Funding Details

ID: 181005

Funder Information
Funder Name
NATIONAL FUNDING
Date Funded
2025-02-28
Amount Funded
$126,100.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:32:03
Modified At
2026-01-30 20:32:03
Occurrence Count
1 times
Analytics Sources
265910
Account Information
Account Name
Jjkang, Inc
Account ID
001Nt00000QbN8MIAV
Industry
Restaurant
Location
San Ramon, CA
Payment Details
Term (Days)
262
Payment Frequency
Daily
Daily Payment
$671.48
Actual Payment
$671.48 (Daily)
First Payment
2025-05-01
Last Payment
2025-05-15
Transaction Count
32
Transaction Amount
$-21,477.28
First Bank Statement
2024-12-01
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 (33)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-28 $126,100.00 Nf1017 EDI Pymnts A7Hpv000000Cmld Jjkanginc 265910 1 funding_deposit
2 2025-03-03 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
3 2025-03-04 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
4 2025-03-05 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
5 2025-03-06 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
6 2025-03-07 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
7 2025-03-10 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
8 2025-03-11 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
9 2025-03-12 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
10 2025-03-13 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
11 2025-03-14 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
12 2025-03-17 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
13 2025-03-18 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
14 2025-03-19 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
15 2025-03-20 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
16 2025-03-21 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
17 2025-03-24 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
18 2025-03-25 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
19 2025-03-26 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
20 2025-03-27 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
21 2025-03-28 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
22 2025-03-31 $-671.00 Payment to NATIONAL FUNDING 223138 1 direct_match
23 2025-05-01 $-671.48 < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv0000028U07 Jjkanginc 265910 1 direct_match
24 2025-05-02 $-671.48 < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv0000029Frx Jjkanginc 265910 1 direct_match
25 2025-05-05 $-671.48 < BUSINESS TO BUSINESS ACH DEBIT - NFAS2 EDI PYMNTS A8LPV0000029XOP JJKANGINC 265910 1 direct_match
26 2025-05-06 $-671.48 < BUSINESS TO BUSINESS ACH DEBIT - NFAS2 EDI PYMNTS A8LPV0000029KFH JJKANGINC 265910 1 direct_match
27 2025-05-07 $-671.48 < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000002Axvd Jjkanginc 265910 1 direct_match
28 2025-05-08 $-671.48 < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000002C57x Jjkanginc 265910 1 direct_match
29 2025-05-09 $-671.48 < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000002Dak0 Jjkanginc 265910 1 direct_match
30 2025-05-12 $-671.48 < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000002Ecou Jjkanginc 265910 1 direct_match
31 2025-05-13 $-671.48 < BUSINESS TO BUSINESS ACH DEBIT - NFAS2 EDI PYMNTS A8LPV000002FAQN JJKANGINC 265910 1 direct_match
32 2025-05-14 $-671.48 < Business A8Lpv000002G7G1 Jjkanginc to Business ACH Debit - Nfas2 EDI Pymnits TAL 265910 1 direct_match
33 2025-05-15 $-671.48 < Business to Business ACH Debit - Nfas2 EDI Pymnts A8Lpv000002H3If Jjkanginc 265910 1 direct_match
Total $-21,477.28 33 transactions