Delivery Source LLC USDOT 736992

Total Number of Inspections for the measurement period (24 months)	1
Total Number of Driver Inspections for the measurment period	1
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Delivery Source Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Delivery Source Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Delivery Source LLC Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	0
Truck Driver Fitness BASIC Roadside Performance measure value	0
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Delivery Source Llc Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Delivery Source LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	2
Vehicle Maintenance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Insurance Form	Insurance Type	Insurance Carrier	Policy/Surety	Coverage Amount From	Coverage Amount To	Effective Date From	Effective Date To
91X	BIPD/Primary	Progressive County Mutual	CA 8403010	$0	$1,000,000	01/20/2012	03/08/2012 Cancelled
91X	BIPD/Primary	Progressive County Mutual	CA 8268196	$0	$1,000,000	10/03/2011	01/27/2012 Cancelled
91X	BIPD/Primary	Progressive County Mutual	CA 8268196	$0	$1,000,000	10/03/2011	01/20/2012 Replaced
91X	BIPD/Primary	Progressive County Mutual	CA 8049928	$0	$1,000,000	07/29/2011	10/07/2011 Cancelled
91X	BIPD/Primary	Progressive County Mutual	CA 8049928	$0	$1,000,000	07/29/2011	10/03/2011 Replaced
91X	BIPD/Primary	Progressive County Mutual	CA 8049928	$0	$1,000,000	06/08/2011	07/29/2011 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0130631	$0	$1,000,000	06/01/2011	06/08/2011 Replaced
91X	BIPD/Primary	National Casualty Company	CTO0130631	$0	$1,000,000	03/28/2011	06/01/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN040139	$0	$750,000	12/29/2010	03/26/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN040139	$0	$750,000	09/15/2010	12/29/2010 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN005311	$0	$750,000	02/26/2010	09/09/2010 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN005233	$0	$750,000	12/03/2009	02/16/2010 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	469444	$0	$750,000	05/28/2008	08/21/2008 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	469444	$0	$750,000	11/12/2007	05/28/2008 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	469444	$0	$750,000	11/02/2007	11/12/2007 Replaced
34	CARGO	Great American Insurance Company Of New York	IMP3015881	$0	$5,000*	03/28/2011	07/24/2013 Cancelled
34	CARGO	Northland Insurance Company	WN040139	$0	$5,000*	12/29/2010	03/26/2011 Cancelled
34	CARGO	Northland Insurance Company	WN040139	$0	$5,000*	09/15/2010	12/29/2010 Cancelled
34	CARGO	Northland Insurance Company	WN005311	$0	$5,000*	02/26/2010	09/09/2010 Cancelled
34	CARGO	Northland Insurance Company	WN005233	$0	$5,000*	12/03/2009	02/16/2010 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	469444	$0	$5,000*	05/28/2008	08/21/2008 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	469444	$0	$5,000*	11/12/2007	11/02/2007 Replaced
34	CARGO	Carolina Casualty Insurance Co.	469444	$0	$5,000*	11/02/2007	05/28/2008 Cancelled

* If a carrier is in compliance, the amount of coverage will always be shown as the required Federal minimum ($5,000 per vehicle, $10,000 per occurrence for cargo insurance and $75,000 for bond/trust fund). The carrier may actually have higher levels of coverage.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ
Great American Insurance Company Of New York 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655	Progressive County Mutual P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555