Common use of Automated Servicing Systems and Statements to Purchaser Clause in Contracts

Automated Servicing Systems and Statements to Purchaser. The Company shall setup, format, maintain and transmit to the Purchaser the Company's Servicing File and other electronic data storage and transmission systems related to the Mortgage Loans (collectively, the "Servicing Systems") in accordance with the guidelines and requirements set forth in Exhibit J attached hereto (the "Servicer Requirements"), and the Company shall cooperate with the Purchaser to receive data from the Purchaser that is to be incorporated in the Servicing Systems in accordance with the Servicer Requirements. Not later than the third (3rd) Business Day of each month, the Company shall furnish to the Purchaser, with respect to the preceding month, a monthly collection report, a monthly paid in full report that summarizes Mortgage Loans paid in full during the Due Period and a monthly trial balance report that provides a trial balance as of the last day of the month preceding such Remittance Date in electronic format agreed upon by the Company and the Purchaser. Not later than the fifth (5th) Business Day of each month, the Company shall furnish to the Purchaser a delinquency report and a monthly remittance advice, including the information set forth in Exhibit F, in both a physical form and a mutually agreeable electronic format, as to the remittance on such Remittance Date and as to the period ending on the last day of the month preceding such Remittance Date.

Automated Servicing Systems and Statements to Purchaser. The Company shall setup, format, maintain and transmit to the Purchaser the Company's Servicing File servicing date and other electronic data storage and transmission systems related to the Mortgage Loans (collectively, the "Servicing Systems") in accordance with the guidelines and requirements set forth in Exhibit J attached hereto (the "Servicer Requirements"), and the Company shall cooperate with the Purchaser to receive data fields from the Purchaser that is are to be incorporated in the Servicing Systems in accordance with the Servicer Requirements. Not later than the third tenth (3rd10th) Business Day day of each month, the Company shall furnish to the Purchaser, with respect to the preceding month, a monthly collection report, a monthly paid in full report that summarizes Mortgage Loans paid in full during the Due Period and a monthly trial balance report that provides a trial balance as of the last day of the month preceding such Remittance Date in electronic format agreed upon by the Company and the Purchaser. Not later than the fifth tenth (5th10th) Business Day day of each month, the Company shall furnish to the Purchaser a delinquency report and a monthly remittance advice, including the information set forth in Exhibit FJ, in both a physical form and a mutually agreeable electronic format, format as to the remittance on such Remittance Date and as to the period ending on the last day of the month preceding such Remittance Date.

Automated Servicing Systems and Statements to Purchaser. The Company shall setup, format, maintain and transmit to the Purchaser the Company's Servicing File servicing date and other electronic data storage and transmission systems related to the Mortgage Loans (collectively, the "Servicing Systems") in accordance with the guidelines and requirements set forth in Exhibit J attached hereto (the "Servicer Requirements"), and the Company shall cooperate with the Purchaser to receive data fields from the Purchaser that is are to be incorporated in the Servicing Systems in accordance with the Servicer Requirements. Not later than the third (3rd) first Business Day of each month, the Company shall furnish to the Purchaser, with respect to the preceding month, a monthly collection report, a monthly paid in full report that summarizes Mortgage Loans paid in full during the Due Period and a monthly trial balance report that provides a trial balance as of the last day of the month preceding such Remittance Date in electronic format agreed upon by the Company and the Purchaser. Not later than the fifth (5th) Business Day of each month, the Company shall furnish to the Purchaser a delinquency report and a monthly remittance advice, including the information set forth in Exhibit FJ, in both a physical form and a mutually agreeable electronic format, format as to the remittance on such Remittance Date and as to the period ending on the last day of the month preceding such Remittance Date.

Automated Servicing Systems and Statements to Purchaser. The Company shall setup, format, maintain and transmit to the Purchaser the Company's Servicing File servicing date and other electronic data storage and transmission systems related to the Mortgage Loans (collectively, the "Servicing Systems") in accordance with the guidelines and requirements set forth in Exhibit J attached hereto (the "Servicer Requirements"), and the Company shall cooperate with the Purchaser to receive data fields from the Purchaser that is are to be incorporated in the Servicing Systems in accordance with the Servicer Requirements. Not later than the third first (3rd1st) Business Day of each month, the Company shall furnish to the Purchaser, with respect to the preceding month, a monthly collection report, a monthly paid in full report that summarizes Mortgage Loans paid in full during the Due Period and a monthly trial balance report that provides a trial balance as of the last day of the month preceding such Remittance Date in electronic format agreed upon by the Company and the Purchaser. Not later than the fifth (5th) Business Day of each month, the Company shall furnish to the Purchaser a delinquency report and a monthly remittance advice, including the information set forth in Exhibit FJ, in both a physical form and a mutually agreeable electronic format, format as to the remittance on such Remittance Date and as to the period ending on the last day of the month preceding such Remittance Date.

Automated Servicing Systems and Statements to Purchaser. The Company shall setup, format, maintain and transmit to the Purchaser the Company's ’s Servicing File and other electronic data storage and transmission systems related to the Mortgage Loans (collectively, the "“Servicing Systems"”) in accordance with the guidelines and requirements set forth in Exhibit J attached hereto (the "“Servicer Requirements"”), and the Company shall cooperate with the Purchaser to receive data from the Purchaser that is to be incorporated in the Servicing Systems in accordance with the Servicer Requirements. Not later than the third (3rd) Business Day of each month, the Company shall furnish to the Purchaser, with respect to the preceding month, a monthly collection report, a monthly paid in full report that summarizes Mortgage Loans paid in full during the Due Period and a monthly trial balance report that provides a trial balance as of the last day of the month preceding such Remittance Date in electronic format agreed upon by the Company and the Purchaser. Not later than the fifth (5th) Business Day of each month, the Company shall furnish to the Purchaser a delinquency report and a monthly remittance advice, including the information set forth in Exhibit F, in both a physical form and a mutually agreeable electronic format, as to the remittance on such Remittance Date and as to the period ending on the last day of the month preceding such Remittance Date.