ICR Documents

Supporting Statement A Document Date Uploaded SPST0113RULE(2).DOC 06/19/2009 Supporting Statement B Document Date Uploaded Supplementary Documents Title Document Document Type Date Uploaded 12 CFR Part 363 A1FST1050_EXCHANGE_09102008-111106.pdf Supplementary Document 09/10/2008 64 FR 5709- Interagency Policy Statement on External Auditing Programs of Banks and Savings Associations FIL9996.pdf Supplementary Document 09/10/2008 FDI Act, Section 36 A1FST1050_EXCHANGE_09102008-111010.pdf Supplementary Document 09/10/2008 60-day Notice for October 2008 Renewal of Collection 08AIC29Jul.pdf Supplementary Document 06/09/2009 30-day Notice for October Renewal of the Collection 08notice06Oct.pdf Supplementary Document 06/09/2009 Public Comments Author Name Comment Document Author Affiliation Sponsoring Org. Type Category Date of Comment Date Comment Received Hart, Richard 07c21independaudits.pdf Mountain West Bank of Kalispell, N.A. Letter Simple 01/25/2008 02/02/2008 Joy,, Jean M. 07c21independaudits.pdf American Institute of Certified Public Accountants Letter Simple 02/28/2008 03/01/2008 Eveson, Todd H. 07c19independaudits.pdf GAETA & EVESON, P.A. Letter Simple 01/25/2008 02/02/2008 Kelly, J. Robert 07c20independaudits.pdf ARVEST Letter Simple 01/31/2008 02/02/2008 Gonska, William 07c17independaudits.pdf Citigroup, Inc. Email Simple 01/31/2008 01/31/2008 Daniel, Weiss 07c18independaudits.pdf PriceWaterhouse Coopers, LLP Email Simple 01/31/2008 01/31/2008 Curtis, Christopher 07c15independaudits.pdf Capital One Financial Corporation Letter Simple 01/31/2008 02/02/2008 Smith, Michael 07c16independaudits.pdf New York Bankers Association Letter Simple 01/31/2008 02/02/2008 Garmong, Sydney 07c13independaudits.pdf Crowe Chizek and Company LLC Letter Simple 01/31/2008 02/02/2008 Teitelbaum, David 07c14independaudits.pdf Sidley Austin LLP Letter Simple 01/31/2008 02/02/2008 Foley, Michael 07c11independaudits.pdf KPMG, LLP Letter Simple 01/31/2008 02/02/2008 Cole, Christopher 07c12independaudits.pdf Independent Community Bankers of America Letter Simple 01/31/2008 02/02/2008 unsigned, unsigned 07c09independaudits.pdf South Carolina Bank and Trust Other -- memorandum/letter Simple 01/31/2008 02/02/2008 Fisher, Donna 07c10independaudits.pdf American Bankers Association Letter Simple 01/31/2008 02/02/2008 Quinn, R. Patrick 07c07independaudits.pdf New York Community Bancorp., Inc Letter Simple 01/28/2008 01/30/2008 Archambault,, John L. 07c08independaudits.pdf Grant Thorton Letter Simple 01/31/2008 02/01/2008 Heller, Margie 07c05independAudits.pdf Mutual of Omaha Bank Letter Simple 01/21/2008 01/22/2008 Milner, Neil 07c06independentaudits.pdf Conference of State Bank Supervisors Letter Simple 01/23/2008 01/24/2008 Long, Dennis Bank of the Pacific.doc Bank of the Pacific Email Simple 01/15/2008 01/15/2008 Birdwell, Jr., Walter G. 07c04independAudits.pdf Citizens Bank Letter Simple 01/14/2008 01/16/2008 Rossi, Mike NexBank Capital.doc NexBank Capital, Inc Email Simple 11/15/2007 11/15/2007 Cockrell, Robert 07c02independAudits.pdf Bank of Springfield Letter Simple 11/21/2007 11/23/2007 Anderson, Bradford L . 07c23independaudits.pdf Fremont Bank Letter Simple 01/31/2008 02/02/2008