Common use of Pre-Funding Account Clause in Contracts

Pre-Funding Account. On the Closing Date, the Depositor shall deposit in the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder to or upon the order of the Depositor as payment for such Subsequent Receivables. If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in which the Funding Period, if any, ends, the Servicer shall instruct the Indenture Trustee to transfer from the Pre-Funding Account on such Payment Date any amount then remaining in the Pre-Funding Account to the Note Distribution Account for distribution in accordance with Section 8.02(g) of the Indenture.

Pre-Funding Account. (a) The Trustee shall establish and maintain the Pre-Funding Account to be held in trust for the benefit of the Certificateholders. The Pre-Funding Account shall be an Eligible Account. On the Closing Date, the Depositor shall deposit will cause to be deposited in the Pre-Funding Account $0.00 the Original Pre-Funded Amount. (b) On any Subsequent Sales Date, the “Master Servicer shall instruct the Trustee, with a copy to the Depositor, (i) to withdraw from the Pre-Funded Amount in the Pre-Funding Account Initial Deposit”) from the net proceeds an amount equal to 100% of the sale aggregate Stated Principal Balances of the Notes. On each Subsequent Transfer Mortgage Loans as of the applicable Subsequent Cut Off Date sold to the Trust on such Subsequent Sales Date, if any, and (ii) to pay such amounts to or upon the order of the Depositor upon satisfaction of the conditions set forth in Section 2.03(b2.6(c) hereof with respect to such transfer, thereto. In no event shall the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% in excess of the result Original Pre-Funded Amount. (c) On the Business Day immediately following the end of the aggregate Starting Principal Balance of Funding Period, the Subsequent Receivables transferred Master Servicer shall instruct the Trustee to the Trust on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder to or upon the order of the Depositor as payment for such Subsequent Receivables. If transfer the Pre-Funded Amount has to the Distribution Account for distribution to the Holders of the Certificates in accordance with Article 4. The Pre-Funded Amount shall not been reduced to zero on be invested during the Payment Date immediately following time such Pre-Funded Amount is held in the calendar month in which the Funding Period, if any, ends, the Servicer shall instruct the Indenture Trustee to transfer from the Distribution Account. (d) The Pre-Funding Account on such Payment Date shall not be an asset of any amount then remaining in the Pre-Funding Account REMIC created pursuant to the Note Distribution Account for distribution in accordance with Section 8.02(g) of the Indenturethis Agreement.

Pre-Funding Account. (a) Pursuant to Section 5.1(b), the Trust Collateral Agent shall establish and maintain the Pre-Funding Account as an Eligible Account in the name of the Trust for the benefit of the Noteholders and the Note Insurer. (b) On the Closing Date, the Depositor shall Transferor will deposit in the Pre-Funding Account $0.00 (an amount equal to the “Original Pre-Funding Account Initial Deposit”) Funded Amount from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, the Servicer shall instruct the Trust Collateral Agent in writing to withdraw from the Pre-Funding Account an amount equal to the aggregate Principal Balance of the Subsequent Receivables (as of the related Subsequent Cutoff Date) conveyed to the Trust on such Subsequent Transfer Date and pay such amount to or upon the order of the Transferor upon satisfaction of the conditions set forth in Section 2.03(b) this Agreement and in the related Transfer Agreement with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account . (c) If (i) an amount equal to [RESERVED]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder to or upon the order of the Depositor as payment for such Subsequent Receivables. If the Pre-Funded Amount has not been reduced to zero by the close of business on the Payment Date immediately following the calendar month in which last day of the Funding Period, if any, endsPeriod after giving effect to any reductions in the Pre-Funded Amount on such last day of the Funding Period pursuant to Section 5.13(b), the Servicer shall instruct the Indenture Trustee Trust Collateral Agent in writing to transfer withdraw such remaining portion of the Pre-Funded Amount from the Pre-Funding Account and deposit it in the Note Account on the Final Funding Period Payment Date to be applied as a partial redemption of the Notes, in addition to the payment of principal and interest that otherwise would be payable with respect to such Notes on such Payment Date any amount then remaining in the Pre-Funding Account to the Note Distribution Account for distribution Date, in accordance with Section 8.02(g) of the Indenture5.6(c)(iv).

Pre-Funding Account. On the Closing Date, the Depositor shall deposit in the Pre-Funding Account $0.00 [___] (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% ___]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date [less the Yield Supplement Overcollateralization Amount Amount] with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder to or upon the order of the Depositor as payment for such Subsequent Receivables. If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in which the Funding Period, if any, ends, the Servicer shall instruct the Indenture Trustee to transfer from the Pre-Funding Account on such Payment Date any amount then remaining in the Pre-Funding Account to the Note Distribution Account for distribution in accordance with Section 8.02(g) of the Indenture.]

Pre-Funding Account. On the Closing Date, the Depositor shall deposit in the Pre-Funding Account $0.00 [ ] (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% [ ]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder to or upon the order of the Depositor as payment for such Subsequent Receivables. If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in which the Funding Period, if any, ends, the Servicer shall instruct the Indenture Trustee to transfer from the Pre-Funding Account on such Payment Date any amount then remaining in the Pre-Funding Account to the Note Distribution Account for distribution in accordance with Section 8.02(g) of the Indenture.

