Servicer Report. The Servicer will provide the Purchaser, either in writing or electronically, with a Servicer Report with respect to each Settlement Period no later than 15 days following the end of such Settlement Period (or, if such 15th day is not a Business Day, the next succeeding Business Day).
Servicer Report. (i) The Servicer undertakes to report the following facts to the Issuer, the Security Trustee, the Rating Agencies, the Account Bank, the Cash Administrator, the Principal Paying Agent, the Registrar, the Subordinated Lender and the Swap Counterparties on each Servicer Report Performance Date in the form of the Servicer Report which shall be prepared and updated in accordance with paragraphs (ii) and (iii) below:
Servicer Report. With respect to each Payment Date and the related Interest Period, the Servicer will provide to the Borrower and the Agent (and if so requested by Agent, with copies for each Lender), on the related Record Date, a monthly statement (a “Servicer Report”), signed by a Responsible Officer of the Servicer and substantially in the form of Exhibit A.
Servicer Report. On each Determination Date, the Servicer shall deliver to the Administrator, the Owner Trustee, the Paying Agent as defined in the Trust Agreement, the Indenture Trustee and the Depositor, with a copy to the Rating Agencies, a Servicer Report containing all information necessary to make the distributions pursuant to Sections 5.05, 5.06 and 5.07 for the Collection Period preceding the date of such Servicer Report. The Servicer Report shall be substantially in the form of Schedule C (or such other form as is acceptable to the Indenture Trustee, the Owner Trustee and the Servicer). Neither the Owner Trustee nor the Indenture Trustee shall be required to determine, confirm or recalculate the information contained in the Servicer Report. Receivables to be purchased by the Servicer or to be repurchased by the Depositor or CSFC shall be identified by the Servicer by account number with respect to such Receivable as specified in Schedule A.
Servicer Report. On the tenth day of each month, the Master Servicer shall send to the Indenture Trustee a report (the "Servicer Report"), in the form of a computer tape, detailing the aggregate payments on the Mortgage Loans during the prior Remittance Period. Such tape shall be in the form and have the specifications as may be agreed to between the Master Servicer and the Indenture Trustee from time to time.
Servicer Report. The Servicer will provide the Purchaser either in writing or electronically, with a Servicer Report with respect to each Settlement Period no later than the seventh Business Day following the end of such Settlement Period.
Servicer Report. Except as provided in the next sentence with respect to the initial Purchase hereunder, on or before the Business Day (each, a "Reporting Date") preceding each Settlement Date, as the case may be, Servicer shall deliver to the Administrator a report containing the information described in Exhibit 3.1(a)-l (each, a "Servicer Report"). Notwithstanding the foregoing, for administrative convenience in connection with the initial Purchase hereunder, the initial Reporting Date shall be December 7, 2001, and the initial Purchase Date shall occur on December 18, 2001 (the "Initial Purchase Date").
Servicer Report. 49- Servicing Advances ......................................... -49- Servicing Fee .............................................. -49- Servicing Fee Rate ......................................... -49- Servicing Officer .......................................... -49-
Servicer Report. On each Determination Date, the Servicer shall provide the Trustee with (i) a compliance certificate indicating the level of each of the Receivables Coverage Ratio and the Generation Coverage Ratio and including a list of the Owed Amounts as of such Determination Date (the "SERVICER REPORT") in substantially the form set forth in EXHIBIT C hereto and (ii) reports on revenue levels and payments on account of the Purchased Receivables and such other information, documents, records or reports with respect to the Purchased Receivables or the conditions of operations, financial or otherwise, of the Seller, as the Trustee may from time to time reasonably require in order to protect the interests of the Trustee and the Certificateholders in connection with this Master Trust Agreement.
Servicer Report. On each Reporting Date and at any such time as any Administrative Agent so requests following an Event of Termination or a Servicer Event of Termination, the Servicer shall deliver a Servicer Report in accordance with Section 6.07 hereof.
