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ACORD. CERTIFICATE OF LIABILITY INSURANCE page I of 2 <br />DATE <br />03/31/2008 <br />PRODUCER 877-945-7378 <br />THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION <br />ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE <br />Willis North America, inc. <br />26 Century Blvd. <br />HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR <br />ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. <br />INSURERS AFFORDING COVERAGE NAIC# <br />P. O. Box 305191 <br />Nashville, TN 372305191 <br />INSURED ,TPMorgan Chase 6 Co. and Subsidiary, <br />INSURERA: Liberty Mutual Fire Insurance Company 23035-001 <br />INSURERS Liberty Insurance Corporation 42404-001 <br />affiliated and associated companies thereof <br />270 Park Avenue <br />' <br />New York, NY 10017 <br />INSURERC: <br />INSUHER D: <br />C( <br />_ <br />INSURER E. <br />rnvcowr_oc <br />V THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING <br />ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED DR <br />MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH <br />POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. <br />INSR NOR rypE OFINSURANCE <br />POLICY NUMBER <br />POLICY EFFECTIVE <br />POLICY EXPIRATONLTR <br />LIMITS <br />A GENERAL LIABILITY <br />TB2621004667168 <br />4/1/2008 <br />4/1/2009 <br />EACHOCCURRENCE $ 5 000 000 <br />DAMAGE TO REN TED <br />PREMISESEeeccurence $ 1,000,000 <br />X COMMERCIAL GENERAL LIABILITY <br />C( <br />MED EXP (Anyone person) $ . <br />CLAIMS MADE LX J OCCUR <br />PERSONALBADV INJURY $ 5,000,000 <br />GENERA -AGGREGATE $ ADS000 000 <br />PRODUCTS - COMPIOP AEG $ 5 O00 000 <br />GEN'LAGGREGATE LIMIT APPLIES PER: <br />POLICY 'i� PRO T X I LOC <br />A <br />AUTOMOBILE <br />LIABILITY <br />AS2621004667188 <br />4/1/2008 <br />4/1/2009 <br />COMBINED SINGLEUMIT $ 51000,000 <br />ANY AUTO <br />(Ea accident) <br />BODILY INJURY $ <br />IX <br />ALL OWNED AUTOS <br />(Per person) <br />SCHEDULED AUTOS <br />BODILY INJURY $ <br />X <br />HI RED AUTOS <br />(Per accitlent) <br />X <br />NON -OWNED AUTOS <br />PROPERTYDAMAGE $ <br />_._ <br />(Peraccident) <br />GAR AGE LIABILITY <br />AUTO ONLY -EA ACCIDENT S <br />OTHERTHAN EAACC S <br />ANY AUTO <br />AUTOONLY: AEG $ <br />EXCESSNMBRELLA LIABILITY <br />EACH OCCURRENCE $ <br />AGGREGATE It <br />OCCUR CLAIMS MADE <br />$ <br />DEDUCTIBLE <br />S <br />RETENTION $ <br />B <br />WORKERS COMPENSATION AND <br />WA762DO04667208 <br />4/1/2008 <br />4/1/2009 <br />TH <br />X TMRVLATIT IER <br />E. L. EACH Acc10ENT $ 000 000 <br />EMPLOYERS' LIABILITY <br />WC7621004667138 <br />4/1/2008 <br />4/1/2009 <br />B <br />ANY PROFRiETGRIPARTNERIEXECUTrdE <br />EL DISEASE -EA EMPLOYEE $ QQQ 000 <br />B <br />OFFICERIMEMBER EXCLUDED+ <br />WC7621004667148 <br />4/1/2008 <br />4/1/2009 <br />.1 <br />E.L. DISEASE -Poucv uMlT $ 1 000 000 <br />B <br />It yes, des ribs under <br />SPECIAL PRowsloNs below <br />WA762D004667268 <br />4 1 2008 <br />4 1 2009 <br />S <br />OTHER <br />EW762NO04667198 <br />4 1 2008 <br />4 1 2009 <br />Excess WC for ON <br />$1,000,000 Limit <br />DESCRIPTION OF OPERATIONS/LOCAnONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS <br />Re: Software License Agreement # A-2003-051 with Sympro, Inc. for Treasury Management Software. <br />City of Santa Ana is included as an Additional Insured, but only to the extent required by the <br />referenced agreement. <br />nco /'r 7 n ., "o 4 CANCFI I ATION <br />ACORD25(2001/08) Coll:2307194 Tpl:753514 Cert: 1(74'/4684 en AC0FjDCGFiF0FiATiGY leoo <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION <br />DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN <br />NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL <br />IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR <br />City of Santa Ana <br />REPRESENTATIVES. <br />Attn: Mirella Vargas <br />AUTHORIZED PRESENTA]:E <br />20 Civic Center Plaza, M-13 <br />Santa Ana, CA 92701 <br />C( <br />ACORD25(2001/08) Coll:2307194 Tpl:753514 Cert: 1(74'/4684 en AC0FjDCGFiF0FiATiGY leoo <br />