Common use of Days Delinquent Clause in Contracts

Days Delinquent. 3rd Business Day of Month Two The Company receives an electronic file from its Collections Department on all 90+delinquent loans. 4th Business Day of Month Two The Company sends the electronic file to Class B Holder/Special Servicer of all 90+ delinquent loans with information designating those loans where a forbearance plan or workout is in progress and those loans where there is no plan in place. The Company and the Special Servicer have a discussion. The loans to be transferred are determined by the Class B Holder/Special Servicer. 6th Business Day of Month Two The Special Servicer informs the Company of the loans designated as Specially Serviced Mortgage Loans. The Company and the Special Servicer coordinate the transfer of servicing of the Specially Serviced Mortgage Loans. The Company prepares and mails the mortgagor notification no later than the 13th calendar day of the month. If a loan reinstates to a current or less than 90 days delinquent status before the mortgagor notification (i.e., the "goodbye letter") is sent, such loan will be removed from the transfer, and the Company will notify the Special Servicer thereof. The borrower will be instructed to send the payment due on the effective date of transfer and any past due payments to the Special Servicer. 7th Business Day of Month Two Relevant Trustee receives monthly electronic data file from the Company. The subject loan is included in the Company's report as an active loan serviced by the Company. The Company reports scheduled P&I on the subject loan. On or prior to 15th Calendar Day of Month Two The Company sends a foreclosure referral letter to the Special Servicer's foreclosure counsel with a corresponding foreclosure package. 18th Calendar Day (or Business day immediately preceding the 18th) of Month Two The Company makes its monthly remittance, including advancing scheduled P&I payment due for current month for the subject loan. Last business Day of Month Two Month-end cut-off. 1st Business Day of Month Three Effective Date. On or Before 3rd Business Day of Month Three In accordance with the Servicing Transfer Instructions: Company sends Special Servicer final transfer data (e.g., trial balance, loan files, current and previous 2 years' history records (if applicable), all default-related correspondence, and all collection, foreclosure and bankruptcy files); Company provides Special Servicer with detailed reimbursement request relating to advances; and Company sends Special Servicer a check or wire for the net escrow and unapplied funds. On or before the 6th Business Day of Month Three In accordance with the Servicing Transfer Instructions, Special Service reimburses Company for all outstanding advances, and the scheduled mortgage payment due on the Effective Date. ------------------- Note:

Days Delinquent. 3rd Business Day of Month Two The Company receives an electronic file from its Collections Department on all 90+delinquent loans. 4th Business Day of Month Two The Company sends the electronic file to Class B Holder/Special Servicer of all 90+ delinquent loans with information designating those loans where a forbearance plan or workout is in progress and those loans where there is no plan in place. The Company and the Special Servicer have a discussion. The loans to be transferred are determined by the Class B Holder/Special Servicer. 6th Business Day of Month Two The Special Servicer informs the Company of the loans designated as Specially Serviced Mortgage Loans. The Company and the Special Servicer coordinate the transfer of servicing of the Specially Serviced Mortgage Loans. The Company prepares and mails the mortgagor notification no later than the 13th calendar day of the month. If a loan reinstates to a current or less than 90 days delinquent status before the mortgagor notification (i.e., the "goodbye letter") is sent, such loan will be removed from the transfer, and the Company will notify the Special Servicer thereof. The borrower will be instructed to send the payment due on the effective date of transfer and any past due payments to the Special Servicer. 