EX-25.1 7 a2210060zex-25_1.htm EX-25.1

 

 

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM T-1

 

STATEMENT OF ELIGIBILITY UNDER
THE TRUST INDENTURE ACT OF 1939 OF A
CORPORATION DESIGNATED TO ACT AS TRUSTEE

 

Check if an Application to Determine Eligibility of
a Trustee Pursuant to Section 305(b)(2)

 

 

U.S. BANK NATIONAL ASSOCIATION

(Exact name of Trustee as specified in its charter)

 

31-0841368

I.R.S. Employer Identification No.

 

800 Nicollet Mall
Minneapolis, Minnesota

 

55402

(Address of principal executive offices)

 

(Zip Code)

 

Wally Jones
U.S. Bank National Association
150 Fourth Avenue North, 2nd Floor
Nashville, TN 37219
(615) 251-0733

(Name, address and telephone number of agent for service)

 

Dollar General Corporation

(Issuer with respect to the Securities)

 

TENNESSEE

 

61-0502302

(State or other jurisdiction of incorporation or organization)

 

(I.R.S. Employer Identification No.)

 

100 MISSION RIDGE
GOODLETTSVILLE, TN

 

37072

(Address of Principal Executive Offices)

 

(Zip Code)

 

Senior Notes
Guarantees of Senior Notes

(Title of the Indenture Securities)

 

 

 

 

TABLE OF ADDITIONAL REGISTRANT GUARANTORS

 

Exact Name of Additional Registrant
Guarantor as Specified
in its Charter (or Other Organizational
Document)

 

State or Other
Jurisdiction of
Incorporation
or Organization

 

I.R.S.
Employer
Identification
Number

 

Address, Including Zip Code, and
Telephone Number, including
Area Code, of
Additional Registrant Guarantor’s
Principal Executive Offices

DC Financial, LLC

 

Tennessee

 

None

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

DG eCommerce, LLC

 

Tennessee

 

27-2199273

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

DG Logistics, LLC

 

Tennessee

 

62-1805098

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

DG Promotions, Inc.

 

Tennessee

 

62-1792083

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

DG Retail, LLC

 

Tennessee

 

36-4577242

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

DG Strategic I, LLC

 

Tennessee

 

26-4507991

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

DG Strategic II, LLC

 

Tennessee

 

26-4508076

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

DG Strategic VI, LLC

 

Tennessee

 

27-2199673

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

DG Strategic VII, LLC

 

Tennessee

 

27-2199597

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

DG Strategic VIII, LLC

 

Tennessee

 

27-2199514

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

DG Transportation, Inc.

 

Tennessee

 

37-1517488

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

Dolgen I, Inc.

 

Tennessee

 

26-4508189

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

Dolgen II, Inc.

 

Tennessee

 

26-4508236

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

 

2


 

Exact Name of Additional Registrant
Guarantor as Specified
in its Charter (or Other Organizational
Document)

 

State or Other
Jurisdiction of
Incorporation
or Organization

 

I.R.S.
Employer
Identification
Number

 

Address, Including Zip Code, and
Telephone Number, including
Area Code, of
Additional Registrant Guarantor’s
Principal Executive Offices

Dolgen III, Inc.

 

Tennessee

 

26-4508282

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

Dolgen California, LLC

 

Tennessee

 

27-2199414

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

Dolgen Midwest, LLC

 

Tennessee

 

26-4508134

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

Dolgencorp of New York, Inc.

 

Kentucky

 

62-1829863

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

Dolgencorp of Texas, Inc.

 

Kentucky

 

61-1193136

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

Dolgencorp, LLC

 

Kentucky

 

61-0852764

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

Dollar General Partners

 

Kentucky

 

61-1193137

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

Retail Property Investments, LLC

 

Delaware

 

27-3334742

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

Retail Risk Solutions, LLC

 

Tennessee

 

26-1644044

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

South Boston FF&E, LLC

 

Delaware

 

26-0411224

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

South Boston Holdings, Inc.

 

Delaware

 

20-5220571

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

Sun-Dollar, L.P.

 

California

 

95-4629930

 

100 Mission Ridge,
Goodlettsville, TN 37072
(615) 855-4000

 

3


 

FORM T-1

 

Item 1.                                   GENERAL INFORMATION.  Furnish the following information as to the Trustee.

 

a)              Name and address of each examining or supervising authority to which it is subject.

Comptroller of the Currency

Washington, D.C.

 

b)             Whether it is authorized to exercise corporate trust powers.

Yes

 

Item 2.                                   AFFILIATIONS WITH OBLIGOR.  If the obligor is an affiliate of the Trustee, describe each such affiliation.

None

 

Items 3-15                                      Items 3-15 are not applicable because to the best of the Trustee’s knowledge, the obligor is not in default under any Indenture for which the Trustee acts as Trustee.

 

Item 16.                            LIST OF EXHIBITS:  List below all exhibits filed as a part of this statement of eligibility and qualification.

 

1.               A copy of the Articles of Association of the Trustee.*

 

2.               A copy of the certificate of authority of the Trustee to commence business, attached as Exhibit 2.

 

3.               A copy of the certificate of authority of the Trustee to exercise corporate trust powers, attached as Exhibit 3.

