Funding Details

ID: 116958

Funder Information
Funder Name
EARNIN
Date Funded
2024-11-29
Amount Funded
$18,950.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:19:05
Modified At
2026-01-30 17:19:05
Occurrence Count
1 times
Analytics Sources
183213
Account Information
Account Name
Dawsons Learning Center LLC
Account ID
001Nt00000GHHGEIA5
Industry
Education
Location
Lakeland, FL
Payment Details
Term (Days)
128
Payment Frequency
Weekly
Daily Payment
$205.80
Actual Payment
$205.80 (Weekly)
First Payment
2024-12-06
Last Payment
2025-01-31
Transaction Count
13
Transaction Amount
$-13,377.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-01-31
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 (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-29 $18,950.00 INCOMING WIRE TRANS 112924 TRN 20241129002748 183213 1 funding_deposit
2 2024-12-06 $-1,029.00 Payment to EARNIN 183213 1 direct_match
3 2024-12-13 $-1,029.00 Payment to EARNIN 183213 1 direct_match
4 2024-12-20 $-1,029.00 Payment to EARNIN 183213 1 direct_match
5 2024-12-27 $-1,029.00 Payment to EARNIN 183213 1 direct_match
6 2025-01-03 $-1,029.00 Payment to EARNIN 183213 1 direct_match
7 2025-01-10 $-1,029.00 Payment to EARNIN 183213 1 direct_match
8 2025-01-17 $-1,029.00 Payment to EARNIN 183213 1 direct_match
9 2025-01-24 $-1,029.00 Payment to EARNIN 183213 1 direct_match
10 2025-01-31 $-1,029.00 Payment to EARNIN 183213 1 direct_match
11 2025-02-07 $-1,029.00 Payment to EARNIN 215265 1 direct_match
12 2025-02-14 $-1,029.00 Payment to EARNIN 215265 1 direct_match
13 2025-02-21 $-1,029.00 Payment to EARNIN 215265 1 direct_match
14 2025-02-28 $-1,029.00 Payment to EARNIN 215265 1 direct_match
Total $-13,377.00 14 transactions