M & M Express USDOT 531899

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
M & M 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

M & M 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
M & M 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

M & M 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
M & M 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	Scottsdale Indemnity Company	LTI0002385	$0	$750,000	08/27/2013
91X	BIPD/Primary	Northland Insurance Company	WN014296	$0	$750,000	08/27/2009	08/27/2013 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	486717	$0	$750,000	08/27/2008	08/27/2009 Replaced
91X	BIPD/Primary	Canal Indemnity Company	PDA00481301	$0	$750,000	12/06/2007	08/27/2008 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PDA00481301	$0	$750,000	08/27/2007	12/06/2007 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L044833	$0	$750,000	07/20/2007	08/27/2007 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L044833	$0	$750,000	10/11/2006	08/01/2007 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L044833	$0	$750,000	10/11/2006	07/20/2007 Replaced
91X	BIPD/Primary	Canal Indemnity Company	L044833	$0	$750,000	08/27/2006	10/11/2006 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L044595	$0	$750,000	08/27/2005	08/27/2006 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L038372	$0	$750,000	08/27/2004	08/27/2005 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN404056	$0	$750,000	08/27/2003	08/27/2004 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L031562	$0	$750,000	08/27/2002	08/27/2003 Cancelled
91X	BIPD/Primary	State And County Mutual Fire Ins Co	TRK 000 1160	$0	$750,000	08/27/2001	08/27/2002 Cancelled
91X	BIPD/Primary	State And County Mutual Fire Ins Co	TRK 0001160	$0	$750,000	08/27/2001	11/11/2001Name Changed
91X	BIPD/Primary	State And County Mutual Fire Ins Co	TRK 000 1160	$0	$750,000	08/27/2001	08/27/2001 Replaced
91X	BIPD/Primary	State And County Mutual Fire Ins Co	HAN 00 3079-01	$0	$750,000	07/18/2000	07/18/2001 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	PAP2147550797	$0	$750,000	07/18/1997	07/18/2000 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	PAP2147550797	$0	$750,000	07/18/1997	02/22/2000 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	PAP2147550797	$0	$750,000	07/18/1997	05/20/1998 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	PAP2147550797	$0	$750,000	07/18/1997	04/21/1998 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	PAP2147550797	$0	$750,000	07/18/1997	02/17/1998 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	PAP2147550797	$0	$750,000	07/18/1997	07/18/1997 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	PAP2147550797	$0	$750,000	07/18/1997	07/18/1997 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	PAP2147550797	$0	$750,000	07/18/1997	07/18/1997 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	PAP2147550797	$0	$750,000	07/18/1997	07/18/1997 Replaced
91X	BIPD/Primary	State And County Mutual Fire Ins Co	TOL 001060	$0	$750,000	07/14/1995	07/18/1997 Replaced
91X	BIPD/Primary	Canal Insurance Co.	L013039	$0	$750,000	11/28/1994	07/14/1995 Cancelled
34	CARGO	Lincoln General Insurance Company	SPF152320797	$0	$5,000*	07/18/1997	11/11/2001 Name Changed
34	CARGO	Lincoln General Insurance Company	SPF152320797	$0	$5,000*	07/18/1997	02/22/2000 Cancelled
34	CARGO	Lincoln General Insurance Company	SPF152320797	$0	$5,000*	07/18/1997	05/18/1998 Cancelled
34	CARGO	Lincoln General Insurance Company	SPF152320797	$0	$5,000*	07/18/1997	04/20/1998 Cancelled
34	CARGO	Lincoln General Insurance Company	SPF152320797	$0	$5,000*	07/18/1997	02/17/1998 Cancelled
34	CARGO	Lincoln General Insurance Company	SPF152320797	$0	$5,000*	07/18/1997	07/18/1997 Replaced
34	CARGO	Lincoln General Insurance Company	SPF152320797	$0	$5,000*	07/18/1997	07/18/1997 Replaced
34	CARGO	Lincoln General Insurance Company	SPF152320797	$0	$5,000*	07/18/1997	07/18/1997 Replaced
34	CARGO	Lincoln General Insurance Company	SPF152320797	$0	$5,000*	07/18/1997	07/18/1997 Replaced

* 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	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088
Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	State And County Mutual Fire Ins Co 8200 ANDERSON BLVD FORT WORTH, TX Fax:(817)804 - 2932	Canal Indemnity Company P.O. BOX 7 GREENVILLE, SC Fax:(864)232 - 5707
Scottsdale Indemnity Company ONE NATIONWIDE PLAZA COLUMBUS, OH