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HomeMy WebLinkAboutLEXISNEXIS RISK SOLUTIONS (3)INSURANCE NOT REQUIREi WORK MAY PROCEEI N-2021-101-01 CLERK OF THE COUNCII AGREEMENT WITH LEXISNEXIS RISK SOLUTIONS DATE AUG 18 2022 FOR SUBSCRIPTION TO ACCURINT FOR LAW ENFORCEMENT �ea�e pry\ r 46 8/2/22 S I zqq� THIS AGREEMENT is made and entered into on July 19, 2022, by and between LexisNexis Risk Solutions FL, Inc., ("LN"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The parties previously entered into Agreement No. N-2021-101 ("Agreement) to provide a subscription and access for the City and the Santa Ana Police Department ("Department') for use of the Accurint for Law Enforcement Plus services. The agreement expired on January 31, 2022. B. The parties seek to enter into a new master services agreement ("MSA") to reflect the terms and conditions set by LN under its Government Application & Agreement, including any required certifications provided herein, and subject to additional certification by LN. C. The parties seek to have the Applications and Certifications act as the master terms and conditions for any services, subscriptions, or licenses to allow the Department access to the services provided by LN. All schedules, invoices, or services sought shall fall under the auspice of this MSA and the terms provided by LN. D. The parties seek to include the insurance requirements set by the City and accepted by LN, attached hereto, which shall serve as part of the terms and conditions to this MSA. The Parties therefore agree: 1. The MSA shall incorporate by reference the terms and conditions established in the LexisNexis Risk Solutions Government Application & Agreement, Exhibit A, and the Non-FRCA Permissible Use Certification, Exhibit B. The parties agree and understand that any additional certifications required by LN for Department use of LN services may be included administratively to this Agreement, subject to City Attorney review. Said additional terms, conditions, certifications, or other language proffered to the MSA is still subject to review and approval by the City Council for the City of Santa Ana. 2. Insurance requirements provided by the City, and accepted by LN, are attached hereto as Exhibit C and shall remain in place during the tern of this MSA. 3. The term of this MSA shall commence as of the effective date above and continue until June 30, 2027. Any schedules, subscriptions, invoices, or other services which fall under the scope of this MSA shall continue through the terms defined by LN for said services. Services cannot continue longer than the term of this MSA. 4. The parties agree to include the attached Schedule A for Accurint for Law Enforcement Plus (Subscription) as Exhibit D to this MSA. Upon expiration of this Schedule A, any future services will be reviewed as addendums to this MSA. 5. The total amount to be expended for services under the tern of this MSA shall not exceed $50,000. Additional compensation is subject to review and approval by the City Council for the City of Santa Ana. Page 1 of IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first written above. ATTEST DAISY GOMEZ .(oKlerk of the Council APPROVED AS TO FORM SONIA R. CARVALHO City Attorney By, / a ; — Tamara Bogosian Senior Assistant City Attorney REC R APPROVAL alentin Chief of Police CITY OF SANTA ANA �41 49:tee KRISTINE RIDGE City Manager LEXISNEXIS RISK SOLUTIONS Haywood Digitally signed by Haywood y Talcove Talcove Data 2022,08,0209'4124 _04oa By: Haywood Talcove Title: CEO (LNSSI) Date: August 2, 2022 Page 2 of 2 Exhibit A LexisNexis Risk Solutions Government Application & Agreement The information submitted on this Application will be used to determine the applicants eligibility for accessing the services and products of LexisNexis Risk Solutions FL Inc. and its affiliates (hereinafter "LN"). To avoid delay, please provide all information requested. By submitting this Application, the applicant hereby authorizes LN to independently verify the information submitted and perform research about the individuals identified. Acceptance of this Application does not automatically create a business relationship between LN and the applicant. LN reserves the right to reject this Application with or without cause and to request additional information. Applicant acknowledges and understands that LN will only allow applicant access to the LN Services if applicant's credentials can be verified in accordance with LN's internal credentialing procedures. I — Agency Information — please do not abbreviationsSection use Full legal name of agency: Main phone number for address*: Santa Ana Police Department 714-834-4211 *If this is a cell, additional documents may be required If this application is for an additional account, Parent account number: Fax number: 714-245-8606 Physical Address where LN services will be accessed — Previous address if at the current address less than 6 mos: P.O. Box/Mail Drops cannot be accepted (street, city, state, zip): 60 Civic Center Plaza Santa Ana, CA 92701 Website address: External Agency IP Address (https://www.whatismylP.com): www.santa-ana.org/pd 98.153.69.210 External Agency IP Range — From: External Agency IP Range —To: Agency information: ❑ Federal Government ❑ Federal Law Enforcement I ❑ Local/Municipal Government ❑ State Government I ❑ State Law Enforcement I ❑X Local/Municipal Law Enforcement ❑ Other (please explain): I Section 11 — Administrator and Main Contact Infor mation (for additional administrators, please provide additional sheets) Product Administrator or Main Contact (first & last name): Title, Boris Duran Police Systems Manager E-Mail Address: Admin IP Address: bduran@santa-ana.org Required for local and municipal agencies: Administrator Home Address (street, city, state, zip): Administrator Date of Birth: Please validate over telephone Section III — Billing Information Billing Contact (first & last name): check here if same as Administrator X❑ Title: Billing Address (street, city, state, zip): Telephone: PO Box 1981, Santa Ana CA 92701 714-245-8236 E-Mail Address: Sales Tax Exempt: ❑X No ❑ Yes— please provide proof of exemption Do you require a PO number on invoice: ❑X No ❑ Yes If Yes, provide PO Number: Section IV — Business -to -Business Vendor Reference Required for local and municipal agencies: Company Name: Contact: Business Address (street, city, state, zip): Contact Phone Number: E-mail Address: Account Number (if applicable): LNRS Non -FORA Package-Govt (Q3.18.v1) Confidential Page 1 of 6 Section V — Site Visits Site visits may be required to assure Applicant eligibility for LN products or services. By submitting this Application, Applicant agrees to authorize a site visit by LN or its approved third -party, and agrees to cooperate in its completion. If the contact for coordinating the site visit is not identified above as the Administrator, please provide the site visit contact's information below: Contact Name: Contact Phone: same as above Contact Email Address: Section V1 —Terms and Conditions Terms and conditions governing the use of the LN Services are available online at http://www.lexisnexis.com/risk/masterterms/¢ovemment and are incorporated into this Application & Agreement