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Certificates of Insurance - ACORDN CERTIFICATE l ~.' LIABILITY INSURANCE OP 10 T~ DATE (MM/DDIYYYY) ORION-2 04/16/04 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Lutgert Smith Lesher Insurance ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 1395 Panther Lane HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR PO Box 112500 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Naples FL 34108 Phone: 239-262-7171 Fax:239-262-5360 INSURERS AFFORDING COVERAGE NAIC# INSURED INSURER A: Zurich US Orion Bancorp, Inc First Banco~ Inc INSURER B: Gulf Coast ational Bank INSURER C 1st Nat'l Bank of FL Keys 3838 Tamiami Trail N. INSURER D: Naples FL 34103 INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTR NSR[ TYPE OF INSURANCE POLICY NUMBER DATE iMM/DDlYVi I P8klfEYIMM/DDiYYIN LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 500,000 - A X X COMMERCIAL GENERAL LIABILITY FIAOOOl724 09/18/03 09/18/04 UAMAl.j1:: $100,000 PREMISES (Ea occurence) I CLAIMS MADE ~ OCCUR MED EXP (Anyone person) $ 10,000 PERSONAL & ADV INJURY $ 500,000 - - GENERAL AGGREGATE $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 1,000,000 I ,nPRO- n EmD Ben. 1,000,000 POLICY JECT LOC AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT - $1,000,000 A ~ ANY AUTO CAPOO1632700 01/20/04 09/18/04 (Ea accident) ALL OWNED AUTOS BODILY INJURY - $ SCHEDULED AUTOS ~EME1' I (Per person) - ~'~' HIRED AUTOS ~: \iCD;~ " 1 \~ ~ - ~ ---- ~r~ BODILY INJURY $ NON-OWNED AUTOS ~Q -C;;J- (Per accident) - - /- , '_{'II PROPERTY DAMAGE $ ~ ...,-r:. .._._.......-- -- (Per accident) GARAGE LIABILITY v "'.._ \' t.' ..."._....~- ""C L/ I !\ AUTO ONLY - EA ACCIDENT $ =l ANY AUTO WAIVER ~ . ,;-it, 'Q~fj .& OTHER THAN EA ACC $ ""'" "- AUTO ONLY: AGG $ EXCESs/UMBRELLA LIABILITY EACH OCCURRENCE $5,000,000 A tJ OCCUR 0 CLAIMS MADE CCLOOO160810 09/18/03 09/18/04 AGGREGATE $ 5,000,000 $ ~ DEDUCTIBLE $ X RETENTION $10,000 $ WORKERS COMPENSATION AND X I TORY L1Mm; I rwr- ER A EMPLOYERS' LIABILITY FIAOOO1724 09/18/03 09/18/04 $ 500000 ANY PROPRIETORlPARTNERlEXECUTlVE E.L EACH ACCIDENT OFFICERlMEMBER EXCLUDED? E.L DISEASE - EA EMPLOYEE $ 500000 If yes, describe under $ 500000 SPECIAL PROVISIONS below E.L DISEASE - POLICY LIMIT OTHER DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS Ref: Bank ATM Machine, The Key West International Airport, S Roosevelt Blvd, Key West, FL Monroe County Board of County Commissioners is additional insured as respects general liability/auto liab Fax# 305-295-4342 Attn:Bevette Moore; 410-261-7837 attn: Joyce Farrell/Zurich; 262-5390 Attn: Lori Arnold CERTIFICATE HOLDER Monroe County Board of County Commissioners 1100 Simonton Street Key West FL 33040 CANCELLATION MONRO- 3 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. AUTHOR REP ESENTATIVE @ ACORD CORPORATION 1988 ACORD 25 (2001/08) c..c.: ACORDN CERTIFICATE OF LIABILITY INSURANCE OP 10 T~ DATE (MM/DDIYYYY) ORION-2 10/13/04 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Lutgert Smith Lesher Insurance ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 1395 Panther Lane HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR PO Box 112500 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Naples FL 34108 Phone: 239-262-7171 Fax:239-262-5360 INSURERS AFFORDING COVERAGE NAIC# INSURED INSURER A: Zurich US Orion Bancorp, Inc First Banco~ Inc INSURER B: Gulf Coast ational Bank INSURER C: 1st Nat'l Bank of FL Keys 3838 Tamiami Trail N. INSURER D: Naples FL 34103 INSURER E COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. NSR[ POLICY NUMBER PD~,;!