Certain Characteristics of Receivables. (A) Each Receivable had a remaining maturity, as of the Cutoff Date, of not less than 3 months and not more than 72 months.
(B) Each Receivable had an original maturity, as of the Cutoff Date, of not less than 3 months and not more than 72 months.
(C) Each Receivable had a remaining Principal Balance, as of the Cutoff Date, of at least $250 and not more than $85,000.
(D) Each Receivable had an Annual Percentage Rate, as of the Cutoff Date, of at least 1% and not more than 33%.
(E) No Receivable was more than 30 days past due as of the Cutoff Date.
(F) No funds had been advanced by AmeriCredit, any Originating Affiliate, any Dealer, any Third-Party Lender, or anyone acting on behalf of any of them in order to cause any Receivable to qualify under clause (E) above.
(G) Each Obligor had a billing address in the United States as of the date of origination of the related Receivable, is a natural person and is not an Affiliate of any party to any Related Document.
(H) Each Receivable is denominated in, and each Contract provides for payment in, United States dollars.
(I) Each Receivable is identified on the Servicer’s master servicing records as an automobile installment sales contract or installment note.
(J) Each Receivable arose under a Contract that 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.
(K) Each Receivable arose 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.
(L) No automobile related to a Receivable was held in repossession inventory as of the Cutoff Date.
(M) No Obligor was in bankruptcy as of the Cutoff Date.
Certain Characteristics of Receivables. (A) Each Receivable had a remaining maturity, as of the Cutoff Date, of not more than 72 months; (B) each Receivable had an original maturity of not more than 72 months; (C) not more than 75% of Receivables (calculated by Aggregate Principal Balance) will have an original term to maturity of 72 months; (D) each Receivable had a remaining Principal Balance as of the Cutoff Date of at least $5,000 and not more than $50,000; and (E) each Receivable has an Annual Percentage Rate of at least 6.50% and not more than 29.00%.
Certain Characteristics of Receivables. (i) No Receivable was more than 29 -------------------------------------- days past due as of the Cut-Off Date; (ii) no funds have been advanced by the Seller, the Servicer, any Dealer, or anyone acting on behalf of any of them in order to cause any Receivable to qualify under subclause (i) of this clause 24; (iii) the Principal Balance of each Receivable set forth in the Schedule of Receivables is true and accurate as of the Cut-Off Date.
Certain Characteristics of Receivables. (A) Each Receivable had a remaining maturity, as of the related Cutoff Date, of not more than 72 months; (B) each Receivable had an original maturity of at least 6 months but not more than 72 months; (C) [intentionally omitted]; (D) each Receivable had a remaining Principal Balance as of the related Cutoff Date of at least $1,000 and not more than $80,000 as of the related Cutoff Date; (E) each Receivable has an Annual Percentage Rate of at least 7.75% and not more than 33%, provided that Receivables with an Aggregate Principal Balance of up to 5% of the Aggregate Principal Balance of all Eligible Receivables may have an Annual Percentage Rate of less than 7.75%; (F) no Receivable is more than 30 days past due and (G) no funds have been advanced by AmeriCredit, any Dealer, any Originating Affiliate, any Third-Party Lender, or anyone acting on behalf of any of them in order to cause any Initial Receivable to qualify under clause (F) above.
Certain Characteristics of Receivables. (A) Each Receivable had a remaining maturity, as of the Cutoff Date, of not more than 72 months; (B) each Receivable had an original maturity, as of the Cutoff Date, of not more than 72 months; (C) as of the Cutoff Date, not more than 50% of Receivables (calculated by Aggregate Principal Balance) had an original term to maturity of 72 months; (D) each Receivable had a remaining Principal Balance as of the Cutoff Date of at least $250 and not more than $80,000; (E) each Receivable has an Annual Percentage Rate of at least 1% and not more than 33%; (F) not more than 35% of the Obligors reside in Texas and California (based on the Obligor’s mailing address as of the Cutoff Date); (G) no Receivable was more than 30 days past due as of the Cutoff Date; and (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 Receivable to qualify under clause (G) above, (I) each Obligor had a billing address in the United States as of the date of origination of the Receivable, is a natural person and is not an Affiliate of any party to this Agreement, (J) each Receivable is denominated in, and each Contract provides for payment in United States dollars (K) each Receivable is identified on the Servicer’s master servicing records as an automobile installment sales contract or installment note; and (L) each 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 Receivables. Each Receivable:
(i) has a remaining maturity, as of the Relevant Cutoff Date, of not more than 72 months;
(ii) each Receivable has an original maturity of not more than 72 months;
(iii) each Receivable has a remaining Principal Balance as of the Relevant Cutoff Date of not more than $60,000;
(iv) no Receivable is more than 30 days past due as of the Relevant Cutoff Date; and
(v) no funds have been advanced by the Seller, any dealer, or anyone acting on behalf of any of them in order to cause any Receivable to qualify under clause (iv) above.
