Attached files
file | filename |
---|---|
EX-31 - EX-31 - NATIONAL CITY CREDIT CARD MASTER TRUST | l42261exv31.htm |
EX-35 - EX-35 - NATIONAL CITY CREDIT CARD MASTER TRUST | l42261exv35.htm |
EX-4.6 - EX-4.6 - NATIONAL CITY CREDIT CARD MASTER TRUST | l42261exv4w6.htm |
EX-34.1 - EX-34.1 - NATIONAL CITY CREDIT CARD MASTER TRUST | l42261exv34w1.htm |
EX-4.18 - EX-4.18 - NATIONAL CITY CREDIT CARD MASTER TRUST | l42261exv4w18.htm |
EX-33.2 - EX-33.2 - NATIONAL CITY CREDIT CARD MASTER TRUST | l42261exv33w2.htm |
EX-33.1 - EX-33.1 - NATIONAL CITY CREDIT CARD MASTER TRUST | l42261exv33w1.htm |
EX-34.2 - EX-34.2 - NATIONAL CITY CREDIT CARD MASTER TRUST | l42261exv34w2.htm |
Table of Contents
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K
(Mark One)
þ | Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 |
For the fiscal year ended December 31, 2010
or
o | Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 |
For the transition period from to
Commission File Number of issuing entity: | Commission File Number of issuing entity: | |
333-126628 | 000-26342 | |
NATIONAL CITY CREDIT CARD | NATIONAL CITY CREDIT CARD | |
MASTER NOTE TRUST | MASTER TRUST | |
(Exact name of issuing entity as specified in its charter) | (Exact name of issuing entity as specified in its charter) | |
(Issuer of the Notes) | (Issuer of the Collateral Certificate) |
Commission File Number of depositor: 333-126628-02
PNC BANK, NATIONAL ASSOCIATION (SUCCESSOR TO NATIONAL CITY BANK)
(Exact name of depositor and sponsor as specified in it charter)
Delaware | New York | |
(State or other jurisdiction of incorporation or organization of the issuing entity) |
(State or other jurisdiction of incorporation or organization of the issuing entity) |
|
c/o PNC Bank, National Association (successor to National City Bank) One PNC Plaza |
c/o PNC Bank, National Association (successor to National City Bank) One PNC Plaza |
|
249 Fifth Avenue | 249 Fifth Avenue | |
Pittsburgh, PA 15222-2707 | Pittsburgh, PA 15222-2707 | |
(Address of principal executive offices of issuing entity) | (Address of principal executive offices of issuing entity) | |
(412) 762-2000 | (412) 762-2000 | |
(Telephone number, including area code) | (Telephone number, including area code) | |
Not Applicable | Not Applicable | |
(I.R.S. Employer Identification No.) | (I.R.S. Employer Identification No.) |
Securities registered pursuant to Section 12(b) of the Act: none
Securities registered pursuant to Section 12(g) of the Act: none
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of
the Securities Act. Yes o No þ
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or
Section 15(d) of the Act. Yes o No þ
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by
Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for
such shorter period that the registrant was required to file such reports), and (2) has been
subject to such filing requirements for the past 90 days. Yes þ No o
Indicate by check whether the registrant has submitted electronically and posted on its corporate
Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule
405 of Regulation S-T during the preceding 12 months (or for such shorter period that the
registrant was required to submit and post such files). Yes o No o
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is
not contained herein, and will not be contained, to the best of registrants knowledge, in
definitive proxy or information statements incorporated by reference in Part III of this Form 10-K
or any amendment to this Form 10-K. þ [Item 405 of Regulation S-K is not applicable]
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a
non-accelerated filer, or a smaller reporting company. See the definitions of large accelerated
filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.
(Check one):
Large accelerated filer o | Accelerated filer o | Non-accelerated filer þ (Do not check if a smaller reporting company) |
Smaller reporting company o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the
Exchange Act). Yes o No þ
State the aggregate market value of the voting and non-voting common equity held by non-affiliates
computed by reference to the price at which the common equity was last sold, or the average bid and
asked price of such common equity, as of the last business day of the registrants most recently
completed second fiscal quarter. Not applicable.
