Gillenwaters Logging, Inc.

Loan Status Date	2021-10-20
Loan Status	Paid in Full
Loan Maturity in Months	60
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	149410.22
Loan Approval Amount (current)	149410.22
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	2074
Servicing Lender Name	Farmers and Merchants Bank
Servicing Lender Address	2 First St North E, LAFAYETTE, AL, 36862
Rural or Urban Indicator	R
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	Lafayette, CHAMBERS, AL, 36862-4619
Project Congressional District	AL-03
Number of Employees	14
NAICS code	113310
Borrower Race	White
Borrower Ethnicity	Not Hispanic or Latino
Business Type	Corporation
Originating Lender ID	2074
Originating Lender Name	Farmers and Merchants Bank
Originating Lender Address	LAFAYETTE, AL
Gender	Male Owned
Veteran	Non-Veteran
Forgiveness Amount	150256.88
Forgiveness Paid Date	2021-08-25

Loan Status Date	2020-12-24
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	147770.6
Loan Approval Amount (current)	147770.6
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	2074
Servicing Lender Name	Farmers and Merchants Bank
Servicing Lender Address	2 First St North E, LAFAYETTE, AL, 36862
Rural or Urban Indicator	R
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	LAFAYETTE, CHAMBERS, AL, 36862-4619
Project Congressional District	AL-03
Number of Employees	14
NAICS code	113310
Borrower Race	White
Borrower Ethnicity	Not Hispanic or Latino
Business Type	Corporation
Originating Lender ID	2074
Originating Lender Name	Farmers and Merchants Bank
Originating Lender Address	LAFAYETTE, AL
Gender	Male Owned
Veteran	Non-Veteran
Forgiveness Amount	148710.59
Forgiveness Paid Date	2020-11-24

Legal Name	GILLENWATERS LOGGING INC
DBA Name	-
Physical Address	1022 COUNTY ROAD 122, LAFAYETTE, AL, 36862, US
Mailing Address	1022 COUNTY ROAD 122, LAFAYETTE, AL, 36862, US
Phone	(334) 864-8620
Fax	(334) 864-8620
E-mail	GILLENWATERSLOGGING@GMAIL.COM

