Common use of Remittances Clause in Contracts

Remittances. On each Remittance Date, the Servicer shall remit to the Owner (i) all amounts credited to the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due, the Servicer shall pay to the Owner interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.

Remittances. (1) On each Remittance Date, the Servicer shall remit to the Owner Purchaser (ia) all amounts credited to the Custodial Collection Account as of the close of business on the last day of the related preceding Determination DateDue Period (including (1) the amount of any Principal Prepayment, except (a) Partial Principal Prepayments received on or after together with interest thereon at the first day related Remittance Rate to the end of the month in which prepayment of the related Mortgage Loan occurs except when such Principal Prepayment is received on the last day of the related Due Period in which case interest calculated at the related Remittance Date occurs shall be remitted Rate to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day end of the month in which a Remittance Date prepayment of the related Mortgage Loan occurs shall not be remitted remitted, (2) all proceeds of any REO Disposition net of amounts payable to the Owner on Servicer pursuant to Section 5.13, (3) prior to the Remittance Date occurrence of such monthany Securitization Transaction with respect to the Mortgage Loans, any Foreclosure Profits and (c4) Full Principal Prepayments received after the 15th day occurrence of the month a Securitization Transaction, Foreclosure Profits shall be remitted distributed to the Owner on related trustee or as otherwise directed in the next following Remittance Daterelated Reconstitution Agreements), each net of charges against or withdrawals from the Custodial Collection Account pursuant to in accordance with Section 4.055.05, pluswhich charges against or withdrawals from the Collection Account the Servicer shall make solely on such Remittance Date, to the extent not already deposited in the Custodial Account, the sum of plus (iib) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls 6.03; provided that the Servicer is shall not be required to make up pursuant to Section 4.04remit, minus (iv) until the next following Remittance Date, any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted . (2) All remittances made to the Purchaser on the related each Remittance Date next succeeding will be made to the Due Period for such amounts. Purchaser by wire transfer of immediately available funds accordingly to the instructions that will be provided by Purchaser to the Servicer. (3) With respect to any remittance received by the Owner Purchaser after the Business Day on which such payment was due, the Servicer shall pay to the Owner Purchaser interest on any such late payment at an annual rate equal to One-month LIBOR (as published in the Prime Rate, adjusted as of the date of each change, Wall Street Journal) plus two percentage 200 basis points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account paid by the Servicer to the Purchaser on the date such late payment is made and shall cover the period commencing with the day following such Business Day on which such payment was due and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with such late payment. Neither the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer nor the acceptance by the Purchaser of any such interest shall not be deemed an extension of time for payment or a waiver by the Purchaser of any Event of Default by the ServicerDefault.

Remittances. (a) On each Remittance Servicer Business Day, commencing on the Billing Commencement Date, the Servicer shall remit to the Owner (i) all amounts credited Indenture Trustee for further credit to the Custodial Account as General Subaccount the total FRC Collections received by the Servicer from or on behalf of Consumers on such Servicer Business Day in respect of all previously billed Fixed Recovery Charges (the close of business on “Daily Remittance”), which Daily Remittance shall be determined according to the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month procedures set forth in which the Remittance Date occurs Annex I and shall be remitted as soon as reasonably practicable but in no event later than the second Servicer Business Day after such payments have been received. Prior to each remittance of Fixed Recovery Charges to the Owner on Indenture Trustee to the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day General Subaccount of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Collection Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due6.11, the Servicer shall pay provide written notice to the Owner interest on any Indenture Trustee of each such late payment at an annual rate equal remittance (including the exact dollar amount to be remitted). The Servicer shall also, promptly upon receipt, remit to the Prime Rate, adjusted as Collection Account any other proceeds of the date Recovery Bond Collateral which it may receive from time to time. (b) The Servicer agrees and acknowledges that it holds all Fixed Recovery Charge Payments collected by it and any other proceeds for the Fixed Recovery Charge Payments received by it for the benefit of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall Indenture Trustee and the Holders and that all such amounts will be deposited in the Custodial Account remitted by the Servicer on in accordance with this Section 6.11 without any surcharge, fee, offset, charge or other deduction except for late fees permitted by Section 6.06. The Servicer further agrees not to make any claim to reduce its obligation to remit all Fixed Recovery Charge Payments collected by it in accordance with this Agreement except for late fees permitted by Section 6.06. (c) Unless otherwise directed to do so by the date such late payment is made and shall cover Issuer, the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest Servicer shall be remitted along with responsible for selecting Eligible Investments in which the distribution payable on funds in each Collection Account shall be invested pursuant to Section 8.03 of the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the ServicerIndenture.

Remittances. (a) On each Remittance Servicer Business Day, after the Billing Commencement Date, the Servicer shall remit to the Owner (i) all amounts credited to the Custodial Account as General Subaccount of the close of business on Collection Account the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such monthActual Recovery Charge Collections, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which event the Servicer is obligated unable to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was dueremit Actual Recovery Charge Collections, the Servicer shall pay remit total Estimated Recovery Charge Collections estimated to have been received by the Servicer from or on behalf of Customers on such Servicer Business Day in respect of all previously billed Recovery Charges (the “Daily Remittance”), which Daily Remittance shall be calculated according to the Owner interest on any such late payment at an annual rate equal to the Prime Rate, adjusted procedures set forth in Annex I and shall be remitted as of the date of each change, plus two percentage points, soon as reasonably practicable but in no event greater later than the maximum second Servicer Business Day after such payments are estimated to have been received. Prior to each remittance to the General Subaccount of the Collection Account pursuant to this Section 6.11, the Servicer shall provide written notice to the Indenture Trustee of each such remittance (including the exact dollar amount permitted to be remitted). The Servicer shall also, promptly upon receipt, remit to the Collection Account any other proceeds of the Recovery Bond Collateral which it may receive from time to time. (b) The Servicer agrees and acknowledges that it holds all Recovery Charge Payments collected by applicable law. Such interest shall it and any other proceeds for the Recovery Bond Collateral received by it for the benefit of the Indenture Trustee and the Holders and that all such amounts will be deposited in the Custodial Account remitted by the Servicer in accordance with this Section 6.11 without any surcharge, fee, offset, charge or other deduction except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. The Servicer further agrees not to make any claim to reduce its obligation to remit all Recovery Charge Payments collected by it in accordance with this Agreement except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. (c) If during any Payment Period, the Servicer remits Estimated Recovery Charge Collections, the Servicer will compare Actual Recovery Charge Collections to the Estimated Recovery Charge Collections that have been remitted to the Indenture Trustee. Such reconciliation will be conducted within sixty (60) days of each Payment Date and reflected in a Reconciliation Certificate delivered to the Indenture Trustee in the form attached hereto as Exhibit D. The Servicer shall calculate the amount of any Remittance Shortfall or Excess Remittance for the immediately preceding Reconciliation Period, and (A) if a Remittance Shortfall exists, the Servicer shall make a supplemental remittance, to the General Subaccount of the Collection Account within ten (10) days, or (B) if an Excess Remittance exists, the Servicer will reduce the Daily Remittance(s) over the next month following the date of the Reconciliation Certificate to the Indenture Trustee. If there is a Remittance Shortfall, the amount which the Servicer remits to the General Subaccount of the Collection Account on the relevant date set forth above shall be increased by the amount of such late payment Remittance Shortfall, such increase coming from the Servicer’s own funds. (d) The Servicer acknowledges and agrees that the Issuer is the owner of and has the legal right to all Recovery Charges received by the Servicer, and that the daily and reconciliation calculations and remittances permitted by this Servicing Agreement, which are based upon estimates of the Recovery Charges received by the Servicer, is made for convenience and shall cover cost effectiveness given the period commencing with current billing system of the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance DateServicer. The payment Servicer agrees that in the event any Servicer Default hereunder, the Servicer, upon demand of the Indenture Trustee (acting at the written direction of the Holders), will promptly, but not later than 60 days follow such request, provide to the Indenture Trustee a reconciliation of actual Recovery Charges received by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default and the Recovery Charges remitted by the Servicer. (e) Unless otherwise directed to do so by the Issuer, the Servicer shall be responsible for selecting Eligible Investments in which the funds in each Collection Account shall be invested pursuant to Section 8.03 of the Indenture.

Remittances. On (a) If the Servicer has a short term rating of A-1+ from S&P, P-1 from ▇▇▇▇▇'▇ or F1+ from Fitch, and the Standby Bank Guarantee is in place or the Servicer otherwise satisfies each relevant Designated Rating Agency that any rating given by the Designated Rating Agency in respect of the Notes will not be adversely affected, the Servicer must pay the Collections it receives during a Collection Period on the Remittance Date for that Collection Period into the relevant Collection Account. (b) Subject to the terms of the relevant Supplementary Terms Notice, on that Remittance Date, the Servicer shall remit must pay into the relevant Collection Account an amount equal to the Owner aggregate of: (i) all amounts credited the Collections received during the Collection Period relating to that Remittance Date; and (ii) an amount equal to the Custodial interest that would have been earned on such Collections received by it if they had been deposited into the relevant Collection Account as of five Business Days following receipt by the close of business on Servicer, less an amount equal to any Taxes payable in relation to those Collections and any other amount the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month Servicer may retain in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and accordance with any relevant Supplementary Terms Notice. (c) Full Principal Prepayments received after If the 15th day Servicer does not have a short term rating of A-1+ from S&P, P-1 from ▇▇▇▇▇'▇ and F1+ from Fitch, or otherwise does not satisfy the requirements of each relevant Designated Rating Agency so that the rating given by the Designated Rating Agency in respect of the month shall Notes will be remitted to the Owner on the next following Remittance Dateadversely affected, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due, then the Servicer shall pay all Collections in its possession or control into the relevant Collection Account no later than two (2) Business Days following receipt. (d) If a Collection Account is not maintained with the Servicer, or a subsidiary of the Servicer, all Collections in relation to the Owner interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall relevant Trust must be deposited in the Custodial into that Collection Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day no later than two Business Days following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer receipt of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default them by the Servicer. (e) In respect of Crusade Euro Trust No.1 of 1998, if the amount standing to the credit of the Collection Account at any time exceeds the Standby Guarantee Limit (as defined in the Standby Bank Guarantee) at that time the amount of that excess must be withdrawn from the Collection Account and deposited in an account held with an Approved Bank (other than ▇▇.▇▇▇▇▇▇) unless the Standby Guarantor temporarily increases the Standby Guarantee Limit (as defined in the Standby Bank Guarantee) by an amount equal to that excess.

Remittances. (1) On each Remittance Date, the Servicer shall remit to the Owner Purchaser (ia) all amounts credited to the Custodial Collection Account as of the close of business on the last day of the related preceding Determination DateDue Period (including (1) the amount of any Principal Prepayment, except (a) Partial Principal Prepayments received on or after together with interest thereon at the first day related Remittance Rate to the end of the month in which prepayment of the related Mortgage Loan occurs except when such Principal Prepayment is received on the last day of the related Due Period in which case interest calculated at the related Remittance Date occurs shall be remitted Rate to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day end of the month in which a Remittance Date prepayment of the related Mortgage Loan occurs shall not be remitted and (2) all proceeds of any REO Disposition net of amounts payable to the Owner on the Remittance Date of such monthServicer pursuant to Section 5.14), and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Collection Account pursuant to in accordance with Section 4.055.05, pluswhich charges against or withdrawals from the Collection Account the Servicer shall make solely on such Remittance Date, to the extent not already deposited in the Custodial Account, the sum of plus (iib) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls 6.03; provided that the Servicer is shall not be required to make up pursuant to Section 4.04remit, minus (iv) until the next following Remittance Date, any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted . (2) All remittances made to the Purchaser on the related each Remittance Date next succeeding will be made to the Due Period for such amounts. Purchaser by wire transfer of immediately available funds according to the instructions that will be provided by Purchaser to the Servicer. (3) With respect to any remittance received by the Owner Purchaser after the Business Day on which such payment was due, the Servicer shall pay to the Owner Purchaser interest on any such late payment at an annual rate equal to One-month LIBOR (as published in the Prime Rate, adjusted as of the date of each change, Wall Street Journal) plus two percentage 200 basis points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account paid by the Servicer to the Purchaser on the date such late payment is made and shall cover the period commencing with the day following such Business Day on which such payment was due and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with such late payment. Neither the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer nor the acceptance by the Purchaser of any such interest shall not be deemed an extension of time for payment or a waiver by the Purchaser of any Event of Default by the ServicerDefault.

Remittances. (a) On each Remittance Servicer Business Day, after the Billing Commencement Date, the Servicer shall remit to the Owner General Subaccount of the Collection Account the total Estimated FRC Collections estimated to have been received by the Servicer from or on behalf of Consumers on such Servicer Business Day in respect of all previously billed Fixed Recovery Charges (i) all amounts credited the “Daily Remittance”), which Daily Remittance shall be calculated according to the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month procedures set forth in which the Remittance Date occurs Annex I and shall be remitted as soon as reasonably practicable but in no event later than the second Servicer Business Day after such payments are estimated to have been received. Prior to each remittance to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day General Subaccount of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Collection Account pursuant to this Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due6.11, the Servicer shall pay provide written notice to the Owner interest on any Indenture Trustee of each such late payment at an annual rate equal remittance (including the exact dollar amount to be remitted). The Servicer shall also, promptly upon receipt, remit to the Prime RateCollection Account any other proceeds of the Recovery Bond Collateral which it may receive from time to time. (b) The Servicer agrees and acknowledges that it holds all Fixed Recovery Charge Payments collected by it and any other proceeds for the Recovery Bond Collateral received by it for the benefit of the Indenture Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.11 without any surcharge, adjusted fee, offset, charge or other deduction except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. The Servicer further agrees not to make any claim to reduce its obligation to remit all Fixed Recovery Charge Payments collected by it in accordance with this Agreement except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. (c) Not less than semi-annually (except in the case of the first reconciliation after the first Payment Date, which will be longer than six months), the Servicer will compare Actual FRC Collections to the Estimated FRC Collections that have been remitted to the Indenture Trustee. Such reconciliation will be conducted within sixty (60) days of each Payment Date and reflected in a Reconciliation Certificate delivered to the Indenture Trustee in the form attached hereto as Exhibit F. The Servicer shall calculate the amount of any Remittance Shortfall or Excess Remittance for the immediately preceding Reconciliation Period, and (A) if a Remittance Shortfall exists, the Servicer shall make a supplemental remittance, to the General Subaccount of the Collection Account within ten (10) days, or (B) if an Excess Remittance exists, the Servicer will reduce the Daily Remittance(s) over the next month following the date of each changethe Reconciliation Certificate to the Indenture Trustee. If there is a Remittance Shortfall, plus two percentage pointsthe amount which the Servicer remits to the General Subaccount of the Collection Account on the relevant date set forth above shall be increased by the amount of such Remittance Shortfall, such increase coming from the Servicer’s own funds. (d) The Servicer acknowledges and agrees that the Issuer is the owner of and has the legal right to all Fixed Recovery Charges received by the Servicer, and that the daily and reconciliation calculations and remittances permitted by this Servicing Agreement, which are based upon estimates of the Fixed Recovery Charges received by the Servicer, is made for convenience and cost effectiveness given the current billing system of the Servicer. The Servicer agrees that in the event any Servicer Default hereunder or if otherwise required or permitted, as provided in Section 6(e)(ii) of Annex I, the Servicer, upon demand of the Indenture Trustee, will promptly, but in no event greater not later than 60 days follow such request, provide to the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account Indenture Trustee a reconciliation of actual Fixed Recovery Charges received by the Servicer on and the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be Fixed Recovery Charges remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer. (e) Unless otherwise directed to do so by the Issuer, the Servicer shall be responsible for selecting Eligible Investments in which the funds in each Collection Account shall be invested pursuant to Section 8.03 of the Indenture.

