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MACIGIN -01 <br />® CERTIFICATE OF LIABILITY INSURANCE DATE 4126 /DD/YYYY) <br />4/26/2012 <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 be endorsed. If SUBROGATION IS WAIVED, subject to <br />the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the <br />certificate holder in lieu of such endorsement(s). <br />PRODUCER CONTACT Tracy Dolan <br />NAME: _ y <br />Wells Fargo Insurance Services USA, Inc. PHONE 916 231 -1757 FAx 916 231 -1868 <br />j_ A/ C,. No,- �;----------- ._._.------- .__ - - -- -- A/C Nod <br />CA DOI Lic. #OD08408 (916) 231 -1741 E-MAIL @ <br />ADDRESS: .dolan trac y wellsfar g o.com <br />11017 Cobblerock Drive, Suite 100 INSUREKSJAFFORDING COVERAGE NAIC # <br />Rancho Cordova, CA 95670 -6049 INSURER A: National Surety Corporation 21881 <br />INSURED INSURER B: Oak River Insurance Company 34630 <br />Macias Gini & O'Connell LLP <br />Macias Consulting Group & INSURER _D : <br />Intellibridge Partners LLC <br />INSURER E: <br />3000 S St. Ste 300, Sacramento, CA 95816 A- 40 <br />INSURER F: <br />COVERAGES CERTIFICATE NUMBER: 4244856 REVISION NUMBER:' Saw hwlnw <br />THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR'THE 0.9LICY 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 A6L THE TERMS, <br />EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. == <br />-- ----- ----- --- --- - - - - - -- POLICY --- <br />INSR ADDL SUBR POLICY EFF PODCY EXP MI TS '- <br />LTR TYPE OF INSURANCE POLICY NUMBER MM/DD/YYYY MM /DD/YYYY U' <br />A <br />GENERAL LIABILITY <br />-- <br />X COMMERCIAL GENERAL LIABILITY <br />AZC80863843 <br />04/30/2012 <br />04/30/2013 <br />EACH E T RRENC,I - :;1 _ <br />PREMISES [ RENTED- `' <br />PREMISES jEa occurrent "e� _ _ _ <br />$ 2,000,000 <br />L/1 1,000,000 <br />$ _- _ <br />CLAIMS -MADE Fx OCCUR <br />MED EXP (Any one person) <br />$ 10,000 <br />- <br />PERSONAL & ADV INJURY <br />$ 2,000,000 <br />$ 4,000,000 <br />GEN'L AGGREGATE LIMIT APPLIES PER: <br />GENERAL AGGREGATE <br />PRODUCTS - COMP /OP AGG <br />$ 4,000,000 <br />X POLICY PRO LOC <br />JECI <br />$ <br />A <br />AUTOMOBILE <br />LIABILITY <br />AZC8086:3843 <br />04/30!2012 <br />04/30/2013 <br />COMBINED SINGLE LIMIT <br />2,000,000 <br />BODILY INJURY (Per person) <br />$ <br />ANY AUTO <br />_ <br />- <br />ALL OWNED SCHEDULED <br />AUTOS — AUTOS <br />BODILY INJURY (Per accident) <br />$ <br />X <br />$ <br />NON -OWNED <br />HIRED AUTOS X AUTOS <br />PROPERTY DAMAGE <br />Per ccident <br />x <br />$ <br />No Owned Au <br />A <br />UMBRELLA LIAB <br />X EXCESS LIAB <br />X <br />17 <br />OCCUR <br />CLAIMS -MADE <br />AZC80863843 <br />04/30/2012 <br />04/30/2013 <br />EACH OCCURRENCE <br />$ 1,000,000 <br />$ 1,000,000 <br />--------- --- <br />AGGREGATE <br />DED x RETENTION $ 0 <br />$ 2,000,000 <br />B <br />WORKERS COMPENSATION <br />AND EMPLOYERS' LIABILITY Y / N <br />ANY PROPRIETOR /PARTNER/EXECUTIVE <br />OFFICER /MEMBER EXCLUDED? <br />N/A <br />3300055235 -12 <br />04/30/2012 <br />04/30/2013 <br />X I WC STATU- OTH- <br />- - -- 413Y lJM1TS _ -- -Ef3- <br />_ -_ __- -. <br />1,000,000 <br />$ <br />E.L. EACH ACCIDENT <br />$ 1,000,000 <br />(Mandatory in NH) <br />E.L. DISEASE - EA EMPLOYE <br />If yes, describe under <br />DESCRIPTION OF OPERATIONS below <br />__- <br />E.L. DISEASE - POLICY LIMIT <br />$ 1,000,000 <br />DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) <br />RE:Audit work perfomed on behalf of the certificate holder - Certificate holder is named additional insured per the attached AB 9189 08/07 form. <br />-r_r% r IrwA I c nvLurR IV I c GANGtLLA 1 IUN <br />Santa Ana Empowerment Zone Corporation <br />20 Civic Center Plaza M -21 <br />P.O. Box 1988 <br />Santa Ana, CA 92702 <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br />THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN <br />ACCORDANCE WITH THE POLICY PROVISIONS. <br />AUTHORIZED REPRESENTATIVE <br />004287 The ACORD name and logo are registered marks of ACORD © 1988 -2010 ACORD CORPORATION. All rights reserved. <br />ACORD 25 (2010105) <br />11111111111111111111111111111111111 IIII Illli IIII) 11111 VIII VIII VIII VIII VIII VIII IIII IIII 'CY80116/0014521()M 0/010/0' <br />