Common use of Remittances Clause in Contracts

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]

Remittances. On With respect to each Determination Date, the Servicer shall submit to the Purchaser the Remittance Report required by Section 3.02 of this Agreement, setting forth the sources and uses of funds deposited and to be deposited by the Servicer into the Custodial Account. If such monthly remittance advice is determined by the Purchaser to be in order, on each Remittance Date, no later than 3:00 p.m. New York City time, Date the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) cause all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03immediately preceding Determination Date, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such of the Remittance Date occurs, (which amounts shall be remitted on the Remittance Date next succeeding the Due Date related Period for such amounts) to such Monthly Paymentbe remitted as follows: (i) to the Servicer, amounts due to the Servicer pursuant to Section 2.05, and (ii) to the Purchaser, all funds remaining in the Custodial Account. With respect to any remittance received by funds deposited in the Master Servicer Custodial Account after the second Business Day following the Business Day on which such remittance payment deposit was duerequired to be made, the Special Servicer shall pay to the Master Servicer Purchaser interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified Default by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOServicer.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx BankXxx Xxxx xx Xxx Xxxx Xxx Xxxx, National Association New York, New York Xxx Xxxx ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited The Securitization Charge Collections on any Servicer Business Day (the “Daily Remittance”) shall be calculated according to the procedures set forth in Exhibit A and remitted by the Custodial Account Servicer as soon as reasonably practicable to the General Subaccount of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Collection Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage points, but in no event greater later than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special two Servicer on the date such late payment is made and shall cover the period commencing with the day Business Days following such second Servicer Business Day; provided, however, that the Daily Remittance in respect of the last Servicer Business Day and ending with of any month will be timely if remitted no later than three Servicer Business Days following such Servicer Business Day. Prior to each remittance to the Business Day on General Subaccount of the Collection Account pursuant to this Section 6.11, the Servicer shall provide written notice (which may be via electronic means, including electronic mail) to the Indenture Trustee and, upon request, to the Issuer of each such payment is made, both inclusive. Such interest shall remittance (including the exact dollar amount to be remitted along with the distribution payable on the next succeeding Remittance Dateremitted). The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made also, promptly upon receipt, remit to the Master Servicer shall be made to Collection Account any other proceeds of the following wire account or to such other account as Securitization Bond Collateral that it may be specified by the Master Servicer receive from time to time: XX Xxxxxx Xxxxx Bank. Reconciliations of bank statements shall be as set forth in Exhibit A. (b) In the event that the Servicer discovers that the Daily Remittance for a Servicer Business Day is less than the aggregate Securitization Charge Collections in respect of such Servicer Business Day due to a miscalculation or clerical error, National Association New Yorkthe Servicer shall provide written notice (which may be via electronic means, New York ABA#: 021 000 021 including electronic mail) of such error to the Indenture Trustee and, upon request, to the Issuer and, within two Servicer Business Days of such discovery, remit such additional amount to the General Subaccount of the Collection Account Name: Aurora Loan Services LLC Master as shall be required to correct such error. (c) In the event that the Servicer is unable to calculate the Securitization Charge Collections on any Servicer Business Day (whether due to reasons of force majeure or any other reason), the Servicer shall make a good faith estimate of the amount of such Securitization Charge Collections for such Servicer Business Day and remit such estimated Securitization Charge Collections to the General Subaccount of the Collection Account. The Servicer shall reconcile remittances of any such estimated Securitization Charge Collections with the actual Securitization Charge Collections within two Servicer Business Days of determination of the actual Securitization Charge Collections (calculated in accordance with Exhibit A). To the extent that the remittances of any such estimated Securitization Charge Collections exceed the amount that should have been remitted based on actual Securitization Charge Collections, the Servicer shall be entitled to withhold the excess amount from any subsequent Daily Remittances. To the extent that the remittances of any such estimated Securitization Charge Collections are less than the amount that should have been remitted based on actual Securitization Charge Collections, the Servicer shall remit the amount of the shortfall to the General Subaccount of the Collection Account within two Servicer Business Days of determination of such shortfall. (d) The Servicer agrees and acknowledges that it holds all Securitization Charge Payments collected by it and any other proceeds for the Securitization Bond Collateral received by it for the benefit of the Indenture Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.11 without any surcharge, fee, offset, charge or other deduction except for late fees and interest earnings permitted by Section 6.06. The Servicer further agrees not to make any claim to reduce its obligation to remit all Securitization Charge Payments collected by it in accordance with this Servicing Payment Clearing Agreement except for late fees permitted by Section 6.06. (e) Unless otherwise directed to do so by the Issuer, the Servicer shall be responsible for selecting Eligible Investments in which the funds in the Collection Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOshall be invested pursuant to Section 8.03 of the Indenture.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association The Bank of New York New York, New York ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]

Remittances. On (a) If Ford Credit's short term unsecured debt is rated at least "P-1" by Mxxxx'x, "A-1" by Standard & Poor's and "F1" by Fitch (this rating requirement, the "Monthly Remittance Required Ratings"), Ford Credit may remit Collections on the Business Day preceding each Payment Date or, with Rating Agency Confirmation, on each Payment Date. (b) If Ford Credit’s short term unsecured debt is not rated at least equal to the Monthly Remittance Required Ratings: (i) on the Closing Date, the Servicer will remit Collections to the Collection Account that are received and applied to the Obligors' accounts during the period from the Cutoff Date to two Business Days preceding the Closing Date and (ii) on and after the Closing Date, Ford Credit will remit Collections to the Collection Account within two Business Days after the receipt and application of such Collections to the Obligors' accounts in accordance with the Credit and Collection Policy. For this purpose, Collections does not include Recoveries and amounts that constitute the Supplemental Servicing Fee. Ford Credit will remit Recoveries to the Collection Account no later than 3:00 p.m. New York City timethe Business Day preceding each Payment Date or, with Rating Agency Confirmation, each Payment Date. (c) Ford Credit will remit Purchase Amounts on the Business Day preceding each Payment Date or, with Rating Agency Confirmation, on each Payment Date. (d) Ford Credit may retain amounts constituting the Supplemental Servicing Fee from Collections and make the remittances pursuant to this Section 4.3 net of Servicing Fees to be paid to Ford Credit. Nonetheless, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer will account for all of immediately available funds to the Master Servicer (a) all amounts deposited above described remittances and distributions in the Custodial Account Monthly Investor Report as if the amounts were deposited and/or transferred separately. (e) If Ford Credit (or a successor of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account Ford Credit pursuant to Section 3.04)6.4) is not the Servicer or an Event of Servicing Termination occurs, plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall will be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent remit Collections to the first day of Collection Account within 2 Business Days after receipt. (f) Pending deposit into the month in which such Remittance Date occursCollection Account, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received collected by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall may be deposited in the Custodial Account used by the Special Servicer on the date such late payment is made at its own risk and shall cover the period commencing with the day following such second Business Day for its own benefit and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall will not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer segregated from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOits own funds.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX JX Xxxxxx Xxxxx Cxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special (a) The Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds Storm Recovery Charges to the Master Trustee each Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage pointsDay, but in no event greater later than two Servicer Business Days following such Servicer Business Day, based on estimated daily collections using a weighted average balance of days outstanding on retail bills and prior year write-off experience (the “Daily Remittance”)in all respects as provided in Annex 1 and shall make such adjustments as are set out in Annex 1 to adjust for any estimates of actual Storm Recovery Charges actually remitted to the Trustee. The Servicer will remit those Storm Recovery Charges for any Servicer Business Day no later than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special second Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day after that Servicer Business Day. Cleco Power will not be required to credit Customers or the Issuer with any earnings accruing to Cleco Power on transferred and ending untransferred daily collections of Storm Recovery Charges. (a) Prior to (or concurrently with each remittance to the Business Day on General Subaccount of the Collection Account pursuant to this Section 6.12, the Servicer shall provide written notice (which may be via electronic means, including electronic mail) to the Trustee and, upon request, to the Issuer of each such payment is made, both inclusive. Such interest shall remittance (including the exact dollar amount to be remitted along with the distribution payable on the next succeeding Remittance Dateremitted). The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made also, promptly upon receipt, remit to the Master Servicer shall be made to Collection Account any other proceeds of the following wire account or to such other account as Trust Estate that it may be specified by the Master Servicer receive from time to time: XX Xxxxxx Xxxxx Bank. Reconciliations of bank statements shall be as set forth in Exhibit A. (b) The Servicer agrees and acknowledges that it holds all Storm Recovery Charge payments collected by it and any other proceeds for the Trust Estate received by it for the benefit of the Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.12 without any surcharge, National Association New Yorkfee, New York ABA#: 021 000 021 offset, charge or other deduction. The Servicer further agrees not to make any claim to reduce its obligation to remit all Storm Recovery Charge payments collected by it in accordance with this Agreement (c) Unless otherwise directed to do so by the Issuer, the Servicer shall be responsible for selecting Eligible Investments in which the funds in the Collection Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOshall be invested pursuant to Section 8.03 of the Indenture.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period Determination Date (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03 (iii) and (vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half LIBOR, adjusted as of the date of each change, plus four (1.54) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any breach or Event of DefaultDefault by the Master Servicer or any applicable Trustee. All remittances required to be made to the Master Servicer shall be made to on a scheduled/scheduled basis in accordance with the following wire account or to such other account transfer instructions as may be specified by the Master Servicer to the Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (ai) all amounts deposited in credited to the Custodial Account as of the close of business on the last day of the related Due Period (preceding Determination Date, net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e), plus (bii) all Monthly Advances, if any, which the Special Servicer is obligated to make remit pursuant to Section 4.034.03(c), plus, (iii) Compensating Interest Payments, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (div) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates dates subsequent to the first day of the month in which such Remittance Date occurspreceding Determination Date, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Collection Period for such amounts. It is understood that, by operation of Section 4.02(d), the remittance on the first Servicer Remittance Date related with respect to the Mortgage Loans is to include principal collected after the Cut-off Date through the preceding Determination Date plus interest, adjusted to the Net Mortgage Rate collected through such Monthly PaymentDetermination Date exclusive of any portion thereof allocable to the period prior to the Cut-off Date, with the adjustments specified in clauses (ii), (iii) and (iv) above. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was dueServicer Remittance Date, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual a per annum rate equal to one and one-half the Prime Rate, adjusted as of the date of each change plus two (1.52) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second the Business Day such payment was due and ending with the Business Day on which such payment is mademade to the Master Servicer, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. On each Servicer Remittance Date, the Servicer shall provide a remittance report detailing all amounts being remitted pursuant to this Section 4.03(a). All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New YorkNA San Francisco, New York CA ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Corporate Trust Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC 0000000000 For further credit to: [SERIES NO.]50905800, HomeBanc 2006-1

