Common use of Statements to the Certificateholder and Noteholders Clause in Contracts

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ on the Payment Date, for the benefit of the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notes; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (iv) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 Notes, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ix) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiii) the loss and cumulative loss information with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Each amount set forth pursuant to subclauses (i), (ii) or (iv) of Section 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ xxx.xxxxxx.xxx/xxx on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Balance and Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 NotesNotes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ix) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiii) the loss and cumulative loss information with respect to the related Collection Period; (xivxi) whether a Delinquency Trigger has been met or exceeded; (xvxii) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvixiii) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xviixiv) the commencement of an ADR Proceeding;; and (xviiixv) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable.; (b) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ [ ] on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Balance and Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and [and/,] (4) the Class A-4 Notes [and (5) the Class B Notes] and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiiix) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiiix) the loss and cumulative loss information with respect to the related Collection Period[Amount of Net Swap Payments or Net Swap Receipts;] (xivxi) [Amount of Swap Termination Payments paid by the Issuing Entity;] (xii) whether a Delinquency Trigger has been met or exceeded; (xvxiii) the name and contact information required under Section 11.03 with respect to of a Note Owner or a Noteholder that has informed the Indenture Trustee or the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvixiv) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xviixv) the commencement of an ADR Proceeding;arbitration and instructions for other Noteholders to participate in such arbitration pursuant to Section [●]; [and] (xviiixvi) [information with respect to any change in the Asset Representations Reviewer as required by Item 1121(d)(2) of Regulation AB;] (b) [Notwithstanding anything to the contrary contained herein, in the event of a Special Payment Date, the certificate delivered pursuant to Section 11.04; and (xix5.06(a) information shall be delivered two Business Days prior to the Special Payment Date and shall reflect all amounts specified in Section 5.06(a) with respect to any material change in the Sponsor’s or an Affiliate’s interest in Special Payment Date and the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicablePayment Date.] (bc) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding prior to each Payment Distribution Date, the Servicer shall provide to the Administrator and Indenture Trustee for the Indenture Trustee to forward to each Noteholder of Record (with a copy made available to the Rating Agencies by Agencies) and to the Administrator), Owner Trustee (for the Indenture Owner Trustee and the Paying Agent (as defined in to forward to each Certificateholder of record pursuant to the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ on the Payment Date, for the benefit of the Certificateholder of record, a statement substantially in the form of Exhibit A to Schedule E (or Schedule Fsuch other form that is acceptable to the Indenture Trustee, as applicable, the Owner Trustee and the Servicer) setting forth at least the following information as to the Notes (separately stating such information as to the Class A-1 Notes, the Class A-2 Notes, the Class A-3 Notes and the Certificate Class B Notes) and the Certificate, to the extent applicable: (i) the amount of such distribution allocable to principalbe deposited to the Principal Distribution Account and the amounts to be paid to the Noteholders and the Certificateholder therefrom; (ii) the amount of such distribution allocable to interest Class A Noteholders' Interest Distributable Amount, the Class B Noteholders' Interest Distributable Amount and the interest rate on each class of the notesamounts paid to such Noteholders in respect thereof; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Balance as of the close of business on the last day of the preceding Collection Period; (iv) the outstanding principal balance Note Value as of the close of business on the last day of the preceding Collection Period; (1v) the Outstanding Principal Amount of each class of the Notes, the Class A-1 NotesNote Pool Factor, (2) the Class A-2 NotesNote Pool Factor, (3) the Class A-3 Notes and (4) Note Pool Factor, the Class A-4 NotesB Note Pool Factor and the Certificate Balance, in each case as of the close of business on the last day of the preceding Collection Period, after giving effect to payments allocated to principal reported under (i) above; (vvi) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vivii) the amount of the Administration Fee paid to the Administrator with respect to such the preceding Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period paid by each of the Seller and the Servicer (accounted for separately); (ix) the amount of Realized Losses, if any, for such Collection Period; (ixx) the balance of the Reserve Account on such Payment Distribution Date, after giving effect to distributions withdrawals made on such Payment Distribution Date, and ; (xi) the Specified Reserve Account Balance for such Payment Distribution Date; (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past dueamount, if any, to be withdrawn from the Reserve Account and deposited into the Collection Account on such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection PeriodDistribution Date pursuant to Section 5.05(b); (xiii) the loss amount, if any, to be withdrawn from the Reserve Account and cumulative loss information with respect deposited to the related Collection PeriodCertificate Distribution Account pursuant to Section 5.05(c); (xiv) whether a Delinquency Trigger has been met or exceededthe Certificate Balance for such Distribution Date and the aggregate amount to be deposited to the Certificate Distribution Account pursuant to Section 5.04(c); (xv) the information required under Section 11.03 with respect amount, if any, to a Note Owner or a Noteholder that has informed be distributed to the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights Certificateholder pursuant to Section 5.02(a)(i) of the Basic Documents;Trust Agreement; and (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by amount, if any, to be distributed to the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer Seller pursuant to Section 11.04; and (xix5.02(a)(ii) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Trust Agreement. Each amount set forth pursuant to subclauses paragraph (i), (ii) or (iv) of Section 5.06(a) above shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer. The Indenture Trustee shall not be required to determine, confirm or recompute any such information.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ xxx.xxxxxx.xxx/xxx on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notes; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (iv) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 Notes, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ix) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiii) the loss and cumulative loss information with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Each amount set forth pursuant to subclauses (i), (ii) or (iv) of Section 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ xxx.xxxxxx.xxx/xxx on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Balance and Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 NotesNotes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date;; and (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiiix) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiii) the loss and cumulative loss information with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ on the Payment Date, for the benefit of the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notes; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (iv) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 Notes, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ix) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; (x) the amount distributed to the Certificateholder with respect to the related Collection Period; ; Table of Contents (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiii) the loss and cumulative loss information with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Each amount set forth pursuant to subclauses (i), (ii) or (iv) of Section 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ xxx.xxxxxx.xxx/xxx on the Payment Date, for the benefit of the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notes; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (iv) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 A-2A Notes, (3) the Class A-2B Notes, (4) the Class A-3 