Attached files
| file | filename |
|---|---|
| 10-K - FORM 10-K - FIRST NATIONAL FUNDING LLC | c57265e10vk.htm |
| EX-35.2 - EX-35.2 - FIRST NATIONAL FUNDING LLC | c57265exv35w2.htm |
| EX-33.3 - EX-33.3 - FIRST NATIONAL FUNDING LLC | c57265exv33w3.htm |
| EX-23.1 - EX-23.1 - FIRST NATIONAL FUNDING LLC | c57265exv23w1.htm |
| EX-34.2 - EX-34.2 - FIRST NATIONAL FUNDING LLC | c57265exv34w2.htm |
| EX-34.1 - EX-34.1 - FIRST NATIONAL FUNDING LLC | c57265exv34w1.htm |
| EX-31.1 - EX-31.1 - FIRST NATIONAL FUNDING LLC | c57265exv31w1.htm |
| EX-35.1 - EX-35.1 - FIRST NATIONAL FUNDING LLC | c57265exv35w1.htm |
| EX-34.3 - EX-34.3 - FIRST NATIONAL FUNDING LLC | c57265exv34w3.htm |
| EX-33.2 - EX-33.2 - FIRST NATIONAL FUNDING LLC | c57265exv33w2.htm |
EXHIBIT 33.1
REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA
PURSUANT TO ITEM 1122 OF REGULATION AB
FIRST NATIONAL BANK OF OMAHA
PURSUANT TO ITEM 1122 OF REGULATION AB
FIRST NATIONAL BANK OF OMAHA
Date: March 25, 2010
The undersigned, a duly authorized representative of First National Bank of Omaha (the
“Servicer”), hereby certifies as follows:
(1) The Servicer is responsible for assessing its compliance with the servicing criteria set
forth in 17 C.F.R. § 229.1122(d) (“Item 1122(d) of Regulation AB”), except for servicing criteria
specified in (1)(iii); (2)(iii) and (vi); 3(iii) and (iv); and 4(x) of Item 1122(d) of Regulation
AB, which the Servicer has determined are inapplicable to the activities it performs with respect
to the credit card asset backed securities transactions issued by First National Master Note Trust
(the “Platform”) being serviced (such applicable criteria, after giving effect to the exceptions
identified above, the “Applicable Servicing Criteria”), as of and for the year ended December 31,
2009 relating to the servicing of the Platform;
(2) The Servicer used the servicing criteria in Item 1122(d) of Regulation AB to assess
compliance with the Applicable Servicing Criteria;
(3) The Servicer is in compliance with the Applicable Servicing Criteria relating to the
Platform as of and for the year ending December 31, 2009 in all material respects; and
(4) Deloitte & Touche LLP, an independent registered public accounting firm, has issued an
attestation report for the Platform on the Servicer’s assessment of compliance with the Applicable
Servicing Criteria as of and for the year ending December 31, 2009.
| FIRST NATIONAL BANK OF OMAHA, as Servicer |
||||
| By | /s/ Timothy D. Hart | |||
| Timothy D. Hart | ||||
| Senior Vice President | ||||
[Signature page to Report on Assessment of Compliance
of First National Bank of Omaha]
of First National Bank of Omaha]