Exhibit 25.3
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM T-1
STATEMENT OF ELIGIBILITY
UNDER THE TRUST INDENTURE ACT OF 1939 OF A
CORPORATION DESIGNATED TO ACT AS TRUSTEE
| ¨ | CHECK IF AN APPLICATION TO DETERMINE ELIGIBILITY OF A TRUSTEE PURSUANT TO SECTION 305(b) (2) |
WELLS FARGO BANK, NATIONAL ASSOCIATION
(Exact name of trustee as specified in its charter)
| A National Banking Association | 94-1347393 | |
| (Jurisdiction of incorporation or organization if not a U.S. national bank) | (I.R.S. Employer Identification No.) | |
| 101 North Phillips Avenue Sioux Falls, South Dakota | 57104 | |
| (Address of principal executive offices) | (Zip code) | |
Wells Fargo & Company
Law Department, Trust Section
MAC N9305-175
Sixth Street and Marquette Avenue, 17th Floor
Minneapolis, Minnesota 55479
(612) 667-4608
(Name, address and telephone number of agent for service)
REPUBLIC SERVICES, INC.
(Exact name of obligor as specified in its charter)
(For Co-Registrants, Please See Table of Other Registrants on the Following Page)
| Delaware | 65-0716904 | |
| (State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) | |
| 18500 North Allied Way | ||
| Phoenix, Arizona | 85054 | |
| (Address of principal executive offices) | (Zip code) | |
| TABLE OF OTHER REGISTRANTS |
Guarantor | State or Other Jurisdiction of Incorporation or Organization | I.R.S. Employer Identification Number | ||||
Alabama Recycling Services, Inc. | Alabama | 63-1125333 | ||||
Autauga County Landfill, LLC | Alabama | 87-0708224 | ||||
GEK, Inc. | Alabama | 63-1059042 | ||||
Allied Waste Industries (Arizona), Inc. | Arizona | 76-0353315 | ||||
Allied Waste Industries (Southwest), Inc. | Arizona | 86-0834266 | ||||
Allied Waste Systems of Arizona, LLC | Arizona | 20-4754255 | ||||
Apache Junction Landfill Corporation | Arizona | 86-0807383 | ||||
Cactus Waste Systems, LLC | Arizona | 74-0193806 | ||||
Central Arizona Transfer, Inc. | Arizona | 20-3469072 | ||||
Mesa Disposal, Inc. | Arizona | 86-0641823 | ||||
Midway Development Company, Inc. | Arizona | 20-1234650 | ||||
Pinal County Landfill Corp. | Arizona | 86-0834267 | ||||
Republic Services of Arizona Hauling, LLC | Arizona | 65-0872472 | ||||
Summit Waste Systems, Inc. | Arizona | 86-0940236 | ||||
Tri-State Refuse Corporation | Arizona | 86-0205736 | ||||
A D A J Corporation | California | 95-3996398 | ||||
Allied Waste of California, Inc. | California | 86-0841277 | ||||
Allied Waste Transfer Services of California, LLC | California | 20-4735721 | ||||
Atlas Transport, Inc. | California | 95-2454199 | ||||
Bay Collection Services, Inc. | California | 68-0423276 | ||||
Bay Environmental Management, Inc. | California | 94-2547085 | ||||
Bay Landfills, Inc. | California | 68-0423275 | ||||
Bay Leasing Company, Inc. | California | 68-0206342 | ||||
Berkeley Sanitary Service, Inc. | California | 68-0205653 | ||||
BLT Enterprises of Oxnard, Inc. | California | 77-0404336 | ||||
Borrego Landfill, Inc. | California | 33-0777844 | ||||
Browning-Ferris Industries of California, Inc. | California | 95-2772010 | ||||
Charter Evaporation Resource Recovery Systems | California | 68-0195486 | ||||
Crockett Sanitary Service, Inc. | California | 68-0395297 | ||||
Delta Container Corporation | California | 94-1751866 | ||||
Delta Paper Stock, Co. | California | 94-2523340 | ||||
Elder Creek Transfer & Recovery, Inc. | California | 68-0461018 | ||||
Forward, Inc. | California | 94-1544481 | ||||
Golden Bear Transfer Services, Inc. | California | 20-1197062 | ||||
Imperial Landfill, Inc. | California | 86-0972399 | ||||
Independent Trucking Company | California | 94-1752713 | ||||
International Disposal Corp. of California | California | 94-2229685 | ||||
Keller Canyon Landfill Company | California | 77-0222614 | ||||
La Cañada Disposal Company, Inc. | California | 95-4108930 | ||||
Lathrop Sunrise Sanitation Corporation | California | 68-0349203 | ||||
Oceanside Waste & Recycling Services | California | 95-4516562 | ||||
Otay Landfill, Inc. | California | 33-0777847 | ||||
Palomar Transfer Station, Inc. | California | 33-0777845 | ||||
Perdomo & Sons, Inc. | California | 95-2759289 | ||||
Ramona Landfill, Inc. | California | 33-0777841 | ||||
RI/Alameda Corp. | California | 65-1049389 | ||||
Richmond Sanitary Service, Inc. | California | 68-0204974 | ||||
San Diego Landfill Systems, LLC | California | 20-2391637 | ||||
San Marcos NCRRF, Inc. | California | 33-0777842 | ||||
Solano Garbage Company | California | 94-2537922 | ||||
Sunrise Sanitation Service, Inc. | California | 94-2737713 | ||||
Sunset Disposal Service, Inc. | California | 94-2449716 | ||||
Sycamore Landfill, Inc. | California | 33-0777839 | ||||
West Contra Costa Energy Recovery Company | California | 68-0050806 | ||||
West Contra Costa Sanitary Landfill, Inc. | California | 68-0206389 | ||||
West County Landfill, Inc. | California | 68-0206346 | ||||
West County Resource Recovery, Inc. | California | 68-0206339 | ||||