Pre-Funding Account. (a) Pursuant to Section 5.1(b), the Trust Collateral Agent shall establish and maintain the Pre-Funding Account as an Eligible Account in the name of the Trust for the benefit of the Noteholders and the Note Insurer. (b) On the Closing Date, the Depositor shall Transferor will deposit in the Pre-Funding Account $0.00 (an amount equal to the “Original Pre-Funding Account Initial Deposit”) Funded Amount from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, the Servicer shall instruct the Trust Collateral Agent in writing to withdraw from the Pre-Funding Account an amount equal to the Principal Balance of the Subsequent Receivables (as of the related Subsequent Cutoff Date) conveyed to the Trust on such Subsequent Transfer Date and pay such amount to or upon the order of the Transferor upon satisfaction of the conditions set forth in Section 2.03(b) this Agreement and in the related Transfer Agreement with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account . (c) If (i) an amount equal to [RESERVED]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder to or upon the order of the Depositor as payment for such Subsequent Receivables. If the Pre-Funded Amount has not been reduced to zero by the close of business on the Final Funding Period Payment Date immediately following or (ii) the calendar month in which Pre-Funded Amount has been 39 reduced to $100,000 or less during the Funding Period, if any, endsin either case after giving effect to any reductions in the Pre-Funded Amount on the Final Funding Period Payment Date pursuant to Section 5.13(b), the Servicer shall instruct the Indenture Trustee Trust Collateral Agent in writing to transfer withdraw such remaining portion of the Pre-Funded Amount from the Pre-Funding Account and deposit it in the Note Account on such Payment Date any amount then remaining to be applied as a partial redemption of the Notes, in the Pre-Funding Account addition to the Note Distribution Account for distribution in accordance payment of principal and interest that otherwise would be payable with Section 8.02(g) of the Indenturerespect to such Notes on such Payment Date.

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit Trust Collateral Agent will deposit, on behalf of the Seller, in the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) 16,490,982.64 from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee Trust Collateral Agent to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% 91% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect and to distribute such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder amount to or upon the order of the Depositor Seller upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. The Trust Collateral Agent shall also deposit into the Pre-Funding Account any income or gain earned from the investment of amounts on deposit in the Pre-Funding Account as payment for such Subsequent Receivablesreceived. On each Distribution Date, any income and gain earned from the investment of amounts on deposit in the Pre-Funding Account since the previous Distribution Date (or the Closing Date, in the case of the first Distribution Date) shall be deposited into the Note Distribution Account. (b) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Pre-Funding Period, if any, endsPeriod ends after giving effect to any reductions in the Pre-Funded Amount on such date, the Servicer shall instruct the Indenture Trustee Trust Collateral Agent to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount in the Note Distribution Account for distribution in accordance with Section 8.02(g) of the IndentureAccount.

Pre-Funding Account. On the Closing Date, the Depositor shall deposit in the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% of the result of (i) the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date less the sum of (A) the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to B) the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder such amount to or upon the order of the Depositor as payment for upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, and (ii) the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent ReceivablesTransfer Date and, on behalf of the Depositor, deposit such amount in the Reserve Account. If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in which the Funding Period, if any, ends, the Servicer shall instruct the Indenture Trustee to transfer from the Pre-Funding Account on such Payment Date any amount then remaining in the Pre-Funding Account to the Note Distribution Account for distribution in accordance with Section 8.02(g) of the Indenture.

Pre-Funding Account. (a) The Servicer, for the benefit of the Noteholders, shall establish and maintain in the name of the Indenture Trustee an Eligible Deposit Account (the "Pre-Funding Account"), bearing a designation clearly indicating that the funds deposited therein are held for the benefit of the Securityholders. On the Closing Date, the Depositor shall Owner Trustee will deposit in the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) Funded Amount from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) 2.7 with respect to such transfer, the Servicer shall instruct the Indenture Trustee to shall withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% 100% of the result of the aggregate Starting Principal Balance Balances of the Subsequent Receivables Loans transferred to the Trust Issuer on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect Date, and to distribute such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder amount to or upon the order of the Depositor as payment for such Subsequent Receivables. Depositor. (b) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following last day of the calendar month Pre-Funding Period after giving effect to any reductions in which the Funding PeriodPre-Funded Amount on such date pursuant to paragraph (a) above, if any, ends, the Servicer shall instruct the Indenture Trustee to transfer in writing shall withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in and (i) if the Pre-Funding Funded Amount is less than $50,000 deposit such amount in the Note Distribution Account to be applied to reduce the Outstanding Amount of the Class of Notes then entitled to distributions of principal and (ii) if the Pre-Funded Amount is greater than or equal to $50,000, deposit such amounts to the Note Distribution Account for distribution in accordance with pursuant to Section 8.02(g5.1(d)(iv). (c) On the Business Day preceding each of the Indenturesecond and third Distribution Dates, if applicable, the Indenture Trustee shall withdraw the related Pre-Funding Earnings for the related Due Period and deposit such amounts into the Note Distribution Account.

