Common use of Remittance Reports Clause in Contracts

Remittance Reports. On or before the third Business Day prior to each Distribution Date, the Servicer shall prepare a statement containing the information specified below as to such Distribution Date (a "Remittance Report") and deliver such statement to the Trustee. The Trustee shall forward such report to the Certificateholders on the related Distribution Date, by mail to the addresses of such Certificateholders as listed in the Certificate Register on the preceding Record Date. A Remittance Report for a Distribution Date for a Series shall identify the following items: (1) the aggregate amount of each of the following, stated separately, with respect to the related Assets: (A) the amount of all scheduled principal payments on the Assets relating to such Distribution Date, (B) the principal components and interest components of all Monthly Payments made by the Obligors on the Assets during the related Collection Period, (C) Principal Prepayments (including related Net Insurance Proceeds) received by the Servicer during the related Prepayment Period, (D) Liquidation Proceeds (including related Insurance Proceeds) and Net Liquidation Proceeds (including related Net Insurance Proceeds) received during the related Prepayment Period, (E) the amount of any Repurchase Price paid by the Company, the Seller or the Servicer with respect to any of the Contracts purchased by the Company, the Seller or the Servicer pursuant to Section 2.06 hereof during the related Prepayment Period, (F) the aggregate number of Repo Properties and the aggregate number of REO Properties in the Trust as of the end of the related Prepayment Period and the aggregate of the unpaid principal balances of the related Contracts and of the related Mortgage Loans, respectively, (G) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans, stated separately, that are (i) delinquent one month (i.e., 30 to 59 days) as of the end of the related Prepayment Period, (ii) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, (iii) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period and (iv) as to which repossession, foreclosure or other comparable proceedings have been commenced as of the end of the related Prepayment Period, (H) the amount of Realized Losses incurred on the Assets during the related Prepayment Period and on a cumulative basis since the Cut-off Date (the latter expressed as a dollar amount and as a percentage of the aggregate Cut-off Date Principal Balance) (separately identifying any Obligor Bankruptcy Losses, Special Hazard Losses and Fraud Losses, if they are separately allocated to the related Certificates), (I) the aggregate Scheduled Principal Balance of the Contracts and the Mortgage Loans, stated separately, and the number of Outstanding Contracts and Mortgage Loans, stated separately, in each case at the end of the related Collection Period and (J) any other information required to be reported by the REMIC Provisions; (2) the amount of the Available Distribution Amount for such Distribution Date; (3) the amount of funds in the Distribution Account, if any, to be allocated to pay Servicing Fees, to reimburse the Servicer for Advances made, to reimburse the Company or the Servicer for expenses pursuant to Section 6.05 hereof, and to refund any overpayment of a Repurchase Price for an Asset pursuant to Section 2.06(f) hereof; (4) the amount of the Servicing Fee for such Distribution Date; (5) the aggregate amount of P&I Advances required to be made by the Servicer with respect to such Distribution Date, together with a statement of the amount, if any, of such required P&I Advances that the Servicer will not make in respect of such Distribution Date and of any P&I Advances that will not be made because they are Non-Recoverable Advances; (6) the aggregate deposits into the Certificate Account relating to such Distribution Date and the aggregate withdrawals from the Certificate Account for each category of withdrawal specified in Section 3.07(a) hereof relating to such Distribution Date; and (7) any items relating to a specific Series of Certificates specified in the related Pooling and Servicing Agreement. The Trustee shall maintain a telephone number which investors may call to ascertain, on each Distribution Date, the Certificate Principal Balance of each Class of Certificates and the then-current Pass-Through Rate applicable to each such Class. Such number for any Series shall initially be as specified in the Prospectus Supplement for such Series and may only be changed after the Trustee notes the change in such number in writing on the Remittance Report it sends to Certificateholders. Within a reasonable period of time after the end of each calendar year, the Trustee shall prepare and furnish a statement, from information provided by the Servicer, containing the information concerning the amount of distributions of interest and principal on the Regular Certificates and the amount of distributions on the Residual Certificates, as well as any other information as may be required by the Code or Regulations and that customarily would be provided by a Trustee to Certificateholders in order to enable such Certificateholders to prepare their federal income tax returns, to each Person who at any time during the calendar year was a Certificateholder that constituted a retail investor or other Certificateholder that requests such statement, aggregated for such calendar year or portion thereof during which such Person was a Certificateholder. Such obligation of the Trustee shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Trustee pursuant to any requirements of the Code as from time to time are in force.

Remittance Reports. On or before prior to the third tenth calendar day of each month, the Seller shall deliver to the Purchaser in electronic format and hard copy a remittance advice (a “Monthly Remittance Advice”) substantially in the forms attached hereto as Exhibit 14-1 and Exhibit 14-2, or in such other forms as may be mutually agreed upon by the Seller and any Master Servicer, which shall include among other information, the number of days which each Loan is delinquent, and shall contain an explanation of all Servicing Advances made, the status of all Loans in foreclosure or otherwise the subject of litigation, and the status of all other collection efforts with respect to each Loan, and all realized losses detailed on a Form 332, attached as Exhibit 14-3, or in such other form as may be mutually agreed upon by the Seller and any related Master Servicer. In addition, on or prior to the tenth calendar day of each month the Seller shall furnish to Purchaser an individual loan accounting report (“Report”), as of the last Business Day of the prior month, in Purchaser’s assigned loan number order to each Distribution Date, document Loan payment activity on an individual Loan basis. Each Report shall contain the Servicer shall prepare a statement containing the information specified below as to such Distribution Date (a "Remittance Report") and deliver such statement to the Trustee. The Trustee shall forward such report to the Certificateholders on the related Distribution Date, by mail to the addresses of such Certificateholders as listed in the Certificate Register on the preceding Record Date. A Remittance Report for a Distribution Date for a Series shall identify the following itemsfollowing: (1i) the aggregate amount of each of the following, stated separately, with respect to each Monthly Payment, the related Assets: amount of such remittance allocable to principal (Aincluding a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any prepayment penalties, along with a detailed report of interest on Principal Prepayment amounts remitted in accordance with Section 11.14 of this Servicing Addendum); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of all scheduled principal payments on the Assets relating to such Distribution Date, (B) the principal components and interest components of all Monthly Payments made by the Obligors on the Assets during the related Collection Period, (C) Principal Prepayments (including related Net Insurance Proceeds) servicing compensation received by the Servicer Seller during the related Prepayment Period, prior distribution period; (Div) Liquidation Proceeds the aggregate Stated Principal Balance of the Loans; (including related Insurance Proceedsv) and Net Liquidation Proceeds (including related Net Insurance Proceeds) received the aggregate of any expenses reimbursed to the Seller during the related Prepayment Period, (E) the amount of any Repurchase Price paid by the Company, the Seller or the Servicer with respect to any of the Contracts purchased by the Company, the Seller or the Servicer prior distribution period pursuant to Section 2.06 hereof during the related Prepayment Period, 11.05 or 11.07 of this Servicing Addendum; (Fvi) the number and aggregate number of Repo Properties and the aggregate number of REO Properties in the Trust as of the end of the related Prepayment Period and the aggregate of the unpaid outstanding principal balances of the related Contracts and of the related Mortgage Loans, respectively, Loans (G) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans, stated separately, that are (ia) delinquent one month (i.e., 1) 30 to 59 days) as of the end of the related Prepayment Period, (ii2) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, (iii3) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period and more; (ivb) as to which repossession, foreclosure or other comparable proceedings have has commenced; (c) as to which REO Property has been commenced as of the end of the related Prepayment Period, acquired; (Hd) the amount of Realized Losses incurred on the Assets during the related Prepayment Period and on a cumulative basis since the Cut-off Date (the latter expressed as a dollar amount and as a percentage of the aggregate Cut-off Date Principal Balance) (separately identifying any Obligor Bankruptcy Losses, Special Hazard Losses and Fraud Losses, if they are separately allocated to the related Certificates), (I) the aggregate Scheduled Principal Balance of the Contracts and the Mortgage Loans, stated separately, and the number of Outstanding Contracts and Mortgage Loans, stated separately, in each case at the end of the related Collection Period bankruptcy and (Je) any other information required to be reported by the REMIC Provisionswhich have become charged off Loans; (2vii) the amount unpaid principal balance of the Available Distribution Amount for such Distribution Dateeach Loan; (3viii) the amount current Due Date of funds in the Distribution Account, if any, to be allocated to pay Servicing Fees, to reimburse the Servicer for Advances made, to reimburse the Company or the Servicer for expenses pursuant to Section 6.05 hereof, and to refund any overpayment of a Repurchase Price for an Asset pursuant to Section 2.06(f) hereof; (4) the amount of the Servicing Fee for such Distribution Date; (5) the aggregate amount of P&I Advances required to be made by the Servicer with respect to such Distribution Date, together with a statement of the amount, if any, of such required P&I Advances that the Servicer will not make in respect of such Distribution Date and of any P&I Advances that will not be made because they are Non-Recoverable Advances; (6) the aggregate deposits into the Certificate Account relating to such Distribution Date and the aggregate withdrawals from the Certificate Account for each category of withdrawal specified in Section 3.07(a) hereof relating to such Distribution DateLoan; and (7ix) any items relating to a specific Series of Certificates specified in such other related information as reasonably requested by the related Pooling and Servicing AgreementPurchaser. The Trustee Seller shall maintain also provide a telephone trial balance, sorted in Purchaser's assigned loan number which investors may call to ascertain, on each Distribution Date, the Certificate Principal Balance of each Class of Certificates and the then-current Pass-Through Rate applicable to order with each such Class. Such number for any Series shall initially be as specified in the Prospectus Supplement for such Series and may only be changed after the Trustee notes the change in such number in writing on the Remittance Report it sends to Certificateholders. Within a reasonable period of time after the end of each calendar year, the Trustee shall prepare and furnish a statement, from information provided by the Servicer, containing the information concerning the amount of distributions of interest and principal on the Regular Certificates and the amount of distributions on the Residual Certificates, as well as any other information as may be required by the Code or Regulations and that customarily would be provided by a Trustee to Certificateholders in order to enable such Certificateholders to prepare their federal income tax returns, to each Person who at any time during the calendar year was a Certificateholder that constituted a retail investor or other Certificateholder that requests such statement, aggregated for such calendar year or portion thereof during which such Person was a Certificateholder. Such obligation of the Trustee shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Trustee pursuant to any requirements of the Code as from time to time are in forceReport.