Indicate the number of shares outstanding of each of the registrants classes of common stock, as
of the latest practicable date. Not applicable.
TABLE OF CONTENTS
Table of Contents
PART I
The following items are omitted in accordance with General Instruction J to Form 10-K:
Item 1. Business
Item 1A. Risk Factors
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Reserved
Item 1B. Unresolved Staff Comments.
None.
Substitute information provided in accordance with General Instruction J to Form 10-K:
Item 1112(b) of Regulation AB: Significant Obligor Financial Information
The primary asset of the issuing entity is the collateral certificate, Series 2005-CC,
representing an undivided interest in the National City Credit Card Master Trust, whose assets
include the receivables arising in a portfolio of unsecured consumer revolving credit card
accounts. National City Credit Card Master Trust, therefore, may be considered a significant
obligor in relation to National City Credit Card Master Note Trust. Pursuant to Instruction 3.b. to
Item 1112(b) of Regulation AB, the information required by Instruction J to Form 10-K in respect of
National City Credit Card Master Trust has been disclosed in this report on Form 10-K in lieu of
the information otherwise contemplated by Item 1112(b).
The pool assets held by National City Credit Card Master Trust do not include any significant
obligors.
Item 1114(b)(2) of Regulation AB: Significant Enhancement Provider Financial Information
There is no entity or group of affiliated entities providing enhancement or other support that
is liable or contingently liable to provide payments representing 10% or more of the cash flow
supporting any offered class of asset-backed securities.
Item 1115(b) of Regulation AB: Derivative Instrument Provider Financial Information
There is no entity or group of affiliated entities providing derivative instruments of an
aggregate significance percentage of 10% of more.
Item 1117 of Regulation AB: Legal Proceedings
There are no pending material legal or other proceedings involving PNC Bank, National
Association (successor to National City Bank), as sponsor, depositor and servicer, National City
Credit Card Master Trust and National City Credit Card Master Note Trust, each as an issuing
entity, BNY Mellon Trust of Delaware (formerly BNYM (Delaware), formerly The Bank of New York
(Delaware)), as master trust trustee, The Bank of New York Mellon (formerly The Bank of New York),
as indenture trustee, Wilmington Trust Company, as owner trustee, or any other party described in
Item 1117 of Regulation AB, or of which any property of the foregoing is the subject, that,
individually or in the aggregate, would have a material adverse impact on investors in the
securities to which this report on Form 10-K relates.
2
Table of Contents
PART II
The following items are omitted in accordance with General Instruction J to Form 10-K:
Item 5. Market for Registrants Common Equity, Related Stockholder Matters and Issuer Purchases of
Equity Securities
Item 6. Selected Financial Data
Item 7. Managements Discussion and Analysis of Financial Condition and Results of Operations
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
Item 8. Financial Statements and Supplementary Data
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
Item 9A. Controls and Procedures
Item 9B. Other Information.
None.
PART III
The following items are omitted in accordance with General Instruction J to Form 10-K:
Item 10. Directors, Executive Officers and Corporate Governance
Item 11. Executive Compensation
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters
Item 13. Certain Relationships and Related Transactions, and Director Independence
Item 14. Principal Accounting Fees and Services
Substitute information provided in accordance with General Instruction J to Form 10-K:
Item 1119 of Regulation AB: Affiliations and Certain Relationships and Related Transactions
Information required by Item 1119 of Regulation AB has been omitted from this report on Form
10-K in reliance on the Instruction to Item 1119.
Item 1122 of Regulation AB: Compliance with Applicable Servicing Criteria
Each of PNC Bank, National Association (successor to National City Bank), The Bank of New York
Mellon (formerly The Bank of New York) and BNY Mellon Trust of Delaware (formerly BNYM (Delaware))
(each, a Servicing Participant), has been identified by the registrant as a party participating
in the servicing function with respect to the pool assets held by each of National City Credit Card
Master Trust and National City Credit Card Master Note Trust. Each of the Servicing Participants
completed a report on an assessment of compliance with the servicing criteria applicable to such
Servicing Participant (each, a Report on Assessment) as of, and for the 12-month period ending,
December 31, 2010, which Reports on Assessment are attached as exhibits to this Form 10-K. In
addition, each of the Servicing Participants provided an attestation report (each, an Attestation
Report) by a registered
3
Table of Contents
independent public accounting firm regarding its related Report on Assessment. Each
Attestation Report is attached as an exhibit to this Form 10-K.