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: [_______________] [_______________] [_______________] [_______________] [_______________]

Remittances. (a) On each Remittance Date, the Servicer shall remit to the Owner Master Servicer (i) all amounts credited to the Custodial Account as of the close of business on the related preceding Determination Date, except Date (a) Partial Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.054.05(ii)-(v), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly the aggregate amount of P&I Advances, if any, which and payments pursuant to Section 5.04, if any, that the Servicer is obligated to distribute pursuant to Section 5.03 and make on such Remittance Date, plus (iii) all the aggregate amount of any Prepayment Interest Shortfalls Shortfall that the Servicer is required to make up pay pursuant to Section 4.045.05 with respect to such Remittance Date, minus (iv) any amounts attributable to that represent early receipts of Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last day Due Date occurring in the month of such Remittance Date (except to the extent that, pursuant to Section 5.04, any funds described in this clause (iv) are to be remitted to the Master Servicer in lieu of P&I Advances by the Servicer out of its own funds), and minus (v) any amounts that represent Full Principal Payments received in the month of such Remittance Date (except to the extent pursuant to Section 5.04, any funds disbursed in this clause (v) are to be remitted to the Master Servicer in lieu of P&I Advances out of the related Due Period, which amounts Servicer’s own funds). (b) Each remittance pursuant to this Section 5.01 shall be remitted on made by wire transfer of immediately available funds to, or by other means of transmission or transfer that causes funds to be immediately available in, the related Remittance Date next succeeding account which shall have been designated by the Due Period for such amounts. Master Servicer. (c) With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rateprime rate, adjusted as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.

Remittances. On each Remittance Date(a) Notwithstanding anything to the contrary set forth herein, any amounts owed by the Reinsurer hereunder may be satisfied by draws by ▇▇▇▇▇ from the Funds Withheld Account, the Servicer Trust Accounts or the Letters of Credit or any other collateral provided by the Reinsurer pursuant to ARTICLE VIII, and the Reinsurer shall remit have no obligation to pay settlements hereunder to the Owner extent of amounts so drawn; provided, however, that (i) all Aspen shall draw upon the amount held in the Funds Withheld Account (if any) in order to satisfy any amounts credited owed by the Reinsurer hereunder prior to drawing upon the Trust Accounts, the Letters of Credit or any other collateral provided by the Reinsurer pursuant to ARTICLE VIII and (ii) subject to the Custodial Account as foregoing clause (i), to satisfy any amounts owed by the Reinsurer hereunder, Aspen shall draw upon assets denominated in the currency in which such amount is owed (to the extent such assets are available) prior to drawing upon assets denominated in a currency other than the currency in which such amount is owed. Without limiting the obligation of the close of business on Reinsurer to provide collateral as set forth in ARTICLE VIII, in no event shall the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs shall Reinsurer be remitted obligated to the Owner on the next following Remittance Date, settle balances due hereunder directly with Aspen until such collateral has been fully depleted. (b) Full Principal Prepayments received on Except as otherwise set forth herein or before in the 15th day Administrative Services Agreement, settlement with respect to amounts owed hereunder by the Reinsurer to Aspen in respect of the month in which a Remittance Date occurs shall be remitted Covered Losses and by Aspen to the Owner on Reinsurer in respect of Recoverables may be performed through the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due, the Servicer shall pay to the Owner interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The direct payment by the Servicer Reinsurer (or its Affiliates) of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default Covered Losses and direct receipt by the ServicerReinsurer (or its Affiliates) of Recoverables on an ongoing basis as may be provided in the Administrative Services Agreement.

Remittances. On each Remittance Date, Date the Servicer Seller shall remit by wire transfer of immediately available funds to the Owner Purchaser (ia) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date10th day of the month in which the Remittance Date occurs, except (a) Partial Principal Prepayments received on or after the first second day of the month in which the Remittance Date occurs which shall be remitted to the Owner Purchaser on the next following Remittance Date, together with an amount representing compensating interest which, when added to all amounts allocable to interest received in connection with such partial Principal Prepayment equals thirty (b30) Full Principal Prepayments received on or before days' interest at the 15th day Mortgage Interest Rate net of the month in which a Remittance Date occurs shall be remitted to the Owner Servicing Fee on the Remittance Date amount of such month, and principal so prepaid (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.052.05), plus, to the extent not already deposited in the Custodial Account, the sum of plus (iib) all Monthly Advancesamounts, if any, which the Servicer Seller is obligated to distribute pursuant to Section 5.03 3.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (ivc) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last first day of the related Due Periodmonth of the Remittance Date, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. amounts With respect to any remittance received by the Owner Purchaser after the second Business Day following the Business Day on which such payment was due, the Servicer Seller shall pay to the Owner Purchaser interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer Seller on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer Seller of any such interest shall not be deemed an extension of time for payment or a waiver by the Purchaser of any Event of Default by the ServicerDefault.

Remittances. (a) On each Remittance Date, Servicer Business Day the Servicer shall remit to the Owner General Subaccount of the Collection Account the total CRR Charge Payments estimated to have been received by the Servicer from or on behalf of Customers on such Servicer Business Day in respect of all previously billed CRR Charges (the “Daily Remittance”), which Daily Remittance shall be calculated according to the procedures set forth in Annex I hereto and remitted as soon as reasonably practicable to the General Subaccount of the Collection Account but in no event later than the second Servicer Business Day after such payments are estimated to have been received. Prior to each remittance to the General Subaccount of the Collection Account pursuant to this Section 6.11, the Servicer shall provide written notice to the Indenture Trustee of each such remittance (including the exact dollar amount to be remitted). The Servicer shall also, promptly upon receipt, remit to the Collection Account any other proceeds of the CRR Bond Collateral which it may receive from time to time. (b) The Servicer agrees and acknowledges that it holds all CRR Charge Payments collected by it and any other proceeds for the CRR Bond Collateral received by it for the benefit of the Indenture Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.11 without any surcharge, fee, offset, charge or other deduction except for late fees permitted by Section 6.06. The Servicer further agrees not to make any claim to reduce its obligation to remit all CRR Charge Payments collected by it in accordance with this Agreement except for late fees permitted by Section 6.06. (c) On or before the twenty-fifth calendar day of each calendar month (or, if such day is not a Servicer Business Day, the immediately preceding Servicer Business Day), the Servicer shall calculate the amount of any Remittance Shortfall or Excess Remittance for the immediately preceding Collection Period, and (A) if a Remittance Shortfall exists, the Servicer shall make a supplemental remittance to the General Subaccount of the Collection Account within two (2) Servicer Business Days, or (B) if an Excess Remittance exists, the Servicer shall be entitled either (i) all amounts credited to reduce the amount of each Daily Remittance which the Servicer subsequently remits to the Custodial Account as General Subaccount of the close Collection Account for application to the amount of business such Excess Remittance until the balance of such Excess Remittance has been reduced to zero, the amount of such reduction becoming the property of the Servicer or (ii) so long as such withdrawal would not cause the amounts on deposit in the General Subaccount and the Excess Funds Subaccount to be insufficient for the payment of the next installment of interest on the related preceding Determination Date, except (a) Partial Principal Prepayments received on Consumer Rate Relief Bonds or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner principal due at maturity on the next following Remittance Date, (b) Full Principal Prepayments received Payment Date or upon acceleration on or before the 15th day next Payment Date, to be paid immediately from the General Subaccount or Excess Funds Subaccount the amount of such Excess Remittance, such payment becoming the property of the month in which Servicer. If there is a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial AccountShortfall, the sum of (ii) all Monthly Advances, if any, amount which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent remits to the last day General Subaccount of the related Due Period, which amounts Collection Account on the relevant date set forth above shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received increased by the Owner after amount of such Remittance Shortfall, such increase coming from the Business Day on which such payment was dueServicer’s own funds. (d) Unless otherwise directed to do so by the Issuer, the Servicer shall pay be responsible for selecting Eligible Investments in which the funds in each Collection Account shall be invested pursuant to the Owner interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as Section 8.03 of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the ServicerIndenture.

Remittances. On (a) Pursuant to the remittance methodology more fully described in Annex II hereto, starting with collections that are received on the first Servicer Business Day that is at least 45 days after the first day on which Public Service Company of New Hampshire imposes the RRB Charge, the Servicer will remit to the Trustee on each Servicer Business Day, within two Servicer Business Days after receipt, by wire transfer of immediately available funds to the General Subaccount of the Collection Account, an amount equal to the RRB Charge Payments (as calculated in accordance with Annex II hereto) received on such Servicer Business Day and on any prior day that was not a Servicer Business Day for which a Remittance has not previously been made. Prior to or simultaneous with each Remittance Dateto the General Subaccount of the Collection Account pursuant to this Section, the Servicer shall remit provide written notice to the Owner Trustee of each such Remittance (including the exact dollar amount to be remitted). (b) The Servicer may elect to make Remittances less frequently than on a daily basis, and shall be permitted to do so, but in any event shall make Remittances within one calendar month of collection thereof, provided that the Servicer shall send written notice of such election to the Issuer and the Trustee, together with (i) all amounts credited an Officer's Certificate stating that no Servicer Default has occurred and is continuing under this Servicing Agreement, (ii) evidence that the Rating Agency Condition has been satisfied, (iii) evidence of the delivery by the Servicer to the Custodial Account Issuer or the Trustee, as applicable, of any credit enhancement which may be required by the close Rating Agencies in connection therewith in form and substance satisfactory to the Issuer and the Trustee, as applicable, the cost of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs credit enhancement shall be remitted to borne solely by the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such monthServicer, and (civ) Full Principal Prepayments received after the 15th day an executed copy of the month shall be remitted any appropriate amendment hereto or to the Owner on the next following Remittance Date, each net of charges against Indenture or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due, the Servicer shall pay to the Owner interest on any such late payment at an annual rate equal to the Prime Rate, adjusted other Basic Agreement as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default reasonably requested by the Servicer, the Issuer or the Trustee in connection therewith. (c) The Servicer agrees and acknowledges that it will remit RRB Charge Payments in accordance with this Section 4.03 without any surcharge, fee, offset, charge or other deduction except for late fees permitted by Section 6.06.

Remittances. (a) On each Remittance Servicer Business Day, commencing thirty-five (35) days after the Closing Date, the Servicer shall remit to the Owner General Subaccount of the Collection Account the total SRC Payments estimated to have been received by the Servicer from or on behalf of Customers on such Servicer Business Day in respect of all previously billed System Restoration Charges (the “Daily Remittance”), which Daily Remittance shall be calculated according to the procedures set forth in Annex I and shall be remitted as soon as reasonably practicable but in no event later than the second Servicer Business Day after such payments are estimated to have been received. Prior to each remittance to the General Subaccount of the Collection Account pursuant to this Section 6.11, the Servicer shall provide written notice to the Indenture Trustee of each such remittance (including the exact dollar amount to be remitted). The Servicer shall also, promptly upon receipt, remit to the Collection Account any other proceeds of the System Restoration Bond Collateral which it may receive from time to time. (b) The Servicer agrees and acknowledges that it holds all SRC Payments collected by it and any other proceeds for the System Restoration Bond Collateral received by it for the benefit of the Indenture Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.11 without any surcharge, fee, offset, charge or other deduction except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. The Servicer further agrees not to make any claim to reduce its obligation to remit all amounts credited SRC Payments collected by it in accordance with this Agreement except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. (c) On or before the twenty-fifth calendar day of each calendar month (or, if such day is not a Servicer Business Day, the immediately preceding Servicer Business Day) commencing with September 25, 2020, the Servicer shall calculate the amount of any Remittance Shortfall or Excess Remittance for the first Collection Period of the immediately preceding Reconciliation Period, shall allocate such Remittance Shortfall or Excess Remittance ratably based on the System Restoration Charges billed for such Reconciliation Period, and (A) if a Remittance Shortfall exists, the Servicer shall make a supplemental remittance, to the Custodial Account as General Subaccount of the close Collection Account within two (2) Servicer Business Days, or (B) if an Excess Remittance exists, the Servicer shall be entitled either (i) to reduce the amount of business each Daily Remittance which the Servicer subsequently remits to the General Subaccount of the Collection Account for application to the amount of such Excess Remittance until the balance of such Excess Remittance has been reduced to zero, the amount of such reduction becoming the property of the Servicer or (ii) so long as such withdrawal would not cause the amounts on deposit in the General Subaccount or the Excess Funds Subaccount to be insufficient for the payment of the next installment of interest on the related preceding Determination Date, except (a) Partial Principal Prepayments received on System Restoration Bonds or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner principal due at maturity on the next following Remittance Date, (b) Full Principal Prepayments received Payment Date or upon acceleration on or before the 15th day next Payment Date, to be paid immediately from the General Subaccount or Excess Funds Subaccount the amount of such Excess Remittance, such payment becoming the property of the month in which Servicer. If there is a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial AccountShortfall, the sum of (ii) all Monthly Advances, if any, amount which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent remits to the last day General Subaccount of the related Due Period, which amounts Collection Account on the relevant date set forth above shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received increased by the Owner after amount of such Remittance Shortfall, such increase coming from the Business Day on which such payment was dueServicer’s own funds. (d) Unless otherwise directed to do so by the Issuer, the Servicer shall pay be responsible for selecting Eligible Investments in which the funds in each Collection Account shall be invested pursuant to the Owner interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as Section 8.03 of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the ServicerIndenture.

Remittances. (1) On each Remittance Date, the Servicer shall remit to the Owner Purchaser (ia) all amounts credited to the Custodial Collection Account as of the close of business on the last day of the related preceding Determination DateDue Period (including (1) the amount of any Principal Prepayment, except (a) Partial Principal Prepayments received on or after together with interest thereon at the first day related Remittance Rate to the end of the month in which prepayment of the related Mortgage Loan occurs except when such Principal Prepayment is received on the last day of the related Due Period in which case interest calculated at the related Remittance Date occurs shall be remitted Rate to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day end of the month in which a Remittance Date prepayment of the related Mortgage Loan occurs shall not be remitted and (2) all proceeds of any REO Disposition net of amounts payable to the Owner on the Remittance Date of such monthServicer pursuant to Section 5.13), and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Collection Account pursuant to in accordance with Section 4.055.05, pluswhich charges against or withdrawals from the Collection Account the Servicer shall make solely on such Remittance Date, to the extent not already deposited in the Custodial Account, the sum of plus (iib) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls 6.03; provided that the Servicer is shall not be required to make up pursuant to Section 4.04remit, minus (iv) until the next following Remittance Date, any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted . (2) All remittances made to the Purchaser on the related each Remittance Date next succeeding will be made to the Due Period for such amounts. Purchaser by wire transfer of immediately available funds accordingly to the instructions that will be provided by Purchaser to the Servicer. (3) With respect to any remittance received by the Owner Purchaser after the Business Day on which such payment was due, the Servicer shall pay to the Owner Purchaser interest on any such late payment at an annual rate equal to One-month LIBOR (as published in the Prime Rate, adjusted as of the date of each change, Wall Street Journal) plus two percentage 200 basis points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account paid by the Servicer to the Purchaser on the date such late payment is made and shall cover the period commencing with the day following such Business Day on which such payment was due and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with such late payment. Neither the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer nor the acceptance by the Purchaser of any such interest shall not be deemed an extension of time for payment or a waiver by the Purchaser of any Event of Default by the ServicerDefault.

