Consumer Leases. No Receivable in the pool constitutes a “consumer lease” under either (a) the UCC as in effect in the jurisdiction the law of which governs the Receivable or (b) the Consumer Leasing Act, 15 USC 1667. Class A-1 % Asset Backed Notes Class A-2A % Asset Backed Notes Class A-2B Floating Rate Asset Backed Notes Class A-3 % Asset Backed Notes Class A-4 % Asset Backed Notes Class B % Asset Backed Notes Class C % Asset Backed Notes Class D % Asset Backed Notes This Servicer’s Certificate has been prepared pursuant to Section 4.9 of the Sale and Servicing Agreement among GM Financial Consumer Automobile Receivables Trust 2018-1, as Issuer, GM Financial, as Servicer, AFS SenSub Corp., as Seller, and Xxxxx Fargo Bank, N.A., as the Trust Collateral Agent, dated as of . Defined terms have the meanings assigned to them in the Sale and Servicing Agreement or in other Transaction Documents. {1} Beginning of period Aggregate Principal Balance {1} Monthly Principal Amounts {2} Collections on Receivables outstanding at end of period {2} {3} Collections on Receivables paid off during period {3} {4} Receivables becoming Liquidated Receivables during period {4} {5} Receivables becoming Purchased Receivables during period {5} {6} Other Receivables adjustments {6} {7} Total Monthly Principal Amounts {7} {8} End of period Aggregate Principal Balance {8} {9} Pool Factor {9} {10} Beginning of period Aggregate Principal Balance {10} {11} Beginning of period Yield Supplement Overcollateralization Amount {11} {12} Beginning of period Aggregate Adjusted Principal Balance {12} {13} End of period Aggregate Principal Balance {13} {14} End of period Yield Supplement Overcollateralization Amount {14} {15} End of period Aggregate Adjusted Principal Balance {15} {16} Reduction in Aggregate Adjusted Principal Balance {16} {17} Original Note Balance {17} {18} Beginning of period Note Balance {18} {19} Priority Principal Amount {19} {20} Noteholder’s Principal Distributable Amount {20} {21} End of period Note Balance {21} {22} Note Pool Factors {22} {23} Beginning of period Note Balance {23} {24} Priority Principal Amount {24} {25} Noteholder’s Principal Distributable Amount {25} {26} End of period Note Balance {26} {27} Note Pool Factors {27} {28} Class A - 1 {29} Class A - 2A {30} Class A - 2B {31} Class A - 3 {32} Class A - 4 {33} Class B {34} Class C {35} Class D
Appears in 2 contracts
Samples: Sale and Servicing Agreement (AFS SenSub Corp.), Sale and Servicing Agreement (AFS SenSub Corp.)
Consumer Leases. No Receivable in the pool constitutes a “consumer lease” under either (a) the UCC as in effect in the jurisdiction the law of which governs the Receivable or (b) the Consumer Leasing Act, 15 USC 1667. Class A-1 _____% Asset Backed Notes Class A-2A _____% Asset Backed Notes Class A-2B Floating Rate Asset Backed Notes Class A-3 % Asset Backed Notes Class A-4 % Asset Backed Notes Class B % Asset Backed Notes Class C % Asset Backed Notes Class D _____% Asset Backed Notes This Servicer’s Certificate has been prepared pursuant to Section 4.9 of the Sale and Servicing Agreement among GM Financial Consumer AmeriCredit Automobile Receivables Trust 20182019-13, as Issuer, GM FinancialAmeriCredit Financial Services, Inc., as Servicer, AFS SenSub Corp., as Seller, and Xxxxx Fargo BankCitibank, N.A.N.A, as the Trust Collateral Agent, dated as of September 18, 2019. Defined terms have the meanings assigned to them in the Sale and Servicing Agreement or in other Transaction Documents. {1} Beginning of period Aggregate Principal Balance {1} Monthly Principal Amounts {2} Collections on Receivables outstanding at end of period {2} {3} Collections on Receivables paid off during period {3} {4} Receivables becoming Liquidated Receivables during period {4} {5} Receivables becoming Purchased Receivables during period {5} {6} Other Receivables adjustments {6} {7} Total Monthly Principal Amounts {7} {8} End of period Aggregate Principal Balance {8} {9} Pool Factor {9} {10} Beginning of period Aggregate Principal Original Note Balance {10} {11} Beginning of period Yield Supplement Overcollateralization Amount Note Balance {11} {12} Beginning of period Aggregate Adjusted Noteholders’ Principal Balance Distributable Amount {12} {13} End of period Aggregate Noteholders’ Accelerated Principal Balance Amount {13} {14} End of period Yield Supplement Overcollateralization Aggregate Principal Parity Amount {14} {15} End of period Aggregate Adjusted Matured Principal Balance Shortfall {15} {16} Reduction in Aggregate Adjusted Principal End of period Note Balance {16} {17} Original Note Balance {17} {18} Beginning of period Note Balance {18} {19} Priority Noteholders’ Principal Distributable Amount {19} {20} Noteholder’s Noteholders’ Accelerated Principal Distributable Amount {20} {21} End of period Note Balance Aggregate Principal Parity Amount {21} {22} Note Pool Factors Matured Principal Shortfall {22} {23} Beginning End of period Note Balance {23} {24} Priority Principal Amount Note Pool Factors {24} {25} Noteholder’s Principal Distributable Amount Ending Pool Balance {25} {26} End 14.75% of period Note Ending Aggregate Principal Balance {26} {27} Note Pool Factors Less Specified Reserve Balance {27} {28} Sum of {26} and {27} {28} {29} Required Pro Forma Note Balance {25} - {28} {29} {30} Beginning Note Balance {30} {31} Total Monthly Principal Amount {31} {32} Pro-Forma Note Balance (Assuming 100% Pay-down) {32} {33} Excess of Required Pro-forma over Pro-forma Balance {33} {34} Pool Balance minus Pro-forma Note Balance not less than .50% Original Pool Balance ($ ) {34} {35} Step-Down Amount Lesser of {33} or {34} {35} {36} Total Monthly Principal Amounts {36} {37} Step-down Amount {37} {38} Principal Distributable Amount {38} {39} Class A - 1 Actual days/360 {2940} Class A - 2A 30/360 {3041} Class A - 2B Actual days/360 {3142} Class A - 3 30/360 {3243} Class B 30/360 {44} Class C 30/360 {45} Class D 30/360 {46} Class E (1) 30/360 {47} Principal Collections on Receivables during period (net of Liquidation Proceeds and Fees) {47} {48} Interest Collections on Receivables during period (net of Liquidation Proceeds and Fees) {48} {49} Liquidation Proceeds collected during period (net of Fees) {49} {50} Purchase Amounts or amounts from Servicer deposited in Collection Account {50} {51} Investment Earnings - Collection Account {51} {52} From Reserve Acct - Investment Earnings, Reserve Acct Withdrawal, Excess Specified Reserve over Note Bal {52} {53} Collection of Supplemental Servicing - Extension Fees {53} {54} Collection of Supplemental Servicing - Repo and Recovery Fees Netted from Gross Liquidation Proceeds {54} {55} Collection of Supplemental Servicing - Late Fees, Prepayment Penalty Fees & Force Placed Insurance {55} {56} Total Available Funds {56} {57} Base Servicing Fee {57} {58} Repo and Recovery Fees - reimbursed to Servicer {58} {59} Bank Service Charges - reimbursed to Servicer {59} {60} Late Fees, Prepayment Penalty Fees & Force Placed Insurance - to Servicer {60} {61} Trustee and Trust Collateral Agent Fees {61} {62} Asset Representations Reviewer Fee {62} {63} Owner Trustee Fee {63} {64} Class A-1 Noteholders’ Interest Distributable Amount pari passu {64} {65} Class A-2A Noteholders’ Interest Distributable Amount pari passu {65} {66} Class A-2B Noteholders’ Interest Distributable Amount pari passu {66} {67} Class A-3 Noteholders’ Interest Distributable Amount pari passu {67} {68} Class A - 4 Noteholders’ Principal Parity Amount or Matured Principal Shortfall {3368} {69} Class B Noteholders’ Interest Distributable Amount {3469} {70} Class B Noteholders’ Principal Parity Amount or Matured Principal Shortfall {70} {71} Class C Noteholders’ Interest Distributable