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Last10K.com | 10-K Annual Report Tue Mar 20 2012
View differences made from one year to another to evaluate American Express Receivables Financing Corp Iv Llc's financial trajectory
Compare this 10-K Annual Report to its predecessor by reading our highlights to see what text and tables were removed , added and changed by American Express Receivables Financing Corp Iv Llc.
Assess how American Express Receivables Financing Corp Iv Llc's management team is paid from their Annual Proxy
American Express Receivables Financing Corp Iv Llc's Definitive Proxy Statement (Form DEF 14A) filed after their 2012 10-K Annual Report includes:
- Voting Procedures
- Board Members
- Executive Team
- Salaries, Bonuses, Perks
- Peers / Competitors
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Material Contracts, Statements, Certifications & more
American Express Receivables Financing Corp Iv Llc provided additional information to their SEC Filing as exhibits
Exhibit 31.1: Certification Of Anderson Y. Lee Pursuant To Section 302
Exhibit 31.2: Certification Of Kevin L. Thompson Pursuant To Section 302
Exhibit 31.3: Certification Of Denise D. Roberts Pursuant To Section 302
Exhibit 33.1: Report On Assessment Of Compliance With Servicing Criteria
Exhibit 33.2: Report On Assessment Of Compliance With Servicing Criteria Of Transcentra, Inc.
Exhibit 33.3: Report On Assessment Of Compliance With Servicing Criteria
Exhibit 34.1: Attestation Report Of Pricewaterhousecoopers Llp On Assessment Of Compliance
Exhibit 34.2: Attestation Report Of Kpmg On Assessment Of Compliance With Servicing Criteria
Exhibit 34.3: Attestation Report Of Kpmg On Assessment Of Compliance With Servicing Criteria
Exhibit 35.1: Servicer Compliance Statement Of American Express Travel Related Services
Exhibit 35.2: Servicer Compliance Statement Of Amex Card Services Company
Exhibit 35.3: Servicer Compliance Statement Of Transcentra, Inc.
Exhibit 35.4: Servicer Compliance Statement Of American Express Centurion Bank
Exhibit 35.5: Servicer Compliance Statement Of American Express Bank, Fsb
CIK: 1283435
Form Type: 10-K Annual Report
Accession Number: 0001193125-12-123108
Submitted to the SEC: Tue Mar 20 2012 1:29:29 PM EST
Accepted by the SEC: Tue Mar 20 2012
Period: Saturday, December 31, 2011
Industry: Asset Backed Securities
External Resources:
SEC.gov
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