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`
end
</PDF>Exhibit 10.1 Series 2006-2 Supplement, dated as of June 2, 2006

    Exhibit
      10.1

     

    CENDANT
      RENTAL CAR FUNDING (AESOP) LLC,

     

    as
      Issuer

     

    AVIS
      BUDGET CAR RENTAL, LLC,

     

    as
      Administrator

     

    BARCLAYS
      BANK PLC,

    as
      Administrative Agent, Funding Agent and APA Bank

     

    STRATFORD
      RECEIVABLES COMPANY, LLC,

    as
      a CP
      Conduit Purchaser

     

    and

     

    THE
      BANK
      OF NEW YORK,

     

    as
      Trustee and Series 2006-2 Agent

     

    _____________________

     

    SERIES
      2006-2 SUPPLEMENT

     

    dated
      as
      of June 2, 2006

     

    to

     

    SECOND
      AMENDED AND RESTATED BASE INDENTURE

     

    dated
      as
      of June 3, 2004

     

    _____________________

     

    
 

    
      
        
        

      

      
        
        

        
          

        

      

      
        
        

      

    

     

    
      TABLE
        OF CONTENTS

      

      Page

      

      
        	
                 

                ARTICLE
                  I

                 

              	
                 

                 

              	
                 

                DEFINITIONS

              	 	
                2

              
	
                ARTICLE
                  II

              	 	
                PURCHASE
                  AND SALE OF SERIES 2006-2 NOTES; INCREASES AND DECREASES OF SERIES
                  2006-2
                  INVESTED AMOUNT

                 

              	 	
                34

              
	 	
                Section
                  2.1.

              	
                Purchases
                  of the Series 2006-2 Notes

              	 	
                34

              
	 	
                Section
                  2.2.

              	
                Delivery

              	 	
                35

              
	 	
                Section
                  2.3.

              	
                Procedure
                  for Initial Issuance and for Increasing the Series 2006-2 Invested
                  Amount

              	 	
                35

              
	 	
                Section
                  2.4.

              	
                Sales
                  of Series 2006-2 Notes

              	 	
                37

              
	 	
                Section
                  2.5.

              	
                Procedure
                  for Decreasing the Series 2006-2 Invested Amount; Optional
                  Termination

              	 	
                37

              
	 	
                Section
                  2.6.

              	
                Increases
                  and Reductions of the Commitment Amounts; Extensions

              	 	
                39

              
	 	
                Section
                  2.7.

              	
                Interest;
                  Fees

              	 	
                41

              
	 	
                Section
                  2.8.

              	
                Indemnification
                  by CRCF

              	 	
                42

              
	 	
                Section
                  2.9.

              	
                Funding
                  Agents

              	 	
                42

              
	
                 

                ARTICLE
                  III

              	
                 

                 

              	
                SERIES
                  2006-2 ALLOCATIONS

                 

              	 	
                43

              
	 	
                Section
                  3.1.

              	
                Establishment
                  of Series 2006-2 Collection Account, Series 2006-2 Excess Collection
                  Account and Series 2006-2 Accrued Interest Account

              	 	
                43

              
	 	
                Section
                  3.2.

              	
                Allocations
                  with Respect to the Series 2006-2 Notes

              	 	
                43

              
	 	
                Section
                  3.3.

              	
                Payments
                  to Noteholders, the Surety Provider and Each Series 2006-2 Interest
                  Rate
                  Swap Counterparty

              	 	
                48

              
	 	
                Section
                  3.4.

              	
                Payment
                  of Note Interest, Liquidity Fees and Series 2006-2 Basis
                  Fees

              	 	
                53

              
	 	
                Section
                  3.5.

              	
                Payment
                  of Note Principal

              	 	
                54

              
	 	
                Section
                  3.6.

              	
                Administrator’s
                  Failure to Instruct the Trustee to Make a Deposit or
                  Payment

              	 	
                60

              
	 	
                Section
                  3.7.

              	
                Series
                  2006-2 Reserve Account

              	 	
                60

              
	 	
                Section
                  3.8.

              	
                Series
                  2006-2 Letters of Credit and Series 2006-2 Cash Collateral
                  Account

              	 	
                62

              
	 	
                Section
                  3.9.

              	
                Series
                  2006-2 Distribution Account

              	 	
                67

              
	 	
                Section
                  3.10.

              	
                Series
                  2006-2 Demand Notes Constitute Additional Collateral for Series
                  2006-2
                  Notes

              	 	
                69

              
	 	
                Section
                  3.11.

              	
                Series
                  2006-2 Interest Rate Hedges

              	 	
                69

              
	 	
                Section
                  3.12.

              	
                Payments
                  to Funding Agents or Purchaser Groups

              	 	
                70

              
	 	
                Section
                  3.13.

              	
                Series
                  2006-2 Accounts Permitted Investments

              	 	
                71

              

      

      
        
          
          

        

        
          (i)

          
            

          

        

        
          
          

        

      

      

      TABLE
        OF CONTENTS

      (continued)

      Page

      

      

      
        	
                ARTICLE
                  IV

              	 	
                AMORTIZATION
                  EVENTS

                 

              	 	
                71

              
	
                 

                ARTICLE
                  V

              	 	
                 

                RIGHT
                  TO WAIVE PURCHASE RESTRICTIONS

                 

              	 	
                74

              
	
                ARTICLE
                  VI 

              	 	
                CONDITIONS
                  PRECEDENT

                 

              	 	
                76

              
	
                 

                ARTICLE
                  VII 

              	
                 

                 

              	
                 

                CHANGE
                  IN CIRCUMSTANCES

                 

              	 	
                79

              
	 	
                Section
                  7.1.

              	
                Increased
                  Costs

              	 	
                79

              
	 	
                Section
                  7.2.

              	
                Taxes

              	 	
                79

              
	 	
                Section
                  7.3.

              	
                Break
                  Funding Payments

              	 	
                80

              
	 	
                Section
                  7.4.

              	
                Alternate
                  Rate of Interest

              	 	
                82

              
	 	
                Section
                  7.5.

              	
                Mitigation
                  Obligations

              	 	
                83

              
	
                 

                ARTICLE
                  VIII

              	
                 

                 

              	
                 

                REPRESENTATIONS
                  AND WARRANTIES, COVENANTS

                 

              	 	
                84

              
	 	
                Section
                  8.1.

              	
                Representations
                  and Warranties of CRCF and the Administrator

              	 	
                84

              
	 	
                Section
                  8.2.

              	
                Covenants
                  of CRCF and the Administrator

              	 	
                84

              
	
                 

                ARTICLE
                  IX

              	 	
                 

                THE
                  ADMINISTRATIVE AGENT

                 

              	 	
                85

              
	 	
                Section
                  9.1.

              	
                Appointment

              	 	
                86

              
	 	
                Section
                  9.2.

              	
                Delegation
                  of Duties

              	 	
                86

              
	 	
                Section
                  9.3.

              	
                Exculpatory
                  Provisions

              	 	
                86

              
	 	
                Section
                  9.4.

              	
                Reliance
                  by Administrative Agent

              	 	
                86

              
	 	
                Section
                  9.5.

              	
                Notice
                  of Administrator Default or Amortization Event or Potential Amortization
                  Event; Additional Notice Requirements and Information

              	 	
                87

              
	 	
                Section
                  9.6.

              	
                Non-Reliance
                  on the Administrative Agent and Other Purchaser Groups

              	 	
                88

              
	 	
                Section
                  9.7.

              	
                Indemnification

              	 	
                89

              
	 	
                Section
                  9.8.

              	
                The
                  Administrative Agent in Its Individual Capacity

              	 	
                89

              
	 	
                Section
                  9.9.

              	
                Resignation
                  of Administrative Agent; Successor Administrative Agent

              	 	
                89

              
	
                 

                ARTICLE
                  X

              	
                 

                 

              	
                 

                THE
                  FUNDING AGENTS

                 

              	 	
                90

              
	 	
                Section
                  10.1.

              	
                Appointment

              	 	
                90

              
	 	
                Section
                  10.2.

              	
                Delegation
                  of Duties

              	 	
                90

              
	 	
                Section
                  10.3.

              	
                Exculpatory
                  Provisions

              	 	
                90

              
	 	
                Section
                  10.4.

              	
                Reliance
                  by Each Funding Agent

              	 	
                91

              
	 	
                Section
                  10.5.

              	
                Notice
                  of Administrator Default or Amortization Event or Potential Amortization
                  Event

              	 	
                91

              
	 	
                Section
                  10.6.

              	
                Non-Reliance
                  on Each Funding Agent and Other Purchaser Groups

              	 	
                91

              
	 	
                Section
                  10.7.

              	
                Indemnification

              	 	
                92

              
	 	
                Section
                  10.8.

              	
                Notice
                  of Maturing Commercial Paper

              	 	
                92

              

      

      

      

      

      
        
          
          

        

        
          (ii)

          
            

          

        

        
          
          

        

      

      

      

      TABLE
        OF CONTENTS

      (continued)

      Page

      

      
        	
                 

                ARTICLE
                  XI

              	 	
                 

                GENERAL

                 

              	 	
                93

              
	 	
                Section
                  11.1.

              	
                Successors
                  and Assigns

              	 	
                93

              
	 	
                Section
                  11.2.

              	
                Securities
                  Law

              	 	
                95

              
	 	
                Section
                  11.3.

              	
                Adjustments;
                  Set-off

              	 	
                96

              
	 	
                Section
                  11.4.

              	
                No
                  Bankruptcy Petition

              	 	
                96

              
	 	
                Section
                  11.5.

              	
                Limited
                  Recourse

              	 	
                97

              
	 	
                Section
                  11.6.

              	
                Costs
                  and Expenses

              	 	
                97

              
	 	
                Section
                  11.7.

              	
                Exhibits

              	 	
                98

              
	 	
                Section
                  11.8.

              	
                Ratification
                  of Base Indenture

              	 	
                98

              
	 	
                Section
                  11.9.

              	
                Counterparts

              	 	
                98

              
	 	
                Section
                  11.10.

              	
                Governing
                  Law 

              	 	
                98

              
	 	
                Section
                  11.11.

              	
                Amendments

              	 	
                98

              
	 	
                Section
                  11.12.

              	
                Discharge
                  of Indenture

              	 	
                99

              
	 	
                Section
                  11.13.

              	
                Notice
                  to Administrative Agent, Surety Provider, Rating Agencies and each
                  Series 2006-2 Interest Rate Hedge Counterparty

              	 	
                99

              
	 	
                Section
                  11.14.

              	
                Certain
                  Rights of Surety Provider

              	 	
                99

              
	 	
                Section
                  11.15.

              	
                Surety
                  Provider Deemed Noteholder and Secured Party

              	 	
                99

              
	 	
                Section
                  11.16.

              	
                Capitalization
                  of CRCF

              	 	
                100

              
	 	
                Section
                  11.17.

              	
                Third
                  Party Beneficiary

              	 	
                100

              
	 	
                Section
                  11.18.

              	
                Prior
                  Notice by Trustee to Surety Provider

              	 	
                100

              
	 	
                Section
                  11.19.

              	
                Effect
                  of Payments by the Surety Provider

              	 	
                101

              
	 	
                Section
                  11.20.

              	
                Purchaser
                  Group Consent

              	 	
                101

              
	 	
                Section
                  11.21.

              	
                Series
                  2006-2 Demand Notes

              	 	
                101

              
	 	
                Section
                  11.22.

              	
                Subrogation

              	 	
                101

              
	 	
                Section
                  11.23.

              	
                Termination
                  of Supplement

              	 	
                101

              
	 	
                Section
                  11.24.

              	
                Condition
                  to Termination of CRCF’s Obligations

              	 	
                102

              
	 	
                Section
                  11.25.

              	
                Collateral
                  Representations and Warranties of CRCF

              	 	
                102

              
	 	
                Section
                  11.26.

              	
                No
                  Waiver; Cumulative Remedies

              	 	
                103

              
	 	
                Section
                  11.27.

              	
                Waiver
                  of Setoff

              	 	
                103

              
	 	
                Section
                  11.28.

              	
                Notices

              	 	
                104

              
	 	
                Section
                  11.29.

              	
                Confidential
                  Information

              	 	
                104

              

      

      
 

    

    
      
        
        

      

      
        (iii)

        
          

        

      

      
        
        

      

    

    SERIES
      2006-2 SUPPLEMENT, dated as of June 2, 2006 (this “Supplement”),
      among
      CENDANT RENTAL CAR FUNDING (AESOP) LLC, a special purpose limited liability
      company established under the laws of Delaware (“CRCF”),
      AVIS
      BUDGET CAR RENTAL, LLC, a Delaware limited liability company (“ABCR”),
      as
      administrator (in such capacity, the “Administrator”),
      BARCLAYS BANK PLC (“Barclays”),
      in
      its capacity as administrative agent for Stratford (defined below) (in such
      capacity, the “Administrative
      Agent”),
      as
      funding agent (in such capacity a “Funding
      Agent”
and,
      together with each other funding agent that becomes party to this Supplement,
      the “Funding
      Agents”)
      on
      behalf of the Stratford and as a liquidity bank (a “APA
      Bank”
and,
      together with each other liquidity bank that becomes a party to this Supplement,
      the “APA
      Banks”)
      on
      behalf of Stratford, STRATFORD RECEIVABLES COMPANY, LLC, a multi-seller
      extendible cash-flow ABCP conduit (“Stratford”
and
      a
“CP
      Conduit Purchaser”
and,
      together with each other commercial paper conduit that becomes a party to this
      Supplement, the “CP
      Conduit Purchasers”),
      THE
      BANK OF NEW YORK, a New York banking corporation, as trustee (together with
      its successors in trust thereunder as provided in the Base Indenture referred
      to
      below, the “Trustee”),
      and
      THE BANK OF NEW YORK, a New York banking corporation, as agent (the
“Series
      2006-2 Agent”)
      for
      the benefit of the Series 2006-2 Noteholders, each Series 2006-2 Interest Rate
      Swap Counterparty, if any, and the Surety Provider, to the Second Amended and
      Restated Base Indenture, dated as of June 3, 2004, between CRCF and the
      Trustee (as amended, modified or supplemented from time to time, exclusive
      of
      Supplements creating a new Series of Notes, the “Base
      Indenture”).

     

     

    PRELIMINARY
      STATEMENT

     

    WHEREAS,
      Sections 2.2
      and
12.1
      of the
      Base Indenture provide, among other things, that CRCF and the Trustee may at
      any
      time and from time to time enter into a supplement to the Base Indenture for
      the
      purpose of authorizing the issuance of one or more Series of Notes;

     

     

    NOW,
      THEREFORE, the parties hereto agree as follows:

     

     

    DESIGNATION

     

    There
      is
      hereby created a Series of Notes to be issued pursuant to the Base Indenture
      and
      this Supplement and such Series of Notes shall be designated generally as
      Variable Funding Rental Car Asset Backed Notes, Series 2006-2.

     

    The
      proceeds from the sale of the Series 2006-2 Notes shall be deposited in the
      Collection Account and shall be paid to CRCF and used to make Loans under the
      Loan Agreements to the extent that the Borrowers have requested Loans thereunder
      and Eligible Vehicles are available for acquisition or refinancing thereunder
      on
      the date hereof. Any such portion of proceeds not so used to make Loans shall
      be
      deemed to be Principal Collections.

     

    The
      Series 2006-2 Notes are a non-Segregated Series of Notes (as more fully
      described in the Base Indenture). Accordingly, all references in this Supplement
      to “all” Series of Notes (and all references in this Supplement to terms defined
      in the Base Indenture that contain references to “all” Series of Notes) shall
      refer to all Series of Notes other than Segregated Series of Notes.

     

    
      
        
        

      

      
        1

        
          

        

      

      
        
        

      

    

     

    ARTICLE
      I

    DEFINITIONS

     

    (a)  All
      capitalized terms not otherwise defined herein are defined in the Definitions
      List attached to the Base Indenture as Schedule I thereto. All Article,
      Section, Subsection, Exhibit or Schedule references herein shall refer to
      Articles, Sections, Subsections, Exhibits or Schedules of this Supplement,
      except as otherwise provided herein. Unless otherwise stated herein, as the
      context otherwise requires or if such term is otherwise defined in the Base
      Indenture, each capitalized term used or defined herein shall relate only to
      the
      Series 2006-2 Notes and not to any other Series of Notes issued by CRCF. In
      the
      event that a term used herein shall be defined both herein and in the Base
      Indenture, the definition of such term herein shall govern.

     

    (b)  The
      following words and phrases shall have the following meanings with respect
      to
      the Series 2006-2 Notes and the definitions of such terms are applicable to
      the
      singular as well as the plural form of such terms and to the masculine as well
      as the feminine and neuter genders of such terms:

     

    “ABCR”
is
      defined in the recitals hereto.

     

    “Acquiring
      APA Bank”
is
      defined in Section 11.1(c).

     

    “Acquiring
      Purchaser Group”
is
      defined in Section 11.1(e).

     

    “Additional
      CP Conduit Purchaser”
is
      defined in Section 2.6(e).

     

    “Additional
      Funding Agent”
is
      defined in Section 2.6(e).

     

    “Adjusted
      LIBO Rate”
means,
      with respect to each day during each Eurodollar Period, pertaining to a portion
      of the Purchaser Group Invested Amount with respect to any Purchaser Group
      allocated to a Eurodollar Tranche, an interest rate per annum (rounded upwards,
      if necessary, to the nearest 1/16th
      of 1%)
      equal to the LIBO Rate for such Eurodollar Period multiplied by the Statutory
      Reserve Rate.

     

    “Adjusted
      Net Book Value”
means,
      as of any date of determination, with respect to each Adjusted Program Vehicle
      as of such date, the product of 0.965 and the Net Book Value of such Adjusted
      Program Vehicle as of such date.

     

    “Administrative
      Agent”
is
      defined in the recitals hereto.

     

    “Administrator”
is
      defined in the recitals hereto.

     

    “Affected
      Party”
means
      any CP Conduit Purchaser and any Program Support Provider with respect to such
      CP Conduit Purchaser.

     

    “Alternate
      Base Rate”
means,
      for any day, a rate per annum equal to the greater of (a) the Prime Rate in
      effect on such day and
      (b) the
      Federal Funds Effective Rate in effect on 

     

    
      
        
        

      

      
        2

        
          

        

      

      
        
        

      

    

    such
      day
plus1⁄2
of
      1%.
      Any change in the Alternate Base Rate due to a change in the Prime Rate or
      the
      Federal Funds Effective Rate shall be effective from and including the effective
      day of such change in the Prime Rate or the Federal Funds Effective Rate,
      respectively.

     

    “APA
      Bank”
is
      defined in the recitals hereto.

     

    “APA
      Bank Funded Amount”
means,
      with respect to any Purchaser Group for any day, the excess, if any, of the
      Purchaser Group Invested Amount with respect to such Purchaser Group over the
      CP
      Conduit Funded Amount for such day.

     

    “APA
      Bank Percentage”
means,
      with respect to any APA Bank, the percentage set forth opposite the name of
      such
      APA Bank on Schedule I.

     

    “Applicable
      Margin”
is
      defined in the Fee Letter.

     

    “Article
      VII Costs”
means
      any amounts due pursuant to Article VII or Section
      2.8
      and any
      interest accrued pursuant to Section
      3.4
      on any
      amounts due pursuant to Article VII or Section
      2.8.

     

    “Asset
      Purchase Agreement”
means,
      with respect to any CP Conduit Purchaser, the asset purchase agreement,
      liquidity agreement or other agreement among such CP Conduit Purchaser, the
      Funding Agent with respect to such CP Conduit Purchaser and the APA Bank with
      respect to such CP Conduit Purchaser, any agreement between such CP Conduit
      Purchaser and any Program Support Provider with respect to such CP Conduit
      Purchaser or any letter of credit, surety bond or other instrument of any such
      Program Support Provider, as amended, modified or supplemented from time to
      time.

     

    “Available
      Liquidity Amount”
means,
      with respect to any CP Conduit Purchaser, as of any date of determination while
      a CP Disruption Event with respect to such CP Conduit Purchaser is continuing,
      the amount available to such CP Conduit Purchaser as of such date under the
      Asset Purchase Agreement with respect to such CP Conduit Purchaser.

     

    “Average
      Vehicle Lease Term”
means,
      as of any date of determination, (1) the sum of, for all Vehicles leased under
      a
      Lease as of such date, the number of days since the Vehicle Operating Lease
      Commencement Date or Vehicle Lease Commencement Date, as applicable, for each
      such Vehicle, divided
      by
      (2) the
      aggregate number of Vehicles leased under the Leases as of such
      date.

     

    “Bank
      Accounts”
is
      defined in Section 11.25(f).

     

    “Barclays”
is
      defined in the recitals hereto.

     

    “Benefited
      Purchaser Group”
is
      defined in Section 11.3(a).

     

    “Board”
means
      the Board of Governors of the Federal Reserve System or any successor
      thereto.

     

    
      
        
        

      

      
        3

        
          

        

      

      
        
        

      

    

    “Business
      Day”
means
      any day other than (a) a Saturday or a Sunday or (b) a day on which the Surety
      Provider or banking institutions in New York, New York, Chicago,
      Illinois or the city in which the corporate trust office of the Trustee is
      located are authorized or obligated by law or executive order to
      close.

     

    “Cendant”
means
      Cendant Corporation, a Delaware corporation.

     

    “Certificate
      of Lease Deficit Demand”
means
      a
      certificate substantially in the form of Annex A
      to any
      Series 2006-2 Letter of Credit.

     

    “Certificate
      of Termination Date Demand”
means
      a
      certificate substantially in the form of Annex D
      to any
      Series 2006-2 Letter of Credit.

     

    “Certificate
      of Termination Demand”
means
      a
      certificate substantially in the form of Annex C
      to any
      Series 2006-2 Letter of Credit.

     

    “Certificate
      of Unpaid Demand Note Demand”
means
      a
      certificate substantially in the form of Annex B
      to any
      Series 2006-2 Letter of Credit.

     

    “Change
      in Control”
means
      (a) Cendant shall at any time cease to own or control, directly or indirectly,
      greater than 50% of the Voting Stock of ABCR, ARAC or BRAC or (b) either
      CRCF or AESOP Leasing is no longer indirectly wholly-owned by ABCR.

     

    “Change
      in Law”
means
      (a) any law, rule or regulation or any change therein or in the interpretation
      or application thereof (whether or not having the force of law), in each case,
      adopted, issued or occurring after the Series 2006-2 Closing Date or (b) any
      request, guideline or directive (whether or not having the force of law) from
      any government or political subdivision or agency, authority, bureau, central
      bank, commission, department or instrumentality thereof, or any court, tribunal,
      grand jury or arbitrator, or any accounting board or authority (whether or
      not
      part of government) which is responsible for the establishment or interpretation
      of national or international accounting principles, in each case, whether
      foreign or domestic (each an “Official
      Body”)
      charged with the administration, interpretation or application thereof, or
      the
      compliance with any request or directive of any Official Body (whether or not
      having the force of law) made, issued or occurring after the Series 2006-2
      Closing Date.

     

    “Claim”
is
      defined in Section 2.8.

     

    “Commercial
      Paper”
means,
      with respect to any CP Conduit Purchaser, the short-term promissory notes
      (including any such notes the maturity of which, by the terms of such notes,
      may
      be extended for a period not to exceed 390 days from original issuance), issued
      by such CP Conduit Purchaser which are allocated at the time of determination
      by
      such CP Conduit Purchaser to funding its purchase of a Series 2006-2 Note or
      the
      maintenance of such Series 2006-2 Note, including any Increase. All Commercial
      Paper allocated by or on behalf of Stratford to fund its purchase of a Series
      2006-2 Note or the maintenance of a Series 2006-2 Note shall have an initial
      maturity of no more than 60 days from the original issuance of such Commercial
      Paper, shall not mature on any date that is not a Business Day and, absent
      a CP
      Disruption Event, shall not be extended beyond such initial
      maturity.

     

    
      
        
        

      

      
        4

        
          

        

      

      
        
        

      

    

    “Commitment
      Amount”
means,
      with respect to any Purchaser Group, the amount set forth opposite the name
      of
      the CP Conduit Purchaser included in such Purchaser Group on Schedule I, as
      such amount may be increased or reduced from time to time as provided in
Section 2.6.
      The
      Commitment Amount with respect to each Non-Extending Purchaser Group shall
      be
      reduced to zero on the Scheduled Expiry Date with respect to such Purchaser
      Group.

     

    “Commitment
      Percentage”
means,
      on any date of determination, with respect to any Purchaser Group, the ratio,
      expressed as a percentage, which such Purchaser Group’s Commitment Amount bears
      to the Series 2006-2 Maximum Invested Amount on such date.

     

    “Company
      indemnified person”
is
      defined in Section 2.8.

     

    “Conduit
      Assignee”
means,
      with respect to any CP Conduit Purchaser, any commercial paper conduit
      administered by the Funding Agent with respect to such CP Conduit Purchaser
      and
      designated by such Funding Agent to accept an assignment from such CP Conduit
      Purchaser of the Purchaser Group Invested Amount or a portion thereof with
      respect to such CP Conduit Purchaser pursuant to Section 11.1(b).

     

    “Confirmation
      Condition”
means,
      with respect to any Bankrupt Manufacturer which is a debtor in Chapter 11
      Proceedings, a condition that shall be satisfied upon the bankruptcy court
      having competent jurisdiction over such Chapter 11 Proceedings issuing an order
      that remains in effect approving (i) the assumption of such Bankrupt
      Manufacturer’s Manufacturer Program (and the related Assignment Agreements) by
      such Bankrupt Manufacturer or the trustee in bankruptcy of such Bankrupt
      Manufacturer under Section 365 of the Bankruptcy Code and at the time of
      such assumption, the payment of all amounts due and payable by such Bankrupt
      Manufacturer under such Manufacturer Program and the curing of all other
      defaults by the Bankrupt Manufacturer thereunder or (ii) the execution, delivery
      and performance by such Bankrupt Manufacturer of a new post-petition
      Manufacturer Program (and the related assignment agreements) on the same terms
      and covering the same Vehicles as such Bankrupt Manufacturer’s Manufacturer
      Program (and the related Assignment Agreements) in effect on the date such
      Bankrupt Manufacturer became subject to such Chapter 11 Proceedings and, at
      the
      time of the execution and delivery of such new post-petition Manufacturer
      Program, the payment of all amounts due and payable by such Bankrupt
      Manufacturer under such Manufacturer Program and the curing of all other
      defaults by the Bankrupt Manufacturer thereunder; provided
      that
      notwithstanding the foregoing, the Confirmation Condition shall be deemed
      satisfied until the 90th
      calendar
      day following the initial filing in respect of such Chapter 11
      Proceedings.

     

    “Consent”
is
      defined in Article V.

     

    “Consent
      Period Expiration Date”
is
      defined in Article V.

     

    “CP
      Conduit Funded Amount”
means,
      with respect to any Purchaser Group for any day, the portion of the Purchaser
      Group Invested Amount with respect to such Purchaser Group funded by such
      Purchaser Group through the issuance of Commercial Paper outstanding on such
      day.

     

    “CP
      Conduit Purchaser”
is
      defined in the recitals hereto.

     

    
      
        
        

      

      
        5

        
          

        

      

      
        
        

      

    

    “CP
      Disruption Amortization Event”
means
      a
      CP Disruption Event with respect to any CP Conduit Purchaser shall occur and
      continue and for a period of ninety (90) days.

     

    “CP
      Disruption Event”
means,
      with respect to any CP Conduit Purchaser, an event that is deemed to have
      occurred on the date that CRCF, the Surety Provider, the Administrator and
      the
      Administrative Agent receive notice from such CP Conduit Purchaser that such
      CP
      Conduit Purchaser is unable to raise, or is precluded or prohibited from
      raising, funds through the issuance of Commercial Paper and is deemed to
      continue until the Administrator and the Surety Provider receive notice from
      such CP Conduit Purchaser that such CP Conduit Purchaser is able to raise funds
      through the issuance of Commercial Paper.

     

    “CP
      Interest Rate Period”
means,
      with respect to the Commercial Paper of any CP Conduit Purchaser which has
      extended beyond its expected maturity date, a period commencing on and including
      a Distribution Date and ending on and including the day preceding the next
      succeeding Distribution Date; provided,
      however,
      that
      the initial CP Interest Rate Period with respect to such Commercial Paper shall
      commence on and include the expected maturity date of such Commercial Paper
      and
      end on and include the day preceding the first Distribution Date following
      such
      expected maturity date or, if earlier, the date such Commercial Paper is repaid
      or redeemed in full.

     

    “CRCF”
is
      defined in the recitals hereto.

     

    “Decrease”
means
      a
      reduction of the Series 2006-2 Invested Amount pursuant to Section 2.5(a).

     

    “Demand
      Note Issuer”
means
      each issuer of a Series 2006-2 Demand Note.

     

    “Designated
      Amounts”
is
      defined in Article V.

     

    “Disbursement”
means
      any Lease Deficit Disbursement, any Unpaid Demand Note Disbursement, any
      Termination Date Disbursement or any Termination Disbursement under a Series
      2006-2 Letter of Credit, or any combination thereof, as the context may
      require.

     

    “Discount”
means,
      with respect to any CP Conduit Purchaser, the amount of interest or discount
      to
      accrue on or in respect of the Commercial Paper issued by such CP Conduit
      Purchaser allocated, in whole or in part, by the Funding Agent with respect
      to
      such CP Conduit Purchaser, to fund the purchase or maintenance of the CP Conduit
      Funded Amount with respect to such CP Conduit Purchaser (including, without
      limitation, any interest attributable to the commissions of placement agents
      and
      dealers in respect of such Commercial Paper and any costs associated with
      funding small or odd-lot amounts, to the extent that such commissions or costs
      are allocated, in whole or in part, to such Commercial Paper by such Funding
      Agent); provided,
      however,
      that it
      is understood and agreed that to the extent that the Commercial Paper issued
      by
      a CP Conduit Purchaser is extended beyond its expected maturity date, interest
      thereon will accrue at a rate equal to the LIBO Rate for each CP Interest Rate
      Period with respect to such Commercial Paper from and including the expected
      maturity date of such Commercial Paper to but excluding the date such Commercial
      Paper is repaid or redeemed in full plus
      0.25%
      per annum.

     

    
      
        
        

      

      
        6

        
          

        

      

      
        
        

      

    

    “Disruption
      Trigger Date”
means
      the first day upon which (a) a CP Disruption Amortization Event with respect
      to
      any CP Conduit Purchaser occurs, (b) an Early Controlled Amortization Event
      has
      occurred and an Extended CP Disruption Event with respect to any CP Conduit
      Purchaser occurs on or prior to the last day of the second calendar month after
      the calendar month in which such Early Controlled Amortization Event occurred
      or
      (c) an Extended CP Disruption Event with respect to any CP Conduit Purchaser
      exists and an Early Controlled Amortization Event occurs.

     

    “Early
      Controlled Amortization Event”
means
      the occurrence of any of the following: (i) the Three Month Average Vehicle
      Lease Term as of any Determination Date exceeds 305 days, (ii) the Series
      2006-2 Invested Amount, for a period of three (3) Business Days, exceeds 25%
      of
      the Aggregate Invested Amount or (iii) the Series 2006-2 Notes fail to have
      a rating of at least “Aa2” from Moody’s or a rating of at least “AA” from
      S&P for a period of thirty (30) days.

     

    “Effective
      Date”
is
      defined in Article VI.

     

    “Eligible
      Assignee”
means
      a
      financial institution having short-term debt ratings of at least “A-1” from
      Standard & Poor’s and “P-1” from Moody’s.

     

    “Eurodollar
      Period”
means,
      with respect to any Eurodollar Tranche and any Purchaser Group:

     

    (a) initially,
      the period commencing on the date upon which all or a portion of the APA Bank
      Funded Amount is allocated to such Eurodollar Tranche in accordance with
Section 2.7(c)
      and
      ending on the next succeeding Distribution Date or such other date agreed to
      by
      the Funding Agent for such Purchaser Group and the Administrator on behalf
      of
      CRCF (provided
      that the
      Administrator provides the Trustee with written notice of such date two (2)
      Business Days prior to such date); and

     

    (b) thereafter,
      each period commencing on the last day of the immediately preceding Eurodollar
      Period applicable to such Eurodollar Tranche and ending on the next succeeding
      Distribution Date or such other date agreed to by the Funding Agent for such
      Purchaser Group and the Administrator on behalf of CRCF (provided
      that the
      Administrator provides the Trustee with written notice of such date two (2)
      Business Days prior to such date).

     

    “Eurodollar
      Tranche”
means,
      with respect to any Purchaser Group, a portion of the APA Bank Funded Amount
      with respect to such Purchaser Group allocated pursuant to Section 2.7(c)
      to a
      particular Eurodollar Period and an Adjusted LIBO Rate determined by reference
      thereto.

     

    “Excess
      Collections”
is
      defined in Section 3.3(f)(i).

     

    “Excluded
      Receivable Amount”
means,
      as of any date of determination, the greater of the Moody’s Excluded Receivable
      Amount and the Standard & Poor’s Excluded Receivable Amount as of such
      date.

     

    
      
        
        

      

      
        7

        
          

        

      

      
        
        

      

    

    “Excluded
      Taxes”
means,
      with respect to the Administrative Agent, any CP Conduit Purchaser, any APA
      Bank, any Funding Agent, any Program Support Provider or any other recipient
      of
      any payment to be made by or on account of any obligation of CRCF hereunder,
      (a)
      income or franchise taxes imposed on (or measured by) its net income by the
      United States of America or by any other Governmental Authority, in each case,
      as a result of a present or former connection between the United States of
      America or the jurisdiction of such Governmental Authority imposing such tax,
      as
      the case may be, and the Administrative Agent, such CP Conduit Purchaser, such
      APA Bank, such Funding Agent, such Program Support Provider or any other such
      recipient (except a connection arising solely from the Administrative Agent’s,
      such CP Conduit Purchaser’s, such APA Bank’s, such Program Support Provider’s or
      such recipient’s having executed, delivered or performed its obligations
      hereunder, receiving a payment hereunder or enforcing the Series 2006-2 Notes)
      and (b) any branch profits tax imposed by the United States of America or any
      similar tax imposed by any other jurisdiction in which CRCF is located (except
      any such branch profits or similar tax imposed as a result of a connection
      with
      the United States of America or other jurisdiction as a result of a connection
      arising solely from the Administrative Agent’s, such CP Conduit Purchaser’s,
      such APA Bank’s, such Program Support Provider’s or such recipient’s having
      executed, delivered or performed its obligations hereunder, receiving a payment
      hereunder or enforcing the Series 2006-2 Notes).

     

    “Expiry
      Date”
means,
      with respect to any Purchaser Group, the earliest of (a) the Scheduled Expiry
      Date with respect to such Purchaser Group, (b) the date on which an Early
      Controlled Amortization Event shall have occurred, (c) the date on which a
      CP
      Disruption Amortization Event with respect to any CP Conduit Purchaser shall
      have occurred and (d) the date on which an Amortization Event with respect
      to
      the Series 2006-2 Notes shall have been declared or automatically
      occurred.

     

    “Extended
      CP Disruption Event”
means,
      with respect to any CP Conduit Purchaser, a CP Disruption Event shall occur
      with
      respect to such CP Conduit Purchaser and shall continue for a period of at
      least
      five (5) Business Days.

     

    “Extending
      Purchaser Group”
means
      a
      Purchaser Group other than a Non-Extending Purchaser Group.

     

    “Federal
      Funds Effective Rate”
means,
      for any day, the weighted average (rounded upwards, if necessary, to the next
      1/100 of 1%) of the rates on overnight federal funds transactions with members
      of the Federal Reserve System arranged by federal funds brokers, as published
      on
      the next succeeding Business Day by the Federal Reserve Bank of New York,
      or, if such rate is not so published for any day that is a Business Day, the
      average (rounded upwards, if necessary, to the next 1/100 of 1%) of the
      quotations for such day of such transactions received by the Administrative
      Agent from three federal funds brokers of recognized standing selected by
      it.

     

    “Fee
      Letter”
means
      the letter, dated the date hereof, from CRCF addressed to the Administrative
      Agent and each of the CP Conduit Purchasers, the Funding Agents and the APA
      Banks setting forth certain fees payable from time to time to each of the
      Purchaser Groups, as such letter may be amended or replaced from time to
      time.

     

    
      
        
        

      

      
        8

        
          

        

      

      
        
        

      

    

    “Finance
      Guide”
means
      the Black Book Official Finance/Lease Guide.

     

    “Fixed
      Rate Payment”
means,
      for any Distribution Date, the amount, if any, payable by CRCF as the “Fixed
      Amount” under any Series 2006-2 Interest Rate Swap after the netting of payments
      due to CRCF as the “Floating Amount” from the Series 2006-2 Interest Rate Swap
      Counterparty under such Series 2006-2 Interest Rate Swap on such Distribution
      Date. For the avoidance of doubt, “Fixed Rate Payment” shall not include any
      amounts payable as a result of the early termination of a Series 2006-2 Interest
      Rate Swap.

     

    “Floating
      Tranche”
means,
      with respect to any Purchaser Group, the portion of the APA Bank Funded Amount
      with respect to such Purchaser Group not allocated to a Eurodollar
      Tranche.

     

    “Funding
      Agent”
is
      defined in the recitals hereto.

     

    “Inclusion
      Date”
means,
      with respect to any Vehicle, the date that is three months after the earlier
      of
      (i) the date such Vehicle became a Redesignated Vehicle and (ii) if the
      Manufacturer of such Vehicle is a Bankrupt Manufacturer, the date upon which
      the
      Event of Bankruptcy which caused such Manufacturer to become a Bankrupt
      Manufacturer first occurred.

     

    “Increase”
is
      defined in Section 2.3(a).

     

    “Increase
      Amount”
is
      defined in Section 2.3(a).

     

    “Increase
      Date”
is
      defined in Section 2.3(a).

     

    “Indemnified
      Taxes”
means
      Taxes other than Excluded Taxes.

     

    “Insurance
      Agreement”
means
      the Insurance Agreement, dated as of June 2, 2006, by and among the Surety
      Provider, the Trustee and CRCF, which shall constitute an “Enhancement
      Agreement” with respect to the Series 2006-2 Notes for all purposes under the
      Indenture.

     

    “Insured
      Principal Deficit Amount”
means,
      with respect to any Distribution Date, the excess, if any, of (a) the Series
      2006-2 Outstanding Principal Amount on such Distribution Date (after giving
      effect to the distribution of the Monthly Total Principal Allocation for the
      Related Month) over (b) the sum of the Series 2006-2 Available Reserve Account
      Amount on such Distribution Date, the Series 2006-2 Letter of Credit Amount
      on
      such Distribution Date and the Series 2006-2 AESOP I Operating Lease Loan
      Agreement Borrowing Base on such Distribution Date.

     

    “Lease
      Deficit Disbursement”
means
      an amount drawn under a Series 2006-2 Letter of Credit pursuant to a Certificate
      of Lease Deficit Demand.

     

    “LIBO
      Rate”
means,
      (a) with respect to each day during each Eurodollar Period pertaining to a
      Eurodollar Tranche or each CP Interest Rate Period, the rate appearing on
      Telerate Page 3750 of the Dow Jones Telerate Service (or on any successor or
      substitute page of such service, providing rate quotations comparable to those
      currently provided on such page of 

     

    
      
        
        

      

      
        9

        
          

        

      

      
        
        

      

    

    such
      service, as determined by the Administrative Agent from time to time in
      accordance with its customary practices for purposes of providing quotations
      of
      interest rates applicable to dollar deposits in the London interbank market)
      at
      approximately 11:00 a.m. (London time) on the second London Banking Day prior
      to
      the commencement of such Eurodollar Period or such CP Interest Rate Period,
      as
      the case may be, as the rate for dollar deposits with a maturity comparable
      to
      the Eurodollar Period applicable to such Eurodollar Tranche or such CP Interest
      Rate Period, as the case may be or (b) with respect to each day in connection
      with the calculation of Series 2006-2 Capped Senior Amount, (i) if such day
      is a
      London Banking Day, the rate appearing on Telerate Page 3750 of the Dow Jones
      Telerate Service (or on any successor or substitute page of such service,
      providing rate quotations comparable to those currently provided on such page
      of
      such service, as determined by the Administrative Agent from time to time in
      accordance with its customary practices for purposes of providing quotations
      of
      interest rates applicable to dollar deposits in the London interbank market)
      at
      approximately 11:00 a.m. (London time) on such London Banking Day as the
      overnight rate for dollar deposits, or (ii) if such day is not a London Banking
      Day, such rate for the preceding London Banking Day.

     

    “Liquidity
      Amount”
means,
      with respect to any Purchaser Group, the Mandatory Liquidity Percentage, with
      respect to such Purchaser Group, of the Commitment Amount with respect to such
      Purchaser Group.

     

    “Liquidity
      Fee”
is
      defined in Section 2.7(b).

     

    “Liquidity
      Fee Rate”
is
      defined in the Fee Letter.

     

    “LOC
      Pro Rata Share”
means,
      with respect to any Series 2006-2 Letter of Credit Provider as of any date,
      the
      fraction (expressed as a percentage) obtained by dividing (A) the available
      amount under such Series 2006-2 Letter of Credit Provider’s Series 2006-2 Letter
      of Credit as of such date by (B) an amount equal to the aggregate available
      amount under all Series 2006-2 Letters of Credit as of such date; provided
      that
      only for purposes of calculating the LOC Pro Rata Share with respect to any
      Series 2006-2 Letter of Credit Provider as of any date, if such Series 2006-2
      Letter of Credit Provider has not complied with its obligation to pay the
      Trustee the amount of any draw under its Series 2006-2 Letter of Credit made
      prior to such date, the available amount under such Series 2006-2 Letter of
      Credit Provider’s Series 2006-2 Letter of Credit as of such date shall be
      treated as reduced (for calculation purposes only) by the amount of such unpaid
      demand and shall not be reinstated for purposes of such calculation unless
      and
      until the date as of which such Series 2006-2 Letter of Credit Provider has
      paid
      such amount to the Trustee and been reimbursed by the Lessee or the applicable
      Demand Note Issuer, as the case may be, for such amount (provided
      that the
      foregoing calculation shall not in any manner reduce the undersigned’s actual
      liability in respect of any failure to pay any demand under its
      Series 2006-2 Letter of Credit).

     

    “London
      Banking Day”
means
      any business day on which dealings in deposits in United States dollars are
      transacted in the London interbank market.

     

    “Mandatory
      Assignment Conditions”
means,
      with respect to any requested sale of an interest in a Series 2006-2 Note
      pursuant to Section
      11.1(g),
      (a) no
      Surety Default has occurred and is continuing, (b) either (x) such sale is
      to an
      Acquiring Purchaser Group and (1) a 

     

    
      
        
        

      

      
        10

        
          

        

      

      
        
        

      

    

    Potential
      Amortization Event (other than a Potential Amortization Event due to a CP
      Disruption Event) has occurred and is continuing, (2) CRCF has consented to
      such
      sale or (3) 90 days have elapsed since the commencement of the then-existing
      CP
      Disruption Event and the Surety Provider has given five (5) Business Days’ prior
      written notice to CRCF of such sale, or (y) such sale is to the Surety Provider
      or its Affiliate, the Series 2006-2 Notes being sold constitute all of the
      Series 2006-2 Notes then outstanding, and all amendments to the Series 2006-2
      Supplement that are necessary to allow the Surety Provider or its Affiliate
      to
      hold the Series 2006-2 Notes have become effective and (c) the selling Purchaser
      Group has been paid an amount at least equal to the Mandatory Assignment Price
      as of the date of the settlement of such sale with respect to such interest
      in a
      Series 2006­2 Note.

     

    “Mandatory
      Assignment Price”
means,
      with respect to any Purchaser Group selling an interest in a Series 2006-2
      Note
      pursuant to Section
      11.1(g),
      as of
      any date of determination, the sum of the amounts set forth in Section
      2.6(d)(i)
      through
      (iv); provided
      that the
      portion of the Mandatory Assignment Price allocable to amounts set forth in
      Section 2.6(d)(ii)
      through
      (iv) with respect to an interest in a Series 2006-2 Note shall not exceed the
      pro
      rata
      portion
      of the Series 2006-2 Capped Senior Amount attributable to such interest in
      such
      Series 2006-2 Note for the portion of the Series 2006-2 Interest Period during
      which such sale occurs which has elapsed prior to such date of
      determination.