Zakaroff Services | California | 95-3941388 | ||||
Allied Waste Systems of Colorado, LLC | Colorado | 20-4911774 | ||||
Bunting Trash Service, Inc. | Colorado | 84-0744234 | ||||
Denver RL North, Inc. | Colorado | 86-1005476 | ||||
Frontier Waste Services (Colorado), LLC | Colorado | 91-2121802 | ||||
Republic Services of Colorado Hauling, LLC | Colorado | 65-0872366 | ||||
Republic Services of Colorado I, LLC | Colorado | 65-0872372 | ||||
Abilene Landfill TX, LP | Delaware | 26-0015748 | ||||
Allied Enviroengineering, Inc. | Delaware | 76-0294430 | ||||
Allied Gas Recovery Systems, L.L.C. | Delaware | 86-0912667 | ||||
Allied Green Power, LLC | Delaware | 59-3771629 | ||||
Allied Nova Scotia, Inc. | Delaware | 86-0898257 | ||||
Allied Services, LLC | Delaware | 86-0897719 | ||||
Allied Waste Alabama, Inc. | Delaware | 86-0836214 | ||||
Allied Waste Company, Inc. | Delaware | 76-0294431 | ||||
Allied Waste Environmental Management Group, LLC | Delaware | 20-4987213 | ||||
Allied Waste Holdings (Canada) Ltd. | Delaware | 86-0911064 | ||||
Allied Waste Industries, LLC | Delaware | 88-0228636 | ||||
Allied Waste Landfill Holdings, Inc. | Delaware | 52-2044846 | ||||
Allied Waste North America, Inc. | Delaware | 86-0843596 | ||||
Allied Waste of New Jersey-New York, LLC | Delaware | 86-0911491 | ||||
Allied Waste Recycling Services of New Hampshire, LLC | Delaware | 20-5406806 | ||||
Allied Waste Rural Sanitation, Inc. | Delaware | 91-1886463 | ||||
Allied Waste Services of Colorado, Inc. | Delaware | 26-1208222 | ||||
Allied Waste Services of North America, LLC | Delaware | 20-1838910 | ||||
Allied Waste Sycamore Landfill, LLC | Delaware | 30-0076497 | ||||
Allied Waste Systems Holdings, Inc. | Delaware | 59-2068174 | ||||
Allied Waste Systems of Indiana, LLC | Delaware | 20-8044243 | ||||
Allied Waste Systems, Inc. | Delaware | 36-2750252 | ||||
Allied Waste Transfer Services of Arizona, LLC | Delaware | 20-5130289 | ||||
Allied Waste Transfer Services of Rhode Island, LLC | Delaware | 20-5046235 | ||||
Allied Waste Transportation, Inc. | Delaware | 52-2044848 | ||||
American Disposal Services of Illinois, Inc. | Delaware | 13-3831976 | ||||
American Disposal Services of New Jersey, Inc. | Delaware | 36-4229718 | ||||
American Disposal Services of West Virginia, Inc. | Delaware | 36-4206387 | ||||
American Disposal Services, Inc. | Delaware | 13-3858494 | ||||
American Disposal Transfer Services of Illinois, Inc. | Delaware | 36-4210454 | ||||
Anson County Landfill NC, LLC | Delaware | 52-2044849 | ||||
Ariana, LLC | Delaware | 65-0886342 | ||||
Attwoods of North America, Inc. | Delaware | 98-0066273 | ||||
AWIN Leasing Company, Inc. | Delaware | 76-0351502 | ||||
AWIN Management, Inc. | Delaware | 76-0353318 | ||||
BBCO, Inc. | Delaware | 20-2103652 | ||||
BFGSI, L.L.C. | Delaware | — | ||||
BFI Atlantic, Inc. | Delaware | 76-0367890 | ||||
BFI Energy Systems of Albany, Inc. | Delaware | 76-0293880 | ||||
BFI Energy Systems of Delaware County, Inc. | Delaware | 76-0489490 | ||||
BFI Energy Systems of Hempstead, Inc. | Delaware | 76-0167169 | ||||
BFI Energy Systems of Niagara II, Inc. | Delaware | 86-0997176 | ||||
BFI Energy Systems of Niagara, Inc. | Delaware | 76-0346826 | ||||
BFI Energy Systems of SEMASS, Inc. | Delaware | 76-0489491 | ||||
BFI Energy Systems of Southeastern Connecticut, Inc. | Delaware | 76-0293894 | ||||
BFI Energy Systems of Southeastern Connecticut, Limited Partnership | Delaware | 76-0353600 | ||||
BFI REF-FUEL, INC | Delaware | 76-0293907 | ||||
BFI Trans River (GP), Inc. | Delaware | 76-0490105 | ||||
BFI Transfer Systems of Alabama, LLC | Delaware | 86-1024458 | ||||
BFI Transfer Systems of DC, LLC | Delaware | — | ||||
BFI Transfer Systems of Georgia, LLC | Delaware | 86-1024457 |
BFI Transfer Systems of Maryland, LLC | Delaware | 86-1026339 | ||||
BFI Transfer Systems of Mississippi, LLC | Delaware | 86-1026340 | ||||
BFI Transfer Systems of Texas, LP | Delaware | 86-1024535 | ||||
BFI Transfer Systems of Virginia, LLC | Delaware | 86-1024453 | ||||
BFI Waste Services of Indiana, LP | Delaware | 86-1024528 | ||||
BFI Waste Services of Tennessee, LLC | Delaware | — | ||||
BFI Waste Services of Texas, LP | Delaware | 86-1024527 | ||||
BFI Waste Services, LLC | Delaware | 86-1006825 | ||||
BFI Waste Systems of Alabama, LLC | Delaware | 86-1024529 | ||||
BFI Waste Systems of Arkansas, LLC | Delaware | 86-1024531 | ||||
BFI Waste Systems of Georgia, LLC | Delaware | 86-1024530 | ||||
BFI Waste Systems of Indiana, LP | Delaware | 86-1024534 | ||||
BFI Waste Systems of Kentucky, LLC | Delaware | 86-1024543 | ||||
BFI Waste Systems of Louisiana, LLC | Delaware | 86-1024541 | ||||
BFI Waste Systems of Mississippi, LLC | Delaware | 86-1024539 | ||||
BFI Waste Systems of Missouri, LLC | Delaware | 86-1024540 | ||||
BFI Waste Systems of North America, LLC | Delaware | 41-1696636 | ||||
BFI Waste Systems of North Carolina, LLC | Delaware | 86-1024538 | ||||
