Attached files

file filename
10-K - FORM 10-K - Discover Card Execution Note Trustd10k.htm
EX-33.5 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustdex335.htm
EX-34.2 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustdex342.htm
EX-35.1 - SERVICER COMPLIANCE STATEMENT OF DISCOVER BANK - Discover Card Execution Note Trustdex351.htm
EX-23.3 - CONSENT OF GRANT THORNTON LLP. - Discover Card Execution Note Trustdex233.htm
EX-35.3 - SERVICER COMPLIANCE STATEMENT OF DISCOVER PRODUCTS INC. - Discover Card Execution Note Trustdex353.htm
EX-33.1 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustdex331.htm
EX-33.3 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustdex333.htm
EX-35.2 - SERVICER COMPLIANCE STATEMENT OF DFS SERVICES LLC - Discover Card Execution Note Trustdex352.htm
EX-33.2 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustdex332.htm
EX-23.1 - CONSENT OF DELOITTE & TOUCHE LLP. - Discover Card Execution Note Trustdex231.htm
EX-23.2 - CONSENT OF ERNST & YOUNG LLP. - Discover Card Execution Note Trustdex232.htm
EX-34.4 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustdex344.htm
EX-34.1 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustdex341.htm
EX-34.3 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustdex343.htm
EX-31.1 - RULE 13A-14(A)/15D-14(A) CERTIFICATION (SECTION 302 CERTIFICATION). - Discover Card Execution Note Trustdex311.htm
EX-34.5 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustdex345.htm
EX-33.4 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustdex334.htm

Exhibit 35.4

COMPLIANCE CERTIFICATE

BANCTEC, INC.

DISCOVER CARD MASTER TRUST I

The undersigned, a duly authorized representative of BancTec, Inc. (“BancTec”), pursuant to Services Agreement, dated as of September 30, 2008 (as amended, restated, supplement or otherwise modified as of the date hereof, the “Services Agreement”) by and between DFS Services LLC (“DFS”) and BancTec, Inc. (“BancTec”), hereby certifies that:

(a) a review of the activities of BancTec, during the period from December 1, 2009 to November 30, 2010, and of its performance under the Services Agreement was made under my supervision; and

(b) to the best of my knowledge, based on such review, BancTec has fulfilled all its obligations in all material respects under the Services Agreement throughout the period from December 1, 2009 to November 30, 2010.

IN WITNESS WHEREOF, the undersigned has duly executed this certificate this 15th day of February, 2011.

 

By:  

/s/ Maria L. Allen

  Maria L. Allen
 

Sr. Vice President and

President, North American Operations