Common use of Transfer of Escrow Funds and Other Proceeds Clause in Contracts

Transfer of Escrow Funds and Other Proceeds. The Company shall transfer to the Purchaser, by wire transfer to the account designated by the Purchaser, an amount equal to the sum of (i) the Net Escrow Payments, (ii) all undistributed insurance loss draft funds, (iii) all unapplied funds received by the Company, (iv) all unapplied interest on escrow balances accrued through the related Servicing Transfer Date, (v) all buydown funds held by the Company as of the related Servicing Transfer Date, and (vi) all other amounts held by the Company with respect to the Mortgage Loans as of the related Servicing Transfer Date for which the Company is not entitled to retain (collectively, the "Escrow Proceeds"). Within five (5) Business Days following the Purchaser's receipt of the Escrow Proceeds, the Company and the Purchaser shall resolve any discrepancies between the Company's accounting statement and the Purchaser's reconciliation with respect thereto. No later than ten (10) Business Days following the related Servicing Transfer Date, the Company or the Purchaser, as the case may be, shall transfer to the other, by wire transfer to the designated account, any amounts to which the other party is entitled; and

Transfer of Escrow Funds and Other Proceeds. The Company Seller shall ------------------------------------------- transfer to the Purchaser, by wire transfer to the account designated by the Purchaser, an amount equal to the sum of (i) the Net Escrow Payments, (ii) all undistributed insurance loss draft funds, (iii) all unapplied funds received by the CompanySeller, (iv) all unapplied interest on escrow balances accrued through the related Servicing Transfer Date, (v) all buydown funds held by the Company Seller as of the related Servicing Transfer Date, and (vi) all other amounts held by the Company Seller with respect to the Mortgage Loans as of the related Servicing Transfer Date for which the Company Seller is not entitled to retain (collectively, the "Escrow Proceeds"). Within five (5) Business Days following the Purchaser's receipt of the Escrow Proceeds, the Company Seller and the Purchaser shall resolve any discrepancies between the CompanySeller's accounting statement and the Purchaser's reconciliation with respect thereto. No later than ten (10) Business Days following the related Servicing Transfer Date, the Company Seller or the Purchaser, as the case may be, shall transfer to the other, by wire transfer to the designated account, any amounts to which the other party is entitled; and

Transfer of Escrow Funds and Other Proceeds. The Company Seller shall transfer to the PurchaserCountrywide, by wire transfer to the account designated by the PurchaserCountrywide, an amount equal to the sum of (i) the Net Escrow Payments, (ii) all undistributed insurance loss draft funds, (iii) all unapplied funds received by the CompanySeller, (iv) all unapplied interest on escrow balances accrued through the related Servicing Transfer Date, (v) all buydown funds held by the Company Seller as of the related Servicing Transfer Date, and (vi) all other amounts held by the Company Seller with respect to the Mortgage Loans as of the related Servicing Transfer Date for which the Company Seller is not entitled to retain (collectively, the "“Escrow Proceeds"”). Within five (5) Business Days following the Purchaser's Countrywide’s receipt of the Escrow Proceeds, the Company Seller and the Purchaser Countrywide shall resolve any discrepancies between the Company's Seller’s accounting statement and the Purchaser's Countrywide’s reconciliation with respect thereto. No later than ten (10) Business Days following the related Servicing Transfer Date, the Company Seller or the PurchaserCountrywide, as the case may be, shall transfer to the other, by wire transfer to the designated account, any amounts to which the other party is entitled; and

Transfer of Escrow Funds and Other Proceeds. The Company Purchaser shall transfer cause the Sub-Servicer to forward, three (3) Business Days after the Sale Date, to the Purchaser, by check or wire transfer to the account designated by the Purchaser, an amount equal to the sum of (i) the Net Escrow Paymentsescrow balances, (ii) all undistributed insurance loss draft funds, (iii) all unapplied funds received by the CompanyDebtor, (iv) all unapplied interest on escrow balances accrued through the related Servicing Transfer Sale Date, (v) all buydown funds funds, if any, held by the Company Debtor as of the related Servicing Transfer Sale Date, and (vi) all other amounts held by the Company Debtor with respect to the Mortgage Loans as of the related Servicing Transfer Sale Date for which the Company Seller is not entitled to retain (collectively, the "“Escrow Proceeds"”). Within five (5) Business Days following the Purchaser's ’s receipt of the Escrow Proceeds, the Company Seller and the Purchaser shall resolve any discrepancies between the Company's Seller’s accounting statement and the Purchaser's ’s reconciliation with respect thereto. No later than ten (10) Business Days following the related Servicing Transfer Sale Date, the Company Seller or the Purchaser, as the case may be, shall transfer to the other, by wire transfer to the designated account, any amounts to which the other party is entitled; and.

Transfer of Escrow Funds and Other Proceeds. The Company Seller shall transfer to the Purchaser, by wire transfer to the account designated by the Purchaser, an amount equal to the sum of (i) the Net Escrow Payments, (ii) all undistributed insurance loss draft funds, (iii) all unapplied funds received by the CompanySeller, (iv) all unapplied interest on escrow balances accrued through the related Servicing Transfer Date, (v) all buydown funds held by the Company Seller as of the related Servicing Transfer Date, and (vi) all other amounts held by the Company Seller with respect to the Mortgage Loans as of the related Servicing Transfer Date for which the Company Seller is not entitled to retain (collectively, the "Escrow Proceeds"). Within five (5) Business Days following the Purchaser's receipt of the Escrow Proceeds, the Company Seller and the Purchaser shall resolve any discrepancies between the CompanySeller's accounting statement and the Purchaser's reconciliation with respect thereto. No later than ten (10) Business Days following the related Servicing Transfer Date, the Company Seller or the Purchaser, as the case may be, shall transfer to the other, by wire transfer to the designated account, any amounts to which the other party is entitled; and

Transfer of Escrow Funds and Other Proceeds. The Company Seller shall transfer to the Purchaser, by wire transfer to the account designated by the Purchaser, an amount equal to the sum of (i) the Net Escrow Payments, (ii) all undistributed insurance loss draft funds, (iii) all unapplied funds received by the CompanySeller, (iv) all unapplied interest on escrow balances accrued through the related Servicing Transfer Date, (v) all buydown funds held by the Company Seller as of the related Servicing Transfer Date, and (vi) all other amounts held by the Company Seller with respect to the Mortgage Loans as of the related Servicing Transfer Date for which the Company Seller is not entitled to retain (collectively, the "Escrow Proceeds"). Within five (5) Business Days following the Purchaser's receipt of the Escrow Proceeds, the Company Seller and the Purchaser shall resolve any discrepancies between the CompanySeller's accounting statement and the Purchaser's reconciliation with respect thereto. No later than ten (10) Business Days following the related Servicing Transfer Date, the Company Seller or the Purchaser, as the case may be, shall transfer to the other, by wire transfer to the designated account, any amounts to which the other party is entitled; and

Transfer of Escrow Funds and Other Proceeds. The Company Seller shall ------------------------------------------- transfer to the Purchaser, by wire transfer to the account designated by the Purchaser, an amount equal to the sum of (i) the Net Escrow Payments, (ii) all undistributed insurance loss draft funds, (iii) all unapplied funds received by the CompanySeller, (iv) all unapplied interest on an escrow balances accrued through the related Servicing Transfer Date, (v) all buydown funds held by the Company Seller as of the related Servicing Transfer Date, and (vi) all other amounts held by the Company Seller with respect to the Mortgage Loans as of the related Servicing Transfer Date for which the Company Seller is not entitled to retain (collectively, the "'Escrow Proceeds"'). Within five (5) Business Days following the Purchaser's receipt of the Escrow Proceeds, the Company Seller and the Purchaser shall resolve any discrepancies between the CompanySeller's accounting statement and the Purchaser's reconciliation Reconciliation with respect thereto. No later than ten (10) Business Days following the related Servicing Transfer Date, the Company Seller or the Purchaser, as the case may be, shall transfer to the other, by wire transfer to the designated account, any amounts to which the other party is entitled; and

Transfer of Escrow Funds and Other Proceeds. The Company shall transfer to the PurchaserInitial Owner, by wire transfer to the account designated by the PurchaserInitial Owner, an amount equal to the sum of (i) the Net Escrow Payments, (ii) suspense balances and all undistributed insurance loss draft funds, (iiiii) all unapplied funds received by the Company, (iviii) all unapplied interest on escrow balances accrued through the related Servicing Transfer Date, (v) all buydown funds held by the Company as of the related Servicing Transfer Date, Date and (viiv) all other amounts held by the Company with respect to the Mortgage Loans as of the related Servicing Transfer Date for which the Company is not entitled to retain (collectively, collectively the "“Escrow Proceeds"”). Within five (5) Business Days following the Purchaser's Initial Owner’s or its designee’s receipt of the Escrow Proceeds, the Company and the Purchaser Initial Owner shall resolve any discrepancies between the Company's ’s accounting statement and the Purchaser's Initial Owner’s or its designee’s reconciliation with respect thereto. No later than ten (10) Business Days following the related Servicing Transfer Date, the Company or the PurchaserInitial Owner, as the case may be, shall transfer to the other, by wire transfer to the designated account, any amounts to which the other party is entitled; and