Common use of Statements to the Purchaser Clause in Contracts

Statements to the Purchaser. The Seller shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the Seller's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report shall contain the following: (i) with respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller during the prior collection period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05; (vi) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree), with each such report. The Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. Not later than the 10th calendar day of each month (or, if such 10th day is not a Business Day, the following Business Day), the Servicer shall forward to the Purchaser in hard copy and electronic format mutually acceptable to the Purchaser and the Seller, a statement, substantially in the form of, and containing the information fields set forth on, Exhibit 9 and certified by a Servicing Officer. Such statement shall also include information regarding delinquencies on Mortgage Loans, indicating the number and aggregate principal amount of Mortgage Loans which are either one (1), two (2) or three (3) or more months delinquent and the book value of any REO Property. The Seller Servicer shall submit to the Purchaser monthly a liquidation report with respect to each Mortgaged Property sold in a foreclosure sale as of the related Record Date and not previously reported. Such liquidation report shall be incorporated into the remittance report delivered to Purchaser in the form of Exhibit 9 hereto. The Servicer shall furnish to the Purchaser an individual loan accounting reportreport in hard copy and electronic format mutually acceptable to the Purchaser and the Seller, as of the last Business Day of each month, in the SellerPurchaser's assigned loan number order (provided that such loan numbers previously have been provided in writing by the Purchaser to the Servicer) to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copymonth, which report shall contain the following: (i) with respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04Subsection 11.14); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest;; and (iii) the amount next actual due date for each Mortgage Loan. In addition, within a reasonable period of servicing compensation received by time after the Seller end of each calendar year, the Servicer will furnish a report to each Person that was a Purchaser at any time during the prior collection period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (v) such calendar year. Such report shall state the aggregate of any expenses reimbursed amounts distributed to the Seller during Purchaser for such calendar year. Such obligation of the prior distribution period Servicer shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Servicer pursuant to Section 4.05; (vi) any requirements of the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly AdvancesCode. The Seller shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree), with each such report. The Seller Servicer shall prepare and file any and all tax returns, information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law Applicable Law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the such Purchaser to prepare its federal income tax return returns as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. Not later than the 10th calendar day of each month (or, if such 10th day is not a Business Day, the following Business Day), the Servicer shall forward to the Purchaser in hard copy and electronic format mutually acceptable to the Purchaser and the Seller, a statement, substantially in the form of Exhibit 9 and certified by a Servicing Officer, setting forth (a) the amount of the distribution made on such Remittance Date which is allocable to principal and allocable to interest; (b) the amount of servicing compensation received by the Servicer during the prior calendar month; (c) the aggregate Stated Principal Balance and the aggregate unpaid principal balance of the Mortgage Loans as of the last day of the preceding month; and (d) the paid through date for each Mortgage Loan. Such statement shall also include information regarding delinquencies on Mortgage Loans, indicating the number and aggregate principal amount of Mortgage Loans which are either one (1), two (2) or three (3) or more months delinquent and the book value of any REO Property. The Seller Servicer shall submit to the Purchaser monthly a liquidation report with respect to each Mortgaged Property sold in a foreclosure sale as of the related Record Date and not previously reported. Such liquidation report shall be incorporated into the remittance report delivered to Purchaser in the form of Exhibit 9 hereto. The Servicer shall furnish to the Purchaser an individual loan accounting reportreport in hard copy and electronic format mutually acceptable to the Purchaser and the Seller, as of the last Business Day of each month, in the SellerPurchaser's assigned loan number order (provided that such loan numbers previously have been provided in writing by the Purchaser to the Servicer) to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copymonth, which report shall contain the following: (i) with respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04Subsection 11.14); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest;; and (iii) the amount next actual due date for each Mortgage Loan. Within a reasonable period of servicing compensation received by time after the Seller end of each calendar year, the Servicer will furnish a report to each Person that was a Purchaser at any time during the prior collection period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (v) such calendar year. Such report shall state the aggregate of any expenses reimbursed amounts distributed to the Seller during Purchaser for such calendar year. Such obligation of the prior distribution period Servicer shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Servicer pursuant to Section 4.05; (vi) any requirements of the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly AdvancesCode. The Seller shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree), with each such report. The Seller Servicer shall prepare and file any and all tax returns, information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the such Purchaser to prepare its federal income tax return returns as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the Seller's ’s assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report shall contain the following: (i) with respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller during the prior collection period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05; (vi) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller shall also provide a monthly servicing report, sorted in the Purchaser's ’s assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree), with each such report. The Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Company shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerCompany's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both Purchaser and Company, and no later than the fifth Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report and shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Company during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Company during the prior distribution period pursuant to Section 4.05; (vi) the The number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. and The Seller Company shall also provide a monthly servicing reporttrial balance, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)E hereto, with each such reportReport. The Seller Company shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Company shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller Company shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller shall furnish to the Purchaser an individual loan accounting report, in hard copy and computer readable format, as of the last Business Day of each month, in the Seller's ’s assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) seventh Business Day of the following month of the corresponding Remittance Date on a disk or tape or other computer-readable format in a such format as may be mutually agreed upon by both the Purchaser and Seller, and no later than the Seller and seventh Business Day of the month of the corresponding Remittance Date in hard copy, which report report, in hard copy, shall be substantially in the form of FNMA form 2010, monthly remittance report, as updated or amended by FNMA, which shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment Principal Prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Servicer during the prior distribution period pursuant to Section 4.05;; and (vi) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller shall also provide a monthly servicing report, sorted in trial balance on computer readable tape or other electronic means of transmission acceptable to the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree), with each such reportReport. The Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Not later than five (5) days prior to each related Remittance Date, the Servicer shall furnish forward to the Purchaser in an individual loan accounting reportelectronic format a statement, as of the last Business Day of each month, in the Seller's assigned loan number order containing data elements to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month in a format mutually agreed upon by both the Purchaser parties and substantially similar to those set forth in the Seller and form of Exhibit 5, setting forth, among other information specified in hard copyExhibit 5, which report shall contain the following: on a loan-by-loan basis: (ia) with respect to each Monthly Payment, the amount of the distribution made on such remittance Remittance Date which is allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; ; (iiib) the amount of servicing compensation received by the Seller Servicer during the prior collection period; calendar month; and (ivc) the aggregate Scheduled Stated Principal Balance of the Mortgage Loans as of the last day of the preceding month. Such statement shall also include information regarding delinquencies on Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05; (vi) , indicating the number and aggregate outstanding principal balances amount of Mortgage Loans (a) delinquent which are either one (1) 30 to 59 days), two (2) 60 to 89 days, and or three (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advancesmore months delinquent. The Seller Servicer shall also provide submit to the Purchaser monthly a monthly servicing report, sorted liquidation report with respect to each Mortgaged Property sold in a foreclosure sale as of the Purchaser's assigned loan number order, related Record Date and not previously reported. Such liquidation report shall be incorporated into the remittance report delivered to Purchaser in the form of reports S-50Y and P-4DL, attached hereto Exhibit 5 hereto. The Servicer shall also provide such information as Exhibit G and Exhibit H, respectively (or in such other forms as set forth above to the Purchaser in electronic form in the Servicer’s standard format, a copy of which has been provided by the Servicer. In addition, the Servicer shall submit to the Purchaser monthly loan-by-loan default information including, without limitation, notes made and retained by the Seller may agree)Servicer in connection with servicing the defaulted loan, with each such reportthe reasons for the default, updated values of the Mortgaged Property, updated FICO scores on the Mortgagor and information regarding Servicing Advances made. The Seller Servicer shall prepare and file any and all tax returns, information statements or other filings required to be delivered to any governmental taxing authority authority, the Mortgagor or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the such Purchaser to prepare its federal income tax return returns as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller shall furnish to the Purchaser an individual loan accounting report, as of the close of business on the last Business Day of each month, in the Seller's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month of the corresponding Remittance Date on a disk or tape or other computer-readable format in a such format as may be mutually agreed upon by both the Purchaser and Seller, and no later than the Seller and seventh (7th) Business Day of the month of the corresponding Remittance Date in hard copy, which report report, in hard copy, shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller as servicer during the prior distribution period pursuant to Section 4.05;; and (vi) the The number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller shall also provide a monthly servicing reporttrial balance, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree), order with each such reportReport. The Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Company shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerCompany's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both Purchaser and Company, and no later than the fifth Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report and shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Company during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Company during the prior distribution period pursuant to Section 4.05; (vi) the The number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. and The Seller Company shall also provide a monthly servicing reporttrial balance, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)E hereto, with each such reportReport. The Seller Company shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Company shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerCompany's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both Purchaser and Company, and no later than the fifth Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report and shall contain the following: (i) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to interest; (iii) with respect to each Mortgage Loan, the amount of servicing compensation received by the Seller Company during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of each Mortgage Loan and the aggregate Stated Principal Balance of all Mortgage LoansLoans as of the first day