2020
Purchase Price Percentage of Percent
Recourse Period:
For Contracts with monthly Scheduled Payments: 2 payments For Contracts with
semi-monthly Scheduled Payments: 4 payments
TOTAL PURCHASE PRICE FOR ALL CONTRACTS ON THIS SCHEDULE:
$848,664.05
THIS SCHEDULE OF CONTRACTS IS ISSUED PURSUANT TO AND IS SUBJECT TO ALL THE TERMS
AND CONDITIONS OF THE RECEIVABLES PURCHASE AND SALE AGREEMENT DATED January 30,
2020, BETWEEN BUYER AND SELLER.
SELLER HEREBY CERTIFIES, REPRESENTS AND WARRANTS TO BUYER THAT THE INFORMATION
ATTACHED HERETO AS SCHEDULE 1 IS, TO THE BEST OF SELLER'S KNOWLEDGE, CURRENT,
TRUE AND CORRECT IN ALL MATERIAL RESPECTS ON AND AS OF THE CUT-OFF DATE.
Platinum Auto Finance of Tampa Bay, LLC as Seller
By:
/s/ Michael Kaplanis
By::
/s/ Michael Kaplanis
Kaplanis
Title:
CEO
B-1
--------------------------------------------------------------------------------
Exhibit 10.22.2
Schedule 1 to Exhibit B
Account 150343 152244 149677 152198 151951 149408 145448 148384 145707 151940
148845 152558 126818
50935 151490 132130 148788
50890
152569
51992 150534 134660 148418
54041 150220 137359 137382 138462 146135 125705 148395 148407
55660 137438 136910 150927 149644 132523 129316 140083 149846 149026
--------------------------------------------------------------------------------
145752
148621
130903
62848
150770
151030
135638
151670
152200
152424
6216
152570
148654
61106
62781
138114
150040
133580
138686
139058
152356
149352
148632
149891
138260
137966
141433
--------------------------------------------------------------------------------
EXHIBIT C
CONTENTS OF ELECTRONIC DATA FILE
[Values marked with asterisk * are required]
DESCRIPTION
*ACCOUNT NUMBER IN SELLER SERVICING SYSTEM
*OBLIGOR FIRST NAME
*OBLIGOR LAST NAME
*OBLIGOR CURRENT STREET ADDRESS
OBLIGOR EMAIL ADDRESS
*OBLIGOR SOCIAL SECURITY NUMBER
OBLIGOR DATE OF BIRTH IN MM/DD/YYYY FORMAT
*OBLIGOR CURRENT HOME PHONE NUMBER
OBLIGOR CURRENT MOBILE PHONE NUMBER
OBLIGOR CURRENT WORK PHONE NUMBER
OBLIGOR DRIVER'S LICENSE NUMBER
OBLIGOR CURRENT EMPLOYER
*OBLIGOR CURRENT GROSS MONTHLY INCOME
OBLIGOR CURRENT EMPLOYMENT IN YEARS AND MONTHS
OBLIGOR CURRENT RESIDENCE STATUS: OWN, RENT, OTHER
OBLIGOR CURRENT RESIDENCE IN YEARS AND MONTHS
OBLIGOR CURRENT CREDIT SCORE
*CONTRACT INTEREST ACCRUAL METHOD: DAILY SIMPLE INTEREST (SIMPLE) OR PRE
COMPUTED (PRECOMP) A.K.A. RULE OF 78'S
*CONTRACT DATE OR ORIGINATION DATE
*AMOUNT FINANCED
*ANNUAL PERCENTAGE RATE (APR)
*FINANCE CHARGE
*NUMBER OF PAYMENTS OR CONTRACT TERM
*REGULAR PAYMENT AMOUNT
INDICATES IF REGULAR PAYMENTS ARE SCHEDULED ONCE A MONTH (MONTHLY)
DATE OF LAST REGULAR MONTHLY PAYMENT OR MATURITY DATE
*DATE OF FIRST REGULAR MONTHLY PAYMENT
*DATE OF THE NEXT REGULAR SCHEDULED PAYMENT
*ACCOUNT PAYOFF AS OF THE INTEREST ACCRUED THROUGH DATE (CUT-OFF DATE)
*PRINCIPAL BALANCE AS OF THE INTEREST ACCRUED THROUGH DATE (CUT-OFF DATE)
--------------------------------------------------------------------------------
*INTEREST BALANCE AS OF THE PORTFOLIO SALE DATE: THE AMOUNT OF INTEREST THAT HAS
ACCRUED FROM THE LAST PAYMENT TO THE INTEREST ACCRUED THROUGH DATE (CUT-OFF
DATE)
LATE CHARGES OWED AS OF THE INTEREST ACCRUED THROUGH DATE (CUT-OFF DATE)
*AMOUNT OF LAST PAYMENT
*DATE OF LAST PAYMENT
TOTAL NUMBER OF REGULAR PAYMENTS MADE
*AMOUNT PAID FOR GAP INSURANCE
*AMOUNT PAID FOR VEHICLE WARRANTY
*DOWN PAYMENT
*THE BALANCE OF THE PURCHASE DISCOUNT AS OF THE INTEREST ACCRUED THROUGH DATE
(CUTOFF DATE)
*ACCOUNT BALANCE PURCHASED BY BUYER
*PRICE PAID FOR RECEIVABLE (AFTER DISCOUNT)
*VEHICLE IDENTIFICATION NUMBER (VIN)
*VEHICLE MODEL YEAR
*VEHICLE MAKE
*VEHICLE MODEL
*CASH