Customer Name definition

Customer Name. Account Number: Original Principal Balance:

Customer Name. Account No.: Original Principal Balance: 1. Type of Liquidation (REO disposition/charge-off/short pay-off) __________ Date last paid __________ Foreclosure Date of Foreclosure __________ Date of REO __________ Date of REO Disposition __________ Property Sale Price/Estimated Market Value at disposition $_________ Settlement (short pay-off and collection actions) Date of Settlement Payment __________ Defaulted Loan Sale __________ Date of Sale __________ Charge-off or Bankruptcy Date of Charge-off or Bankruptcy Discharge __________ 2. Liquidation Proceeds Principal Prepayment $_________ Property Sale Proceeds $_________ Insurance Proceeds $_________ Settlement Payment Loan Sale Proceeds $_________ Other (Itemize) $_________ Total Proceeds $_________ Liquidation Expenses Servicing Advances $_________ Servicing Fees $_________ Other Servicing Compensation $_________ Collection Agent or Attorney's Fees $_________ Total Advances $_________ 4. Net Liquidation Proceeds (Item 2 minus Item 3) $_________ 5. Principal Balance of Mortgage Loan $_________ 6. Loss, if any (Item 5 minus Item 4) $_________ EXHIBIT D Form of Master Servicer Renewal Notice [MASTER SERVICER] Re: _________ Home Loan Asset Backed Notes, Series 200_-_ Dear Ladies and Gentlemen: Reference is hereby made to the Sale and Servicing Agreement dated as of _______ 1, 200_ (the "Agreement") among _________ Home Loan Owner Trust 200_-_, as Issuer, [________________________________], as Depositor, _________ _________, as Transferor, Master Servicer, and as Servicer, and _________, as Indenture Trustee. [The Indenture Trustee has not received notification from _________________, as the Securities Insurer, that instructs the Indenture Trustee not to renew the term of ______________ as the Master Servicer under the Agreement.] Therefore, pursuant to Section 9.05 of the Agreement, the Indenture Trustee hereby notifies ________________________ that its term as Master Servicer has been extended for a successive three calendar month period beginning with the month of __________, ____. ___________________________________, as Indenture Trustee By:____________________________________ Name: Title:

Customer Name. ’s Residential Load means the sum of the loads within the Region eligible for the Residential Exchange Program under the tariff schedules described below, adjusted for distribution losses as determined pursuant to Exhibit C, as revised, supplemented, or superseded. If BPA determines that any action changes «Customer Name»’s general tariffs or service schedules in a manner which would allow loads other than Residential Loads, as defined in the Northwest Power Act, to be included under these tariff schedules, or that the original general tariffs or service schedules include loads other than Residential Loads, such nonresidential loads shall be excluded from this Agreement.

Examples of Customer Name in a sentence

• The Report must contain the following fields: • Customer Name (e.g., City of Staples Highway Department); • Customer Physical Street Address; • Customer City; • Customer State; • Customer Zip Code; • Customer Contact Name; • Customer Contact Email Address; • Customer Contact Telephone Number; • Sourcewell Assigned Entity/Member Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Vendor.

• Such documentation shall include the Application for Master Account, if applicable, proof of authority to provide telecommunications services, the appropriate Operating Company Numbers (OCN) for each state as assigned by the National Exchange Carriers Association (NECA), Carrier Identification Code (CIC), if applicable, Access Customer Name and Abbreviation (ACNA), if applicable, Blanket Letter of Authorization (LOA), Misdirected Number form, and a tax exemption certificate, if applicable.

• Reference - #3Proposer: Customer Name: Street Address: City, State, Zip: Contact Name: Email Address: Phone/Cell: Contract Dates:Start Date:End Date:Contract Summary: Please describe reference project emphasizing similarities to the University Scope of Work below.

• Reference - #1Proposer: Customer Name: Street Address: City, State, Zip: Contact Name: Email Address: Phone/Cell: Contract Dates:Start Date:End Date:Contract Summary: Please describe reference project emphasizing similarities to the University Scope of Work below.

• Reference - #2Proposer: Customer Name: Street Address: City, State, Zip: Contact Name: Email Address: Phone/Cell: Contract Dates:Start Date:End Date:Contract Summary: Please describe reference project emphasizing similarities to the University Scope of Work below.

More Definitions of Customer Name

Customer Name. Address: Email: Phone: Referral: Service Address Address: Account Number: Meter Number: Provider Novel Energy Solutions 0000 Xxxxxxx Xxxxxx, Xxxxx 000 Xx. Xxxx, MN 55114 XxxxxxxxXxxxxxx@XxxxxXxxxxx.xxx 612-345-7188

Customer Name. By: Title: Signature: AER By: Title: Signature: [The Participating Facility Agreement will be mutually agreed upon by the Parties within thirty (30) days after execution of this Agreement and inserted herein] Alternative Energy Resources, Inc. (“AER”) hereby provides notice, pursuant to Section 3.2 of the Commercial and Industrial Load Management Agreement between AER and Arizona Public Service Company (“APS”) (the “Load Management Agreement”), that the following APS customer has been removed from its demand response load management program, effective ________________________: CUSTOMER NAME: __________________________________________________ ADDRESS: __________________________________________________ APS CUSTOMER ACCOUNT #: __________________________________________________ Accordingly, as of the above-referenced date, such customer is no longer deemed a Participating Facility, as that term is defined in the Load Management Agreement.

Customer Name. Signature: Date:

Customer Name. Account Manager: Sales Order Number:

Customer Name. Account Manager: Sales Order Number: Section A: Space and Colocation Services Service Term: through 1/31/07 Space Type Private Cage Space and Colocation Service Quantity NRC per Unit MRC per Unit Non-Recurring Charges Monthly Recurring Charges

Customer Name. Account Number: Original Principal Balance: 1. Type of Liquidation (REO disposition/charge-off/short pay-off) Date last paid Date of foreclosure Date of REO Date of REO Disposition Property Sale Price/Estimated Market Value at disposition 2. Liquidation Proceeds Principal Prepayment $ _______ Property Sale Proceeds _______ Insurance Proceeds _______ Other (itemize) _______ Total Proceeds $ _______ 3. Liquidation Expenses Servicing Advances $ _______ Delinquency Advances _______ Monthly Advances _______ Servicing Fees _______ Other Servicing Compensation _______ Total Advances $ _______ 4. Net Liquidation Proceeds $ _______ (Item 2 minus Item 3) 5. Principal Balance of Mortgage Loan $ _______ 6. Loss, if any (Item 5 minus Item 4) $ _______

Customer Name. Account Number: Original Principal Balance: 1. Type of Liquidation (REO disposition/charge-off/short pay-off) Date last paid Date of foreclosure Date of REO Date of REO Disposition Property Sale Price/Estimated Market Value at disposition 2. Liquidation Proceeds Principal Prepayment $ ________ Property Sale Proceeds ________ Insurance Proceeds ________ Other (itemize) ________ Total Proceeds $ ________ 3. Liquidation Expenses Servicing Advances $ ________ Delinquency Advances ________ Monthly Advances ________ Servicing Fees ________ Other Servicing Compensation ________