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Filing tables
Filing exhibits
- 10-K Annual report
- 23.1 Consent of Deloitte & Touche LLP
- 23.2 Consent of Ernst & Young LLP
- 31.1 Certification
- 33.1 Report on Assessment of Compliance with Servicing Criteria
- 33.2 Report on Assessment of Compliance with Servicing Criteria
- 33.3 Report on Assessment of Compliance with Servicing Criteria
- 34.1 Independent Accountants' Attestation Report
- 34.2 Independent Accountants' Attestation Report
- 34.3 Independent Accountants' Attestation Report
- 35.1 Servicer Compliance Statement of Discover Bank
- 35.2 Servicer Compliance Statement of Discover Financial Services LLC
Discover Bank similar filings
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Exhibit 35.1
SERVICER COMPLIANCE STATEMENT
Discover Bank
Discover Card Master Trust I
Discover Bank
Discover Card Master Trust I
The undersigned, a duly authorized representative of Discover Bank (the “Bank”), pursuant to Section 3.07(c) of the Amended and Restated Pooling and Servicing Agreement dated as of November 3, 2004, as amended on or prior to the date hereof (the “Pooling and Servicing Agreement”) by and between the Bank and U.S. Bank National Association, as trustee (the “Trustee”), hereby certifies that:
(a) | A review of the activities of Discover Bank during the fiscal year ended November 30, 2006 and of its performance under the Pooling and Servicing Agreement was made under my supervision. | |
(b) | To the best of my knowledge, based on such review, the Bank has fulfilled all of its obligations in all material respects under the Pooling and Servicing Agreement throughout the fiscal year ended November 30, 2006. |
IN WITNESS WHEREOF, the undersigned has duly executed this Certificate this 13th day of February 2007.
By: | /s/ Michael F. Rickert | |||
Michael F. Rickert, | ||||
Vice President, Chief Financial Officer and Treasurer | ||||
Discover Bank, Master Servicer and Servicer of Discover Card Master Trust I | ||||