Collection Period. 3 Commission...................................................................................................... 3
Collection Period. Section 1.1 Contract........................................................................ Section 1.1
Collection Period. The Backup Servicer shall use the Servicer’s Certificate to recalculate and confirm the accuracy of the following: (A) the Principal Payment Amount pursuant to Section 5.7(a)(xix) on the related Distribution Date, (B) the Noteholders’ Monthly Interest Distributable Amount on the related Distribution Date to each Class of Notes, (C) Reserve Account Withdrawal Amount, (D) Reserve Account Deposit Amount, (E) the outstanding principal amount of each Class of Notes after giving effect to all distributions of principal on the related Distribution Date, (F) the Note Pool Factor for each Class of Notes after giving effect to all distributions of principal on the related Distribution Date, (G) the aggregate Noteholders’ Interest Carryover Amount on the related Distribution Date (before giving effect to any distribution of interest on the related Distribution Date), (H) the Servicing Fee for the related Collection Period and (I) the Specified Reserve Balance. The Backup Servicer shall certify to the Indenture Trustee that it has verified the Servicer’s Certificate in accordance with this Section and shall notify the Servicer and the Indenture Trustee of any discrepancies, in each case, on or before the fifth Business Day following the receipt of the Monthly Tape and the Servicer’s Certificate. In the event that the Backup Servicer reports any discrepancies, the Servicer and the Backup Servicer shall attempt to reconcile such discrepancies prior to the next succeeding Distribution Date, but in the absence of a reconciliation, the Servicer’s Certificate shall control for the purpose of calculations and distributions with respect to the next succeeding Distribution Date. In the event that the Backup Servicer and the Servicer are unable to reconcile discrepancies with respect to a Servicer’s Certificate by the next succeeding Distribution Date, the Servicer shall cause the Independent Accountants, at the Servicer’s expense, to audit the Servicer’s Certificate and, prior to the last day of the month after the month in which such Servicer’s Certificate was delivered, reconcile the discrepancies. The effect, if any, of such reconciliation shall be reflected in the Servicer’s Certificate for such next succeeding Determination Date. In addition, upon the occurrence of a Servicer Termination Event the Servicer shall, if so requested by the Controlling Party (acting at the written direction of the Majority Noteholders), deliver to the Backup Servicer or any successor Servicer ...
Collection Period. Collection Period" means one full calendar month during the Period.
Collection Period. Beginning Date [—]/[—]/15 Ending Date [—]/[—]/15 Payment Date [—]/[—]/15 Transaction Month 1 30/360 Days 30
Collection Period the period from the date of the initial Purchase to the last day of the calendar month in which such date occurs; and
Collection Period. For any Payment Date, the period from the first day of the calendar month immediately preceding the month in which such Payment Date occurs through and including the last day of such calendar month; provided, however, that the first Collection Period for any Series shall be set forth in the related Supplement. Collections: With respect to any Collection Period, all payments (including any cash proceeds) actually received by the Issuer with respect to the Managed Containers and the other items of Collateral, including amounts distributed by the Manager to the Issuer pursuant to Section 7.2 of the Management Agreement or otherwise.
Collection Period. Beginning Date [—]/[—]/15 Ending Date [—]/[—]/15 Payment Date [—]/[—]/15 Transaction Month 1 30/360 Days 30 Total Loan Collections $ — $ — Collection Account Interest $ — Principal Distribution Account Interest $ — Reserve Account Interest $ — $ — Reserve Draw Amount $ — Total Collections $ — Indenture Trustee/Account Bank/Note Registrar/Owner Trustee/Back-up Servicer (expenses)/Depositor Loan Trustee/Issuer Loan Trustee $ — $ — $ — $ — $ — Indemnification Amounts up to Indemnity Cap $ — $ — $ — $ — $ — Back-Up Services Fees and Servicing Transition costs $ $ $ $ $ Servicing Fee Class A Monthly Interest Amount $ — $ — $ — $ — $ — First Priority Principal Payment $ — $ — $ — $ — $ — Class B Monthly Interest Amount $ — $ — $ — $ — $ — Second Priority Principal Payment $ — $ — $ — $ — $ — Class C Monthly Interest Amount $ — $ — $ — $ — $ — Third Priority Principal Payment $ — $ — $ — $ — $ — Class D Monthly Interest Amount $ — $ — $ — $ — $ — Fourth Priority Principal Payment $ — $ — $ — $ — $ — Required Reserve Amount $ — $ — $ — $ — $ — Regular Principal Payment Amount $ — $ — $ — $ — $ — Additional Transaction Fees $ — $ — $ — $ — $ — Unpaid Indemnification Amount $ — $ — $ — $ — $ — Residual Released to Principal Distribution Account $ — $ — $ — $ — $ — Residual Released to Depositor $ — $ — $ — $ — $ — Total $ — $ — $ — $ — $ — Beginning Period Reserve Account Amount Reserve Draw Amount Reserve Deposit Amount Ending Period Reserve Account Amount Change in Reserve Account Balance Required Reserve Account Amount $ [—] Beginning Period Principal Distribution Account Amount $ — Principal Distribution Draw Amount $ — Ending Principal Distribution Account Amount Prior to Payment Waterfall $ — Principal Distribution Deposit Amount $ — Distribution to Noteholders (except during Revolving Period) $ — Class A Noteholders $ — OneMain Financial Issuance Trust 2015-1
Collection Period. Beginning Date [—]/[—]/15 Ending Date [—]/[—]/15 Payment Date [—]/[—]/15 Transaction Month 1 30/360 Days 30 Loan Action Date Aggregate Principal Balance $ — Amounts on Deposit in the Principal Distribution Account $ — Aggregate Note Principal Balance $ — Total Overcollateralization Percentage $ — Required Overcollateralization Percentage $ [—] Overcollateralization Event: NO Current $ — — One Payment Past Due $ — — Two Payments Past Due $ — — Three Payments Past Due $ — — Four Thru Six Payments Past Due $ — — Seven or More Payments Past Due $ — — Total $ — — Beginning Adjusted Loan Principal Balance $ — Charged-Off Loans $ — Recoveries $ — Net Charged-Off Loans $ — Monthly Net Loss Percentage Annualized Monthly Net Loss Percentage Annualized for 1st Preceding Collection Period 0.00 % Monthly Net Loss Percentage Annualized for 2nd Preceding Collection Period 0.00 % Three (3) Month Average Monthly Net Loss Percentage OneMain Risk Level Range Custom Score Range No Custom Scores $ — 1.00 % Yes AOT’s and No Custom Scores $ — 12.5 % Yes AOT’s and No Custom Scores and Custom Scores 0-159 $ — 12.5 % Yes AOT’s and No Custom Scores and Custom Scores 0-179 $ — 15.0 % Yes AOT’s and No Custom Scores and Custom Scores 0-199 $ — 27.5 % Yes AOT’s and No Custom Scores and Custom Scores 0-219 $ — 57.5 % Yes AOT’s and No Custom Scores and Custom Scores 0-239 $ — 90.0 % Yes Loan Current Deferral Limitation $ — 10.00 % Yes Origination State Concentration $ — 15.0 % Yes Top Origination State $ — Top Three (3) Origination States $ — 40.0 % Yes OneMain Financial Warehouse Trust
Collection Period. This is the period after the Retention Period during which the Publisher is entitled to collect income arising during the Retention Period.