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Collection Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e)), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.034.03(c), minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Servicer Remittance Date, together with any additional interest Compensating Interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii4.02(d)(ii)(6) and Section 4.04(c), and minus (d) any amounts attributable to Monthly Scheduled Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Servicer Remittance Date occurs, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Date related to such Monthly Scheduled Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day Servicer Remittance Date on which such remittance payment was duedue as provided above, the Special Servicer shall pay to the Master Servicer interest on any such late payment remittance at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment remittance is made and shall cover the period commencing with the day following such second Business Day Servicer Remittance Date and ending with the Business Day on which such payment remittance is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New YorkNA San Francisco, New York CA ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Corporate Trust Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC 0000000000 For further credit to: [SERIES NO.]17132300, Aames 2004-1

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) If Ford Credit’s short term unsecured debt is rated at least “F1” by Fitch and “A-1” by Standard & Poor’s (this rating requirement, the “Monthly Remittance Required Ratings”), Ford Credit may remit Collections on the Business Day preceding each Payment Date, or with satisfaction of the Rating Agency Condition, on each Payment Date. (b) If Ford Credit’s short term unsecured debt is not rated at least equal to the Monthly Remittance Required Ratings or a Servicer Termination Event occurs: (i) on the Closing Date, the Servicer will remit to the Collection Account all amounts deposited in the Custodial Account received and applied as of the close of business interest or principal on the last day Receivables in accordance with the Credit and Collection Policy during the period from the Cutoff Date to two Business Days preceding the Closing Date; and (ii) on and after the Closing Date, Ford Credit will remit to the Collection Account all amounts received and applied as interest or principal on the Receivables in accordance with the Credit and Collection Policy within two Business Days after such application. (c) If Ford Credit is the Servicer and for any Payment Date, the sum of (i) Collections for the related Due Period Collection Period, plus (net of charges against or withdrawals from ii) Purchase Amounts for such Payment Date, exceeds the Custodial Account amounts remitted pursuant to Section 3.04)4.3(b) for the related Collection Period, Ford Credit will remit an amount equal to such excess to the Collection Account on the Business Day preceding such Payment Date or, with satisfaction of the Rating Agency Condition, on such Payment Date. If, for any Payment Date, the amounts remitted pursuant to Section 4.3(b) for the related Collection Period exceed the sum of (i) Collections for the related Collection Period, plus (bii) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Purchase Amounts for such Payment Date, together with any additional interest required the Indenture Trustee will pay to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related Ford Credit an amount equal to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second excess within two Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage pointsDays of Ford Credit’s request, but in no event greater later than such Payment Date. Upon the maximum amount permitted by applicable lawIndenture Trustee’s request, Ford Credit will provide the Indenture Trustee reasonable support for Ford Credit’s calculation of the amounts to be remitted or paid pursuant to this Section 4.3(c). (d) Ford Credit may make the remittances pursuant to this Section 4.3 net of Servicing Fees to be paid to Ford Credit. Such interest shall be deposited Nonetheless, the Servicer will account for all of the above described remittances and distributions in the Custodial Monthly Investor Report as if the amounts were remitted, deposited and/or transferred separately. (e) If Ford Credit (or a successor of Ford Credit pursuant to Section 6.4) is not the Servicer, the Servicer will be required to remit Collections to the Collection Account within two Business Days after receipt and application. (f) Pending deposit into the Collection Account, amounts collected by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall may be remitted along with the distribution payable on the next succeeding Remittance Date. The payment used by the Special Servicer of any such interest shall at its own risk and for its own benefit and will not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer segregated from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOits own funds.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer Countrywide Servicing shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer Trustee (ai) all amounts deposited in credited to the Custodial Collection Account as of the close of business on the last day of the related Due Period (preceding Determination Date, net of charges against or withdrawals from the Custodial Collection Account pursuant to Section 3.04)3.05 of this Exhibit B, plus (bii) all Monthly Advances, if any, which the Special Servicer Countrywide Servicing is obligated to make remit pursuant to Section 4.033.19 of this Exhibit B, minus (ciii) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds Prepayments received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (div) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day preceding Determination Date. It is understood that, by operation of Section 3.04, the month in which such remittance on the initial Remittance Date occursis to include principal collected after the Cut-off Date through the preceding Determination Date plus interest, which amounts shall be remitted on adjusted to the Remittance Net Mortgage Rate collected through such Determination Date next succeeding exclusive of any portion thereof allocable to the Due Date related period prior to such Monthly Paymentthe Cut-off Date, with the adjustments specified in (ii), (iii) and (iv) above. With respect to any remittance received by the Master Servicer Trustee after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer Countrywide Servicing shall pay to the Master Servicer Trustee interest on any such late payment at an annual rate equal to the rate of interest as is publicly announced from time to time at its principal office by JPMorgan Chase, New York, New York, as its prime lending rate, adjusted as of the date of each change, plus one and one-half (1.5) percentage pointspoint, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in paid by Countrywide Servicing to the Custodial Account by the Special Servicer Trustee on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Datesuch late payment. The payment by the Special Servicer Countrywide Servicing of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified Default by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOCountrywide Servicing.]

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Collection Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e)), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.034.03(c), minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Servicer Remittance Date, together with any additional interest Compensating Interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii4.02(d)(ii)(6) and Section 4.04(c), and minus (d) any amounts attributable to Monthly Scheduled Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Servicer Remittance Date occurs, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Date related to such Monthly Scheduled Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day Servicer Remittance Date on which such remittance payment was duedue as provided above, the Special Servicer shall pay to the Master Servicer interest on any such late payment remittance at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment remittance is made and shall cover the period commencing with the day following such second Business Day Servicer Remittance Date and ending with the Business Day on which such payment remittance is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Servicer Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]:

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) If Ford Credit’s short term unsecured debt is rated at least “P-1” by Xxxxx’x and “A-1” by Standard & Poor’s (this rating requirement, the “Monthly Remittance Required Ratings”), Ford Credit may remit Collections on the Business Day preceding each Payment Date, or with satisfaction of the Rating Agency Condition, on each Payment Date. (b) If Ford Credit’s short term unsecured debt is not rated at least equal to the Monthly Remittance Required Ratings or a Servicer Termination Event occurs: (i) on the Closing Date, the Servicer will remit to the Collection Account all amounts deposited in the Custodial Account received and applied as of the close of business interest or principal on the last day Receivables in accordance with the Credit and Collection Policy during the period from the Cutoff Date to two Business Days preceding the Closing Date; and (ii) on and after the Closing Date, Ford Credit will remit to the Collection Account all amounts received and applied as interest or principal on the Receivables in accordance with the Credit and Collection Policy within two Business Days after such application. (c) If Ford Credit is the Servicer and for any Payment Date, the sum of (i) Collections for the related Due Period Collection Period, plus (net of charges against or withdrawals from ii) Purchase Amounts for such Payment Date, exceeds the Custodial Account amounts remitted pursuant to Section 3.04)4.3(b) for the related Collection Period, Ford Credit will remit an amount equal to such excess to the Collection Account on the Business Day preceding such Payment Date or, with satisfaction of the Rating Agency Condition, on such Payment Date. If, for any Payment Date, the amounts remitted pursuant to Section 4.3(b) for the related Collection Period exceed the sum of (i) Collections for the related Collection Period, plus (bii) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Purchase Amounts for such Payment Date, together with any additional interest required the Indenture Trustee will pay to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related Ford Credit an amount equal to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second excess within two Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage pointsDays of Ford Credit’s request, but in no event greater later than such Payment Date. Upon the maximum amount permitted by applicable lawIndenture Trustee’s request, Ford Credit will provide the Indenture Trustee reasonable support for Ford Credit’s calculation of the amounts to be remitted or paid pursuant to this Section 4.3(c). (d) Ford Credit may make the remittances pursuant to this Section 4.3 net of Servicing Fees to be paid to Ford Credit. Such interest shall be deposited Nonetheless, the Servicer will account for all of the above described remittances and distributions in the Custodial Monthly Investor Report as if the amounts were remitted, deposited and/or transferred separately. (e) If Ford Credit (or a successor of Ford Credit pursuant to Section 6.4) is not the Servicer, the Servicer will be required to remit Collections to the Collection Account within two Business Days after receipt and application. (f) Pending deposit into the Collection Account, amounts collected by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall may be remitted along with the distribution payable on the next succeeding Remittance Date. The payment used by the Special Servicer of any such interest shall at its own risk and for its own benefit and will not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer segregated from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOits own funds.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) If Ford Credit's short term unsecured debt is rated at least "P-1" by Xxxxx'x, "A-1" by Standard & Poor's and "F1" by Fitch (this rating requirement, the "Monthly Remittance Required Ratings"), Ford Credit may remit Collections on the Business Day preceding each Payment Date and Final Scheduled Payment Date, or with Rating Agency Confirmation, on each Payment Date or Final Scheduled Payment Date. (b) If Ford Credit's short term unsecured debt is not rated at least equal to the Monthly Remittance Required Ratings: (i) on the Closing Date, the Servicer will remit to the Collection Account all amounts deposited in the Custodial Account received and applied as of the close of business interest or principal on the last day Receivables in accordance with the Credit and Collection Policy during the period from the Cutoff Date to two Business Days preceding the Closing Date and (ii) on and after the Closing Date, Ford Credit will remit to the Collection Account all amounts received and applied as interest or principal on the Receivables in accordance with the Credit and Collection Policy within two Business Days after such application. (c) If Ford Credit is the Servicer and for any Payment Date or Final Scheduled Payment Date, the sum of (i) Collections for the related Due Period Collection Period, plus (net of charges against ii) Purchase Amounts for such Payment Date or withdrawals from Final Scheduled Payment Date, exceeds the Custodial Account amounts remitted pursuant to Section 3.04)4.3(b) for the related Collection Period, Ford Credit will remit an amount equal to such excess to the Collection Account on the Business Day preceding such Payment Date or, if the Class A-1 Notes are not paid in full prior to their Final Scheduled Payment Date, the Business Day preceding the Final Scheduled Payment Date for the Class A-1 Notes, or with Rating Agency Confirmation, on such Payment Date or Final Scheduled Payment Date. If, for any Payment Date or for such Final Scheduled Payment Date, the amounts remitted pursuant to Section 4.3(b) for the related Collection Period exceed the sum of (i) Collections for the related Collection Period, plus (bii) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds Purchase Amounts for such Payment Date or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Final Scheduled Payment Date, together with any additional interest required the Indenture Trustee will pay to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related Ford Credit an amount equal to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second excess within two Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage pointsDays of Ford's Credit's request, but in no event greater later than such Payment Date or Final Scheduled Payment Date. Upon the maximum amount permitted by applicable lawIndenture Trustee's request, Ford Credit will provide the Indenture Trustee reasonable support for Ford Credit's calculation of the amounts to be remitted or paid pursuant to this Section 4.3(c). (d) Ford Credit may make the remittances pursuant to this Section 4.3 net of Servicing Fees to be paid to Ford Credit. Such interest shall be deposited Nonetheless, the Servicer will account for all of the above described remittances and distributions in the Custodial Monthly Investor Report as if the amounts were remitted, deposited and/or transferred separately. (e) If Ford Credit (or a successor of Ford Credit pursuant to Section 6.4) is not the Servicer or an Event of Servicing Termination occurs, the Servicer will be required to remit Collections to the Collection Account within 2 Business Days after receipt. (f) Pending deposit into the Collection Account, amounts collected by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall may be remitted along with the distribution payable on the next succeeding Remittance Date. The payment used by the Special Servicer of any such interest shall at its own risk and for its own benefit and will not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer segregated from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOits own funds.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association The Bank of New York Mellon New York, New York ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Trust Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Trust Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Trust Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half the Prime Rate, adjusted as of the date of each change, plus three (1.53) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Trust Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New York, New York N.A. ABA#: 021 000 021 000000000 Account Name: Aurora Loan Services LLC Master Servicing Payment SAS Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC 0000000000 For further credit to: [SERIES NO.]50941100 Attention: SASCO 2006-BC2