of the distribution period and the last day of the distribution period; (v) with respect to each Mortgage Loan, the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05current Mortgage Interest Rate; (vi) with respect to each Mortgage Loan, the aggregate amount of any Insurance Proceeds, Condemnation Proceeds, Liquidation Proceeds and REO Disposition Proceeds received during the prior distribution period; (vii) with respect to each Mortgage Loan, the amount of any Prepayment Interest Shortfalls paid by the Company in accordance with Section 4.04(viii) during the prior distribution period; (viii) the beginning and ending balances of the Custodial Account and Escrow Account; (ix) the number and aggregate outstanding principal balances of Mortgage Loans as of the first day of the distribution period and the last day of the distribution period; (x) with respect to each Mortgage Loan, the Stated Principal Balance of each Mortgage Loan (a) delinquent (1) as grouped in the following intervals through final liquidation of such Mortgage Loan: 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and; (viixi) with respect to each Mortgage Loan, the amount and severity of any realized loss following liquidation of such Mortgage Loan; (xii) with respect to each Mortgage Loan, and in the aggregate for all Mortgage Loans, the amount of any Monthly Advances made by the Company during the prior distribution period; (xiii) with respect to each Mortgage Loan, a description of any Servicing Advances made by the Company with respect to such Mortgage Loan including the amount, terms and general purpose of such Servicing Advances, and the aggregate amount of Servicing Advances for all Mortgage Loans during the prior distribution period; (xiv) with respect to each Mortgage Loan, a description of any Nonrecoverable Advances made by the Company with respect to such Mortgage Loan including the amount, terms and general purpose of such Nonrecoverable Advances, and the aggregate amount of Nonrecoverable Advances for all Mortgage Loans during the prior distribution period; (xv) with respect to each Mortgage Loan, a description of any Monthly Advances, Servicing Advances and Nonrecoverable Advances reimbursed to the Company with respect to such Mortgage Loan during the prior distribution period pursuant to Section 4.05, and the source of funds for such reimbursement, and the aggregate amount of any Monthly Advances, Servicing Advances and Nonrecoverable Advances reimbursed to the Company for all Mortgage Loans during the prior distribution period pursuant to Section 4.05; (xvi) with respect to any Mortgage Loan, a description of any material modifications, extensions or waivers to the terms, fees, penalties or payments of such Mortgage Loan during the prior distribution period or that have cumulatively become material over time; (xvii) a description of any material breach of a representation or warranty set forth in Section 3.01 or Section 3.02 herein or of any other breach of a covenant or condition contained herein and the status of any resolution of such breach; (xviii) with respect to each Mortgage Loan, the Stated Principal Balance of any substitute Mortgage Loan provided by the Company and the Stated Principal Balance of any Mortgage Loan that has been replaced by a substitute Mortgage Loan in accordance with Section 3.03 herein; (xix) with respect to each Mortgage Loan, the Stated Principal Balance of any Mortgage Loan that has been repurchased by the Company in accordance with Section 3.03 herein. In addition, the Company shall provide to the Purchaser such other information reasonably known or available to the Company that is related to Company’s performance of such servicing functions and that is reasonably required to facilitate preparation of distribution reports in accordance with Item 1121 of Regulation AB, as amended from time to time. The Seller Company shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DLExhibit E hereto, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms form as is mutually acceptable to the Company, the Purchaser and the Seller may agree)any Master Servicer, Exhibit F with respect to defaulted mortgage loans and Exhibit N, with respect to realized losses and gains, with each such report. The Seller Company shall prepare and file any and all information statements or other filings required to be delivered to that any governmental taxing authority requires the Company to deliver to such taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Company shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. 15. Article V of the Agreement is hereby amended effective as of the date hereof by deleting the last paragraph of Section 5.03 in its entirety and replacing it with the following: The Company’s obligation to make such Monthly Advances as to any Mortgage Loan will continue through the last Monthly Payment due prior to the payment in full of the Mortgage Loans, or through the Remittance Date prior to the date on which the Mortgaged Property liquidates (including Insurance Proceeds, proceeds from the sale of REO Property or Condemnation Proceeds) with respect to the Mortgage Loan unless the Company deems such advance to be a Nonrecoverable Advance. In addition, not more than sixty (60) days after the end of each calendar yearsuch event, the Seller Company shall furnish deliver to each Person who was a Purchaser at the purchaser an Officer’s Certificate of the Company to the effect that an officer of the Company has reviewed the related Mortgage File and has made the reasonable determination that any time during such calendar year an annual statement additional advances are Nonrecoverable Advances. 16. Article VI of the Agreement is hereby amended effective as of the date hereof by deleting Section 6.04 in accordance its entirety and replacing it with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.following:

Statements to the Purchaser. The Seller Company shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerCompany's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both Purchaser and Company, and no later than the fifth Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and hard copy, which report, in hard copy, which report shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Company during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Company during the prior distribution period pursuant to Section 4.05; (vi) the The number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. and The Seller Company shall also provide a monthly servicing reporttrial balance, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree), order with each such reportReport. The Seller Company shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Company shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Servicer shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerServicer's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both Purchaser and Servicer, and no later than the fifth Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report and shall contain the following: (i) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to interest; (iii) with respect to each Mortgage Loan, the amount of servicing compensation received by the Seller Servicer during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of each Mortgage Loan and the aggregate Stated Principal Balance of all Mortgage Loans as of the beginning of the distribution period and the ending of the distribution period; (v) with respect to each Mortgage Loan, the current Mortgage Interest Rate; (vi) with respect to each Mortgage Loan for which liquidation and final distribution has occurred, the aggregate amount of any Insurance Proceeds, Condemnation Proceeds, Liquidation Proceeds and REO Disposition Proceeds received during the prior distribution period; (vii) with respect to each Mortgage Loan, the amount of any Prepayment Interest Shortfalls paid by the Servicer in accordance with Section 4.04(viii) during the prior distribution period; (viii) [RESERVED]; (ix) the number of Mortgage Loans as of the beginning of the distribution period and the ending of the distribution period; (x) with respect to each Mortgage Loan, the Stated Principal Balance of each Mortgage Loan that is (A) delinquent (exclusive of Mortgage Loans in foreclosure and bankruptcy) (1) 30 days delinquent, (2) 60 days delinquent and (3) 90 days or more delinquent; (B) in foreclosure and delinquent (1) 30 days delinquent, (2) 60 days delinquent and (3) 90 days or more delinquent; and (C) in bankruptcy and delinquent (1) 30 days delinquent, (2) 60 days delinquent and (3) 90 days or more delinquent, in each case as of the close of business on the last day of the calendar month preceding such Distribution Date and separately identifying such information for the (1) first lien Mortgage Loans, (2) second lien Mortgage Loans, and (3) adjustable rate Mortgage Loans; (vxi) with respect to each Mortgage Loan, the amount and severity of any realized loss following liquidation of such Mortgage Loan; (xii) with respect to each Mortgage Loan, and in the aggregate for all Mortgage Loans, the amount of the month end Monthly Advance balances made by the Servicer during the prior distribution period; (xiii) with respect to each Mortgage Loan, a description of any expenses Servicing Advances made by the Servicer with respect to such Mortgage Loan including the amount, terms and general purpose of such Servicing Advances, and the aggregate amount of Servicing Advances for all Mortgage Loans during the prior distribution period; (xiv) with respect to each Mortgage Loan, a description of any Nonrecoverable Advances made by the Servicer with respect to such Mortgage Loan including the amount, terms and general purpose of such Nonrecoverable Advances, and the aggregate amount of Nonrecoverable Advances for all Mortgage Loans during the prior distribution period; (xv) with respect to each Mortgage Loan, a description of any Monthly Advances, Servicing Advances and Nonrecoverable Advances reimbursed to the Seller Servicer with respect to such Mortgage Loan during the prior distribution period pursuant to Section 4.05, and the source of funds for such reimbursement, and the aggregate amount of any Monthly Advances, Servicing Advances and Nonrecoverable Advances reimbursed to the Servicer for all Mortgage Loans during the prior distribution period pursuant to Section 4.05; (vixvi) with respect to any Mortgage Loan, a description of any material modifications, extensions or waivers to the number terms, fees, penalties or payments of such Mortgage Loan during the prior distribution period or that have cumulatively become material over time; (xvii) a description of any material breach of a representation or warranty set forth in Section 3.01 or Section 3.02 herein or of any other breach of a covenant or condition contained herein and aggregate outstanding principal balances the status of any resolution of such breach; (xviii) [reserved]; (xix) with respect to each Mortgage Loans (a) delinquent (1) 30 to 59 daysLoan, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property the Stated Principal Balance of any Mortgage Loan that has been acquired; and (vii) repurchased by the amount of any Monthly AdvancesServicer in accordance with Section 3.03 herein. In addition, the Servicer shall provide to the Purchaser such other information known or available to the Servicer that is necessary in order to provide the distribution and pool performance information as required under Regulation AB, as amended from time to time, as determined by the Purchaser in its sole discretion. The Seller Servicer shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DLExhibit E hereto, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms form as is mutually acceptable to the Servicer, the Purchaser and the Seller may agree)any Master Servicer, Exhibit F with respect to defaulted mortgage loans and Exhibit P, with respect to realized losses and gains, with each such report. The Seller Servicer shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller Servicer shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller shall furnish to the Purchaser an individual loan accounting report, in hard copy and computer readable format, as of the last Business Day of each month, in the Seller's ’s assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) seventh Business Day of the following month of the corresponding Remittance Date on a disk or tape or other computer-readable format in a such format as may be mutually agreed upon by both the Purchaser and Seller, and no later than the Seller and seventh Business Day of the month of the corresponding Remittance Date in hard copy, which report report, in hard copy, shall be substantially in the form of FNMA form 2010, monthly remittance report, as updated or amended by FNMA, which shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment Principal Prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Servicer during the prior distribution period pursuant to Section 4.05;; and (vi) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, days (2) 60 to 89 days, days and (3) 90 days or moremore days; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller shall also provide a monthly servicing report, sorted in trial balance on computer readable tape or other electronic means of transmission acceptable to the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree), with each such reportReport. The Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Servicer shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerServicer's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth sixth (5th6th) Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Servicer during the prior collection distribution period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Servicer during the prior distribution period pursuant to Section 4.05;; and (vi) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller Servicer shall also provide (a) via electronic medium, a monthly servicing report, sorted in report for the Purchaser's assigned loan number order, preceding month in the form of reports S-50Y Exhibit E-1 hereto, and P-4DL(b) via hard copy, attached hereto as a monthly deliquency report in the form of Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)E-2 hereto, with each such report. The Seller Servicer shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller Servicer shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the