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New words:
agency, Anderson, assigned, BBB, Beneficial, CID, civil, collateral, commencement, Compensation, competition, constitute, cooperate, CreditWatch, Data, Demand, Denise, Department, deterioration, Division, DOJ, downgrade, Eastern, enable, favor, formal, found, future, increased, increasing, investigation, Investigative, judgment, Justice, key, Lee, MasterCard, Moody, Mumbai, negative, Note, obtained, occurred, Ownership, Poor, presuppose, production, Qualitative, Quantitative, receipt, regulatory, relevant, review, reviewed, Risk, roll, secured, Security, Selected, Standard, statute, Submission, summarize, summary, Supplementary, timeframe, ultimately, Visa, world, yield
Removed:
Maureen, Ryan, Stockholder
Filing tables
Filing exhibits
- 10-K Annual report
- 31.1 EX-31.1: Certification
- 31.2 EX-31.2: Certification
- 31.3 EX-31.3: Certification
- 31.3.1 EX-31.3.1: Certification
- 33.1 EX-33.1: Report on Assessment of Compliance
- 33.2 EX-33.2: Report on Assessment of Compliance
- 33.3 EX-33.3: Report on Assessment of Compliance
- 34.1 EX-34.1: Attestation Report of Pricewaterhousecooopers LLP
- 34.2 EX-34.2: Attestation Report of KPMG
- 34.3 EX-34.3: Attestation Report of KPMG
- 35.1 EX-35.1: Servicer Compliance Statement
- 35.2 EX-35.2: Servicer Compliance Statement
- 35.3 EX-35.3: Servicer Compliance Statement
- 35.4 EX-35.4: Servicer Compliance Statement
- 35.5 EX-35.5: Servicer Compliance Statement
- 35.5.1 EX-35.5.1: Servicer Compliance Statement
American Express Receivables Financing Corp Iv similar filings
Filing view
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EXHIBIT 35.3
Report on Assessment of Compliance with Regulation AB Item 1123
Pursuant to Item 1123 of Regulation AB, a review of the Regulus’ activities during the year ended December 31, 2008 (the “Reporting Period”) and of its performance under the servicing agreement between Regulus andAmerican Express(the “Servicing Agreement”) has been made under the undersigned officer’s supervision. To the best of such officer’s knowledge, based on such review, Regulus has fulfilled its obligations under the Servicing Agreement in all material respects throughout the Reporting Period.
| /s/ Kathy Hamburger | ||||
| Kathy Hamburger CEO | ||||
| February 4, 2009 | ||||
860 Latour Court | Napa, Ca | 94558 | Tel: 707.254.4000 | Fax: 707.254.4070 | REGULUSGROUP.COM