Phil Lott LLC USDOT 845633

Total Number of Inspections for the measurement period (24 months)	0
Total Number of Driver Inspections for the measurment period	0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Phil Lott Llc 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

Phil Lott Llc 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
Phil Lott LLC 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

Phil Lott Llc 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
Phil Lott LLC 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	Eastern Atlantic Insurance Company	TEA110000716	$0	$750,000	01/29/2016	?
91X	BIPD/Primary	Eastern Atlantic Insurance Company	TEA110000715	$0	$750,000	11/02/2015	01/29/2016 Cancelled
91X	BIPD/Primary	Eastern Atlantic Insurance Company	TEA110000715	$0	$750,000	01/29/2015	11/25/2015 Cancelled
91X	BIPD/Primary	Eastern Atlantic Insurance Company	TEA110000715	$0	$750,000	01/29/2015	11/02/2015 Replaced
91X	BIPD/Primary	Northland Insurance Company	TK624860	$0	$750,000	01/29/2009	01/29/2015 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	LCW104909	$0	$750,000	01/29/2007	02/25/2009 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	LCW104909	$0	$750,000	01/29/2007	01/29/2009 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	LCW102922-03	$0	$750,000	12/28/2006	03/09/2007 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	LCW102922-03	$0	$750,000	12/28/2006	01/29/2007 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	LCW102922	$0	$750,000	06/29/2003	01/30/2007 Name Changed
91X	BIPD/Primary	Lincoln General Insurance Company	LCW102922	$0	$750,000	06/29/2003	12/28/2006 Replaced
91X	BIPD/Primary	Insurance Corporation Of Hannover	H76-54126	$0	$750,000	03/10/2002	06/29/2003 Cancelled
91X	BIPD/Primary	Insurance Corporation Of Hannover	H76-54126	$0	$750,000	06/29/2001	03/10/2002 Cancelled
91X	BIPD/Primary	Westport Insurance Corporation	MCP910227600	$0	$1,000,000	03/30/2000	04/05/2001 Cancelled
91X	BIPD/Primary	Clarendon National Ins. Co.	CLD41406	$0	$750,000	01/07/2000	05/01/2000 Cancelled
91X	BIPD/Primary	Clarendon National Ins. Co.	CLD41406	$0	$750,000	01/07/2000	03/30/2000 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.';

Clarendon National Ins. Co. 466 LEXINGTON AVENUE, SUITE 1900 NEW YORK, NY Fax:(212)805 - 9800	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Westport Insurance Corporation 5200 METCALF AVE. P.O. BOX 2979 OVERLAND PARK, KS Fax:(913)676 - 6916
Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	Eastern Atlantic Insurance Company 5300 DERRY ST. HARRISBURG, PA Fax:(717)561 - 1794	Insurance Corporation Of Hannover 88 PINE STREET NEW YORK, NY Fax:(212)805 - 9807