by reference as if stated in full herein. By signing below Applicant expressly certifies it has read the additional terms and conditions and agrees to be bound by them. Signature HEREBY CERTIFY that I am authorized to execute this Application & Agreement on behalf of the Agency listed above and that I have direct knowledge of the facts stated above. Applicant Signature: Date Signed: See signature page above Applicant Name: Title: IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: Clerk of the Council CITY OF SANTA ANA KRISTINE RIDGE City Manager APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By: 5 e� S I922� dB p d TAMARA BOGOSIA Senior Assistant City Attorney RECOMMENDED FOR APPROVAL: P S w/zusi—xt-o DAVID VALENTI J -- Chief of Police LNRS Non-FCRA Package-Govt (Q3.18.v1) Confidential Page 2 of 6 Exhibit B NON-FCRA PERMISSIBLE USE CERTIFICATION Customer (Company) Name: Santa Ana Police Department DBA: Address 60 Civic Center Plaza Contact Name: Boris Duran City, State, Zip: Santa Ana, CA 92701 Phone: 714-245-8236 REOUIRED Please describe your purpose of use: Criminal Definitions. Gramm -Leach -Bliley Act, (15 U.S.C. § 6801, et seq.) and related state laws (collectively, the "GLBA") Drivers Privacy Protection Act, (18 U.S.C. § 2721 et seq.) and related state laws (collectively, the "DPPA' Law Enforcement Agencies Only: Review and, if appropriate, certify to the following: Customer represents and warrants that it will use the LN Services solely for law enforcement purposes, which comply with applicable privacy laws including, but not limited to the GLBA and the DPPA. To certify, check here: ❑X Proceed to SECTION 3. QUALIFIED ACCESS SECTION 1. GLBA EXCEPTION/PERMISSIBLE PURPOSE - NOT APPLICABLE TO LAW ENFORCEMENT Some LN Services use and/or display nonpublic personal information that is governed by the privacy provisions of the GLBA. Customer certifies it has the permissible purposes under the GLBA to use and/or obtain such information, as marked below, and Customer further certifies it will use such information obtained from LN Services only for such purpose(s) selected below or, if applicable, for the purpose(s) indicated by Customer electronically while using the LN Services, which purpose(s) will apply to searches performed during such electronic session: ❑ No applicable GLBA exception/permissible use. Proceed to SECTION 2. DPPA PERMISSIBLE USES (At least one (1) must be checked to be permitted access to GLBA data) ❑ As necessary to effect administer, or enforce a transaction requested or authorized by the consumer. ❑ As necessary to effect, administer, or enforce a transaction requested or authorized by the consumer by verifying the identification information contained in applications. ❑ To protect against or prevent actual or potential fraud, unauthorized transactions, claims or other liability. ❑ In required institutional risk control programs, ❑ In resolving consumer disputes or inquiries. ❑ Use by persons, or their representatives, holding a legal or beneficial interest relating to the consumer. ❑ Use by persons acting in a fiduciary or representative capacity on behalf of the consumer. ❑ In complying with federal, state, or local laws rules and other applicable legal requirements. ❑ To the extent specifically permitted or required under other provisions of law and in accordance with the Right to Financial Privacy Act of 1978, to law enforcement agencies (including a Federal functional regulator, the Secretary of Treasury, a State insurance authority, or the Federal Trade Commission), self -regulatory organizations, or for an investigation on a matter related to public safety. SECTION 2. DPPA PERMISSIBLE USES - NOT APPLICABLE TO LAW ENFORCEMENT Some LN Services use and/or display personal information, the use of which is governed by the DPPA. Customer certifies it has a permissible use under the DPPA to use and/or obtain such information and Customer further certifies it will use such information obtained from LN Services only for one (1) or more of the purposes selected below or for the purpose(s) indicated by Customer electronically while using the LN Services, which purpose(s) will apply to searches performed during such electronic session: ❑ No permissible use. Proceed to SECTION 3. QUALIFIED ACCESS (At least one (1) must be checked to be permitted access to DPPA data) ❑ For use in connection with any civil, criminal, administrative, or arbitral proceeding in any federal, state, or local court or agency or before any self -regulatory body, including the service of process, investigation in anticipation of litigation, and the execution or enforcement of judgments and orders or pursuant to an order of a federal state or local court. ❑ For use in the normal course of business by a legitimate business or its agents, employees, or contractors, but only — (A) to verify the accuracy of personal information submitted by the individual to the business or its agents, employees, or contractors; and (B) if such information as so submitted is not correct or is no longer correct, to obtain the correct information, but only for the purposes of preventing fraud by, pursuing legal remedies against, or recovering on a debt or security interest aciainst. the individual. ❑ Use by a government agency, but only in carrying out its functions. LNRS Non-FCRA Package-Govt (Q3.18.vl) Confidential Page 3 of 6 ❑ Use by any person acting on behalf of a government agency, but only in carrying out the agency's functions. ❑ Use by an insurer (or its agent) in connection with claims investigation activities or antifraud activities. ❑ In connection with motor vehicle safety or theft or driver safe (except by or for a motor vehicle manufacturer). ❑ Use by an employer or its agents or insurer to obtain or verify information relating to a holder of a commercial driver's license that is re wired under Chapter 313 of Title 49 of the United States Code. ❑ For use in providing notice to the owners of towed or impounded vehicles. ❑ For use in connection with the operation of private toll transportation facilities. With regard to the information that is subject to the DPPA, some state laws' permissible uses may vary from the permissible uses identified above. In such cases, some state information may not be available under each permissible use listed above and/or Customer may be asked to certify to a permissible use permitted by applicable state law to obtain information from a specific state. Customer agrees and certifies it will use the information described above only in accordance with the permissible uses selected above or those selected subsequently in connection with a specific information request. SECTION 3. QUALIFIED ACCESS Certain users ("Authorized Users' may be able to obtain full social security numbers (nine (9) digits) and driver's license numbers (collectively, "QA Data'j, when appropriate, through some LN Services. Only those users that are within the Authorized User List below, and that use QA Data for an Authorized Use identified below, may qualify. To potentially qualify as an Authorized User, Customer must certify that its business is within the Authorized User List below and its use of QA Data is within the Authorized Use List below. ❑ Customer is NOT requesting access to QA Data. Proceed to SECTION 4. DEATH MASTER FILE ❑X Customer is requesting access to QA Data. Complete the sections below. What department will be using QA Data? Santa Ana Police Department SOCIAL SECURITY NUMBERS ❑ Not an authorized user. Proceed to DRIVER'S LICENSE NUMBERS 1. AUTHORIZED USER (At least one (1) must be checked to receive Social Security Numbers) X❑ Federal state or local government agency with law enforcement responsibilities. ❑ Special investigative unit, subrogation department and claims department of a private or public insurance company for the purposes of detecting, investigating or preventing fraud. ❑ Financial institution for the purposes of (a) detecting, investigating or preventing fraud, (b) compliance with federal or state laws or regulations, c collecting debt on their own behalf, and d such other uses as shall be appropriate and lawful. ❑ Collection department of a creditor. ❑ Collection company acting on behalf of a creditor or on its own behalf. ❑ Other public or private entity for the purpose of detecting,investigating or preventing fraud. Describe your business: 2. AUTHORIZED USE (At least one (1) must be checked to receive Social Security Numbers) © Location of suspects or criminals. ❑ Location of non -custodial parents allegedly owing child support and ex -spouses allegedly owing spousal support. ❑ Location of individuals alleged to have failed to pay taxes or other lawful debts. ❑ Identity verification. ❑ Other uses similar to those described above. Describe your use: By selecting above, the Customer certifies that it is an Authorized User, and that it will use Social Security Numbers only for the purpose(s) it designated on the Authorized Use List and for no other purpose(s). DRIVER'S LICENSE NUMBERS ❑ Not an authorized user. Proceed to SECTION 4. DEATH MASTER FILE 1, AUTHORIZED USER (At least one (1) must be checked to receive Driver's License Numbers) Federal, state or local government agency with law enforcement responsibilities LNRS Non-FCRA Package-Govt (Q3.18.v1) Confidential Page 4 of 6 ❑ Special investigative unit, subrogation department and claims department of a private or public insurance company for the purposes of detecting, investigating or preventing fraud. ❑ Financial institution for the purposes of (a) detecting, investigating or preventing fraud, (b) compliance with federal or state laws or regulations c collecting debt on their own behalf, and (d) such other uses as shall be appropriate and lawful. ❑ Collection department of a creditor. ❑ Collection company acting on behalf of a creditor or on its own behalf. ❑ Other public or private entity for the purpose of detecting, investigating or preventing fraud. Describe your business: 2. AUTHORIZED USE (At least one (1) must be checked to receive Driver's License Numbers) ❑x Location of suspects or criminals. ❑ Location of non -custodial parents allegedly owing child support and ex -spouses allegedly owing spousal support. ❑ Location of individuals alleged to have failed to pay taxes or other lawful debts. ❑ Identity verification. ❑ Other uses similar to those described above. Describe your use: By selecting above, the Customer certifies that it is an Authorized User, and that it will use Driver's License Numbers only for the purpose(s) it designated on the Authorized Use List and for no other purpose(s). SECTION 4. DEATH MASTER FILE For access to Limited Access DMF Data only. ❑ No permissible purpose. Proceed to AUTHORIZATION AND ACCEPTANCE OF TERMS I. Definitions. For purposes of this Certification, these terms are defined as follows: a. DMF Agreement: The Limited Access Death Master File Non-federal Licensee Agreement for Use and Resale executed by LexisNexis Risk Data Retrieval Services LLC, on behalf of itself, its affiliates and subsidiaries, and its and their successors, with the federal government (NTIS, as below defined). The DMF Agreement form is found at www.lexisnexis.com/risk/DMFDocuments. b. Certification Form: The Limited Access Death Master File Subscriber Certification Form executed by LexisNexis Risk Data Retrieval Services LLC, on behalf of itself, its affiliates and subsidiaries, and its and their successors, with the federal government (NTIS, as below defined). The Certification Form is found at www.lexisnexis.com/risk/DMFDocuments. c. DMF: The federal Death Master File. d. NTIS: National Technical Information Service, U.S. Department of Commerce e. Open Access DMF: The DMF product made available through LN, which obtains the data from NTIS, and which does not include DMF with respect to any deceased individual at any time during the three -calendar -year period beginning on the date of the individual's death. Open Access DMF data should not be accessed pursuant to this Certification but should be accessed pursuant to a customer contract for such DMF data that is not Limited Access DMF. f. Limited Access DMF: Limited Access DMF includes DMF data with respect to any deceased individual at anytime during the three -calendar -year period beginning on the date of the individual's death. Limited Access DMF is made available through LN as a Certified Person, by NTIS. This Certification governs Customer's access to Limited Access DMF from LN (or the applicable LN affiliate), whether full or partial Limited Access DMF records or indicators of deceased status, and via any format, including online, XML feed, or in-house file processing through LN. II. Certification. Customer's access to the Limited Access DMF requires certification of purpose, as required by 15 CFR Part 1110 and section 1001 of Title 18, United States Code. Customer hereby certifies that it has the indicated permissible purpose(s) under part (a) of this Section II ("Certification') and that it meets the requirements of part (b) of this Section II: (a) Such Customer has a legitimate fraud prevention interest, or has a legitimate business purpose pursuant to a law, governmental rule, regulation, or fiduciary duty, will use the Limited Access DMF only for such purpose(s), and specifies the basis for so certifying as (choose any applicable purposes that apply to Customers use): ❑ Legitimate Fraud Prevention Interest: Customer has a legitimate fraud prevention interest to detect and prevent fraud and/or to confirm identities across its commercial business and/or government activities. ® Legitimate Business Purpose Pursuant to a Law, Governmental Rule, Regulation, or Fiduciary Duty: Customer has one or more of the purposes permitted under 42 USC 1306c including fraud prevention and ID verification purposes. Customer's specific purpose(s) for obtaining Limited Access DMF data under this Certification is: ❑ Fraud Prevention and identity verification purposes LNRS Non-FCRA Package-Govt (Q3.18.v1) Confidential Page 5 of 6 ❑x For uses permitted or required by law ❑ For uses permitted or required by governmental rules ❑ For uses permitted or required by regulation ❑ For uses necessary to fulfill or avoid violating fiduciary duties and (b) Customer has systems, facilities, and procedures in place to safeguard Limited Access DMF, and experience in maintaining the confidentiality, security, and appropriate use of such information, pursuant to requirements similarto the requirements of section 6103(p)(4) of the Internal Revenue Code of 1986, and (c) Customer agrees to satisfy the requirements of such section 6103(p)(4) as if such section applied to Customer. III. Flow -down Agreement Terms and Conditions The Parties agree to follow the Flow -down Agreement Terms and Conditions found at www.lexisnexis.com/risk/DMFDocuments, which are incorporated into this Certification by reference. AUTHORIZATION AND ACCEPTANCE OF TERMS I HEREBY CERTIFY that I have direct knowledge of the facts stated above and that I am authorized to execute this Certification on behalf of the Customer listed above. CUSTOMER: Signature Print Name See signature page above Title Dated (mm/dd/yy) LNRS Non-FCRA Package-Govt (Q3.18.v1) Confidential Page 6 of 6 Exhibit C LexisNexis r �►44 RISK SOLUTIONS '/.