PPP Loan information for Administracion de centros comerciales de pr corp

$204,300

Administracion de centros comerciales de pr corp was initially approved for PPP Loan of amount $204,300, the current approved amount is $204,300. The loan was approved on 04/10/2020 by The Oriental Bank reported 38 jobs and $204,300 was used to fund payroll.

Administracion de centros comerciales de pr corp is Existing or more than 2 years old

PPP Loan Search / PR / CAROLINA / Administracion de centros comerciales de pr corp

ADMINISTRACION DE CENTROS COMERCIALES DE PR CORP

Date Approved

04/10/2020

SBA Office Code

0252

Processing Method

PPP

Borrower Name

ADMINISTRACION DE CENTROS COMERCIALES DE PR CORP

Borrower Address

10 Laguna Ave., Suite 300 Laguna Garden Shopping Center

Borrower City

CAROLINA

Borrower State

PR

Borrower Zip

00979

Loan Status Date

05/15/2021

Loan Status

Paid in Full

Term

24

SBA Guaranty Percentage

100

Initial Approval Amount

204300.00

Current Approval Amount

204300.00

Undisbursed Amount

0.00

Franchise Name

Servicing Lender Location Id

119281

Servicing Lender Name

Oriental Bank

Servicing Lender Address

254 Ave Mu<td,n>oz Rivera, Esq. Ave Chardon Hato Rey

Servicing Lender City

SAN JUAN

Servicing Lender State

PR

Servicing Lender Zip

00918-1900

Rural Urban Indicator

R

Hubzone Indicator

N

HLMI Indicator

N

Business Age Description

Existing or more than 2 years old

Project City

CAROLINA

Project County Name

CAROLINA

Project State

PR

Project Zip

00979-1200

CD

PR-

Jobs Reported

38

NAICS Code

531312

Race

Unanswered

Ethnicity

Unknown/NotStated

Utilities Proceed

0.00

Payroll Proceed

204300.00

Mortgage Interest Proceed

0.00

Rent Proceed

0.00

Refinance EIDL Proceed

0.00

Health Care Proceed

0.00

Debt Interest Proceed

0

Business Type

Corporation

Originating Lender Location Id

119281

Originating Lender

Oriental Bank

Originating Lender City

SAN JUAN

Originating Lender State

PR

Gender

Unanswered

Veteran

Unanswered

Non Profit

Forgiveness Amount

206291.92

Forgiveness Date

03/31/2021

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