Amount {3571} {72} Class DC Noteholders’ Principal Parity Amount or Matured Principal Shortfall {72} {73} Class D Noteholders’ Interest Distributable Amount {73} {74} Class D Noteholders’ Principal Parity Amount or Matured Principal Shortfall {74} {75} Class E Noteholders’ Interest Distributable Amount {75} {76} Class E Noteholders’ Principal Parity Amount or Matured Principal Shortfall {76} {77} Noteholders’ Principal Distributable Amount {77} {78} To the Reserve Account, the Reserve Account Deposit {78} {79} To the Noteholders, the Accelerated Principal Amount (as calculated below) {79} {80} Add’l fees (Trustee, ARR, Owner Trustee, Trust Collateral Agent, Lockbox Bank & Processor) {80} {81} To the Certificateholders, the aggregate amount remaining {81} {82} Total Distributions {82}
Appears in 2 contracts
Samples: Sale and Servicing Agreement (AmeriCredit Automobile Receivables Trust 2019-3), Sale and Servicing Agreement (AmeriCredit Automobile Receivables Trust 2019-3)
Consumer Leases. No Receivable in the pool constitutes a “consumer lease” under either (a) the UCC as in effect in the jurisdiction the law of which governs the Receivable or (b) the Consumer Leasing Act, 15 USC 1667. Class A-1 _____% Asset Backed Notes Class A-2A _____% Asset Backed Notes Class A-2B Floating Rate Asset Backed Notes Class A-3 % Asset Backed Notes Class A-4 % Asset Backed Notes Class B % Asset Backed Notes Class C % Asset Backed Notes Class D _____% Asset Backed Notes This Servicer’s Certificate has been prepared pursuant to Section 4.9 of the Sale and Servicing Agreement among GM Financial Consumer AmeriCredit Automobile Receivables Trust 20182019-12, as Issuer, GM FinancialAmeriCredit Financial Services, Inc., as Servicer, AFS SenSub Corp., as Seller, and Xxxxx Fargo Bank, N.A.The Bank of New York Mellon, as the Trust Collateral Agent, dated as of June 12, 2019. Defined terms have the meanings assigned to them in the Sale and Servicing Agreement or in other Transaction Documents. {1} Beginning of period Aggregate Principal Balance {1} Monthly Principal Amounts {2} Collections on Receivables outstanding at end of period {2} {3} Collections on Receivables paid off during period {3} {4} Receivables becoming Liquidated Receivables during period {4} {5} Receivables becoming Purchased Receivables during period {5} {6} Other Receivables adjustments {6} {7} Total Monthly Principal Amounts {7} {8} End of period Aggregate Principal Balance {8} {9} Pool Factor {9} {10} Beginning of period Aggregate Principal Original Note Balance {10} {11} Beginning of period Yield Supplement Overcollateralization Amount Note Balance {11} {12} Beginning of period Aggregate Adjusted Noteholders’ Principal Balance Distributable Amount {12} {13} End of period Aggregate Noteholders’ Accelerated Principal Balance Amount {13} {14} End of period Yield Supplement Overcollateralization Aggregate Principal Parity Amount {14} {15} End of period Aggregate Adjusted Matured Principal Balance Shortfall {15} {16} Reduction in Aggregate Adjusted Principal End of period Note Balance {16} {17} Original Note Balance Pool Factors {17} {18} Beginning of period Note Balance {18} {19} Priority Noteholders’ Principal Distributable Amount {19} {20} Noteholder’s Noteholders’ Accelerated Principal Distributable Amount {20} {21} End of period Note Balance Aggregate Principal Parity Amount {21} {22} Note Pool Factors Matured Principal Shortfall {22} {23} Beginning End of period Note Balance {23} {24} Priority Principal Amount Note Pool Factors {24} {25} Noteholder’s Principal Distributable Amount Ending Pool Balance {25} {26} End 14.75 % of period Note Ending Aggregate Principal Balance {26} {27} Note Pool Factors Less Specified Reserve Balance {27} {28} Sum of {26} and {27} {28} {29} Required Pro Forma Note Balance {25} - {28} {29} {30} Beginning Note Balance {30} {31} Total Monthly Principal