Exhibit 99.1
EXHIBIT C SCHEDULE TO EXHIBIT B
MONTHLY SERVICER’S REPORT
MONTHLY PERIOD ENDING 31 October 2008
RECEIVABLES TRUST SERIES 05-4
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| 1. | | | The aggregate amount of the Investor Percentage of Principal Collections | | £ | 103,277,374.31 | |
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| 2. | | | The aggregate amount of the Investor Percentage of Finance Charge Collections | | £ | 5,750,839.83 | |
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| 3. | | | The aggregate amount of the Investor Percentage of Annual Fees | | £ | 2,157,445.97 | |
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| 4. | | | The aggregate amount of the Investor Percentage of Acquired Interchange | | £ | 770,067.63 | |
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| 5. | | | The aggregate amount of funds credited to the Finance Charge Collections Ledger allocable to Series 05-4 | | £ | 8,678,353.43 | |
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| 6. | | | The aggregate amount of funds credited to the Principal Collections Ledger allocable to Series 05-4 | | £ | 103,277,374.31 | |
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| 7. | | | The aggregate amount of funds credited to the Principal Collections Ledger calculated as Investor Cash Available for Acquisition for Series 05-4 during the preceding Monthly Period in accordance with Clauses 5.06(a) and 5.06(b) | | £ | 92,949,636.88 | |
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| 8. | | | The aggregate amount to be withdrawn from the Finance Charge Collections Ledger and paid to the spread Account pursuant to Clause 5.15 (f) | | £ | 0.00 | |
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| 9. | | | The excess, if any, of the Required Spread Amount over the Available Spread Amount | | £ | 0.00 | |
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| 10. | | | The aggregate amount to be withdrawn from the Spread Account and paid on behalf of Series 05-4 in accordance with Clause 5.19(b)(iv)(A) | | £ | 0.00 | |
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| 11. | | | The Available Spread Amount on the Transfer Date of the current calendar month, after giving effect to the deposits and withdrawals specified above, is equal to | | £ | 0.00 | |
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| 12. | | | The amount of interest payable in respect of Related Debt by the Series 05-4 Investor Beneficiary and for the purposes of calculation treated as referable to: | | | | |
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| | | | | (i) | | Class A | | £ | 2,742,242.27 | | | $ | 5,689,406.25 | |
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| | | | | (ii) | | Class B | | £ | 156,048.59 | | | $ | 325,015.63 | |
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| | | | | (iii) | | Class C | | £ | 160,342.36 | | | $ | 335,671.18 | |
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| 13. | | | The amount of principal payable in respect of Related Debt by the Series 05-4 Investor Beneficiary and for the purposes of calculation treated as referable to: | | | | |
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| | | | | (i) | | Class A | | £ | 525,240,735.34 | | | $ | 900,000,000.00 | |
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| | | | | (ii) | | Class B | | £ | 29,180,040.85 | | | $ | 50,000,000.00 | |
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| | | | | (iii) | | Class C | | £ | 29,180,040.85 | | | $ | 50,000,000.00 | |
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| 14. | | | The sum all amounts payable in respect of Related Debt by ther Series 05-4 Investor Beneficiary and for the purposes of calculation treated as referable to: | | | | |
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| | | | | (i) | | Class A | | £ | 527,982,977.61 | | | $ | 905,689,406.25 | |
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| | | | | (ii) | | Class B | | £ | 29,336,089.44 | | | $ | 50,325,015.63 | |
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| | | | | (iii) | | Class C | | £ | 29,340,383.21 | | | $ | 50,335,671.18 | |
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| 15. | | | To the knowledge of the undersigned, no Series Pay Out Event or Trust Pay Out Event has occurred except as described below: | | | | |
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| | | | None | | | | | | | | | | | | |
IN WITNESS WHEREOF, the undersigned has duly executed and delivered this 17th day of November 2008.
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| BARCLAYS BANK PLC, | |
| By: | /s/ EMMA LEIGH | |
| | Name: | Emma Leigh | |
| | Title: | Barclaycard Financial Controller | |
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