Notes and (45) the Class A-4 Notes, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ix) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiii) the loss and cumulative loss information with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Each amount set forth pursuant to subclauses (i), (ii) or (iv) of Section 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ xxxxx://xxxxx.xxxxxx.xxx/abs on the Payment Date, for the benefit of the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notes; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (iv) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 Notes, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ix) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiii) the loss and cumulative loss information with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Each amount set forth pursuant to subclauses (i), (ii) or (iv) of Section 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ hxxxx://xxxxx.xxxxxx.xxx/ on the Payment Date, for the benefit of the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notes; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (iv) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 Notes, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ix) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiii) the loss and cumulative loss information with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Each amount set forth pursuant to subclauses (i), (ii) or (iv) of Section 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ [ ] on the Payment Date, for the benefit of the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notes; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (iv) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 A-2[A] Notes, [(3) the Class A-2B Notes,] [(3)/(4)] the Class A-3 Notes [,/and] [(4)/(5)] the Class A-4 Notes [and (46) the Class A-4 B Notes], in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ix) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiii) [Amount of Net Swap Payments or Net Swap Receipts;] (xiv) [Amount of Swap Termination Payments paid by the Issuing Entity;] (xv) the loss and cumulative loss information with respect to the related Collection Period; (xivxvi) whether a Delinquency Trigger has been met or exceeded; (xvxvii) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvixviii) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xviixix) the commencement of an ADR Proceeding; (xviiixx) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xixxxi) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) [Notwithstanding anything to the contrary contained herein, in the event of a Special Payment Date, the certificate delivered pursuant to Section 5.06(a) shall be delivered two Business Days prior to the Special Payment Date and shall reflect all amounts specified in Section 5.06(a) with respect to the Special Payment Date and the [ ] Payment Date.] (c) Each amount set forth pursuant to subclauses (i), (ii) or (iv) of Section 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ xxx.xxxxxx.xxx/xxx on the Payment Date, for the benefit of the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notes; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (iv) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 Notes, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ix) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiii) the loss and cumulative loss information with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Each amount set forth pursuant to subclauses (i), (ii) or (iv) of Section 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the AdministratorAgencies), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ xxx.xxxxxx.xxx/xxx on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Pool Face Amount as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 NotesNotes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; (xix) the amount distributed to the Certificateholder with of all Scheduled Payments in respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiii) the loss and cumulative loss information with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xixx) information the Face Amount of Receivables with respect to any material change in the Sponsor’s Scheduled Payments 60 days or an Affiliate’s interest in the Notes or Certificate resulting from the purchasemore past due, sale, or other acquisition or disposition and such amount as a percentage of the Notes or Certificate by Pool Face Amount, as of the Sponsor or an Affiliate, for close of business on the related last day of the preceding Collection Period, if applicable. (b) [Reserved]. (c) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section clause 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ [__] on the Payment Date, for the benefit of the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notes; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (iv) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 A-2[A] Notes, [(3) the Class A-2B Notes,] [(3)/(4)] the Class A-3 Notes [,/and] [(4)/(5)] the Class A-4 Notes [and (46) the Class A-4 B Notes], in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ix) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiii) [Amount of Net Swap Payments or Net Swap Receipts;] (xiv) [Amount of Swap Termination Payments paid by the Issuing Entity;] (xv) the loss and cumulative loss information with respect to the related Collection Period; (xivxvi) whether a Delinquency Trigger has been met or exceeded; (xvxvii) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvixviii) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xviixix) the commencement of an ADR Proceeding; (xviiixx) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xixxxi) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) [Notwithstanding anything to the contrary contained herein, in the event of a Special Payment Date, the certificate delivered pursuant to Section 5.06(a) shall be delivered two Business Days prior to the Special Payment Date and shall reflect all amounts specified in Section 5.06(a) with respect to the Special Payment Date and the [__] Payment Date.] (c) Each amount set forth pursuant to subclauses (i), (ii) or (iv) of Section 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding prior to each Payment Distribution Date, the Servicer shall provide to the Administrator and Indenture Trustee for the Indenture Trustee to forward or make available to each Noteholder of record (with a copy made available to the Rating Agencies by Agencies) and to the Administrator), Owner Trustee (for the Indenture Owner Trustee and the Paying Agent (as defined in to forward to each Certificateholder of record pursuant to the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ on the Payment Date, for the benefit of the Certificateholder of record, a statement substantially in the form of Exhibit A to Schedule E (or Schedule Fsuch other form that is acceptable to the Indenture Trustee, as applicable, the Owner Trustee and the Servicer) setting forth at least the following information as to the Notes (separately stating such information as to the Class A-1 Notes, the Class A-2 Notes, the Class A-3 Notes, the Class A-4 Notes and the Certificate Class B Notes) and the Certificate, to the extent applicable: (i) the amount of such distribution allocable to principalbe deposited to the Principal Distribution Account and the amounts to be paid to the Noteholders and the Certificateholder therefrom; (ii) the amount of such distribution allocable to interest Class A Noteholders’ Interest Distributable Amount, the Class B Noteholders’ Interest Distributable Amount and the interest rate on each class of the notesamounts paid to such Noteholders in respect thereof; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Balance as of the close of business on the last day of the preceding Collection Period; (iv) the outstanding principal balance Note Value as of the close of business on the last day of the preceding Collection Period; (1v) the Outstanding Principal Amount of each class of the Notes, the Class A-1 NotesNote Pool Factor, (2) the Class A-2 NotesNote Pool Factor, (3) the Class A-3 Notes and (4) Note Pool Factor, the Class A-4 NotesNote Pool Factor, the Class B Note Pool Factor and the Certificate Balance, in each case as of the close of business on the last day of the preceding Collection Period, after giving effect to payments allocated to principal reported under (i) above; (vvi) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vivii) the amount of the Administration Fee paid to the Administrator with respect to such the preceding Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection PeriodPeriod paid by each of the Seller and the Servicer (accounted for separately); (ix) the balance amount of Realized Losses, if any, for the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Daterelated Collection Period; (x) the amount distributed to the Certificateholder of Cumulative Realized Losses with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage balance of the Pool BalanceReserve Account on such Distribution Date, as of the close of business after giving effect to withdrawals made on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection PeriodDistribution Date; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and Specified Reserve Account Balance for