Funding Details

ID: 223195

Funder Information
Funder Name
360 PAYMENTS
Date Funded
2025-10-17
Amount Funded
$50,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:42:09
Modified At
2026-01-30 22:42:09
Occurrence Count
1 times
Analytics Sources
457425
Account Information
Account Name
Chrome auto repair 11c
Account ID
001Nt00000X1A5ZIAV
Industry
Automotive Repair
Location
Lynchburg, VA
Payment Details
Term (Days)
321
Payment Frequency
Biweekly
Daily Payment
$217.88
Actual Payment
$217.88 (Biweekly)
First Payment
2025-11-04
Last Payment
2025-11-18
Transaction Count
4
Transaction Amount
$-8,715.40
First Bank Statement
2025-08-30
Last Bank Statement
2025-11-28
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-17 $50,000.00 2025-10-16 360 PAYMENTS CAP JEFFREY EDDY CUSTOMER ID 9578ea0b1cc4430 457425 1 funding_deposit
2 2025-11-04 $-2,178.85 ACH CORP DEBIT 2025-11-03 360 Payments Cap JEFFREY EDDY CUSTOMER ID 01cf040669734a3 457425 1 direct_match
3 2025-11-18 $-2,178.85 ACH CORP DEBIT 2025-11-17 360 Payments Cap JEFFREY EDDY CUSTOMER ID 36e5beb861ee4f2 457425 1 direct_match
4 2025-12-16 $-2,178.85 ACH CORP DEBIT 2025-12-15 360 Payments Cap JEFFREY EDDY CUSTOMER ID e77b4866bc3c4e9 504322 1 direct_match
5 2025-12-30 $-2,178.85 ACH CORP DEBIT 2025-12-29 360 Payments Cap JEFFREY EDDY CUSTOMER ID 0ad74b0c6123410 504322 1 direct_match
Total $-8,715.40 5 transactions