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item 14 exhibits financial statements schedules reports form 8k listed documents filed part report exhibit number 201 annual certificateholders report series 20011 202 annual servicers certificate 203 report independent certified public accountants 204 annual aggregate certificateholders statement series 20011 b reports form 8k master trust filed forms 8k commission reporting information items 5 7 dated follows january 9 2001 january 31 2001 february 9 2001 february 28 2001 march 9 2001 march 31 2001 april 10 2001 may 9 2001 may 21 2001 june 11 2001 june 15 2001 july 16 2001 august 9 2001 september 11 2001 october 9 2001 november 8 2001 december 11 2001 c omitted signatures pursuant requirements securities exchange act 1934 registrant duly caused report signed behalf undersigned thereunto duly authorized mellon bank na registrant michael bryson name michael bryson title executive vice president chief financial officer mellon premium finance loan owner trust registrant mellon bank na administrator michael bryson name michael bryson title executive vice president chief financial officer mellon premium finance loan master trust registrant mellon bank na administrator michael bryson name michael bryson title executive vice president chief financial officer date march 2002 exhibit index exhibit 201 annual certificateholders report series 20011 202 annual servicers certificate 203 report independent certified public accountants 204 annual aggregate certificateholders statement series 20011nanitem 14 principal accountant fees services part iv item 15item 14 principal accountant fees services omitted part iv 3 supplemental information furnished reports filed pursuant section 15d act registrants registered securities pursuant section 12 act annual report security holders covering 2005 sent security holders registrant proxy materials sent registrant’s security holders respect annual meeting security holders 4 certification michael bryson certify 1 reviewed annual report form 10k reports form 8k containing distribution servicing reports filed respect periods included year covered annual report mellon bank pfl master note trust 2 based knowledge information reports taken whole contain untrue statement material fact omit state material fact necessary make statements made light circumstances statements made misleading last day period covered annual report 3 based knowledge distribution servicing information required provided trustee servicer pooling servicing similar agreement inclusion reports included reports 4 based knowledge upon annual compliance statement included report required delivered trustee accordance terms pooling servicing similar agreement except disclosed reports servicer fulfilled obligations servicing agreement 5 reports disclose significant deficiencies relating servicer’s compliance minimum servicing standards based upon report provided independent public accountant conducting review specified pooling servicing similar agreement included reports c 1 signatures pursuant requirements securities exchange act 1934 registrant duly caused report signed behalf undersigned thereunto duly authorized 1 exhibit index exhibit 201 annual noteholders report 202 annual servicer’s certificate 203 report independent certified public accountants 204 annual aggregate noteholders statement e 1item 14 principal accountant fees services omitted part iv item 15item 14 controls procedures part iv item 15 item 7 managements discussion analysis financial condition results operations omitted item 7aitem 7 management’s discussion analysis financial condition results operations omitted item 7aitem 7 management’s discussion analysis financial condition results operations item 7aitem 7 management’s discussion analysis financial condition results operations omitted item 7aitem 7 management’s discussion analysis financial condition results operations omitted item 7aitem 7 management’s discussion analysis financial condition results operations item 7a item 7a quantitative qualitative disclosures market risk applicable item 8item 7a quantitative qualitative disclosures market risk applicable item 8item 7a quantitative qualitative disclosures market risk item 8item 7a quantitative qualitative disclosures market risk applicable item 8item 7a quantitative qualitative disclosures market risk applicable 4 item 8item 7a quantitative qualitative disclosures market risk item 8 item 8 financial statements supplementary data omitted item 9item 8 financial statements supplementary data omitted item 9item 8 financial statements supplementary data item 9item 8 financial statements supplementary data omitted item 9item 8 financial statements supplementary data omitted item 9item 8 financial statements supplementary data item 9 nanitem 15 exhibits financial statements schedules reports form 8k b reports form 8k master trust filed forms 8k commission reporting information items 5 7 dated follows supplemental information furnished reports filed pursuant section 15d act registrants registered securities pursuant section 12 act annual report security holders covering 2003 sent security holders registrant proxy materials sent registrant’s security holders respect annual meeting security holders certification michael bryson certify 1 reviewed annual report form 10k reports form 8k containing distribution servicing reports filed respect periods included year covered annual report mellon bank premium finance loan master trust 2 based knowledge information reports taken whole contain untrue statement material fact omit state material fact necessary make statements made light circumstances statements made misleading last day period covered annual report 3 based knowledge distribution servicing information required provided trustee servicer pooling servicing similar agreement inclusion reports included reports 4 based knowledge upon annual compliance statement included report required delivered trustee accordance terms pooling servicing similar agreement except disclosed reports servicer fulfilled obligations servicing agreement 5 reports disclose significant deficiencies relating servicer’s compliance minimum servicing standards based upon report provided independent public accountant conducting review specified pooling servicing similar agreement included reports c1 signatures pursuant requirements securities exchange act 1934 registrant duly