The Report on Assessment and the related Attestation Report for PNC Bank, National Association
describes the following material instance of non-compliance:
The Asserting Party has identified material instances of noncompliance with the following servicing
criteria during the Reporting Period of the Platform:
1122(d)(3)(i)(B):Investor remittances and reporting.
(i) Reports to investors, including those to be filed with the Commission, are maintained in
accordance with the transaction agreements and applicable Commission requirements. Specifically,
such reports:
(A) | Are prepared in accordance with timeframes and other terms set forth in the transaction agreements; | ||
(B) | Provide information calculated in accordance with the terms specified in the transaction agreements; | ||
(C) | Are filed with the Commission as required by its rules and regulations; and | ||
(D) | Agree with investors or the trustees records as to the total unpaid principal balance and number of pool assets serviced by the servicer. |
During the reporting period, certain investor reports contained errors that resulted in disclosures that were inconsistent with the terms set forth in the transaction agreements. |
During the reporting period, certain items disclosed in investor reports were labeled with a description that varied from the specific language required by the transaction governing documents or were associated with the wrong item labels on the investor reports. Additionally, the calculations of certain items disclosed as part of the investor reports were performed in a maner inconsistent with the requirements of the transaction governing documents. Please note that the issues described above did not adversely affect the amounts or timing of payments to investors. We have corrected these errors and revised our processes to ensure that they will not occur in our reporting prospectively. |
Item 1123 of Regulation AB: Servicer Compliance Statement
PNC Bank, National Association (successor to National City Bank) has been identified by the
registrant as the servicer with respect to the pool assets held by each of National City Credit
Card Master Trust and National City Credit Card Master Note Trust. PNC Bank, National Association
(successor to National City Bank) provided a statement of compliance (a Compliance Statement) for
the 12-month period ending December 31, 2010 which has been signed by an authorized officer of PNC
Bank, National Association (successor to National City Bank). The Compliance Statement is attached
as an exhibit to this Form 10-K.
PART IV
Item 15. Exhibits, Financial Statement Schedules
(a)(1) Not applicable.
(a)(2) Not applicable.
(a)(3) Not applicable.
(b) | The following exhibits are filed as part of this report: |
Exhibit | ||
Number | Description | |
4.1
|
Pooling and Servicing Agreement dated as of June 1, 1995, as amended and restated as of July 1, 2000 (included in Exhibit 4.1 to National City Credit Card Master Trusts (the Registrant) Form S-3 filed with the Securities and Exchange Commission on July 27, 2000, which is incorporated herein by reference) |
4
Table of Contents
Exhibit | ||
Number | Description | |
4.2
|
First Amendment to the National City Credit Card Master Trust Pooling and Servicing Agreement, dated as of May 24, 2001 (included in Exhibit 4.1 to the Registrants Form 8-K filed with the Securities and Exchange Commission on June 7, 2001, which is incorporated herein by reference) | |
4.3
|
Second Amendment to the National City Credit Card Master Trust Pooling and Servicing Agreement, dated as of August 3, 2005 (included in Exhibit 4.1 to the Registrants Form 8-K filed with the Securities and Exchange Commission on August 8, 2005, which is incorporated herein by reference) | |
4.4
|
Third Amendment to the National City Credit Card Master Trust Pooling and Servicing Agreement, dated as of March 20, 2007 (included in Exhibit 4.2 to the Registrants Form 8-K filed with the Securities and Exchange Commission on March 23, 2007, which is incorporated herein by reference) | |
4.5
|
Fourth Amendment to the National City Credit Card Master Trust Pooling and Servicing Agreement, dated as of July 1, 2009 (included in Exhibit 4.2 to the Registrants Form 8-K filed with the Securities and Exchange Commission on July 1, 2009, which is incorporated herein by reference) | |
4.6
|
Supplemental Agreement to National City Credit Card Master Trust Amended and Restated Pooling and Servicing Agreement, dated October 26, 2010 (filed herewith) | |
4.7
|
Series 2005-CC Supplement relating to the Collateral Certificate (included in Exhibit 4.1 to the Registrants Form 8-K filed with the Securities and Exchange Commission on September 6, 2005, which is incorporated herein by reference) | |
