Pool Balance Sample Clauses
Pool Balance. Pool Balance on the close of the last day of the preceding Collection Period $
Pool Balance. As of any date of determination, the aggregate of the Scheduled Principal Balances of all Mortgage Loans.
Pool Balance. Section 1.1
Pool Balance. A. Cut-off Date Pool Balance $ _________
B. Cumulative Charge-Off Amounts (including the current Collection Period) $ _________
C. Pool Balance at beginning of Collection Period $ _________
D. Charge-Off Amounts incurred during the related Collection Period $ _________
E. Aggregate amount of Principal Collections received during the Collection Period $ _________
F. Additional Balances (Draws) conveyed to the Trust during the related Collection Period $ _________
G. Pool Balance at end of Collection Period $ _________
H. Number of Mortgage Loans outstanding at beginning of related Collection Period _________
I. Number of Mortgage Loans outstanding at end of related Collection Period _________
Pool Balance. The Group Pool Balance for Group [_] will be the Pool Balance of the Group [_] Receivables. A Group Series for Group [_] will be any Series related to Group [_].
Pool Balance. At the Initial Series 2000-1 Cut-Off Date, the Pool Balance was $[ ].
Pool Balance. A. Cut-Off Date Pool Principal Balance $_________
B. Cumulative Charge-Off Amounts $_________
C. Pool Principal Balance at beginning of Due Period $_________
D. Charge-Off Amounts incurred during the related Due Period $_________ E. Aggregate amount of Principal Collections received during the Due Period $_________ F. Additional Balances (Draws) conveyed to the Trust during the related Due Period $_________
Pool Balance. The principal balances outstanding and owing on the Mortgage Loans in each Pool are greater than or equal to the amounts owing to the security holders of the related MBS or PC.
Pool Balance. At the Series 1996-1 Cut-Off Date the Pool Balance was $948,354,864.22.
Pool Balance. Pool Balance on the close of the last day of the preceding Collection Period $ 2. Collections allocable to Principal $ 3. Purchase Amount allocable to Principal $ 4. Defaulted Receivables $