Attached files

file filename
10-K - FORM10-K - Wells Fargo Dealer Floorplan Master Note Trustv405437_10k.htm
EX-33.1 - REPORT ON ASSESSMENT OF COMPLIANCE - Wells Fargo Dealer Floorplan Master Note Trustv405437_ex33-1.htm
EX-34.1 - ATTESTATION REPORT OF KPMG LLP - Wells Fargo Dealer Floorplan Master Note Trustv405437_ex34-1.htm
EX-33.2 - REPORT ON ASSESSMENT OF COMPLIANCE - Wells Fargo Dealer Floorplan Master Note Trustv405437_ex33-2.htm
EX-33.3 - REPORT ON ASSESSMENT OF COMPLIANCE - Wells Fargo Dealer Floorplan Master Note Trustv405437_ex33-3.htm
EX-34.3 - ATTESTATION REPORT OF KPMG LLP - Wells Fargo Dealer Floorplan Master Note Trustv405437_ex34-3.htm
EX-35.1 - SERVICING COMPLIANCE STATEMENT - Wells Fargo Dealer Floorplan Master Note Trustv405437_ex35-1.htm
EX-34.2 - ATTESTATION REPORT OF KPMG LLP - Wells Fargo Dealer Floorplan Master Note Trustv405437_ex34-2.htm
EX-35.2 - SERVICING COMPLIANCE STATEMENT - Wells Fargo Dealer Floorplan Master Note Trustv405437_ex35-2.htm

 

Exhibit 31.1

 

CERTIFICATION PURSUANT TO

 

SECTION 302(A) OF THE SARBANES-OXLEY ACT OF 2002

 

March 27, 2015

 

I, Thomas A. Davidson, certify that:

 

1.          I have reviewed this report on Form 10-K and all reports on Form 10-D required to be filed in respect of the period covered by this report on Form 10-K of GE Dealer Floorplan Master Note Trust (the ‘‘Exchange Act periodic reports’’);

 

2.          Based on my knowledge, the Exchange Act periodic reports, taken as a whole, do not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3.          Based on my knowledge, all of the distribution, servicing and other information required to be provided under Form 10-D for the period covered by this report is included in the Exchange Act periodic reports;

 

4.          Based on my knowledge and the servicer compliance statements required in this report under Item 1123 of Regulation AB, and except as disclosed in the Exchange Act periodic reports, the servicers have fulfilled their obligations under the servicing agreements in all material respects; and

 

5.          All of the reports on assessment of compliance with servicing criteria for asset-backed securities and their related attestation reports on assessment of compliance with servicing criteria for asset-backed securities required to be included in this report in accordance with Item 1122 of Regulation AB and Exchange Act Rules 13a-18 and 15d-18 have been included as an exhibit to this report, except as otherwise disclosed in this report. Any material instances of noncompliance described in such reports have been disclosed in this report on Form 10-K.

 

 
 

  

In giving the certifications above, I have reasonably relied on information provided to me by the following unaffiliated parties: Deutsche Bank Trust Company Americas and BNY Mellon Trust of Delaware.

 

   /s/ Thomas A. Davidson
  Name: Thomas A. Davidson
  Title: Vice President and senior officer in charge of
    securitization for CDF Funding, Inc.