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period Determination Date (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03 (iii) and (vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half LIBOR, adjusted as of the date of each change, plus four (1.54) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or any applicable Trustee. All remittances required to be made to the Master Servicer shall be made to the following on a scheduled/scheduled basis in accordance with wire account or to such other account transfer instructions as may be specified provided by the Master Servicer to the Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]SAIL 2006-BNC2

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e)), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.034.03(c), minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Servicer Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii4.02(d)(ii)(G) and Section 4.04(c), and minus (d) any amounts attributable to Monthly Scheduled Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Servicer Remittance Date occurs, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Date related to such Monthly Scheduled Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day Servicer Remittance Date on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment remittance at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment remittance is made and shall cover the period commencing with the day following such second Business Day Servicer Remittance Date and ending with the Business Day on which such payment remittance is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Servicer Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York [____________] [____________] ABA#: 021 000 021 [____________] Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account [____________] Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC [____________] For further credit to: [SERIES NO.____________], [ ] 200[ ]-[__]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New York, New York N.A. ABA#: 021 000 021 000000000 Account Name: Aurora Loan Services LLC Master Servicing Payment SAS Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC 0000000000 For further credit to: [SERIES NO.]50968000 Attention: SASCO 2006-BC4

Remittances. On each Remittance Date, no later than 3:00 4:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx BankXxxx xx Xxx Xxxx Xxx Xxxx, National Association New York, New York Xxx Xxxx ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]SASCO 2007-BC3

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (de) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association Bank New York, New York ABA#_____ ABA Number: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Inc. Master Servicing Payment Clearing Account Account Number: 066 066-611059 Beneficiary: Aurora Loan Services LLC Inc. For further credit to: [SERIES NO.]XXXX 0000-0

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) If Ford Credit's short term unsecured debt is rated at least "P-1" by Moody's and "A-1" by Standard & Poor's (this rating requirement, the "Monthly Remittance Required Ratings"), Ford Credit may remit Collections on the Business Day preceding each Payment Date, or with Rating Agency Confirmation, on each Payment Date. (b) If Ford Credit's short term unsecured debt is not rated at least equal to the Monthly Remittance Required Ratings or an Event of Servicing Termination occurs: (i) on the Closing Date, the Servicer will remit to the Collection Account all amounts deposited in the Custodial Account received and applied as of the close of business interest or principal on the last day Receivables in accordance with the Credit and Collection Policy during the period from the Cutoff Date to two Business Days preceding the Closing Date; and (ii) on and after the Closing Date, Ford Credit will remit to the Collection Account all amounts received and applied as interest or principal on the Receivables in accordance with the Credit and Collection Policy within two Business Days after such application. (c) If Ford Credit is the Servicer and for any Payment Date, the sum of (i) Collections for the related Due Period Collection Period, plus (net of charges against or withdrawals from ii) Purchase Amounts for such Payment Date, exceeds the Custodial Account amounts remitted pursuant to Section 3.04)4.3(b) for the related Collection Period, Ford Credit will remit an amount equal to such excess to the Collection Account on the Business Day preceding such Payment Date or, with Rating Agency Confirmation, on such Payment Date. If, for any Payment Date or for such Final Scheduled Payment Date, the amounts remitted pursuant to Section 4.3(b) for the related Collection Period exceed the sum of (i) Collections for the related Collection Period, plus (bii) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Purchase Amounts for such Payment Date, together with any additional interest required the Indenture Trustee will pay to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related Ford Credit an amount equal to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second excess within two Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage pointsDays of Ford Credit's request, but in no event greater later than such Payment Date. Upon the maximum amount permitted by applicable lawIndenture Trustee's request, Ford Credit will provide the Indenture Trustee reasonable support for Ford Credit's calculation of the amounts to be remitted or paid pursuant to this Section 4.3(c). (d) Ford Credit may make the remittances pursuant to this Section 4.3 net of Servicing Fees to be paid to Ford Credit. Such interest shall be deposited Nonetheless, the Servicer will account for all of the above described remittances and distributions in the Custodial Monthly Investor Report as if the amounts were remitted, deposited and/or transferred separately. (e) If Ford Credit (or a successor of Ford Credit pursuant to Section 6.4) is not the Servicer, the Servicer will be required to remit Collections to the Collection Account within two Business Days after receipt and application. (f) Pending deposit into the Collection Account, amounts collected by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall may be remitted along with the distribution payable on the next succeeding Remittance Date. The payment used by the Special Servicer of any such interest shall at its own risk and for its own benefit and will not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer segregated from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOits own funds.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx XXXxxxxx Xxxxx BankXxxx Xxx Xxxx, National Association New York, New York Xxx Xxxx ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Inc. Master Servicing Payment Clearing Account Account Number: 066 066-611059 Beneficiary: Aurora Loan Services LLC Inc. For further credit to: [SERIES NO.]2004-22

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second first Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Trustee or the Master Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 000-00-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]2006-FFB

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e)), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.034.03(c), minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Servicer Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii4.02(d)(ii)(7) and Section 4.04(c), and minus (d) any amounts attributable to Monthly Scheduled Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Servicer Remittance Date occurs, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Date related to such Monthly Scheduled Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day Servicer Remittance Date on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment remittance at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment remittance is made and shall cover the period commencing with the day following such second Business Day Servicer Remittance Date and ending with the Business Day on which such payment remittance is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Servicer Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New YorkNA San Francisco, New York CA ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Corporate Trust Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC 0000000000 For further credit to: [SERIES NO.]17118200, Fieldstone 2004-4

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (ai) all amounts deposited in credited to the Custodial Account as of the close of business on the last day of the related Due Period (preceding Determination Date, net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e), plus (bii) all Monthly Advances, if any, which the Special Servicer is obligated to make remit pursuant to Section 4.034.03(c), plus, (iii) Compensating Interest Payments, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (div) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurspreceding Determination Date, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Collection Period for such amounts. It is understood that, by operation of Section 4.02(d), the remittance on the first Servicer Remittance Date related with respect to the Mortgage Loans is to include principal collected after the Cut-off Date through the preceding Determination Date plus interest, adjusted to the Net Mortgage Rate collected through such Monthly PaymentDetermination Date exclusive of any portion thereof allocable to the period prior to the Cut-off Date, with the adjustments specified in clauses (ii), (iii) and (iv) above. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was dueServicer Remittance Date, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual a per annum rate equal to one and one-half the Prime Rate, adjusted as of the date of each change plus two (1.52) percentage points, but in no event greater than the maximum amount permitted by applicable Transfer and Servicing Agreement law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second the Business Day such payment was due and ending with the Business Day on which such payment is mademade to the Master Servicer, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. On each Servicer Remittance Date, the Servicer shall provide a remittance report detailing all amounts being remitted pursuant to this Section 4.03(a). All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New YorkNA San Francisco, New York CA ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Corporate Trust Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC 0000000000 For further credit to: [SERIES NO.]17169000, HomeBanc 2005-4

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]SAIL 2005-10

Remittances. On each Remittance Date, no later than 3:00 4:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]SASCO 2006-BC6

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]SAIL 2005-6

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association Bank New York, New York ABA#_____ ABA Number: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Inc. Master Servicing Payment Clearing Account Account Number: 066 066-611059 Beneficiary: Aurora Loan Services LLC Inc. For further credit to: [SERIES NO.]SAIL 2003-BC7