     

    “Mandatory
      Decrease Amount”
means,
      with respect to any CP Conduit Purchaser on a Mandatory Decrease Date for such
      CP Conduit Purchaser, an amount equal to the excess, if any, of (i) the face
      amount plus
      accrued
      and unpaid interest payable by such CP Conduit Purchaser in respect of any
      Commercial Paper with respect to such CP Conduit Purchaser that is scheduled
      by
      its terms to mature on such date over (ii) the Available Liquidity Amount with
      respect to such CP Conduit Purchaser on such date; provided,
      however,
      that if
      such Mandatory Decrease Date is also the date of a Decrease or a Distribution
      Date, the Mandatory Decrease Amount for such date will be reduced by the amount
      to be paid to such Purchaser Group on such Distribution Date pursuant to
Section
      3.5(a)
      or
3.5(b)(i).

     

    “Mandatory
      Decrease Date”
means,
      with respect to any CP Conduit Purchaser with respect to which a CP Disruption
      Event is continuing, any day occurring at least 330 days and no more than 390
      days after the initial occurrence of such CP Disruption Event upon which (i)
      the
      Commercial Paper with respect to such CP Conduit Purchaser is scheduled by
      its
      terms to mature and (ii) after giving effect to all payments to such CP
      Conduit Purchaser on or prior to such day pursuant to the Asset Purchase
      Agreement with respect to such CP Conduit Purchaser, the aggregate amount paid
      thereunder to such CP Conduit Purchaser will be equal to the Liquidity Amount
      with respect to the Purchaser Group of which such CP Conduit Purchaser is a
      member.

     

    “Mandatory
      Liquidity Percentage”
means,
      (i) with respect to the Purchaser Group including Barclays and Stratford, 20%,
      or such different percentage agreed to by CRCF, the Surety Provider (in its
      sole
      and absolute discretion), Barclays and Stratford subject to satisfaction of
      the
      Rating Agency Confirmation and Consent Condition, and (ii) with respect to
      any
      other Purchaser Group, the percentage agreed to in writing by CRCF, the Surety
      Provider (in its sole and absolute discretion) and such Purchaser
      Group.

     

    
      
        
        

      

      
        11

        
          

        

      

      
        
        

      

    

    “Market
      Value Average”
means,
      as of any day, the percentage equivalent of a fraction, the numerator of which
      is the average of the Selected Fleet Market Value as of the preceding
      Determination Date and the two Determination Dates precedent thereto and the
      denominator of which is the sum of (a) the average of the aggregate Net Book
      Value of all Non-Program Vehicles (excluding (i) any Unaccepted Program
      Vehicles, (ii) any Excluded Redesignated Vehicles and (iii) any other
      Non-Program Vehicles that are subject to a Manufacturer Program with an Eligible
      Non-Program Manufacturer with respect to which no Manufacturer Event of Default
      has occurred and is continuing) and (b) the average of the aggregate Adjusted
      Net Book Value of all Adjusted Program Vehicles, in the case of each of clause
      (a) and (b) leased under the AESOP I Operating Lease and the Finance Lease
      as of
      the preceding Determination Date and the two Determination Dates precedent
      thereto.

     

    “Monthly
      Funding Costs”
means,
      with respect to each Series 2006-2 Interest Period and any Purchaser Group,
      the
      sum of:

     

    (a) for
      each
      day during such Series 2006-2 Interest Period, the aggregate amount of Discount
      accruing on or otherwise in respect of the Commercial Paper issued by, or for
      the benefit of, the CP Conduit Purchaser in such Purchaser Group allocated,
      in
      whole or in part, by the Funding Agent with respect to such CP Conduit
      Purchaser, to fund the purchase or maintenance of the CP Conduit Funded Amount
      with respect to such Purchaser Group; and

     

    (b) for
      each
      day during such Series 2006-2 Interest Period, the sum of:

     

    (i) an
      amount
      equal to (A) the portion of the APA Bank Funded Amount with respect to such
      Purchaser Group allocated to the Floating Tranche with respect to such Purchaser
      Group on such day times
      (B) the
      Alternate Base Rate plus the
      Applicable Margin, divided
      by (C)
      365 (or 366, as the case may be) and

     

    (ii) an
      amount
      equal to (A) the portion of the APA Bank Funded Amount with respect to such
      Purchaser Group allocated to Eurodollar Tranches with respect to such Purchaser
      Group on such day times
      (B) the
      weighted average Adjusted LIBO Rate with respect to such Eurodollar Tranches
      plus
      the
      Applicable Margin on such day in effect with respect thereto divided
      by (C)
      360; and

     

    (c) for
      each
      day during such Series 2006-2 Interest Period, an amount equal to (A) the CP
      Conduit Funded Amount with respect to such Purchaser Group on such day
times
      (B) the
      Program Fee Rate per annum divided
      by (C)
      360.

     

    “Monthly
      Total Principal Allocation”
means
      for any Related Month the sum of all Series 2006-2 Principal Allocations with
      respect to such Related Month.

     

    “Moody’s
      Excluded Manufacturer Receivable Specified Percentage”
means,
      as of any date of determination, with respect to each Moody’s Non-Investment
      Grade Manufacturer as of such date, the percentage (not to exceed 100%) most
      recently specified in writing by Moody’s to CRCF and the Trustee and consented
      to by the Surety Provider (in its sole and absolute discretion) with respect
      to
      such Moody’s Non-Investment Grade Manufacturer; provided,
      

     

    
      
        
        

      

      
        12

        
          

        

      

      
        
        

      

    

    however,
      that as
      of the Series 2006-2 Closing Date the Moody’s Excluded Manufacturer Receivable
      Specified Percentage for each Moody’s Non-Investment Grade Manufacturer shall be
      100%; provided further
      that the
      initial Moody’s Excluded Manufacturer Receivable Specified Percentage with
      respect to any Manufacturer that becomes a Moody’s Non-Investment Grade
      Manufacturer after the Series 2006-2 Closing Date shall be 100%.

     

    “Moody’s
      Excluded Receivable Amount”
means,
      as of any date of determination, the sum of the following amounts with respect
      to each Moody’s Non-Investment Grade Manufacturer as of such date: the product
      of (i) to the extent such amounts are included in the calculation of AESOP
      I
      Operating Lease Loan Agreement Borrowing Base as of such date, all amounts
      receivable, as of such date, by AESOP Leasing or the Intermediary from such
      Moody’s Non-Investment Grade Manufacturer and (ii) the Moody’s Excluded
      Manufacturer Receivable Specified Percentage for such Moody’s Non-Investment
      Grade Manufacturer as of such date.

     

    “Moody’s
      Non-Investment Grade Manufacturer”
means,
      as of any date of determination, any Manufacturer that (i) is not a Bankrupt
      Manufacturer and (ii) does not have a long-term senior unsecured debt rating
      of
      at least “Baa3” from Moody’s; provided
      that any
      Manufacturer whose long-term senior unsecured debt rating is downgraded from
      at
      least “Baa3” to below “Baa3” by Moody’s after the Series 2006-2 Closing Date
      shall not be deemed a Moody’s Non-Investment Grade Manufacturer until the
      thirtieth (30th)
      calendar day following such downgrade.

     

    “Non-Extending
      Purchaser Group”
means
      any Purchaser Group who shall not have agreed to an extension of its Scheduled
      Expiry Date pursuant to Section 2.6(b).

     

    “Optional
      Termination Date”
is
      defined in Section 2.5(b).

     

    “Optional
      Termination Notice”
is
      defined in Section 2.5(b).

     

    “Other
      Taxes”
means
      any and all current or future stamp or documentary taxes or other excise or
      property taxes, charges or similar levies arising from any payment made under
      this Supplement, the Base Indenture, or any Related Documents or from the
      execution, delivery or enforcement of, or otherwise with respect to, this
      Supplement, the Base Indenture or any Related Document.

     

    “Outstanding”
means,
      with respect to the Series 2006-2 Notes, the Series 2006-2 Invested Amount
      shall
      not have been reduced to zero and all accrued interest and other amounts owing
      on the Series 2006-2 Notes and to the Administrative Agent, the Funding Agents,
      the CP Conduit Purchasers, the APA Banks and the Surety Provider hereunder
      shall
      not have been paid in full.

     

    “Participants”
is
      defined in Section 11.1(d).

     

    “Past
      Due Rent Payment”
is
      defined in Section 3.2(g).

     

    “Preference
      Amount”
means
      any amount previously distributed to a member or members of a Purchaser Group
      on
      or relating to a Series 2006-2 Note that is recoverable or that has been
      recovered as a voidable preference by the trustee in a bankruptcy proceeding
      of
      a 

     

    
      
        
        

      

      
        13

        
          

        

      

      
        
        

      

    

    Demand
      Note Issuer pursuant to the Bankruptcy Code, in accordance with a final
      nonappealable order of a court having competent jurisdiction.

     

    “Premium
      Letter”
means
      the letter, dated the date hereof, from CRCF and the Trustee addressed to the
      Surety Provider setting forth the Surety Provider Fee.

     

    “Pre-Preference
      Period Demand Note Payments”
means,
      as of any date of determination, the aggregate amount of all proceeds of demands
      made on the Series 2006-2 Demand Notes included in the Series 2006-2 Demand
      Note
      Payment Amount as of the Series 2006-2 Letter of Credit Termination Date that
      were paid by the Demand Note Issuers more than one year before such date of
      determination; provided,
      however, that
      if
      an Event of Bankruptcy (or the occurrence of an event described in clause (a)
      of
      the definition thereof, without the lapse of a period of 60 consecutive days)
      with respect to a Demand Note Issuer occurs during such one-year period, (x)
      the
      Pre-Preference Period Demand Note Payments as of any date during the period
      from
      and including the date of the occurrence of such Event of Bankruptcy to and
      including the conclusion or dismissal of the proceedings giving rise to such
      Event of Bankruptcy without continuing jurisdiction by the court in such
      proceedings shall equal the Pre-Preference Period Demand Note Payments as of
      the
      date of such occurrence and (y) the Pre-Preference Period Demand Note Payments
      as of any date after the conclusion or dismissal of such proceedings shall
      equal
      the Series 2006-2 Demand Note Payment Amount as of the date of the conclusion
      or
      dismissal of such proceedings.

     

    “Prime
      Rate”
means
      the rate of interest per annum publicly announced from time to time by Barclays
      as its prime rate in effect at its principal office in New York City. Each
      change in the Prime Rate shall be effective from and including the date such
      change is publicly announced as being effective.

     

    “Principal
      Deficit Amount”
means,
      on any date of determination, the excess, if any, of (i) the Series 2006-2
      Invested Amount on such date (after giving effect to the distribution of the
      Monthly Total Principal Allocation for the Related Month if such date is a
      Distribution Date) over (ii) the Series 2006-2 AESOP I Operating Lease Loan
      Agreement Borrowing Base on such date; provided,
      however
      the
      Principal Deficit Amount on any date occurring during the period commencing
      on
      and including the date of the filing by ABCR of a petition for relief under
      Chapter 11 of the Bankruptcy Code to but excluding the date on which ABCR shall
      have resumed making all payments of the portion of Monthly Base Rent relating
      to
      Loan Interest required to be made under the AESOP I Operating Lease, shall
      mean
      the excess, if any, of (x) the Series 2006-2 Invested Amount on such date (after
      giving effect to the distribution of Monthly Total Principal Allocation for
      the
      Related Month if such date is a Distribution Date) over
      (y) the
      sum of (1) the Series 2006-2 AESOP I Operating Lease Loan Agreement Borrowing
      Base on such date and (2) the lesser of (a) the Series 2006-2 Liquidity Amount
      on such date and (b) the Series 2006-2 Required Liquidity Amount on such
      date.

     

    “Pro
      Rata Share”
means,
      with respect to any Purchaser Group, on any date, the ratio, expressed as a
      percentage, which the Purchaser Group Invested Amount with respect to such
      Purchaser Group bears to the Series 2006-2 Invested Amount on such
      date.

     

    “Program
      Fee Rate”
is
      defined in the Fee Letter.

     

    
      
        
        

      

      
        14

        
          

        

      

      
        
        

      

    

    “Program
      Support Provider”
means,
      with respect to any CP Conduit Purchaser, the APA Bank with respect to such
      CP
      Conduit Purchaser and any other or additional Person now or hereafter extending
      credit, or having a commitment to extend credit to or for the account of, or
      to
      make purchases from, such CP Conduit Purchaser or issuing a letter of credit,
      surety bond or other instrument to support any obligations arising under or
      in
      connection with such CP Conduit Purchaser’s securitization program.

     

    “Purchase
      Effective Date”
is
      defined in Section 2.6(d).

     

    “Purchaser
      Group”
means,
      collectively, a CP Conduit Purchaser and the APA Banks with respect to such
      CP
      Conduit Purchaser.

     

    “Purchaser
      Group Addition Date”
is
      defined in Section 2.6(e).

     

    “Purchaser
      Group Increase Amount”
means,
      with respect to any Purchaser Group, for any Business Day, such Purchaser
      Group’s Commitment Percentage of the Increase Amount, if any, on such Business
      Day.

     

    “Purchaser
      Group Invested Amount”
means,
      with respect to any Purchaser Group, (a) when used with respect to the Series
      2006-2 Closing Date, such Purchaser Group’s Commitment Percentage of the Series
      2006-2 Initial Invested Amount and (b) when used with respect to any other
      date,
      an amount equal to (i) the Purchaser Group Invested Amount with respect to
      such
      Purchaser Group on the immediately preceding Business Day plus
      (ii) the
      Purchaser Group Increase Amount with respect to such Purchaser Group on such
      date minus
      (iii) the amount of principal payments made to such Purchaser Group
      pursuant to Section 3.5(h)
      on such
      date plus
      (iv) the
      amount of principal payments recovered from such Purchaser Group by a trustee
      as
      a preference payment in a bankruptcy proceeding of a Demand Note Issuer or
      otherwise to the extent such amounts have not been paid to such Purchaser Group
      from proceeds of a draw on the Surety Bond.

     

    “Purchaser
      Group Supplement”
is
      defined in Section 11.1(e).

     

    “Qualified
      Interest Rate Hedge Counterparty”
means
      a
      counterparty (A) which is acceptable to the Surety Provider and (B) which is
      a
      bank or other financial institution, which is acceptable to Moody’s or which has
      itself, or has all of its obligations under its Series 2006-2 Interest Rate
      Hedge guaranteed by a Person that has, (i) a short-term senior unsecured debt,
      deposit, claims paying or credit
      (as the
      case may be) rating of at least “A-1” from Standard & Poor’s and of “P-1”
from Moody’s and (ii) (a) on the date such Series 2006-2 Interest
      Rate Hedge is executed, a long-term senior unsecured debt, deposit, claims
      paying or credit (as the case may be) rating of at least “AA-” from Standard
& Poor’s and of at least “Aa3” from Moody’s and (b) on any other date, a
      long-term senior unsecured debt, deposit, claims paying or credit (as the case
      may be) rating of at least “A+” from Standard & Poor’s and of at least “A1”
from Moody’s.

     

    “Record
      Date”
means,
      with respect to each Distribution Date, the immediately preceding Business
      Day.

     

    “Related
      Additional APA Banks”
is
      defined in Section 2.6(e).

     

    
      
        
        

      

      
        15

        
          

        

      

      
        
        

      

    

    “Related
      Purchaser Group”
means,
      with respect to any Funding Agent, the CP Conduit Purchaser identified next
      to
      such Funding Agent on Schedule I and each APA Bank identified on
      Schedule I next to such CP Conduit Purchaser.

     

    “Requisite
      Noteholders”
means
      Purchaser Groups having Commitment Percentages aggregating more than
      50%.

     

    “Scheduled
      Expiry Date”
means,
      with respect to any Purchaser Group, June 1, 2007, as such date may be
      extended in accordance with Section 2.6(b).

     

    “Selected
      Fleet Market Value”
means,
      with respect to all Adjusted Program Vehicles and all Non-Program Vehicles
      (excluding (i) any Unaccepted Program Vehicles, (ii) any Excluded
      Redesignated Vehicles and (iii) any other Non-Program Vehicles that are subject
      to a Manufacturer Program with an Eligible Non-Program Manufacturer with respect
      to which no Manufacturer Event of Default has occurred and is continuing) as
      of
      any date of determination, the sum of the respective Market Values of each
      such
      Adjusted Program Vehicle and each such Non-Program Vehicle, in each case subject
      to the AESOP I Operating Lease or the Finance Lease as of such date. For
      purposes of computing the Selected Fleet Market Value, the “Market Value” of an
      Adjusted Program Vehicle or a Non-Program Vehicle means the market value of
      such
      Vehicle as specified in the most recently published NADA Guide for the model
      class and model year of such Vehicle based on the average equipment and the
      average mileage of each Vehicle of such model class and model year then leased
      under the AESOP I Operating Lease and the Finance Lease; provided,
      that if
      the NADA Guide is not being published or the NADA Guide is being published
      but
      such Vehicle is not included therein, the Market Value of such Vehicle shall
      be
      based on the market value specified in the most recently published Finance
      Guide
      for the model class and model year of such Vehicle based on the average
      equipment and the average mileage of each Vehicle of such model class and model
      year then leased under the AESOP I Operating Lease or the Finance Lease;
provided,
      further,
      that if
      the Finance Guide is being published but such Vehicle is not included therein,
      the Market Value of such Vehicle shall mean (x) in the case of an Adjusted
      Program Vehicle, the Adjusted Net Book Value of such Adjusted Program Vehicle
      and (y) in the case of a Non-Program Vehicle, the Net Book Value of such
      Non-Program Vehicle provided,
      further,
      that if
      the Finance Guide is not being published, the Market Value of such Vehicle
      shall
      be based on an independent third-party data source selected by the Administrator
      and approved by each Rating Agency that is rating any Series of Notes and the
      Surety Provider (such approval not to be unreasonably withheld or delayed),
      at
      the request of CRCF based on the average equipment and average mileage of each
      Vehicle of such model class and model year then leased under the AESOP I
      Operating Lease or the Finance Lease; provided,
      further,
      that if
      no such third-party data source or methodology shall have been so approved
      or
      any such third-party data source or methodology is not available, the Market
      Value of such Vehicle shall be equal to a reasonable estimate of the wholesale
      market value of such Vehicle as determined by the Administrator, based on the
      Net Book Value of such Vehicle and any other factors deemed relevant by the
      Administrator.

     

    “Series
      2000-2 Notes”
means
      the Series of Notes designated as the Series 2000-2 Notes.

     

    
      
        
        

      

      
        16

        
          

        

      

      
        
        

      

    

    “Series
      2001-2 Notes”
means
      the Series of Notes designated as the Series 2001-2 Notes.

     

    “Series
      2002-1 Notes”
means
      the Series of Notes designated as the Series 2002-1 Notes.

     

    “Series
      2002-2 Notes”
means
      the Series of Notes designated as the Series 2002-2 Notes.

     

    “Series
      2002-3 Notes”
means
      the Series of Notes designated as the Series 2002-3 Notes.

     

    “Series
      2003-1 Notes”
means
      the Series of Notes designated as the Series 2003-1 Notes.

     

    “Series
      2003-2 Notes”
means
      the Series of Notes designated as the Series 2003-2 Notes.

     

    “Series
      2003-3 Notes”
means
      the Series of Notes designated as the Series 2003-3 Notes.

     

    “Series
      2003-4 Notes”
means
      the Series of Notes designated as the Series 2003-4 Notes.

     

    “Series
      2003-5 Notes”
means
      the Series of Notes designated as the Series 2003-5 Notes.

     

    “Series
      2004-1 Notes”
means
      the Series of Notes designated as the Series 2004-1 Notes.

     

    “Series
      2004-2 Notes”
means
      the Series of Notes designated as the Series 2004-2 Notes.

     

    “Series
      2004-4 Notes”
means
      the Series of Notes designated as the Series 2004-4 Notes.

     

    “Series
      2005-1 Notes”
means
      the Series of Notes designated as the Series 2005-1 Notes.

     

    “Series
      2005-2 Notes”
means
      the Series of Notes designated as the Series 2005-2 Notes.

     

    “Series
      2005-4 Notes”
means
      the Series of Notes designated as the Series 2005-4 Notes.

     

    “Series
      2006-1 Notes”
means
      the Series of Notes designated as the Series 2006-1 Notes.

     

    “Series
      2006-2 Accrued Interest Account”
is
      defined in Section 3.1(b).

     

    
      
        
        

      

      
        17

        
          

        

      

      
        
        

      

    

    “Series
      2006-2 Adjusted Monthly Interest”
means,
      for any Distribution Date, the lesser of (A) the sum of (i) an amount equal
      to the product of (1) the Series 2006-2 Note Rate for the Series 2006-2 Interest
      Period ending on the day preceding such Distribution Date, (2) the average
      daily
      Series 2006-2 Outstanding Principal Amount for such Series 2006-2 Interest
      Period and (3) a fraction, the numerator of which is the number of days in
      such
      Series 2006-2 Interest Period and the denominator of which is 360 and
      (ii) any amount described in clause (i) with respect to a prior
      Distribution Date that remains unpaid as of such Distribution Date (together
      with any accrued interest on such amount) and (B) the Series 2006-2 Capped
      Senior Amount for such Distribution Date.

     

     

    “Series
      2006-2 AESOP I Operating Lease Loan Agreement Borrowing Base”
means,
      as of any date of determination, the product of (a) the Series 2006-2 AESOP
      I
      Operating Lease Vehicle Percentage as of such date and (b) the excess of (i)
      AESOP I Operating Lease Loan Agreement Borrowing Base as of such date over
      (ii)
      the Excluded Receivable Amount as of such date.

     

     

    “Series
      2006-2 AESOP I Operating Lease Vehicle Percentage”
means,
      as of any date of determination, a fraction, expressed as a percentage (which
      percentage shall never exceed 100%), the numerator of which is the Series 2006-2
      Required AESOP I Operating Lease Vehicle Amount as of such date and the
      denominator of which is the sum of the Required AESOP I Operating Lease Vehicle
      Amounts for all Series of Notes as of such date.

     

     

    “Series
      2006-2 Agent”
is
      defined in the recitals hereto.

     

    “Series
      2006-2 Available Cash Collateral Account Amount”
means,
      as of any date of determination, the amount on deposit in the Series 2006-2
      Cash
      Collateral Account (after giving effect to any deposits thereto and withdrawals
      and releases therefrom on such date).

     

    “Series-2006-2
      Available Reserve Account Amount”
means,
      as of any date of determination, the amount on deposit in the Series 2006-2
      Reserve Account (after giving effect to any deposits thereto and withdrawals
      and
      releases therefrom on such date).

     

    “Series
      2006-2 Basis Fees”
means,
      for any Distribution Date, an amount equal to the excess, if any, of (A) the
      sum
      of (i) an amount equal to the product of (1) the Series 2006-2 Note Rate for
      the
      Series 2006-2 Interest Period ending on the day preceding such Distribution
      Date, (2) the average daily Series 2006-2 Outstanding Principal Amount for
      such
      Series 2006-2 Interest Period and (3) a fraction, the numerator of which is
      the
      number of days in such Series 2006-2 Interest Period and the denominator of
      which is 360, (ii) any amount described in clause (i) with respect to
      a prior Distribution Date that remains unpaid as of such Distribution Date
      (together with any accrued interest on such amount), (iii) the aggregate amount
      of Liquidity Fees payable for the account of the Purchaser Groups on such
      Distribution Date and (iv) the aggregate amount described in clause (iii) with
      respect to a prior Distribution Date that remains unpaid as of such Distribution
      Date (together with any accrued interest on such amount) over
      (B) the
      Series 2006-2 Capped Senior Amount for such Distribution Date.

     

    
      
        
        

      

      
        18

        
          

        

      

      
        
        

      

    

    “Series
      2006-2 Capped Senior Amount”
means,
      with respect to any Distribution Date, an amount equal to the sum, for each
      day
      during the Series 2006-2 Interest Period ending on the day preceding such
      Distribution Date, of the product of (x) the Series 2006-2 Outstanding Principal
      Amount calculated as of the close of business on such day (or if such day is
      not
      a Business Day, as of the close of business on the preceding Business Day)
      and
      (y) the sum of the LIBO Rate for such day plus
      0.50%,
      divided by 360.

     

    “Series
      2006-2 Capped Shortfall Amount”
means,
      for any Distribution Date, the excess, if any, of (i) the sum, for each
      Distribution Date preceding such Distribution Date, of the excess, if any,
      of
      (A) the sum of the Series 2006-2 Adjusted Monthly Interest and the Series 2006-2
      Liquidity Fee Amount for such Distribution Date over
      (B) the
      aggregate amount paid to the Funding Agents on such Distribution Date pursuant
      to Section
      3.4
      on
      account of Monthly Funding Costs and Liquidity Fees, plus
      accrued
      interest on such excess at the Alternate Base Rate plus
      2% per
      annum, over (ii) the aggregate amount paid to the Paying Agent pursuant to
      Section
      3.3(f)
      on each
      Distribution Date preceding such Distribution Date on account of the Series
      2006-2 Capped Shortfall Amount.

     

    “Series
      2006-2 Carryover Controlled Amortization Amount”
means,
      with respect to any Related Month during the Series 2006-2 Controlled
      Amortization Period, the amount, if any, by which the portion of the Monthly
      Total Principal Allocation paid to the Administrative Agent for benefit of
      the
      Series 2006-2 Noteholders pursuant to Section 3.5(g)
      for the
      previous Related Month was less than the Series 2006-2 Controlled Distribution
      Amount for the previous Related Month; provided,
      however,
      that
      (i) for the first Related Month in the Series 2006-2 Controlled Amortization
      Period, the Series 2006-2 Carryover Controlled Amortization Amount shall be
      zero
      and (ii) solely for the purposes of calculating the Series 2006-2 Controlled
      Distribution Amount for the purposes of clause (n) of Article IV, on any
      Disruption Trigger Date, the Series 2006-2 Carryover Controlled Amortization
      Amount shall be reset to zero.

     

    “Series
      2006-2 Cash Collateral Account”
is
      defined in Section 3.8(e).

     

    “Series
      2006-2 Cash Collateral Account Collateral”
is
      defined in Section 3.8(a).

     

    “Series
      2006-2 Cash Collateral Account Surplus”
means,
      with respect to any Distribution Date, the lesser of (a) the Series 2006-2
      Available Cash Collateral Account Amount and (b) the lesser of (A) the excess,
      if any, of the Series 2006-2 Liquidity Amount (after giving effect to any
      withdrawal from the Series 2006-2 Reserve Account on such Distribution Date)
      over
      the
      Series 2006-2 Required Liquidity Amount on such Distribution Date and (B) the
      excess, if any, of the Series 2006-2 Enhancement Amount (after giving effect
      to
      any withdrawal from the Series 2006-2 Reserve Account on such Distribution
      Date)
      over the Series 2006-2 Required Enhancement Amount on such Distribution Date;
      provided,
      however,
      that,
      on any date after the Series 2006-2 Letter of Credit Termination Date, the
      Series 2006-2 Cash Collateral Account Surplus shall mean the excess, if any,
      of
      (x) the Series 2006-2 Available Cash Collateral Account Amount over (y) the
      Series 2006-2 Demand Note Payment Amount minus the
      Pre-Preference Period Demand Note Payments as of such date.

     

    “Series
      2006-2 Cash Collateral Percentage”
means,
      as of any date of determination, the percentage equivalent of a fraction, the
      numerator of which is the 

     

    
      
        
        

      

      
        19

        
          

        

      

      
        
        

      

    

    Series 2006-2
      Available Cash Collateral Amount as of such date and the denominator of which
      is
      the Series 2006-2 Letter of Credit Liquidity Amount as of such
      date.

     

    “Series
      2006-2 Closing Date”
is
      defined in Section 2.1(a).

     

    “Series
      2006-2 Collateral”
means
      the Collateral, each Series 2006-2 Letter of Credit, each Series 2006-2 Demand
      Note, the Series 2006-2 Interest Rate Hedge Collateral, the Series 2006-2
      Distribution Account Collateral, the Series 2006-2 Cash Collateral Account
      Collateral and the Series 2006-2 Reserve Account Collateral.

     

    “Series
      2006-2 Collection Account”
is
      defined in Section 3.1(b).

     

    “Series
      2006-2 Controlled Amortization Amount”
means
      with respect to any Related Month or portion thereof during the Series 2006-2
      Controlled Amortization Period, (a) if (i) the Series 2006-2 Controlled
      Amortization Period commenced as a result of the occurrence of the Scheduled
      Expiry Date with respect to each Purchaser Group or (ii) (x) the Series 2006-2
      Controlled Amortization Period commenced as a result of the occurrence of an
      Early Controlled Amortization Event and (y) no Extended CP Disruption Event
      with
      respect to any CP Conduit Purchaser existed at the commencement of the Series
      2006-2 Controlled Amortization Period or occurs on or prior to the last day
      of
      the second calendar month after the calendar month in which the Series 2006-2
      Controlled Amortization Period commenced, the Series 2006-2 Invested Amount
      as
      of the close of business on the Business Day preceding the commencement of
      such
      Series 2006-2 Controlled Amortization Period divided
      by
      6; (b)
      if the Series 2006-2 Controlled Amortization Period commenced as a result of
      the
      occurrence of a CP Disruption Amortization Event with respect to any CP Conduit
      Purchaser, the Series 2006-2 Invested Amount as of the close of business on
      the
      Business Day preceding the commencement of such Series 2006-2 Controlled
      Amortization Period divided
      by
      3; and
      (c) if the Series 2006-2 Controlled Amortization Period commenced as a result
      of
      the occurrence of an Early Controlled Amortization Event and an Extended CP
      Disruption Event with respect to any CP Conduit Purchaser existed at the
      commencement of the Series 2006-2 Controlled Amortization Period or occurs
      on or
      prior to the last day of the second calendar month after the calendar month
      in
      which the Series 2006-2 Controlled Amortization Period commenced, the Series
      2006-2 Invested Amount as of the close of business on the Business Day preceding
      the commencement of the Series 2006-2 Controlled Amortization Period
divided
      by
      (i) 3,
      if such Extended CP Disruption Event existed at the commencement of the Series
      2006-2 Controlled Amortization Period or occurs during the calendar month in
      which the Series 2006-2 Controlled Amortization Period commenced, (ii) 4, if
      such Extended CP Disruption Event occurs during the calendar month after the
      calendar month in which the Series 2006-2 Controlled Amortization Period
      commenced or (iii) 5, if such Extended CP Disruption Event occurs during the
      second calendar month after the calendar month in which the Series 2006-2
      Controlled Amortization Period commenced.

     

    “Series
      2006-2 Controlled Amortization Period”
means
      the period beginning at the earliest to occur of (a) the close of business
      on
      the Business Day immediately preceding the date on which the Scheduled Expiry
      Date with respect to each Purchaser Group shall have occurred, (b) the
      occurrence of an Early Controlled Amortization Event and (c) the occurrence
      of a
      CP Disruption Amortization Event and ending upon the earliest to occur of
      (i) the 

     

    
      
        
        

      

      
        20

        
          

        

      

      
        
        

      

    

    commencement
      of the Series 2006-2 Rapid Amortization Period, (ii) the date on which the
      Series 2006-2 Notes are fully paid and (iii) the termination of the
      Indenture.

     

    “Series
      2006-2 Controlled Distribution Amount”
means,
      with respect to any Related Month (or portion thereof) during the Series 2006-2
      Controlled Amortization Period, an amount equal to the sum of the Series 2006-2
      Controlled Amortization Amount and any Series 2006-2 Carryover Controlled
      Amortization Amount for such Related Month.

     

    “Series
      2006-2 Demand Note”
means
      each demand note, substantially in the form of Exhibit D
      to this
      Supplement, as amended, modified or restated from time to time.

     

    “Series
      2006-2 Demand Note Payment Amount”
means,
      as of the Series 2006-2 Letter of Credit Termination Date, the aggregate amount
      of all proceeds of demands made on the Series 2006-2 Demand Notes pursuant
      to
Section 3.5(d)(i)
      or
3.5(e)(i)
      that
      were deposited into the Series 2006-2 Distribution Account and paid to the
      Series 2006-2 Noteholders during the one-year period ending on the Series 2006-2
      Letter of Credit Termination Date; provided, however,
      that if
      an Event of Bankruptcy (or the occurrence of an event described in clause (a)
      of
      the definition thereof, without the lapse of a period of 60 consecutive days)
      with respect to a Demand Note Issuer shall have occurred during such one-year
      period, the Series 2006-2 Demand Note Payment Amount as of the Series 2006-2
      Letter of Credit Termination Date shall equal the Series 2006-2 Demand Note
      Payment Amount as if it were calculated as of the date of such
      occurrence.

     

    “Series
      2006-2 Deposit Date”
is
      defined in Section 3.2.

     

    “Series
      2006-2 Distribution Account”
is
      defined in Section 3.9(a).

     

    “Series
      2006-2 Distribution Account Collateral”
is
      defined in Section 3.9(d).

     

    “Series
      2006-2 Eligible Letter of Credit Provider”
means
      a
      person satisfactory to ABCR and the Demand Note Issuers and the Surety Provider
      and having, at the time of the issuance of the related Series 2006-2 Letter
      of
      Credit, a long-term senior unsecured debt, deposit, claims paying or credit
      (as
      the case may be) rating of at least “A” from Standard & Poor’s and a
      short-term senior unsecured debt, deposit, claims paying or credit (as the
      case
      may be) rating of at least “A-1” from Standard & Poor’s and a long-term
      senior unsecured debt, deposit, claims paying or credit (as the case may be)
      rating of at least “A1” from Moody’s and a short-term senior unsecured debt,
      deposit, claims paying or credit (as the case may be) rating of “P-1” from
      Moody’s that is a commercial bank having total assets in excess of $500,000,000;
      provided
      that if
      a person is not a Series 2006-2 Letter of Credit Provider (or a letter of credit
      provider under the Supplement for any other Series of Notes), then such person
      shall not be a Series 2006-2 Eligible Letter of Credit Provider until CRCF
      has
      provided 10 days’ prior notice to the Rating Agencies that such person has been
      proposed as a Series 2006-2 Letter of Credit Provider.

     

    “Series
      2006-2 Enhancement”
means
      the Series 2006-2 Cash Collateral Account Collateral, the Series 2006-2 Letters
      of Credit, the Series 2006-2 Demand Notes, the Series 2006-2
      Overcollateralization Amount and the Series 2006-2 Reserve Account
      Amount.

     

    
      
        
        

      

      
        21

        
          

        

      

      
        
        

      

    

    “Series
      2006-2 Enhancement Amount”
means,
      as of any date of determination, the sum of (i) the Series 2006-2
      Overcollateralization Amount as of such date, (ii) the Series 2006-2 Letter
      of
      Credit Amount as of such date, (iii) the Series 2006-2 Available Reserve Account
      Amount as of such date and
      (iv)
      the amount of cash and Permitted Investments on deposit in the Series 2006-2
      Collection Account (not including amounts allocable to the Series 2006-2 Accrued
      Interest Account) and the Series 2006-2 Excess Collection Account as of such
      date.

     

    “Series
      2006-2 Enhancement Deficiency”
means,
      on any date of determination, the amount by which the Series 2006-2 Enhancement
      Amount is less than the Series 2006-2 Required Enhancement Amount as of such
      date.

     

    “Series
      2006-2 Excess Collection Account”
is
      defined in Section 3.1(b).

     

    “Series
      2006-2 Expected Final Distribution Date”
means
      the Distribution Date falling in the earliest of (a) the sixth calendar month
      after the calendar month in which the Series 2006-2 Controlled Amortization
      Period begins, (b) the third calendar month after the calendar month in which
      a
      CP Disruption Amortization Event occurs, (c) the third calendar month after
      a
      calendar month in which an Extended CP Disruption Event occurs after the
      occurrence of an Early Controlled Amortization Event and (d) the
      third
      calendar month after the calendar month in which an Early Controlled
      Amortization Event occurs during any period in which an Extended CP Disruption
      Event exists.

     

    “Series
      2006-2 Initial Invested Amount”
is
      defined in Section 2.3(a).

     

    “Series
      2006-2 Interest Period”
means
      a
      period commencing on and including a Distribution Date and ending on and
      including the day preceding the next succeeding Distribution Date; provided,
      however,
      that
      the initial Series 2006-2 Interest Period shall commence on and include the
      Series 2006-2 Closing Date and end on and include June 20,
      2006.

     

    “Series
      2006-2 Interest Rate Cap”
is
      defined in Section 3.11(a).

     

    
      
        
        

      

      
        22

        
          

        

      

      
        
        

      

    

    “Series
      2006-2 Interest Rate Cap Counterparty”
means
      CRCF’s counterparty under any Series 2006-2 Interest Rate Cap.

     

    “Series
      2006-2 Interest Rate Hedge”
is
      defined in Section 3.11(a).

     

    “Series
      2006-2 Interest Rate Hedge Collateral”
is
      defined in Section 3.11(c).

     

    “Series
      2006-2 Interest Rate Hedge Counterparty”
means
      any Series 2006-2 Interest Rate Cap Counterparty or Series 2006-2 Interest
      Rate
      Swap Counterparty.

     

    “Series
      2006-2 Interest Rate Hedge Proceeds”
means
      the amounts, if any, received by the Trustee from a Series 2006-2 Interest
      Rate
      Hedge Counterparty from time to time in respect of any Series 2006-2 Interest
      Rate Hedge (including amounts received from a guarantor or from
      collateral).

     

    “Series
      2006-2 Interest Rate Swap”
is
      defined in Section 3.11(a).

     

    “Series
      2006-2 Interest Rate Swap Counterparty”
means
      CRCF’s counterparty under any Series 2006-2 Interest Rate Swap.

     

    “Series
      2006-2 Invested Amount”
means,
      on any date of determination, the sum of (i) the sum of the Purchaser Group
      Invested Amounts with respect to each of the Purchaser Groups on such date
      and
      (ii) the amount of all principal payments made to the Purchaser Groups on or
      prior to such date with the proceeds of a demand on the Surety
      Bond.

     

    “Series
      2006-2 Invested Percentage”
means
      as of any date of determination:

     

    (a) when
      used
      with respect to Principal Collections, the percentage equivalent (which
      percentage shall never exceed 100%) of a fraction the numerator of which shall
      be equal to the sum of the Series 2006-2 Invested Amount and the Series 2006-2
      Overcollateralization Amount, determined during the Series 2006-2 Revolving
      Period as of the end of the immediately preceding Business Day, or, during
      the
      Series 2006-2 Controlled Amortization Period or the Series 2006-2 Rapid
      Amortization Period, as of the end of the Series 2006-2 Revolving Period, and
      the denominator of which shall be the greater as of the end of the immediately
      preceding Business Day of (I) the Aggregate Asset Amount and (II) the sum of
      the
      numerators used to determine (i) invested percentages for allocations with
      respect to Principal Collections (for all Series of Notes and all classes of
      such Series of Notes) and (ii) overcollateralization percentages for allocations
      with respect to Principal Collections (for all Series of Notes that provide
      for
      credit enhancement in the form of overcollateralization); and

     

    (b) when
      used
      with respect to Interest Collections, the percentage equivalent (which
      percentage shall never exceed 100%) of a fraction the numerator of which shall
      be the Accrued Amounts with respect to the Series 2006-2 Notes on such date
      of
      determination, and the denominator of which shall be the aggregate Accrued
      Amounts with respect to all Series of Notes on such date of
      determination.

     

    “Series
      2006-2 Lease Interest Payment Deficit”
means
      on any Distribution Date an amount equal to the excess, if any, of (a) the
      aggregate amount of Interest Collections which pursuant to Section 3.2(a),
      (b),
      (c)
      or
(d)
      would
      have been allocated to the Series 2006-2 Accrued Interest Account if all
      payments of Monthly Base Rent required to have been made under the Leases from
      and excluding the preceding Distribution Date to and including such Distribution
      Date were made in full over (b) the aggregate amount of Interest Collections
      which pursuant to Section 3.2(a),
      (b),
      (c)
      or
(d)
      have
      been allocated to the Series 2006-2 Accrued Interest Account (excluding any
      amounts paid into the Series 2006-2 Accrued Interest Account pursuant to the
      proviso in Sections 3.2(b)(ii),
      3.2(c)(ii)
      and
3.2(d)(ii))
      from
      and excluding the preceding Distribution Date to and including such Distribution
      Date.

     

    “Series
      2006-2 Lease Payment Deficit”
means
      either a Series 2006-2 Lease Interest Payment Deficit or a Series 2006-2 Lease
      Principal Payment Deficit.

     

    “Series
      2006-2 Lease Principal Payment Carryover Deficit”
means
      (a) for the initial Distribution Date, zero and (b) for any other Distribution
      Date, the excess of (x) the Series 2006-2 Lease Principal Payment Deficit,
      if
      any, on the preceding Distribution Date over
      (y)

     

    
      
        
        

      

      
        23

        
          

        

      

      
        
        

      

    

    the
      amount deposited in the Distribution Account on such preceding Distribution
      Date
      pursuant to Section 3.5(d)
      on
      account of such Series 2006-2 Lease Principal Payment Deficit.

     

    “Series
      2006-2 Lease Principal Payment Deficit”
means,
      on any Distribution Date, the sum of (a) the Series 2006-2 Monthly Lease
      Principal Payment Deficit for such Distribution Date and (b) the Series 2006-2
      Lease Principal Payment Carryover Deficit for such Distribution
      Date.

     

    “Series
      2006-2 Letter of Credit”
means
      an irrevocable letter of credit, if any, substantially in the form of
Exhibit E,
      issued
      by a Series 2006-2 Eligible Letter of Credit Provider in favor of the Trustee
      for the benefit of the Series 2006-2 Noteholders, each Series 2006-2 Interest
      Rate Swap Counterparty and the Surety Provider in form and substance
      satisfactory to the Surety Provider.

     

    “Series
      2006-2 Letter of Credit Amount”
means,
      as of any date of determination, the lesser of (a) the sum of (i) the
      aggregate amount available to be drawn on such date under each Series 2006-2
      Letter of Credit on which no draw has been made pursuant to Section 3.8(c),
      as
      specified therein, and (ii) if the Series 2006-2 Cash Collateral Account
      has been established and funded pursuant to Section 3.8,
      the
      Series 2006-2 Available Cash Collateral Account Amount on such date and (b)
      the
      aggregate outstanding principal amount of the Series 2006-2 Demand Notes on
      such
      date.

     

    “Series
      2006-2 Letter of Credit Expiration Date”
means,
      with respect to any Series 2006-2 Letter of Credit, the expiration date set
      forth in such Series 2006-2 Letter of Credit, as such date may be extended
      in
      accordance with the terms of such Series 2006-2 Letter of Credit.

     

    “Series
      2006-2 Letter of Credit Liquidity Amount”
means,
      as of any date of determination, the sum of (a) the aggregate amount available
      to be drawn on such date under each Series 2006-2 Letter of Credit on which
      no
      draw has been made pursuant to Section 3.8(c),
      as
      specified therein, and (b) if the Series 2006-2 Cash Collateral Account has
      been
      established and funded pursuant to Section 3.8,
      the
      Series 2006-2 Available Cash Collateral Account Amount on such
      date.

     

    “Series
      2006-2 Letter of Credit Provider”
means
      the issuer of a Series 2006-2 Letter of Credit.

     

    “Series
      2006-2 Letter of Credit Termination Date”
means
      the first to occur of (a) the date on which the Series 2006-2 Notes are
      fully paid and the Surety Provider has been paid all Surety Provider Fees and
      all other Surety Provider Reimbursement Amounts then due, (b) the Series 2006-2
      Termination Date and (c) such earlier date consented to by the Surety Provider
      and the Rating Agencies which consent by the Surety Provider shall be in
      writing.

     

    “Series
      2006-2 Limited Liquidation Event of Default”
means,
      so long as such event or condition continues, any event or condition of the
      type
      specified in clauses (a) through (k), clause (m) or clause (n) of Article IV;
      provided,
      however,
      that
      any event or condition of the type specified in (1) clauses (a) through (f)
      or
      clauses (i) through (k) or clause (m) of Article IV shall not constitute a
      Series 2006-2 Limited Liquidation Event of Default if within such thirty

     

    
      
        
        

      

      
        24

        
          

        

      

      
        
        

      

    

    (30)
      day
      period immediately following the occurrence of such Amortization Event, such
      Amortization Event shall have been cured and, after such cure of such
      Amortization Event is provided for, the Trustee shall have received the written
      consent of the Surety Provider waiving the occurrence of such Series 2006-2
      Limited Liquidation Event of Default and (2) clause (n) shall not constitute
      a
      Series 2006-2 Limited Liquidation Event of Default upon its cure as described
      in
      such clause (n).

     

    “Series
      2006-2 Liquidity Amount”
means,
      as of any date of determination, the sum of (a) the Series 2006-2 Letter of
      Credit Liquidity Amount on such date and (b) the Series 2006-2 Available Reserve
      Account Amount on such date.