�, 6/3/22 FIRST AMENDMENT TO GOVERNMENT APPLICATION AND AGREEMENT WITH LEXISNEXIS RISK SOLUTIONS FL INC. THIS FIRST AMENDMENT to the above -referenced agreement is entered into on June 17, 2022, by and between LexisNexis Risk Solutions FL Inc., a Minnesota corporation ("LN"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("Applicant"). RECITALS A. The parties entered into Agreement 4N-2021-101, dated May 17, 2021 ("Agreement"), by which LN agreed to provide access to the Accurint for Law Enforcement Plus system utilized by the Santa Ana Police Department. B. The parties desire to amend the Agreement to incorporate insurance requirements. Now, therefore, in consideration of the mutual and respective promises, and subject to the terms and conditions of said Agreement, except as herein modified, the parties agree as follows: Coverage shall be at least as broad as: l . Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregatelunit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the generalaggregate limit shall be twice the required occurrence limit. 2. Workers' Compensation insurance as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. (Not required if consultant provides written verification it has no emplovees) 3. Professional Liability (Errors and Omissions) Insurance appropriates to the Consultant'sprofession, with limit no less than $2,000,000 per occurrence or claim, $2,000,000aggregate. If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the Entity requires and shall be entitled to the broader coverage and/or the higher limits maintained by the contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the Entity. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions: Additional Insurer[ Status The Entity, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts, or equipment furnished in connectionwith such work or operations. General liability coverage can be provided in the form of an endorsement to the Consultant's insurance (at least as broad as ISO Form CG 20 10 1185 or bothCG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used). Primary Coverage For any claims related to this contract, the Consultant's insurance coverage shall be primary insurance primary coverage at least as broad as ISO CG 20 01 04 13 as respects the Entity, its officers, officials, 1000 Alderman Drive I Alpharetta, GA 30005 1 202-378-1018 1 Gaurane.Dave@LNSSI.com LexisNexis RISK SOLUTIONS employees, and volunteers. Any insurance or self-insurance maintained by the Entity, its officers, officials, employees, or volunteers shall be excess of the Consultant's insuranceand shall not contribute with it. Notice of Cancellation Each insurance policy required above shall not be canceled, except withnotice to the Entity. Waiver ofSabrogation Consultant hereby grants to Entity a waiver of any right to subrogation which any insurer of said Consultant may acquire against the Entity by virtue of the payment of any loss under such insurance. Consultant agrees to obtain any endorsement that may be necessary to affect this waiverof subrogation, but this provision applies regardless of whether or not the Entity has received a waiver of subrogation endorsement from the insurer. Self -Insured Retentions Self -insured retentions must be declared to and approved by the Entity. The Entity may require theConsultant to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self -insured retention may be satisfied by either the named insured or Entity. Acceptability oflnsurers Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the Entity. Claims Made Policies If any of the required policies provide coverage on a claims -made basis: 1. The Retroactive Date must be shown and must be before the date of the contract or the beginning of contract work. 2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work. 3. If coverage is canceled or non -renewed, and not replaced with another claims -made policyform with a Retroactive Date prior to the contract effective date, the Consultant must purchase "extended reporting" coverage for a minimum of five (5) years after completion of contract work. Verification of Coverage Consultant shall furnish the Entity with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage requiredby this clause) to Entity before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant's obligation to provide them. Subcontractors Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that Entity is an additional insured on insurance required from subcontractors. 1000 Alderman Drive I Alpharetta, GA 30005 1 302-378-1018 1 Gatlrang.Davc@LNSSI.com LexisNexis RISK SOLUTIONS Special Risks or Circumstances Entity reserves the right to modify these requirements, including limits, based on the nature of therisk, prior experience, insurer, coverage, or other special circumstances. Except as modified by this First Amendment, all terns and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties have executed this NDA effective as of the day and year first above set forth. SANTA ANA POLCE DEPARTMENT 0 (Authorized Signature) LEXISNEXIS RISK SOLUTIONS FL INC. Digitally signed by Haywood Haywood Talcove Talcove By: Date: 2022.08.1213:02:49-04-00- (Authorized Signattue) Name: See Signature page above Name: Haywood Talcove Title: Title: CEO (LNSSD Date: August 12, 2022 1000 Alderman Drive I Alpharetta, GA 30005 1 202-378-1018 1 Gauran,.Dave(n?LNSSI.com Exhibit D LexisNexis Risk Solutions SCHEDULE A Accurint for Law Enforcement Plus (Subscription) Customer Name: Santa Ana Police Depart. Billgroup #: 1471730 _ LN Account Manager: Mark Staniak This Schedule A sets forth additional or amended terms and conditions for the use of the Accurint for Law Enforcement Plus services ("LN Services'), as set forth in the services agreement for the LN Services between Customer and the LexisNexis Risk Solutions entity as further defined therein ("Agreement"), to which this Schedule A is incorporated by reference. For purposes of the Agreement and this Schedule A, all LexisNexis Risk Solutions affiliates shall be individually and collectively referred to as "LN". The LN Services herein shall be provided by LexisNexis Risk Solutions FL Inc.. Customer acknowledges that the services provided under this Schedule A are non-FCRA services and are not "consumer reports" within the meaning of the FCRA and Customer agrees not to use such reports in any manner that would cause them to be characterized as "consumer reports". 