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Garcia, Stephanie <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Tuesday, June 13, 2023 11:05 AM <br />To: Kraig@spinelesswonders.com; Fisher, Ethan; kalm@landmark-ins.com; Garcia, Stephanie <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERIC OF THE COUNCIL <br />Contractor Spineless Wonders LTD <br />Name: <br />Project A-2021-089-03 <br />Number: <br />Project Agreement To Provide Temporary Exhibits For The Santa Ana Zoo <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 />TYPE OF INSURANCE POLICY EXPIRATION COI DATE FILE NAME <br />NUMBER DATE <br />AUTOMOBILE LIABILITY <br />WAIVER 05/17/2024 <br />05/23/2023 <br />SAZ-Commercial- <br />Auto-Ltr.pdf <br />GENERAL LIABILITY <br />3AA623783 12/03/2023 <br />06/12/2023 <br />Spineless Wonders <br />COI. pdf <br />Spineless Wonders <br />SEXUALABUSE <br />WAIVER 12/31/2023 <br />06/13/2023 <br />LTD COI Exp 12-3- <br />22 <br />RM D 12142021. pdf <br />WORKERS COMPENSATION AND EMPLOYERS' <br />WAIVER 05/17/2024 <br />05/23/2023 <br />SAZ-Work-Comp- <br />LIABILITY <br />Ltr.pdf <br />Thank you, <br />City of Santa Ana <br />Risk Management Division <br />