     

    “Series
      2006-2 Liquidity Fee Amount”
means,
      for any Distribution Date, an amount equal to the lesser of (i) the aggregate
      amount of Liquidity Fees payable for the account of the Purchaser Groups on
      such
      Distribution Date and (ii) the excess, if any, of Series 2006-2 Capped Senior
      Amount for such Distribution Date over
      Series
      2006-2 Adjusted Monthly Interest for such Distribution Date.

     

    “Series
      2006-2 Maximum Aggregate Kia/Isuzu/Subaru/Hyundai/Suzuki Amount”
means,
      as of any day, with respect to Kia, Isuzu, Subaru, Hyundai and Suzuki, in the
      aggregate, an amount equal to 20% of the aggregate Net Book Value of all
      Vehicles leased under the Leases on such day.

     

    “Series
      2006-2 Maximum Amount”
means
      any of the Series 2006-2 Maximum Manufacturer Amounts, the Series 2006-2 Maximum
      Non-Eligible Manufacturer Amount, the Series 2006-2 Maximum Non-Program Vehicle
      Amount or the Series 2006-2 Maximum Specified States Amount.

     

    “Series
      2006-2
      Maximum Individual Hyundai/Suzuki Amount”
means,
      as of any day, with respect to Hyundai or Suzuki, individually, an amount equal
      to 7.5% of the aggregate Net Book Value of all Vehicles leased under the Leases
      on such day.

     

    “Series
      2006-2 Maximum Individual Kia/Isuzu/Subaru Amount”
means,
      as of any day, with respect to Kia, Isuzu or Subaru, individually, an amount
      equal to 5% of the aggregate Net Book Value of all Vehicles leased under the
      Leases on such day.

     

    “Series
      2006-2 Maximum Invested Amount”
means,
      on any date of determination, the sum of the Commitment Amounts (not to exceed
      $600,000,000 without the prior written consent of the Surety Provider (in its
      sole and absolute discretion)) with respect to each of the Purchaser Groups
      on
      such date. The Series 2006-2 Maximum Invested Amount shall be reduced by the
      Commitment Amount of each Non-Extending Purchaser Group on the Scheduled Expiry
      Date with respect to such Purchaser Group.

     

    “Series
      2006-2 Maximum Manufacturer Amount”
means,
      as of any day, any of the Series 2006-2 Maximum Mitsubishi Amount, the Series
      2006-2 Maximum Individual Kia/Isuzu/Subaru Amount, the Series 2006-2 Maximum
      Individual Hyundai/Suzuki Amount or the Series 2006-2 Maximum Aggregate
      Kia/Isuzu/Subaru/Hyundai/Suzuki Amount.

     

    
      
        
        

      

      
        25

        
          

        

      

      
        
        

      

    

    “Series
      2006-2 Maximum Mitsubishi Amount”
means,
      as of any day, an amount equal to 5% of the aggregate Net Book Value of all
      Vehicles leased under the Leases on such day.

     

    “Series
      2006-2 Maximum Non-Eligible Manufacturer Amount”
means,
      as of any day, an amount equal to 3% of the aggregate Net Book Value of all
      Vehicles leased under the Leases on such day.

     

    “Series
      2006-2 Maximum Non-Program Vehicle Amount”
means,
      as of any day, an amount equal to the Series 2006-2 Maximum Non-Program Vehicle
      Percentage of the aggregate Net Book Value of all Vehicles leased under the
      Leases on such day.

     

    “Series
      2006-2 Maximum Non-Program Vehicle Percentage”
means,
      as of any date of determination, the sum of (a) 40% and (b)
      a
      fraction, expressed as a percentage, the numerator of which is the aggregate
      Net
      Book Value of all Redesignated Vehicles manufactured by a Bankrupt Manufacturer
      or a Manufacturer with respect to which a Manufacturer Event of Default has
      occurred, and in each case leased under the AESOP I Operating Lease or the
      Finance Lease as of such date, and the denominator of which is the aggregate
      Net
      Book Value of all Vehicles leased under the Leases as of such date.

     

    “Series
      2006-2 Maximum Specified States Amount”
means,
      as of any day, an amount equal to 7.5% of the aggregate Net Book Value of all
      Vehicles leased under the Leases on such day.

     

    “Series
      2006-2 Monthly Interest”
means,
      with respect to any Series 2006-2 Interest Period the sum of Series 2006-2
      Adjusted Monthly Interest for the related Distribution Date and the Surety
      Provider Monthly Interest for the related Distribution Date.

     

    “Series
      2006-2 Monthly Lease Principal Payment Deficit”
means,
      on any Distribution Date, an amount equal to the excess, if any, of (a) the
      aggregate amount of Principal Collections which pursuant to Section 3.2(a),
      (b),
      (c)
      or
(d)
      would
      have been allocated to the Series 2006-2 Collection Account if all payments
      required to have been made under the Leases from and excluding the preceding
      Distribution Date to and including such Distribution Date were made in full
      over
      (b) the aggregate amount of Principal Collections which pursuant to Section 3.2(a),
      (b),
      (c)
      or
(d)
      have
      been allocated to the Series 2006-2 Collection Account (without giving effect
      to
      any amounts paid into the Series 2006-2 Accrued Interest Account pursuant to
      the
      proviso in Sections 3.2(b)(ii),
      3.2(c)(ii)
      and/or
3.2(d)(ii))
      from
      and excluding the preceding Distribution Date to and including such Distribution
      Date.

     

    “Series
      2006-2 Moody’s Highest Enhanced Vehicle Percentage” means,
      as
      of any date of determination, a fraction, expressed as a percentage, (a) the
      numerator of which is the aggregate Net Book Value of all Vehicles leased under
      the AESOP I Operating Lease that are either not subject to a Manufacturer
      Program or not eligible for repurchase under a Manufacturer Program as of such
      date and (b) the denominator of which is the aggregate Net Book Value of all
      Vehicles leased under the AESOP I Operating Lease as of such date.

     

    “Series
      2006-2 Moody’s Highest Enhancement Rate”
means,
      as of any date of determination, the greater of (a) 28.50% and (b) the sum
      of
      (i) 28.50% and (ii) the highest, for 

     

    
      
        
        

      

      
        26

        
          

        

      

      
        
        

      

    

    any
      calendar month within the preceding twelve calendar months, of the greater
      of
      (x) an amount (not less than zero) equal to 100% minus
      the
      Measurement Month Average for the immediately preceding Measurement Month and
      (y) an amount (not less than zero) equal to 100% minus
      the
      Market Value Average as of the Determination Date within such calendar month
      (excluding the Market Value Average for any Determination Date which has not
      yet
      occurred).

     

    “Series
      2006-2 Moody’s Intermediate Enhanced Vehicle Percentage”
means,
      as of any date of determination, 100% minus
      the sum
      of (a) the Series 2006-2 Moody’s Lowest Enhanced Vehicle Percentage and (b) the
      Series 2006-2 Moody’s Highest Enhanced Vehicle Percentage.

     

    “Series
      2006-2 Moody’s Intermediate Enhancement Rate”
means,
      as of any date of determination, 26.50%.

     

    “Series
      2006-2 Moody’s Lowest Enhanced Vehicle Percentage”
means,
      as of any date of determination, a fraction, expressed as a percentage, (a)
      the
      numerator of which is the sum, without duplication, of (1) the aggregate Net
      Book Value of all Program Vehicles leased under the AESOP I Operating Lease
      that
      are manufactured by Eligible Program Manufacturers having long-term senior
      unsecured debt ratings of “Baa2” or higher from Moody’s as of such date, (2) so
      long as any Eligible Non-Program Manufacturer has a long-term senior unsecured
      debt rating of “Baa2” or higher from Moody’s and no Manufacturer Event of
      Default has occurred and is continuing with respect to such Eligible Non-Program
      Manufacturer, the aggregate Net Book Value of all Non-Program Vehicles leased
      under the AESOP I Operating Lease manufactured by each such Eligible Non-Program
      Manufacturer that are subject to a Manufacturer Program and remain eligible
      for
      repurchase thereunder as of such date and (3) the lesser of (A) the sum of
      (x)
      if as of such date any Eligible Program Manufacturer has a long-term senior
      unsecured debt rating of “Baa3” from Moody’s, the aggregate Net Book Value of
      all Program Vehicles leased under the AESOP I Operating Lease manufactured
      by
      each such Eligible Program Manufacturer as of such date and (y) if as of such
      date any Eligible Non-Program Manufacturer has a long-term senior unsecured
      debt
      rating of “Baa3” from Moody’s and no Manufacturer Event of Default has occurred
      and is continuing with respect to such Eligible Non-Program Manufacturer, the
      aggregate Net Book Value of all Non-Program Vehicles leased under the AESOP
      I
      Operating Lease manufactured by each such Eligible Non-Program Manufacturer
      that
      are subject to a Manufacturer Program and remain eligible for repurchase
      thereunder as of such date and (B) 10% of the aggregate Net Book Value of all
      Vehicles leased under the AESOP I Operating Lease as of such date and (b) the
      denominator of which is the aggregate Net Book Value of all Vehicles leased
      under the AESOP I Operating Lease as of such date.

     

    “Series
      2006-2 Moody’s Lowest Enhancement Rate”
means,
      as of any date of determination, 14.25%.

     

    “Series
      2006-2 Moody’s Required Enhancement Percentage”
means,
      as of any date of determination, the sum of (i) the product of (A) the Series
      2006-2 Moody’s Lowest Enhancement Rate and (B) the Series 2006-2 Moody’s Lowest
      Enhanced Vehicle Percentage as of such date, (ii) the product of (A) the Series
      2006-2 Moody’s Intermediate Enhancement Rate as of such date and (B) the Series
      2006-2 Moody’s Intermediate Enhanced Vehicle Percentage as 

     

    
      
        
        

      

      
        27

        
          

        

      

      
        
        

      

    

    of
      such
      date, and (iii) the product of (A) the Series 2006-2 Moody’s Highest Enhancement
      Rate as of such date and (B) the Series 2006-2 Moody’s Highest Enhanced Vehicle
      Percentage as of such date.

     

    “Series
      2006-2 Non-Investment Grade Manufacturer”
means,
      as of any date of determination, any Moody’s Non-Investment Grade Manufacturer
      or any Standard & Poor’s Non-Investment Grade Manufacturer as of such
      date.

     

    “Series
      2006-2 Non-Investment Grade Manufacturer Percentage”
means,
      with respect to any Series 2006-2 Non-Investment Grade Manufacturer, as of
      any
      date of determination, a fraction, expressed as a percentage, (i) the numerator
      of which is the aggregate Net Book Value of all Vehicles manufactured by such
      Series 2006-2 Non-Investment Grade Manufacturer and leased under the AESOP
      I
      Operating Lease as of such date and (ii) the denominator of which is the
      aggregate Net Book Value of all Vehicles leased under the AESOP I Operating
      Lease as of such date.

     

    “Series
      2006-2 Note”
means
      any one of the Series 2006-2 Variable Funding Rental Car Asset Backed Notes,
      executed by CRCF authenticated and delivered by or on behalf of the Trustee,
      substantially in the form of Exhibit A.

     

    “Series
      2006-2 Note Rate”
means
      for any Series 2006-2 Interest Period, the interest rate equal to the product
      of
      (a) the percentage equivalent of a fraction, the numerator of which is equal
      to
      the sum of the Monthly Funding Costs with respect to each Purchaser Group for
      such Series 2006-2 Interest Period and the denominator of which is equal to
      the
      average daily Series 2006-2 Outstanding Principal Amount during such Series
      2006-2 Interest Period and (b) a fraction, the numerator of which is 360 and
      the
      denominator of which is the number of days in such Series 2006-2 Interest
      Period; provided,
      however,
      that
      the Series 2006-2 Note Rate will in no event be higher than the maximum rate
      permitted by applicable law.

     

    “Series
      2006-2 Noteholder”
means
      a
      Person in whose name a Series 2006-2 Note is registered in the Note
      Register.

     

    “Series
      2006-2 Outstanding Principal Amount”
means,
      with respect to any date, the sum of the Purchaser Group Invested Amounts with
      respect to each of the Purchaser Groups on such date.

     

    “Series
      2006-2 Overcollateralization Amount”
means
      (i) as of any date on which no AESOP I Operating Lease Vehicle Deficiency
      exists, the Series 2006-2 Required Overcollateralization Amount as of such
      date
      and (ii) as of any date on which an AESOP I Operating Lease Vehicle Deficiency
      exists, the excess, if any, of (x) the Series 2006-2 AESOP I Operating Lease
      Loan Agreement Borrowing Base as of such date over
      (y) the
      Series 2006-2 Invested Amount as of such date.

     

    “Series
      2006-2 Past Due Rent Payment”
is
      defined in Section 3.2(g).

     

    “Series
      2006-2 Percentage”
means,
      as of any date of determination, a fraction, expressed as a percentage, the
      numerator of which is the Series 2006-2 Invested Amount as of 

     

    
      
        
        

      

      
        28

        
          

        

      

      
        
        

      

    

    such
      date
      and the denominator of which is the sum of the Invested Amount of each Series
      of
      Notes outstanding as of such date.

     

    “Series
      2006-2 Principal Allocation”
is
      defined in Section 3.2(a)(ii).

     

    “Series
      2006-2 Rapid Amortization Period”
means
      the period beginning at the close of business on the earlier to occur of
      (x) the Business Day immediately preceding the day on which an Amortization
      Event is deemed to have occurred with respect to the Series 2006-2 Notes and
      (y) the Optional Termination Date, and ending upon the earlier to occur of
      (i) the date on which the Series 2006-2 Notes are fully paid and there are
      no amounts due and owing thereunder, hereunder or under the Insurance Agreement
      and (ii) the termination of the Indenture.

     

    “Series
      2006-2 Reimbursement Agreement”
means
      any and each agreement providing for the reimbursement of a Series 2006-2 Letter
      of Credit Provider for draws under its Series 2006-2 Letter of Credit as the
      same may be amended, supplemented, restated or otherwise modified from time
      to
      time.

     

    “Series
      2006-2 Required AESOP I Operating Lease Vehicle Amount”
means,
      as of any date of determination, the sum of the Series 2006-2 Required
      Overcollateralization Amount and the Series 2006-2 Invested Amount as of such
      date.

     

    “Series
      2006-2 Required Enhancement Amount”
means,
      as of any date of determination, the sum of (i) the product of the Series 2006-2
      Required Enhancement Percentage as of such date and the Series 2006-2 Invested
      Amount as of such date, (ii) the Series 2006-2 AESOP I Operating Lease
      Vehicle Percentage as of the immediately preceding Business Day of the excess,
      if any, of the Non-Program Vehicle Amount as of such date over the Series 2006-2
      Maximum Non-Program Vehicle Amount as of such date, (iii) the Series 2006-2
      AESOP I Operating Lease Vehicle Percentage as of the immediately preceding
      Business Day of the excess, if any, of the aggregate Net Book Value of all
      Vehicles manufactured by Mitsubishi and leased under the Leases as of such
      date
      over the Series 2006-2 Maximum Mitsubishi Amount as of such date, (iv) the
      Series 2006-2 AESOP I Operating Lease Vehicle Percentage as of the immediately
      preceding Business Day of the excess, if any, of the aggregate Net Book Value
      of
      all Vehicles manufactured by Kia, Isuzu or Subaru, individually, and leased
      under the Leases as of such date over the Series 2006-2 Maximum Individual
      Kia/Isuzu/Subaru Amount as of such date, (v) the Series 2006-2 AESOP I Operating
      Lease Vehicle Percentage as of the immediately preceding Business Day of the
      excess, if any, of the aggregate Net Book Value of all Vehicles manufactured
      by
      Hyundai or Suzuki, individually, and leased under the Leases as of such date
      over the Series 2006-2 Maximum Individual Hyundai/Suzuki Amount as of such
      date,
      (vi) the Series 2006-2 AESOP I Operating Lease Vehicle Percentage as of the
      immediately preceding Business Day of the excess, if any, of the aggregate
      Net
      Book Value of all Vehicles manufactured by Kia, Isuzu, Subaru, Hyundai or
      Suzuki, in the aggregate, and leased under the Leases as of such date over
      the
      Series 2006-2 Maximum Aggregate Kia/Isuzu/Subaru/Hyundai/Suzuki Amount as of
      such date, (vii) the Series 2006-2 AESOP I Operating Lease Vehicle Percentage
      as
      of the immediately preceding Business Day of the excess, if any, of the
      Specified States Amount as of such date over the Series 2006-2 Maximum Specified
      States Amount as of such date and (viii) the Series 2006-2 AESOP I Operating
      Lease 

     

    
      
        
        

      

      
        29

        
          

        

      

      
        
        

      

    

    Vehicle
      Percentage as of the immediately preceding Business Day of the excess, if any,
      of the Non-Eligible Manufacturer Amount as of such date over the Series 2006-2
      Maximum Non-Eligible Manufacturer Amount as of such date.

     

    “Series
      2006-2 Required Enhancement Percentage”
means,
      as of any date of determination, the greater of (i) the Series 2006-2 Standard
      & Poor’s Required Enhancement Percentage as of such date and (ii) the Series
      2006-2 Moody’s Required Enhancement Percentage as of such date.

     

    “Series
      2006-2 Required Liquidity Amount”
means,
      with respect to any Distribution Date, an amount equal to 4.00% of the Series
      2006-2 Invested Amount on such Distribution Date (after giving effect to any
      payments of principal to be made on the Series 2006-2 Notes on such Distribution
      Date).

     

    “Series
      2006-2 Required Overcollateralization Amount”
means,
      as of any date of determination, the excess, if any, of the Series 2006-2
      Required Enhancement Amount over the sum of (i) the Series 2006-2 Letter of
      Credit Amount as of such date, (ii) the Series 2006-2 Available Reserve Account
      Amount on such date and (iii) the amount of cash and Permitted Investments
      on
      deposit in the Series 2006-2 Collection Account (not including amounts allocable
      to the Series 2006-2 Accrued Interest Account) and the Series 2006-2 Excess
      Collection Account on such date.

     

    “Series
      2006-2 Required Reserve Account Amount”
means,
      with respect to any Distribution Date, an amount equal to the greater of
      (i) the excess, if any, of the Series 2006-2 Required Liquidity Amount on
      such Distribution Date over the Series 2006-2 Letter of Credit Liquidity Amount
      on such Distribution Date (after giving effect to any payments of principal
      to
      be made on the Series 2006-2 Notes on such Distribution Date) and (ii) the
      excess, if any, of the Series 2006-2 Required Enhancement Amount over the Series
      2006-2 Enhancement Amount (excluding therefrom the Series 2006-2 Available
      Reserve Account Amount and calculated after giving effect to any payments of
      principal to be made on the Series 2006-2 Notes) on such Distribution
      Date.

     

    “Series
      2006-2 Reserve Account”
is
      defined in Section 3.7(a).

     

    “Series
      2006-2 Reserve Account Collateral”
is
      defined in Section 3.7(d).

     

    “Series
      2006-2 Reserve Account Surplus”
means,
      with respect to any Distribution Date, the excess, if any, of the Series 2006-2
      Available Reserve Account Amount over the Series 2006-2 Required Reserve Account
      Amount on such Distribution Date.

     

    “Series
      2006-2 Revolving Period”
means
      the period from and including, the Series 2006-2 Closing Date to the earlier
      of
      the commencement of the Series 2006-2 Controlled Amortization Period and the
      commencement of the Series 2006-2 Rapid Amortization Period.

     

    “Series
      2006-2 Standard & Poor’s Highest Enhanced Vehicle Percentage” means,
      as
      of any date of determination, a fraction, expressed as a percentage, (a) the
      numerator of which is the sum of (i) the aggregate Net Book Value of all
      Vehicles leased under the AESOP I Operating Lease that are manufactured by
      either of the Standard & Poor’s Specified 

     

    
      
        
        

      

      
        30

        
          

        

      

      
        
        

      

    

    Non-Investment
      Grade Manufacturers as of such date, (ii) the excess, if any, of (A) the
      aggregate Net Book Value of all Vehicles leased under the AESOP I Operating
      Lease that are manufactured by a Standard & Poor’s Non-Investment Grade
      Manufacturer other than a Standard & Poor’s Specified Non-Investment Grade
      Manufacturer, as of such date over
      (B) 30%
      of the aggregate Net Book Value of all Vehicles leased under the AESOP I
      Operating Lease as of such date and (iii) the aggregate Net Book Value of all
      Vehicles leased under the AESOP I Operating Lease that are manufactured by
      a
      Bankrupt Manufacturer and (b) the denominator of which is the aggregate Net
      Book
      Value of all Vehicles leased under the AESOP I Operating Lease as of such
      date.

     

    “Series
      2006-2 Standard & Poor’s Highest Enhancement Rate”
means,
      as of any date of determination, the sum of the Series 2006-2 Standard &
Poor’s Intermediate Enhancement Rate as of such date and 10.25%.

     

    “Series
      2006-2 Standard & Poor’s Intermediate Enhanced Vehicle
      Percentage”
means,
      as of any date of determination, 100% minus
      the sum
      of (a) the Series 2006-2 Standard & Poor’s Lowest Enhanced Vehicle
      Percentage and (b) the Series 2006-2 Standard & Poor’s Highest Enhanced
      Vehicle Percentage.

     

    “Series
      2006-2 Standard & Poor’s Intermediate Enhancement Rate”
means,
      as of any date of determination, the greater of (a) 21.00%
      and (b)
      the sum of (i) 21.00%
      and (ii)
      the highest, for any calendar month within the preceding twelve calendar months,
      of the greater of (x) an amount (not less than zero) equal to 100% minus
      the
      Measurement Month Average for the immediately preceding Measurement Month and
      (y) an amount (not less than zero) equal to 100% minus
      the
      Market Value Average as of the Determination Date within such calendar month
      (excluding the Market Value Average for any Determination Date which has not
      yet
      occurred).

     

    “Series
      2006-2 Standard & Poor’s Lowest Enhanced Vehicle Percentage”
means,
      as of any date of determination, a fraction, expressed as a percentage, (a)
      the
      numerator of which is the sum, without duplication, of (1) the aggregate Net
      Book Value of all Program Vehicles leased under the AESOP I Operating Lease
      that
      are manufactured by Eligible Program Manufacturers having long-term senior
      unsecured debt ratings of “BBB” or higher from Standard & Poor’s as of such
      date, (2) so long as any Eligible Non-Program Manufacturer has a long-term
      senior unsecured debt rating of “BBB” or higher from Standard & Poor’s and
      no Manufacturer Event of Default has occurred and is continuing with respect
      to
      such Eligible Non-Program Manufacturer, the aggregate Net Book Value of all
      Non-Program Vehicles leased under the AESOP I Operating Lease manufactured
      by
      each such Eligible Non-Program Manufacturer that are subject to a Manufacturer
      Program and remain eligible for repurchase thereunder as of such date and (3)
      the lesser of (A) the sum of (x) if as of such date any Eligible Program
      Manufacturer has a long-term senior unsecured debt rating of “BBB-” from
      Standard & Poor’s, the aggregate Net Book Value of all Program Vehicles
      leased under the AESOP I Operating Lease manufactured by each such Eligible
      Program Manufacturer as of such date and (y) if as of such date any Eligible
      Non-Program Manufacturer has a long-term senior unsecured debt rating of “BBB-”
from Standard & Poor’s and no Manufacturer Event of Default has occurred and
      is continuing with respect to such Eligible Non-Program Manufacturer, the
      aggregate Net Book Value of all Non-Program Vehicles leased under the AESOP
      I
      Operating 

     

    
      
        
        

      

      
        31

        
          

        

      

      
        
        

      

    

    Lease
      manufactured by each such Eligible Non-Program Manufacturer that are subject
      to
      a Manufacturer Program and remain eligible for repurchase thereunder as of
      such
      date and (B) 10% of the aggregate Net Book Value of all Vehicles leased
      under the AESOP I Operating Lease as of such date and (b) the denominator of
      which is the aggregate Net Book Value of all Vehicles leased under the AESOP
      I
      Operating Lease as of such date.

     

    “Series
      2006-2 Standard & Poor’s Lowest Enhancement Rate”
means,
      as of any date of determination, 16.00%.

     

    “Series
      2006-2 Standard & Poor’s Required Enhancement Percentage”
means,
      as of any date of determination, the sum of (i) the product of (A) the Series
      2006-2 Standard & Poor’s Lowest Enhancement Rate and (B) the Series 2006-2
      Standard & Poor’s Lowest Enhanced Vehicle Percentage as of such date, (ii)
      the product of (A) the Series 2006-2 Standard & Poor’s Intermediate
      Enhancement Rate as of such date and (B) the Series 2006-2 Standard & Poor’s
      Intermediate Enhanced Vehicle Percentage as of such date, and (iii) the product
      of (A) the Series 2006-2 Standard & Poor’s Highest Enhancement Rate as of
      such date and (B) the Series 2006-2 Standard & Poor’s Highest Enhanced
      Vehicle Percentage as of such date.

     

    “Series
      2006-2 Termination Date”
means
      the Distribution Date falling in the eighteenth calendar month after the
      calendar month in which the Series 2006-2 Revolving Period ends.

     

    “Series
      2006-2 Unpaid Demand Amount”
means,
      with respect to any single draw pursuant to Section 3.5(d)
      or
(e)
      on the
      Series 2006-2 Letters of Credit, the aggregate amount drawn by the Trustee
      on
      all Series 2006-2 Letters of Credit.

     

    “Standard
      & Poor’s Excluded Manufacturer Receivable Specified
      Percentage”
means,
      as of any date of determination, with respect to each Standard & Poor’s
      Non-Investment Grade Manufacturer as of such date, the percentage (not to exceed
      100%) most recently specified in writing by Standard & Poor’s to CRCF and
      the Trustee and consented to by the Surety Provider with respect to such
      Standard & Poor’s Non-Investment Grade Manufacturer; provided, however,
      that as
      of the Series 2006-2 Closing Date the Standard & Poor’s Excluded
      Manufacturer Receivable Specified Percentage for each Standard & Poor’s
      Non-Investment Grade Manufacturer shall be 100%; provided further
      that the
      initial Standard & Poor’s Excluded Manufacturer Receivable Specified
      Percentage with respect to any Manufacturer that becomes a Standard & Poor’s
      Non-Investment Grade Manufacturer after the Series 2006-2 Closing Date shall
      be
      100%.

     

    “Standard
      & Poor’s Excluded Receivable Amount”
means,
      as of any date of determination, the sum of the following amounts with respect
      to each Standard & Poor’s Non-Investment Grade Manufacturer as of such date:
      the product of (i) to the extent such amounts are included in the calculation
      of
      AESOP I Operating Lease Loan Agreement Borrowing Base as of such date, all
      amounts receivable, as of such date, by AESOP Leasing or the Intermediary from
      such Standard & Poor’s Non-Investment Grade Manufacturer and (ii) the
      Standard & Poor’s Excluded Manufacturer Receivable Specified Percentage for
      such Standard & Poor’s Non-Investment Grade Manufacturer as of such
      date.

     

    
      
        
        

      

      
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    “Standard
      & Poor’s Non-Investment Grade Manufacturer”
means,
      as of any date of determination, any Manufacturer that (i) is not a Bankrupt
      Manufacturer and (ii) does not have a long-term senior unsecured debt rating
      of
      at least “BBB-” from Standard & Poor’s; provided that
      any Manufacturer whose long-term senior unsecured debt rating is downgraded
      from
      at least “BBB-” to below “BBB-” by Standard & Poor’s after the Series 2006-2
      Closing Date shall not be deemed a Standard & Poor’s Non-Investment Grade
      Manufacturer until the thirtieth (30th)
      calendar day following such downgrade.

     

    “Standard
      & Poor’s Specified Non-Investment Grade Manufacturer”
means,
      as of any date of determination, each of the Standard & Poor’s
      Non-Investment Grade Manufacturers with the two highest Series 2006-2
      Non-Investment Grade Manufacturer Percentages as of such date.

     

    “Statutory
      Reserve Rate”
means
      a
      fraction (expressed as a decimal), the numerator of which is the number one
      and
      the denominator of which is the number one minus
      the
      aggregate of the maximum reserve percentages (including any marginal, special,
      emergency or supplemental reserves) expressed as a decimal (rounded up to the
      nearest 1/100th of 1%) established by the Board with respect to the Adjusted
      LIBO Rate, for eurocurrency funding (currently referred to as “Eurocurrency
      Liabilities” in Regulation D of the Board). Such reserve percentages shall
      include those imposed pursuant to Regulation D. Eurodollar Tranches shall be
      deemed to constitute eurocurrency funding and to be subject to such reserve
      requirements without benefit of or credit for proration, exemptions or offsets
      that may be available from time to time under such Regulation D or comparable
      regulation. The Statutory Reserve Rate shall be adjusted automatically on and
      as
      of the effective date of any change in the reserve percentage.

     

    “Stratford”
is
      defined in the recitals hereto.

     

    “Supplement”
is
      defined in the recitals hereto.

     

    “Surety
      Bond”
means
      the Financial Guaranty Insurance Policy No. CA02800A dated June 2, 2006, issued
      by the Surety Provider.

     

    “Surety
      Default”
means
      (i) the occurrence and continuance of any failure by the Surety Provider to
      pay
      upon a demand for payment in accordance with the requirements of the Surety
      Bond
      or (ii) the occurrence of an Event of Bankruptcy with respect to the Surety
      Provider.

     

    “Surety
      Provider”
means
      XL Capital Assurance Inc., a New York stock insurance corporation. The Surety
      Provider shall constitute an “Enhancement Provider” with respect to the Series
      2006-2 Notes for all purposes under the Indenture and the other Related
      Documents.

     

    “Surety
      Provider Fee”
is
      defined in the Premium Letter.

     

    “Surety
      Provider Monthly Interest”
means,
      with respect to any Distribution Date, an amount equal to the product of (i)
      the
      aggregate amount of principal payments drawn on the Surety Bond as of the close
      of business on the Distribution Date preceding such Distribution Date, (ii)
      the
      Late Payment Rate (as defined in the Insurance Agreement) and (iii) the
      number of days in the Series 2006-2 Interest Period for such Distribution Date
      divided
      by
      365.

     

    
      
        
        

      

      
        33

        
          

        

      

      
        
        

      

    

     

    “Surety
      Provider Reimbursement Amounts”
means,
      as of any date of determination, (i) an amount equal to the aggregate of any
      amounts due as of such date to the Surety Provider pursuant to the Insurance
      Agreement in respect of unreimbursed draws under the Surety Bond, including
      interest thereon determined in accordance with the Insurance Agreement, and
      (ii) an amount equal to the aggregate of any other amounts due as of such
      date to the Surety Provider pursuant to the Insurance Agreement.

     

    “Taxes”
means
      any and all present or future taxes, levies, imposts, duties, deductions,
      charges or withholdings imposed by any Governmental Authority.

     

    “Termination
      Date Disbursement”
means
      an amount drawn under a Series 2006-2 Letter of Credit pursuant to a Certificate
      of Termination Date Demand.

     

    “Termination
      Disbursement”
means
      an amount drawn under a Series 2006-2 Letter of Credit pursuant to a Certificate
      of Termination Demand.

     

    “Three
      Month Average Vehicle Lease Term”
means,
      as of any Determination Date, the average of the Average Vehicle Lease Term
      for
      such Determination Date and the two preceding Determination Dates.

     

    “Transfer
      Supplement”
is
      defined in Section 11.1(c).

     

    “Transferee”
is
      defined in Section 11.1(f).

     

    “Trustee”
is
      defined in the recitals hereto.

     

    “Unpaid
      Demand Note Disbursement”
means
      an amount drawn under a Series 2006-2 Letter of Credit pursuant to a
      Certificate of Unpaid Demand Note Demand.

     

    “Voting
      Stock”
means,
      with respect to any Person, the common stock or membership interests of such
      Person and any other security of, or ownership interest in, such Person having
      ordinary voting power to elect a majority of the board of directors or a
      majority of the managers (or other Persons serving similar functions) of such
      Person.

     

    “Waiver
      Event”
means
      the occurrence of the delivery of a Waiver Request and the subsequent waiver
      of
      any Series 2006-2 Maximum Amount.

     

    “Waiver
      Request”
is
      defined in Article V.

     

     

    ARTICLE
      II  

    PURCHASE
      AND SALE OF SERIES 2006-2 NOTES; 

    INCREASES
      AND DECREASES OF SERIES 2006-2 INVESTED AMOUNT

     

    Section
      2.1.   Purchases
      of the Series 2006-2 Notes.
      (a)  Initial
      Purchases.
      Subject
      to the terms and conditions of this Supplement, including delivery of notice
      in
      accordance with Section 2.3,
      (i)
      each CP Conduit Purchaser shall purchase a Series 2006-2 Note in an amount
      equal
      to all or a portion of its Commitment Percentage of the Series 2006-2 Initial
      

     

    
      
        
        

      

      
        34

        
          

        

      

      
        
        

      

    

    Invested
      Amount on any Business Day during the period from the Effective Date (the
“Series
      2006-2 Closing Date”)
      to and
      including the Expiry Date with respect to such CP Conduit Purchaser, and (ii)
      thereafter, such CP Conduit Purchaser shall maintain its Series 2006-2 Note,
      subject to increase or decrease during the period from the Series 2006-2 Closing
      Date to and including the Expiry Date with respect to such CP Conduit Purchaser,
      in accordance with the provisions of this Supplement. Payments by each CP
      Conduit Purchaser shall be made in immediately available funds on the Series
      2006-2 Closing Date to the Funding Agent with respect to such CP Conduit
      Purchaser for remittance to the Trustee for deposit into the Series 2006-2
      Collection Account.

     

    (b)  Maximum
      Purchaser Group Invested Amounts.
      Notwithstanding anything to the contrary contained in this Supplement, at no
      time shall the Purchaser Group Invested Amount with respect to any Purchaser
      Group exceed the Commitment Amount with respect to such Purchaser Group at
      such
      time.

     

    (c)  Form
      of Series 2006-2 Notes.
      The
      Series 2006-2 Notes shall be issued in fully registered form without interest
      coupons, substantially in the form set forth in Exhibit A.

     

    Section
      2.2.   Delivery.
      (a)  On
      the Series 2006-2 Closing Date, CRCF shall sign and shall direct the Trustee
      in
      writing pursuant to Section 2.2
      of the
      Base Indenture to duly authenticate, and the Trustee, upon receiving such
      direction, shall so authenticate a Series 2006-2 Note in the name of the Funding
      Agent with respect to each Purchaser Group in an amount equal to the Commitment
      Amount with respect to such Purchaser Group and deliver such Series 2006-2
      Note to such Funding Agent in accordance with such written
      directions.

     

    (b)  The
      Administrative Agent shall maintain a record of the actual Purchaser Group
      Invested Amount outstanding with respect to each Purchaser Group and the actual
      Series 2006-2 Invested Amount outstanding on any date of determination,
      which, absent manifest error, shall constitute prima facie
      evidence
      of the outstanding Purchaser Group Invested Amounts and outstanding Series
      2006-2 Invested Amount from time to time. Upon a written request from the
      Trustee or the Surety Provider, the Administrative Agent shall provide in
      writing the identity of the Purchaser Groups, the related Funding Agents, the
      Purchaser Group Invested Amount for each Purchaser Group and the Commitment
      Percentage with respect to such Purchaser Group to the Trustee or the Surety
      Provider, as applicable.

     

    Section
      2.3.   Procedure
      for Initial Issuance and for Increasing the Series 2006-2 Invested
      Amount. (a)
      Subject
      to Section 2.3(b),
      (i) on the Series 2006-2 Closing Date, each CP Conduit Purchaser shall
      purchase a Series 2006-2 Note in accordance with Section 2.1
      and (ii)
      on any Business Day during the period from the Effective Date to and including
      the Expiry Date with respect to a CP Conduit Purchaser, such CP Conduit
      Purchaser agrees that the Purchaser Group Invested Amount with respect to such
      Purchaser Group may be increased by an amount equal to its Commitment Percentage
      with respect to such Purchaser Group of the Increase Amount (an “Increase”),
      upon
      the request of CRCF (each date on which an increase in the Series 2006-2
      Invested Amount occurs hereunder being herein referred to as the “Increase
      Date”
      applicable to such Increase); provided,
      however,
      that
      CRCF shall have given the Administrative Agent (with a copy to the Trustee
      and
      the Surety Provider) irrevocable written notice (effective upon receipt), by
      telecopy (receipt confirmed), substantially in the form of Exhibit B,
      of such

     

    
      
        
        

      

      
        35

        
          

        

      

      
        
        

      

    

     

    request
      no later than 3:00 p.m. (New York City time) on the second Business Day
      prior to the Series 2006-2 Closing Date or such Increase Date, as the case
      may
      be. Such notice shall state (x) the Series 2006-2 Closing Date or the Increase
      Date, as the case may be, and (y) the initial invested amount (the
“Series
      2006-2 Initial Invested Amount”)
      or the
      proposed amount of the increase in the Series 2006-2 Invested Amount (an
“Increase
      Amount”),
      as
      the case may be.

     

    (b)  No
      CP
      Conduit Purchaser shall be required to make the initial purchase of a Series
      2006-2 Note on the Series 2006-2 Closing Date or to increase its Purchaser
      Group
      Invested Amount on any Increase Date hereunder unless:

     

    (i)  such
      Purchaser Group’s Commitment Percentage of the Series 2006-2 Initial Invested
      Amount or such Increase Amount is equal to (A) $1,000,000 or an integral
      multiple of $100,000 in excess thereof or (B) if less, the excess of the
      Commitment Amount with respect to such Purchaser Group over the Purchaser Group
      Invested Amount with respect to such Purchaser Group;

     

    (ii)  after
      giving effect to the Series 2006-2 Initial Invested Amount or such Increase
      Amount, (A) the Purchaser Group Invested Amount with respect to such Purchaser
      Group would not exceed the Commitment Amount with respect to such Purchaser
      Group and (B) the Series 2006-2 Invested Amount would not exceed the Series
      2006-2 Maximum Invested Amount;

     

    (iii)  after
      giving effect to the Series 2006-2 Initial Invested Amount or such Increase
      Amount, no AESOP I Operating Lease Vehicle Deficiency would occur and be
      continuing;

     

    (iv)  no
      Amortization Event or Potential Amortization Event would occur and be continuing
      prior to or after giving effect to such Series 2006-2 Initial Invested Amount
      or
      such Increase;

     

    (v)  not
      more
      than two Increases have occurred in the four (4) Business Days immediately
      preceding the date of such Increase;

     

    (vi)  all
      of
      the representations and warranties made by each of CRCF, the Lessees, the
      Lessors and the Administrator in the Base Indenture, this Supplement and the
      Related Documents to which each is a party are true and correct in all material
      respects on and as of the Series 2006-2 Closing Date or such Increase Date,
      as
      the case may be, as if made on and as of such date (except to the extent such
      representations and warranties are expressly made as of another
      date);

     

    (vii)  no
      CP
      Disruption Event with respect to any CP Conduit Purchaser shall have occurred
      and be continuing as of such date;

     

    (viii) after
      giving effect to the Increase, the aggregate notional amount of Series 2006-2
      Interest Rate Hedges satisfying the requirements of Section 3.11(a)
      equals
      or exceeds the Series 2006-2 Invested Amount; and

     

    
      
        
        

      

      
        36

        
          

        

      

      
        
        

      

    

    (ix)  all
      conditions precedent to the making of any Loan under the applicable Loan
      Agreements would be satisfied.

     

    CRCF’s
      acceptance of funds in connection with (x) the initial purchase of Series 2006-2
      Notes on the Series 2006-2 Closing Date and (y) each Increase occurring on
      any
      Increase Date shall constitute a representation and warranty by CRCF to the
      Purchaser Groups as of the Series 2006-2 Closing Date or such Increase Date
      (except to the extent such representations and warranties are expressly made
      as
      of another date), as the case may be, that all of the conditions contained
      in
      this Section 2.3(b)
      have
      been satisfied.

     

    (c)  Upon
      receipt of any notice required by Section 2.3(a)
      from
      CRCF, the Administrative Agent shall promptly forward (by telecopy or electronic
      messaging system) a copy of such notice to the Funding Agent with respect to
      each Purchaser Group. After receipt by any Funding Agent with respect to a
      Purchaser Group of such notice from the Administrative Agent, such Funding
      Agent
      shall, so long as the conditions set forth in Sections 2.3(a)
      and
(b)
      are
      satisfied, promptly provide telephonic notice to the related CP Conduit
      Purchaser, of the Increase Date and of such Purchaser Group’s Commitment
      Percentage of the Increase Amount. Each CP Conduit Purchaser shall pay in
      immediately available funds its Commitment Percentage of the amount of such
      Increase on the related Increase Date to the Funding Agent with respect to
      such
      Purchaser Group for deposit into the Series 2006-2 Collection Account. Each
      Funding Agent shall remit the amounts received by it from its CP Conduit
      Purchaser pursuant to this Section 2.3(c)
      to the
      Trustee for deposit into the Series 2006-2 Collection Account.

     

    Section
      2.4.   Sales
      of Series 2006-2 Notes. 
      Notwithstanding
      any limitation to the contrary contained herein, each CP Conduit Purchaser
      may,
      in its own discretion, at any time, sell or assign all or any portion of its
      Purchaser Group Invested Amount to any Conduit Assignee or to the APA Banks
      with
      respect to such CP Conduit Purchaser pursuant to, and subject to the terms
      and
      conditions of, the Asset Purchase Agreement with respect to such CP Conduit
      Purchaser.

     

    Section
      2.5.   Procedure
      for Decreasing the Series 2006-2 Invested Amount; Optional
      Termination.
      (a) (i)
      On any
      Business Day on which no Series 2006-2 Lease Payment Deficit exists, upon the
      written request of CRCF or the Administrator on behalf of CRCF, the Series
      2006-2 Invested Amount may be reduced by the Trustee’s withdrawing (x) during
      the Series 2006-2 Revolving Period, funds available in the Series 2006-2 Excess
      Collection Account and (y) after the Series 2006-2 Revolving Period, funds
      available in the Series 2006-2 Collection Account or the Series 2006-2 Excess
      Collection Account, depositing such funds into the Series 2006-2 Distribution
      Account and distributing such funds to the Administrative Agent on such day
      in
      accordance with Section 3.5(b)(i)
      in an
      amount not to exceed the amount of such funds on deposit on such Business Day;
      provided
      that
      CRCF shall have given the Administrative Agent (with a copy to the Trustee
      and
      the Surety Provider) irrevocable written notice (effective upon receipt) of
      the
      amount of such Decrease prior to 9:30 a.m. (New York City time) on the
      fifth Business Day prior to such Decrease; provided,
      further,
      that
      any such Decrease shall be in an amount equal to $10,000,000 and integral
      multiples of $500,000 in excess thereof (or, if such Decrease will be used
      to
      reduce one or more Non-Extending Purchaser Group’s Purchaser Group Invested
      Amounts, such Decrease may be in such amount as is necessary to reduce the
      Purchaser Group Invested Amounts of all such Non-Extending Purchaser Groups
      to
      zero). Upon each 

     

    
      
        
        

      

      
        37

        
          

        

      

      
        
        

      

    

     

    Decrease,
      the Administrative Agent shall indicate in its records each such Decrease and
      the Purchaser Group Invested Amount outstanding with respect to each Purchaser
      Group after giving effect to such Decrease.

     

    (ii)
      On
      any Mandatory Decrease Date with respect to a CP Conduit Purchaser, upon the
      written request of CRCF or the Administrator on behalf of CRCF, the CP Conduit
      Funded Amount with respect to such CP Conduit Purchaser may be reduced by the
      Trustee’s withdrawing available funds from the Series 2006-2 Collection Account,
      depositing such funds into the Series 2006-2 Distribution Account and
      distributing such funds to the Administrative Agent on such day in accordance
      with Section 3.5(b)(ii);
      provided
      that
      CRCF shall have given the Administrative Agent (with a copy to the Trustee
      and
      the Surety Provider) irrevocable written notice (effective upon receipt) of
      the
      amount of such Decrease prior to 9:30 a.m. (New York City time) on the
      third Business Day prior to such Mandatory Decrease Date; provided,
      further,
      that
      the amount deposited into the Series 2006-2 Distribution Account pursuant to
      this Section
      2.5(a)(ii)
      on any
      Mandatory Decrease Date shall be at least equal to the sum of the Mandatory
      Decrease Amounts with respect to each CP Conduit Purchaser for which such date
      is a Mandatory Decrease Date. Upon payment of each such Mandatory Decrease
      Amount to the Administrative Agent, the Administrative Agent shall indicate
      in
      its records each such Decrease and the Purchaser Group Invested Amount with
      respect to each related Purchaser Group after giving effect to such
      Decrease.

