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DocuSign Envelope ID:82D524E5-C75F-4822-B9EC-BOB503C3F270 LYTXHOLDI <br /> V I I G I I G1r.1J I I JJ <br /> DATE(MM/DD/YYYY) <br /> ACORDTM CERTIFICATE OF LIABILITY INSURANCE 7/01/2019 <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 any rights to the certificate holder in lieu of such endorsement(s). <br /> PRODUCER NAME: Francesca Captain <br /> Marsh&McLennan Agency LLC PHONE g58-242-5763 FAX 858-452-7530 <br /> A/C No Ext: A/C,No <br /> Marsh&McLennan Ins.Agency LLC E-MAIL francesca.captain@marshmma.com <br /> PO Box 85638 <br /> INSURER(S)AFFORDING COVERAGE NAIC# <br /> San Diego,CA 92122 Atlantic Specialty Insurance Company 27154 <br /> INSURER A: p Y P Y <br /> INSURED INSURER B: <br /> Lytx Holdings, LLC <br /> INSURER C <br /> Lytx, Inc. <br /> INSURER D <br /> 9785 Towne Centre Drive <br /> San Diego, CA 92121 INSURER E: <br /> INSURER F: <br /> COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: <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 TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS <br /> LTR INSR WVD POLICY NUMBER MM/DD MM/DD <br /> A X COMMERCIAL GENERAL LIABILITY 7110126390008 7/01/2019 07/01/2020 EACH OCCURRENCE $1 000000 <br /> CLAIMS-MADE _ OCCUR PREMISES EaoN'u ence $1,000,000 <br /> X Int'I WC&Auto MED EXP(Anyone person) $10,000 <br /> X Int'I Bus Travel Acc $1,000,000 PERSONAL&ADV INJURY $1,000,000 <br /> GENT AGGREGATE LIMIT APPLIES PER: $250,000 $1.25M Agg GENERAL AGGREGATE $2,000,000 <br /> X POLICY JECOT LOC PRODUCTS-COMP/OP AGG $2,000,000 <br /> OTHER: $ <br /> A AUTOMOBILE LIABILITY 7110126390008 7/01/2019 07/01/202 (CEO,accident $MBINED SINGLE LIMIT 1 I I 000 000 <br /> X ANY AUTO BODILY INJURY(Per person) $ <br /> OWNED SCHEDULED BODILY INJURY(Per accident) $ <br /> AUTOS ONLY AUTOS <br /> HIRED NON-OWNED PROPERTY DAMAGE <br /> X AUTOS ONLY X AUTOS ONLY Per accident $ <br /> Owned& Hired Autc PD Comp/Coll $1,000/1,000 <br /> A X UMBRELLA LIAB X OCCUR 7110126390008 7/01/2019 07/01/2020 EACH OCCURRENCE $10 OOO OOO <br /> EXCESS LIAB CLAIMS-MADE AGGREGATE $1 O 00O 000 <br /> DED RETENTION$ $ <br /> A WORKERS COMPENSATION 4060374790008 7/01/2019 07/01/2020 X PER OTH- <br /> AND EMPLOYERS'LIABILITYSTATUTE <br /> ANY PROPRIETOR/PARTNER/EXECUTIVE Y/N E.L.EACH ACCIDENT $1,000,000 <br /> OFFICER/MEMBER EXCLUDED? JU N/A <br /> (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $1,000,000 <br /> If yes,describe under <br /> DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000,000 <br /> DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) <br /> Evidence of Coverage. <br /> CERTIFICATE HOLDER CANCELLATION <br /> Wal-Mart Stores, Inc. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br /> THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN <br /> Its Subsidiaries and Affiliates ACCORDANCE WITH THE POLICY PROVISIONS. <br /> c/o Vendor Underwriting <br /> 1301 SE 10th St, MS#0710-1_06 AUTHORIZED REPRESENTATIVE <br /> Bentonville,AR 72716-0000 <br /> ©1988-2015 ACORD CORPORATION.All rights reserved. <br /> ACORD 25(2016/03) 1 of 1 The ACORD name and logo are registered marks of ACORD <br /> #S4219992/M4219026 WS G C L <br />