Remittances. (a) On each Remittance Servicer Business Day, after the Billing Commencement Date, the Servicer shall remit to the Owner General Subaccount of the Collection Account the total Estimated FRC Collections estimated to have been received by the Servicer from or on behalf of Consumers on such Servicer Business Day in respect of all previously billed Fixed Recovery Charges (i) all amounts credited the “Daily Remittance”), which Daily Remittance shall be calculated according to the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month procedures set forth in which the Remittance Date occurs Annex I and shall be remitted as soon as reasonably practicable but in no event later than the second Servicer Business Day after such payments are estimated to have been received. Prior to each remittance to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day General Subaccount of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Collection Account pursuant to this Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due6.11, the Servicer shall pay provide written notice to the Owner interest on any Indenture Trustee of each such late payment at an annual rate equal remittance (including the exact dollar amount to be remitted). The Servicer shall also, promptly upon receipt, remit to the Prime RateCollection Account any other proceeds of the Recovery Bond Collateral which it may receive from time to time. (b) The Servicer agrees and acknowledges that it holds all Fixed Recovery Charge Payments collected by it and any other proceeds for the Recovery Bond Collateral received by it for the benefit of the Indenture Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.11 without any surcharge, adjusted fee, offset, charge or other deduction except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. The Servicer further agrees not to make any claim to reduce its obligation to remit all Fixed Recovery Charge Payments collected by it in accordance with this Agreement except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. (c) Six months after each monthly billing period, the Servicer shall compare Actual FRC Collections to the Estimated FRC Collections that have been remitted to the Indenture Trustee for that month during the intervening six-month period. The Servicer shall calculate the amount of any Remittance Shortfall or Excess Remittance for such intervening six-month period and such amount shall be reflected in the Monthly Servicer’s Certificate delivered to the Indenture Trustee in the form attached hereto as Exhibit A and (A) if a Remittance Shortfall exists, the Servicer shall make a supplemental remittance, to the General Subaccount of the Collection Account within ten (10) days, or (B) if an Excess Remittance exists, the Servicer will reduce the Daily Remittance(s) over the next month following the date of each changesuch calculation. The Servicer shall deliver the Monthly Servicer’s Certificate to the Indenture Trustee prior to making any supplemental remittance or reductions in Daily Remittances(s) as described in this Section 6.11(c). If there is a Remittance Shortfall, plus two percentage pointsthe amount which the Servicer remits to the General Subaccount of the Collection Account on the relevant date set forth above shall be increased by the amount of such Remittance Shortfall, such increase coming from the Servicer’s own funds. (d) The Servicer acknowledges and agrees that the Issuer is the owner of and has the legal right to all Fixed Recovery Charges received by the Servicer, and that the daily and reconciliation calculations and remittances permitted by this Servicing Agreement, which are based upon estimates of the Fixed Recovery Charges received by the Servicer, is made for convenience and cost effectiveness given the current billing system of the Servicer. The Servicer agrees that in the event any Servicer Default hereunder, the Servicer, upon demand of the Indenture Trustee, will promptly, but in no event greater not later than 60 days follow such request, provide to the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account Indenture Trustee a reconciliation of actual Fixed Recovery Charges received by the Servicer on and the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be Fixed Recovery Charges remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer. (e) Unless otherwise directed to do so by the Issuer, the Servicer shall be responsible for selecting Eligible Investments in which the funds in each Collection Account shall be invested pursuant to Section 8.03 of the Indenture.

Remittances. On each Remittance Date, Date the Servicer Seller shall remit by wire transfer of immediately available funds to the Owner (i) Purchaser all amounts credited to deposited in the Custodial Account as of the close of business on the related Cut-off Date immediately preceding Determination such Remittance Date, except (a) Partial that less than full Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner Purchaser on the next following Remittance Date, (b) Full Principal Prepayments received ; and minus any amounts attributable to Monthly Payments collected but due on a Due Date or before Dates subsequent to the 15th first day of the month in of the Remittance Date, which a Remittance Date occurs amounts shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, in each case, net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts2.05. With respect to any Principal Prepayment in full, the Seller shall remit such Principal Prepayment to the Purchaser within five (5) Business Days of receipt of such Principal Prepayment by the Seller. With respect to any Seller's remittance received by the Owner Purchaser after the fifth Business Day following the Business Day on which such payment was due, the Servicer Seller shall pay to the Owner Purchaser interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two one (1) percentage pointspoint, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer Seller on the date such late payment is made and shall cover the period commencing with and including the day following such fifth Business Day and ending with the Business Day on which such payment is made, both inclusiveexclusive of such Business Day; provided, however, that in the event that the Seller remits such amounts after 11:00 A.M. (California time) on any day, such period shall include such day. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer Seller of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the ServicerSeller.

Remittances. On each Remittance Date, Date the Servicer Company shall remit by wire transfer of immediately available funds to the Owner Purchaser the sum of (ia) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except Date (a) Partial Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.054.05 ), plus, to the extent not already deposited in the Custodial Account, the sum of (iib) all Monthly Advancesamounts, if any, which the Servicer Company is obligated to distribute deposit into the Custodial Account pursuant to Section 5.03 5.03, and (c) any amounts payable with respect to Qualified Substitute Mortgage Loans, but not including, (i) any amounts attributable to Principal Prepayments received after the immediately preceding Principal Prepayment Period, (ii) any Liquidation Proceeds and Insurance Proceeds received after the immediately preceding Prepayment Period, and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last first day of the related Due Periodmonth of such Remittance Date, all of which amounts together with any additional interest required to be deposited into a Custodial Account in connection with a Principal Prepayment in accordance with Section 4.04(viii), shall be remitted on the related Remittance Date next succeeding the Due Period for such amountsRemittance Date. With respect to any remittance received by the Owner Purchaser after the second Business Day following the Remittance Date on which such payment was due, the Servicer Company shall pay to the Owner Purchaser interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two three (3) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer Company on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer Company of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the ServicerCompany.

Remittances. On (a) The Servicer shall remit Securitization Charge Collections (from whatever source) not later than each Daily Remittance Date, and all proceeds of other Collateral of the Issuer, if any, received by the Servicer during the second preceding Business Day, to the Trustee for deposit pursuant to the Indenture. The Servicer shall promptly remit any Indemnity Amounts paid or received by it immediately to the Trustee for deposit pursuant to the Indenture. (b) Notwithstanding the foregoing clause (a), as long as: (i) Consumers or any successor to Consumers' electric distribution business remains the Servicer, and (ii) no Servicer Default has occurred and is continuing, and (A) Consumers or such successor obtains and maintains a short-term rating of "A-1"or better by Standard & Poor's, "P-1" or better by Moody's and "F-1" or better by Fitch (and for five Business Days following a reduction in any such rating), or (B) the Rating Agency Condition has been otherwise satisfied (and any conditions or limitations imposed by the Rating Agencies in connection therewith are complied with), the Servicer need not make the Daily Remittances, but in lieu thereof, may remit all Securitization Charge Collections (from whatever source), and all proceeds of other Collateral of the Issuer, if any, received by the Servicer during the preceding Billing Month, (or, in the case of the first Monthly Remittance following a Daily Remittance, since the second Business Day preceding such Daily Remittance) to the Trustee for deposit pursuant to the Indenture, not later than the corresponding Monthly Remittance Date. (c) If the Servicer has been making Monthly Remittances but fails to continue to satisfy the requirements of clause (b) above, the Servicer shall begin making Daily Remittances pursuant to clause (a) above immediately following such failure; provided, that, on the first Daily Remittance Date following such Monthly Remittances, the Servicer shall remit to the Owner all Securitization Charge Collections (i) from whatever source), and all amounts credited to the Custodial Account as proceeds of other Collateral of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly AdvancesIssuer, if any, which received by the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to since the last day of the related Due Periodpreceding Billing Month, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due, the Servicer shall pay to the Owner interest on any such late payment at an annual rate equal Trustee for deposit pursuant to the Prime Rate, adjusted as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the ServicerIndenture.

Remittances. (a) On each Remittance Date, Servicer Business Day the Servicer shall remit to the Owner General Subaccount of the Collection Account the total Phase-In-Recovery Charge Payments estimated to have been received by the Servicer from or on behalf of Customers on such Servicer Business Day in respect of all previously billed Phase-In-Recovery Charges (the “Daily Remittance”), which Daily Remittance shall be calculated according to the procedures set forth in Annex I and remitted as soon as reasonably practicable to the General Subaccount of the Collection Account but in no event later than the second Servicer Business Day after such payments are estimated to have been received. Prior to each remittance to the General Subaccount of the Collection Account pursuant to this Section 6.11, the Servicer shall provide written notice to the Indenture Trustee of each such remittance (including the exact dollar amount to be remitted). The Servicer shall also, promptly upon receipt, remit to the Collection Account any other proceeds of the Phase-In-Recovery Bond Collateral which it may receive from time to time. (b) The Servicer agrees and acknowledges that it holds all Phase-In-Recovery Charge Payments collected by it and any other proceeds for the Phase-In-Recovery Bond Collateral received by it for the benefit of the Indenture Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.11 without any surcharge, fee, offset, charge or other deduction except for late fees and interest earnings permitted to be retained by the Servicer under Section 6.06(a). The Servicer further agrees not to make any claim to reduce its obligation to remit all Phase-In-Recovery Charge Payments collected by it in accordance with this Agreement except for any such late fees and interest earnings permitted by Section 6.06(a). (c) On or before the twenty-fifth calendar day of each calendar month (or, if such day is not a Servicer Business Day, the immediately preceding Servicer Business Day) the Servicer shall calculate the amount of any Remittance Shortfall or Excess Remittance for the immediately preceding Collection Period, and (A) if a Remittance Shortfall exists, the Servicer shall make a supplemental remittance to the General Subaccount of the Collection Account within two (2) Servicer Business Days, or (B) if an Excess Remittance exists, the Servicer shall be entitled either (i) all amounts credited to reduce the amount of each Daily Remittance which the Servicer subsequently remits to the Custodial Account as General Subaccount of the close Collection Account for application to the amount of business such Excess Remittance until the balance of such Excess Remittance has been reduced to zero, the amount of such reduction becoming the property of the Servicer or (ii) so long as such withdrawal would not cause the amounts on deposit in the General Subaccount and the Excess Funds Subaccount to be insufficient for the payment of the next installment of interest on the related preceding Determination Date, except (a) Partial Principal Prepayments received on Phase-In-Recovery Bonds or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner principal due at maturity on the next following Remittance Date, (b) Full Principal Prepayments received Payment Date or upon acceleration on or before the 15th day next Payment Date, to be paid immediately from the General Subaccount or Excess Funds Subaccount the amount of such Excess Remittance, such payment becoming the property of the month in which Servicer. If there is a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial AccountShortfall, the sum of (ii) all Monthly Advances, if any, amount which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent remits to the last day General Subaccount of the related Due Period, which amounts Collection Account on the relevant date set forth above shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received increased by the Owner after amount of such Remittance Shortfall, such increase coming from the Business Day on which such payment was dueServicer’s own funds. (d) Unless otherwise directed to do so by the Issuer, the Servicer shall pay be responsible for selecting Eligible Investments in which the funds in each Collection Account shall be invested pursuant to the Owner interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as Section 8.03 of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the ServicerIndenture.

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC, Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: SASCO 2005-4XS

Remittances. On each (a) The Parties agree that, if a Remittance Date is also a Purchase Date, the Servicer Purchaser, at its sole option, may, but shall remit not be required to, reduce the amounts to be paid over to the Owner (iPurchaser by each Seller under section 6.2(h) all by subtracting from such amounts credited an amount equal to the Custodial Account as amounts owing by the Purchaser under section 4.1, such that the mutual obligations owing under such sections are discharged by the making of one (1) payment by the Purchaser to the Seller Agent, on behalf of the close Sellers, or one (1) payment by the Seller Agent, on behalf of business the Sellers, to the Purchaser, as the case may require after giving effect to such netting. (b) If the Purchaser receives any Remittance in respect of a Purchased Debt in a currency other than the Approved Currency, the Purchaser shall convert that Remittance to the Approved Currency at the Spot Rate of Exchange on the related preceding Determination Datedate of conversion. The applicable Seller will be responsible for all bank charges, fees and commissions incurred in such conversion together with all resulting exchange rate losses and shall pay all such amounts to the Purchaser immediately upon delivery by the Purchaser to the Seller Agent of an invoice therefor. (c) Neither the Seller Agent nor any Seller shall be required, except upon the occurrence and during the continuation of a Termination Event, to segregate Remittances from the general funds of the Seller Agent or such Seller prior to remittance thereof in accordance with section 6.2(h). If the Seller Agent or any Seller is required to segregate Remittances pursuant to the terms of this Agreement, such person shall segregate such amounts and deposit them with a bank designated by the Purchaser. (ad) Partial Principal Prepayments Following a Downgrade Event, the Seller Agent and each Seller shall make daily Remittances of Purchased Debts received on or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following prior Remittance Date. (e) Purchaser agrees that if at any time after it delivers a Debtor Notification or has terminated the Seller Agent in its role as collection agent hereunder it receives any amounts from or on behalf of an Approved Debtor other than with respect to a Purchased Debt, (bi) Full Principal Prepayments received on or before if the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date Purchaser has possession of such monthamounts, it will promptly (and in any event within ten (c10) Full Principal Prepayments Business Days after it has determined that it has received after the 15th day of the month shall be remitted any such amounts) remit such amount to the Owner on the next following Remittance Date, each net of charges against Seller Agent or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advancesif the Purchaser does not have possession of such amounts, if any, which it will within such ten (10) Business Day period request that the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent Investors return to the last day Purchaser such amounts and the Purchaser will promptly, after receipt of such amounts from the related Due PeriodInvestors, which amounts remit such amount to the Seller Agent, in each case, together with such details as shall be remitted on available to the related Remittance Date next succeeding the Due Period for such amounts. With Purchaser with respect to any remittance received by the Owner after the Business Day on which such payment was due, the Servicer shall pay to the Owner interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicerreceived.

Remittances. On or before each Remittance Determination Date, the Interim Servicer shall remit submit to the Owner Purchaser the monthly remittance advice required by Section 3.02 of this Agreement (i) the "Monthly Remittance Advice"), setting forth the sources and uses of funds deposited by the Interim Servicer into the Custodial Account. If such Monthly Remittance Advice is determined by the Purchaser to be in order, on each Remittance Date the Purchaser shall cause all amounts credited to deposited in the Custodial Account as of the close of business on the related immediately preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last first day of the related Due Period, month of the Remittance Date (which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts) to be remitted as follows: (i) to the Interim Servicer, amounts due to the Interim Servicer pursuant to Section 2.05, and (ii) to the Purchaser, all funds remaining in the Custodial Account. In accordance with the foregoing, any prepayment in full and any prepayment penalties shall be remitted to the Purchaser on or before the Determination Date for the month immediately following. With respect to any remittance received by funds deposited in the Owner Custodial Account after the second Business Day following the Business Day on which such payment deposit was duerequired to be made, the Interim Servicer shall pay to the Owner Purchaser interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Interim Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Interim Servicer of any such interest shall not be deemed an extension of time for payment or a waiver by the Purchaser of any Event of Default by the ServicerDefault.