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit Indenture Trustee will deposit, on behalf of the Depositor, in the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) Funded Amount from the net proceeds of the sale of the NotesSecurities. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer Depositor shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect and to distribute such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder amount to or upon the order of the Depositor as payment for upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. (b) If the aggregate Principal Balance of the Subsequent Receivables. If Receivables transferred to the Issuer during the Funding Period is less than the Pre-Funded Amount has not been reduced to zero Amount, on the Payment Date immediately following the calendar month in date on which the Funding Period, if any, Period ends, after giving effect to any transfers of Subsequent Receivables to the Servicer Issuer on such date, the Depositor shall instruct the Indenture Trustee to transfer withdraw from the Pre-Funding Account on such Payment Date any amount then remaining in and deposit into the Principal Distribution Account, the unused portion of the Pre-Funded Amount on the Distribution Date on or immediately after which the Funding Account to the Note Distribution Account for distribution in accordance with Section 8.02(g) of the IndenturePeriod ends.

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit in Indenture Trustee will deposit, on behalf of the Seller, the Pre-Funded Amount into the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% the excess of (a) the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less over (b) the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Spread Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to for such Subsequent Transfer Date Date, and to distribute the remainder such amount to or upon the order of the Depositor as payment for Seller upon satisfaction of the conditions set forth in this Agreement with respect to such transfer; and (ii) an amount equal to the Subsequent Spread Account Deposit on such Subsequent Receivables. Transfer Date and deposit such amount into the Series 2016-B Spread Account upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. (b) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Funding PeriodPeriod ends, if any, endsafter giving effect to any reductions in the Pre-Funded Amount on such date, the Servicer shall instruct the Indenture Trustee to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount into the Principal Distribution Account. (c) All Pre-Funding Earnings will be deposited in the Collection Account for distribution in accordance with Section 8.02(g) on each Payment Date and deemed to be part of the IndentureTotal Distribution Amount.

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit Trust Collateral Agent will deposit, on behalf of and at the written direction of the Seller, in the Pre-Funding Account $0.00 300,000,007.01. (the “Pre-Funding Account Initial Deposit”b) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee Trust Collateral Agent in writing to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% 97% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect and to distribute such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder amount to or upon the order of the Depositor as payment for Seller upon satisfaction of the conditions set forth in this Agreement with respect to such transfer and (ii) an amount equal to the Subsequent Spread Account Deposit on such Subsequent Receivables. Transfer Date upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. (c) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Funding Period, if any, endsPeriod ends after giving effect to any reductions in the Pre- Funded Amount on such date, the Servicer shall instruct the Indenture Trustee Trust Collateral Agent in writing to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount in the Note Distribution Account for distribution in accordance with Section 8.02(g) of the IndentureAccount.

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit Trustee will deposit, on behalf of the Seller, in the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) 12,566,542.43 from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect and to distribute such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder amount to or upon the order of the Depositor as payment for Seller upon satisfaction of the conditions set forth in this Agreement with respect to such transfer and (ii) an amount equal to the Subsequent Spread Account Deposit on such Subsequent Receivables. Transfer Date upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. (b) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Funding PeriodPeriod ends, if any, endsafter giving effect to any reductions in the Pre-Funded Amount on such date, the Servicer shall instruct the Indenture Trustee to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount into the Note Distribution Account for distribution and an amount equal to the Class B Prepayment Amount into the Spread Account. (c) All Pre-Funding Earnings will be deposited in accordance with Section 8.02(g) the Collection Account on each Payment Date and deemed to be part of the IndentureTotal Distribution Amount.

Pre-Funding Account. (a) [On the Closing Date, the Depositor shall deposit Trust Collateral Agent will deposit, on behalf of and at the written direction of the Seller, in the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) _________ from the net proceeds of the sale of the Notes. . (b) On each Subsequent Transfer Date, if anythe Servicer shall instruct the Trust Collateral Agent in writing to withdraw from the Pre-Funding Account an amount equal to ____% of the Principal Balance of the Subsequent Receivables transferred to the Issuer on such Subsequent Transfer Date and, upon satisfaction of the conditions set forth in Section 2.03(b) this Agreement with respect to such transfer, (i) to deposit in the Servicer shall instruct Spread Account an amount equal to the Indenture Trustee related Subsequent Spread Account Deposit and (ii) to withdraw distribute the balance of the amount withdrawn from the Pre-Funding Account (i) an amount equal to [RESERVED]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder to or upon the order of the Depositor as payment for such Subsequent Receivables. Seller. (c) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Funding Period, if any, endsPeriod ends after giving effect to any reductions in the Pre-Funded Amount on such date, the Servicer shall instruct the Indenture Trustee Trust Collateral Agent in writing to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount in the Note Distribution Account for distribution in accordance with Section 8.02(g) of the IndentureAccount.]