~Tri~ro"6'r:.tnt: P N LIMITS LTR TYPE OF INSURANCE DATE MMIDDIYY) GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 ~ 09/18/04 09/18/05 ~R~:S~S (Ea occurence) A X X COMMERCIAL GENERAL LIABILITY FIAOOOl724 $1,000,000 - .-J CLAIMS MADE ~ OCCUR MED EXP (Anyone person) $10,000 PERSONAL & ADV INJURY $1,000,000 GENERAL AGGREGATE $ 2,000,000 - GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $2,000,000 "I .nPRO- n Emp Ben. 1,000,000 POLICY JECT LOC AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT - $ 1,000,000 A X ANY AUTO CAPOO1632700 09/18/04 09/18/05 (Ea accident) - ALL OWNED AUTOS BODILY INJURY - $ SCHEDULED AUTOS A~E. (Per person) - BRISK r1AGEMEN7- '~~ HIRED AUTOS f--- .. 'j' BODILY INJURY i:3 y,~ _. "__~ Ijo~1 (Per accident) $ NON-OWNED AUTOS f-- DAn:: { I-~'--" ~ I((D PROPERTY DAMAGE $ .... /' "-(1 (Per accident) GARAGE LIABILITY HMI V l:r; ';. A ---.4.- YES_4 ~D ,;-bi Ml AUTO ONLY - EA ACCIDENT $ R ANY AUTO '-'U(J'~ OTHER THAN EA ACC $ AUTO ONLY: AGG $ EXCESs/UMBRELLA LIABILITY EACH OCCURRENCE $ 5,000,000 A ~ OCCUR D CLAIMS MADE CCLOOO160810 09/18/04 09/18/05 AGGREGATE $ 5,000,000 $ ~ DEDUCTIBLE $ X RETENTION $10,000 $ WORKERS COMPENSATION AND X I TORY L1Mm3 I IUIN- ER A EMPLOYERS' LIABILITY FIAOOOl724 09/18/04 09/18/05 $ 500000 ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT OFFICERIMEMBER EXCLUDED? EL. DISEASE - EA EMPLOYEE $ 500000 If yes, describe under $ 500000 SPECIAL PROVISIONS below EL. DISEASE - POLICY LIMIT OTHER DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS REVISED - CORRECTION OF LIABILITY LI~ITS Certificate Holder is included as Additional Insured with respect to the Named Insured's operations (Bank ATM Machine located at 400 Duval St, Key West, FL) Fax to: 305-29~-4564 CERTIFICATE HOLDER CANCELLATION MONRO-3 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL ~ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. AUTHO REP ESENTATIVE @ ACORD CORPORATION 1988 Monroe County Board of County Commissioners Monroe County Risk Mgmt 1100 Simonton Street Key West FL 33040 ACORD 25 (2001/08) CC: H...,~"",c.c:... A CORD_ CERTIFICATE OF LIABILITY INSURANCE OP 10 T~ DATE (MM/DDIYYYY) ORION 2 01/05/06 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Lutgert Insurance - Naples ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 1395 Panther Lane HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR PO Box 112500 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Naples FL 34108 Phone: 239-262-7171 Fax:239-262-5360 INSURERS AFFORDING COVERAGE NAIC# INSURED INSURER A: Zurich US Orion Bancorp, Inc First Banco~ Inc INSURER B: Gulf Coast ational Bank INSURER C: 1st Nat'l Bank of FL Keys 3838 Tamiami Trail N. INSURER D: Naples FL 34103 INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTR NSR TYPE OF INSURANCE POLICY NUMBER PD~,;!