such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection PeriodDistribution Date; (xiii) the loss amount, if any, to be withdrawn from the Reserve Account and cumulative loss information with respect deposited into the Collection Account on such Distribution Date pursuant to the related Collection PeriodSection 5.05(b); (xiv) whether a Delinquency Trigger has been met or exceededthe amount, if any, to be withdrawn from the Reserve Account and deposited to the Certificate Distribution Account pursuant to Section 5.05(c); (xv) the information required under Section 11.03 with respect Certificate Balance for such Distribution Date and the aggregate amount to a Note Owner or a Noteholder that has informed be deposited to the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights Certificate Distribution Account pursuant to the Basic DocumentsSection 5.04(c); (xvi) a summary the amount, if any, to be distributed to the Certificateholder pursuant to Section 5.02(a)(i) of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer;Trust Agreement; and (xvii) the commencement of an ADR Proceeding; (xviii) information with respect amount, if any, to any change in be distributed to the Asset Representations Reviewer Seller pursuant to Section 11.04; and (xix5.02(a)(ii) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Trust Agreement. Each amount set forth pursuant to subclauses paragraph (i), (ii) or (iv) of Section 5.06(a) above shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer. The Indenture Trustee shall not be required to determine, confirm or recompute any such information.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding prior to each Payment Distribution Date, the Servicer shall provide to the Administrator and Indenture Trustee for the Indenture Trustee to forward or make available to each Noteholder of record (with a copy made available to the Rating Agencies by Agencies) and to the Administrator), Owner Trustee (for the Indenture Owner Trustee and the Paying Agent (as defined in to forward to each Certificateholder of record pursuant to the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ on the Payment Date, for the benefit of the Certificateholder of record, a statement substantially in the form of Exhibit A to Schedule E (or Schedule Fsuch other form that is acceptable to the Indenture Trustee, as applicable, the Owner Trustee and the Servicer) setting forth at least the following information as to the Notes (separately stating such information as to the Class A-1 Notes, the Class A-2 Notes, the Class A-3 Notes, the Class A-4 Notes and the Certificate Class B Notes) and the Certificate, to the extent applicable: (i) the amount of such distribution allocable to principalbe deposited to the Principal Distribution Account and the amounts to be paid to the Noteholders and the Certificateholder therefrom; (ii) the amount of such distribution allocable to interest Class A Noteholders’ Interest Distributable Amount, the Class B Noteholders’ Interest Distributable Amount and the interest rate on each class of the notesamounts paid to such Noteholders in respect thereof; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Balance as of the close of business on the last day of the preceding Collection Period; (iv) the outstanding principal balance Note Value as of the close of business on the last day of the preceding Collection Period; (1v) the Outstanding Principal Amount of each class of the Notes, the Class A-1 NotesNote Pool Factor, (2) the Class A-2 NotesNote Pool Factor, (3) the Class A-3 Notes and (4) Note Pool Factor, the Class A-4 NotesNote Pool Factor, the Class B Note Pool Factor and the Certificate Balance, in each case as of the close of business on the last day of the preceding Collection Period, after giving effect to payments allocated to principal reported under (i) above; (vvi) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vivii) the amount of the Administration Fee paid to the Administrator with respect to such the preceding Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection PeriodPeriod paid by each of the Depositor and the Servicer (accounted for separately); (ix) the balance amount of Realized Losses, if any, for the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Daterelated Collection Period; (x) the amount distributed to the Certificateholder of Cumulative Realized Losses with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage balance of the Pool BalanceReserve Account on such Distribution Date, as of the close of business after giving effect to withdrawals made on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection PeriodDistribution Date; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and Specified Reserve Account Balance for such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection PeriodDistribution Date; (xiii) the loss amount, if any, to be withdrawn from the Reserve Account and cumulative loss information with respect deposited into the Collection Account on such Distribution Date pursuant to the related Collection PeriodSection 5.05(b); (xiv) whether a Delinquency Trigger has been met or exceededthe amount, if any, to be withdrawn from the Reserve Account and deposited to the Certificate Distribution Account pursuant to Section 5.05(c); (xv) the information required under Section 11.03 with respect Certificate Balance for such Distribution Date and the aggregate amount to a Note Owner or a Noteholder that has informed be deposited to the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights Certificate Distribution Account pursuant to the Basic DocumentsSection 5.04(c); (xvi) a summary the amount, if any, to be distributed to the Certificateholder pursuant to Section 5.02(a)(i) of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer;Trust Agreement; and (xvii) the commencement of an ADR Proceeding; (xviii) information with respect amount, if any, to any change in be distributed to the Asset Representations Reviewer Depositor pursuant to Section 11.04; and (xix5.02(a)(ii) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Trust Agreement. Each amount set forth pursuant to subclauses paragraph (i), (ii) or (iv) of Section 5.06(a) above shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer. The Indenture Trustee shall not be required to determine, confirm or recompute any such information.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ wxx.xxxxxx.xxx/xxx on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Pool Face Amount as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 Notes[ (5) the Class B Notes] and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date;; [and] (xix) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Face Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool BalanceFace Amount, as of the close of business on the last day of the preceding Collection PeriodPeriod[./;] (xiiix) [Amount of Net Swap Payments or Net Swap Receipts; and] (xi) [Amount of Swap Termination Payments paid by the loss Issuing Entity.] (b) Notwithstanding anything to the contrary contained herein, in the event of a Special Payment Date, the certificate delivered pursuant to Section 5.06(a) shall be delivered two Business Days prior to the Special Payment Date and cumulative loss information shall reflect all amounts specified in Section 5.06(a) with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) Special Payment Date and the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable_________ Payment Date. (bc) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section clause 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding prior to each Payment Distribution Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by Agencies) and to the Administrator), Owner Trustee (for the Indenture Owner Trustee and the Paying Agent (as defined in to forward to each Certificateholder of record pursuant to the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ on the Payment Date, for the benefit of the Certificateholder of record, a statement substantially in the form of Schedule EXHIBIT A to SCHEDULE E (or Schedule Fsuch other form that is acceptable to the Indenture Trustee, as applicable, the Owner Trustee and the Servicer) setting forth at least the following information as to the Notes (separately stating such information as to the Class A-1 Notes, the Class A-2 Notes, the Class A-3 Notes and the Certificate Class B Notes) and the Certificate, to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Balance as of the close of business on the last day of the preceding Collection Period; (iv) the outstanding principal balance of (1) each class of the Notes, the Class A-1 NotesNote Pool Factor, (2) the Class A-2 NotesNote Pool Factor, (3) the Class A-3 Notes and (4) Note Pool Factor, the Class A-4 NotesB Note Pool Factor, the Certificate Balance and the Certificate Pool Factor, in each case as of the close of business on the last day of the preceding Collection Period, after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period paid by each of the Seller and the Servicer (accounted for separately); (viii) the amount of Realized Losses, if any, for such Collection Period; (ix) the balance of the Reserve Account on such Payment Distribution Date, after giving effect to distributions withdrawals made on such Payment Distribution Date, and ; (x) the Specified Reserve Account Balance for such Payment Distribution