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit in Trustee will deposit, on behalf of the Seller, the Pre-Funded Amount into the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% the excess of (a) the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less over (b) the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Spread Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to for such Subsequent Transfer Date Date, and to distribute the remainder such amount to or upon the order of the Depositor as payment for Seller upon satisfaction of the conditions set forth in this Agreement with respect to such transfer; and (ii) an amount equal to the Subsequent Spread Account Deposit on such Subsequent Receivables. Transfer Date and deposit such amount into the Series 2012-B Spread Account upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. (b) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Funding PeriodPeriod ends, if any, endsafter giving effect to any reductions in the Pre-Funded Amount on such date, the Servicer shall instruct the Indenture Trustee to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount into the Principal Distribution Account. (c) All Pre-Funding Earnings will be deposited in the Collection Account for distribution in accordance with Section 8.02(g) on each Payment Date and deemed to be part of the IndentureTotal Distribution Amount.

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit in Indenture Trustee will deposit, on behalf of the Seller, the Pre-Funded Amount into the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% the excess of (a) the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less over (b) the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Spread Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to for such Subsequent Transfer Date Date, and to distribute the remainder such amount to or upon the order of the Depositor as payment for Seller upon satisfaction of the conditions set forth in this Agreement with respect to such transfer; and (ii) an amount equal to the Subsequent Spread Account Deposit on such Subsequent Receivables. Transfer Date and deposit such amount into the Series 2016-C Spread Account upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. (b) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Funding PeriodPeriod ends, if any, endsafter giving effect to any reductions in the Pre-Funded Amount on such date, the Servicer shall instruct the Indenture Trustee to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount into the Principal Distribution Account. (c) All Pre-Funding Earnings will be deposited in the Collection Account for distribution in accordance with Section 8.02(g) on each Payment Date and deemed to be part of the IndentureTotal Distribution Amount.

Pre-Funding Account. (a) Pursuant to Section 4.1(b), the Trustee shall establish and maintain the Pre-Funding Account as an Eligible Account in the name of the Trustee on behalf of the Trust for the benefit of the Certificateholders and the Certificate Insurer. (b) On the Closing Date, the Depositor shall will deposit in the Pre-Funding Account $0.00 (an amount equal to the “Original Pre-Funding Account Initial Deposit”) Funded Amount from the net proceeds of the sale of the NotesOffered Certificates. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee in writing to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred (as of the related Subsequent Cutoff Date) sold to the Trust on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect to and pay such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder amount to or upon the order of the Depositor as payment for upon satisfaction of the. conditions set forth in this Agreement and in the related Transfer Agreement with respect to such Subsequent Receivables. transfer. (c) If (i) the Pre-Funded Amount has not been reduced to zero by the close of business on the Payment Final Funding Period Distribution Date immediately following or (ii) the calendar month in which Pre-Funded Amount has been reduced to $100,000 or less as of any Distribution Date during the Funding Period, if any, endsin either case after giving effect to any reductions in the Pre-Funded Amount on such Distribution Date pursuant to Section 4.19(b), the Servicer shall instruct the Indenture Trustee to transfer withdraw such remaining portion of the Pre-Funded Amount from the Pre-Funding Account and deposit it in the Certificate Account on such Payment Distribution Date any amount then remaining in to be applied to a partial prepayment of the Pre-Funding Account Offered Certificates to the Note Distribution Account for distribution be paid pro rata in accordance with Section 8.02(g) the Class A Percentage and the Class B Percentage, in addition to the payment of the Indenture76 principal and interest that otherwise would be payable with respect to such Offered Certificates on such Distribution Date.

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit Trust Collateral Agent will deposit, on behalf of and at the written direction of the Seller, in the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) 300,000,009.92 from the net proceeds of the sale of the Notes. . (b) On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee Trust Collateral Agent in writing to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% 97% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect and to distribute such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder amount to or upon the order of the Depositor as payment for Seller upon satisfaction of the conditions set forth in this Agreement with respect to such transfer and (ii) an amount equal to the Subsequent Spread Account Deposit on such Subsequent Receivables. Transfer Date upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. (c) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Funding Period, if any, endsPeriod ends after giving effect to any reductions in the Pre- Funded Amount on such date, the Servicer shall instruct the Indenture Trustee Trust Collateral Agent in writing to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount in the Note Distribution Account for distribution in accordance with Section 8.02(g) of the IndentureAccount.

