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Garcia, Stephanie <br />From: City of Santa Ana < Certificate- request@ctrax.jdidata.com> <br />Sent: Thursday, May 11, 2023 3:19 PM <br />To: Garcia, Stephanie <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 Lightning Youth Running Club <br />Name: <br />Project TBD (043) <br />Number: <br />Project Recreation Services Agreement With Lightning Youth Academy <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 />Auto Liability_Non_Use <br />AUTOMOBILE LIABILITY <br />WAIVER <br />08/17/2023 <br />09/06/2022 <br />Agreement_Request for <br />Waiver_Lightning_PDF.pdf <br />AAU Verification <br />GENERAL LIABILITY <br />S18MLOO176221 <br />09/01/2023 <br />04/18/2023 <br />Insurance_ <br />2023_Extended_Faci lity <br />copy. pdf_2023.pdf <br />AAU Verification <br />SEXUAL ABUSE <br />S18MLOO176221 <br />09/01/2023 <br />05/05/2023 <br />Insurance_ <br />2023_Extended_Faci lity <br />copy.pdf_2023.pdf <br />WORKERS COMPENSATION AND EMPLOYERS' <br />WAIVER <br />08/17/2023 <br />09/06/2022 <br />WC Declaration <br />LIABILITY <br />Rev.2019.pdf <br />Thank you, <br />1 <br />