J M Leasing Co USDOT 841932

Total Number of Inspections for the measurement period (24 months)	33
Total Number of Driver Inspections for the measurment period	33
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	14
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	5
J M Leasing Co Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	6
Unsafe Driving BASIC Roadside Performance Measure Value	1.16
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

J M Leasing Co Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.06
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
J M Leasing Co 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

J M Leasing Co 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
J M Leasing Co Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	9
Vehicle Maintenance BASIC Roadside Performance measure value	4.36
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	Westfield Insurance Co.	CSP 0 621 931	$0	$750,000	07/01/2013
91X	BIPD/Primary	Continental Western Insurance Co.	CAA4238397 (BM)	$0	$750,000	07/01/2011	07/27/2013 Cancelled
91X	BIPD/Primary	Continental Western Insurance Co.	CAA4238397 (BM)	$0	$750,000	07/01/2011	07/01/2013 Replaced
91X	BIPD/Primary	Sentry Select Insurance Company	CT751478-1102-081	$0	$750,000	07/01/2008	08/02/2011 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	CT751478-1102-081	$0	$750,000	07/01/2008	07/01/2011 Replaced
91X	BIPD/Primary	Sentry Select Insurance Company	CT7505191102-021	$0	$750,000	11/16/2002	07/22/2008 Name Changed
91X	BIPD/Primary	Sentry Select Insurance Company	CT7505191102-021	$0	$750,000	11/16/2002	07/01/2008 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN319876	$0	$1,000,000	10/25/2002	12/20/2002 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN319876	$0	$1,000,000	07/04/2002	10/25/2002 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN319876	$0	$1,000,000	02/20/2002	07/04/2002 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN319876	$0	$1,000,000	11/16/2001	02/20/2002 Cancelled
91X	BIPD/Primary	Gulf Insurance Co.	GA0679008-00	$0	$1,000,000	08/18/2001	11/16/2001 Replaced
91X	BIPD/Primary	Gulf Insurance Co.	GA0679008-00	$0	$1,000,000	06/13/2001	08/19/2001 Cancelled
91X	BIPD/Primary	Gulf Insurance Co.	GA0679008-00	$0	$1,000,000	06/13/2001	08/18/2001 Replaced
91X	BIPD/Primary	Gulf Insurance Co.	GA0679008-00	$0	$1,000,000	11/16/2000	06/14/2001 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL539912	$0	$1,000,000	11/16/1999	11/16/2000 Cancelled
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-4772L512-TIL	$0	$5,000*	06/27/2008	08/24/2011 Cancelled
34	CARGO	Travelers Indemnity Company	QT-660-4772L512	$0	$5,000*	06/27/2007	07/22/2008 Name Changed
34	CARGO	Travelers Indemnity Company	QT-660-4772L512	$0	$5,000*	06/27/2007	06/27/2008 Replaced
34	CARGO	Gulf Insurance Co.	GA0679008-00	$0	$5,000*	11/16/2000	06/14/2001 Cancelled
34	CARGO	Hartford Fire Insurance Company	30MSIG585742	$0	$5,000*	06/27/2000	06/27/2007 Replaced
34	CARGO	Hartford Fire Insurance Company	30MSIG585742	$0	$5,000*	06/27/2000	11/16/2000 Replaced
34	CARGO	Lumbermens Mutual Casualty Co.	3AT 668 932	$0	$5,000*	10/08/1999	06/27/2000 Replaced
34	CARGO	Lumbermens Mutual Casualty Co.	3AT 668 932	$0	$5,000*	10/08/1999	02/02/2000 Cancelled
84	SURETY	Travelers Casualty & Surety Co. Of America	NONE	$0	$10,000*	12/30/1999	12/30/2002 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Continental Western Insurance Co. P O BOX 1594 URBANDALE, IA Fax:(515)473 - 3014
Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE
Westfield Insurance Co. ONE PARK CIRCLE, PO BOX 5001 WESTFIELD CENTER, OH Fax:(330)887 - 0840	Travelers Indemnity Company 1 TOWER SQUARE - 5GS HARTFORD, CT	Lumbermens Mutual Casualty Co. ONE KEMPER DRIVE LONG GROVE, IL Fax:(847)320 - 7170
Travelers Casualty & Surety Co. Of America ONE TOWER SQUARE-5GS HARTFORD, , C Fax:(888)400 - 6768	Gulf Insurance Co. P O BOX 1771 DALLAS, TX