American Express Receivables Financing CORP V LLC - FORM 10-K - EX-35.3 - March 28, 2011

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10-K - FORM 10-K - American Express Receivables Financing CORP V LLCy90438e10vk.htm
EX-34.1 - EX-34.1 - American Express Receivables Financing CORP V LLCy90438exv34w1.htm
EX-33.2 - EX-33.2 - American Express Receivables Financing CORP V LLCy90438exv33w2.htm
EX-33.3 - EX-33.3 - American Express Receivables Financing CORP V LLCy90438exv33w3.htm
EX-34.2 - EX-34.2 - American Express Receivables Financing CORP V LLCy90438exv34w2.htm
EX-33.1 - EX-33.1 - American Express Receivables Financing CORP V LLCy90438exv33w1.htm
EX-31.1 - EX-31.1 - American Express Receivables Financing CORP V LLCy90438exv31w1.htm
EX-35.4 - EX-35.4 - American Express Receivables Financing CORP V LLCy90438exv35w4.htm
EX-35.2 - EX-35.2 - American Express Receivables Financing CORP V LLCy90438exv35w2.htm
EX-34.3 - EX-34.3 - American Express Receivables Financing CORP V LLCy90438exv34w3.htm
EX-35.5 - EX-35.5 - American Express Receivables Financing CORP V LLCy90438exv35w5.htm
EX-35.1 - EX-35.1 - American Express Receivables Financing CORP V LLCy90438exv35w1.htm
EXHIBIT 35.3
REGULUS
A 3i Infotech Company
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, 2010 (the “Reporting Period”) and of its performance under the servicing agreement between Regulus and American 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/ Kathleen Hamburger    
  Kathleen Hamburger   
  Chief Executive Officer and President   
  February 11, 2011  

 

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