7th Business Day of Month Two Relevant Trustee receives monthly electronic data file from the Company. The subject loan is included in the Company's report as an active loan serviced by the Company. The Company reports scheduled P&I on the subject loan. On or prior to 15th Calendar Day of Month Two The Company sends a foreclosure referral letter to the Special Servicer's foreclosure counsel with a corresponding foreclosure package. 18th Calendar Day (or Business day immediately preceding the 18th) of Month Two The Company makes its monthly remittance, including advancing scheduled P&I payment due for current month for the subject loan. Last business Day of Month Two Month-end cut-off. 1st Business Day of Month Three Effective Date. On or Before 3rd Business Day of Month Three In accordance with the Servicing Transfer Instructions: Company sends Special Servicer final transfer data (e.g., trial balance, loan files, current and previous 2 years' history records (if applicable), all default-related correspondence, and all collection, foreclosure and bankruptcy files); Company provides Special Servicer with detailed reimbursement request relating to advances; and Company sends Special Servicer a check or wire for the net escrow and unapplied funds. On or before the 6th Business Day of Month Three In accordance with the Servicing Transfer Instructions, Special Service reimburses Company for all outstanding advances, and the scheduled mortgage payment due on the Effective Date. ------------------- Note:Three

Days Delinquent. 3rd Business Day of Month Two The Company receives an electronic file from its Collections Department on all 90+delinquent loans. 4th Business Day of Month Two The Company sends the electronic file to Class B Holder/Special Servicer of all 90+ delinquent loans with information designating those loans where a forbearance plan or workout is in progress and those loans where there is no plan in place. The Company and the Special Servicer have a discussion. The loans to be transferred are determined by the Class B Holder/Special Servicer. 6th Business Day of Month Two The Special Servicer informs the Company of the loans designated as Specially Serviced Mortgage Loans. The Company and the Special Servicer coordinate the transfer of servicing of the Specially Serviced Mortgage Loans. The Company prepares and mails the mortgagor notification no later than the 13th calendar day of the month. If a loan reinstates to a current or less than 90 days delinquent status before the mortgagor notification (i.e., the "goodbye letter") is sent, such loan will be removed from the transfer, and the Company will notify the Special Servicer thereof. The borrower will be instructed to send the payment due on the effective date of transfer and any past due payments to the Special Servicer. 7th Business Day of Month Two Relevant Trustee receives monthly electronic data file from the Company. The subject loan is included in the Company's report as an active loan serviced by the Company. The Company reports scheduled P&I on the subject loan. On or prior to 15th Calendar Day of Month Two The Company sends a foreclosure referral letter to the Special Servicer's foreclosure counsel with a corresponding foreclosure package. 18th Calendar Day (or Business day immediately preceding the 18th) of Month Two The Company makes its monthly remittance, including advancing scheduled P&I payment due for current month for the subject loan. Last business Day of Month Two Month-end cut-off. 1st Business Day of Month Three Effective Date. On or Before 3rd Business Day of Month Three In accordance with the Servicing Transfer Instructions: Company sends Special Servicer final transfer data (e.g., trial balance, loan files, current and previous 2 years' history records (if applicable), all default-related correspondence, and all collection, foreclosure and bankruptcy files); Company provides Special Servicer with detailed reimbursement request relating to advances; and Company sends Special Servicer a check or wire for the net escrow and unapplied funds. On or before the 6th Business Day of Month Three In accordance with the Servicing Transfer Instructions, Special Service reimburses Company for all outstanding advances, and the scheduled mortgage payment due on the Effective Date. ------------------- Note:.