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]SAIL 2005-5

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e)), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.034.03(c), minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Servicer Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii4.02(d)(ii)(G) and Section 4.04(c), and minus (d) any amounts attributable to Monthly Scheduled Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Servicer Remittance Date occurs, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Date related to such Monthly Scheduled Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day Servicer Remittance Date on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment remittance at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment remittance is made and shall cover the period commencing with the day following such second Business Day Servicer Remittance Date and ending with the Business Day on which such payment remittance is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Servicer Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New YorkN.A. San Francisco, New York CA ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Corporate Trust Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC 3970771416 For further credit to: [SERIES NO.]17205500, Fieldstone 2005-3

Remittances. On each Remittance Date, no later than 3:00 5:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Indenture Trustee or the Master Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Inc. Master Servicing Payment Clearing Clearance Account Account Number: 066 066-611059 Beneficiary: Aurora Loan Services LLC Inc. For further credit to: [SERIES NO.]SASCO 2004-GEL2

Remittances. On (a) If Ford Credit's short term unsecured debt is rated at least "P-1" by Moody's and at least "A-1" by Standard & Poor's (this rating requirexxxx, xhe "MONTHLY REMITTANCE CONDITION"), Ford Credit may remit Collections on the Business Day preceding each Distribution Date. (b) Even if Ford Credit's short term unsecured debt is not rated at least equal to the Monthly Remittance DateCondition, the Servicer may remit Collections monthly until the Purchaser has notified the Servicer of the closing date of a Securitization and has requested daily remittance. Then after such closing date the Servicer will remit Collections within two Business Days of posting to the Obligors' accounts in accordance with the Credit and Collection Policy. For this purpose, Collections does not include Recoveries. (c) If Ford Credit (or an assignee of Ford Credit pursuant to Section 5.3) is not the Servicer or an Event of Servicing Termination occurs, the Servicer will be required to remit Collections within two Business Days of posting to the Obligors' accounts. (d) Ford Credit will remit Recoveries and Repurchase Amounts with respect to each Collection Period no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on preceding the related Distribution Date. (e) The Purchaser may waive any failure to satisfy any Monthly Remittance Condition and upon such waiver such failure will be deemed not to have occurred for the purposes of this Article IV for the time period specified in such waiver. (f) For any Collection Period in which such remittance payment was duethe Servicer is making daily remittances, the Special Servicer shall pay will prepare and provide to the Master Purchaser as part of the Monthly Servicing Report, a report reconciling its daily remittances with Available Collections for such Collection Period and the other monthly data for such Collection Period. If the Servicer's aggregate daily remittances exceed Available Collections for the related Collection Period, the Purchaser will remit to the Servicer interest on or before such Distribution Date the amount of such excess. If Available Collections for the related Collection Period exceed the aggregate of the Servicer's daily remittances, the Servicer will deposit on or before such Distribution Date an amount equal to such excess in the Collection Account. To the extent not already paid, the Servicer, at its option, may net the Servicing Fee for the period from any such late payment at an annual rate equal to one and one-half reconciliation payment. (1.5g) percentage points, but in no event greater than If the maximum amount permitted by applicable law. Such interest shall be deposited in Servicer is making remittances daily because it does not meet the Custodial Account Monthly Remittance Condition under Section 4.2(a) or as a result of a Securitization by the Special Purchaser as described in Section 4.2(b), the Servicer on may resume monthly remittances at such time as it once again satisfies the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Monthly Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee Condition or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOSecuritization has terminated.]

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e)), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.034.03(c), minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Servicer Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii4.02(d)(ii)(G) and Section 4.04(c), and minus (d) any amounts attributable to Monthly Scheduled Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Servicer Remittance Date occurs, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Date related to such Monthly Scheduled Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day Servicer Remittance Date on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment remittance at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment remittance is made and shall cover the period commencing with the day following such second Business Day Servicer Remittance Date and ending with the Business Day on which such payment remittance is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Servicer Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New York, New York N.A. ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Corporate Trust Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC 0000000000 For further credit to: [SERIES NO.]50931600, Fieldstone 2006-2

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]SAIL 2006-4 Section 4.02

Remittances. On (a) If Ford Credit's short term unsecured debt is rated at least "P-1" by Xxxxx'x, "A-1" by Standard & Poor's and "F1" by Fitch (this rating requirement, the "Monthly Remittance Required Ratings"), Ford Credit may remit Collections on the Business Day preceding each Payment Date or, with Rating Agency Confirmation, on each Payment Date. (b) If Ford Credit's short term unsecured debt is not rated at least equal to the Monthly Remittance Required Ratings: (i) on the Closing Date, the Servicer will remit Collections to the Collection Account that are received and applied to the Obligors' accounts during the period from the Cutoff Date to two Business Days preceding the Closing Date and (ii) on and after the Closing Date, Ford Credit will remit Collections to the Collection Account within two Business Days after the receipt and application of such Collections to the Obligors' accounts in accordance with the Credit and Collection Policy. For this purpose, Collections does not include Recoveries and amounts that constitute the Supplemental Servicing Fee. Ford Credit will remit Recoveries to the Collection Account no later than 3:00 p.m. New York City timethe Business Day preceding each Payment Date or, with Rating Agency Confirmation, each Payment Date. (c) Ford Credit will remit Purchase Amounts on the Business Day preceding each Payment Date or, with Rating Agency Confirmation, on each Payment Date. (d) Ford Credit may retain amounts constituting the Supplemental Servicing Fee from Collections and make the remittances pursuant to this Section 4.3 net of Servicing Fees to be paid to Ford Credit. Nonetheless, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer will account for all of immediately available funds to the Master Servicer (a) all amounts deposited above described remittances and distributions in the Custodial Account Monthly Investor Report as if the amounts were deposited and/or transferred separately. (e) If Ford Credit (or a successor of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account Ford Credit pursuant to Section 3.04)6.4) is not the Servicer or an Event of Servicing Termination occurs, plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall will be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent remit Collections to the first day of Collection Account within 2 Business Days after receipt. (f) Pending deposit into the month in which such Remittance Date occursCollection Account, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received collected by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall may be deposited in the Custodial Account used by the Special Servicer on the date such late payment is made at its own risk and shall cover the period commencing with the day following such second Business Day for its own benefit and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall will not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer segregated from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOits own funds.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New York, New York N.A. ABA#: 021 000 021 000000000 Account Name: Aurora Loan Services LLC Master Servicing Payment SAS Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC 0000000000 For further credit to: [SERIES NO.]50922100 Attention: SAIL 2006-3

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e)), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.034.03(c), minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Servicer Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii4.02(d)(ii)(7) and Section 4.04(c), and minus (d) any amounts attributable to Monthly Scheduled Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Servicer Remittance Date occurs, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Date related to such Monthly Scheduled Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day Servicer Remittance Date on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment remittance at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment remittance is made and shall cover the period commencing with the day following such second Business Day Servicer Remittance Date and ending with the Business Day on which such payment remittance is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Servicer Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York [ ] ABA#: 021 000 021 [ ] Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account [ ] Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC [ ] For further credit to: [SERIES NO.[ ], Fieldstone 2005-[ ]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer Owner (ai) all amounts deposited in credited to the Custodial Account as of the close of business on the last day of the related Due Period (calendar month preceding the Determination Date, net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04)4.05, plus except (a) Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (b) Principal Prepayments received after the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Special Servicer is obligated to make distribute pursuant to Section 4.035.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (civ) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received Monthly Payments collected after the applicable Principal Prepayment Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Date related to Period for such Monthly Paymentamounts. With respect to any remittance received by the Master Servicer Owner after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer Owner interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in remitted to the Custodial Account Owner by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified Default by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOServicer.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special 1. The Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds make or cause payments to the Master Servicer (a) all amounts deposited in Collection Account or the Custodial Allocation Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii)Sections 3.03 and 5.11 and this Annex 2 of the Servicing Agreement. 2. In the event of any change of account or change of institution affecting the remittances, and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent the Bond Issuer shall provide written notice thereof to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received Servicer by the Master Servicer after earlier of: (A) five Business Days from the second effective date of such change, or (B) five Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay Days prior to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage points, but in no event greater than the maximum amount permitted by next applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by Utility Debt Securitization Authority Restructuring Bonds Servicer: Long Island Lighting Company Pursuant to the Special Servicer Restructuring Property Servicing Agreement, dated as of any such interest shall not September 8, 2016 (the “Servicing Agreement”), between the LONG ISLAND LIGHTING COMPANY, as Servicer, and the UTILITY DEBT SECURITIZATION AUTHORITY, the undersigned does hereby certify as follows: 1. For period beginning and ended (the “Certificate Period”): Deposits into Allocation Account $ Actual Charge Collections deposited into Allocation Account $ Estimated Charge Collections remitted to Collection Account $ Excess Remittance deducted during period $ Remittance Shortfall instructed to be deemed an extension of time by transferred to the Trustee Collection Account $ Excess Remittance instructed to be deducted from future Daily Remittances $ Excess Remittance to be paid or transferred from the Collection Account or the Master Excess Funds Subaccount $ 2. To the best of the undersigned’s knowledge, the Servicer for payment or a waiver has fulfilled all of any Event its obligations in all material respects under Section 3.03(a) of Defaultthe Servicing Agreement throughout the Certificate Period [, except ]. All remittances required to be made In WITNESS HEREOF, the undersigned has duly executed and delivered this Monthly Servicer Certificate the day of [Name of Entity] By Name: Title: Pursuant to the Master Servicer shall be made Restructuring Property Servicing Agreement, dated as of September 8, 2016, (the “Servicing Agreement”), between LONG ISLAND LIGHTING COMPANY, as Servicer, and UTILITY DEBT SECURITIZATION AUTHORITY, the undersigned does hereby certify, for the , 20 Payment Date (the “Current Payment Date”), as follows: Capitalized terms used herein have their respective meanings as set forth in the Servicing Agreement, or if not defined in the Servicing Agreement, as set forth in the Bond Indenture. References herein to certain sections and subsections are references to the following wire account respective sections of the Servicing Agreement or to such other account the Bond Indenture, as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOcontext indicates.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) If Ford Credit's short term unsecured debt is rated at least "A-1" by Standard & Poor's and "F1" by Fitch (this rating requirement, the "Monthly Remittance Required Ratings"), Ford Credit may remit Collections on the Business Day preceding each Payment Date and Final Scheduled Payment Date, or with Rating Agency Confirmation, on each Payment Date or Final Scheduled Payment Date. (b) If Ford Credit's short term unsecured debt is not rated at least equal to the Monthly Remittance Required Ratings or an Event of Servicing Termination occurs: (i) on the Closing Date, the Servicer will remit to the Collection Account all amounts deposited in the Custodial Account received and applied as of the close of business interest or principal on the last day Receivables in accordance with the Credit and Collection Policy during the period from the Cutoff Date to two Business Days preceding the Closing Date; and (ii) on and after the Closing Date, Ford Credit will remit to the Collection Account all amounts received and applied as interest or principal on the Receivables in accordance with the Credit and Collection Policy within two Business Days after such application. (c) If Ford Credit is the Servicer and for any Payment Date or Final Scheduled Payment Date, the sum of (i) Collections for the related Due Period Collection Period, plus (net of charges against ii) Purchase Amounts for such Payment Date or withdrawals from Final Scheduled Payment Date, exceeds the Custodial Account amounts remitted pursuant to Section 3.04)4.3(b) for the related Collection Period, Ford Credit will remit an amount equal to such excess to the Collection Account on the Business Day preceding such Payment Date, or with Rating Agency Confirmation, on such Payment Date. If, for any Payment Date or for such Final Scheduled Payment Date, the amounts remitted pursuant to Section 4.3(b) for the related Collection Period exceed the sum of (i) Collections for the related Collection Period, plus (bii) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds Purchase Amounts for such Payment Date or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Final Scheduled Payment Date, together with any additional interest required the Indenture Trustee will pay to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related Ford Credit an amount equal to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second excess within two Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage pointsDays of Ford Credit's request, but in no event greater later than such Payment Date or Final Scheduled Payment Date. Upon the maximum amount permitted by applicable lawIndenture Trustee's request, Ford Credit will provide the Indenture Trustee reasonable support for Ford Credit's calculation of the amounts to be remitted or paid pursuant to this Section 4.3(c). (d) Ford Credit may make the remittances pursuant to this Section 4.3 net of Servicing Fees to be paid to Ford Credit. Such interest shall be deposited Nonetheless, the Servicer will account for all of the above described remittances and distributions in the Custodial Monthly Investor Report as if the amounts were remitted, deposited and/or transferred separately. (e) If Ford Credit (or a successor of Ford Credit pursuant to Section 6.4) is not the Servicer, the Servicer will be required to remit Collections to the Collection Account within two Business Days after receipt and application. (f) Pending deposit into the Collection Account, amounts collected by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall may be remitted along with the distribution payable on the next succeeding Remittance Date. The payment used by the Special Servicer of any such interest shall at its own risk and for its own benefit and will not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer segregated from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOits own funds.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New York, New York N.A. ABA#: 021 000 021 000000000 Account Name: Aurora Loan Services LLC Master Servicing Payment SAS Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC 0000000000 For further credit to: [SERIES NO.]50968100 Attention: SASCO 2006-BC5