BFI Waste Systems of South Carolina, LLC | Delaware | — | ||||
BFI Waste Systems of Tennessee, LLC | Delaware | 86-1024463 | ||||
BFI Waste Systems of Virginia, LLC | Delaware | 86-1024461 | ||||
Blue Ridge Landfill TX, LP | Delaware | 86-1024533 | ||||
Bond County Landfill, Inc. | Delaware | 86-0968446 | ||||
Brenham Total Roll-Offs, LP | Delaware | 86-1038622 | ||||
Bridgeton Landfill, LLC | Delaware | 86-0898487 | ||||
Bridgeton Transfer Station, LLC | Delaware | 42-1583102 | ||||
Browning-Ferris Industries of Florida, Inc. | Delaware | 74-1819238 | ||||
Browning-Ferris Industries of Illinois, Inc. | Delaware | 31-1697534 | ||||
Browning-Ferris Industries of Ohio, Inc. | Delaware | 74-6186941 | ||||
Browning-Ferris Industries, LLC | Delaware | 74-1673682 | ||||
Browning-Ferris Services, Inc. | Delaware | 90-0112928 | ||||
Brunswick Waste Management Facility, LLC | Delaware | 86-0898494 | ||||
Butler County Landfill, LLC | Delaware | 86-0898479 | ||||
Camelot Landfill TX, LP | Delaware | 86-0913826 | ||||
CC Landfill, Inc. | Delaware | 86-0930050 | ||||
Cefe Landfill TX, LP | Delaware | 20-2761828 | ||||
Chilton Landfill, LLC | Delaware | 86-0979028 | ||||
Cocopah Landfill, Inc. | Delaware | 86-0979654 | ||||
Compactor Rental Systems of Delaware, Inc. | Delaware | 65-0723614 | ||||
Consolidated Disposal Service, L.L.C. | Delaware | 65-0844469 | ||||
Continental Waste Industries, L.L.C. | Delaware | 11-2909512 | ||||
Copper Mountain Landfill, Inc. | Delaware | 86-0980013 | ||||
County Disposal (Ohio), Inc. | Delaware | 13-3831975 | ||||
County Disposal, Inc. | Delaware | 13-3831974 | ||||
County Landfill, Inc. | Delaware | 13-3850472 | ||||
Courtney Ridge Landfill, LLC | Delaware | 86-0979799 | ||||
Crow Landfill TX, L.P. | Delaware | 52-2044854 | ||||
D & L Disposal, L.L.C. | Delaware | 37-1355114 | ||||
East Chicago Compost Facility, Inc. | Delaware | 26-3472299 | ||||
E Leasing Company, LLC | Delaware | 86-1013760 | ||||
ECDC Environmental of Humboldt County, Inc. | Delaware | 91-1901449 | ||||
ECDC Holdings, Inc. | Delaware | 86-0897722 | ||||
Ellis County Landfill TX, LP | Delaware | 52-2044857 | ||||
Ellis Scott Landfill MO, LLC | Delaware | 52-2044859 | ||||
Environmental Development Corp. | Delaware | 35-1783546 | ||||
Environtech, Inc. | Delaware | 36-3485658 | ||||
Envotech-Illinois L.L.C. | Delaware | 37-1355113 | ||||
Evergreen Scavenger Service, Inc. | Delaware | 36-4179870 | ||||
Evergreen Scavenger Service, L.L.C. | Delaware | 36-4172002 | ||||
Forest View Landfill, LLC | Delaware | 86-0979824 | ||||
Fort Worth Landfill TX, LP | Delaware | 86-0899429 |
Galveston County Landfill TX, LP | Delaware | 26-0015758 | ||||
General Refuse Rolloff Corp. | Delaware | 52-2093347 | ||||
Georgia Recycling Services, Inc. | Delaware | 58-2178434 | ||||
Giles Road Landfill TX, LP | Delaware | 20-3365888 | ||||
Golden Triangle Landfill TX, LP | Delaware | 26-0015711 | ||||
Great Lakes Disposal Service, Inc. | Delaware | 36-2642310 | ||||
Great Plains Landfill OK, LLC | Delaware | 52-2044861 | ||||
Greenwood Landfill TX, LP | Delaware | 91-2098721 | ||||
Gulf West Landfill TX, LP | Delaware | 26-0015867 | ||||
Itasca Landfill TX, LP | Delaware | 26-0015841 | ||||
Jefferson City Landfill, LLC | Delaware | 86-0898553 | ||||
Kandel Enterprises, LLC | Delaware | 26-1602664 | ||||
Kerrville Landfill TX, LP | Delaware | 26-0015826 | ||||
Lee County Landfill SC, LLC | Delaware | 52-2044865 | ||||
Lemons Landfill, LLC | Delaware | 86-0898495 | ||||
Lewisville Landfill TX, LP | Delaware | 26-0015695 | ||||
Liberty Waste Holdings, Inc. | Delaware | 52-2049620 | ||||
Liberty Waste Services Limited, L.L.C. | Delaware | 34-1812746 | ||||
Liberty Waste Services of McCook, L.L.C. | Delaware | 23-2883645 | ||||
Little Creek Landing, LLC | Delaware | 68-0562490 | ||||
Local Sanitation of Rowan County, L.L.C. | Delaware | 61-1342580 | ||||
Lucas County Land Development, Inc. | Delaware | 86-1042740 | ||||
Mars Road TX, LP | Delaware | 20-3905016 | ||||
McCarty Road Landfill TX, LP | Delaware | 26-0015687 | ||||
Mesquite Landfill TX, LP | Delaware | 86-0897693 | ||||
Mexia Landfill TX, LP | Delaware | 26-0015674 | ||||
Mountain Home Disposal, Inc. | Delaware | 94-3284171 | ||||
N Leasing Company, LLC | Delaware | 86-1013762 | ||||
NationsWaste, Inc. | Delaware | 25-1774253 | ||||
Ncorp, Inc. | Delaware | 86-1013502 | ||||
New York Waste Services, LLC | Delaware | 86-1005076 | ||||
Northeast Landfill, LLC | Delaware | 72-1564964 | ||||
Ohio Republic Contracts, II, Inc. | Delaware | 65-1024354 | ||||
Ottawa County Landfill, Inc. | Delaware | 59-2068171 | ||||
Packerton Land Company, L.L.C. | Delaware | 23-2930927 | ||||
Panama Road Landfill, TX, L.P. | Delaware | 86-1036043 | ||||
Pine Hill Farms Landfill TX, LP | Delaware | 86-0899426 | ||||
Pinecrest Landfill OK, LLC | Delaware | 52-2044866 | ||||
Pleasant Oaks Landfill TX, LP | Delaware | 91-1927530 | ||||