4.8
|
Indenture, dated as of August 23, 2005 (included in Exhibit 4.3 to the Registrants Form 8-K filed with the Securities and Exchange Commission on September 6, 2005, which is incorporated herein by reference) | |
4.9
|
First Amendment to the Indenture, dated as of March 20, 2007 (included in Exhibit 4.3 to the Registrants Form 8-K filed with the Securities and Exchange Commission on March 23, 2007, which is incorporated herein by reference) | |
4.10
|
Series 2006-1 Indenture Supplement, dated as of March 30, 2006 (included in Exhibit 4.1 to the Registrants Form 8-K filed with the Securities and Exchange Commission on April 3, 2006, which is incorporated herein by reference) | |
4.11
|
Series 2007-1 Indenture Supplement, dated as of March 20, 2007 (included in Exhibit 4.1 to the Registrants Form 8-K filed with the Securities and Exchange Commission on March 23, 2007, which is incorporated herein by reference) | |
4.12
|
Series 2008-3 Indenture Supplement, dated as of May 28, 2008 (included in Exhibit 4.1.3 to the Registrants Form 8-K filed with the Securities and Exchange Commission on June 4, 2008, which is incorporated herein by reference) | |
4.13
|
Amended and Restated 2006-1 Indenture Supplement dated as of July 1, 2009 (included in Exhibit 4.1.2 to the Registrants Form 8-K filed with the Securities and Exchange Commission on July 1, 2009, which is incorporated herein by reference) | |
4.14
|
Amended and Restated 2007-1 Indenture Supplement dated as of July 1, 2009 (included in Exhibit 4.1.3 to the Registrants Form 8-K filed with the Securities and Exchange Commission on July 1, 2009, which is incorporated herein by reference) |
5
Table of Contents
Exhibit | ||
Number | Description | |
4.15
|
Amended and Restated 2008-3 Indenture Supplement dated as of July 1, 2009 (included in Exhibit 4.1.6 to the Registrants Form 8-K filed with the Securities and Exchange Commission on July 1, 2009, which is incorporated herein by reference) | |
4.16
|
National City Credit Card Master Note Trust Amended and Restated Trust Agreement, dated as of August 23, 2005 (included in Exhibit 4.2 to the Registrants Form 8-K filed with the Securities and Exchange Commission on September 6, 2005, which is incorporated herein by reference) | |
4.17
|
First Amendment to National City Credit Card Master Note Trust Amended and Restated Trust Agreement, dated as of March 20, 2007 (included in Exhibit 4.4 to the Registrants Form 8-K filed with the Securities and Exchange Commission on March 23, 2007, which is incorporated herein by reference) | |
4.18
|
Supplemental Agreement to National City Credit Card Master Note Trust Amended and Restated Trust Agreement, dated as of October 26, 2010 (filed herewith) | |
4.19
|
Form of the Series 2006-1 Notes (included in Exhibit 4.10) | |
4.20
|
Form of the Series 2007-1 Notes (included in Exhibit 4.11) | |
4.21
|
Form of the Series 2008-3 Notes (included in Exhibit 4.12) | |
4.22
|
Form of the Collateral Certificate (included in Exhibit 4.7) | |
10
|
Administration Agreement (included in Exhibit 10.1 to the Registrant Form 8-K filed with the Securities and Exchange Commission on September 6, 2005, which is incorporated herein by reference) | |
31
|
Certification of PNC Bank, National Association (successor to National City Bank) pursuant to Rule 13a-14(d)/15d-14(d) under the Securities Exchange Act of 1934 (filed herewith) | |
33.1
|
Report on Assessment of Compliance with Servicing Criteria for PNC Bank, National Association (successor to National City Bank) as of and for the 12-month period ending December 31, 2010 (filed herewith) | |
33.2
|
Report on Assessment of Compliance with Servicing Criteria for The Bank of New York Mellon (formerly The Bank of New York) and BNY Mellon Trust of Delaware (formerly BNYM (Delaware), formerly The Bank of New York (Delaware)), as of and for the 12-month period ending December 31, 2010 (filed herewith) | |
34.1
|
Attestation Report of PricewaterhouseCoopers LLP on Assessment of Compliance with Servicing Criteria relating to PNC Bank, National Association (successor to National City Bank) (filed herewith) | |
34.2
|
Attestation Report of KPMG LLP on Assessment of Compliance with Servicing Criteria relating to The Bank of New York Mellon (formerly The Bank of New York) and BNY Mellon Trust of Delaware (formerly BNYM (Delaware), formerly The Bank of New York (Delaware)) (filed herewith) | |
35
|
Servicer Compliance Statement of PNC Bank, National Association (successor to National City Bank) for the 12-month period ending December 31, 2010 (filed herewith) |
(c) Not applicable.