Remittances. On each Remittance Date, Date the Servicer Seller shall remit by wire transfer of immediately available funds to the Owner Purchaser (ia) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.054(e)), plus, to the extent not already deposited in the Custodial Account, the sum of plus (iib) all Monthly Advancesamounts, if any, which the Servicer Seller is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.045(c), minus (ivc) any amounts attributable to Principal Prepayments received after the applicable Due Period which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4(d)(i), and minus (d) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last first day of the related Due Periodmonth of the Remittance Date, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner Purchaser after the first Business Day following the Business Day on which such payment was due, the Servicer Seller shall pay to the Owner Purchaser interest on any such late payment at an annual rate equal to the Prime Rateprime rate announced to be in effect as published as the average rate in the “Money Rates” section of the Wall Street Journal, adjusted as of the date of each change, plus two three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer Seller on the date such late payment is made and shall cover the period commencing with the day following such first Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer Seller of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the ServicerSeller.

Remittances. On (a) The Deferred Fuel Cost Charge Collections on any Servicer Business Day (the “Daily Remittance”) shall be calculated according to the procedures set forth in Exhibit A and remitted by the Servicer as soon as reasonably practicable to the General Subaccount of the Collection Account but in no event later than two Servicer Business Days following such Servicer Business Day. Prior to each Remittance Dateremittance to the General Subaccount of the Collection Account pursuant to this Section 6.11, the Servicer shall provide written notice (which may be via electronic means, including electronic mail) to the Indenture Trustee and, upon request, to the Issuer of each such remittance (including the exact dollar amount to be remitted). The Servicer shall also, promptly upon receipt, remit to the Owner (i) all amounts credited to the Custodial Collection Account as any other proceeds of the close Deferred Fuel Cost Collateral that it may receive from time to time. Reconciliations of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs bank statements shall be remitted to the Owner on the next following Remittance Date, as set forth in Exhibit A. (b) Full Principal Prepayments The Servicer agrees and acknowledges that it holds all Deferred Fuel Cost Charge Payments collected by it and any other proceeds of the Deferred Fuel Cost Collateral received by it for the benefit of the Indenture Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.11 without any surcharge, fee, offset, charge or other deduction except as provided in clause (c) below and for late fees and interest earnings permitted by Section 6.06. The Servicer further agrees not to make any claim to reduce its obligation to remit all Deferred Fuel Cost Charge Payments collected by it in accordance with this Servicing Agreement. (c) At least annually, on or before the 15th day March 1 of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such montheach year, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Datecommencing with March 1, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due2025, the Servicer shall pay calculate the amount of any Remittance Shortfall or Excess Remittance attributable to the Owner interest prior Reconciliation Period and (A) if a Remittance Shortfall exists, the Servicer shall make a supplemental remittance to the General Subaccount of the Collection Account within two Servicer Business Days following such calculation in the amount of such Remittance Shortfall, or (B) if an Excess Remittance exists, the Servicer may reduce the amount of each Daily Remittance Amount to be made to the General Subaccount of the Collection Account on any such late payment at succeeding Servicer Business Days in an annual rate amount equal to the Prime Rateamount of such Excess Remittance until the balance of such Excess Remittance has been reduced to zero. The Servicer shall deliver a written report no later than March 31 of each year, adjusted as commencing with March 31, 2025 setting forth in reasonable detail the calculation of any Excess Remittance or Remittance Shortfall to the Issuer, the Indenture Trustee and the Rating Agencies. Consistent with Section 6.06 (c), the Servicer and the Issuer agree that no actual or deemed investment earnings shall be payable in respect of any Remittance Shortfall. Under no circumstance shall the Indenture Trustee be responsible or liable for any reporting or reconciliation requirements of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicerhereunder.

Remittances. (a) On each Remittance Servicer Business Day, commencing [insert initial Weighted Average Days Outstanding] days after the Closing Date, the Servicer shall remit to the Owner General Subaccount of the Collection Account the total Charge Payments estimated to have been received by the Servicer from or on behalf of Customers on such Servicer Business Day in respect of all previously billed Charges (the “Daily Remittance”), which Daily Remittance shall be calculated according to the procedures set forth in Annex I and shall be remitted as soon as reasonably practicable but in no event later than the second Servicer Business Day after such payments are estimated to have been received. Prior to each remittance to the General Subaccount of the Collection Account pursuant to this Section 6.11, the Servicer shall provide written notice to the Indenture Trustee of each such remittance (including the exact dollar amount to be remitted). The Servicer shall also, promptly upon receipt, remit to the Collection Account any other proceeds of the Collateral which it may receive from time to time. (b) The Servicer agrees and acknowledges that it holds all Charge Payments collected by it and any other proceeds for the Collateral received by it for the benefit of the Indenture Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.11 without any surcharge, fee, offset, charge, withholding or other deduction except (i) as set forth in clause (c) below and (ii) as permitted by Section 6.06. The Servicer further agrees not to make any claim to reduce its obligation to remit all amounts credited Charge Payments collected by it in accordance with this Agreement except as set forth in clause (c) below. (c) On or before the twenty-fifth (25th) calendar day of each calendar month (or, if such day is not a Servicer Business Day, on the immediately succeeding Servicer Business Day) commencing with [Month], 2025, the Servicer shall, in the Monthly Servicer’s Certificate, calculate the amount of any Remittance Shortfall or Excess Remittance, as well as any Material Remittance Investment Earnings, for the Collection Period corresponding to the Custodial Account as immediately preceding calendar month, and (A) if a Remittance Shortfall exists or if there are any Material Remittance Investment Earnings, the Servicer shall make a supplemental remittance, in the amount of the close Remittance Shortfall plus the Material Remittance Investment Earnings, to the General Subaccount of business the Collection Account within five (5) Servicer Business Days after the delivery of the applicable Monthly Servicer’s Certificate, or (B) if an Excess Remittance exists, the Servicer shall be entitled either (i) to reduce the amount of each Daily Remittance which the Servicer subsequently remits to the General Subaccount of the Collection Account for application to the amount of such Excess Remittance until the balance of such Excess Remittance has been reduced to zero, with the amount of such reduction becoming the property of the Servicer or (ii) so long as such withdrawal would not cause the amounts on deposit in the General Subaccount or the Excess Funds Subaccount to be insufficient for the payment of the next installment of interest on the related preceding Determination Date, except (a) Partial Principal Prepayments received on Bonds or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner principal due at maturity on the next following Remittance Date, (b) Full Principal Prepayments received Payment Date or upon acceleration on or before the 15th day next Payment Date, to be withdrawn immediately from the General Subaccount or Excess Funds Subaccount the amount of such Excess Remittance, with such payment becoming the property of the month in which Servicer. If there is a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial AccountShortfall, the sum of (ii) all Monthly Advances, if any, amount which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent remits to the last day General Subaccount of the related Due Period, which amounts Collection Account on the relevant date set forth above shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received increased by the Owner after amount of such Remittance Shortfall, such increase coming from the Business Day on which such payment was dueServicer’s own funds. (d) Unless otherwise directed to do so by the Issuer, the Servicer shall pay be responsible for selecting Eligible Investments in which the funds in each Collection Account shall be invested pursuant to the Owner interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as Section 8.03 of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the ServicerIndenture.

Remittances. (a) On each Remittance Servicer Business Day, commencing 20.3 days after the Closing Date, the Servicer shall remit to the Owner General Subaccount of the Collection Account the total Charge Payments estimated to have been received by the Servicer from or on behalf of Customers on such Servicer Business Day in respect of all previously billed Charges (the “Daily Remittance”), which Daily Remittance shall be calculated according to the procedures set forth in Annex I and shall be remitted as soon as reasonably practicable but in no event later than the second Servicer Business Day after such payments are estimated to have been received. Prior to each remittance to the General Subaccount of the Collection Account pursuant to this Section 6.11, the Servicer shall provide written notice to the Indenture Trustee of each such remittance (including the exact dollar amount to be remitted). The Servicer shall also, promptly upon receipt, remit to the Collection Account any other proceeds of the Collateral which it may receive from time to time. (b) The Servicer agrees and acknowledges that it holds all Charge Payments collected by it and any other proceeds for the Collateral received by it for the benefit of the Indenture Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.11 without any surcharge, fee, offset, charge, withholding or other deduction except (i) as set forth in clause (c) below and (ii) as permitted by Section 6.06. The Servicer further agrees not to make any claim to reduce its obligation to remit all amounts credited Charge Payments collected by it in accordance with this Agreement except as set forth in clause (c) below. (c) On or before the twenty-fifth (25th) calendar day of each calendar month (or, if such day is not a Servicer Business Day, on the immediately succeeding Servicer Business Day) commencing with July, 2025, the Servicer shall, in the Monthly Servicer’s Certificate, calculate the amount of any Remittance Shortfall or Excess Remittance, as well as any Material Remittance Investment Earnings, for the Collection Period corresponding to the Custodial Account as immediately preceding calendar month, and (A) if a Remittance Shortfall exists or if there are any Material Remittance Investment Earnings, the Servicer shall make a supplemental remittance, in the amount of the close Remittance Shortfall plus the Material Remittance Investment Earnings, to the General Subaccount of business the Collection Account within five (5) Servicer Business Days after the delivery of the applicable Monthly Servicer’s Certificate, or (B) if an Excess Remittance exists, the Servicer shall be entitled either (i) to reduce the amount of each Daily Remittance which the Servicer subsequently remits to the General Subaccount of the Collection Account for application to the amount of such Excess Remittance until the balance of such Excess Remittance has been reduced to zero, with the amount of such reduction becoming the property of the Servicer or (ii) so long as such withdrawal would not cause the amounts on deposit in the General Subaccount or the Excess Funds Subaccount to be insufficient for the payment of the next installment of interest on the related preceding Determination Date, except (a) Partial Principal Prepayments received on Bonds or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner principal due at maturity on the next following Remittance Date, (b) Full Principal Prepayments received Payment Date or upon acceleration on or before the 15th day next Payment Date, to be withdrawn immediately from the General Subaccount or Excess Funds Subaccount the amount of such Excess Remittance, with such payment becoming the property of the month in which Servicer. If there is a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial AccountShortfall, the sum of (ii) all Monthly Advances, if any, amount which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent remits to the last day General Subaccount of the related Due Period, which amounts Collection Account on the relevant date set forth above shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received increased by the Owner after amount of such Remittance Shortfall, such increase coming from the Business Day on which such payment was dueServicer’s own funds. (d) Unless otherwise directed to do so by the Issuer, the Servicer shall pay be responsible for selecting Eligible Investments in which the funds in each Collection Account shall be invested pursuant to the Owner interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as Section 8.03 of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the ServicerIndenture.

Remittances. On each Remittance Date, the Servicer Countrywide Servicing shall remit to the Owner Trustee (i) all amounts credited to the Custodial Collection Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Collection Account pursuant to Section 4.053.05, plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer Countrywide Servicing is obligated to distribute remit pursuant to Section 5.03 and 3.19, minus (iii) all any amounts attributable to Principal Prepayments received after the Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04Period, minus and (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day preceding Determination Date. It is understood that, by operation of Section 3.04, the related Due Period, which amounts shall be remitted remittance on the related initial Remittance Date next succeeding is to include principal collected after the Due Period for Cut-off Date through the preceding Determination Date plus interest, adjusted to the Net Mortgage Rate collected through such amountsDetermination Date exclusive of any portion thereof allocable to the period prior to the Cut-off Date, with the adjustments specified in (ii), (iii) and (iv) above. With respect to any remittance received by the Owner Trustee after the second Business Day on which such payment was due, the Servicer Countrywide Servicing shall pay to the Owner Trustee interest on any such late payment at an annual rate equal to the Prime Raterate of interest as is publicly announced from time to time at its principal office by JPMorgan Chase, New York, New York, as its prime lending rate, adjusted as of the date of each change, plus two one percentage pointspoint, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in paid by Countrywide Servicing to the Custodial Account by the Servicer Trustee on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Datesuch late payment. The payment by the Servicer Countrywide Servicing of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the ServicerCountrywide Servicing.

Remittances. On (a) Pursuant to the remittance methodology more fully described in Annex II hereto, starting with collections that are received on the first Servicer Business Day that is at least 45 days after the first day on which The Connecticut Light & Power Company imposes the RRB Charge, the Servicer will remit to the Note Trustee, within two Servicer Business Days after receipt, by wire transfer of immediately available funds to the General Subaccount of the Collection Account, an amount equal to the RRB Charge Payments (as calculated in accordance with Annex II hereto) received on such day and on any prior day that was not a Servicer Business Day for which a Remittance has not previously been made. Prior to or simultaneous with each Remittance Dateto the General Subaccount of the Collection Account pursuant to this Section, the Servicer shall remit provide written notice to the Owner Note Trustee of each such Remittance (including the exact dollar amount to be remitted). In accordance with to Section 16-245g(e) of the Statute, amounts collected from customers shall be allocated on a pro rata basis among (i) all amounts credited to the Custodial Account as of the close of business on the related preceding Determination DateRRB Charge, except (a) Partial Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advancesany remaining portion of the CTA not the subject of the Financing Order, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer's other charges. (b) The Servicer may elect to make Remittances less frequently than on a daily basis, and shall be permitted to do so, but in any event shall make Remittances within one calendar month of collection thereof, provided that the Servicer shall send written notice of such election to the Note Issuer, the Note Trustee and the Certificate Trustee, together with (i) an Officer's Certificate stating that no Servicer Default has occurred and is continuing under this Servicing Agreement, (ii) evidence that the Rating Agency Condition has been satisfied, (iii) evidence of the delivery by the Servicer to the Note Issuer or the Note Trustee, as applicable, of any credit enhancement which may be required by the Rating Agencies in connection therewith in form and substance satisfactory to make up pursuant to Section 4.04the Note Issuer and the Note Trustee, minus as applicable, the cost of which credit enhancement shall be borne solely by the Servicer, and (iv) an executed copy of any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date appropriate amendment hereto or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to Note Indenture or any remittance received by the Owner after the Business Day on which such payment was due, the Servicer shall pay to the Owner interest on any such late payment at an annual rate equal to the Prime Rate, adjusted other Basic Agreement as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default reasonably requested by the Servicer, the Note Issuer or the Note Trustee in connection therewith. (c) The Servicer agrees and acknowledges that it will remit RRB Charge Payments in accordance with this Section 4.03 without any surcharge, fee, offset, charge or other deduction except for late fees permitted by Section 6.06.

