Scheduled Balances Sample Clauses

Scheduled Balances. I-20 Scheduled Classes . . . . . . . . . . . . . . . . . . . . . . . . I-21 Scheduled Payment . . . . . . . . . . . . . . . . . . . . . . . . I-21 Scheduled Principal Distribution Amount . . . . . . . . . . . . . I-21
Sample 1
Scheduled Balances. I-22 Scheduled Classes.......................................................I-22 Scheduled Payment.......................................................I-22
Sample 1
Scheduled Balances. I-26 Scheduled Classes.........................................................................I-26 Scheduled Payment.........................................................................I-26 Scheduled Principal Distribution Amount...................................................I-26 Secondary Planned Principal Clauses.......................................................I-26 Securities Act............................................................................I-26 Seller ..................................................................................I-26 Senior Certificates.......................................................................I-26 Senior Credit Support Depletion Date......................................................I-26 Senior Percentage.........................................................................I-26 Senior Prepayment Percentage..............................................................I-26 Senior Principal Distribution Amount......................................................I-27 Servicing Advances........................................................................I-28 Servicing Officer.........................................................................I-28 Special Hazard Coverage Termination Date..................................................I-28
Sample 1

Related to Scheduled Balances

  • Cut-Off Date Aggregate Principal Balance The Cut-Off Date Aggregate Principal Balance is $850,069,757.10

  • Cash Balances The Equipment Growth Funds of which FSI is the sole general partner shall maintain aggregate unrestricted cash balances of $8,500,000.

  • Scheduled Payments As of the Cutoff Date, each Receivable had a first scheduled due date on or prior to the end of the third month immediately following the Cutoff Date.

  • Pool Balance 1. Pool Balance on the close of the last day of the preceding Collection Period $

  • Remaining Principal Balance At the Cutoff Date the Principal Balance of each Receivable set forth in the Schedule of Receivables is true and accurate in all material respects.

  • ORIGINAL CLASS A NON-PO PRINCIPAL BALANCE The Original Class A Non-PO Principal Balance is $170,009,500.00.

  • Principal Balance Each Receivable had a remaining Principal Balance as of the Cutoff Date of not less than $500.

  • Scheduled Vesting If you remain a Service Provider continuously from the Grant Date specified on the cover page of this Agreement, then the Units will vest in the amounts and on the Scheduled Vesting Dates specified in the Vesting Schedule.

  • Credit Balances No interest or other amount will be paid by the Custodian on any credit balance on an Allocated Account.

  • Outstanding Principal Balance Each Receivable has an outstanding principal balance of at least $500.

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