Client#: 68158 ACORD„ HEAPA3 DATE(MM/OD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 10/02/2015 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER. AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the poiicy(ies) must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s). Judy Post PRODUCER People's United Ins. Agency CT CSgt..™:860 524-7663 One Goodwin Square Hartford, CT 06103 ADc^Ess: judy.post@peoples.eom 860 524-7600 INSURER A: Haitford Fire Insurance Company INSURER B: Hartford Casualty Insurance Com INSURER(S) AFFORDING COVERAGE INSURED TouchNet Information Systems, Inc (Heartland Payment Systems, Inc.) NAIC» 19682 29424 27120 INSURER c: Trumbull Insurance Company INSURER D: Nat'l Uolon Fire Ins. Co of Pit 15520 College Boulevard Lenexa, KS 66219 19445 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER:- — ^ REVISION NUMBER: THIS IS TO CERTIFY THAT 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. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR A ADDL SUBR TYPE OF INSURANCE X COMMERCIAL GE NERAL UABILITY CLAIMS-MAC POLICY EFF POLICY NUMBER INSR WVD 02UUNTD0886 POLICY EXP 10/01/2015 10/01/201C GEN'L AGGREGATE LIMIT APPLIES PER: 1 1 PRO- 1 JECT $1,000,006 EACH OCCURRENCE DAMAGETORENTED E 1 X|OCCUR POLICY 1 LIMITS (MM/DD/YYYYl (MM/DD/YYYY] X LOG PREMISES(Ea occurrence) $300,000 MED EXP(Any one person) $10,000 PERSONAL & ADV INJURY $1,000,000 GENERAL AGGREGATE $2,000,000 PRODUCTS - COMP/OP AGG A AUTOMOBILE LIABILITY X 02UUNTD0886 10/01/2015 10/01/2016 ANY AUTO SCHEDULED ALL OWNED AUTOS X $2,000,000 $ OTHER: HIRED AUTOS COMBINED SINGLE LIMIT fEa accident) $1,000,000 BODILY INJURY(Per person) $ BODILY INJURY(Per accident) $ AUTOS PROPERTY DAMAGE (Per accident) NON-OWNED X AUTOS $ s B X UMBRELLA LIAS X EXCESS LIAB DEO C 02RHURO5491 OCCUR 10/01/2015 10/01/201 e CLAIMS-MADE $25,000,000 $25,000,000 X RETENTION $10,000 $ WORKERS COMPENSATION 02WECR4310 ' V PER 10/01/2015 10/01/2016 A RTATIJTF OTHER Y/N ANY PROPRIETOR/PARTNER/EXECUTIVErm QFFJCER/MEMBER EXCLUD (Mandatory In NH] If yes. describe under E.L. EACH ACCIDENT $1,000,000 N/A E.L, DISEASE - EA EMPLOYEE 11:000:000 E.L DISEASE - POLICY LIMIT DESCRIPTION OF OPERATIONS below D EACH OCCURRENCE AGGREGATE 013478346 Professional E&O 05/31/2015 05/31/2016 $1,000,000 $15,000,000 Each Act inc! Cyber & $15,000,000 Aggregate Privacy Llabllitv "Claims Made" DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES(ACORD 101, Additional Remarks Schedule, may be attached If more space Is required] CRifvIE Insurer D - Policy #015934927 - Effective 08/01/2015 to 08/01/2016 Loss of Client Assets Limit: $5,000,000 30 days notice of cancellation, 10 days for non payment of premium afforded the certificate holder per form IH 03 13 06 11. CANCELLATION CERTIFICATE HOLDER Stephen F. Austin State University Dora Fuseller, Controller SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN accordance with THE POLICY PROVISIONS. SFA Station AUTHORIZED REPRESENTATIVE Box 13035 Nacogdoches, TX 75962-3035 Afmf 1 © 1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25(2014/01) 1 Ofl The ACORD name and logo are registered marks of ACORD