Dozier Hardware Co., Inc.

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	1988-02-01
Business code	444130
Sponsor’s telephone number	3346364486
Plan sponsor’s address	33655 HIGHWAY 43 NORTH, P.O. BOX 97, THOMASVILLE, AL, 36784

Signature of

Role	Plan administrator
Date	2024-07-15
Name of individual signing	BRADEN MIMS
Role	Employer/plan sponsor
Date	2024-07-15
Name of individual signing	BRADEN MIMS

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	1988-02-01
Business code	444130
Sponsor’s telephone number	3346364486
Plan sponsor’s address	33655 HIGHWAY 43 NORTH, P.O. BOX 97, THOMASVILLE, AL, 36784

Signature of

Role	Plan administrator
Date	2023-06-13
Name of individual signing	BRADEN MIMS
Role	Employer/plan sponsor
Date	2023-06-13
Name of individual signing	BRADEN MIMS

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	1988-02-01
Business code	444130
Sponsor’s telephone number	3346364486
Plan sponsor’s address	33655 HIGHWAY 43 NORTH, P.O. BOX 97, THOMASVILLE, AL, 36784

Signature of

Role	Plan administrator
Date	2022-05-19
Name of individual signing	BRADEN MIMS
Role	Employer/plan sponsor
Date	2022-05-19
Name of individual signing	BRADEN MIMS

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	1988-02-01
Business code	444130
Sponsor’s telephone number	3346364486
Plan sponsor’s address	33655 HIGHWAY 43 NORTH, P.O. BOX 97, THOMASVILLE, AL, 36784

Signature of

Role	Plan administrator
Date	2021-06-09
Name of individual signing	BRADEN MIMS
Role	Employer/plan sponsor
Date	2021-06-09
Name of individual signing	BRADEN MIMS

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	1988-02-01
Business code	444130
Sponsor’s telephone number	3346364486
Plan sponsor’s address	33655 HIGHWAY 43 NORTH, P.O. BOX 97, THOMASVILLE, AL, 36784

Signature of

Role	Plan administrator
Date	2020-06-05
Name of individual signing	BRADEN MIMS
Role	Employer/plan sponsor
Date	2020-06-05
Name of individual signing	BRADEN MIMS

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	1988-02-01
Business code	444130
Sponsor’s telephone number	3346364486
Plan sponsor’s address	33655 HIGHWAY 43 NORTH, P.O. BOX 97, THOMASVILLE, AL, 36787

Signature of

Role	Plan administrator
Date	2019-06-17
Name of individual signing	BRADEN MIMS

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	1988-02-01
Business code	444130
Sponsor’s telephone number	3346364486
Plan sponsor’s address	33655 HIGHWAY 43 NORTH, P.O. BOX 97, THOMASVILLE, AL, 36787

Signature of

Role	Plan administrator
Date	2018-07-12
Name of individual signing	BRADEN MIMS

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	1988-02-01
Business code	444130
Sponsor’s telephone number	3346364486
Plan sponsor’s address	33655 HIGHWAY 43 NORTH, P.O. BOX 97, THOMASVILLE, AL, 36787

Signature of

Role	Plan administrator
Date	2017-06-23
Name of individual signing	BRADEN MIMS

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	1988-02-01
Business code	444130
Sponsor’s telephone number	3346364486
Plan sponsor’s address	33655 HIGHWAY 43 NORTH, P.O. BOX 97, THOMASVILLE, AL, 36787

Signature of

Role	Plan administrator
Date	2016-07-01
Name of individual signing	BRADEN W. MIMS

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	1988-02-01
Business code	444130
Sponsor’s telephone number	3346364486
Plan sponsor’s address	33655 HIGHWAY 43 NORTH, P.O. BOX 97, THOMASVILLE, AL, 36787

Signature of

Role	Plan administrator
Date	2015-06-18
Name of individual signing	BRADEN MIMS

Loan Status Date	2021-02-18
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	162500
Loan Approval Amount (current)	162500
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	445288
Servicing Lender Name	SmartBank
Servicing Lender Address	2430 Teaster Ln, Ste 205, PIGEON FORGE, TN, 37863-5274
Rural or Urban Indicator	R
Hubzone	Y
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	THOMASVILLE, CLARKE, AL, 36784-0001
Project Congressional District	AL-07
Number of Employees	16
NAICS code	444130
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Corporation
Originating Lender ID	445288
Originating Lender Name	SmartBank
Originating Lender Address	PIGEON FORGE, TN
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	163705.21
Forgiveness Paid Date	2021-01-07

Legal Name	DOZIER HARDWARE
DBA Name	-
Physical Address	33655 HWY 43, THOMASVILLE, AL, 36784, US
Mailing Address	P O BOX 97, THOMASVILLE, AL, 36784, US
Phone	(334) 636-4485
Fax	(180) 035-1503
E-mail	C.NEWBERRY@DOZIERHARDWARE.COM

Safety Measurement System - All Transportation

Total Number of Inspections for the measurement period (24 months)	2
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	0
Total Number of Driver Inspections for the measurment period	2
Vehicle Maintenance BASIC Roadside Performance measure value	17
Total Number of Vehicle Inspections for the measurement period	1
Controlled Substances and Alcohol BASIC Roadside Performance measure value	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Number of inspections with at least one Driver Fitness BASIC violation	0
Number of inspections with at least one Hours-of-Service BASIC violation	0
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	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
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	0

Inspections

Unique report number of the inspection	MTWD008363
State abbreviation that indicates the state the inspector is from	AL
The date of the inspection	2023-08-17
ID that indicates the level of inspection	Driver-Only
State abbreviation that indicates where the inspection occurred	AL
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	STRAIGHT TRUCK
Description of the make of the main unit	KW
License plate of the main unit	16A0HAE
License state of the main unit	AL
Vehicle Identification Number of the main unit	2NKHLJ9X8JM181965
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	1170002735
State abbreviation that indicates the state the inspector is from	AL
The date of the inspection	2023-03-30
ID that indicates the level of inspection	Walk-around
State abbreviation that indicates where the inspection occurred	AL
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	2
Number of violations related to Hazardous Materials	0
Total number of Out-Of-Service violations	2
Total number of Out-Of-Service violations related to Hazardous Materials	0
Description of the type of the main unit	STRAIGHT TRUCK
Description of the make of the main unit	KW
License plate of the main unit	16A0HAE
License state of the main unit	AL
Vehicle Identification Number of the main unit	2NKHLJ9X8JM181965
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	5
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	5
Number of Hazardous Materials Compliance BASIC violations	0

Violations

The date of the inspection	2023-03-30
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	2023-03-30
Code of the violation	39378
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	1
The time weight that is assigned to a violation	1
The description of a violation	Wipers - Inoperative / missing / damaged wipers
The description of the violation group	Windshield/ Glass/ Markings
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-03-30
Code of the violation	393209E
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	6
The time weight that is assigned to a violation	1
The description of a violation	Power steering violations
The description of the violation group	Steering Mechanism
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-03-30
Code of the violation	393110B
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	3
The time weight that is assigned to a violation	1
The description of a violation	Insufficient tiedowns to prevent forward movement for load not blocked by headerboard bulkhead or other cargo
The description of the violation group	Tiedown
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2023-03-30
Code of the violation	3929A2
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	Failing to secure vehicle equipment
The description of the violation group	General Securement
The unit a violation is cited against	Vehicle main unit