Funding Details
ID: 80937
Funder Information
- Funder Name
- GLO CONSULTING
- Date Funded
- 2024-01-31
- Amount Funded
- $9,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:26:12
- Modified At
- 2026-01-30 15:26:12
- Occurrence Count
- 1 times
- Analytics Sources
- 16357
Account Information
- Account Name
- Prince Brass Repairs Inc
- Account ID
001Nt0000010qJIIAY- Industry
- Retail
- Location
- Huntington, NY
Payment Details
- Term (Days)
- 91
- Payment Frequency
- Weekly
- Daily Payment
- $145.00
- Actual Payment
- $145.00 (Weekly)
- First Payment
- 2024-02-07
- Last Payment
- 2024-03-20
- Transaction Count
- 7
- Transaction Amount
- $-5,075.00
- First Bank Statement
- 2023-12-01
- Last Bank Statement
- 2024-03-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-01-31 | $9,500.00 | WIRE TRANSFER INCOMING, GLO CONSULTING ENTERPRISE INC | 16357 | 1 | funding_deposit |
| 2 | 2024-02-07 | $-725.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1456663 | 16357 | 1 | direct_match |
| 3 | 2024-02-14 | $-725.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1458565 | 16357 | 1 | direct_match |
| 4 | 2024-02-21 | $-725.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1460355 | 16357 | 1 | direct_match |
| 5 | 2024-02-28 | $-725.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1461962 | 16357 | 1 | direct_match |
| 6 | 2024-03-06 | $-725.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1463586 | 16357 | 1 | direct_match |
| 7 | 2024-03-13 | $-725.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1465160 | 16357 | 1 | direct_match |
| 8 | 2024-03-20 | $-725.00 | CCD DEBIT, GLO CONSULTING E PAYMENT OA1467306 | 16357 | 1 | direct_match |
| Total | $-5,075.00 | 8 transactions | ||||