The W H Fay Company USDOT 212920

Total Number of Inspections for the measurement period (24 months)	5
Total Number of Driver Inspections for the measurment period	5
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
The W H Fay Company 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

The W H Fay Company 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
The W H Fay Company 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

The W H Fay Company 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
The W H Fay Company Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	6.66
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	American Hallmark Insurance Company Of Texas	AHI-E4238-340660	$0	$1,000,000	06/15/2013
91X	BIPD/Primary	Carolina Casualty Insurance Co.	359357	$0	$750,000	06/15/2012	06/15/2013 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	356433	$0	$750,000	06/15/2011	06/15/2012 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	CT751031-3805-051	$0	$750,000	06/15/2005	06/15/2011 Replaced
91X	BIPD/Primary	American Southern Insurance Co.	BA611142	$0	$750,000	06/15/2004	06/15/2005 Cancelled
91X	BIPD/Primary	Redland Insurance Co.	SPM-P2214340235	$0	$1,000,000	06/15/2001	06/15/2004 Replaced
91X	BIPD/Primary	Continental National Indemnity Company	TL 334-52 71	$0	$1,000,000	06/15/2000	06/15/2001 Cancelled
91X	BIPD/Primary	Continental National Indemnity Company	TL334-5031	$0	$1,000,000	06/15/1994	06/15/2000 Cancelled
34	CARGO	Sentry Select Insurance Company	CT751031-3805-051	$0	$5,000*	06/15/2005	04/25/2011 Cancelled
34	CARGO	Hartford Fire Insurance Company	45MSUK3302	$0	$5,000*	06/15/2004	06/15/2005 Replaced
34	CARGO	Hartford Fire Insurance Company	45 MS CP 2260	$0	$5,000*	06/15/1994	10/08/2004 Cancelled
34	CARGO	Hartford Fire Insurance Company	45 MS CP 2260	$0	$5,000*	06/15/1994	06/15/2004 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913
Redland Insurance Co. 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(214)693 - 3642	Continental National Indemnity Company 10700 MONTOGOMERY ROAD CINCINNATI, OH	American Southern Insurance Co. 3715 NORTHSIDE PKWY,PO BOX 723030 ATLANTA, GA Fax:(404)266 - 8327
American Hallmark Insurance Company Of Texas 777 MAIN STREET, STE: 1000 FORT WORTH, TX Fax:(800)441 - 9725