     

    (iii)
      Upon receipt of any notice required by Section 2.5(a)(i)
      or
(ii)
      from
      CRCF, the Administrative Agent shall forward (by telecopy or electronic
      messaging system) a copy of such notice to the Funding Agent with respect to
      each affected Purchaser Group, no later than 1:00 p.m. (New York City time)
      on the Business Day received.

     

    (b)  On
      any
      Business Day during the Series 2006-2 Revolving Period, CRCF shall have the
      right to deliver an irrevocable written notice (an “Optional
      Termination Notice”)
      to the
      Administrative Agent, the Trustee, the Administrator, the Surety Provider and
      the Rating Agencies in which CRCF declares that the Commitment Amounts shall
      be
      irrevocably reduced to zero on the date (the “Optional
      Termination Date”)
      set
      forth in such notice (which date, in any event, shall be a Distribution Date
      not
      less than twenty (20) Business Days from the date on which such notice is
      delivered). Upon receipt of any Optional Termination Notice from CRCF, the
      Administrative Agent shall promptly notify the Funding Agent with respect to
      each Purchaser Group thereof.

     

    (c)  From
      and
      after the Optional Termination Date, the Series 2006-2 Rapid Amortization Period
      shall commence for all purposes under this Supplement, the Base Indenture and
      the Related Documents.

     

    (d)  If
      there
      are Principal Collections in excess of $1,000,000 on deposit in the Series
      2006-2 Excess Collection Account on any Business Day on which the Purchaser
      Group Invested Amount with respect to any Non-Extending Purchaser Group shall
      not have been reduced to zero and CRCF would be permitted under the terms of
      Section 2.5(a)(i)
      to
      effect a Decrease with such funds, CRCF shall request such a Decrease in
      accordance with Section 2.5(a)(i)
      on the
      earliest possible date.

     

    
      
        
        

      

      
        38

        
          

        

      

      
        
        

      

    

    Section
      2.6.   Increases
      and Reductions of the Commitment Amounts; Extensions.
      (a)
      CRCF may
      from time to time request that any Purchaser Group agree to increase its
      Commitment Amount. An increase in such amount shall only be effective hereunder
      if (x) both the Surety Provider and such Purchaser Group shall have agreed
      in
      writing in their sole discretion to such increase and (y) if such increase
      results in the increase of the Series 2006-2 Maximum Invested Amount, the Surety
      Bond shall have been amended to reflect the Series 2006-2 Maximum Invested
      Amount after giving effect to such increase.

     

    (b)  If
      CRCF
      desires to extend the Scheduled Expiry Date with respect to the Purchaser
      Groups, CRCF shall notify the Administrative Agent and the Surety Provider
      at
      least 60 days prior to such Scheduled Expiry Date of its desire to extend the
      Scheduled Expiry Date with respect to the Purchaser Groups, whereupon the
      Administrative Agent shall notify the Funding Agent with respect to each
      Purchaser Group of CRCF’s desire to so extend the Scheduled Expiry Date. Each
      Funding Agent, on behalf of its Purchaser Group, shall notify the Administrative
      Agent and CRCF in writing of whether such Purchaser Group agrees to an extension
      of the Scheduled Expiry Date with respect to such Purchaser Group; provided
      that
      failure by a Funding Agent or the Surety Provider to respond to such request
      shall not be construed as a consent by such Purchaser Group to such extension.
      CRCF shall provide the Surety Provider a copy of any notice received from any
      Funding Agent relating to the extension of the Scheduled Expiry Date for the
      related Purchaser Group. The decision to extend or not extend shall be made
      by
      each Purchaser Group in its sole discretion and the Surety Provider in its
      sole
      discretion. If the Surety Provider fails to consent to the extension of any
      Scheduled Expiry Date with respect to a Purchaser Group, then such Scheduled
      Expiry Date shall not be extended. In the event that any Purchaser Group desires
      to extend its Scheduled Expiry Date for an amount that is less than its
      Commitment Amount prior to CRCF’s request for an extension, CRCF, in its sole
      discretion, may with the consent of the Surety Provider accept such extension;
      provided,
      however,
      that
      such Purchaser Group (x) shall be deemed to be a Non-Extending Purchaser
      Group for purposes of Section 3.5
      having a
      Purchaser Group Invested Amount equal to the excess of its Purchaser Group
      Invested Amount over a percentage of its Commitment Amount that will be
      available after the extension of its Scheduled Expiry Date equal to the
      percentage equivalent of a fraction, the numerator of which is the sum of the
      Purchaser Group Invested Amounts with respect to all Extending Purchaser Groups,
      other than such Purchaser Group and any other Purchaser Group reducing its
      Commitment Amount, and the denominator of which is the sum of the Commitment
      Amounts of all Extending Purchaser Groups, other than such Purchaser Group
      and
      any other Purchaser Group reducing its Commitment Amount and (y) shall be
      deemed to be an Extending Purchaser Group with a Commitment Amount equal to
      the portion of its Commitment Amount that will be available after the extension
      of its Scheduled Expiry Date. In connection with any request by CRCF to extend
      the Scheduled Expiry Date pursuant to this Section 2.6(b),
      CRCF
      shall provide to the Surety Provider and the Administrative Agent, who shall
      provide to each Purchaser Group, on or prior to the effective date of any such
      extension, a certificate of an officer of CRCF making the certifications
      described in Schedule 8.3(d) of the Base Indenture.

     

    (c) On
      any
      Business Day during the Series 2006-2 Revolving Period, CRCF may, upon two
      (2)
      Business Days’ prior written notice to the Administrative Agent (effective upon
      receipt) (with copies to the Administrator, the Trustee and the Surety Provider)
      reduce the Series 2006-2 Maximum Invested Amount in an amount equal to
      $10,000,000 or a whole 

     

    
      
        
        

      

      
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    multiple
      of $1,000,000 in excess thereof; provided
      that no
      such termination or reduction shall be permitted if, after giving effect thereto
      and to any reduction in the Series 2006-2 Invested Amount on such date, (x)
      the
      Purchaser Group Invested Amount with respect to any Purchaser Group would exceed
      the Commitment Amount with respect to such Purchaser Group then in effect or
      (y)
      the Series 2006-2 Invested Amount would exceed the Series 2006-2 Maximum
      Invested Amount. Any reduction in the Series 2006-2 Maximum Invested Amount
      shall be made on a pro
      rata
      basis to
      the Commitment Amounts with respect to the Purchaser Groups, based on the
      Commitment Amount with respect to each Purchaser Group. Once reduced, the
      Commitment Amounts may not be subsequently reinstated without the Surety
      Provider’s and each such Purchaser Group’s prior written consent, which consent
      shall be granted or not in the sole discretion of the Surety Provider and each
      such Purchaser Group.

     

    (d) If,
      after
      receiving a request for extension of its Scheduled Expiry Date from CRCF
      pursuant to Section 2.6(b),
      (1) the
      Funding Agent with respect to a CP Conduit Purchaser notifies CRCF and the
      Surety Provider in writing of its decision not to extend its Scheduled Expiry
      Date as requested, (2) the Funding Agent with respect to a CP Conduit Purchaser
      fails to respond to CRCF’s request within 30 days of its receipt of such
      request, (3) the Surety Provider notifies CRCF in writing that it does not
      consent to the extension of the Scheduled Expiry Date with respect to the
      related Purchaser Group or (4) the Surety Provider fails to respond to CRCF’s
      request within 30 days of such request, then at the request of CRCF, such CP
      Conduit Purchaser and the APA Banks with respect to such CP Conduit Purchaser
      shall on a Distribution Date thereafter selected by CRCF (or such other date
      as
      may be agreed by CRCF, the Funding Agent and the Administrative Agent) assign
      all or any portion of their respective rights and obligations under this
      Supplement and the Series 2006-2 Notes pursuant to Section 11.1
      to a
      replacement CP Conduit Purchaser and the APA Banks with respect to such
      replacement CP Conduit Purchaser selected by CRCF and consented to by the Surety
      Provider upon payment by the replacement CP Conduit Purchaser and the APA Banks
      with respect to such replacement CP Conduit Purchaser (or upon payment by CRCF
      as agreed to by CRCF, the assignor and the assignee) of an amount equal to
      (i)
      the Purchaser Group Invested Amount with respect to such Non-Extending Purchaser
      Group, plus (ii)
      the
      sum of (x) the aggregate amount of accrued and unpaid Discount on or in respect
      of the Commercial Paper issued by, or for the benefit of, the CP Conduit
      Purchaser in such Non-Extending Purchaser Group, allocated in whole or in part,
      by the Funding Agent with respect to such CP Conduit Purchaser, to fund the
      purchase or maintenance of the CP Funded Amount with respect to such
      Non-Extending Purchaser Group as of the date (the “Purchase
      Effective Date”)
      of the
      assignment to the replacement CP Conduit Purchaser and the APA Banks with
      respect to such CP Conduit Purchaser and (y) the aggregate amount of Discount
      to
      accrue on or in respect of the Commercial Paper issued by, or for the benefit
      of, such CP Conduit Purchaser allocated, in whole or in part, by the Funding
      Agent with respect to such CP Conduit Purchaser, to fund the purchase or
      maintenance of the CP Funded Amount with respect to such Non-Extending Purchaser
      Group from and including the Purchase Effective Date to and excluding the
      maturity dates of such Commercial Paper, plus
      (iii)
      all accrued and unpaid interest on the APA Bank Funded Amount with respect
      to
      such Purchaser Group, calculated at the Alternate Base Rate or the applicable
      Adjusted LIBO Rate plus
      the
      Applicable Margin as of the Purchase Effective Date, plus
      (iv) for
      each day from but excluding the last day of the Series 2006-2 Interest Period
      immediately preceding the Purchase Effective Date, an amount equal to (x) the
      CP
      Funded Amount with respect to such Non-Extending Purchaser Group on such day
      times
      (y) the
      Program Fee Rate 

     

    
      
        
        

      

      
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    divided by
      (z)
      360, plus
      (v) for
      each day from but excluding the last day of the Series 2006-2 Interest Period
      immediately preceding the Purchase Effective Date, an amount equal to (x) the
      Liquidity Amount with respect to such Non-Extending Purchaser Group times
      (y) the
      Liquidity Fee Rate divided by
      (z)
      360, plus
      (vi) all
      Article VII Costs then due and payable to such Non-Extending Purchaser Group,
      plus
      (vii)
      without duplication, any other amounts then due and payable to such
      Non-Extending Purchaser Group pursuant to this Supplement.

     

    (e) CRCF
      may
      at any time add a multi-seller commercial paper conduit as an additional CP
      Conduit Purchaser (an “Additional
      CP Conduit Purchaser”)
      and
      one or more banks providing support to the Additional CP Conduit Purchaser
      as
      APA Banks with respect to the Additional CP Conduit Purchaser (the “Related
      Additional APA Banks”),
      with
      the prior written consent of the Administrative Agent (which consent shall
      not
      be unreasonably withheld), by providing at least ten (10) Business Days’ prior
      written notice (a copy of which shall be provided to the Surety Provider and
      the
      Rating Agencies) of (i) the names of the Additional CP Conduit Purchaser, the
      Related Additional APA Banks and the funding agent with respect to the
      Additional CP Conduit Purchaser and the Related Additional APA Banks (the
“Additional
      Funding Agent”),
      (ii)
      the date on which CRCF desires to effect such addition (the “Purchaser
      Group Addition Date”),
      (iii)
      the proposed Commitment Amount with respect to the Additional CP Conduit
      Purchaser and the Related Additional APA Banks, (iv) the Commitment Percentage
      of each Purchaser Group on the Purchaser Group Addition Date, after giving
      effect to the addition of the Additional CP Conduit Purchaser and the Related
      Additional APA Banks and (v) the Mandatory Liquidity Percentage with
      respect to the additional Purchaser Group. On the Purchaser Group Addition
      Date,
      each CP Conduit Purchaser, the APA Banks with respect to such CP Conduit
      Purchaser and the Funding Agent with respect to such CP Conduit Purchaser shall
      make an assignment and assumption to the Additional CP Conduit Purchaser, the
      Related Additional APA Banks and the Additional Funding Agent pursuant to
Section 11.1,
      as
      directed by the Administrative Agent, with the result that after giving effect
      thereto, the Purchaser Group Invested Amount with respect to each such Purchaser
      Group shall equal the product of (x) the Series 2006-2 Invested Amount on the
      Purchaser Group Addition Date and (y) the Commitment Percentage of such
      Purchaser Group on the Purchaser Group Addition Date, after giving effect to
      the
      addition of the Additional CP Conduit Purchaser and the Related Additional
      APA
      Banks. No Purchaser Group shall be required to make any assignment unless such
      assigning Purchaser Group shall receive in cash an amount equal to the reduction
      in its Series 2006-2 Invested Amount.

     

    Section
      2.7.   Interest;
      Fees.
      (a)
      Interest
      shall be payable on the Series 2006-2 Notes on each Distribution Date pursuant
      to Section 3.3.

     

    (b)  CRCF
      shall pay with funds available pursuant to Section 3.3(a)
      to the
      Administrative Agent, for the account of each Purchaser Group, on each
      Distribution Date, a liquidity fee with respect to the Series 2006-2 Interest
      Period ending on the day preceding such Distribution Date (the “Liquidity
      Fee”)
      during
      the period from the Series 2006-2 Closing Date to and including the Series
      2006-2 Termination Date at the Liquidity Fee Rate of the Liquidity Amount with
      respect to such Purchaser Group during such Series 2006-2 Interest Period.
      The
      Liquidity Fees shall be payable monthly in arrears on each Distribution
      Date.

     

    
      
        
        

      

      
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    (c)  The
      Funding Agent for any Purchaser Group shall, in consultation with the
      Administrator on behalf of CRCF, allocate all or a portion of any APA Bank
      Funded Amount to one or more Eurodollar Tranches. The portion of any APA Bank
      Funded Amount allocated to a Eurodollar Tranche shall bear interest at the
      Adjusted LIBO Rate for the related Eurodollar Period plus
      the
      Applicable Margin. If the Funding Agent and the Administrator determine that
      allocation of all or any portion of the APA Bank Funded Amount to one or more
      Eurodollar Tranches is not practical or advisable, then the portion of the
      APA
      Bank Funded Amount for any Purchaser Group not allocated to a Eurodollar Tranche
      shall be part of the Floating Tranche.

     

    (d)  Calculations
      of per annum rates under this Supplement shall be made on the basis of a 360-
      (or 365-/366- in the case of interest on the Floating Tranche based on the
      Prime
      Rate) day year. Calculations of Liquidity Fees shall be made on the basis of
      a
      360-day year. Each determination of the Adjusted LIBOR Rate by the
      Administrative Agent shall be conclusive and binding upon each of the parties
      hereto in the absence of manifest error.

     

    Section
      2.8.   Indemnification
      by CRCF.
      CRCF
      agrees to indemnify and hold harmless the Trustee, the Administrative Agent,
      each Funding Agent, the Surety Provider, each CP Conduit Purchaser, each APA
      Bank and each of their respective officers, directors, agents and employees
      (each, a “Company
      indemnified person”)
      from
      and against any loss, liability, expense, damage or injury suffered or sustained
      by (a “Claim”)
      such
      Company indemnified person by reason of (i) any acts, omissions or alleged
      acts or omissions arising out of, or relating to, activities of CRCF pursuant
      to
      the Indenture or the other Related Documents to which it is a party, (ii) a
      breach of any representation or warranty made or deemed made by CRCF (or any
      of
      its officers) in the Indenture or other Related Document or (iii) a failure
      by
      CRCF to comply with any applicable law or regulation or to perform its
      covenants, agreements, duties or obligations required to be performed or
      observed by it in accordance with the provisions of the Indenture or the other
      Related Documents, including, but not limited to, any judgment, award,
      settlement, reasonable attorneys’ fees and other reasonable costs or expenses
      incurred in connection with the defense of any actual or threatened action,
      proceeding or claim, except to the extent such loss, liability, expense, damage
      or injury resulted from the gross negligence, bad faith or willful misconduct
      of
      such Company indemnified person or its officers, directors, agents, principals,
      employees or employers or includes any Excluded Taxes; provided
      that any
      payments made by CRCF pursuant to this Section 2.8
      shall be
      made solely from funds available pursuant to Section 3.3(f),
      shall
      be non-recourse other than with respect to such funds, and shall not constitute
      a claim against CRCF to the extent that such funds are insufficient to make
      such
      payment.

     

    Section
      2.9.   Funding
      Agents.
      (a)
      The
      Funding Agent with respect to each Purchaser Group is hereby authorized to
      record on each Business Day the CP Funded Amount with respect to such Purchaser
      Group and the aggregate amount of Discount accruing with respect thereto on
      such
      Business Day and the APA Bank Funded Amount with respect to such Purchaser
      Group
      and the amount of interest accruing with respect thereto on such Business Day
      and, based on such recordations, to determine the Monthly Funding Costs with
      respect to each Series 2006-2 Interest Period and such Purchaser Group. Any
      such
      recordation by a Funding Agent, absent manifest error, shall constitute
prima
      facie
      evidence
      of the accuracy of the information so recorded. Furthermore, the Funding Agent
      with respect to each Purchaser Group shall maintain records sufficient to
      identify the percentage interest of the related CP Conduit 

     

    
      
        
        

      

      
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    Purchaser
      and each APA Bank with respect to such Purchaser Group holding an interest
      in
      the Series 2006-2 Note registered in the name of such Funding Agent and any
      amounts owing thereunder.

     

    (b)  Upon
      receipt of funds from the Administrative Agent on each Distribution Date and
      the
      date of any Decrease, each Funding Agent shall pay such funds to the related
      CP
      Conduit Purchaser and/or the related APA Bank owed such funds in accordance
      with
      the recordations maintained by it in accordance with Section 2.9(a)
      and the
      Asset Purchase Agreement with respect to such CP Conduit Purchaser. If a Funding
      Agent shall have paid to any CP Conduit Purchaser or APA Bank any funds that
      (i)
      must be returned for any reason (including bankruptcy) or (ii) exceeds that
      which such CP Conduit Purchaser or APA Bank was entitled to receive, such amount
      shall be promptly repaid to such Funding Agent by such CP Conduit Purchaser
      or
      APA Bank.

     

    

     

    ARTICLE
      III

    SERIES
      2006-2 ALLOCATIONS

     

    With
      respect to the Series 2006-2 Notes, the following shall apply:

     

    Section
      3.1.   Establishment
      of Series 2006-2 Collection Account, Series 2006-2 Excess Collection Account
      and
      Series 2006-2 Accrued Interest Account.
      (a)  All
      Collections allocable to the Series 2006-2 Notes shall be allocated to the
      Collection Account.

     

    (b)  The
      Trustee will create three administrative sub-accounts within the Collection
      Account for the benefit of the Series 2006-2 Noteholders, each Series 2006-2
      Interest Rate Swap Counterparty and the Surety Provider: the Series 2006-2
      Collection Account (such sub-account, the “Series
      2006-2 Collection Account”),
      the
      Series 2006-2 Excess Collection Account (such sub-account, the “Series
      2006-2 Excess Collection Account”)
      and
      the Series 2006-2 Accrued Interest Account (such sub-account, the “Series
      2006-2 Accrued Interest Account”).

     

    Section
      3.2.   Allocations
      with Respect to the Series 2006-2 Notes.
      The net
      proceeds from the initial sale of the Series 2006-2 Notes and any Increase
      shall
      be deposited into the Collection Account. On each Business Day on which
      Collections are deposited into the Collection Account (each such date, a
“Series
      2006-2 Deposit Date”),
      the
      Administrator shall direct the Trustee in writing pursuant to the Administration
      Agreement to allocate all amounts deposited into the Collection Account in
      accordance with the provisions of this Section 3.2:

     

    (a)  Allocations
      of Collections During the Series 2006-2 Revolving Period.
      During
      the Series 2006-2 Revolving Period, the Administrator shall direct the Trustee
      in writing pursuant to the Administration Agreement to allocate on each day,
      prior to 11:00 a.m. (New York City time) on each Series 2006-2 Deposit
      Date, all amounts deposited into the Collection Account as set forth
      below:

     

    
      
        
        

      

      
        43

        
          

        

      

      
        
        

      

    

    (i)  allocate
      to the Series 2006-2 Accrued Interest Account an amount equal to the sum of
      (A) the Series 2006-2 Invested Percentage (as of such day) of the aggregate
      amount of Interest Collections on such day and (B) any amounts received by
      the
      Trustee on such day in respect of the Series 2006-2 Interest Rate Hedges;
      and

     

    (ii)  allocate
      to the Series 2006-2 Excess Collection Account the sum of (A) the Series 2006-2
      Invested Percentage (as of such day) of the aggregate amount of Principal
      Collections on such day (for any such day, the “Series
      2006-2 Principal Allocation”)
      and
      (B) the proceeds from the initial issuance of the Series 2006-2 Notes and from
      any Increase; provided,
      however,
      if a
      Waiver Event shall have occurred, then such allocation shall be modified as
      provided in Article V.

     

    (b)  Allocations
      of Collections During the Series 2006-2 Controlled Amortization
      Period.
      With
      respect to the Series 2006-2 Controlled Amortization Period, the Administrator
      will direct the Trustee in writing pursuant to the Administration Agreement
      to
      allocate, prior to 11:00 a.m. (New York City time) on any Series 2006-2 Deposit
      Date, all amounts deposited into the Collection Account as set forth
      below:

     

    (i)  allocate
      to the Series 2006-2 Accrued Interest Account an amount determined as set forth
      in Section 3.2(a)(i)
      above
      for such day; and

     

    (ii)  allocate
      to the Series 2006-2 Collection Account an amount equal to the Series 2006-2
      Principal Allocation for such day, which amount shall be used to make principal
      payments in respect of the Series 2006-2 Notes or make a Decrease pursuant
      to
Section
      2.5(a)(i)
      or
(ii);
      provided,
      however,
      that if
      the Monthly Total Principal Allocation exceeds the lesser of (x) the Series
      2006-2 Controlled Distribution Amount and (y) the Series 2006-2 Invested Amount
      on such Series 2006-2 Deposit Date, then the amount of such excess shall be
      allocated to the Series 2006-2 Excess Collection Account; and provided,
      further,
      that if
      a Waiver Event shall have occurred, then such allocation shall be modified
      as
      provided in Article V.

     

    (c)  Allocations
      of Collections During the Series 2006-2 Rapid Amortization
      Period.
      With
      respect to the Series 2006-2 Rapid Amortization Period, other than after the
      occurrence of an Event of Bankruptcy with respect to ABCR, any other Lessee
      or
      any Permitted Sublessee, the Administrator shall direct the Trustee in writing
      pursuant to the Administration Agreement to allocate, prior to 11:00 a.m.
      (New York City time) on any Series 2006-2 Deposit Date, all amounts
      deposited into the Collection Account as set forth below:

     

    (i) allocate
      to the Series 2006-2 Accrued Interest Account an amount determined as set forth
      in Section 3.2(a)(i)
      above
      for such day; and

     

    (ii) allocate
      to the Series 2006-2 Collection Account an amount equal to the Series 2006-2
      Principal Allocation for such day, which amount shall be used to make principal
      payments in respect of the Series 2006-2 Notes, ratably, 

     

    
      
        
        

      

      
        44

        
          

        

      

      
        
        

      

    

    without
      preference or priority of any kind, until the Series 2006-2 Invested Amount
      is
      paid in full or make a Decrease pursuant to Section
      2.5(a)(i)
      or
(ii);
      provided
      that if
      on any Determination Date (A) the Administrator determines that the amount
      anticipated to be available from Interest Collections allocable to the Series
      2006-2 Notes, Series 2006-2 Interest Rate Hedge Proceeds and other amounts
      available pursuant to Section 3.3
      to pay
      Series 2006-2 Monthly Interest, the Series 2006-2 Liquidity Fee Amount and
      any
      Fixed Rate Payments on the next succeeding Distribution Date will be less than
      the sum of Series 2006-2 Adjusted Monthly Interest for the next succeeding
      Distribution Date, Series 2006-2 Liquidity Fee Amount for such Distribution
      Date
      and any Fixed Rate Payments for the Series 2006-2 Interest Period ending on
      the
      day preceding such Distribution Date and (B) the Series 2006-2 Enhancement
      Amount is greater than zero, then the Administrator shall direct the Trustee
      in
      writing to reallocate a portion of the Principal Collections allocated to the
      Series 2006-2 Notes during the Related Month equal to the lesser of such
      insufficiency and the Series 2006-2 Enhancement Amount to the Series 2006-2
      Accrued Interest Account to be treated as Interest Collections on such
      Distribution Date.

     

    (d)  Allocations
      of Collections after the Occurrence of an Event of Bankruptcy.
      After
      the occurrence of an Event of Bankruptcy with respect to ABCR, any other Lessee
      or any Permitted Sublessee, the Administrator shall direct the Trustee in
      writing pursuant to the Administration Agreement to allocate, prior to 11:00
      a.m. (New York City time) on any Series 2006-2 Deposit Date, all amounts
      deposited into the Collection Account as set forth below:

     

    (i) allocate
      to the Series 2006-2 Accrued Interest Account an amount equal to the sum of
      (A)
      the Series 2006-2 AESOP I Operating Lease Vehicle Percentage as of the date
      of
      the occurrence of such Event of Bankruptcy of the aggregate amount of Interest
      Collections made under the AESOP I Operating Lease Loan Agreement and (B) any
      amounts received by the Trustee in respect of the Series 2006-2 Interest Rate
      Hedges on such day; and

     

    (ii) allocate
      to the Series 2006-2 Collection Account an amount equal to the Series 2006-2
      AESOP I Operating Lease Vehicle Percentage as of the date of the occurrence
      of
      such Event of Bankruptcy of the aggregate amount of Principal Collections made
      under the AESOP I Operating Lease Loan Agreement, which amount shall be used
      to
      make principal payments in respect of the Series 2006-2 Notes until the Series
      2006-2 Notes have been paid in full or make a Decrease pursuant to Section
      2.5(a)(i)
      or
(ii);
      provided
      that if
      on any Determination Date (A) the Administrator determines that the amount
      anticipated to be available from Interest Collections allocable to the Series
      2006-2 Notes, Series 2006-2 Interest Rate Hedge Proceeds and other amounts
      available pursuant to Section 3.3
      to pay
      Series 2006-2 Monthly Interest, the Series 2006-2 Liquidity Fee Amount and
      any
      Fixed Rate Payments on the next succeeding Distribution Date will be less than
      the sum of Series 2006-2 Adjusted Monthly Interest for the next succeeding
      Distribution Date, Series 2006­2 Liquidity Fee Amount for such Distribution
      Date and any Fixed Rate Payments for the Series 2006-2 Interest 

     

    
      
        
        

      

      
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    Period
      ending on the day preceding such Distribution Date and (B) the Series 2006-2
      Enhancement Amount is greater than zero, then the Administrator shall direct
      the
      Trustee in writing to reallocate a portion of the Principal Collections
      allocated to the Series 2006-2 Notes during the Related Month equal to the
      lesser of such insufficiency and the Series 2006-2 Enhancement Amount to the
      Series 2006-2 Accrued Interest Account to be treated as Interest Collections
      on
      such Distribution Date.

     

    (e)  Allocations
      From Other Series.
      Amounts
      allocated to other Series of Notes that have been reallocated by CRCF to the
      Series 2006-2 Notes (i) during the Series 2006-2 Revolving Period shall be
      allocated to the Series 2006-2 Excess Collection Account and applied in
      accordance with Section 3.2(f)
      and (ii)
      during the Series 2006-2 Controlled Amortization Period or the Series 2006-2
      Rapid Amortization Period shall be allocated to the Series 2006-2 Collection
      Account and applied in accordance with Section 3.2(b)(ii),
      (c)(ii)
      or
(d)(ii),
      as the
      case may be, to make principal payments in respect of the Series 2006-2
      Notes.

     

    (f)  Series
      2006-2 Excess Collection Account.
      Amounts
      allocated to the Series 2006-2 Excess Collection Account on any Series 2006-2
      Deposit Date will be (i) first, used to reduce the Purchaser Group Invested
      Amount with respect to any Non-Extending Purchaser Group to the extent required
      pursuant to Section 2.5(d),
      (ii) second, deposited in the Series 2006-2 Reserve Account in an amount up
      to the excess, if any, of the Series 2006-2 Required Reserve Account Amount
      for
      such date, after giving effect to any Increase or Decrease on such date, over
      the Series 2006-2 Available Reserve Account Amount for such date, (iii) third,
      to the extent directed by CRCF used to pay the principal amount of other Series
      of Notes that are then required to be paid, (iv) fourth, to the extent directed
      in writing by the Administrator, used to make a Decrease in the Series 2006-2
      Invested Amount, (v) fifth, to the extent directed in writing by the
      Administrator used to make a voluntary decrease in the Invested Amount of any
      other Series of Notes that may be reduced in accordance with the Indenture,
      (vi)
      sixth, released to AESOP Leasing in an amount equal to (A) the Loan Agreement’s
      Share with respect to the AESOP I Operating Lease Loan Agreement as of such
      date
times
      (B) 100%
minus
      the Loan
      Payment Allocation Percentage with respect to the AESOP I Operating Lease Loan
      Agreement as of such date times
      (C) the
      amount of any remaining funds and (vii) seventh, paid to CRCF for any use
      permitted by the Related Documents, including to make Loans under the Loan
      Agreements to the extent the Borrowers have requested Loans thereunder and
      Eligible Vehicles are available for financing thereunder; provided, in
      the case of clauses (v), (vi) and (vii), that no AESOP I Operating Lease Vehicle
      Deficiency would result therefrom or exist immediately thereafter. Upon the
      occurrence of an Amortization Event, funds on deposit in the Series 2006-2
      Excess Collection Account will be withdrawn by the Trustee, deposited in the
      Series 2006-2 Collection Account and allocated as Principal Collections to
      reduce the Series 2006-2 Invested Amount on the immediately succeeding
      Distribution Date.

     

    (g)  Past
      Due Rent Payments.
      Notwithstanding Section 3.2(a)
      or
Section 3.2(b),
      at any
      time prior to the commencement of the Series 2006-2 Rapid Amortization Period
      if
      after the occurrence of a Series 2006-2 Lease Payment Deficit, the 

     

    
      
        
        

      

      
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    Lessees
      shall make payments of Monthly Base Rent or other amounts payable by the Lessees
      under the Leases on or prior to the fifth Business Day after the occurrence
      of
      such Series 2006-2 Lease Payment Deficit (a “Past
      Due Rent Payment”),
      the
      Administrator shall direct the Trustee in writing pursuant to the Administration
      Agreement to allocate to the Series 2006-2 Collection Account an amount equal
      to
      the Series 2006-2 Invested Percentage as of the date of the occurrence of such
      Series 2006-2 Lease Payment Deficit of the Collections attributable to such
      Past
      Due Rent Payment (the “Series
      2006-2 Past Due Rent Payment”).
      Unless the Series 2006-2 Rapid Amortization Period has commenced, the
      Administrator shall instruct the Trustee in writing pursuant to the
      Administration Agreement to withdraw from the Series 2006-2 Collection Account
      and apply the Series 2006-2 Past Due Rent Payment in the following
      order:

     

    (i) if
      the
      occurrence of the related Series 2006-2 Lease Payment Deficit resulted in one
      or
      more Lease Deficit Disbursements being made under the Series 2006-2 Letters
      of
      Credit, pay to each Series 2006-2 Letter of Credit Provider who made such a
      Lease Deficit Disbursement for application in accordance with the provisions
      of
      the applicable Series 2006-2 Reimbursement Agreement an amount equal to the
      lesser of (x) the unreimbursed amount of such Series 2006-2 Letter of
      Credit Provider’s Lease Deficit Disbursement and (y) such Series 2006-2
      Letter of Credit Provider’s pro rata
      share,
      calculated on the basis of the unreimbursed amount of each Series 2006-2 Letter
      of Credit Provider’s Lease Deficit Disbursement, of the amount of the Series
      2006-2 Past Due Rent Payment;

     

    (ii) if
      the
      occurrence of such Series 2006-2 Lease Payment Deficit resulted in a withdrawal
      being made from the Series 2006-2 Cash Collateral Account, deposit in the Series
      2006-2 Cash Collateral Account an amount equal to the lesser of (x) the amount
      of the Series 2006-2 Past Due Rent Payment remaining after any payment pursuant
      to clause (i) above and (y) the amount withdrawn from the Series 2006-2 Cash
      Collateral Account on account of such Series 2006-2 Lease Payment
      Deficit;

     

    (iii) if
      the
      occurrence of such Series 2006-2 Lease Payment Deficit resulted in a withdrawal
      being made from the Series 2006-2 Reserve Account pursuant to Section 3.3(d),
      deposit
      in the Series 2006-2 Reserve Account an amount equal to the lesser of (x) the
      Series 2006-2 Past Due Rent Payment remaining after any payment pursuant to
      clauses (i) and (ii) above and (y) the excess, if any, of the Series 2006-2
      Required Reserve Account Amount over the Series 2006-2 Available Reserve Account
      Amount on such day;

     

    (iv) allocate
      to the Series 2006-2 Accrued Interest Account the amount, if any, by which
      the
      Series 2006-2 Lease Interest Payment Deficit, if any, relating to such Series
      2006-2 Lease Payment Deficit exceeds the amount of the Series 2006-2 Past Due
      Rent Payment applied pursuant to clauses (i), (ii) and (iii) above;
      and

     

    
      
        
        

      

      
        47

        
          

        

      

      
        
        

      

    

    (v) treat
      the
      remaining amount of the Series 2006-2 Past Due Rent Payment as Principal
      Collections allocated to the Series 2006-2 Notes in accordance with Section 3.2(a)(ii)
      or
3.2(b)(ii),
      as the
      case may be.

     

    Section
      3.3.   Payments
      to Noteholders, the Surety Provider and Each Series 2006-2 Interest Rate Swap
      Counterparty.

     

    The
      Funding Agent with respect to each Purchaser Group shall provide written notice
      to the Administrative Agent (x) no later than two (2) Business Days prior to
      each Determination Date, setting forth the Monthly Funding Costs with respect
      to
      such Purchaser Group with respect to the portion of the current Series 2006-2
      Interest Period ending on such Business Day and a reasonable estimation of
      the
      Monthly Funding Costs with respect to such Purchaser Group for the remainder
      of
      such Series 2006-2 Interest Period and (y) within three (3) Business Days after
      the end of each calendar month, setting forth the Monthly Funding Costs
      (calculated as if such calendar month was a Series 2006-2 Interest Period)
      with
      respect to such Purchaser Group for such calendar month. The Administrative
      Agent shall, within two (2) Business Days following its receipt of such
      information from each Funding Agent, compile the information provided in such
      written notice pursuant to (x) or (y) above, as applicable, into one written
      notice for all Purchaser Groups and forward such notice to the Administrator
      and
      the Surety Provider. If the actual amount of the Monthly Funding Costs with
      respect to any Purchaser Group for a Series 2006-2 Interest Period is less
      than
      or greater than the amount thereof estimated by the Funding Agent with respect
      to such Purchaser Group on a Determination Date, such Funding Agent shall notify
      the Administrator and the Administrative Agent thereof on the next succeeding
      Determination Date and the Administrator will reduce or increase the Monthly
      Funding Costs with respect to such Purchaser Group for the next succeeding
      Series 2006-2 Interest Period accordingly. The Administrator shall determine
      the
      Series 2006-2 Note Rate for the last Series 2006-2 Interest Period on the
      Determination Date immediately preceding the final Distribution Date based
      on
      the information provided by the Funding Agents. If a Funding Agent determines
      that the actual Monthly Funding Costs with respect to its Purchaser Group for
      the last Series 2006-2 Interest Period will be more or less than the estimate
      thereof provided to the Administrator and informs the Administrator of such
      variance prior to the Distribution Date for such Series 2006-2 Interest Period,
      the Administrator will recalculate the Series 2006-2 Note Rate for such Series
      2006-2 Interest Period.

     

    On
      each
      Determination Date, as provided below, the Administrator shall instruct the
      Paying Agent in writing pursuant to the Administration Agreement to withdraw,
      and on the following Distribution Date the Paying Agent, acting in accordance
      with such instructions, shall withdraw the amounts required to be withdrawn
      from
      the Collection Account pursuant to Section 3.3(a)
      below in
      respect of all funds available from Series 2006-2 Interest Rate Hedge Proceeds
      and Interest Collections processed since the preceding Distribution Date and
      allocated to the holders of the Series 2006-2 Notes.

     

    (a) Note
      Interest, Liquidity Fees and Other Fees with respect to the Series 2006-2 Notes
      and Payments on the Series 2006-2 Interest Rate Swaps and to the Surety
      Provider.
      On each
      Determination Date, the Administrator shall instruct the Trustee and the Paying
      Agent in writing pursuant to the Administration Agreement as to the amount
      to be
      withdrawn and paid pursuant to Section 3.4
      from the
      Series 2006-2 Accrued Interest 

     

    
      
        
        

      

      
        48

        
          

        

      

      
        
        

      

    

    Account
      to the extent funds are anticipated to be available from Interest Collections
      allocable to the Series 2006-2 Notes and the Series 2006-2 Interest Rate Hedge
      Proceeds processed from, but not including, the preceding Distribution Date
      through the succeeding Distribution Date in respect of (v) an amount equal
      to
      the Series 2006-2 Monthly Interest for the Series 2006-2 Interest Period ending
      on the day preceding the related Distribution Date, (w) an amount equal to
      the
      Series 2006-2 Liquidity Fee Amount for the next Distribution Date, (x) an amount
      equal to any Series 2006-2 Basis Fees for the next Distribution Date, (y) an
      amount equal to any Fixed Rate Payments for the next Distribution Date and
      (z)
      an amount equal to the Surety Provider Fee for such Series 2006-2 Interest
      Period plus
      any
      Surety Provider Reimbursement Amounts then due and owing. On the following
      Distribution Date, the Trustee shall withdraw the amounts described in the
      first
      sentence of this Section 3.3(a) from
      the Series 2006-2 Accrued Interest Account and deposit such amounts in the
      Series 2006-2 Distribution Account.

     

    (b) Lease
      Payment Deficit Notice.
      On or
      before 10:00 a.m. (New York City time) on each Distribution Date, the
      Administrator shall notify the Trustee and the Surety Provider of the amount
      of
      any Series 2006-2 Lease Payment Deficit, such notification to be in the form
      of
Exhibit F
      (each a
“Lease
      Payment Deficit Notice”).

     

    (c) Draws
      on Series 2006-2 Letters of Credit For Series 2006-2 Lease Interest Payment
      Deficits.
      If the
      Administrator determines on any Distribution Date that there exists a Series
      2006-2 Lease Interest Payment Deficit, the Administrator shall instruct the
      Trustee in writing to draw on the Series 2006-2 Letters of Credit, if any,
      and,
      the Trustee shall, by 12:00 noon (New York City time) on such Distribution
      Date draw an amount (identified by the Administrator) equal to the least of
      (i)
      such Series 2006-2 Lease Interest Payment Deficit, (ii) the excess, if any,
      of
      the sum of (A) the Series 2006-2 Adjusted Monthly Interest for such Distribution
      Date, (B) the Series 2006-2 Liquidity Fee Amount for such Distribution Date,
      and
      (C) the amounts described in clauses (y) and (z) of Section 3.3(a)
      above on
      such Distribution Date over the amounts available from the Series 2006-2 Accrued
      Interest Account on such Distribution Date and (iii) the Series 2006-2 Letter
      of
      Credit Liquidity Amount on the Series 2006-2 Letters of Credit by presenting
      to
      each Series 2006-2 Letter of Credit Provider (with a copy to the Surety
      Provider) a draft accompanied by a Certificate of Lease Deficit Demand and
      shall
      cause the Lease Deficit Disbursements to be deposited in the Series 2006-2
      Distribution Account on such Distribution Date for distribution in accordance
      with Section 3.4;
      provided,
      however,
      that if
      the Series 2006-2 Cash Collateral Account has been established and funded,
      the
      Trustee shall withdraw from the Series 2006-2 Cash Collateral Account and
      deposit in the Series 2006-2 Distribution Account an amount equal to the lesser
      of (x) the Series 2006-2 Cash Collateral Percentage on such Distribution Date
      of
      the least of the amounts described in clauses (i), (ii) and (iii) above and
      (y)
      the Series 2006-2 Available Cash Collateral Account Amount on such Distribution
      Date and draw an amount equal to the remainder of such amount on the Series
      2006-2 Letters of Credit. During the continuance of a Surety Default, no amounts
      in respect of the Surety Provider Fee shall be drawn on the Series 2006-2
      Letters of Credit.

     

    
      
        
        

      

      
        49

        
          

        

      

      
        
        

      

    

    (d) Withdrawals
      from Series 2006-2 Reserve Account.
      If the
      Administrator determines on any Distribution Date that the amounts available
      from the Series 2006-2 Accrued Interest Account plus
      the
      amount, if any, to be drawn under the Series 2006-2 Letters of Credit and/or
      withdrawn from the Series 2006-2 Cash Collateral Account pursuant to
Section 3.3(c)
      are
      insufficient to pay the sum of (A) Series 2006-2 Adjusted Monthly Interest
      for such Distribution Date, (B) the Series 2006-2 Liquidity Fee Amount for
      such Distribution Date and (C) the amounts described in clauses (y) and (z)
      of Section 3.3(a)
      above on
      such Distribution Date, the Administrator shall instruct the Trustee in writing
      to withdraw from the Series 2006-2 Reserve Account and deposit in the Series
      2006-2 Distribution Account on such Distribution Date an amount equal to the
      lesser of the Series 2006-2 Available Reserve Account Amount and such
      insufficiency. During the continuance of a Surety Default, no amounts in respect
      of the Surety Provider Fee shall be withdrawn from the Series 2006-2 Reserve
      Account. The Trustee shall withdraw such amount from the Series 2006-2 Reserve
      Account and deposit such amount in the Series 2006-2 Distribution
      Account.

     

    (e) Surety
      Bond.
      

     

    (i)
      If
      the Administrator determines on any Determination Date that the sum of the
      amounts to be available from the Series 2006-2 Accrued Interest Account plus
      the
      amount, if any, to be drawn under the Series 2006-2 Letters of Credit and/or
      to
      be withdrawn from the Series 2006-2 Cash Collateral Account pursuant to
Section 3.3(c)
      above
plus
      the
      amount, if any, to be withdrawn from the Series 2006-2 Reserve Account pursuant
      to Section 3.3(d)
      above
      will be insufficient to pay on the related Distribution Date the sum of
      (A) the Series 2006-2 Adjusted Monthly Interest for such Distribution Date
      and (B) the Series 2006-2 Liquidity Fee Amount for such Distribution Date,
      the Administrator shall instruct the Trustee, prior to 10:00 a.m. (New York
      City
      time) on the second Business Day prior to such Distribution Date, in writing
      to
      make a demand on the Surety Bond and, upon receipt of such notice by the Trustee
      on or prior to 11:00 a.m. (New York City time) on such Business Day, the Trustee
      shall, by 12:00 noon (New York City time) on such Business Day, make a demand
      on
      the Surety Bond in an amount equal to such insufficiency in accordance with
      the
      terms thereof and shall cause the proceeds thereof to be deposited in the Series
      2006-2 Distribution Account. The Trustee shall use the proceeds of any draw
      on
      the Surety Bond made pursuant to this paragraph solely for the purpose of making
      payments of Series 2006-2 Monthly Interest and Liquidity Fees pursuant to
Section
      3.4
      (which
      collectively shall not exceed Series 2006-2 Capped Senior Amount with respect
      to
      the related Distribution Date).

     

    (ii)
      If,
      on any Distribution Date following a demand on the Surety Bond pursuant to
      clause (i) of this Section 3.3(e), the Administrator determines that the sum
      of
      (x) the amounts available from the Series 2006-2 Accrued Interest Account plus
      the amount, if any, to be drawn under the Series 2006-2 Letters of Credit and/or
      to be withdrawn from the Series 2006-2 Cash Collateral Account pursuant to
      Section 3.3(c) plus the amount, if any, to be withdrawn from the Series 2006-2
      Reserve Account pursuant to 3.3(d) and (y) the amount drawn on 

     

    
      
        
        

      

      
        50

        
          

        

      

      
        
        

      

    

    the
      Surety Bond pursuant to clause (i) of this Section 3.3(e) exceeds the sum of
      (A)
      the Series 2006-2 Adjusted Monthly Interest for such Distribution Date and
      (B)
      the Series 2006-2 Liquidity Fee Amount for such Distribution Date, then the
      Administrator shall instruct the Trustee, no later than 12:00 noon (New York
      City time) on such Distribution Date, to reduce (but not below zero) the demand
      on the Surety Bond in an amount equal to such excess. 

