ASE, INC.

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2009-01-01
Business code	339900
Sponsor’s telephone number	2084767476
Plan sponsor’s address	10110 HIGHWAY 12, SUITE B, OROFINO, ID, 83544

Signature of

Role	Plan administrator
Date	2024-02-02
Name of individual signing	TERRIE RHOADS
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2009-01-01
Business code	339900
Sponsor’s telephone number	2084767476
Plan sponsor’s address	10110 HIGHWAY 12, SUITE B, OROFINO, ID, 83544

Signature of

Role	Plan administrator
Date	2023-01-26
Name of individual signing	TERRIE RHOADS
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2009-01-01
Business code	339900
Sponsor’s telephone number	2084767476
Plan sponsor’s address	10110 HIGHWAY 12, SUITE B, OROFINO, ID, 83544

Signature of

Role	Plan administrator
Date	2022-03-30
Name of individual signing	TERRIE RHOADS
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2009-01-01
Business code	339900
Sponsor’s telephone number	2084767476
Plan sponsor’s address	10110 HIGHWAY 12, SUITE B, OROFINO, ID, 83544

Signature of

Role	Plan administrator
Date	2021-07-15
Name of individual signing	TERRIE RHOADS
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2009-01-01
Business code	339900
Sponsor’s telephone number	2084767476
Plan sponsor’s address	10110 HIGHWAY 12, SUITE B, OROFINO, ID, 83544

Signature of

Role	Plan administrator
Date	2020-02-11
Name of individual signing	TERRIE RHOADS
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2009-01-01
Business code	339900
Sponsor’s telephone number	2084767476
Plan sponsor’s address	10110 HIGHWAY 12, SUITE B, OROFINO, ID, 83544

Signature of

Role	Plan administrator
Date	2019-01-25
Name of individual signing	PATRICK EADES
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2009-01-01
Business code	339900
Sponsor’s telephone number	2084767476
Plan sponsor’s address	10110 HIGHWAY 12, SUITE B, OROFINO, ID, 83544

Signature of

Role	Plan administrator
Date	2018-07-10
Name of individual signing	PATRICK EADES
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2009-01-01
Business code	339900
Sponsor’s telephone number	2084767476
Plan sponsor’s address	10110 HIGHWAY 12, SUITE B, OROFINO, ID, 83544

Signature of

Role	Plan administrator
Date	2017-04-04
Name of individual signing	MICK POLLOCK
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2009-01-01
Business code	339900
Sponsor’s telephone number	2084767476
Plan sponsor’s address	10110 HIGHWAY 12, SUITE B, OROFINO, ID, 83544

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2009-01-01
Business code	339900
Sponsor’s telephone number	2084767476
Plan sponsor’s address	10110 HIGHWAY 12, SUITE B, OROFINO, ID, 83544

Plan administrator’s name and address

Administrator’s EIN	820466691
Plan administrator’s name	ASE, INC.
Plan administrator’s address	10110 HIGHWAY 21, SUITE B, OROFINO, ID, 83544
Administrator’s telephone number	2084767476

Signature of

Role	Plan administrator
Date	2015-02-04
Name of individual signing	MICK POLLOCK
Valid signature	Filed with authorized/valid electronic signature

Loan Status Date	2021-09-24
Loan Status	Paid in Full
Loan Maturity in Months	60
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	127086
Loan Approval Amount (current)	127086
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	79430
Servicing Lender Name	Banner Bank
Servicing Lender Address	10 S First Ave, WALLA WALLA, WA, 99362-1942
Rural or Urban Indicator	R
Hubzone	Y
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	Orofino, CLEARWATER, ID, 83544-5012
Project Congressional District	ID-01
Number of Employees	23
NAICS code	339950
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Corporation
Originating Lender ID	79430
Originating Lender Name	Banner Bank
Originating Lender Address	WALLA WALLA, WA
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	127764.95
Forgiveness Paid Date	2021-08-13

Loan Status Date	2021-05-21
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	112500
Loan Approval Amount (current)	112500
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	79430
Servicing Lender Name	Banner Bank
Servicing Lender Address	10 S First Ave, WALLA WALLA, WA, 99362-1942
Rural or Urban Indicator	R
Hubzone	N
LMI	N
Business Age Description	Unanswered
Project Address	KAMIAH, LEWIS, ID, 83536-0001
Project Congressional District	ID-01
Number of Employees	25
NAICS code	339950
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Corporation
Originating Lender ID	79430
Originating Lender Name	Banner Bank
Originating Lender Address	WALLA WALLA, WA
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	113535.62
Forgiveness Paid Date	2021-04-13