Original Principal Amount. The original principal amount of each Receivable with respect to which a credit application was received by Aegis Finance prior to January 15, 1997 and which was (A) originated under the original "Zero Down" and the "Reduced Income" programs, was not more than (1) in the case of new Financed Vehicles, the lower of (x) 105% of the manufacturer's suggested retail price plus rebatable premiums on cancelable items and (y) 120% of the manufacturer's suggested retail price or (2) in the case of used Financed Vehicles, the lower of (x) 105% of the retail value of the Financed Vehicle at the time of origination of the Receivable as set forth in the Kelley "Blue Book" for the appropriate region plus rebatable premiums on cancelable items and (y) 120% of such Kelley "Blue Book" retail xxxxx; (B) originated under the "First Time Buyer" program, was not more than (1) in the case of new Financed Vxxxxxxs, 95% of the manufacturer's suggested retail price plus rebatable premiums on cancelable items of up to 15% of the manufacturer's suggested retail price or (2) in the case of used Financed Vehicles, 95% of the retail value of the Financed Vehicle at the time of origination of the Receivable as set forth in the Kelley "Blue Book" for the appropriate region plus rebatable premiums on cancelable items of up 15% of the manufacturer's suggested retaix xxxxe and (C) originated under the "Military Program" was not more than 105% of the manufacturer's suggested retail price or, in the case of used Financed Vehicles, 105% of the Kelley "Blue Book" retail value. Calculations made with respect to the percentages referenced above are rounded to the nearest whole perxxxxxxe point. The original principal amount of each Receivable with respect to which a credit application was received by Aegis Finance after January 15, 1997 which was (A) originated under the original "Zero Down" program, was not more than (1) in the case of new Financed Vehicles (other than Hyundai automobiles), 100% of the manufacturer's suggested retail price (not to exceed $20,000) plus taxes, title and other fees and premiums for approved service contracts or (2) in the case of used Financed Vehicles (other than Hyundai automobiles), 100% of the retail value of the Financed Vehicle at the time of origination of the Receivable as set forth in the Kelley "Blue Book" for the appropriate region (not to exceed $20,000) plus taxes, title and other fees and premiums for approved service xxxxxxcts; (B) originated under t...
Original Principal Amount. 37 Originator.......................................... 37 Outstanding......................................... 37
Original Principal Amount. The original principal amount of each Receivable does not exceed $33,085.
Original Principal Amount. With respect to Receivables acquired on the Closing Date or a Funding Date, as the case may be, the original principal amount of each Receivable was not more than (A) in the case of new Financed Vehicles, ___% of the manufacturer's suggested retail price or, (B) in the case of used Financed Vehicles, ___% of the retail value of the Financed Vehicle at the time of origination of the Receivable as set forth in the Kellxx "Xxue Book" for the appropriate region.
Original Principal Amount. Aggregate
Original Principal Amount. The aggregate of the original principal or notional principal amounts of all Pass-Through Certificates of a Class issued in respect of an offering of Pass-Through Certificates. Pass-Through Certificates: Supers, Giant MBS, Stripped Certificates, Stripped Interest Certificates, CPCs and SPCs.
Original Principal Amount. The original principal amount of the Receivable was not more than (A) with respect to a new Financed Vehicle, 120% of the manufacturer's suggested retail price or, (B) with respect to a used Financed Vehicle, 115% of the retail value of the Financed Vehicle at the time of origination of the Receivable as set forth in the NADA Used Car Guide for the appropriate region plus add-ons, taxes, warranty and credit life insurance.
Original Principal Amount. In connection with the issuance of any new Certificate under this Section 2.08, the Certificate Trustee shall require the payment of a sum sufficient to cover any tax or other governmental charge that may be imposed in relation thereto and any other expenses (including the fees and expenses of the Certificate Trustee and the Certificate Registrar) connected therewith. Any duplicate Certificate issued pursuant to this Section 2.08 shall constitute conclusive evidence of the same interest in the Certificate Issuer, as if originally issued, whether or not the lost, stolen or destroyed Certificate shall be found at any time. Every replacement Certificate issued pursuant to this Section in replacement of any mutilated, destroyed, lost or stolen Certificate shall constitute an original additional contractual obligation of the Certificate Issuer, whether or not the mutilated, destroyed, lost or stolen Certificate shall be at any time enforceable by anyone, and shall be entitled to all the benefits of this Certificate Indenture equally and proportionately with any and all other Certificates duly issued hereunder.