~1ri~rJ.f~E P8k~CEY,~~b~J!gN LIMITS GENERAL LIABILITY EACH OCCURRENCE $1,000,000 ~ DAMAGE:: TO 'c" I CU A X X COMMERCIAL GENERAL LIABILITY FIAOOOl724 09/18/05 09/18/06 PREMISES (Ea occurence) $1,000,000 I CLAIMS MADE ~ OCCUR MED EXP (Anyone person) $10,000 PERSONAL & ADV INJURY $ 1,000,000 GENERAL AGGREGATE $2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $2,000,000 I n PRO- nLOC Emp Ben. 1,000,000 POLICY JECT AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT - $ 1,000,000 A X ANY AUTO CAPOO1632700 09/18/05 09/18/06 (Ea accident) r-- ALL OWNED AUTOS BODILY INJURY r-- /\p i"j i-;,C'\; t~- :-', $ SCHEDULED AUTOS l (-,,":h\~~ i !i., . (Per person) f-- '\, f) HIRED AUTOS BODILY INJURY c----- ._,~ ~-"- _._."'-~'-- > $ I NON-OWNED AUTOS '. 1-:-: ti':Dj?....... (Per accident) r-- (.1,/\; ., ....'.4_......_ f-- ,..'1:.', PROPERTY DAMAGE $ i ~Vl\! \1/'": q , i YF,':: (Per accident) GARAGE LIABILITY ~ ~((J".{) AUTO ONLY - EA ACCIDENT $ R ANY AUTO OTHER THAN EA ACC $ rl' t.l~ AUTO ONLY: AGG $ EXCESS/UMBRELLA LIABILITY II--v. - J. ...4.. IlIllcr"\JP EACH OCCURRENCE $5,000,000 ~ OCCUR D CLAIMS MADE 09/18/05 ,",If lUV A CCLOOO160810 09/18/06 AGGREGATE $5,000,000 $ Gl DEDUCTIBLE $ X RETENTION $0 $ WORKERS COMPENSATION AND X ITORY LIMITS I 10~~- A EMPLOYERS' LIABILITY FIAOOO1724 09/18/05 09/18/06 ANY PROPRIETOR/PARTNER/EXECUTIVE E.L EACH ACCIDENT $ 500000 , OFFICER/MEMBER EXCLUDED? EL DISEASE - EA EMPLOYEE $ 500000 If yes, describe under $ 500000 SPECIAL PROVISIONS below EL DISEASE - POLICY LIMIT OTHER DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS Certificate Holder is included as Additional Insured with respect to the Named Insured's operations (Bank ATM Machine located at 400 Duval St, Key West, FL and ATM Machine located at Key West Airport) Fax to: 305-295-4564 CERTIFICATE HOLDER CANCELLATION Monroe County Board of County Commissioners Monroe County Risk Mgmt PO Box 1026 Key West FL 33041-1026 MONRO- 3 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. AUT ZE .?J.RE N :A.TIV @ ACORD CORPORATION 1988 ACORD 25 (2001!08l..l.#__ ._ _ c.c..~~ PRODUCER Lutgert Insurance - Naples 1395 Panther Lane PO Box 1'12500 Naples FL 34108 Phone: 239-262-7171 Fax:239-262-5 60 T;I-!''IL j"\ ;:\;l DATE (MM/DDIYYYY) ORION 2 09 20 06 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY ERS NO RIGHTS UPON THE CERTIFICATE ",'". .-. DER. THIS ERTIFICATE DOES NOT AMEND, EXTEND OR .; R THE CO ERAGE AFFORDED BY THE POLICIES 8ELOW. INSURERJFFO~ING COVERAGE NAIC # 2 ~NSURER A: ., Zur ch US ACORD. CERTIFICATE OF LIABILITY INSURANCE INSURED 0-P \)t Orion Bancol' Inc First Banco Inc Gulf Coast tional Bank 1st Nat'l Bank of FL Keys 3839 Tamiami Trail N. Naples FL 34103 COVERAGES INSURER B: 0, THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LT. NS. TYPE OF INSUAANCE POLICY NUMBER ~'1!~~ri~Dctf~E 'lI~TEY'~~'l:,w,. LIMITS ~NERAL UABILlTY EACH OCCURRENCE .1,000,000 A X X COMMERCIAL GENE,RAL LIABILITY FIAOOOl724 09/18/06 09/18/07 PREMISES Ea occurence\ .1,000,000 I CLAIMS MAOE ~ OCCUR MED EXP (Anyone pel'$on) .10,000 PERSONAL & ADV INJURY .1,000,000 I- GENERAL AGGREGATE .2,000 000 I- GEN'L AGGREGATE LIMlr AP~t PER: PRODUCTS-COM~OPAGG .2 000,000 11, (-n-~.o, Emp Ben. 1,000,000 POLICY JECT LOC AUTOMOBtLE L1AIILlTY COMBINED SINGLE LIMIT - .1,000,000 A ~ ANY AUTO CAPOO1632700 09/18/06 09/18/07 (Eaaccidenl) ALL OWNEO AUTOS SODIL Y INJURY - . SCHEDUl1D AUTOS ,..Jl (Per person) - fll'~C - HIRED AUTOS , BODILY INJURY . NON-O\fNED AUTOS (Peraccidenl) - . '--C ~d1o:oy, PROPERTY DAMAGE - ; (Peraccidenl) . GARAGE-L1ABIUTY l'- ". l'Jn'O AUTO ONLY. EA ACCIDENT . ~-A"'AUTO ~'.