Common use of SEC Documents; Other Reports; Internal and Disclosure Controls Clause in Contracts

SEC Documents; Other Reports; Internal and Disclosure Controls. (a) Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, Hxxxxx United has filed on a timely basis all required reports, schedules, registration statements and other documents, together with amendments thereto, with the SEC since December 31, 2000 (the “Hxxxxx United SEC Reports”). As of their respective dates of filing with the SEC (or, if amended or superseded by a subsequent filing prior to the date hereof, as of the date of such subsequent filing), the Hxxxxx United SEC Reports complied, and each such Hxxxxx United SEC Report filed subsequent to the date hereof will comply, in all material respects with the applicable requirements of the Securities Act, the Exchange Act and the Sxxxxxxx-Xxxxx Act, and did not or will not, as the case may be, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, there are no outstanding comments from, or unresolved issues raised by, the SEC with respect to any of the Hxxxxx United SEC Reports. None of Hxxxxx United’s Subsidiaries is required to file periodic reports with the SEC pursuant to Section 13 or 15(d) of the Exchange Act. No executive officer of Hxxxxx United has failed in any respect to make the certifications required of him or her under Sections 302 or 906 of the Sxxxxxxx-Xxxxx Act and no enforcement action has been initiated against Hxxxxx United by the SEC relating to disclosures contained in any Hxxxxx United SEC Report.

SEC Documents; Other Reports; Internal and Disclosure Controls. (a) Except as set forth in Section 4.5(a) of the Hxxxxx United Interchange Disclosure Schedule, Hxxxxx United Interchange has filed on a timely basis all required reports, schedules, registration statements and other documents, together with amendments thereto, with the SEC since December 31, 2000 (the “Hxxxxx United Interchange SEC Reports”). As of their respective dates of filing with the SEC (or, if amended or superseded by a subsequent filing prior to the date hereof, as of the date of such subsequent filing), the Hxxxxx United Interchange SEC Reports complied, and each such Hxxxxx United Interchange SEC Report filed subsequent to the date hereof will comply, in all material respects with the applicable requirements of the Securities Act, the Exchange Act and the Sxxxxxxx-Xxxxx Act, and did not or will not, as the case may be, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. Except as set forth in Section 4.5(a) of the Hxxxxx United Interchange Disclosure Schedule, there are no outstanding comments from, or unresolved issues raised by, the SEC with respect to any of the Hxxxxx United Interchange SEC Reports. None of Hxxxxx UnitedInterchange’s Subsidiaries is required to file periodic reports with the SEC pursuant to Section 13 or 15(d) of the Exchange Act. No executive officer of Hxxxxx United Interchange has failed in any respect to make the certifications required of him or her under Sections 302 or 906 of the Sxxxxxxx-Xxxxx Act and no enforcement action has been initiated against Hxxxxx United Interchange by the SEC relating to disclosures contained in any Hxxxxx United Interchange SEC Report.

SEC Documents; Other Reports; Internal and Disclosure Controls. (a) Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, Hxxxxx 1st United has filed on a timely basis all required reports, schedules, registration statements and other documents, together with amendments thereto, required to be filed with the SEC since December 31, 2000 2011 (the “Hxxxxx 1st United SEC Reports”). As of their respective dates of filing with the SEC (or, if amended or superseded by a subsequent filing prior to the date hereof, as of the date of such subsequent filing), the Hxxxxx 1st United SEC Reports complied, and each such Hxxxxx 1st United SEC Report filed subsequent to the date hereof will comply, in all material respects with the applicable requirements of the Securities Act of 1933 (the “Securities Act”), the Exchange Act, the Exchange Act and the SxxxxxxxXxxxxxxx-Xxxxx Act, the Xxxx-Xxxxx Xxxx Street Reform and Consumer Protection Act and did not or will not, as the case may be, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, there There are no outstanding comments from, or unresolved issues raised by, the SEC with respect to any of the Hxxxxx 1st United SEC Reports. None of Hxxxxx 1st United’s Significant Subsidiaries is required to file periodic reports with the SEC pursuant to Section 13 or 15(d) of the Exchange Act. No executive officer of Hxxxxx 1st United has failed in any respect to make the certifications required of him or her under Sections 302 or 906 of the SxxxxxxxXxxxxxxx-Xxxxx Act and to the knowledge of 1st United no enforcement action has been initiated against Hxxxxx 1st United by the SEC relating to disclosures contained in any Hxxxxx 1st United SEC Report.