Seller's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no Not later than the fifth (5th) Business Day of each calendar month, the following month Servicer shall forward to the Purchaser in an electronic format a format statement, containing data elements to be mutually agreed upon by both the Purchaser parties and substantially similar to those set forth in the Seller and form of Exhibit 5, setting forth, among other information specified in hard copyExhibit 5, which report shall contain the following: on a loan-by-loan basis: (ia) with respect to each Monthly Payment, the amount of such remittance payments received for the related Due Period which is allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; ; (iiib) the amount of servicing compensation received by the Seller Servicer during the prior collection period; calendar month; and (ivc) the aggregate Scheduled Stated Principal Balance of the Mortgage Loans as of the last day of the preceding month. Such statement shall also include information regarding delinquencies on Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05; (vi) , indicating the number and aggregate outstanding principal balances amount of Mortgage Loans (a) delinquent which are either one (1) 30 to 59 days), two (2) 60 to 89 days, and or three (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advancesmore months delinquent. The Seller Servicer shall also provide submit to the Purchaser monthly a monthly servicing report, sorted liquidation report with respect to each Mortgaged Property sold in a foreclosure sale as of the Purchaser's assigned loan number order, related Record Date and not previously reported. Such liquidation report shall be incorporated into the remittance report delivered to Purchaser in the form of reports S-50Y and P-4DL, attached hereto Exhibit 5 hereto. The Servicer shall also provide such information as Exhibit G and Exhibit H, respectively (or in such other forms as set forth above to the Purchaser in electronic form in the Servicer’s standard format, a copy of which has been provided by the Servicer. In addition, the Servicer shall submit to the Purchaser monthly loan-by-loan default information including, without limitation, notes made and retained by the Seller may agree)Servicer in connection with servicing the defaulted loan, with each such reportthe reasons for the default, updated values of the Mortgaged Property, updated FICO scores on the Mortgagor and information regarding Servicing Advances made. The Seller Servicer shall prepare and file any and all tax returns, information statements or other filings required to be delivered to any governmental taxing authority authority, the Mortgagor or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the such Purchaser to prepare its federal income tax return returns as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Servicer shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the Seller's Servicer’s assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in a such format as may be mutually agreed upon by both the Purchaser and the Seller Servicer and in hard copy, which report shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Servicer during the prior collection distribution period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Servicer during the prior distribution period pursuant to Section 4.05; (vi) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller Servicer shall also provide a monthly servicing report, sorted in the Purchaser's ’s assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)E hereto, with each such report. The Seller Servicer shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller Servicer shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Company shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerCompany's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in a such format as may be mutually agreed upon by both the Purchaser and the Seller Company, and no later than the fifth Business Day of the following month in hard copy, which report and shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Company during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Company during the prior distribution period pursuant to Section 4.05;; and (vi) the The number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller Company shall also provide a monthly servicing reporttrial balance, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)E hereto, with each such reportReport. The Seller Company shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Company shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty ninety (6090) days after the end of each calendar year, the Seller Company shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the Seller's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report shall contain the following:following (or such other information as is mutually agreed upon by the Seller and the Purchaser): (i) with respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller during the prior collection period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05; (vi) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of Alltel reports S-50Y P139, S214, S215 and P-4DL, attached hereto as Exhibit G S50Y and Exhibit H, respectively Fidelity report P-4DL (or in such other forms as the Purchaser and the Seller may agree), with each such report. The Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller shall furnish to the Purchaser an individual loan accounting report, as of the close of business on the last Business Day of each month, in the Seller's ’s assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month of the corresponding Remittance Date on a disk or tape or other computer-readable format in a such format as may be mutually agreed upon by both the Purchaser and Seller, and no later than the Seller and seventh (7th) Business Day of the month of the corresponding Remittance Date in hard copy, which report report, in hard copy, shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses or nonrecoverable Servicing Advances and/or Monthly Advances reimbursed to the Seller as servicer during the prior distribution period pursuant to Section 4.05;; and (vi) the The number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller shall also provide a monthly servicing reporttrial balance, sorted in the Purchaser's ’s assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree), order with each such reportReport. The Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Company shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerCompany's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both Purchaser and Company, and no later than the fifth Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report and shall contain the following: (i) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to interest; (iii) with respect to each Mortgage Loan, the amount of servicing compensation received by the Seller Company during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of each Mortgage Loan and the aggregate Stated Principal Balance of all Mortgage LoansLoans as of the first day of the distribution period and the last day of the distribution period; (v) with respect to each Mortgage Loan, the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05current Mortgage Interest Rate; (vi) with respect to each Mortgage Loan, the aggregate amount of any Insurance Proceeds, Condemnation Proceeds, Liquidation Proceeds and REO Disposition Proceeds received during the prior distribution period; (vii) with respect to each Mortgage Loan, the amount of any Prepayment Interest Shortfalls paid by the Company in accordance with Section 4.04(viii) during the prior distribution period; (viii) the beginning and ending balances of the Custodial Account and Escrow Account; (ix) the number and aggregate outstanding principal balances of Mortgage Loans as of the first day of the distribution period and the last day of the distribution period; (x) with respect to each Mortgage Loan, the Stated Principal Balance of each Mortgage Loan (a) delinquent (1) as grouped in the following intervals through final liquidation of such Mortgage Loan: 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and; (viixi) with respect to each Mortgage Loan, the amount and severity of any realized loss following liquidation of such Mortgage Loan; (xii) with respect to each Mortgage Loan, and in the aggregate for all Mortgage Loans, the amount of any Monthly Advances made by the Company during the prior distribution period; (xiii) with respect to each Mortgage Loan, a description of any Servicing Advances made by the Company with respect to such Mortgage Loan including the amount, terms and general purpose of such Servicing Advances, and the aggregate amount of Servicing Advances for all Mortgage Loans during the prior distribution period; (xiv) with respect to each Mortgage Loan, a description of any Nonrecoverable Advances made by the Company with respect to such Mortgage Loan including the amount, terms and general purpose of such Nonrecoverable Advances, and the aggregate amount of Nonrecoverable Advances for all Mortgage Loans during the prior distribution period; (xv) with respect to each Mortgage Loan, a description of any Monthly Advances, Servicing Advances and Nonrecoverable Advances reimbursed to the Company with respect to such Mortgage Loan during the prior distribution period pursuant to Section 4.05, and the source of funds for such reimbursement, and the aggregate amount of any Monthly Advances, Servicing Advances and Nonrecoverable Advances reimbursed to the Company for all Mortgage Loans during the prior distribution period pursuant to Section 4.05; (xvi) with respect to any Mortgage Loan, a description of any material modifications, extensions or waivers to the terms, fees, penalties or payments of such Mortgage Loan during the prior distribution period or that have cumulatively become material over time; (xvii) a description of any material breach of a representation or warranty set forth in Section 3.01 or Section 3.02 herein or of any other breach of a covenant or condition contained herein and the status of any resolution of such breach; (xviii) with respect to each Mortgage Loan, the Stated Principal Balance of any substitute Mortgage Loan provided by the Company and the Stated Principal Balance of any Mortgage Loan that has been replaced by a substitute Mortgage Loan in accordance with Section 3.03 herein; (xix) with respect to each Mortgage Loan, the Stated Principal Balance of any Mortgage Loan that has been repurchased by the Company in accordance with Section 3.03 herein. In addition, the Company shall provide to the Purchaser such other information known or available to the Company that is necessary in order to provide the distribution and pool performance information as required under Item 1121 of Regulation AB, as amended from time to time, as determined by the Purchaser in its sole discretion. The Seller Company shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DLExhibit J hereto, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms form as is mutually acceptable to the Company, the Purchaser and the Seller may agree)any Master Servicer, Exhibit K with respect to defaulted mortgage loans and Exhibit Q, with respect to realized losses and gains, with each such report. The Seller Company shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Company shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller Company shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Not later than fifteen (15) days after each Distribution Date, the Seller shall furnish forward to the Purchaser an individual loan accounting report, or its designee a statement prepared by the Seller setting forth the status of the Custodial Account as of the last Business Day close of business on such Distribution Date and showing, for the period covered by such statement, the aggregate amount of deposits into and withdrawals from the Custodial Account of each monthcategory of deposit specified in Subsection 11.04 and each category of withdrawal specified in Subsection 11.05, in the Seller's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report and such statement shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report shall contain also include the following: (i) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiumsCharges, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04Subsection 11.04); (ii) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to interest; (iii) with respect to each Mortgage Loan, the amount of servicing compensation received by the Seller during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of each Mortgage Loan and the aggregate Stated Principal Balance of all Mortgage LoansLoans as of the first day of the distribution period and the last day of the distribution period; (v) with respect to each Mortgage Loan, the current Mortgage Interest Rate; (vi) with respect to each Mortgage Loan, the aggregate amount of any expenses reimbursed Insurance Proceeds, Condemnation Proceeds, Liquidation Proceeds and REO Disposition Proceeds received during the prior distribution period; (vii) with respect to each Mortgage Loan, the amount of any prepayment interest shortfalls paid by the Seller during the prior distribution period pursuant to Section 4.05period; (viviii) the beginning and ending balances of the Custodial Account and Escrow Account; (ix) the number and aggregate outstanding principal balances of Mortgage Loans as of the first day of the distribution period and the last day of the distribution period; (x) with respect to each Mortgage Loan, the Stated Principal Balance of each Mortgage Loan (a) delinquent (1) as grouped in the following intervals through final liquidation of such Mortgage Loan: 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and; (viixi) with respect to each Mortgage Loan, the amount and severity of any realized loss following liquidation of such Mortgage Loan; (xii) with respect to each Mortgage Loan, and in the aggregate for all Mortgage Loans, the amount of any Monthly AdvancesAdvances made by the Seller during the prior distribution period; (xiii) with respect to each Mortgage Loan, the amount of any Monthly Advances and Nonrecoverable Advances reimbursed to the Seller with respect to such Mortgage Loan during the prior distribution period pursuant to Section 11.05, and the source of