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Remittance Report. The deduction remittance shall be accompanied by a report showing the employee’s name, Social Security number (unless the employee does not consent), amount of deduction, and the grand total of all deductions made in that pay period. Upon mutual written agreement of XXXX and the Board Treasurer, the report may be transmitted to XXXX electronically.
Remittance Report. On the same date, the Servicer shall electronically transmit (in a format acceptable to the Trustee), a data file containing the information set forth in such Remittance Report with respect to the related Distribution Date or if electronic transmission is not available, the Servicer shall forward to the Trustee by overnight mail a computer readable magnetic tape. Such Remittance Report will include (i) the amount of P&I Advances to be made by the Servicer in respect of the related Distribution Date, the aggregate amount of P&I Advances outstanding after giving effect to such P&I Advances, and the aggregate amount of Nonrecoverable P&I Advances in respect of such Distribution Date and (ii) such other information with respect to the Mortgage Loans as the Trustee may reasonably require to perform the calculations necessary to make the distributions contemplated by Section 3.13 and Section 4.01 and to prepare the statements to Certificateholders contemplated by Section 4.02. The Trustee shall not be responsible to recompute, recalculate or verify any information provided to it by the Servicer.
Remittance Report. The final remittance report prepared by Seller’s Servicer and delivered to the Buyer on the Remittance Date.
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Remittance Report. On the second (2nd) Business Day of each month, Sellers shall furnish to Buyer or shall cause Servicer to furnish to Buyer, a remittance report, in hard copy and electronic format acceptable to Buyer, containing information regarding funds collected during the prior calendar month. This report shall contain the following information:
(a) Mortgage Loan number;
(b) Mortgage Note Rate;
(c) Remittances allocable to principal and interest, escrow and taxes;
(d) Paid through date;
(e) Mortgage Loan balance;
(f) Delinquency status;
(g) Whether the Mortgaged Property is in foreclosure or has become an REO Property;
(h) Whether any Mortgagor is the subject of any bankruptcy action; and
(i) Any other information that Buyer may reasonably request.
Remittance Report. On a date not later than the third Business Day prior to the related Payment Date, the Servicer shall provide to the Indenture Trustee and the Insurer in electronic form the information needed to determine the payments to be made pursuant to Section 5.01 and any other information on which the Servicer and the Indenture Trustee mutually agree. On or before the fifth Business Day following the end of each Collection Period (but in no event later than the third Business Day prior to the related Payment Date), the Servicer shall deliver to the Indenture Trustee and the Insurer (which delivery may be by electronic data transmission) a report in substantially the form agreed to by the Servicer and the Indenture Trustee (the "Remittance Report"). The Indenture Trustee shall not be responsible to recompute, recalculate or verify any information provided to it by the Servicer.
Remittance Report. The deduction remittance shall be accompanied by a report showing the employee’s name, last four digits of their Social Security number and amount of deduction.
Remittance Report. Seller shall cause Servicer to provide a Remittance Report to Buyer, in an electronic format acceptable to Buyer (i) on each Reporting Date if there are collections on the Purchased Assets, and (ii) within one (1) Business Day of any of the following (A) the occurrence and continuation of an Event of Default, (B) any payment in full, or (C) the request of Buyer.
Remittance Report. On or before each Reporting and Remittance Date, Servicer shall deliver to Company via secure and mutually acceptable transmission method a remittance report and Receivable Level Data Tape as of the end of the related Collection Period reflecting all activity with respect to the Receivables during such Collection Period.