    

    (f) Distributions.
      On or
      prior to the second Business Day preceding each Distribution Date, the
      Administrator shall instruct the Trustee and the Paying Agent in writing
      pursuant to the Administration Agreement to pay the amounts available from
      the
      Series 2006-2 Accrued Interest Account and the Series 2006-2 Distribution
      Account, plus
      the
      amount, if any, drawn under the Series 2006-2 Letters of Credit and/or withdrawn
      from the Series 2006-2 Cash Collateral Account pursuant to Section 3.3(c) plus
      the
      amount, if any, withdrawn from the Series 2006-2 Reserve Account pursuant to
      Section 3.3(d),
      plus
      the
      amount, if any, of any demand on the Surety Bond pursuant to Section
      3.3(e)
      as
      follows:

     

    (i) on
      each
      Distribution Date during the Series 2006-2 Revolving Period and the Series
      2006-2 Controlled Amortization Period, (1) first, to the Paying Agent, an amount
      equal to the Series 2006-2 Adjusted Monthly Interest for such Distribution
      Date
      to be paid in accordance with Section
      3.4,
      (2)
      second, to the Paying Agent, an amount equal to the Series 2006-2 Liquidity
      Fee
      Amount for such Distribution Date to be paid in accordance with Section
      3.4,
      (3)
      third, to each Series 2006-2 Interest Rate Swap Counterparty, an amount equal
      to
      any Fixed Rate Payment for such Distribution Date due and owing to such Series
      2006-2 Interest Rate Swap Counterparty, (4) fourth, to the Paying Agent, an
      amount equal to the Series 2006-2
      Capped
      Shortfall Amount for such Distribution Date to be paid in accordance with
Section
      3.4,
      (5)
      fifth, to the Surety Provider, in an amount equal to (x) the Surety Provider
      Fee
      for the related Series 2006-2 Interest Period and, without duplication (y)
      any
      Surety Provider Reimbursement Amounts then due and owing, (6) sixth, to the
      Trustee, an amount equal to the Series 2006-2 Percentage as of the beginning
      of
      such Series 2006-2 Interest Period of the Trustee’s fees for such Series 2006-2
      Interest Period, (7) seventh, so long as ABCR is the Administrator as of such
      Distribution Date, to the Paying Agent, an amount equal to the excess, if any,
      of (x) the Series 2006-2 Basis Fees for such Distribution Date over (y) the
      Series 2006-2 Capped Shortfall Amount for such Distribution Date, to be paid
      in
      accordance with Section 3.4, (8) eighth, to the Administrator, an amount equal
      to the Series 2006-2 Percentage as of the beginning of the Series 2006-2
      Interest Period ending on the day preceding such Distribution Date of the
      portion of the Monthly Administration Fee payable by CRCF (as specified in
      clause (iii) of the definition thereof) for such Series 2006-2 Interest Period,
      (9) ninth, in the event that ABCR is not the Administrator as of such
      Distribution Date, to the Paying Agent, an amount equal to the excess, if any,
      of (x) the Series 2006-2 Basis Fees for such Distribution Date over (y) the
      Series 2006-2 Capped Shortfall Amount for such Distribution Date, to be paid
      in
      accordance with Section
      3.4,
      (10)
      tenth, to the Series 2006-2 Distribution Account to pay any Article VII Costs,
      (11) eleventh, to pay any Carrying Charges (other 

     

    
      
        
        

      

      
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    than
      Carrying Charges provided for above) to the Persons to whom such amounts are
      owed, an amount equal to the Series 2006-2 Percentage as of the beginning of
      such Series 2006-2 Interest Period of such Carrying Charges (other than Carrying
      Charges provided for above) for such Series 2006-2 Interest Period, (12)
      twelfth, if CRCF is required to replace the Series 2006-2 Interest Rate Hedge
      Counterparty pursuant to Section
      3.11(b),
      the
      initial payment, if any, to be made by CRCF to the replacement Series 2006-2
      Interest Rate Hedge Counterparty, (13) thirteenth, to each Series 2006-2
      Interest Rate Hedge Counterparty, any amounts due and owing under the applicable
      Series 2006-2 Interest Rate Hedge (other than any Fixed Rate Payment and any
      amounts payable pursuant to clause (12) above) and (14) fourteenth, the
      balance, if any (“Excess
      Collections”),
      shall
      be withdrawn by the Paying Agent from the Series 2006-2 Collection Account
      and
      deposited in the Series 2006-2 Excess Collection Account; and

    

    (ii) on
      each
      Distribution Date during the Series 2006-2 Rapid Amortization Period (1) first,
      to the Paying Agent, an amount equal to Series 2006-2 Adjusted Monthly Interest
      for such Distribution Date to be paid in accordance with Section 3.4,
      (2)
      second, to the Paying Agent, an amount equal to the Series 2006-2 Liquidity
      Fee
      Amount for such Distribution Date to be paid in accordance with Section
      3.4,
      (3) third, to each Series 2006-2 Interest Rate Swap Counterparty, an amount
      equal to any Fixed Rate Payment for such Distribution Date due and owing to
      such
      Series 2006-2 Interest Rate Swap Counterparty, (4) fourth, to the Paying
      Agent, an amount equal to Series 2006-2 Capped Shortfall Amount for such
      Distribution Date to be paid in accordance with Section 3.4,
      (5)
      fifth, to the Surety Provider, in an amount equal to the sum of (x) the Surety
      Provider Fee for the related Series 2006-2 Interest Period and, without
      duplication, (y) any Surety Provider Reimbursement Amounts then due and owing,
      (6) sixth, to the Trustee, an amount equal to the Series 2006-2 Percentage
      as of
      the beginning of the Series 2006-2 Interest Period ending on the day preceding
      such Distribution Date of the Trustee’s fees for such Series 2006-2 Interest
      Period, (7) seventh, to the Administrator, an amount equal to the Series 2006-2
      Percentage as of the beginning of such Series 2006-2 Interest Period of the
      portion of the Monthly Administration Fee (as specified in clause (iii) of
      the
      definition thereof) payable by CRCF for such Series 2006-2 Interest Period,
      (8)
      eighth, so long as no Series 2006-2 Lease Payment Deficit exists on such
      Distribution Date, to the Paying Agent, an amount equal to the excess, if any,
      of (x) the Series 2006-2 Basis Fees for such Distribution Date over (y) the
      Series 2006-2 Capped Shortfall Amount for such Distribution Date, to be paid
      in
      accordance with Section
      3.4,
      (9)
      ninth, so long as the Series 2006-2 Invested Amount is greater than the Monthly
      Total Principal Allocations for the Related Month, an amount equal to the excess
      of the Series 2006-2 Invested Amount over the Monthly Total Principal
      Allocations for the Related Month shall be treated as Principal Collections
      and
      paid in accordance with Section 3.5(a), (10) tenth,
      if any
      Series 2006-2 Lease Payment Deficit exists on such Distribution Date, to the
      Paying Agent, an amount equal to the excess, if any, of (x) the Series 2006-2
      Basis Fees for such Distribution Date over (y) the Series 2006-2 Capped
      Shortfall 

     

    
      
        
        

      

      
        52

        
          

        

      

      
        
        

      

    

    Amount
      for such Distribution Date, to be paid in accordance with Section
      3.4,
      (11)
      eleventh, to the Series 2006-2 Distribution Account to pay any Article VII
      Costs, (12) twelfth, to pay any Carrying Charges (other than Carrying Charges
      provided for above) to the Persons to whom such amounts are owed, an amount
      equal to the Series 2006-2 Percentage as of the beginning of such Series 2006-2
      Interest Period of such Carrying Charges (other than Carrying Charges provided
      for above) for such Series 2006-2 Interest Period, (13) thirteenth, if CRCF
      is
      required to replace the Series 2006-2 Interest Rate Hedge Counterparty pursuant
      to Section
      3.11(b),
      the
      initial payment, if any, to be made by CRCF to the replacement Series 2006-2
      Interest Rate Hedge Counterparty, (14) fourteenth, to each Series 2006-2
      Interest Rate Hedge Counterparty, any amounts due and owing under the applicable
      Series 2006-2 Interest Rate Hedge (other than any Fixed Rate Payment and any
      amounts payable pursuant to clause (13) above) and (15) fifteenth, the
      balance, if any, shall be treated as Principal Collections.

     

    (g) Shortfalls.
      If the
      amounts described in Section 3.3
      are
      insufficient to pay the Series 2006-2 Monthly Interest, the Series 2006-2
      Liquidity Fee Amount and the Series 2006-2 Basis Fees of the Purchaser Groups
      on
      any Distribution Date, payments of interest to the Series 2006-2 Noteholders
      and
      payments of Liquidity Fees to the Purchaser Groups will be reduced on a
pro rata
      basis by
      the amount of such deficiency. Interest shall accrue on the amount of such
      deficiency at the Alternate Base Rate plus
      2% per
      annum.

     

    Section
      3.4.   Payment
      of Note Interest, Liquidity Fees and Series 2006-2 Basis Fees.
      On each
      Distribution Date, subject to Section 9.8
      of the
      Base Indenture, the Paying Agent shall, in accordance with Section 6.1
      of the
      Base Indenture, pay to the Administrative Agent for the accounts of the
      Purchaser Groups from the funds on deposit in the Series 2006-2 Distribution
      Account available to make payment to the Purchaser Groups determined in
      accordance with the priority of payments set forth in Section
      3.3(f).
      Upon
      the receipt of funds from the Paying Agent on each Distribution Date on account
      of Series 2006-2 Monthly Interest and any Series 2006-2 Basis Fees, the
      Administrative Agent shall pay to each Funding Agent with respect to a Purchaser
      Group an amount equal to the Monthly Funding Costs with respect to such
      Purchaser Group with respect to the Series 2006-2 Interest Period ending on
      the
      day preceding such Distribution Date plus
      the
      amount of any allocable portion of the Series 2006-2 Basis Fees relating to
      Series 2006-2 Monthly Interest payable to such Purchaser Group as of the
      preceding Distribution Date, together with any interest thereon at the Alternate
      Base Rate plus
      2% per
      annum. If the amount paid to the Administrative Agent on any Distribution Date
      pursuant to this Section 3.4
      on
      account of Series 2006-2 Monthly Interest for the Series 2006-2 Interest Period
      ending on the day preceding such Distribution Date and any Series 2006-2 Basis
      Fees for such Distribution Date relating to Series 2006-2 Monthly Interest
      is
      less than such Series 2006-2 Monthly Interest, the Administrative Agent shall
      pay the amount available to the Funding Agents, on behalf of the Purchaser
      Groups, on a pro rata
      basis,
      based on the Monthly Funding Costs with respect to each Purchaser Group with
      respect to such Series 2006-2 Interest Period. Upon the receipt of funds from
      the Paying Agent on each Distribution Date on account of Liquidity Fees and
      any
      Series 2006-2 Basis Fees, the Administrative Agent shall pay to each Funding
      Agent with respect to a Purchaser Group an amount equal to the Liquidity Fee
      and
      any allocable portion of the Series 2006-2 Basis Fee payable to such Purchaser
      Group with respect to 

     

    
      
        
        

      

      
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    the
      Series 2006-2 Interest Period ending on the day preceding such Distribution
      Date
      relating to unpaid Liquidity Fees and any unpaid Series 2006-2 Basis Fee payable
      to such Purchaser Group as of the preceding Distribution Date, together with
      any
      interest thereon at the Alternate Base Rate plus
      2% per
      annum. If the amount paid to the Administrative Agent on any Distribution Date
      pursuant to this Section 3.4
      on
      account of Liquidity Fees and any Series 2006-2 Basis Fees with respect to
      Liquidity Fees is less than the Liquidity Fees and any Series 2006-2 Basis
      Fees
      payable on such Distribution Date, the Administrative Agent shall pay the amount
      available to the Funding Agents, on behalf of the Purchaser Groups, on a
pro rata
      basis,
      based on the Liquidity Fee and any Series 2006-2 Basis Fee with respect to
      Liquidity Fees payable to each Purchaser Group on such Distribution Date. Upon
      the receipt of funds from the Trustee or the Paying Agent on any Distribution
      Date on account of Article VII Costs, the Administrative Agent shall pay such
      amounts to the Funding Agent with respect to the CP Conduit Purchaser or the
      APA
      Bank owed such amounts. If the amounts paid to the Administrative Agent on
      any
      Distribution Date pursuant to this Section 3.4
      on
      account of Article VII Costs are less than the Article VII Costs due and payable
      on such Distribution Date, the Administrative Agent shall pay the amounts
      available to the Funding Agents with respect to the CP Conduit Purchasers and
      APA Banks owed such amounts, on a pro rata
      basis,
      based on the Article VII Costs owing to such CP Conduit Purchasers and APA
      Banks. Due and unpaid Article VII Costs owing to a Purchaser Group shall accrue
      interest at the Alternate Base Rate plus
      2%;
provided
      that
      Article VII Costs shall not be considered due until the first Distribution
      Date
      following five (5) days’ notice to CRCF and the Administrator of such Article
      VII Costs. Distribution by the Trustee on behalf of the CRCF of funds in respect
      of any Series 2006-2 Basis Fees, Series 2006-2 Monthly Interest on, and
      Liquidity Fees in respect of, the Series 2006-2 Notes to the Administrative
      Agent on behalf of the Purchaser Groups shall discharge the obligation to make
      such payment whether or not the Administrative Agent shall properly deliver
      such
      funds to the applicable Funding Agents.

     

    Section
      3.5.   Payment
      of Note Principal.
      (a)  Monthly
      Payments During Series 2006-2 Controlled Amortization Period or Rapid
      Amortization Period.
      Commencing on the first Determination Date after the commencement of the earlier
      of the Series 2006-2 Controlled Amortization Period or the Series 2006-2 Rapid
      Amortization Period, the Administrator shall instruct the Trustee and the Paying
      Agent in writing pursuant to the Administration Agreement and in accordance
      with
      this Section 3.5
      as to
      (i) the amount allocated to the Series 2006-2 Notes during the Related Month
      pursuant to Section 3.2(b)(ii),
      (c)(ii)
      or
(d)(ii),
      as the
      case may be, and the portion of such amount, if any, that has been previously
      applied to make a Decrease pursuant to Section 2.5,
      (ii) any amounts to be drawn on the Series 2006-2 Demand Notes and/or on
      the Series 2006-2 Letters of Credit (or withdrawn from the Series 2006-2 Cash
      Collateral Account), (iii) any amounts to be withdrawn from the Series 2006-2
      Reserve Account and deposited into the Series 2006-2 Distribution Account and
      (iv) the amount of any demand on the Surety Bond in accordance with the terms
      thereof. On the Distribution Date following each such Determination Date, the
      Trustee shall withdraw the amount allocated to the Series 2006-2 Notes during
      the Related Month pursuant to Section 3.2(b)(ii),
      (c)(ii)
      or
(d)(ii),
      as the
      case may be, less the portion of such amount, if any, that has been previously
      applied to make a Decrease pursuant to Section 2.5,
      from
      the Series 2006-2 Collection Account and deposit such amount in the
      Series 2006-2 Distribution Account, to be paid as principal to the holders
      of the Series 2006-2 Notes.

     

    
      
        
        

      

      
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    (b)  Decreases.
      (i) On
      any Business Day on which a Decrease is to be made pursuant to Section 2.5(a)(i),
      the
      Trustee shall withdraw from the Series 2006-2 Excess Collection Account and/or
      the Series 2006-2 Collection Account in accordance with the written instructions
      of the Administrator an amount equal to the lesser of (i) the funds then
      allocated to the Series 2006-2 Excess Collection Account and/or the Series
      2006-2 Collection Account and (ii) the amount of such Decrease, and deposit
      such
      amount in the Series 2006-2 Distribution Account, to be paid to the
      Administrative Agent for distribution in accordance with Section 3.5(h)(i).

     

    (ii) On
      any
      Business Day on which a Decrease is to be made pursuant to Section 2.5(a)(ii),
      the
      Trustee shall withdraw from the Series 2006-2 Collection Account in accordance
      with the written instructions of the Administrator an amount equal to the lesser
      of (i) the funds then allocated to the Series 2006-2 Collection Account and
      (ii) the amount of such Decrease and deposit such amount in the Series 2006-2
      Distribution Account, to be paid to the Administrative Agent for distribution
      in
      accordance with Section 3.5(h)(ii).

     

    (c)  Principal
      Draws on Series 2006-2 Letters of Credit.
      If the
      Administrator determines on any Distribution Date during the Series 2006-2
      Rapid
      Amortization Period that there exists a Series 2006-2 Lease Principal Payment
      Deficit, the Administrator shall instruct the Trustee in writing to draw on
      the
      Series 2006-2 Letters of Credit, if any, as provided below; provided,
      however,
      that
      the Administrator shall not instruct the Trustee to draw on the Series 2006-2
      Letters of Credit in respect of a Series 2006-2 Lease Principal Payment Deficit
      on or after the date of the filing by ABCR of a petition for relief under
      Chapter 11 of the Bankruptcy Code unless and until the date on which ABCR shall
      have resumed making all payments of the portion of Monthly Base Rent relating
      to
      Loan Interest required to be made under the AESOP I Operating Lease.
      Upon
      receipt of a notice by the Trustee from the Administrator in respect of a Series
      2006-2 Lease Principal Payment Deficit on or prior to 11:00 a.m.
      (New York City time) on a Distribution Date, the Trustee shall, by 12:00
      noon (New York City time) on such Distribution Date draw an amount equal to
      the lesser of (1) such Series 2006-2 Lease Principal Payment Deficit and (2)
      the
      Series 2006-2 Letter of Credit Liquidity Amount on the Series 2006-2
      Letters of Credit by presenting to each Series 2006-2 Letter of Credit Provider
      a draft accompanied by a Certificate of Lease Deficit Demand and shall cause
      the
      Lease Deficit Disbursements to be deposited in the Series 2006-2 Distribution
      Account on such Distribution Date; provided,
      however,
      that if
      the Series 2006-2 Cash Collateral Account has been established and funded,
      the
      Trustee shall withdraw from the Series 2006-2 Cash Collateral Account and
      deposit in the Series 2006-2 Distribution Account an amount equal to the lesser
      of (x) the Series 2006-2 Cash Collateral Percentage on such Distribution
      Date of the Series 2006-2 Lease Principal Payment Deficit above and (y) the
      Series 2006-2 Available Cash Collateral Account Amount on such Distribution
      Date
      and draw an amount equal to the remainder of such amount on the Series 2006-2
      Letters of Credit.

     

    (d)  Principal
      Deficit Amount.
      On each
      Distribution Date on which the Principal Deficit Amount is greater than zero,
      amounts shall be transferred to the Series 2006-2 Distribution Account as
      follows:

     

    (i) Demand
      Note Draw.
      If on
      any Determination Date, the Administrator determines that the Principal Deficit
      Amount on the next succeeding Distribution Date 

     

    
      
        
        

      

      
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    will
      be
      greater than zero and there are any Series 2006-2 Letters of Credit on such
      date, prior to 10:00 a.m. (New York City time) on the second Business Day
      prior to such Distribution Date, the Administrator shall instruct the Trustee
      in
      writing (with a copy to the Surety Provider) to deliver a Demand Notice to
      the
      Demand Note Issuers demanding payment of an amount equal to the lesser of (A)
      the Principal Deficit Amount and (B) the Series 2006-2 Letter of Credit Amount.
      The Trustee shall, prior to 12:00 noon (New York City time) on the second
      Business Day preceding such Distribution Date, deliver such Demand Notice to
      the
      Demand Note Issuers; provided,
      however,
      that if
      an Event of Bankruptcy (or the occurrence of an event described in clause (a)
      of
      the definition thereof, without the lapse of a period of 60 consecutive days)
      with respect to a Demand Note Issuer shall have occurred and be continuing,
      the
      Trustee shall not be required to deliver such Demand Notice to such Demand
      Note
      Issuer. The Trustee shall cause the proceeds of any demand on the Series 2006-2
      Demand Notes to be deposited into the Series 2006-2 Distribution
      Account.

     

    (ii) Letter
      of Credit Draw.
      In the
      event that either (x) on or prior to 10:00 a.m. (New York City time) on the
      Business Day prior to such Distribution Date, any Demand Note Issuer shall
      have
      failed to pay to the Trustee or deposit in the Series 2006-2 Distribution
      Account the amount specified in such Demand Notice in whole or in part or (y)
      due to the occurrence of an Event of Bankruptcy (or the occurrence of an event
      described in clause (a) of the definition thereof, without the lapse of a period
      of 60 consecutive days) with respect to any Demand Note Issuer, the Trustee
      shall not have delivered such Demand Notice to any Demand Note Issuer on the
      second Business Day preceding such Distribution Date, then, in the case of
      (x)
      or (y) the Trustee shall on such Business Day draw on the Series 2006-2 Letters
      of Credit an amount equal to the lesser of (1) Series 2006-2 Letter of
      Credit Amount and (2) the aggregate amount that the Demand Note Issuers
      failed to pay under the Series 2006-2 Demand Notes (or, the amount that the
      Trustee failed to demand for payment thereunder) by presenting to each Series
      2006-2 Letter of Credit Provider (with a copy to the Surety Provider) a draft
      accompanied by a Certificate of Unpaid Demand Note Demand; provided,
      however,
      that if
      the Series 2006-2 Cash Collateral Account has been established and funded,
      the
      Trustee shall withdraw from the Series 2006-2 Cash Collateral Account and
      deposit in the
      Series 2006-2 Distribution Account an amount equal to the lesser of (x) the
      Series 2006-2 Cash Collateral Percentage on such Business Day of the aggregate
      amount that the Demand Note Issuers failed to pay under the Series 2006-2 Demand
      Notes (or, the amount that the Trustee failed to demand for payment thereunder)
      and (y) the Series 2006-2 Available Cash Collateral Account Amount on such
      Business Day and draw an amount equal to the remainder of the aggregate amount
      that the Demand Note Issuers failed to pay under the Series 2006-2 Demand Notes
      (or, the amount that the Trustee failed to demand for payment thereunder) on
      the
      Series 2006-2 Letters of Credit. The Trustee shall deposit into, or cause the
      deposit of, the proceeds of any draw on the Series 2006-2 Letters of Credit
      and
      the proceeds of any withdrawal from the Series 2006-2 Cash Collateral Account
      to
      be deposited in the Series 2006-2 Distribution Account.

     

    (iii) Reserve
      Account Withdrawal.
      If the
      Series 2006-2 Letter of Credit Amount will be less than the Principal Deficit
      Amount on any Distribution Date, then, prior to 12:00 noon (New York City time)
      on the second Business Day prior to such 

     

    
      
        
        

      

      
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    Distribution
      Date, the Administrator shall instruct the Trustee in writing to withdraw from
      the Series 2006-2 Reserve Account, an amount equal to the lesser of (x) the
      Series 2006-2 Available Reserve Account Amount and (y) the amount by which
      the
      Principal Deficit Amount exceeds the amounts to be deposited in the Series
      2006-2 Distribution Account in accordance with clauses (i) and (ii) of this
      Section 3.5(d)
      and
      deposit it in the Series 2006-2 Distribution Account on such Distribution
      Date.

     

    (iv) Demand
      on Surety Bond.
      If the
      sum of the Series 2006-2 Letter of Credit Amount and the Series 2006-2 Available
      Reserve Account Amount will be less than the Principal Deficit Amount on any
      Distribution Date, then the Trustee shall make a demand on the Surety Bond
      by
      12:00 noon (New York City time) on the second Business Day preceding such
      Distribution Date in an amount equal to the Insured Principal Deficit Amount
      in
      accordance with the terms of the Surety Bond and shall cause the proceeds
      thereof to be deposited in the Series 2006-2 Distribution Account. The Trustee
      shall uses the proceeds of any draw on the Surety Bond made pursuant to this
      paragraph solely for the purpose of making principal payments on the Series
      2006-2 Notes.

     

    (e)  Series
      2006-2 Termination Date.
      The
      entire Series 2006-2 Invested Amount shall be due and payable on the Series
      2006-2 Termination Date. In connection therewith:

     

    (i) Demand
      Note Draw.
      If the
      amount to be deposited in the Series 2006-2 Distribution Account in accordance
      with Section 3.5(a)
      together
      with any amounts to be deposited therein in accordance with Section 3.5(d)
      on the
      Series 2006-2 Termination Date is less than the Series 2006-2 Invested Amount,
      and there are any Series 2006-2 Letters of Credit on such date, then, prior
      to
      10:00 a.m. (New York City time) on the second Business Day prior to the
      Series 2006-2 Termination Date, the Administrator shall instruct the Trustee
      in
      writing (with a copy to the Surety Provider) to make a demand (a “Demand
      Notice”)
      substantially in the form attached hereto as Exhibit G
      on the
      Demand Note Issuers for payment under the Series 2006-2 Demand Notes in an
      amount equal to the lesser of (1) such insufficiency and (2) the Series
      2006-2 Letter of Credit Amount. The Trustee shall, prior to 12:00 noon
      (New York City time) on the second Business Day preceding the Series 2006-2
      Termination Date, deliver such Demand Notice to the Demand Note Issuers;
provided,
      however,
      that if
      an Event of Bankruptcy (or the occurrence of an event described in clause (a)
      of
      the definition thereof, without the lapse of a period of 60 consecutive days)
      with respect to a Demand Note Issuer shall have occurred and be continuing,
      the
      Trustee shall not be required to deliver such Demand Notice to such Demand
      Note
      Issuer. The Trustee shall cause the proceeds of any demand on the Series 2006-2
      Demand Notes to be deposited into the Series 2006-2 Distribution
      Account.

     

    (ii) Letter
      of Credit Draw.
      In the
      event that either (x) on or prior to 10:00 a.m. (New York City time) on the
      Business Day immediately preceding any Distribution Date next succeeding any
      date on which a Demand Notice has been transmitted by the Trustee to the Demand
      Note Issuers pursuant to clause (i) of this Section 3.5(e)
      any
      Demand Note Issuer shall have failed to pay to the Trustee or deposit into
      the
      Series 2006-2 Distribution Account the amount specified in such Demand Notice
      in
      whole or in part or 

     

    
      
        
        

      

      
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    (y)
      due
      to the occurrence of an Event of Bankruptcy (or the occurrence of an event
      described in clause (a) of the definition thereof, without the lapse of a period
      of 60 consecutive days) with respect to one or more of the Demand Note Issuers,
      the Trustee shall not have delivered such Demand Notice to any Demand Note
      Issuer on the second Business Day preceding the Series 2006-2 Termination Date,
      then, in the case of (x) or (y) the Trustee shall draw on the Series 2006-2
      Letters of Credit by 12:00 noon (New York City time) on such Business Day
      an amount equal to the lesser of (1) the amount that the Demand Note Issuers
      failed to pay under the Series 2006-2 Demand Notes (or, the amount that the
      Trustee failed to demand for payment thereunder) and (2) the Series 2006-2
      Letter of Credit Amount on such Business Day by presenting to each Series 2006-2
      Letter of Credit Provider (with a copy to the Surety Provider) a draft
      accompanied by a Certificate of Unpaid Demand Note Demand; provided,
      however, that
      if
      the Series 2006-2 Cash Collateral Account has been established and funded,
      the
      Trustee shall withdraw from the Series 2006-2 Cash Collateral Account and
      deposit in the Series 2006-2 Distribution Account an amount equal to the lesser
      of (x) the Series 2006-2 Cash Collateral Percentage on such Business Day of
      the
      amount that the Demand Note Issuers failed to pay under the Series 2006-2 Demand
      Notes (or, the amount that the Trustee failed to demand for payment thereunder)
      and (y) the Series 2006-2 Available Cash Collateral Account Amount on such
      Business Day and draw an amount equal to the remainder of the amount that the
      Demand Note Issuers failed to pay under the Series 2006-2 Demand Notes (or,
      the
      amount that the Trustee failed to demand for payment thereunder) on the Series
      2006-2 Letters of Credit. The Trustee shall deposit, or cause the deposit of,
      the proceeds of any draw on the Series 2006-2 Letters of Credit and the proceeds
      of any withdrawal from the Series 2006-2 Cash Collateral Account to be deposited
      in the Series 2006-2 Distribution Account.

     

    (iii) Reserve
      Account Withdrawal.
      If,
      after giving effect to the deposit into the Series 2006-2 Distribution Account
      of the amount to be deposited in accordance with Section 3.5(a)
      and the
      amounts described in clauses (i) and (ii) of this Section 3.5(e)
      together
      with any amounts to be deposited therein in accordance with Section 3.5(d)
      on the
      Series 2006-2 Termination Date, the amount to be deposited in the Series 2006-2
      Distribution Account with respect to the Series 2006-2 Termination Date is
      or
      will be less than the Series 2006-2 Invested Amount, then prior to 12:00 noon
      (New York City time) on the second Business Day prior to such Series 2006-2
      Termination Date, the Administrator shall instruct the Trustee in writing to
      withdraw from the Series 2006-2 Reserve Account, an amount equal to the lesser
      of the Series 2006-2 Available Reserve Account Amount and such remaining
      insufficiency and deposit it in the Series 2006-2 Distribution Account on such
      Series 2006-2 Termination Date.

     

    (iv)  Demand
      on Surety Bond.
      If
      after giving effect to the deposit into the Series 2006-2 Distribution Account
      of the amount to be deposited in accordance with Section 3.5(a)
      and all
      other amounts described in clauses (i), (ii) and (iii) of this Section 3.5(e)
      together
      with any amounts to be deposited therein in accordance with Section 3.5(d)
      on the
      Series 2006-2 Termination Date, the amount to be deposited in the Series 2006-2
      Distribution Account with respect to the Series 2006-2 Termination Date is
      or
      will be less than the Series 2006-2 Outstanding Principal Amount, then the
      Trustee shall make a demand on the Surety Bond by 12:00 noon (New York City
      time) on the 

     

    
      
        
        

      

      
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    second
      Business Day preceding such Distribution Date in an amount equal to such
      insufficiency in accordance with the terms thereof and shall cause the proceeds
      thereof to be deposited in the Series 2006-2 Distribution Account.

     

    (f)  Mandatory
      Decrease Date.

     

    (i)  Mandatory
      Decreases.
      Three
      (3) Business Days prior to any Mandatory Decrease Date with respect to a CP
      Conduit Purchaser, CRCF or the Administrator on behalf of CRCF, shall submit
      a
      written request to the Trustee for a principal payment to be made with respect
      to the Series 2006-2 Note registered in the name of the Funding Agent with
      respect to such CP Conduit Purchaser, to be made in accordance with Section 2.5(a)(ii),
      in an
      amount at least equal to the Mandatory Decrease Amount for such Mandatory
      Decrease Date. Each Mandatory Decrease Amount will be due and payable by CRCF
      on
      the Mandatory Decrease Date and any failure to pay such amount shall constitute
      a failure to make a principal payment on the related Series 2006-2
      Note.

     

    (ii)  Demand
      on Surety Bond.
      If the
      Administrator determines on the third Business Day prior to any Mandatory
      Decrease Date, that there will be insufficient funds available in the Series
      2006-2 Collection Account to make a Decrease pursuant to Section 2.5(a)(ii)
      in an
      amount equal to the Mandatory Decrease Amount for such Mandatory Decrease Date,
      then the Administrator shall, on such Business Day, instruct the Trustee in
      writing to make a demand on the Surety Bond in an amount equal to such
      insufficiency in accordance with the terms of the Surety Bond prior to 12:00
      noon (New York City time) on the second Business Day prior to such Mandatory
      Decrease Date, and the Trustee shall make such a demand on the Surety Bond
      and
      shall cause the proceeds thereof to be deposited into the Series 2006-2
      Distribution Account to be paid to the Administrative Agent for distribution
      in
      accordance with Section
      3.5(h)(ii).
      It
      shall be a condition precedent under the Surety Bond to payment of such
      shortfall that, on the applicable Mandatory Decrease Date, after giving effect
      to all payments to be made to the CP Conduit Purchaser on or prior to such
      Mandatory Decrease Date pursuant to the Asset Purchase Agreement with respect
      to
      such CP Conduit Purchaser, the aggregate amount paid thereunder to such CP
      Conduit Purchaser will be equal to the Liquidity Amount with respect to the
      Purchaser Group of which such Funding Agent and CP Conduit Purchaser are
      members, and the Trustee shall not submit such a claim unless it has received
      written notice from the related Funding Agent confirming that such condition
      will be satisfied on such Mandatory Decrease Date.

     

    (g)  Distribution
      to the Administrative Agent.
      On each
      Distribution Date occurring on or after the date a withdrawal is made from
      the
      Series 2006-2 Collection Account pursuant to Section 3.5(a)
      or
      amounts are deposited in the Series 2006-2 Distribution Account pursuant to
      Section 3.5(c),
      (d),
      (e)
      and/or
(f),
      the
      Paying Agent shall, in accordance with Section 6.1
      of the
      Base Indenture, pay to the Administrative Agent for the accounts of the
      Purchaser Groups from the Series 2006-2 Distribution Account such amount
      deposited therein pursuant to Section 3.5(a),
      (c),
      (d),
      (e)
      and/or
(f),
      as the
      case may be. Distribution by the Trustee on behalf of the CRCF of funds in
      respect of principal on the Series 2006-2 Notes to the Administrative Agent
      on
      behalf of the Purchaser Groups shall discharge the obligation to make

     

    
      
        
        

      

      
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    such
      payment whether or not the Administrative Agent shall properly deliver such
      funds to the Purchaser Group.

     

    (h)  Distribution
      by Administrative Agent to Purchaser Groups.
      (i)
      Upon the
      receipt of funds on account of a Decrease pursuant to Section
      2.5(a)(i)
      from the
      Trustee, the Administrative Agent shall pay first, to each Funding Agent with
      respect to a Non-Extending Purchaser Group a pro rata
      amount
      of the Decrease, based on the Purchaser Group Invested Amounts with respect
      to
      such Non-Extending Purchaser Group relative to the Purchaser Group Invested
      Amounts with respect to all Non-Extending Purchaser Groups on the date of such
      Decrease and second, to each Funding Agent with respect to a Purchaser Group,
      such Purchaser Group’s Pro Rata Share of the remaining amount of such Decrease.
      Each Purchaser Group’s share of the amount of any Decrease on any Business Day
      shall be allocated by such Purchaser Group to reduce the portion of the
      Purchaser Group Invested Amount with respect to such Purchaser Group allocated
      to Eurodollar Tranches in such order as such Purchaser Group may select in
      order
      to minimize costs payable pursuant to Section 7.3.
      Upon
      the receipt of funds from the Trustee pursuant to Sections 3.5(a),
      (c),
      (d)
      and/or
(e)
      on any
      Distribution Date, the Administrative Agent shall pay to each Funding Agent
      with
      respect to a Purchaser Group, such Purchaser Group’s Pro Rata Share of such
      funds.

     

    (ii)  Upon
      the
      receipt of funds on account of a Decrease pursuant to Section 2.5(a)(ii)
      in
      respect of any CP Conduit Purchaser or the proceeds of a demand on the Surety
      Bond pursuant to Section
      3.5(f)(ii)
      in
      respect of a CP Conduit Purchaser from the Trustee, the Administrative Agent
      shall pay such funds to the Funding Agent with respect to such CP Conduit
      Purchaser.

     

    Section
      3.6.   Administrator’s
      Failure to Instruct the Trustee to Make a Deposit or Payment.
      If the
      Administrator fails to give notice or instructions to make any payment from
      or
      deposit into the Collection Account required to be given by the Administrator,
      at the time specified in the Administration Agreement or any other Related
      Document (including applicable grace periods), the Trustee shall make such
      payment or deposit into or from the Collection Account without such notice
      or
      instruction from the Administrator, provided
      that the
      Administrator, upon request of the Trustee, promptly provides the Trustee with
      all information necessary to allow the Trustee to make such a payment or
      deposit. When any payment or deposit hereunder or under any other Related
      Document is required to be made by the Trustee or the Paying Agent at or prior
      to a specified time, the Administrator shall deliver any applicable written
      instructions with respect thereto reasonably in advance of such specified
      time.

     

    Section
      3.7.   Series
      2006-2 Reserve Account.
      (a) Establishment
      of Series 2006-2 Reserve Account.
      CRCF
      shall establish and maintain in the name of the Series 2006-2 Agent for the
      benefit of the Series 2006-2 Noteholders, each Series 2006-2 Interest Rate
      Swap
      Counterparty and the Surety Provider, or cause to be established and maintained,
      an account (the “Series
      2006-2 Reserve Account”),
      bearing a designation clearly indicating that the funds deposited therein are
      held for the benefit of the Series 2006-2 Noteholders, each Series 2006-2
      Interest Rate Swap Counterparty and the Surety Provider. The Series 2006-2
      Reserve Account shall be maintained (i) with a Qualified Institution, or (ii)
      as
      a segregated trust account with the corporate trust department of a depository
      institution or trust company having corporate trust powers and acting as trustee
      for funds deposited in the Series 2006-2 Reserve Account; provided

     

    
      
        
        

      

      
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    that,
      if
      at any time such Qualified Institution is no longer a Qualified Institution
      or
      the credit rating of any securities issued by such depositary institution or
      trust company shall be reduced to below “BBB-” by Standard & Poor’s or
“Baa2” by Moody’s, then CRCF shall, within 30 days of such reduction, establish
      a new Series 2006-2 Reserve Account with a new Qualified Institution. If the
      Series 2006-2 Reserve Account is not maintained in accordance with the previous
      sentence, CRCF shall establish a new Series 2006-2 Reserve Account, within
      ten
      (10) Business Days after obtaining knowledge of such fact, which complies with
      such sentence, and shall instruct the Series 2006-2 Agent in writing to transfer
      all cash and investments from the non-qualifying Series 2006-2 Reserve Account
      into the new Series 2006-2 Reserve Account. Initially, the Series 2006-2 Reserve
      Account will be established with The Bank of New York.

     

    (b)  Administration
      of the Series 2006-2 Reserve Account.
      The
      Administrator may instruct the institution maintaining the Series 2006-2 Reserve
      Account to invest funds on deposit in the Series 2006-2 Reserve Account from
      time to time in Permitted Investments; provided,
      however,
      that
      any such investment shall mature not later than the Business Day prior to the
      Distribution Date following the date on which such funds were received, unless
      any Permitted Investment held in the Series 2006-2 Reserve Account is held
      with
      the Paying Agent, then such investment may mature on such Distribution Date
      and
      such funds shall be available for withdrawal on or prior to such Distribution
      Date. All such Permitted Investments will be credited to the Series 2006-2
      Reserve Account and any such Permitted Investments that constitute
      (i) physical property (and that is not either a United States security
      entitlement or a security entitlement) shall be physically delivered to the
      Trustee; (ii) United States security entitlements or security entitlements
      shall be controlled (as defined in Section 8-106 of the New York UCC)
      by the Trustee pending maturity or disposition, and (iii) uncertificated
      securities (and not United States security entitlements) shall be delivered
      to
      the Trustee by causing the Trustee to become the registered holder of such
      securities. The Trustee shall, at the expense of CRCF, take such action as
      is
      required to maintain the Trustee’s security interest in the Permitted
      Investments credited to the Series 2006-2 Reserve Account. CRCF shall not direct
      the Trustee to dispose of (or permit the disposal of) any Permitted Investments
      prior to the maturity thereof to the extent such disposal would result
      in a
      loss of
      purchase price of such Permitted Investments. In the absence of written
      investment instructions hereunder, funds on deposit in the Series 2006-2 Reserve
      Account shall remain uninvested.

     

    (c)  Earnings
      from Series 2006-2 Reserve Account.
      All
      interest and earnings (net of losses and investment expenses) paid on funds
      on
      deposit in the Series 2006-2 Reserve Account shall be deemed to be on deposit
      therein and available for distribution.

     

    (d)  Series
      2006-2 Reserve Account Constitutes Additional Collateral for Series 2006-2
      Notes.
      In
      order to secure and provide for the repayment and payment of the CRCF
      Obligations with respect to the Series 2006-2 Notes, CRCF hereby grants a
      security interest in and assigns, pledges, grants, transfers and sets over
      to
      the Trustee, for the benefit of the Series 2006-2 Noteholders, each Series
      2006-2 Interest Rate Swap Counterparty and the Surety Provider, all of CRCF’s
      right, title and interest in and to the following (whether now or hereafter
      existing or acquired): (i) the Series 2006-2 Reserve Account, including any
      security entitlement thereto; (ii) all funds on deposit therein from time to
      time; (iii) all certificates and instruments, if any, representing or evidencing
      any or all of the Series 2006-2 Reserve Account or the funds on deposit therein
      from time to time; (iv) all investments made at any time and from time to
      time 

     

    
      
        
        

      

      
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    with
      monies in the Series 2006-2 Reserve Account, whether constituting securities,
      instruments, general intangibles, investment property, financial assets or
      other
      property; (v) all interest, dividends, cash, instruments and other property
      from
      time to time received, receivable or otherwise distributed in respect of or
      in
      exchange for the Series 2006-2 Reserve Account, the funds on deposit therein
      from time to time or the investments made with such funds; and (vi) all proceeds
      of any and all of the foregoing, including, without limitation, cash (the items
      in the foregoing clauses (i) through (vi) are referred to, collectively, as
      the
“Series
      2006-2 Reserve Account Collateral”).
      The
      Trustee shall possess all right, title and interest in and to all funds on
      deposit from time to time in the Series 2006-2 Reserve Account and in all
      proceeds thereof, and shall be the only person authorized to originate
      entitlement orders in respect of the Series 2006-2 Reserve Account. The Series
      2006-2 Reserve Account Collateral shall be under the sole dominion and control
      of the Trustee for the benefit of the Series 2006-2 Noteholders, each Series
      2006-2 Interest Rate Swap Counterparty and the Surety Provider. The Series
      2006-2 Agent hereby agrees (i) to act as the securities intermediary (as defined
      in Section 8-102(a)(14) of the New York UCC) with respect to the
      Series 2006-2 Reserve Account; (ii) that its jurisdiction as securities
      intermediary is New York; (iii) that each item of property (whether investment
      property, financial asset, security, instrument or cash) credited to the Series
      2006-2 Reserve Account shall be treated as a financial asset (as defined in
      Section 8-102(a)(9) of the New York UCC) and (iv) to comply with any
      entitlement order (as defined in Section 8-102(a)(8) of the New York
      UCC) issued by the Trustee.

     

    (e)  Series
      2006-2 Reserve Account Surplus.
      In the
      event that the Series 2006-2 Reserve Account Surplus on any Distribution Date,
      after giving effect to all withdrawals from the Series 2006-2 Reserve Account,
      is greater than zero, if no Series 2006-2 Enhancement Deficiency or AESOP I
      Operating Lease Vehicle Deficiency would result therefrom or exist thereafter,
      the Trustee, acting in accordance with the written instructions of the
      Administrator (with a copy of such written instructions to be provided by the
      Administrator to the Surety Provider) pursuant to the Administration Agreement,
      shall withdraw from the Series 2006-2 Reserve Account an amount equal to
      the Series 2006-2 Reserve Account Surplus and shall pay such amount to
      CRCF.

     

    (f)  Termination
      of Series 2006-2 Reserve Account.
      Upon
      the termination of the Indenture pursuant to Section 11.1
      of the
      Base Indenture, the Trustee, acting in accordance with the written instructions
      of the Administrator, after the prior payment of all amounts owing to the Series
      2006-2 Noteholders and to the Surety Provider and payable from the Series 2006-2
      Reserve Account as provided herein, shall withdraw from the Series 2006-2
      Reserve Account all amounts on deposit therein for payment to CRCF.

