SEC Info - Bank of Montreal/CAN - ‘10-K’ for 10/31/14

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Bank of Montreal/CAN – ‘10-K’ for 10/31/14 – ‘EX-31’

On: Thursday, 1/29/15, at 4:47pm ET · For: 10/31/14 · Accession #: 1193125-15-25727 · File #: 1-13354

  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 1/29/15  Bank of Montreal/CAN              10-K       10/31/14    5:108K                                   RR Donnelley/FA

Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML     35K 
 3: EX-33.1     ABS - Report of Compliance with Servicing Criteria  HTML     41K 
 4: EX-34.1     ABS - Attestation Report on Assessment of           HTML     10K 
                          Compliance with Servicing Criteria                     
 5: EX-35.1     ABS - Servicer Compliance Statement                 HTML      8K 
 2: EX-31       Certification -- Sarbanes-Oxley Act - Sect. 302     HTML      9K

EX-31 — Certification — Sarbanes-Oxley Act – Sect. 302

This exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

EX-31

Page 1 of 1

EXHIBIT 31

CERTIFICATION OF SENIOR OFFICER IN CHARGE OF SECURITIZATION

OF THE DEPOSITOR PURSUANT TO Rule 15d-14(d)

I, Cathryn E. Cranston, 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, of BMO Covered Bond Guarantor Limited Partnership (the “Exchange Act periodic reports”);

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;

Based on my knowledge and the Servicer Compliance Statement required in this report under Item 1123 of Regulation AB, and except as disclosed in the Exchange Act periodic reports, the Servicer and the Cash Manager have fulfilled their obligations under the Servicing Agreement and the Cash Management Agreement in all material respects; and

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.

January 29, 2015

/s/ Cathryn E. Cranston

Cathryn E. Cranston

Senior Vice President, Finance & Treasurer

(senior officer in charge of securitization of the depositor)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on:	1/29/15	424B2, 6-K
For Period End:	10/31/14	10-D, 40-F
		List all Filings

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