Remittance Reports. On or before the third Business Day prior to each Distribution Date, the Servicer shall prepare a statement containing the information specified below as to such Distribution Date (a "Remittance Report") and deliver such statement to the Trustee. The Trustee shall forward such report to the Certificateholders on the related Distribution Date, by mail to the addresses of such Certificateholders as listed in the Certificate Register on the preceding Record Date. A Remittance Report for a Distribution Date for a Series shall identify the following items: (1) the aggregate amount of each of the following, stated separately, with respect to the related Assets: (A) the amount of all scheduled principal payments on the Assets relating to such Distribution Date, (B) the principal components and interest components of all Monthly Payments made by the Obligors on the Assets during the related Collection Period, (C) Principal Prepayments (including related Net Insurance Proceeds) received by the Servicer during the related Prepayment Period, (D) Liquidation Proceeds (including related Insurance Proceeds) and Net Liquidation Proceeds (including related Net Insurance Proceeds) received during the related Prepayment Period, (E) the amount of any Repurchase Price paid by the CompanyOMI, the Seller or the Servicer with respect to any of the Contracts purchased by the CompanyOMI, the Seller or the Servicer pursuant to Section 2.06 hereof during the related Prepayment Period, (F) the aggregate number of Repo Properties and the aggregate number of REO Properties in the Trust as of the end of the related Prepayment Period and the aggregate of the unpaid principal balances of the related Contracts and of the related Mortgage Loans, respectively, (G) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans, stated separately, that are (i) delinquent one month (i.e., 30 to 59 days) as of the end of the related Prepayment Period, (ii) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, (iii) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period and (iv) as to which repossession, foreclosure or other comparable proceedings have been commenced as of the end of the related Prepayment Period, (H) the amount of Realized Losses incurred on the Assets during the related Prepayment Period and on a cumulative basis since the Cut-off Date (the latter expressed as a dollar amount and as a percentage of the aggregate Cut-off Date Principal Balance) (separately identifying any Obligor Bankruptcy Losses, Special Hazard Losses and Fraud Losses, if they are separately allocated to the related Certificates), (I) the aggregate Scheduled Principal Balance of the Contracts and the Mortgage Loans, stated separately, and the number of Outstanding Contracts and Mortgage Loans, stated separately, in each case at the end of the related Collection Period and Period, (J) any other information required the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans, stated separately, for which the Obligor is also a debtor, whether voluntary or involuntary, in a proceeding under the Bankruptcy Code; and (K) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans for which the Obligor is also a debtor, whether voluntary or involuntary, in a proceeding under the Bankruptcy Code, stated separately, that are (i) delinquent one month (i.e., 30 to be reported by 59 days) as of the REMIC Provisionsend of the related Prepayment Period, (ii) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, and (iii) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period; (2) the amount of the Available Distribution Amount for such Distribution Date; (3) the amount of funds in the Distribution Account, if any, to be allocated to pay Servicing Fees, to reimburse the Servicer for Advances made, to reimburse the Company OMI or the Servicer for expenses pursuant to Section 6.05 hereof, and to refund any overpayment of a Repurchase Price for an Asset pursuant to Section 2.06(f) hereof; (4) the amount of the Servicing Fee for such Distribution Datethe related Collection Period; (5) the aggregate amount of P&I Advances required to be made by the Servicer with respect to such Distribution Date, together with a statement of the amount, if any, of such required P&I Advances that the Servicer will not make in respect of such Distribution Date and of any P&I Advances that will not be made because they are Non-Recoverable Advances; (6) the aggregate deposits into the Certificate Account relating to such Distribution Date and the aggregate withdrawals from the Certificate Account for each category of withdrawal specified in Section 3.07(a) hereof relating to such Distribution Date; (7) in the case of a Trust (or designated assets thereof) for which a REMIC election has been or will be made, any other information required to be provided to Certificateholders by the REMIC Provisions; and (7) 8) any items relating to a specific Series of Certificates specified in the related Pooling and Servicing Agreement. The Trustee shall maintain a telephone number which investors may call to ascertain, on each Distribution Date, the Certificate Principal Balance of each Class of Certificates and the then-current Pass-Through Rate applicable to each such Class. Such number for any Series shall initially be as specified in the Prospectus Supplement for such Series and may only be changed after the Trustee notes the change in such number in writing on the Remittance Report it sends to Certificateholders. Within a reasonable period of time after the end of each calendar year, the Trustee shall prepare and furnish a statement, from information provided by the Servicer, containing the information concerning the amount of distributions of interest and principal on the Regular Certificates and the amount of distributions on the Residual Certificates, as well as any other information as may be required by the Code or Regulations and that customarily would be provided by a Trustee to Certificateholders in order to enable such Certificateholders to prepare their federal income tax returns, to each Person who at any time during the calendar year was a Certificateholder that constituted a retail investor or other Certificateholder that requests such statement, aggregated for such calendar year or portion thereof during which such Person was a Certificateholder. Such obligation of the Trustee shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Trustee pursuant to any requirements of the Code as from time to time are in force.

Remittance Reports. On or before prior to the third fifth Business Day of each month, the Seller shall deliver to the Purchaser in electronic format and hard copy a remittance advice (a “Monthly Remittance Advice”) substantially in the forms attached hereto as Exhibit 14-1 and Exhibit 14-2, or in such other forms as may be mutually agreed upon by the Seller and any Master Servicer, which shall include among other information, the number of days which each Loan is delinquent, and shall contain an explanation of all Servicing Advances made, the status of all Loans in foreclosure or otherwise the subject of litigation, and the status of all other collection efforts with respect to each Loan, and all realized losses detailed on a Form 332, attached as Exhibit 14-3, or in such other form as may be mutually agreed upon by the Seller and any related Master Servicer. In addition, on or prior to the fifth Business Day of each Distribution Datemonth the Seller shall furnish to Purchaser an individual loan accounting report (“Report”), as of the Servicer last Business Day of the prior month, in Purchaser’s assigned loan number order to document Loan payment activity on an individual Loan basis. Each Report shall prepare a statement containing contain the information specified below as to such Distribution Date (a "Remittance Report") and deliver such statement to the Trustee. The Trustee shall forward such report to the Certificateholders on the related Distribution Date, by mail to the addresses of such Certificateholders as listed in the Certificate Register on the preceding Record Date. A Remittance Report for a Distribution Date for a Series shall identify the following itemsfollowing: (1i) the aggregate amount of each of the following, stated separately, with respect to each Monthly Payment, the related Assets: amount of such remittance allocable to principal (Aincluding a separate breakdown of any Principal Prepayment, including the date of such prepayment, and any prepayment penalties, along with a detailed report of interest on Principal Prepayment amounts remitted in accordance with Section 11.14 of this Servicing Addendum); (ii) with respect to each Monthly Payment, the amount of such remittance allocable to interest; (iii) the amount of all scheduled principal payments on the Assets relating to such Distribution Date, (B) the principal components and interest components of all Monthly Payments made by the Obligors on the Assets during the related Collection Period, (C) Principal Prepayments (including related Net Insurance Proceeds) servicing compensation received by the Servicer Seller during the related Prepayment Period, prior distribution period; (Div) Liquidation Proceeds the aggregate Stated Principal Balance of the Loans; (including related Insurance Proceedsv) and Net Liquidation Proceeds (including related Net Insurance Proceeds) received the aggregate of any expenses reimbursed to the Seller during the related Prepayment Period, (E) the amount of any Repurchase Price paid by the Company, the Seller or the Servicer with respect to any of the Contracts purchased by the Company, the Seller or the Servicer prior distribution period pursuant to Section 2.06 hereof during the related Prepayment Period, 11.05 or 11.07 of this Servicing Addendum; (Fvi) the number and aggregate number of Repo Properties and the aggregate number of REO Properties in the Trust as of the end of the related Prepayment Period and the aggregate of the unpaid outstanding principal balances of the related Contracts and of the related Mortgage Loans, respectively, Loans (G) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans, stated separately, that are (ia) delinquent one month (i.e., 1) 30 to 59 days) as of the end of the related Prepayment Period, (ii2) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, (iii3) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period and more; (ivb) as to which repossession, foreclosure or other comparable proceedings have has commenced; (c) as to which REO Property has been commenced as of the end of the related Prepayment Period, acquired; (Hd) the amount of Realized Losses incurred on the Assets during the related Prepayment Period and on a cumulative basis since the Cut-off Date (the latter expressed as a dollar amount and as a percentage of the aggregate Cut-off Date Principal Balance) (separately identifying any Obligor Bankruptcy Losses, Special Hazard Losses and Fraud Losses, if they are separately allocated to the related Certificates), (I) the aggregate Scheduled Principal Balance of the Contracts and the Mortgage Loans, stated separately, and the number of Outstanding Contracts and Mortgage Loans, stated separately, in each case at the end of the related Collection Period bankruptcy and (Je) any other information required to be reported by the REMIC Provisionswhich have become charged off Loans; (2vii) the amount unpaid principal balance of the Available Distribution Amount for such Distribution Dateeach Loan; (3viii) the amount current Due Date of funds in the Distribution Account, if any, to be allocated to pay Servicing Fees, to reimburse the Servicer for Advances made, to reimburse the Company or the Servicer for expenses pursuant to Section 6.05 hereof, and to refund any overpayment of a Repurchase Price for an Asset pursuant to Section 2.06(f) hereof; (4) the amount of the Servicing Fee for such Distribution Date; (5) the aggregate amount of P&I Advances required to be made by the Servicer with respect to such Distribution Date, together with a statement of the amount, if any, of such required P&I Advances that the Servicer will not make in respect of such Distribution Date and of any P&I Advances that will not be made because they are Non-Recoverable Advances; (6) the aggregate deposits into the Certificate Account relating to such Distribution Date and the aggregate withdrawals from the Certificate Account for each category of withdrawal specified in Section 3.07(a) hereof relating to such Distribution DateLoan; and (7ix) any items relating to a specific Series of Certificates specified in such other related information as reasonably requested by the related Pooling and Servicing AgreementPurchaser. The Trustee Seller shall maintain also provide a telephone trial balance, sorted in Purchaser's assigned loan number which investors may call to ascertain, on each Distribution Date, the Certificate Principal Balance of each Class of Certificates and the then-current Pass-Through Rate applicable to order with each such Class. Such number for any Series shall initially be as specified in the Prospectus Supplement for such Series and may only be changed after the Trustee notes the change in such number in writing on the Remittance Report it sends to Certificateholders. Within a reasonable period of time after the end of each calendar year, the Trustee shall prepare and furnish a statement, from information provided by the Servicer, containing the information concerning the amount of distributions of interest and principal on the Regular Certificates and the amount of distributions on the Residual Certificates, as well as any other information as may be required by the Code or Regulations and that customarily would be provided by a Trustee to Certificateholders in order to enable such Certificateholders to prepare their federal income tax returns, to each Person who at any time during the calendar year was a Certificateholder that constituted a retail investor or other Certificateholder that requests such statement, aggregated for such calendar year or portion thereof during which such Person was a Certificateholder. Such obligation of the Trustee shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Trustee pursuant to any requirements of the Code as from time to time are in forceReport.

