Common use of Statements to the Purchaser Clause in Contracts

Statements to the Purchaser. The Seller shall furnish to the Purchaser an individual loan accounting report, in hard copy and computer readable format, as of the last Business Day of each month, in the Seller’s assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the seventh Business Day of the month of the corresponding Remittance Date on a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both the Purchaser and Seller, and no later than the seventh Business Day of the month of the corresponding Remittance Date in hard copy, which report, in hard copy, shall be substantially in the form of FNMA form 2010, monthly remittance report, as updated or amended by FNMA, which shall contain the following:

Appears in 7 contracts

Samples: Purchase, Warranties and Servicing Agreement (Starm Mortgage Loan Trust 2007-2), Warranties and Servicing Agreement (STARM Mortgage Loan Trust 2007-S1), Purchase, Warranties and Servicing Agreement (STARM Mortgage Loan Trust 2007-3)

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Statements to the Purchaser. The Seller shall furnish to the Purchaser an individual loan accounting report, in hard copy and computer readable format, as of the close of business on the last Business Day of each month, in the Seller’s 's assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the seventh fifth (5th) Business Day of the month of the corresponding Remittance Date on a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both the Purchaser and Seller, and no later than the seventh (7th) Business Day of the month of the corresponding Remittance Date in hard copy, which report, in hard copy, shall be substantially in the form of FNMA form 2010, monthly remittance report, as updated or amended by FNMA, which shall contain the following:

Appears in 4 contracts

Samples: Warranties and Servicing Agreement (J.P. Morgan Mortgage Trust 2006-S1), Warranties and Servicing Agreement (J.P. Morgan Alternative Loan Trust 2007-S1), Assignment and Assumption Agreement (Structured Asset Securities Corp Mortgage Pass-Through Certificates, Series 2005-11h)

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Statements to the Purchaser. The Each Seller shall furnish to the Purchaser an individual loan accounting report, in hard copy and computer readable format, as of the close of business on the last Business Day of each month, in the applicable Seller’s assigned loan number order to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the seventh fifth (5th) Business Day of the month of the corresponding Remittance Date on a disk or tape or other computer-readable format in such format as may be mutually agreed upon by both the Purchaser and the applicable Seller, and no later than the seventh (7th) Business Day of the month of the corresponding Remittance Date in hard copy, which report, in hard copy, shall be substantially in the form of FNMA form 2010, monthly remittance report, as updated or amended by FNMA, which shall contain the following:

Appears in 1 contract

Samples: Assignment and Assumption Agreement (J.P. Morgan Alternative Loan Trust 2006-A1)

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