funds for such reimbursement, and the aggregate amount of any Monthly Advances and Nonrecoverable Advances reimbursed to the Seller for all Mortgage Loans during the prior distribution period pursuant to Section 11.05; (xiv) with respect to any Mortgage Loan, a description of any material modifications, extensions or waivers to the terms, fees, penalties or payments of such Mortgage Loan during the prior distribution period or that have cumulatively become material over time; (xv) a description of any material breach of a representation or warranty set forth in Subsections 7.01 or 7.02 herein or of any other breach of a covenant or condition contained herein and the status of any resolution of such breach; (xvi) with respect to each Mortgage Loan, the Stated Principal Balance of any substitute Mortgage Loan provided by the Seller and the Stated Principal Balance of any Mortgage Loan that has been replaced by a substitute Mortgage Loan in accordance with Subsection 7.04; and (xvii) with respect to each Mortgage Loan, the Stated Principal Balance of any Mortgage Loan that has been repurchased by the Seller in accordance with Subsection 7.05. The In addition, the Seller shall also provide a monthly servicing report, sorted in to the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in Purchaser such other forms information known or available to the Seller that is necessary in order to provide the distribution and pool performance information as required under Item 1121 of Regulation AB, as amended from time to time, as determined by the Purchaser and in its sole discretion. In addition, not more than 60 days after the end of each calendar year, the Seller may agree)shall furnish to each Person who was the Purchaser at any time during such calendar year, (i) as to the aggregate of remittances for the applicable portion of such year, an annual statement in accordance with each the requirements of applicable federal income tax law, and (ii) listing of the principal balances of the Mortgage Loans outstanding at the end of such reportcalendar year. The Seller shall prepare and file any and all tax returns, information statements or other filings required to be delivered to any governmental taxing authority or to the any Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the any Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Company shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerCompany's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both Purchaser and Company, and no later than the fifth Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report and shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Company during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Company during the prior distribution period pursuant to Section 4.05; (vi) the The number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. and The Seller Company shall also provide a monthly servicing reporttrial balance, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)B hereto, with each such reportReport. The Seller Company shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Company shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller Company shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller (a) On each Remittance Date, RFC shall furnish to the Purchaser, a remittance report, which report shall include, without limitation, detailed activity of the following items for the preceding Collection Period: (i) Additional Balances; (ii) All principal and interest received by RFC and other payments in respect of the HELOCs received by RFC and deposited to the Custodial Account pursuant to Section 4.04 during the Collection Period; (iii) Any amounts to be withdrawn from the Custodial Account pursuant to Section 4.05(v) above; (iv) Any amounts to be remitted to RFC by the Purchaser pursuant to Section 5.01 above; and (v) Any amounts to be remitted to the Purchaser by RFC pursuant to Section 5.01 above. (b) RFC shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day day of each monththe related Collection Period, in the Seller's RFC’s assigned loan number order to document Mortgage Loan HELOC payment activity on an individual Mortgage Loan HELOC basis. With respect to each monthCollection Period, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month Determination Date in a format as may be mutually agreed upon by both the Purchaser and the Seller and in hard copyRFC, which report shall contain the following: (i) with respect to each HELOC and each Minimum Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each HELOC and each Minimum Monthly Payment, the amount of such remittance allocable to interest; (iii) with respect to each HELOC, the amount of servicing compensation received by the Seller RFC during the prior collection periodrelated Collection Period; (iv) the aggregate Scheduled Stated Principal Balance of each HELOC and the Mortgage Loansaggregate Stated Principal Balance of all HELOCs as of the first day of the Collection Period and the last day of the Collection Period; (v) the amount of Additional Balances (if any) for each HELOC and the aggregate amount of any expenses reimbursed to the Seller Additional Balances drawn down during the prior distribution period pursuant to Section 4.05Collection Period; (vi) with respect to each HELOC, the current Mortgage Interest Rate; (vii) with respect to each HELOC, the aggregate amount of any Insurance Proceeds, Condemnation Proceeds, Liquidation Proceeds and REO Disposition Proceeds received during the related Collection Period; (viii) the number of HELOCs as of the first day of the Collection Period and aggregate outstanding principal balances the last day of Mortgage Loans the Collection Period; (ix) with respect to each HELOC, the Stated Principal Balance of each HELOC (a) delinquent (1) as grouped in the following intervals through final liquidation of such HELOC: 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; (x) with respect to each HELOC, the amount of any realized loss following liquidation of such HELOC; (xi) with respect to each HELOC, a description of any Servicing Advances reimbursed to RFC with respect to such HELOC during the related Collection Period pursuant to Section 4.05, and the source of funds for such reimbursement, and the aggregate amount of any Servicing Advances reimbursed to RFC for all HELOCs during the related Collection Period pursuant to Section 4.05; (xii) with respect to each HELOC, the Stated Principal Balance of any substitute HELOC provided by the Purchaser and the Stated Principal Balance of any HELOC that has been replaced by a substitute HELOC in accordance with Section 3.03 herein; and (viixiii) with respect to each HELOC, the amount Stated Principal Balance of any Monthly AdvancesHELOC that has been repurchased by the Purchaser in accordance with Section 3.03 herein. (c) In addition, RFC shall provide to the Purchaser such other information known or available to RFC that is necessary in order to provide the distribution and pool performance information as required under Item 1121 of Regulation AB, as amended from time to time, as determined by the Purchaser in its sole discretion. The Seller RFC shall also provide a monthly servicing reporttrial balance, sorted in the Purchaser's ’s assigned loan number order, in the form order with respect to defaulted home equity lines of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)credit, with each such report. The Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller RFC shall provide the Purchaser with such information concerning the Mortgage Loans HELOCs as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Company shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerCompany's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) tenth Business Day of the following month on a disk or tape or other computer-readable format or in a such format as may be mutually agreed upon by both the Purchaser and Company, and shall provide the Seller information required to be contained in the monthly statements to certificateholders as specified in the related pooling and in hard copyservicing agreement, which report shall contain to the following:extent applicable to the Company. (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any full Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Company during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of the each Mortgage Loans;Loan; and (v) the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05; (vi) the The number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller Company shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number ordertrial balance, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)E hereto, with each such reportReport. In addition, not later than the 10th calendar day of each month (or if such 10th day is not a Business Day, the Business Day immediately preceding such 10th day), the Company shall forward to the Master Servicer reports in the format set forth in Exhibit M, Exhibit N and Exhibit O attached hereto. The Seller Company shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such yearLoans.

Statements to the Purchaser. The Seller Servicer shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerServicer's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in a such format as may be mutually agreed upon by both the Purchaser and the Seller Servicer and in hard copy, which report shall contain the following: (ia) with respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of 42 interest on principal prepayment amounts remitted in accordance with Section 4.04); (iib) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iiic) the amount of servicing compensation received by the Seller Servicer during the prior collection distribution period; (ivd) the aggregate Scheduled Principal Balance of the Mortgage Loans; (ve) the aggregate of any expenses reimbursed to the Seller Servicer during the prior distribution period pursuant to Section 4.05; (vif) the number and aggregate outstanding principal balances of Mortgage Loans (ai) delinquent (1A) 30 to 59 days, (2B) 60 to 89 days, and (3C) 90 days or more; (bii) as to which foreclosure has commenced; and (ciii) as to which REO Property has been acquired; and (viig) the amount of any Monthly Advances. The Seller Servicer shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)K hereto, with each such report. The Seller Servicer shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller Servicer shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. Not later than on each Remittance Date, the Servicer shall forward to the Purchaser in hard copy and electronic format mutually acceptable to the Purchaser and the Seller, a statement, substantially in the form of Exhibit 9 and certified by a Servicing Officer, setting forth (a) the amount of the distribution made on such Remittance Date which is allocable to principal and allocable to interest; (b) the amount of servicing compensation received by the Servicer during the prior calendar month; (c) the aggregate Stated Principal Balance and the aggregate unpaid principal balance of the Mortgage Loans as of the last day of the preceding month; and (d) the paid through date for each Mortgage Loan. Such statement shall also include information regarding delinquencies on Mortgage Loans, indicating the number and aggregate principal amount of Mortgage Loans which are either one (1), two (2) or three (3) or more months delinquent and the book value of any REO Property. The Seller Servicer shall submit to the Purchaser monthly a liquidation report with respect to each Mortgaged Property sold in a foreclosure sale as of the related Record Date and not previously reported. Such liquidation report shall be incorporated into the remittance report delivered to Purchaser in the form of Exhibit 9 hereto. The Servicer shall furnish to the Purchaser an individual loan accounting reportreport in hard copy and electronic format mutually acceptable to the Purchaser and the Seller, as of the last Business Day of each month, in the SellerPurchaser's assigned loan number order (provided that such loan numbers previously have been provided in writing by the Purchaser to the Servicer) to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day 10th calendar day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copymonth, which report shall contain the following: (i) with respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04Subsection 11.14); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest;; and (iii) the amount of servicing compensation received by the Seller during the prior collection period; (iv) the aggregate Scheduled Principal Balance of the next actual due date for each Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05; (vi) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly AdvancesLoan. The Seller shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree), with each such report. The Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the such Purchaser to prepare its federal income tax return returns as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Servicer shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the Seller's Servicer’s assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth tenth (5th10th) Business Day of the following month on a disk or tape or other computer-readable format in a such format as may be mutually agreed upon by both the Purchaser and the Seller Servicer and in hard copy, which report shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Servicer during the prior collection distribution period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Servicer during the prior distribution period pursuant to Section 4.05; (vi) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller Servicer shall also provide a monthly servicing report, sorted in the Purchaser's ’s assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)E hereto, with each such report. The Seller Servicer shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller Servicer shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Company shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerCompany's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both Purchaser and Company, and no later than the fifth Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report and shall contain the following: (i) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to interest; (iii) with respect