INTERMOUNTAIN PAPER COMPANY, INC.

Loan Status Date	2021-09-16
Loan Status	Paid in Full
Loan Maturity in Months	60
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	30600
Loan Approval Amount (current)	30600
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	72601
Servicing Lender Name	Zions Bank, A Division of
Servicing Lender Address	1 S Main St, SALT LAKE CITY, UT, 84133-1109
Rural or Urban Indicator	U
Hubzone	Y
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	IDAHO FALLS, BONNEVILLE, ID, 83402-1200
Project Congressional District	ID-02
Number of Employees	4
NAICS code	424130
Borrower Race	White
Borrower Ethnicity	Not Hispanic or Latino
Business Type	Corporation
Originating Lender ID	72601
Originating Lender Name	Zions Bank, A Division of
Originating Lender Address	SALT LAKE CITY, UT
Gender	Male Owned
Veteran	Non-Veteran
Forgiveness Amount	31012.47
Forgiveness Paid Date	2021-08-25

Legal Name	INTERMOUNTAIN PAPER COMPANY INC
DBA Name	-
Physical Address	2221 N PEBORAH, IDAHO FALLS, ID, 83401, US
Mailing Address	PO BOX 50922, IDAHO FALLS, ID, 83405, US
Phone	(208) 709-2626
Fax	(208) 542-0037
E-mail	MRADFORD@INTERMOUNTAINPAPER.COM

Safety Measurement System - All Transportation

Total Number of Inspections for the measurement period (24 months)	2
Driver Fitness BASIC Serious Violation Indicator	No
Vehicle Maintenance BASIC Acute/Critical Indicator	No
Unsafe Driving BASIC Acute/Critical Indicator	No
Driver Fitness BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Total Number of Driver Inspections for the measurment period	2
Vehicle Maintenance BASIC Roadside Performance measure value	2
Total Number of Vehicle Inspections for the measurement period	1
Controlled Substances and Alcohol BASIC Roadside Performance measure value	0
Unsafe Driving BASIC Roadside Performance Measure Value	7
Number of inspections with at least one Driver Fitness BASIC violation	0
Number of inspections with at least one Hours-of-Service BASIC violation	0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Number of inspections with at least one Unsafe Driving BASIC violation	1

