ICR Documents

Supporting Statement A Document Date Uploaded FFIEC 031_041.20080331.omb.doc 02/04/2008 Supporting Statement B Document Date Uploaded Supplementary Documents Title Document Document Type Date Uploaded Public Comments Author Name Comment Document Author Affiliation Sponsoring Org. Type Category Date of Comment Date Comment Received Cassidy, Jennifer Wachovia.200711.pdf bank holding company Wachovia Email Simple 11/08/2007 11/08/2007 Gonska, William Citigroup.200711.pdf bank holding company Citigroup Email Simple 11/15/2007 11/15/2007 Gilbert, Adam JPMC.200711.pdf bank holding company JPMorgan Chase & Co. Email Simple 11/13/2007 11/13/2007 Neubert, Jeffrey Clearinghouse.200711.pdf trade association The Clearing House Association Email Simple 11/13/2007 11/13/2007 Hanson, James WellsFargo.200711.pdf bank holding company Wells Fargo & Company Email Simple 11/13/2007 11/13/2007