J & R ASPHALT MAINTENANCE, INC.

Loan Status Date	2021-10-09
Loan Status	Paid in Full
Loan Maturity in Months	60
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	57431.45
Loan Approval Amount (current)	57431.45
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	80257
Servicing Lender Name	First Federal Savings Bank of Twin Falls
Servicing Lender Address	383 Shoshone St North, TWIN FALLS, ID, 83301-6152
Rural or Urban Indicator	U
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	Twin Falls, TWIN FALLS, ID, 83301-7852
Project Congressional District	ID-02
Number of Employees	9
NAICS code	237310
Borrower Race	Unanswered
Borrower Ethnicity	Hispanic or Latino
Business Type	Corporation
Originating Lender ID	80257
Originating Lender Name	First Federal Savings Bank of Twin Falls
Originating Lender Address	TWIN FALLS, ID
Gender	Female Owned
Veteran	Non-Veteran
Forgiveness Amount	57785.48
Forgiveness Paid Date	2021-09-27

Loan Status Date	2021-04-07
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	53000
Loan Approval Amount (current)	49500
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	80257
Servicing Lender Name	First Federal Savings Bank of Twin Falls
Servicing Lender Address	383 Shoshone St North, TWIN FALLS, ID, 83301-6152
Rural or Urban Indicator	U
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	TWIN FALLS, TWIN FALLS, ID, 83301-6947
Project Congressional District	ID-02
Number of Employees	5
NAICS code	238990
Borrower Race	Unanswered
Borrower Ethnicity	Hispanic or Latino
Business Type	Corporation
Originating Lender ID	80257
Originating Lender Name	First Federal Savings Bank of Twin Falls
Originating Lender Address	TWIN FALLS, ID
Gender	Male Owned
Veteran	Non-Veteran
Forgiveness Amount	49952.96
Forgiveness Paid Date	2021-03-23

Legal Name	J & R ASPHALT MAINTENANCE INC
DBA Name	-
Physical Address	660 LOCUST ST S, TWIN FALLS, ID, 83301, US
Mailing Address	660 LOCUST ST S, TWIN FALLS, ID, 83301, US
Phone	(208) 420-7365
Fax	(208) 736-4228
E-mail	JTRIANA@ROCKETMAIL.COM

Safety Measurement System - All Transportation

Total Number of Inspections for the measurement period (24 months)	1
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	1
Vehicle Maintenance BASIC Roadside Performance measure value	9
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	0
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	0

Inspections

Unique report number of the inspection	4600002354
State abbreviation that indicates the state the inspector is from	ID
The date of the inspection	2023-08-28
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	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	FORD
License plate of the main unit	KV7742
License state of the main unit	ID
Vehicle Identification Number of the main unit	1FD8X3HT8FEB57054
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	6
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	6
Number of Hazardous Materials Compliance BASIC violations	0

Violations

The date of the inspection	2023-08-28
Code of the violation	39395F
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	Emergency Equipment - Stopped vehicle warning devices missing or improper
The description of the violation group	Emergency Equipment
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-08-28
Code of the violation	39395A
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	No/discharged/unsecured fire extinguisher
The description of the violation group	Emergency Equipment
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-08-28
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	2023-08-28
Code of the violation	39367C7
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	Fuel tank fill pipe cap missing
The description of the violation group	Fuel Systems
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-08-28
Code of the violation	39360D
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 / Windows - Tinting permits less than 70% of light transmittance
The description of the violation group	Windshield/ Glass/ Markings
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-08-28
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