Remittances. (a) On each Remittance DateServicer Business Day, commencing the Weighted Average Days Outstanding after the Environmental Control Charges are first billed in accordance with the terms of the Financing Order, the Servicer shall calculate and remit within two Servicer Business Days after deemed receipt to the Owner (i) all amounts credited General Subaccount of the Collection Account an amount equal to the Custodial Account as total Estimated EC Charge Collections deemed to have been received by the Servicer on such Servicer Business Day (the “Daily Remittance Amount”), which Daily Remittance Amount shall be calculated according to the procedures set forth in Annex I. Prior to each remittance to the General Subaccount of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Collection Account pursuant to this Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due6.11, the Servicer shall pay provide written notice (which may be via electronic means, including electronic mail) to the Owner interest Indenture Trustee of each such remittance (including the exact dollar amount to be remitted). The Servicer shall also, promptly upon receipt, remit to the Collection Account any other proceeds of the Environmental Trust Bond Collateral which it may receive from time to time. (b) The Servicer agrees and acknowledges that it holds all EC Charge Collections collected by it and any other proceeds for the Environmental Trust Bond Collateral received by it for the benefit of the Indenture Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.11 without any surcharge, fee, offset, charge or other deduction except (i) as set forth in clause (c) below and (ii) for late fees and investment earnings permitted by Section 6.06. The Servicer further agrees not to make any claim to reduce its obligation to remit all EC Charge Collections collected by it in accordance with this Servicing Agreement except (i) as set forth in clause (c) below and (ii) for late fees and investment earnings permitted by Section 6.06. (c) On or before March 1 of each year, commencing with March 1, 2022, the Servicer shall calculate the amount of any Remittance Shortfall or Excess Remittance attributable to the prior Reconciliation Period and (A) if a Remittance Shortfall exists, the Servicer shall make a supplemental remittance to the General Subaccount of the Collection Account within two (2) Servicer Business Day following such calculation in the amount of such Remittance Shortfall, or (B) if an Excess Remittance exists, the Servicer may reduce the amount of each Daily Remittance Amount to be made to the General Subaccount of the Collection Account on any such late payment at succeeding Servicer Business Days in an annual rate amount equal to the Prime Rate, adjusted as amount of such Excess Remittance until the date balance of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Excess Remittance Datehas been reduced to zero. The payment by Servicer shall deliver a written report setting forth in reasonable detail the Servicer calculation of any such interest shall not be deemed an extension of time for payment Excess Remittance or a waiver of any Event of Default by Remittance Shortfall to the ServicerIssuer, the Indenture Trustee and the Rating Agencies.

Remittances. (a) On each Remittance Servicer Business Day, commencing twenty-two (22) days after the Billing Commencement Date, the Servicer shall remit to the Owner General Subaccount of the Collection Account the total Estimated FRC Collections estimated to have been received by the Servicer from or on behalf of Consumers on such Servicer Business Day in respect of all previously billed Fixed Recovery Charges (i) all amounts credited the “Daily Remittance”), which Daily Remittance shall be calculated according to the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month procedures set forth in which the Remittance Date occurs Annex I and shall be remitted as soon as reasonably practicable but in no event later than the second Servicer Business Day after such payments are estimated to have been received. Prior to each remittance to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day General Subaccount of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Collection Account pursuant to this Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due6.11, the Servicer shall pay provide written notice to the Owner interest on any Indenture Trustee of each such late payment at an annual rate equal remittance (including the exact dollar amount to be remitted). The Servicer shall also, promptly upon receipt, remit to the Prime Rate, adjusted as Collection Account any other proceeds of the date Recovery Bond Collateral which it may receive from time to time. (b) The Servicer agrees and acknowledges that it holds all Fixed Recovery Charge Payments collected by it and any other proceeds for the Fixed Recovery Charge Payments received by it for the benefit of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall Indenture Trustee and the Holders and that all such amounts will be deposited in the Custodial Account remitted by the Servicer in accordance with this Section 6.11 without any surcharge, fee, offset, charge or other deduction except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. The Servicer further agrees not to make any claim to reduce its obligation to remit all Fixed Recovery Charge Payments collected by it in accordance with this Agreement except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. (c) Not less than semi-annually (except in the case of the first reconciliation after the first Payment Date, which will be longer than six months), the Servicer will compare Actual FRC Collections to the Estimated FRC Collections that have been remitted to the Indenture Trustee. Such reconciliation will be conducted within sixty (60) days of each Payment Date and reflected in a Reconciliation Certificate delivered to the Indenture Trustee in the form attached hereto as Exhibit H. The Servicer shall calculate the amount of any Remittance Shortfall or Excess Remittance for the immediately preceding Reconciliation Period, and (A) if a Remittance Shortfall exists, the Servicer shall make a supplemental remittance, to the General Subaccount of the Collection Account within ten (10) days, or (B) if an Excess Remittance exists, the Servicer will reduce the Daily Remittance(s) commencing the next month following the date the Reconciliation Certificate is delivered to the Indenture Trustee and continuing until the Excess Remittance is eliminated. If there is a Remittance Shortfall, the amount which the Servicer remits to the General Subaccount of the Collection Account on the relevant date set forth above shall be increased by the amount of such late payment Remittance Shortfall, such increase coming from the Servicer’s own funds. The Servicer acknowledges and agrees that the Issuer is the owner of and has the legal right to all Fixed Recovery Charges received by the Servicer, and that the daily and reconciliation calculations and remittances permitted by this Servicing Agreement, which are based upon estimates of the Fixed Recovery Charges received by the Servicer, is made for convenience and shall cover cost effectiveness given the period commencing with current billing system of the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance DateServicer. The payment Servicer agrees that in the event any Servicer Default hereunder or if otherwise required or permitted, as provided in Section 6(e)(ii) of Annex I, the Servicer, upon demand of the Indenture Trustee, will promptly, but not later than 60 days follow such request, provide to the Indenture Trustee a reconciliation of actual Fixed Recovery Charges received by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default and the Fixed Recovery Charges remitted by the Servicer. (d) Unless otherwise directed to do so by the Issuer, the Servicer shall be responsible for selecting Eligible Investments in which the funds in each Collection Account shall be invested pursuant to Section 8.03 of the Indenture.

Remittances. (a) On each Remittance Servicer Business Day, after the Billing Commencement Date, the Servicer shall remit to the Owner General Subaccount of the Collection Account the total Estimated FRC Collections estimated to have been received by the Servicer from or on behalf of Consumers on such Servicer Business Day in respect of all previously billed Fixed Recovery Charges (i) all amounts credited the “Daily Remittance”), which Daily Remittance shall be calculated according to the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month procedures set forth in which the Remittance Date occurs Annex I and shall be remitted as soon as reasonably practicable but in no event later than the second Servicer Business Day after such payments are estimated to have been received. Prior to each remittance to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day General Subaccount of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Collection Account pursuant to this Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due6.11, the Servicer shall pay provide written notice to the Owner interest on any Indenture Trustee of each such late payment at an annual rate equal remittance (including the exact dollar amount to be remitted). The Servicer shall also, promptly upon receipt, remit to the Prime RateCollection Account any other proceeds of the Recovery Bond Collateral which it may receive from time to time. (b) The Servicer agrees and acknowledges that it holds all Fixed Recovery Charge Payments collected by it and any other proceeds for the Recovery Bond Collateral received by it for the benefit of the Indenture Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.11 without any surcharge, adjusted fee, offset, charge or other deduction except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. The Servicer further agrees not to make any claim to reduce its obligation to remit all Fixed Recovery Charge Payments collected by it in accordance with this Agreement except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. (c) Not less than semi-annually (except in the case of the first reconciliation after the first Payment Date, which may be longer than six months), the Servicer will compare Actual FRC Collections to the Estimated FRC Collections that have been remitted to the Indenture Trustee. Such reconciliation will be conducted within sixty (60) days of each Payment Date and reflected in a Reconciliation Certificate delivered to the Indenture Trustee in the form attached hereto as Exhibit F. The Servicer shall calculate the amount of any Remittance Shortfall or Excess Remittance for the immediately preceding Reconciliation Period, and (A) if a Remittance Shortfall exists, the Servicer shall make a supplemental remittance, to the General Subaccount of the Collection Account within ten (10) days, or (B) if an Excess Remittance exists, the Servicer will reduce the Daily Remittance(s) over the next month following the date of each changethe Reconciliation Certificate to the Indenture Trustee. If there is a Remittance Shortfall, plus two percentage pointsthe amount which the Servicer remits to the General Subaccount of the Collection Account on the relevant date set forth above shall be increased by the amount of such Remittance Shortfall, such increase coming from the Servicer’s own funds. (d) The Servicer acknowledges and agrees that the Issuer is the owner of and has the legal right to all Fixed Recovery Charges received by the Servicer, and that the daily and reconciliation calculations and remittances permitted by this Servicing Agreement, which are based upon estimates of the Fixed Recovery Charges received by the Servicer, is made for convenience and cost effectiveness given the current billing system of the Servicer. The Servicer agrees that in the event any Servicer Default hereunder or if otherwise required or permitted, as provided in Section 6(e)(ii) of Annex I, the Servicer, upon demand of the Indenture Trustee, will promptly, but in no event greater not later than 60 days follow such request, provide to the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account Indenture Trustee a reconciliation of actual Fixed Recovery Charges received by the Servicer on and the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be Fixed Recovery Charges remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer. (e) Unless otherwise directed to do so by the Issuer, the Servicer shall be responsible for selecting Eligible Investments in which the funds in each Collection Account shall be invested pursuant to Section 8.03 of the Indenture.

Remittances. (a) On each Remittance Servicer Business Day, commencing twenty-two (22) days after the Billing Commencement Date, the Servicer shall remit to the Owner General Subaccount of the Collection Account the total Estimated FRC Collections estimated to have been received by the Servicer from or on behalf of Consumers on such Servicer Business Day in respect of all previously billed Fixed Recovery Charges (i) all amounts credited the “Daily Remittance”), which Daily Remittance shall be calculated according to the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month procedures set forth in which the Remittance Date occurs Annex I and shall be remitted as soon as reasonably practicable but in no event later than the second Servicer Business Day after such payments are estimated to have been received. Prior to each remittance to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day General Subaccount of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Collection Account pursuant to this Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due6.11, the Servicer shall pay provide written notice to the Owner interest on any Indenture Trustee of each such late payment at an annual rate equal remittance (including the exact dollar amount to be remitted). The Servicer shall also, promptly upon receipt, remit to the Prime RateCollection Account any other proceeds of the Recovery Bond Collateral which it may receive from time to time. (b) The Servicer agrees and acknowledges that it holds all Fixed Recovery Charge Payments collected by it and any other proceeds for the Fixed Recovery Charge Payments received by it for the benefit of the Indenture Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.11 without any surcharge, adjusted fee, offset, charge or other deduction except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. The Servicer further agrees not to make any claim to reduce its obligation to remit all Fixed Recovery Charge Payments collected by it in accordance with this Agreement except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. (c) Not less than semi-annually (except in the case of the first reconciliation after the first Payment Date, which will be longer than six months), the Servicer will compare Actual FRC Collections to the Estimated FRC Collections that have been remitted to the Indenture Trustee. Such reconciliation will be conducted within sixty (60) days of each Payment Date and reflected in a Reconciliation Certificate delivered to the Indenture Trustee in the form attached hereto as Exhibit G. The Servicer shall calculate the amount of any Remittance Shortfall or Excess Remittance for the immediately preceding Reconciliation Period, and (A) if a Remittance Shortfall exists, the Servicer shall make a supplemental remittance, to the General Subaccount of the Collection Account within ten (10) days, or (B) if an Excess Remittance exists, the Servicer will reduce the Daily Remittance(s) over the next month following the date of each changethe Reconciliation Certificate. If there is a Remittance Shortfall, plus two percentage pointsthe amount which the Servicer remits to the General Subaccount of the Collection Account on the relevant date set forth above shall be increased by the amount of such Remittance Shortfall, such increase coming from the Servicer’s own funds. The Servicer acknowledges and agrees that the Issuer is the owner of and has the legal right to all Fixed Recovery Charges received by the Servicer, and that the daily and reconciliation calculations and remittances permitted by this Servicing Agreement, which are based upon estimates of the Fixed Recovery Charges received by the Servicer, is made for convenience and cost effectiveness given the current billing system of the Servicer. The Servicer agrees that in the event any Servicer Default hereunder or if otherwise required or permitted, as provided in Section 6(e)(ii) of Annex I, the Servicer, upon demand of the Indenture Trustee, will promptly, but in no event greater not later than 60 days follow such request, provide to the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account Indenture Trustee a reconciliation of actual Fixed Recovery Charges received by the Servicer on and the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be Fixed Recovery Charges remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer. (d) Unless otherwise directed to do so by the Issuer, the Servicer shall be responsible for selecting Eligible Investments in which the funds in each Collection Account shall be invested pursuant to Section 8.03 of the Indenture.

Remittances. (a) On each Remittance Servicer Business Day, after the Billing Commencement Date, the Servicer shall remit to the Owner General Subaccount of the Collection Account the total Estimated FRC Collections estimated to have been received by the Servicer from or on behalf of Consumers on such Servicer Business Day in respect of all previously billed Fixed Recovery Charges (i) all amounts credited the “Daily Remittance”), which Daily Remittance shall be calculated according to the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month procedures set forth in which the Remittance Date occurs Annex I and shall be remitted as soon as reasonably practicable but in no event later than the second Servicer Business Day after such payments are estimated to have been received. Prior to each remittance to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day General Subaccount of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Collection Account pursuant to this Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due6.11, the Servicer shall pay provide written notice to the Owner interest on any Indenture Trustee of each such late payment at an annual rate equal remittance (including the exact dollar amount to be remitted). The Servicer shall also, promptly upon receipt, remit to the Prime RateCollection Account any other proceeds of the Recovery Bond Collateral which it may receive from time to time. (b) The Servicer agrees and acknowledges that it holds all Fixed Recovery Charge Payments collected by it and any other proceeds for the Recovery Bond Collateral received by it for the benefit of the Indenture Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.11 without any surcharge, adjusted fee, offset, charge or other deduction except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. The Servicer further agrees not to make any claim to reduce its obligation to remit all Fixed Recovery Charge Payments collected by it in accordance with this Agreement except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. (c) Not less than semi-annually (except in the case of the first reconciliation after the first Payment Date, which will be longer than six months), the Servicer will compare Actual FRC Collections to the Estimated FRC Collections that have been remitted to the Indenture Trustee. Such reconciliation will be conducted within sixty (60) days of each Payment Date and reflected in a Reconciliation Certificate delivered to the Indenture Trustee in the form attached hereto as Exhibit F. The Servicer shall calculate the amount of any Remittance Shortfall or Excess Remittance for the immediately preceding Reconciliation Period, and (A) if a Remittance Shortfall exists, the Servicer shall make a supplemental remittance, to the General Subaccount of the Collection Account within ten (10) days, or (B) if an Excess Remittance exists, the Servicer will reduce the Daily Remittance(s) over the next month following the date of the Reconciliation Certificate to the Indenture Trustee. If there is a Remittance Shortfall, the amount which the Servicer remits to the General Subaccount of the Collection Account on the relevant date set forth above shall be increased by the amount of such Remittance Shortfall, such increase coming from the Servicer’s own funds. Six months after each changemonthly billing period, plus two percentage pointsthe Servicer shall compare Actual FRC Collections to the Estimated FRC Collections that have been remitted to the Indenture Trustee for that month during the intervening six-month period. The Servicer shall calculate the amount of any Remittance Shortfall or Excess Remittance for such intervening six-month period, and (A) if a Remittance Shortfall exists, the Servicer shall make a supplemental remittance, to the General Subaccount of the Collection Account within ten (10) days, or (B) if an Excess Remittance exists, the Servicer will reduce the Daily Remittance(s) over the next month following the date of such calculation. If there is a Remittance Shortfall, the amount which the Servicer remits to the General Subaccount of the Collection Account on the relevant date set forth above shall be increased by the amount of such Remittance Shortfall, such increase coming from the Servicer’s own funds. (d) The Servicer acknowledges and agrees that the Issuer is the owner of and has the legal right to all Fixed Recovery Charges received by the Servicer, and that the daily and reconciliation calculations and remittances permitted by this Servicing Agreement, which are based upon estimates of the Fixed Recovery Charges received by the Servicer, is made for convenience and cost effectiveness given the current billing system of the Servicer. The Servicer agrees that in the event any Servicer Default hereunder, the Servicer, upon demand of the Indenture Trustee, will promptly, but in no event greater not later than 60 days follow such request, provide to the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account Indenture Trustee a reconciliation of actual Fixed Recovery Charges received by the Servicer on and the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be Fixed Recovery Charges remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer. (e) Unless otherwise directed to do so by the Issuer, the Servicer shall be responsible for selecting Eligible Investments in which the funds in each Collection Account shall be invested pursuant to Section 8.03 of the Indenture.