Remittances. [On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer Servicer[s] shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (ai) all amounts deposited in credited to the Custodial Account as of the close of business on the last day of the related Due Period (preceding Determination Date, net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e), plus (bii) all Monthly Advances, if any, which the Special [related] Servicer is obligated to make remit pursuant to Section 4.034.03(c), plus, (iii) Compensating Interest Payments, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (div) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurspreceding Determination Date, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Collection Period for such amounts. It is understood that, by operation of Section 4.02(d), the remittance on the first Servicer Remittance Date related with respect to the Mortgage Loans is to include principal collected after the Cut- off Date through the preceding Determination Date plus interest, adjusted to the Net Mortgage Rate collected through such Monthly PaymentDetermination Date exclusive of any portion thereof allocable to the period prior to the Cut-off Date, with the adjustments specified in clauses (ii), (iii) and (iv) above. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was dueServicer Remittance Date, the Special Servicer Servicer[s] shall pay to the Master Servicer interest on any such late payment at an annual a per annum rate equal to one and one-half the Prime Rate, adjusted as of the date of each change plus two (1.52) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second the Business Day such payment was due and ending with the Business Day on which such payment is mademade to the Master Servicer, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special [related] Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the [related] Servicer. On each Servicer Remittance Date, the Servicer[s] shall provide a remittance report detailing all amounts being remitted pursuant to this Section 4.03(a). All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]:

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e)), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.034.03(c), minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Servicer Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii4.02(d)(ii)(7) and Section 4.04(c), and minus (d) any amounts attributable to Monthly Scheduled Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Servicer Remittance Date occurs, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Date related to such Monthly Scheduled Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day Servicer Remittance Date on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment remittance at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment remittance is made and shall cover the period commencing with the day following such second Business Day Servicer Remittance Date and ending with the Business Day on which such payment remittance is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Servicer Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New YorkN.A. San Francisco, New York CA ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Corporate Trust Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC 0000000000 For further credit to: [SERIES NO.]17130800, Fieldstone 2004-5

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) If Ford Credit's short term unsecured debt is rated at least "P-1" by Moody's, "A-1" by Standard & Poor's, and "R-1 (low)" by DBRS (this rating requirement, the "Monthly Remittance Required Ratings"), Ford Credit may remit Collections on the Business Day preceding each Payment Date and Final Scheduled Payment Date, or with Rating Agency Confirmation, on each Payment Date or Final Scheduled Payment Date. (b) If Ford Credit's short term unsecured debt is not rated at least equal to the Monthly Remittance Required Ratings or an Event of Servicing Termination occurs: (i) on the Closing Date, the Servicer will remit to the Collection Account all amounts deposited in the Custodial Account received and applied as of the close of business interest or principal on the last day Receivables in accordance with the Credit and Collection Policy during the period from the Cutoff Date to two Business Days preceding the Closing Date; and (ii) on and after the Closing Date, Ford Credit will remit to the Collection Account all amounts received and applied as interest or principal on the Receivables in accordance with the Credit and Collection Policy within two Business Days after such application. (c) If Ford Credit is the Servicer and for any Payment Date or Final Scheduled Payment Date, the sum of (i) Collections for the related Due Period Collection Period, plus (net of charges against ii) Purchase Amounts for such Payment Date or withdrawals from Final Scheduled Payment Date, exceeds the Custodial Account amounts remitted pursuant to Section 3.04)4.3(b) for the related Collection Period, Ford Credit will remit an amount equal to such excess to the Collection Account on the Business Day preceding such Payment Date, or with Rating Agency Confirmation, on such Payment Date. If, for any Payment Date or for such Final Scheduled Payment Date, the amounts remitted pursuant to Section 4.3(b) for the related Collection Period exceed the sum of (i) Collections for the related Collection Period, plus (bii) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds Purchase Amounts for such Payment Date or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Final Scheduled Payment Date, together with any additional interest required the Indenture Trustee will pay to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related Ford Credit an amount equal to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second excess within two Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage pointsDays of Ford Credit's request, but in no event greater later than such Payment Date or Final Scheduled Payment Date. Upon the maximum amount permitted by applicable lawIndenture Trustee's request, Ford Credit will provide the Indenture Trustee reasonable support for Ford Credit's calculation of the amounts to be remitted or paid pursuant to this Section 4.3(c). (d) Ford Credit may make the remittances pursuant to this Section 4.3 net of Servicing Fees to be paid to Ford Credit. Such interest shall be deposited Nonetheless, the Servicer will account for all of the above described remittances and distributions in the Custodial Monthly Investor Report as if the amounts were remitted, deposited and/or transferred separately. (e) If Ford Credit (or a successor of Ford Credit pursuant to Section 6.4) is not the Servicer, the Servicer will be required to remit Collections to the Collection Account within two Business Days after receipt and application. (f) Pending deposit into the Collection Account, amounts collected by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall may be remitted along with the distribution payable on the next succeeding Remittance Date. The payment used by the Special Servicer of any such interest shall at its own risk and for its own benefit and will not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer segregated from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOits own funds.]

