Pool Balance and Note Principal Balance Sample Clauses

Pool Balance and Note Principal Balance. (a) The Pool Balance at the close of business on the last day of the Monthly Period $________
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Pool Balance and Note Principal Balance. (a) The Pool Balance at the close of business on the last day of the Collection Period giving effect to payments allocated to principal as set forth in Paragraph A.1(c) $
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Pool Balance and Note Principal Balance a. The Pool Balance at the close of business on the last day of the Collection Period. $481,761,385.37 b. The Class A-1 Note Pool Balance after giving effect to payments allocated to principal as set forth in paragraph A1c. ($0.00) c. The Class A-1 Note Pool Factor after giving affect to the payments set forth in paragraph A1c. 0.0000000% d. The Class A-2 Note Pool Balance after giving effect to payments allocated to principal as set forth in paragraph A2c. $143,937,144.93 e. The Class A-2 Note Pool Factor after giving affect to the payments set forth in paragraph A2c. 92.8626740% f. The Class A-3 Note Pool Balance after giving effect to payments allocated to principal as set forth in paragraph A3c. $170,000,000.22 g. The Class A-3 Note Pool Factor after giving affect to the payments set forth in paragraph A3c. 100.0000000% h. The Class A-4 Note Pool Balance after giving effect to payments allocated to principal as set forth in paragraph A4c. $90,000,000.11 i. The Class A-4 Note Pool Factor after giving affect to the payments set forth in paragraph A4c. 100.0000000% j. The Class A-5 Note Pool Balance after giving effect to payments allocated to principal as set forth in paragraph A5c. $41,696,000.06 k. The Class A-5 Note Pool Factor after giving affect to the payments set forth in paragraph A5c. 100.0000000% l. The Class B Note Pool Balance after giving effect to payments allocated to principal as set forth in paragraph A6c. $36,128,240.05 m. The Class B Note Pool Factor after giving affect to the payments set forth in paragraph A6c. 100.0000000% n. The aggregate Purchase Amount for all Receivables that were repurchased in the Collection Period. $0.00 o. The aggregate Payahead Balance on such Distribution Date. $1,448,463.97 p. The change in the Payahead Balance from the preceding Distribution Date. $259,674.14 q. The aggregate Advance Balance on such Distribution Date. $2,003,408.18 r. The change in the Advance Balance from the preceding Distribution Date. $33,216.38 s. Total Collections by the Servicer. $19,513,512.75 t. All amounts received by the Trust from the Servicer. $19,546,729.13 2. Servicing a. The aggregate amount of the Servicing Fee paid to the Servicer with respect to the preceding Collection Period. $413,986.09 3.
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Pool Balance and Note Principal Balance. (a) The Pool Balance at the close of business on the last day of the Collection Period....... (b) The aggregate outstanding principal amount of each Class of Notes after giving effect to payments allocated to principal as set forth in Paragraph A.1(c) above with respect to: the Class A-1 Notes.......................... $_________ the Class A-2 Notes.......................... $_________ the Class A-3 Notes.......................... $_________ (c) The Note Pool Factor for each Class of Notes after giving affect to the payments set forth in paragraph A.1(c) with respect to:
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Pool Balance and Note Principal Balance 
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Related to Pool Balance and Note Principal Balance

  • Principal Balance Each Receivable had a remaining Principal Balance as of the Cutoff Date of not less than $500.

  • Original Class B Principal Balance The Original Class B Principal Balance is $12,493,405.52.

  • Cut-Off Date Aggregate Principal Balance The Cut-Off Date Aggregate Principal Balance is $850,069,757.10

  • ORIGINAL CLASS A NON-PO PRINCIPAL BALANCE The Original Class A Non-PO Principal Balance is $170,009,500.00.

  • Pool Balance 1. Pool Balance on the close of the last day of the preceding Collection Period $

  • Remaining Principal Balance At the Cutoff Date the Principal Balance of each Receivable set forth in the Schedule of Receivables is true and accurate in all material respects.

  • Outstanding Principal Balance Each Receivable has an outstanding principal balance of at least $500.

  • Minimum Monthly Principal Payments Amortizing payments of the aggregate principal amount outstanding under this Note at any time (the “Principal Amount”) shall begin on December 1, 2004 and shall recur on the first business day of each succeeding month thereafter until the Maturity Date (each, an “Amortization Date”). Subject to Article 3 below, beginning on the first Amortization Date, the Borrower shall make monthly payments to the Holder on each Repayment Date, each in the amount of $187,500, together with any accrued and unpaid interest to date on such portion of the Principal Amount plus any and all other amounts which are then owing under this Note, the Purchase Agreement or any other Related Agreement but have not been paid (collectively, the “Monthly Amount”). Any Principal Amount that remains outstanding on the Maturity Date shall be due and payable on the Maturity Date.

  • Principal Payment The Borrower shall fail to pay any principal of any Note when the same becomes due and payable as set forth in this Agreement;

  • Principal Payment Date Any unpaid principal of this promissory note (this "Demand Note") shall be paid on the Demand Date.

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