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,aco�zo CERTIFICATE OF LIABILITY INSURANCE <br />DATE(MMIDD/YYYY) <br />2/16/2020 <br />1 2/15/2019 <br />THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS <br />CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES <br />BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED <br />REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. <br />IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. <br />If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on <br />this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). <br />PRODUCER Lockton Companies <br />8110 E Union Avenue <br />' <br />Suite 700 <br />Denver CO 80237 <br />CONTACT <br />PH NE FAX <br />AIC No Ext : A/C, No): <br />E-MAIL <br />ADDRESS: <br />(303) 414-6000 <br />INSURERS AFFORDING COVERAGE <br />NAIC # <br />INSURER A; Arch Specialty Insurance Company <br />21 199 <br />INSURED WellDyneRX, LLC. <br />1424829 500 Eagles Landing Drive <br />Lakeland, FL 33810 <br />INSURER B : Zurich American Insurance Company <br />16535 <br />INSURERC: Lexington Insurance Company <br />19437 <br />INSURER D : Ll0 ds of London <br />A-�v/`�C//((// <br />INSURER E: Berkley Insurance Company <br />32603 <br />INSURER F : <br />//�007 <br />COVERAGES CERTIFICATE NUMBER: 14516082 REVISION NUMBER• XXXXXXX <br />THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD <br />INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS <br />CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, <br />EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. <br />INSR <br />LTR <br />TYPE OF INSURANCE <br />ADDL <br />INSD <br />SUBR <br />NVD <br />POLICY NUMBER <br />POLICY EFF <br />IMMIDDNYYY <br />POLICY EXP <br />MM/DD/YYYY <br />LIMITS <br />A <br />X <br />COMMERCIAL GENERAL LIABILITY <br />CLAIMS -MADE � OCCUR <br />N <br />N <br />FLP006017702 <br />2/16/2019 <br />2/16/2020 <br />EACH OCCURRENCE <br />1,000,000 <br />PREMISES (Ea occurrrence) <br />$ 100,000 <br />MED EXP (Any oneperson) <br />5,000 <br />PERSONAL & ADV INJURY <br />$ 1 OOO OOO <br />GEN'L AGGREGATE LIMIT APPLIES PER. <br />PRO - <br />POLICY❑ PRO- ❑ LOC <br />GENERAL AGGREGATE <br />$ 3,000,000 <br />PRODUCTS - COMP/OP AGG <br />$ 3,000,000 <br />OTHER: <br />A <br />AUTOMOBILE <br />LIABILITY <br />N <br />N <br />FLP006017702 <br />2/16/2019 <br />2/16/2020 <br />Ee eBINEDtSINGLE LIMIT <br />$ 1,000,000 <br />BODILY INJURY (Per person) <br />$ XXXXXXX <br />ANY AUTO <br />OWNED SCHEDULED <br />AUTOS ONLY AUTOS <br />BODILY INJURY (Per accident <br />$ XXXXXX <br />AT ED <br />OS ONLY AUTOS NON -OWNED <br />X <br />PROPERTY <br />Prr accident) <br />$ XXXXXXX <br />$XXXXXXX <br />• <br />X <br />UMBRELLA LIAB <br />X <br />OCCUR <br />N <br />N <br />FLP006017702 <br />2/16/2019 <br />2/16/2020 <br />EACH OCCURRENCE <br />$ 10,000,000 <br />AGGREGATE <br />$ 10,000,000 <br />EXCESS LIAB <br />CLAIMS -MADE <br />DED I I RETENTION $ <br />$ XXXXXXX <br />B <br />WORKERS COMPENSATION AND EMPLO ERS' L ABILI Y Y / N <br />ANY PROPRIETOR/PARTNER/EXECUTIVE <br />OFFICER/MEMBER EXCLUDED? <br />Mandatory in NH) <br />IMf yes, tlescribe untlnd er <br />DESCRIPTION OF OPERATIONS below <br />N / A <br />N <br />WC014390902 <br />2/16/2019 <br />2/16/2020 <br />X STATUTE VTR <br />E.L. EACH ACCIDENT <br />$ 1,000,000 <br />E.L. DISEASE- EA EMPLOYEE <br />1,000,000 <br />E.L. DISEASE - POLICY LIMIT <br />1,000,000 <br />A <br />C <br />D <br />E <br />Pli acyProf. Liab. <br />PBM E&O Liab. <br />Cyber <br />Cruse <br />N <br />N <br />FLP006017702 <br />011741917 <br />MPLI84736419 <br />BCCR4500242322 <br />2/16/2019 <br />2/16/2019 <br />2/16/2019 <br />2/16/2019 <br />2/16/2020 <br />2/16/2020 <br />2/16/2020 <br />2/16/2020 <br />VIV1/$3M <br />Limit: $8M/Ret $250K <br />Limit: $1OM Ea. Claim/$IOM Agg <br />Limit: $2M per Oce. <br />DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) <br />-I" rk ANI.tLLA I IUN <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br />THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN <br />ACCORDANCE WITH THE POLICY PROVISIONS. <br />14516082 AUTHORIZED REPRESENTATIVE <br />City of Santa Ana <br />ATTN: Christy Kindig <br />20 Civic Center Plaza, M-21 <br />Santa Ana, CA 92701 <br />ACORD 25 (2016/03) @1 988-20A ACOR6 CORP RATION_ All rinhtc roc-cl <br />The ACORD name and logo are registered marks of ACORD <br />