Balance as of Cutoff Date. The aggregate principal balance of the Receivables as of the Cutoff Date is equal to $1,523,858,247.26.
Balance as of Cutoff Date. The aggregate principal balance of the Receivables as of the Cutoff Date is equal to $966,593,567.98. Collection Period [_____] Cut off Date: August 18, 2007 Closing Date: September 28, 2007 Original Pool Balance: $ [_____________ ] [_____ ] [_____ ] [_____ ] Class A-1 Notes Fixed $ [_____________ ] [_____ ] [_____ ] [_____ ] Class A-2a Notes Fixed $ [_____________ ] [_____ ] [_____ ] [_____ ] Class A-2b Notes Floater $ [_____________ ] [_____ ] [_____ ] [_____ ] [_____ ] Class A-3a Notes Fixed $ [_____________ ] [_____ ] [_____ ] [_____ ] Class A-3b Notes Floater $ [_____________ ] [_____ ] [_____ ] [_____ ] [_____ ] Class A-4 Notes Fixed $ [_____________ ] [_____ ] [_____ ] [_____ ] Total Securities $ [_____________ ] [_____ ] Overcollateralization $ [_____________ ] [_____ ] YSOA $ [_____________ ] [_____ ] Total Original Pool Balance $ [_____________ ] [_____ ] Class A-1 Notes $ [_____________ ] [_____ ] [_____ ] [_____ ] [_____ ] Class A-2a Notes $ [_____________ ] [_____ ] [_____ ] [_____ ] [_____ ] Class A-2b Notes $ [_____________ ] [_____ ] [_____ ] [_____ ] [_____ ] Class A-3a Notes $ [_____________ ] [_____ ] [_____ ] [_____ ] [_____ ] Class A-3b Notes $ [_____________ ] [_____ ] [_____ ] [_____ ] [_____ ] Class A-4 Notes $ [_____________ ] [_____ ] [_____ ] [_____ ] [_____ ] Total Securities $ [_____________ ] [_____ ] [_____ ] [_____ ] [_____ ] Weighted Avg. Coupon (WAC) [_____] [_____] Weighted Avg. Remaining Maturity (WARM) [_____] [_____] Pool Receivables Balance $ [_____________ ] $ [_____________ ] Remaining Number of Receivables [_____] [_____] Adjusted Pool Balance $ [_____________ ] $ [_____________ ] Collection Period [_____] Principal Collections $ [_____________ ] Repurchased Contract Proceeds Related to Principal $ [_____________ ] Recoveries/Liquidation Proceeds $ [_____________ ] Total Principal Collections $ [_____________ ] Interest: Interest Collections $ [_____________ ] Late Fees & Other Charges $ [_____________ ] Interest on Repurchase Principal $ [_____________ ] Total Interest Collections $ [_____________ ] Collection Account Interest $ [_____________ ] Reserve Account Interest $ [_____________ ] Servicer Advances $ [_____________ ] Swap Collections $ [_____________ ] Total Collections $ [_____________ ] Collection Period [_____] Total Collections $ [_____________ ] Reserve Account Release $ [_____________ ] Reserve Account Draw $ [_____________ ] Total Available for Distribution $ [_____________ ]
1. Servicing Fee @1.00%...
Balance as of Cutoff Date. The aggregate principal balance of the Receivables as of the Cutoff Date is equal to $[ ].
Balance as of Cutoff Date. The aggregate principal balance of the Receivables as of the Cutoff Date is equal to $[ ]. EXHIBIT B EXHIBIT C The undersigned certifies that he is an officer of Hyundai Motor Finance Company, a California corporation (“HMFC”) and that as such he is duly authorized to execute and deliver this certificate on behalf of HMFC pursuant to Section 4.09 of the Sale and Servicing Agreement dated [ ], 200[ ] among Hyundai Auto Receivables Trust 200[ ]-[ ], as Issuer, Hyundai ABS Funding Corporation, as Depositor, HMFC, as Seller and Servicer and [ ], as Indenture Trustee (the “Sale and Servicing Agreement”) (all capitalized terms used herein without definition have the respective meanings specified in the Sale and Servicing Agreement) and further certifies that:
1. The Servicer’s report for the period from _________ to _________ attached to this certificate is complete and accurate and contains all information required by Section 4.09 of the Sale and Servicing Agreement; and
2. As of _____________, no Servicer Termination Events have occurred. IN WITNESS WHEREOF, I have fixed hereunto my signature this ___ day of ___________. HYUNDAI MOTOR FINANCE COMPANY, as Servicer By: Name: Title: SCHEDULE A Sched. A-1 (200[ ]-[ ] Sale and Servicing Agreement) SCHEDULE B With respect to any Payment Date, the “Yield Supplement Overcollateralization Amount” is the amount specified below: Closing Date Sched. B-1 (200[ ]-[ ] Sale and Servicing Agreement)
