First Data 2009 Annual Report Download - page 222

EXHIBIT NO. DESCRIPTION
10.23 Amendment No. 1 to the First Data Corporation Severance/Change in Control Policy
(incorporated by reference to Exhibit 10.27 of the Registrant’s Annual Report on Form 10-K filed
on March 25, 2009, Commission File No. 1-11073).
10.24(1) Description of Named Executive Officer salary and bonus arrangements for 2010. *
10.25 Description of First Data Holdings Inc. director compensation (incorporated by reference to
Exhibit 10.24 of the Registrant’s Form S-4 filed August 13, 2008, Commission File
No. 1-11073). *
10.26 First Data Holdings Inc. 2008 Non-Employee Director Deferred Compensation Plan (incorporated
by reference to Exhibit 10.25 of the Registrant’s Form S-4 filed August 13, 2008, Commission
File No. 1-11073). *
21(1) Subsidiaries of the Registrant.
31.1(1) Certification of CEO pursuant to rule 13a-14(a) or 15d-14(a) of the Exchange Act, as adopted
pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2(1) Certification of CFO pursuant to rule 13a-14(a) or 15d-14(a) of the Exchange Act, as adopted
pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1(1) Certification of CEO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of
the Sarbanes-Oxley Act of 2002.
32.2(1) Certification of CFO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of
the Sarbanes-Oxley Act of 2002.
(1) Filed herewith
* Management contracts and compensatory plans and arrangements required to be filed as exhibits pursuant to
Item 15(b) of this report.
(c) The following financial statements are included in this annual report:
(1) Chase Paymentech
Combined Financial Statements and Report of independent Registered Public Accounting Firm For the
fiscal years ended December 31, 2007, 2006 and 2005 (unaudited).
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