to each Mortgage Loan, the amount of servicing compensation received by the Seller Company during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of each Mortgage Loan and the aggregate Stated Principal Balance of all Mortgage LoansLoans as of the first day of the distribution period and the last day of the distribution period; (v) with respect to each Mortgage Loan, the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05current Mortgage Interest Rate; (vi) with respect to each Mortgage Loan, the aggregate amount of any Insurance Proceeds, Condemnation Proceeds, Liquidation Proceeds and REO Disposition Proceeds received during the prior distribution period; (vii) with respect to each Mortgage Loan, the amount of any Prepayment Interest Shortfalls paid by the Company in accordance with Section 4.04(viii) during the prior distribution period; (viii) the beginning and ending balances of the Custodial Account and Escrow Account; (ix) the number and aggregate outstanding principal balances of Mortgage Loans as of the first day of the distribution period and the last day of the distribution period; (x) with respect to each Mortgage Loan, the Stated Principal Balance of each Mortgage Loan (a) delinquent (1) as grouped in the following intervals through final liquidation of such Mortgage Loan: 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and; (viixi) with respect to each Mortgage Loan, the amount and severity of any realized loss following liquidation of such Mortgage Loan; (xii) with respect to each Mortgage Loan, and in the aggregate for all Mortgage Loans, the amount of any Monthly Advances made by the Company during the prior distribution period; (xiii) with respect to each Mortgage Loan, a description of any Servicing Advances made by the Company with respect to such Mortgage Loan including the amount, terms and general purpose of such Servicing Advances, and the aggregate amount of Servicing Advances for all Mortgage Loans during the prior distribution period; (xiv) with respect to each Mortgage Loan, a description of any Nonrecoverable Advances made by the Company with respect to such Mortgage Loan including the amount, terms and general purpose of such Nonrecoverable Advances, and the aggregate amount of Nonrecoverable Advances for all Mortgage Loans during the prior distribution period; (xv) with respect to each Mortgage Loan, a description of any Monthly Advances, Servicing Advances and Nonrecoverable Advances reimbursed to the Company with respect to such Mortgage Loan during the prior distribution period pursuant to Section 4.05, and the source of funds for such reimbursement, and the aggregate amount of any Monthly Advances, Servicing Advances and Nonrecoverable Advances reimbursed to the Company for all Mortgage Loans during the prior distribution period pursuant to Section 4.05; (xvi) with respect to any Mortgage Loan, a description of any material modifications, extensions or waivers to the terms, fees, penalties or payments of such Mortgage Loan during the prior distribution period or that have cumulatively become material over time; (xvii) a description of any material breach of a representation or warranty set forth in Section 3.01 or Section 3.02 herein or of any other breach of a covenant or condition contained herein and the status of any resolution of such breach; (xviii) with respect to each Mortgage Loan, the Stated Principal Balance of any substitute Mortgage Loan provided by the Company and the Stated Principal Balance of any Mortgage Loan that has been replaced by a substitute Mortgage Loan in accordance with Section 3.03 herein; and (xix) with respect to each Mortgage Loan, the Stated Principal Balance of any Mortgage Loan that has been repurchased by the Company in accordance with Section 3.03 herein. In addition, the Company shall provide to the Purchaser such other information known or available to the Company that is necessary in order to provide the distribution and pool performance information as required under Item 1121 of Regulation AB, as amended from time to time, as determined by the Purchaser in its sole discretion. The Seller Company shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DLExhibit E hereto, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms form as is mutually acceptable to the Company, the Purchaser and the Seller may agree)any Master Servicer, Exhibit F with respect to defaulted mortgage loans and Exhibit P, with respect to realized losses and gains, with each such report. The Seller Company shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Company shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty ninety (6090) days after the end of each calendar year, the Seller Company shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Not later than fifteen (15) days after each Distribution Date, the Servicer shall furnish forward to the Purchaser an individual loan accounting report, or its designee a statement prepared by the Servicer setting forth the status of the Custodial Account as of the last Business Day close of business on such Distribution Date and showing, for the period covered by such statement, the aggregate amount of deposits into and withdrawals from the Custodial Account of each monthcategory of deposit specified in Subsection 11.04 and each category of withdrawal specified in Subsection 11.05, in the Seller's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report and such statement shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report shall contain also include the following: (i) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiumsCharges, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04Subsection 11.04); (ii) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to interest; (iii) with respect to each Mortgage Loan, the amount of servicing compensation received by the Seller Servicer during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of each Mortgage Loan and the aggregate Stated Principal Balance of all Mortgage LoansLoans as of the first day of the distribution period and the last day of the distribution period; (v) with respect to each Mortgage Loan, the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05current Mortgage Interest Rate; (vi) with respect to each Mortgage Loan, the aggregate amount of any Insurance Proceeds, Condemnation Proceeds, Liquidation Proceeds and REO Disposition Proceeds received during the prior distribution period; (vii) with respect to each Mortgage Loan, the amount of any prepayment interest shortfalls paid by the Servicer during the prior distribution period; (viii) the beginning and ending balances of the Custodial Account and Escrow Account; (ix) the number and aggregate outstanding principal balances of Mortgage Loans as of the first day of the distribution period and the last day of the distribution period; (x) with respect to each Mortgage Loan, the Stated Principal Balance of each Mortgage Loan (a) delinquent (1) as grouped in the following intervals through final liquidation of such Mortgage Loan: 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; (xi) with respect to each Mortgage Loan, the amount and severity of any realized loss following liquidation of such Mortgage Loan; (xii) with respect to any Mortgage Loan, a description of any material modifications, extensions or waivers to the terms, fees, penalties or payments of such Mortgage Loan during the prior distribution period or that have cumulatively become material over time; (xiii) a description of any material breach of a representation or warranty set forth in Subsections 7.01 or 7.02 herein or of any other breach of a covenant or condition contained herein and the status of any resolution of such breach; (xiv) with respect to each Mortgage Loan, the Stated Principal Balance of any substitute Mortgage Loan provided by the Servicer and the Stated Principal Balance of any Mortgage Loan that has been replaced by a substitute Mortgage Loan in accordance with Subsection 7.04; and (viixv) with respect to each Mortgage Loan, the amount Stated Principal Balance of any Monthly AdvancesMortgage Loan that has been repurchased by the Servicer in accordance with Subsection 7.05. In addition, not more than 60 days after the end of each calendar year, the Servicer shall furnish to each Person who was the Purchaser at any time during such calendar year, (i) as to the aggregate of remittances for the applicable portion of such year, an annual statement in accordance with the requirements of applicable federal income tax law, and (ii) listing of the principal balances of the Mortgage Loans outstanding at the end of such calendar year. The Seller shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree), with each such report. The Seller Servicer shall prepare and file any and all tax returns, information statements or other filings required to be delivered to any governmental taxing authority or to the any Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the any Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the Seller's ’s assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copySeller, which report shall contain the following:following (or such other information as is mutually agreed upon by the Seller and the Purchaser): (i) with respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, Prepayment and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller during the prior collection period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (viv) the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05;; and (viv) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller shall also provide provide, upon request, a monthly servicing report, sorted in the Purchaser's ’s assigned loan number order, in the form of Alltel reports S-50Y P139, S214, S215 and P-4DL, attached hereto as Exhibit G S50Y and Exhibit H, respectively Fidelity report P-4DL (or in such other forms as the Purchaser and the Seller may agree), with each such report. The Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Company shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerCompany's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both Purchaser and Company, and no later than the fifth Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report and shall contain the following: (i) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to interest; (iii) with respect to each Mortgage Loan, the amount of servicing compensation received by the Seller Company during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of each Mortgage Loan and the aggregate Stated Principal Balance of all Mortgage Loans as of the beginning of the distribution period and the ending of the distribution period; (v) with respect to each Mortgage Loan, the current Mortgage Interest Rate; (vi) with respect to each Mortgage Loan for which liquidation and final distribution has occurred, the aggregate amount of any Insurance Proceeds, Condemnation Proceeds, Liquidation Proceeds and REO Disposition Proceeds received during the prior distribution period; (vii) with respect to each Mortgage Loan, the amount of any Prepayment Interest Shortfalls paid by the Company in accordance with Section 4.04(viii) during the prior distribution period; (viii) [RESERVED]; (ix) the number of Mortgage Loans as of the beginning of the distribution period and the ending of the distribution period; (x) with respect to each Mortgage Loan, the Stated Principal Balance of each Mortgage Loan that is (A) delinquent (exclusive of Mortgage Loans in foreclosure and bankruptcy) (1) 30 days delinquent, (2) 60 days delinquent and (3) 90 days or more delinquent; (B) in foreclosure and delinquent (1) 30 days delinquent, (2) 60 days delinquent and (3) 90 days or more delinquent; and (C) in bankruptcy and delinquent (1) 30 days delinquent, (2) 60 days delinquent and (3) 90 days or more delinquent, in each case as of the close of business on the last day of the calendar month preceding such Distribution Date and separately identifying such information for the (1) first lien Mortgage Loans, (2) second lien Mortgage Loans, and (3) adjustable rate Mortgage Loans; (vxi) with respect to each Mortgage Loan, the amount and severity of any realized loss following liquidation of such Mortgage Loan; (xii) with respect to each Mortgage Loan, and in the aggregate for all Mortgage Loans, the amount of the month end Monthly Advance balances made by the Company during the prior distribution period; (xiii) with respect to each Mortgage Loan, a description of any expenses Servicing Advances made by the Company with respect to such Mortgage Loan including the amount, terms and general purpose of such Servicing Advances, and the aggregate amount of Servicing Advances for all Mortgage Loans during the prior distribution period; (xiv) with respect to each Mortgage Loan, a description of any Nonrecoverable Advances made by the Company with respect to such Mortgage Loan including the amount, terms and general purpose of such Nonrecoverable Advances, and the aggregate amount of Nonrecoverable Advances for all Mortgage Loans during the prior distribution period; (xv) with respect to each Mortgage Loan, a description of any Monthly Advances, Servicing Advances and Nonrecoverable Advances reimbursed to the Seller Company with respect to such Mortgage Loan during the prior distribution period pursuant to Section 4.05, and the source of funds for such reimbursement, and the aggregate amount of any Monthly Advances, Servicing Advances and Nonrecoverable Advances reimbursed to the Company for all Mortgage Loans during the prior distribution period pursuant to Section 4.05; (vixvi) with respect to any Mortgage Loan, a description of any material modifications, extensions or waivers to the number terms, fees, penalties or payments of such Mortgage Loan during the prior distribution period or that have cumulatively become material over time; (xvii) a description of any material breach of a representation or warranty set forth in Section 3.01 or Section 3.02 herein or of any other breach of a covenant or condition contained herein and aggregate outstanding principal balances the status of any resolution of such breach; (xviii) with respect to each Mortgage Loans (a) delinquent (1) 30 to 59 daysLoan, (2) 60 to 89 days, the Stated Principal Balance of any substitute Mortgage Loan provided by the Company and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property the Stated Principal Balance of any Mortgage Loan that has been