Pre-Funding Account. (a) Pursuant to Section 5.1(b), the Trust Collateral Agent shall establish and maintain the Pre-Funding Account as an Eligible Account in the name of the Trust for the benefit of the Noteholders and the Note Insurer. (b) On the Closing Date, the Depositor shall Transferor will deposit in the Pre-Funding Account $0.00 (an amount equal to the “Original Pre-Funding Account Initial Deposit”) Funded Amount from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, the Servicer shall instruct the Trust Collateral Agent in writing to withdraw from the Pre-Funding Account an amount equal to the Principal Balance of the Subsequent Receivables (as of the related Subsequent Cutoff Date) conveyed to the Trust on such Subsequent Transfer Date and pay such amount to or upon the order of the Transferor upon satisfaction of the conditions set forth in Section 2.03(b) this Agreement and in the related Transfer Agreement with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account . (c) If (i) an amount equal to [RESERVED]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder to or upon the order of the Depositor as payment for such Subsequent Receivables. If the Pre-Funded Amount has not been reduced to zero by the close of business on the Final Funding Period Payment Date immediately following or (ii) the calendar month in which Pre-Funded Amount has been reduced to $100,000 or less during the Funding Period, if any, endsin either case after giving effect to any reductions in the Pre-Funded Amount on the Final Funding Period Payment Date pursuant to Section 5.13(b), the Servicer shall instruct the Indenture Trustee Trust Collateral Agent in writing to transfer withdraw such remaining portion of the Pre-Funded Amount from the Pre-Funding Account and deposit it in the Note Account on such Payment Date any amount then remaining to be applied as a partial redemption of the Notes, in the Pre-Funding Account addition to the Note Distribution Account for distribution in accordance payment of principal and interest that otherwise would be payable with Section 8.02(g) of the Indenturerespect to such Notes on such Payment Date.

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit in Trustee will deposit, on behalf of the Seller, the Pre-Funded Amount into the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% the excess of (a) the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less over (b) the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Spread Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to for such Subsequent Transfer Date Date, and to distribute the remainder such amount to or upon the order of the Depositor as payment for Seller upon satisfaction of the conditions set forth in this Agreement with respect to such transfer; and (ii) an amount equal to the Subsequent Spread Account Deposit on such Subsequent Receivables. Transfer Date and deposit such amount into the Series 2011-C Spread Account upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. (b) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Funding PeriodPeriod ends, if any, endsafter giving effect to any reductions in the Pre-Funded Amount on such date, the Servicer shall instruct the Indenture Trustee to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount into the Principal Distribution Account. (c) All Pre-Funding Earnings will be deposited in the Collection Account for distribution in accordance with Section 8.02(g) on each Payment Date and deemed to be part of the IndentureTotal Distribution Amount.

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit in Trustee will deposit, on behalf of the Seller, the Pre-Funded Amount into the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% the excess of (a) the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less over (b) the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Spread Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to for such Subsequent Transfer Date Date, and to distribute the remainder such amount to or upon the order of the Depositor as payment for Seller upon satisfaction of the conditions set forth in this Agreement with respect to such transfer; and (ii) an amount equal to the Subsequent Spread Account Deposit on such Subsequent Receivables. Transfer Date and deposit such amount into the Series 2007-B Spread Account upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. (b) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Funding PeriodPeriod ends, if any, endsafter giving effect to any reductions in the Pre-Funded Amount on such date, the Servicer shall instruct the Indenture Trustee to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount into the Note Distribution Account for distribution and an amount equal to the Residual Certificate Prepayment Amount into the Collection Account. (c) All Pre-Funding Earnings will be deposited in accordance with Section 8.02(g) the Collection Account on each Payment Date and deemed to be part of the IndentureTotal Distribution Amount.

Pre-Funding Account. On the Closing Date, the Depositor shall deposit in the Pre-Funding Account $0.00 [___] (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% ___]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder to or upon the order of the Depositor as payment for such Subsequent Receivables. If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in which the Funding Period, if any, ends, the Servicer shall instruct the Indenture Trustee to transfer from the Pre-Funding Account on such Payment Date any amount then remaining in the Pre-Funding Account to the Note Distribution Account for distribution in accordance with Section 8.02(g) of the Indenture.

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit in Trustee will deposit, on behalf of the Seller, the Pre-Funded Amount into the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% the excess of (a) the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less over (b) the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Spread Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to for such Subsequent Transfer Date Date, and to distribute the remainder such amount to or upon the order of the Depositor as payment for Seller upon satisfaction of the conditions set forth in this Agreement with respect to such transfer; and (ii) an amount equal to the Subsequent Spread Account Deposit on such Subsequent Receivables. Transfer Date and deposit such amount into the Series 2012-C Spread Account upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. (b) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Funding PeriodPeriod ends, if any, endsafter giving effect to any reductions in the Pre-Funded Amount on such date, the Servicer shall instruct the Indenture Trustee to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount into the Principal Distribution Account. (c) All Pre-Funding Earnings will be deposited in the Collection Account for distribution in accordance with Section 8.02(g) on each Payment Date and deemed to be part of the IndentureTotal Distribution Amount.

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit in Indenture Trustee will deposit, on behalf of the Seller, the Pre-Funded Amount into the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% the excess of (a) the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less over (b) the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Spread Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to for such Subsequent Transfer Date Date, and to distribute the remainder such amount to or upon the order of the Depositor as payment for Seller upon satisfaction of the conditions set forth in this Agreement with respect to such transfer; and (ii) an amount equal to the Subsequent Spread Account Deposit on such Subsequent Receivables. Transfer Date and deposit such amount into the Series 2015-A Spread Account upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. (b) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Funding PeriodPeriod ends, if any, endsafter giving effect to any reductions in the Pre-Funded Amount on such date, the Servicer shall instruct the Indenture Trustee to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount into the Principal Distribution Account. (c) All Pre-Funding Earnings will be deposited in the Collection Account for distribution in accordance with Section 8.02(g) on each Payment Date and deemed to be part of the IndentureTotal Distribution Amount.

