Collection Report Sample Clauses
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Collection Report. (i) On each Reporting Date and (ii) concurrently with each request by the Seller for a return of payments received by the Buyer that do not represent Collections on Purchased Receivables or Related Security in accordance with Section 4(d), the Servicer shall provide to the Buyer, in form and substance reasonably satisfactory to the Buyer, a full reconciliation of all Collections and adjustments (including repurchases thereof, Servicer Incentive Fees, indemnifications and setoffs with respect thereto, if any) with respect to each Purchased Receivable and Related Security of an Account Debtor for which Collections were received (each, a “Collection Report”).
Collection Report. 13 Commission....................................................... 13
Collection Report. A detailed report of all monies collected (identified by tenant or other source), including, without limitation, rents billed (including escalations), rents collected (including escalations), vacancies, rents delinquent, rents prepaid beyond the current month, security deposits collected, and as to any percentage leases, tenant gross sales receipts;
Collection Report. 11 Component .......................................................... 11
Collection Report. 11 Component IO-1...........................................................11 Component IO-2a..........................................................11 Component IO-2b..........................................................11 Component................................................................11
Collection Report. 1997-C1 ▇▇▇▇▇▇▇
Collection Report. The Company shall, by not later than the 15th Business Day after the completion of each Reporting Period, provide to each Trustee (for the Indenture Trustee to deliver to each Noteholder) and each Rating Agency: (i) a report (a “Collection Report”) in the form attached hereto as Exhibit E containing: (A) any necessary calculations relating to the Collection Ratio and (B) the date(s) by which continuation statements to the Uniform Commercial Code financing statements described in Section 4.1(k)(i)(C) need to be filed in order to avoid the lapse of such financing statements and (ii) an Officer’s Certificate addressed to each Trustee verifying the accuracy of such report and stating that no Default or Unmatured Default occurred during the Reporting Period or, if one or more occurred, specifying each such event and what actions have been taken and/or will be taken with respect to each such event. Concurrently with or shortly before the delivery of any Collection Report, the Company shall file a Spanish translation thereof with the CNV or make it available on the Company’s website.