Furnish to Western Sample Clauses

Furnish to Western as soon as practicable, and in any event within five days after it is prepared, or concurrent with distribution to the Board of Directors or any committees thereof if prepared for such purpose: (i) a copy of any report or agenda submitted to the Board of Directors of Auburn or AC Bank or any of their committees and access to the working papers and materials related thereto prepared for and distributed to the Board of Directors, whether prior to, at or subsequent to a meeting, provided, however, that Auburn need not furnish Western any materials relating to deliberations of Auburn’s Board of Directors or AC Bank’s Board of Directors with respect to its approval of this Agreement, communications of Auburn’s legal counsel with the Board of Directors or officers of Auburn regarding Auburn’s rights against or obligations to Western or its Subsidiaries under this Agreement, or books, records and documents covered by the attorney-client privilege or which are attorneys’ work product; (ii) copies of all material reports, renewals, filings, certificates, statements, correspondence and other documents specific to Auburn or AC Bank or filed with or received from any Federal Reserve Bank, the CDFI, the FDIC or any Governmental Entity; (iii) monthly unaudited balance sheets, statements of income and changes in shareholders’ equity for Auburn and AC Bank and quarterly unaudited balance sheets, statements of income and changes in shareholders’ equity for Auburn and AC Bank, in each case prepared on a basis consistent with past practice; and (iv) such other reports as Western may reasonably request (which are otherwise deliverable under this Section 6.1.11)

Furnish to Western upon Western’s request, schedules with respect to the following: (i) participating loans and leases, stating, with respect to each, whether it is purchased or sold and the loan or lease type; (ii) loans or leases (including any commitments) by Auburn to any director or officer (at or above the Vice President level) of Auburn or any of its Subsidiaries, or to any Person holding 5% or more of the capital stock of Auburn, including, with respect to each such loan or lease, the identity and, to the best Knowledge of Auburn, the relation of the borrower to Auburn or AC Bank, the loan or lease type and the outstanding and undrawn amounts; and (iii) standby letters of credit, by type, (including each letter of credit in a face amount equal to or greater than $10,000);