Original Principal Amount. Interim Loan Refinanced Project Fund Deposit Brockton CW-16-27 $1,100,000.00 $814,000.00 $286,000.00 Brockton CW-16-28 400,000.00 345,500.00 54,500.00 Chicopee CWP-16-25 832,718.00 367,756.00 464,962.00 Dartmouth CWP-16-32 1,879,624.00 1,812,085.00 67,539.00 Fall River CW-17-21 1,000,000.00 977,290.00 22,710.00 Fall River CWP-18-07-A 699,886.00 582,698.00 117,188.00 Xxxxxx XXX-00-00 615,336.00 583,371.00 31,965.00 Xxxxxxxx XX-16-14 2,700,000.00 2,099,250.00 600,750.00 Xxxxxx XXX-00-00 12,168,345.00 7,699,357.00 4,468,988.00 Xxxxxx XXX-00-00 12,666,941.00 7,266,083.00 5,400,858.00 Massachusetts Water Resources Authority CW-18-39 1,070,733.00 1,070,733.00 - Massachusetts Water Resources Authority CW-18-40 28,727,859.00 28,727,859.00 - Massachusetts Water Resources Authority CW-18-41 2,971,701.00 2,971,701.00 - Xxxxxxxxx XX-00-00 5,873,812.00 5,872,292.00 1,520.00 Xxxxxxxxx XX-00-00 1,587,750.00 1,423,603.00 164,147.00 New Xxxxxxx XX-17-10 4,646,600.00 2,996,600.00 1,650,000.00 Xxxxxx XX-17-28 600,000.00 505,500.00 94,500.00 Xxxxxx XX-17-29 1,200,000.00 1,000,000.00 200,000.00 Revere CWP-17-26 783,027.00 616,225.00 166,802.00 Saugus CW-16-09-A 829,583.00 738,892.00 90,691.00 Xxxxxxx XX-17-08 760,000.00 750,318.00 9,682.00 Xxxxxxxxxxxx XX-00-00 250,000.00 250,000.00 - Upper Blackstone Water Pollution Abatement District CWP-16-39-A 15,000,000.00 14,876,579.00 123,421.00 Upper Blackstone Water Pollution Abatement District CWP-16-39-B 2,100,000.00 243,182.00 1,856,818.00 Interim Loan Refinanced Project Fund Deposit Xxxxx Fire District DWP-18-04 $766,794.00 $631,048.00 $135,746.00 Brockton DWP-17-10 1,402,890.00 1,094,461.00 308,429.00 Dedham-Westwood Water District DW-16-08 8,841,400.00 8,382,188.00 459,212.00 Xxxxxxx XX-17-01 7,685,012.00 7,685,012.00 - Fall River DWP-17-08 2,930,713.00 2,930,713.00 - Gloucester DWP-18-03 1,830,012.00 596,078.00 1,233,934.00 Xxxxxxxxx XXX-00-00-X 31,094,762.00 19,315,416.00 11,779,346.00 Xxxxxxxx XX-13-05-A 12,130,925.00 10,439,330.11 1,691,594.89 Leominster DWP-16-13 1,450,565.00 1,450,565.00 - Massachusetts Water Resources Authority DW-16-06-A 14,355,913.00 14,355,913.00 - Massachusetts Water Resources Authority DW-18-16 5,363,933.00 5,363,933.00 - New Xxxxxxx XXX-00-00 8,912,740.00 8,912,740.00 - New Bedford DWP-17-03 5,698,174.00* 5,698,174.00 - Xxxxxx XX-14-10 10,300,000.00 8,153,065.00 2,146,935.00 Xxxxxx XX-13-09-A 779,057.00 359,718.87 419,338.13 Wareham Fire District DWP-17-09 6,346,096.00 6,257,459.00 88,637.00 Xxxxx...
Original Principal Amount. (i) On the date hereof, Holder shall lend to Company, in a single advance, the sum of fifteen thousand and xx/100 dollars ($15,000.00) (the “Original Principal Amount”).