Remittances. On each Remittance Date(a) Subject to Section 5.11(b), the Servicer shall remit daily all Estimated Environmental Control Charge Collections (from whatever source) and all proceeds of other Collateral of the Issuer, if any, received by the Servicer to the Owner Indenture Trustee under the Indenture, for deposit pursuant to the Indenture. (b) Notwithstanding the foregoing clause (a), as long as (i) Mon Power or any successor to Mon Power’s electric distribution business remains the Servicer, (ii) no Servicer Default has occurred and is continuing and (iii) (A) Mon Power or such successor maintains a long-term rating of “A+” or better by Standard & Poor’s, a long-term rating of “A2” or better by ▇▇▇▇▇’▇ and a long-term rating of “A” or better by Fitch, if rated by Fitch, or a short-term rating of “A-1” by Standard & Poor’s, a short-term rating of “P-1” by ▇▇▇▇▇’▇ and a short-term rating of “F1” by Fitch, if rated by Fitch or (B) the Rating Agency Condition shall have been satisfied with respect to all amounts credited Rating Agencies (to which prior written notice will be sent) (and any conditions or limitations imposed by such Rating Agencies in connection therewith are complied with), the Servicer need not make the daily remittances required by such clause (a), but in lieu thereof, shall remit all Estimated Environmental Control Charge Collections (from whatever source) and all proceeds of other Collateral of such Issuer, if any, received by the Servicer during any Collection Period to the Custodial Account as Indenture Trustee, for deposit pursuant to the Indenture, not later than the Business Day immediately preceding the 25th day of each month. (c) On or before each Remittance Date where the Servicer is not remitting a fixed sum on each date during the Billing Period, the Servicer will prepare and furnish to the Issuer and the Indenture Trustee a statement setting forth the aggregate amount remitted or to be remitted by the Servicer to the Indenture Trustee for deposit on such Remittance Date pursuant to this Section 5.11 and the Indenture. (d) On or before each Reconciliation Date, the Servicer will reconcile Actual Environmental Control Charge Collections with Estimated Environmental Control Charge Collections in respect of the close immediately preceding Reconciliation Period. The Servicer shall calculate the amount of business any Remittance Shortfall or Excess Remittance for the immediately preceding Reconciliation Period, shall allocate such Remittance Shortfall or Excess Remittance to each outstanding Series ratably based on the related preceding Determination DateEnvironmental Control Charges billed for such Series for such Reconciliation Period, except and (aA) Partial Principal Prepayments received on or after if a Remittance Shortfall exists, the first day Servicer shall make a supplemental remittance, to the applicable General Subaccount of the month in applicable Collection Account for each Series within two (2) Servicer Business Days, or (B) if an Excess Remittance exists, the Servicer shall be entitled either (i) to reduce the amount of (A) each Daily Remittance, or, (B) if Mon Power has satisfied the conditions of Section 5.11(b), each Monthly Remittance, which the Remittance Date occurs shall be remitted Servicer subsequently remits to the Owner applicable General Subaccount of the applicable Collection Account for application to the amount of such Excess Remittance until the balance of such Excess Remittance has been reduced to zero, the amount of such reduction becoming the property of the Servicer or (ii) so long as such withdrawal would not cause the amounts on deposit in the applicable General Subaccount or the applicable Excess Funds Subaccount for any Series to be insufficient for the payment of the next installment of interest on the Environmental Control Bonds or principal due at maturity on the next following Remittance Date, (b) Full Principal Prepayments received Payment Date or upon acceleration on or before the 15th day next Payment Date, to be paid immediately from such General Subaccount or Excess Funds Subaccount such Series’ allocable share of the month in which amount of such Excess Remittance, such payment becoming the property of the Servicer. If there is a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial AccountShortfall, the sum of (ii) all Monthly Advances, if any, amount which the Servicer is obligated remits to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the applicable General Subaccounts of the applicable Collection Accounts on the relevant date set forth above shall be increased by the amount of such Remittance Shortfall, provided that remittance of such increase will be the sole financial responsibility of the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day and shall neither be considered an Operating Expense nor be paid out of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due, the Servicer shall pay to the Owner interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited Collection Account or included in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer calculation of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the ServicerTrue-Up Adjustments.

Remittances. (a) On each Remittance Servicer Business Day, commencing thirty-five (35) days after the Closing Date, the Servicer shall remit to the Owner General Subaccount of the Collection Account the total TC Payments estimated to have been received by the Servicer from or on behalf of Customers on such Servicer Business Day in respect of all previously billed Transition Charges (the “Daily Remittance”), which Daily Remittance shall be calculated according to the procedures set forth in Annex I and shall be remitted as soon as reasonably practicable but in no event later than the second Servicer Business Day after such payments are estimated to have been received. Prior to each remittance to the General Subaccount of the Collection Account pursuant to this Section 6.11, the Servicer shall provide written notice to the Indenture Trustee of each such remittance (including the exact dollar amount to be remitted). The Servicer shall also, promptly upon receipt, remit to the Collection Account any other proceeds of the Transition Bond Collateral which it may receive from time to time. (b) The Servicer agrees and acknowledges that it holds all TC Payments collected by it and any other proceeds for the Transition Bond Collateral received by it for the benefit of the Indenture Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.11 without any surcharge, fee, offset, charge or other deduction except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. The Servicer further agrees not to make any claim to reduce its obligation to remit all amounts credited TC Payments collected by it in accordance with this Agreement except (i) as set forth in clause (c) below and (ii) for late fees permitted by Section 6.06. (c) On or before the twenty-fifth calendar day of each calendar month (or, if such day is not a Servicer Business Day, the immediately preceding Servicer Business Day) commencing with April 25, 2013, the Servicer shall calculate the amount of any Remittance Shortfall or Excess Remittance for the first Collection Period of the immediately preceding Reconciliation Period, shall allocate such Remittance Shortfall or Excess Remittance ratably based on the Transition Charges billed for such Reconciliation Period, and (A) if a Remittance Shortfall exists, the Servicer shall make a supplemental remittance, to the Custodial Account as General Subaccount of the close Collection Account within two (2) Servicer Business Days, or (B) if an Excess Remittance exists, the Servicer shall be entitled either (i) to reduce the amount of business each Daily Remittance which the Servicer subsequently remits to the General Subaccount of the Collection Account for application to the amount of such Excess Remittance until the balance of such Excess Remittance has been reduced to zero, the amount of such reduction becoming the property of the Servicer or (ii) so long as such withdrawal would not cause the amounts on deposit in the General Subaccount or the Excess Funds Subaccount to be insufficient for the payment of the next installment of interest on the related preceding Determination Date, except (a) Partial Principal Prepayments received on Transition Bonds or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner principal due at maturity on the next following Remittance Date, (b) Full Principal Prepayments received Payment Date or upon acceleration on or before the 15th day next Payment Date, to be paid immediately from the General Subaccount or Excess Funds Subaccount the amount of such Excess Remittance, such payment becoming the property of the month in which Servicer. If there is a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial AccountShortfall, the sum of (ii) all Monthly Advances, if any, amount which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent remits to the last day General Subaccount of the related Due Period, which amounts Collection Account on the relevant date set forth above shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received increased by the Owner after amount of such Remittance Shortfall, such increase coming from the Business Day on which such payment was dueServicer’s own funds. (d) Unless otherwise directed to do so by the Issuer, the Servicer shall pay be responsible for selecting Eligible Investments in which the funds in each Collection Account shall be invested pursuant to the Owner interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as Section 8.03 of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the ServicerIndenture.

Remittances. On Not later than on each Remittance Reporting Date, the Interim Servicer shall remit submit to the Owner Purchaser the monthly remittance advice required by Section 3.02 of this Agreement (i) the "Monthly Remittance Advice"), setting forth the sources and uses of funds deposited by the Interim Servicer into the Custodial Account. If such Monthly Remittance Advice is determined by the Purchaser to be in order, on each Remittance Date the Purchaser shall cause all amounts credited to deposited in the Custodial Account as of the close of business on the related immediately preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last first day of the related Due Period, month of the Remittance Date (which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts) to be remitted as follows: (i) to the Interim Servicer, amounts due to the Interim Servicer pursuant to Section 2.05, and (ii) to the Purchaser, all funds remaining in the Custodial Account. In addition, any prepayment in full and any prepayment penalty received by the Purchaser prior to any Remittance Date shall be remitted to the Interim Servicer on such Remittance Date along with the funds previously scheduled to be deposited in the Custodial Account as described above. With respect to any remittance received by funds deposited in the Owner Custodial Account after the second Business Day following the Business Day on which such payment deposit was duerequired to be made, the Interim Servicer shall pay to the Owner Purchaser interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Interim Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Interim Servicer of any such interest shall not be deemed an extension of time for payment or a waiver by the Purchaser of any Event of Default by the ServicerDefault.

Remittances. On (a) The Servicer shall remit Securitization Charge Collections (from whatever source) not later than each Daily Remittance Date, and all proceeds of other Collateral of the Issuer, if any, received by the Servicer during the second preceding Business Day, to the Trustee for deposit pursuant to the Indenture. The Servicer shall promptly remit any Indemnity Amounts paid or received by it immediately to the Trustee for deposit pursuant to the Indenture. (b) Notwithstanding the foregoing clause (a), as long as: (i) Consumers or any successor to Consumers’ electric distribution business remains the Servicer, and (ii) no Servicer Default has occurred and is continuing, and (A) Consumers or such successor obtains and maintains a short-term rating of “A-1”or better by Standard & Poor’s, “P-1” or better by Moody’s and “F-1” or better by Fitch (and for five Business Days following a reduction in any such rating), or (B) the Rating Agency Condition has been otherwise satisfied (and any conditions or limitations imposed by the Rating Agencies in connection therewith are complied with), the Servicer need not make the Daily Remittances, but in lieu thereof, may remit all Securitization Charge Collections (from whatever source), and all proceeds of other Collateral of the Issuer, if any, received by the Servicer during the preceding Billing Month, (or, in the case of the first Monthly Remittance following a Daily Remittance, since the second Business Day preceding such Daily Remittance) to the Trustee for deposit pursuant to the Indenture, not later than the corresponding Monthly Remittance Date. (c) If the Servicer has been making Monthly Remittances but fails to continue to satisfy the requirements of clause (b) above, the Servicer shall begin making Daily Remittances pursuant to clause (a) above immediately following such failure; provided, that, on the first Daily Remittance Date following such Monthly Remittances, the Servicer shall remit to the Owner all Securitization Charge Collections (i) from whatever source), and all amounts credited to the Custodial Account as proceeds of other Collateral of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly AdvancesIssuer, if any, which received by the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to since the last day of the related Due Periodpreceding Billing Month, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due, the Servicer shall pay to the Owner interest on any such late payment at an annual rate equal Trustee for deposit pursuant to the Prime Rate, adjusted as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the ServicerIndenture.

Remittances. On each Remittance Date, no later than 3:00 p.m. Eastern Standard Time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 4.03 (and which the Servicer has not already deposited in the Custodial Account pursuant to Section 3.03(viii)); minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver by the Trustee or the Master Servicer of any Event of Default Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the ServicerMaster Servicer from time to time: ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇, ▇.▇. ▇▇▇ ▇▇▇▇, ▇▇▇ ▇▇▇▇ ABA#: 0▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: SARM 2006-3

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services Inc. Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services, Inc. For further credit to: SASCO 2003-16

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 4.03 (and which the Servicer has not already deposited in the Custodial Account pursuant to Section 3.03(viii)), plus (iii) all the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period; minus (iv) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vii), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: Bank of New York New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: LXS 2007-17H

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (ia) all amounts credited to deposited in the Custodial Account with respect to each Participation Mortgage Loan as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (iib) all Monthly Advances, if any, which the Servicer is obligated to distribute make with respect to the related Participation Mortgage Loan pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.044.03, minus (ivc) any amounts attributable to Monthly Payments collected Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received with respect to the related Participation Mortgage Loan after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due applicable Prepayment Period, which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(vi), and minus (d) any amounts attributable to Monthly Payments collected with respect to the related Participation Mortgage Loan but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: The Chase Manhattan Bank New York, New York ABA#: 021-000-021 Account Name: Aurora Loan Services Inc. Master Servicing Payment Clearing Account Account Number: [[ ]] Beneficiary: Structural Asset Securities Corporation and the various Participants

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 4.03 (and which the Servicer has not already deposited in the Custodial Agreement pursuant to Section 3.03(viii)), plus (iii) all the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period; minus (iv) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vii), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: 02▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: SASCO 2005-S3

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank, N.A. New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC, Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: LXS 2006-8

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: Bank of New York New York, New York ABA#: 0▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC, Master Servicing Payment Clearing Account Account Number: 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: LXS 2007-3

Remittances. On each Remittance Date, no later than 3:00 p.m. Eastern Standard Time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 4.03 (and which the Servicer has not already deposited in the Custodial Account pursuant to Section 3.03(viii)); minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver by the Trustee or the Master Servicer of any Event of Default Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Servicer.Master Servicer from time to time: JPMorgan Chase Bank, N.A. New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: SARM 2006-6

Remittances. On each Remittance Date, no later than 3:00 p.m. Eastern Standard Time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 4.03 (and which the Servicer has not already deposited in the Custodial Account pursuant to Section 3.03(viii)); minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver by the Trustee or the Master Servicer of any Event of Default Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Servicer.Master Servicer from time to time:

Remittances. On each Remittance Date, the Servicer Buyer shall remit to an account designated by Seller the Owner (i) all amounts credited net proceeds realized from the Commission Receivables as and when collected by Buyer, or any Affiliate of Buyer, after the Effective Time pursuant to the Custodial Account as this Section 2.5.4, after deduction for payment of the close of business on the related preceding Determination Date, except Commission Payables (a) Partial Principal Prepayments received on or after the first day "Net Proceeds of the month in which the Remittance Date occurs Commission Receivables"). The first such payment shall be remitted to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received made on or before the 15th fifteenth (15th) business day after the Closing Date Statement becomes final and binding, and shall thereafter be made on the tenth day of each month, through December 1999 and thereafter on the month in which tenth day following the end of each calendar quarter (commencing April 10, 2000). Buyer shall deliver at the time of each remittance a Remittance Date occurs shall report to Seller detailing the calculation of the amount of, and basis for, the payment. If the amount of Net Proceeds of the Commission Receivables available to be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due, the Servicer shall pay to the Owner interest on any such late payment at an annual rate equal to the Prime Rate, adjusted less than $5,000 as of the date of each changeany scheduled remittance, plus two percentage pointsBuyer may, upon written notice to Seller, combine such Net Proceeds of the Commission Receivables with subsequently received Net Proceeds of the Commission Receivables until the aggregate remaining as of the date of any scheduled remittance equals at least $5,000. In any event, Buyer shall remit any amounts of such retained Net Proceeds of the Commission Receivables no less frequently than annually. If the amount of remaining Commission Payables ever exceeds the amount of remaining Commission Receivables, Seller shall pay or discharge or cause to be paid or discharged the remaining unpaid Commission Payables within five (5) days after receipt of notice thereof. If Seller fails to timely pay or cause to be discharged any such obligations, Buyer may, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension required to, apply payments with respect to the Contingent Payments otherwise due to Seller to the satisfaction of time such obligations. In addition to the foregoing, Seller hereby agrees to indemnify, defend and hold Buyer and its Affiliates harmless from and against any liability for payment or a waiver of any Event of Default by the Servicersuch unpaid Commission Payables pursuant to this Section 2.5.4.