Polk County Landfill, LLC | Delaware | 86-1036041 | ||||
Republic Services Environmental, LLC | Delaware | 86-1013761 | ||||
Republic Services Group, LLC | Delaware | 65-0984987 | ||||
Republic Services Holding Company, Inc. | Delaware | 65-0984982 | ||||
Republic Services of California Holding Company, Inc. | Delaware | 65-0984976 | ||||
Republic Services of California II, LLC | Delaware | 65-0872373 | ||||
Republic Services of Florida GP, Inc. | Delaware | 65-0963062 | ||||
Republic Services of Florida LP, Inc. | Delaware | 65-0963063 | ||||
Republic Services of Florida, Limited Partnership | Delaware | 65-0965470 | ||||
Republic Services of Georgia GP, LLC | Delaware | 65-0963065 | ||||
Republic Services of Georgia LP, LLC | Delaware | 65-0963064 | ||||
Republic Services of Georgia, Limited Partnership | Delaware | 65-0965473 | ||||
Republic Services of Indiana LP, Inc. | Delaware | 65-1012407 | ||||
Republic Services of Indiana Transportation, LLC | Delaware | 06-1642141 | ||||
Republic Services of Indiana, Limited Partnership | Delaware | 65-1012411 | ||||
Republic Services of Michigan Holding Company, Inc. | Delaware | 65-0984978 | ||||
Republic Services of New Jersey, LLC | Delaware | 65-1050939 | ||||
Republic Services of Pennsylvania, LLC | Delaware | 65-1012129 | ||||
Republic Services of South Carolina, LLC | Delaware | 65-1023675 | ||||
Republic Services of Southern California, LLC | Delaware | 65-1242656 | ||||
Republic Services of Wisconsin GP, LLC | Delaware | 65-0984993 | ||||
Republic Services of Wisconsin LP, LLC | Delaware | 65-0984994 |
Republic Services of Wisconsin, Limited Partnership | Delaware | 65-0984991 | ||||
Republic Services Vasco Road, LLC | Delaware | 65-0936716 | ||||
Republic Waste Services of Southern California, LLC | Delaware | 65-0845646 | ||||
Republic Waste Services of Texas GP, Inc. | Delaware | 65-0964350 | ||||
Republic Waste Services of Texas LP, Inc. | Delaware | 65-0963006 | ||||
Rio Grande Valley Landfill TX, LP | Delaware | 26-0015192 | ||||
Risk Services, Inc. | Delaware | 76-0162247 | ||||
RITM, LLC | Delaware | 51-0345295 | ||||
Royal Oaks Landfill TX, LP | Delaware | 91-2098725 | ||||
Rubbish Control, LLC | Delaware | 65-0844465 | ||||
RWS Transport, L.P. | Delaware | 27-0061136 | ||||
S Leasing Company, LLC | Delaware | 86-1013763 | ||||
Sand Valley Holdings, L.L.C. | Delaware | 51-0391894 | ||||
Sangamon Valley Landfill, Inc. | Delaware | 86-0970304 | ||||
Show-Me Landfill, LLC | Delaware | 86-0898621 | ||||
Southeast Landfill, LLC | Delaware | 86-0898482 | ||||
Southwest Landfill TX, LP | Delaware | 26-0015177 | ||||
Standard Waste, Inc. | Delaware | 37-1049834 | ||||
Taylor Ridge Landfill, Inc. | Delaware | 86-0970061 | ||||
Tennessee Union County Landfill, Inc. | Delaware | 86-0980095 | ||||
Tessman Road Landfill TX, LP | Delaware | 20-3365914 | ||||
Turkey Creek Landfill TX, LP | Delaware | 86-0899439 | ||||
Victoria Landfill TX, LP | Delaware | 26-0015157 | ||||
Wayne County Landfill IL, Inc. | Delaware | 52-2044868 | ||||
Webster Parish Landfill, L.L.C. | Delaware | 62-1772690 | ||||
Whispering Pines Landfill TX, LP | Delaware | 26-0015118 | ||||
Willow Ridge Landfill, LLC | Delaware | 86-1004978 | ||||
Allied Waste Transfer Services of Florida, LLC | Florida | 20-3534645 | ||||
Delta Dade Recycling Corp. | Florida | 65-1048925 | ||||
Delta Resources Corp. | Florida | 65-0891249 | ||||
Delta Site Development Corp. | Florida | 65-0936999 | ||||
Delta Waste Corp. | Florida | 65-0919421 | ||||
Envirocycle, Inc. | Florida | 65-0243954 | ||||
Gulfcoast Waste Service, Inc. | Florida | 65-0577644 | ||||
Manumit of Florida, Inc. | Florida | 58-2065448 | ||||
Republic Services Aviation, Inc. | Florida | 65-0959331 | ||||
Schofield Corporation of Orlando | Florida | 59-3047860 | ||||
Allied Waste Hauling of Georgia, Inc. | Georgia | 86-0842495 | ||||
Allied Waste Industries of Georgia, Inc. | Georgia | 86-0842496 | ||||
Central Virginia Properties, LLC | Georgia | 20-0767660 | ||||
Gateway Landfill, LLC | Georgia | 83-0337817 | ||||
Golden Waste Disposal, Inc. | Georgia | 58-1849752 | ||||
Price & Sons Recycling Company | Georgia | 65-0249986 | ||||
S & S Recycling, Inc. | Georgia | 58-2237428 | ||||
Wayne Developers, LLC | Georgia | 26-0637318 | ||||
Ada County Development Company, Inc. | Idaho | 20-0333823 | ||||
Allied Waste Services of Page, Inc. | Idaho | 82-0336097 | ||||
American Sanitation, Inc. | Idaho | 82-0469055 | ||||
ADS of Illinois, Inc. | Illinois | 36-4243045 | ||||
Allied Waste Industries of Illinois, Inc. | Illinois | 36-3915626 | ||||
Arc Disposal Company, Inc. | Illinois | 36-2386793 | ||||
Area Disposal, Inc. | Illinois | 36-3766465 | ||||
Borrow Pit Corp. | Illinois | — | ||||
Brickyard Disposal & Recycling, Inc. | Illinois | 37-0948710 | ||||
CWI of Illinois, Inc. | Illinois | 38-3073435 | ||||
Environmental Reclamation Company | Illinois | 37-1140323 | ||||
Fred Barbara Trucking Co., Inc. | Illinois | 36-3030929 | ||||
