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ACORD,. CERTIFICATE OF LIABILITY INSURANCE <br />) <br />I1/DATE 04/2008 14.24 <br />PRODUCER Barney & Barney LLC <br />CA Insurance Lie: 0003950 <br />9171 Towne Center Driver, Suite 500 <br />THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION <br />ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE <br />HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR <br />ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. <br />San Diego, CA 92186-5638 <br />858-457-3414 <br />INSURERS AFFORDING COVERAGE <br />NAIC # <br />INSURED TriTech Holdings, Inc., A Delaware Corporation <br />INSURER A: Scottsdale Insurance Company <br />41297 <br />Et Al (See Attached) <br />San Diego, CA 92121 Mesa Rim Road <br />San <br />INSURER B: AXIS Surplus Insurance Company <br />26620 <br />INSURER C: RSUI Indemnity Company <br />22314 <br />INSURER D: Hartford Casualty Insurance Company <br />INSURER E: <br />f:0VFROU,FS <br />THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING <br />ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR <br />MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH <br />POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. <br />INSR <br />LT.' <br />DD'L <br />TYPE OF INSURANCE <br />POLICY NUMBER <br />POLICY EFFECTIVE <br />DATE (MM/DDIYY) <br />POLIrCY EXPIRATION <br />LIMITS <br />GENERAL LIABILITY <br />BCS001'7102 <br />5/1/2008 <br />5/1/21)09 <br />EACHOC.^ICE <br />$ <br />DAMAGE TO <br />TORENTED <br />PREMISES Ea occurence <br />lo0000 <br />$ , <br />X <br />X <br />COMMERCIAL GENERAL LIABILITY <br />CLAIMS MADE F-� OCCUR <br />MED EXP (Any one person) <br />$ EXCLUDED <br />PERSONAL BADV INJURY <br />$ 1,000,000 <br />A <br />X $10,000 Retention <br />GENERAL AGGREGATE <br />$ 2,000,000 <br />GEN'L AGGREGATE LIMIT APPLIES PER: <br />PRODUCTS - COMP/OP AGG <br />$ 2,000,000 <br />This certificate amends and <br />upercedes priot <br />certificates <br />POLICY F PRO- <br />JECTLOC <br />AUTOMOBILE <br />LIABILITY <br />COMBINED SINGLE LIMIT <br />$ 1,000,000 <br />X <br />ANY AUTO <br />(Ea accident) <br />BODILY INJURY <br />$ <br />ALL OWNED AUTOS <br />72UUNHY5924 <br />5/I/2008 <br />5/t/2009 <br />D <br />SCHEDULED AUTOS <br />(Per person)— <br />BODILY INJURY <br />$ <br />HIRED AUTOS <br />NON -OWNED AUTOS <br />(Per accident) <br />PROPERTY DAMAGE <br />$ <br />(Per accident) <br />GARAGE LIABILITY <br />AUTO ONLY - EA ACCIDENT <br />$ <br />OTHER THAN EA ACC <br />$ <br />ANY AUTO <br />$ <br />AUTO ONLY: AGG <br />EXCESS/UMBRELLA LIABILITY <br />NHA221371 <br />5/l/2008 <br />5/t/2009 <br />EACH OCCURRENCE <br />$4,000,000 <br />AGGREGATE <br />$ 4,000,000 <br />X OCCUR CLAIMS MADE <br />C <br />DEDUCTIBLE <br />$ <br />$ <br />RETENTION $ <br />_ <br />WC STATU- H• OT1I111T$L._.--LH. <br />TURY1. <br />$ <br />_ <br />WORKERS COMPENSATION AND <br />EMPLOYERS' LIABILITY <br />I <br />- --- <br />ANY PROPRIETOR/PARTNER/EXECUTIVE <br />E.L EACH ACCIDENT <br />$ <br />OFFICER/MEMBER EXCLUDED? <br />E.L. DISEASE - EA EMPLOYE <br />$ <br />If yes, describe under <br />— <br />E.L. DISEASE -POLICY LIMIT <br />$ <br />SPECIAL PROVISIONS below <br />OTHER <br />Technology E & O Liability* <br />ECN635523 <br />5/1/2008 i <br />5/1/2009 <br />$2,000,000 Limit Claims Made <br />B <br />DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS <br />*Retro Dates: TriTech Software Systems - 10-20-98; Voyager Systems - 12-31-03; Information Management Corporation - 12-15-05; <br />Certificate Holder is named as Addtional Insured with respect to General Liability policy per attached policy form. <br />l.tK I II-IL:A I t MULUtK CANCELLATION <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION <br />CITY OF SANTA ANA FIRE ADMIN. FIRE DEPT. DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN <br />NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL <br />ATTN: ROBERTA BRIONES IMPOSE NO OBLIGATION O OF ANY KIND UPON THE INSURER, ITS AGENTS OR <br />1439 SOUTH BROADWAY REPRESENTATIVES. <br />SANTA ANA, CA 92707 AUTHORIZED REPRESE <br />[Jennifer lye <br />ACORD 25 (2001/08) Client # 45335 Mst # 7290 Cert # 120958 © ACORD CORPORATION 1988 <br />Subject: _ <br />