Monthly Servicing Reports. Upon receipt of any Monthly Servicing Report delivered pursuant to Section 5.1(f), Paying Agent shall, to the extent that Paying Agent has access to all information necessary to perform the duties set forth herein:
Monthly Servicing Reports. No later than 12:00 p.m. (New York time) on each Reporting Date, the Servicer shall deliver the Monthly Servicing Report to the Trustee, the Back-up Servicer and the Rating Agency. No later than 12:00 noon (New York time) on the following Verification Date, the Back-up Servicer shall perform its obligations and duties set forth in Section 4.05 of the Servicing Agreement and shall notify the Issuer and the Trustee of any discrepancies therein or the need for any additional information to complete such verification, and the Servicer shall promptly re-issue a revised Monthly Servicing Report addressing such discrepancies and such information request which revised Monthly Servicing Report shall supersede the prior report for purposes of making the distributions described in Section 13.03. The Monthly Servicing Report shall include the information specified in the form of Monthly Servicing Report attached to the Servicing Agreement, as such form may be modified from time to time with the consent of the Servicer, the Back-up Servicer, the Control Party.
Monthly Servicing Reports. On each Determination Date, the Servicer shall deliver to the Trustee, the Issuer and each Rating Agency the Monthly Servicing Report in the form set forth in Exhibit C with such additions as the Trustee may from time to time request, together with a certificate of a Servicing Officer substantially in the form of Exhibit C, certifying the accuracy of such report and that no Event of Default, Potential Event of Default, Amortization Event or Potential Amortization Event has occurred, or if such event has occurred and is continuing, specifying the event and its status. Such certificate shall also identify which, if any, Pledged Loans have become Defective Loans or Defaulted Loans during the preceding Due Period.
Monthly Servicing Reports. Within 30 days after the close of each calendar month in which the Borrower owns a Servicing Portfolio, a consolidated report of the Borrower providing a summary, for all Mortgage Loans the servicing rights to which are owned by the Borrower, regardless of whether such Mortgage Loans are pledged to the Lender, of (i) the entities that own such Mortgage Loans, (ii) the original terms of such Mortgage Loans and whether such Mortgage Loans bear interest at a fixed rate or an adjustable rate, (iii) the weighted average interest rate and the weighted average net servicing fee with respect to such Mortgage Loans, (iv) whether any such Mortgage Loans were sold by the Borrower with recourse and the nature of such recourse, (v) which of such Mortgage Loans (A) are current and in good standing, (B) are more than 30, 60 or 90 days past due, respectively, (C) are the subject of pending litigation, bankruptcy or foreclosure proceedings, and (D) have been converted (through foreclosure or other proceedings in lieu thereof) by the Borrower into real estate owned by the Borrower, and (vi) any reserves established by the Borrower for losses in respect of delinquent Mortgage Loans or real estate owned by the Borrower.
Monthly Servicing Reports. On each Payment Date, the Master Servicer shall, with respect to each Series, deliver the monthly servicing report in the form set forth in the Series Supplement for that Series.
Monthly Servicing Reports. No later than 3:00 p.m. New York time, on each Submission Date, the Servicer shall deliver the Monthly Servicing Report to the Indenture Trustee. No later than 12:00 noon (New York time) on the following Verification Date, the Indenture Trustee shall (to the extent the Indenture Trustee received the information needed to do so) verify the information contained in the Monthly Servicing Report based on the information used by the Servicer to generate the Monthly Servicing Report and provided to the Indenture Trustee. Upon verification, the Servicer shall deliver to the Issuer, LFC VI and each Noteholder a Monthly Servicing Report. The Monthly Servicing Report shall include: (a) information with respect to the Lease Receivable Collections received by the Indenture Trustee for the benefit of the Noteholders during the Collection Period ended on the last day of the month immediately preceding such Submission Date, (b) information with respect to the Principal Distribution Amount and Additional Principal Distribution Amount (if any) and interest due and owing on the Notes, the Servicing Fee, the Back-up Servicer Fee and the Trustee's Fee due on the immediately upcoming Payment Date, (c) calculations regarding Available Funds, Annualized Default Rates, Delinquency Rates, Product Mix Limits, Geographic Concentration Limits, the Aggregate IPB, the Aggregate Eligible IPB, the Required Swap Amount, the Overcollateralization Amount and the Minimum Overcollateralization Amount, (d) information with respect to Lease Receivables that are to be repurchased by LFC VI due to a breach of a representation or warranty, (e) the IPB of the Lease Contracts related to the Additional Lease Receivables acquired on the related Acquisition Date, and (f) certification that no Amortization Event, Rapid Amortization Event or Servicing Termination Event has occurred. ARTICLE TWELVE
Monthly Servicing Reports. Each Seller shall deliver to Buyer monthly servicing reports which shall include information as to static pool analyses and Liquidity (as defined herein).