Remittance Reports. On or before No later than the third fifth Business Day prior to each Distribution Datemonth, the Servicer Company shall prepare furnish to the Purchaser or its designee a statement computer tape and a hard copy of the monthly data, together with such other information with respect to the Mortgage Loans as the Purchaser may reasonably require to allocate distributions made pursuant to this Agreement and provide appropriate statements with respect to such distributions. On the same date, the Company shall forward to the Purchaser by overnight mail a computer readable magnetic tape containing the information specified below as to such Distribution Date (a "Remittance Report") and deliver such statement to the Trustee. The Trustee shall forward such report to the Certificateholders on the related Distribution Date, by mail to the addresses of such Certificateholders as listed set forth in the Certificate Register on the preceding Record Date. A Remittance Report for a Distribution Date for a Series shall identify the following items: (1) the aggregate amount of each of the following, stated separately, remittance report with respect to the related Assets: (A) Distribution Date. Exh. 5-13 Subsection 11.16 Statements to the amount of all scheduled principal payments on Purchaser. No later than the Assets relating to such Distribution Date, (B) the principal components and interest components of all Monthly Payments made Company shall forward to the Purchaser or its designee a statement prepared by the Obligors on Company setting forth the Assets during the related Collection Period, (C) Principal Prepayments (including related Net Insurance Proceeds) received by the Servicer during the related Prepayment Period, (D) Liquidation Proceeds (including related Insurance Proceeds) and Net Liquidation Proceeds (including related Net Insurance Proceeds) received during the related Prepayment Period, (E) the amount of any Repurchase Price paid by the Company, the Seller or the Servicer with respect to any status of the Contracts purchased by the Company, the Seller or the Servicer pursuant to Section 2.06 hereof during the related Prepayment Period, (F) the aggregate number of Repo Properties and the aggregate number of REO Properties in the Trust Custodial Account as of the end close of the related Prepayment Period and the aggregate of the unpaid principal balances of the related Contracts and of the related Mortgage Loans, respectively, (G) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans, stated separately, that are (i) delinquent one month (i.e., 30 to 59 days) as of the end of the related Prepayment Period, (ii) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, (iii) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period and (iv) as to which repossession, foreclosure or other comparable proceedings have been commenced as of the end of the related Prepayment Period, (H) the amount of Realized Losses incurred business on the Assets during the related Prepayment Period and on a cumulative basis since the Cut-off Date (the latter expressed as a dollar amount and as a percentage of the aggregate Cut-off Date Principal Balance) (separately identifying any Obligor Bankruptcy Losses, Special Hazard Losses and Fraud Losses, if they are separately allocated to the related Certificates), (I) the aggregate Scheduled Principal Balance of the Contracts and the Mortgage Loans, stated separately, and the number of Outstanding Contracts and Mortgage Loans, stated separately, in each case at the end of the related Collection Period and (J) any other information required to be reported by the REMIC Provisions; (2) the amount of the Available Distribution Amount for such Distribution Date; (3) Date and showing, for the amount of funds in the Distribution Accountperiod covered by such statement, if any, to be allocated to pay Servicing Fees, to reimburse the Servicer for Advances made, to reimburse the Company or the Servicer for expenses pursuant to Section 6.05 hereof, and to refund any overpayment of a Repurchase Price for an Asset pursuant to Section 2.06(f) hereof; (4) the amount of the Servicing Fee for such Distribution Date; (5) the aggregate amount of P&I Advances required to be made by the Servicer with respect to such Distribution Date, together with a statement of the amount, if any, of such required P&I Advances that the Servicer will not make in respect of such Distribution Date and of any P&I Advances that will not be made because they are Non-Recoverable Advances; (6) the aggregate deposits into the Certificate Account relating to such Distribution Date and the aggregate withdrawals from the Certificate Custodial Account for of each category of deposit specified in Subsection 11.04 and each category of withdrawal specified in Section 3.07(a) hereof relating Subsection 11.05. Upon the request of the Purchaser, in connection with any Transaction, the Company shall furnish to such Distribution Date; and (7) any items relating the Purchaser a complete, true and correct Mortgage Loan Schedule with respect to a specific Series of Certificates specified in the related Pooling and Servicing AgreementMortgage Loans. The Trustee shall maintain a telephone number which investors may call to ascertainIn addition, on each Distribution Date, the Certificate Principal Balance of each Class of Certificates and the then-current Pass-Through Rate applicable to each such Class. Such number for any Series shall initially be as specified in the Prospectus Supplement for such Series and may only be changed after the Trustee notes the change in such number in writing on the Remittance Report it sends to Certificateholders. Within a reasonable period of time not more than ninety (90) days after the end of each calendar year, the Trustee Company shall prepare and furnish a statement, from information provided by the Servicer, containing the information concerning the amount of distributions of interest and principal on the Regular Certificates and the amount of distributions on the Residual Certificates, as well as any other information as may be required by the Code or Regulations and that customarily would be provided by a Trustee to Certificateholders in order to enable such Certificateholders to prepare their federal income tax returns, 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 was a Certificateholder that constituted a retail investor year. The Company shall prepare and file any and all tax returns, information statements or other Certificateholder that requests such statement, aggregated for such calendar year filings required to be delivered to any governmental taxing authority or portion thereof during which such Person was a Certificateholder. Such obligation of the Trustee shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Trustee any Purchaser pursuant to any requirements of applicable law with respect to the Code Mortgage Loans and the transactions contemplated hereby. In addition, the 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 any Purchaser may reasonably request from time to time are in forcetime.

Remittance Reports. On or before the tenth Business Day of each month the Master Servicer shall deliver to the Trustee Mortgage Loan information, which shall be in a form mutually agreed upon by the Trustee and the Master Servicer and which shall include, but shall not be limited to, the items listed in (i), (iii), (iv) and (v) of this Section 4.01, to facilitate the Trustee's preparation of Remittance Reports. On or before the third Business Day prior to each Distribution Date, the Servicer Trustee shall prepare a statement containing the information specified below as to such Distribution Date (a "Remittance Report") and deliver ). The information contained in any Remittance Report with respect to any Government Insured Mortgage Loan that became a Liquidated Loan will be reported immediately following the Collection Period in which the Master Servicer has determined that all Liquidation Proceeds that it reasonably expects to recover on account of such statement to the TrusteeGovernment Insured Mortgage Loans have been recovered. The Trustee shall forward such report each Remittance Report to the Certificateholders on the related Distribution Date, by mail to the addresses of such Certificateholders as listed in the Certificate Register on the preceding Record Date. A Remittance Report for a Distribution Date for a Series shall identify the following items: (1i) the aggregate amount of each of the following, stated separately, with respect to the related Assets: (A) the amount of all scheduled principal payments on the Assets relating to such Distribution Datedue during the related Collection Period, (B) the principal components and interest components of all Monthly Payments made by the Obligors on the Assets during the related Collection Period, (C) Principal Prepayments (including related Net Insurance Proceeds) received by the Master Servicer during the related Prepayment Period, (D) Liquidation Proceeds (including related Insurance Proceeds) and Net Liquidation Proceeds (including related Net Insurance Proceeds) received during the related Prepayment PeriodPeriod and number of Liquidated Assets (stated separately with respect to FHA Assets and VA Assets), (E) the amount of any Repurchase Price paid by the CompanyDepositor, the Seller or the Master Servicer with respect to any of the Contracts Assets purchased by the CompanyDepositor, the Seller or the Master Servicer pursuant to Section 2.06 2.05 hereof during the related Prepayment PeriodPeriod and the number of Assets affected, (F) the aggregate number of Repo Properties and the aggregate number of REO Properties in the Trust as of the end of the related Prepayment Period and the aggregate of the unpaid principal balances of the related Contracts and of the related Mortgage Loans, respectively, (G) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts Mortgage Loans (stated separately with respect to FHA Assets and Outstanding Mortgage Loans, stated separately, VA Assets) that are (i) delinquent one month (i.e., 30 to 59 days) as of the end of the related Prepayment Period, (ii) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, (iii) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period and (iv) as to which repossession, foreclosure or other comparable proceedings have been commenced as of the end of the related Prepayment Period, (H) the amount of Realized Losses incurred on the Assets and the number of Assets affected (stated separately with respect to FHA Assets and VA Assets) during the related Prepayment Period and on a cumulative basis since the Cut-off Date (the latter expressed as a dollar amount and as a percentage of the aggregate Cut-off Date Principal Balance) (separately identifying any Obligor Bankruptcy Losses, Special Hazard Losses and Fraud Losses, if they are separately allocated to the related Certificates), (I) the aggregate Scheduled Principal Balance of the Contracts and the Mortgage Loans, stated separately, Loans and the number of Outstanding Contracts and Mortgage Loans, stated separately, in each case Loans at the end of the related Collection Period and Period, (J) any other information required Net Insurance Proceeds (stated separately with respect to be reported FHA Assets and VA Assets) received by the REMIC ProvisionsMaster Servicer during the related Prepayment Period, (K) the aggregate Scheduled Principal Balance and number of Assets in respect of which a Default has occurred during the related Collection Period, (L) the aggregate amount of claims filed with FHA and VA and number of Assets affected, if any, stated separately, during the related Collection Period, and (M) the aggregate Scheduled Principal Balance and number of VA Assets that VA, at its option and without regard to the related VA Guaranty, makes full payment to the Mortgagee of the unsatisfied indebtedness on such VA Asset during the related Collection Period, commonly referred to as a "No-bid"; (2ii) the amount of the Available Distribution Amount for such Distribution Date; (3iii) the amount of funds in the Distribution Certificate Account, if any, to be allocated to pay Servicing Fees, to reimburse the Master Servicer for Advances made, to reimburse the Company Depositor or the Master Servicer for expenses pursuant to Section 6.05 hereof, and to refund any overpayment of a Repurchase Price for an Asset pursuant to Section 2.06(f2.05(c) hereof; (4iv) the amount of the Servicing Fee for such Distribution Datethe related Collection Period; (5) the aggregate amount of P&I Advances required to be made by the Servicer with respect to such Distribution Date, together with a statement of the amount, if any, of such required P&I Advances that the Servicer will not make in respect of such Distribution Date and of any P&I Advances that will not be made because they are Non-Recoverable Advances; (6v) the aggregate deposits into the Certificate Account relating to such Distribution Date and the aggregate withdrawals from the Certificate Account for each category of withdrawal specified in Section 3.07(a) hereof relating to such Distribution Date; (vi) in the case of a Trust (or designated assets thereof) for which a REMIC election has been or will be made, any other information required to be provided to Certificateholders by the REMIC Provisions; and (7vii) any items relating to a specific Series of Certificates specified in the related Pooling and Servicing Agreement. The Trustee shall maintain a telephone number which investors may call to ascertain, on each Distribution Date, the Certificate Principal Balance of each Class of Certificates and the then-current Pass-Through Rate applicable to each such Class. Such number for any Series shall initially be as specified in the Prospectus Supplement for such Series and may only be changed after the Trustee notes the change in such number in writing on the Remittance Report it sends to Certificateholders. Within a reasonable period of time after the end of each calendar year, the Trustee shall prepare and furnish a statement, from information provided by the Master Servicer, containing the information concerning the amount of distributions of interest and principal on the Regular Certificates and the amount of distributions on the Residual Certificates, as well as any other information as may be required by the Code or Regulations and that customarily would be provided by a Trustee to Certificateholders in order to enable such Certificateholders to prepare their federal income tax returns, to each Person who at any time during the calendar year was a Certificateholder that constituted a retail investor or other Certificateholder that requests such statement, aggregated for such calendar year or portion thereof during which such Person was a Certificateholder. Such obligation of the Trustee shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Trustee pursuant to any requirements of the Code as from time to time are in force.