acquired; andreplaced by a substitute Mortgage Loan in accordance with Section 3.03 herein; (viixix) with respect to each Mortgage Loan, the amount Stated Principal Balance of any Monthly AdvancesMortgage Loan that has been repurchased by the Company in accordance with Section 3.03 herein. In addition, the Company shall provide to the Purchaser such other information known or available to the Company that is necessary in order to provide the distribution and pool performance information as required under Regulation AB, as amended from time to time, as determined by the Purchaser in its reasonable discretion. The Seller Company shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DLExhibit E hereto, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms form as is mutually acceptable to the Company, the Purchaser and the Seller may agree)any Master Servicer, Exhibit F with respect to defaulted mortgage loans and Exhibit P, with respect to realized losses and gains, with each such report. The Seller Company shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Company shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller Company shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Company shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerCompany's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on paper or a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both Purchaser and Company, and no later than the fifth Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report and shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Company during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Company during the prior distribution period pursuant to Section 4.05; (vi) the The number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. and The Seller Company shall also provide a monthly servicing reporttrial balance, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)E hereto, with each such reportReport. The Seller Company shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Company shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller Company shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Company shall cause the Servicer to furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the Seller's Servicer’s assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both Purchaser and Company, and no later than the fifth Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report and shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Servicer during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Servicer during the prior distribution period pursuant to Section 4.05; (vi) the The number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) and The Company shall cause the amount of any Monthly Advances. The Seller shall Servicer to also provide a monthly servicing reporttrial balance, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)E hereto, with each such reportReport. The Seller Company shall cause the Servicer to prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Company shall cause the Servicer to provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after The Company will cause the end monthly remittance of funds provided for by Section 5.01 of this Agreement to be made to the Purchaser from a single source. The Company will also cause the information contained in the monthly reports required to be provided by each calendar yearServicer to Purchaser pursuant to this Section 5.02 to be consolidated so that the Purchaser will be provided monthly with a single report containing the information required by this Section 5.02. Furthermore, the Seller shall furnish Company will cause the information contained in the annual reports required to be provided by each Person who was Servicer to Purchaser pursuant to Sections 6.04, 6.05 and 6.07 of this Agreement to be consolidated so that the Purchaser will be provided annually with a Purchaser at any time during such calendar year an annual statement in accordance with single report containing the requirements of applicable federal income tax law as to information required by Section 6.04, a single report containing the aggregate of remittances for information required by Section 6.05 and a single report containing the applicable portion of such yearinformation required by Section 6.07.

Statements to the Purchaser. The Seller On each Distribution Date, the Servicer shall furnish provide to the Purchaser an individual loan accounting reportPurchaser, as of the last Business Day of each month, a statement substantially in the Seller's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each monthform of Exhibit B, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of setting forth at least the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report shall contain the followinginformation: (i) with respect to each Monthly Payment, the amount of such remittance distribution allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04)principal; (ii) with respect to each Monthly Payment, the amount of such remittance distribution allocable to interest; (iii) the amount Pool Balance as of servicing compensation received by the Seller during close of business on the prior collection periodlast day of the related Collection Period, after giving effect to payments allocated to principal reported under clause (i) above; (iv) the aggregate Scheduled Principal Balance amount of the Mortgage LoansServicing Fee paid to the Servicer with respect to the related Collection Period, and the amount of fees paid to each of the Backup Servicer, the Paying Agent and the Custodian with respect to related Collection Period; (v) the aggregate amounts of any expenses reimbursed Realized Losses, if any, and Cram Down Losses, if any, separately identified, with respect to the Seller during the prior distribution period pursuant to Section 4.05related Collection Period; (vi) the number and aggregate outstanding principal balances balance of Mortgage Loans all Receivables that became Liquidated Receivables or Purchased Receivables during the related Collection Period; (avii) delinquent (1) the aggregate principal balance of Receivables that are 30 to 59 days, (2) 60 to 89 days, and (3) days or 90 days or more; more delinquent; (bviii) as the aggregate Purchase Amounts for Receivables, if any, that were purchased during or with respect to which foreclosure has commenced; and (c) as to which REO Property has been acquiredsuch Collection Period; and (viiix) the amount following information regarding Receivables which have been extended pursuant to Sections 3.02(b) or (c): (A) identification of any Monthly Advances. The Seller shall also provide a monthly servicing reportwhich Receivables have been so extended, sorted in (B) the Purchaser's assigned loan aggregate number orderof such Receivables, in (C) the form aggregate outstanding principal balance of reports S-50Y and P-4DLsuch Receivables, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser D) and the Seller may agreepercentage of all Receivables represented by such Receivables (measured by outstanding principal balance), with each such report. The Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Company shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerCompany's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in a such format as may be mutually agreed upon by both the Purchaser and the Seller Company, and in hard copy, which report shall contain the following: (i) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interestreserved; (iii) the amount of servicing compensation received by the Seller during the prior collection periodreserved; (iv) the aggregate Scheduled Stated Principal Balance of each Mortgage Loan and the aggregate Stated Principal Balance of all Mortgage LoansLoans as of the first day of the distribution period and the last day of the distribution period; (v) with respect to each Mortgage Loan, the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05current Mortgage Interest Rate; (vi) with respect to each Mortgage Loan, the aggregate amount of any Insurance Proceeds, Condemnation Proceeds, Liquidation Proceeds and REO Disposition Proceeds received during the prior distribution period; (vii) reserved; (viii) reserved; (ix) the number and aggregate outstanding principal balances of Mortgage Loans as of the first day of the distribution period and the last day of the distribution period; (x) with respect to each Mortgage Loan, the Stated Principal Balance of each Mortgage Loan (a) delinquent (1) as grouped in the following intervals through final liquidation of such Mortgage Loan: 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and; (viixi) with respect to each Mortgage Loan, the amount and severity of any realized loss following liquidation of such Mortgage Loan; (xii) with respect to each Mortgage Loan, and in the aggregate for all Mortgage Loans, the amount of any Monthly AdvancesAdvances made by the Company during the prior distribution period; (xiii) reserved; (xiv) reserved; (xv) reserved; (xvi) with respect to any Mortgage Loan, a description of any material modifications, extensions or waivers to the terms, fees, penalties or payments of such Mortgage Loan during the prior distribution period or that have cumulatively become material over time; (xvii) reserved; (xviii) reserved; (xix) with respect to each Mortgage Loan, the Stated Principal Balance of any Mortgage Loan that has been repurchased by the Company in accordance with Section 3.03 herein; (xx) any other information required by Purchaser or master servicer necessary for compliance with Item 1121 of Regulation AB. In addition, the Company shall provide to the Purchaser such other information known or available to the Company that is necessary in order to provide the distribution and pool performance information as required under Item 1121 of Regulation AB, as amended from time to time, as determined by the Purchaser in its sole reasonable discretion. The Seller Company shall also provide a monthly servicing reporttrial balance, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DLExhibit E hereto, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)F with respect to defaulted mortgage loans, with each such report. The Seller Company shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Company shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Servicer shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the Seller's Servicer’s assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the tenth calendar day of the following month on a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both Purchaser and Servicer, and no later than the fifth (5th) Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report and shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Servicer during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Servicer during the prior distribution period pursuant to Section 4.05; (vi) the The number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. and The Seller Servicer shall also provide a monthly servicing reporttrial balance, sorted in the Purchaser's ’s assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)E hereto, with each such reportReport. The Seller Servicer shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller Servicer shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The No later than the Remittance Date, the Seller shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the Seller's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser on a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both Purchaser and Seller, and no later than the fifth (5th) seventh Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and hard copy, which report, in hard copy, which report shall be substantially in the form of Exhibit E, and shall contain the followingfollowing information, in each case as of the related Determination Date: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller as servicer during the prior distribution period pursuant to Section 4.05;; and (vi) the The number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller shall also provide a monthly servicing reporttrial balance, sorted in the PurchaserSeller's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)E hereto, with each such reportReport. The Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) 60 days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Company shall furnish to the Purchaser an individual loan Mortgage Loan accounting reportreport (a "Report"), as of the last Business Day of each month, in the SellerCompany's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report such Report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month of the related Remittance Date on a disk or tape or other computer-readable format, in a such format as may be mutually agreed upon by both the Purchaser and the Seller Company, and in hard copy, which report Report shall contain the following: (i) with With respect to each Monthly PaymentPayment (on both an actual and scheduled basis with respect to Mortgage Loan balances and on an actual basis with respect to paid-through N-3-42 dates), the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest (including Prepayment Interest Shortfall) on principal prepayment amounts remitted in accordance with Section 4.045.01); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Company during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of the Mortgage Loans; (v) the amount of Monthly Advances made by the Company pursuant to Section 5.03; (vi) the aggregate of any expenses reimbursed to the Seller Company during the prior distribution period pursuant to Section 4.05; (vivii) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (viiviii) such other reports as may reasonably be required by the amount of any Monthly AdvancesPurchaser. The Seller Company shall also provide a monthly servicing reporttrial balance, sorted in the Purchaser's assigned loan number order, in the such form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser Company and the Seller may Purchaser shall agree), with each such reportReport. The Seller Company shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Company shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) 60 days after the end of each calendar year, the Seller Company shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances of principal and interest for the applicable portion of such year.