Monthly Servicing Reports. Within 10 days after the close of each calendar month, a consolidated report of the Borrowers (A) detailing, as to all Mortgage Loans pledged to the Lender, (1) the loan numbers for such Mortgage Loans, (2) the original terms of such Mortgage Loans and whether such Mortgage Loans bear interest at a fixed rate or an adjustable rate, (3) the weighted average interest rate and the weighted average net servicing fee with respect to such Mortgage Loans, and (4) which of such Mortgage Loans (a) are current and in good standing, (b) are more than 30, 60 or 90 days past due, respectively, (c) are the subject of pending litigation, bankruptcy or foreclosure proceedings, and (d) have been converted (through foreclosure or other proceedings in lieu thereof) by the Borrower into real estate owned by the Borrower and (B) providing a summary, for all Mortgage Loans the servicing rights to which are owned by the Borrower, regardless of whether such Mortgage Loans are pledged to the Lender, of (1) the entities that own such Mortgage Loans, (2) the original terms of such Mortgage Loans and whether such Mortgage Loans bear interest at a fixed rate or an adjustable rate, (3) the weighted average interest rate and the weighted average net servicing fee with respect to such Mortgage Loans, (4) whether any such Mortgage Loans were sold by the Borrower with recourse and the nature of such recourse, (5) which of such Mortgage Loans (a) are current and in good standing, (b) are more than 30, 60 or 90 days past due, respectively, (c) are the subject of pending litigation, bankruptcy or foreclosure proceedings, and (d) have been converted (through foreclosure or other proceedings in lieu thereof) by the Borrower into real estate owned by the Borrower, and (6) any reserves established by the Borrower for losses in respect of delinquent Mortgage Loans or real estate owned by the Borrower.
Monthly Servicing Reports. No later than 12:00 p.m. (New York time) on each Determination Date, the Servicer shall deliver the Monthly Servicing Report to the Trustee, the Back-up Servicer, the Swap Counterparty, the Note Insurer and each Rating Agency. No later than 12:00 noon (New York time) on the following Verification Date, the Back-up Servicer shall verify the information contained in the Monthly Servicing Report based on the information used by the Servicer to generate the Monthly Servicing Report and provided to the Back-up Servicer in accordance with the Servicing Agreement and shall notify the Issuer, the Trustee and the Control Party of any discrepancies therein or the need for any additional information to complete such verification, and the Servicer shall promptly re-issue a revised Monthly Servicing Report addressing such discrepancies and such information request which revised Monthly Servicing Report shall supersede the prior report for purposes of making the distributions described in Section 13.03. If the Trustee receives a notice of discrepancies but does not receive a revised Monthly Servicing Report by the close of business on the Business Day preceding the Payment Date, the Trustee shall withdraw from the Collection Account only such amounts verified by the Control Party as needed to pay amounts owing under clauses (i) through (vii) of Section 13.03(c) or clauses (i) through (xi) of Section 13.03(e) and shall distribute such funds in accordance with the priorities set forth in Section 13.03. The Monthly Servicing Report shall include the information specified in the form of Monthly Servicing Report attached to the Servicing Agreement, as such form may be modified from time to time with the consent of the Servicer, the Back-up Servicer, the Control Party.
Monthly Servicing Reports. Servicer shall prepare and furnish to Assignee, on a monthly basis by the 10th day of each calendar month, monthly servicing reports setting forth the following information: (a) the amounts paid on account of each Selected Transaction during the immediately preceding calendar month, (b) a reconciliation of beginning and ending balances for all Selected Transactions for the immediately preceding calendar month, (c) which Selected Transactions are current and which are in default and, in the case of each Selected Transaction that is in default, a description of the default or event of default then existing and the number of days such default or event of default has existed, (d) any casualty to, theft of or other loss of or to any relevant Personal Property, (e) the occurrence of any Event of Bankruptcy with respect to any Obligor and (f) such additional information concerning the Selected Transactions and the related Transaction Documents, Payments, Personal Property or Obligors as Assignee may request.