Remittances. On (a) If Ford Credit's short term unsecured debt is rated at least "P-1" by Moody's, "A-1" by Standard & Poor's and "F1" by Fitch (this rating rexxxxxxxnt, the "Monthly Remittance Required Ratings"), Ford Credit may remit Collections on the Business Day preceding each Payment Date or, with Rating Agency Confirmation, on each Payment Date. (b) If Ford Credit's short term unsecured debt is not rated at least equal to the Monthly Remittance Required Ratings: (i) on the Closing Date, the Servicer will remit Collections to the Collection Account that are received and applied to the Obligors' accounts during the period from the Cutoff Date to two Business Days preceding the Closing Date and (ii) on and after the Closing Date, Ford Credit will remit Collections to the Collection Account within two Business Days after the receipt and application of such Collections to the Obligors' accounts in accordance with the Credit and Collection Policy. For this purpose, Collections does not include Recoveries and amounts that constitute the Supplemental Servicing Fee. Ford Credit will remit Recoveries to the Collection Account no later than 3:00 p.m. New York City timethe Business Day preceding each Payment Date or, with Rating Agency Confirmation, each Payment Date. (c) Ford Credit will remit Purchase Amounts on the Business Day preceding each Payment Date or, with Rating Agency Confirmation, on each Payment Date. (d) Ford Credit may retain amounts constituting the Supplemental Servicing Fee from Collections and make the remittances pursuant to this Section 4.3 net of Servicing Fees to be paid to Ford Credit. Nonetheless, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer will account for all of immediately available funds to the Master Servicer (a) all amounts deposited above described remittances and distributions in the Custodial Account Monthly Investor Report as if the amounts were deposited and/or transferred separately. (e) If Ford Credit (or a successor of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account Ford Credit pursuant to Section 3.04)6.4) is not the Servicer or an Event of Servicing Termination occurs, plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall will be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent remit Collections to the first day of Collection Account within 2 Business Days after receipt. (f) Pending deposit into the month in which such Remittance Date occursCollection Account, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received collected by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall may be deposited in the Custodial Account used by the Special Servicer on the date such late payment is made at its own risk and shall cover the period commencing with the day following such second Business Day for its own benefit and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall will not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer segregated from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOits own funds.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx BankThx Xxxx xx Xxx Xxxx Xxx Xxxx, National Association New York, New York ABAXxx Xxxx XXX#: 021 021-000-000 021 Account Xxxxxxt Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special 1. The Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds make or cause payments to the Master Servicer (a) all amounts deposited in Collection Account or the Custodial Allocation Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii)Sections 3.03 and 5.11 and this Annex 2 of the Servicing Agreement. 2. In the event of any change of account or change of institution affecting the remittances, and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent the Bond Issuer shall provide written notice thereof to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received Servicer by the Master Servicer after earlier of: (A) five Business Days from the second effective date of such change, or (B) five Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay Days prior to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage points, but in no event greater than the maximum amount permitted by next applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by Utility Debt Securitization Authority Restructuring Bonds Servicer: Long Island Lighting Company Pursuant to the Special Servicer Restructuring Property Servicing Agreement, dated as of any such interest shall not April 7, 2016 (the “Servicing Agreement”), between the LONG ISLAND LIGHTING COMPANY, as Servicer, and the UTILITY DEBT SECURITIZATION AUTHORITY, the undersigned does hereby certify as follows: 1. For period beginning and ended (the “Certificate Period”): Deposits into Allocation Account $ Actual Charge Collections deposited into Allocation Account $ Estimated Charge Collections remitted to Collection Account $ Excess Remittance deducted during period $ Remittance Shortfall instructed to be deemed an extension of time by transferred to the Trustee Collection Account $ Excess Remittance instructed to be deducted from future Daily Remittances $ Excess Remittance to be paid or transferred from the Collection Account or the Master Excess Funds Subaccount $ 2. To the best of the undersigned’s knowledge, the Servicer for payment or a waiver has fulfilled all of any Event its obligations in all material respects under Section 3.03(a) of Defaultthe Servicing Agreement throughout the Certificate Period [, except ]. All remittances required to be made In WITNESS HEREOF, the undersigned has duly executed and delivered this Monthly Servicer Certificate the day of [Name of Entity] By Name: Title: Pursuant to the Master Servicer shall be made Restructuring Property Servicing Agreement, dated as of April 7, 2016, (the “Servicing Agreement”), between LONG ISLAND LIGHTING COMPANY, as Servicer, and UTILITY DEBT SECURITIZATION AUTHORITY, the undersigned does hereby certify, for the , 20 Payment Date (the “Current Payment Date”), as follows: Capitalized terms used herein have their respective meanings as set forth in the Servicing Agreement, or if not defined in the Servicing Agreement, as set forth in the Bond Indenture. References herein to certain sections and subsections are references to the following wire account respective sections of the Servicing Agreement or to such other account the Bond Indenture, as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOcontext indicates.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, Date the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (ai) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (bii) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, plus (iii) the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period, minus (civ) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vi), and minus (div) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half the Prime Rate, adjusted as of the date of each change, plus two (1.52) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association The Bank of New York New York, New York ABA#: 021 021-000-000 021 Account Xxxxxxt Name: Aurora Loan Services LLC LLC, Master Servicing Payment Clearing Account Account Number: 066 611059 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]LMT 2007-7

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, Date the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (ai) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (bii) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, plus (iii) the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period, minus (civ) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vi), and minus (div) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half the Prime Rate, adjusted as of the date of each change, plus two (1.52) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association The Bank of New York New York, New York ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC LLC, Master Servicing Payment Clearing Account Account Number: 066 611059 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]LMT 2007-10

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, Date the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (ai) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (bii) all Monthly Advances, if any, which the Special Servicer is obligated to make remit pursuant to Section 4.034.03 (and which the Servicer has not already deposited in the Custodial Account pursuant to Section (viii)), minus (ciii) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vi), and minus (div) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half the Prime Rate, adjusted as of the date of each change, plus two (1.52) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association JPMorgan Chase Bank New York, New York ABA#: 021 000 021-000-021 Account Name: Aurora Loan Services LLC Inc., Master Servicing Payment Clearing Account Account Number: 066 066-611059 BeneficiaryBeneficiaxx: Aurora Xxxxxx Loan Services LLC Services, Inc. For further credit to: [SERIES NO.]LABS 2004-1

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Trust Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Trust Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Trust Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Trust Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]SASCO 2006-BC6

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 020-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]SAIL 2005-9

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]BNC 2006-1

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period Determination Date (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03 (iii) and (vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half LIBOR, adjusted as of the date of each change, plus four (1.54) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or any applicable Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOin any assignment assumption and recognition agreement in the related Securitization Transaction.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) If Ford Credit’s short term unsecured debt is rated at least “F1” by Fitch and “P-1” by Xxxxx’x (this rating requirement, the “Monthly Remittance Required Ratings”), Ford Credit may remit Collections on the Business Day preceding each Payment Date, or with satisfaction of the Rating Agency Condition, on each Payment Date. (b) If Ford Credit’s short term unsecured debt is not rated at least equal to the Monthly Remittance Required Ratings or a Servicer Termination Event occurs: (i) on the Closing Date, the Servicer will remit to the Collection Account all amounts deposited in the Custodial Account received and applied as of the close of business interest or principal on the last day Receivables in accordance with the Credit and Collection Policy during the period from the Cutoff Date to two Business Days preceding the Closing Date; and (ii) on and after the Closing Date, Ford Credit will remit to the Collection Account all amounts received and applied as interest or principal on the Receivables in accordance with the Credit and Collection Policy within two Business Days after such application. (c) If Ford Credit is the Servicer and for any Payment Date, the sum of (i) Collections for the related Due Period Collection Period, plus (net of charges against or withdrawals from ii) Purchase Amounts for such Payment Date, exceeds the Custodial Account amounts remitted pursuant to Section 3.04)4.3(b) for the related Collection Period, Ford Credit will remit an amount equal to such excess to the Collection Account on the Business Day preceding such Payment Date or, with satisfaction of the Rating Agency Condition, on such Payment Date. If, for any Payment Date, the amounts remitted pursuant to Section 4.3(b) for the related Collection Period exceed the sum of (i) Collections for the related Collection Period, plus (bii) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Purchase Amounts for such Payment Date, together with any additional interest required the Indenture Trustee will pay to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related Ford Credit an amount equal to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second excess within two Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage pointsDays of Ford Credit’s request, but in no event greater later than such Payment Date. Upon the maximum amount permitted by applicable lawIndenture Trustee’s request, Ford Credit will provide the Indenture Trustee reasonable support for Ford Credit’s calculation of the amounts to be remitted or paid pursuant to this Section 4.3(c). (d) Ford Credit may make the remittances pursuant to this Section 4.3 net of Servicing Fees to be paid to Ford Credit. Such interest shall be deposited Nonetheless, the Servicer will account for all of the above described remittances and distributions in the Custodial Monthly Investor Report as if the amounts were remitted, deposited and/or transferred separately. (e) If Ford Credit (or a successor of Ford Credit pursuant to Section 6.4) is not the Servicer, the Servicer will be required to remit Collections to the Collection Account within two Business Days after receipt and application. (f) Pending deposit into the Collection Account, amounts collected by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall may be remitted along with the distribution payable on the next succeeding Remittance Date. The payment used by the Special Servicer of any such interest shall at its own risk and for its own benefit and will not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer segregated from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOits own funds.]

Remittances. On each Remittance Date, no later than 3:00 4:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day Remittance Date on which such payment was due and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx BankXxxx xx Xxx Xxxx Xxx Xxxx, National Association New York, New York Xxx Xxxx ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]SASCO 2007-BC4

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second first Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Trustee or the Master Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 000-00-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]2006-FF12

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, Date the Special Servicer Company shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer Purchaser (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period Determination Date (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.05), plus (b) all Monthly Advancesamounts, if any, which the Special Servicer Company is obligated to make distribute pursuant to Section 4.035.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds Prepayments received after the applicable Principal Prepayment Period, Period which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii4.04(viii), and ; minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month of the Remittance Date, and minus (e) any amounts attributable to Buydown Funds being held in which such Remittance Date occursthe Custodial Account, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to Period for such Monthly Paymentamounts. With respect to any remittance received by the Master Servicer Purchaser after the second first Business Day following the Business Day on which such remittance payment was due, the Special Servicer Company shall pay to the Master Servicer Purchaser interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer Company on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be paid by the Company to the Purchaser on the date such late payment is made and shall cover the period commencing with the day following such first Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Datesuch late payment. The payment by the Special Servicer Company of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver by the Purchaser of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified Default by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOCompany.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]SAIL 2006-2 Section 4.02

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half the Prime Rate, adjusted as of the date of each change, plus two (1.52) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Inc. Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC Inc. For further credit to: [SERIES NO.]ARC 2002-BC7

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second first Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half the Prime Rate, adjusted as of the date of each change, plus two (1.52) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Trustee or the Master Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]LXS 2006-GP1

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half the Prime Rate, adjusted as of the date of each change, plus two (1.52) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Inc. Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC Inc. For further credit to: [SERIES NO.]ARC 2002-BC10

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half the Prime Rate, adjusted as of the date of each change, plus two (1.52) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Inc. Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC Inc. For further credit to: [SERIES NO.]SAIL 2003-BC2

Remittances. On each Remittance Date, no later than 3:00 4:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association Bank of New York New York, New York ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]BNC 2007-2

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e)), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.034.03(c), minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Servicer Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii4.02(d)(ii)(G) and Section 4.04(c), and minus (d) any amounts attributable to Monthly Scheduled Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Servicer Remittance Date occurs, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Date related to such Monthly Scheduled Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day Servicer Remittance Date on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment remittance at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment remittance is made and shall cover the period commencing with the day following such second Business Day Servicer Remittance Date and ending with the Business Day on which such payment remittance is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Servicer Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New York, New York N.A. ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Corporate Trust Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC 0000000000 For further credit to: [SERIES NO.]50908400, Fieldstone 2006-1

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]SAIL 2006-BNC1

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e)), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.034.03(c), minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Servicer Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii4.02(d)(ii)(G) and Section 4.04(c), and minus (d) any amounts attributable to Monthly Scheduled Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Servicer Remittance Date occurs, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Date related to such Monthly Scheduled Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day Servicer Remittance Date on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment remittance at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment remittance is made and shall cover the period commencing with the day following such second Business Day Servicer Remittance Date and ending with the Business Day on which such payment remittance is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Servicer Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New York, New York N.A. ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Corporate Trust Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC 0000000000 For further credit to: [SERIES NO.]50961900, Fieldstone 2006-3

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e)), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.034.03(c), minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Servicer Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii4.02(d)(ii)(7) and Section 4.04(c), and minus (d) any amounts attributable to Monthly Scheduled Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Servicer Remittance Date occurs, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Date related to such Monthly Scheduled Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day Servicer Remittance Date on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment remittance at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment remittance is made and shall cover the period commencing with the day following such second Business Day Remittance Date and ending with the Business Day on which such payment remittance is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New YorkNA San Francisco, New York CA ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Corporate Trust Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC 0000000000 For further credit to: [SERIES NO.]18160500, Fieldstone 2004-2

Remittances. On each Remittance Date, no later than 3:00 4:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association Bank of New York New York, New York ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]BNC 2007-1

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half the Prime Rate, adjusted as of the date of each change, plus two (1.52) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Inc. Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC Inc. For further credit to: [SERIES NO.]ARC 2002-BC9

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]SASCO 2006-BC6

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]SAIL 2005-11

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second first Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half the Prime Rate, adjusted as of the date of each change, plus two (1.52) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Trustee or the Master Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]LXS 2006-GP2

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e)), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.034.03(c), minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Servicer Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii4.02(d)(ii)(G) and Section 4.04(c), and minus (d) any amounts attributable to Monthly Scheduled Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Servicer Remittance Date occurs, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Date related to such Monthly Scheduled Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day Servicer Remittance Date on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment remittance at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment remittance is made and shall cover the period commencing with the day following such second Business Day Servicer Remittance Date and ending with the Business Day on which such payment remittance is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Servicer Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New YorkN.A. San Francisco, New York CA ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Corporate Trust Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC 0000000000 For further credit to: [SERIES NO.]17214300 Attention: NYMT 2005-3

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Collection Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e)), plus (b) all Monthly Advances, if any, which that the Special Servicer is obligated to make pursuant to Section 4.034.03(c), minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Servicer Remittance Date, together with any additional interest Compensating Interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii4.02(d)(ii)(6) and Section 4.04(c), and minus (d) any amounts attributable to Monthly Scheduled Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Servicer Remittance Date occurs, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Date related to such Monthly Scheduled Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day Servicer Remittance Date on which such remittance payment was duedue as provided above, the Special Servicer shall pay to the Master Servicer interest on any such late payment remittance at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment remittance is made and shall cover the period commencing with the day following such second Business Day Servicer Remittance Date and ending with the Business Day on which such payment remittance is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Servicer Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New YorkN.A. San Francisco, New York CA ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Corporate Trust Clearing Account Account Number: 066 611059 Beneficiary0000000000 Reference: Aurora Loan Services LLC For further credit to: [SERIES NO.]17196100, Aames 2005-4

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half the Prime Rate, adjusted as of the date of each change, plus two (1.52) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Inc. Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC Inc. For further credit to: [SERIES NO.]ARC 2002-BC5

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half the Prime Rate, adjusted as of the date of each change, plus two (1.52) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Inc. Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC Inc. For further credit to: [SERIES NO.]ARC 2002-BC6

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (ai) all amounts deposited in credited to the Custodial Account as of the close of business on the last day of the related Due Period (preceding Determination Date, net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e), plus (bii) 145322 HomeBanc 2005-2 Transfer and Servicing Agreement 61 all Monthly Advances, if any, which the Special Servicer is obligated to make remit pursuant to Section 4.034.03(c), plus, (iii) Compensating Interest Payments, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (div) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurspreceding Determination Date, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Collection Period for such amounts. It is understood that, by operation of Section 4.02(d), the remittance on the first Servicer Remittance Date related with respect to the Mortgage Loans is to include principal collected after the Cut- off Date through the preceding Determination Date plus interest, adjusted to the Net Mortgage Rate collected through such Monthly PaymentDetermination Date exclusive of any portion thereof allocable to the period prior to the Cut-off Date, with the adjustments specified in clauses (ii), (iii) and (iv) above. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was dueServicer Remittance Date, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual a per annum rate equal to one and one-half the Prime Rate, adjusted as of the date of each change plus two (1.52) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second the Business Day such payment was due and ending with the Business Day on which such payment is mademade to the Master Servicer, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. On each Servicer Remittance Date, the Servicer shall provide a remittance report detailing all amounts being remitted pursuant to this Section 4.03(a). All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New YorkNA San Francisco, New York CA ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Corporate Trust Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC 0000000000 For further credit to: [SERIES NO.]17155800, HomeBanc 2005-2

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second first Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half the Prime Rate, adjusted as of the date of each change, plus two (1.52) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Trustee or the Master Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]LXS 2006-4N

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e)), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.034.03(c), minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Servicer Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii4.02(d)(ii)(7) and Section 4.04(c), and minus (d) any amounts attributable to Monthly Scheduled Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Servicer Remittance Date occurs, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Date related to such Monthly Scheduled Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day Servicer Remittance Date on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment remittance at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment remittance is made and shall cover the period commencing with the day following such second Business Day Servicer Remittance Date and ending with the Business Day on which such payment remittance is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Servicer Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York [ ] ABA#: 021 000 021 [ ] Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account [ ] Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC [ ] For further credit to: [SERIES NO.[ ], NYMT 2005-[ ]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association JPMorgan Chase Bank New York, New York ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Inc.. Master Servicing Payment Clearing Account Account Number: 066 666-611059 Beneficiary: Aurora Loan Services LLC Inc. For further credit to: [SERIES NO.]SASCO 2002-BC1

Remittances. On each Remittance Date, no later than 3:00 4:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.043.05), plus (b) all Monthly Advances, if any, which that the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.04 (viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time for payment or a waiver by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Wxxxx Fargo Bank, National Association New YorkN.A. San Francisco, New York California ABA#: 021 100-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Corporate Trust Clearing Account Account Number: 066 611059 3000000000 Beneficiary: Aurora Loan Services LLC Wxxxx Fargo Bank, N.A. For further credit to: [SERIES NO.]53155800, TBW 2007-2

Remittances. On each Servicer Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.044.02(e)), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.034.03(c), minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Servicer Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii4.02(d)(ii)(7) and Section 4.04(c), and minus (d) any amounts attributable to Monthly Scheduled Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Servicer Remittance Date occurs, which amounts shall be remitted on the Servicer Remittance Date next succeeding the Due Date related to such Monthly Scheduled Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day Servicer Remittance Date on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment remittance at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment remittance is made and shall cover the period commencing with the day following such second Business Day Remittance Date and ending with the Business Day on which such payment remittance is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Fargo Bank, National Association New YorkNA San Francisco, New York CA ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Corporate Trust Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC 3970771416 For further credit to: [SERIES NO.]18172000, Fieldstone 2004-3

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) If Ford Credit's short term unsecured debt is rated at least "F1" by Fitch and "A-1" by Standard & Poor's (this rating requirement, the "Monthly Remittance Required Ratings"), Ford Credit may remit Collections on the Business Day preceding each Payment Date, or with Rating Agency Confirmation, on each Payment Date. (b) If Ford Credit's short term unsecured debt is not rated at least equal to the Monthly Remittance Required Ratings or an Event of Servicing Termination occurs: (i) on the Closing Date, the Servicer will remit to the Collection Account all amounts deposited in the Custodial Account received and applied as of the close of business interest or principal on the last day Receivables in accordance with the Credit and Collection Policy during the period from the Cutoff Date to two Business Days preceding the Closing Date; and (ii) on and after the Closing Date, Ford Credit will remit to the Collection Account all amounts received and applied as interest or principal on the Receivables in accordance with the Credit and Collection Policy within two Business Days after such application. (c) If Ford Credit is the Servicer and for any Payment Date, the sum of (i) Collections for the related Due Period Collection Period, plus (net of charges against or withdrawals from ii) Purchase Amounts for such Payment Date, exceeds the Custodial Account amounts remitted pursuant to Section 3.04)4.3(b) for the related Collection Period, Ford Credit will remit an amount equal to such excess to the Collection Account on the Business Day preceding such Payment Date or, with Rating Agency Confirmation, on such Payment Date. If, for any Payment Date, the amounts remitted pursuant to Section 4.3(b) for the related Collection Period exceed the sum of (i) Collections for the related Collection Period, plus (bii) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Purchase Amounts for such Payment Date, together with any additional interest required the Indenture Trustee will pay to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related Ford Credit an amount equal to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second excess within two Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage pointsDays of Ford Credit's request, but in no event greater later than such Payment Date. Upon the maximum amount permitted by applicable lawIndenture Trustee's request, Ford Credit will provide the Indenture Trustee reasonable support for Ford Credit's calculation of the amounts to be remitted or paid pursuant to this Section 4.3(c). (d) Ford Credit may make the remittances pursuant to this Section 4.3 net of Servicing Fees to be paid to Ford Credit. Such interest shall be deposited Nonetheless, the Servicer will account for all of the above described remittances and distributions in the Custodial Monthly Investor Report as if the amounts were remitted, deposited and/or transferred separately. (e) If Ford Credit (or a successor of Ford Credit pursuant to Section 6.4) is not the Servicer, the Servicer will be required to remit Collections to the Collection Account within two Business Days after receipt and application. (f) Pending deposit into the Collection Account, amounts collected by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall may be remitted along with the distribution payable on the next succeeding Remittance Date. The payment used by the Special Servicer of any such interest shall at its own risk and for its own benefit and will not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer segregated from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOits own funds.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) If Ford Credit's short term unsecured debt is rated at least "P-1" by Mxxxx'x, "A-1" by Standard & Poor's and "F1" by Fitch (this rating requirement, the "Monthly Remittance Required Ratings"), Ford Credit may remit Collections on the Business Day preceding each Payment Date or, with Rating Agency Confirmation, on each Payment Date. (b) If Ford Credit's short term unsecured debt is not rated at least equal to the Monthly Remittance Required Ratings: (i) on the Closing Date, the Servicer will remit to the Collection Account all amounts deposited in the Custodial Account received and applied as of the close of business interest or principal on the last day Receivables in accordance with the Credit and Collection Policy during the period from the Cutoff Date to two Business Days preceding the Closing Date and (ii) on and after the Closing Date, Ford Credit will remit to the Collection Account all amounts received and applied as interest or principal on the Receivables in accordance with the Credit and Collection Policy within two Business Days after such application. (c) If Ford Credit is the Servicer and for any Payment Date, the sum of (i) Collections for the related Due Period Collection Period, plus (net of charges against or withdrawals from ii) Purchase Amounts for such Payment Date, exceeds the Custodial Account amounts remitted pursuant to Section 3.04)4.3(b) for the related Collection Period, Ford Credit will remit an amount equal to such excess to the Collection Account on the Business Day preceding such Payment Date or, with Rating Agency Confirmation, on such Payment Date. If, for any Payment Date, the amounts remitted pursuant to Section 4.3(b) for the related Collection Period exceed the sum of (i) Collections for the related Collection Period, plus (bii) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Purchase Amounts for such Payment Date, together with any additional interest required the Indenture Trustee will pay to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related Ford Credit an amount equal to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second excess within two Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage pointsDays of Ford's Credit's request, but in no event greater later than such Payment Date. Upon the maximum amount permitted by applicable lawIndenture Trustee's request, Ford Credit will provide the Indenture Trustee reasonable support for Ford Credit's calculation of the amounts to be remitted or paid pursuant to this Section 4.3(c). (d) Ford Credit may make the remittances pursuant to this Section 4.3 net of Servicing Fees to be paid to Ford Credit. Such interest shall be deposited Nonetheless, the Servicer will account for all of the above described remittances and distributions in the Custodial Monthly Investor Report as if the amounts were remitted, deposited and/or transferred separately. (e) If Ford Credit (or a successor of Ford Credit pursuant to Section 6.4) is not the Servicer or an Event of Servicing Termination occurs, the Servicer will be required to remit Collections to the Collection Account within 2 Business Days after receipt. (f) Pending deposit into the Collection Account, amounts collected by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall may be remitted along with the distribution payable on the next succeeding Remittance Date. The payment used by the Special Servicer of any such interest shall at its own risk and for its own benefit and will not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer segregated from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOits own funds.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) If Ford Credit's short term unsecured debt is rated at least "P-1" by Mxxxx'x and "F1" by Fitch (this rating requirement, the "Monthly Remittance Required Ratings"), Ford Credit may remit Collections on the Business Day preceding each Payment Date and Final Scheduled Payment Date, or with Rating Agency Confirmation, on each Payment Date or Final Scheduled Payment Date. (b) If Ford Credit's short term unsecured debt is not rated at least equal to the Monthly Remittance Required Ratings or an Event of Servicing Termination occurs: (i) on the Closing Date, the Servicer will remit to the Collection Account all amounts deposited in the Custodial Account received and applied as of the close of business interest or principal on the last day Receivables in accordance with the Credit and Collection Policy during the period from the Cutoff Date to two Business Days preceding the Closing Date; and (ii) on and after the Closing Date, Ford Credit will remit to the Collection Account all amounts received and applied as interest or principal on the Receivables in accordance with the Credit and Collection Policy within two Business Days after such application. (c) If Ford Credit is the Servicer and for any Payment Date or Final Scheduled Payment Date, the sum of (i) Collections for the related Due Period Collection Period, plus (net of charges against ii) Purchase Amounts for such Payment Date or withdrawals from Final Scheduled Payment Date, exceeds the Custodial Account amounts remitted pursuant to Section 3.04)4.3(b) for the related Collection Period, Ford Credit will remit an amount equal to such excess to the Collection Account on the Business Day preceding such Payment Date, or with Rating Agency Confirmation, on such Payment Date. If, for any Payment Date or for such Final Scheduled Payment Date, the amounts remitted pursuant to Section 4.3(b) for the related Collection Period exceed the sum of (i) Collections for the related Collection Period, plus (bii) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds Purchase Amounts for such Payment Date or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Final Scheduled Payment Date, together with any additional interest required the Indenture Trustee will pay to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related Ford Credit an amount equal to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second excess within two Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage pointsDays of Ford Credit's request, but in no event greater later than such Payment Date or Final Scheduled Payment Date. Upon the maximum amount permitted by applicable lawIndenture Trustee's request, Ford Credit will provide the Indenture Trustee reasonable support for Ford Credit's calculation of the amounts to be remitted or paid pursuant to this Section 4.3(c). (d) Ford Credit may make the remittances pursuant to this Section 4.3 net of Servicing Fees to be paid to Ford Credit. Such interest shall be deposited Nonetheless, the Servicer will account for all of the above described remittances and distributions in the Custodial Monthly Investor Report as if the amounts were remitted, deposited and/or transferred separately. (e) If Ford Credit (or a successor of Ford Credit pursuant to Section 6.4) is not the Servicer, the Servicer will be required to remit Collections to the Collection Account within two Business Days after receipt and application. (f) Pending deposit into the Collection Account, amounts collected by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall may be remitted along with the distribution payable on the next succeeding Remittance Date. The payment used by the Special Servicer of any such interest shall at its own risk and for its own benefit and will not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer segregated from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOits own funds.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, Date the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vi), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half the Prime Rate, adjusted as of the date of each change, plus two (1.52) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx BankWells Fargo Bank Minnesota, National Association New YorkMinneapolis, New York Xxxnesota ABA#: 021 000 021 091-000-019 Account #: 3970771416 Account Name: Aurora Loan Services LLC Master Servicing Payment Coxxxxxxx Xxxst Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further Xxx xxxxxxr credit to: [SERIES NO.]Collection Account No. 10191800 (ARC 2000-BC3)

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]SAIL 2005-4

Remittances. On each Remittance Date, no later than 3:00 1:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Collection Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day Remittance Date on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment remittance at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment remittance is made and shall cover the period commencing with the day following such second Business Day Remittance Date and ending with the Business Day on which such payment remittance is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York [ ] [ ] ABA#: 021 000 021 [ ] Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account [ ] Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC [ ] For further credit to: [SERIES NO.[ ]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second first Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Trustee or the Master Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 000-00-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]2006-FF15

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Servicer. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]2006-1

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association Bank of New York New York, New York ABA#: 021 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account NumberNo.: 066 611059 8900620730 Beneficiary: Aurora Loan Services LLC For further credit toREF: [SERIES NO.]BNC 2007-1

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special 1. The Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds make or cause payments to the Master Servicer (a) all amounts deposited in Collection Account or the Custodial Allocation Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii)Sections 3.03 and 5.11 and this Annex 2 of the Servicing Agreement. 2. In the event of any change of account or change of institution affecting the remittances, and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent the Bond Issuer shall provide written notice thereof to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received Servicer by the Master Servicer after earlier of: (A) five Business Days from the second effective date of such change, or (B) five Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay Days prior to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) percentage points, but in no event greater than the maximum amount permitted by next applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by Utility Debt Securitization Authority Restructuring Bonds Servicer: Long Island Lighting Company Pursuant to the Special Servicer Restructuring Property Servicing Agreement, dated as of any such interest shall not November 21, 2017 (the “Servicing Agreement”), between the LONG ISLAND LIGHTING COMPANY, as Servicer, and the UTILITY DEBT SECURITIZATION AUTHORITY, the undersigned does hereby certify as follows: 1. For period beginning and ended (the “Certificate Period”): Deposits into Allocation Account $ Actual Charge Collections deposited into Allocation Account $ Estimated Charge Collections remitted to Collection Account $ Excess Remittance deducted during period $ Remittance Shortfall instructed to be deemed an extension of time by transferred to the Trustee Collection Account $ Excess Remittance instructed to be deducted from future Daily Remittances $ Excess Remittance to be paid or transferred from the Collection Account or the Master Excess Funds Subaccount $ 2. To the best of the undersigned’s knowledge, the Servicer for payment or a waiver has fulfilled all of any Event its obligations in all material respects under Section 3.03(a) of Defaultthe Servicing Agreement throughout the Certificate Period [, except ]. All remittances required to be made In WITNESS HEREOF, the undersigned has duly executed and delivered this Monthly Servicer Certificate the day of [Name of Entity] By Name: Title: Pursuant to the Master Servicer shall be made Restructuring Property Servicing Agreement, dated as of November 21, 2017, (the “Servicing Agreement”), between LONG ISLAND LIGHTING COMPANY, as Servicer, and UTILITY DEBT SECURITIZATION AUTHORITY, the undersigned does hereby certify, for the , 20 Payment Date (the “Current Payment Date”), as follows: Capitalized terms used herein have their respective meanings as set forth in the Servicing Agreement, or if not defined in the Servicing Agreement, as set forth in the Bond Indenture. References herein to certain sections and subsections are references to the following wire account respective sections of the Servicing Agreement or to such other account the Bond Indenture, as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx Bank, National Association New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066 611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NOcontext indicates.]

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Special Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Master Servicer (a) all amounts deposited in the Custodial Account as of the close of business on the last day of the related Due Period (net of charges against or withdrawals from the Custodial Account pursuant to Section 3.04), plus (b) all Monthly Advances, if any, which the Special Servicer or other Advancing Person is obligated to make pursuant to Section 4.03, minus (c) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Due Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(viii3.03(b)(vii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Date related to such Monthly Payment. With respect to any remittance received by the Master Servicer after the second Business Day following the Business Day on which such remittance payment was due, the Special Servicer shall pay to the Master Servicer interest on any such late payment at an annual rate equal to one and one-half (1.5) the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Special Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day the Remittance Date and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Special Servicer of any such interest shall not be deemed an extension of time by the Trustee or the Master Servicer for payment or a waiver of any Event of DefaultDefault by the Master Servicer or the Trustee. All remittances required to be made to the Master Servicer shall be made on a scheduled/scheduled basis to the following wire account or to such other account as may be specified by the Master Servicer from time to time: XX Xxxxxx Xxxxx JPMorgan Chase Bank, National Association New York, New York ABA#: 021 # 000-000-000 021 Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Closing Account No.: Account NumberNo.: 066 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: [SERIES NO.]SAIL 2006-BNC3