Amount {31} {32} Pro-Forma Note Balance ( Assuming 100% Pay-down) {32} {33} Excess of Required Pro-forma over Pro-forma Balance {33} {34} Pool Balance minus Pro-forma Note Balance not less than .50% Original Pool Balance ($__________________) {34} {35} Step-Down Amount Lesser of {33} or {34} {35} {36} Total Monthly Principal Amounts {36} {37} Step-down Amount {37} {38} Principal Distributable Amount {38} {39} Class A - 1 {2940} Class A - 2A {3041} Class A - 2B {3142} Class A - 3 {32} Class A - 4 {3343} Class B {3444} Class C {3545} Class DD {46} Class E {47} Principal Collections on Receivables during period (net of Liquidation Proceeds and Fees) {47} {48} Interest Collections on Receivables during period (net of Liquidation Proceeds and Fees) {48} {49} Liquidation Proceeds collected during period (net of Fees) {49} {50} Purchase Amounts or amounts from Servicer deposited in Collection Account {50} {51} Investment Earnings - Collection Account {51} {52} From Reserve Acct - Investment Earnings, Reserve Acct Withdrawal, Excess Specified Reserve over Note Bal {52} {53} Collection of Supplemental Servicing - Extension Fees {53} {54} Collection of Supplemental Servicing - Repo and Recovery Fees Netted from Gross Liquidation Proceeds {54} {55} Collection of Supplemental Servicing - Late Fees, Prepayment Penalty Fees & Force Placed Insurance {55} {56} Total Available Funds {56} {57} Base Servicing Fee {57} {58} Repo and Recovery Fees - reimbursed to Servicer {58} {59} Bank Service Charges - reimbursed to Servicer {59} {61} Trustee and Trust Collateral Agent Fees {61} {62} Asset Representations Reviewer Fee {62} {63} Owner Trustee Fee {63} {64} Class A-1 Noteholders’ Interest Distributable Amount pari passu {64} {66} Class A-2B Noteholders’ Interest Distributable Amount pari passu {66} {67} Class A-3 Noteholders’ Interest Distributable Amount pari passu {67} {68} Class A Noteholders’ Principal Parity Amount or Matured Principal Shortfall {68} {69} Class B Noteholders’ Interest Distributable Amount {69} {70} Class B Noteholders’ Principal Parity Amount or Matured Principal Shortfall {70} {71} Class C Noteholders’ Interest Distributable Amount {71} {72} Class C Noteholders’ Principal Parity Amount or Matured Principal Shortfall {72} {73} Class D Noteholders’ Interest Distributable Amount {73} {74} Class D Noteholders’ Principal Parity Amount or Matured Principal Shortfall {74} {75} Class E Noteholders’ Interest Distributable Amount {75} {76} Class E Noteholders’ Principal Parity Amount or Matured Principal Shortfall {76} {77} Noteholders’ Principal Distributable Amount {77} {78} To the Reserve Account, the Reserve Account Deposit {78} {79} To the Noteholders, the Accelerated Principal Amount (as calculated below) {79} {80} Add’l fees (Trustee, ARR, Owner Trustee, Trust Collateral Agent, Lockbox Bank & Processor) {80} {81} To the Certificateholders, the aggregate amount remaining {81} {82} Total Distributions {82}
Appears in 1 contract
Samples: Sale and Servicing Agreement (AmeriCredit Automobile Receivables Trust 2019-2)
Consumer Leases. No Receivable in the pool constitutes a “consumer lease” under either (a) the UCC as in effect in the jurisdiction the law of which governs the Receivable or (b) the Consumer Leasing Act, 15 USC 1667. Class A-1 % Asset Backed Notes Class A-2A % Asset Backed Notes Class A-2B Floating Rate Asset Backed Notes Class A-3 % Asset Backed Notes Class A-4 % Asset Backed Notes Class B % Asset Backed Notes Class C % Asset Backed Notes Class D % Asset Backed Notes This Servicer’s Certificate has been prepared pursuant to Section 4.9 of the Sale and Servicing Agreement among GM Financial Consumer AmeriCredit Automobile Receivables Trust 20182017-13, as Issuer, GM FinancialAmeriCredit Financial Services, Inc., as Servicer, AFS SenSub Corp., as Seller, and Xxxxx Fargo BankCitibank, N.A., as the Trust