Date; (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30Class A Noteholders' Distributable Amount, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Periodcomponents thereof, and the Payoff Amount amount, if any, to be withdrawn from the Reserve Account and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of deposited into the Pool Balance, as of the close of business on the last day of the preceding Collection PeriodClass A Note Distribution Account pursuant to Section 5.05(c); (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past dueClass B Noteholders' Distributable Amount, the components thereof, and such amount as a percentage of the Pool Balanceamount, as of if any, to be withdrawn from the close of business on Reserve Account and deposited into the last day of the preceding Collection PeriodClass B Note Distribution Account pursuant to Section 5.05(d); (xiii) the loss Certificateholder's Distributable Amount and cumulative loss information with respect to the related Collection Periodcomponents thereof; (xiv) whether a Delinquency Trigger has been met or exceededthe balance of the Yield Supplement Amount on such Distribution Date, after giving effect to withdrawals made on such Distribution Date; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04Maximum Yield Supplement Amount for such Distribution Date; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Each amount set forth pursuant to subclauses (i), (ii) or (iv) of Section 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding prior to each Payment Distribution Date, the Servicer shall provide to the Administrator and Indenture Trustee for the Indenture Trustee to forward or make available to each Noteholder of Record (with a copy made available to the Rating Agencies by Agencies) and to the Administrator), Owner Trustee (for the Indenture Owner Trustee and the Paying Agent (as defined in to forward to each Certificateholder of record pursuant to the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ on the Payment Date, for the benefit of the Certificateholder of record, a statement substantially in the form of Exhibit A to Schedule E (or Schedule Fsuch other form that is acceptable to the Indenture Trustee, as applicable, the Owner Trustee and the Servicer) setting forth at least the following information as to the Notes (separately stating such information as to the Class A-1 Notes, the Class A-2 Notes, the Class A-3 Notes and the Certificate Class B Notes) and the Certificate, to the extent applicable: (i) the amount of such distribution allocable to principalbe deposited to the Principal Distribution Account and the amounts to be paid to the Noteholders and the Certificateholder therefrom; (ii) the amount of such distribution allocable to interest Class A Noteholders' Interest Distributable Amount, the Class B Noteholders' Interest Distributable Amount and the interest rate on each class of the notesamounts paid to such Noteholders in respect thereof; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Balance as of the close of business on the last day of the preceding Collection Period; (iv) the outstanding principal balance Note Value as of the close of business on the last day of the preceding Collection Period; (1v) the Outstanding Principal Amount of each class of the Notes, the Class A-1 NotesNote Pool Factor, (2) the Class A-2 NotesNote Pool Factor, (3) the Class A-3 Notes and (4) Note Pool Factor, the Class A-4 NotesB Note Pool Factor and the Certificate Balance, in each case as of the close of business on the last day of the preceding Collection Period, after giving effect to payments allocated to principal reported under (i) above; (vvi) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vivii) the amount of the Administration Fee paid to the Administrator with respect to such the preceding Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period paid by each of the Seller and the Servicer (accounted for separately); (ix) the amount of Realized Losses, if any, for such Collection Period; (ixx) the balance of the Reserve Account on such Payment Distribution Date, after giving effect to distributions withdrawals made on such Payment Distribution Date, and ; (xi) the Specified Reserve Account Balance for such Payment Distribution Date; (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past dueamount, if any, to be withdrawn from the Reserve Account and deposited into the Collection Account on such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection PeriodDistribution Date pursuant to Section 5.05(b); (xiii) the loss amount, if any, to be withdrawn from the Reserve Account and cumulative loss information with respect deposited to the related Collection PeriodCertificate Distribution Account pursuant to Section 5.05(c); (xiv) whether a Delinquency Trigger has been met or exceededthe Certificate Balance for such Distribution Date and the aggregate amount to be deposited to the Certificate Distribution Account pursuant to Section 5.04(c); (xv) the information required under Section 11.03 with respect amount, if any, to a Note Owner or a Noteholder that has informed be distributed to the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights Certificateholder pursuant to Section 5.02(a)(i) of the Basic Documents;Trust Agreement; and (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by amount, if any, to be distributed to the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer Seller pursuant to Section 11.04; and (xix5.02(a)(ii) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Trust Agreement. Each amount set forth pursuant to subclauses paragraph (i), (ii) or (iv) of Section 5.06(a) above shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer. The Indenture Trustee shall not be required to determine, confirm or recompute any such information.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ xxx.xxxxxx.xxx/xxx on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Pool Face Amount as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 NotesNotes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date;; and (xix) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Face Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool BalanceFace Amount, as of the close of business on the last day of the preceding Collection Period; (xiii) the loss and cumulative loss information with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section clause 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ xxx.xxxxxx.xxx/xxx on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Balance and Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 A-2A Notes, (3) the Class A-3 Notes and A-2B Notes, (4) the Class A-3 Notes and (5) the Class A-4 NotesNotes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date;; and (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiiix) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period;. (xiiib) Notwithstanding anything to the loss contrary contained herein, in the event of a Special Payment Date, the certificate delivered pursuant to Section 5.06(a) shall be delivered two Business Days prior to the Special Payment Date and cumulative loss information shall reflect all amounts specified in Section 5.06(a) with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) Special Payment Date and the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicableOctober 2015 Payment Date. (bc) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ xxx.xxxxxx.xxx/xxx on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Balance and Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and [and/,] (4) the Class A-4 Notes [and (5) the Class B Notes] and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date;; [and] (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiiix) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection PeriodPeriod[./;] (xiiix) [Amount of Net Swap Payments or Net Swap Receipts; and] (xi) [Amount of Swap Termination Payments paid by the loss Issuing Entity.] (b) [Notwithstanding anything to the contrary contained herein, in the event of a Special Payment Date, the certificate delivered pursuant to Section 5.06(a) shall be delivered two Business Days prior to the Special Payment Date and cumulative loss information shall reflect all amounts specified in Section 5.06(a) with respect to the related Collection Period;Special Payment Date and the Payment Date.] (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (bc) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding prior to each Payment Distribution Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by Agencies) and to the Administrator), Owner Trustee (for the Indenture Owner Trustee and the Paying Agent (as defined in to forward to each Certificateholder of record pursuant to the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ on the Payment Date, for the benefit of the Certificateholder of record, a statement substantially in the form of Schedule EXHIBIT A to SCHEDULE E (or Schedule Fsuch other form that is acceptable to the Indenture Trustee, as applicable, the Owner Trustee and the Servicer) setting forth at least the following information as to the Notes (separately stating such information as to the Class A-1 Notes, the Class A-2 Notes, the Class A-3 Notes and the Certificate Class B Notes) and the Certificate, to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Balance as of the