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 provided , I approve and accept sp

The DDR requires additional follow-up action/update. Waiver Requested By: Lucy Baglivo Date of Waiver Request: 12/29/2009 Approver for Waiver: Elizabeth X Hogan Waiver Approved On: 12/29/2009 Banker Approval Information Sponsorship affirmation - Based on my due diligence and the information provided , I a

le to find another senior manager to approve the DDR. Waiver Requested By: Debra White Date of Waiver Request: 04/22/2010 Approver for Waiver: Elizabeth X Hogan Waiver Approved On: 04/22/2010 Banker Approval Information Sponsorship affirmation - Based on my due diligence and the Information provided , I a