( OTHER THAN EA ACC . AUTO ONLY: AGG . EXC&8SfUMBRELLA LIABILITY EACH OCCURRENCE .5,000,000 A x: OCCUR o CLAIMS MADE UMB508618301 09/18/07 09/18/07 AGGREGATE .5,000,000 ~' {(C~ JJ; . 8 ,DEDUCT'SLE M~m&)7e . X RETENTION .0 '~ . WORllERS COMPENSATION AND X ITORVU:':f'S I IUE~' A EMPWYERS" UABIUTY WCPOO03992 09/18/06 09/18/07 .500000 ANyPROPRIETORJPARTNERIEXECUTIVE E.L. EACH ACCIDENT OFRCERIMEMBER EXCLUDED? t=.L. DISEASE - EA EMPLOYEE .500000 ~~I~L~'6v~~~~s below E.L. DISEASE - POLICY UMIT . 500000 C'8HER DESCRIPTION OF OPERAnoN8 I LOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS Cartificate Holder is included as Additional Insured with respect to the Named Insured I s operations (Bank ATM Machine located at 400 Duval St, Key West, FL and ATM Machine located at Key West Airport) Fax to: 305-295-4564 cc: r:=;';-,a...-,.c ~ CERTIFICATE HOLDER Monroe Coun.ty Board of County Commissioners Monroe Coun'ty Risk Mgmt PO Box 1026 Key West FL 33041-1026 CANCELLATION MONRO- 3 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES 8E CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL ~ DAYS WRITTEN NOncE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO so SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENT TrVES, AUT ~~RE N TrV @ACORD CORPORATION 1988 ACORD 25 (2001108) PRODUCER Phone: 239-262-7171 ; Lutgert Insurance Napl~s PO Box 112500 ' Naples FL 34108 Fax: ~~?-2~~~5~~P DATE (MMlDDIYVYY) 5 19 2009 TH CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION o Y AND CONFERS NO RIGHTS UPON THE CERTIFICATE HolDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR AL feR THE COVERAGE AFFORDED BY THE POLICIES BELOW. A CORDTII CERTIFlCATEuOF LIABILITY ,INSURANCE JllN 1 2009 INSU~RS AFFORDING COVERAGE NAlC# anies INSURED Orion Bank 2150 Goodlette Rd N Naples FL 34102 L & Liabilit INSURER E: COVERAGES ~HE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ~ IADD'L POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS ...11I1 A ~NERAL LIABILITY FIAOOO1724 9/18/2008 9/18/2009 EACH OCCURRENCE Sl.000.000 I--- COMMERCIAL GENERAL LIABIUTY ~~~SIEa occurencel Sl.000 000 I--- ~. CLAIMS MADE Ii] OCCUR MED EXP (Any one person) $10 000 PERSONAL & ADV INJURY Sl.000 000 - - GENERAL AGGREGATE S2.000 000 -;l'LAGGnEUMIT APrlPER: PRODUCTS - COMP/OP AGG S2.000 000 X POLICY ~~ LOC C ~OIIOBILE LIABILITY BAP967435305 9/18/2008 9/18/2009 COMBINED SINGLE UMIT Sl,OOO,OOO lL ANY AUTO (Ea accident) - ALL OWNED AUTOS ~~ D BODILY INJURY S SCHEDULED AUTOS (Per person) - ~, - HIRED AUTOS BODILY INJURY (Per accident) $ NON-OWNED AUTOS '1 I--- Co ~~\-( I--- PROPERTY DAMAGE $ (Per accident) RUAm~ ~ AUTO ONLY - EAACCIDENT $ ANY AUTO OTHER THAN EAACC $ AUTO ONLY: AGG $ B ~ESSJUII8RELLA LIABILITY UMB508618301 9/18/2008 9/18/2009 EACH OCCURRENCE $10.000 000 OCCUR [i] CLAIMS MADE AGGREGATE $10.000 000 $ ~ DEDUCTIBLE $ X RETENTION $0 $ B WORKERS COMPENSATION AND WCPOO03992 9/18/2008 9/18/2009 X I ~~LAJ.UrS I laTH- ER EMPLOYERS" LIABILITY ANY PROPRIETORIPARTNERlEXECUTNE D EL EACH ACCIDENT $500.000 OFFICERlMEMBER EXCLUDED? I OA J I EL DISEASE - EA EMPLOYEE $500.000 g~c~~dNSbelow I'(M:; "\ E.L DISEASE - POUCY UMIT $500.000 , OTHER U / \. 