Statements to the Purchaser. The Seller Servicer shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerServicer's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in a such format as may be mutually agreed upon by both the Purchaser and the Seller Servicer and in hard copy, which report shall contain the following: (i) with respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Servicer during the prior collection distribution period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Servicer during the prior distribution period pursuant to Section 4.05; (vi) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller Servicer shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)E hereto, with each such report. The Seller Servicer shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller Servicer shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Servicer shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the Seller's Servicer’s assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth tenth (5th10th) Business Day of the following month on a disk or tape or other computer-readable format in a such format as may be mutually agreed upon by both the Purchaser and the Seller Servicer and in hard copy, which report shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Servicer during the prior collection distribution period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Servicer during the prior distribution period pursuant to Section 4.05; (vi) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller Servicer shall also provide a monthly servicing report, sorted in the Purchaser's ’s assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)E hereto, with each such report. The Seller Servicer shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller Servicer shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller shall Promptly, and in no event later than the fifth Business Day of the month following the month in which a remittance occurs, the Company will furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the Seller's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of or its designee a statement setting forth the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report shall contain the followinginformation: (i) with respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal PrepaymentPrepayments, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance distribution allocable to interestinterest and assumption fees; (iii) the amount of servicing compensation received by the Seller Company during the prior collection distribution period; (iv) the aggregate Scheduled Principal Balance principal balance of the Mortgage LoansLoans covered by this Agreement at the close of business on the applicable Determination Date after giving effect to payments on such Mortgage Loans due on the Due Date and distributed either as collections or advances; (v) the aggregate of any expenses reimbursed to the Seller Company during the prior distribution period pursuant to Section 4.05;8.01; and (vi) the number and aggregate outstanding principal balances Stated Principal Balances of Mortgage Loans delinquent (a) delinquent (1) 30 to 59 days, (2b) 60 to 89 days, and (3c) 90 days or more; , as of the close of business on the applicable Determination Date. Together with the statement described above, the Company shall also deliver to the Purchaser (a) computer generated reports and wire calculation remittance reports, in form and substance reasonably required by the Purchaser from time to time, detailing all activity since the Remittance Date for the previous calendar month, and (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advancesa delinquency report specifying all Mortgage Loans 30 or more days delinquent, including all Mortgage Loans in foreclosure, or, if no Mortgage Loans are delinquent, a report indicating that there are no delinquencies. The Seller shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree), with each such report. The Seller Company shall prepare and file any and all tax returns, information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Company shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return purposes, as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Company shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerCompany's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both Purchaser and Company, and no later than the fifth Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report and shall contain the following: (i) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to interest; (iii) with respect to each Mortgage Loan, the amount of servicing compensation received by the Seller Company during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of each Mortgage Loan and the aggregate Stated Principal Balance of all Mortgage LoansLoans as of the first day of the distribution period and the last day of the distribution period; (v) with respect to each Mortgage Loan, the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05current Mortgage Interest Rate; (vi) with respect to each Mortgage Loan, the aggregate amount of any Insurance Proceeds, Condemnation Proceeds, Liquidation Proceeds and REO Disposition Proceeds received during the prior distribution period; (vii) with respect to each Mortgage Loan, the amount of any Prepayment Interest Shortfalls paid by the Company in accordance with Section 4.04(viii) during the prior distribution period; (viii) the beginning and ending balances of the Custodial Account and Escrow Account; (ix) the number and aggregate outstanding principal balances of Mortgage Loans as of the first day of the distribution period and the last day of the distribution period; (x) with respect to each Mortgage Loan, the Stated Principal Balance of each Mortgage Loan (a) delinquent (1) as grouped in the following intervals through final liquidation of such Mortgage Loan: 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and; (viixi) with respect to each Mortgage Loan, the amount and severity of any realized loss following liquidation of such Mortgage Loan; (xii) with respect to each Mortgage Loan, and in the aggregate for all Mortgage Loans, the amount of any Monthly Advances made by the Company during the prior distribution period; (xiii) with respect to each Mortgage Loan, a description of any Servicing Advances made by the Company with respect to such Mortgage Loan including the amount, terms and general purpose of such Servicing Advances, and the aggregate amount of Servicing Advances for all Mortgage Loans during the prior distribution period; (xiv) with respect to each Mortgage Loan, a description of any Nonrecoverable Advances made by the Company with respect to such Mortgage Loan including the amount, terms and general purpose of such Nonrecoverable Advances, and the aggregate amount of Nonrecoverable Advances for all Mortgage Loans during the prior distribution period; (xv) with respect to each Mortgage Loan, a description of any Monthly Advances, Servicing Advances and Nonrecoverable Advances reimbursed to the Company with respect to such Mortgage Loan during the prior distribution period pursuant to Section 4.05, and the source of funds for such reimbursement, and the aggregate amount of any Monthly Advances, Servicing Advances and Nonrecoverable Advances reimbursed to the Company for all Mortgage Loans during the prior distribution period pursuant to Section 4.05; (xvi) with respect to any Mortgage Loan, a description of any material modifications, extensions or waivers to the terms, fees, penalties or payments of such Mortgage Loan during the prior distribution period or that have cumulatively become material over time; (xvii) a description of any material breach of a representation or warranty set forth in Section 3.01 or Section 3.02 herein or of any other breach of a covenant or condition contained herein and the status of any resolution of such breach; (xviii) with respect to each Mortgage Loan, the Stated Principal Balance of any substitute Mortgage Loan provided by the Company and the Stated Principal Balance of any Mortgage Loan that has been replaced by a substitute Mortgage Loan in accordance with Section 3.03 herein; (xix) with respect to each Mortgage Loan, the Stated Principal Balance of any Mortgage Loan that has been repurchased by the Company in accordance with Section 3.03 herein. In addition, the Company shall provide to the Purchaser such other information known or available to the Company that is necessary in order to provide the distribution and pool performance information as required under Item 1121 of Regulation AB, as amended from time to time, as determined by the Purchaser in its sole discretion. The Seller Company shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DLExhibit E hereto, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms form as is mutually acceptable to the Company, the Purchaser and the Seller may agree)any Master Servicer, Exhibit F with respect to defaulted mortgage loans and Exhibit P, with respect to realized losses and gains, with each such report. The Seller Company shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Company shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller Company shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the Seller's ’s assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report shall contain the following:following (or such other information as is mutually agreed upon by the Seller and the Purchaser): (i) with respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, Prepayment and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller during the prior collection period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (viv) the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05; (viv) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (viivi) the amount of any Monthly Advances. The Seller shall also provide a monthly servicing report, sorted in the Purchaser's ’s assigned loan number order, in the form of Alltel reports S-50Y P139, S214, S215 and P-4DL, attached hereto as Exhibit G S50Y and Exhibit H, respectively Fidelity report P-4DL (or in such other forms as the Purchaser and the Seller may agree), with each such report. The Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Servicer shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerServicer's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in a such format as may be mutually agreed upon by both the Purchaser and the Seller Servicer and in hard copy, which report shall contain the following: (i) with : With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) ; with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) ; the amount of servicing compensation received by the Seller Servicer during the prior collection distribution period; (iv) ; the aggregate Scheduled Principal Balance of the Mortgage Loans; (v) ; the aggregate of any expenses reimbursed to the Seller Servicer during the prior distribution period pursuant to Section 4.05; (vi) ; the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree), with each such report. The Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the Seller's ’s assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser or its designee no later than the fifth (5th) Business Day of the following month in a format mutually agreed upon by both an electronic copy of the Purchaser surveillance data set forth on Schedule B attached hereto, and the Seller and in hard copy, such other report which report shall contain the following:following (or such other information as is mutually agreed upon by the Seller and the Purchaser): (i) with respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller during the prior collection period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05; (vi) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller shall also provide a monthly servicing report, sorted in the Purchaser's ’s assigned loan number order, in the form of Alltel reports S-50Y P139, S214, S215 and P-4DL, attached hereto as Exhibit G S50Y and Exhibit H, respectively Fidelity report P-4DL (or in such other forms as the Purchaser and the Seller may agree), with each such report. The Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Company shall cause the Servicer to furnish to the Securitization Master Servicer at such address as designated by the Purchaser from time to time an individual loan accounting report, as of the last Business Day of each month, in the SellerServicer's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both Purchaser and Company, and no later than the fifth Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report and shall contain the following: (i) A. with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) B. with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to interest; (iii) C. with respect to each Mortgage Loan, the amount of servicing compensation received by the Seller during the prior collection period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Servicer during the prior distribution period pursuant to Section 4.05period; (vi) D. the number Stated Principal Balance of each Mortgage Loan and the aggregate outstanding principal balances Stated Principal Balance of all Mortgage Loans (a) delinquent (1) 30 as of the first day of the distribution period and the last day of the distribution period; E. with respect to 59 dayseach Mortgage Loan, (2) 60 the current Mortgage Interest Rate; F. with respect to 89 dayseach Mortgage Loan, the aggregate amount of any Insurance Proceeds, Condemnation Proceeds, Liquidation Proceeds and (3) 90 days or moreREO Disposition Proceeds received during the prior distribution period; (b) as G. with respect to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) each Mortgage Loan, the amount of any Monthly Advances. The Seller shall also provide a monthly servicing report, sorted in Prepayment Interest Shortfalls paid by the Purchaser's assigned loan number order, in Company or the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree), with each such report. The Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement Servicer in accordance with Section 4.04(viii) during the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.prior distribution period;

