Attached files
file | filename |
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10-K - FORM 10-K - Principal Life Income Fundings Trust 36 | c63719e10vk.htm |
EX-33.2 - EX-33.2 - Principal Life Income Fundings Trust 36 | c63719exv33w2.htm |
EX-31.1 - EX-31.1 - Principal Life Income Fundings Trust 36 | c63719exv31w1.htm |
EX-33.3 - EX-33.3 - Principal Life Income Fundings Trust 36 | c63719exv33w3.htm |
EX-35.1 - EX-35.1 - Principal Life Income Fundings Trust 36 | c63719exv35w1.htm |
EX-34.3 - EX-34.3 - Principal Life Income Fundings Trust 36 | c63719exv34w3.htm |
EX-34.1 - EX-34.1 - Principal Life Income Fundings Trust 36 | c63719exv34w1.htm |
EX-34.2 - EX-34.2 - Principal Life Income Fundings Trust 36 | c63719exv34w2.htm |
MANAGEMENTS
ASSERTION OF COMPLIANCE
Management of the Agency and Trust division of Citibank, N.A. (or Company) is responsible for
assessing compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB
promulgated by the Securities and Exchange Commission.
Management has determined that the servicing criteria in Item 1122(d) of Regulation AB are
applicable in regard to the servicing platform for the period as follows:
Platform: Publicly-issued (i.e., transaction-level reporting initially required
under the Securities Exchange Act of 1934, as amended) securities backed by
insurance-related funding agreements issued on or after January 1, 2006, for which the
Company provides the following servicing functions (the Platform): paying agent,
calculation agent, trustee and registrar services.
Applicable
Servicing Criteria: All servicing criteria set forth in Item 1122(d), to
the extent required by Item 1122(d) servicing criteria in regards to the activities
performed by the Company with respect to the Platform as to any transaction, except for the
following servicing criteria: 1122(d)(1)(ii)-1122(d)(1)(iv),
1122(d)(2)(iii)-1122(d)(2)(iv), 1122(d)(2)(vi)-1122(d)(2)(vii), 1122(d)(3)(i) and
1122(d)(4)(i)-1122(d)(4)(xv), which management has determined are not applicable to the
activities the Company performs with respect to the Platform (the Applicable Servicing
Criteria).
Period: Twelve months ended December 31, 2010 (the Period).
With respect to the Platform as of and for the Period, the Companys management provides the
following assertion of compliance with respect to the Applicable Servicing Criteria:
| The Companys management is responsible for assessing the Companys compliance with the Applicable Servicing Criteria. | ||
| The Companys management has assessed compliance with the Applicable Servicing Criteria. In making this assessment, management used the criteria set forth by the Securities and Exchange Commission in paragraph (d) of Item 1122 of Regulation AB. | ||
| Based on such assessment, the Company has complied, in all material respects, with the Applicable Servicing Criteria. |
KPMG LLP, an independent registered public accounting firm, has issued an attestation report with
respect to managements assertion of compliance with the Applicable Servicing Criteria as of and
for the Period.
CITIBANK, N.A. | ||||||
By: | /s/ Karen Montbach
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Its: | Karen Montbach
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Dated: February 28, 2011 |