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit in Trustee will deposit, on behalf of the Seller, the Pre-Funded Amount into the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% the excess of (a) the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less over (b) the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Spread Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to for such Subsequent Transfer Date Date, and to distribute the remainder such amount to or upon the order of the Depositor as payment for Seller upon satisfaction of the conditions set forth in this Agreement with respect to such transfer; and (ii) an amount equal to the Subsequent Spread Account Deposit on such Subsequent Receivables. Transfer Date and deposit such amount into the Series 2006-D Spread Account upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. (b) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Funding PeriodPeriod ends, if any, endsafter giving effect to any reductions in the Pre-Funded Amount on such date, the Servicer shall instruct the Indenture Trustee to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount into the Note Distribution Account for distribution and an amount equal to the Residual Certificate Prepayment Amount into the Collection Account. (c) All Pre-Funding Earnings will be deposited in accordance with Section 8.02(g) the Collection Account on each Payment Date and deemed to be part of the IndentureTotal Distribution Amount.

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit Trustee will deposit, on behalf of the Seller, in the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) 27,084,817 from the net proceeds of the sale of the NotesNotes and the Certificates. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect and to distribute such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder amount to or upon the order of the Depositor as payment for Seller upon satisfaction of the conditions set forth in this Agreement with respect to such transfer and (ii) an amount equal to the Subsequent Spread Account Deposit on such Subsequent Receivables. Transfer Date upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. (b) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Funding Period, if any, endsPeriod ends after giving effect to any reductions in the Pre-Funded Amount on such date, the Servicer shall instruct the Indenture Trustee to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount in the Note Distribution Account for distribution and the Certificate Prepayment Amount in accordance with Section 8.02(gthe Certificate Distribution Account. (c) All Pre-Funding Earnings will be deposited in the Collection Account on each Payment Date and deemed to be part of the IndentureTotal Distribution Amount.

Pre-Funding Account. On the Closing Date, the Depositor shall deposit in the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% 97.75% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder to or upon the order of the Depositor as payment for such Subsequent Receivables. If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in which the Funding Period, if any, ends, the Servicer shall instruct the Indenture Trustee to transfer from the Pre-Funding Account on such Payment Date any amount then remaining in the Pre-Funding Account to the Note Distribution Account for distribution in accordance with Section 8.02(g) of the Indenture.

Pre-Funding Account. On the Closing Date, the Depositor shall deposit in the Pre-Funding Account $0.00 [ ] (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% [ ]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date [less the Yield Supplement Overcollateralization Amount Amount] with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder to or upon the order of the Depositor as payment for such Subsequent Receivables. If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in which the Funding Period, if any, ends, the Servicer shall instruct the Indenture Trustee to transfer from the Pre-Funding Account on such Payment Date any amount then remaining in the Pre-Funding Account to the Note Distribution Account for distribution in accordance with Section 8.02(g) of the Indenture.]

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit in Indenture Trustee will deposit, on behalf of the Seller, the Pre-Funded Amount into the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% the excess of (a) the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less over (b) the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Spread Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to for such Subsequent Transfer Date Date, and to distribute the remainder such amount to or upon the order of the Depositor as payment for Seller upon satisfaction of the conditions set forth in this Agreement with respect to such transfer; and (ii) an amount equal to the Subsequent Spread Account Deposit on such Subsequent Receivables. Transfer Date and deposit such amount into the Series 2016-A Spread Account upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. (b) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Funding PeriodPeriod ends, if any, endsafter giving effect to any reductions in the Pre-Funded Amount on such date, the Servicer shall instruct the Indenture Trustee to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount into the Principal Distribution Account. (c) All Pre-Funding Earnings will be deposited in the Collection Account for distribution in accordance with Section 8.02(g) on each Payment Date and deemed to be part of the IndentureTotal Distribution Amount.

Pre-Funding Account. On (a) The Trustee will establish and maintain the Pre-Funding Account. No later than the Closing Date, the Depositor shall Trustee will deposit in the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) Deposit from the net proceeds of the sale of the NotesCertificates. On each any Subsequent Transfer Date, if anythe Seller shall instruct the Trustee to withdraw from the Pre-Funding Account an amount equal to 100% of the Subsequent Purchase Price for the Subsequent Mortgage Loans sold to the Trust on such Subsequent Transfer Date, and make a corresponding reduction in the amount of the Pre-Funding Account Deposit, and pay such amounts to or upon the order of the Seller upon satisfaction of the conditions set forth in Section 2.03(b) 2.02 of this Agreement with respect to such transfertransfers. In connection with such instruction, the Servicer Seller shall instruct additionally inform the Indenture Trustee to withdraw from whether such Subsequent Mortgage Loans are being transferred in respect of Pool I, Pool II, Pool III or Pool IV. (c) If the Pre-Funding Account (i) an amount equal to [RESERVED]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder to or upon the order of the Depositor as payment for such Subsequent Receivables. If the Pre-Funded Amount has not been reduced to zero by the close of business on the Payment Date immediately following the calendar month in which the Funding Period__________ __, if any199_, ends, the Servicer shall instruct the Indenture Trustee to transfer from the Pre-Funding Account on such Payment Date any amount then amounts remaining in the Pre-Funding Account in respect of the Pre-Funding Account Deposit at such time (net of reinvestment earnings payable to the Note Distribution Seller) shall be deposited at such time into the appropriate Certificate Account relating to the Pool I, Pool II, Pool III and Pool IV Mortgage Loans, as the case may be, for distribution in accordance with Section 8.02(g) as part of the IndenturePrincipal Distribution Amount for the related Pool on the __________ 199_ Distribution Date.