Illinois Landfill, Inc. | Illinois | 35-1811975 | ||||
Illinois Recycling Services, Inc. | Illinois | 36-3587447 | ||||
Illinois Valley Recycling, Inc. | Illinois | 36-3754225 | ||||
Ingrum Waste Disposal, Inc. | Illinois | 36-4252595 |
Kankakee Quarry, Inc. | Illinois | 71-0938626 | ||||
LandComp Corporation | Illinois | 36-3813024 | ||||
Lee County Landfill, Inc. | Illinois | 37-1360924 | ||||
Liberty Waste Services of Illinois, L.L.C. | Illinois | 52-1960161 | ||||
Loop Recycling, Inc. | Illinois | 36-3107689 | ||||
Loop Transfer, Incorporated | Illinois | 36-3376490 | ||||
Northlake Transfer, Inc. | Illinois | 20-1513744 | ||||
RCS, Inc. | Illinois | 37-1270589 | ||||
Roxana Landfill, Inc. | Illinois | 43-1352176 | ||||
Saline County Landfill, Inc. | Illinois | 37-1208674 | ||||
Shred — All Recycling Systems Inc. | Illinois | 36-3583146 | ||||
Southern Illinois Regional Landfill, Inc. | Illinois | 22-3032671 | ||||
Streator Area Landfill, Inc. | Illinois | 36-3207276 | ||||
Suburban Transfer, Inc. | Illinois | 36-4048153 | ||||
Suburban Warehouse, Inc. | Illinois | 36-3714060 | ||||
Tri-State Recycling Services, Inc. | Illinois | 36-3768524 | ||||
Upper Rock Island County Landfill, Inc. | Illinois | 36-3159198 | ||||
Agricultural Acquisitions, LLC | Indiana | 20-5469750 | ||||
Allied Waste Industries of Northwest Indiana, Inc. | Indiana | 86-0807381 | ||||
Benton County Development Company | Indiana | 45-0527882 | ||||
Clinton County Landfill Partnership | Indiana | 20-0836700 | ||||
County Line Landfill Partnership | Indiana | 86-0900027 | ||||
DTC Management, Inc. | Indiana | 35-2090758 | ||||
Illiana Disposal Partnership | Indiana | 86-0900028 | ||||
Jasper County Development Company Partnership | Indiana | — | ||||
Key Waste Indiana Partnership | Indiana | 86-0900031 | ||||
Lake County C & D Development Partnership | Indiana | 86-1007828 | ||||
Newton County Landfill Partnership | Indiana | 86-0899962 | ||||
Springfield Environmental General Partnership | Indiana | 91-2078723 | ||||
Tippecanoe County Waste Services Partnership | Indiana | 20-1305645 | ||||
Warrick County Development Company | Indiana | 20-1429593 | ||||
Wastehaul, Inc. | Indiana | 35-1616387 | ||||
Allied Waste Transfer Services of Iowa, LLC | Iowa | 20-2721565 | ||||
Jetter Disposal, Inc. | Iowa | 36-4221455 | ||||
American Disposal Services of Kansas, Inc. | Kansas | 48-0841017 | ||||
Resource Recovery, Inc. | Kansas | 48-1034034 | ||||
Sunset Disposal, Inc. | Kansas | 48-0915496 | ||||
Benson Valley Landfill General Partnership | Kentucky | 20-3351757 | ||||
Green Valley Landfill General Partnership | Kentucky | 91-2078719 | ||||
Morehead Landfill General Partnership | Kentucky | — | ||||
Republic Services of Kentucky, LLC | Kentucky | 65-0972931 | ||||
Crescent Acres Landfill, LLC | Louisiana | 20-3620449 | ||||
Frontier Waste Services of Louisiana L.L.C. | Louisiana | — | ||||
Jefferson Parish Development Company, LLC | Louisiana | 20-3590498 | ||||
St. Bernard Parish Development Company, LLC | Louisiana | 20-3590527 | ||||
Browning-Ferris, Inc. | Maryland | 74-1990096 | ||||
Calvert Trash Systems, Incorporated | Maryland | 52-1701593 | ||||
Honeygo Run Reclamation Center, Inc. | Maryland | 52-1781270 | ||||
Prince George’s County Landfill, LLC | Maryland | 68-0564610 | ||||
Allied Acquisition Two, Inc. | Massachusetts | — | ||||
Allied Waste Services of Massachusetts, LLC | Massachusetts | 86-1024452 | ||||
Atlantic Waste Holding Company, Inc. | Massachusetts | 42-1548814 | ||||
BFI Transfer Systems of Massachusetts, LLC | Massachusetts | 86-1024454 | ||||
BFI Waste Systems of Massachusetts, LLC | Massachusetts | 86-1024544 | ||||
Browning-Ferris Industries, Inc. | Massachusetts | 04-1254350 | ||||
F. P. McNamara Rubbish Removal, Inc. | Massachusetts | 04-2400121 | ||||
Vining Disposal Service, Inc. | Massachusetts | 04-2534061 | ||||
Adrian Landfill, Inc. | Michigan | 38-1799679 | ||||
Allied Waste Systems of Michigan, LLC | Michigan | 20-3358409 | ||||
C & C Expanded Sanitary Landfill, LLC | Michigan | 20-2540046 | ||||
Central Sanitary Landfill, Inc. | Michigan | 38-2917813 |
Citizens Disposal, Inc. | Michigan | 38-2521526 | ||||
City-Star Services, Inc. | Michigan | 38-1841203 | ||||
Clarkston Disposal, Inc. | Michigan | 38-2872489 | ||||
Dinverno, Inc. | Michigan | 38-2318347 | ||||
Eagle Industries Leasing, Inc. | Michigan | 38-3188507 | ||||
FLL, Inc. | Michigan | 38-2679508 | ||||
G. Van Dyken Disposal Inc. | Michigan | 38-2998205 | ||||
Harland’s Sanitary Landfill, Inc. | Michigan | 38-2016636 | ||||
Oakland Heights Development, Inc. | Michigan | 38-2388322 | ||||
Reliable Disposal, Inc. | Michigan | 38-2301483 | ||||
Republic Services of Michigan Hauling, LLC | Michigan | 65-0872289 | ||||
Republic Services of Michigan I, LLC | Michigan | 65-0872399 | ||||
Republic Services of Michigan II, LLC | Michigan | 65-0872398 | ||||
Republic Services of Michigan III, LLC | Michigan | 65-0872397 | ||||