'I'" \.../'-' -- ~ ( ) f'( " ' DESCRIPTION OF OPERATIONS' LOCATIONS 'VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT' S~~AL PROVISIONS ~ertificate Holder is included as Additional Insured with respect to the ~amed Insured's operations (Bank ATM Machine located at 400 Duval St, Key ~est, FL and ATM Machine located at Key West Airport) ~ fY)~ I . c.c,: ~ Monroe County Board of County Commissioners Monroe County Risk Management PO Box 1026 Key West FL 33041-1026 CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. CERTIFICATE HOLDER AUTHORIZED REPRESENTAT ACORD 25 (2001/08) ACORQM CERTIFICATE OF LIABILITY INSURANCE I DATE (MMlDDlYYYY) 11/30/2009 PRODUCER Phone: 239-262-7171 Fax: 239-262-5360 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMAnON Lutgert Insurance - Naples ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR PO Box 112500 AL TER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Naples FL 34108 INSURERS AFFORDING COVERAGE NAIC # INSURED INSURER A: Amer i can Guarantee & Liabilitv ~6247 Orion Bank INSURER B: 2150 Goodlette Rd N Naples FL 34102 INSURER C: INSURER D: INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. IN:: DO' POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS A GENERAL LIABILITY CP005939629 9/18/2009 9/18/2010 EACH OCCURRENCE X COMMERCIAL GENERAL LIABILITY CLAIMS MADE [i] OCCUR MED EXP (Anyone person) PERSONAL & ADV INJURY GENERAL AGGREGATE PRODUCTS-COM~OPAGG GEN'LAGGREGATE LIMIT APPLIES PER: PRO- LOC A AUTOMOBILE LIABILITY X ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS X HIRED AUTOS X NON-OWNED AUTOS BAP967435305 9/18/2009 9/18/2010 COMBINED SINGLE LIMIT (Ea accident) BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE (Per accident) GARAGE LIABILITY ANY AUTO AUTO ONLY - EA ACCIDENT OTHER THAN AUTO ONLY: A EXCESs/UMBRELLA LIABILITY OCCUR [i] CLAIMS MADE UMB508618301 9/18/2009 9/18/2010 EACH OCCURRENCE AGGREGATE DEDUCTIBLE X RETENTION $ A WORKERS COMPENSATION AND EMPLOYERS' L1ABIUTY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? ~~~~r:C~~~~;s40NS below OTHER WC967435416 9/18/2009 9/18/2010 X $ 1 $1 $ , $ 1 $2 $2 000 000 000 000 000 000 000 000 000 000 $1,000,000 $ $ $ EA ACC AGG $ $ $ $5 $5 $ $ $ 000 000 000 000 OTH- ER $ 500 000 E.L. DISEASE - EA EMPLOYEE $ 5 0 0 000 E.L. DISEASE - POLICY LIMIT $ 500 000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS ertificate Holder is included as Additional Insured with respect to the amed Insured's operations (Bank ATM Machine located at 400 Duval St, Key est, FL and ATM Machine located at Key West Airport) CERTIFICATE HOLDER SHOULD ANY OF THE ABOVE DESCRIBED OLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER Monroe County Board of County Commissioners WILL ENDEAVOR TO MAIL 10 DAYS WRITTEN NOTICE TO THE Monroe County Risk Management CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO PO Box 1026 SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON Key West FL 33041-1026 THE INSURER, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENT A TlV ACORD25(~1~8) ~~