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Flores, David <br />Subject: <br />FW: Internal Notice of Compliance <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Wednesday, February 22, 2023 8:36 AM <br />To: Kate @HabitatOC.org; Shaw, Claudia <CShaw@santa-ana.org>; Flores, David <DFlores @santa-ana.org> <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />C TY STAFF: PRIM TRIS PAGE AND INCLUDE WITH AGRE'NIENP TO THF: CLERK OF THE C:OUNCII, <br />Contractor Habitat for Humanity of Orange County, Inc. <br />Name: <br />Project A-2021-068-08B <br />Number: <br />Project Further Extension of Agreement A-2021-068-08 <br />Name: <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 />TXPE O INSURANCE v <br />POLiCX = <br />EXPIRATION. <br />COI DATE <br />FII E;NAME` <br />_ <br />I HFH Auto for <br />AUTOMOBILE LIABILITY <br />NPU100022 <br />j 07/01/2023 06/07/2022 <br />City of Santa <br />Ana 2022- <br />- <br />2023.pdf <br />Memo <br />I <br />Regarding <br />EQUIPMENT COVERAGE <br />WAIVER <br />02/22/2024 02/22/2023 <br />Equipment <br />Coverage A- t <br />2021-068- <br />08B.pdf <br />j <br />HFH GL City of <br />GENERAL LIABILITY <br />G24962842010 <br />07/01/2023 08/26/2022 <br />Santa Ana Cert <br />2022-2023.pdf <br />