Republic Services of Michigan IV, LLC | Michigan | 65-0872396 | ||||
Republic Services of Michigan V, LLC | Michigan | 65-0872395 | ||||
Royal Holdings, Inc. | Michigan | 38-3244832 | ||||
Sanitary Disposal Service, Inc. | Michigan | 38-2283539 | ||||
Sauk Trail Development, Inc. | Michigan | 38-2489474 | ||||
Standard Disposal Services, Inc. | Michigan | 38-2261256 | ||||
Standard Environmental Services, Inc. | Michigan | 38-3353218 | ||||
Tay-Ban Corporation | Michigan | 38-2605338 | ||||
Tri-County Refuse Service, Inc. | Michigan | 38-3293469 | ||||
Woodlake Sanitary Service, Inc. | Minnesota | 41-0673360 | ||||
Hancock County Development Company, LLC | Mississippi | 20-3546528 | ||||
Harrison County Landfill, LLC | Mississippi | 72-1569826 | ||||
Jackson County Landfill, LLC | Mississippi | 86-1055245 | ||||
Mississippi Waste Paper Company | Mississippi | 64-0817153 | ||||
Autoshred, Inc. | Missouri | 43-1030222 | ||||
Belleville Landfill, Inc. | Missouri | 37-1037997 | ||||
CWI of Missouri, Inc. | Missouri | 43-1527951 | ||||
Missouri City Landfill, LLC | Missouri | 47-0921988 | ||||
Rock Road Industries, Inc. | Missouri | 43-1509575 | ||||
St. Joseph Landfill, LLC | Missouri | 20-1475879 | ||||
Tate’s Transfer Systems, Inc. | Missouri | 43-1587860 | ||||
Thomas Disposal Service, Inc. | Missouri | 43-1058393 | ||||
Allied Waste Systems of Montana, LLC | Montana | 20-4777694 | ||||
Oscar’s Collection System of Fremont, Inc. | Nebraska | 47-0756617 | ||||
Browning-Ferris Industries Chemical Services, Inc. | Nevada | 74-1362353 | ||||
Republic Dumpco, Inc. | Nevada | 65-0772299 | ||||
Republic Environmental Technologies, Inc. | Nevada | 65-0768398 | ||||
Republic Silver State Disposal, Inc. | Nevada | 65-0768402 | ||||
Allied Transfer Systems of New Jersey, LLC | New Jersey | 86-0982078 | ||||
Allied Waste of New Jersey, Inc. | New Jersey | 22-3525350 | ||||
Allied Waste Systems of New Jersey, LLC | New Jersey | 86-0982077 | ||||
American Materials Recycling Corp. | New Jersey | 22-3211753 | ||||
Automated Modular Systems, Inc. | New Jersey | 22-2830098 | ||||
BFI Energy Systems of Essex County, Inc. | New Jersey | 76-0167158 | ||||
BFI Transfer Systems of New Jersey, Inc. | New Jersey | 22-3308380 | ||||
BFI Waste Systems of New Jersey, Inc. | New Jersey | 22-1755133 | ||||
Browning-Ferris Industries of New Jersey, Inc. | New Jersey | 22-2095920 | ||||
Louis Pinto & Son, Inc., Sanitation Contractors | New Jersey | 22-1947106 | ||||
Newco Waste Systems of New Jersey, Inc. | New Jersey | 16-1188724 | ||||
Tom Luciano’s Disposal Service, Inc. | New Jersey | 22-2035629 | ||||
Total Solid Waste Recyclers, Inc. | New Jersey | 22-2647500 | ||||
Allied Waste Industries (New Mexico), Inc. | New Mexico | 85-0444394 | ||||
Allied Waste Niagara Falls Landfill, LLC | New York | 20-4809296 | ||||
Allied Waste of Long Island, Inc. | New York | 86-0896185 | ||||
Allied Waste Transfer Services of New York, LLC | New York | 20-3651091 | ||||
American Transfer Company, Inc. | New York | 11-3189094 | ||||
Browning-Ferris Industries of New York, Inc. | New York | 14-1496692 |
CECOS International, Inc. | New York | 16-1069544 | ||||
Island Waste Services Ltd. | New York | 11-2815030 | ||||
Menands Environmental Solutions, LLC | New York | 20-1644884 | ||||
Tricil (N.Y.), Inc. | New York | 16-0875255 | ||||
Waste Services of New York, Inc. | New York | 22-3515302 | ||||
Wayne County Land Development, LLC | New York | 20-1687434 | ||||
Allied Waste Systems of North Carolina, LLC | North Carolina | 20-3626667 | ||||
Allied Waste Transfer Services of North Carolina, LLC | North Carolina | 20-3147983 | ||||
Lake Norman Landfill, Inc. | North Carolina | 56-2076617 | ||||
Republic Services of North Carolina, LLC | North Carolina | 65-0972930 | ||||
Republic Services Real Estate Holding, Inc. | North Carolina | 65-1024362 | ||||
Allied Waste Transfer Services of Lima, LLC | Ohio | 20-3880719 | ||||
AWIN Leasing II, LLC | Ohio | 86-1015694 | ||||
Carbon Limestone Landfill, LLC | Ohio | 20-2059890 | ||||
Celina Landfill, Inc. | Ohio | 31-0813291 | ||||
Cherokee Run Landfill, Inc. | Ohio | 31-1061009 | ||||
County Environmental Landfill, LLC | Ohio | 20-2060052 | ||||
County Land Development Landfill, LLC | Ohio | 20-2059973 | ||||
Dempsey Waste Systems II, Inc. | Ohio | 91-2094398 | ||||
General Refuse Service of Ohio, L.L.C. | Ohio | — | ||||
Lorain County Landfill, LLC | Ohio | 20-2059931 | ||||
Lucas County Landfill, LLC | Ohio | 20-2060013 | ||||
Noble Road Landfill, Inc. | Ohio | 34-1625432 | ||||
Ohio Republic Contracts, Inc. | Ohio | 65-1024359 | ||||
Port Clinton Landfill, Inc. | Ohio | 20-1095124 | ||||
Preble County Landfill, Inc. | Ohio | 81-0579596 | ||||
R.C. Miller Enterprises, Inc. | Ohio | 34-1727361 | ||||
R.C. Miller Refuse Service Inc. | Ohio | 34-1041193 | ||||
Republic Ohio Contracts, LLC | Ohio | — | ||||
Republic Services of Ohio Hauling, LLC | Ohio | 65-0872369 | ||||
