Discover Card Execution Note Trust - FORM 10-K - EX-35.6 - SERVICER COMPLIANCE STATEMENT OF BANCTEC, INC. - February 21, 2012

Attached files

file filename
10-K - FORM 10-K - Discover Card Execution Note Trustd304890d10k.htm
EX-34.1 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustd304890dex341.htm
EX-35.1 - SERVICER COMPLIANCE STATEMENT OF DISCOVER BANK - Discover Card Execution Note Trustd304890dex351.htm
EX-23.2 - CONSENT OF ERNST & YOUNG LLP - Discover Card Execution Note Trustd304890dex232.htm
EX-33.5 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustd304890dex335.htm
EX-34.2 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustd304890dex342.htm
EX-33.1 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustd304890dex331.htm
EX-35.2 - SERVICER COMPLIANCE STATEMENT OF DFS SERVICES LLC - Discover Card Execution Note Trustd304890dex352.htm
EX-35.3 - SERVICER COMPLIANCE STATEMENT OF DISCOVER PRODUCTS INC. - Discover Card Execution Note Trustd304890dex353.htm
EX-31.1 - RULE 13A-14(A)/15D-14(A) CERTIFICATION (SECTION 302 CERTIFICATION) - Discover Card Execution Note Trustd304890dex311.htm
EX-34.4 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustd304890dex344.htm
EX-35.5 - SERVICER COMPLIANCE STATEMENT OF DB SERVICING CORPORATION - Discover Card Execution Note Trustd304890dex355.htm
EX-34.5 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustd304890dex345.htm
EX-33.4 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustd304890dex334.htm
EX-23.3 - CONSENT OF GRANT THORNTON LLP - Discover Card Execution Note Trustd304890dex233.htm
EX-33.6 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustd304890dex336.htm
EX-34.3 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustd304890dex343.htm
EX-33.7 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustd304890dex337.htm
EX-33.2 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustd304890dex332.htm
EX-35.4 - SERVICER COMPLIANCE STATEMENT OF DISCOVER PRODUCTS INC. - Discover Card Execution Note Trustd304890dex354.htm
EX-23.1 - CONSENT OF DELOITTE & TOUCHE LLP - Discover Card Execution Note Trustd304890dex231.htm
EX-33.3 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustd304890dex333.htm

Exhibit 35.6

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 DB Servicing Corporation (assignee of DFS Services LLC) and BancTec, Inc., hereby certifies that:

 

  (a) a review of the activities of BancTec, during the period from December 1, 2010 to November 30, 2011, 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, 2010 to November 30, 2011.

IN WITNESS WHEREOF, the undersigned has duly executed this certificate this 21st day of February, 2012.

 

  By: /s/ Maria L. Allen                                        

Name: Maria L. Allen

Title: Sr. Vice President and

President, Americas