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Vega, Brenda <br />From: City of Santa Ana < certificate- request@ ctraxjdidata.com> <br />Sent: Monday, January 23, 2023 11:10 AM <br />To: nati.alvarado@ngservices.org; Vega, Brenda; Frankston, Emerson; <br />Elizabeth.gutierrez@ngservices.org; Arroyo, Francisco; kkearney@lovitt-touche.com <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-2022-092-09 <br />Number: <br />Project Agreement Between The City Of Santa Ana And Natis House DBA Neutral <br />Name: Ground For Use Of Community Development Block Grant 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 />POLICY <br />EXPIRATION <br />- <br />TYPE OF INSURANCE <br />COI DATE <br />FILE NAME <br />NUMBER <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 />GENERAL LIABILITY <br />H23SS2007102 <br />01/06/2024 <br />01/18/2023 <br />Certificate.pdf <br />WORKERS COMPENSATION AND <br />Certificate <br />EMPLOYERS' LIABILITY <br />92571702022 <br />07/11/2023 <br />07/11/2022 <br />9257170-2022 <br />(1).pdf <br />Thank you, <br />City of Santa Ana <br />Risk Management Division <br />in partnership with <br />CTrax Plus Services Team <br />1 <br />