Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2024-10-24
Amount Funded
$42,999.13
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:25:18
Modified At
2026-01-30 17:49:47
Occurrence Count
3 times
Analytics Sources
157690
Account Information
Account Name
Reine Amina LLC
Account ID
001Nt00000Io4VxIAJ
Industry
Hair/Nail/Skin Care
Location
Severn, MD
Payment Details
Term (Days)
291
Payment Frequency
Weekly
Daily Payment
$206.80
Actual Payment
$206.80 (Weekly)
First Payment
2024-10-29
Last Payment
2024-11-26
Transaction Count
10
Transaction Amount
$-10,340.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-11-30
Analysis
Factor Rate
0.2405
Payoff Status
active
Expected Payoff
2025-12-05
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-24 $42,999.13 FORA FINANCIAL B DES:MERCHFUNDI ID:AAhmvX6evXvg INDN:REINE AMINA CO ID:3455526296 CCD 157690 3 funding_deposit
2 2024-10-29 $-1,034.00 Payment to FORA FINANCIAL 157690 3 direct_match
3 2024-11-05 $-1,034.00 Payment to FORA FINANCIAL 157690 3 direct_match
4 2024-11-13 $-1,034.00 Payment to FORA FINANCIAL 157690 3 direct_match
5 2024-11-19 $-1,034.00 Payment to FORA FINANCIAL 157690 3 direct_match
6 2024-11-26 $-1,034.00 Payment to FORA FINANCIAL 157690 3 direct_match
7 2024-12-03 $-1,034.00 Payment to FORA FINANCIAL 162846 3 direct_match
8 2024-12-10 $-1,034.00 Payment to FORA FINANCIAL 162846 3 direct_match
9 2024-12-17 $-1,034.00 Payment to FORA FINANCIAL 162846 3 direct_match
10 2024-12-24 $-1,034.00 Payment to FORA FINANCIAL 162846 3 direct_match
11 2024-12-31 $-1,034.00 Payment to FORA FINANCIAL 162846 3 direct_match
Total $-10,340.00 11 transactions