 

4.               A copy of the existing bylaws of the Trustee.**

 

5.               A copy of each Indenture referred to in Item 4.  Not applicable.

 

6.               The consent of the Trustee required by Section 321(b) of the Trust Indenture Act of 1939, attached as Exhibit 6.

 

7.               Report of Condition of the Trustee as of March 31, 2012 published pursuant to law or the requirements of its supervising or examining authority, attached as Exhibit 7.

 

* Incorporated by reference to Exhibit 25.1 to Amendment No. 2 to registration statement on S-4, Registration Number 333-128217 filed on November 15, 2005.

** Incorporated by reference to Exhibit 25.1 to registration statement on S-4, Registration Number 333-166527 filed on May 5, 2010.

 

4


 

SIGNATURE

 

Pursuant to the requirements of the Trust Indenture Act of 1939, as amended, the Trustee, U.S. BANK NATIONAL ASSOCIATION, a national banking association organized and existing under the laws of the United States of America, has duly caused this statement of eligibility and qualification to be signed on its behalf by the undersigned, thereunto duly authorized, all in the City of Nashville, State of Tennessee on the 21st of June, 2012.

 

 

 

By:

/s/ Wally Jones

 

 

 

Wally Jones

 

 

 

Vice President

 

5

 

Exhibit 2

 

 

Comptroller of the Currency
Administrator of National Banks

 

Washington, DC 20219

 

CERTIFICATE OF CORPORATE EXISTENCE

 

I, Thomas J. Curry, Comptroller of the Currency, do hereby certify that:

 

1. The Comptroller of the Currency, pursuant to Revised Statutes 324, et seq, as amended, and 12 USC 1, et seq, as amended, has possession, custody, and control of all records pertaining to the chartering, regulation, and supervision of all national banking associations.

 

2. “U.S. Bank National Association,” Cincinnati, Ohio (Charter No. 24), is a national banking association formed under the laws of the United States and is authorized thereunder to transact the business of banking on the date of this certificate.

 

 

 

 

 

IN TESTIMONY WHEREOF, today, May 9, 2012, I have hereunto subscribed my name and caused my seal of office to be affixed to these presents at the U.S. Department of the Treasury, in the City of Washington, District of Columbia.

 

 

 

 

6


 

Exhibit 3

 

 

Comptroller of the Currency

Administrator of National Banks

 

Washington, DC 20219

 

CERTIFICATE OF FIDUCIARY POWERS

 

I, John Walsh, Acting Comptroller of the Currency, do hereby certify that:

 

1. The Comptroller of the Currency, pursuant to Revised Statutes 324, et seq., as amended, 12 U.S.C. 1, et seq., as amended, has possession, custody and control of all records pertaining to the chartering, regulation and supervision of all National Banking Associations.

 

2. “U.S. Bank National Association,” Cincinnati, Ohio, (Charter No. 24), was granted, under the hand and seal of the Comptroller, the right to act in all fiduciary capacities authorized under the provisions of the Act of Congress approved September 28, l962, 76 Stat.668, 12 U.S.C. 92 a, and that the authority so granted remains in full force and effect on the date of this Certificate.

 

 

 

IN TESTIMONY WHERE OF, I have hereunto subscribed my name and caused my seal of office to be affixed to these presents at the Treasury Department, in the City of Washington and District of Columbia, this September 9, 2010.

 

 

 

Acting Comptroller of the Currency

 

7

 

Exhibit 6

 

CONSENT

 

In accordance with Section 321(b) of the Trust Indenture Act of 1939, the undersigned, U.S. BANK NATIONAL ASSOCIATION hereby consents that reports of examination of the undersigned by Federal, State, Territorial or District authorities may be furnished by such authorities to the Securities and Exchange Commission upon its request therefor.

 

 

Dated: June 21, 2012

 

 

 

 

By:

/s/ Wally Jones

 

 

 

Wally Jones

 

 

 

Vice President

 

8


 

Exhibit 7

 

U.S. Bank National Association

Statement of Financial Condition

As of 3/31/2012

 

($000’s)

 

 

 

3/31/2012

 

Assets

 

 

 

Cash and Balances Due From Depository Institutions

 

$

9,560,436

 

Securities

 

72,930,403

 

Federal Funds

 

33,777

 

Loans & Lease Financing Receivables

 

204,146,986

 

Fixed Assets

 

5,372,613

 

Intangible Assets

 

12,620,805

 

Other Assets

 

25,562,406

 

Total Assets

 

$

330,227,426

 

 

 

 

 

Liabilities

 

 

 

Deposits

 

$

238,678,346

 

Fed Funds

 

6,937,931

 

Treasury Demand Notes

 

0

 

Trading Liabilities

 

349,463

 

Other Borrowed Money

 

31,722,312

 

Acceptances

 

0

 

Subordinated Notes and Debentures

 

5,929,362

 

Other Liabilities

 

10,661,152

 

Total Liabilities

 

$

294,278,566

 

 

 

 

 

Equity

 

 

 

Minority Interest in Subsidiaries

 

$

1,947,357

 

Common and Preferred Stock

 

18,200

 

Surplus

 

14,133,323

 

Undivided Profits

 

18,849,980

 

Total Equity Capital

 

$

35,948,860

 

 

 

 

 

Total Liabilities and Equity Capital

 

$

330,227,426

 

 

9