Balance as of Cutoff Date. The aggregate principal balance of the Receivables as of the Cutoff Date is equal to $1,000,174,222.94. Collection Period: Distribution Date: The undersigned certifies that he is an officer of Hyundai Motor Finance Company, a California corporation (“HMFC”) and that as such he is duly authorized to execute and deliver this certificate on behalf of HMFC pursuant to Section 4.09 of the Sale and Servicing Agreement dated November 3, 2006 among Hyundai Auto Receivables Trust 2006-B, as Issuer, Hyundai ABS Funding Corporation, as Depositor, HMFC, as Seller and Servicer and Citibank, N.A., as Indenture Trustee (the “Sale and Servicing Agreement”) (all capitalized terms used herein without definition have the respective meanings specified in the Sale and Servicing Agreement) and further certifies that:
1. The Servicer’s report for the period from to attached to this certificate is complete and accurate and contains all information required by Section 4.09 of the Sale and Servicing Agreement; and
2. As of , no Servicer Termination Events have occurred. IN WITNESS WHEREOF, I have fixed hereunto my signature this ___day of . HYUNDAI MOTOR FINANCE COMPANY, as Servicer By: Name: Title: With respect to any Payment Date, the “Yield Supplement Overcollateralization Amount” is the amount specified below: Closing Date $ 27,821,747.19 December 2006 $ 26,930,993.82 January 2007 $ 26,052,557.67 February 2007 $ 25,186,566.82 March 2007 $ 24,333,150.37 April 2007 $ 23,492,438.46 May 2007 $ 22,664,562.30 June 2007 $ 21,849,650.29 July 2007 $ 21,047,830.69 August 2007 $ 20,259,235.54 September 2007 $ 19,483,999.91 October 2007 $ 18,722,259.43 November 2007 $ 17,974,148.98 December 2007 $ 17,239,802.14 January 2008 $ 16,519,355.80 February 2008 $ 15,812,950.33 March 2008 $ 15,120,726.05 April 2008 $ 14,442,823.64 May 2008 $ 13,779,376.86 June 2008 $ 13,130,516.42 July 2008 $ 12,496,354.22 August 2008 $ 11,877,009.82 September 2008 $ 11,272,613.83 October 2008 $ 10,683,299.18 November 2008 $ 10,109,202.74 December 2008 $ 9,550,465.53 January 2009 $ 9,007,224.56 February 2009 $ 8,479,622.45 March 2009 $ 7,967,799.49 April 2009 $ 7,471,901.53 May 2009 $ 6,992,073.76 June 2009 $ 6,528,430.46 July 2009 $ 6,081,051.31 August 2009 $ 5,649,993.87 September 2009 $ 5,235,337.00 October 2009 $ 4,837,205.20 November 2009 $ 4,455,626.08 December 2009 $ 4,090,341.13 January 2010 $ 3,741,029.81 February 2010 $ 3,407,835.29 March 2010 $ 3,090,901.67 April 2010 $ 2,790,373.88 May 2010 $ 2,506,396....
Balance as of Cutoff Date. The aggregate principal balance of the Receivables as of the Cutoff Date is equal to $1,000,893,219.27. B-1 (2006-A Sale and Servicing Agreement) Collection Period: Distribution Date: The undersigned certifies that he is an officer of Hyundai Motor Finance Company, a California corporation (“HMFC”) and that as such he is duly authorized to execute and deliver this certificate on behalf of HMFC pursuant to Section 4.09 of the Sale and Servicing Agreement dated March 15, 2006 among Hyundai Auto Receivables Trust 2006-A, as Issuer, Hyundai ABS Funding Corporation, as Depositor, HMFC, as Seller and Servicer and Citibank, N.A., as Indenture Trustee (the “Sale and Servicing Agreement”) (all capitalized terms used herein without definition have the respective meanings specified in the Sale and Servicing Agreement) and further certifies that:
1. The Servicer’s report for the period from to attached to this certificate is complete and accurate and contains all information required by Section 4.09 of the Sale and Servicing Agreement; and
2. As of , no Servicer Termination Events have occurred. IN WITNESS WHEREOF, I have fixed hereunto my signature this ___day of . HYUNDAI MOTOR FINANCE COMPANY, as Servicer By: Name: Title: Sched. A-1 (2006-A Sale and Servicing Agreement) With respect to any Payment Date, the “Yield Supplement Overcollateralization Amount” is the amount specified below: Closing Date $60,599,605.23 April 2006 $56,914,741.93 May 2006 $55,106,830.03 June 2006 $53,322,386.15 July 2006 $51,561,755.05 August 2006 $49,825,280.94 September 2006 $48,113,304.70 October 2006 $46,426,166.86 November 2006 $44,764,205.46 December 2006 $43,127,744.27 January 2007 $41,517,121.01 February 2007 $39,932,672.22 March 2007 $38,374,720.65 April 2007 $36,843,547.64 May 2007 $35,339,517.78 June 2007 $33,862,992.54 July 2007 $32,414,335.54 August 2007 $30,993,909.33 September 2007 $29,602,079.53 October 2007 $28,239,210.64 November 2007 $26,905,638.93 December 2007 $25,601,685.64 January 2008 $24,327,707.80 February 2008 $23,084,018.92 March 2008 $21,870,954.02 April 2008 $20,688,810.69 May 2008 $19,537,976.35 June 2008 $18,418,827.86 July 2008 $17,331,713.13 August 2008 $16,276,978.01 September 2008 $15,254,928.97 October 2008 $14,265,846.21 November 2008 $13,309,972.36 December 2008 $12,387,481.39 Sched. B-1 (2006-A Sale and Servicing Agreement) January 2009 $ 11,498,579.11 February 2009 $ 10,643,477.48 March 2009 $ 9,822,346.11 April 2009 $ 9,035,344.69 May 2009 $ 8,282,8...
Balance as of Cutoff Date. The aggregate principal balance of the Receivables as of the Cutoff Date is equal to $1,550,268,072.20. Collection Period [_____] Cut off Date: [_____], 2009 Closing Date: [_____], 2009 Original Pool Balance: $[_____________] [_____] [_____] [_____] Class A-1 Notes Fixed $[_____________] [_____] [_____] [_____] Class A-2 Notes Fixed $[_____________] [_____] [_____] [_____] Class A-3 Notes Fixed $[_____________] [_____] [_____] [_____] Class A-4 Notes Fixed $[_____________] [_____] [_____] [_____] Total Securities $[_____________] [_____] Overcollateralization $[_____________] [_____] YSOA $[_____________] [_____] Total Original Pool Balance $[_____________] [_____]
Balance as of Cutoff Date. The aggregate principal balance of the Receivables as of the Cutoff Date is equal to $[ ]. Monthly Servicing Report Collection Period [_____] Distribution Date [_____] Transaction Month [_____] 30/360 Days [_____] Actual/360 Days [_____]
I. ORIGINAL DEAL PARAMETERS Cutoff Date [_____], 20[__] Closing Date [_____], 20[__] Original Pool Balance: $[_____] [_____] [_____] [_____]
Balance as of Cutoff Date. The aggregate principal balance of the Receivables as of the Cutoff Date is equal to $807,850,711.24. Form of Record Date Statement EXHIBIT C Form of Servicer's Certificate
Balance as of Cutoff Date. The aggregate principal balance of the Receivables as of the Cutoff Date is equal to $709,573,681.53.
I. ORIGINAL DEAL PARAMETERS
II. POOL BALANCE AND PORTFOLIO INFORMATION
III. COLLECTIONS
IV. DISTRIBUTIONS
1. Servicing Fee @1.00%: Servicing Fee Due $ [_____________ ] $ [_____________ ] $ [_____________ ] Collection Account Interest $ [_____________ ] Late Fees & Other Charges $ [_____________ ] Total due to Servicer $ [_____________ ]
2. Noteholders Interest: Class A-1 Notes $ [_____________ ] $ [_____________ ] Class A-2 Notes $ [_____________ ] $ [_____________ ] Class A-3 Notes $ [_____________ ] $ [_____________ ] Class A-4 Notes $ [_____________ ] $ [_____________ ] Total interest: $ [_____________ ] $ [_____________ ] $ [_____________ ] Available Funds Remaining $ [_____________ ]
3. Principal Distribution Amount: $ [_____________ ] Class A-1 Notes $ [_____________ ] Class A-2 Notes $ [_____________ ] Class A-3 Notes $ [_____________ ] Class A-4 Notes $ [_____________ ] Total: $ [_____________ ] $ [_____________ ] Total Noteholders Principal $ [_____________ ]
4. Available Amounts Remaining to reserve account $ [_____________ ] 5. Trustee Expenses $ [_____________ ] 6. Remaining Available Collections Released to Certificateholder $ [_____________ ] Collection Period [_______ ] Beginning Period Required Amount $ [_____________ ] Beginning Period Amount $ [_____________ ] Current Period Amortization $ [_____________ ] Ending Period Required Amount $ [_____________ ] Ending Period Amount $ [_____________ ] Next Distribution Date Required Amount $ [_____________ ] Reserve Percentage of Initial Adjusted Pool Balance [_____________] % Beginning Period Required Amount $ [_____________ ] Beginning Period Amount $ [_____________ ] Current Period Release to Collection Account $ [_____________ ] Current Period Deposit $ [_____________ ] Current Period Release to Depositor $ [_____________ ] Ending Period Required Amount (0.5% of APB of cut-off date) $ [_____________ ] Ending Period Amount $ [_____________ ] Overcollateralization Target [_____] % Overcollateralization Floor [_____] % Overcollateralization Amount $ [_____________ ] $ [_____________ ] $ [_____________ ] Overcollateralization as a % of Adjusted Pool [_____ ] [_____ ] [_____ ] Collection Period [_______ ] Current [_____ ] [_____ ] [_____ ] $ [_____________ ] 30 – 60 Days [_____ ] [_____ ] [_____ ] $ [_____________ ] 61 – 90 Days [_____ ] [_____ ] [_____ ] $ [_____________ ] 91 + Days [_____ ] [___...