Remittance Reports. On or before the third Business Day prior to each Distribution Date, the Master Servicer shall prepare a statement containing the information specified below as to such Distribution Date (a "“Remittance Report"”) and deliver such statement to the Trustee. The Trustee shall forward such report to the Certificateholders on the related Distribution Date, by mail to the addresses of such Certificateholders as listed in the Certificate Register on the preceding Record Date. A Remittance Report for a Distribution Date for a Series shall identify the following items: (1) the aggregate amount of each of the following, stated separately, with respect to the related Assets: (A) the amount of all scheduled principal payments on the Assets relating to such Distribution Date, (B) the principal components and interest components of all Monthly Payments made by the Obligors on the Assets during the related Collection Period, (C) Principal Prepayments (including related Net Insurance Proceeds) received by the Master Servicer during the related Prepayment Period, (D) Liquidation Proceeds (including related Insurance Proceeds) and Net Liquidation Proceeds (including related Net Insurance Proceeds) received during the related Prepayment Period, (E) the amount of any Repurchase Price paid by the CompanyDepositor, the Seller or the Master Servicer with respect to any of the Contracts Assets purchased by the CompanyDepositor, the Seller or the Master Servicer pursuant to Section 2.06 2.05 hereof during the related Prepayment Period, (F) the aggregate number of Repo Properties and the aggregate number of REO Properties in the Trust as of the end of the related Prepayment Period and the aggregate of the unpaid principal balances of the related Contracts and of the related Mortgage Loans, respectively, (G) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans, stated separately, Loans that are (i) delinquent one month (i.e., 30 to 59 days) as of the end of the related Prepayment Period, (ii) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, (iii) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period and (iv) as to which repossession, foreclosure or other comparable proceedings have been commenced as of the end of the related Prepayment Period, (H) the amount of Realized Losses incurred on the Assets during the related Prepayment Period and on a cumulative basis since the Cut-off Date (the latter expressed as a dollar amount and as a percentage of the aggregate Cut-off Date Principal Balance) (separately identifying any Obligor Bankruptcy Losses, Special Hazard Losses and Fraud Losses, if they are separately allocated to the related Certificates), ) and (I) the aggregate Scheduled Principal Balance of the Contracts and the Mortgage Loans, stated separately, Loans and the number of Outstanding Contracts and Mortgage Loans, stated separately, in each case Loans at the end of the related Collection Period and (J) any other information required to be reported by the REMIC ProvisionsPeriod; (2) the amount of the Available Distribution Amount for such Distribution Date; (3) the amount of funds in the Distribution Account, if any, to be allocated to pay Servicing Fees, to reimburse the Master Servicer for Advances made, to reimburse the Company Depositor or the Master Servicer for expenses pursuant to Section 6.05 hereof, and to refund any overpayment of a Repurchase Price for an Asset pursuant to Section 2.06(f2.05(f) hereof; (4) the amount of the Servicing Fee for such Distribution Datethe related Collection Period; (5) the aggregate amount of P&I Advances required to be made by the Master Servicer with respect to such Distribution Date, together with a statement of the amount, if any, of such required P&I Advances that the Master Servicer will not make in respect of such Distribution Date and of any P&I Advances that will not be made because they are Non-Recoverable Advances; (6) the aggregate deposits into the Certificate Account relating to such Distribution Date and the aggregate withdrawals from the Certificate Account for each category of withdrawal specified in Section 3.07(a) hereof relating to such Distribution Date; (7) in the case of a Trust (or designated assets thereof) for which a REMIC election has been or will be made, any other information required to be provided to Certificateholders by the REMIC Provisions; and (7) 8) any items relating to a specific Series of Certificates specified in the related Pooling and Servicing Agreement. The Trustee shall maintain a telephone number which investors may call to ascertain, on each Distribution Date, the Certificate Principal Balance of each Class of Certificates and the then-current Pass-Through Rate applicable to each such Class. Such number for any Series shall initially be as specified in the Prospectus Supplement for such Series and may only be changed after the Trustee notes the change in such number in writing on the Remittance Report it sends to Certificateholders. Within a reasonable period of time after the end of each calendar year, the Trustee shall prepare and furnish a statement, from information provided by the Master Servicer, containing the information concerning the amount of distributions of interest and principal on the Regular Certificates and the amount of distributions on the Residual Certificates, as well as any other information as may be required by the Code or Regulations and that customarily would be provided by a Trustee to Certificateholders in order to enable such Certificateholders to prepare their federal income tax returns, to each Person who at any time during the calendar year was a Certificateholder that constituted a retail investor or other Certificateholder that requests such statement, aggregated for such calendar year or portion thereof during which such Person was a Certificateholder. Such obligation of the Trustee shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Trustee pursuant to any requirements of the Code as from time to time are in force.

Remittance Reports. On or before No later than the third fifth Business Day prior to of each Distribution Datemonth, the Servicer shall prepare furnish to the Master Servicer or its designee an electronic file containing, and a statement containing hard copy of, the information specified below as to such Distribution Date monthly data (a the "Remittance Report") and deliver such statement to the Trustee). The Trustee shall forward such report to the Certificateholders on the related Distribution Date, by mail to the addresses of such Certificateholders as listed in the Certificate Register on the preceding Record Date. A Remittance Report for will contain, at a Distribution Date for a Series shall identify minimum the following items:- (1i) the aggregate amount of each of the following, stated separately, with respect to the related Assets: (A) each Mortgage Loan and each Monthly Payment, the amount of all scheduled such remittance allocable to principal payments on the Assets relating to such Distribution Date, (B) the principal components and interest components of all Monthly Payments made by the Obligors on the Assets during the related Collection Period, (C) Principal Prepayments (including related Net Insurance Proceedsa separate breakdown of any Principal Prepayment, including the date of such prepayment, and any Prepayment Charges, along with a detailed report of interest on principal prepayment amounts remitted in accordance with Subsection 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 Servicer during the related Prepayment Periodprior distribution period; (iv) the Stated Principal Balance of each Mortgage Loan and the aggregate Stated Principal Balance of all Mortgage Loans 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; (Dvi) with respect to each Mortgage Loan, the aggregate amount of any Insurance Proceeds, Condemnation Proceeds, Liquidation Proceeds (including related Insurance Proceeds) and Net Liquidation REO Disposition Proceeds (including related Net Insurance Proceeds) received during the related Prepayment Period, prior distribution period; (Evii) the amount number of any Repurchase Price paid by Mortgage Loans as of the Company, first day of the Seller or distribution period and the Servicer last day of the distribution period; (viii) with respect to any of the Contracts purchased by the Companyeach Mortgage Loan, the Seller or the Servicer pursuant to Section 2.06 hereof during the related Prepayment Period, (F) the aggregate number of Repo Properties and the aggregate number of REO Properties in the Trust as of the end of the related Prepayment Period and the aggregate of the unpaid principal balances of the related Contracts and of the related Mortgage Loans, respectively, (G) the aggregate number and the aggregate Unpaid Stated Principal Balance of Outstanding Contracts and Outstanding each Mortgage Loans, stated separately, that are Loan (ia) delinquent one month (i.e., as grouped in the following intervals through final liquidation of such Mortgage Loan: 30 to 59 days) as of the end of the related Prepayment Period, (ii) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, (iii) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period and more; (ivb) as to which repossessionforeclosure has commenced; and (c) as to which REO Property has been acquired; (ix) with respect to each Mortgage Loan, foreclosure or other comparable proceedings have been commenced as the amount and severity of the end any realized loss following liquidation of the related Prepayment Periodsuch Mortgage Loan; (x) with respect to each Mortgage Loan, (H) the amount of Realized Losses incurred on the Assets during the related Prepayment Period any Monthly Advances and on a cumulative basis since the Cut-off Date (the latter expressed as a dollar amount and as a percentage of the aggregate Cut-off Date Principal Balance) (separately identifying any Obligor Bankruptcy Losses, Special Hazard Losses and Fraud Losses, if they are separately allocated Nonrecoverable Advances reimbursed to the related Certificates), (I) the aggregate Scheduled Principal Balance of the Contracts and the Mortgage Loans, stated separately, and the number of Outstanding Contracts and Mortgage Loans, stated separately, in each case at the end of the related Collection Period and (J) any other information required to be reported by the REMIC Provisions; (2) the amount of the Available Distribution Amount for such Distribution Date; (3) the amount of funds in the Distribution Account, if any, to be allocated to pay Servicing Fees, to reimburse the Servicer for Advances made, to reimburse the Company or the Servicer for expenses pursuant to Section 6.05 hereof, and to refund any overpayment of a Repurchase Price for an Asset pursuant to Section 2.06(f) hereof; (4) the amount of the Servicing Fee for such Distribution Date; (5) the aggregate amount of P&I Advances required to be made by 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; (xi) 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; (xii) 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; (xiii) 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 (xiv) 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. The Servicer shall modify the electronic file as requested by the Master Servicer from time to time to satisfy any reporting needs which may arise because of regulatory or legal requirements. On the Business Day following each Determination Date, the Servicer shall deliver to the Master Servicer or its designee by telecopy (or by such other means as the Servicer and the Master Servicer may agree from time to time) an electronic file containing, and a hard copy of, the determination data with respect to the related Distribution Date, together with a statement of such other information with respect to the amount, if any, of Mortgage Loans as the Master Servicer may reasonably require to allocate distributions made pursuant to this Agreement and provide appropriate statements with respect to such required P&I Advances that the Servicer will not make in respect of such Distribution Date and of any P&I Advances that will not be made because they are Non-Recoverable Advances;distributions. (6xiii) the aggregate deposits into the Certificate Account relating to such Distribution Date and the aggregate withdrawals from the Certificate Account for each category Section 11.16 of withdrawal specified in Section 3.07(a) hereof relating to such Distribution Date; and (7) any items relating to a specific Series of Certificates specified in the related Pooling and Servicing Agreement. The Trustee shall maintain a telephone number which investors may call to ascertain, on each Distribution Date, the Certificate Principal Balance of each Class of Certificates and the then-current Pass-Through Rate applicable to each such Class. Such number for any Series shall initially be as specified in the Prospectus Supplement for such Series and may only be changed after the Trustee notes the change in such number in writing on the Remittance Report it sends to Certificateholders. Within a reasonable period of time after the end of each calendar year, the Trustee shall prepare and furnish a statement, from information provided by the Servicer, containing the information concerning the amount of distributions of interest and principal on the Regular Certificates and the amount of distributions on the Residual Certificates, as well as any other information as may be required by the Code or Regulations and that customarily would be provided by a Trustee to Certificateholders in order to enable such Certificateholders to prepare their federal income tax returns, to each Person who at any time during the calendar year was a Certificateholder that constituted a retail investor or other Certificateholder that requests such statement, aggregated for such calendar year or portion thereof during which such Person was a Certificateholder. Such obligation of the Trustee Exhibit 9 shall be deemed to have been satisfied to deleted in its entirety and replaced with the extent that substantially comparable information shall be provided by the Trustee pursuant to any requirements of the Code as from time to time are in force.following:

Remittance Reports. On or before the third Business Day prior to each Distribution Date, the Servicer shall prepare a statement containing the information specified below as to such Distribution Date (a "Remittance Report") and deliver such statement to the Trustee. The Trustee shall forward such report to the Certificateholders on the related Distribution Date, by mail to the addresses of such Certificateholders as listed in the Certificate Register on the preceding Record Date. A Remittance Report for a Distribution Date for a Series shall identify the following items: (1) the aggregate amount of each of the following, stated separately, with respect to the related Assets: (A) the amount of all scheduled principal payments on the Assets relating to such Distribution Date, (B) the principal components and interest components of all Monthly Payments made by the Obligors on the Assets during the related Collection Period, (C) Principal Prepayments (including related Net Insurance Proceeds) received by the Servicer during the related Prepayment Period, (D) Liquidation Proceeds (including related Insurance Proceeds) and Net Liquidation Proceeds (including related Net Insurance Proceeds) received during the related Prepayment Period, (E) the amount of any Repurchase Price paid by the Company, the Seller or the Servicer with respect to any of the Contracts purchased by the Company, the Seller or the Servicer pursuant to Section 2.06 hereof during the related Prepayment Period, (F) the aggregate number of Repo Properties and the aggregate number of REO Properties in the Trust as of the end of the related Prepayment Period and the aggregate of the unpaid principal balances of the related Contracts and of the related Mortgage Loans, respectively, (G) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans, stated separately, that are (i) delinquent one month (i.e., 30 to 59 days) as of the end of the related Prepayment Period, (ii) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, (iii) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period and (iv) as to which repossession, foreclosure or other comparable proceedings have been commenced as of the end of the related Prepayment Period, (H) the amount of Realized Losses incurred on the Assets during the related Prepayment Period and on a cumulative basis since the Cut-off Date (the latter expressed as a dollar amount and as a percentage of the aggregate Cut-off Date Principal Balance) (separately identifying any Obligor Bankruptcy Losses, Special Hazard Losses and Fraud Losses, if they are separately allocated to the related Certificates), ) and (I) the aggregate Scheduled Principal Balance of the Contracts and the Mortgage Loans, stated separately, and the number of Outstanding Contracts and Mortgage Loans, stated separately, in each case at the end of the related Collection Period and (J) any other information required to be reported by the REMIC ProvisionsPeriod; (2) the amount of the Available Distribution Amount for such Distribution Date; (3) the amount of funds in the Distribution Account, if any, to be allocated to pay Servicing Fees, to reimburse the Servicer for Advances made, to reimburse the Company or the Servicer for expenses pursuant to Section 6.05 hereof, and to refund any overpayment of a Repurchase Price for an Asset pursuant to Section 2.06(f) hereof; (4) the amount of the Servicing Fee for such Distribution Datethe related Collection Period; (5) the aggregate amount of P&I Advances required to be made by the Servicer with respect to such Distribution Date, together with a statement of the amount, if any, of such required P&I Advances that the Servicer will not make in respect of such Distribution Date and of any P&I Advances that will not be made because they are Non-Recoverable Advances; (6) the aggregate deposits into the Certificate Account relating to such Distribution Date and the aggregate withdrawals from the Certificate Account for each category of withdrawal specified in Section 3.07(a) hereof relating to such Distribution Date; (7) in the case of a Trust (or designated assets thereof) for which a REMIC election has been or will be made, any other information required to be provided to Certificateholders by the REMIC Provisions; and (7) 8) any items relating to a specific Series of Certificates specified in the related Pooling and Servicing Agreement. The Trustee shall maintain a telephone number which investors may call to ascertain, on each Distribution Date, the Certificate Principal Balance of each Class of Certificates and the then-current Pass-Through Rate applicable to each such Class. Such number for any Series shall initially be as specified in the Prospectus Supplement for such Series and may only be changed after the Trustee notes the change in such number in writing on the Remittance Report it sends to Certificateholders. Within a reasonable period of time after the end of each calendar year, the Trustee shall prepare and furnish a statement, from information provided by the Servicer, containing the information concerning the amount of distributions of interest and principal on the Regular Certificates and the amount of distributions on the Residual Certificates, as well as any other information as may be required by the Code or Regulations and that customarily would be provided by a Trustee to Certificateholders in order to enable such Certificateholders to prepare their federal income tax returns, to each Person who at any time during the calendar year was a Certificateholder that constituted a retail investor or other Certificateholder that requests such statement, aggregated for such calendar year or portion thereof during which such Person was a Certificateholder. Such obligation of the Trustee shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Trustee pursuant to any requirements of the Code as from time to time are in force.

Remittance Reports. On or before the third Business Day prior to each Distribution Date, the Servicer shall prepare a statement containing the information specified below as to such Distribution Date (a "Remittance Report") and deliver such statement to the Trustee. The Trustee shall forward such report to the Certificateholders on the related Distribution Date, by mail to the addresses of such Certificateholders as listed in the Certificate Register on the preceding Record Date. A Remittance Report for a Distribution Date for a Series shall identify the following items: (1) the aggregate amount of each of the following, stated separately, with respect to the related Assets: (A) the amount of all scheduled principal payments on the Assets relating to such Distribution Date, (B) the principal components and interest components of all Monthly Payments made by the Obligors on the Assets during the related Collection Period, (C) Principal Prepayments (including related Net Insurance Proceeds) received by the Servicer during the related Prepayment Period, (D) Liquidation Proceeds (including related Insurance Proceeds) and Net Liquidation Proceeds (including related Net Insurance Proceeds) received during the related Prepayment Period, (E) the amount of any Repurchase Price paid by the Company, the Seller or the Servicer with respect to any of the Contracts purchased by the Company, the Seller or the Servicer pursuant to Section 2.06 hereof during the related Prepayment Period, (F) the aggregate number of Repo Properties and the aggregate number of REO Properties in the Trust as of the end of the related Prepayment Period and the aggregate of the unpaid principal balances of the related Contracts and of the related Mortgage Loans, respectively, (G) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans, stated separately, that are (i) delinquent one month (i.e., 30 to 59 days) as of the end of the related Prepayment Period, (ii) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, (iii) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period and (iv) as to which repossession, foreclosure or other comparable proceedings have been commenced as of the end of the related Prepayment Period, (H) the amount of Realized Losses incurred on the Assets during the related Prepayment Period and on a cumulative basis since the Cut-off Date (the latter expressed as a dollar amount and as a percentage of the aggregate Cut-off Date Principal Balance) (separately identifying any Obligor Bankruptcy Losses, Special Hazard Losses and Fraud Losses, if they are separately allocated to the related Certificates), ) and (I) the aggregate Scheduled Principal Balance of the Contracts and the Mortgage Loans, stated separately, and the number of Outstanding Contracts and Mortgage Loans, stated separately, in each case at the end of the related Collection Period and (J) any other information required to be reported by the REMIC ProvisionsPeriod; (2) the amount of the Available Distribution Amount for such Distribution Date; (3) the amount of funds in the Distribution Account, if any, to be allocated to pay Servicing Fees, to reimburse the Servicer for Advances made, to reimburse the Company or the Servicer for expenses pursuant to Section 6.05 hereof, and to refund any overpayment of a Repurchase Price for an Asset pursuant to Section 2.06(f) hereof; (4) the amount of the Servicing Fee for such Distribution Datethe related Collection Period; (5) the aggregate amount of P&I Advances required to be made by the Servicer with respect to such Distribution Date, together with a statement of the amount, if any, of such required P&I Advances that the Servicer will not make in respect of such Distribution Date and of any P&I Advances that will not be made because they are Non-Recoverable Advances; (6) the aggregate deposits into the Certificate Account relating to such Distribution Date and the aggregate withdrawals from the Certificate Account for each category of withdrawal specified in Section 3.07(a) hereof relating to such Distribution Date; (7) in the case of a Trust (or designated assets thereof) for which a REMIC election has been or will be made, any other information required to be provided to Certificateholders by the REMIC Provisions; and (7) 8) any items relating to a specific Series of Certificates specified in the related Pooling and Servicing Agreement. The Trustee shall maintain a telephone number which investors may call to ascertain, on each Distribution Date, the Certificate Principal Balance of each Class of Certificates and the then-current Pass-Through Rate applicable to each such Class. Such number for any Series shall initially be as specified in the Prospectus Supplement for such Series and may only be changed after the Trustee notes the change in such number in writing on the Remittance Report it sends to Certificateholders. Within a reasonable period of time after the end of each calendar year, the Trustee shall prepare and furnish a statement, from information provided by the Servicer, containing the information concerning the amount of distributions of interest and principal on the Regular Certificates and the amount of distributions on the Residual Certificates, as well as any other information as may be required by the Code or Regulations and that customarily would be provided by a Trustee to Certificateholders in order to enable such Certificateholders to prepare their federal income tax returns, to each Person who at any time during the calendar year was a Certificateholder that constituted a retail investor or other Certificateholder that requests such statement, aggregated for such calendar year or portion thereof during which such Person was a Certificateholder. Such obligation of the Trustee shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Trustee pursuant to any requirements of the Code as from time to time are in force.