Days Delinquent. 3rd Business Day of Month Two The Company receives an electronic file from its Collections Department on all 90+delinquent 90+ delinquent loans. 4th Business Day of Month Two The Company sends the electronic file to Class B Holder/Special Servicer of all 90+ delinquent loans with information designating those loans where a forbearance plan or workout is in progress and those loans where there is no plan in place. The Company and the Special Servicer have a discussion. The loans to be transferred are determined by the Class B Holder/Special Servicer. 6th Business Day of Month Two The Special Servicer informs the Company of the loans designated as Specially Serviced Mortgage Loans. The Company and the Special Servicer coordinate the transfer of servicing of the Specially Serviced Mortgage Loans. The Company prepares and mails the mortgagor notification no later than the 13th calendar day of the month. If a loan reinstates to a current or less than 90 days delinquent status before the mortgagor notification (i.e., the "goodbye letter") is sent, such loan will be removed from the transfer, and the Company will notify the Special Servicer thereof. The borrower will be instructed to send the payment due on the effective date of transfer and any past due payments to the Special Servicer. 7th Business Day of Month Two Relevant Trustee receives monthly electronic data file from the Company. The subject loan is included in the Company's report as an active loan serviced by the Company. The Company reports scheduled P&I on the subject loan. On or prior to 15th Calendar Day of Month Two The Company sends a foreclosure referral letter to the Special Servicer's foreclosure counsel with a corresponding foreclosure package. 18th Calendar Day (or Business day immediately preceding the 18th) of Month Two The Company makes its monthly remittance, including advancing scheduled P&I payment due for current month for the subject loan. Last business Day of Month Two Month-end cut-off. 1st Business Day of Month Three Effective Date. On or Before 3rd Business Day of Month Three In accordance with the Servicing Transfer Instructions: Company sends Special Servicer final transfer data (e.g., trial balance, loan files, current and previous 2 years' history records (if applicable), all default-related correspondence, and all collection, foreclosure and bankruptcy files); Company provides Special Servicer with detailed reimbursement request relating to advances; and Company sends Special Servicer a check or wire for the net escrow and unapplied funds. On or before the 6th Business Day of Month Three In accordance with the Servicing Transfer Instructions, Special Service reimburses Company for all outstanding advances, and the scheduled mortgage payment due on the Effective Date. ------------------- Note:

Days Delinquent. 3rd Business Day of Month Two The Company receives an electronic file from its 90+del Collections Department on all 90+delinquent loans. inquent loans. 4th Business Day of Month Two The Company sends the electronic file to Class B Holder/Special Servicer of all 90+ delinquent loans with information designating those loans where a forbearance plan or workout is in progress and those loans where there is no plan in place. The Company and the Special Servicer have a discussion. The loans to be transferred are determined by the Class B Holder/Special Servicer. 6th Business Day of Month Two The Special Servicer informs the Company of the loans designated as Specially Serviced Mortgage Loans. The Company and the Special Servicer coordinate the transfer of servicing of the Specially Serviced Mortgage Loans. The Company prepares and mails the mortgagor notification no later than the 13th calendar day of the month. If a loan reinstates to a current or less than 90 days delinquent status before the mortgagor notification (i.e., the "goodbye letter") is sent, such loan will be removed from the transfer, and the Company will notify the Special Servicer thereof. The borrower will be instructed to send the payment due on the effective date of transfer and any past due payments to the Special Servicer. 7th Business Day of Month Two Relevant Trustee receives monthly electronic data file from the Company. The subject loan is included in the Company's report as an active loan serviced by the Company. The Company reports scheduled P&I on the subject loan. On or prior to 15th Calendar Day of Month Two The Company sends a foreclosure referral letter to the Special Servicer's foreclosure counsel with a corresponding foreclosure package. 18th Calendar Day (or Business day immediately preceding the 18th) of Month Two The Company makes its monthly remittance, including advancing scheduled P&I payment due for current month for the subject loan. Last business Day of Month Two Month-end cut-off. 1st Business Day of Month Three Effective Date. On or Before 3rd Business Day of Month Three In accordance with the Servicing Transfer Instructions: Company sends Special Servicer final transfer data (e.g., trial balance, loan files, current and previous 2 years' history records (if applicable), all default-related correspondence, and all collection, foreclosure and bankruptcy files); Company provides Special Servicer with detailed reimbursement request relating to advances; and Company sends Special Servicer a check or wire for the net escrow and unapplied funds. On or before the 6th Business Day of Month Three In accordance with the Servicing Transfer Instructions, Special Service reimburses Company for all outstanding advances, and the scheduled mortgage payment due on the Effective Date. ------------------- Note:

Days Delinquent. 3rd Business Day of Month Two The Company receives an electronic file from its Collections Department on all 90+delinquent loans. 4th Business Day of Month Two The Company sends the electronic file to Class B Holder/Special Servicer of all 90+ delinquent loans with information designating those loans where a forbearance plan or workout is in progress and those loans where there is no plan in place. The Company and the Special Servicer have a discussion. The loans to be transferred are determined by the Class B Holder/Special Servicer. 6th Business Day of Month Two The Special Servicer informs the Company of the loans designated as Specially Serviced Mortgage Loans. The Company and the Special Servicer coordinate the transfer of servicing of the Specially Serviced Mortgage Loans. The Company prepares and mails the mortgagor notification no later than the 13th calendar day of the month. If a loan reinstates to a current or less than 90 days delinquent status before the mortgagor notification (i.e., the "goodbye letter") is sent, such loan will be removed from the transfer, and the Company will notify the Special Servicer thereof. The borrower will be instructed to send the payment due on the effective date of transfer and any past due payments to the Special Servicer. 7th Business Day of Month Two Relevant Trustee receives monthly electronic data file from the Company. The subject loan is included in the Company's report as an active loan serviced by the Company. The Company reports scheduled P&I on the subject loan. On or prior to 15th Calendar Day of Month Two The Company sends a foreclosure referral letter to the Special Servicer's foreclosure counsel with a corresponding foreclosure package. 18th Calendar Day (or Business day immediately preceding the 18th) of Month Two The Company makes its monthly remittance, including advancing scheduled P&I payment due for current month for the subject loan. Last business Day of Month Two Month-end cut-off. 1st Business Day of Month Three Effective Date. On or Before 3rd Business Day of Month Three In accordance with the Servicing Transfer Instructions: Company sends Special Servicer final transfer data (e.g., trial balance, loan files, current and previous 2 years' history records (if applicable), all default-related correspondence, and all collection, foreclosure and bankruptcy files); Company provides Special Servicer with detailed reimbursement request relating to advances; and Company sends Special Servicer a check or wire for the net escrow and unapplied funds. On or before the 6th Business Day of Month Three In accordance with the Servicing Transfer Instructions, Special Service reimburses Company for all outstanding advances, and the scheduled mortgage payment due on the Effective Date. ------------------- Note:.

Days Delinquent. 3rd Business Day of Month Two The Company receives an electronic file from its Collections Department on all 90+delinquent 90+ delinquent loans. 4th Business Day of Month Two The Company sends the electronic file to Class B Holder/Special Servicer of all 90+ delinquent loans with information designating those loans where a forbearance plan or workout is in progress and those loans where there is no plan in place. The Company and the Special Servicer have a discussion. The loans to be transferred are determined by the Class B Holder/Special Servicer. 6th Business Day of Month Two The Special Servicer informs the Company of the loans designated as Specially Serviced Mortgage Loans. The Company and the Special Servicer coordinate the transfer of servicing of the Specially Serviced Mortgage Loans. The Company prepares and mails the mortgagor notification no later than the 13th calendar day of the month. If a loan reinstates to a current or less than 90 days delinquent status before the mortgagor notification (i.e., the "goodbye letter") is sent, such loan will be removed from the transfer, and the Company will notify the Special Servicer thereof. The borrower will be instructed to send the payment due on the effective date of transfer and any past due payments to the Special Servicer. 7th Business Day of Month Two Relevant Trustee receives monthly electronic data file from the Company. The subject loan is included in the Company's report as an active loan serviced by the Company. The Company reports scheduled P&I on the subject loan. 21 On or prior to 15th Calendar Day of Month Two The Company sends a foreclosure referral letter to the Special Servicer's foreclosure counsel with a corresponding foreclosure package. 