JRay Trucking LLC

Loan Status Date	2021-02-23
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	4102.07
Loan Approval Amount (current)	4102.07
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	39691
Servicing Lender Name	RiverHills Bank
Servicing Lender Address	1400 Hwy 61 N, VICKSBURG, MS, 39183-3413
Rural or Urban Indicator	R
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	HERMANVILLE, CLAIBORNE, MS, 39086-9542
Project Congressional District	MS-02
Number of Employees	1
NAICS code	484121
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Limited Liability Company(LLC)
Originating Lender ID	39691
Originating Lender Name	RiverHills Bank
Originating Lender Address	VICKSBURG, MS
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	4132.49
Forgiveness Paid Date	2021-01-25

Legal Name	JRAY TRUCKING LLC
DBA Name	-
Physical Address	13047 HIGHWAY 18, HERMANVILLE, MS, 39086, US
Mailing Address	11080 HIGHWAY 18, HERMANVILLE, MS, 39086, US
Phone	(601) 415-6501
Fax	(601) 535-7716
E-mail	JRAYTRUCKING09@YAHOO.COM

Safety Measurement System - All Transportation

Total Number of Inspections for the measurement period (24 months)	6
Driver Fitness BASIC Serious Violation Indicator	No
Vehicle Maintenance BASIC Acute/Critical Indicator	No
Unsafe Driving BASIC Acute/Critical Indicator	No
Driver Fitness BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.36
Total Number of Driver Inspections for the measurment period	6
Vehicle Maintenance BASIC Roadside Performance measure value	26
Total Number of Vehicle Inspections for the measurement period	2
Controlled Substances and Alcohol BASIC Roadside Performance measure value	0
Unsafe Driving BASIC Roadside Performance Measure Value	8.2
Number of inspections with at least one Driver Fitness BASIC violation	0
Number of inspections with at least one Hours-of-Service BASIC violation	3
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Number of inspections with at least one Unsafe Driving BASIC violation	1

