Funding Details

ID: 224835

Funder Information
Funder Name
EARNIN
Date Funded
2025-05-28
Amount Funded
$3,701.70
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2025-05-07 to 2025-05-07 found before funding date 2025-05-28
Created At
2026-01-30 22:46:59
Modified At
2026-01-30 22:46:59
Occurrence Count
1 times
Analytics Sources
370232
Account Information
Account Name
BLESSINGS HOME CARE LLC
Account ID
001Nt00000XY3oTIAT
Industry
Healthcare
Location
Indianapolis, IN
Payment Details
Term (Days)
166
Payment Frequency
Weekly
Daily Payment
$31.20
Actual Payment
$31.20 (Weekly)
First Payment
2025-05-28
Last Payment
2025-06-18
Transaction Count
4
Transaction Amount
$-623.96
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-28
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 2025-05-28 $-155.99 ACH DEBIT WEB Earnin REPAYMENT 370232 1 direct_match
2 2025-05-28 $3,701.70 = 966240009_1 ABA / ACCT = 101115315200119646318976 RMT = EARNIN EDI / EFT CCD + CREDIT CCD GAINWELLTECH LLC HCCLAIMPMT 370232 1 funding_deposit
3 2025-06-04 $-155.99 ACH DEBIT WEB Earnin REPAYMENT 370232 1 direct_match
4 2025-06-11 $-155.99 ACH DEBIT WEB Earnin REPAYMENT 370232 1 direct_match
5 2025-06-18 $-155.99 ACH DEBIT WEB Earnin REPAYMENT 370232 1 direct_match
Total $-623.96 5 transactions