6
Table of Contents
SIGNATURE
Pursuant to the requirements of Section 13 or 15(d) 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.
PNC BANK, NATIONAL ASSOCIATION (SUCCESSOR TO NATIONAL CITY BANK), Servicer National City Credit Card Master Note Trust National City Credit Card Master Trust |
||||
Date: March 31, 2011 | By: | /s/ Andrew D. Widner | ||
Name: | Andrew D. Widner | |||
Title: | Vice President |
7
Table of Contents
Exhibit Index
Exhibit | ||
Number | Description | |
4.1
|
Pooling and Servicing Agreement dated as of June 1, 1995, as amended and restated as of July 1, 2000 (included in Exhibit 4.1 to National City Credit Card Master Trusts (the Registrant) Form S-3 filed with the Securities and Exchange Commission on July 27, 2000, which is incorporated herein by reference) | |
4.2
|
First Amendment to the National City Credit Card Master Trust Pooling and Servicing Agreement, dated as of May 24, 2001 (included in Exhibit 4.1 to the Registrants Form 8-K filed with the Securities and Exchange Commission on June 7, 2001, which is incorporated herein by reference) | |
4.3
|
Second Amendment to the National City Credit Card Master Trust Pooling and Servicing Agreement, dated as of August 3, 2005 (included in Exhibit 4.1 to the Registrants Form 8-K filed with the Securities and Exchange Commission on August 8, 2005, which is incorporated herein by reference) | |
4.4
|
Third Amendment to the National City Credit Card Master Trust Pooling and Servicing Agreement, dated as of March 20, 2007 (included in Exhibit 4.2 to the Registrants Form 8-K filed with the Securities and Exchange Commission on March 23, 2007, which is incorporated herein by reference) | |
4.5
|
Fourth Amendment to the National City Credit Card Master Trust Pooling and Servicing Agreement, dated as of July 1, 2009 (included in Exhibit 4.2 to the Registrants Form 8-K filed with the Securities and Exchange Commission on July 1, 2009, which is incorporated herein by reference) | |
4.6
|
Supplemental Agreement to National City Credit Card Master Trust Amended and Restated Pooling and Servicing Agreement, dated as of October 26, 2010 (filed herewith) | |
4.7
|
Series 2005-CC Supplement relating to the Collateral Certificate (included in Exhibit 4.1 to the Registrants Form 8-K filed with the Securities and Exchange Commission on September 6, 2005, which is incorporated herein by reference) | |
4.8
|
Indenture, dated as of August 23, 2005 (included in Exhibit 4.3 to the Registrants Form 8-K filed with the Securities and Exchange Commission on September 6, 2005, which is incorporated herein by reference) | |
4.9
|
First Amendment to the Indenture, dated as of March 20, 2007 (included in Exhibit 4.3 to the Registrants Form 8-K filed with the Securities and Exchange Commission on March 23, 2007, which is incorporated herein by reference) | |
4.10
|
Series 2006-1 Indenture Supplement, dated as of March 30, 2006 (included in Exhibit 4.1 to the Registrants Form 8-K filed with the Securities and Exchange Commission on April 3, 2006, which is incorporated herein by reference) | |
4.11
|
Series 2007-1 Indenture Supplement, dated as of March 20, 2007 (included in Exhibit 4.1 to the Registrants Form 8-K filed with the Securities and Exchange Commission on March 23, 2007, which is incorporated herein by reference) | |
4.12
|
Series 2008-3 Indenture Supplement, dated as of May 28, 2008 (included in Exhibit 4.1.3 to the Registrants Form 8-K filed with the Securities and Exchange Commission on June 4, 2008, which is incorporated herein by reference) |
