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Large accelerated filer
☒
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Accelerated filer
☐
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Non-accelerated filer
☐
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Smaller reporting company
☐
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Emerging growth company
☐
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SEC registration fee
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(1)
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Legal fees and expenses
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(2)
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Accounting fees and expenses
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(2)
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Printing and engraving expenses
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(2)
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Rating agency fees
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(2)
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Trustee’s fees and expenses
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(2)
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Miscellaneous expenses
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(2)
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Total
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(2)
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Exhibit No.
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Description
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*4.12
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| | Form of depositary receipt | |
*4.13
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| | Form of depositary agreement | |
*4.14
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| | Form of warrant | |
*4.15
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| | Form of warrant agreement | |
*4.16
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| | Form of purchase contract | |
*4.17
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| | Form of unit certificate | |
*4.18
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| | Form of unit agreement | |
5.1
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23.1
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23.2
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24.1
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24.2
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25.1
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107.1
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Signatures
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Title
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*
Jeff Gennette
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Chief Executive Officer (principal executive officer), Chairman of the Board and Director
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*
Adrian V. Mitchell
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Executive Vice President and Chief Financial Officer (principal financial officer)
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*
Paul Griscom
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Senior Vice President and Controller
(principal accounting officer) |
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*
Francis S. Blake
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Director
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*
Torrence N. Boone
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Director
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*
John A. Bryant
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Director
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*
Ashley Buchanan
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Director
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*
Marie Chandoha
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Director
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*
Deirdre P. Connelly
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Director
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*
Jill Granoff
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Director
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*
Leslie D. Hale
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Director
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Signatures
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Title
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*
William H. Lenehan
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Director
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*
Sara Levinson
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Director
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*
Paul C. Varga
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Director
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*
Tracey Zhen
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Director
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Signatures
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Title
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/s/ Elisa D. Garcia
Elisa D. Garcia
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President
(principal executive officer) |
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*
Prabhakar Iyer
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Vice President, Treasurer and Manager
(principal financial officer) |
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*
Paul Griscom
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Vice President
(principal accounting officer) |
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*
Von Jones
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Manager
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*
Josh Juran
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Manager
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