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ACORL <br />CERTIFICATE OF LIABILITY INSURANCE <br />DATE <br />Au Lls[ 4, 2021 <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 OF A CONTRACT BETWEEN THE ISSUING INSURER(S), <br />AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. <br />IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the poltcy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject <br />to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights <br />to the certificate holder in lieu of such endorsements . <br />PRODUCER <br />Aon Risk Services Northeast, Inc. <br />One Liberty Plaza, 165 Broadway, Suite 3201 <br />New York, NY 10006 <br />coxtwr <br />NAME <br />PHONE ND.F : dCNxp.: <br />EMAIL <br />ADDRESS: <br />PRODUCER <br />CUSTOMERIDR: <br />INSURERS AFFORDING COVERAGE <br />NAIC# <br />INSURED <br />Prudential Financial, Inc. and its subsidiaries <br />751 Broad Street <br />Newark, NJ 07102 <br />INSURERA: ACE AMERICAN INSURANCE COMPANY ICHUBB1 (LEAD)22657 <br />INSURER 8: <br />INSURER C: <br />INBU0.ER D: <br />INSURERS: <br />INSURER F: <br />COVERAGES CERTIFICATE NUMBER: REVISION NI IMRFR- <br />THIS IS TO CERTIFY THAT POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POL CY PFRIOD INDICATED. <br />NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY <br />BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND <br />CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are as requested <br />ec <br />Unt <br />TYPE OF INSURANCE <br />POLICY NUMBER <br />POLICY EFF DATE <br />POOCYEXPDATE <br />LIMITS <br />RETENTIONS <br />GENERAL LIABILITY <br />EACH OCCURRENCE <br />❑ COMMERCIAL GENERAL LIABILITY <br />PREMISESCLAIMSUPEaeucu) <br />❑ CLAIMS MADE ❑OCCUR <br />MED P (Puy one persone—. <br />❑ <br />PERSONAL &ADV INJURY <br />❑ <br />GENERAL AGGREGATE <br />GENL AGGREGATE LIMIT APPLIES PER: <br />PRODUCTS -COMPIOP ADD <br />❑ POLICY ❑ PROJECT ❑ LOC <br />AUTOMOBILE LIABILITY <br />❑ ANY AUTO <br />COMBINED SINGLE LIMIT <br />(Ea accident) <br />❑ ALL OWNED AUTOS <br />❑ SCHEDULED AUTOS <br />BODILY INJURY (Per person) <br />❑ HIRED AUTOS <br />❑ NON -OWNED AUTO <br />_ <br />BODILY INJURY (Per accident) <br />❑ <br />PROPERTY DAMAGE <br />(Per aaidenp <br />❑ <br />❑UMBRELLA LAB ❑OCCUR <br />EACH OCCURRENCE <br />❑ EXCESS LIAR ❑ CLAMS MADE <br />AGGREGATE <br />❑ DEDUCTIBLE <br />❑ RETENTION <br />WORKERS COMPENSATION <br />AND EMPLOYERS'LIABILITY YIN <br />WCSTATU- <br />❑ To,Y LIMITS <br />OTHER <br />❑ <br />A. ETORIPA,ONodExccu <br />aFAOENME.a A...a.? <br />E.L. EACH ACCIDENT <br />E.L. DISEASE -EA EMPLOYEE <br />(Mandatory in NMI <br />IfYe: dee under <br />DESCRIPTION OF OPERATIONS be— <br />E.L. DISE)VSE-POLICY LIMIT <br />A <br />Insurance Company <br />Professional Liability <br />G21648346 019 <br />Nov. 1, 2020 <br />Nov. 1, 2021 <br />At least <br />$6,000,000 <br />$260,000,000 <br />A <br />Financial Institution <br />Bond, Form 25 <br />G29010961 004 <br />Nov. 1, 2020 <br />Nov. 1, 2021 <br />At least <br />$5,000,000 <br />$250,000,000 <br />A <br />Cyber Liability <br />G46761029 003 <br />Nov. 1, 2020 <br />Nov. 1, 2021 <br />At least <br />$5,000,000 <br />$260,000,000 <br />DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES I (Attach ACORD 101, Additional Remarks Schedule, IF more space Is required) <br />City of Santa Ana <br />Risk Management Division, 4n Floor <br />20 Civic Center Plaza <br />Santa Ana, CA 92702 <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE <br />EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE <br />AUTHORIZED REPRESENTATIVE <br />ACORD 25 (2009109) ©1988-2009 ACORD CORPORATION. All rights reserved. <br />The ACORD name and logo are registered marks of ACORD <br />Wak MareganaltDivbWl <br />i.v° REmEWEQ&ARPROVm BY: <br />' <br />�' Risk Management Analyst <br />