Funding Details

ID: 122115

Funder Information
Funder Name
EARNIN
Date Funded
2025-04-16
Amount Funded
$2,947.12
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 6 transactions from 2025-02-19 to 2025-04-09 found before funding date 2025-04-16
Created At
2026-01-30 17:34:34
Modified At
2026-01-30 17:34:34
Occurrence Count
1 times
Analytics Sources
287207
Account Information
Account Name
Blessings Home Care LLC
Account ID
001Nt00000HdCdsIAF
Industry
Home Care
Location
Indianapolis, IN
Payment Details
Term (Days)
198
Payment Frequency
Weekly
Daily Payment
$20.80
Actual Payment
$20.80 (Weekly)
First Payment
2025-04-16
Last Payment
2025-05-21
Transaction Count
10
Transaction Amount
$-1,147.90
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-31
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-16 $-103.99 ACH DEBIT WEB Earnin REPAYMENT 287207 1 direct_match
2 2025-04-16 $2,947.12 = 941618369_1 ABA / ACCT = 101115315200119646318976 RMT = EARNIN EDI EFT CCD + CREDIT CCD GAINWELLTECH LLC HCCLAIMPMT 287207 1 funding_deposit
3 2025-04-23 $-103.99 ACH DEBIT WEB Earnin REPAYMENT 287207 1 direct_match
4 2025-04-23 $-53.99 ACH DEBIT WEB Earnin REPAYMENT 287207 1 direct_match
5 2025-04-30 $-155.99 ACH DEBIT WEB Earnin REPAYMENT 287207 1 direct_match
6 2025-04-30 $-103.99 ACH DEBIT WEB Earnin REPAYMENT 287207 1 direct_match
7 2025-05-07 $-155.99 ACH DEBIT WEB Earnin REPAYMENT 287207 1 direct_match
8 2025-05-07 $-103.99 ACH DEBIT WEB Earnin REPAYMENT 287207 1 direct_match
9 2025-05-14 $-155.99 ACH DEBIT WEB Earnin REPAYMENT 287207 1 direct_match
10 2025-05-14 $-53.99 ACH DEBIT WEB Earnin REPAYMENT 287207 1 direct_match
11 2025-05-21 $-155.99 ACH DEBIT WEB Earnin REPAYMENT 287207 1 direct_match
Total $-1,147.90 11 transactions