Republic Services of Ohio I, LLC | Ohio | 65-0872405 | ||||
Republic Services of Ohio II, LLC | Ohio | 65-0872404 | ||||
Republic Services of Ohio III, LLC | Ohio | 65-0872403 | ||||
Republic Services of Ohio IV, LLC | Ohio | 65-0872402 | ||||
Ross Bros. Waste & Recycling Co. | Ohio | 31-1362843 | ||||
The Ecology Group, Inc. | Ohio | 31-1370194 | ||||
Williams County Landfill Inc. | Ohio | 34-1167514 | ||||
ADS, Inc. | Oklahoma | 73-1379293 | ||||
Allied Waste Services of Stillwater, Inc. | Oklahoma | 73-1286140 | ||||
American Disposal Services of Missouri, Inc. | Oklahoma | 73-1417578 | ||||
BFI Waste Systems of Oklahoma, LLC | Oklahoma | 86-1024464 | ||||
Oklahoma City Landfill, L.L.C. | Oklahoma | 86-0901510 | ||||
Pittsburg County Landfill, Inc. | Oklahoma | 73-1379294 | ||||
Agri-Tech, Inc. of Oregon | Oregon | 93-0831569 | ||||
Albany — Lebanon Sanitation, Inc. | Oregon | 93-0593828 | ||||
Allied Waste Transfer Services of Oregon, LLC | Oregon | 20-4682479 | ||||
Bio-Med of Oregon, Inc. | Oregon | 93-0666288 | ||||
Capitol Recycling and Disposal, Inc. | Oregon | 93-1197641 | ||||
Corvallis Disposal Co. | Oregon | 93-0422468 | ||||
Dallas Disposal Co. | Oregon | 93-0686961 | ||||
Grants Pass Sanitation, Inc. | Oregon | 93-1149631 | ||||
Keller Drop Box, Inc. | Oregon | 93-0775047 | ||||
McInnis Waste Systems, Inc. | Oregon | 93-1100152 | ||||
Peltier Real Estate Company | Oregon | 93-0622305 | ||||
Portable Storage Co. | Oregon | 93-0677497 | ||||
Rossman Sanitary Service, Inc. | Oregon | 93-0524701 | ||||
Source Recycling, Inc. | Oregon | 93-0676813 | ||||
United Disposal Service, Inc. | Oregon | 93-0625022 | ||||
Valley Landfills, Inc. | Oregon | 93-0623113 | ||||
Waste Control Systems, Inc. | Oregon | 93-0608475 | ||||
WDTR, Inc. | Oregon | 93-0970896 |
Willamette Resources, Inc. | Oregon | 93-0636217 | ||||
Allied Acquisition Pennsylvania, Inc. | Pennsylvania | 52-2038566 | ||||
Allied Waste Systems of Pennsylvania, LLC | Pennsylvania | 86-1020961 | ||||
BFI Transfer Systems of Pennsylvania, LLC | Pennsylvania | 86-1024460 | ||||
BFI Waste Services of Pennsylvania, LLC | Pennsylvania | 86-1020962 | ||||
Greenridge Reclamation, LLC | Pennsylvania | 86-1026336 | ||||
Greenridge Waste Services, LLC | Pennsylvania | 86-1026337 | ||||
McCusker Recycling, Inc. | Pennsylvania | 23-2558840 | ||||
New Morgan Landfill Company, Inc. | Pennsylvania | 23-2645522 | ||||
Flint Hill Road, LLC | South Carolina | 86-1014460 | ||||
NationsWaste Catawba Regional Landfill, Inc. | South Carolina | 58-2376936 | ||||
Allied Waste Industries of Tennessee, Inc. | Tennessee | 62-1589834 | ||||
Barker Brothers Waste, Incorporated | Tennessee | 62-1119788 | ||||
Browning-Ferris Industries of Tennessee, Inc. | Tennessee | 62-0566788 | ||||
Madison County Development, LLC | Tennessee | 20-1187869 | ||||
Northwest Tennessee Disposal Corporation | Tennessee | 22-3091901 | ||||
Action Disposal, Inc. | Texas | 74-2679234 | ||||
Desarrollo del Rancho La Gloria TX, LP | Texas | 81-0636822 | ||||
El Centro Landfill, L.P. | Texas | 75-3088544 | ||||
Frontier Waste Services, L.P. | Texas | 76-0604271 | ||||
Republic Waste Services of Texas, Ltd. | Texas | 65-0963067 | ||||
South Central Texas Land Co. TX, LP | Texas | 81-0363867 | ||||
Total Roll-Offs, L.L.C. | Texas | 74-2895613 | ||||
Allied Waste Transfer Services of Utah, Inc. | Utah | 20-2298486 | ||||
ECDC Environmental, L.C | Utah | 87-0507247 | ||||
Frontier Waste Services (Utah), LLC | Utah | — | ||||
Wasatch Regional Landfill, Inc. | Utah | 20-0960443 | ||||
623 Landfill, Inc. | Virginia | 59-3800507 | ||||
Cumberland County Development Company, LLC | Virginia | 20-1645866 | ||||
Obscurity Land Development, LLC | Virginia | 20-5046288 | ||||
Republic Services of Virginia, LLC | Virginia | 65-0976277 | ||||
Rabanco Companies | Washington | 91-1312267 | ||||
Rabanco Recycling, Inc. | Washington | 91-1406993 | ||||
Rabanco, Ltd. | Washington | 91-0714701 | ||||
WJR Environmental, Inc. | Washington | 91-1525369 | ||||
Sandy Hollow Landfill Corp. | West Virginia | 22-3017041 |
Debt Securities
and Guarantees of Debt Securities
(Title of the indenture securities)
Item 1. General Information. Furnish the following information as to the trustee:
| (a) | Name and address of each examining or supervising authority to which it is subject. |
Comptroller of the Currency
Treasury Department
Washington, D.C.
Federal Deposit Insurance Corporation
Washington, D.C.
Federal Reserve Bank of San Francisco
San Francisco, California 94120
| (b) | Whether it is authorized to exercise corporate trust powers. |
The trustee is authorized to exercise corporate trust powers.
Item 2. Affiliations with the Obligor. If the obligor is an affiliate of the trustee, describe each such affiliation.
None with respect to the trustee.
No responses are included for Items 3-14 of this Form T-1 because the obligor is not in default as provided under Item 13.
Item 15. Foreign Trustee. Not applicable.
