Annual Independent Public Accountants’ Report. The Servicer shall cause a firm of independent public accountants (who may also render other services to the Servicer or to the Seller) to deliver to the Trustee, with a copy to each Rating Agency, within 135 days following the end of each fiscal year of the Servicer, beginning with the Servicer's fiscal year ending December 31, 1997, a written statement to the effect that such firm has (a) obtained from the Servicer a copy of the monthly status report pursuant to Section 5.01 for a single month during the previous calendar year; (b) compared the information contained in such monthly status report and in the monthly summaries prepared by the Servicer in support of such monthly status report to the computer printouts and accounts prepared by the Servicer and supporting such reports; and (c) selected, at random, at least twenty-five Leases included in the Trust Estate and compared the activity in the files maintained by the Servicer for such Leases to the activity as reported for those Leases to the monthly summaries prepared by the Servicer and supporting the monthly status report, and that, on the basis of such examination and comparison, such firm is of the opinion that the Servicer has prepared such monthly status report and summaries in agreement with the computer printouts, accounts and individual Lease files, except in each case for (x) such exceptions as such firm shall believe to be immaterial and (y) such other exceptions as shall be set forth in such statement.
Appears in 4 contracts
Samples: Sales Contracts (Copelco Capital Funding Corp X), Sales and Servicing Agreement (Copelco Capital Funding Corp X), Sales Contracts (Copelco Capital Funding Corp X)
Annual Independent Public Accountants’ Report. The Servicer shall cause a firm of independent public accountants (who may also render other services to the Servicer or to the SellerServicer) to deliver to the Trustee, with a copy to each Rating Agency, within 135 days following the end of each fiscal year of the Servicer, beginning with the Servicer's fiscal year ending December 31, 19971999, a written statement to the effect that such firm has (a) obtained from the Servicer a copy of the monthly status report pursuant to Section 5.01 for a single month during the previous calendar year; (b) compared the information contained in such monthly status report and in the monthly summaries prepared by the Servicer in support of such monthly status report to the computer printouts and accounts prepared by the Servicer and supporting such reports; and (c) selected, at random, at least twenty-five 20 Leases included in the Trust Estate Granted Assets and compared the activity in the files maintained by the Servicer for such Leases to the activity as reported for those Leases to the monthly summaries prepared by the Servicer and supporting the monthly status report, and that, on the basis of such examination and comparison, such firm is of the opinion that the Servicer has prepared such monthly status report and summaries in agreement with the computer printouts, accounts and individual Lease files, except in each case for (x) such exceptions as such firm shall believe to be immaterial and (y) such other exceptions as shall be set forth in such statement.
Appears in 1 contract
Samples: Servicing Agreement (Charter Equipment Lease 1998-1 LLC)
Annual Independent Public Accountants’ Report. The Servicer shall cause a firm of independent public accountants (who may also render other services to the Servicer or to the SellerTransferor) to deliver to the Indenture Trustee and Trustee, with a copy to each Rating Agency, within 135 days following the end of each fiscal year of the Servicer, beginning with the Servicer's fiscal year ending December 31, 19971999, a written statement to the effect that such firm has (a) obtained from the Servicer a copy of the monthly status report pursuant to Section 5.01 4.8 for a single month during the previous calendar year; (b) compared the information contained in such monthly status report and in the monthly summaries prepared by the Servicer in support of such monthly status report to the computer printouts and accounts prepared by the Servicer and supporting such reports; and (c) selected, at random, at least twenty-five Leases included in the Trust Estate and compared the activity in the files maintained by the Servicer for such Leases to the activity as reported for those Leases to the monthly summaries prepared by the Servicer and supporting the monthly status report, and that, on the basis of such examination and comparison, such firm is of the opinion that the Servicer has prepared such monthly status report and summaries in agreement with the computer printouts, accounts and individual Lease files, except in each case for (x) such exceptions as such firm shall believe to be immaterial and (y) such other exceptions as shall be set forth in such statement.
