Covenant Satisfied. Covenant Not Satisfied: ---------- ---------
Covenant Satisfied. COVENANT NOT SATISFIED:____
Covenant Satisfied. COVENANT NOT SATISFIED:_____ -5- Washington/Huntxxx:00/17/96
Covenant Satisfied. COVENANT NOT SATISFIED:______ X. DELINQUENCY RATIO
Covenant Satisfied. Covenant Not Satisfied: DISTRIBUTIONS TO SHAREHOLDERS
Covenant Satisfied. Covenant Not Satisfied: ------------ Consolidated Fixed Charge Coverage Ratio ColorTyme and RAC shall not permit the Consolidated Fixed Charge Coverage Ratio, for any period of four (4) consecutive fiscal quarters of RAC, to be less than the ratio of 1.30 to 1.00. Covenant Satisfied: ------------ Covenant Not Satisfied: ------------
Covenant Satisfied. Covenant not satisfied ____________. EXECUTED and delivered this ____ day of _______________, ____. ____________________________________ [President][Chief Financial Officer] of PULTE MORTGAGE CORPORATION [Pulte Restated Loan Agreement] PULTE FUNDING, INC. QUARTERLY OFFICER'S CERTIFICATE FOR THE PERIOD FROM ____________, 20__ TO _________________, 20__ Credit Lyonnais New York Branch as Managing Agent under the Restated Loan Agreement referred to below Credit Lyonnais Building 1301 Avenue of the Americas Xxx Xxxx, Xxx Xxxx 00000 Attention: Structured Finance Bank One, NA (Main Office Chicago), as Managing Agent under the Restated Loan Agreement referred to below 0 Xxxx Xxxxx, 00xx Xxxxx Xxxxxxx, XX 00000-0000 Re: Restated Loan Agreement This Certificate is delivered pursuant to Section 6.1(e) of the Amended and Restated Loan Agreement, dated as of August 23, 2002, among PULTE FUNDING, INC., as the Borrower (hereinafter, together with its successors and assigns, the "Borrower"), ATLANTIC ASSET SECURITIZATION CORP., as an Issuer (hereinafter, together with its successors and assigns, "Atlantic"), JUPITER SECURITIZATION CORPORATION, as an Issuer (hereinafter, together with its successors and assigns, "Jupiter") CREDIT LYONNAIS NEW YORK BRANCH ("CL New York"), as a Bank, the Administrative Agent and a Managing Agent, BANK ONE, NA (MAIN OFFICE CHICAGO), (hereinafter, together with its successors and assigns, "Bank One"), as a Bank and as a Managing Agent, LLOYDS TSB BANK PLC, as a Bank (hereinafter, together with its successors and assigns, "Lloyds") and PULTE MORTGAGE CORPORATION, as the Servicer (hereinafter, together with its successors and assigns, "PMC") (such agreement, as from time to time supplemented, amended, restated or extended, the "Restated Loan Agreement"). Capitalized terms used and not otherwise defined herein have the meanings given thereto in the Restated Loan Agreement. I hereby certify to the Managing Agents and the Lenders as follows:
Covenant Satisfied. COVENANT NOT SATISFIED: ---- ---- 4. LIQUID ASSETS OF BORROWER
Covenant Satisfied. COVENANT NOT SATISFIED: ---- ---- 5. NET INCOME/LOSS
Covenant Satisfied. COVENANT NOT SATISFIED:_____ VIII. MAXIMUM PASS-THROUGHS
