Funding Details

ID: 161750

Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-05-22
Amount Funded
$6,485.16
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:31:42
Modified At
2026-01-30 19:31:42
Occurrence Count
1 times
Analytics Sources
389295
Account Information
Account Name
CYPRESS ACCOUNTANCY INC
Account ID
001Nt00000OI7V6IAL
Industry
Accounting
Location
Greenwood Village, CO
Payment Details
Term (Days)
151
Payment Frequency
Daily
Daily Payment
$193.20
Actual Payment
$193.20 (Daily)
First Payment
2025-05-23
Last Payment
2025-05-28
Transaction Count
7
Transaction Amount
$-3,054.59
First Bank Statement
2025-05-01
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-22 $6,485.16 United First/Uce 7864084809 250522 Cypress Account 389295 1 funding_deposit
2 2025-05-23 $-805.00 < Business to Business ACH Debit - United First/Uce 7864084809 250522 Cypress Account 389295 1 direct_match
3 2025-05-23 $-193.20 < Business to Business ACH Debit - United First/Uce 7864084809 250522 Cypress Account 389295 1 direct_match
4 2025-05-23 $-59.99 < Business to Business ACH Debit - United First/Uce 7864084809 250522 Cypress Account 389295 1 direct_match
5 2025-05-27 $-805.00 < Business to Business ACH Debit - United First/Uce 7864084809 250523 Cypress Account 389295 2 direct_match
6 2025-05-27 $-193.20 < Business to Business ACH Debit - United First/Uce 7864084809 250523 Cypress Account 389295 2 direct_match
7 2025-05-28 $-805.00 < Business to Business ACH Debit - United First/Uce 7864084809 250527 Cypress Account 389295 1 direct_match
8 2025-05-28 $-193.20 < Business to Business ACH Debit - United First/Uce 7864084809 250527 Cypress Account 389295 1 direct_match
Total $-3,054.59 8 transactions