1. SCHEDULE A TERM The term of this Schedule A will be 6 months beginning August 1, 2022 and ending January 31, 2023 (the "Term"). Either party may terminate this Schedule A by providing thirty (30) days prior written notice to the other party. If an account is activated after the first day of a calendar month, charges will not be pro -rated. 2. FEES: 2.1 Minimum Payment: Customer shall pay to LN each month a flat rate commitment in the amount of $2,082.00 (the "Flat Rate Commitment"). The Flat Rate Commitment shall include any fees to be paid by Customer for its access and use of any of the LN Services listed herein. 2.2 User ID's: During the Term, Customer shall be granted an unlimited number of Accurint for Law Enforcement Plus User IDs. 2.3 Transactional Fees: The attached Price Schedule lists the currently available searches and reports ("Features'), as well as their respective prices ('Transactional Fees'). If during any given month Customer's combined actual use of the LN services listed herein ("Actual Use") exceeds $8.328.00 (the "Cap"), LN reserves the right to renegotiate in good faith the amounts payable under this Schedule A. The Flat Rate Commitment includes unlimited access to all Features, excluding those Features identified herein as Excluded Features. 2.4 Features Not Included: The following Features ("Excluded Features') are not included in the Flat Rate Commitment and shall in all cases be charged separately according to the pricing specified in the attached Price Schedule. Excluded Features will be disabled when Customer's account is set up. Please contact your account manager at any point to have Excluded Features enabled. Advanced Sexual Offender Search Bankruptcy Docket Sheet Bankruptcy Documents Canadian Phones Comprehensive Healthcare Business & Provider Report Court Search Wizard Dun & Bradstreet Search and Report DE Corporation Search and Report Email Search Premium FCRA Credit Reports Flat Rate Comprehensive Healthcare Business & Provider Report Identity Authenticate Page 1 of 14 Confidential 418498.6v2 Customized Schedule A Accurint for Law Enforcement Plus (Subscription) (Plan 45) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable, and may void this Schedule A at the option of LN. Identity Verification Jail Booking Search & Report Law Enforcement Location Report MVR Reports(Driving Records National Motor Vehicle Accident Search and Report News Searches Online Batch Property Deed Image Provider Search & Report Provider Report Card Provider Sanction Search & Report Real Time Person Search Real Time Phone Search Virtual Identity Search & Report Workplace Locator XML LN standard pricing will be in effect for any new features made generally available by LN subsequent to the execution of this Schedule A. Some Excluded Features listed herein may not appear available to Customer via the LN Services. 2.5 Payment Amount: Customer shall pay to LN each month the Flat Rate Commitment. Parties agree and understand that services were provided by LN to Customer for the period of February 1, 2022 through the effective date of this Schedule A, which are subject to the terms of the Agreement. Payment for those services shall be compensated by Customer at the Flat Rate Commitment amount of $2,082 per month. Under the terms set forth herein, LN agrees that Customer will not be invoiced an amount greater than $25,000.00 during the Term. In the event Customer enables any Excluded Features, LN reserves the right to negotiate the fees due hereunder. 3. EXPIRATION Unless otherwise accepted by LN, the terms herein are valid if the Schedule A is signed by the Customer and received by LN on or before August 23, 2022. 4. CLOUD SERVICES LN is executing a multi -year plan to move certain LexisNexis Risk Solutions products and services to Microsoft Azure Cloud services. Should you have questions regarding this plan, please document and send them via email to cloudcuestionsCcDlexisnexisrisk.com. Page 2 of 14 Confidential 418498.6v2 Customized Schedule A Accurint for Law Enforcement Plus (Subscription) (Plan 45) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable, and may void this Schedule A at the option of LN. 5. CONFIDENTIAL INFORMATION This Schedule A contains the confidential pricing information of LN. Customer acknowledges that the disclosure of such pricing information could cause competitive harm to Li and as such, Customer agrees to maintain this Schedule A in trust and confidence and take reasonable precautions against disclosure to any third party to the extent permitted by local and state law. AGREED TO AND ACCEPTED BY: Santa Ana Police Depart. Signed: See signature page above Name: Title: Date: AGREED TO AND ACCEPTED BY: LexisNexis Risk Solutions FL Inc. Signed: Haywood Talcove�Digi[: 202ly i.08.12gned Haywood Talcove g - 'Date: 2022.08.12 13:02:12-04'00' Name: Haywood Talcove Title: CEO(LNSSI) Date: August 12, 2022 Page 3 of 14 Confidential 418498.6v2 Customized Schedule A Accurint for Law Enforcement Plus (Subscription) (Plan 45) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable, and may void this Schedule A at the option of LN. Accurint for Law Enforcement Plus (Updated February 3, 2022) (Pricing is per hit unless otherwise indicated. All features priced $0.35 or less are not discountable, in addition to ari feature indicated as not discountable (SubscriptionPrice Schedule . ACCURINT FOR LAW ENFORCEMENT PLUS FEATURES PRICE Accurint Mapping (Charged per layer) $0.00 Advanced Motor Vehicle Search (charged per search) $1.00 Advanced Person Alerts Update $0.35 Advanced Person Search $0.75 Advanced Sexual Offender Search $2.00 Automated Valuation Model (AVM) Report $5.00 Bankruptcies, Liens & Judgments Search (charged per search) $0.50 Bankruptcy Search (charged per search) $0.25 Bankruptcy Report $1.00 Boolean Search $2.00 Business Search (charged per search) (not discountable) $0.35 Businesses In The News (not discountable) $5,00 Civil Courts Search (Report Included) charged per search) $2.00 CLIA Report $0.25 Corporation Filings (Report Included Except In Delaware) $1.00 Criminal Records (charged per search) $1.00 Criminal Records Report $1.00 DEA Controlled Substances License Search $0.25 Death Records (charged per search) $0.25 Death Records Report (charged per search) $1.00 Driver Licenses $0.75 Dun & Bradstreet Search (not discountable) $0.25 Dun & Bradstreet Report (not discountable) $3.75 Email Search Premium (not discountable) $0.40 FAA Aircraft (Report Included) $0.25 FAA Certifications (Report Included) $0.25 Federal Criminal Court Records Search (charged per search) $3.00 Federal Firearms & Explosives $0.25 Federal Employer ID Numbers (FEIN) $0.50 Fictitious Business Name $0.50 Foreclosures Search (Report Included) $1.00 Hunting/Fishing Licenses $0.25 dentity Authenticate (charged per search) $1.25 Identity Verification (charged per search) $0.60 Liens & Judgments (charged per search) $1.00 Lineup $0.00 Marriages / Divorces Search $1.00 Motor Vehicles Search $0.75 Motor Vehicles Report $1.00 Page 4 of 14 Confidential 418498.6v2 Customized Schedule A Accurint for Law Enforcement Plus (Subscription) (Plan 45) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable, and