     

    Section
      3.8.   Series
      2006-2 Letters of Credit and Series 2006-2 Cash Collateral
      Account.
      (a) Series
      2006-2 Letters of Credit and Series 2006-2 Cash Collateral Account Constitute
      Additional Collateral for Series 2006-2 Notes.
      In
      order to secure and provide for the repayment and payment of CRCF’s obligations
      with respect to the Series 2006-2 Notes, CRCF hereby grants a security interest
      in and assigns, pledges, grants, transfers and sets over to the Trustee, for
      the
      benefit of the Series 2006-2 Noteholders, each Series 2006-2 Interest Rate
      Swap
      Counterparty and the Surety Provider, all of CRCF’s right, title and interest in
      and to the following (whether now or hereafter existing or acquired):
      (i) each Series 2006-2 Letter of Credit; (ii) the Series 2006-2 Cash
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    thereto;
      (iii) all funds on deposit in the Series 2006-2 Cash Collateral Account
      from time to time; (iv) all certificates and instruments, if any,
      representing or evidencing any or all of the Series 2006-2 Cash Collateral
      Account or the funds on deposit therein from time to time; (v) all
      investments made at any time and from time to time with monies in the Series
      2006-2 Cash Collateral Account, whether constituting securities, instruments,
      general intangibles, investment property, financial assets or other property;
      (vi) all interest, dividends, cash, instruments and other property from
      time to time received, receivable or otherwise distributed in respect of or
      in
      exchange for the Series 2006-2 Cash Collateral Account, the funds on deposit
      therein from time to time or the investments made with such funds; and
      (vii) all proceeds of any and all of the foregoing, including, without
      limitation, cash (the items in the foregoing clauses (ii) through (vii) are
      referred to, collectively, as the “Series
      2006-2 Cash Collateral Account Collateral”).
      The
      Trustee shall, for the benefit of the Series 2006-2 Noteholders, each Series
      2006-2 Interest Rate Swap Counterparty and the Surety Provider, possess all
      right, title and interest in all funds on deposit from time to time in the
      Series 2006-2 Cash Collateral Account and in all
      proceeds thereof, and shall be the only person authorized to originate
      entitlement orders in respect
      of the Series 2006-2 Cash Collateral Account. The Series 2006-2 Cash Collateral
      Account shall be under the sole dominion and control of the Trustee for the
      benefit of the Series 2006-2 Noteholders, each Series 2006-2 Interest Rate
      Swap
      Counterparty and the Surety Provider. The Series 2006-2 Agent hereby agrees
      (i)
      to act as the securities intermediary (as defined in Section 8-102(a)(14)
      of the New York UCC) with respect to the Series 2006-2 Cash Collateral
      Account; (ii) that its jurisdiction as securities intermediary is New York;
      (iii) that each item of property (whether investment property, financial asset,
      security, instrument or cash) credited to the Series 2006-2 Cash Collateral
      Account shall be treated as a financial asset (as defined in
      Section 8-102(a)(9) of the New York UCC) and (iv) to comply with any
      entitlement order (as defined in Section 8-102(a)(8) of the New York
      UCC) issued by the Trustee.

     

    (b)  Series
      2006-2 Letter of Credit Expiration Date.
      If
      prior to the date which is ten (10) days prior to the then-scheduled Series
      2006-2 Letter of Credit Expiration Date with respect to any Series 2006-2 Letter
      of Credit, excluding the amount available to be drawn under such Series 2006-2
      Letter of Credit but taking into account each substitute Series 2006-2 Letter
      of
      Credit which is not expiring within ten (10) days and which has been obtained
      from a Series 2006-2 Eligible Letter of Credit Provider and is in full force
      and
      effect on such date, the Series 2006-2 Enhancement Amount would be equal to
      or
      more than the Series 2006-2 Required Enhancement Amount and the Series 2006-2
      Liquidity Amount would be equal to or greater than the Series 2006-2 Required
      Liquidity Amount, then the Administrator shall notify the Trustee and the Surety
      Provider (with the Surety Provider to be provided supporting calculations in
      reasonable detail) in writing no later than two

     

    
      
        
        

      

      
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     (2)
      Business Days prior to such Series 2006-2 Letter of Credit Expiration Date
      of
      such determination. If prior to the date which is ten (10) days prior to the
      then scheduled Series 2006-2 Letter of Credit Expiration Date with respect
      to
      any Series 2006-2 Letter of Credit, excluding the amount available to be drawn
      under such Series 2006-2 Letter of Credit but taking into account a substitute
      Series 2006-2 Letter of Credit which is not expiring within ten (10) days and
      which has been obtained from a Series 2006-2 Eligible Letter of Credit Provider
      and is in full force and effect on such date, the Series 2006-2 Enhancement
      Amount would be less than the Series 2006-2 Required Enhancement Amount or
      the
      Series 2006-2 Liquidity Amount would be less than the Series 2006-2 Required
      Liquidity Amount, then the Administrator shall notify the Trustee and the Surety
      Provider (with the Surety Provider to be provided supporting calculations in
      reasonable detail) in writing no later than two (2) Business Days prior to
      such
      Series 2006-2 Letter of Credit Expiration Date of (x) the greater of (A) the
      excess, if any, of the Series 2006-2 Required Enhancement Amount over the
      Series 2006-2 Enhancement Amount, excluding the available amount under such
      expiring Series 2006-2 Letter of Credit but taking into account any
      substitute Series 2006-2 Letter of Credit which is not expiring within ten
      (10)
      days and which has been obtained from a Series 2006-2 Eligible Letter of
      Credit Provider and is in full force and effect, on such date, and (B) the
      excess, if any, of the Series 2006-2 Required Liquidity Amount over the Series
      2006-2 Liquidity Amount, excluding the available amount under such expiring
      Series 2006-2 Letter of Credit but taking into account any substitute Series
      2006-2 Letter of Credit which is not expiring within ten (10) days and which
      has
      been obtained from a Series 2006-2 Eligible Letter of Credit Provider and is
      in
      full force and effect, on such date, and (y) the amount available to be drawn
      on
      such expiring Series 2006-2 Letter of Credit on such date. Upon receipt of
      such
      notice by the Trustee on or prior to 10:00 a.m. (New York City time) on any
      Business Day, the Trustee shall, by 12:00 noon (New York City time) on such
      Business Day (or, in the case of any notice given to the Trustee after 10:00
      a.m. (New York City time), by 12:00 noon (New York City time) on the
      next following Business Day), draw the lesser of the amounts set forth in
      clauses (x) and (y) above on such expiring Series 2006-2 Letter of Credit by
      presenting a draft (with a copy to the Surety Provider) accompanied by a
      Certificate of Termination Demand and shall cause the Termination Disbursement
      to be deposited in the Series 2006-2 Cash Collateral Account.

     

    If
      the
      Trustee does not receive the notice from the Administrator described in the
      first paragraph of this Section 3.8(b)
      on or
      prior to the date that is two (2) Business Days prior to each Series 2006-2
      Letter of Credit Expiration Date, the Trustee shall, by 12:00 noon
      (New York City time) on such Business Day draw the full amount of such
      Series 2006-2 Letter of Credit by presenting a draft accompanied by a
      Certificate of Termination Demand and shall cause the Termination Disbursement
      to be deposited in the Series 2006-2 Cash Collateral Account.

     

    (c)  Series
      2006-2 Letter of Credit Providers.
      The
      Administrator shall notify the Trustee and the Surety Provider in writing within
      one (1) Business Day of becoming aware that, and, in any event, within twenty
      (20) days if, (i) the long-term senior unsecured debt, deposit, claims paying
      or
      credit (as the case may be) rating of any Series 2006-2 Letter of Credit
      Provider has fallen below “A” as determined by Standard & Poor’s or “A1” as
      determined by Moody’s or (ii) the short-term senior unsecured debt, deposit,
      claims paying or credit (as the case may be) rating of any Series 2006-2 Letter
      of Credit Provider has fallen below “A-1” as determined by Standard & Poor’s
      or “P-1” as determined by Moody’s. At such time the Administrator shall also
      notify the Trustee of (i) the greater of (A) the excess, if any, of the
      Series 2006-2 Required Enhancement Amount over the Series 2006-2 Enhancement
      Amount, excluding the available amount under the Series 2006-2 Letter of Credit
      issued by such Series 2006-2 Letter of Credit Provider, on such date, and (B)
      the excess, if any, of the Series 2006-2 Required Liquidity Amount over the
      Series 2006-2 Liquidity Amount, excluding the available amount under such Series
      2006-2 Letter of Credit, on such date, and (ii) the amount available to be
      drawn on such Series 2006-2 Letter of Credit on such date. Upon receipt of
      such
      notice by the Trustee on or prior to 10:00 a.m. (New York City time) on any
      Business Day, the Trustee shall, by 12:00 noon (New York City time) on such
      Business Day (or, in the case of any notice given to the Trustee after 10:00
      a.m. (New York City time), by 12:00 noon (New York City time) on the
      next following Business Day), draw on such Series 2006-2 Letter of Credit in
      an
      amount equal to the lesser of the amounts in clause (i) and clause
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    preceding
      sentence on such Business Day by presenting a draft accompanied by a Certificate
      of Termination Demand and shall cause the Termination Disbursement to be
      deposited in the Series 2006-2 Cash Collateral Account.

     

    (d)  Draws
      on the Series 2006-2 Letters of Credit.
      If
      there is more than one Series 2006-2 Letter of Credit on the date of any draw
      on
      the Series 2006-2 Letters of Credit pursuant to the terms of this Supplement,
      the Administrator shall instruct the Trustee, in writing, to draw on each Series
      2006-2 Letter of Credit in an amount equal to the LOC Pro Rata Share of the
      Series 2006-2 Letter of Credit Provider issuing such Series 2006-2 Letter of
      Credit of the amount of such draw on the Series 2006-2 Letters of
      Credit.

     

    (e)  Establishment
      of Series 2006-2 Cash Collateral Account.
      On or
      prior to the date of any drawing under a Series 2006-2 Letter of Credit pursuant
      to Section 3.8(b),
      (c)
      or
(k),
      CRCF
      shall establish and maintain in the name of the Trustee for the benefit of
      the
      Series 2006-2 Noteholders, each Series 2006-2 Interest Rate Swap
      Counterparty and the Surety Provider, or cause to be established and maintained,
      an account (the “Series
      2006-2 Cash Collateral Account”),
      bearing a designation clearly indicating that the funds deposited therein are
      held for the benefit of the Series 2006-2 Noteholders, each Series 2006-2
      Interest Rate Swap Counterparty and the Surety Provider. The Series 2006-2
      Cash
      Collateral Account shall be maintained (i) with a Qualified Institution, or
      (ii) as a segregated trust account with the corporate trust department of a
      depository institution or trust company having corporate trust powers and acting
      as trustee for funds deposited in the Series 2006-2 Cash Collateral Account;
      provided
      that, if
      at any time such Qualified Institution is no longer a Qualified Institution
      or
      the credit rating of any securities issued by such depository institution or
      trust company shall be reduced to below “BBB-” by Standard & Poor’s or
“Baa3” by Moody’s, then CRCF shall, within 30 days of such reduction, establish
      a new Series 2006-2 Cash Collateral Account with a new Qualified Institution
      or
      a new segregated trust account with the corporate trust department of a
      depository institution or trust company having corporate trust powers and acting
      as trustee for funds deposited in the Series 2006-2 Cash Collateral Account.
      If
      a new Series 2006-2 Cash Collateral Account is established, CRCF shall instruct
      the Trustee in writing to transfer all cash and investments from the
      non-qualifying Series 2006-2 Cash Collateral Account into the new Series 2006-2
      Cash Collateral Account.

     

    (f)  Administration
      of the Series 2006-2 Cash Collateral Account.
      CRCF
      may instruct (by standing instructions or otherwise) the institution maintaining
      the Series 2006-2 Cash Collateral Account to invest funds on deposit in the
      Series 2006-2 Cash Collateral Account from time to time in Permitted
      Investments; provided,
      however,
      that
      any such investment shall mature not later than the Business Day prior to the
      Distribution Date following the date on which such funds were received, unless
      any Permitted Investment held in the Series 2006-2 Cash Collateral Account
      is
      held with the Paying Agent, in which
      case such investment may mature on such Distribution Date so long as such funds
      shall be available for withdrawal on or prior to such Distribution Date. All
      such Permitted Investments will be credited to the Series 2006-2 Cash Collateral
      Account and any such Permitted Investments that constitute (i) physical
      property (and that is not either a United States security entitlement or a
      security entitlement) shall be physically delivered to the Trustee;
      (ii) United States security entitlements or security entitlements shall be
      controlled (as defined in Section 8-106 of the New York UCC) by the
      Trustee pending maturity or disposition, and (iii) uncertificated
      securities (and not United States security entitlements) 

     

    
      
        
        

      

      
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    shall
      be
      delivered to the Trustee by causing the Trustee to become the registered holder
      of such securities. The Trustee shall, at the expense of CRCF, take such action
      as is required to maintain the Trustee’s security interest in the Permitted
      Investments credited to the Series 2006-2 Cash Collateral Account. CRCF shall
      not direct the Trustee to dispose of (or permit the disposal of) any Permitted
      Investments prior to the maturity thereof to the extent such disposal would
      result in a
      loss of
      purchase price of such Permitted Investments. In the absence of written
      investment instructions hereunder, funds on deposit in the Series 2006-2 Cash
      Collateral Account shall remain uninvested.

     

    (g)  Earnings
      from Series 2006-2 Cash Collateral Account.
      All
      interest and earnings (net of losses and investment expenses) paid on funds
      on
      deposit in the Series 2006-2 Cash Collateral Account shall be deemed to be
      on
      deposit therein and available for distribution.

     

    (h)  Series
      2006-2 Cash Collateral Account Surplus.
      In the
      event that the Series 2006-2 Cash Collateral Account Surplus on any Distribution
      Date (or, after the Series 2006-2 Letter of Credit Termination Date, on any
      date) is greater than zero, the Trustee, acting in accordance with the written
      instructions (a copy of which shall be provided by the Administrator to the
      Surety Provider) of the Administrator, shall withdraw from the Series 2006-2
      Cash Collateral Account an amount equal to the Series 2006-2 Cash Collateral
      Account Surplus and shall pay such amount: first,
      to the
      Series 2006-2 Letter of Credit Providers to the extent of any unreimbursed
      drawings under the related Series 2006-2 Reimbursement Agreement, for
      application in accordance with the provisions of the related Series 2006-2
      Reimbursement Agreement, and, second,
      to CRCF
      any remaining amount.

     

    (i) Post-Series
      2006-2 Letter of Credit Termination Date Withdrawals from the Series 2006-2
      Cash
      Collateral Account. If
      the
      Surety Provider notifies the Trustee in writing that the Surety Provider shall
      have paid a Preference Amount (as defined in the Surety Bond) under the Surety
      Bond, subject to the satisfaction of the conditions set forth in the next
      succeeding sentence, the Trustee shall withdraw from the Series 2006-2 Cash
      Collateral Account and pay to the Surety Provider an amount equal to the lesser
      of (i) the Series 2006-2 Available Cash Collateral Account Amount on such date
      and (ii) such Preference Amount. Prior to any withdrawal from the Series 2006-2
      Cash Collateral Account pursuant to this Section 3.8(i),
      the
      Trustee shall have received a certified copy of the order requiring the return
      of such Preference Amount.

     

    (j) Termination
      of Series 2006-2 Cash Collateral Account.
      Upon
      the termination of this Supplement in accordance with its terms, the Trustee,
      acting in accordance with the written instructions of the Administrator, after
      the prior payment of all amounts owing to the Series 2006-2 Noteholders and
      to
      the Surety Provider and payable from the Series 2006-2 Cash Collateral Account
      as provided herein, shall withdraw from the Series 2006-2 Cash Collateral
      Account all amounts on deposit therein (to the extent not withdrawn pursuant
      to
Section 3.8(h)
      above)
      and shall pay such amounts: first,
      to the
      Series 2006-2 Letter of Credit Providers to the extent of any unreimbursed
      drawings under the related Series 2006-2 Reimbursement Agreement, for
      application in accordance with the provisions of the related Series 2006-2
      Reimbursement Agreement, and, second,
      to CRCF
      any remaining amount.

     

    
      
        
        

      

      
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    (k) Termination
      Date Demands on the Series 2006-2 Letters of Credit.
      Prior
      to 10:00 a.m. (New York City time) on the Business Day immediately
      succeeding the Series 2006-2 Letter of Credit Termination Date, the
      Administrator shall determine the Series 2006-2 Demand Note Payment Amount
      as of
      the Series 2006-2 Letter of Credit Termination Date. If the Series 2006-2 Demand
      Note Payment Amount is greater than zero, then the Administrator shall instruct
      the Trustee in writing to draw on the Series 2006-2 Letters of Credit. Upon
      receipt of any such notice by the Trustee on or prior to 11:00 a.m.
      (New York City time) on a Business Day, the Trustee shall, by 12:00 noon
      (New York City time) on such Business Day draw an amount equal to the
      lesser of (i) the Series 2006-2 Demand Note Payment Amount and
      (ii) the Series 2006-2 Letter of Credit Liquidity Amount on the Series
      2006-2 Letters of Credit by presenting to each Series 2006-2 Letter of Credit
      Provider, with a copy to the Surety Provider, a draft accompanied by a
      Certificate of Termination Date Demand; provided,
      however,
      that if
      the Series 2006-2 Cash Collateral Account has been established and funded,
      the
      Trustee shall draw an amount equal to the product of (a) 100% minus
      the
      Series 2006-2 Cash Collateral Percentage and (b) the lesser of the amounts
      referred to in clause (i) or (ii) on such Business Day on the Series 2006-2
      Letters of Credit as calculated by the Administrator and provided in writing
      to
      the Trustee and the Surety Provider. The Trustee shall cause the Termination
      Date Disbursement to be deposited in the Series 2006-2 Cash Collateral
      Account.

     

    Section
      3.9.   Series
      2006-2 Distribution Account.
      (a) Establishment
      of Series 2006-2 Distribution Account.
      The
      Trustee shall establish and maintain in the name of the Series 2006-2 Agent
      for
      the benefit of the Series 2006-2 Noteholders, each Series 2006-2 Interest Rate
      Swap Counterparty and the Surety Provider, or cause to be established and
      maintained, an account (the “Series
      2006-2 Distribution Account”),
      bearing a designation clearly indicating that the funds deposited therein are
      held for the benefit of the Series 2006-2 Noteholders, each Series 2006-2
      Interest Rate Swap Counterparty and the Surety Provider. The Series 2006-2
      Distribution Account shall be maintained (i) with a Qualified Institution,
      or
      (ii) as a segregated trust account with the corporate trust department of a
      depository institution or trust company having corporate trust powers and acting
      as trustee for funds deposited in the Series 2006-2 Distribution Account;
provided
      that, if
      at any time such Qualified Institution is no longer a Qualified Institution
      or
      the credit rating of any securities issued by such depositary institution or
      trust company shall be reduced to below “BBB-” by Standard & Poor’s or
“Baa3” by Moody’s, then CRCF shall, within 30 days of such reduction, establish
      a new Series 2006-2 Distribution Account with a new Qualified Institution.
      If
      the Series 2006-2 Distribution Account is not maintained in accordance with
      the
      previous sentence, CRCF shall establish a new Series 2006-2 Distribution
      Account, within ten (10) Business Days after obtaining knowledge of such fact,
      which complies with such sentence, and shall instruct the Series 2006-2
      Agent in writing to transfer all cash and investments from the non-qualifying
      Series 2006-2 Distribution Account into the new Series 2006-2 Distribution
      Account. Initially, the Series 2006-2 Distribution Account will be established
      with The Bank of New York.

     

    (b)  Administration
      of the Series 2006-2 Distribution Account.
      The
      Administrator may instruct the institution maintaining the Series 2006-2
      Distribution Account to invest funds on deposit in the Series 2006-2
      Distribution Account from time to time in Permitted Investments; provided,
      however,
      that
      any such investment shall mature not later than the Business Day prior to the
      Distribution Date following the date on which such funds were received, unless
      any Permitted Investment held in the Series 2006-2 Distribution Account

     

    
      
        
        

      

      
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    is
      held
      with the Paying Agent, then such investment may mature on such Distribution
      Date
      and such funds shall be available for withdrawal on or prior to such
      Distribution Date. All such Permitted Investments will be credited to the Series
      2006-2 Distribution Account and any such Permitted Investments that constitute
      (i) physical property (and that is not either a United States security
      entitlement or a security entitlement) shall be physically delivered to the
      Trustee; (ii) United States security entitlements or security entitlements
      shall be controlled (as defined in Section 8-106 of the New York UCC)
      by the Trustee pending maturity or disposition, and (iii) uncertificated
      securities (and not United States security entitlements) shall be delivered
      to
      the Trustee by causing the Trustee to become the registered holder of such
      securities. The Trustee shall, at the expense of CRCF, take such action as
      is
      required to maintain the Trustee’s security interest in the Permitted
      Investments credited to the Series 2006-2 Distribution Account. CRCF shall
      not
      direct the Trustee to dispose of (or permit the disposal of) any Permitted
      Investments prior to the maturity thereof to the extent such disposal would
      result in a
      loss of
      purchase price of such Permitted Investments. In the absence of written
      investment instructions hereunder, funds on deposit in the Series 2006-2
      Distribution Account shall remain uninvested.

     

    (c)  Earnings
      from Series 2006-2 Distribution Account.
      All
      interest and earnings (net of losses and investment expenses) paid on funds
      on
      deposit in the Series 2006-2 Distribution Account shall be deemed to be on
      deposit and available for distribution.

     

    (d)  Series
      2006-2 Distribution Account Constitutes Additional Collateral for Series 2006-2
      Notes.
      In
      order to secure and provide for the repayment and payment of the CRCF
      Obligations with respect to the Series 2006-2 Notes, CRCF hereby grants a
      security interest in and assigns, pledges, grants, transfers and sets over
      to
      the Trustee, for the benefit of the Series 2006-2 Noteholders, each Series
      2006-2 Interest Rate Swap Counterparty and the Surety Provider, all of CRCF’s
      right, title and interest in and to the following (whether now or hereafter
      existing or acquired): (i) the Series 2006-2 Distribution Account, including
      any
      security entitlement thereto; (ii) all funds on deposit therein from time to
      time; (iii) all certificates and instruments, if any, representing or
      evidencing any or all of the Series 2006-2 Distribution Account or the funds
      on
      deposit therein from time to time; (iv) all investments made at any time and
      from time to time with monies in the Series 2006-2 Distribution Account, whether
      constituting securities, instruments, general intangibles, investment property,
      financial assets or other property; (v) all interest, dividends, cash,
      instruments and other property from time to time received, receivable or
      otherwise distributed in respect of or in exchange for the Series 2006-2
      Distribution Account, the funds on deposit therein from time to time or the
      investments made with such funds; and (vi) all proceeds of any and all of the
      foregoing, including, without limitation, cash (the items in the foregoing
      clauses (i) through (vi) are referred to, collectively, as the “Series
      2006-2 Distribution Account Collateral”).
      The
      Trustee shall possess all right, title and interest in all funds on deposit
      from
      time to time in the Series 2006-2 Distribution Account and in and to all
      proceeds thereof, and shall be the only person authorized to originate
      entitlement orders in respect of the Series 2006-2 Distribution Account. The
      Series 2006-2 Distribution Account Collateral shall be under the sole dominion
      and control of the Trustee for the benefit of the Series 2006-2 Noteholders,
      each Series 2006-2 Interest Rate Swap Counterparty and the Surety Provider.
      The
      Series 2006-2 Agent hereby agrees (i) to act as the securities intermediary
      (as
      defined in Section 8-102(a)(14) of the New York UCC) with respect to
      the Series 2006-2 Distribution Account; (ii)  that its jurisdiction as
      securities intermediary is New York; (iii) that each item of property (whether
      investment property, financial asset, security, 

     

    
      
        
        

      

      
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    instrument
      or cash) credited to the Series 2006-2 Distribution Account shall be treated
      as
      a financial asset (as defined in Section 8-102(a)(9) of the New York
      UCC) and (iv) to comply with any entitlement order (as defined in
      Section 8-102(a)(8) of the New York UCC) issued by the
      Trustee.

     

    Section
      3.10.   Series
      2006-2 Demand Notes Constitute Additional Collateral for Series 2006-2
      Notes.
      In
      order
      to secure and provide for the repayment and payment of the obligations with
      respect to the Series 2006-2 Notes, CRCF hereby grants a security interest
      in
      and assigns, pledges, grants, transfers and sets over to the Trustee, for the
      benefit of the Series 2006-2 Noteholders, each Series 2006-2 Interest Rate
      Swap
      Counterparty and the Surety Provider, all of CRCF’s right, title and interest in
      and to the following (whether now or hereafter existing or acquired):
      (i) the Series 2006-2 Demand Notes; (ii) all certificates and
      instruments, if any, representing or evidencing the Series 2006-2 Demand Notes;
      and (iii) all proceeds of any and all of the foregoing, including, without
      limitation, cash. On the date hereof, CRCF shall deliver to the Trustee, for
      the
      benefit of the Series 2006-2 Noteholders, each Series 2006-2 Interest Rate
      Swap
      Counterparty and the Surety Provider, each Series 2006-2 Demand Note, endorsed
      in blank. The Trustee, for the benefit of the Series 2006-2 Noteholders, each
      Series 2006-2 Interest Rate Swap Counterparty and the Surety Provider, shall
      be
      the only Person authorized to make a demand for payments on the Series 2006-2
      Demand Notes.

     

    Section
      3.11.   Series
      2006-2 Interest Rate Hedges.

     

    (a)  On
      the Series 2006-2 Closing Date, CRCF shall acquire one or more interest rate
      swaps (each, a “Series
      2006-2 Interest Rate Swap”)
      or
      interest rate caps (each, a “Series 2006-2
      Interest Rate Cap”,
      and
      together with the Series 2006-2 Interest Rate Swaps, the “Series
      2006-2 Interest Rate Hedges”)
      acceptable to the Surety Provider in respect of the Series 2006-2 Notes, in
      a form reasonably acceptable to the Surety Provider from a Qualified Interest
      Rate Hedge Counterparty.

     

    On
      the
      Series 2006-2 Closing Date, the aggregate notional amount of all
      Series 2006-2 Interest Rate Hedges shall equal the Series 2006-2 Maximum
      Invested Amount. CRCF shall at all times
      maintain
      Series 2006-2 Interest Rate Hedges with a notional amount greater than or equal
      to the Series 2006-2 Maximum Invested Amount and having a
      termination date no earlier than the Distribution Date in the month that is
      eighteen months following the latest Scheduled Expiry Date
      with
      respect to any Purchaser Group. The aggregate notional amount of all Series
      2006-2 Interest Rate Hedges may be reduced to the extent that the
      Series 2006-2 Maximum Invested Amount is reduced after the Series 2006-2
      Closing Date.

     

    The
      strike rate of each Series 2006-2 Interest Rate Hedge shall not be greater
      than
      5.0%.

     

    (b) Replacement
      of Any Series 2006-2 Interest Rate Hedge. If,
      at
      any time, a Series 2006-2 Interest Rate Hedge Counterparty is not a Qualified
      Interest Rate Hedge Counterparty, then CRCF shall cause the Series 2006-2
      Interest Rate Hedge Counterparty within thirty (30) days following such
      occurrence, at the Series 2006-2 Interest Rate Hedge Counterparty’s expense, to
      do one of the following (the choice of such action to be determined by the
      Series 2006-2 Interest Rate Hedge Counterparty) (x) obtain a replacement
      interest rate cap 

     

    
      
        
        

      

      
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    or
      interest rate swap, as applicable, on substantially the same terms as the
      replaced Series 2006-2 Interest Rate Hedge from a Qualified Interest Rate Hedge
      Counterparty and terminate the applicable Series 2006-2 Interest Rate Hedge,
      (y) collateralize its obligations under the Series 2006-2 Interest Rate
      Hedge in a manner acceptable to Moody’s and the Surety Provider in an amount and
      with collateral which is sufficient to maintain or restore the immediately
      prior
      ratings of each Rating Agency (without giving effect to the Surety Bond) of
      the
      Series 2006-2 Notes or (z) enter into any other arrangement satisfactory to
      Moody’s and the Surety Provider, which is sufficient to maintain or restore the
      immediately prior ratings of each Rating Agency (without giving effect to the
      Surety Bond) of the Series 2006-2 Notes; provided
      that no
      termination of any Series 2006-2 Interest Rate Hedge shall occur until CRCF
      has
      entered into a replacement interest rate cap or interest rate swap, as
      applicable, or shall have entered any other arrangement satisfactory to Standard
      & Poor’s, Moody’s and the Surety Provider. If a Series 2006-2 Interest Rate
      Hedge Counterparty fails to take any actions or pay any amounts required by
      clauses (x), (y) or (z) above, then the amount necessary to enter into a
      replacement Series 2006-2 Interest Rate Hedge shall be the expense of CRCF
      (in
      which event, such amount will be paid solely from Interest Collections available
      pursuant to Section
      3.3(f)(i)
      or
(ii)
      hereof).

     

    (c) To
      secure
      payment of all CRCF obligations with respect to the Series 2006-2 Noteholders
      and the Surety Provider, CRCF grants a security interest in, and assigns,
      pledges, grants, transfers and sets over to the Trustee, for the benefit of
      the
      Series 2006-2 Noteholders and the Surety Provider, all of CRCF’s right, title
      and interest in the Series 2006-2 Interest Rate Hedges and all proceeds thereof
      (the “Series
      2006-2 Interest Rate Hedge Collateral”).
      CRCF
      shall require all Series 2006-2 Interest Rate Hedge Proceeds to be paid to,
      and
      the Trustee shall allocate all Series 2006-2 Interest Rate Hedge Proceeds to,
      the Series 2006-2 Accrued Interest Account of the Series 2006-2 Collection
      Account.

     

    (d) In
      the
      event that an “Event of Default” under a Series 2006-2 Interest Rate Hedge has
      occurred (x) under Section
      5(a)(i)
      of the
      ISDA Master Agreement governing such Series 2006-2 Interest Rate Hedge in
      connection with the failure by the related Series 2006-2 Interest Rate Hedge
      Counterparty to make payments due under such Series 2006-2 Interest Rate Hedge
      or (y) under Section
      5(a)(vii)
      of the
      ISDA Master Agreement governing such Series 2006-2 Interest Rate Hedge in
      connection with certain bankruptcy events with respect to the related Series
      2006-2 Interest Rate Hedge Counterparty, then CRCF shall, at the request of
      the
      Surety Provider, promptly terminate such Series 2006-2 Interest Rate
      Hedge.

     

    (e) Each
      Series 2006-2 Interest Rate Swap Counterparty shall be a Swap Counterparty
      and
      therefore shall be a beneficiary of the grant set forth in Section 3.1
      of the
      Base Indenture.

     

    Section
      3.12.   Payments
      to Funding Agents or Purchaser Groups.
      Notwithstanding anything to the contrary herein or in the Base Indenture,
      amounts distributable by CRCF, the Trustee, the Paying Agent or the
      Administrative Agent to a Funding Agent for the account of its related Purchaser
      Group (or amounts distributable by any such Person directly to such Purchaser
      Group) shall be paid by wire transfer of immediately available funds no later
      than 3:00 p.m. (New York time) for credit to the account or accounts
      designated by such Funding Agent. Notwithstanding the foregoing, the
      Administrative Agent shall not be so obligated unless the Administrative Agent
      shall have received the funds by 12:00 noon (New York City
      time).

     

    
      
        
        

      

      
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    Section
      3.13.   Series
      2006-2 Accounts Permitted Investments.
      CRCF
      shall not invest funds on deposit in the Series 2006-2 Accounts, and shall
      not
      permit such funds to be invested, in:

     

    (i) Permitted
      Investments that do not mature at least one Business Day before the next
      Distribution Date;

     

    (ii) demand
      deposits, time deposits or certificates of deposit with a maturity in excess
      of
      360 days;

     

    (iii) commercial
      paper which is not rated “P-1” by Moody’s;

     

    (iv)  money
      market funds or eurodollar time deposits which are not rated at least “AAA” by
      Standard & Poor’s;

     

    (v)  eurodollar
      deposits that are not rated “P-1” by Moody’s or that are with financial
      institutions not organized under the laws of a G-7 nation; or

     

    (vi)  any
      investment, instrument or security not otherwise listed in clause (i) through
      (vi) of the definition of “Permitted Investments” in the Base Indenture that is
      not approved in writing by the Surety Provider.

     

     

    ARTICLE
      IV  

    AMORTIZATION
      EVENTS

     

    In
      addition to the Amortization Events set forth in Section 9.1
      of the
      Base Indenture, any of the following shall be an Amortization Event with respect
      to the Series 2006-2 Notes and collectively shall constitute the Amortization
      Events set forth in Section 9.1(n)
      of the
      Base Indenture with respect to the Series 2006-2 Notes (without notice or other
      action on the part of the Trustee or any holders of the Series 2006-2
      Notes):

     

    (a) a
      Series
      2006-2 Enhancement Deficiency shall occur and continue for at least two (2)
      Business Days; provided,
      however,
      that
      such event or condition shall not be an Amortization Event if during such two
      (2) Business Day period such Series 2006-2 Enhancement Deficiency shall have
      been cured in accordance with the terms and conditions of the Indenture and
      the
      Related Documents;

     

    (b) either
      the Series 2006-2 Liquidity Amount shall be less than the Series 2006-2
      Required Liquidity Amount or the Series 2006-2 Available Reserve Account Amount
      shall be less than the Series 2006-2 Required Reserve Account Amount for at
      least two (2) Business Days; provided,
      however,
      that
      such event or condition shall not be an Amortization Event if during such two
      (2) Business Day period such insufficiency shall have been cured in accordance
      with the terms and conditions of the Indenture and the Related
      Documents;

     

    
      
        
        

      

      
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    (c) an
      AESOP
      I Operating Lease Vehicle Deficiency shall occur and continue for at least
      two
      (2) Business Days;

     

    (d) the
      Collection Account, the Series 2006-2 Collection Account, the Series 2006-2
      Excess Collection Account or the Series 2006-2 Reserve Account shall be subject
      to an injunction, estoppel or other stay or a Lien (other than Liens permitted
      under the Related Documents);

     

    (e) all
      principal of and interest on the Series 2006-2 Notes is not paid on the Series
      2006-2 Expected Final Distribution Date;

     

    (f) the
      Trustee shall make a demand for payment under the Surety Bond;

     

    (g) the
      occurrence of an Event of Bankruptcy with respect to the Surety
      Provider;

     

    (h) the
      Surety Provider fails to pay a demand for payment in accordance with the
      requirements of the Surety Bond;

     

    (i) any
      Series 2006-2 Letter of Credit shall not be in full force and effect for at
      least two (2) Business Days and (x) either a Series 2006-2 Enhancement
      Deficiency would result from excluding such Series 2006-2 Letter of Credit
      from
      the Series 2006-2 Enhancement Amount or (y) the Series 2006-2 Liquidity Amount,
      excluding therefrom the available amount under such Series 2006-2 Letter of
      Credit, would be less than the Series 2006-2 Required Liquidity
      Amount;

     

    (j) from
      and
      after the funding of the Series 2006-2 Cash Collateral Account, the Series
      2006-2 Cash Collateral Account shall be subject to an injunction, estoppel
      or
      other stay or a Lien (other than Liens permitted under the Related Documents)
      for at least two (2) Business Days and either (x) a Series 2006-2 Enhancement
      Deficiency would result from excluding the Series 2006-2 Available Cash
      Collateral Account Amount from the Series 2006-2 Enhancement Amount or (y)
      the
      Series 2006-2 Liquidity Amount, excluding therefrom the Series 2006-2 Available
      Cash Collateral Amount, would be less than the Series 2006-2 Required Liquidity
      Amount;

     

    (k) an
      Event
      of Bankruptcy shall have occurred with respect to any Series 2006-2 Letter
      of
      Credit Provider or any Series 2006-2 Letter of Credit Provider repudiates its
      Series 2006-2 Letter of Credit or refuses to honor a proper draw thereon and
      either (x) a Series 2006-2 Enhancement Deficiency would result from excluding
      such Series 2006-2 Letter of Credit from the Series 2006-2 Enhancement Amount
      or
      (y) the Series 2006-2 Liquidity Amount, excluding therefrom the available amount
      under such Series 2006-2 Letter of Credit, would be less than the Series 2006-2
      Required Liquidity Amount;

     

    (l) the
      occurrence of an Event of Bankruptcy with respect to Cendant, any Lessee or
      any
      Permitted Sublessee;

     

    
      
        
        

      

      
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    (m) on
      any
      date of determination, the aggregate notional amount of all Series 2006-2
      Interest Rate Hedges having a termination date no earlier than the Distribution
      Date in the month that is eighteen months following the latest Scheduled Expiry
      Date with respect to any Purchaser Group shall be less than the Series 2006-2
      Maximum Invested Amount; and

     

    (n)
      on
      any Distribution Date in a calendar month following a Disruption Trigger Date,
      CRCF shall have failed to reduce the Series 2006-2 Invested Amount as of such
      Disruption Trigger Date so that:

     

    (i) on
      or
      prior to the first
      such
      Distribution Date, after giving effect to any payments of principal made on
      such
      Distribution Date pursuant to Section 3.5(a),
      the
      Series 2006-2 Invested Amount as of the Disruption Trigger Date has been reduced
      by an aggregate amount at least equal to the Series 2006-2 Controlled
      Distribution Amount for the Related Month;

     

    (ii) on
      or
      prior to the second
      such
      Distribution Date, after giving effect to any payments of principal made on
      such
      Distribution Date pursuant to Section 3.5(a),
      the
      Series 2006-2 Invested Amount as of the Disruption Trigger Date has been reduced
      by an aggregate amount at least equal to the Series 2006-2 Controlled
      Distribution Amount for the Related Month; or

     

    (iii) on
      or
      prior to the third
      such
      Distribution Date, after giving effect to any payments of principal made on
      such
      Distribution Date pursuant to Section 3.5(a),
      the
      Series 2006-2 Invested Amount has been reduced to zero (0);

     

    provided
      that if
      (w) prior to the next succeeding Distribution Date, CRCF shall make one or
      more
      Decreases pursuant to Section
      3.5(b)(i)
      in an
      aggregate amount at least equal to any insufficiency under clause (i) or (ii)
      hereof, as applicable, (x) on or prior to the next succeeding Distribution
      Date,
      the Series 2006-2 Noteholders shall have otherwise received principal payments
      in an aggregate amount at least equal to any insufficiency under clause (i)
      or
      (ii) hereof, as applicable, (y) on the next succeeding Distribution Date, CRCF
      shall make a payment of principal pursuant to Section
      3.5(a)
      in an
      amount equal to the Series 2006-2 Controlled Distribution Amount with respect
      to
      the Related Month or (z) no CP Disruption Event with respect to any CP Conduit
      Purchaser is continuing; then, in the case of clause (i) or (ii) above, the
      Amortization Event that occurred as a result of the occurrence of the event
      described in this clause (n) shall automatically be deemed to have been cured
      without any act of any party.

     

    In
      the
      case of an event described in clause (m) above, an Amortization Event shall
      have
      occurred with respect to the Series 2006-2 Notes only if any of the Trustee
      (with the prior written consent of the Surety Provider), the Requisite
      Noteholders or the Surety Provider declare that an Amortization Event has
      occurred.

     

    In
      the
      case of any event described in clauses (a), (b), (c), (d), (e), (f), (g), (h),
      (i), (j), (k) and (l) above, an Amortization Event with respect to the Series
      2006-2 Notes shall have occurred without any notice or other action on the
      part
      of the Trustee or any Series 2006-2 

     

    
      
        
        

      

      
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    Noteholders,
      immediately upon the occurrence of such event. In the case of an event described
      in clause (n) above, an Amortization Event shall only have occurred if the
      Surety Provider declares that an Amortization Event has occurred.

     

    Amortization
      Events with respect to the Series 2006-2 Notes described in clauses (a), (b),
      (c), (d), (e), (f), (i), (j), (k) and (l) above, may be waived with the written
      consent of the Purchaser Groups having Commitment Percentages aggregating 100%
      and the Surety Provider, and Amortization Events with respect to the Series
      2006-2 Notes described in clauses (g) and (h) above may be waived with the
      consent of the Purchaser Groups having Commitment Percentages aggregating 100%.
      CRCF shall provide the Rating Agencies written notice of any such waiver by
      the
      Purchaser Groups having Commitment Percentages aggregating 100%.

     

    Amortization
      Events with respect to the Series 2006-2 Notes described in clause (m)
      above may be waived with the written consent of the Requisite Noteholders and
      the Surety Provider.

     

    Any
      Amortization Event with respect to the Series 2006-2 Notes described in clause
      (n) above may be waived with the written consent of the Surety
      Provider.

     

     

    ARTICLE
      V

    RIGHT
      TO WAIVE PURCHASE RESTRICTIONS

     

    Notwithstanding
      any provision to the contrary in the Indenture or the Related Documents, upon
      the Trustee’s receipt of notice from any Lessee, any Borrower or CRCF that the
      Lessees, the Borrowers and CRCF have determined to increase any Series 2006-2
      Maximum Amount (such notice, a “Waiver
      Request”)
      which
      Waiver Request shall include written direction to the Trustee to ensure that
      the
      conditions of this Article V have been complied with, each Series 2006-2
      Noteholder may, at its option, waive any Series 2006-2 Maximum Amount
      (collectively, a “Waivable
      Amount”)
      if (i)
      no Amortization Event exists, (ii) the Requisite Noteholders and the Surety
      Provider consent in writing to such waiver and (iii) 60 days’ prior written
      notice of such proposed waiver is provided to the Rating Agencies by the
      Trustee.

     

    Upon
      receipt by the Trustee of a Waiver Request (a copy of which the Trustee shall
      promptly provide to the Rating Agencies), all amounts which would otherwise
      be
      allocated to the Series 2006-2 Excess Collection Account (collectively, the
      “Designated
      Amounts”)
      from
      the date the Trustee receives a Waiver Request through the Consent Period
      Expiration Date will be held by the Trustee in the Series 2006-2 Collection
      Account for ratable distribution as described below.

     

    Within
      ten (10) Business Days after the Trustee receives a Waiver Request, the Trustee
      shall furnish written notice thereof to the Administrative Agent and the Surety
      Provider, which notice shall be accompanied by a form of consent (each a
“Consent”)
      in the
      form of Exhibit C
      by which
      the Series 2006-2 Noteholders and the Surety Provider may, on or before the
      Consent Period Expiration Date, consent to waiver of the applicable Waivable
      Amount. Upon receipt of notice of a Waiver Request, the Administrative Agent
      shall forward a copy of such request together with the Consent to the Funding
      Agent with respect to each Purchaser Group. If 

     

    
      
        
        

      

      
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    the
      Trustee receives the written consent of the Surety Provider and Consents from
      the Requisite Noteholders agreeing to waiver of the applicable Waivable Amount
      within 45 days after the Trustee notifies the Administrative Agent of a Waiver
      Request (the day on which such 45-day period expires, the “Consent
      Period Expiration Date”),
      (i)
      the applicable Waivable Amount shall be deemed waived by the consenting Series
      2006-2 Noteholders, (ii) the Trustee will distribute the Designated Amounts
      as
      set forth below and (iii) the Trustee shall promptly (but in any event
      within two (2) Business Days) provide the Rating Agency with notice of such
      waiver. Any Purchaser Group from whom the Trustee has not received a Consent
      on
      or before the Consent Period Expiration Date will be deemed not to have
      consented to such waiver.

     

    If
      the
      Trustee receives Consents from the Surety Provider and the Requisite Noteholders
      on or before the Consent Period Expiration Date, then on the immediately
      following Distribution Date, upon receipt of written direction from the
      Administrator the Trustee will pay the Designated Amounts to the Administrative
      Agent for the accounts of the non-consenting Purchaser Groups. Upon the receipt
      of funds from the Trustee pursuant to this Article V, the Administrative Agent
      shall pay the Designated Amounts as follows:

     

    (i) to
      each
      Funding Agent with respect to a non-consenting Purchaser Group, such Purchaser
      Group’s pro rata
      share
      based on the Purchaser Group Invested Amount with respect to such Purchaser
      Group relative to the Purchaser Group Invested Amount with respect to all
      non-consenting Purchaser Groups of the Designated Amounts up to the amount
      required to reduce to zero the Purchaser Group Invested Amounts with respect
      to
      all non-consenting Purchaser Groups; and

     

    (ii) any
      remaining Designated Amounts to the Series 2006-2 Excess Collection
      Account.

     

    If
      the
      amount distributed pursuant to clause (i) of the preceding paragraph is not
      sufficient to reduce the Purchaser Group Invested Amount with respect to each
      non-consenting Purchaser Group to zero on the date specified therein, then
      on
      each day following such Distribution Date, the Administrator will allocate
      to
      the Series 2006-2 Collection Account on a daily basis all Designated Amounts
      collected on such day. On each following Distribution Date, the Trustee will
      withdraw such Designated Amounts from the Series 2006-2 Collection Account
      and
      deposit the same in the Series 2006-2 Distribution Account for distribution
      to
      the Administrative Agent for the accounts of the non-consenting Purchaser
      Groups. Upon the receipt of funds from the Trustee pursuant to this Article
      V,
      the Administrative Agent shall pay the Designated Amounts as
      follows:

     

    (a) to
      each
      Funding Agent with respect to a non-consenting Purchaser Group, such Purchaser
      Group’s pro rata
      share
      based on the Purchaser Group Invested Amount with respect to such Purchaser
      Group relative to the Purchaser Group Invested Amount with respect to all
      non-consenting Purchaser Groups of the Designated Amounts in the Series 2006-2
      Collection Account as of the applicable Determination Date up to the amount
      required to reduce to zero the Purchaser Group Invested Amounts with respect
      to
      all non-consenting Purchaser Groups; and

     

    
      
        
        

      

      
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    (b) any
      remaining Designated Amounts to the Series 2006-2 Excess Collection
      Account.

