-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, L+H1Y9YtdI8orTJkg+THVOaVRFXNLDvFKTHEC8EwA5H+owowIFl0ngJzVx4rWKYg IW2btiu74ZurTCnAJAR43w== 0000906318-03-000145.txt : 20030716 0000906318-03-000145.hdr.sgml : 20030716 20030716161046 ACCESSION NUMBER: 0000906318-03-000145 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20030716 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 20030716 FILER: COMPANY DATA: COMPANY CONFORMED NAME: EXCHANGE BANCSHARES INC CENTRAL INDEX KEY: 0000720912 STANDARD INDUSTRIAL CLASSIFICATION: STATE COMMERCIAL BANKS [6022] IRS NUMBER: 341721453 STATE OF INCORPORATION: OH FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 033-54566 FILM NUMBER: 03789536 BUSINESS ADDRESS: STREET 1: 237MAIN ST STREET 2: P O BOX 177 CITY: LUCKEY STATE: OH ZIP: 43443 BUSINESS PHONE: 4198333401 MAIL ADDRESS: STREET 1: 237 MAIN STREET STREET 2: PO BOX 177 CITY: LUCKEY STATE: OH ZIP: 43443 8-K 1 ex8k71603.htm Converted by FileMerlin





SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

___________________



FORM 8-K


CURRENT REPORT



Pursuant to Section 13 or 15(d) of the

Securities Exchange Act of 1934



Date of Report (Date of earliest event reported): July 16, 2003



EXCHANGE BANCSHARES, INC.

(Exact name of Registrant as specified in its Charter)


Ohio

   

033-54566

  

34-1721453

(State or other jurisdiction of

incorporation)

 

(Commission File No.)

(IRS Employer

Identification Number)


237 Main Street, Luckey, Ohio

   

43443

(Address of principal executive offices)

  

(Zip Code)



Registrant's telephone number, including area code: (419) 833-3401


N/A

(Former name or former address, if changed since last report)












Item 4. Changes in Registrant’s Certifying Accountant


(b)

The Audit Committee of the Board of Directors of Exchange Bancshares, Inc. (the "Company"), on July 16, 2003, engaged Clifton Gunderson as the principal accountant of the Company to audit the Company's financial statements.  During the Company's two most recent fiscal years, the Company did not consult with Clifton Gunderson on any accounting, auditing or financial reporting issue.   












SIGNATURES


Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.


                                                                                               EXCHANGE BANCSHARES, INC.


Date:  July 16, 2003

 

By:

/s/ Thomas E. Funk



Thomas E. Funk

Vice President and CFO


 

 







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