Appears in 1 contract
Samples: Pooling and Servicing Agreement (Provident Lease Receivables Corp)
Annual Independent Public Accountants’ Report. The Servicer shall cause a firm of independent public accountants (who may also render other services to the Servicer or to the SellerTransferor) to deliver to the Trustee, with a copy to each Rating Agency, within 135 days following the end of each fiscal year of the Servicer, beginning with the Servicer's fiscal year ending December 31, 19971999, a written statement to the effect that such firm has (a) obtained from the Servicer a copy of the monthly status report pursuant to Section 5.01 for a single month during the previous calendar year; (b) compared the information contained in such monthly status report and in the monthly summaries prepared by the Servicer in support of such monthly status report to the computer printouts and accounts prepared by the Servicer and supporting such reports; and (c) selected, at random, at least twenty-five 100 Leases included in the Trust Estate and compared the activity in the files maintained by the Servicer for such Leases to the activity as reported for those Leases to the monthly summaries prepared by the Servicer and supporting the monthly status report, and that, on the basis of such examination and comparison, such firm is of the opinion that the Servicer has prepared such monthly status report and summaries in agreement with the computer printouts, accounts and individual Lease files, except in each case for (x) such exceptions as such firm shall believe to be immaterial and (y) such other exceptions as shall be set forth in such statement.
Appears in 1 contract
Samples: Assignment and Servicing Agreement (Copelco Capital Funding LLC 99-1)
Annual Independent Public Accountants’ Report. The Servicer shall cause a firm of independent public accountants (who may also render other services to the Servicer or to the SellerTransferor) to deliver to the Trustee, with a copy to each Rating Agency, within 135 days following the end of each fiscal year of the Servicer, beginning with the Servicer's fiscal year ending December 31__________, 1997_____, a written statement to the effect that such firm has (a) obtained from the Servicer a copy of the monthly status report pursuant to Section 5.01 for a single month during the previous calendar year; (b) compared the information contained in such monthly status report and in the monthly summaries prepared by the Servicer in support of such monthly status report to the computer printouts and accounts prepared by the Servicer and supporting such reports; and (c) selected, at random, at least twenty-five 25 Leases included in the Trust Estate and compared the activity in the files maintained by the Servicer for such Leases to the activity as reported for those Leases to the monthly summaries prepared by the Servicer and supporting the monthly status report, and that, on the basis of such examination and comparison, such firm is of the opinion that the Servicer has prepared such monthly status report and summaries in agreement with the computer printouts, accounts and individual Lease files, except in each case for (x) such exceptions as such firm shall believe to be immaterial and (y) such other exceptions as shall be set forth in such statement.
Appears in 1 contract
Samples: Assignment and Servicing Agreement (Copelco Capital Funding LLC 2000-A)
Annual Independent Public Accountants’ Report. The Servicer shall cause a firm of independent public accountants (who may also render other services to the Servicer or to the SellerTransferor) to deliver to the Trustee, with a copy to each Rating Agency, within 135 days following the end of each fiscal year of the Servicer, beginning with the Servicer's fiscal year ending December 31, 19971999, a written statement to the effect that such firm has (a) obtained from the Servicer a copy of the monthly status report pursuant to Section 5.01 for a single month during the previous calendar year; (b) compared the information contained in such monthly status report and in the monthly summaries prepared by the Servicer in support of such monthly status report to the computer printouts and accounts prepared by the Servicer and supporting such reports; and (c) selected, at random, at least twenty-five 25 Leases included in the Trust Estate and compared the activity in the files maintained by the Servicer for such Leases to the activity as reported for those Leases to the monthly summaries prepared by the Servicer and supporting the monthly status report, and that, on the basis of such examination and comparison, such firm is of the opinion that the Servicer has prepared such monthly status report and summaries in agreement with the computer printouts, accounts and individual Lease files, except in each case for (x) such exceptions as such firm shall believe to be immaterial and (y) such other exceptions as shall be set forth in such statement.
Appears in 1 contract
Samples: Assignment and Servicing Agreement (Copelco Capital Funding LLC 99-B)
Annual Independent Public Accountants’ Report. The Servicer shall cause a firm of independent public accountants (who may also render other services to the Servicer or to the SellerServicer) to deliver to the Trustee, with a copy to each Rating Agency, within 135 days following the end of each fiscal year of the Servicer, beginning with the Servicer's fiscal year ending December 31, 19971999, a written statement to the effect that such firm has (a) obtained from the Servicer a copy of the monthly status report pursuant to Section 5.01 for a single month during the previous calendar year; (b) compared the information contained in such monthly status report and in the monthly summaries prepared by the Servicer in support of such monthly status report to the computer printouts and accounts prepared by the Servicer and supporting such reports; and (c) selected, at random, at least twenty-five 100 Leases included in the Trust Estate Granted Assets and compared the activity in the files maintained by the Servicer for such Leases to the activity as reported for those Leases to the monthly summaries prepared by the Servicer and supporting the monthly status report, and that, on the basis of such examination and comparison, such firm is of the opinion that the Servicer has prepared such monthly status report and summaries in agreement with the computer printouts, accounts and individual Lease files, except in each case for (x) such exceptions as such firm shall believe to be immaterial and (y) such other exceptions as shall be set forth in such statement.
Appears in 1 contract
Samples: Servicing Agreement (Charter Equipment Lease 1998-1 LLC)
Annual Independent Public Accountants’ Report. The Servicer shall cause a firm of independent public accountants (who may also render other services to the Servicer or to the SellerSeller or Originator) to deliver to the Trustee, with a copy to each Rating Agency, within 135 [135] days following the end of each fiscal year of the Servicer, beginning with the Servicer's fiscal year ending December 31September 30, 19971998, a written statement to the effect that such firm has (a) obtained from the Servicer a copy of the monthly status report pursuant to Section 5.01 6.01 for a single month during the previous calendar year; (b) compared the information contained in such monthly status report and in the monthly summaries prepared by the Servicer in support of such monthly status report to the computer printouts and accounts prepared by the Servicer and supporting such reports; and (c) selected, at random, at least twenty-five 100 Leases included in the Trust Estate and compared the activity in the files maintained by the Servicer for such Leases to the activity as reported for those Leases to the monthly summaries prepared by the Servicer and supporting the monthly status report, and that, on the basis of such examination and comparison, such firm is of the opinion that the Servicer has prepared such monthly status report and summaries in agreement with the computer printouts, accounts and individual Lease files, except in each case for (x) such exceptions as such firm shall believe to be immaterial and (y) such other exceptions as shall be set forth in such statement.
Appears in 1 contract
Samples: Assignment and Servicing Agreement (Ikon Receivables LLC)
Annual Independent Public Accountants’ Report. The Servicer shall cause a firm of independent public accountants (who may also render other services to the Servicer or to the Seller) to deliver to the Trustee, with a copy to each Rating Agency, within 135 days following the end of each fiscal year of the Servicer, beginning with the Servicer's fiscal year ending December 31, 19971998, a written statement to the effect that such firm has (a) obtained from the Servicer a copy of the monthly status report pursuant to Section 5.01 6.01 for a single month during the previous calendar year; (b) compared the information contained in such monthly status report and in the monthly summaries prepared by the Servicer in support of such monthly status report to the computer printouts and accounts prepared by the Servicer and supporting such reports; and (c) selected, at random, at least twenty-five 100 Leases included in the Trust Estate and compared the activity in the files maintained by the Servicer for such Leases to the activity as reported for those Leases to the monthly summaries prepared by the Servicer and supporting the monthly status report, and that, on the basis of such examination and comparison, such firm is of the opinion that the Servicer has prepared such monthly status report and summaries in agreement with the computer printouts, accounts and individual Lease files, except in each case for (x) such exceptions as such firm shall believe to be immaterial and (y) such other exceptions as shall be set forth in such statement.
Appears in 1 contract
Samples: Sales and Servicing Agreement (Copelco Capital Funding Corp Xi)
Annual Independent Public Accountants’ Report. The Servicer shall cause a firm of independent public accountants (who may also render other services to the Servicer or to the SellerTransferor) to deliver to the Trustee, with a copy to each Rating Agency, within 135 days following the end of each fiscal year of the Servicer, beginning with the Servicer's fiscal year ending December 31, 1997, 2000 a written statement to the effect that such firm has (a) obtained from the Servicer a copy of the monthly status report pursuant to Section 5.01 for a single month during the previous calendar year; (b) compared the information contained in such monthly status report and in the monthly summaries prepared by the Servicer in support of such monthly status report to the computer printouts and accounts prepared by the Servicer and supporting such reports; and (c) selected, at random, at least twenty-five 25 Leases included in the Trust Estate and compared the activity in the files maintained by the Servicer for such Leases to the activity as reported for those Leases to the monthly summaries prepared by the Servicer and supporting the monthly status report, and that, on the basis of such examination and comparison, such firm is of the opinion that the Servicer has prepared such monthly status report and summaries in agreement with the computer printouts, accounts and individual Lease files, except in each case for (x) such exceptions as such firm shall believe to be immaterial and (y) such other exceptions as shall be set forth in such statement.
Appears in 1 contract
Samples: Assignment and Servicing Agreement (Copelco Capital Receivables LLC)