may void this Schedule A at the option of LN. National Motor Vehicle Accident Search & Report (not discountable) $3.00 National UCC Filings (Report Included) $1.00 NCPDP (National Council for Prescription Drug Programs) Search (charged per search) $0.50 NCPDP (National Council for Prescription Drug Programs) Report (charged per search) $1.50 NPI Data Search $0.20 NPI Report $0.50 Passport Validation (charged per search) $1.00 People At Work Search $1.00 People In The News (not discountable) $5.00 Person Alerts Monitoring (Monthly Monitoring Transactions PerAcct.) (Alerts Charged At Regular Price -1 - 50 $3.00 -51 - 250 $15.00 -251 - 500 $30.00 -501 - 1,000 $60.00 -1,001 -5,000 $300.00 -5.001-25,000 $1,500.00 -25,001 - 100,000 $6,000.00 Person Search $0.35 Phones Plus $0.50 Professional Licenses (Report Included) (charged per search) $1.00 Property Deed Search $1.00 Property Assessment Search $1.00 Property Assessment Report $1.00 Property Deed Report (excluding Deed Image) $1.00 Provider Search $0.25 Provider Report $5.00 Provider Report Card (charged per search) $5.00 Provider Sanction Search (charged per search) $0.25 Provider Sanction Report $5.00 Real Time Phone Search $0.50 Relavint Plus Link Analysis (per diagram) (not discountable) $2.00 Reverse Lookup $0.10 Sexual Offenders (Report Included) $0.00 USA Patriot Act $0.00 Virtual Identity Search & Report $2.00 Watercraft $0.50 Watercraft Report $1.00 Wildcard Search $1.00 WorkPlace Locator (not discountable) $3.50 Reports Asset Report: Property Deeds & Assessments, Vehicle Registrations, Watercraft, FAA Pilots, FAA Aircraft, and UCC Filings. $3.50 Business Link Report $5.00 Comprehensive Report (Best Value): Summary Report, Associates, Bankruptcy, Concealed Weapons Permits, Criminal Records, IDEA Controlled Substances License $6.00 Page 5 of 14 Confidential 418498.6v2 Customized Schedule A Accurint for Law Enforcement Plus (Subscription) (Plan 45) Any unauthorized revisions to this Schedule A by Customer after receipt of the final verslon from LN shall be considered unenforceable, and may void this Schedule A at the option of LN. Search, Driver's Licenses, Email Search Premium, FAA Aircraft, FAA Pilots, Federal Firearms & Explosives License Search, Hunting/Fishing Permits, Liens/Judgments, National Motor Vehicle Accident Search & Report, Neighbors, People at Work, Phones Plus, Possible Education, Professional Licenses, Property, Relatives (3 Degrees), Sexual Offenders, UCC Filings, Vehicle Registrations, Voter Registration and Watercraft. Additional Report Options: -Real Time Phone Search (not discountable) $0.50 Contact Card Report: Summary Report: Names Associated with Subject, Contact List: At Home, At Work, Through Family, Through Associates, Through Neighbors, Possible Relocation, Email Search Premium, Address Summary and Phones Plus (optional). $3.50 Finder Report: Address Summary, Others Using SSN, Date/Location Where SSN Issued, Phone Summary, Current Listed Phones, Unverified Phones With Type And Date Indicators, Current Neighbor Phones, Possible Relative Phones (2 Degrees), Possible Associate Phones, Phones At Historical Addresses, Email Search Premium, Bankruptcy Filings And Corporate Affiliations. $3.50 Law Enforcement Location Report (charged per search) $1.00 Relatives, Neighbors, & Associates Report $2.00 Comprehensive Address Report: (Base Report Features: Current And Previous Residents And Phones At Address $0.50 Additional Report Options: -Bankruptcy (charged per search) $1.00 -Businesses At Address $0.25 -Concealed Weapons Permit Search $0.25 -Criminal Records Search (charged per search) $1.00 -Criminal Records Report $1.00 -Driver Licenses At Address $0.75 -Hunting/Fishing License Search $0.25 -Liens And Judgments (charged per search) $0.25 -Motor Vehicles Registered At Address $0.75 -Neighborhood Profile (2010 Census) $0.50 -Neighbors At Address $0.25 Property Ownership Current / Previous $1.00 -Sexual Offenders Search (Report Included) (charged per search) $1.00 Comprehensive Business Report (Base Report Features: Name and TIN Variations, Parent Company, and Indust Information $0.50 Additional Report Options: -Associated Businesses $1.00 -Associated People $1.00 Bankruptcy (charged persearch) $1.00 -Business Registrations $0.25 -Corporation Filings $1.00 -Dun & Bradstreet Records (not discountable) $3.75 -Liens and Judgments (charged per search) $0.25 -Motor Vehicles $0.75 -Properties $1.00 -UCC Filings $0.50 Custom Comprehensive Report (Base Report Features: Others Using Same SSN, Date $0.50 Page 6 of 14 Confidential 418498.6v2 Customized Schedule A Accurint for Law Enforcement Plus (Subscription) (Plan 45) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable, and may void this Schedule A at the option of LN. and Location where SSN Issued, Company Header, Address Summary, Possible Education, Comprehensive Report Summary) Additional Report Options: -Associates $1.00 -Bankruptcy (charged per search) $1.00 Criminal Records (charged per search) $1.00 -DEA Controlled Substances License Search $0.25 -Driver Licenses Information $0.75 -Email Search Premium (not discountable) $0.40 -Federal Firearms & Explosives License Search $0.25 -Liens And Judgments (charged per search) $0.25 -Motor Vehicle(s) Registration (Watercraft & Boat Trailers Included) $0.75 -National Motor Vehicle Accident Search & Report $3.00 -Neighborhood Profile (2010 Census) $0.50 -Neighbors (Up To 6 Neighbors At 10 Different Addresses) $0.25 -People At Work $1.00 -Phones Plus $0.50 -Professional Licenses (Report Included) (charged per search) $1.00 -Properties $1.00 -Real Time Phone Search not discountable) $0.50 -Real Time Vehicle Registrations (charged per search) (not discountable) $3.50 -Relatives (Up to 3 Degrees of Separation) $1.00 -Sexual Offenders (charged per search) $1.00 Supplemental Data Sources (charged per search) $1.00 -UCC Filings $1.00 Flat Rate Comprehensive Healthcare Business Report (includes Base Report Features and Additional Report Options listed below $10.00 Comprehensive Healthcare Business Report (Base Report Features: Name, Address and Phone Variations; Parent Company, ID Numbers and Indust Information $0.50 Additional Report Options: -Associated Businesses $1.00 -Associated People $1.00 -Bankruptcy (charged per search) $1.00 Business Phone Matches $0.25 -Business Registrations $0.25 Corporation Filings $1.00 -Dun & Bradstreet Records (not discountable) $3.75 -FAA Aircraft $0.25 -IRS 5500 $0.50 -Liens And Judgments charged per search) $0.25 -Motor Vehicles $0.75 -Properties $1.00 -Sanctions $0.50 -UCC Filings $0.50 -Verification $0.75 -Watercraft $1.00 Page 7 of 14 Confidential 418498.6v2 Customized Schedule A Accurint for Law Enforcement Plus (Subscription) (Plan 45) Any unauthorized revislons to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable, and may vold this Schedule A at the option of LN. Flat Rate Comprehensive Healthcare Provider Report (includes Base Report Features and Additional Report Options listed below $6.00 Comprehensive Healthcare Provider Report (Base Report Features: Gender, Date of Birth Social SecurityNumber, Tax ID s UPIN and NPI number $0.50 Additional Report Options: -Additional Deceased Data Sources $0.00 -Associates $0.00 -Bankruptcy (charged per search) (not discountable) $0.25 -Business Address Summary $0.25 -Business Affiliations $0.50 -Business Phone Matches $0.25 -DEA Licenses $0.25 -Degrees $0.00 -Education $0.50 -Group Affiliations $0.50 -GSA Sanctions (charged per search) $0.50 -Hospital Affiliations $0.50 -Liens And Judgments charged per search) $0.25 -Medical Licenses (charged per search) $1.00 -Possible Criminal Records (charged per search) $0,25 -Professional Licenses (charged per search) $1.00 -Sanctions (Disciplinary) (charged per search) $0.50 -Sexual Offenses (charged per search) $1.00 -Specialties $0.00 -Verification $0.75 Online Batch Advanced Person Search $0.50 Batch Person Search $0.50 Batch Telephone $0.10 Deceased Person $0.25 Real Time Phone Search $0.50 Page 8 of 14 Confidential 418498.6v2 Customized Schedule A Accurint for Law Enforcement Plus (Subscription) (Plan 45) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable, and may void this Schedule A at the option of LN. Accurint for Law Enforcement (Updated February 3, 2022) (Pricing is per hit unless otherwise indicated. All features priced $0.35 or less are not discountable, in addition to any feature indicated as not discountable) Price Schedule (Subscription Use Cap) ACCURINT FOR LAW ENFORCEMENT FEATURES PRICE Advanced Motor Vehicle Search (charged per search) $1.00 Advanced Person Alerts Update $0.35 Advanced Person Search $0.75 Automated Valuation Model (AVM) Report $5.00 Associates ("Next Steps") $1.00 Bankruptcies, Liens & Judgments Search (charged per search) $0.50 Bankruptcy Search (charged per search) $0.25 Bankruptcy Report _ $1.00 Bankruptcy Docket Sheet ($0.50 For First 5 Pages & $0.20 Per Page Thereafter) (not discountable $0.50 Bankruptcy Documents (Per Page, Up To Max Charge Of $6 Per Document) (not discountable $0.20 Boolean Search $2.00 Business Credit (charged per search) (not discountable) $0.25 Business Credit Report $20.00 Business Search (charged per search) (not discountable) $0.35 Businesses In The News (not discountable) $5.00 Canadian Phones $0.40 Civil Courts Search (Report Included) (charged per search) $2.00 CLIA Report $0.25 Concealed Weapons Permit $0.25 Corporation Filings Report Included Except In Delaware) $1.00 Court Search Wizard (Additional Fees May Apply; Orders Are Non -Refundable) -County Civil Lower & Upper Court - 7 Year (not discountable) $35.00 -County Civil Lower & Upper Court - 10 Year (not discountable) $40.00 -County Criminal - 7 Year (not discountable) $25.00 County Criminal - 10 Year not discountable) $30.00 -Federal Division Civil - 7 Year (not discountable) $16.00 -Federal Division Civil - 10 Year (not discountable) $25.00 -Federal Division Criminal - 7 Year (not discountable) $16.00 -Federal Division Criminal - 10 Year (not discountable) $25.00 -Statewide Criminal (not discountable) $24.00 Criminal Records (charged per search) $1.00 Criminal Records Report $1.00 DEA Controlled Substances License Search $0.25 Death Records (charged per search) $0.25 Death Records Report (charged per search) Delaware Corporations (not discountable) Delaware Corporations Report (not discountable) $11.00 Page 9 of 14 Confidential 418498.6v2 Customized Schedule A Accurint for Law Enforcement Plus (Subscription) (Plan 45) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable, and may void this Schedule A at the option of LN. Disclosed Entity Service (charged per search) (not discountable) $5.00 Driver Licenses. $0.75 Dun & Bradstreet Search (not discountable) $0.25 Dun & Bradstreet Report (not discountable) $3.75 Email Search Premium (not discountable) $0.40 FAA Aircraft (Report Included) $0.25 FAA Pilots (Report Included) $0.25 Federal Civil Court Records Search charged per search) $2.00 Federal Criminal Court Records Search (charged per search) $3.00 Federal Firearms & Explosives $0.25 Federal Employer ID Numbers (FEIN) $0.50 Fictitious Business Name $0.50 Foreclosures Search (Report Included) $1.00 Hunting/Fishing Licenses $0.25 Identity Authenticate (charged per search) $1.25 Identity Verification charged per search) $0.60 Law Enforcement Location Report (charged per search) $1.00 Liens & Judgments (charged per search) $0.25 Liens & Judgments Report $1.00 Marriages / Divorces Search $1.00 Motor Vehicles Search $0.75 Motor Vehicles Report $1.00 MVR Reports (Driving Records)** (plus state fee) (charged per search) (not discountable $6.00 ** Coverage and state fees are available in the product and are subject to change -- MVR Wildcard Search $1.00 National Motor Vehicle Accident Search & Report (not discountable) $3.00 National UCC Filings (Report Included) $1.00 NCPDP (National Council for Prescription Drug Programs) Search (charged per search) $0.50 NCPDP (National Council for Prescription Drug Programs) Report (charged per search) $1.50 Neighbors ("Next Steps") (not discountable) $0.25 NPI Data Search (not discountable) $0.25 NPI Report $0.50 Passport Validation (charged per search) $1.00 People At Work Search $1.00 People In The News (not discountable) $5.00 Person Alerts Monitoring (Monthly Monitoring Transactions Per Acct.) (Alerts Charged At Regular Price -1 - 50 $3.00 -51 - 250 $15.00 -251 - 500 $30.00 -501 - 1,000 $60.00 -1,001 -5,000 $300.00 -5,001-25,000 $1,500.00 -25,001 - 100,000 $6,000.00 Page 10 of 14 Confidential 418498.6v2 Customized Schedule A Accurint for Law Enforcement Plus (Subscription) (Plan 45) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable, and may void this Schedule A at the option of LN. Professional Licenses (Report Included) (charged per search) $1.00 Property Deed Search $1.00 Property Assessment Search $1.00 Property Assessment Report $1.00 Property Deed Report (excluding Deed Image) $1.00 Property Deed Image (additional charge when ordered from within Property Reports) not discountable $g,00 Property Search (Property Assessments, Deeds & Mortgages) $2.00 Property Report (Property Assessments, Deeds & Mortgages, excluding Deed Image) $2.00 Provider Search $0.25 Provider Report $5.00 Provider Report Card (charged per search) $5.00 Provider Sanction Search (charged per search) $0.25 Provider Sanction Report $5.00 Real Time Person Search (charged per search) $3.50 Real Time Phone Search $0.50 Relatives ("Next Steps") $1.00 Relatives, Neighbors & Associates ("Next Steps") $2.00 Relavint Visual Link Analysis (Per Diagram) (not discountable) $2.00 Satellite Image Search $0.00 Sexual Offenders (Report Included) (charged per search) $1.00 USA Patriot Act (charged per search) (not discountable) $0.25 Virtual Identity Search & Report $2.00 Voter Registrations $0.25 Watercraft $0.50 Watercraft Report $1.00 WorkPlace Locator (not discountable) $3.50 Reports Asset Report: Property Deeds & Assessments, Vehicle Registrations, Watercraft, FAA Pilots, FAA Aircraft, and UCC Filings. $3.50 Business Link Report (charged per search) $5.00 Comprehensive Report (Best Value): Summary Report, Associates, Bankruptcy, Concealed Weapons Permits, Criminal Records, DEA Controlled Substances License Search, Driver's Licenses, Email Search Premium, FAA Aircraft, FAA Pilots, Federal Firearms & Explosives License Search, Hunting/Fishing Permits, Liens/Judgments, National Motor Vehicle Accident Search & Report, Neighbors, People