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Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001193125-12-123108
Filing Date
2012-03-20
Accepted
2012-03-20 13:29:29
Documents
16
Period of Report
2011-12-31

Document Format Files

Seq Description Document Type Size
1 FORM 10-K d316400d10k.htm 10-K 120303
2 CERTIFICATION OF ANDERSON Y. LEE PURSUANT TO SECTION 302 d316400dex311.htm EX-31.1 5021
3 CERTIFICATION OF KEVIN L. THOMPSON PURSUANT TO SECTION 302 d316400dex312.htm EX-31.2 5036
4 CERTIFICATION OF DENISE D. ROBERTS PURSUANT TO SECTION 302 d316400dex313.htm EX-31.3 5035
5 REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA d316400dex331.htm EX-33.1 57590
6 REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA OF TRANSCENTRA, INC. d316400dex332.htm EX-33.2 5779
7 REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA d316400dex333.htm EX-33.3 54773
8 ATTESTATION REPORT OF PRICEWATERHOUSECOOPERS LLP ON ASSESSMENT OF COMPLIANCE d316400dex341.htm EX-34.1 6892
9 ATTESTATION REPORT OF KPMG ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA d316400dex342.htm EX-34.2 4672
10 ATTESTATION REPORT OF KPMG ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA d316400dex343.htm EX-34.3 6991
11 SERVICER COMPLIANCE STATEMENT OF AMERICAN EXPRESS TRAVEL RELATED SERVICES d316400dex351.htm EX-35.1 5192
12 SERVICER COMPLIANCE STATEMENT OF AMEX CARD SERVICES COMPANY d316400dex352.htm EX-35.2 4708
13 SERVICER COMPLIANCE STATEMENT OF TRANSCENTRA, INC. d316400dex353.htm EX-35.3 2729
14 SERVICER COMPLIANCE STATEMENT OF AMERICAN EXPRESS CENTURION BANK d316400dex354.htm EX-35.4 5553
15 SERVICER COMPLIANCE STATEMENT OF AMERICAN EXPRESS BANK, FSB d316400dex355.htm EX-35.5 5360
16 GRAPHIC g316400page18.jpg GRAPHIC 2214
  Complete submission text file 0001193125-12-123108.txt   301756
Mailing Address WORLD FINANCIAL CENTER AMERICAN EXPRESS TOWER 200 VESEY ST NEW YORK NY 10285
Business Address WORLD FINANCIAL CENTER AMERICAN EXPRESS TOWER 200 VESEY ST NEW YORK NY 10285 2126402000
AMERICAN EXPRESS RECEIVABLES FINANCING CORP II (Filer) CIK: 0000949349 (see all company filings)

IRS No.: 133854638 | State of Incorp.: DE | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 000-21424-04 | Film No.: 12702910
SIC: 6189 Asset-Backed Securities

Mailing Address 4315 SOUTH 2700 WEST SALT LAKE CITY UT 84184
Business Address 6985 UNION PARK CENTER MIDVALE UT 84047 8015655000
AMERICAN EXPRESS CREDIT ACCOUNT MASTER TRUST (Filer) CIK: 0001003509 (see all company filings)

IRS No.: 000000000 | State of Incorp.: DE | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 000-20787-07 | Film No.: 12702907
SIC: 6189 Asset-Backed Securities

Mailing Address 4135 SOUTH 2700 WEST SALT LAKE CITY UT 84184
Business Address 4135 SOUTH 2700 WEST SALT LAKE CITY UT 84184 8015655023
AMERICAN EXPRESS RECEIVABLES FINANCING CORP III LLC (Filer) CIK: 0001283434 (see all company filings)

IRS No.: 000000000
Type: 10-K | Act: 34 | File No.: 333-113579-02 | Film No.: 12702909
SIC: 6189 Asset-Backed Securities

Mailing Address 4135 SOUTH 2700 WEST SALT LAKE CITY UT 84184
Business Address 4135 SOUTH 2700 WEST SALT LAKE CITY UT 84184 8015655023
AMERICAN EXPRESS RECEIVABLES FINANCING CORP IV LLC (Filer) CIK: 0001283435 (see all company filings)

IRS No.: 000000000
Type: 10-K | Act: 34 | File No.: 333-113579-01 | Film No.: 12702908
SIC: 6189 Asset-Backed Securities