Attached files
file | filename |
---|---|
10-K - FORM 10-K - FIRST NATIONAL FUNDING LLC | c63741e10vk.htm |
EX-33.3 - EX-33.3 - FIRST NATIONAL FUNDING LLC | c63741exv33w3.htm |
EX-33.1 - EX-33.1 - FIRST NATIONAL FUNDING LLC | c63741exv33w1.htm |
EX-34.1 - EX-34.1 - FIRST NATIONAL FUNDING LLC | c63741exv34w1.htm |
EX-35.2 - EX-35.2 - FIRST NATIONAL FUNDING LLC | c63741exv35w2.htm |
EX-33.2 - EX-33.2 - FIRST NATIONAL FUNDING LLC | c63741exv33w2.htm |
EX-34.3 - EX-34.3 - FIRST NATIONAL FUNDING LLC | c63741exv34w3.htm |
EX-23.1 - EX-23.1 - FIRST NATIONAL FUNDING LLC | c63741exv23w1.htm |
EX-34.2 - EX-34.2 - FIRST NATIONAL FUNDING LLC | c63741exv34w2.htm |
EX-35.1 - EX-35.1 - FIRST NATIONAL FUNDING LLC | c63741exv35w1.htm |
EXHIBIT 31.1
CERTIFICATION PURSUANT TO RULE 13a-14/15d-14(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
EXCHANGE ACT OF 1934
I, Timothy D. Hart, 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 First National 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. I am responsible for reviewing the activities performed by the servicers and based on my
knowledge and the compliance reviews conducted in preparing 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 Bank of New York, The Bank of New York Mellon Trust Company, N.A. and BNYM (Delaware).
Dated: March 24, 2011 | /s/ Timothy D. Hart | |||
Timothy D. Hart, Senior Vice President, First | ||||
National Bank of Omaha (senior officer in charge of the servicing function of the servicer) | ||||
[Signature page to Certification Pursuant to Rule 13a-14/15d-14(d)
of the Securities Exchange Act of 1934]
of the Securities Exchange Act of 1934]