Collateral Agent, dated as of July 5, 2017. Defined terms have the meanings assigned to them in the Sale and Servicing Agreement or in other Transaction Documents. {1} Beginning of period Aggregate Principal Balance {1} Monthly Principal Amounts {2} Collections on Receivables outstanding at end of period {2} {3} Collections on Receivables paid off during period {3} {4} Receivables becoming Liquidated Receivables during period {4} {5} Receivables becoming Purchased Receivables during period {5} {6} Other Receivables adjustments {6} {7} Total Monthly Principal Amounts {7} {8} End of period Aggregate Principal Balance {8} {9} Pool Factor {9} {10} Beginning of period Aggregate Principal Original Note Balance {10} {11} Beginning of period Yield Supplement Overcollateralization Amount Note Balance {11} {12} Beginning of period Aggregate Adjusted Noteholders’ Principal Balance Distributable Amount {12} {13} End of period Aggregate Noteholders’ Accelerated Principal Balance Amount {13} {14} End of period Yield Supplement Overcollateralization Aggregate Principal Parity Amount {14} {15} End of period Aggregate Adjusted Matured Principal Balance Shortfall {15} {16} Reduction in Aggregate Adjusted Principal End of period Note Balance {16} {17} Original Note Balance Pool Factors {17} {18} Beginning of period Note Balance {18} {19} Priority Noteholders’ Principal Distributable Amount {19} {20} Noteholder’s Noteholders’ Accelerated Principal Distributable Amount {20} {21} End of period Note Balance Aggregate Principal Parity Amount {21} {22} Note Pool Factors Matured Principal Shortfall {22} {23} Beginning End of period Note Balance {23} {24} Priority Principal Amount Note Pool Factors {24} {25} Noteholder’s Principal Distributable Amount Ending Pool Balance {25} {26} End 14.75 % of period Note Ending Aggregate Principal Balance {26} {27} Note Pool Factors Less Specified Reserve Balance {27} {28} Sum of {26} and {27} {28} {29} Required Pro Forma Note Balance {25} - {28} {29} {30} Beginning Note Balance {30} {31} Total Monthly Principal Amount {31} {32} Pro-Forma Note Balance ( Assuming 100% Pay-down) {32} {33} Excess of Required Pro-forma over Pro-forma Balance {33} {34} Pool Balance minus Pro-forma Note Balance not less than .50% Original Pool Balance ($ ) {34} {35} Step-Down Amount Lesser of {33} or {34} {35} {36} Total Monthly Principal Amounts {36} {37} Step-down Amount {37} {38} Principal Distributable Amount {38} {39} Class A - 1 {2940} Class A - 2A {3041} Class A - 2B {3142} Class A - 3 {32} Class A - 4 {3343} Class B {3444} Class C {3545} Class DD {46} Class E {47} Principal Collections on Receivables during period (net of Liquidation Proceeds and Fees) {47} {48} Interest Collections on Receivables during period (net of Liquidation Proceeds and Fees) {48} {49} Liquidation Proceeds collected during period (net of Fees) {49} {50} Purchase Amounts or amounts from Servicer deposited in Collection Account {50} {51} Investment Earnings - Collection Account {51} {52} From Reserve Acct - Investment Earnings, Reserve Acct Withdrawal, Excess Specified Reserve over Note Bal {52} {53} Collection of Supplemental Servicing - Extension Fees {53} {54} Collection of Supplemental Servicing - Repo and Recovery Fees Netted from Gross Liquidation Proceeds {54} {55} Collection of Supplemental Servicing - Late Fees, Prepayment Penalty Fees & Force Placed Insurance {55} {56} Total Available Funds {56} {57} Base Servicing Fee {57} {58} Repo and Recovery Fees - reimbursed to Servicer {58} {59} Bank Service Charges - reimbursed to Servicer {59} {60} Late Fees, Prepayment Penalty Fees & Force Placed Insurance - to Servicer {60} {61} Trustee and Trust Collateral Agent Fees {61} {62} Asset Representations Reviewer Fee {62} {63} Owner Trustee Fee {63} {64} Class A-1 Noteholders’ Interest Distributable Amount pari passu {64} {65} Class A-2A Noteholders’ Interest Distributable Amount pari passu {65} {66} Class A-2B Noteholders’ Interest Distributable Amount pari passu {66} {67} Class A-3 Noteholders’ Interest Distributable Amount pari passu {67} {68} Class A Noteholders’ Principal Parity Amount or Matured Principal Shortfall {68} {69} Class B Noteholders’ Interest Distributable Amount {69} {70} Class B Noteholders’ Principal Parity Amount or Matured Principal Shortfall {70} {71} Class C Noteholders’ Interest Distributable Amount {71} {72} Class C Noteholders’ Principal Parity Amount or Matured Principal Shortfall {72} {73} Class D Noteholders’ Interest Distributable Amount {73} {74} Class D Noteholders’ Principal Parity Amount or Matured Principal Shortfall {74} {75} Class E Noteholders’ Interest Distributable Amount {75} {76} Class E Noteholders’ Principal Parity Amount or Matured Principal Shortfall {76} {77} Noteholders’ Principal Distributable Amount {77} {78} To the Reserve Account, the Reserve Account Deposit {78} {79} To the Noteholders, the Accelerated Principal Amount (as calculated below) {79} {80} Add’l fees (Trustee, ARR, Owner Trustee, Trust Collateral Agent, Lockbox Bank & Processor) {80} {81} To the Certificateholders, the aggregate amount remaining {81} {82} Total Distributions {82} {88} Total {89} Excess Available Funds {89} {90} Pro-Forma Note Balance (Calculated after Step-Down) {90} {91} Required Pro Forma Note Balance {91} {92} Excess of Pro-Forma Balance over Required Pro-Forma Balance {92} {93} Lesser of Excess Available Funds or Excess of Pro-Forma Note Balance {93} {95} Beginning of period Reserve Account balance {95} {96} The Reserve Account Deposit, from Collection Account {96} {97} Investment Earnings {97} {98} Investment Earnings - transferred to Collection Account Available Funds {98} {99} Reserve Account Withdrawal Amount {99} {100} End of period Reserve Account balance {100} {101} Aggregate Principal Balance {101} {102} End of Period Note Balance {102} {103} Overcollateralization {103} {104} Overcollateralization% {104} {105} Original Number of Receivables {105} {106} Beginning of period number of Receivables {106} {107} Number of Receivables becoming Liquidated Receivables during period {107} {108} Number of Receivables becoming Purchased Receivables during period {108} {109} Number of Receivables paid off during period {109} {110} End of period number of Receivables {110} {111} Weighted Average APR of the Receivables {111} {112} Weighted Average Remaining Term of the Receivables {112} {113} Weighted Average Original Term of Receivables {113} {114} Average Receivable Balance {114} {115} Net Losses in Period {115} {116} Aggregate Realized Losses {116} {117} Aggregate Realized Loss Percentage {117} {118} ABS Prepay Speed {118} Receivables with Scheduled Payment delinquent {119} 31-60 days {119} {120} 61-90 days {120} {121} 91-120 days {121} {122} Total {122} {123} Receivables with Scheduled Payment delinquent 61 days or more {123} {124} Compliance (Trigger Violation is a Delinquency Rate Greater Than 5.30% ) {124} {125} Principal Balance of Receivables extended during current period {125} {126} Beginning of Period Aggregate Principal Balance {126} {127} Extension Rate {125} divided by {126} {127} {128} Fair Value of Residual Interest {128} {129} Total Fair Value of Notes and Residual Interest {129} {130} Compliance (Fair Value must be at least 5% of the aggregate value of the Notes and Residual Interest) {130}
(1) Recalculated as of the closing date. Changes in the fair value methodology or inputs and assumptions as described in the prospectus include final interest rates and final tranche sizes as of the closing date and listed above. In determining the interest payments on the floating rate Class A-2-B Notes, one-month LIBOR is assumed to reset consistent with the applicable forward rate curve as of , 2017.
Appears in 1 contract