Common use of Servicer Remittance Report Clause in Contracts

Servicer Remittance Report. Not later than the third Business Day prior to each Deposit Date, the Servicer shall deliver to the Issuer, the Indenture Trustee, the Note Insurer and each of the Underwriters a computer-readable magnetic tape or file in an electronic format acceptable to the Indenture Trustee and the Note Insurer (the "Tape" for such month) and a series of hard copy reports generally including the same information included on the Tape (the "Report," and, together with the Tape, the "Servicer Remittance Report" for such month) detailing the payments and collections received in respect of the Mortgage Loans and in the aggregate during the immediately preceding Collection Period. The Servicer Remittance Report shall include loan-by-loan information that specifies account number, borrower name, outstanding principal balance and activity for the preceding Collection Period and Due Period, as applicable, and any other information sufficient to enable the Indenture Trustee to report the items specified in clauses (vi) through (xiv) of the definition of "Payment Date Statement" in the Indenture, as well as (a) the information set forth on Exhibit D hereto as to Mortgage Loans that became Liquidated Mortgage Loans during the related Collection Period, and may be delivered in a separate report in the form of Exhibit D hereto or as part of the Servicer Remittance Report and (b) any other information regarding the Mortgage Loans as may be required to enable the Indenture Trustee to perform its obligations under this Article III or as may from time to time be agreed to by the Servicer, the Indenture Trustee and the Note Insurer. The Servicer shall only be required to report information concerning the Mortgage Loans, and shall not be required to calculate any required payments on the Notes or to the Note Insurer.

Servicer Remittance Report. Not later than the third sixth Business Day prior to of each Deposit Datemonth, the Servicer shall deliver to the Issuer, the Indenture Trustee, the Note Insurer Insurer, the Master Servicer and each of the Underwriters Note Administrator a computer-readable magnetic tape or file in an electronic format acceptable to the Indenture Trustee and the Note Insurer (the "Tape" for such month) and a series of hard copy reports generally including the same information included on the Tape (the "Report," and, together with the Tape, the "Servicer Remittance Report" for such month) detailing the payments and collections received in respect of the Mortgage Home Loans and in the aggregate during the immediately preceding Collection Period. The Servicer Remittance Report shall include contain the data fields described in Exhibit D hereto, including loan-by-loan information that specifies account number, borrower name, outstanding principal balance and activity for the preceding Collection Period and Due Period, as applicable, and any other information sufficient to enable the Indenture Trustee Note Administrator to report the items specified in clause (x) of clause (i) and clauses (vi) through (xivxvi) of the definition of "Payment Date Statement" in the Indenture, as well as (a) the information set forth on Exhibit D C hereto as to Mortgage Home Loans that became Liquidated Mortgage Home Loans during the related Collection Period, and may be delivered in a separate report in the form of Exhibit D C hereto or as part of the Servicer Remittance Report and (b) any other information regarding the Mortgage Home Loans as may be required to enable the Indenture Trustee Master Servicer to perform its obligations under this Article III or as may from time to time be agreed to by the Servicer, the Indenture Trustee Trustee, the Master Servicer, the Note Administrator and the Note Insurer. The Servicer shall only be required to report information concerning the Mortgage Home Loans, and shall not be required to calculate any required payments on the Notes or to the Note Insurer.

Servicer Remittance Report. Not later than the third sixth Business Day prior to of each Deposit Datemonth, the Servicer shall deliver to the Issuer, the Indenture Trustee, the Note Insurer Insurer, the Master Servicer and each of the Underwriters Note Administrator a computer-readable magnetic tape or file in an electronic format acceptable to the Indenture Trustee and the Note Insurer (the "Tape" for such month) and a series of hard copy reports generally including the same information included on the Tape (the "Report," and, together with the Tape, the "Servicer Remittance Report" for such month) detailing the payments and collections received in respect of the Mortgage Home Loans and in the aggregate during the immediately preceding Collection Period. The Servicer Remittance Report shall include contain the data fields described in Exhibit E hereto, including loan-by-loan information that specifies account number, borrower name, outstanding principal balance and activity for the preceding Collection Period and Due Period, as applicable, and any other information sufficient to enable the Indenture Trustee Note Administrator to report the items specified in clause (i) of clause (a) and clauses (vif) through (xivp) of the definition of "Payment Date Statement" in the Indenture, as well as (a) the information set forth on Exhibit D hereto as to Mortgage Home Loans that became Liquidated Mortgage Home Loans during the related Collection Period, and may be delivered in a separate report in the form of Exhibit D hereto or as part of the Servicer Remittance Report and (b) any other information regarding the Mortgage Home Loans as may be required to enable the Indenture Trustee Master Servicer to perform its obligations under this Article III or as may from time to time be agreed to by the Servicer, the Indenture Trustee Trustee, the Master Servicer, the Note Administrator and the Note Insurer. The Servicer shall only be required to report information concerning the Mortgage Home Loans, and shall not be required to calculate any required payments on the Notes or to the Note Insurer.

Servicer Remittance Report. Not later than the third Business Day prior to each Deposit Date, the Servicer shall deliver to the Issuer, the Indenture Trustee, the Note Bond Insurer and each of the Underwriters a computer-readable magnetic tape or file in an electronic format acceptable to the Indenture Trustee and the Note Insurer (the "Tape" for such month) and a series of hard copy reports generally including the same information included on the Tape (the "Report," and, together with the Tape, the "Servicer Remittance Report" for such month) detailing the payments and collections received in respect of the Mortgage Loans and in the aggregate during the immediately preceding Collection Period. The Servicer Remittance Report shall include loan-by-loan information that specifies account number, borrower name, outstanding principal balance and activity for the preceding Collection Period and Due Period, as applicable, and any other information sufficient to enable the Indenture Trustee to report the items specified in clauses (vi) through (xivxiii) of the definition of "Payment Date Statement" in the Indenture, as well as (a) the information set forth on Exhibit D E hereto as to Mortgage Loans that became Liquidated Mortgage Loans during the related Collection Period, and may be delivered in a separate report in the form of Exhibit D E hereto or as part of the Servicer Remittance Report and (b) any other information regarding the Mortgage Loans as may be required to enable the Indenture Trustee Back-Up Servicer to perform its obligations under this Article III or as may from time to time be agreed to by the Servicer, the Indenture Trustee and the Note Bond Insurer. The Servicer shall only be required to report information concerning the Mortgage Loans, and shall not be required to calculate any required payments on the Notes Bonds or to the Note Bond Insurer.

Servicer Remittance Report. Not later than the third Business Day prior to each Deposit Date, the Servicer shall deliver to the Issuer, the Indenture Trustee, Trustee and the Note Insurer and each of the Underwriters Underwriter a computer-readable magnetic tape or file in an electronic format acceptable to the Indenture Trustee and the Note Insurer (the "Tape" for such month) and a series of hard copy reports generally including the same information included on the Tape (the "Report," and, together with the Tape, the "Servicer Remittance Report" for such month) detailing the payments and collections received in respect of the Mortgage Loans and in the aggregate during the immediately preceding Collection Period. The Servicer Remittance Report shall include loan-by-loan information that specifies account number, borrower name, outstanding principal balance and activity for the preceding Collection Period and Due Period, as applicable, and any other loan level information sufficient to enable the Indenture Trustee to report the items specified in clauses (vi) through (xiv) of the definition of "Payment Date Statement" in the Indenture, as well as (a) the amount of prepayment penalties received on the Mortgage Loans during the related Collection Period, (b) the information set forth on Exhibit D E hereto as to Mortgage Loans that became Liquidated Mortgage Loans during the related Collection Period, and may be delivered in a separate report in the form of Exhibit D E hereto or as part of the Servicer Remittance Report and (bc) any other information regarding the Mortgage Loans as may be required to enable the Indenture Trustee to perform its obligations under this Article III or as may from time to time be agreed to by the Servicer, Servicer and the Indenture Trustee and the Note InsurerTrustee. The Servicer shall only be required to report information concerning the Mortgage Loans, and shall not be required to calculate any required payments on the Notes or to the Note InsurerBonds.