Certain Characteristics of Receivables. (A) Each Receivable had a remaining maturity, as of the Cutoff Date, of not more than 72 months; (B) each Receivable had an original maturity of not more than 72 months; (C) not more than 40% of Receivables (calculated by Aggregate Principal Balance) shall have an original term to maturity of 72 months; (D) each Receivable had a remaining Principal Balance as of the Cutoff Date of at least $250 and not more than $80,000; (E) each Receivable has an Annual Percentage Rate of at least 3% and not more than 33%; (F) no Receivable was more than 30 days past due as of the Cutoff Date; and (G) 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 Receivable to qualify under clause (F) above.
Certain Characteristics of Receivables. (A) Each Receivable had a remaining maturity, as of the Cutoff Date, of not more than 72 months; (B) each Receivable had an original maturity of not more than 72 months; (C) not more than 40% of Receivables (calculated by Aggregate Principal Balance) shall have an original term to maturity of 72 months; (D) each Receivable had a remaining Principal Balance as of the Cutoff Date of at least $250 and not more than $80,000; (E) each Receivable has an Annual Percentage Rate of at least 6% and not more than 33%; (F) no Receivable was more than 30 days past due as of the Cutoff Date; and (G) 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 Receivable to qualify under clause (F) above.
Certain Characteristics of Receivables. (A) Each Receivable had a remaining maturity, as of the Initial Cutoff Date or the Subsequent Cutoff Date, as applicable, of not more than 72 months.
(B) Each Receivable had an original maturity, as of the Initial Cutoff Date or the Subsequent Cutoff Date, as applicable, of not more than 72 months.
(C) Not more than 70% of the Initial Receivables (calculated by Aggregate Principal Balance) had an original term to maturity of 72 months, and on each Subsequent Transfer Date, not more than 70% of all Receivables (calculated by Aggregate Principal Balance) which have been transferred to the Issuer including the Initial Receivables as of the Initial Cutoff Date and all Subsequent Receivables transferred to the Issuer as of such Subsequent Cutoff Date (calculated by Aggregate Principal Balance) had an original term to maturity of 72 months.
(D) Each Receivable had a remaining Principal Balance as of the Initial Cutoff Date or the Subsequent Cutoff Date, as applicable, of at least $250 and not more than $80,000.
(E) Each Receivable had an Annual Percentage Rate as of the Initial Cutoff Date or the Subsequent Cutoff Date, as applicable, of at least 1% and not more than 33%.
(F) No Receivable was more than 30 days past due as of the Initial Cutoff Date or the Subsequent Cutoff Date, as applicable.
(G) No funds had been advanced by AmeriCredit, any Originating Affiliate, any Dealer, any Third-Party Lender, or anyone acting on behalf of any of them in order to cause any Receivable to qualify under clause (F) above.
(H) Not more than 35% of the Obligors on the Initial Receivables as of the Initial Cutoff Date resided in Texas and California (based on the Obligor’s mailing address as of the Initial Cutoff Date) and on each Subsequent Transfer Date, not more than 35% of the Obligors on all Receivables (calculated by Aggregate Principal Balance) which have been transferred to the Issuer (including the Subsequent Receivables transferred to the Issuer on such Subsequent Cutoff Date) resided in Texas and California (based on the Obligor’s mailing address as of the Initial Cutoff Date (with respect to the Initial Receivables) or as of the Subsequent Cutoff Date for the related Receivable (with respect to the Subsequent Receivables)).
(I) Each Obligor had a billing address in the United States as of the date of origination of the related Receivable, is a natural person and is not an Affiliate of any party to this Agreement.
(J) Each Receivable is denominated in, and each Cont...
Certain Characteristics of Receivables. (A) Each Receivable had a remaining maturity, as of the Cutoff Date, of not more than 72 months.
(B) Each Receivable had an original maturity, as of the Cutoff Date, of not more than 72 months.
(C) Not more than 40% of the Receivables (calculated by Aggregate Principal Balance) has an original term to maturity of 61 to 72 months. The original term to maturity of 61 to 72 month Receivables in the Trust is 38% as of the Cutoff Date.
(D) Each Receivable had a remaining Principal Balance as of the Cutoff Date of at least $250 and not more than $80,000.
(E) Each Receivable has an Annual Percentage Rate of at least 3% and not more than 33%.
(F) The Receivables' weighted average Annual Percentage Rate is not less than 16.25%. The weighted average Annual Percentage Rate of the Receivables in the Trust is 16.30% as of the Cutoff Date.
(G) No Receivable was more than 30 days past due as of the 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 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 Cutoff Date, 27% 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 Receivable, is a natural person and is not an Affiliate of any party to this Agreement.
(K) Each Receivable is denominated in, and each Contract provides for payment in, United States Dollars.
(L) Each Receivable is identified on the Servicer's master servicing records as an automobile installment sales contract or installment note.
(M) Each 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, withiout limitation, its right to review the Contract.
(N) Each 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.