8
Table of Contents
Exhibit | ||
Number | Description | |
4.13
|
Amended and Restated 2006-1 Indenture Supplement dated as of July 1, 2009 (included in Exhibit 4.1.2 to the Registrants Form 8-K filed with the Securities and Exchange Commission on July 1, 2009, which is incorporated herein by reference) | |
4.14
|
Amended and Restated 2007-1 Indenture Supplement dated as of July 1, 2009 (included in Exhibit 4.1.3 to the Registrants Form 8-K filed with the Securities and Exchange Commission on July 1, 2009, which is incorporated herein by reference) | |
4.15
|
Amended and Restated 2008-3 Indenture Supplement dated as of July 1, 2009 (included in Exhibit 4.1.6 to the Registrants Form 8-K filed with the Securities and Exchange Commission on July 1, 2009, which is incorporated herein by reference) | |
4.16
|
National City Credit Card Master Note Trust Amended and Restated Trust Agreement, dated as of August 23, 2005 (included in Exhibit 4.2 to the Registrants Form 8-K filed with the Securities and Exchange Commission on September 6, 2005, which is incorporated herein by reference) | |
4.17
|
First Amendment to National City Credit Card Master Note Trust Amended and Restated Trust Agreement, dated as of March 20, 2007 (included in Exhibit 4.4 to the Registrants Form 8-K filed with the Securities and Exchange Commission on March 23, 2007, which is incorporated herein by reference) | |
4.18
|
Supplemental Agreement to National City Credit Card Master Note Trust Amended and Restated Trust Agreement, dated as of October 26, 2010 (filed herewith) | |
4.19
|
Form of the Series 2006-1 Notes (included in Exhibit 4.10) | |
4.20
|
Form of the Series 2007-1 Notes (included in Exhibit 4.11) | |
4.21
|
Form of the Series 2008-3 Notes (included in Exhibit 4.12) | |
4.22
|
Form of the Collateral Certificate (included in Exhibit 4.7) | |
10
|
Administration Agreement (included in Exhibit 10.1 to the Registrant Form 8-K filed with the Securities and Exchange Commission on September 6, 2005, which is incorporated herein by reference) | |
31
|
Certification of PNC Bank, National Association (successor to National City Bank) pursuant to Rule 13a-14(d)/15d-14(d) under the Securities Exchange Act of 1934 (filed herewith) | |
33.1
|
Report on Assessment of Compliance with Servicing Criteria for PNC Bank, National Association (successor to National City Bank) as of and for the 12-month period ending December 31, 2010 (filed herewith) | |
33.2
|
Report on Assessment of Compliance with Servicing Criteria for The Bank of New York Mellon (formerly The Bank of New York) and BNY Mellon Trust of Delaware (formerly BNYM (Delaware), formerly The Bank of New York (Delaware)), as of and for the 12-month period ending December 31, 2010 (filed herewith) |
9
Table of Contents
Exhibit | ||
Number | Description | |
34.1
|
Attestation Report of PricewaterhouseCoopers LLP on Assessment of Compliance with Servicing Criteria relating to PNC Bank, National Association (successor to National City Bank) (filed herewith) | |
34.2
|
Attestation Report of KPMG LLP on Assessment of Compliance with Servicing Criteria relating to The Bank of New York Mellon (formerly The Bank of New York) and BNY Mellon Trust of Delaware (formerly BNYM (Delaware), formerly The Bank of New York (Delaware)) (filed herewith) | |
35
|
Servicer Compliance Statement of PNC Bank, National Association (successor to National City Bank) for the 12-month period ending December 31, 2010 (filed herewith) |
10