Funding Details
ID: 161743
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-06-26
- Amount Funded
- $6,460.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-26 occurred 1 days after previous funding's last payment on 2025-06-25 - Created At
- 2026-01-30 19:31:41
- Modified At
- 2026-01-30 19:31:41
- 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
- 2025-06-26
- Last Payment
- 2025-07-02
- Transaction Count
- 10
- Transaction Amount
- $-4,991.00
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-26 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250625 Cypress Account | 373517 | 1 | direct_match |
| 2 | 2025-06-26 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250625 Cypress Account | 373517 | 1 | direct_match |
| 3 | 2025-06-26 | $6,460.50 | United First/Uce 7864084809 250625 Cypress Account | 373517 | 1 | funding_deposit |
| 4 | 2025-06-27 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250626 Cypress Account | 373517 | 1 | direct_match |
| 5 | 2025-06-27 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250626 Cypress Account | 373517 | 1 | direct_match |
| 6 | 2025-06-30 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250627 Cypress Account | 373517 | 1 | direct_match |
| 7 | 2025-06-30 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250627 Cypress Account | 373517 | 1 | direct_match |
| 8 | 2025-07-01 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250630 Cypress Account | 373517 | 1 | direct_match |
| 9 | 2025-07-01 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250630 Cypress Account | 373517 | 1 | direct_match |
| 10 | 2025-07-02 | $-805.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250701 Cypress Account | 373517 | 1 | direct_match |
| 11 | 2025-07-02 | $-193.20 | < Business to Business ACH Debit - United First/Uce 7864084809 250701 Cypress Account | 373517 | 1 | direct_match |
| Total | $-4,991.00 | 11 transactions | ||||