Financial Statements and Exhibits. N/A 10-K Must be filed within 90 days of the fiscal year end for the registrant. 9B Other Information Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported Depositor 15 Exhibits and Financial Statement Schedules Item 1112(b) - Significant Obligor Financial Information N/A Item 1114(b)(2) - Credit Enhancement Provider Financial Information Determining applicable disclosure threshold Obtaining required financial information or effecting incorporation by reference Depositor Depositor Item 1115(b) - Derivative Counterparty Financial Information Determining current maximum probable exposure Determining current significance percentage Obtaining required financial information or effecting incorporation by reference Trust Administrator Trust Administrator Depositor Item 1119 - Affiliations and relationships between the following entities, or their respective affiliates entered into outside the ordinary course of business or is on terms other than would be obtained in an arm’s length transaction with an unrelated third party, apart from the asset-backed securities transaction, that are material to Certificateholders: Seller Depositor Trustee Trust Administrator Issuing entity Servicer Originator Custodian Credit Enhancer/Support Provider, if any Significant Obligor, if any Seller Depositor Trustee Trust Administrator Issuing entity Servicer Originator Custodian Depositor Depositor Item 1122 - Assessment of Compliance with Servicing Criteria Each Party participating in the servicing function Item 1123 - Servicer Compliance Statement Servicer EXHIBIT C SERVICING CRITERIA TO BE ADDRESSED IN ASSESSMENT OF COMPLIANCE Definitions Primary Servicer - transaction party having borrower contact Master Servicer - aggregator of pool assets Trust Administrator - waterfall calculator (may be the Trustee, or may be the Master Servicer) Back-up Servicer - named in the transaction (in the event a Back up Servicer becomes the Primary Servicer, follow Primary Servicer obligations) Custodian - safe keeper of pool assets Paying Agent - distributor of funds to ultimate investor (Trust Administrator performs this function) Trustee - fiduciary of the transaction Note: The definitions above describe the essential function that the party performs, rather than the party’s title. So, for example, in a particular transaction, the trustee may perform the “paying agent” and “trust administrator” functions, while in another...
Financial Statements and Exhibits. (d) Exhibits.
Financial Statements and Exhibits. The Responsible Party (other than the Trustee) applicable to reportable event. EXHIBIT O FORM OF ADDITIONAL DISCLOSURE NOTIFICATION **SEND VIA EMAIL TO XXXxx.Xxxxxxxxxxxxx@xx.xxx AND VIA OVERNIGHT MAIL TO THE ADDRESS IMMEDIATELY BELOW Deutsche Bank National Trust Company, as trustee 0000 Xx. Xxxxxx Xxxxx Santa Ana, California 92705 Email: XXXxx.Xxxxxxxxxxxxx@xx.xxx Attn.: Trust & Securities Services- JP07C2 **Additional Form [10-D] [10-K] [8-K] Disclosure** Required Ladies and Gentlemen: In accordance with Section ___ of the Pooling and Servicing Agreement (the “Agreement”), dated as of February 1, 2007, among X.X. XXXXXX ACCEPTANCE CORPORATION I, as depositor (the “Depositor”), X.X. XXXXXX MORTGAGE ACQUISITION CORP., as seller, JPMORGAN CHASE BANK, NATIONAL ASSOCIATION, as a servicer, PENTALPHA SURVEILLANCE LLC, as oversight manager, and DEUTSCHE BANK NATIONAL TRUST COMPANY, as trustee, the undersigned, as [_________________________] hereby notifies you that certain events have come to our attention that we are required to report to you for disclosure on Form [10-D] [10-K] [8-K]. Description of additional Form [10-D] [10-K] [8-K] Disclosure: List of any attachments hereto to be included in the Additional Form [10-D] [10-K] [8-K] Disclosure: Each of the attachments hereto is being transmitted to the Trustee in an XXXXX-compatible format. Any inquiries related to this notification should be directed to [_________________] phone number [___________________]; email address [______________________]. [NAME OF PARTY], As [Role] By: Schedule 1 MORTGAGE LOAN SCHEDULE FILED BY PAPER [ON FILE WITH THE TRUSTEE] Schedule 2 CLASS AF-1A Cap Schedule Distribution Date Notional Schedule($) Strike Rate(%) Ceiling Rate(%) March 2007 0.00 N/A N/A April 2007 31,855,532.25 7.082% 9.920% May 2007 30,515,605.40 7.320% 9.920% June 2007 28,982,826.80 7.082% 9.920% July 2007 27,260,926.62 7.320% 9.920% August 2007 25,354,685.50 7.081% 9.920% September 2007 23,364,166.98 7.081% 9.920% October 2007 21,410,205.87 7.320% 9.920% November 2007 19,493,114.60 7.081% 9.920% December 2007 17,612,203.55 7.320% 9.920% January 2008 15,766,795.93 7.081% 9.920% February 2008 13,956,227.53 7.081% 9.920% March 2008 12,179,846.51 7.575% 9.920% April 2008 10,437,013.14 7.081% 9.920% May 2008 8,727,099.62 7.320% 9.920% June 2008 7,049,489.80 7.081% 9.920% July 2008 5,403,579.03 7.319% 9.920% August 2008 3,788,773.89 7.081% 9.920% September 2008 2,204,492.01 7.081% 9.920% October 2008 650,161.86 7.319%...