SEC Documents; Other Reports; Internal and Disclosure Controls. (a) Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, Hxxxxx United Banknorth has filed on a timely basis all required reports, schedules, registration statements and other documents, together with amendments thereto, with the SEC since December 31, 2000 (the “Hxxxxx United SEC Banknorth Reports”). As of their respective dates of filing with the SEC (or, if amended or superseded by a subsequent filing prior to the date hereof, as of the date of such subsequent filing), the Hxxxxx United SEC Banknorth Reports complied, and each such Hxxxxx United SEC Banknorth Report filed subsequent to the date hereof will comply, in all material respects with the applicable requirements of the Securities Act of 1933, as amended, and the rules and regulations promulgated thereunder (the “Securities Act”), the Securities Exchange Act of 1934, as amended, and the rules and regulations promulgated thereunder (the “Exchange Act”) and the Sxxxxxxx-Xxxxx Act of 2002 and the related rules and regulations promulgated under such act or the Exchange Act (the “Sxxxxxxx-Xxxxx Act”), and did not or will not, as the case may be, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, there There are no outstanding comments from, or unresolved issues raised by, the SEC with respect to any of the Hxxxxx United SEC Banknorth Reports. None of Hxxxxx UnitedBanknorth’s Subsidiaries is required to file periodic reports with the SEC pursuant to Section 13 or 15(d) of the Exchange Act. No executive officer of Hxxxxx United Banknorth has failed in any respect to make the certifications required of him or her under Sections 302 or 906 of the Sxxxxxxx-Xxxxx Act and no enforcement action has been initiated against Hxxxxx United Banknorth by the SEC relating to disclosures contained in any Hxxxxx United SEC Banknorth Report.

SEC Documents; Other Reports; Internal and Disclosure Controls. (a) Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, Hxxxxx United TD Banknorth has filed on a timely basis all required reports, schedules, registration statements and other documents, together with amendments thereto, with the SEC since December 31, 2000 (the “Hxxxxx United TD Banknorth SEC Reports”). As of their respective dates of filing with the SEC (or, if amended or superseded by a subsequent filing prior to the date hereof, as of the date of such subsequent filing), the Hxxxxx United TD Banknorth SEC Reports complied, and each such Hxxxxx United TD Banknorth SEC Report filed subsequent to the date hereof will comply, in all material respects with the applicable requirements of the Securities Act, the Exchange Act and the Sxxxxxxx-Xxxxx Act, and did not or will not, as the case may be, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, there There are no outstanding comments from, or unresolved issues raised by, the SEC with respect to any of the Hxxxxx United TD Banknorth SEC Reports. None of Hxxxxx UnitedTD Banknorth’s Subsidiaries is required to file periodic reports with the SEC pursuant to Section 13 or 15(d) of the Exchange Act. No executive officer of Hxxxxx United TD Banknorth has failed in any respect to make the certifications required of him or her under Sections 302 or 906 of the Sxxxxxxx-Xxxxx Act and no enforcement action has been initiated against Hxxxxx United TD Banknorth by the SEC relating to disclosures contained in any Hxxxxx United TD Banknorth SEC Report.

SEC Documents; Other Reports; Internal and Disclosure Controls. (a) Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, Hxxxxx United State Bancorp has filed on a timely basis all required reports, schedules, registration statements and other documents, together with amendments thereto, required to be filed with the SEC since December 31, 2000 2008 (the “Hxxxxx United State Bancorp SEC Reports”). As of their respective dates of filing with the SEC (or, if amended or superseded by a subsequent filing prior to the date hereof, as of the date of such subsequent filing), the Hxxxxx United State Bancorp SEC Reports complied, and each such Hxxxxx United State Bancorp SEC Report filed subsequent to the date hereof will comply, in all material respects with the applicable requirements of the Securities Act of 1933 (the “Securities Act”), the Exchange Act, the Exchange Act and the SxxxxxxxXxxxxxxx-Xxxxx Act, the Xxxx-Xxxxx Xxxx Street Reform and Consumer Protection Act and did not or will not, as the case may be, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, there There are no outstanding comments from, or unresolved issues raised by, the SEC with respect to any of the Hxxxxx United State Bancorp SEC Reports. None of Hxxxxx UnitedState Bancorp’s Significant Subsidiaries is required to file periodic reports with the SEC pursuant to Section 13 or 15(d) of the Exchange Act. No executive officer of Hxxxxx United State Bancorp has failed in any respect to make the certifications required of him or her under Sections 302 or 906 of the SxxxxxxxXxxxxxxx-Xxxxx Act and to the knowledge of State Bancorp no enforcement action has been initiated against Hxxxxx United State Bancorp by the SEC relating to disclosures contained in any Hxxxxx United State Bancorp SEC Report.

SEC Documents; Other Reports; Internal and Disclosure Controls. (a) Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, Hxxxxx United Valley has filed on a timely basis all required reports, schedules, registration statements and other documents, together with amendments thereto, required to be filed with the SEC since December 31, 2000 2011 (the “Hxxxxx United Valley SEC Reports”). As of their respective dates of filing with the SEC (or, if amended or superseded by a subsequent filing prior to the date hereof, as of the date of such subsequent filing), the Hxxxxx United Valley SEC Reports complied, and each such Hxxxxx United Valley SEC Report filed subsequent to the date hereof will comply, in all material respects with the applicable requirements of the Securities Act, the Exchange Act and Act, the SxxxxxxxXxxxxxxx-Xxxxx Act, the Xxxx-Xxxxx Xxxx Street Reform and Consumer Protection Act and did not or will not, as the case may be, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, there There are no outstanding comments from, or unresolved issues raised by, the SEC with respect to any of the Hxxxxx United Valley SEC Reports. None of Hxxxxx UnitedValley’s Significant Subsidiaries is required to file periodic reports with the SEC pursuant to Section 13 or 15(d) of the Exchange Act. No executive officer of Hxxxxx United Valley has failed in any respect to make the certifications required of him or her under Sections 302 or 906 of the SxxxxxxxXxxxxxxx-Xxxxx Act and to the knowledge of Valley no enforcement action has been initiated against Hxxxxx United Valley by the SEC relating to disclosures contained in any Hxxxxx United Valley SEC Report.

