Collection Period. Commission...................................................................
Collection Period. Section 1.1 Contract.......................................... Section 1.1 Depositor......................................... Section 1.1
Collection Period. Beginning Date [—]/[—]/14 Ending Date [—]/[—]/14 Payment Date [—]/[—]/14 Transaction Month 1 30/360 Days 30 Distributions Amount Amount Paid Shortfall Carryover Shortfall Remaining Available Funds 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 $ — $ — $ — $ — $ — Reserve Account 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 $ [— ] Principal Distribution Amount 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 $ — Class B Noteholders $ — Class C Noteholders $ — Class D Noteholders $ — Purchase of Loans on Payment Date $ — Ending Period Principal Distribution Account Amount $ — Change in Principal Distribution Account Amount $ — OneMain Financial Issuance Trust 2014-2
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. 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
Collection Period. Beginning Date [—]/[—]/15 Ending Date [—]/[—]/15 Payment Date [—]/[—]/15 Transaction Month 1 30/360 Days 30 Weighted Average Coupon 0.00 % 22.0 % Yes Weighted Average Loan Remaining Term 0 [ —] Yes Amount Trigger Level Compliance $ — $[—] Over-collateralization Event: No Yes Reinvestment Criteria Event No Yes Reinvestment Criteria Event for 1st Preceding Collection Period No Yes Reinvestment Criteria Event for 2nd Preceding Collection Period No Yes Amortization Events Amount Trigger Level Amortization Event Monthly Net Loss Percentage Annualized 0.00 [—]% No Three (3) Consecutive Month Reinvestment Criteria Event No Servicer Default No Servicer Certification By: Title: EXHIBIT D RULE 15GA-1 INFORMATION Reporting Period: q Check here if nothing to report. Asset Class Shelf Series Name CIK Originator Loan No. Servicer Loan No. Outstanding Principal Balance Repurchase Type Indicate Repurchase Activity During the Reporting Period by Checkmark or by Date Reference (as applicable) Subject to Demand Repurchased or Replaced Repurchased Pending Demand in Dispute Demand Withdrawn Demand Rejected
Collection Period. This is the period after the Retention Period during which the Publisher is entitled to collect income arising during the Retention Period.
Collection Period. If, on the close of business on the Minimum Sale Termination Date a minimum of $250,000 in Cleared Funds from the sale of an aggregate of 100,000 Shares shall not have been deposited in the Escrow Account, but a minimum of $250,000 in Cleared Funds from the sale of an aggregate of 100,000 Shares shall not have been deposited in the Escrow Account the Escrowee shall have received Funds that if and when the same clear collection would bring the of Cleared Funds to $250,000 or more, then the Escrowee shall be authorized to suspend termination of this Agreement for a period of ten business days to allow such Funds to clear collection (the "Collection Period"). If, following the Collection Period, a minimum of $250,000 in Cleared Funds shall have been deposited in the Bank Account, the Escrowee shall
