Common use of Servicer Remittance Report Clause in Contracts

Servicer Remittance Report. Not later than the sixth Business Day of each month, the Servicer shall deliver to the Issuer, the Indenture Trustee, the Note Insurer, the Master Servicer and the Note Administrator a computer-readable magnetic tape (the "Tape" for such month) and a series of hard copy reports generally including the same information included on the Tape (the "Report," and, together with the Tape, the "Servicer Remittance Report" for such month) detailing the payments and collections received in respect of the Home Loans during the immediately preceding Collection Period. The Servicer Remittance Report shall contain the data fields described in Exhibit E hereto, including loan-by-loan information that specifies account number, borrower name, outstanding principal balance and activity for the preceding Collection Period, and any other information sufficient to enable the Note Administrator to report the items specified in clause (i) of clause (a) and clauses (f) through (p) of the definition of "Payment Date Statement" in the Indenture, as well as (a) the information set forth on Exhibit D hereto as to Home Loans that became Liquidated Home Loans during the related Collection Period, and may be delivered in a separate report in the form of Exhibit D hereto or as part of the Servicer Remittance Report and (b) any other information regarding the Home Loans as may be required to enable the Master Servicer to perform its obligations under this Article III or as may from time to time be agreed to by the Servicer, the Indenture Trustee, the Master Servicer, the Note Administrator and the Note Insurer. The Servicer shall only be required to report information concerning the Home Loans, and shall not be required to calculate any required payments on the Notes or to the Note Insurer.

Servicer Remittance Report. Not later than the sixth Business Day of each month, the Servicer shall deliver to the Issuer, the Indenture Trustee, the Note Insurer, the Master Servicer and the Note Administrator a computer-readable magnetic tape (the "Tape" for such month) and a series of hard copy reports generally including the same information included on the Tape (the "Report," and, together with the Tape, the "Servicer Remittance Report" for such month) detailing the payments and collections received in respect of the Home Loans during the immediately preceding Collection Period. The Servicer Remittance Report shall contain the data fields described in Exhibit E D hereto, including loan-by-loan information that specifies account number, borrower name, outstanding principal balance and activity for the preceding Collection Period, and any other information sufficient to enable the Note Administrator to report the items specified in clause (ix) of clause (ai) and clauses (fvi) through (pxvi) of the definition of "Payment Date Statement" in the Indenture, as well as (a) the information set forth on Exhibit D C hereto as to Home Loans that became Liquidated Home Loans during the related Collection Period, and may be delivered in a separate report in the form of Exhibit D C hereto or as part of the Servicer Remittance Report and (b) any other information regarding the Home Loans as may be required to enable the Master Servicer to perform its obligations under this Article III or as may from time to time be agreed to by the Servicer, the Indenture Trustee, the Master Servicer, the Note Administrator and the Note Insurer. The Servicer shall only be required to report information concerning the Home Loans, and shall not be required to calculate any required payments on the Notes or to the Note Insurer.

Servicer Remittance Report. Not later than the sixth third Business Day of prior to each monthDeposit Date, the Servicer shall deliver to the Issuer, the Indenture Trustee, the Note Insurer, Insurer and each of the Master Servicer and the Note Administrator Underwriters a computer-readable magnetic tape or file in an electronic format acceptable to the Indenture Trustee and the Note Insurer (the "Tape" for such month) and a series of hard copy reports generally including the same information included on the Tape (the "Report," and, together with the Tape, the "Servicer Remittance Report" for such month) detailing the payments and collections received in respect of the Home Mortgage Loans and in the aggregate during the immediately preceding Collection Period. The Servicer Remittance Report shall contain the data fields described in Exhibit E hereto, including include loan-by-loan information that specifies account number, borrower name, outstanding principal balance and activity for the preceding Collection Period and Due Period, as applicable, and any other information sufficient to enable the Note Administrator Indenture Trustee to report the items specified in clause (i) of clause (a) and clauses (fvi) through (pxiv) of the definition of "Payment Date Statement" in the Indenture, as well as (a) the information set forth on Exhibit D hereto as to Home Mortgage Loans that became Liquidated Home Mortgage Loans during the related Collection Period, and may be delivered in a separate report in the form of Exhibit D hereto or as part of the Servicer Remittance Report and (b) any other information regarding the Home Mortgage Loans as may be required to enable the Master Servicer Indenture Trustee to perform its obligations under this Article III or as may from time to time be agreed to by the Servicer, the Indenture Trustee, the Master Servicer, the Note Administrator Trustee and the Note Insurer. The Servicer shall only be required to report information concerning the Home Mortgage Loans, and shall not be required to calculate any required payments on the Notes or to the Note Insurer.

Servicer Remittance Report. Not later than the sixth third Business Day of prior to each monthDeposit Date, the Servicer shall deliver to the Issuer, the Indenture Trustee, the Note Insurer, the Master Servicer Trustee and the Note Administrator Underwriter a computer-readable magnetic tape (the "Tape" for such month) and a series of hard copy reports generally including the same information included on the Tape (the "Report," and, together with the Tape, the "Servicer Remittance Report" for such month) detailing the payments and collections received in respect of the Home Mortgage Loans during the immediately preceding Collection Period. The Servicer Remittance Report shall contain the data fields described in Exhibit E hereto, including include loan-by-loan information that specifies account number, borrower name, outstanding principal balance and activity for the preceding Collection Period and Due Period, as applicable, and any other loan level information sufficient to enable the Note Administrator Indenture Trustee to report the items specified in clause (i) of clause (a) and clauses (f) through (p) of the definition of "Payment Date Statement" in the Indenture, as well as (a) the amount of prepayment penalties received on the Mortgage Loans during the related Collection Period, (b) the information set forth on Exhibit D E hereto as to Home Mortgage Loans that became Liquidated Home Mortgage Loans during the related Collection Period, and may be delivered in a separate report in the form of Exhibit D E hereto or as part of the Servicer Remittance Report and (bc) any other information regarding the Home Mortgage Loans as may be required to enable the Master Servicer to perform its obligations under this Article III or as may from time to time be agreed to by the Servicer, Servicer and the Indenture Trustee, the Master Servicer, the Note Administrator and the Note Insurer. The Servicer shall only be required to report information concerning the Home Mortgage Loans, and shall not be required to calculate any required payments on the Notes or to the Note InsurerBonds.

Servicer Remittance Report. Not later than the sixth third Business Day of prior to each monthDeposit Date, the Servicer shall deliver to the Issuer, the Indenture Trustee, the Note Insurer, Bond Insurer and each of the Master Servicer and the Note Administrator Underwriters a computer-readable magnetic tape (the "Tape" for such month) and a series of hard copy reports generally including the same information included on the Tape (the "Report," and, together with the Tape, the "Servicer Remittance Report" for such month) detailing the payments and collections received in respect of the Home Mortgage Loans during the immediately preceding Collection Period. The Servicer Remittance Report shall contain the data fields described in Exhibit E hereto, including include loan-by-loan information that specifies account number, borrower name, outstanding principal balance and activity for the preceding Collection Period and Due Period, as applicable, and any other information sufficient to enable the Note Administrator Indenture Trustee to report the items specified in clause (i) of clause (a) and clauses (fvi) through (pxiii) of the definition of "Payment Date Statement" in the Indenture, as well as (a) the information set forth on Exhibit D E hereto as to Home Mortgage Loans that became Liquidated Home Mortgage Loans during the related Collection Period, and may be delivered in a separate report in the form of Exhibit D E hereto or as part of the Servicer Remittance Report and (b) any other information regarding the Home Mortgage Loans as may be required to enable the Master Back-Up Servicer to perform its obligations under this Article III or as may from time to time be agreed to by the Servicer, the Indenture Trustee, the Master Servicer, the Note Administrator Trustee and the Note Bond Insurer. The Servicer shall only be required to report information concerning the Home Mortgage Loans, and shall not be required to calculate any required payments on the Notes Bonds or to the Note Bond Insurer.