Financial Statements and Exhibits. Exhibit No.
Financial Statements and Exhibits. 10-K Must be filed within 90 days of the fiscal year end for the registrant. ------------ ---------- ----------------------------------------- ------------------- -------------- ------------------ 9B OTHER INFORMATION ------------ ---------- ----------------------------------------- ------------------------------------------------------- Disclose any information required to be reported on Form 8-K during the fourth quarter covered by the Form 10-K but not reported ------------ ---------- ----------------------------------------- ------------------- -------------- ------------------ 15 EXHIBITS AND FINANCIAL STATEMENT SCHEDULES ------------ ---------- ----------------------------------------- ------------------- -------------- ------------------ ITEM 1112(B) - SIGNIFICANT OBLIGOR FINANCIAL INFORMATION ------------ ---------- ----------------------------------------- ------------------- -------------- ------------------ ITEM 1114(B)(2) - CREDIT ENHANCEMENT PROVIDER FINANCIAL INFORMATION ------------ ---------- ----------------------------------------- ------------------- -------------- ------------------ Determining applicable disclosure threshold ------------ ---------- ----------------------------------------- ------------------- -------------- ------------------ Obtaining required financial information or effecting incorporation by reference ------------ ---------- ----------------------------------------- ------------------- -------------- ------------------ ITEM 1115(B) - DERIVATIVE COUNTERPARTY FINANCIAL INFORMATION ------------ ---------- ----------------------------------------- ------------------- -------------- ------------------ Determining current maximum X probable exposure ------------ ---------- ----------------------------------------- ------------------- -------------- ------------------ Determining current significance percentage ------------ ---------- ----------------------------------------- ------------------- -------------- ------------------ Obtaining required financial information or effecting incorporation by reference ------------ ---------- ----------------------------------------- ------------------- -------------- ------------------ Item 1117 - Legal proceedings pending against the following entities, or their respective property, that is material to Certificateholders, including proceedings known to be contemplated by governmental authorities: ------------ ---------- ----------------------------------------- -------------------...
Financial Statements and Exhibits. (a) Not applicable.
Financial Statements and Exhibits. (a)Reference is made to the Index to Consolidated Financial Statements and Supplementary Data appearing at Item 13. Financial Statements and Supplementary Data of this Form.
Financial Statements and Exhibits. Exhibit No. Description Exhibit 10.1 Separation Agreement and General Release dated September 7, 2017 Exhibit 10.2 Consulting Agreement dated September 7, 2017 SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Current Report to be signed on its behalf by the undersigned hereunto duly authorized. Dated: September 7, 2017 CLEARSIGN COMBUSTION CORPORATION By: /s/ Xxxxxxx X. Xxxxxx Xxxxxxx X. Xxxxxx Chairman and Chief Executive Officer EXHIBIT INDEX Exhibit No. Description Exhibit 10.1 Separation Agreement and General Release dated September 7, 2017 Exhibit 10.2 Consulting Agreement dated September 7, 2017 Exhibit D Statement of ClearSign Combustion Corporation Policy on Xxxxxxx Xxxxxxx and Compliance acknowledged by Xxxxxx X. Xxx on September 15, 2015 Statement of ClearSign Combustion Corporation
Financial Statements and Exhibits. (d) Exhibits 99.1 Xxxxx xxx Xxxxx resignation letter, dated April 3, 2009
Financial Statements and Exhibits. 99.1 Settlement and Release Agreement dated as of August 16, 2012 by and among USA Technologies, Inc., Xxxxxxx X. Xxxxxx, Xxxxx X. Xxxxxx, S.A.V.E. Partners IV, LLC, Xxxxx Partners I LLC, Xxxx X. Xxxxxxx, Xxxx X. Xxxxx, Xxxxxx X. Reef, Xxxxxx Xxxxxxxxx, Xxxxxx Xxxxxxx, Xxxxxxx X. Xxxxxx, Xxxxxx X. Xxxxxxxx, Xxxx Xxxxxx, Xxxxxxx X. Xxxxxxx, Xxxxxxx X. Xxxxx, Xxxxx X. Xxxxxxxx, Xxxxx X. Xxxxxx, III, Xxxx X. Xxxxx, Xxxxx X. Xxxxx, Xxxxxxx X. Xxxxxx, Xx. and Xxxxxxx X. Xxxxxx. SIGNATURES Pursuant to the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. USA TECHNOLOGIES, INC. Dated: August ___, 2012 By: /s/ Xxxxxxx X. Xxxxxxx Xxxxxxx X. Xxxxxxx, Chief Executive Officer Index to Exhibits Exhibit No. Description of Exhibit