     

    If
      the
      Requisite Noteholders or the Surety Provider do not timely consent to such
      waiver, the Designated Amounts will be re-allocated to the Series 2006-2 Excess
      Collection Account for allocation and distribution in accordance with the terms
      of the Indenture and the Related Documents.

     

    In
      the
      event that the Series 2006-2 Rapid Amortization Period shall commence after
      receipt by the Trustee of a Waiver Request, all such Designated Amounts will
      thereafter be considered Principal Collections allocated to the Series 2006-2
      Noteholders.

     

     

    ARTICLE
      VI

    CONDITIONS
      PRECEDENT

     

    This
      Supplement shall become effective on the first date (the “Effective
      Date”)
      on
      which all of the following conditions precedent shall have been
      satisfied:

     

    (a)  Documents.
      The
      Administrative Agent and the Surety Provider shall have received copies for
      each
      CP Conduit Purchaser and the Funding Agent and the APA Banks with respect to
      such CP Conduit Purchaser, each executed and delivered in form and substance
      satisfactory to it of (i) the Base Indenture, executed by a duly authorized
      officer of each of CRCF and the Trustee, (ii) this Supplement, executed by
      a duly authorized officer of each of CRCF, the Administrator, the Trustee,
      the
      Administrative Agent, the Funding Agents, the CP Conduit Purchasers and the
      APA
      Banks, (iii) each Lease, executed by a duly authorized officer of each Lessee
      party thereto, the Administrator, and the Lessor party thereto, (iv) each
      Sublease, executed by a duly authorized officer of each Lessee party thereto
      and
      each Permitted Sublessee party thereto, (v) each Loan Agreement, executed by
      a
      duly authorized officer of each of CRCF, the Lessor party thereto and the
      Permitted Nominees party thereto, (vi) each Vehicle Title and Lienholder Nominee
      Agreement, executed by the duly authorized officer of each of the Permitted
      Nominee party thereto, ABCR, the Lessor party thereto and the Trustee, (vii)
      the
      Master Exchange Agreement, executed by a duly authorized officer of each of
      the
      Intermediary, AESOP Leasing, ARAC, BRAC
      and
      ABCR; (viii) the Escrow Agreement, executed by a duly authorized officer of
      each of the Intermediary, J.P. Morgan Trust Company, N.A., JPMorgan Chase Bank,
      N.A., AESOP Leasing, ARAC, BRAC and ABCR, (ix) the Assignment and Assumption
      Agreement, executed by a duly authorized officer of each of ABCR, ARAC and
      Avis
      Group Holdings, Inc., (x) the Series 2006-2 Letter of Credit, issued by a Series
      2006-2 Eligible Letter of Credit Provider, (xi) one or more Series 2006-2
      Interest Rate Hedges, executed in each case by a duly authorized officer of
      each
      of the Series 2006-2 Interest Rate Hedge Counterparty thereto and CRCF, (xii)
      the Administration Agreement, executed by a duly authorized officer of each
      of
      ABCR, BRAC, AESOP Leasing, AESOP Leasing II, CRCF and the Trustee,
      (xiii) the Insurance Agreement and the Premium Letter executed by CRCF, the
      Trustee and the Surety Provider and (xiv) the Surety Bond executed by the
      Surety Provider.

     

    
      
        
        

      

      
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    (b)  Corporate
      Documents; Proceedings of CRCF, the Administrator, AESOP Leasing, AESOP Leasing
      II, Original AESOP and ABCR.
      The
      Administrative Agent shall have received, with a copy for each CP Conduit
      Purchaser and the Funding Agent and the APA Banks with respect to such CP
      Conduit Purchaser, from CRCF, the Administrator, AESOP Leasing, AESOP Leasing
      II, Original AESOP, ABCR, ARAC and BRAC true and complete copies
      of:

     

    (i)  to
      the
      extent applicable, the certificate of incorporation or certificate of formation,
      including all amendments thereto, of such Person, certified as of a recent
      date
      by the Secretary of State or other appropriate authority of the state of
      incorporation or organization, as the case may be, and a certificate of
      compliance, of status or of good standing, as and to the extent applicable,
      of
      each such Person as of a recent date, from the Secretary of State or other
      appropriate authority of such jurisdiction;

     

    (ii)  a
      certificate of the Secretary or an Assistant Secretary of such Person, dated
      on
      or prior to the Effective Date and certifying (A) that attached thereto is
      a
      true and complete copy of the bylaws, limited liability company agreement or
      partnership agreement of such Person, as the case may be, as in effect on the
      Series 2006-2 Closing Date and at all times
      since a
      date prior to the date of the resolutions described in clause (B) below, (B)
      that attached thereto is a true and complete copy of the resolutions, in form
      and substance reasonably satisfactory to each Funding Agent, of the Board of
      Directors or Managers of such Person or committees thereof authorizing the
      execution, delivery and performance of this Supplement and the Related Documents
      to which it is a party and the transactions contemplated thereby, and that
      such
      resolutions have not been amended, modified, revoked or rescinded and are in
      full force and effect, (C) that the certificate of incorporation or certificate
      of formation of such Person has not been amended since the date of the last
      amendment thereto shown on the certificate of good standing (or its equivalent)
      furnished pursuant to clause (i) above and (D) as to the incumbency and specimen
      signature of each officer or authorized signatory executing this Supplement
      and
      the Related Documents or any other document delivered in connection herewith
      or
      therewith on behalf of such Person; and

     

    (iii)  a
      certificate of another officer as to the incumbency and specimen signature
      of
      the Secretary or Assistant Secretary executing the certificate pursuant to
      clause (ii) above.

     

    (c)  Representations
      and Warranties.
      All
      representations and warranties of each of CRCF, the Administrator, AESOP
      Leasing, AESOP Leasing II, Original AESOP, each of the Permitted Nominees,
      each
      of the Lessees, each of the Permitted Sublessees, the Intermediary and ABCR
      contained in each of the Related Documents shall be true and correct as of
      the
      Series 2006-2 Closing Date.

     

    (d)  No
      Amortization Event, Potential Amortization Event or AESOP I Operating Lease
      Vehicle Deficiency.
      No
      Amortization Event or Potential Amortization 

     

    
      
        
        

      

      
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    Event
      in
      respect of the Series 2006-2 Notes or any other Series of Notes shall exist
      and
      no AESOP I Operating Lease Vehicle Deficiency shall exist.

     

    (e)  Lien
      Searches.
      The
      Surety Provider and the Administrative Agent shall have received a written
      search report listing all effective financing statements that name CRCF, AESOP
      Leasing, AESOP Leasing II, Original AESOP, each of the Permitted Nominees or
      ABCR as debtor or assignor and that are filed in the State of New York, the
      State of Delaware and in any other jurisdictions that the Administrative Agent
      determines are necessary or appropriate, together with copies of such financing
      statements, and tax and judgment lien searches showing no such liens that are
      not permitted by the Base Indenture, this Supplement or the Related
      Documents.

     

    (f)  Legal
      Opinions.
      The
      Administrative Agent shall have received, with a counterpart addressed to each
      CP Conduit Purchaser and the Funding Agent, the Program Support Provider and
      the
      APA Banks with respect to such CP Conduit Purchaser and the Trustee, opinions
      of
      counsel required by Section 2.2(f)
      of the
      Base Indenture and opinions of counsel with respect to such other matters as
      may
      be reasonably requested by any Funding Agent and the Surety Provider, in form
      and substance reasonably acceptable to the addressees thereof and their
      counsel.

     

    (g)  Fees
      and Expenses.
      Each
      Funding Agent with respect to a CP Conduit Purchaser shall have received payment
      of all fees, out-of-pocket expenses and other amounts due and payable to such
      CP
      Conduit Purchaser or the APA Banks with respect to such CP Conduit Purchaser
      on
      or before the Effective Date.

     

    (h)  Establishment
      of Accounts.
      The
      Administrative Agent and the Surety Provider shall have received evidence
      reasonably satisfactory to it that the Series 2006-2 Collection Account, the
      Series 2006-2 Reserve Account and the Series 2006-2 Distribution Account shall
      have been established in accordance with the terms and provisions of the
      Indenture.

     

    (i)  Legal
      Opinion with Respect to the Trustee.
      The
      Administrative Agent and the Surety Provider shall have received, with a
      counterpart addressed to each CP Conduit Purchaser and the Funding Agent, the
      Program Support Provider and the APA Banks with respect such CP Conduit
      Purchaser, an opinion of counsel to the Trustee as to the due authorization,
      execution and delivery by the Trustee of this Supplement and the due execution,
      authentication and delivery by the Trustee of the Series 2006-2
      Notes.

     

    (j)  Rating
      Letters.
      Each
      Funding Agent shall have received (i) a letter, in the form and substance
      satisfactory to such Funding Agent, from each of Moody’s and Standard &
Poor’s confirming the commercial paper rating of the related CP Conduit
      Purchaser after giving effect to such CP Conduit Purchaser’s purchase of the
      Series 2006-2 Notes and (ii) a letter from Moody’s stating that the long-term
      rating of “Aaa” has been assigned by Moody’s to the Series 2006-2 Notes and a
      letter from Standard & Poor’s stating that the long-term rating of “AAA” has
      been assigned by Standard & Poor’s to the Series 2006-2 Notes. The Surety
      Provider shall have received a letter, in form and substance satisfactory to
      the
      Surety Provider, (i) from Moody’s stating that a 

     

    
      
        
        

      

      
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    rating
      of
“Baa2” has been assigned by Moody’s to the Series 2006-2 Notes and
      (ii) from Standard & Poor’s stating that a rating of “BBB” has been
      assigned by Standard & Poor’s to the Series 2006-2 Notes, in each case,
      without giving effect to the Surety Bond.

     

    (k)  Procedures
      Letter.
      Each
      Funding Agent shall have received a letter from Deloitte & Touche, LLP,
      addressed to the Funding Agents and dated on or before the Effective Date,
      in
      form and substance satisfactory to the Funding Agents, concerning the
      statistical information with respect to the Vehicles subject to the Leases
      provided to the Funding Agents.

     

    (l)  UCC
      Filings.
      The
      Administrative Agent and the Surety Provider shall have received (i) executed
      originals of any documents (including, without limitation, financing statements)
      required to be filed in each jurisdiction necessary to perfect the security
      interest of the Trustee in the Series 2006-2 Collateral and (ii) evidence
      reasonably satisfactory to it of each such filing and reasonably satisfactory
      evidence of the payment of any necessary fee or tax relating
      thereto.

     

    (m)  Proceedings.
      All
      corporate and other proceedings and all other documents and legal matters in
      connection with the transactions contemplated by the Related Documents shall
      be
      satisfactory in form and substance to each Funding Agent, the Surety Provider
      and each of their counsel.

     

     

    ARTICLE
      VII  

    CHANGE
      IN CIRCUMSTANCES

     

    Section
      7.1.   Increased
      Costs.
      (a)
      If any
      Change in Law (except with respect to Taxes which shall be governed by
Section 7.2)
      shall:

     

    (i)  impose,
      modify or deem applicable any reserve, special deposit or similar requirement
      against assets of, deposits with or for the account of, or credit extended
      by,
      any Affected Party (except any such reserve requirement reflected in the
      Adjusted LIBO Rate); or

     

    (ii)  impose
      on
      any Affected Party or the London interbank market any other condition affecting
      the Indenture or the Related Documents or the funding of Eurodollar Tranches
      by
      such Affected Party;

     

    and
      the
      result of any of the foregoing shall be to increase the cost to such Affected
      Party of making, converting into, continuing or maintaining Eurodollar Tranches
      (or maintaining its obligation to do so) or to reduce any amount received or
      receivable by such Affected Party hereunder or in connection herewith (whether
      principal, interest or otherwise), then CRCF will pay to such Affected Party
      such additional amount or amounts as will compensate such Affected Party for
      such additional costs incurred or reduction suffered.

     

    (b)  If
      any
      Affected Party determines that any Change in Law regarding capital requirements
      has or would have the effect of reducing the rate of return on such Affected
      Party’s capital or the capital of any corporation controlling such Affected
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    obligations
      hereunder to a level below that which such Affected Party or such corporation
      could have achieved but for such Change in Law (taking into consideration such
      Affected Party’s or such corporation’s policies with respect to capital
      adequacy), then from time to time, CRCF shall pay to such Affected Party such
      additional amount or amounts as will compensate such Affected Party for any
      such
      reduction suffered.

     

    (c)  A
      certificate of an Affected Party setting forth the amount or amounts necessary
      to compensate such Affected Party as specified in subsections (a) and (b) of
      this Section 7.1
      shall be
      delivered to CRCF (with a copy to the Administrative Agent and the Funding
      Agent
      with respect to such Affected Party) and shall be conclusive absent manifest
      error. Any payments made by CRCF pursuant to this Section 7.1
      shall be
      made solely from funds available in the Series 2006-2 Distribution Account
      for
      the payment of Article VII Costs, shall be non-recourse other than with respect
      to such funds, and shall not constitute a claim against CRCF to the extent
      that
      insufficient funds exist to make such payment. The agreements in this
Section 7.1
      shall
      survive the termination of this Supplement and the Base Indenture and the
      payment of all amounts payable hereunder and thereunder.

     

    (d)  Failure
      or delay on the part of an Affected Party to demand compensation pursuant to
      this Section 7.1
      shall
      not constitute a waiver of such Affected Party’s right to demand such
      compensation; provided
      that
      CRCF shall not be required to compensate any Affected Party pursuant to this
      Section 7.1
      for any
      increased costs or reductions incurred more than 270 days prior to the date
      that
      such Affected Party notifies CRCF of the Change in Law giving rise to such
      increased costs or reductions and of such Affected Party’s intention to claim
      compensation therefor; provided,
      further,
      that,
      if the Change in Law giving rise to such increased costs or reductions is
      retroactive, then the 270-day period referred to above shall be extended to
      include the period of retroactive effect thereof.

     

    Section
      7.2.   Taxes.
      (a)
      Any and
      all payments by or on account of any obligation of CRCF hereunder shall be
      made
      free and clear of and without deduction for any Indemnified Taxes or Other
      Taxes; provided
      that if
      CRCF shall be required to deduct any Indemnified Taxes or Other Taxes from
      such
      payments, then (i) subject to Section 7.2(c)
      below,
      the sum payable shall be increased as necessary so that after making all
      required deductions (including deductions applicable to additional sums payable
      under this Section 7.2)
      the
      recipient receives an amount equal to the sum that it would have received had
      no
      such deductions been made, (ii) CRCF shall make such deductions and (iii) CRCF
      shall pay the full amount deducted to the relevant Governmental Authority in
      accordance with applicable law.

     

    (b)  In
      addition, CRCF shall pay any Other Taxes to the relevant Governmental Authority
      in accordance with applicable law.

     

    (c)  CRCF
      shall indemnify the Administrative Agent, each Funding Agent, each Program
      Support Provider and each member of each Purchaser Group within the later of
      10
      days after written demand therefor and the Distribution Date next following
      such
      demand for the full amount of any Indemnified Taxes or Other Taxes paid by
      the
      Administrative Agent, such Funding Agent, such Program Support Provider or
      such
      member of such Purchaser Group on or with respect to any payment by or on
      account of any obligation of CRCF hereunder or under the Indenture (including
      Indemnified Taxes or Other Taxes imposed or asserted on or attributable to
      

     

    
      
        
        

      

      
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    amounts
      payable under this Section 7.2)
      and any
      penalties, interest and reasonable expenses arising therefrom or with respect
      thereto, whether or not such Indemnified Taxes or Other Taxes were correctly
      or
      legally imposed or asserted by the relevant Governmental Authority; provided
      that no
      Person shall be indemnified pursuant to this Section 7.2(c)
      or
      entitled to receive additional amounts under the proviso of Section 7.2(a)
      to the
      extent that the reason for such indemnification results from the failure by
      such
      Person to comply with the provisions of Section 7.2(e)
      or
(g).
      A
      certificate as to the amount of such payment or liability delivered to CRCF
      by
      the Administrative Agent, any Funding Agent, any Program Support Provider or
      any
      member of any Purchaser Group shall be conclusive absent manifest error. Any
      payments made by CRCF pursuant to this Section 7.2
      shall be
      made solely from funds available in the Series 2006-2 Distribution Account
      for the payment of Article VII Costs, shall be non-recourse other than with
      respect to such funds, and shall not constitute a claim against CRCF to the
      extent that insufficient funds exist to make such payment. The agreements in
      this Section 7.2
      shall
      survive the termination of this Supplement and the Base Indenture and the
      payment of all amounts payable hereunder and thereunder.

     

    (d)  As
      soon
      as practicable after any payment of Indemnified Taxes or Other Taxes by CRCF
      to
      a Governmental Authority, CRCF shall deliver to the Administrative Agent the
      original or a certified copy of a receipt issued by such Governmental Authority
      evidencing such payment, a copy of the return reporting such payment or other
      evidence of such payment reasonably satisfactory to the Administrative
      Agent.

     

    (e)  The
      Administrative Agent, each Funding Agent, each member of each Purchaser Group
      and each Program Support Provider, if entitled to an exemption from or reduction
      of an Indemnified Tax or Other Tax with respect to payments made hereunder
      or
      under the Indenture shall (to the extent legally able to do so) deliver to
      CRCF
      (with a copy to the Administrative Agent) such properly completed and executed
      documentation prescribed by applicable law and reasonably requested by CRCF
      on
      the later of (i) 30 Business Days after such request is made and the applicable
      forms are provided to the Administrative Agent, such Funding Agent, such member
      of such Purchaser Group or such Program Support Provider or (ii) 30 Business
      Days before prescribed by applicable law as will permit such payments to be
      made
      without withholding or with an exemption from or reduction of Indemnified Taxes
      or Other Taxes.

     

    (f)  If
      the
      Administrative Agent, any Funding Agent, any Program Support Provider or any
      member of any Purchaser Group receives a refund solely in respect of Indemnified
      Taxes or Other Taxes, it shall pay over such refund to CRCF to the extent that
      it has already received indemnity payments or additional amounts pursuant to
      this Section 7.2
      with
      respect to such Indemnified Taxes or Other Taxes giving rise to the refund,
      net
      of all out-of-pocket expenses and without interest (other than interest paid
      by
      the relevant Governmental Authority with respect to such refund); provided,
      however,
      that
      CRCF shall, upon request of the Administrative Agent, such Funding Agent, such
      Program Support Provider or such member of such Purchaser Group, repay such
      refund (plus
      interest
      or other charges imposed by the relevant Governmental Authority) to the
      Administrative Agent, such Funding Agent, such Program Support Provider or
      such
      member of such Purchaser Group if the Administrative Agent, such Funding Agent,
      such Program Support Provider or such member of such Purchaser Group is required
      to repay such refund to such Governmental Authority. Nothing contained herein
      shall 

     

    
      
        
        

      

      
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    require
      the Administrative Agent, any Funding Agent, any Program Support Provider or
      any
      member of any Purchaser Group to make its tax returns (or any other information
      relating to its taxes which it deems confidential) available to CRCF or any
      other Person.

     

    (g)  The
      Administrative Agent, each Funding Agent, each Program Support Provider and
      each
      member of each Purchaser Group (other than any such entity which is a domestic
      corporation) shall:

     

    (i)  upon
      or
      prior to becoming a party hereto, deliver to CRCF and the Administrative Agent
      two (2) duly completed copies of IRS Form W-8BEN, W-8ECI or W-9, or successor
      applicable forms, as the case may be, establishing a complete exemption from
      withholding of United States federal income taxes or backup withholding taxes
      with respect to payments under the Series 2006-2 Notes and this
      Supplement;

     

    (ii)  deliver
      to CRCF and the Administrative Agent two (2) further copies of any such form
      or
      certification establishing a complete exemption from withholding of United
      States federal income taxes or backup withholding taxes with respect to payments
      under the Series 2006-2 Notes and this Supplement on or before the date that
      any
      such form or certification expires or becomes obsolete and after the occurrence
      of any event requiring a change in the most recent form previously delivered
      by
      it to CRCF; and

     

    (iii)  obtain
      such extensions of time for filing and completing such forms or certifications
      as may reasonably be requested by CRCF and the Administrative
      Agent;

     

    unless,
      in any such case, any change in treaty, law or regulation has occurred after
      the
      Series 2006-2 Closing Date (or, if later, the date the Administrative
      Agent, such Funding Agent, such Program Support Provider or such member of
      such
      Purchaser Group becomes an indemnified party hereunder) and prior to the date
      on
      which any such delivery would otherwise be required which renders the relevant
      form inapplicable or which would prevent the Administrative Agent, such Funding
      Agent, such Program Support Provider or such member of such Purchaser Group
      from
      duly completing and delivering the relevant form with respect to it, and the
      Administrative Agent, such Funding Agent, such Program Support Provider or
      such
      member of such Purchaser Group so advises CRCF and the Administrative
      Agent.

     

    (h)  If
      a
      beneficial or equity owner of the Administrative Agent, a Funding Agent, a
      Program Support Provider or a member of a Purchaser Group (instead of the
      Administrative Agent, the Funding Agent, the Program Support Provider or the
      member of the Purchaser Group itself) is required under United States federal
      income tax law or the terms of a relevant treaty to provide IRS Form W-8BEN,
      W-8ECI or W-9, or any successor applicable forms, as the case may be, in order
      to claim an exemption from withholding of United States federal income taxes
      or
      backup withholding taxes, then each such beneficial owner or equity owner shall
      be considered to be the Administrative Agent, a Funding Agent, a Program Support
      Provider or a member of a Purchaser Group for purposes of Section 7.2(g).

     

    Section
      7.3.   Break
      Funding Payments.
      CRCF
      agrees to indemnify each Purchaser Group and to hold each Purchaser Group
      harmless from any loss or expense which 

     

    
      
        
        

      

      
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    such
      Purchaser Group may sustain or incur as a consequence of (a) the failure by
      CRCF
      to accept any Increase after CRCF has given irrevocable notice requesting the
      same in accordance with the provisions of this Supplement, (b) the conversion
      into or continuation of a Eurodollar Tranche that occurs other than on the
      last
      day of the applicable Eurodollar Period, (c) default by CRCF in making any
      prepayment in connection with a Decrease after CRCF has given irrevocable notice
      thereof in accordance with the provisions of Section 2.5(a)(i)
      or
(d)
      the
      making of a prepayment of a Eurodollar Tranche (including, without limitation,
      any Decrease) prior to the termination of the Eurodollar Period for such
      Eurodollar Tranche or the making of a Decrease on a date other than as specified
      in any notice of a Decrease or in a greater amount than contained in any notice
      of a Decrease. Such indemnification shall include an amount determined by the
      Funding Agent with respect to such Purchaser Group and shall equal (a) in the
      case of the losses or expenses associated with a Eurodollar Tranche, either
      (x)
      the excess, if any, of (i) such Purchaser Group’s cost of funding the amount so
      prepaid or not so borrowed, converted or continued, for the period from the
      date
      of such prepayment or of such failure to borrow, convert or continue to the
      last
      day of the Eurodollar Period (or in the case of a failure to borrow, convert
      or
      continue, the Eurodollar Period that would have commenced on the date of such
      prepayment or of such failure), as the case may be, over (ii) the amount of
      interest earned by such Purchaser Group upon redeployment of an amount of funds
      equal to the amount prepaid or not borrowed, converted or continued for a
      comparable period or (y) if such Purchaser Group is able to terminate the
      funding source before its scheduled maturity, any costs associated with such
      termination and (b) in the case of the losses or expenses incurred by a CP
      Conduit Purchaser, the losses and expenses incurred by such CP Conduit Purchaser
      in connection with the liquidation or reemployment of deposits or other funds
      acquired by such CP Conduit Purchaser as a result of the failure to accept
      an
      Increase, a default in the making of a Decrease or the making of a Decrease
      in
      an amount or on a date not contained in a notice of a Decrease. Notwithstanding
      the foregoing, any payments made by CRCF pursuant to this subsection shall
      be
      made solely from funds available in the Series 2006-2 Distribution Account
      for
      the payment of Article VII Costs, shall be non-recourse other than with respect
      to such funds, and shall not constitute a claim against CRCF to the extent
      that
      such funds are insufficient to make such payment. This covenant shall survive
      the termination of this Supplement and the Base Indenture and the payment of
      all
      amounts payable hereunder and thereunder. A certificate as to any additional
      amounts payable pursuant to the foregoing sentence submitted by any Funding
      Agent on behalf of a Purchaser Group to CRCF shall be conclusive absent manifest
      error.

     

    Section
      7.4.   Alternate
      Rate of Interest.
      If
      prior to the commencement of any Eurodollar Period:

     

    (a)  the
      Administrative Agent determines (which determination shall be conclusive absent
      manifest error) that adequate and reasonable means do not exist for ascertaining
      the Adjusted LIBO Rate for such Eurodollar Period, or

     

    (b)  the
      Administrative Agent is advised by any APA Bank that the Adjusted LIBO Rate
      for
      such Eurodollar Period will not adequately and fairly reflect the cost to such
      APA Bank of making or maintaining the Eurodollar Tranches during such Eurodollar
      Period,

     

    
      
        
        

      

      
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    then
      the
      Administrative Agent shall promptly give telecopy or telephonic notice thereof
      to CRCF and the Trustee, whereupon until the Administrative Agent notifies
      CRCF
      and the Trustee that the circumstances giving rise to such notice no longer
      exist, no portion of the Purchaser Group Invested Amount with respect to any
      Purchaser Group (in the case of clause (a) above) or with respect to the related
      Purchaser Group (in the case of clause (b) above) shall be allocated to any
      Eurodollar Tranche.

     

    Section
      7.5.   Mitigation
      Obligations.
      If an
      Affected Party requests compensation under Section 7.1,
      or if
      CRCF is required to pay any additional amount to any Purchaser Group or any
      Governmental Authority for the account of any Purchaser Group pursuant to
Section 7.2,
      then,
      upon written notice from CRCF, such Affected Party or Purchaser Group, as the
      case may be, shall use commercially reasonable efforts to designate a different
      lending office for funding or booking its obligations hereunder or to assign
      its
      rights and obligations hereunder to another of its offices, branches or
      affiliates, which pays a price for such assignment which is acceptable to such
      Purchaser Group and its assignee, in the judgment of such Affected Party or
      Purchaser Group, such designation or assignment (i) would eliminate or reduce
      amounts payable pursuant to Section 7.1
      or
7.2,
      as the
      case may be, in the future and (ii) would not subject such Affected Party or
      Purchaser Group to any unreimbursed cost or expense and would not otherwise
      be
      disadvantageous to such Affected Party or Purchaser Group. CRCF hereby agrees
      to
      pay all reasonable costs and expenses incurred by such Affected Party or
      Purchaser Group in connection with any such designation or
      assignment.

     

     

    ARTICLE
      VIII

    REPRESENTATIONS
      AND WARRANTIES, COVENANTS

     

    Section
      8.1.   Representations
      and Warranties of CRCF and the Administrator.
      (a)  CRCF and the Administrator each hereby represents and warrants to
      the Trustee, the Administrative Agent, the Surety Provider, each Funding Agent,
      each CP Conduit Purchaser and each APA Bank that:

     

    (i)  each
      and
      every of their respective representations and warranties contained in the
      Related Documents is true and correct as of the Series 2006-2 Closing Date
      and
      true and correct in all material respects as of the Series 2006-2 Initial
      Funding Date and as of the date of each Increase; and

     

    (ii)  as
      of the
      Series 2006-2 Closing Date, they have not engaged, in connection with the
      offering of the Series 2006-2 Notes, in any form of general solicitation or
      general advertising within the meaning of Rule 502(c) under the Securities
      Act.

     

    (b)  CRCF
      hereby represents and warrants to the Trustee, the Administrative Agent, each
      Funding Agent, each CP Conduit Purchaser the Surety Provider, and each APA
      Bank
      that each of the Series 2006-2 Notes has been duly authorized and executed
      by
      CRCF and when duly authenticated by the Trustee and delivered to the Funding
      Agents in accordance with the terms of this Supplement will constitute legal,
      valid and binding obligations of CRCF enforceable in accordance with their
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    bankruptcy,
      insolvency, or other similar laws relating to or affecting generally the
      enforcement of creditors’ rights or by general equitable
      principles.

     

    Section
      8.2.   Covenants
      of CRCF and the Administrator.
      CRCF
      and the Administrator hereby agree with the other parties hereto and the Surety
      Provider; in addition to their obligations hereunder, that:

     

    (a)  they
      shall observe in all material respects each and every of their respective
      covenants (both affirmative and negative) contained in the Base Indenture and
      all other Related Documents to which each is a party;

     

    (b)  they
      shall afford each Funding Agent with respect to a Purchaser Group, the Trustee
      or any representatives of any such Funding Agent or the Trustee access to all
      records relating to the Leases, the Subleases, the Vehicles, the Manufacturer
      Programs and the Loan Agreements at any reasonable time during regular business
      hours, upon reasonable prior notice (and with one Business Day’s prior notice if
      an Amortization Event with respect to the Series 2006-2 Notes shall have been
      deemed to have occurred or shall have been declared to have occurred), for
      purposes of inspection and shall permit such Funding Agent, the Trustee or
      any
      representative of such Funding Agent or the Trustee to visit any of CRCF’s or
      the Administrator’s, as the case may be, offices or properties during regular
      business hours and as often as may reasonably be desired to discuss the
      business, operations, properties, financial and other conditions of CRCF or
      the
      Administrator with their respective officers and employees and with their
      independent certified public accountants;

     

    (c)  they
      shall promptly provide such additional financial and other information with
      respect to the Related Documents, CRCF, the Lessors, the Permitted Nominees,
      the
      Lessees, the Permitted Sublessees, the Related Documents or the Manufacturer
      Programs as the Administrative Agent may from time to time reasonably
      request;

     

    (d)  they
      shall provide to the Administrative Agent and the Surety Provider simultaneously
      with delivery to the Trustee copies of information furnished to the Trustee
      or
      CRCF pursuant to the Related Documents as such information relates to all Series
      of Notes generally or specifically to the Series 2006-2 Notes or the Series
      2006-2 Collateral. In connection with any Preference Amount payable under the
      Surety Bond, the Trustee shall furnish to the Surety Provider its records
      evidencing the distributions of principal of and interest on the Series 2006-2
      Notes that have been made and subsequently recovered from Series 2006-2
      Noteholders and the dates on which such payments were made. They shall also
      provide to the Administrative Agent copies of (i) each report prepared pursuant
      to Sections 9.12
      and
9.22
      of the
      Loan Agreements and (ii) the financial statements of ABCR and its consolidated
      subsidiaries delivered pursuant to Section 31.5
      of the
      Leases. The Administrative Agent shall distribute to the Funding Agents copies
      of all information delivered to it pursuant to this Section 8.2(d);

     

    (e)  they
      shall not agree to any amendment to the Base Indenture or any other Related
      Document, which amendment requires the consent of the Requisite Investors,
      

     

    
      
        
        

      

      
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    without
      having received the prior written consent of the Requisite Noteholders and
      the
      Surety Provider;

     

    (f)  they
      shall not agree to any replacement or successor to the Intermediary or the
      addition of any new Manufacturer as an Eligible Program Manufacturer, in each
      case without having received the prior written consent of the Requisite
      Noteholders and the Surety Provider; and

     

    (g)  in
      connection with any sale under Section 11.1(g), they shall agree to facilitate
      to the extent reasonable, any assignment or amendment necessary to enable the
      Surety Provider or its Affiliate to hold the Series 2006-2 Notes under this
      Supplement.

     

     

    ARTICLE
      IX  

    THE
      ADMINISTRATIVE AGENT

     

    Section
      9.1.   Appointment.
      Each of
      the CP Conduit Purchasers, the APA Banks and the Funding Agents hereby
      irrevocably designates and appoints the Administrative Agent as the agent of
      such Person under this Supplement and irrevocably authorizes the Administrative
      Agent, in such capacity, to take such action on its behalf under the provisions
      of this Supplement and to exercise such powers and perform such duties as are
      expressly delegated to the Administrative Agent by the terms of this Supplement,
      together with such other powers as are reasonably incidental thereto.
      Notwithstanding any provision to the contrary elsewhere in this Supplement,
      the
      Administrative Agent shall not have any duties or responsibilities except those
      expressly set forth herein, or any fiduciary relationship with any CP Conduit
      Purchaser, any APA Bank or any Funding Agent, and no implied covenants,
      functions, responsibilities, duties, obligations or liabilities shall be read
      into this Supplement or otherwise exist against the Administrative
      Agent.

     

    Section
      9.2.   Delegation
      of Duties.
      The
      Administrative Agent may execute any of its duties under this Supplement by
      or
      through agents or attorneys-in-fact and shall be entitled to advice of counsel
      concerning all matters pertaining to such duties. The Administrative Agent
      shall
      not be responsible for the negligence or misconduct of any agents or
      attorneys-in-fact selected by it with reasonable care.

     

    Section
      9.3.   Exculpatory
      Provisions.
      Neither
      the Administrative Agent nor any of its officers, directors, employees, agents,
      attorneys-in-fact or Affiliates shall be (i) liable for any action lawfully
      taken or omitted to be taken by it or such Person under or in connection with
      the Base Indenture, this Supplement or any other Related Document (except
      to the extent that any of the foregoing are found by a final and nonappealable
      decision of a court of competent jurisdiction to have resulted from its or
      such
      Person’s own gross negligence or willful misconduct) or
      (ii)
      responsible in any manner to any of the CP Conduit Purchasers, the APA Banks
      or
      the Funding Agents for any recitals, statements, representations or warranties
      made by CRCF, the Lessors, the Lessees, the Permitted Sublessees, the
      Intermediary, the Administrator, the Surety Provider or any officer thereof
      contained in this Supplement or any other Related Document or in any
      certificate, report, statement or other document referred to or provided for
      in,
      or received by the Administrative Agent under or in connection with, this
      Supplement or any 

     

    
      
        
        

      

      
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    other
      Related Document or for the value, validity, effectiveness, genuineness,
      enforceability or sufficiency of this Supplement, any other Related Document,
      or
      for any failure of any of CRCF, the Lessors, the Lessees, the Permitted
      Sublessees, the Intermediary, the Surety Provider or the Administrator to
      perform its obligations hereunder or thereunder. The Administrative Agent shall
      not be under any obligation to any CP Conduit Purchaser, any APA Bank or any
      Funding Agent to ascertain or to inquire as to the observance or performance
      of
      any of the agreements contained in, or conditions of, this Supplement, any
      other
      Related Document or to inspect the properties, books or records of CRCF, the
      Lessors, the Lessees, the Permitted Sublessees, the Intermediary, the Surety
      Provider or the Administrator.

     

    Section
      9.4.   Reliance
      by Administrative Agent.
      The
      Administrative Agent shall be entitled to rely, and shall be fully protected
      in
      relying, upon any writing, resolution, notice, consent, certificate, affidavit,
      letter, telecopy, telex or teletype message, statement, order or other document
      or conversation believed by it to be genuine and correct and to have been
      signed, sent or made by the proper Person or Persons and upon advice and
      statements of legal counsel (including, without limitation, counsel to CRCF
      or
      the Administrator), independent accountants and other experts selected by the
      Administrative Agent. The Administrative Agent may deem and treat the registered
      holder of any Series 2006-2 Note as the owner thereof for all purposes unless
      a
      written notice of assignment, negotiation or transfer thereof shall have been
      filed with the Administrative Agent. The Administrative Agent shall be fully
      justified in failing or refusing to take any action under this Supplement or
      any
      other Related Document unless it shall first receive such advice or concurrence
      of the Requisite Noteholders, as it deems appropriate or it shall first be
      indemnified to its satisfaction by the Funding Agents against any and all
      liability and expense which may be incurred by it by reason of taking or
      continuing to take any such action. The Administrative Agent shall in all cases
      be fully protected in acting, or in refraining from acting, under this
      Supplement and the other Related Documents in accordance with a request of
      the
      Requisite Noteholders (unless, in the case of any action relating to the giving
      of consent hereunder, the giving of such consent requires the consent of all
      Series 2006-2 Noteholders), and such request and any action taken or failure
      to
      act pursuant thereto shall be binding upon all the CP Conduit Purchasers, the
      APA Banks and the Funding Agents.

     

    Section
      9.5.   Notice
      of Administrator Default or Amortization Event or Potential Amortization Event;
      Additional Notice Requirements and Information.
      (a) The Administrative Agent shall not be deemed to have knowledge or
      notice of the occurrence of any Amortization Event or Potential Amortization
      Event, any Administrator Default, any CP Disruption Event, any Early Controlled
      Amortization Event or any Surety Default unless the Administrative Agent has
      received written notice from a CP Conduit Purchaser, an APA Bank, a Funding
      Agent, CRCF or the Administrator referring to the Indenture or this Supplement,
      describing such Amortization Event or Potential Amortization Event,
      Administrator Default, CP Disruption Event, Early Controlled Amortization Event
      or Surety Default and stating that such notice is a “notice of an Amortization
      Event or Potential Amortization Event;” “notice of an Administrator Default,”
“notice of a CP Disruption Event,” “notice of an Early Controlled Amortization
      Event” or “notice of a Surety Default,” as the case may be. In the event that
      the Administrative Agent receives such a notice, the Administrative Agent shall
      give notice thereof to the Funding Agents, the Trustee, CRCF and the
      Administrator. The Administrative Agent shall take such action with respect
      to
      such event as shall be reasonably directed by the Requisite Noteholders,
provided
      that
      unless and until the Administrative Agent shall have received such directions,
      the Administrative 

     

    
      
        
        

      

      
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    Agent
      may
      (but shall not be obligated to) take such action, or refrain from taking such
      action, with respect to such event as it shall deem advisable in the best
      interests of the Purchaser Groups.

     

    (b)
      During the occurrence and continuance of a CP Disruption Event with respect
      to
      any CP Conduit Purchaser, the Administrative Agent shall provide to the
      Administrator, the Trustee and the Surety Provider on the second Business Day
      of
      each calendar week (1) a schedule of outstanding Commercial Paper with respect
      to such CP Conduit Purchaser as of the last Business Day of the preceding
      calendar week, together with the scheduled maturity dates for such Commercial
      Paper and the face amounts thereof plus
      accrued
      interest due and payable thereon on each such scheduled maturity date and (2)
      the Available Liquidity Amount with respect to such CP Conduit Purchaser as
      of
      such date.

     

    (c)
      The
      Administrative Agent shall provide to the Administrator, the Trustee and the
      Surety Provider (1) so long as no CP Disruption Event has occurred or is
      continuing, promptly upon receipt of each Monthly Noteholders’ Statement, notice
      of any disagreement the Administrative Agent has with the Series 2006-2 Invested
      Amount as reported in such Monthly Noteholders’ Statement and (2) so long as a
      CP Disruption Event has occurred and is continuing, on the second Business
      Day
      of each calendar week, a report of the Series 2006-2 Invested Amount as of
      the
      date of such report.

     

    Section
      9.6.   Non-Reliance
      on the Administrative Agent and Other Purchaser Groups.
      Each of
      the CP Conduit Purchasers, the APA Banks and the Funding Agents expressly
      acknowledges that neither the Administrative Agent nor any of its officers,
      directors, employees, agents, attorneys-in-fact or Affiliates has made any
      representations or warranties to it and that no act by the Administrative Agent
      hereinafter taken, including any review of the affairs of CRCF, the Lessors,
      the
      Lessees, the Permitted Sublessees, the Intermediary, the Surety Provider or
      the
      Administrator shall be deemed to constitute any representation or warranty
      by
      the Administrative Agent to any such Person. Each of the CP Conduit Purchasers,
      the APA Banks and the Funding Agents represents to the Administrative Agent
      that
      it has, independently and without reliance upon the Administrative Agent or
      any
      other CP Conduit Purchaser, APA Bank or Funding Agent and based on such
      documents and information as it has deemed appropriate, made its own appraisal
      of and investigation into the business, operations, property, financial and
      other condition and creditworthiness of CRCF, the Lessors, the Lessees, the
      Permitted Sublessees, the Intermediary, the Surety Provider and the
      Administrator and made its own decision to enter into this Supplement. Each
      of
      the CP Conduit Purchasers, the APA Banks and the Funding Agents also represents
      that it will, independently and without reliance upon the Administrative Agent
      or any other CP Conduit Purchaser, APA Bank or Funding Agent, and based on
      such
      documents and information as it shall deem appropriate at the time, continue
      to
      make its own credit analysis, appraisals and decisions in taking or not taking
      action under this Supplement and the other Related Documents, and to make such
      investigation as it deems necessary to inform itself as to the business,
      operations, property, financial and other condition and creditworthiness of
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    the
      Lessees, the Permitted Sublessees, the Intermediary, the Surety Provider and
      the
      Administrator. Except for notices, reports and other documents expressly
      required to be furnished to the Funding Agents by the Administrative Agent
      hereunder, the Administrative Agent shall have no duty or responsibility to
      provide any CP Conduit Purchaser, any APA Bank or any Funding Agent with any
      credit or other information concerning the business, operations, property,
      condition (financial or otherwise), prospects or creditworthiness of CRCF,
      the
      Lessors, the Lessees, the Permitted Sublessees, the Intermediary, the Surety
      Provider or the Administrator which may come into the possession of the
      Administrative Agent or any of its officers, directors, employees, agents,
      attorneys-in-fact or Affiliates.

     

    Section
      9.7.   Indemnification.
      Each of
      the APA Banks in a Purchaser Group agrees to indemnify the Administrative Agent
      in its capacity as such (to the extent not reimbursed by CRCF and the
      Administrator and without limiting the obligation of CRCF and the Administrator
      to do so), ratably according to their respective Commitment Percentages in
      effect on the date on which indemnification is sought under this Section 9.7
      (or if
      indemnification is sought after the date upon which the Commitment Amounts
      shall
      have been reduced to zero, ratably in accordance with their Commitment
      Percentages immediately prior to such date of such reduction) from and against
      any and all liabilities, obligations, losses, damages, penalties, actions,
      judgments, suits, costs, expenses or disbursements of any kind whatsoever which
      may at any time be imposed on, incurred by or asserted against the
      Administrative Agent in any way relating to or arising out of this Supplement,
      any of the other Related Documents or any documents contemplated by or referred
      to herein or therein or the transactions contemplated hereby or thereby or
      any
      action taken or omitted by the Administrative Agent under or in connection
      with
      any of the foregoing; provided
      that no
      APA Bank or Funding Agent shall be liable for the payment of any portion of
      such
      liabilities, obligations, losses, damages, penalties, actions, judgments, suits,
      costs, expenses or disbursements that are found by a final and nonappealable
      decision of a court of competent jurisdiction to have resulted from the
      Administrative Agent’s gross negligence or willful misconduct. The agreements in
      this Section 9.7
      shall
      survive the payment of all amounts payable hereunder.

     

    Section
      9.8.   The
      Administrative Agent in Its Individual Capacity.
      The
      Administrative Agent and its Affiliates may make loans to, accept deposits
      from
      and generally engage in any kind of business with CRCF, the Administrator or
      any
      of their Affiliates as though the Administrative Agent were not the
      Administrative Agent hereunder. With respect to any Series 2006-2 Note held
      by
      the Administrative Agent, the Administrative Agent shall have the same rights
      and powers under this Supplement and the other Related Documents as any APA
      Bank
      or Funding Agent and may exercise the same as though it were not the
      Administrative Agent, and the terms “APA Bank,” and “Funding Agent” shall
      include the Administrative Agent in its individual capacity.

     

    Section
      9.9.   Resignation
      of Administrative Agent; Successor Administrative Agent.
      The
      Administrative Agent may resign as Administrative Agent at any time by giving
      30
      days’ notice to the Funding Agents, the Trustee, CRCF and the Administrator. If
      Barclays shall resign as Administrative Agent under this Supplement, then the
      Requisite Noteholders shall appoint a successor administrative agent from among
      the Funding Agents, which successor administrative agent shall be approved
      by
      CRCF and the Administrator (which approval shall not be unreasonably withheld
      or
      delayed) whereupon
      such successor agent shall succeed to the rights, powers and duties of the
      Administrative Agent, and the term “Administrative Agent” shall mean such
      successor agent effective upon such appointment and approval, and the former
      Administrative Agent’s rights, powers and duties as Administrative Agent shall
      be terminated, without any other or further act or deed on the part of such
      former Administrative Agent or any of the parties to this Supplement.
If
      no
      successor administrative agent has accepted appointment as Administrative Agent
      by the date which is ten (10) days following a retiring Administrative

     

    
      
        
        

      

      
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    Agent’s
      notice of resignation, the retiring Administrative Agent’s resignation shall
      nevertheless thereupon become effective and the Administrator shall assume
      and
      perform all of the duties of the Administrative Agent hereunder until such
      time,
      if any, as the Requisite Noteholders appoint a successor agent as provided
      for
      above. After any retiring Administrative Agent’s resignation as Administrative
      Agent, the provisions of this Article IX shall inure to its benefit as to any
      actions taken or omitted to be taken by it while it was Administrative Agent
      under this Supplement.