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank, National Association New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC, Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: SASCO 2005-10

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on an actual/actual basis by wire transfer of immediately available funds to the Owner Master Servicer (ia) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.043.04), minus (ivb) any amounts attributable to Monthly Payments collected Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due applicable Principal Prepayment Period, which amounts shall be remitted on the related following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(vii), and minus (c) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the first Business Day following the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: Bank of New York New York, New York ABA#: 0▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC, Master Servicing Payment Clearing Account Account Number: 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: GPMF 2007-AR2

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 4.03 (and which the Servicer has not already deposited in the Custodial Agreement pursuant to Section 3.03(viii)), plus (iii) all the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period; minus (iv) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vii), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank, National Association New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: SAIL 2005-1

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: Bank of New York New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC, Master Servicing Payment Clearing Account Account Number: 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: LXS 2007-10H

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, plus (iii) all the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period, minus (iv) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with Principal Prepayment occurring during the applicable Principal Prepayment Period in accordance with Section 4.043.03(i), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the second Business Day following the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services Inc.. Master Servicing Payment Clearing Account Account Number: 666-611059 Beneficiary: Aurora Loan Services Inc. For further credit to: ARC 2002-BC1

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, ▇▇▇ ▇▇▇▇ ▇▇▇#: ▇▇▇-▇▇▇-▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇: ▇urora Loan Services Inc. Master Servicing Payment Clearing Account Account Number: 666-611059 Beneficiary: Aurora Loan Services Inc. For further credit to: SASCO 2002-5A

Remittances. On each Remittance Date, no later than 5:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (ia) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (iib) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, plus (iiic) all Prepayment the amount of any Net Simple Interest Shortfalls Shortfall not offset by Net Simple Interest Excess for the Servicer is required to make up pursuant to Section 4.04related Due Period, minus (ivd) any amounts attributable to Monthly Payments collected Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due applicable Principal Prepayment Period, which amounts shall be remitted on the related following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(vii), and minus (e) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: Bank of New York New York, New York ABA#: 0▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: SASCO 2007-EQ1

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 4.03 (and which the Servicer has not already deposited in the Custodial Agreement pursuant to Section 3.03(viii)), plus (iii) all the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period; minus (iv) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vii), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank, National Association New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: SAIL 2005-2

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, plus (iii) all the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period, minus (iv) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day on which such payment was due and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: The Bank of New York Mellon New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC, Master Servicing Payment Clearing Account Account Number: 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: LMT 2008-6

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank, National Association New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC, Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: SASCO 2005-6

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services Inc., Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services, Inc. For further credit to: SASCO 2003-3XS

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services Inc., Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services, Inc. For further credit to: SASCO 2004-15

Remittances. (a) On each Remittance Servicer Business Day, commencing 15 days after the Closing Date, the Servicer shall remit to the Owner General Subaccount of the Collection Account the total SRC Payments received by the Servicer from or on behalf of Customers in respect of all previously billed Storm Recovery Charges (i) all amounts credited the “Daily Remittance”), which Daily Remittance shall be calculated according to the Custodial Account procedures set forth in Annex I and shall be remitted as soon as reasonably practicable but in any event no later than (except in the case of the close first remittance after the Closing Date) the second Servicer Business Day after such payments are received. The Servicer shall also, promptly upon receipt, remit to the Collection Account any other proceeds of business on the related preceding Determination Date, except Storm Recovery Bond Collateral which it may receive from time to time. (a) Partial Principal Prepayments The Servicer agrees and acknowledges that it holds all SRC Payments collected by it and any other proceeds for the Storm Recovery Bond Collateral received on or after by it for the first day benefit of the month in which Indenture Trustee and the Remittance Date occurs shall Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.11 without any surcharge, fee, offset, charge or other deduction except as permitted by Section 6.06. The Servicer further agrees not to the Owner on the next following Remittance Date, make any claim to reduce its obligation to remit all SRC Payments collected by it in accordance with this Agreement except as permitted by Section 6.06. (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted Unless otherwise directed to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received do so by the Owner after the Business Day on which such payment was dueIssuer, the Servicer shall pay be responsible for selecting Eligible Investments in which the funds in the Collection Account shall be invested pursuant to Section 8.03 of the Indenture. (c) Not less often than quarterly (commencing no later than [January 2016]), the Servicer shall remit to the Owner interest Indenture Trustee earnings on unremitted SRC Payments; it being understood that the Servicer (i) will assume that all SRC Payments are invested through the second Servicer Business Day following receipt, and (ii) may use, in calculating any such late payment at an remittance, the average annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account rates earned by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer overnight investments of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicerall customer receipts.

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 4.03 (and which the Servicer has not already deposited in the Custodial Agreement pursuant to Section 3.03(viii)), plus (iii) all the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period; minus (iv) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vii), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank, National Association New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: SARM 2005-8XS

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, plus (iii) all the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period, minus (iv) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with Principal Prepayment occurring during the applicable Principal Prepayment Period in accordance with Section 4.043.03(i), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the second Business Day following the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services Inc.. Master Servicing Payment Clearing Account Account Number: 666-611059 Beneficiary: Aurora Loan Services Inc. For further credit to: ARC 2002-BC5

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC, Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: SASCO 2005-7XS

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 4.03 (and which the Servicer has not already deposited in the Custodial Agreement pursuant to Section 3.03(viii)), plus (iii) all the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period; minus (iv) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vii), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services Inc. Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services Inc. For further credit to: SASCO 2004-S4

Remittances. (a) On each Remittance DateServicer Business Day, commencing the Weighted Average Days Outstanding after the Environmental Control Charges are first billed in accordance with the terms of the Financing Order, the Servicer shall calculate and remit within two Servicer Business Days after deemed receipt to the Owner (i) all amounts credited General Subaccount of the Collection Account an amount equal to the Custodial Account as total Estimated EC Charge Collections deemed to have been received by the Servicer on such Servicer Business Day (the “Daily Remittance Amount”), which Daily Remittance Amount shall be calculated according to the procedures set forth in Annex I. Prior to each remittance to the General Subaccount of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Collection Account pursuant to this Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due6.11, the Servicer shall pay provide written notice (which may be via electronic means, including electronic mail) to the Owner interest Indenture Trustee of each such remittance (including the exact dollar amount to be remitted). The Servicer shall also, promptly upon receipt, remit to the Collection Account any other proceeds of the Environmental Trust Bond Collateral which it may receive from time to time. (b) The Servicer agrees and acknowledges that it holds all EC Charge Collections collected by it and any other proceeds for the Environmental Trust Bond Collateral received by it for the benefit of the Indenture Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.11 without any surcharge, fee, offset, charge or other deduction except (i) as set forth in clause (c) below and (ii) for late fees and investment earnings permitted by Section 6.06. The Servicer further agrees not to make any claim to reduce its obligation to remit all EC Charge Collections collected by it in accordance with this Servicing Agreement except (i) as set forth in clause (c) below and (ii) for late fees and investment earnings permitted by Section 6.06. (c) On or before March 1 of each year, commencing with March 1, 2022, the Servicer shall calculate the amount of any Remittance Shortfall or Excess Remittance attributable to the prior Reconciliation Period1 and (A) if a Remittance Shortfall exists, the Servicer shall make a supplemental remittance to the General Subaccount of the Collection Account within two (2) Servicer Business Day following such calculation in the amount of such Remittance Shortfall, or (B) if an Excess Remittance exists, the Servicer may reduce the amount of each Daily Remittance Amount to be made to the General Subaccount of the Collection Account on any such late payment at succeeding Servicer Business Days in an annual rate amount equal to the Prime Rate, adjusted as amount of such Excess Remittance until the date balance of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Excess Remittance Datehas been reduced to zero. The payment by Servicer shall deliver a written report setting forth in reasonable detail the Servicer calculation of any such interest shall not be deemed an extension of time for payment Excess Remittance or a waiver of any Event of Default by Remittance Shortfall to the ServicerIssuer, the Indenture Trustee and the Rating Agencies.

Remittances. On each Remittance Date, no later than 5:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (ia) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (iib) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, plus (iiic) all Prepayment the amount of any Net Simple Interest Shortfalls Shortfall not offset by Net Simple Interest Excess for the Servicer is required to make up pursuant to Section 4.04related Due Period, minus (ivd) any amounts attributable to Monthly Payments collected Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due applicable Principal Prepayment Period, which amounts shall be remitted on the related following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(vii), and minus (e) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank, National Association New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC Master Servicing Payment Clearance Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: SAIL 2006-1

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: Bank of New York New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC, Master Servicing Payment Clearing Account Account Number: 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: LXS 2007-5H

Remittances. On each Remittance Date, the Servicer shall remit to the Owner (i) all amounts credited to the Custodial Account as of the close of business on the related preceding Determination Date, except [ (a) Partial Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, ,] plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was due, the Servicer shall pay to the Owner interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.

Remittances. On each Remittance Date, no later than 5:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (ia) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (iib) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, plus (iiic) all Prepayment the amount of any Net Simple Interest Shortfalls Shortfall not offset by Net Simple Interest Excess for the Servicer is required to make up pursuant to Section 4.04related Due Period, minus (ivd) any amounts attributable to Monthly Payments collected Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due applicable Principal Prepayment Period, which amounts shall be remitted on the related following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(vii), and minus (e) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: ▇▇▇▇▇ Fargo Bank, N.A. ABA#: ▇▇▇▇▇▇▇▇▇ Account Name: SAS Clearing Account Number: ▇▇▇▇▇▇▇▇▇▇ For further credit to: 50968100 Attention: SASCO 2006-BC5

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 4.03 (and which the Servicer has not already deposited in the Custodial Agreement pursuant to Section 3.03(viii)), plus (iii) all the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period; minus (iv) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vii), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver by the Trustee or the Master Servicer of any Event of Default Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Servicer.Master Servicer from time to time: JPMorgan Chase Bank, National Association New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: SASCO 2006-S2

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services Inc., Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services, Inc. For further credit to: SASCO 2004-11XS

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 4.03 (and which the Servicer has not already deposited in the Custodial Agreement pursuant to Section 3.03(viii)), plus (iii) all the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period; minus (iv) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vii), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank, National Association New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: SASCO 2005-GEL3

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: Bank of New York New York, New York ABA#: 0▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC, Master Servicing Payment Clearing Account Account Number: 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: LXS 2007-6

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services Inc., Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services, Inc. For further credit to: SASCO 2003-35

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services Inc., Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services, Inc. For further credit to: SASCO 2004-6XS

Remittances. (a) On each Remittance Servicer Business Day, commencing 15 days after the Closing Date, the Servicer shall remit to the Owner applicable General Subaccount of the Collection Account the total IRC Payments received by the Servicer from or on behalf of Customers in respect of all previously billed Investment Recovery Charges (i) all amounts credited the “Daily Remittance”), which Daily Remittance shall be calculated according to the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month procedures set forth in which the Remittance Date occurs Annex I and shall be remitted as soon as reasonably practicable but in any event no later than (except in the case of the first remittance after the Closing Date) the second Servicer Business Day after such payments are received. The Servicer shall also, promptly upon receipt, remit to the Owner on Collection Account any other proceeds of the next following Remittance Date, Investment Recovery Bond Collateral which it may receive from time to time. (b) Full Principal Prepayments The Servicer agrees and acknowledges that it holds all IRC Payments collected by it and any other proceeds for the Investment Recovery Bond Collateral received on or before by it for the 15th day benefit of the month in which a Remittance Date occurs shall Indenture Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.11 without any surcharge, fee, offset, charge or other deduction except as permitted by Section 6.06. The Servicer further agrees not to the Owner on the Remittance Date of such month, and make any claim to reduce its obligation to remit all IRC Payments collected by it in accordance with this Agreement except as permitted by Section 6.06. (c) Full Principal Prepayments received after the 15th day of the month shall be remitted Unless otherwise directed to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received do so by the Owner after the Business Day on which such payment was dueIssuer, the Servicer shall pay be responsible for selecting Eligible Investments in which the funds in the Collection Account shall be invested pursuant to Section 8.03 of the Indenture. (d) Not less often than quarterly (commencing no later than January 2012), the Servicer shall remit to the Owner interest Indenture Trustee earnings on unremitted IRC Payments; it being understood that the Servicer (i) will assume that all IRC Payments are invested through the second Servicer Business Day following receipt, and (ii) may use, in calculating any such late payment at an remittance, the average annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account rates earned by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer overnight investments of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicerall customer receipts.

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services Inc., Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services, Inc. For further credit to: SASCO 2004-19XS

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: [___] ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: [______] Loan Services Inc., Master Servicing Payment Clearing Account Account Number: [_____] Beneficiary: [______] For further credit to: BASIC 200____-___

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank, N.A. New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC, Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: LXS 2006-7 Section 4.02

Remittances. (1) On each Remittance Date, the Servicer shall remit to the Owner Purchaser (ia) all amounts credited to the Custodial Collection Account as of the close of business on the related preceding Determination Date, except (a) Partial Date excluding the amount of any Payoff and Principal Prepayments Prepayment received on or after the first day Due Period for the related Remittance Date (including (1) the amount of any Payoff and Principal Prepayment received during the related Due Period, together with interest thereon at the related Remittance Rate to the end of the month in which prepayment of the Remittance Date related Mortgage Loan occurs shall be remitted to the Owner on the next following Remittance Date, (b) Full except those Payoffs and Principal Prepayments received on or before the 15th last day of the month in which a Remittance Date occurs shall be remitted related Due Period and (2) all proceeds of any REO Disposition net of amounts payable to the Owner on the Remittance Date of such monthServicer pursuant to Section 5.13), and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Collection Account pursuant to in accordance with Section 4.055.05, pluswhich charges against or withdrawals from the Collection Account the Servicer shall make solely on such Remittance Date, to the extent not already deposited in the Custodial Account, the sum of plus (iib) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls 6.03; provided that the Servicer is shall not be required to make up pursuant to Section 4.04remit, minus (iv) until the next following Remittance Date, any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted . (2) All remittances made to the Purchaser on the related each Remittance Date next succeeding will be made to the Due Period for such amounts. Purchaser by wire transfer of immediately available funds accordingly to the instructions that will be provided by Purchaser to the Servicer. (3) With respect to any remittance received by the Owner Purchaser after the Business Day on which such payment was due, the Servicer shall pay to the Owner Purchaser interest on any such late payment at an annual rate equal to One-month LIBOR (as published in the Prime Rate, adjusted as of the date of each change, Wall Street Journal) plus two percentage 200 basis points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account paid by the Servicer to the Purchaser on the date such late payment is made and shall cover the period commencing with the day following such Business Day on which such payment was due and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with such late payment. Neither the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer nor the acceptance by the Purchaser of any such interest shall not be deemed an extension of time for payment or a waiver by the Purchaser of any Event of Default by the ServicerDefault.

