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Garcia, Stephanie <br />From: City of Santa Ana <certificate-request@ctraxjdidata.com> <br />Sent: Monday, March 13, 2023 3:07 PM <br />To: nati.alvarado@ngservices.org; Arroyo, Francisco; mshaffer@lovitt-touche.com; Garcia, <br />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 Nati's House <br />Name: <br />Project A-2022-069-10 <br />Number: <br />Project Agreement Between The City Of Santa Ana And Nati's House DBA <br />Name: Neutral Ground For Use Of American Rescue Plan Act (ARPA) Funds <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 />Nati's House <br />AUTOMOBILE LIABILITY <br />H23552007102 <br />01/06/2024 <br />01/09/2023 <br />DBA Neutral <br />Gound COI <br />2023.pdf <br />Nati's House <br />DBA Neutral <br />GENERAL LIABILITY <br />H23SS2007102 <br />01/06/2024 <br />01/09/2023 <br />Gound COI <br />2023.pdf <br />Nati's House <br />PROFESSIONAL LIABILITY <br />H23SS2007102 <br />01/06/2024 <br />01/09/2023 <br />DBA Neutral <br />Gound COI <br />2023.pdf <br />Certificate <br />WORKERS COMPENSATION AND EMPLOYERS' <br />92571702022 <br />07/11/2023 <br />07/11/2022 <br />9257170-2022 <br />LIABILITY <br />(1).pdf <br />