Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2025-11-14
Amount Funded
$20,228.65
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 12 transactions from 2025-09-03 to 2025-09-03 found before funding date 2025-11-14
Created At
2026-01-30 16:11:35
Modified At
2026-01-30 16:11:35
Occurrence Count
1 times
Analytics Sources
454648
Account Information
Account Name
Rita Nail Supply Corp
Account ID
001Nt000008RyedIAC
Industry
Furniture Stores
Location
Bronx, NY
Payment Details
Term (Days)
151
Payment Frequency
Weekly
Daily Payment
$156.97
Actual Payment
$156.97 (Weekly)
First Payment
2025-11-19
Last Payment
2025-11-26
Transaction Count
2
Transaction Amount
$-1,569.70
First Bank Statement
2025-09-01
Last Bank Statement
2025-11-30
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-14 $20,228.65 FORA FINANCIAL MerchFundi 251113 AqpEQUWtjnoH 454648 1 funding_deposit
2 2025-11-19 $-784.85 FORA FINANCIAL B MERCHDEBIT 251119 A7e6KyWGxY1T 454648 1 direct_match
3 2025-11-26 $-784.85 FORAFINANCIAL S6 MERCHDEBIT 251126 AY7j9W86YI87 454648 1 direct_match
Total $-1,569.70 3 transactions