caused report signed behalf undersigned thereunto duly authorized s1 exhibit index e1item 15 exhibits financial statement schedules listed documents filed part report supplemental information furnished reports filed pursuant section 15d act registrants registered securities pursuant section 12 act annual report security holders covering 2004 sent security holders registrant proxy materials sent registrant’s security holders respect annual meeting security holders 3 certification michael bryson certify 1 reviewed annual report form 10k reports form 8k containing distribution servicing reports filed respect periods included year covered annual report mellon bank premium finance loan master trust 2 based knowledge information reports taken whole contain untrue statement material fact omit state material fact necessary make statements made light circumstances statements made misleading last day period covered annual report 3 based knowledge distribution servicing information required provided trustee servicer pooling servicing similar agreement inclusion reports included reports 4 based knowledge upon annual compliance statement included report required delivered trustee accordance terms pooling servicing similar agreement except disclosed reports servicer fulfilled obligations servicing agreement 5 reports disclose significant deficiencies relating servicer’s compliance minimum servicing standards based upon report provided independent public accountant conducting review specified pooling servicing similar agreement included reports date march 28 2005 c1 signatures pursuant requirements securities exchange act 1934 registrant duly caused report signed behalf undersigned thereunto duly authorized s1 exhibit index e1nanitem 15 exhibits financial statement schedules listed documents filed part report 5 supplemental information furnished reports filed pursuant section 15d act registrants registered securities pursuant section 12 act annual report security holders covering 2006 sent security holders registrant proxy materials sent registrant’s security holders respect annual meeting security holders 6 signatures pursuant requirements securities exchange act 1934 registrant duly caused report signed behalf undersigned thereunto duly authorized mellon premium finance loan owner trust registrant mellon bank na administrator michael bryson name michael bryson title executive vice president chief financial officer mellon premium finance loan master trust registrant mellon bank na administrator michael bryson name michael bryson title executive vice president chief financial officer date march 30 2007 7 exhibit index 8 item 15 exhibits financial statements schedules reports form 8k listed documents filed part report exhibit number master trust filed forms 8k commission reporting information items 5 7 dated follows supplemental information furnished reports filed pursuant section 15d act registrants registered securities pursuant section 12 act annual report security holders covering 2002 sent security holders registrant proxy materials sent registrant’s security holders respect annual meeting security holders certification michael bryson certify 1 reviewed annual report form 10k reports form 8k containing distribution servicing reports filed respect periods included year covered annual report mellon bank premium finance loan master trust 2 based knowledge information reports taken whole contain untrue statement material fact omit state material fact necessary make statements made light circumstances statements made misleading last day period covered annual report 3 based knowledge distribution servicing information required provided trustee servicer pooling servicing similar agreement inclusion reports included reports 4 based knowledge upon annual compliance statement included report required delivered trustee accordance terms pooling servicing similar agreement except disclosed reports servicer fulfilled obligations servicing agreement 5 reports disclose significant deficiencies relating servicer’s compliance minimum servicing standards based upon report provided independent public accountant conducting review specified pooling servicing similar agreement included reports date march 25 2003 michael bryson name title michael bryson executive vice president chief financial officer mellon bank na signatures pursuant requirements securities exchange act 1934 registrant duly caused report signed behalf undersigned thereunto duly authorized mellon bank na registrant michael bryson name title michael bryson executive vice president chief financial officer mellon premium finance loan owner trust registrant mellon bank na administrator michael bryson name title michael bryson executive vice president chief financial officer mellon premium finance loan master trust registrant mellon bank na administrator michael bryson name title michael bryson executive vice president chief financial officer date march 25 2003 exhibit index exhibit 201 annual certificateholders report series 20011 202 annual certificateholders report series 20021 203 annual servicer’s certificate 204 report independent certified public accountants 205 annual aggregate certificateholders statement series 20011 206 annual aggregate certificateholders statement series 20021 | yes | 1 |
"item 14 exhibits financial statement schedules reports form 8k documents filed part report followin(...TRUNCATED) | yes | 1 |
"item 14 exhibits financial statement schedules reports form 8k a1 list financial statements consoli(...TRUNCATED) | yes | 1 |
"item 14 exhibits financial statement schedules reports form 8k 1 index financial statements followi(...TRUNCATED) | yes | 1 |
"item 14 exhibits financial statement schedules reports form 8k 1 financial statements following con(...TRUNCATED) | no | 0 |
"item 14 exhibits financial statement schedules reports form 8k list documents filed part report inc(...TRUNCATED) | yes | 1 |
"item 14 principal accounting fees services years ended december 31 2013 2012 total fees charged com(...TRUNCATED) | no | 0 |
"nanitem 14 exhibits financial statement schedules reports form 8k a1 following financial statements(...TRUNCATED) | yes | 1 |
"item 14 exhibits financial statement schedules reports form 8k 1 financial statements following con(...TRUNCATED) | yes | 1 |
"item 14 principal accounting fees services applicable part iv item 15 item 7 managements discussion(...TRUNCATED) | no | 0 |