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DATE(MMIDDIYYYY) <br /> ACOR" CERTIFICATE OF LIABILITY INSURANCE <br /> 4/11/2027 4/21/2026 <br /> THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS <br /> CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES <br /> BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED <br /> REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. <br /> IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. <br /> If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on <br /> this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). <br /> PRODUCER Lockton Companies,LLC CONTACT <br /> NAME: <br /> DBA Lockton Insurance Brokers,LLC in CA PHONE FAX <br /> CA license#OF15767 (A/C,No Ext: A/C,No <br /> E-MAIL <br /> 8110 E Union Ave.,Ste.100 ADDRESS: <br /> Denver CO 80237 INSURER(S)AFFORDING COVERAGE NAIC# <br /> denver-ceps@lockton.com INSURER A:Berkley National Insurance Company 38911 <br /> INSURED INVOICE CLOUD,INC INSURER B:Riverport Insurance Company 36684 <br /> 1567218 10 Fan Pier Boulevard INSURER C:Federal Insurance Company 20281 <br /> Boston,MA 02210 INSURER D:Indian Harbor Insurance Company 36940 <br /> INSURER E: <br /> INSURER F: <br /> COVERAGES CERTIFICATE NUMBER: 23410206 REVISION NUMBER: XXXXXXX <br /> THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD <br /> INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS <br /> CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, <br /> EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. <br /> INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS <br /> LTR INSD WVD POLICY NUMBER MM/DDIYYW W MMIDD/ YY <br /> A X COMMERCIAL GENERAL LIABILITY Y N TCP 7031 343-1 0 4/11/2026 4/30/2027 EACH OCCURRENCE $ 1,000,000 <br /> CLAIMS-MADE OCCUR DAMAGE TO RENTED <br /> PREMISES Ea occurrence) <br /> ccurrence $ 1 000 000 <br /> MED EXP(Any one person) $ 15,000 <br /> PERSONAL&ADV INJURY $ 1,000,000 <br /> GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 <br /> POLICY JE� � LOC PRODUCTS-COMP/OP AGG $ 2,000,000 <br /> OTHER: $ <br /> A AUTOMOBILE LIABILITY N N TCP 7031343-10 4/11/2026 4/30/2027 COMBINED SINGLE LIMIT $ <br /> Ea accident 1,000,000 <br /> ANY AUTO BODILY INJURY(Per person) $ XXXXXXX <br /> OWNED SCHEDULED BODILY INJURY(Per accident) $ <br /> AUTOS ONLY AUTOS XXXXXXX <br /> X HIRED X NON-OWNED PROPERTY DAMAGE $ XXXXXXXAUTOS ONLY AUTOS ONLY Per accident <br /> X Coll Ded:$1 X Com Ded:$ 00 $ XXXXXXX <br /> A X UMBRELLA LIAB X OCCUR N N TCP 7031343-10 4/11/2026 4/30/2027 EACH OCCURRENCE $ 15,000,000 <br /> EXCESS LIAB CLAIMS-MADE AGGREGATE $ 15,000,000 <br /> DED I I RETENTION$ $ XXXXXXX <br /> WORKERS COMPENSATION PER OTH- <br /> B AND EMPLOYERS'LIABILITY YIN N TWC 7031344-1 0 4/11/2026 4/1 1/2027 X STATUTE ER <br /> ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ 1000 000 <br /> OFFICER/MEMBER EXCLUDED? N N I A <br /> (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 <br /> If yes,describe under <br /> DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ 1,000,000 <br /> C Crime N N J07113808 4/11/2026 4/30/2027 Limit:$2,000,000 <br /> D Cyber/Tech E&O/PL MTP9050460 00 4/11/2026 4/30/2027 Limit:$5,000,000;Ret$250,000 <br /> DESCRIPTION OF OPERATIONS/LOCATIONS I VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) <br /> RE:Agreement:A-2020-028. City of Santa Ana is/are an Additional Insured to the extent provided by the policy language or endorsement issued or approved by the insurance <br /> carrier. <br /> APPROVED <br /> By Tu Tran Nguyen at 4:19 pm,Apr 29,2026 <br /> CERTIFICATE HOLDER CANCELLATION See Attachments <br /> SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br /> 23410206 THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN <br /> City 0 Santa Ana ACCORDANCE WITH THE POLICY PROVISIONS. <br /> 20 Civic Center Plaza f <br /> AUTHORIZED REPRESENTATNE <br /> Santa Ana CA 92701 <br /> ©1988-20j ACORD CORPC,RATION. All rights reserved. <br /> ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD <br />