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit in Trustee will deposit, on behalf of the Seller, the Pre-Funded Amount into the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% the excess of (a) the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less over (b) the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Spread Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to for such Subsequent Transfer Date Date, and to distribute the remainder such amount to or upon the order of the Depositor as payment for Seller upon satisfaction of the conditions set forth in this Agreement with respect to such transfer; and (ii) an amount equal to the Subsequent Spread Account Deposit on such Subsequent Receivables. Transfer Date and deposit such amount into the Series 2012-A Spread Account upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. (b) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Funding PeriodPeriod ends, if any, endsafter giving effect to any reductions in the Pre-Funded Amount on such date, the Servicer shall instruct the Indenture Trustee to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount into the Principal Distribution Account. (c) All Pre-Funding Earnings will be deposited in the Collection Account for distribution in accordance with Section 8.02(g) on each Payment Date and deemed to be part of the IndentureTotal Distribution Amount.

Pre-Funding Account. (a) Pursuant to Section 14.01, the Servicer shall establish the Pre-Funding Account in the name of the Trustee for the benefit of the Certificateholders. (b) On the Closing Date, the Depositor shall Seller will deposit in the Pre-Funding Account $0.00 (an amount equal to the “Original Pre-Funding Account Initial Deposit”) Funded Amount from the net proceeds of the sale of the NotesCertificates. On each Subsequent Transfer Date, if anythe Servicer shall instruct the Trustee in writing to withdraw from the Pre-Funding Account an amount equal to the Principal Balance of the Subsequent Receivables (as of the related Subsequent Cutoff Date) sold to the Trust on such Subsequent Transfer Date, which instruction shall specify the amount thereof, and pay such amount to or upon the order of the Seller upon satisfaction of the conditions set forth in Section 2.03(b) the Agreement and in the related Transfer Agreement with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account . (c) If (i) an amount equal to [RESERVED]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder to or upon the order of the Depositor as payment for such Subsequent Receivables. If the Pre-Funded Amount has not been reduced to zero by the close of business on the Payment Final Funding Period Distribution Date immediately following or (ii) the calendar month in which Pre-Funded Amount has been reduced to $100,000 or less on any Distribution Date during the Funding Period, if any, endsin either case after giving effect to any reductions in the Pre-Funded Amount on such Distribution Date pursuant to Section 14.09(b), the Servicer shall instruct the Indenture Trustee to transfer withdraw such remaining portion of the Pre-Funded Amount from the Pre-Funding Account and deposit it in the Certificate Account on such Payment Distribution Date any amount then remaining to be applied to a partial prepayment of the Certificates, in the Pre-Funding Account addition to the Note payment of principal and interest that otherwise would be payable with respect to such Certificates on such Distribution Account for distribution in accordance with Section 8.02(g) of the IndentureDate.

Pre-Funding Account. On the Closing Date, the Depositor shall deposit in the Pre-Funding Account $0.00 205,644,251.67 (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% of the result of (i) the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date less the sum of (A) the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to B) the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder such amount to or upon the order of the Depositor as payment for upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, and (ii) the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent ReceivablesTransfer Date and, on behalf of the Depositor, deposit such amount in the Reserve Account. If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in which the Funding Period, if any, ends, the Servicer shall instruct the Indenture Trustee to transfer from the Pre-Funding Account on such Payment Date any amount then remaining in the Pre-Funding Account to the Note Distribution Account for distribution in accordance with Section 8.02(g) of the Indenture.