Inspections

Unique report number of the inspection	LANM004682
State abbreviation that indicates the state the inspector is from	LA
The date of the inspection	2024-10-01
ID that indicates the level of inspection	Driver-Only
State abbreviation that indicates where the inspection occurred	LA
Time weight of the inspection	3
Number of Out-Of-Service violations related to Driver	0
Number of Out-Of-Service violations related to vehicle	0
Number of violations related to Hazardous Materials	0
Total number of Out-Of-Service violations	0
Total number of Out-Of-Service violations related to Hazardous Materials	0
Description of the type of the main unit	TRUCK TRACTOR
Description of the make of the main unit	PTRB
License plate of the main unit	A541061
License state of the main unit	MS
Vehicle Identification Number of the main unit	1XP5DB9XX7D655404
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	TRAO
License plate of the secondary unit	146863A
License state of the secondary unit	MS
Vehicle Identification Number of the secondary unit	1TTF532CXN3339945
Unsafe Driving BASIC inspection	Y
Hours-of-Service Compliance BASIC inspection	Y
Driver Fitness BASIC inspection	Y
Controlled Substances/Alcohol BASIC inspection	Y
Total number of BASIC violations	2
Number of Unsafe Driving BASIC violations	1
Number of Hours-of-Service Compliance BASIC violations	1
Number of Driver Fitness BASIC violations	0
Number of Controlled Substances/Alcohol BASIC violations	0
Number of Vehicle Maintenance BASIC violations	0
Number of Hazardous Materials Compliance BASIC violations	0
Unique report number of the inspection	2002000101
State abbreviation that indicates the state the inspector is from	MS
The date of the inspection	2024-04-22
ID that indicates the level of inspection	Driver-Only
State abbreviation that indicates where the inspection occurred	MS
Time weight of the inspection	2
Number of Out-Of-Service violations related to Driver	0
Number of Out-Of-Service violations related to vehicle	0
Number of violations related to Hazardous Materials	0
Total number of Out-Of-Service violations	0
Total number of Out-Of-Service violations related to Hazardous Materials	0
Description of the type of the main unit	TRUCK TRACTOR
Description of the make of the main unit	PTRB
License plate of the main unit	A470852
License state of the main unit	MS
Vehicle Identification Number of the main unit	1XP5DB9X05N865520
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	TRAO
License plate of the secondary unit	120405A
License state of the secondary unit	MS
Vehicle Identification Number of the secondary unit	1TTF482A6K3092952
Unsafe Driving BASIC inspection	Y
Hours-of-Service Compliance BASIC inspection	Y
Driver Fitness BASIC inspection	Y
Controlled Substances/Alcohol BASIC inspection	Y
Total number of BASIC violations	0
Number of Unsafe Driving BASIC violations	0
Number of Hours-of-Service Compliance BASIC violations	0
Number of Driver Fitness BASIC violations	0
Number of Controlled Substances/Alcohol BASIC violations	0
Number of Vehicle Maintenance BASIC violations	0
Number of Hazardous Materials Compliance BASIC violations	0
Unique report number of the inspection	LANK002135
State abbreviation that indicates the state the inspector is from	LA
The date of the inspection	2023-08-30
ID that indicates the level of inspection	Walk-around
State abbreviation that indicates where the inspection occurred	LA
Time weight of the inspection	1
Number of Out-Of-Service violations related to Driver	0
Number of Out-Of-Service violations related to vehicle	1
Number of violations related to Hazardous Materials	0
Total number of Out-Of-Service violations	1
Total number of Out-Of-Service violations related to Hazardous Materials	0
Description of the type of the main unit	TRUCK TRACTOR
Description of the make of the main unit	PTRB
License plate of the main unit	A300499
License state of the main unit	MS
Vehicle Identification Number of the main unit	1XP5DB9XX7D655404
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	TRAO
License plate of the secondary unit	146863A
License state of the secondary unit	MS
Vehicle Identification Number of the secondary unit	1TTF532CXN3339945
Unsafe Driving BASIC inspection	Y
Hours-of-Service Compliance BASIC inspection	Y
Driver Fitness BASIC inspection	Y
Controlled Substances/Alcohol BASIC inspection	Y
Vehicle Maintenance BASIC inspection	Y
Total number of BASIC violations	4
Number of Unsafe Driving BASIC violations	0
Number of Hours-of-Service Compliance BASIC violations	1
Number of Driver Fitness BASIC violations	0
Number of Controlled Substances/Alcohol BASIC violations	0
Number of Vehicle Maintenance BASIC violations	3
Number of Hazardous Materials Compliance BASIC violations	0
Unique report number of the inspection	LANL005911
State abbreviation that indicates the state the inspector is from	LA
The date of the inspection	2023-06-26
ID that indicates the level of inspection	Driver-Only
State abbreviation that indicates where the inspection occurred	LA
Time weight of the inspection	1
Number of Out-Of-Service violations related to Driver	0
Number of Out-Of-Service violations related to vehicle	0
Number of violations related to Hazardous Materials	0
Total number of Out-Of-Service violations	0
Total number of Out-Of-Service violations related to Hazardous Materials	0
Description of the type of the main unit	TRUCK TRACTOR
Description of the make of the main unit	PTRB
License plate of the main unit	A300499
License state of the main unit	MS
Vehicle Identification Number of the main unit	1XP5DB9XX7D655404
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	TRAO
License plate of the secondary unit	146863A
License state of the secondary unit	MS
Vehicle Identification Number of the secondary unit	1TTF532CXN3339945
Unsafe Driving BASIC inspection	Y
Hours-of-Service Compliance BASIC inspection	Y
Driver Fitness BASIC inspection	Y
Controlled Substances/Alcohol BASIC inspection	Y
Total number of BASIC violations	1
Number of Unsafe Driving BASIC violations	0
Number of Hours-of-Service Compliance BASIC violations	1
Number of Driver Fitness BASIC violations	0
Number of Controlled Substances/Alcohol BASIC violations	0
Number of Vehicle Maintenance BASIC violations	0
Number of Hazardous Materials Compliance BASIC violations	0
Unique report number of the inspection	6L4A9DIJEZ
State abbreviation that indicates the state the inspector is from	TX
The date of the inspection	2023-05-16
ID that indicates the level of inspection	Full
State abbreviation that indicates where the inspection occurred	TX
Time weight of the inspection	1
Number of Out-Of-Service violations related to Driver	0
Number of Out-Of-Service violations related to vehicle	1
Number of violations related to Hazardous Materials	0
Total number of Out-Of-Service violations	1
Total number of Out-Of-Service violations related to Hazardous Materials	0
Description of the type of the main unit	TRUCK TRACTOR
Description of the make of the main unit	PTRB
License plate of the main unit	A300499
License state of the main unit	MS
Vehicle Identification Number of the main unit	1XP5DB9XX7D655404
Description of the type of the secondary unit	STRAIGHT TRUCK
Description of the make of the secondary unit	WANC
License plate of the secondary unit	146863A
License state of the secondary unit	MS
Vehicle Identification Number of the secondary unit	1TTF532CXN3339945
Unsafe Driving BASIC inspection	Y
Hours-of-Service Compliance BASIC inspection	Y
Driver Fitness BASIC inspection	Y
Controlled Substances/Alcohol BASIC inspection	Y
Vehicle Maintenance BASIC inspection	Y
Total number of BASIC violations	9
Number of Unsafe Driving BASIC violations	0
Number of Hours-of-Service Compliance BASIC violations	0
Number of Driver Fitness BASIC violations	0
Number of Controlled Substances/Alcohol BASIC violations	0
Number of Vehicle Maintenance BASIC violations	9
Number of Hazardous Materials Compliance BASIC violations	0

