Funding Details
ID: 161742
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-07-03
- Amount Funded
- $6,460.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-03 occurred 1 days after previous funding's last payment on 2025-07-02 - Created At
- 2026-01-30 19:31:40
- Modified At
- 2026-01-30 19:31:40
- Occurrence Count
- 1 times
- Analytics Sources
- 373517
Account Information
- Account Name
- CYPRESS ACCOUNTANCY INC
- Account ID
001Nt00000OI7V6IAL- Industry
- Accounting
- Location
- Greenwood Village, CO
Payment Details
- Term (Days)
- 46
- Payment Frequency
- Daily
- Daily Payment
- $193.20
- Actual Payment
- $193.20 (Daily)
- First Payment
- 2025-07-03
- Last Payment
- 2025-08-12
- Transaction Count
- 56
- Transaction Amount
- $-27,204.59
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
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 (57)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-03 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250702 Cypress Account | 373517 | 1 | direct_match |
| 2 | 2025-07-03 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250702 Cypress Account | 373517 | 1 | direct_match |
| 3 | 2025-07-03 | $6,460.50 | United First/Uce 7864084809 250702 Cypress Account | 373517 | 1 | funding_deposit |
| 4 | 2025-07-07 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250703 Cypress Account | 373517 | 2 | direct_match |
| 5 | 2025-07-07 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250703 Cypress Account | 373517 | 2 | direct_match |
| 6 | 2025-07-08 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250707 Cypress Account | 373517 | 1 | direct_match |
| 7 | 2025-07-08 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250707 Cypress Account | 373517 | 1 | direct_match |
| 8 | 2025-07-09 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250708 Cypress Account | 373517 | 1 | direct_match |
| 9 | 2025-07-09 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250708 Cypress Account | 373517 | 1 | direct_match |
| 10 | 2025-07-10 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250709 Cypress Account | 373517 | 1 | direct_match |
| 11 | 2025-07-10 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250709 Cypress Account | 373517 | 1 | direct_match |
| 12 | 2025-07-11 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250710 Cypress Account | 373517 | 1 | direct_match |
| 13 | 2025-07-11 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250710 Cypress Account | 373517 | 1 | direct_match |
| 14 | 2025-07-14 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250711 Cypress Account | 373517 | 1 | direct_match |
| 15 | 2025-07-14 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250711 Cypress Account | 373517 | 1 | direct_match |
| 16 | 2025-07-15 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250714 Cypress Account | 373517 | 1 | direct_match |
| 17 | 2025-07-15 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250714 Cypress Account | 373517 | 1 | direct_match |
| 18 | 2025-07-16 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250715 Cypress Account | 373517 | 1 | direct_match |
| 19 | 2025-07-16 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250715 Cypress Account | 373517 | 1 | direct_match |
| 20 | 2025-07-17 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250716 Cypress Account | 373517 | 1 | direct_match |
| 21 | 2025-07-17 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250716 Cypress Account | 373517 | 1 | direct_match |
| 22 | 2025-07-18 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250717 Cypress Account | 373517 | 1 | direct_match |
| 23 | 2025-07-18 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250717 Cypress Account | 373517 | 1 | direct_match |
| 24 | 2025-07-21 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250718 Cypress Account | 373517 | 1 | direct_match |
| 25 | 2025-07-21 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250718 Cypress Account | 373517 | 1 | direct_match |
| 26 | 2025-07-22 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250721 Cypress Account | 373517 | 1 | direct_match |
| 27 | 2025-07-22 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250721 Cypress Account | 373517 | 1 | direct_match |
| 28 | 2025-07-23 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250722 Cypress Account | 373517 | 1 | direct_match |
| 29 | 2025-07-23 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250722 Cypress Account | 373517 | 1 | direct_match |
| 30 | 2025-07-23 | $-59.99 | < Business to Business ACH Debit - United First/Uce 7864084809 250722 Cypress Account | 373517 | 1 | direct_match |
| 31 | 2025-07-24 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250723 Cypress Account | 373517 | 1 | direct_match |
| 32 | 2025-07-24 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250723 Cypress Account | 373517 | 1 | direct_match |
| 33 | 2025-07-25 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250724 Cypress Account | 373517 | 1 | direct_match |
| 34 | 2025-07-25 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250724 Cypress Account | 373517 | 1 | direct_match |
| 35 | 2025-07-28 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250725 Cypress Account | 373517 | 1 | direct_match |
| 36 | 2025-07-28 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250725 Cypress Account | 373517 | 1 | direct_match |
| 37 | 2025-07-29 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250728 Cypress Account | 373517 | 1 | direct_match |
| 38 | 2025-07-29 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250728 Cypress Account | 373517 | 1 | direct_match |
| 39 | 2025-07-30 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250729 Cypress Account | 373517 | 1 | direct_match |
| 40 | 2025-07-30 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250729 Cypress Account | 373517 | 1 | direct_match |
| 41 | 2025-07-31 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250730 Cypress Account | 373517 | 1 | direct_match |
| 42 | 2025-07-31 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250730 Cypress Account | 373517 | 1 | direct_match |
| 43 | 2025-08-01 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250731 Cypress Account | 373517 | 1 | direct_match |
| 44 | 2025-08-01 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250731 Cypress Account | 373517 | 1 | direct_match |
| 45 | 2025-08-04 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250801 Cypress Account | 373517 | 1 | direct_match |
| 46 | 2025-08-04 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250801 Cypress Account | 373517 | 1 | direct_match |
| 47 | 2025-08-05 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250804 Cypress Account | 373517 | 1 | direct_match |
| 48 | 2025-08-05 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250804 Cypress Account | 373517 | 1 | direct_match |
| 49 | 2025-08-06 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250805 Cypress Account | 373517 | 1 | direct_match |
| 50 | 2025-08-06 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250805 Cypress Account | 373517 | 1 | direct_match |
| 51 | 2025-08-07 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250806 Cypress Account | 373517 | 1 | direct_match |
| 52 | 2025-08-07 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250806 Cypress Account | 373517 | 1 | direct_match |
| 53 | 2025-08-08 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250807 Cypress Account | 373517 | 1 | direct_match |
| 54 | 2025-08-08 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250807 Cypress Account | 373517 | 1 | direct_match |
| 55 | 2025-08-11 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250808 Cypress Account | 373517 | 1 | direct_match |
| 56 | 2025-08-11 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250808 Cypress Account | 373517 | 1 | direct_match |
| 57 | 2025-08-12 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250811 Cypress Account | 373517 | 1 | direct_match |
| Total | $-27,204.59 | 57 transactions | ||||