Remittance Reports. On or before the third Business Day prior to each Distribution Date, the Servicer shall prepare a statement containing the information specified below as to such Distribution Date (a "Remittance Report") and deliver such statement to the Trustee. The Trustee shall forward such report to the Certificateholders on the related Distribution Date, by mail to the addresses of such -60- 66 Certificateholders as listed in the Certificate Register on the preceding Record Date. A Remittance Report for a Distribution Date for a Series shall identify the following items: (1) the aggregate amount of each of the following, stated separately, with respect to the related Assets: (A) the amount of all scheduled principal payments on the Assets relating to such Distribution Date, (B) the principal components and interest components of all Monthly Payments made by the Obligors on the Assets during the related Collection Period, (C) Principal Prepayments (including related Net Insurance Proceeds) received by the Servicer during the related Prepayment Period, (D) Liquidation Proceeds (including related Insurance Proceeds) and Net Liquidation Proceeds (including related Net Insurance Proceeds) received during the related Prepayment Period, (E) the amount of any Repurchase Price paid by the Company, the Seller or the Servicer with respect to any of the Contracts purchased by the Company, the Seller or the Servicer pursuant to Section 2.06 hereof during the related Prepayment Period, (F) the aggregate number of Repo Properties and the aggregate number of REO Properties in the Trust as of the end of the related Prepayment Period and the aggregate of the unpaid principal balances of the related Contracts and of the related Mortgage Loans, respectively, (G) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans, stated separately, that are (i) delinquent one month (i.e., 30 to 59 days) as of the end of the related Prepayment Period, (ii) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, (iii) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period and (iv) as to which repossession, foreclosure or other comparable proceedings have been commenced as of the end of the related Prepayment Period, (H) the amount of Realized Losses incurred on the Assets during the related Prepayment Period and on a cumulative basis since the Cut-off Date (the latter expressed as a dollar amount and as a percentage of the aggregate Cut-off Date Principal Balance) (separately identifying any Obligor Bankruptcy Losses, Special Hazard Losses and Fraud Losses, if they are separately allocated to the related Certificates), (I) the aggregate Scheduled Principal Balance of the Contracts and the Mortgage Loans, stated separately, and the number of Outstanding Contracts and Mortgage Loans, stated separately, in each case at the end of the related Collection Period and (J) any other information required to be reported by the REMIC Provisions; (2) the amount of the Available Distribution Amount for such Distribution Date; (3) the amount of funds in the Distribution Account, if any, to be allocated to pay Servicing Fees, to reimburse the Servicer for Advances made, to reimburse the Company or the Servicer for expenses pursuant to Section 6.05 hereof, and to refund any overpayment of a Repurchase Price for an Asset pursuant to Section 2.06(f) hereof; (4) the amount of the Servicing Fee for such Distribution Date; (5) the aggregate amount of P&I Advances required to be made by the Servicer with respect to such Distribution Date, together with a statement of the amount, if any, of such required P&I Advances that the Servicer will not make in respect of such Distribution Date and of any P&I Advances that will not be made because they are Non-Recoverable Advances; (6) the aggregate deposits into the Certificate Account relating to such Distribution Date and the aggregate withdrawals from the Certificate Account for each category of withdrawal specified in Section 3.07(a) hereof relating to such Distribution Date; and (7) any items relating to a specific Series of Certificates specified in the related Pooling and Servicing Agreement. The Trustee shall maintain a telephone number which investors may call to ascertain, on each Distribution Date, the Certificate Principal Balance of each Class of Certificates and the then-current Pass-Through Rate applicable to each such Class. Such number for any Series shall initially be as specified in the Prospectus Supplement for such Series and may only be changed after the Trustee notes the change in such number in writing on the Remittance Report it sends to Certificateholders. Within a reasonable period of time after the end of each calendar year, the Trustee shall prepare and furnish a statement, from information provided by the Servicer, containing the information concerning the amount of distributions of interest and principal on the Regular Certificates and the amount of distributions on the Residual Certificates, as well as any other information as may be required by the Code or Regulations and that customarily would be provided by a Trustee to Certificateholders in order to enable such Certificateholders to prepare their federal income tax returns, to each Person who at any time during the calendar year was a Certificateholder that constituted a retail investor or other Certificateholder that requests such statement, aggregated for such calendar year or portion thereof during which such Person was a Certificateholder. Such obligation of the Trustee shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Trustee pursuant to any requirements of the Code as from time to time are in force.

Remittance Reports. On or before the third Business Day prior to each Distribution Date, the Servicer shall prepare a statement containing the information specified below as to such Distribution Date (a "Remittance Report") and deliver such statement to the Trustee. The Trustee shall forward such report to the Certificateholders on the related Distribution Date, by mail to the addresses of such Certificateholders as listed in the Certificate Register on the preceding Record Date. A Remittance Report for a Distribution Date for a Series shall identify the following items: (1) the aggregate amount of each of the following, stated separately, with respect to the related Assets: (A) the amount of all scheduled principal payments on the Assets relating to such Distribution Date, (B) the principal components and interest components of all Monthly Payments made by the Obligors on the Assets during the related Collection Period, (C) Principal Prepayments (including related Net Insurance Proceeds) received by the Servicer during the related Prepayment Period, (D) Liquidation Proceeds (including related Insurance Proceeds) and Net Liquidation Proceeds (including related Net Insurance Proceeds) received during the related Prepayment Period, (E) the amount of any Repurchase Price paid by the CompanyOMI, the Seller or the Servicer with respect to any of the Contracts purchased by the CompanyOMI, the Seller or the Servicer pursuant to Section 2.06 hereof during the related Prepayment Period, (F) the aggregate number of Repo Properties and the aggregate number of REO Properties in the Trust as of the end of the related Prepayment Period and the aggregate of the unpaid principal balances of the related Contracts and of the related Mortgage Loans, respectively, (G) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans, stated separately, that are (i) delinquent one month (i.e., 30 to 59 days) as of the end of the related Prepayment Period, (ii) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, (iii) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period and (iv) as to which repossession, foreclosure or other comparable proceedings have been commenced as of the end of the related Prepayment Period, (H) the amount of Realized Losses incurred on the Assets during the related Prepayment Period and on a cumulative basis since the Cut-off Date (the latter expressed as a dollar amount and as a percentage of the aggregate Cut-off Date Principal Balance) (separately identifying any Obligor Bankruptcy Losses, Special Hazard Losses and Fraud Losses, if they are separately allocated to the related Certificates), (I) the aggregate Scheduled Principal Balance of the Contracts and the Mortgage Loans, stated separately, Loans and the number of Outstanding Contracts and Mortgage Loans, stated separately, in each case at the end of the related Collection Period and Period, (J) any other information required the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans for which the Obligor is also a debtor, whether voluntary or involuntary, in a proceeding under the Bankruptcy Code; and (K) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans for which the Obligor is also a debtor, whether voluntary or involuntary, in a proceeding under the Bankruptcy Code that are (i) delinquent one month (i.e., 30 to be reported by 59 days) as of the REMIC Provisionsend of the related Prepayment Period, (ii) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, and (iii) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period; (2) the amount of the Available Distribution Amount for such Distribution Date; (3) the amount of funds in the Distribution Account, if any, to be allocated to pay Servicing Fees, to reimburse the Servicer for Advances made, to reimburse the Company OMI or the Servicer for expenses pursuant to Section 6.05 hereof, and to refund any overpayment of a Repurchase Price for an Asset pursuant to Section 2.06(f) hereof; (4) the amount of the Servicing Fee for such Distribution Datethe related Collection Period; (5) the aggregate amount of P&I Advances required to be made by the Servicer with respect to such Distribution Date, together with a statement of the amount, if any, of such required P&I Advances that the Servicer will not make in respect of such Distribution Date and of any P&I Advances that will not be made because they are Non-Recoverable Advances; (6) the aggregate deposits into the Certificate Account relating to such Distribution Date and the aggregate withdrawals from the Certificate Account for each category of withdrawal specified in Section 3.07(a) hereof relating to such Distribution Date; (7) in the case of a Trust (or designated assets thereof) for which a REMIC election has been or will be made, any other information required to be provided to Certificateholders by the REMIC Provisions; and (7) 8) any items relating to a specific Series of Certificates specified in the related Pooling and Servicing Agreement. The Trustee shall maintain a telephone number which investors may call to ascertain, on each Distribution Date, the Certificate Principal Balance of each Class of Certificates and the then-current Pass-Through Rate applicable to each such Class. Such number for any Series shall initially be as specified in the Prospectus Supplement for such Series and may only be changed after the Trustee notes the change in such number in writing on the Remittance Report it sends to Certificateholders. Within a reasonable period of time after the end of each calendar year, the Trustee shall prepare and furnish a statement, from information provided by the Servicer, containing the information concerning the amount of distributions of interest and principal on the Regular Certificates and the amount of distributions on the Residual Certificates, as well as any other information as may be required by the Code or Regulations and that customarily would be provided by a Trustee to Certificateholders in order to enable such Certificateholders to prepare their federal income tax returns, to each Person who at any time during the calendar year was a Certificateholder that constituted a retail investor or other Certificateholder that requests such statement, aggregated for such calendar year or portion thereof during which such Person was a Certificateholder. Such obligation of the Trustee shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Trustee pursuant to any requirements of the Code as from time to time are in force.