Violations

The date of the inspection	2023-06-26
Code of the violation	39524D
Name of the BASIC	Hours-of-Service Compliance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	3
The time weight that is assigned to a violation	1
The description of a violation	ELD cannot transfer ELD records electronically
The description of the violation group	Fail to transfer ELD records
The unit a violation is cited against	Driver
The date of the inspection	2024-10-01
Code of the violation	39216
Name of the BASIC	Unsafe Driving
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	7
The time weight that is assigned to a violation	3
The description of a violation	Failing to use seat belt while operating a CMV
The description of the violation group	Seat Belt
The unit a violation is cited against	Driver
The date of the inspection	2023-08-30
Code of the violation	39617C
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	4
The time weight that is assigned to a violation	1
The description of a violation	Operating a CMV without proof of a periodic inspection
The description of the violation group	Inspection Reports
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-05-16
Code of the violation	39375C
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	8
The time weight that is assigned to a violation	1
The description of a violation	Tire-other tread depth less than 2/32 of inch measured in a major tread groove
The description of the violation group	Tires
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-08-30
Code of the violation	39375A3
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	Y
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	2
The severity weight that is assigned to a violation	8
The time weight that is assigned to a violation	1
The description of a violation	Tire-flat and/or audible air leak
The description of the violation group	Tires
The unit a violation is cited against	Vehicle secondary unit
The date of the inspection	2023-05-16
Code of the violation	3965B
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	3
The time weight that is assigned to a violation	1
The description of a violation	Oil and/or grease leak
The description of the violation group	Other Vehicle Defect
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-05-16
Code of the violation	3963A1
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	2
The time weight that is assigned to a violation	1
The description of a violation	Inspection repair and maintenance of parts and accessories
The description of the violation group	Wheels Studs Clamps Etc.
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-05-16
Code of the violation	3939
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	2
The time weight that is assigned to a violation	1
The description of a violation	Inoperable Required Lamp
The description of the violation group	Clearance Identification Lamps/Other
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-05-16
Code of the violation	39375A4
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	8
The time weight that is assigned to a violation	1
The description of a violation	Tire-cut exposing ply and/or belt material
The description of the violation group	Tires
The unit a violation is cited against	Vehicle secondary unit
The date of the inspection	2023-05-16
Code of the violation	39347E
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	4
The time weight that is assigned to a violation	1
The description of a violation	Brake Out of Adjustment - Roto Clamp (Short & Long) DD-3 or Bolt
The description of the violation group	Brakes Out of Adjustment
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-05-16
Code of the violation	39345B2
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	4
The time weight that is assigned to a violation	1
The description of a violation	Brake hose or tubing chafing and/or kinking
The description of the violation group	Brakes All Others
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-05-16
Code of the violation	393106D
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	3
The time weight that is assigned to a violation	1
The description of a violation	Insufficient aggregate working load limit
The description of the violation group	Tiedown
The unit a violation is cited against	Vehicle secondary unit
The date of the inspection	2023-05-16
Code of the violation	393104B
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	Y
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	2
The severity weight that is assigned to a violation	1
The time weight that is assigned to a violation	1
The description of a violation	Damaged securement system/tiedowns
The description of the violation group	Securement Device
The unit a violation is cited against	Vehicle secondary unit

Crashes

Unique state report number for the incident	MS9011240001
Sequence number for each vehicle involved in a crash	1
The date a incident occurred	2024-04-22
State abbreviation	MS
Total number of fatalities reported in the crash	1
Total number of injuries reported in the crash	0
The vehicle involved in the accident was towed from the scene	N
Description of the trafficway	Two-Way Trafficway Divided Positive Barrier
Description of the road surface condition	Dry
Description of the weather condition	No Adverse Conditions
Description of the light condition	Dark - Not Lighted
Vehicle Identification number (VIN)	1XP5DB9X05N865520
Vehicle license number	A470852
Vehicle license state	MS
The severity weight that is assigned to the incident	2
The time weight that is assigned to the incident	2
Sequence number	1