Eligible Notes Receivable Report Clause Samples

Eligible Notes Receivable Report. Within 30 days after the second fiscal quarter and the last fiscal quarter of each fiscal year, a report showing through the end of such fiscal quarter, (a) the opening and closing balances on each Eligible Note Receivable, (b) all payments received on each Eligible Note Receivable allocated to interest, principal, late charges, taxes or the like, (c) the average rate of interest for all Eligible Notes Receivable, (d) an itemization of delinquencies, prepayments and any other adjustments for each Eligible Note Receivable, (e) the average down payment received with respect to all Eligible Notes Receivable, and (g) the nature and status of any claims asserted or legal action pending with respect to any Eligible Note Receivable.
Eligible Notes Receivable Report. Within 30 days after the -------------------------------- end of each calendar quarter, a report showing through the end of such calendar quarter, (a) the opening and closing balances on each Eligible Note Receivable, (b) all payments received on each Eligible Note Receivable allocated to interest, principal, late charges, taxes or the like, (c) the average rate of interest for all Eligible Notes Receivable, (d) an itemization of delinquencies, prepayments and any other adjustments for each Eligible Note Receivable, (e) the average down payment received with respect to all Eligible Notes Receivable, (f) the nature and status of any claims asserted or legal action pending with respect to any Eligible Note Receivable, and (g) with respect to each Eligible Note Receivable that was included in the calculation of the Borrowing Base as a Standard Receivable as of the end of such calendar quarter, the compliance of such Eligible Note Receivable with the requirements of clauses (b) and (c) of the definition herein of the term "Standard Receivables".