Statements to the Purchaser. The Each Seller shall furnish to the Purchaser an individual loan accounting report, as of the close of business on the last Business Day of each month, in the applicable Seller's ’s assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month of the corresponding Remittance Date on a disk or tape or other computer-readable format in a such format as may be mutually agreed upon by both the Purchaser and the Seller applicable Seller, and no later than the seventh (7th) Business Day of the month of the corresponding Remittance Date in hard copy, which report report, in hard copy, shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller applicable Servicer during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses or nonrecoverable Servicing Advances and/or Monthly Advances reimbursed to the Seller applicable Servicer during the prior distribution period pursuant to Section 4.05;; and (vi) the The number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Each Seller shall also provide a monthly servicing reporttrial balance, sorted in the Purchaser's ’s assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree), order with each such reportReport. The Each Seller shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the applicable Seller shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Each Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Servicer shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerServicer's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in a such format as may be mutually agreed upon by both the Purchaser and the Seller Servicer and in hard copy, which report shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Servicer during the prior collection distribution period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Servicer during the prior distribution period pursuant to Section 4.05; (vi) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller Servicer shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)E hereto, with each such report. The Seller Servicer shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller Servicer shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Not later than fifteen days after each Distribution Date, the Servicer shall furnish forward to the Purchaser an individual loan accounting report, or its designee a statement prepared by the Servicer setting forth the status of the Custodial Account as of the last Business Day close of business on such Distribution Date and showing, for the period covered by such statement, the aggregate amount of deposits into and withdrawals from the Custodial Account of each monthcategory of deposit specified in Subsection 11.04 and each category of withdrawal specified in Subsection 11.05, in the Seller's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report and such statement shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report shall contain also include the following: (i) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiumsCharges, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04Subsection 11.04); (ii) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to interest; (iii) with respect to each Mortgage Loan, the amount of servicing compensation received by the Seller Servicer during the prior collection distribution period; (iv) the aggregate Scheduled Stated Principal Balance of each Mortgage Loan and the aggregate Stated Principal Balance of all Mortgage LoansLoans as of the first day of the distribution period and the last day of the distribution period; (v) with respect to each Mortgage Loan, the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05current Mortgage Interest Rate; (vi) with respect to each Mortgage Loan, the aggregate amount of any Insurance Proceeds, Condemnation Proceeds, Liquidation Proceeds and REO Disposition Proceeds received during the prior distribution period; (vii) with respect to each Mortgage Loan, the amount of any prepayment interest shortfalls paid by the Servicer during the prior distribution period; (viii) the beginning and ending balances of the Custodial Account and Escrow Account; (ix) the number and aggregate outstanding principal balances of Mortgage Loans as of the first day of the distribution period and the last day of the distribution period; (x) with respect to each Mortgage Loan, the Stated Principal Balance of each Mortgage Loan (a) delinquent (1) as grouped in the following intervals through final liquidation of such Mortgage Loan: 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and; (viixi) with respect to each Mortgage Loan, the amount and severity of any realized loss following liquidation of such Mortgage Loan; (xii) with respect to each Mortgage Loan, and in the aggregate for all Mortgage Loans, the amount of any Monthly AdvancesAdvances made by the Servicer during the prior distribution period; (xiii) with respect to each Mortgage Loan, the amount of any Monthly Advances and Nonrecoverable Advances reimbursed to the Servicer with respect to such Mortgage Loan during the prior distribution period pursuant to Section 11.05, and the source of funds for such reimbursement, and the aggregate amount of any Monthly Advances and Nonrecoverable Advances reimbursed to the Servicer for all Mortgage Loans during the prior distribution period pursuant to Section 11.05; (xiv) with respect to any Mortgage Loan, a description of any material modifications, extensions or waivers to the terms, fees, penalties or payments of such Mortgage Loan during the prior distribution period or that have cumulatively become material over time; (xv) a description of any material breach of a representation or warranty set forth in Subsections 7.01 or 7.02 herein or of any other breach of a covenant or condition contained herein and the status of any resolution of such breach; (xvi) with respect to each Mortgage Loan, the Stated Principal Balance of any substitute Mortgage Loan provided by the Servicer and the Stated Principal Balance of any Mortgage Loan that has been replaced by a substitute Mortgage Loan in accordance with Subsection 7.04; and (xvii) with respect to each Mortgage Loan, the Stated Principal Balance of any Mortgage Loan that has been repurchased by the Servicer in accordance with Subsection 7.05. In addition, the Servicer shall provide to the Purchaser such other information known or available to the Servicer that is necessary in order to provide the distribution and pool performance information as required under Item 1121 of Regulation AB, as amended from time to time, as determined by the Purchaser in its sole discretion. In addition, not more than sixty days after the end of each calendar year, the Servicer shall furnish to each Person who was the Purchaser at any time during such calendar year, (i) as to the aggregate of remittances for the applicable portion of such year, an annual statement in accordance with the requirements of applicable federal income tax law, and (ii) listing of the principal balances of the Mortgage Loans outstanding at the end of such calendar year. The Seller shall also provide a monthly servicing report, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree), with each such report. The Seller Servicer shall prepare and file any and all tax returns, information statements or other filings required to be delivered to any governmental taxing authority or to the any Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the any Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Servicer shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerServicer's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth sixth (5th6th) Business Day of the following month in a format mutually agreed upon by both the Purchaser and the Seller and in hard copy, which report shall contain the following: (i) with With respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Servicer during the prior collection distribution period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Servicer during the prior distribution period pursuant to Section 4.05;; and (vi) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller Servicer shall also provide (a) via electronic medium, a monthly servicing report, sorted in report for the Purchaser's assigned loan number order, preceding month in the form of reports S-50Y Exhibit E-1 hereto, and P-4DL(b) via hard copy, attached hereto as a monthly delinquency report in the form of Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)E-2 hereto, with each such report. The Seller Servicer shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar year, the Seller Servicer shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Servicer shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the Seller's Servicer’s assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in a such format as may be mutually agreed upon by both the Purchaser and the Seller Servicer and in hard copy, which report shall contain the following: (i) with respect to each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of servicing compensation received by the Seller Servicer during the prior collection distribution period; (iv) the aggregate Scheduled Principal Balance of the Mortgage Loans; (v) the aggregate of any expenses reimbursed to the Seller Servicer during the prior distribution period pursuant to Section 4.05; (vi) the number and aggregate outstanding principal balances of Mortgage Loans (a) delinquent (1) 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and (vii) the amount of any Monthly Advances. The Seller Servicer shall also provide a monthly servicing report, sorted in the Purchaser's ’s assigned loan number order, in the form of reports S-50Y and P-4DL, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)E hereto, with each such report. The Seller Servicer shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Servicer shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. In addition, not more than sixty (60) days after the end of each calendar cale ndar year, the Seller Servicer shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement in accordance with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.

Statements to the Purchaser. The Seller Company shall furnish to the Purchaser an individual loan accounting report, as of the last Business Day of each month, in the SellerCompany's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth (5th) Business Day of the following month on a disk or tape or other computer-readable format in a such format as may be mutually agreed upon by both the Purchaser and the Seller Company, and in hard copy, which report shall contain the following: (i) with respect to each Mortgage Loan and each Monthly Payment, the amount of such remittance allocable to principal (including a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Penalties prepayment penalties or premiums, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Section 4.04); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interestreserved; (iii) the amount of servicing compensation received by the Seller during the prior collection periodreserved; (iv) the aggregate Scheduled Stated Principal Balance of each Mortgage Loan and the aggregate Stated Principal Balance of all Mortgage LoansLoans as of the first day of the distribution period and the last day of the distribution period; (v) with respect to each Mortgage Loan, the aggregate of any expenses reimbursed to the Seller during the prior distribution period pursuant to Section 4.05current Mortgage Interest Rate; (vi) with respect to each Mortgage Loan, the aggregate amount of any Insurance Proceeds, Condemnation Proceeds, Liquidation Proceeds and REO Disposition Proceeds received during the prior distribution period; (vii) reserved; (viii) reserved; (ix) the number and aggregate outstanding principal balances of Mortgage Loans as of the first day of the distribution period and the last day of the distribution period; (x) with respect to each Mortgage Loan, the Stated Principal Balance of each Mortgage Loan (a) delinquent (1) as grouped in the following intervals through final liquidation of such Mortgage Loan: 30 to 59 days, (2) 60 to 89 days, and (3) 90 days or more; (b) as to which foreclosure has commenced; and (c) as to which REO Property has been acquired; and; (viixi) with respect to each Mortgage Loan, the amount and severity of any realized loss following liquidation of such Mortgage Loan; (xii) with respect to each Mortgage Loan, and in the aggregate for all Mortgage Loans, the amount of any Monthly AdvancesAdvances made by the Company during the prior distribution period; (xiii) reserved; (xiv) reserved; (xv) reserved; (xvi) with respect to any Mortgage Loan, a description of any material modifications, extensions or waivers to the terms, fees, penalties or payments of such Mortgage Loan during the prior distribution period or that have cumulatively become material over time; (xvii) reserved; (xviii) reserved; (xix) with respect to each Mortgage Loan, the Stated Principal Balance of any Mortgage Loan that has been repurchased by the Company in accordance with Section 3.03 herein; (xx) any other information required by Purchaser or master servicer necessary for compliance with Item 1121 of Regulation AB. In addition, the Company shall provide to the Purchaser such other information known or available to the Company that is necessary in order to provide the distribution and pool performance information as required under Item 1121 of Regulation AB, as amended from time to time, as determined by the Purchaser in its sole reasonable discretion. The Seller Company shall also provide a monthly servicing reporttrial balance, sorted in the Purchaser's assigned loan number order, in the form of reports S-50Y and P-4DLExhibit E hereto, attached hereto as Exhibit G and Exhibit H, respectively (or in such other forms as the Purchaser and the Seller may agree)F with respect to defaulted mortgage loans, with each such report. The Seller Company shall prepare and file any and all information statements or other filings required to be delivered to any governmental taxing authority or to the Purchaser pursuant to any applicable law with respect to the Mortgage Loans and the transactions contemplated hereby. In addition, the Seller Company shall provide the Purchaser with such information concerning the Mortgage Loans as is necessary for the Purchaser to prepare its federal income tax return as the Purchaser may reasonably request from time to time. 10. In addition, not more than sixty (60) days after Article VI of the end Agreement is hereby amended effective as of each calendar year, the Seller shall furnish to each Person who was a Purchaser at any time during such calendar year an annual statement date hereof by deleting Section 6.04 in accordance its entirety and replacing it with the requirements of applicable federal income tax law as to the aggregate of remittances for the applicable portion of such year.following: