Collection Period. 11 Commission .............................................. 11 Component ............................................... 11
Collection Period. Section 1.1 Contract..................................................... Section 1.1 Depositor.................................................... Section 1.1
Collection Period. Beginning Date [—]/[—]/14 Ending Date [—]/[—]/14 Payment Date [—]/[—]/14 Transaction Month 1 30/360 Days 30 Over-collateralization Loan Action Date Aggregate Principal Balance $ — Amounts on Deposit in the Principal Distribution Account $ — Aggregate Note Principal Balance $ — Total Over-collateralization Amount $ — Required Over-collateralization Amount $ [— ] Over-collateralization Event: NO Delinquency Loan Principal Balance % of Loan Principal Balance # of Loans % of Loans Current $ — — One Payment Past Due $ — — Two Payments Past Due $ — — Three Payments Past Due $ — — Four Thru Six Payments Past Due $ — — Seven or More Payments Past Due $ — — Total $ — — Charged-Off Loans Beginning Adjusted Loan Principal Balance $ — Charged-Off Loans $ — Recoveries $ — Net Charged-Off Loans $ — Monthly Net Loss Percentage Annualized Monthly Net Loss Percentage Annualized for 1st Preceding Collection Period 0.00 % Monthly Net Loss Percentage Annualized for 2nd Preceding Collection Period 0.00 % Three (3) Month Average Monthly Net Loss Percentage Reinvestment Criteria Events Amount % Trigger Level Compliance OneMain Risk Level Range Custom Score Range No Custom Scores $ — 1.00 % Yes AOT’s and No Custom Scores $ — 12.5 % Yes AOT’s and No Custom Scores and Custom Scores 0-159 $ — 12.5 % Yes AOT’s and No Custom Scores and Custom Scores 0-179 $ — 15.0 % Yes AOT’s and No Custom Scores and Custom Scores 0-199 $ — 27.5 % Yes AOT’s and No Custom Scores and Custom Scores 0-219 $ — 57.5 % Yes AOT’s and No Custom Scores and Custom Scores 0-239 $ — 90.0 % Yes Loan Current Deferral Limitation $ — 10.00 % Yes Origination State Concentration $ — 15.0 % Yes Top Origination State $ — Top Three (3) Origination States $ — 40.0 % Yes Weighted Average Coupon 0.00 % 22.0 % Yes Weighted Average Loan Remaining Term 0 [— ] Yes OneMain Financial Issuance Trust 2014-2
Collection Period. The Backup Servicer shall use the Servicer’s Certificate to recalculate and confirm the accuracy of the following: (A) the Principal Payment Amount pursuant to Section 5.7(a)(xix) on the related Distribution Date, (B) the Noteholders’ Monthly Interest Distributable Amount on the related Distribution Date to each Class of Notes, (C) Reserve Account Withdrawal Amount, (D) Reserve Account Deposit Amount, (E) the outstanding principal amount of each Class of Notes after giving effect to all distributions of principal on the related Distribution Date, (F) the Note Pool Factor for each Class of Notes after giving effect to all distributions of principal on the related Distribution Date, (G) the aggregate Noteholders’ Interest Carryover Amount on the related Distribution Date (before giving effect to any distribution of interest on the related Distribution Date), (H) the Servicing Fee for the related Collection Period and (I) the Specified Reserve Balance. The Backup Servicer shall certify to the Indenture Trustee that it has verified the Servicer’s Certificate in accordance with this Section and shall notify the Servicer and the Indenture Trustee of any discrepancies, in each case, on or before the fifth Business Day following the receipt of the Monthly Tape and the Servicer’s Certificate. In the event that the Backup Servicer reports any discrepancies, the Servicer and the Backup Servicer shall attempt to reconcile such discrepancies prior to the next succeeding Distribution Date, but in the absence of a reconciliation, the Servicer’s Certificate shall control for the purpose of calculations and distributions with respect to the next succeeding Distribution Date. In the event that the Backup Servicer and the Servicer are unable to reconcile discrepancies with respect to a Servicer’s Certificate by the next succeeding Distribution Date, the Servicer shall cause the Independent Accountants, at the Servicer’s expense, to audit the Servicer’s Certificate and, prior to the last day of the month after the month in which such Servicer’s Certificate was delivered, reconcile the discrepancies. The effect, if any, of such reconciliation shall be reflected in the Servicer’s Certificate for such next succeeding Determination Date. In addition, upon the occurrence of a Servicer Termination Event the Servicer shall, if so requested by the Controlling Party (acting at the written direction of the Majority Noteholders), deliver to the Backup Servicer or any successor Servicer ...
Collection Period. Collection Period" means one full calendar month during the Period.
Collection Period. For any Payment Date, the period from the first day of the calendar month immediately preceding the month in which such Payment Date occurs through and including the last day of such calendar month; provided, however, that the first Collection Period for any Series shall be set forth in the related Supplement. Collections: With respect to any Collection Period, all payments (including any cash proceeds) actually received by the Issuer with respect to the Managed Containers and the other items of Collateral, including amounts distributed by the Manager to the Issuer pursuant to Section 7.2 of the Management Agreement or otherwise.
Collection Period. Beginning Date [—]/[—]/15 Ending Date [—]/[—]/15 Payment Date [—]/[—]/15 Transaction Month 1 30/360 Days 30
Collection Period. For any Payment Date, the period from the first day of the calendar month immediately preceding the month in which such Payment Date occurs through and including the last day of such calendar month; provided, however, that the initial Collection Period shall commence on the Closing Date and end on October 31, 2012.
Collection Period. Beginning Date [—]/[—]/15 Ending Date [—]/[—]/15 Payment Date [—]/[—]/15 Transaction Month 1 30/360 Days 30 Weighted Average Coupon 0.00 % 22.0 % Yes Weighted Average Loan Remaining Term 0 [ —] Yes Amount Trigger Level Compliance $ — $[—] Over-collateralization Event: No Yes Reinvestment Criteria Event No Yes Reinvestment Criteria Event for 1st Preceding Collection Period No Yes Reinvestment Criteria Event for 2nd Preceding Collection Period No Yes Amortization Events Amount Trigger Level Amortization Event Monthly Net Loss Percentage Annualized 0.00 [—]% No Three (3) Consecutive Month Reinvestment Criteria Event No Servicer Default No Servicer Certification By: Title: EXHIBIT D RULE 15GA-1 INFORMATION Reporting Period: q Check here if nothing to report. Asset Class Shelf Series Name CIK Originator Loan No. Servicer Loan No. Outstanding Principal Balance Repurchase Type Indicate Repurchase Activity During the Reporting Period by Checkmark or by Date Reference (as applicable) Subject to Demand Repurchased or Replaced Repurchased Pending Demand in Dispute Demand Withdrawn Demand Rejected
Collection Period. This is the period after the Retention Period during which the Publisher is entitled to collect income arising during the Retention Period.
