CEI Funding LLC - FORM 10-K - EX-35.3 - EXHIBIT - March 31, 2014

Attached files

file filename
10-K - 10-K - CEI Funding LLCohiosecuritization-1231201.htm
EX-31.1 - EXHIBIT - CEI Funding LLCcert13a_14dx15dx14d-oeex311.htm
EX-31.2 - EXHIBIT - CEI Funding LLCcert13a_14dx15dx14d-ceiex3.htm
EX-34.3 - EXHIBIT - CEI Funding LLCattestreport-teex343.htm
EX-34.1 - EXHIBIT - CEI Funding LLCattestreport-oeex341.htm
EX-34.2 - EXHIBIT - CEI Funding LLCattestreport-ceiex342.htm
EX-34.4 - EXHIBIT - CEI Funding LLCattestreport-fescex344.htm
EX-33.1 - EXHIBIT - CEI Funding LLCcertofcompliance-oeex331.htm
EX-35.2 - EXHIBIT - CEI Funding LLCcompliancestatement-ceiex3.htm
EX-33.2 - EXHIBIT - CEI Funding LLCcertofcompliance-ceiex332.htm
EX-33.3 - EXHIBIT - CEI Funding LLCcertofcompliance-teex333.htm
EX-33.4 - EXHIBIT - CEI Funding LLCcertofcompliance-fescex334.htm
EX-34.5 - EXHIBIT - CEI Funding LLCattest-eyonbehalfofusbanke.htm
EX-33.5 - EXHIBIT - CEI Funding LLCmgtassertion-assessmentofc.htm
EX-31.3 - EXHIBIT - CEI Funding LLCcert13a_14dx15dx14d-teex313.htm
EX-35.1 - EXHIBIT - CEI Funding LLCcompliancestatement-oeex351.htm
Exhibit 35.3

COMPLIANCE STATEMENT
OF
THE TOLEDO EDISON COMPANY, AS SERVICER
The undersigned hereby certifies that he is the duly elected and acting Vice President and Treasurer of The Toledo Edison Company, as servicer (the “Servicer”) under the Phase-In-Recovery Property Servicing Agreement, dated as of June 20, 2013 (the “Servicing Agreement”), between the Servicer and TE Funding LLC, as Bond Issuer, and further certifies on behalf of the Servicer that:
1.
A review of the activities of the Servicer and of its performance under the Servicing Agreement during the period that commenced June 20, 2013 and ended December 31, 2013 has been made under the supervision of the undersigned pursuant to Section 3.03 of the Servicing Agreement; and
2.
To the undersigned’s knowledge, based on such review, the Servicer has fulfilled all of its obligations in all material respects under the Servicing Agreement throughout the period that commenced June 20, 2013 and ended December 31, 2013.
Executed as of this 31st day of March 2014.
 
THE TOLEDO EDISON COMPANY
 
 
By:
 /s/ Steven R. Staub   
 
 
 
 
Name:
Steven R. Staub
 
Title:
Vice President and Treasurer