Attached files
| file | filename |
|---|---|
| EX-34.2 - EXHIBIT 34.2 - Ally Master Owner Trust | amotexhibit3422019.htm |
| EX-34.1 - EXHIBIT 34.1 - Ally Master Owner Trust | amotexhibit3412019.htm |
| EX-33.2 - EXHIBIT 33.2 - Ally Master Owner Trust | amotexhibit3322019.htm |
| EX-33.1 - EXHIBIT 33.1 - Ally Master Owner Trust | amotexhibit3312019.htm |
| EX-31.1 - EXHIBIT 31.1 - Ally Master Owner Trust | amotexhibit3112019.htm |
| 10-K - 10-K - Ally Master Owner Trust | amot12_31x1910-k.htm |
Exhibit 35.1
ALLY FINANCIAL INC.
500 Woodward Ave
Detroit, Michigan 48226
As of December 31, 2019
Wells Fargo Bank, National Association | U.S. Bank Trust National Association, | |
As Indenture Trustee | As Owner Trustee | |
Attn: Marianna C. Stershic | Attn: Ed Janis | |
600 S 4th Street | 190 South LaSalle Street, 7th Floor | |
MAC: N9300-061 | Mail Code: MK-IL-SL7R | |
Minneapolis, MN 55415 | Chicago, Illinois 60603 | |
Copy To: | ||
Ally Wholesale Enterprises LLC | Ally Financial Inc. | |
Attn: Vice President | As Administrator | |
500 Woodward Ave | Attn: Vice President | |
Mail code: MI-01-20-TRES | 500 Woodward Ave | |
Detroit, Michigan 48226 | Mail code: MI-01-20-TRES | |
Detroit, Michigan 48226 | ||
Re: | Ally Master Owner Trust | |
Annual Statement as to Compliance | ||
Ladies and Gentlemen:
Reference is made to Section 4.1 of the Trust Sale and Servicing Agreement (the “Trust Sale and Servicing Agreement”) dated as of February 12, 2010 between Ally Financial Inc., as Servicer and Custodian (the “Servicer”), Ally Wholesale Enterprises LLC, as Depositor, and Ally Master Owner Trust, as Issuing Entity and Ally Bank as Seller Under the Pooling and Servicing Agreement (the “Pooling and Servicing Agreement”). Annex A outlines the individual series under the Ally Master Owner Trust.
The undersigned does hereby certify that:
a. | A review of the activities of the Servicer during the period of January 1, 2019 through December 31, 2019, and of its performance under the Trust Sale and Servicing Agreement and under the Pooling and Servicing Agreement has been made under his supervision, and |
b. | To the best of his knowledge, based on such review, the Servicer has fulfilled all of its obligations under such agreements in all material respects throughout such period. |
Very truly yours, | ||
/s/ David J. DeBrunner | ||
David J. DeBrunner | ||
Vice President, Controller & Chief Accounting Officer | ||
ANNEX A
Ally Master Owner Trust 2017-3 |
Ally Master Owner Trust 2018-1 |
Ally Master Owner Trust 2018-2 |
Ally Master Owner Trust 2018-3 |
Ally Master Owner Trust 2018-4 |