Safety Measurement System - All Transportation

Total Number of Inspections for the measurement period (24 months)	9
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	9
Vehicle Maintenance BASIC Roadside Performance measure value	7.92
Total Number of Vehicle Inspections for the measurement period	6
Controlled Substances and Alcohol BASIC Roadside Performance measure value	0
Unsafe Driving BASIC Roadside Performance Measure Value	10
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	4
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	1930000283
State abbreviation that indicates the state the inspector is from	AL
The date of the inspection	2024-10-22
ID that indicates the level of inspection	Walk-around
State abbreviation that indicates where the inspection occurred	AL
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	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	MACK
License plate of the main unit	12A1MTE
License state of the main unit	AL
Vehicle Identification Number of the main unit	1M1PN4GY2PM010678
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	PITM
License plate of the secondary unit	12A0U4P
License state of the secondary unit	AL
Vehicle Identification Number of the secondary unit	5JYLT4027FP150654
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	2
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	2
Number of Hazardous Materials Compliance BASIC violations	0
Unique report number of the inspection	TSAV000852
State abbreviation that indicates the state the inspector is from	AL
The date of the inspection	2024-10-17
ID that indicates the level of inspection	Walk-around
State abbreviation that indicates where the inspection occurred	AL
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	TRUK
License plate of the main unit	12A1MTH
License state of the main unit	AL
Vehicle Identification Number of the main unit	3AKJGNFG0LDLP3576
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	HMDE
License plate of the secondary unit	12A0U4A
License state of the secondary unit	AL
Vehicle Identification Number of the secondary unit	5JYLT40246P061110
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	3
Number of Unsafe Driving BASIC violations	1
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	2
Number of Hazardous Materials Compliance BASIC violations	0
Unique report number of the inspection	1905001625
State abbreviation that indicates the state the inspector is from	AL
The date of the inspection	2024-10-09
ID that indicates the level of inspection	Walk-around
State abbreviation that indicates where the inspection occurred	AL
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	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	TRUCK TRACTOR
Description of the make of the main unit	FRHT
License plate of the main unit	12A1MTH
License state of the main unit	AL
Vehicle Identification Number of the main unit	3AKJGNFG0LDLP3576
Description of the type of the secondary unit	CRIB LOG TRAILER
Description of the make of the secondary unit	UNK
License plate of the secondary unit	12A0U4H
License state of the secondary unit	AL
Vehicle Identification Number of the secondary unit	5JYLT40226P061073
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	6
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	6
Number of Hazardous Materials Compliance BASIC violations	0
Unique report number of the inspection	1905001587
State abbreviation that indicates the state the inspector is from	AL
The date of the inspection	2024-09-19
ID that indicates the level of inspection	Driver-Only
State abbreviation that indicates where the inspection occurred	AL
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	MACK
License plate of the main unit	12A1MTM
License state of the main unit	AL
Vehicle Identification Number of the main unit	1M1PN4GY6MM007472
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	PITM
License plate of the secondary unit	12A0U4C
License state of the secondary unit	AL
Vehicle Identification Number of the secondary unit	5JYLT40232P020302
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	CDJP003611
State abbreviation that indicates the state the inspector is from	AL
The date of the inspection	2024-01-12
ID that indicates the level of inspection	Walk-around
State abbreviation that indicates where the inspection occurred	AL
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	MACK
License plate of the main unit	12A1MTM
License state of the main unit	AL
Vehicle Identification Number of the main unit	1M1PN4GY6MM007472
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	PITT
License plate of the secondary unit	12A0U4E
License state of the secondary unit	AL
Vehicle Identification Number of the secondary unit	5JYLT4025AP100277
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	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	1905001073
State abbreviation that indicates the state the inspector is from	AL
The date of the inspection	2023-11-28
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	TRUCK TRACTOR
Description of the make of the main unit	FRHT
License plate of the main unit	12A1MTH
License state of the main unit	AL
Vehicle Identification Number of the main unit	3AKJGNFG0LDLP3576
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	PITT
License plate of the secondary unit	12A0U4A
License state of the secondary unit	AL
Vehicle Identification Number of the secondary unit	5JYLT40246P061110
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	CDJP003440
State abbreviation that indicates the state the inspector is from	AL
The date of the inspection	2023-08-23
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	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	MACK
License plate of the main unit	12A1MTM
License state of the main unit	AL
Vehicle Identification Number of the main unit	1M1PN4GY6MM007472
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	PITT
License plate of the secondary unit	12A0U4E
License state of the secondary unit	AL
Vehicle Identification Number of the secondary unit	5JYLT4025AP100277
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	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	1905000855
State abbreviation that indicates the state the inspector is from	AL
The date of the inspection	2023-07-31
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	TRUCK TRACTOR
Description of the make of the main unit	MACK
License plate of the main unit	12A1MTE
License state of the main unit	AL
Vehicle Identification Number of the main unit	1M1PN4GY2PM010678
Description of the type of the secondary unit	CRIB LOG TRAILER
Description of the make of the secondary unit	PITM
License plate of the secondary unit	12A0U50
License state of the secondary unit	AL
Vehicle Identification Number of the secondary unit	5JYLT4028NPP23074
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	CDJP003114
State abbreviation that indicates the state the inspector is from	AL
The date of the inspection	2023-01-30
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	TRUCK TRACTOR
Description of the make of the main unit	FRHT
License plate of the main unit	12A1MTH
License state of the main unit	AL
Vehicle Identification Number of the main unit	3AKJGNFG0LDLP3576
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	TRLR
License plate of the secondary unit	12A0U4U
License state of the secondary unit	AL
Vehicle Identification Number of the secondary unit	5JYLT40227P071149
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	1
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	JPCP007976
State abbreviation that indicates the state the inspector is from	AL
The date of the inspection	2023-01-06
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	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	FRHT
License plate of the main unit	12A1MTH
License state of the main unit	AL
Vehicle Identification Number of the main unit	3AKJGNFG0LDLP3576
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	PITT
License plate of the secondary unit	12A0U4M
License state of the secondary unit	AL
Vehicle Identification Number of the secondary unit	5JYLT402XEP140571
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	2
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	2
Number of Hazardous Materials Compliance BASIC violations	0

Violations

The date of the inspection	2024-10-17
Code of the violation	3939TS
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	3
The description of a violation	Inoperative turn signal
The description of the violation group	Lighting
The unit a violation is cited against	Vehicle secondary unit
The date of the inspection	2023-01-06
Code of the violation	39311TL
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	Truck-Tractor lower rear mud flaps retroreflective sheeting / reflex reflective material requirements for vehicles manufactured after July 1997
The description of the violation group	Reflective Sheeting
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2024-10-09
Code of the violation	39395A
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	3
The description of a violation	No/discharged/unsecured fire extinguisher
The description of the violation group	Emergency Equipment
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2024-10-17
Code of the violation	3922SLLS4
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	10
The time weight that is assigned to a violation	3
The description of a violation	State/Local Laws - Speeding 15 or more miles per hour over the speed limit
The description of the violation group	Speeding 4
The unit a violation is cited against	Driver
The date of the inspection	2023-01-06
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	2024-10-09
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	3
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	2024-10-09
Code of the violation	393116
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	3
The description of a violation	No/improper securement of logs
The description of the violation group	General Securement
The unit a violation is cited against	Vehicle secondary unit
The date of the inspection	2024-10-09
Code of the violation	39311
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	3
The description of a violation	No or defective lighting devices or reflective material as required
The description of the violation group	Reflective Sheeting
The unit a violation is cited against	Vehicle main unit
The date of the inspection	2024-10-09
Code of the violation	393104B
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	3
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
The date of the inspection	2023-01-30
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	1
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