Item 16. List of Exhibits. List below all exhibits filed as a part of this Statement of Eligibility.
| Exhibit 1. | A copy of the Articles of Association of the trustee now in effect.* | |
| Exhibit 2. | A copy of the Comptroller of the Currency Certificate of Corporate Existence and Fiduciary Powers for Wells Fargo Bank, National Association, dated February 4, 2004.** | |
| Exhibit 3. | See Exhibit 2 | |
| Exhibit 4. | Copy of By-laws of the trustee as now in effect.*** | |
| Exhibit 5. | Not applicable. | |
| Exhibit 6. | The consent of the trustee required by Section 321(b) of the Act. | |
| Exhibit 7. | A copy of the latest report of condition of the trustee published pursuant to law or the requirements of its supervising or examining authority. | |
| Exhibit 8. | Not applicable. | |
| Exhibit 9. | Not applicable. | |
| * | Incorporated by reference to the exhibit of the same number to the trustee’s Form T-1 filed as exhibit 25 to the Form S-4 dated December 30, 2005 of file number 333-130784-06. |
| ** | Incorporated by reference to the exhibit of the same number to the trustee’s Form T-1 filed as exhibit 25 to the Form T-3 dated March 3, 2004 of file number 022-28721. |
| *** | Incorporated by reference to the exhibit of the same number to the trustee’s Form T-1 filed as exhibit 25 to the Form S-4 dated May 26, 2005 of file number 333-125274. |
SIGNATURE
Pursuant to the requirements of the Trust Indenture Act of 1939, as amended, the trustee, Wells Fargo Bank, National Association, a national banking association organized and existing under the laws of the United States of America, has duly caused this statement of eligibility to be signed on its behalf by the undersigned, thereunto duly authorized, all in the City of Minneapolis and State of Minnesota on the 23rd day of April, 2012.
| WELLS FARGO BANK, NATIONAL ASSOCIATION |
| /s/ Richard Prokosch |
| Richard Prokosch |
| Vice President |
EXHIBIT 6
April 23, 2012
Securities and Exchange Commission
Washington, D.C. 20549
Gentlemen:
In accordance with Section 321(b) of the Trust Indenture Act of 1939, as amended, the undersigned hereby consents that reports of examination of the undersigned made by Federal, State, Territorial, or District authorities authorized to make such examination may be furnished by such authorities to the Securities and Exchange Commission upon its request therefor.
| Very truly yours, |
| WELLS FARGO BANK, NATIONAL ASSOCIATION |
| /s/ Richard Prokosch |
| Richard Prokosch |
| Vice President |
EXHIBIT 7
Consolidated Report of Condition of
Wells Fargo Bank National Association
of 101 North Phillips Avenue, Sioux Falls, SD 57104
And Foreign and Domestic Subsidiaries,
at the close of business December 31, 2011, filed in accordance with 12 U.S.C. §161 for National Banks.
| Dollar Amounts In Millions | ||||||||
ASSETS | ||||||||
Cash and balances due from depository institutions: | ||||||||
Noninterest-bearing balances and currency and coin | $ | 19,751 | ||||||
Interest-bearing balances | 23,384 | |||||||
Securities: | ||||||||
Held-to-maturity securities | 0 | |||||||
Available-for-sale securities | 195,800 | |||||||
Federal funds sold and securities purchased under agreements to resell: | ||||||||
Federal funds sold in domestic offices | 4,151 | |||||||
Securities purchased under agreements to resell | 23,225 | |||||||
Loans and lease financing receivables: | ||||||||
Loans and leases held for sale | 28,417 | |||||||
Loans and leases, net of unearned income | 711,276 | |||||||
LESS: Allowance for loan and lease losses | 16,360 | |||||||
Loans and leases, net of unearned income and allowance | 694,916 | |||||||
Trading Assets | 56,692 | |||||||
Premises and fixed assets (including capitalized leases) | 7,977 | |||||||
Other real estate owned | 4,485 | |||||||
Investments in unconsolidated subsidiaries and associated companies | 607 | |||||||
Direct and indirect investments in real estate ventures | 99 | |||||||
Intangible assets | ||||||||
Goodwill | 21,252 | |||||||
Other intangible assets | 22,891 | |||||||
Other assets | 57,843 | |||||||
|
| |||||||
Total assets | $ | 1,161,490 | ||||||
|
| |||||||
LIABILITIES | ||||||||
Deposits: | ||||||||
In domestic offices | $ | 832,749 | ||||||
Noninterest-bearing | 234,375 | |||||||
Interest-bearing | 598,374 | |||||||
In foreign offices, Edge and Agreement subsidiaries, and IBFs | 72,904 | |||||||
Noninterest-bearing | 2,140 | |||||||
Interest-bearing | 70,764 | |||||||
Federal funds purchased and securities sold under agreements to repurchase: | ||||||||
Federal funds purchased in domestic offices | 2,591 | |||||||
Securities sold under agreements to repurchase | 13,050 | |||||||
| Dollar Amounts In Millions | ||||
Trading liabilities | 23,460 | |||
Other borrowed money | ||||
(includes mortgage indebtedness and obligations under capitalized leases) | 39,703 | |||
Subordinated notes and debentures | 18,609 | |||
Other liabilities | 33,933 | |||
|
| |||
Total liabilities | $ | 1,036,999 | ||
EQUITY CAPITAL | ||||
Perpetual preferred stock and related surplus | 0 | |||
Common stock | 519 | |||
Surplus (exclude all surplus related to preferred stock) | 99,326 | |||
Retained earnings | 18,744 | |||
Accumulated other comprehensive income | 4,769 | |||
Other equity capital components | 0 | |||
|
| |||
Total bank equity capital | 123,358 | |||
Noncontrolling (minority) interests in consolidated subsidiaries | 1,133 | |||
|
| |||
Total equity capital | 124,491 | |||
|
| |||
Total liabilities, and equity capital | $ | 1,161,490 | ||
|
| |||
I, Timothy J. Sloan, EVP & CFO of the above-named bank do hereby declare that this Report of Condition has been prepared in conformance with the instructions issued by the appropriate Federal regulatory authority and is true to the best of my knowledge and belief.
Timothy J. Sloan
EVP & CFO
We, the undersigned directors, attest to the correctness of this Report of Condition and declare that it has been examined by us and to the best of our knowledge and belief has been prepared in conformance with the instructions issued by the appropriate Federal regulatory authority and is true and correct.
John Stumpf Directors
Carrie Tolstedt
Michael Loughlin
