Heilee Express USDOT 1086581

Total Number of Inspections for the measurement period (24 months)	2
Total Number of Driver Inspections for the measurment period	2
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
Heilee Express 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

Heilee Express 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
Heilee Express 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

Heilee Express 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
Heilee Express Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	Sentry Select Insurance Company	A0013406001	$0	$750,000	11/15/2013
91X	BIPD/Primary	National Casualty Company	LTO0009410	$0	$750,000	11/15/2012	11/15/2013 Replaced
91X	BIPD/Primary	National Casualty Company	LTO0005550	$0	$750,000	11/15/2011	11/15/2012 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA06272501	$0	$750,000	11/15/2010	11/15/2011 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN624597	$0	$750,000	06/23/2009	11/15/2010 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN624597	$0	$750,000	02/09/2009	06/23/2009 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN582622	$0	$750,000	11/15/2007	02/09/2009 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0043429	$0	$1,000,000	11/15/2006	11/15/2007 Replaced
91X	BIPD/Primary	Canal Insurance Co.	480891	$0	$750,000	08/03/2006	11/09/2006 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	480891	$0	$750,000	12/07/2005	09/05/2006 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	480891	$0	$750,000	12/07/2005	08/03/2006 Replaced
91X	BIPD/Primary	Canal Insurance Co.	480891	$0	$750,000	12/07/2005	12/07/2005 Replaced
91X	BIPD/Primary	Transguard Insurance Company Of America Inc.	TCP201692	$0	$1,000,000	01/27/2003	08/28/2003 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	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913
National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	Transguard Insurance Company Of America Inc. 215 SHUMAN BLVD., SUITE 400 NAPERVILLE, IL Fax:(630)864 - 3579