18th Calendar Day (or Business day immediately preceding the 18th) of Month Two The Company makes its monthly remittance, including advancing scheduled P&I payment due for current month for the subject loan. Last business Day of Month Two Month-end cut-off. 1st Business Day of Month Three Effective Date. On or Before 3rd Business Day of Month Three In accordance with the Servicing Transfer Instructions: Company sends Special Servicer final transfer data (e.g., trial balance, loan files, current and previous 2 years' history records (if applicable), all default-related correspondence, and all collection, foreclosure and bankruptcy files); Company provides Special Servicer with detailed reimbursement request relating to advances; and Company sends Special Servicer a check or wire for the net escrow and unapplied funds. On or before the 6th Business Day of Month Three In accordance with the Servicing Transfer Instructions, Special Service reimburses Company for all outstanding advances, and the scheduled mortgage payment due on the Effective Date. ------------------- Note:

Days Delinquent. 3rd Business Day of Month Two The Company receives an electronic file from its Collections Department on all 90+delinquent loans. 4th Business Day of Month Two The Company sends the electronic file to Class B Holder/Special Servicer of all 90+ delinquent loans with information designating those loans where a forbearance plan or workout is in progress and those loans where there is no plan in place. The Company and the Special Servicer have a discussion. The loans to be transferred are determined by the Class B Holder/Special Servicer. 6th Business Day of Month Two The Special Servicer informs the Company of the loans designated as Specially Serviced Mortgage Loans. The Company and the Special Servicer coordinate the transfer of servicing of the Specially Serviced Mortgage Loans. The Company prepares and mails the mortgagor notification no later than the 13th calendar day of the month. If a loan reinstates to a current or less than 90 days delinquent status before the mortgagor notification (i.e., the "goodbye letter") is sent, such loan will be removed from the transfer, and the Company will notify the Special Servicer thereof. The borrower will be instructed to send the payment due on the effective date of transfer and any past due payments to the Special Servicer. 7th Business Day of Month Two Relevant Trustee receives monthly electronic data file from the Company. The subject loan is included in the Company's report as an active loan serviced by the Company. The Company reports scheduled P&I on the subject loan. On or prior to 15th Calendar Day of Month Two The Company sends a foreclosure referral letter to the Special Servicer's foreclosure counsel with a corresponding foreclosure package. 18th Calendar Day (or Business day immediately preceding the 18th) of Month Two The Company makes its monthly remittance, including advancing scheduled P&I payment due for current month for the subject loan. Last business Day of Month Two Month-end cut-off. 1st Business Day of Month Three Effective Date. On or Before 3rd Business Day of Month Three In accordance with the Servicing Transfer Instructions: Company sends Special Servicer final transfer data (e.g., trial balance, loan files, current and previous 2 years' history records (if applicable), all default-related correspondence, and all collection, foreclosure and bankruptcy files); Company provides Special Servicer with detailed reimbursement request relating to advances; and Company sends Special Servicer a check or wire for the net escrow and unapplied funds. On or before the 6th Business Day of Month Three In accordance with the Servicing Transfer Instructions, Special Service reimburses Company for all outstanding advances, and the scheduled mortgage payment due on the Effective Date. ------------------- Note:.

Days Delinquent. 3rd Business Day business day of Month Two The Company receives an electronic file from its Collections Department on all 90+delinquent Specially Serviced Mortgage Loans (all 90+ delinquent loans). 4th Business Day business day of Month Two The Company sends the electronic file to Excess Class B Holder/Special Sub-Servicer of all 90+ delinquent loans Specially Serviced Mortgage Loans with information designating those loans Specially Serviced Mortgage Loans where a forbearance plan or workout is in progress and those loans Specially Serviced Mortgage Loans where there is no plan or workout in progress or in place. 6th business day of Month Two The Company and the Special Servicer have a discussion. The loans to be transferred are determined by the Class B Holder/Special Servicer. 6th Business Day of Month Two The Special Servicer informs the Company of the loans designated as Specially Serviced Mortgage Loans. The Company and the Special Sub-Servicer coordinate the transfer of servicing of the Specially Serviced Mortgage LoansLoans as provided below. 14th business day of Month Two The Company prepares and mails the mortgagor notification no later than the 13th calendar day of the month. If a loan reinstates to a current or less than 90 days delinquent status before the mortgagor notification (i.e., the "`goodbye letter") is sent, such loan will be removed from the transfer, and the Company will notify the Special Servicer thereof. The borrower will be instructed to send the payment due on the effective date of transfer and any past due payments letters' to the Special Servicermortgagors. 