close of business on the last day of the preceding Collection Period; (iv) the outstanding principal balance of (1) each class of the Notes, the Class A-1 NotesNote Pool Factor, (2) the Class A-2 NotesNote Pool Factor, (3) the Class A-3 Notes and (4) Note Pool Factor, the Class A-4 NotesB Note Pool Factor, the Certificate Balance and the Certificate Pool Factor, in each case as of the close of business on the last day of the preceding Collection Period, after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period paid by each of the Seller and the Servicer (accounted for separately); (viii) the amount of Realized Losses, if any, for such Collection Period; (ix) the balance of the Reserve Account on such Payment Distribution Date, after giving effect to distributions withdrawals made on such Payment Distribution Date, and ; (x) the Specified Reserve Account Balance for such Payment Distribution Date; (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30Class A Noteholders' Distributable Amount, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Periodcomponents thereof, and the Payoff amount, if any, to be withdrawn from the Reserve Account and deposited into the Class A Note Distribution Account pursuant to Section 5.05(c); (xii) the Class B Noteholders' Distributable Amount, the components thereof, and the amount, if any, to be withdrawn from the Reserve Account and deposited into the Class B Note Distribution Account pursuant to Section 5.05(d); and (xiii) the Certificateholder's Distributable Amount and number of Receivables with any Scheduled Payments 30 days the components thereof. Each amount set forth pursuant to paragraph (i), (ii) or more past due, and each such Payoff Amount (v) above shall be expressed as a percentage dollar amount per $1,000 of original principal balance of a Note. (b) On the second Business Day prior to each Distribution Date, the Servicer shall provide to the Indenture Trustee (with a copy to the Rating Agencies) for the Indenture Trustee to forward to each Noteholder of record, a statement substantially in the form of EXHIBIT B to SCHEDULE E (or such other form that is acceptable to the Indenture Trustee and the Servicer) setting forth at least the following information as to the Notes (to the extent applicable, separately stating such information for the Class A-1 Notes, the Class A-2 Notes, the Class A-3 Notes and the Class B Notes) to the extent applicable with respect to such Distribution Date for the preceding Collection Period; (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest; (iii) the Pool Balance, Balance as of the close of business on the last day of the preceding Collection Period; (xiiiv) the Payoff Amount outstanding principal balance of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage each class of the Notes, the Class A-1 Note Pool BalanceFactor, the Class A-2 Note Pool Factor, the Class A-3 Note Pool Factor, the Class B Note Pool Factor, the Certificate Balance and the Certificate Pool Factor as of the close of business on the last day of the preceding Collection Period, after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to such Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to such Collection Period; (viii) the amount of Realized Losses, if any, for such Collection Period; and (ix) the balance of the Reserve Account on such Distribution Date, after giving effect to withdrawals made on such Distribution Date; (x) the Specified Reserve Account Balance for such Distribution Date; (xi) the Class A Noteholders' Distributable Amount, the components thereof, and the amount, if any, to be withdrawn from the Reserve Account and deposited into the Class A Note Distribution Account pursuant to Section 5.05(c); (xii) the Class B Noteholders' Distributable Amount, the components thereof, and the amount, if any, to be withdrawn from the Reserve Account and deposited into the Class B Note Distribution Account pursuant to Section 5.05(d); and (xiii) the loss Certificateholder's Distributable Amount and cumulative loss information with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) components thereof. Each amount set forth pursuant to subclauses subclause (i), (ii) or (ivv) of Section 5.06(a) above shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s 's preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer. The Indenture Trustee shall not be required to determine, confirm or recompute any such information.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by Agencies) and to the Administrator), Owner Trustee for the Indenture Owner Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ on the Payment Date, for the benefit of forward to the Certificateholder of record, record a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Balance and the Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 NotesNotes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date;; and (xix) the amount distributed of any payments in respect of the Receivables that are more than 60 days past due. Each amount set forth pursuant to paragraph (i), (ii) or (iv) above shall be expressed as a dollar amount per $1,000 of original principal balance of a Certificate or Note, as applicable. (b) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Certificateholder Indenture Trustee (with a copy to the Rating Agencies) for the Indenture Trustee to forward to each Noteholder of record, a statement substantially in the form of Schedule F setting forth at least the following information as to the Notes to the extent applicable with respect to such Payment Date or the related Collection Period: (i) the amount of such distribution allocable to principal; (xiii) the Payoff Amount and number amount of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of distribution allocable to interest; (iii) the Pool Balance, as of the close of business on the last day of the related Collection Period, Balance and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, Note Value as of the close of business on the last day of the preceding Collection Period; (xiiA) the Payoff Amount outstanding principal balance of Receivables with any Scheduled Payments 60 days or more past due(1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and such (4) the Class A-4 Notes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount as a percentage of the Pool Balance, as of Servicing Fee paid to the close of business on the last day of the preceding Servicer with respect to such Collection Period; (xiiivi) the loss and cumulative loss information amount of the Administration Fee paid to the Administrator with respect to the related such Collection Period; (xivvii) whether a Delinquency Trigger has been met or exceededthe aggregate amount of Purchase Amounts for Purchased Receivables with respect to such Collection Period; (xvviii) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed balance of the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant Reserve Account on such Payment Date, after giving effect to the Basic Documents; (xvi) a summary of distributions made on such Payment Date, and the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04Specified Reserve Account Balance for such Payment Date; and (xixix) information with the amount of any payments in respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Receivables that are more than 60 days past due. Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section 5.06(a) above shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s 's preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by Agencies) and to the Administrator), Owner Trustee for the Indenture Owner Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ on the Payment Date, for the benefit of forward to the Certificateholder of record, record a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Balance and the Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and Notes, (4) the Class A-4 NotesNotes and (5) the Class B Notes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date;; and (xix) the amount distributed of any payments in respect of the Receivables that are more than 60 days past due. Each amount set forth pursuant to paragraph (i), (ii) or (iv) above shall be expressed as a dollar amount per $1,000 of original principal balance of a Certificate or Note, as applicable. Notwithstanding anything to contrary contained herein, in the event of a Special Payment Date, the certificate delivered pursuant to this Section shall be delivered two days prior to the Certificateholder Special Payment Date but shall reflect all amounts specified above, with respect to the related Collection Period;Special Payment Date and the August 2004 Payment Date. (xib) On the Payoff Amount and number second Business Day preceding each Payment Date, the Servicer shall provide to the Indenture Trustee (with a copy to the Rating Agencies) for the Indenture Trustee to forward to each Noteholder of Receivables record, a statement substantially in the form of Schedule F setting forth at least the following information as to the Notes to the extent applicable with any Scheduled Payments 30, 60, 90, 120, 150 respect to such Payment Date or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, : (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest; (iii) the Pool Balance and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, Note Value as of the close of business on the last day of the preceding Collection Period; (xiiA) the Payoff Amount outstanding principal balance of Receivables with any Scheduled Payments 60 days or more past due(1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes, (4) the Class A-4 Notes and such (5) the Class B Notes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount as a percentage of the Pool Balance, as of Servicing Fee paid to the close of business on the last day of the preceding Servicer with respect to such Collection Period; (xiiivi) the loss and cumulative loss information amount of the Administration Fee paid to the Administrator with respect to the related such Collection Period; (xivvii) whether a Delinquency Trigger has been met or exceededthe aggregate amount of Purchase Amounts for Purchased Receivables with respect to such Collection Period; (xvviii) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed balance of the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant Reserve Account on such Payment Date, after giving effect to the Basic Documents; (xvi) a summary of distributions made on such Payment Date, and the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04Specified Reserve Account Balance for such Payment Date; and (xixix) information with the amount of any payments in respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Receivables that are more than 60 days past due. Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section 5.06(a) above shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Notwithstanding anything to contrary contained herein, in the event of a Special Payment Date, the certificate delivered pursuant to this Section shall be delivered two days prior to the Special Payment Date but shall reflect all amounts specified above, with respect to the Special Payment Date and the August 2004 Payment Date. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ xxx.xxxxxx.xxx/xxx on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Pool Face Amount as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 A 3 Notes and (4) the Class A-4 NotesNotes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date;; and (xix) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Face Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool BalanceFace Amount, as of the close of business on the last day of the preceding Collection Period;. (xiiib) Notwithstanding anything to the loss contrary contained herein, in the event of a Special Payment Date, the certificate delivered pursuant to Section 5.06(a) shall be delivered two Business Days prior to the Special Payment Date and cumulative loss information shall reflect all amounts specified in Section 5.06(a) with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) Special Payment Date and the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicableMay 2014 Payment Date. (bc) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section clause 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the AdministratorAgencies), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ xxx.xxxxxx.xxx/xxx on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Pool Face Amount as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 NotesNotes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date;; and (xix) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Face Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool BalanceFace Amount, as of the close of business on the last day of the preceding Collection Period; (xiii) the loss and cumulative loss information with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section clause 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ xxx.xxxxxx.xxx/xxx on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Pool Face Amount as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 NotesNotes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date;; and (xix) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Face Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool BalanceFace Amount, as of the close of business on the last day of the preceding Collection Period;. (xiiib) Notwithstanding anything to the loss contrary contained herein, in the event of a Special Payment Date, the certificate delivered pursuant to Section 5.06(a) shall be delivered two Business Days prior to the Special Payment Date and cumulative loss information shall reflect all amounts specified in Section 5.06(a) with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) Special Payment Date and the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicableMay 2012 Payment Date. (bc) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section clause 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the AdministratorAgencies), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ xxx.xxxxxx.xxx/xxx on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Pool Face Amount as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 NotesNotes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date;; and (xix) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Face Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool BalanceFace Amount, as of the close of business on the last day of the preceding Collection Period;. (xiiib) Notwithstanding anything to the loss contrary contained herein, in the event of a Special Payment Date, the certificate delivered pursuant to Section 5.06(a) shall be delivered two Business Days prior to the Special Payment Date and cumulative loss information shall reflect all amounts specified in Section 5.06(a) with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) Special Payment Date and the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicableJuly 2010 Payment Date. (bc) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section clause 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ xxx.xxxxxx.xxx/xxx on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Balance and Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 A 3 Notes and (4) the Class A-4 NotesNotes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date;; and (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiiix) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiii) the loss and cumulative loss information with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section clause 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by Agencies) and to the Administrator), Owner Trustee for the Indenture Owner Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ on the Payment Date, for the benefit of forward to the Certificateholder of record, record a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Pool Face Amount as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and Notes, (4) the Class A-4 NotesNotes and (5) the Class B Notes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; (xix) the amount distributed to the Certificateholder with of all Scheduled Payments in respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiii) the loss and cumulative loss information with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xixx) information the Face Amount of Receivables with respect to any material change in the Sponsor’s Scheduled Payments 60 days or an Affiliate’s interest in the Notes or Certificate resulting from the purchasemore past due, sale, or other acquisition or disposition and such amount as a percentage of the Notes or Certificate by Pool Face Amount, as of the Sponsor or an Affiliate, for close of business on the related last day of the preceding Collection Period, if applicable. (b) . Each amount set forth pursuant to subclauses paragraph (i), (ii) or (iv) above shall be expressed as a dollar amount per $1,000 of original principal balance of a Certificate or Note, as applicable. Notwithstanding anything to contrary contained herein, in the event of a Special Payment Date, the certificate delivered pursuant to this Section 5.06(ashall be delivered two days prior to the Special Payment Date but shall reflect all amounts specified above, with respect to the Special Payment Date and the May 2005 Payment Date. (b) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Indenture Trustee (with a copy to the Rating Agencies) for the Indenture Trustee to forward to each Noteholder of record, a statement substantially in the form of Schedule F setting forth at least the following information as to the Notes to the extent applicable with respect to such Payment Date or the related Collection Period: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest; (iii) the Pool Balance, Note Value and Pool Face Amount as of the close of business on the last day of the preceding Collection Period; (A) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes, (4) the Class A-4 Notes and (5) the Class B Notes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to such Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the aggregate amount of Purchase Amounts for Purchased Receivables with respect to such Collection Period; (viii) the balance of the Reserve Account on such Payment Date, after giving effect to the distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; and (ix) the amount of all Scheduled Payments in respect of Receivables 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; and (x) the Face Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Face Amount, as of the close of business on the last day of the preceding Collection Period. Each amount set forth pursuant to subclause (i), (ii) or (iv) above shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Notwithstanding anything to contrary contained herein, in the event of a Special Payment Date, the certificate delivered pursuant to this Section shall be delivered two days prior to the Special Payment Date but shall reflect all amounts specified above, with respect to the Special Payment Date and the May 2005 Payment Date. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ wxx.xxxxxx.xxx/xxx on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Balance and Note Value and overcollateralization, if applicable, as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 A-2A Notes, (3) the Class A-3 Notes and A-2B Notes, (4) the Class A-3 Notes and (5) the Class A-4 NotesNotes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date;; and (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiiix) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period;. (xiiib) Notwithstanding anything to the loss contrary contained herein, in the event of a Special Payment Date, the certificate delivered pursuant to Section 5.06(a) shall be delivered two Business Days prior to the Special Payment Date and cumulative loss information shall reflect all amounts specified in Section 5.06(a) with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) Special Payment Date and the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicableApril 2016 Payment Date. (bc) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the AdministratorAgencies), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ xxx.xxxxxx.xxx/xxx on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Pool Face Amount as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 A‑3 Notes and (4) the Class A-4 NotesNotes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; (xix) the amount distributed to the Certificateholder with of all Scheduled Payments in respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period;; and (xiiix) the loss Face Amount of Receivables with any Scheduled Payments 60 days or more past due, and cumulative loss information such amount as a percentage of the Pool Face Amount, as of the close of business on the last day of the preceding Collection Period. (b) Notwithstanding anything to the contrary contained herein, in the event of a Special Payment Date, the certificate delivered pursuant to Section 5.06(a) shall be delivered two Business Days prior to the Special Payment Date and shall reflect all amounts specified in Section 5.06(a) with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) Special Payment Date and the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicableMay 2009 Payment Date. (bc) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section clause 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the AdministratorAgencies), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ wxx.xxxxxx.xxx/xxx on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Pool Face Amount as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 NotesNotes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date;; and (xix) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Face Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool BalanceFace Amount, as of the close of business on the last day of the preceding Collection Period;. (xiiib) Notwithstanding anything to the loss contrary contained herein, in the event of a Special Payment Date, the certificate delivered pursuant to Section 5.06(a) shall be delivered two Business Days prior to the Special Payment Date and cumulative loss information shall reflect all amounts specified in Section 5.06(a) with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) Special Payment Date and the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicableNovember 2010 Payment Date. (bc) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section clause 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by Agencies) and to the Administrator), Owner Trustee for the Indenture Owner Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ on the Payment Date, for the benefit of forward to the Certificateholder of record, record a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Pool Face Amount as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 NotesNotes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; (xix) the amount distributed to the Certificateholder with of all Scheduled Payments in respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiii) the loss and cumulative loss information with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xixx) information the Face Amount of Receivables with respect to any material change in the Sponsor’s Scheduled Payments 60 days or an Affiliate’s interest in the Notes or Certificate resulting from the purchasemore past due, sale, or other acquisition or disposition and such amount as a percentage of the Notes or Certificate by Pool Face Amount, as of the Sponsor or an Affiliate, for close of business on the related last day of the preceding Collection Period, if applicable. (b) . Each amount set forth pursuant to subclauses paragraph (i), (ii) or (iv) above shall be expressed as a dollar amount per $1,000 of Section 5.06(aoriginal principal balance of a Certificate or Note, as applicable. (b) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Indenture Trustee (with a copy to the Rating Agencies) for the Indenture Trustee to forward to each Noteholder of record, a statement substantially in the form of Schedule F setting forth at least the following information as to the Notes to the extent applicable with respect to such Payment Date or the related Collection Period: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest; (iii) the Pool Balance, Note Value and Pool Face Amount as of the close of business on the last day of the preceding Collection Period; (A) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 Notes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to such Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the aggregate amount of Purchase Amounts for Purchased Receivables with respect to such Collection Period; (viii) the balance of the Reserve Account on such Payment Date, after giving effect to the distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; and (ix) the amount of all Scheduled Payments in respect of Receivables 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; and (x) the Face Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Face Amount, as of the close of business on the last day of the preceding Collection Period. Each amount set forth pursuant to subclause (i), (ii) or (iv) above shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the AdministratorAgencies), for the Indenture Trustee to forward to each Noteholder of record, and to the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ on the Payment DateOwner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Pool Face Amount as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 NotesNotes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; (xix) the amount distributed to the Certificateholder with of all Scheduled Payments in respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period;; and (xiiix) the loss Face Amount of Receivables with any Scheduled Payments 60 days or more past due, and cumulative loss information such amount as a percentage of the Pool Face Amount, as of the close of business on the last day of the preceding Collection Period. (b) Notwithstanding anything to the contrary contained herein, in the event of a Special Payment Date, the certificate delivered pursuant to Section 5.06(a) shall be delivered two Business Days prior to the Special Payment Date and shall reflect all amounts specified in Section 5.06(a) with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) Special Payment Date and the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicableJuly 2007 Payment Date. (bc) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section 5.06(aclause 5.06 (a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s 's preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding prior to each Payment Distribution Date, the Servicer shall provide to the Administrator and Indenture Trustee for the Indenture Trustee to forward to each Noteholder of Record (with a copy made available to the Rating Agencies by Agencies) and to the Administrator), Owner Trustee (for the Indenture Owner Trustee and the Paying Agent (as defined in to forward to each Certificateholder of record pursuant to the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ on the Payment Date, for the benefit of the Certificateholder of record, a statement substantially in the form of Exhibit A to Schedule E (or Schedule Fsuch other form that is acceptable to the Indenture Trustee, as applicable, the Owner Trustee and the Servicer) setting forth at least the following information as to the Notes (separately stating such information as to the Class A-1 Notes, the Class A-2 Notes, the Class A-3 Notes and the Certificate Class B Notes) and the Certificate, to the extent applicable: (i) the amount of such distribution allocable to principalbe deposited to the Principal Distribution Account and the amounts to be paid to the Noteholders and the Certificateholder therefrom; (ii) the amount of such distribution allocable to interest Class A Noteholders' Interest Distributable Amount, the Class B Noteholders' Interest Distributable Amount and the interest rate on each class of the notes;amounts paid to such Noteholders in respect thereof, (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Balance as of the close of business on the last day of the preceding Collection Period; (iv) the outstanding principal balance Note Value as of the close of business on the last day of the preceding Collection Period; (1v) the Outstanding Principal Amount of each class of the Notes, the Class A-1 NotesNote Pool Factor, (2) the Class A-2 NotesNote Pool Factor, (3) the Class A-3 Notes and (4) Note Pool Factor, the Class A-4 NotesB Note Pool Factor and the Certificate Balance, in each case as of the close of business on the last day of the preceding Collection Period, after giving effect to payments allocated to principal reported under (i) above; (vvi) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vivii) the amount of the Administration Fee paid to the Administrator with respect to such the preceding Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period paid by each of the Seller and the Servicer (accounted for separately); (ix) the amount of Realized Losses, if any, for such Collection Period; (ixx) the balance of the Reserve Account on such Payment Distribution Date, after giving effect to distributions withdrawals made on such Payment Distribution Date, and ; (xi) the Specified Reserve Account Balance for such Payment Distribution Date; (x) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past dueamount, if any, to be withdrawn from the Reserve Account and deposited into the Collection Account on such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection PeriodDistribution Date pursuant to Section 5.05(b); (xiii) the loss amount, if any, to be withdrawn from the Reserve Account and cumulative loss information with respect deposited to the related Collection PeriodCertificate Distribution Account pursuant to Section 5.05(c); (xiv) whether a Delinquency Trigger has been met or exceededthe Certificate Balance for such Distribution Date and the aggregate amount to be deposited to the Certificate Distribution Account pursuant to Section 5.04(c); (xv) the information required under Section 11.03 with respect amount, if any, to a Note Owner or a Noteholder that has informed be distributed to the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights Certificateholder pursuant to Section 5.02(a)(i) of the Basic Documents;Trust Agreement; and (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by amount, if any, to be distributed to the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer Seller pursuant to Section 11.04; and (xix5.02(a)(ii) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Trust Agreement. Each amount set forth pursuant to subclauses paragraph (i), (ii) or (iv) of Section 5.06(a) above shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the AdministratorAgencies), for the Indenture Trustee to forward to each Noteholder of record, and to the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ on the Payment DateOwner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Pool Face Amount as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and Notes, (4) the Class A-4 NotesNotes and (5) the Class B Notes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period;; Form of Sale and Servicing Agreement (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date; (xix) the amount distributed to the Certificateholder with of all Scheduled Payments in respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xiii) the loss and cumulative loss information with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xixx) information the Face Amount of Receivables with respect to any material change in the Sponsor’s Scheduled Payments 60 days or an Affiliate’s interest in the Notes or Certificate resulting from the purchasemore past due, sale, or other acquisition or disposition and such amount as a percentage of the Notes Pool Face Amount, as of the close of business on the last day of the preceding Collection Period. (xi) Amount of Net Swap Payments or Certificate Net Swap Receipts: (xii) Amount of Swap Termination Payments paid by the Sponsor Issuing Entity: Each amount set forth pursuant to paragraph (i), (ii) or an Affiliate(iv) above shall be expressed as a dollar amount per $1,000 of original principal balance of a Certificate or Note, for the related Collection Period, if as applicable. (b) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section 5.06(aclause 5.06 (a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s 's preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.

Statements to the Certificateholder and Noteholders. (a) On the second Business Day preceding each Payment Date, the Servicer shall provide to the Administrator and the Indenture Trustee (with a copy made available to the Rating Agencies by the Administrator), for the Indenture Trustee and the Paying Agent (as defined in the Trust Agreement) to make available on its website at xxxxx://xxxxx.xxxxxx.xxx/ wxx.xxxxxx.xxx/xxx on the Payment Date, and to the Owner Trustee, for the benefit of Owner Trustee to forward to the Certificateholder of record, a statement substantially in the form of Schedule E or Schedule F, as applicable, setting forth at least the following information as to the Notes and the Certificate to the extent applicable: (i) the amount of such distribution allocable to principal; (ii) the amount of such distribution allocable to interest and the interest rate on each class of the notesinterest; (iii) the Pool Balance, Note Value and overcollateralization, if applicable, Pool Face Amount as of the close of business on the last day of the preceding Collection Period; (ivA) the outstanding principal balance of (1) the Class A-1 Notes, (2) the Class A-2 Notes, (3) the Class A-3 Notes and (4) the Class A-4 NotesNotes and (B) the Certificate Balance, in each case after giving effect to payments allocated to principal reported under (i) above; (v) the amount of the Servicing Fee paid to the Servicer with respect to the related Collection Period; (vi) the amount of the Administration Fee paid to the Administrator with respect to such Collection Period; (vii) the amount of Review Fees, if any, to the Asset Representations Reviewer; (viii) the aggregate amount of the Purchase Amounts for Purchased Receivables with respect to the related Collection Period; (ixviii) the balance of the Reserve Account on such Payment Date, after giving effect to distributions made on such Payment Date, and the Specified Reserve Account Balance for such Payment Date;; and (xix) the amount distributed to the Certificateholder with respect to the related Collection Period; (xi) the Payoff Amount and number of Receivables with any Scheduled Payments 30, 60, 90, 120, 150 or 180 days or more past due, and such amount as a percentage of the Pool Balance, as of the close of business on the last day of the related Collection Period, and the Payoff Amount and number of Receivables with any Scheduled Payments 30 days or more past due, and each such Payoff Amount as a percentage of the Pool Balance, as of the close of business on the last day of the preceding Collection Period; (xii) the Payoff Face Amount of Receivables with any Scheduled Payments 60 days or more past due, and such amount as a percentage of the Pool BalanceFace Amount, as of the close of business on the last day of the preceding Collection Period; (xiii) the loss and cumulative loss information with respect to the related Collection Period; (xiv) whether a Delinquency Trigger has been met or exceeded; (xv) the information required under Section 11.03 with respect to a Note Owner or a Noteholder that has informed the Servicer of its desire to communicate with other Noteholders regarding the exercise of rights pursuant to the Basic Documents; (xvi) a summary of the findings and conclusions of any Asset Representations Review conducted by the Asset Representations Reviewer; (xvii) the commencement of an ADR Proceeding; (xviii) information with respect to any change in the Asset Representations Reviewer pursuant to Section 11.04; and (xix) information with respect to any material change in the Sponsor’s or an Affiliate’s interest in the Notes or Certificate resulting from the purchase, sale, or other acquisition or disposition of the Notes or Certificate by the Sponsor or an Affiliate, for the related Collection Period, if applicable. (b) Each amount set forth pursuant to subclauses subclause (i), (ii) or (iv) of Section clause 5.06(a) shall be expressed as a dollar amount per $1,000 of original principal balance of a Note. Within the prescribed period of time for tax reporting purposes after the end of each calendar year during the term of the Indenture, the Indenture Trustee shall mail to each Person who at any time during such calendar year shall have been a Noteholder and received any payment thereon, a statement containing the amounts described in subclauses (i) and (ii) of Section 5.06(a) (other than information relating to the Note Interest Rates) above and any other information required by applicable tax laws, for the purposes of such Noteholder’s preparation of Federal income tax returns. The Indenture Trustee shall only be required to provide to the Noteholders the information furnished to it by the Servicer.