Remittance Reports. On or before the third Business Day prior to each Distribution Date, the Servicer shall prepare a statement containing the information specified below as to such Distribution Date (a "Remittance Report") and deliver such statement to the Trustee. The Trustee shall forward make available such report to the Certificateholders on the related Distribution Date, by website or mail to the addresses of such Certificateholders as listed in the Certificate Register on the preceding Record Date. A Remittance Report for a Distribution Date for a Series shall identify the following items: (1) the aggregate amount of each of the following, stated separately, with respect to the related Assets: (A) the amount of all scheduled principal payments on the Assets relating to such Distribution Date, (B) the principal components and interest components of all Monthly Payments made by the Obligors on the Assets during the related Collection Period, (C) Principal Prepayments (including related Net Insurance Proceeds) received by the Servicer during the related Prepayment Period, (D) Liquidation Proceeds (including related Insurance Proceeds) and Net Liquidation Proceeds (including related Net Insurance Proceeds) received during the related Prepayment Period, (E) the amount of any Repurchase Price paid by the Company, the Seller or the Servicer with respect to any of the Contracts purchased by the Company, the Seller or the Servicer pursuant to Section 2.06 hereof during the related Prepayment Period, (F) the aggregate number of Repo Properties and the aggregate number of REO Properties in the Trust as of the end of the related Prepayment Period and the aggregate of the unpaid principal balances of the related Contracts and of the related Mortgage Loans, respectively, (G) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans, stated separately, that are (i) delinquent one month (i.e., 30 to 59 days) as of the end of the related Prepayment Period, (ii) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, Period and (iii) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period and (iv) as to which repossession, foreclosure or other comparable proceedings have been commenced as of the end of the related Prepayment Period, (H) the amount of Realized Losses incurred on the Assets during the related Prepayment Period and on a cumulative basis since the Cut-off Date (the latter expressed as a dollar amount and as a percentage of the aggregate Cut-off Date Principal Balance) (separately identifying any Obligor Bankruptcy Losses, Special Hazard Losses and Fraud Losses, if they are separately allocated to the related Certificates), (I) the aggregate Scheduled Principal Balance of the Contracts and the Mortgage Loans, stated separately, and the number of Outstanding Contracts and Mortgage Loans, stated separately, in each case at the end of the related Collection Period and (J) any other information required to be reported by the REMIC Provisions; (2) the amount of the Available Distribution Amount for such Distribution Date; (3) the amount of funds in the Distribution Account, if any, to be allocated to pay Servicing Fees, to reimburse the Servicer for Advances made, to reimburse the Company or the Servicer for expenses pursuant to Section 6.05 hereof, and to refund any overpayment of a Repurchase Price for an Asset pursuant to Section 2.06(f) hereof; (4) the amount of the Servicing Fee for such Distribution Date; (5) the aggregate amount of P&I Advances required to be made by the Servicer with respect to such Distribution Date, together with a statement of the amount, if any, of such required P&I Advances that the Servicer will not make in respect of such Distribution Date and of any P&I Advances that will not be made because they are Non-Recoverable Advances; (6) the aggregate deposits into the Certificate Account relating to such Distribution Date and the aggregate withdrawals from the Certificate Account for each category of withdrawal specified in Section 3.07(a) hereof relating to such Distribution Date; and (7) any items relating to a specific Series of Certificates specified in the related Pooling and Servicing Agreement. The Trustee shall maintain a website and a telephone number which investors may call to ascertain, on each Distribution Date, the Certificate Principal Balance of each Class of Certificates and the then-current Pass-Through Rate applicable to each such Class. Such website and number for any Series shall initially be as specified in the Prospectus Supplement for such Series and may only be changed after the Trustee notes the change in such number in writing on the Remittance Report it sends to Certificateholders. Within a reasonable period of time after the end of each calendar year, the Trustee shall prepare and furnish a statement, from information provided by the Servicer, containing the information concerning the amount of distributions of interest and principal on the Regular Certificates and the amount of distributions on the Residual Certificates, as well as any other information as may be required by the Code or Regulations and that customarily would be provided by a Trustee to Certificateholders in order to enable such Certificateholders to prepare their federal income tax returns, to each Person who at any time during the calendar year was a Certificateholder that constituted a retail investor or other Certificateholder that requests such statement, aggregated for such calendar year or portion thereof during which such Person was a Certificateholder. Such obligation of the Trustee shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Trustee pursuant to any requirements of the Code as from time to time are in force.

Remittance Reports. On or before the third Business Day prior to each Distribution Date, the Servicer shall prepare a statement containing the information specified below as to such Distribution Date (a "Remittance Report") and deliver such statement to the Trustee. The Trustee shall forward such report to the Certificateholders on the related Distribution Date, by mail to the addresses of such Certificateholders as listed in the Certificate Register on the preceding Record Date. A Remittance Report for a Distribution Date for a Series shall identify the following items: (1) the aggregate amount of each of the following, stated separately, with respect to the related Assets: (A) the amount of all scheduled principal payments on the Assets relating to such Distribution Date, (B) the principal components and interest components of all Monthly Payments made by the Obligors on the Assets during the related Collection Period, (C) Principal Prepayments (including related Net Insurance Proceeds) received by the Servicer during the related Prepayment Period, (D) Liquidation Proceeds (including related Insurance Proceeds) and Net Liquidation Proceeds (including related Net Insurance Proceeds) received during the related Prepayment Period, (E) the amount of any Repurchase Price paid by the Company, the Seller or the Servicer with respect to any of the Contracts purchased by the Company, the Seller or the Servicer pursuant to Section 2.06 hereof during the related Prepayment Period, (F) the aggregate number of Repo Properties and the aggregate number of REO Properties in the Trust as of the end of the related Prepayment Period and the aggregate of the unpaid principal balances of the related Contracts and of the related Mortgage Loans, respectively, (G) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans, stated separately, that are (i) delinquent one month (i.e., 30 to 59 days) as of the end of the related Prepayment Period, (ii) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, (iii) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period and (iv) as to which repossession, foreclosure or other comparable proceedings have been commenced as of the end of the related Prepayment Period, (H) the amount of Realized Losses incurred on the Assets during the related Prepayment Period and on a cumulative basis since the Cut-off Date (the latter expressed as a dollar amount and as a percentage of the aggregate Cut-off Date Principal Balance) (separately identifying any Obligor Bankruptcy Losses, Special Hazard Losses and Fraud Losses, if they are separately allocated to the related Certificates), (I) the aggregate Scheduled Principal Balance of the Contracts and the Mortgage Loans, stated separately, and the number of Outstanding Contracts and Mortgage Loans, stated separately, in each case at the end of the related Collection Period and (J) any other information required to be reported by the REMIC Provisions;Fraud (2) the amount of the Available Distribution Amount for such Distribution Date; (3) the amount of funds in the Distribution Account, if any, to be allocated to pay Servicing Fees, to reimburse the Servicer for Advances made, to reimburse the Company or the Servicer for expenses pursuant to Section 6.05 hereof, and to refund any overpayment of a Repurchase Price for an Asset pursuant to Section 2.06(f) hereof; (4) the amount of the Servicing Fee for such Distribution Date; (5) the aggregate amount of P&I Advances required to be made by the Servicer with respect to such Distribution Date, together with a statement of the amount, if any, of such required P&I Advances that the Servicer will not make in respect of such Distribution Date and of any P&I Advances that will not be made because they are Non-Recoverable Advances; (6) the aggregate deposits into the Certificate Account relating to such Distribution Date and the aggregate withdrawals from the Certificate Account for each category of withdrawal specified in Section 3.07(a) hereof relating to such Distribution Date; and (7) any items relating to a specific Series of Certificates specified in the related Pooling and Servicing Agreement. The Trustee shall maintain a telephone number which investors may call to ascertain, on each Distribution Date, the Certificate Principal Balance of each Class of Certificates and the then-current Pass-Through Rate applicable to each such Class. Such number for any Series shall initially be as specified in the Prospectus Supplement for such Series and may only be changed after the Trustee notes the change in such number in writing on the Remittance Report it sends to Certificateholders. Within a reasonable period of time after the end of each calendar year, the Trustee shall prepare and furnish a statement, from information provided by the Servicer, containing the information concerning the amount of distributions of interest and principal on the Regular Certificates and the amount of distributions on the Residual Certificates, as well as any other information as may be required by the Code or Regulations and that customarily would be provided by a Trustee to Certificateholders in order to enable such Certificateholders to prepare their federal income tax returns, to each Person who at any time during the calendar year was a Certificateholder that constituted a retail investor or other Certificateholder that requests such statement, aggregated for such calendar year or portion thereof during which such Person was a Certificateholder. Such obligation of the Trustee shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Trustee pursuant to any requirements of the Code as from time to time are in force.aggregated

Remittance Reports. On or before the third Business Day prior to each Distribution Date, the Master Servicer shall prepare a statement containing the information specified below as to such Distribution Date (a "Remittance Report") and deliver such statement to the Trustee. The Trustee shall forward such report to the Certificateholders on the related Distribution Date, by mail to the addresses of such Certificateholders as listed in the Certificate Register on the preceding Record Date. A Remittance Report for a Distribution Date for a Series shall identify the following items: (1) the aggregate amount of each of the following, stated separately, with respect to the related Assets: (A) the amount of all scheduled principal payments on the Assets relating to such Distribution Date, (B) the principal components and interest components of all Monthly Payments made by the Obligors on the Assets during the related Collection Period, (C) Principal Prepayments (including related Net Insurance Proceeds) received by the Master Servicer during the related Prepayment Period, (D) Liquidation Proceeds (including related Insurance Proceeds) and Net Liquidation Proceeds (including related Net Insurance Proceeds) received during the related Prepayment Period, (E) the amount of any Repurchase Price paid by the CompanyDepositor, the Seller or the Master Servicer with respect to any of the Contracts Assets purchased by the CompanyDepositor, the Seller or the Master Servicer pursuant to Section 2.06 2.05 hereof during the related Prepayment Period, (F) the aggregate number of Repo Properties and the aggregate number of REO Properties in the Trust as of the end of the related Prepayment Period and the aggregate of the unpaid principal balances of the related Contracts and of the related Mortgage Loans, respectively, (G) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans, stated separately, Loans that are (i) delinquent one month (i.e., 30 to 59 days) as of the end of the related Prepayment Period, (ii) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, (iii) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period and (iv) as to which repossession, foreclosure or other comparable proceedings have been commenced as of the end of the related Prepayment Period, (H) the amount of Realized Losses incurred on the Assets during the related Prepayment Period and on a cumulative basis since the Cut-off Date (the latter expressed as a dollar amount and as a percentage of the aggregate Cut-off Date Principal Balance) (separately identifying any Obligor Bankruptcy Losses, Special Hazard Losses and Fraud Losses, if they are separately allocated to the related Certificates), ) and (I) the aggregate Scheduled Principal Balance of the Contracts and the Mortgage Loans, stated separately, Loans and the number of Outstanding Contracts and Mortgage Loans, stated separately, in each case Loans at the end of the related Collection Period and (J) any other information required to be reported by the REMIC ProvisionsPeriod; (2) the amount of the Available Distribution Amount for such Distribution Date; (3) the amount of funds in the Distribution Account, if any, to be allocated to pay Servicing Fees, to reimburse the Master Servicer for Advances made, to reimburse the Company Depositor or the Master Servicer for expenses pursuant to Section 6.05 hereof, and to refund any overpayment of a Repurchase Price for an Asset pursuant to Section 2.06(f2.05(f) hereof; (4) the amount of the Servicing Fee for such Distribution Datethe related Collection Period; (5) the aggregate amount of P&I Advances required to be made by the Master Servicer with respect to such Distribution Date, together with a statement of the amount, if any, of such required P&I Advances that the Master Servicer will not make in respect of such Distribution Date and of any P&I Advances that will not be made because they are Non-Recoverable Advances; (6) the aggregate deposits into the Certificate Account relating to such Distribution Date and the aggregate withdrawals from the Certificate Account for each category of withdrawal specified in Section 3.07(a) hereof relating to such Distribution Date; (7) in the case of a Trust (or designated assets thereof) for which a REMIC election has been or will be made, any other information required to be provided to Certificateholders by the REMIC Provisions; and (7) 8) any items relating to a specific Series of Certificates specified in the related Pooling and Servicing Agreement. The Trustee shall maintain a telephone number which investors may call to ascertain, on each Distribution Date, the Certificate Principal Balance of each Class of Certificates and the then-current Pass-Through Rate applicable to each such Class. Such number for any Series shall initially be as specified in the Prospectus Supplement for such Series and may only be changed after the Trustee notes the change in such number in writing on the Remittance Report it sends to Certificateholders. Within a reasonable period of time after the end of each calendar year, the Trustee shall prepare and furnish a statement, from information provided by the Master Servicer, containing the information concerning the amount of distributions of interest and principal on the Regular Certificates and the amount of distributions on the Residual Certificates, as well as any other information as may be required by the Code or Regulations and that customarily would be provided by a Trustee to Certificateholders in order to enable such Certificateholders to prepare their federal income tax returns, to each Person who at any time during the calendar year was a Certificateholder that constituted a retail investor or other Certificateholder that requests such statement, aggregated for such calendar year or portion thereof during which such Person was a Certificateholder. Such obligation of the Trustee shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Trustee pursuant to any requirements of the Code as from time to time are in force.

Remittance Reports. On or before the third Business Day prior to each Distribution Date, the Servicer shall prepare a statement containing the information specified below as to such Distribution Date (a "Remittance Report") and deliver such statement to the Trustee. The Trustee shall forward such report to the Certificateholders on the related Distribution Date, by mail to the addresses of such Certificateholders as listed in the Certificate Register on the preceding Record Date. A Remittance Report for a Distribution Date for a Series shall identify the following items: (1) the aggregate amount of each of the following, stated separately, with respect to the related Assets: (A) the amount of all scheduled principal payments on the Assets relating to such Distribution Date, (B) the principal components and interest components of all Monthly Payments made by the Obligors on the Assets during the related Collection Period, (C) Principal Prepayments (including related Net Insurance Proceeds) received by the Servicer during the related Prepayment Period, (D) Liquidation Proceeds (including related Insurance Proceeds) and Net Liquidation Proceeds (including related Net Insurance Proceeds) received during the related Prepayment Period, (E) the amount of any Repurchase Price paid by the Company, the Seller or the Servicer with respect to any of the Contracts purchased by the Company, the Seller or the Servicer pursuant to Section 2.06 hereof during the related Prepayment Period, (F) the aggregate number of Repo Properties and the aggregate number of REO Properties in the Trust as of the end of the related Prepayment Period and the aggregate of the unpaid principal balances of the related Contracts and of the related Mortgage Loans, respectively, (G) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans, stated separately, that are (i) delinquent one month (i.e., 30 to 59 days) as of the end of the related Prepayment Period, (ii) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, (iii) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period and (iv) as to which repossession, foreclosure or other comparable proceedings have been commenced as of the end of the related Prepayment Period, (H) the amount of Realized Losses incurred on the Assets during the related Prepayment Period and on a cumulative basis since the Cut-off Date (the latter expressed as a dollar amount and as a percentage of the aggregate Cut-off Date Principal Balance) (separately identifying any Obligor Bankruptcy Losses, Special Hazard Losses and Fraud Losses, if they are separately allocated to the related Certificates), ) and (I) the aggregate Scheduled Principal Balance of the Contracts and the Mortgage Loans, stated separately, and the number of Outstanding Contracts and Mortgage Loans, stated separately, in each case at the end of the related Collection Period and (J) any other information required to be reported by the REMIC ProvisionsPeriod; (2) the amount of the Available Distribution Amount for such Distribution Date; (3) the amount of funds in the Distribution Account, if any, to be allocated to pay Servicing Fees, to reimburse the Servicer for Advances made, to reimburse the Company or the Servicer for expenses pursuant to Section 6.05 hereof, and to refund any overpayment of a Repurchase Price for an Asset pursuant to Section 2.06(f) hereof; (4) the amount of the Servicing Fee for such Distribution Date; (5) the aggregate amount of P&I Advances required to be made by the Servicer with respect to such Distribution Date, together with a statement of the amount, if any, of such required P&I Advances that the Servicer will not make in respect of such Distribution Date and of any P&I Advances that will not be made because they are Non-Recoverable Advances; (6) the aggregate deposits into the Certificate Account relating to such Distribution Date and the aggregate withdrawals from the Certificate Account for each category of withdrawal specified in Section 3.07(a) hereof relating to such Distribution Date; and (7) any items relating to a specific Series of Certificates specified in the related Pooling and Servicing Agreement. The Trustee shall maintain a telephone number which investors may call to ascertain, on each Distribution Date, the Certificate Principal Balance of each Class of Certificates and the then-current Pass-Through Rate applicable to each such Class. Such number for any Series shall initially be as specified in the Prospectus Supplement for such Series and may only be changed after the Trustee notes the change in such number in writing on the Remittance Report it sends to Certificateholders. Within a reasonable period of time after the end of each calendar year, the Trustee shall prepare and furnish a statement, from information provided by the Servicer, containing the information concerning the amount of distributions of interest and principal on the Regular Certificates and the amount of distributions on the Residual Certificates, as well as any other information as may be required by the Code or Regulations and that customarily would be provided by a Trustee to Certificateholders in order to enable such Certificateholders to prepare their federal income tax returns, to each Person who at any time during the calendar year was a Certificateholder that constituted a retail investor or other Certificateholder that requests such statement, aggregated for such calendar year or portion thereof during which such Person was a Certificateholder. Such obligation of the Trustee shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Trustee pursuant to any requirements of the Code as from time to time are in force.

Remittance Reports. On or before the third Business Day prior to each Distribution Date, the Servicer shall prepare a statement containing the information specified below as to such Distribution Date (a "Remittance Report") and deliver such statement to the Trustee. The Trustee shall forward such report to the Certificateholders on the related Distribution Date, by mail to the addresses of such Certificateholders as listed in the Certificate Register on the preceding Record Date. A Remittance Report for a Distribution Date for a Series shall identify the following items: (1) the aggregate amount of each of the following, stated separately, with respect to the related Assets: (A) the amount of all scheduled principal payments on the Assets relating to such Distribution Date, (B) the principal components and interest components of all Monthly Payments made by the Obligors on the Assets during the related Collection Period, (C) Principal Prepayments (including related Net Insurance Proceeds) received by the Servicer during the related Prepayment Period, (D) Liquidation Proceeds (including related Insurance Proceeds) and Net Liquidation Proceeds (including related Net Insurance Proceeds) received during the related Prepayment Period, (E) the amount of any Repurchase Price paid by the Company, the Seller or the Servicer with respect to any of the Contracts purchased by the Company, the Seller or the Servicer pursuant to Section 2.06 hereof during the related Prepayment Period, (F) the aggregate number of Repo Properties and the aggregate number of REO Properties in the Trust as of the end of the related Prepayment Period and the aggregate of the unpaid principal balances of the related Contracts and of the related Mortgage Loans, respectively, (G) the aggregate number and the aggregate Unpaid Principal Balance of Outstanding Contracts and Outstanding Mortgage Loans, stated separately, that are (i) delinquent one month (i.e., 30 to 59 days) as of the end of the related Prepayment Period, (ii) delinquent two months (i.e., 60 to 89 days) as of the end of the related Prepayment Period, Period and (iii) delinquent three months (i.e., 90 days or longer) as of the end of the related Prepayment Period and (iv) as to which repossession, foreclosure or other comparable proceedings have been commenced as of the end of the related Prepayment Period, (H) the amount of Realized Losses incurred on the Assets during the related Prepayment Period and on a cumulative basis since the Cut-off Date (the latter expressed as a dollar amount and as a percentage of the aggregate Cut-off Date Principal Balance) (separately identifying any Obligor Bankruptcy Losses, Special Hazard Losses and Fraud Losses, if they are separately allocated to the related Certificates), (I) the aggregate Scheduled Principal Balance of the Contracts and the Mortgage Loans, stated separately, and the number of Outstanding Contracts and Mortgage Loans, stated separately, in each case at the end of the related Collection Period and (J) any other information required to be reported by the REMIC Provisions; (2) the amount of the Available Distribution Amount for such Distribution Date; (3) the amount of funds in the Distribution Account, if any, to be allocated to pay Servicing Fees, to reimburse the Servicer for Advances made, to reimburse the Company or the Servicer for expenses pursuant to Section 6.05 hereof, and to refund any overpayment of a Repurchase Price for an Asset pursuant to Section 2.06(f) hereof; (4) the amount of the Servicing Fee for such Distribution Date; (5) the aggregate amount of P&I Advances required to be made by the Servicer with respect to such Distribution Date, together with a statement of the amount, if any, of such required P&I Advances that the Servicer will not make in respect of such Distribution Date and of any P&I Advances that will not be made because they are Non-Recoverable Advances; (6) the aggregate deposits into the Certificate Account relating to such Distribution Date and the aggregate withdrawals from the Certificate Account for each category of withdrawal specified in Section 3.07(a) hereof relating to such Distribution Date; and (7) any items relating to a specific Series of Certificates specified in the related Pooling and Servicing Agreement. The Trustee shall maintain a telephone number which investors may call to ascertain, on each Distribution Date, the Certificate Principal Balance of each Class of Certificates and the then-current Pass-Through Rate applicable to each such Class. Such number for any Series shall initially be as specified in the Prospectus Supplement for such Series and may only be changed after the Trustee notes the change in such number in writing on the Remittance Report it sends to Certificateholders. Within a reasonable period of time after the end of each calendar year, the Trustee shall prepare and furnish a statement, from information provided by the Servicer, containing the information concerning the amount of distributions of interest and principal on the Regular Certificates and the amount of distributions on the Residual Certificates, as well as any other information as may be required by the Code or Regulations and that customarily would be provided by a Trustee to Certificateholders in order to enable such Certificateholders to prepare their federal income tax returns, to each Person who at any time during the calendar year was a Certificateholder that constituted a retail investor or other Certificateholder that requests such statement, aggregated for such calendar year or portion thereof during which such Person was a Certificateholder. Such obligation of the Trustee shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Trustee pursuant to any requirements of the Code as from time to time are in force.