Common use of Reporting by the Servicer Clause in Contracts

Reporting by the Servicer. On or prior to each Report Date, the Servicer shall render to the Trustee the Monthly Report in respect of the immediately preceding Collection Period, which shall set forth the following: (a) A confirmation that all proceeds (including all written installments, Full Prepayments, Net Liquidation Proceeds or Net Insurance Proceeds) received by Servicer during such Collection Period and attributable to the Contracts (and any related Financed Vehicles) owned by the Company have been deposited into the Collections Account; (b) A confirmation that all funds that were deposited into the Collections Account during such Collection Period and that were attributable to the Contracts and related Financed Vehicles owned by the Company have been transferred to the Operating Account; (c) Attached to the Monthly Report should be detailed collection, receivables and delinquency reports listing, by Contract, the proceeds received and applied for each Contract during such Collection Period and deposited in the Collections Account (including any Net Liquidation Proceeds and Net Insurance Proceeds and any prepayments by Obligors) and the unpaid installment balance and the past due installments as of the end of the Collection Period for each Contract; (d) Attached to the Monthly Report should be a detailed repossession, liquidation and loss report listing, by Contract, Contracts assigned for repossession, the repossessions of Financed Vehicles, the sales of repossessed Financed Vehicles and resulting proceeds, any Net Insurance Proceeds and any other Net Liquidation Proceeds during the Collection Period; and (e) Any other information relating to the Contracts reasonably requested by the Trustee.

Reporting by the Servicer. On or prior to each Report Date, the Servicer shall render to the Trustee the Monthly Report in respect of the immediately preceding Collection Period, which shall set forth the following: (a) A confirmation that all proceeds (including all written installments, Full Prepayments, Net Liquidation Proceeds or Net Insurance Proceeds) received by Servicer during such Collection Period and attributable to the Contracts (and any related Financed Vehicles) owned by the Company have been deposited into the Master Collections Account; (b) A confirmation that all funds that were deposited into the Master Collections Account during such Collection Period and that were attributable to the Contracts and related Financed Vehicles owned by the Company have been transferred to the Operating Account; (c) Attached to the Monthly Report should be detailed collection, receivables and delinquency reports listing, by Contract, the proceeds received and applied for each Contract during such Collection Period and deposited in the Master Collections Account (including any Net Liquidation Proceeds and Net Insurance Proceeds and any prepayments by Obligors) and the unpaid installment balance and the past due installments as of the end of the Collection Period for each Contract; (d) Attached to the Monthly Report should be a detailed repossession, liquidation and loss report listing, by Contract, Contracts assigned for repossession, the repossessions of Financed Vehicles, the sales of repossessed Financed Vehicles and resulting proceeds, any Net Insurance Proceeds and any other Net Liquidation Proceeds during the Collection Period; and (e) Any other information relating to the Contracts reasonably requested by the Trustee.

Reporting by the Servicer. On or prior to each Servicer Report Date, the Servicer shall render to the Trustee Buyer the Monthly Report Report, in respect of the immediately preceding Collection Period, which shall set forth the following: (ai) A confirmation that all proceeds (including all written installmentsinstruments, Full Prepayments, Net Liquidation Proceeds or and Net Insurance Proceeds) received by Servicer during such Collection Period and attributable to the Contracts (and any related Financed Leased Vehicles) owned by the Company Buyer have been deposited into the Master Collections Account; (bii) A confirmation that all funds that were deposited into the Master Collections Account during such Collection Period and that were attributable to the Contracts and related Financed Leased Vehicles owned by the Company Buyer have been transferred to the Operating Account; (ciii) Attached to the Monthly Report report should be detailed collection, receivables and delinquency delinquencies reports listing, by ContractContract Number, the daily proceeds received and applied for from each Contract during such Collection Period and deposited in the Master Collections Account (including any Net Liquidation Proceeds and Net Insurance Proceeds and any prepayments by Obligors) and the unpaid installment balance and the past due installments as of the end of the Collection Period for each Contract; (div) Attached to the Monthly Report should be a detailed repossession, liquidation and loss report listing, by ContractContract Number, Contracts assigned for repossession, the repossessions of Financed Leased Vehicles, the sales of repossessed Financed Leased Vehicles or Leased Vehicles returned upon the termination of their Contracts and resulting proceeds, any Net Insurance Proceeds and any other Net Liquidation Proceeds during the Collection Period; and (ev) Any other information relating to the Contracts reasonably requested by the Buyer or the Trustee. On or before 45 days after the end of each fiscal quarter of the Servicer, the Servicer shall deliver an Officers' Certificate to the Buyer and the Trustee to the effect that a review of the activities of the Servicer during the Servicer's preceding fiscal quarter has been made under the supervision of the officers executing such Officers' Certificate with a view to determining whether during such period the Servicer has performed and observed, in all material respects, its obligations under the Indenture and the Servicing Agreement, and either (A) stating that to the best of their knowledge no default by the Servicer under the Indenture or the Servicing Agreement has occurred and is continuing, or (B) if such a default has occurred and is continuing, specifying such default and the nature and status thereof. Such certificate need not comply with Section 11.4 of the Indenture.

Reporting by the Servicer. On or prior to each Servicer Report Date, the Servicer shall render to the Trustee Buyer the Monthly Report Report, in respect of the immediately preceding Collection Period, which shall set forth the following: (ai) A confirmation that all proceeds (including all written installmentsinstruments, Full Prepayments, Net Liquidation Proceeds or and Net Insurance Proceeds) received by Servicer during such Collection Period and attributable to the Contracts (and any related Financed Leased Vehicles) owned by the Company Buyer have been deposited into the Master Collections Account; (bii) A confirmation that all funds that were deposited into the Master Collections Account during such Collection Period and that were attributable to the Contracts and related Financed Leased Vehicles owned by the Company Buyer have been transferred to the Operating Account; (ciii) Attached to the Monthly Report report should be detailed collection, receivables and delinquency delinquencies reports listing, by ContractContract Number, the daily proceeds received and applied for from each Contract during such Collection Period and deposited in the Master Collections Account (including any Net Liquidation Proceeds and Net Insurance Proceeds and any prepayments by Obligors) and the unpaid installment balance and the past due installments as of the end of the Collection Period for each Contract; (div) Attached to the Monthly Report should be a detailed repossession, liquidation and loss report listing, by ContractContract Number, Contracts assigned for repossession, the repossessions of Financed Leased Vehicles, the sales of repossessed Financed Leased Vehicles or Leased Vehicles returned upon the termination of their Contracts and resulting proceeds, any Net Insurance Proceeds and any other Net Liquidation Proceeds during the Collection Period; and (ev) Any other information relating to the Contracts reasonably requested by the Buyer or the Trustee.. On or before 45 days after the end of each fiscal quarter of the Servicer, the Servicer shall deliver an Officers' Certificate to the Buyer and the Trustee to the effect that a review of the activities of the Servicer during the Servicer's preceding fiscal quarter has been made under the supervision of the officers executing such Officers' Certificate with a view to determining

Reporting by the Servicer. On or prior to each Servicer Report Date, the Servicer shall render to the Trustee Buyer the Monthly Report Report, in respect of the immediately preceding Collection Period, which shall set forth the following: (ai) A confirmation that all proceeds (including all written installmentsinstruments, Full Prepayments, Net Liquidation Proceeds or and Net Insurance Proceeds) received by Servicer during such Collection Period and attributable to the Contracts (and any related Financed Leased Vehicles) owned by the Company Buyer have been deposited into the Master Collections Account; (bii) A confirmation that all funds that were deposited into the Master Collections Account during such Collection Period and that were attributable to the Contracts and related Financed Leased Vehicles owned by the Company Buyer have been transferred to the Operating Account; (ciii) Attached to the Monthly Report report should be detailed collection, receivables and delinquency delinquencies reports listing, by ContractContract Number, the daily proceeds received and applied for from each Contract during such Collection Period and deposited in the Master Collections Account (including any Net Liquidation Proceeds and Net Insurance Proceeds and any prepayments by Obligors) and the unpaid installment balance and the past due installments as of the end of the Collection Period for each Contract; (div) Attached to the Monthly Report should be a detailed repossession, liquidation and loss report listing, by ContractContract Number, Contracts assigned for repossession, the repossessions of Financed Leased Vehicles, the sales of repossessed Financed Leased Vehicles or Leased Vehicles returned upon the termination of their Contracts and resulting proceeds, any Net Insurance Proceeds and any other Net Liquidation Proceeds during the Collection Period; and (ev) Any other information relating to the Contracts reasonably requested by the Buyer or the Trustee. On or before 45 days after the end of each fiscal quarter of the Servicer, the Servicer shall deliver an Officers' Certificate to the Buyer and the Trustee to the effect that a review of the activities of the Servicer during the Servicer's preceding fiscal quarter has been made under the supervision of the officers executing such Officers' Certificate with a view to determining whether during such period the Servicer has performed and observed, in all material respects, its obligations under the Indenture and the Servicing Agreement, and either (A) stating that to the best of their knowledge no default by the Servicer under the Indenture or the Servicing Agreement has occurred and is continuing, or (B) if such a default has occurred and is continuing, specifying such default and the nature and status thereof. Such certificate need not comply with Section 11.4 of the Indenture.