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Ac �® CERTIFICATE OF LIABILITY INSURANCE DAM(MM/DD/YYYYI 3/26/2018 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER J Smith Lanier & Co. Columbus 200 Brookstone Centre Parkway Suite 118 CONTACT NAME: Connie Whltmer PHONE . 70624-6671 ac No :706-576-5607 E-MAIL AODREss: cwhitmer ismithlanier.com Columbus GA 31904 INSURERS AFFORDING COVERAGE NAIC# INSURER A: Federal Insurance A++ XV 20281 EACH OCCURRENCE $1,000,000 INSURED 30TOTALSYSTE Total System Services, Inc. Attn: Donna Weeks, Corporate Risk Ins. INSURER B: Great Northern Insurance A++XV 20303 INSURER C: INSURER D: AGGREGATE LIMIT APPLIES PER: POLICY [:] JECOT � LOC OTHER One TSYS Way; C-4 INSURER E: Dan Agg Cap $25,000,000 Columbus GA 31901 INSURER F: COVERAGES CERTIFICATE NUMBER: 312636182 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS, INSR TR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER MM/DDYEFF IYYY( MMIDDIYYVY LIMITS A X COMMERCIALGENERAL LIABILITY CLAIMS -MADE Xj OCCUR Contractual Liab Y 35810796 I 4/12018 4/1/2019 EACH OCCURRENCE $1,000,000 DAMAGE TO RENTED PREMISES flEa occurrence $1,00,000 X GEN'L MED EXP (Any one person) $10,000 _ PERSONAL& ADV INJURY $1,000,000 AGGREGATE LIMIT APPLIES PER: POLICY [:] JECOT � LOC OTHER GENERALAGGREGATE $2,000,000 PRODUCTS - COMP/OP AGG $Included Dan Agg Cap $25,000,000 B AUTOMOBILE LIABILITY X ANY AUTO ALL OWNEDSCHEDULED X AUTOS AUTOS NON.OWNED HIRED AUTOS AUTOS X Hired Comp X Hired Coll 73550131 4/1/2018 4/1/2019 COMBINED SINGLE LIMIT $ Eaacadent 1000000 _ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE $ Per accident _ Hired Phy Dam -ACV $1,000 Deds A X UMBRELLA LIARX EXCESS LIAR OCCUR CLAIMS -MADE 79825231 4/12018 4/1/2019 EACH OCCURRENCE $25.000,000 AGGREGATE $25,000,000 DED I RETENTION$ $ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETORIPARTNEWEXECUTIVE FN OFFICEWMEMBER EXCLUDED? (Mandatary In NH) I( yes, describe under DE SCRIPTION OF OPERATIONS below N/A 71715993 4/1/2018 4/1/2019 X STATUTE I ETH E.L. EACH ACCIDENT $1,000,000 E.L. DISEASE - EA EMPLOYEE $1,000,000 E.L. DISEASE -POLICY LIMIT $1.000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached If more space Is required) Additional Named Insured: TransFirst Holdings Corp. & TSYS Merchant Solutions LLC (GL) Additional Insured per form: 80-02-2367 Additional Insured Scheduled Person or Organization (GL) Primary and Noncontributory per form: 80-02-2653 Conditions — Other Insurance — Primary, Noncontributory Insurance Scheppled Pe,Sson qL „r,� Organization jj LL L "PPRO D City of Santa Ana 20 Civic Plaza Santa Ana CA 92701 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE © 1988-2014 ACORD CORPORATION.. All rights reserved. ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD