Common use of Certain Characteristics of Initial Receivables Clause in Contracts

Certain Characteristics of Initial Receivables. (A) Each Initial Receivable had a remaining maturity, as of the Initial Cutoff Date, of not more than 72 months. (B) Each Initial Receivable had an original maturity, as of the Initial Cutoff Date, of not more than 72 months. (C) Not more than 40% of the Initial Receivables (calculated by Aggregate Principal Balance) has an original term to maturity of 72 months. The original term to maturity of 72 month Receivables in the Trust is 33% as of the Initial Cutoff Date. (D) Each Initial Receivable had a remaining Principal Balance as of the Initial Cutoff Date of at least $250 and not more than $80,000. (E) Each Initial Receivable has an Annual Percentage Rate of at least 1% and not more than 33%. (F) The Initial Receivables’ weighted average Annual Percentage Rate is not less than 15.80%. The weighted average Annual Percentage Rate of the Initial Receivables in the Trust is 15.90% as of the Initial Cutoff Date. (G) No Initial Receivable was more than 30 days past due as of the Initial Cutoff Date. (H) No funds have been advanced by AmeriCredit, any Dealer, any Third-Party Lender, or anyone acting on behalf of any of them in order to cause any Initial Receivable to qualify under clause (G) above. (I) Not more than 35% of the Obligors reside in Texas and California (based on the Obligor’s mailing address). As of the Initial Cutoff Date, 25% of the Obligors (based in the Obligor’s mailing address) reside in Texas and California. (J) Each Obligor had a billing address in the United States as of the date of origination of the Initial Receivables, is a natural person and is not an Affiliate of any party to this Agreement. (K) Each Initial Receivable is denominated in, and each Contract provides for payment in, United States Dollars. (L) Each Initial Receivable is identified on the Servicer’s master servicing records as an automobile installment sales contract or installment note. (M) Each Initial Receivable arises under a Contract which is assignable without the consent of, or notice to, the Obligor thereunder, and does not contain a confidentiality provision that purports to restrict the ability of the Servicer to exercise its rights under the Sale and Servicing Agreement, including, without limitation, its right to review the Contract. (N) Each Initial Receivable arises under a Contract with respect to which AmeriCredit has performed all obligations required to be performed by it thereunder, and, in the event such Contract is an installment sales contract, delivery of the Financed Vehicle to the related Obligor has occurred.

Certain Characteristics of Initial Receivables. (A) Each Initial Receivable had a remaining maturity, as of the Initial Cutoff Date, of not more than 72 months. (B) Each Initial Receivable had an original maturity, as of the Initial Cutoff Date, of not more than 72 months. (C) Not more than 40% of the Initial Receivables (calculated by Aggregate Principal Balance) has an original term to maturity of 72 months. The original term to maturity of 72 month Receivables in the Trust is 3324% as of the Initial Cutoff Date. (D) Each Initial Receivable had a remaining Principal Balance as of the Initial Cutoff Date of at least $250 and not more than $80,000. (E) Each Initial Receivable has an Annual Percentage Rate of at least 1% and not more than 33%. (F) The Initial Receivables’ weighted average Annual Percentage Rate is not less than 15.8016.88%. The weighted average Annual Percentage Rate of the Initial Receivables in the Trust is 15.9016.97% as of the Initial Cutoff Date. (G) No Initial Receivable was more than 30 days past due as of the Initial Cutoff Date. (H) No funds have been advanced by AmeriCredit, any Dealer, any Third-Party Lender, or anyone acting on behalf of any of them in order to cause any Initial Receivable to qualify under clause (G) above. (I) Not more than 35% of the Obligors reside in Texas and California (based on the Obligor’s mailing address). As of the Initial Cutoff Date, 2523.53% of the Obligors (based in the Obligor’s mailing address) reside in Texas and California. (J) Each Obligor had a billing address in the United States as of the date of origination of the Initial Receivables, is a natural person and is not an Affiliate of any party to this Agreement. (K) Each Initial Receivable is denominated in, and each Contract provides for payment in, United States Dollarsdollars. (L) Each Initial Receivable is identified on the Servicer’s master servicing records as an automobile installment sales contract or installment note. (M) Each Initial Receivable arises under a Contract which is assignable without the consent of, or notice to, the Obligor thereunder, and does not contain a confidentiality provision that purports to restrict the ability of the Servicer to exercise its rights under the Sale and Servicing Agreement, including, without limitation, its right to review the Contract. (N) Each Initial Receivable arises under a Contract with respect to which AmeriCredit has performed all obligations required to be performed by it thereunder, and, in the event such Contract is an installment sales contract, delivery of the Financed Vehicle to the related Obligor has occurred.

Certain Characteristics of Initial Receivables. (A) Each Initial Receivable had a remaining maturity, as of the Initial Cutoff Date, of not more than 72 months. (B) Each Initial Receivable had an original maturity, as of the Initial Cutoff Date, of not more than 72 months. (C) Not more than 40% of the Initial Receivables (calculated by Aggregate Principal Balance) has an original term to maturity of 72 months. The original term to maturity of 72 month Receivables in the Trust is 3335.73% as of the Initial Cutoff Date. (D) Each Initial Receivable had a remaining Principal Balance as of the Initial Cutoff Date of at least $250 and not more than $80,000. (E) Each Initial Receivable has an Annual Percentage Rate of at least 1% and not more than 33%. (F) The Initial Receivables’ weighted average Annual Percentage Rate is not less than 15.8016.65%. The weighted average Annual Percentage Rate of the Initial Receivables in the Trust is 15.9016.73% as of the Initial Cutoff Date. (G) No Initial Receivable was more than 30 days past due as of the Initial Cutoff Date. (H) No funds have been advanced by AmeriCredit, any Dealer, any Third-Party Lender, or anyone acting on behalf of any of them in order to cause any Initial Receivable to qualify under clause (G) above. (I) Not more than 35% of the Obligors reside in Texas and California (based on the Obligor’s mailing address). As of the Initial Cutoff Date, 2522.37% of the Obligors (based in the Obligor’s mailing address) reside in Texas and California. (J) Each Obligor had a billing address in the United States as of the date of origination of the Initial Receivables, is a natural person and is not an Affiliate of any party to this Agreement. (K) Each Initial Receivable is denominated in, and each Contract provides for payment in, United States Dollarsdollars. (L) Each Initial Receivable is identified on the Servicer’s master servicing records as an automobile installment sales contract or installment note. (M) Each Initial Receivable arises under a Contract which is assignable without the consent of, or notice to, the Obligor thereunder, and does not contain a confidentiality provision that purports to restrict the ability of the Servicer to exercise its rights under the Sale and Servicing Agreement, including, without limitation, its right to review the Contract. (N) Each Initial Receivable arises under a Contract with respect to which AmeriCredit has performed all obligations required to be performed by it thereunder, and, in the event such Contract is an installment sales contract, delivery of the Financed Vehicle to the related Obligor has occurred.

Certain Characteristics of Initial Receivables. (A) Each Initial Receivable had a remaining maturity, as of the Initial Cutoff Date, of not more than 72 months. (B) Each Initial Receivable had an original maturity, as of the Initial Cutoff Date, of not more than 72 months. (C) Not more than 4050% of the Initial Receivables (calculated by Aggregate aggregate Principal Balance) has an original term to maturity of 72 months. The original term to maturity of 72 month Receivables in the Trust is 33% as of the Initial Cutoff Date. (D) Each Initial Receivable had a remaining Principal Balance as of the Initial Cutoff Date of at least $250 and not more than $80,000. (E) Each Initial Receivable has an Annual Percentage Rate of at least 1% and not more than 33%. (F) The Initial Receivables’ weighted average Annual Percentage Rate is not less than 15.8016.75%. The weighted average Annual Percentage Rate of the Initial Receivables in the Trust is 15.90% as of the Initial Cutoff Date. (G) No Initial Receivable was more than 30 days past due as of the Initial Cutoff Date. (H) No funds have been advanced by AmeriCredit, any Dealer, any Third-Party Lender, or anyone acting on behalf of any of them in order to cause any Initial Receivable to qualify under clause (G) above.. Back to Contents (I) Not more than 35% of the Obligors related to the Initial Receivables reside in Texas and California (based on the Obligor’s mailing address). As address as of the Initial Cutoff Date, 25% of the Obligors (based in the Obligor’s mailing address) reside in Texas and California). (J) Each Obligor had a billing address in the United States as of the date of origination of the Initial Receivables, is a natural person and is not an Affiliate of any party to this Agreement. (K) Each Initial Receivable is denominated in, and each Contract provides for payment in, United States Dollarsdollars. (L) Each Initial Receivable is identified on the Servicer’s master servicing records as an automobile installment sales contract or installment note. (M) Each Initial Receivable arises under a Contract which is assignable without the consent of, or notice to, the Obligor thereunder, and does not contain a confidentiality provision that purports to restrict the ability of the Servicer to exercise its rights under the Sale and Servicing Agreement, including, without limitation, its right to review the Contract. (N) Each Initial Receivable arises under a Contract with respect to which AmeriCredit has performed all obligations required to be performed by it thereunder, and, in the event such Contract is an installment sales contract, delivery of the Financed Vehicle to the related Obligor has occurred.

Certain Characteristics of Initial Receivables. (A) Each Initial Receivable had a remaining maturity, as of the Initial related Cutoff Date, of not more than 72 months. (B) Each Initial Receivable had an original maturity, as of the related Initial Cutoff Date, of not more than 72 months. (C) Not more than 4050% of the Initial Receivables (calculated by Aggregate aggregate Principal Balance) has an original term to maturity of 72 months. The original term to maturity of 72 month Receivables in the Trust is 33% as of the Initial Cutoff Date. (D) Each Initial Receivable had a remaining Principal Balance as of the Initial Cutoff Date of at least $250 and not more than $80,000. (E) Each Initial Receivable has an Annual Percentage Rate of at least 1% and not more than 33%. (F) The Initial Receivables’ ' weighted average Annual Percentage Rate is not less than 15.8016.75%. The weighted average Annual Percentage Rate of the Initial Receivables in the Trust is 15.90% as of the Initial Cutoff Date. (G) No Initial Receivable was more than 30 days past due as of the Initial Cutoff Date. (H) No funds have been advanced by AmeriCredit, any Dealer, any Third-Party Lender, or anyone acting on behalf of any of them in order to cause any Initial Receivable to qualify under clause (G) above.. Back to Contents (I) Not more than 35% of the Obligors related to the Initial Receivalbles reside in Texas and California (based on the Obligor’s 's mailing address). As address as of the Initial Cutoff Date, 25% of the Obligors (based in the Obligor’s mailing address) reside in Texas and California). (J) Each Obligor had a billing address in the United States as of the date of origination of the Initial Receivables, is a natural person and is not an Affiliate of any party to this Agreement. (K) Each Initial Receivable is denominated in, and each Contract provides for payment in, in United States Dollars. (L) Each Initial Receivable is identified on the Servicer’s 's master servicing records as an automobile installment sales contract or installment note. (M) Each Initial Receivable arises under a Contract which is assignable without the consent of, or notice to, the Obligor thereunder, and does not contain a confidentiality provision that purports to restrict the ability of the Servicer to exercise its rights under the Sale and Servicing Agreement, including, without limitation, its right to review the Contract. (N) Each Initial Receivable arises under a Contract with respect to which AmeriCredit has performed all obligations required to be performed by it thereunder, and, in the event such Contract is an installment sales contract, delivery of the Financed Vehicle to the related Obligor has occurred.