Catha Lee, Inc. USDOT 748292

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
Catha Lee, Inc. 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

Catha Lee, Inc. 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
Catha Lee, Inc. 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

Catha Lee, Inc. 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
Catha Lee, Inc. 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	Northland Insurance Company	TN390732	$0	$1,000,000	08/18/2003	01/26/2005 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN353109	$0	$1,000,000	08/15/2002	08/18/2003 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN313882	$0	$1,000,000	05/10/2001	08/15/2002 Cancelled
91X	BIPD/Primary	Northland Casualty Insurance Company	TC265098	$0	$1,000,000	04/08/1999	05/10/2001 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN264901	$0	$1,000,000	01/09/1999	04/08/1999 Cancelled
91X	BIPD/Primary	Calvert Insurance Company	AL 21001772	$0	$1,000,000	01/09/1998	01/09/1999 Cancelled
91X	BIPD/Primary	Amerisure Mutual Insurance Company	MA46833492X	$0	$750,000	09/25/1987	01/09/1998 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	Amerisure Mutual Insurance Company 26777 HALSTED ROAD, P.O. BOX 9201 FARMINGTON HILLS, MI Fax:(248)426 - 7796	Calvert Insurance Company 21860 BURBANK RLVD. WOODLAND HILLS, CA Fax:(818)316 - 0377
Northland Casualty Insurance Company 385 WASHINGTON STREET., MAIL CODE 1 ST. PAUL, MN