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 4.03 (and which the Servicer has not already deposited in the Custodial Agreement pursuant to Section 3.03(viii)), plus (iii) all the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period; minus (iv) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vii), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank, National Association New York, New York ABA#: 021-▇▇▇-▇▇▇ ▇ccount Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: SARM 2005-6XS

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ▇▇▇#: ▇▇▇-▇▇▇-▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇: ▇▇▇▇▇▇ ▇▇▇▇ Services Inc. Master Servicing Payment Clearing Account Account Number: 666-611059 Beneficiary: Aurora Loan Services Inc. For further credit to: SASCO 2003-6A

Remittances. On each Remittance Date, no later than 3:00 p.m. Eastern Standard Time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 4.03 (and which the Servicer has not already deposited in the Custodial Account pursuant to Section 3.03(viii)); minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver by the Trustee or the Master Servicer of any Event of Default Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the ServicerMaster Servicer from time to time: ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇, ▇.▇. ▇▇▇ ▇▇▇▇, ▇▇▇ ▇▇▇▇ ABA#: 0▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: SARM 2006-5

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 4.03 (and which the Servicer has not already deposited in the Custodial Agreement pursuant to Section 3.03(viii)), plus (iii) all the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period; minus (iv) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vii), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: ▇▇▇▇▇ Fargo Bank, N.A. ABA#: ▇▇▇▇▇▇▇▇▇ Account Name: SAS Clearing Account Number: ▇▇▇▇▇▇▇▇▇▇ For further credit to: 50953800 Attention: SASCO 2006-BC3

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, plus (iii) all the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period, minus (iv) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with Principal Prepayment occurring during the applicable Principal Prepayment Period in accordance with Section 4.043.03(i), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the second Business Day following the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services Inc.. Master Servicing Payment Clearing Account Account Number: 666-611059 Beneficiary: Aurora Loan Services Inc. For further credit to: ARC 2002-BC7

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services Inc., Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services, Inc. For further credit to: SASCO 2002-17

Remittances. On each Remittance Date, no later than 5:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (ia) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (iib) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, plus (iiic) all Prepayment the amount of any Net Simple Interest Shortfalls Shortfall not offset by Net Simple Interest Excess for the Servicer is required to make up pursuant to Section 4.04related Due Period, minus (ivd) any amounts attributable to Monthly Payments collected Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due applicable Principal Prepayment Period, which amounts shall be remitted on the related following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(vii), and minus (e) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day following the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank, National Association New York, New York ABA#: 021-000-021 [CONFIRM] Account Name: Aurora Loan Services LLC Master Servic▇▇▇ ▇▇▇▇▇▇▇ Clearance Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: SASCO 2005-WMC1

Remittances. On each Remittance Date, no later than 3:00 p.m. Eastern Standard Time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 4.03 (and which the Servicer has not already deposited in the Custodial Account pursuant to Section 3.03(viii)); minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver by the Trustee or the Master Servicer of any Event of Default Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Servicer.Master Servicer from time to time: Bank of New York New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC Master Servicing Payment Clearing Account Account Number: 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: SARM 2008-2

Remittances. (a) On each Remittance DateServicer Business Day, with respect to each Series, the Servicer shall remit to the Owner applicable General Subaccount of the applicable Collection Account for such Series the total Estimated QRSC Collections for such Servicer Business Day in respect of all previously billed Qualified Rate Stabilization Charges (the “Daily Remittance”), which Daily Remittance shall be calculated according to the procedures set forth in Annex I and shall be remitted as soon as reasonably practicable but in no event later than the second Servicer Business Day after such payments are estimated to have been received. Prior to each remittance to the applicable General Subaccount of the applicable Collection Account pursuant to this Section 6.10, the Servicer shall provide written notice to the Indenture Trustee of each such remittance (including the exact dollar amount to be remitted). The Servicer shall also, promptly upon receipt, remit to the applicable Collection Account any other proceeds of the Series Rate Stabilization Bond Collateral which it may have received from time to time. (b) If the Servicer remits Estimated QRSC Collections to the applicable General Subaccount of the applicable Collection Account for such Series less frequently than on each Servicer Business Day, then, in accordance with the Financing Credit Order, the Servicer shall credit Customers, not less frequently than semi-annually, with interest on the balance of such Estimated QRSC Collections, which interest will be calculated in accordance with the Initial Qualified Rate Order, provided that payment of such interest will be the sole financial responsibility of the Servicer and shall neither be considered an Operating Expense nor be paid out of the Collection Account or included in the calculation of True-Up Adjustments. (c) The Servicer agrees and acknowledges that it holds all QRSC Payments collected by it and any other proceeds for the Series Rate Stabilization Bond Collateral received by it in trust for the benefit of the Indenture Trustee and the Holders and that all such amounts will be remitted by the Servicer in accordance with this Section 6.10 without any surcharge, fee, offset, charge or other deduction except as set forth in clause (d) below. The Servicer further agrees not to make any claim to reduce its obligation to remit all QRSC Payments collected by it in accordance with this Agreement except as set forth in clause (d) below. (d) On or before each Reconciliation Date, the Servicer will reconcile Actual QRSC Collections with Estimated QRSC Collections in respect of each of the 12 Collection Periods beginning with the Collection Period that ended 15 months prior to such Reconciliation Date (or from the first Series Issuance Date, if less than 15 months have elapsed). The Servicer shall calculate the amount of any Remittance Shortfall or Excess Remittance for the first Collection Period of the immediately preceding Reconciliation Period, shall allocate such Remittance Shortfall or Excess Remittance to each outstanding Series ratably based on the Qualified Rate Stabilization Charges billed for such Series for such Reconciliation Period, and (A) if a Remittance Shortfall exists, the Servicer shall make a supplemental remittance, to the applicable General Subaccount of the applicable Collection Account for each Series within two (2) Servicer Business Days, or (B) if an Excess Remittance exists, the Servicer shall be entitled either (i) all amounts credited to reduce the amount of each Daily Remittance which the Servicer subsequently remits to the Custodial Account as applicable General Subaccount of the close applicable Collection Account for application to the amount of business such Excess Remittance until the balance of such Excess Remittance has been reduced to zero, the amount of such reduction becoming the property of the Servicer or (ii) so long as such withdrawal would not cause the amounts on deposit in the applicable General Subaccount or the applicable Excess Funds Subaccount for any Series to be insufficient for the payment of the next installment of interest on the related preceding Determination Date, except (a) Partial Principal Prepayments received on Rate Stabilization Bonds or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner principal due at maturity on the next following Remittance Date, (b) Full Principal Prepayments received Payment Date or upon acceleration on or before the 15th day next Payment Date, to be paid immediately from such General Subaccount or Excess Funds Subaccount such Series’ allocable share of the month in which amount of such Excess Remittance, such payment becoming the property of the Servicer. If there is a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial AccountShortfall, the sum of (ii) all Monthly Advances, if any, amount which the Servicer is obligated remits to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the applicable General Subaccounts of the applicable Collection Accounts on the relevant date set forth above shall be increased by the amount of such Remittance Shortfall, provided that remittance of such increase will be the sole financial responsibility of the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day and shall neither be considered an Operating Expense nor be paid out of the related Due Period, which amounts shall be remitted on Collection Account or included in the related Remittance Date next succeeding the Due Period for such amounts. With respect calculation of True-Up Adjustments. (e) Unless otherwise directed to any remittance received do so by the Owner after the Business Day on which such payment was dueIssuer, the Servicer shall pay be responsible for selecting Eligible Investments in which the funds in each Collection Account shall be invested pursuant to the Owner interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as Section 8.03 of the date of each change, plus two percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the ServicerIndenture.

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.02, plus (iii) all the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period, minus (iv) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Principal Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with Principal Prepayment occurring during the applicable Principal Prepayment Period in accordance with Section 4.043.03(i), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the second Business Day following the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Indenture Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: J▇ ▇▇▇▇▇▇ C▇▇▇▇ Bank New York, New York ABA#: 021 000 021 Account Name: Aurora Loan Services Inc. Master Servicing Payment Clearing Account Account Number: 666 611059 Beneficiary: Aurora Loan Services Inc. For further credit to: SASCO 2004-GEL2

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank, N.A. New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC, Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: LXS 2006-11

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services Inc., Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services, Inc. For further credit to: SASCO 2003-32

Remittances. On each Remittance Date, no later than 3:00 p.m. Eastern Standard Time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 4.03 (and which the Servicer has not already deposited in the Custodial Agreement pursuant to Section 3.03(viii)); minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver by the Trustee or the Master Servicer of any Event of Default Default. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Servicer.Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: 021-000-021 Account Name: Aurora Loan Services Inc. Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services Inc. For further credit to: SARM 2004-6

Remittances. On each Remittance Date, no later than 5:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (ia) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (iib) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, plus (iiic) all Prepayment the amount of any Net Simple Interest Shortfalls Shortfall not offset by Net Simple Interest Excess for the Servicer is required to make up pursuant to Section 4.04related Due Period, minus (ivd) any amounts attributable to Monthly Payments collected Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due applicable Principal Prepayment Period, which amounts shall be remitted on the related following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(vii), and minus (e) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank, National Association New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC Master Servicing Payment Clearance Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: SAIL 2006-BNC3

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on an actual/actual basis by wire transfer of immediately available funds to the Owner Master Servicer (ia) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.043.04), minus (ivb) any amounts attributable to Monthly Payments collected Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due applicable Principal Prepayment Period, which amounts shall be remitted on the related following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 3.03(vii), and minus (c) any amounts attributable to Monthly Payments collected but due on a Due Date or Due Dates subsequent to the first day of the month in which such Remittance Date occurs, which amounts shall be remitted on the Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the first Business Day following the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: Bank of New York New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC, Master Servicing Payment Clearing Account Account Number: 8900620730 Beneficiary: Aurora Loan Services LLC For further credit to: LXS 2007-15N

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute remit pursuant to Section 5.03 4.03 (and which the Servicer has not already deposited in the Custodial Agreement pursuant to Section 3.03(viii)), plus (iii) all the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period; minus (iv) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vii), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services Inc. Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services Inc. For further credit to: SASCO 2004-GEL1

Remittances. On (a) Subject to Section 4.03(b) below, on each Servicer Business Day, commencing approximately the Weighted Average Days Outstanding after the date of this Agreement, the Servicer will cause to be made within two Servicer Business Days of deemed receipt, a wire transfer of immediately available funds to the Collection Account in an amount equal to the Estimated RRB Charge Payments (as calculated in accordance with Annex I hereto) received on such Servicer Business Day and on any prior day that was not a Servicer Business Day for which a Remittance has not previously been made (taking into account the Weighted Average Days Outstanding in effect from time to time). Prior to or simultaneous with each Remittance Dateto the Collection Account pursuant to this Section, the Servicer shall remit provide written notice to the Owner Indenture Trustee of each such Remittance (i) all amounts credited including the exact dollar amount to the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, remitted). (b) Full Principal Prepayments received on On or before the 15th day March 1 of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05, plus, to the extent not already deposited in the Custodial Account, the sum of (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute pursuant to Section 5.03 and (iii) all Prepayment Interest Shortfalls the Servicer is required to make up pursuant to Section 4.04, minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Dates subsequent to the last day of the related Due Period, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Owner after the Business Day on which such payment was dueyear, the Servicer shall pay calculate the amount of any Remittance Shortfall or Remittance Excess attributable to the Owner interest prior Reconciliation Period and (A) if a Remittance Shortfall exists, the Servicer shall make a supplemental wire transfer of immediately available funds to the Collection Account on any the next Servicer Business Day following such late payment at calculation in the amount of such Remittance Shortfall, or (B) if a Remittance Excess exists, the Servicer may reduce the amount of Remittances to be made to the Issuer on succeeding Servicer Business Days in an annual rate amount equal to the Prime Rate, adjusted as amount of such Remittance Excess until the balance of the date Remittance Excess has been reduced to zero. The Servicer shall deliver a written report setting forth in reasonable detail the calculation of each changeany Remittance Excess or Remittance Shortfall to the Issuer, plus two percentage points, but the Indenture Trustee and the Rating Agencies as in no event greater than Exhibit E. (c) The Servicer agrees and acknowledges that it holds all Estimated RRB Charge Payments and any other proceeds for RRB Collateral received by it for the maximum amount permitted by applicable law. Such interest shall benefit of the Indenture Trustee and the Holders and that all such amounts will be deposited in the Custodial Account remitted by the Servicer on the date such in accordance with this Section 4.03 without any surcharge, fee, offset, charge or other deduction except (i) as set forth in Section 4.03(b) above and (ii) for late payment is made fees and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment earnings permitted by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the ServicerSection 6.06.

Remittances. On each Remittance Date, Date the Servicer shall remit by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, minus (iii) all any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vi), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: JPMorgan Chase Bank, N.A. New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services LLC, Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services LLC For further credit to: LXS 2006-5

Remittances. On each Remittance Date, no later than 3:00 p.m. New York City time, the Servicer shall remit on a scheduled/scheduled basis by wire transfer of immediately available funds to the Owner Master Servicer (i) all amounts credited to deposited in the Custodial Account as of the close of business on the related preceding Determination Date, except (a) Partial Principal Prepayments received on or after the first last day of the month in which the Remittance Date occurs shall be remitted to the Owner on the next following Remittance Date, related Due Period (b) Full Principal Prepayments received on or before the 15th day of the month in which a Remittance Date occurs shall be remitted to the Owner on the Remittance Date of such month, and (c) Full Principal Prepayments received after the 15th day of the month shall be remitted to the Owner on the next following Remittance Date, each net of charges against or withdrawals from the Custodial Account pursuant to Section 4.053.04), plus, to the extent not already deposited in the Custodial Account, the sum of plus (ii) all Monthly Advances, if any, which the Servicer is obligated to distribute make pursuant to Section 5.03 and 4.03, plus (iii) all the amount of any Net Simple Interest Shortfall not offset by Net Simple Interest Excess for the related Due Period; minus (iv) any amounts attributable to Principal Prepayments, Liquidation Proceeds, Insurance Proceeds, Condemnation Proceeds or REO Disposition Proceeds received after the applicable Prepayment Interest Shortfalls Period, which amounts shall be remitted on the Servicer is following Remittance Date, together with any additional interest required to make up pursuant to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.043.03(vii), and minus (iv) any amounts attributable to Monthly Payments collected after the Cut-off Date but due on a Due Date or Due Dates subsequent to the last first day of the related Due Periodmonth in which such Remittance Date occurs, which amounts shall be remitted on the related Remittance Date next succeeding the Due Period for Date related to such amountsMonthly Payment. With respect to any remittance received by the Owner Master Servicer after the Business Day on which such payment was due, the Servicer shall pay to the Owner Master Servicer interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus two (2) percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Servicer on the date such late payment is made and shall cover the period commencing with the day following such Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding related Remittance Date. The payment by the Servicer of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Trustee or the Master Servicer.. All remittances required to be made to the Master Servicer shall be made to the following wire account or to such other account as may be specified by the Master Servicer from time to time: ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ Bank New York, New York ABA#: ▇▇▇-▇▇▇-▇▇▇ Account Name: Aurora Loan Services Inc. Master Servicing Payment Clearing Account Account Number: 066-611059 Beneficiary: Aurora Loan Services Inc. For further credit to: ARC 2002-BC2