at Work, Phones Plus, Possible Education, Professional Licenses, Property, Relatives (3 Degrees), Sexual Offenders, UCC Filings, Vehicle Registrations, Voter Registration and Watercraft. $6.00 Additional Report Options: -Real Time Phone Search (not discountable) $0.50 Contact Card Report: Summary Report: Names Associated with Subject, Contact List: At Home, At Work, Through Family, Through Associates, Through Neighbors, Possible Relocation, Email Search Premium, Address Summary and Phones Plus (optional). $3.50 Finder Report: Address Summary, Others Using SSN, Date/Location Where SSN Issued, Phone Summary, Current Listed Phones, Unverified Phones With Type And Date Indicators, Current Neighbor Phones, Possible Relative Phones 2 Degrees), $3.50 Page 11 of 14 Confidential 418498,6v2 Customized Schedule A Accurint for Law Enforcement Plus (Subscription) (Plan 45) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable, and may void this Schedule A at the option of LN. Possible Associate Phones, Phones At Historical Addresses, Email Search Premium, Bankruptcy Filings And Corporate Affiliations. Summary Report: Address Summary, Others Using SSN, Date/Location Where SSN Issued, Census Data, Bankruptcy Indicator, Property Indicator And Corporate Affiliations Indicator. $0.50 Comprehensive Address Report: (Base Report Features: Current And Previous Residents And Phones At Address $0.50 Additional Report Options: -Bankruptcy (charged per search) $1.00 -Businesses At Address $0.25 -Concealed Weapons Permit Search $0.25 -Criminal Records Search (charged per search) $1.00 -Criminal Records Report $1.00 -Driver Licenses At Address $0.75 -Hunting/Fishing License Search $0.25 -Liens And Judgments (charged per search) $0.25 -Motor Vehicles Registered At Address $0.75 -Neighborhood Profile (2010 Census) $0.50 -Neighbors At Address $0.25 Property Ownership Current / Previous $1.00 -Sexual Offenders Search (Report Included) (charged per search) $1.00 Comprehensive Business Report (Base Report Features: Name and TIN Variations, Parent Company, and Indust Information $0.50 Additional Report Options: -Associated Businesses $1.00 -Associated People $1.00 -Bankruptcy (charged per search) $1.00 -Business Registrations $0.25 -Corporation Filings $1.00 -Dun & Bradstreet Records (not discountable) $3.75 -FAA Aircraft $0.25 -IRS 5500 $0.50 -Liens and Judgments (charged per search) $0.25 -Motor Vehicles $0.75 -Properties $1.00 -UCC Filings $0.50 -Watercraft $1.00 Custom Comprehensive Report (Base Report Features: Others Using Same SSN, Date and Location where SSN Issued, Company Header, Address Summary, Possible Education, Comprehensive Report Summary) $0.50 Additional Report Options: -Associates $1.00 -Bankruptcy (charged per search) $1.00 Criminal Records (charged per search) $1.00 -DEA Controlled Substances License Search $0.25 -Driver Licenses Information $0.75 Page 12 of 14 Confidential 418498.6v2 Customized Schedule A Accurint for Law Enforcement Plus (Subscription) (Plan 45) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable, and may void this Schedule A at the option of LN. -Email Search Premium (not discountable) $0.40 -Federal Firearms & Explosives License Search $0.25 -Liens And Judgments (charged per search) $0.25 -Motor Vehicle(s) Registration (Watercraft & Boat Trailers Included) $0.75 -National Motor Vehicle Accident Search & Report $3.00 -Neighborhood Profile (2010 Census) $0.50 -Neighbors (Up To 6 Neighbors At 10 Different Addresses) $0.25 -People At Work $1.00 -Phones Plus $0.50 -Professional Licenses (Report Included) charged per search) $1.00 -Properties $1.00 -Real Time Phone Search (not discountable) $0.50 -Real Time Vehicle Registrations (charged per search) (not discountable) $3.50 -Relatives (Up to 3 Degrees of Separation) $1.00 -Sexual Offenders (charged per search) $1.00 -Supplemental Data Sources (charged per search) $1.00 -UCC Filings $1.00 Flat Rate Comprehensive Healthcare Business Report (includes Base Report Features and Additional Report Options listed below $10.00 Comprehensive Healthcare Business Report (Base Report Features: Name, Address and Phone Variations; Parent Company, ID Numbers and Indust Information $0.50 Additional Report Options: -Associated Businesses $1.00 -Associated People $1.00 -Bankruptcy (charged per search) $1.00 -Business Phone Matches $0.25 -Business Registrations $0.25 -Corporation Filings $1.00 -Dun & Bradstreet Records (not discountable) $3.75 -FAA Aircraft $0.25 -IRS 5500 $0.50 -Liens And Judgments (charged per search) $0.25 -Motor Vehicles $0.75 -Properties $1.00 -Sanctions $0.50 -UCC Filings $0.50 -Verification $0.75 -Watercraft $1.00 Flat Rate Comprehensive Healthcare Provider Report (includes Base Report Features and Additional Report Options listed below $6.00 Comprehensive Healthcare Provider Report (Base Report Features: Gender, Date of Birth, Social SecurityNumber, Tax ID s UPIN and NPI number $0,50 Additional Report Options: -Additional Deceased Data Sources $0.00 -Associates $0.00 -Bankruptcy (charged per search) (not discountable) $0.25 Page 13 of 14 Confidential 418498.6v2 Customized Schedule A Accurint for Law Enforcement Plus (Subscription) (Plan 45) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable, and may void this Schedule A at the option of LN. -Business Address Summary $0.25 -Business Affiliations $0.50 -Business Phone Matches $0.25 -DEA Licenses $0.25 -Degrees $0.00 -Education $0.50 -Group Affiliations $0.50 -GSA Sanctions (charged per search) $0.50 -Hospital Affiliations $0.50 -Liens And Judgments (charged per search) $0.25 -Medical Licenses (charged per search) $1.00 -Possible Criminal Records (charged per search) $0.25 Professional Licenses (charged per search) $1.00 -Sanctions (Disciplinary) (charged per search) $0.50 -Sexual Offenses (charged per search) $1.00 -Specialties $0.00 -Verification $0.75 Online l3atph Advanced Person Search $0.50 Deceased Person $0.25 Address (Single) $0.13 Address (Multiple) $0.16 Waterfall Phones: Directory Assistance Match, Address And Name Variations, Co - Residents, Phones Plus & Relatives; Add-Ons Possible Relocation, Neighbors & People At Work (Single) $0.23 Waterfall Phones: Directory Assistance Match, Address And Name Variations, Co - Residents, Phones Plus & Relatives; Add-Ons Possible Relocation, Neighbors & People At Work (Multiple) $0.25 Waterfall Phone with Address (single) $0.25 Waterfall Phone with Address (multiple) $0.30 Address and/or Phone Confirmation (per input) (single) $0.03 Address and/or Phone Confirmation (per input) (multiple) $0.04 Phones Plus $0.50 Real Time Phone Search $0.50 Real Time Motor Vehicle Registrations $1.50 Property - Add Up To Five Properties Owned By The Subject $1.00 Consumer InstantlD $0.65 Consumer InstantlD With Fraud Defender $0.95 Consumer InstantlD With Red Flags Rule $0.90 Business InstantlD $1.30 Business InstantlD With Fraud Defender $1.30 Multiple = 2 Or More Phones/Addresses Returned Page 14 of 14 Confidential 418498.6v2 Customized Schedule A Accurint for Law Enforcement Plus (Subscription) (Plan 45) Any unauthorized revisions to this Schedule A by Customer after receipt of the final version from LN shall be considered unenforceable, and may void this Schedule A at the option of LN.