Pre-Funding Account. (a) Pursuant to Section 5.1(b), the Trust Collateral Agent shall establish and maintain the Pre-Funding Account as an Eligible Account in the name of the Trust for the benefit of the Noteholders, the Class C Certificateholder and the Note Insurer. (b) On the Closing Date, the Depositor shall Transferor will deposit in the Pre-Funding Account $0.00 (an amount equal to the “Original Pre-Funding Account Initial Deposit”) Funded Amount from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, the Servicer shall instruct the Trust Collateral Agent in writing to withdraw from the Pre-Funding Account an amount equal to the aggregate Principal Balance of the Subsequent Receivables (as of the related Subsequent Cutoff Date) conveyed to the Trust on such Subsequent Transfer Date and pay such amount to or upon the order of the Transferor upon satisfaction of the conditions set forth in Section 2.03(b) this Agreement and in the related Transfer Agreement with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account . (c) If (i) an amount equal to [RESERVED]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder to or upon the order of the Depositor as payment for such Subsequent Receivables. If the Pre-Funded Amount has not been reduced to zero by the close of business on the Payment Date immediately following the calendar month in which last day of the Funding Period, if any, endsafter giving effect to any reductions in the Pre-Funded Amount on such last day of the Funding Period pursuant to Section 5.13(b), the Servicer shall instruct the Indenture Trustee Trust Collateral Agent in writing to transfer withdraw such remaining portion of the Pre-Funded Amount from the Pre-Funding Account and deposit it in the Note Account on the Final Funding Period Payment Date to be applied as a partial redemption of the Notes, in addition to the payment of principal and interest that otherwise would be payable with respect to such Notes on such Payment Date any amount then remaining in the Pre-Funding Account to the Note Distribution Account for distribution Date, in accordance with Section 8.02(g) of the Indenture5.6(c)(iv).

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit Trust Collateral Agent will deposit, on behalf of and at the written direction of the Seller, in the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) 800,000,243.50 from the net proceeds of the sale of the Notes. . (b) On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee Trust Collateral Agent in writing to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% 98% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect and to distribute such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder amount to or upon the order of the Depositor as payment Seller upon satisfaction of the conditions set forth in this Agreement with respect to such transfer and (ii) an amount equal to the Subsequent Spread Account Deposit for such Subsequent Receivables. Transfer Date and to deposit such amount in the Spread Account upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. (c) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Funding Period, if any, endsPeriod ends after giving effect to any reductions in the Pre-Funded Amount on such date, the Servicer shall instruct the Indenture Trustee Trust Collateral Agent in writing to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount in the Note Distribution Account for distribution in accordance with Section 8.02(g) of the IndentureAccount.

Pre-Funding Account. (a) On the Closing Date, the Depositor shall deposit in Indenture Trustee will deposit, on behalf of the Seller, the Pre-Funded Amount into the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% the excess of (a) the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust Issuer on such Subsequent Transfer Date less over (b) the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Spread Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to for such Subsequent Transfer Date Date, and to distribute the remainder such amount to or upon the order of the Depositor as payment for Seller upon satisfaction of the conditions set forth in this Agreement with respect to such transfer; and (ii) an amount equal to the Subsequent Spread Account Deposit on such Subsequent Receivables. Transfer Date and deposit such amount into the Series 2015-B Spread Account upon satisfaction of the conditions set forth in this Agreement with respect to such transfer. (b) If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in date on which the Funding PeriodPeriod ends, if any, endsafter giving effect to any reductions in the Pre-Funded Amount on such date, the Servicer shall instruct the Indenture Trustee to transfer withdraw from the Pre-Funding Account on such Payment the Mandatory Redemption Date any amount then remaining in the Pre-Funded Amount (exclusive of any Pre-Funding Account Earnings) and deposit an amount equal to the Note Prepayment Amount into the Principal Distribution Account. (c) All Pre-Funding Earnings will be deposited in the Collection Account for distribution in accordance with Section 8.02(g) on each Payment Date and deemed to be part of the IndentureTotal Distribution Amount.

Pre-Funding Account. (a) Pursuant to Section 5.1(b), the Trust Collateral Agent shall establish and maintain the Pre-Funding Account as an Eligible Account in the name of the Trust for the benefit of the Noteholders and the Note Insurer. (b) On the Closing Date, the Depositor shall Transferor will deposit in the Pre-Funding Account $0.00 (an amount equal to the “Original Pre-Funding Account Initial Deposit”) Funded Amount from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, the Servicer shall instruct the Trust Collateral Agent in writing to withdraw from the Pre-Funding Account an amount equal to the aggregate Principal Balance of the Subsequent Receivables (as of the related Subsequent Cutoff Date) conveyed to the Trust on such Subsequent Transfer Date and pay such amount to or upon the order of the Transferor upon satisfaction of the conditions set forth in Section 2.03(b) this Agreement and in the related Transfer Agreement with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account . (c) If (i) an amount equal to [RESERVED]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder to or upon the order of the Depositor as payment for such Subsequent Receivables. If the Pre-Funded Amount has not been reduced to zero by the close of business on the Payment Date immediately following the calendar month in which last day of the Funding Period, if any, endsPeriod after giving effect to any reductions in the Pre-Funded Amount on such last day of the Funding Period pursuant to Section 5.13(b), the Servicer shall instruct the Indenture Trustee to transfer Trust Collateral Agent in writing to, and upon such written direction the Trust Collateral Agent shall, withdraw such remaining portion of the Pre-Funded Amount from the Pre-Funding Account and deposit it in the Note Account on the Final Funding Period Payment Date to be applied as a partial redemption of the Notes, in addition to the payment of principal and interest that otherwise would be payable with respect to such Notes on such Payment Date any amount then remaining in the Pre-Funding Account to the Note Distribution Account for distribution Date, in accordance with Section 8.02(g) of the Indenture5.6(c)(iv).