Liquidation Report. Listing of loans and REO properties liquidated, to include borrower name, UPB, net liquidation proceeds, cumulative Servicing Expenses, realized loss amount
Liquidation Report. After the liquidation is completed, the liquidation team shall prepare a liquidation report for submission to the shareholders’ meeting for confirmation and submit it to the registration authority to apply for the cancellation registration of the JVC. Chapter 17 Force Majeure and Impact of Laws, Regulations and Policies
Liquidation Report. Listing of loans and REO properties liquidated, to include borrower name, UPB, cumulative Post-Acquisition Costs, net liquidation proceeds, realized loss amount Short Sale Report Listing of loans for which short sales were accepted, to include borrower name, UPB, payoff accepted, realized loss amount Judgment Report Listing of Judgments obtained, to include borrower name, Judgment amount, current month and cumulative payments received, remaining balance
Liquidation Report. After the liquidation procedure of the Company is completed, the liquidation committee shall prepare a liquidation report and submit the report to the Shareholders’ Meeting for confirmation and thereafter make all necessary filings and submissions to the SAMR to cancel the Company’s registration and hand in its business license. After the de-registration of the Company with the SAMR, its original accounting books shall be retained by Party B and copies shall be kept by Party A. The liquidation committee shall also make a public announcement regarding the ceased-registration of the Company.
Liquidation Report. Upon the dissolution of the Partnership, accountants for the Partnership chosen by the General Partner shall promptly prepare, and the liquidator shall furnish to each Partner, a statement setting forth the assets and liabilities of the Partnership upon its dissolution. Promptly following the complete liquidation and distribution of the Partnership assets, there shall be prepared, and the liquidator shall furnish to each Partner, a statement showing the manner in which the Partnership assets were liquidated and distributed.
Liquidation Report. Within twenty (20) Business Days after the end of each fiscal quarter, or at such other frequency as Agent may request from time to time, reports covering the BHPH Collateral, which include: (a) trial balance of customer contracts, certified as true and accurate by an authorized corporate officer of HMC Finance, (b) customer delinquency report, (c) loss experience analysis, (d) paid off contracts report, (e) charged off contracts report, (f) repossession report, (g) auction report, (h) new contracts report, (i) cash and transaction report, and (j) systems security features.
Liquidation Report. Within twenty (20) Business Days after the end of each fiscal quarter, or at such other frequency as Agent may request from time to time, reports covering the BHPH Collateral, which include: (1) trial balance of customer contracts, certified as true and accurate by an authorized corporate officer of HMC Finance, (2) customer delinquency report, (3) loss experience analysis, (4) paid off contracts report, (5) charged off contracts report, (6) repossession report, (7) auction report, (8) new contracts report, (9) cash and transaction report, and (10) systems security features.
Liquidation Report. (v) Adjustment of Servicing Compensation in Respect of Prepaid Mortgage Loans................................... (w) Maintenance of Corporate Existence and Licenses.......... (x) Optional Purchase of Defaulted Mortgage Loans............ (y)
Liquidation Report. With respect to the liquidation of a Mortgage Loan or disposition of an REO Property, upon the determination by the Master Servicer that all Liquidation Proceeds which it expects to recover with respect to such Mortgage Loan or REO Property have been recovered, the Master Servicer shall promptly deliver to the Issuer and FSA a related Liquidation Report with respect to such Mortgage Loan.
Liquidation Report. 11 "Loan Purchase Price"...................................................11 "Loan Rate".............................................................11 "Loan Rate Cap".........................................................12 "Margin"................................................................12 "Master Servicer".......................................................12 "Master Servicer Affiliate".............................................12 "Master Servicer's Trust Receipt".......................................12 "Minimum Monthly Payment"...............................................12 "Monthly Remittance Amount".............................................12 "Moodx'x"...............................................................12 "Mortgage"..............................................................12 "Mortgage Files"........................................................13 5 "Mortgage Loans"........................................................13 "Mortgage Note".........................................................13 "Mortgaged Property"....................................................13 "Mortgagor".............................................................13 "Net Liquidation Proceeds"..............................................13 "Nonrecoverable Advance"................................................14 "Note Account"..........................................................14 "Officer's Certificate".................................................14 "
