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249359 <br />AC R®F CERTIFICATE OF LIABILITY INSURANCE <br />UATEIYYYY) <br />4/222/202 /2014 <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(iss) 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 <br />Wells Fargo Insurance Services USA, Inc. <br />CA DOI LID. #0008408 (916) 589- 8000 <br />10940 White Rock Road, 2nd floor <br />Rancho Cordova, CA 95670 -6076 <br />Tracy Dolan <br />PHONE 916 <br />89 - -8153 AX No Ban. INC, <br />IAIC. No);,,877 811.1971 <br />E-MAIL <br />ADD Es : tracy.dolan@wellsfargo.com <br />INSURERIS) AFFORDING COVERAGE <br />NAIC9 <br />INSURERA; National Surety Corporation <br />21881 <br />INSURED <br />Macias Gin] & O'Connell LLP <br />Macias Consulting Group & <br />Intellibridge Partners LLC <br />3000 S St. Ste 300, Sacramento, CA 95816 A - <br />INSURERS; Cypress Insurance Company <br />10855 <br />INSURER C: <br />A <br />P <br />INSURER D: <br />$ 100000 <br />INSURER E: <br />_ <br />I INSURER F: <br />COVERAGES CERTIFICATE NUMBER: 7625816 REVISION NUMBER: See below <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 />ILTR <br />TYPE OF INSURANCE <br />AR <br />NUMBER <br />POLICY DF <br />MMIO��Y <br />LIMITS <br />• <br />X <br />COMMERCIAL GENERAL LIABILITY <br />C1-A9ADE ® OCCUR <br />_POLICY <br />AZC80896307 <br />04/30/2014 <br />04!3012015 <br />_ EACH OCCURRENCE <br />S 2,000.000 <br />A <br />P <br />I occuvenc¢ <br />$ 100000 <br />_ <br />MED RXP An one person) <br />$ 10,000 <br />_ <br />PERSONAL &ACV INJURY <br />g 2,000,000 <br />GEN'L AGGREGATE LIMIT APPLIES PER: <br />X POLICY ❑ JEC � LOC <br />OTHER: <br />_ <br />GENERAL AGGREGATE <br />s 4,000,000 <br />PRODUCTS COMPIOP AGO <br />$ 4,000,000 <br />$ <br />• <br />AUTOMOBILE <br />X <br />x <br />LIABILITY <br />ANY AUTO <br />AUTOS AUTOS <br />HIREDAUTOS X AUTOSEO <br />No Owned Au <br />AZC80896307 <br />04/3012014 <br />04/30/2015 <br />COMBINED SINGLE LIMIT <br />s 2000000 <br />BODILY INJURY (Per person) <br />S <br />BODILY BODILY INJURY(Per accident) <br />$ <br />(Pe�atcitl PROPERTY <br />$ <br />$ <br />A <br />X <br />UMBRELLA LIAB <br />EXCESS LIPS <br />X <br />gCCUR <br />CIAIMS.MADE <br />AZC80896307 <br />04/30/2014 <br />04/3012015 <br />EACH OCCURRENCE <br />S 1.000,000 <br />AGGREGATE <br />g 1,000,000 <br />DEC <br />I X I RETENTION$ 0 <br />If <br />B <br />WORKERS COMPENSATION <br />AND EMPLOYERS' LIABILITY <br />ANY PROPRIETORIPARTNERIBXECUTIVE YIN <br />OFFICERIMEMBER EXCLUDED4 ❑N <br />(Mandatory In NH) <br />IIYas describe under <br />DESCRIPTION OF OPERATIONS blow <br />NIA <br />3300055235 -141 <br />04/30/2014 <br />04/30/2015 <br />X srarurE or <br />E.L. EACH ACCIDENT <br />3 1,000,000 <br />E.L. DISEASE- EA EMPLOYE <br />$ 1,000000 <br />E.L. DISEASE• POLICY LIMIT <br />$ x,000,000 <br />DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES IACORD 101, Additional R¢merka Schedule, may be attached If mere apace is required) <br />RE:Audit work performed on behalf of the certificate holder- Certificate holder is named additional Insured per the attached AS 9189 08/07 tor>as <br />'2C VOW <br />A�YgO���� 8 �� <br />CERTIFICATE HOLDER CANCELLATION "' -I-ok 1311.Y'- b1l,.✓''i <br />City of Santa Ana <br />SHOULD ANY OF THE A13OVEE DESCRIBED POLICIES BE CANCELLED BEFORE <br />20 Civic Center Plaza <br />THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN <br />ACCORDANCE WITH THE POLICY PROVISIONS, <br />Santa Ana, CA 92701 <br />AUTHORIZED REPRESENTATIVE <br />fhe ACORD name and logo are registered marks of ACORD <br />ACORD 25 (2014/01) <br />©1988.2014 ACORD CORPORATION. All rights reserved. <br />J <br />0 <br />