7th Business Day of Month Two Relevant Trustee receives monthly electronic data file from the Company. The subject loan is included in the Company's report as an active loan serviced by the Company. The Company reports scheduled P&I on the subject loan. On or prior to 15th 20th Calendar Day of Month Two The Company sends a foreclosure referral letter Special Sub-Servicer prepares and mails the `welcome letters' to the Special Servicer's foreclosure counsel with a corresponding foreclosure package. 18th Calendar Day (or Business day immediately preceding the 18th) of Month Two The Company makes its monthly remittance, including advancing scheduled P&I payment due for current month for the subject loan. Last business Day of Month Two Month-end cut-offmortgagors. 1st Business Day business day of Month Three Effective Date. On or Before 3rd Business Day 5th business day of Month Three In accordance with the Servicing Transfer Instructions: , Company sends Special Sub-Servicer final transfer data (e.g., trial balance, loan files, current and previous 2 years' history records (if applicable), all default-related correspondence, and all collection, foreclosure and bankruptcy files); Company provides Special Sub-Servicer with detailed reimbursement request relating to advancesAdvances and Servicing Advances; and Company sends Special Sub-Servicer a check or wire for the net (positive net of negative) escrow and unapplied funds. On or before the 6th Business Day Company provides Special Sub-Servicer with ending balances via an electronic file. Five business days following end-of-the-month cutoff of Month Three In accordance with Four Special Sub-Servicer reports the data contained in Exhibit 1 to this Schedule II to Company. On the 18th of Month Four or prior business day if the 18th falls on a weekend or holiday Special Sub-Servicer shall wire the scheduled principal interest payments on all Specially Serviced Loans. -------------------- Servicing Transfer Instructions, Special Service reimburses Company for all outstanding advances, and the scheduled mortgage payment due on the Effective Date. ------------------- Note:

Days Delinquent. 3rd Business Day of Month Two The Company receives an electronic file from its Collections Department on all 90+delinquent loans. 4th Business Day of Month Two The Company sends the electronic file to Class B Holder/Special Servicer of all 90+ delinquent loans with information designating those loans where a forbearance plan or workout is in progress and those loans where there is no plan in place. The Company and the Special Servicer have a discussion. The loans to be transferred are determined by the Class B Holder/Special Servicer. 6th Business Day of Month Two The Special Servicer informs the Company of the loans designated as Specially Serviced Mortgage Loans. The Company and the Special Servicer coordinate the transfer of servicing of the Specially Serviced Mortgage Loans. The Company prepares and mails the mortgagor notification no later than the 13th calendar day of the month. If a loan reinstates to a current or less than 90 days delinquent status before the mortgagor notification (i.e., the "goodbye letter") is sent, such loan will be removed from the transfer, and the Company will notify the Special Servicer thereof. The borrower will be instructed to send the payment due on the effective date of transfer and any past due payments to the Special Servicer. 7th Business Day of Month Two Relevant Trustee receives monthly electronic data file from the Company. The subject loan is included in the Company's report as an active loan serviced by the Company. The Company reports scheduled P&I on the subject loan. On or prior to 15th Calendar Day of Month Two The Company sends a foreclosure referral letter to the Special Servicer's foreclosure counsel with a corresponding foreclosure package. 18th Calendar Day (or Business day immediately preceding the 18th) of Month Two The Company makes its monthly remittance, including advancing scheduled P&I payment due for current month for the subject loan. Last business Day of Month Two Month-end cut-off. 1st Business Day of Month Three Effective Date. On or Before 3rd Business Day of Month Three In accordance with the Servicing Transfer Instructions: Company sends Special Servicer final transfer data (e.g., trial balance, loan files, current and previous 2 years' history records (if applicable), all default-related correspondence, and all collection, foreclosure and bankruptcy files); Company provides Special Servicer with detailed reimbursement request relating to advances; and Company sends Special Servicer a check or wire for the net escrow and unapplied funds. On or before the 6th Business Day of Month Three In accordance with the Servicing Transfer Instructions, Special Service reimburses Company for all outstanding advances, and the scheduled mortgage payment due on the Effective Date. ------------------- Note: