Greenlite Express, Inc. USDOT 1072721

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	1
Greenlite Express, 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

Greenlite Express, 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
Greenlite Express, 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

Greenlite Express, 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
Greenlite Express, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	5
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	Progressive County Mutual	CA 3434128	$0	$750,000	01/01/2015	?
34	CARGO	Federal Insurance Co.	464402	$0	$5,000*	09/25/2009	?
91X	BIPD/Primary	Great West Casualty Co.	MCP11644A	$0	$1,000,000	07/15/2014	01/23/2015 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	MCP11644A	$0	$1,000,000	07/15/2014	01/01/2015 Replaced
91X	BIPD/Primary	Progressive County Mutual	CA 1730209	$0	$1,000,000	07/15/2012	07/15/2014 Replaced
91X	BIPD/Primary	Argonaut-midwest Insurance Company	MC8050990	$0	$1,000,000	07/15/2011	07/15/2012 Cancelled
91X	BIPD/Primary	Argonaut-midwest Insurance Company	MC8022034	$0	$1,000,000	07/15/2010	07/15/2011 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	352163	$0	$750,000	07/15/2009	07/15/2010 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	344329	$0	$750,000	07/15/2008	07/15/2009 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	344291	$0	$750,000	07/15/2007	07/15/2008 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	344261	$0	$750,000	07/15/2006	07/15/2007 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	EFM116834	$0	$750,000	07/15/2003	07/15/2004 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	EFM116107	$0	$750,000	07/15/2002	07/15/2003 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC543944-0	$0	$750,000	07/15/2001	07/15/2002 Cancelled
91X	BIPD/Primary	Jefferson Insurance Company	TCV003134	$0	$750,000	07/15/2000	07/15/2001 Cancelled
91X	BIPD/Primary	Fireman's Fund County Mutual Insurance Co.	TCV001178	$0	$750,000	07/15/1999	07/20/2000 Cancelled
91X	BIPD/Primary	Fireman's Fund County Mutual Insurance Co.	TCV001178	$0	$750,000	07/15/1999	07/15/2000 Replaced
91X	BIPD/Primary	Reliance National Indemnity Company	NKC180277304	$0	$750,000	01/27/1999	07/15/1999 Replaced
91X	BIPD/Primary	Reliance National Indemnity Company	NKC180277304	$0	$750,000	07/15/1998	01/27/1999 Replaced
91X	BIPD/Primary	Reliance National Indemnity Company	NKC1802773	$0	$750,000	07/15/1997	07/15/1998 Cancelled
91X	BIPD/Primary	Reliance National Indemnity Company	NKC 1802773	$0	$750,000	07/15/1995	07/15/1997 Replaced
91	BIPD	Reliance National Indemnity Company	NKC 1802773	$0	$750,000	07/15/1994	07/15/1995 Cancelled
34	CARGO	Federal Insurance Co.	461041	$0	$5,000*	09/25/2006	12/31/2009 Cancelled
34	CARGO	Federal Insurance Co.	461041	$0	$5,000*	09/25/2006	09/25/2006 Replaced
34	CARGO	Federal Insurance Co.	461041	$0	$5,000*	09/22/2006	09/25/2006 Replaced
34	CARGO	Canal Indemnity Company	M021947	$0	$5,000*	09/25/2003	09/25/2004 Cancelled
34	CARGO	Canal Indemnity Company	MTC020970	$0	$5,000*	09/25/2002	09/05/2003 Transferred
34	CARGO	Canal Indemnity Company	MTC020392	$0	$5,000*	09/25/2001	09/25/2002 Cancelled
34	CARGO	Canal Indemnity Company	MTC020209	$0	$5,000*	09/25/2000	09/25/2001 Cancelled
34	CARGO	Highlands Insurance Co.	IM 701075	$0	$5,000*	09/25/1997	09/25/2000 Replaced
34	CARGO	Highlands Insurance Co.	IM 701075	$0	$5,000*	09/25/1997	09/25/1997 Replaced
34	CARGO	Navigators Insurance Company	95A 031082	$0	$5,000*	09/25/1995	09/25/1997 Cancelled
34	CARGO	St. Paul Protective Insurance Company	IM 72 334294	$0	$5,000*	09/25/1994	09/25/1995 Replaced
34	CARGO	Fidelity & Casualty Co. Of New York	IMH 903732	$0	$5,000*	09/23/1992	09/25/1995 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.';

Fidelity & Casualty Co. Of New York 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088
Navigators Insurance Company 1375 E. WOODFIED RD., STE: 720 SCHAUMBURG, IL Fax:(847)285 - 9003	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE	Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027
St. Paul Protective Insurance Company ONE TOWER SQUARE, CL PMU-AUTO-6GS HARTFORD, CT	Highlands Insurance Co. P.O. BOX 6426, 1000 LENOX DR. LAWRENCEVILLE, NJ Fax:(609)219 - 1780	Jefferson Insurance Company 525 WASHINGTON BOULEVARD JERSEY CITY, NJ Fax:(201)222 - 9161
Canal Indemnity Company P.O. BOX 7 GREENVILLE, SC Fax:(864)232 - 5707	Reliance National Indemnity Company 77 WATER STREET NEW YORK, NY	Argonaut-midwest Insurance Company 8720 STONY POINT PARKWAY, STE: 300 RICHMOND, VA Fax:(804)327 - 3173
Southern Insurance Company P.O. BO5525 LBJ FREEWAY DALLAS, TX Fax:(972)788 - 6609	Fireman's Fund County Mutual Insurance Co. 1999 BRYAN ST. DALLAS, TX	Progressive County Mutual P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555