Inspections

Unique report number of the inspection	6500000166
State abbreviation that indicates the state the inspector is from	ID
The date of the inspection	2023-06-26
ID that indicates the level of inspection	Driver-Only
State abbreviation that indicates where the inspection occurred	ID
Time weight of the inspection	1
Number of Out-Of-Service violations related to Driver	0
Number of Out-Of-Service violations related to vehicle	0
Number of violations related to Hazardous Materials	0
Total number of Out-Of-Service violations	0
Total number of Out-Of-Service violations related to Hazardous Materials	0
Description of the type of the main unit	STRAIGHT TRUCK
Description of the make of the main unit	KW
License plate of the main unit	KZ6395
License state of the main unit	ID
Vehicle Identification Number of the main unit	2NKHHN6X9DM343961
Unsafe Driving BASIC inspection	Y
Hours-of-Service Compliance BASIC inspection	Y
Driver Fitness BASIC inspection	Y
Controlled Substances/Alcohol BASIC inspection	Y
Total number of BASIC violations	1
Number of Unsafe Driving BASIC violations	1
Number of Hours-of-Service Compliance BASIC violations	0
Number of Driver Fitness BASIC violations	0
Number of Controlled Substances/Alcohol BASIC violations	0
Number of Vehicle Maintenance BASIC violations	0
Number of Hazardous Materials Compliance BASIC violations	0
Unique report number of the inspection	4100001361
State abbreviation that indicates the state the inspector is from	ID
The date of the inspection	2023-05-10
ID that indicates the level of inspection	Walk-around
State abbreviation that indicates where the inspection occurred	ID
Time weight of the inspection	1
Number of Out-Of-Service violations related to Driver	0
Number of Out-Of-Service violations related to vehicle	0
Number of violations related to Hazardous Materials	0
Total number of Out-Of-Service violations	0
Total number of Out-Of-Service violations related to Hazardous Materials	0
Description of the type of the main unit	STRAIGHT TRUCK
Description of the make of the main unit	PTRB
License plate of the main unit	KZ23166
License state of the main unit	ID
Vehicle Identification Number of the main unit	2NP2HN6X2EM215739
Unsafe Driving BASIC inspection	Y
Hours-of-Service Compliance BASIC inspection	Y
Driver Fitness BASIC inspection	Y
Controlled Substances/Alcohol BASIC inspection	Y
Vehicle Maintenance BASIC inspection	Y
Total number of BASIC violations	1
Number of Unsafe Driving BASIC violations	0
Number of Hours-of-Service Compliance BASIC violations	0
Number of Driver Fitness BASIC violations	0
Number of Controlled Substances/Alcohol BASIC violations	0
Number of Vehicle Maintenance BASIC violations	1
Number of Hazardous Materials Compliance BASIC violations	0
Unique report number of the inspection	4600002125
State abbreviation that indicates the state the inspector is from	ID
The date of the inspection	2023-02-28
ID that indicates the level of inspection	Walk-around
State abbreviation that indicates where the inspection occurred	ID
Time weight of the inspection	1
Number of Out-Of-Service violations related to Driver	1
Number of Out-Of-Service violations related to vehicle	0
Number of violations related to Hazardous Materials	0
Total number of Out-Of-Service violations	1
Total number of Out-Of-Service violations related to Hazardous Materials	0
Description of the type of the main unit	STRAIGHT TRUCK
Description of the make of the main unit	KW
License plate of the main unit	KZ6395
License state of the main unit	ID
Vehicle Identification Number of the main unit	2NKHHN6X9DM343961
Unsafe Driving BASIC inspection	Y
Hours-of-Service Compliance BASIC inspection	Y
Driver Fitness BASIC inspection	Y
Controlled Substances/Alcohol BASIC inspection	Y
Vehicle Maintenance BASIC inspection	Y
Total number of BASIC violations	5
Number of Unsafe Driving BASIC violations	0
Number of Hours-of-Service Compliance BASIC violations	0
Number of Driver Fitness BASIC violations	2
Number of Controlled Substances/Alcohol BASIC violations	0
Number of Vehicle Maintenance BASIC violations	3
Number of Hazardous Materials Compliance BASIC violations	0

Violations

The date of the inspection	2023-06-26
Code of the violation	39216
Name of the BASIC	Unsafe Driving
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	7
The time weight that is assigned to a violation	1
The description of a violation	Failing to use seat belt while operating a CMV
The description of the violation group	Seat Belt
The unit a violation is cited against	Driver
The date of the inspection	2023-05-10
Code of the violation	3939
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	2
The time weight that is assigned to a violation	1
The description of a violation	Inoperable Required Lamp
The description of the violation group	Clearance Identification Lamps/Other
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-02-28
Code of the violation	39617C
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	4
The time weight that is assigned to a violation	1
The description of a violation	Operating a CMV without proof of a periodic inspection
The description of the violation group	Inspection Reports
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-02-28
Code of the violation	39378
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	1
The time weight that is assigned to a violation	1
The description of a violation	Wipers - Inoperative / missing / damaged wipers
The description of the violation group	Windshield/ Glass/ Markings
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-02-28
Code of the violation	39360C
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	1
The time weight that is assigned to a violation	1
The description of a violation	Windshield - Damaged or Discolored
The description of the violation group	Windshield/ Glass/ Markings
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-02-28
Code of the violation	39141A1NPH
Name of the BASIC	Driver Fitness
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	1
The time weight that is assigned to a violation	1
The description of a violation	Operating a property-carrying vehicle without possessing a valid medical certificate - no previous history
The description of the violation group	Medical Certificate
The unit a violation is cited against	Driver
The date of the inspection	2023-02-28
Code of the violation	38323A2
Name of the BASIC	Driver Fitness
The violation is identified as Out-Of-Service violation	Y
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	2
The severity weight that is assigned to a violation	8
The time weight that is assigned to a violation	1
The description of a violation	Operating a CMV without a CDL
The description of the violation group	License-related: High
The unit a violation is cited against	Driver