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Garcia, Stephanie <br />From: City of Santa Ana <certificate-request@ctraxjdidata.com> <br />Sent: Wednesday, May 10, 2023 5:31 PM <br />To: katherine.sutter@gmail.com; Baird, Sarah; Garcia, Stephanie <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL <br />Contractor Katherina Sutter <br />Name: <br />Project TBD (013) <br />Number: <br />Project Recreation Services Agreement With Katherina Sutter For Dance <br />Name: Programming <br />The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the <br />insurance requirements. No further action is required at this time. <br />The compliant coverage(s) are: <br />TYPE OF INSURANCE POLICY NUMBER EXPIRATION COI DATE FILE NAME <br />DATE <br />AUTOMOBILE LIABILITY WAIVER 03/02/2024 05/10/2023 Insurance form <br />automotive.pdf <br />PHPK2304127- <br />001 C01 City of <br />GENERAL LIABILITY PHPK2304127001 07/21/2023 02/13/2023 Santa Ana Risk <br />Management <br />Division Edited- <br />1.pdf <br />PHPK2304127- <br />001 C01 City of <br />SEXUAL ABUSE AND MOLESTATION LIABILTY PHPK2304127001 07/21/2023 02/13/2023 Santa Ana Risk <br />Management <br />Division Edited- <br />1.pdf <br />WORKERS COMPENSATION AND EMPLOYERS' WAIVER 05/01/2024 05/05/2023 Workers <br />LIABILITY Compensation <br />