PPP Loan information for C.p.r. medical billing associatesinc.

$42,160

C.p.r. medical billing associatesinc. was initially approved for PPP Loan of amount $42,160, the current approved amount is $42,160. The loan was approved on 02/04/2021 by The JPMorgan Chase Bank, National Association reported 6 jobs and $42,160 was used to fund payroll.

C.p.r. medical billing associatesinc. is Existing or more than 2 years old

PPP Loan Search / IL / Arlington Heights / C.p.r. medical billing associatesinc.

C.P.R. MEDICAL BILLING ASSOCIATESINC.

Date Approved

02/04/2021

SBA Office Code

0507

Processing Method

PPS

Borrower Name

C.P.R. MEDICAL BILLING ASSOCIATESINC.

Borrower Address

1430 N Arlington Heights Rd Ste 114

Borrower City

Arlington Heights

Borrower State

IL

Borrower Zip

60004-4823

Loan Status Date

12/18/2021

Loan Status

Paid in Full

Term

60

SBA Guaranty Percentage

100

Initial Approval Amount

42160.00

Current Approval Amount

42160.00

Undisbursed Amount

0.00

Franchise Name

Servicing Lender Location Id

48270

Servicing Lender Name

JPMorgan Chase Bank, National Association

Servicing Lender Address

1111 Polaris Pkwy

Servicing Lender City

COLUMBUS

Servicing Lender State

OH

Servicing Lender Zip

43240-2031

Rural Urban Indicator

U

Hubzone Indicator

N

HLMI Indicator

N

Business Age Description

Existing or more than 2 years old

Project City

Arlington Heights

Project County Name

COOK

Project State

IL

Project Zip

60004-4823

CD

IL-05

Jobs Reported

6

NAICS Code

541219

Race

Unanswered

Ethnicity

Unknown/NotStated

Utilities Proceed

1.00

Payroll Proceed

42159.00

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

Subchapter S Corporation

Originating Lender Location Id

48270

Originating Lender

JPMorgan Chase Bank, National Association

Originating Lender City

COLUMBUS

Originating Lender State

OH

Gender

Unanswered

Veteran

Unanswered

Non Profit

Forgiveness Amount

42469.88

Forgiveness Date

11/03/2021

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