SEC Documents; Other Reports; Internal and Disclosure Controls. (a) Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, Hxxxxx United Greater Community has filed on a timely basis all required reports, schedules, registration statements and other documents, together with amendments thereto, with the SEC since December 31, 2000 2004 (the “Hxxxxx United Greater Community SEC Reports”). As of their respective dates of filing with the SEC (or, if amended or superseded by a subsequent filing prior to the date hereof, as of the date of such subsequent filing), the Hxxxxx United Greater Community SEC Reports complied, and each such Hxxxxx United Greater Community SEC Report filed subsequent to the date hereof will comply, in all material respects with the applicable requirements of the Securities Act, the Exchange Act and the SxxxxxxxSaxxxxxx-Xxxxx ActXct, and did not or will not, as the case may be, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, there There are no outstanding comments from, or unresolved issues raised by, the SEC with respect to any of the Hxxxxx United Greater Community SEC Reports. None of Hxxxxx UnitedGreater Community’s Subsidiaries is required to file periodic reports with the SEC pursuant to Section 13 or 15(d) of the Exchange Act. No executive officer of Hxxxxx United Greater Community has failed in any respect to make the certifications required of him or her under Sections 302 or 906 of the SxxxxxxxSaxxxxxx-Xxxxx Act Xct and no enforcement action has been initiated against Hxxxxx United Greater Community by the SEC relating to disclosures contained in any Hxxxxx United Greater Community SEC Report.

SEC Documents; Other Reports; Internal and Disclosure Controls. (a) Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, Hxxxxx United Greater Community has filed on a timely basis all required reports, schedules, registration statements and other documents, together with amendments thereto, with the SEC since December 31, 2000 2004 (the “Hxxxxx United Greater Community SEC Reports”). As of their respective dates of filing with the SEC (or, if amended or superseded by a subsequent filing prior to the date hereof, as of the date of such subsequent filing), the Hxxxxx United Greater Community SEC Reports complied, and each such Hxxxxx United Greater Community SEC Report filed subsequent to the date hereof will comply, in all material respects with the applicable requirements of the Securities Act, the Exchange Act and the Sxxxxxxx-Xxxxx Act, and did not or will not, as the case may be, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, there There are no outstanding comments from, or unresolved issues raised by, the SEC with respect to any of the Hxxxxx United Greater Community SEC Reports. None of Hxxxxx UnitedGreater Community’s Subsidiaries is required to file periodic reports with the SEC pursuant to Section 13 or 15(d) of the Exchange Act. No executive officer of Hxxxxx United Greater Community has failed in any respect to make the certifications required of him or her under Sections 302 or 906 of the Sxxxxxxx-Xxxxx Act and no enforcement action has been initiated against Hxxxxx United Greater Community by the SEC relating to disclosures contained in any Hxxxxx United Greater Community SEC Report.

SEC Documents; Other Reports; Internal and Disclosure Controls. (a) Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, Hxxxxx United TD Banknorth has filed on a timely basis all required reports, schedules, registration statements and other documents, together with amendments thereto, with the SEC since December 31, 2000 (the “Hxxxxx United TD Banknorth SEC Reports”). As of their respective dates of filing with the SEC (or, if amended or superseded by a subsequent filing prior to the date hereof, as of the date of such subsequent filing), the Hxxxxx United TD Banknorth SEC Reports complied, and each such Hxxxxx United TD Banknorth SEC Report filed subsequent to the date hereof will comply, in all 41 material respects with the applicable requirements of the Securities Act, the Exchange Act and the Sxxxxxxx-Xxxxx Act, and did not or will not, as the case may be, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. Except as set forth in Section 4.5(a) of the Hxxxxx United Disclosure Schedule, there There are no outstanding comments from, or unresolved issues raised by, the SEC with respect to any of the Hxxxxx United TD Banknorth SEC Reports. None of Hxxxxx UnitedTD Banknorth’s Subsidiaries is required to file periodic reports with the SEC pursuant to Section 13 or 15(d) of the Exchange Act. No executive officer of Hxxxxx United TD Banknorth has failed in any respect to make the certifications required of him or her under Sections 302 or 906 of the Sxxxxxxx-Xxxxx Act and no enforcement action has been initiated against Hxxxxx United TD Banknorth by the SEC relating to disclosures contained in any Hxxxxx United TD Banknorth SEC Report.