Funding Details
ID: 122116
Funder Information
- Funder Name
- EARNIN
- Date Funded
- 2025-05-28
- Amount Funded
- $3,701.70
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #122115
Renewal detected: New funding on 2025-05-28 occurred 7 days after previous funding's last payment on 2025-05-21 - 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)
- 959
- Payment Frequency
- Biweekly
- Daily Payment
- $5.40
- Actual Payment
- $5.40 (Biweekly)
- First Payment
- 2025-05-28
- Last Payment
- 2025-05-28
- Transaction Count
- 20
- Transaction Amount
- $-2,024.72
- 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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-28 | $-155.99 | ACH DEBIT WEB Earnin REPAYMENT | 287207 | 1 | direct_match |
| 2 | 2025-05-28 | $-53.99 | ACH DEBIT WEB Earnin REPAYMENT | 287207 | 1 | direct_match |
| 3 | 2025-05-28 | $3,701.70 | = 966240009_1 ABA / ACCT = 101115315200119646318976 RMT = EARNIN EDI / EFT CCD + CREDIT CCD GAINWELLTECH LLC HCCLAIMPMT | 287207 | 1 | funding_deposit |
| 4 | 2025-06-04 | $-155.99 | ACH DEBIT WEB Earnin REPAYMENT | 369588 | 1 | direct_match |
| 5 | 2025-06-04 | $-53.99 | ACH DEBIT WEB Earnin REPAYMENT | 369588 | 1 | direct_match |
| 6 | 2025-06-11 | $-155.99 | ACH DEBIT WEB Earnin REPAYMENT | 369588 | 1 | direct_match |
| 7 | 2025-06-11 | $-53.99 | ACH DEBIT WEB Earnin REPAYMENT | 369588 | 1 | direct_match |
| 8 | 2025-06-18 | $-155.99 | ACH DEBIT WEB Earnin REPAYMENT | 369588 | 1 | direct_match |
| 9 | 2025-07-02 | $-58.99 | ACH DEBIT WEB Earnin REPAYMENT | 397497 | 1 | direct_match |
| 10 | 2025-07-09 | $-117.98 | ACH DEBIT WEB Earnin REPAYMENT | 397497 | 1 | direct_match |
| 11 | 2025-07-16 | $-117.98 | ACH DEBIT WEB Earnin REPAYMENT | 397497 | 1 | direct_match |
| 12 | 2025-07-16 | $-58.99 | ACH DEBIT WEB Earnin REPAYMENT | 397497 | 1 | direct_match |
| 13 | 2025-07-23 | $-117.98 | ACH DEBIT WEB Earnin REPAYMENT | 397497 | 1 | direct_match |
| 14 | 2025-07-23 | $-58.99 | ACH DEBIT WEB Earnin REPAYMENT | 397497 | 1 | direct_match |
| 15 | 2025-07-30 | $-117.98 | ACH DEBIT WEB Earnin REPAYMENT | 397497 | 1 | direct_match |
| 16 | 2025-07-30 | $-58.99 | ACH DEBIT WEB Earnin REPAYMENT | 397497 | 1 | direct_match |
| 17 | 2025-08-06 | $-117.98 | ACH DEBIT WEB Earnin REPAYMENT | 397497 | 1 | direct_match |
| 18 | 2025-08-13 | $-117.98 | ACH DEBIT WEB Earnin REPAYMENT | 397497 | 1 | direct_match |
| 19 | 2025-08-20 | $-117.98 | ACH DEBIT WEB Earnin REPAYMENT | 397497 | 1 | direct_match |
| 20 | 2025-08-20 | $-58.99 | ACH DEBIT WEB Earnin REPAYMENT | 397497 | 1 | direct_match |
| 21 | 2025-08-27 | $-117.98 | ACH DEBIT WEB Earnin REPAYMENT | 397497 | 1 | direct_match |
| Total | $-2,024.72 | 21 transactions | ||||