ver: Waiver Requested By: Date of Waiver Request: Approver for Waiver: Waiver Approved On: The DDR requires additional follow-up action/update. Lucy Baglivo 09/22/2009 Elizabeth X Hogan 09/22/2009 Banker Approval Information Sponsorship affirmation - Based on my due diligence and the information prov

1:28:47 PM 15. Button: 'Print' performed by: /avia S Hairston on: 02/22/2010 04:09:43 PM 14. Submitted for Security Services Approval performed by: Lucy Baglivo on: 02/22/2010 02:51:48 PM 13. DDR Regression - Status changed from: Awaiting Security Services Research to Composing for the following reason: Nee

ents: By: Date: Admin Comments History : Document History Created: 12/29/2009 Last Modified: 02/02/2010 Submitted: 01/15/2010 03:57:17 PM By: Lucy Baglivo By: Marcus Sheridan By: Faith B Deceglia Audit History 7. 'Senior Manager Approval' performed by: Marcus Sheridan on: 02/02/2010 11:01:36 AM 6.