     

     

    ARTICLE
      X  

    THE
      FUNDING AGENTS

     

    Section
      10.1.   Appointment.
      Each CP
      Conduit Purchaser and each APA Bank with respect to such CP Conduit Purchaser
      hereby irrevocably designates and appoints the Funding Agent set forth next
      to
      such CP Conduit Purchaser’s name on Schedule I as the agent of such Person
      under this Supplement and irrevocably authorizes such Funding Agent, in such
      capacity, to take such action on its behalf under the provisions of this
      Supplement and to exercise such powers and perform such duties as are expressly
      delegated to such Funding Agent by the terms of this Supplement, together with
      such other powers as are reasonably incidental thereto. Notwithstanding any
      provision to the contrary elsewhere in this Supplement, each Funding Agent
      shall
      not have any duties or responsibilities except those expressly set forth herein,
      or any fiduciary relationship with any CP Conduit Purchaser or APA Bank and
      no
      implied covenants, functions, responsibilities, duties, obligations or
      liabilities shall be read into this Supplement or otherwise exist against each
      Funding Agent.

     

    Section
      10.2.   Delegation
      of Duties.
      Each
      Funding Agent may execute any of its duties under this Supplement by or through
      agents or attorneys-in-fact and shall be entitled to advice of counsel
      concerning all matters pertaining to such duties. Each Funding Agent shall
      not
      be responsible to the CP Conduit Purchaser or any APA Bank in its Purchaser
      Group for the negligence or misconduct of any agents or attorneys in-fact
      selected by it with reasonable care.

     

    Section
      10.3.   Exculpatory
      Provisions.
      Each
      Funding Agent and any of its officers, directors, employees, agents,
      attorneys-in-fact or Affiliates shall not be (i) liable for any action lawfully
      taken or omitted to be taken by it or such Person under or in connection with
      the Base Indenture, this Supplement or any other Related Document (except
      to the extent that any of the foregoing are found by a final and nonappealable
      decision of a court of competent jurisdiction to have resulted from its or
      such
      Person’s own gross negligence or willful misconduct) or
      (ii)
      responsible in any manner to any of the CP Conduit Purchasers and/or APA Banks
      for any recitals, statements, representations or warranties made by CRCF, the
      Lessors, the Lessees, the Permitted Sublessees, the Intermediary, the Surety
      Provider, the Administrator, the Administrative Agent, or any officer thereof
      contained in this Supplement or any other Related Document or in any
      certificate, report, statement or other document referred to or provided for
      in,
      or received by such Funding Agent under or in connection with, this Supplement
      or any other Related Document or for the value, validity, effectiveness,
      genuineness, enforceability or sufficiency of this Supplement, any other Related
      Document, or for any failure of any of CRCF, the Lessors, the Lessees, the
      Permitted Sublessees, the Intermediary, the Surety Provider, the Administrative
      Agent, or the Administrator to perform its obligations hereunder or thereunder.
      

     

    
      
        
        

      

      
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    Each
      Funding Agent shall not be under any obligation to the CP Conduit Purchaser
      or
      any APA Bank in its Purchaser Group to ascertain or to inquire as to the
      observance or performance of any of the agreements contained in, or conditions
      of, this Supplement, any other Related Document or to inspect the properties,
      books or records of CRCF, the Lessors, the Lessees, the Permitted Sublessees,
      the Intermediary, the Surety Provider, the Administrative Agent, or the
      Administrator.

     

    Section
      10.4.   Reliance
      by Each Funding Agent.
      Each
      Funding Agent shall be entitled to rely, and shall be fully protected in
      relying, upon any writing, resolution, notice, consent, certificate, affidavit,
      letter, telecopy, telex or teletype message, statement, order or other document
      or conversation believed by it to be genuine and correct and to have been
      signed, sent or made by the proper Person or Persons and upon advice and
      statements of legal counsel (including, without limitation, counsel to CRCF
      or
      the Administrator), independent accountants and other experts selected by such
      Funding Agent. Each Funding Agent shall be fully justified in failing or
      refusing to take any action under this Supplement or any other Related Document
      unless it shall first receive such advice or concurrence of the Related
      Purchaser Group, as it deems appropriate or it shall first be indemnified to
      its
      satisfaction by the Related Purchaser Group against any and all liability and
      expense which may be incurred by it by reason of taking or continuing to take
      any such action.

     

    Section
      10.5.   Notice
      of Administrator Default or Amortization Event or Potential Amortization
      Event.
      Each
      Funding Agent shall not be deemed to have knowledge or notice of the occurrence
      of any Amortization Event or Potential Amortization Event, any Administrator
      Default, any Early Controlled Amortization Event or any Surety Default unless
      such Funding Agent has received written notice from a CP Conduit Purchaser,
      an
      APA Bank, CRCF, the Administrative Agent or the Administrator referring to
      the
      Indenture or this Supplement, describing such Amortization Event or Potential
      Amortization Event, Administrator Default, Early Controlled Amortization Event
      or Surety Default and stating that such notice is a “notice of an Amortization
      Event or Potential Amortization Event,” “notice of an Administrator Default,”
“notice of an Early Controlled Amortization Event” or “notice of a Surety
      Default,” as the case may be. In the event that any Funding Agent receives such
      a notice, such Funding Agent shall give notice thereof to the CP Conduit
      Purchaser and APA Banks in its Purchaser Group. Such Funding Agent shall take
      such action with respect to such event as shall be reasonably directed by the
      CP
      Conduit Purchaser and APA Banks in its Purchaser Group, provided
      that
      unless and until such Funding Agent shall have received such directions, such
      Funding Agent may (but shall not be obligated to) take such action, or refrain
      from taking such action, with respect to such event as it shall deem advisable
      in the best interests of the CP Conduit Purchaser and APA Banks in its Purchaser
      Group.

     

    Section
      10.6.   Non-Reliance
      on Each Funding Agent and Other Purchaser Groups.
      Each CP
      Conduit Purchaser and each of the related APA Banks expressly acknowledge that
      neither its Funding Agent nor any of its officers, directors, employees, agents,
      attorneys-in-fact or Affiliates has made any representations or warranties
      to it
      and that no act by such Funding Agent hereinafter taken, including any review
      of
      the affairs of CRCF, the Lessors, the Lessees, the Permitted Sublessees, the
      Intermediary, the Surety Provider, the Administrative Agent, or the
      Administrator shall be deemed to constitute any representation or warranty
      by
      such Funding Agent to any such Person. Each CP Conduit Purchaser and each of
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      related APA Banks 

     

    
      
        
        

      

      
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    represents
      to its Funding Agent that it has, independently and without reliance upon such
      Funding Agent and based on such documents and information as it has deemed
      appropriate, made its own appraisal of and investigation into the business,
      operations, property, financial and other condition and creditworthiness of
      CRCF, the Lessors, the Lessees, the Permitted Sublessees, the Intermediary,
      the
      Surety Provider, the Administrative Agent, and the Administrator and made its
      own decision to enter into this Supplement. Each CP Conduit Purchaser and each
      of the related APA Banks also represents that it will, independently and without
      reliance upon its Funding Agent and based on such documents and information
      as
      it shall deem appropriate at the time, continue to make its own credit analysis,
      appraisals and decisions in taking or not taking action under this Supplement
      and the other Related Documents, and to make such investigation as it deems
      necessary to inform itself as to the business, operations, property, financial
      and other conditions and creditworthiness of CRCF, the Lessors, the Lessees,
      the
      Permitted Sublessees, the Intermediary, the Surety Provider, the Administrative
      Agent, and the Administrator.

     

    Section
      10.7.   Indemnification.
      Each
      APA Bank in a Purchaser Group agrees to indemnify its Funding Agent in its
      capacity as such (to the extent not reimbursed by CRCF and the Administrator
      and
      without limiting the obligation of CRCF and the Administrator to do so), ratably
      according to its respective APA Bank Percentage in effect on the date on which
      indemnification is sought under this Section 10.7
      (or if
      indemnification is sought after the date upon which the Commitment Amounts
      shall
      have been reduced to zero, ratably in accordance with its APA Bank Percentage
      at
      the time of such reduction) from and against any and all liabilities,
      obligations, losses, damages, penalties, actions, judgments, suits, costs,
      expenses or disbursements of any kind whatsoever which may at any time be
      imposed on, incurred by or asserted against such Funding Agent in any way
      relating to or arising out of this Supplement, any of the other Related
      Documents or any documents contemplated by or referred to herein or therein
      or
      the transactions contemplated hereby or thereby or any action taken or omitted
      by such Funding Agent under or in connection with any of the foregoing;
provided
      that no
      APA Bank shall be liable for the payment of any portion of such liabilities,
      obligations, losses, damages, penalties, actions, judgments, suits, costs,
      expenses or disbursements that are found by a final and nonappealable decision
      of a court of competent jurisdiction to have resulted from such related Funding
      Agent’s gross negligence or willful misconduct. The agreements in this
Section 10.7
      shall
      survive the payment of all amounts payable hereunder.

     

    Section
      10.8.   Notice
      of Maturing Commercial Paper.
      During
      the occurrence and continuation of a CP Disruption Event with respect to any
      CP
      Conduit Purchaser, the Funding Agent for such CP Conduit Purchaser shall provide
      to the Administrative Agent on the second Business Day of each calendar week
      (1)
      a schedule of outstanding Commercial Paper with respect to such CP Conduit
      Purchaser as of the last Business Day of the preceding calendar week, together
      with the scheduled maturity dates for such Commercial Paper and the face amounts
      thereof plus
      accrued
      interest due and payable thereon on each such scheduled maturity date and (2)
      the Available Liquidity Amount with respect to such CP Conduit Purchaser as
      of
      such date. Not less than three (3) Business Days prior to any Mandatory Decrease
      Date with respect to any CP Conduit Purchaser, the Funding Agent for such CP
      Conduit Purchaser shall give written notice to the Trustee confirming that,
      after giving effect to all payments to be made to such CP Conduit Purchaser
      on
      or prior to such Mandatory Decrease Date pursuant to the Asset Purchase
      Agreement with respect to such CP Conduit Purchaser, the aggregate amount paid
      

     

    
      
        
        

      

      
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    thereunder
      to such CP Conduit Purchaser will be equal to the Liquidity Amount with respect
      to the Purchaser Group of which such Funding Agent and CP Conduit Purchaser
      are
      members.

     

     

    ARTICLE
      XI

    GENERAL

     

    Section
      11.1.   Successors
      and Assigns.
      (a)  This
      Supplement shall be binding upon and inure to the benefit of the parties hereto
      and their respective successors and assigns, except that CRCF may not assign
      or
      transfer any of its rights under this Supplement without the prior written
      consent of all of the Series 2006-2 Noteholders and the Surety Provider, no
      CP
      Conduit Purchaser may assign or transfer any of its rights under this Supplement
      other than in accordance with the Asset Purchase Agreement with respect to
      such
      CP Conduit Purchaser or otherwise to the APA Bank with respect to such CP
      Conduit Purchaser or a Program Support Provider with respect to such CP Conduit
      Purchaser or pursuant to clause (b) or (e) below of this Section 11.1
      and no
      APA Bank may assign or transfer any of its rights or obligations under this
      Supplement except to a Program Support Provider or pursuant to clause (c),
      (d)
      or (e) below of this Section 11.1.
      CRCF
      shall provide written notification of any assignment to the Rating
      Agencies.

     

    (b)  Without
      limiting the foregoing, with the prior written consent of the Administrator
      and
      CRCF (which consent shall not be unreasonably withheld), each CP Conduit
      Purchaser may assign all or a portion of the Purchaser Group Invested Amount
      with respect to such CP Conduit Purchaser and its rights and obligations under
      this Supplement and any other Related Documents to which it is a party to a
      Conduit Assignee with respect to such CP Conduit Purchaser. Prior to or
      concurrently with the effectiveness of any such assignment (or if impracticable,
      immediately thereafter), the assigning CP Conduit Purchaser shall notify the
      Administrative Agent, CRCF, the Trustee and the Administrator thereof. Upon
      such
      assignment by a CP Conduit Purchaser to a Conduit Assignee, (A) such Conduit
      Assignee shall be the owner of the Purchaser Group Invested Amount or such
      portion thereof with respect to such CP Conduit Purchaser, (B) the related
      administrative or managing agent for such Conduit Assignee will act as the
      administrative agent for such Conduit Assignee hereunder, with all corresponding
      rights and powers, express or implied, granted to the Funding Agent hereunder
      or
      under the other Related Documents, (C) such Conduit Assignee and its liquidity
      support provider(s) and credit support provider(s) and other related parties
      shall have the benefit of all the rights and protections provided to such CP
      Conduit Purchaser herein and in the other Related Documents (including, without
      limitation, any limitation on recourse against such Conduit Assignee as provided
      in this paragraph), (D) such Conduit Assignee shall assume all of such CP
      Conduit Purchaser’s obligations, if any, hereunder or under the Base Indenture
      or under any other Related Document with respect to such portion of the
      Purchaser Group Invested Amount and such CP Conduit Purchaser shall be released
      from such obligations, (E) all distributions in respect of the Purchaser Group
      Invested Amount or such portion thereof with respect to such CP Conduit
      Purchaser shall be made to the applicable agent or administrative agent, as
      applicable, on behalf of such Conduit Assignee, (F) the definitions of the
      terms
“Monthly Funding Costs” and “Discount” shall be determined in the manner set
      forth in the definition of “Monthly Funding Costs” and “Discount” applicable to
      such CP Conduit Purchaser on the basis of the interest rate or discount
      applicable to commercial paper issued by such Conduit Assignee (rather than
      such

     

    
      
        
        

      

      
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    CP
      Conduit Purchaser), (G) the defined terms and other terms and provisions of
      this Supplement, the Base Indenture and the other Related Documents shall be
      interpreted in accordance with the foregoing, and (H) if requested by the
      Administrative Agent or the agent or administrative agent with respect to the
      Conduit Assignee, the parties will execute and deliver such further agreements
      and documents and take such other actions as the Administrative Agent or such
      agent or administrative agent may reasonably request to evidence and give effect
      to the foregoing.

     

    (c)  Any
      APA
      Bank may, in the ordinary course of its business and in accordance with
      applicable law, at any time sell all or any part of its rights and obligations
      under this Supplement and the Series 2006-2 Notes, with the prior written
      consent of the Administrative Agent, CRCF and the Administrator (in each case,
      which consent shall not be unreasonably withheld), to one or more banks (an
      “Acquiring
      APA Bank”)
      pursuant to a transfer supplement, substantially in the form of Exhibit H
      (the
“Transfer
      Supplement”),
      executed by such Acquiring APA Bank, such assigning APA Bank, the Funding Agent
      with respect to such APA Bank, the Administrative Agent, CRCF and the
      Administrator and delivered to the Administrative Agent. Notwithstanding the
      foregoing, no APA Bank shall so sell its rights hereunder if such Acquiring
      APA
      Bank is not an Eligible Assignee.

     

    (d)  Any
      APA
      Bank may, in the ordinary course of its business and in accordance with
      applicable law, at any time sell to one or more financial institutions or other
      entities (“Participants”)
      participations in its APA Bank Percentage of the Commitment Amount with respect
      to it and the other APA Banks included in the related Purchaser Group, its
      Series 2006-2 Note and its rights hereunder pursuant to documentation in form
      and substance satisfactory to such APA Bank and the Participant; provided,
      however,
      that
      (i) in the event of any such sale by an APA Bank to a Participant, (A) such
      APA
      Bank’s obligations under this Supplement shall remain unchanged, (B) such APA
      Bank shall remain solely responsible for the performance thereof and (C) CRCF
      and the Administrative Agent shall continue to deal solely and directly with
      such APA Bank in connection with its rights and obligations under this
      Supplement and (ii) no APA Bank shall sell any participating interest under
      which the Participant shall have rights to approve any amendment to, or any
      consent or waiver with respect to, this Supplement, the Base Indenture or any
      Related Document, except to the extent that the approval of such amendment,
      consent or waiver otherwise would require the unanimous consent of all APA
      Banks
      hereunder. A Participant shall have the right to receive Article VII Costs
      but
      only to the extent that the related selling APA Bank would have had such right
      absent the sale of the related participation and, with respect to amounts due
      pursuant to Section 7.2,
      only to
      the extent such Participant shall have complied with the provisions of
Section 7.2(e)
      and
(g)
      as if
      such Participant were the Administrative Agent, a Funding Agent, a Program
      Support Provider or a member of a Purchaser Group.

     

    (e)  Any
      CP
      Conduit Purchaser and the APA Bank with respect to such CP Conduit Purchaser
      may
      at any time sell all or any part of their respective rights and obligations
      under this Supplement and the Series 2006-2 Notes, with the prior written
      consent of the Administrative Agent, CRCF and the Administrator (in each case,
      which consent shall not be unreasonably withheld), to a multi-seller commercial
      paper conduit and one or more banks providing support to such multi-seller
      commercial paper conduit (an “Acquiring
      Purchaser Group”)
      pursuant to a transfer supplement, substantially in the form of Exhibit I
      (the
“Purchaser
      Group Supplement”),
      executed by such Acquiring Purchaser Group, the Funding Agent with 

     

    
      
        
        

      

      
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    respect
      to such Acquiring Purchaser Group (including the CP Conduit Purchaser and the
      APA Banks with respect to such Purchaser Group), such assigning CP Conduit
      Purchaser and the APA Banks with respect to such CP Conduit Purchaser, the
      Funding Agent with respect to such assigning CP Conduit Purchaser and APA Banks,
      the Administrative Agent, CRCF and the Administrator and delivered to the
      Administrative Agent.

     

    (f)  CRCF
      authorizes each APA Bank to disclose to any Participant or Acquiring APA Bank
      (each, a “Transferee”)
      and
      any prospective Transferee any and all financial information in such APA Bank’s
      possession concerning CRCF, the Collateral, the Administrator and the Related
      Documents which has been delivered to such APA Bank by CRCF or the Administrator
      in connection with such APA Bank’s credit evaluation of CRCF, the Collateral and
      the Administrator; provided
      that to
      the extent such information constitutes Confidential Information, the disclosing
      APA Bank shall only disclose such Confidential Information in accordance with
      the terms of Section 11.29.

     

    (g)  At
      any
      time during a CP Disruption Event with respect to a CP Conduit Purchaser, at
      the
      request and direction of the Surety Provider and upon satisfaction of the
      Mandatory Assignment Conditions, such CP Conduit Purchaser and the APA Bank
      with
      respect to such CP Conduit Purchaser shall sell all or any part of their
      respective interests under this Supplement and the Series 2006-2 Notes to an
      Acquiring Purchaser Group, as directed by the Surety Provider pursuant to
Section
      11.1(e)
      or to
      the Surety Provider or its designee. Any amounts remaining unpaid by CRCF to
      the
      selling Purchaser Group in excess of the Mandatory Assignment Price and any
      amounts owed under Article
      VII
      hereof
      to the selling Purchaser Group after an effective assignment if owed at the
      time
      of such assignment shall remain an obligation of CRCF hereunder, such amounts
      to
      be paid in accordance with the priority of payments set forth in Section
      3.3(f).
      Any
      amounts paid by CRCF to the Acquiring Purchaser Group (or to the Surety Provider
      or its designee, in the event of a sale to the Surety Provider or its designee),
      as the holder of the Series 2006-2 Note, in respect of such Series 2006-2 Note
      after the Purchase Effective Date attributable to amounts due and payable to
      the
      selling Purchaser Group pursuant to this Supplement on such Purchase Effective
      Date, other than amounts included in the Mandatory Assignment Price, shall
      be
      paid by the Acquiring Purchaser Group (or by the Surety Provider or its
      designee, in the event of a sale to the Surety Provider or its designee) to
      the
      selling Purchaser Group.

     

    Section
      11.2.   Securities
      Law.
      Each CP
      Conduit Purchaser and APA Bank hereby represents and warrants to CRCF that
      it is
      an “accredited investor” as such term is defined in Rule 501(a) of
      Regulation D under the Securities Act and has sufficient assets to bear the
      economic risk of, and sufficient knowledge and experience in financial and
      business matters to evaluate the merits and risks of, its investment in a Series
      2006-2 Note. Each CP Conduit Purchaser and APA Bank agrees that its Series
      2006-2 Note will be acquired for investment only and not with a view to any
      public distribution thereof, and that such CP Conduit Purchaser and APA Bank
      will not offer to sell or otherwise dispose of its Series 2006-2 Note (or any
      interest therein) in violation of any of the registration requirements of the
      Securities Act, or any applicable state or other securities laws. Each CP
      Conduit Purchaser and APA Bank acknowledges that it has no right to require
      CRCF
      to register its Series 2006-2 Note under the Securities Act or any other
      securities law. Each CP Conduit Purchaser and APA Bank hereby confirms and
      agrees that in connection with any transfer by it of an interest in the Series
      2006-2 

     

    
      
        
        

      

      
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    Note,
      such CP Conduit Purchaser or APA Bank has not engaged and will not engage in
      a
      general solicitation or general advertising including advertisements, articles,
      notices or other communications published in any newspaper, magazine or similar
      media or broadcast over radio or television, or any seminar or meeting whose
      attendees have been invited by any general solicitation or general
      advertising.

     

    Section
      11.3.   Adjustments;
      Set-off.
      (a)  If
      any CP Conduit Purchaser or APA Bank in a Purchaser Group (a “Benefited
      Purchaser Group”)
      shall
      at any time receive in respect of its Purchaser Group Invested Amount any
      distribution of principal, interest, Commitment Fees or any interest thereon,
      or
      receive any collateral in respect thereof (whether voluntarily or involuntarily,
      by set-off or otherwise) in a greater proportion than any such distribution
      received by any other Purchaser Group, if any, in respect of such other
      Purchaser Group’s Purchaser Group Invested Amount, or interest thereon, the APA
      Banks in such Benefited Purchaser Group shall purchase for cash from the CP
      Conduit Purchaser or APA Banks in the other Purchaser Group such portion of
      such
      other CP Conduit Purchaser’s or APA Banks’ interest in the Series 2006-2 Notes,
      or shall provide such other CP Conduit Purchaser or APA Bank with the benefits
      of any such collateral, or the proceeds thereof, as shall be necessary to cause
      such Benefited Purchaser Group to share the excess payment or benefits of such
      collateral or proceeds ratably with the other Purchaser Group; provided,
      however,
      that if
      all or any portion of such excess payment or benefits is thereafter recovered
      from such Benefited Purchaser Group, such purchase shall be rescinded, and
      the
      purchase price and benefits returned, to the extent of such recovery, but
      without interest. CRCF agrees that any CP Conduit Purchaser or APA Bank so
      purchasing a portion of another Purchaser Group’s Purchaser Group Invested
      Amount may exercise all rights of payment (including, without limitation, rights
      of set-off) with respect to such portion as fully as if such CP Conduit
      Purchaser or APA Bank were the direct holder of such portion.

     

    (b)  In
      addition to any rights and remedies of the Purchaser Groups provided by law,
      each CP Conduit Purchaser and APA Bank shall have the right, without prior
      notice to CRCF, any such notice being expressly waived by CRCF to the extent
      permitted by applicable law, upon any amount becoming due and payable by CRCF
      hereunder or under the Series 2006-2 Notes to set-off and appropriate and apply
      against any and all deposits (general or special, time or demand, provisional
      or
      final), in any currency, and any other credits, indebtedness or claims, in
      any
      currency, in each case whether direct or indirect, absolute or contingent,
      matured or unmatured, at any time held or owing by such Purchaser Group to
      or
      for the credit or the account of CRCF. Each CP Conduit Purchaser and APA Bank
      agrees promptly to notify CRCF, the Administrator, the Surety Provider and
      the
      Administrative Agent after any such set-off and application made by such CP
      Conduit Purchaser or APA Bank; provided
      that the
      failure to give such notice shall not affect the validity of such set-off and
      application. CRCF shall not have the right to set-off any amount that is due
      and
      payable by any Series 2006-2 Noteholder against any obligation. 

     

    Section
      11.4.   No
      Bankruptcy Petition.
      (a)  Each
      of the Administrative Agent, the CP Conduit Purchasers, the APA Banks and the
      Funding Agents hereby covenants and agrees that, prior to the date which is
      one
      year and one day after the later of payment in full of all Series of Notes,
      it
      will not institute against, or join any other Person in instituting against,
      CRCF any bankruptcy, reorganization, arrangement, insolvency or liquidation
      proceedings, or other similar proceedings under any federal or state bankruptcy
      or similar law.

     

    
      
        
        

      

      
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    (b)  CRCF,
      the
      Trustee, the Administrative Agent, each Funding Agent and each APA Bank hereby
      covenants and agrees that, prior to the date which is one year and one day
      after
      the payment in full of all outstanding Commercial Paper issued by, or for the
      benefit of, a CP Conduit Purchaser, it will not institute against, or join
      any
      other Person in instituting against, such CP Conduit Purchaser (or the Person
      issuing Commercial Paper for the benefit of such CP Conduit Purchaser) any
      bankruptcy, reorganization, arrangement, insolvency or liquidation proceedings,
      or other similar proceedings under any federal or state bankruptcy or similar
      law.

     

    (c)  This
      covenant shall survive the termination of this Supplement and the Base Indenture
      and the payment of all amounts payable hereunder and thereunder.

     

    Section
      11.5.   Limited
      Recourse.
      (a)  Notwithstanding
      anything to the contrary contained herein, any obligations of each CP Conduit
      Purchaser hereunder to any party hereto are solely the corporate obligations
      of
      such CP Conduit Purchaser and shall be payable at such time as funds are
      received by or are available to such CP Conduit Purchaser in excess of funds
      necessary to pay in full all of its outstanding Commercial Paper and, to the
      extent funds are not available to pay such obligations, the claims relating
      thereto shall not constitute a claim against such CP Conduit Purchaser but
      shall
      continue to accrue. Each party hereto agrees that the payment of any claim
      (as
      defined in Section 101 of Title 11 of the Bankruptcy Code) of any such
      party against a CP Conduit Purchaser shall be subordinated to the payment in
      full of all of its Commercial Paper.

     

    (b)  No
      recourse under any obligation, covenant or agreement of any CP Conduit Purchaser
      contained herein shall be had against any incorporator, stockholder, officer,
      director, employee or agent of such CP Conduit Purchaser, its administrative
      agent, the Funding Agent with respect to such CP Conduit Purchaser or any of
      their Affiliates by the enforcement of any assessment or by any legal or
      equitable proceeding, by virtue of any statute or otherwise; it being expressly
      agreed and understood that this Supplement is solely a corporate obligation
      of
      such CP Conduit Purchaser individually, and that no personal liability whatever
      shall attach to or be incurred by any incorporator, stockholder, officer,
      director, employee or agent of such CP Conduit Purchaser, its administrative
      agent, the Funding Agent with respect to such CP Conduit Purchaser or any of
      its
      Affiliates (solely by virtue of such capacity) or any of them under or by reason
      of any of the obligations, covenants or agreements of such CP Conduit Purchaser
      contained in this Agreement, or implied therefrom, and that any and all personal
      liability for breaches by such CP Conduit Purchaser of any of such obligations,
      covenants or agreements, either at common law or at equity, or by statute,
      rule
      or regulation, of every such incorporator, stockholder, officer, director,
      employee or agent is hereby expressly waived as a condition of and in
      consideration for the execution of this Supplement; provided
      that the
      foregoing shall not relieve any such Person from any liability it might
      otherwise have as a result of fraudulent actions taken or omissions made by
      them. The provisions of this Section 11.5
      shall
      survive termination of this Supplement.

     

    Section
      11.6.   Costs
      and Expenses.
      CRCF
      agrees to pay on demand (x) all reasonable out-of-pocket costs and expenses
      of
      the Administrative Agent (including, without limitation, reasonable fees and
      disbursements of counsel to the Administrative Agent) and of each Purchaser
      Group (including in connection with the preparation, execution and delivery
      of

     

    
      
        
        

      

      
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    this
      Supplement the reasonable fees and disbursements of one counsel, other than
      counsel to the Administrative Agent, for all such Purchaser Groups) in
      connection with (i) the preparation, execution and delivery of this Supplement
      and the other Related Documents and any amendments or waivers of, or consents
      under, any such documents and (ii) the enforcement by the Administrative Agent
      or any Funding Agent of the obligations and liabilities of CRCF, the Lessors,
      the Lessees,
      the
      Permitted Sublessees, the Intermediary
      and the
      Administrator under the Indenture, this Supplement, the other Related Documents
      or any related document and all costs and expenses, if any (including reasonable
      counsel fees and expenses), in connection with the enforcement of this Agreement
      and the other Related Documents and (y) all reasonable out of pocket costs
      and
      expenses of the Administrative Agent (including, without limitation, reasonable
      fees and disbursements of counsel to the Administrative Agent) in connection
      with the administration of this Supplement and the other Related Documents.
      Any
      payments made by CRCF pursuant to this Section 11.6
      shall be
      made solely from funds available in the Series 2006-2 Distribution Account
      for the payment of Article VII Costs, shall be non-recourse other than with
      respect to such funds, and shall not constitute a claim against CRCF to the
      extent that insufficient funds exist to make such payment. The agreements in
      this Section shall survive the termination of this Supplement and the Base
      Indenture and the payment of all amounts payable hereunder and
      thereunder.

     

    Section
      11.7.   Exhibits.
      The
      following exhibits attached hereto supplement the exhibits included in the
      Indenture.

     

    
      	 	
              Exhibit A:

            	 	
              Form
                of Variable Funding Note

            
	 	
              Exhibit B:

            	 	
              Form
                of Increase Notice 

            
	 	
              Exhibit C:

            	 	
              Form
                of Consent

            
	 	
              Exhibit D:

            	 	
              Form
                of Series 2006-2 Demand Note

            
	 	
              Exhibit E:

            	 	
              Form
                of Series 2006-2 Letter of Credit

            
	 	
              Exhibit F:

            	 	
              Form
                of Lease Payment Deficit Notice

            
	 	
              Exhibit G:

            	 	
              Form
                of Demand Notice

            
	 	
              Exhibit H:

            	 	
              Form
                of Transfer Supplement

            
	 	
              Exhibit I:

            	 	
              Form
                of Purchaser Group Supplement

            

    

     

    Section
      11.8.   Ratification
      of Base Indenture.
      As
      supplemented by this Supplement, the Base Indenture is in all respects ratified
      and confirmed and the Base Indenture as so supplemented by this Supplement
      shall
      be read, taken, and construed as one and the same instrument.

     

    Section
      11.9.   Counterparts.
      This
      Supplement may be executed in any number of counterparts, each of which so
      executed shall be deemed to be an original, but all of such counterparts shall
      together constitute but one and the same instrument.

     

    Section
      11.10.   Governing
      Law.
      This
      Supplement shall be construed in accordance with the law of the State of
      New York, and the obligations, rights and remedies of the parties hereto
      shall be determined in accordance with such law.

     

    Section
      11.11.   Amendments.
      This
      Supplement may be modified or amended from time to time with the prior written
      consent of the Requisite Noteholders and the Surety 

     

    
      
        
        

      

      
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    Provider
      and in accordance with the terms of the Base Indenture; provided,
      however,
      that
      if, pursuant to the terms of the Base Indenture or this Supplement, the consent
      of the Required Noteholders is required for an amendment or modification of
      this
      Supplement, such requirement shall be satisfied if such amendment or
      modification is consented to by the Requisite Noteholders and the Surety
      Provider.

     

    Section
      11.12.   Discharge
      of Indenture.
      Notwithstanding anything to the contrary contained in the Base Indenture, no
      discharge of the Indenture pursuant to Section 11.1(b)
      of the
      Base Indenture will be effective as to the Series 2006-2 Notes without the
      written consent of the Requisite Noteholders and the Surety Provider and, to
      the
      extent there are any amounts due to a Series 2006-2 Interest Rate Swap
      Counterparty, each such Series 2006-2 Interest Rate Swap
      Counterparty.

     

    Section
      11.13.   Notice
      to Administrative Agent, Surety Provider, Rating Agencies and each Series 2006-2
      Interest Rate Hedge Counterparty.
      The
      Trustee shall provide to the Administrative Agent, the Surety Provider, each
      Rating Agency and each Series 2006-2 Interest Rate Hedge Counterparty a copy
      of
      each notice, opinion of counsel, certificate or other item delivered to, or
      required to be provided by, the Trustee pursuant to this Supplement or any
      other
      Related Document. Each such opinion of counsel shall be addressed to the
      Administrative Agent, the Surety Provider and each Series 2006-2 Interest Rate
      Hedge Counterparty, shall be from counsel reasonably acceptable to the
      Administrative Agent, the Surety Provider and each Series 2006-2 Interest Rate
      Hedge Counterparty and shall be in form and substance reasonably acceptable
      to
      the Administrative Agent, the Surety Provider and each Series 2006-2 Interest
      Rate Hedge Counterparty. All such notices, opinions, certificates or other
      items
      delivered to the Surety Provider shall be forwarded to XL Capital Assurance
      Inc., 1221 Avenue of the Americas, New York, NY 10020; Attention: Surveillance;
      telephone: (212) 478-3400, Fax: (212) 478-3587.

     

    Section
      11.14.   Certain
      Rights of Surety Provider.
      The
      Surety Provider shall be deemed to be an Enhancement Provider entitled to
      receive confirmation of the rating on the Series 2006-2 Notes (without regard
      to
      the Surety Bond) pursuant to the definition of “Rating Agency Confirmation
      Condition.” In addition, the Surety Provider shall be deemed to be an
      Enhancement Provider entitled to exercise the consent rights described in clause
      (ii) of the definition of “Rating Agency Consent Condition.”

     

    Section
      11.15.   Surety
      Provider Deemed Noteholder and Secured Party.
      Except
      for any period during which a Surety Default is continuing, the Surety Provider
      shall be deemed to be the holder of 100% of the Series 2006-2 Notes (and thus,
      the Required Noteholders under the Base Indenture and other Transaction
      Documents) for the purposes of giving any and all consents, waivers,
      instructions, directions, requests, declarations and/or notices pursuant to
      the
      Base Indenture; provided,
      however,
      that
      either (x) the Requisite Noteholders or (y) the Surety Provider may declare
      the
      occurrence of an Amortization Event with respect to the Series 2006-2 Notes
      described in Section
      9.1
      of the
      Base Indenture (to the extent such Amortization Event does not occur
      automatically) and the Surety Provider shall not waive any Amortization Event
      (other than as set forth in the last sentence of Article IV) with respect to
      the
      Series 2006-2 Notes described in Section
      9.1
      of the
      Base Indenture or consent to any amendment or waiver of any provision of the
      Base Indenture or the Related Documents without the consent of the Requisite
      

     

    
      
        
        

      

      
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    Noteholders;
      provided,
      however,
      that
      the Requisite Noteholders will not have the right to approve any amendment
      required to satisfy the Mandatory Assignment Conditions in order to effect
      the
      transfer of all of the Series 2006-2 Notes outstanding to the Surety Provider
      or
      its Affiliate pursuant to Section
      11.1(g)
      hereof,
      so long as such amendment does not have a material adverse effect on the rights
      of any Series 2006-2 Noteholder hereunder. For the avoidance of doubt, and
      notwithstanding any provision to the contrary herein, other than the provisions
      set forth in Article
      IV
      or in
      this Section 11.15, any matter arising hereunder that requires the vote,
      direction, approval or waiver of the Series 2006-2 Noteholders shall also
      require the approval of the Surety Provider. Any reference in the Base Indenture
      or the Related Documents (including, without limitation, in Sections 2.3,
      8.14, 9.1, 9.2 or 12.1
      of the
      Base Indenture) to materially, adversely, or detrimentally affecting the rights
      or interests of the Noteholders, or words of similar meaning, shall be deemed,
      for purposes of the Series 2006-2 Notes, to refer to the rights or interests
      of
      the Surety Provider. The Surety Provider shall constitute an “Enhancement
      Provider” with respect to the Series 2006-2 Notes for all purposes under the
      Indenture and the other Related Documents. Furthermore, the Surety Provider
      shall be deemed to be a “Secured Party” under the Base Indenture and the Related
      Documents to the extent of amounts payable to the Surety Provider pursuant
      to
      this Supplement, the Premium Letter and the Insurance Agreement shall constitute
      an “Enhancement Agreement” with respect to the Series 2006-2 Notes for all
      purposes under the Indenture and the Related Documents. Moreover, wherever
      in
      the Related Documents money or other property is assigned, conveyed, granted
      or
      held for, a filing is made for, action is taken for or agreed to be taken for,
      or a representation or warranty is made for the benefit of the Noteholders,
      the
      Surety Provider shall be deemed to be the Noteholder with respect to 100% of
      the
      Series 2006-2 Notes for such purposes.

     

    Section
      11.16.   Capitalization
      of CRCF.
      CRCF
      agrees that on the Series 2006-2 Closing Date and on the date of any increase
      in
      the Series 2006-2 Maximum Invested Amount it will have capitalization in an
      amount equal to or greater than 3% of the sum of (x) the Series 2006-2 Maximum
      Invested Amount and (y) the invested amount of the Series 2000-2 Notes, the
      Series 2001-2 Notes, the Series 2002-1 Notes, the Series 2002-2 Notes, the
      Series 2002-3 Notes, the Series 2003-1 Notes, the Series 2003-2 Notes, the
      Series 2003-3 Notes, the Series 2003-4 Notes, the Series 2003-5 Notes, the
      Series 2004-1 Notes, the Series 2004-2 Notes, the Series 2004-4 Notes, the
      Series 2005-1 Notes, the Series 2005-2 Notes, the Series 2005-4 Notes and the
      Series 2006-1 Notes.

     

    Section
      11.17.   Third
      Party Beneficiary.
      The
      Surety Provider and each Series 2006-2 Interest Rate Swap Counterparty is an
      express third party beneficiary of (i) the Base Indenture to the extent of
      provisions relating to any Enhancement Provider and (ii) this
      Supplement.

     

    Section
      11.18.   Prior
      Notice by Trustee to Surety Provider.
      Subject
      to Section 10.1
      of the
      Base Indenture, the Trustee agrees that, so long as no Amortization Event shall
      have occurred and be continuing with respect to any Series of Notes other than
      the Series 2006-2 Notes, it shall not exercise any rights or remedies available
      to it as a result of the occurrence of an Amortization Event with respect to
      the
      Series 2006-2 Notes (except those set forth in clauses (g) and (h) of
Article
      IV)
      or a
      Series 2006-2 Limited Liquidation Event of Default until after the Trustee
      has given prior written notice thereof to the Surety Provider and each Series
      2006-2 Interest Rate Hedge Counterparty and obtained the written direction
      of
      the 

     

    
      
        
        

      

      
        100

        
          

        

      

      
        
        

      

    

    Surety
      Provider. The Trustee agrees to notify the Surety Provider promptly following
      any exercise of rights or remedies available to it as a result of the occurrence
      of any Amortization Event or a Series 2006-2 Limited Liquidation Event of
      Default.

     

    Section
      11.19.   Effect
      of Payments by the Surety Provider.
      Anything herein to the contrary notwithstanding, any distribution of principal
      of or interest on the Series 2006-2 Notes that is made with moneys received
      pursuant to the terms of the Surety Bond shall not (except for the purpose
      of
      calculating the Principal Deficit Amount) be considered payment of the
      Series 2006-2 Notes by CRCF. The Trustee acknowledges that, without the
      need for any further action on the part of the Surety Provider, (i) to the
      extent the Surety Provider makes payments, directly or indirectly, on account
      of
      principal of or interest on (including the Liquidity Fees) the
      Series 2006-2 Notes to the Trustee for the benefit of the
      Series 2006-2 Noteholders or to the Series 2006-2 Noteholders
      (including any Preference Amounts as defined in the Surety Bond), the Surety
      Provider will be fully subrogated to the rights of such Series 2006-2
      Noteholders to receive such principal and interest and will be deemed to the
      extent of the payments so made to be a Series 2006-2 Noteholder and
      (ii) the Surety Provider shall be paid principal and interest in its
      capacity as a Series 2006-2 Noteholder until all such payments by the
      Surety Provider have been fully reimbursed, but only from the sources and in
      the
      manner provided herein for the distribution of such principal, interest and
      Liquidity Fees and in each case only after the Series 2006-2 Noteholders
      have received all payments of principal and interest due to them hereunder
      on
      the related Distribution Date.

     

    Section
      11.20.   Purchaser
      Group Consent.
      Each
      Purchaser Group hereto acknowledges that the Surety Provider may require CRCF
      to
      contest the calculation of the Series 2006-2 Invested Amount.

     

    Section
      11.21.   Series
      2006-2 Demand Notes.
      Other
      than pursuant to a demand thereon pursuant to Section 3.5,
      CRCF
      shall not reduce the amount of the Series 2006-2 Demand Notes or forgive amounts
      payable thereunder so that the outstanding principal amount of the Series 2006-2
      Demand Notes after such reduction or forgiveness is less than the Series 2006-2
      Letter of Credit Liquidity Amount. CRCF shall not agree to any amendment of
      the
      Series 2006-2 Demand Notes without first satisfying the Rating Agency
      Confirmation Condition and the Rating Agency Consent Condition.

     

    Section
      11.22.   Subrogation.
      In
      furtherance of and not in limitation of the Surety Provider’s equitable right of
      subrogation, each of the Trustee, the Series 2006-2 Agent and CRCF acknowledge
      that, to the extent of any payment made by the Surety Provider under the Surety
      Bond with respect to interest on or principal of the Series 2006-2 Notes,
      including any Preference Amount, as defined in the Surety Bond, the Surety
      Provider is to be fully subrogated to the extent of such payment and any
      additional interest due on any late payment, to the rights of the Series 2006-2
      Noteholders under the Indenture. Each of CRCF and the Trustee agree to such
      subrogation and, further, agree to take such actions as the Surety Provider
      may
      reasonably request in writing to evidence such subrogation.

     

    Section
      11.23.   Termination
      of Supplement.
      This
      Supplement shall cease to be of further effect when all outstanding Series
      2006-2 Notes theretofore authenticated and issued have been delivered (other
      than destroyed, lost, or stolen Series 2006-2 Notes which have been

     

    
      
        
        

      

      
        101

        
          

        

      

      
        
        

      

    

    replaced
      or paid) to the Trustee for cancellation and CRCF has paid all sums payable
      hereunder, the Surety Provider has been paid all Surety Provider Fees and all
      other Surety Provider Reimbursement Amounts due hereunder, under the Surety
      Bond
      and under the Insurance Agreement, all Series 2006-2 Interest Rate Swaps shall
      have been terminated and there are no amounts due and owing thereunder and,
      if
      the Series 2006-2 Demand Note Payment Amount on the Series 2006-2 Letter of
      Credit Termination Date was greater than zero, the Series 2006-2 Cash Collateral
      Account Surplus shall equal zero and all amounts have been withdrawn from the
      Series 2006-2 Cash Collateral Account in accordance with Section 3.8(h).

     

    Section
      11.24.   Condition
      to Termination of CRCF’s Obligations.
      Notwithstanding anything to the contrary in Section 11.1
      of the
      Base Indenture, so long as this Supplement is in effect, CRCF may not terminate
      its obligations under the Indenture unless CRCF shall have delivered to the
      Surety Provider and each Series 2006-2 Interest Rate Swap Counterparty an
      Opinion of Counsel, in form and substance acceptable to the Surety Provider
      and
      each Series 2006-2 Interest Rate Swap Counterparty, to the effect that, in
      the
      event of a bankruptcy proceeding under the Bankruptcy Code in respect of CRCF,
      the Lessor or any Lessee, the bankruptcy court would not avoid any amounts
      distributed to the Series 2006-2 Noteholders, the Surety Provider or any Series
      2006-2 Interest Rate Swap Counterparty in connection with such
      termination.

     

    Section
      11.25.   Collateral
      Representations and Warranties of CRCF.
      CRCF
      hereby represents and warrants to the Trustee, the Administrative Agent, each
      Funding Agent, each Purchaser Group, the Surety Provider and any Series 2006-2
      Interest Rate Swap Counterparty that:

     

    (a) the
      Base
      Indenture creates a valid and continuing security interest (as defined in the
      applicable UCC) in the Collateral in favor of the Trustee for the benefit of
      the
      Noteholders, the Surety Provider and any Series 2006-2 Interest Rate Swap
      Counterparty, which security interest is prior to all other liens, and is
      enforceable as such as against creditors of and purchasers from CRCF. This
      Supplement will create a valid and continuing security interest (as defined
      in
      the applicable UCC) in the Series 2006-2 Collateral in favor of the Trustee
      for
      the benefit of the Series 2006-2 Noteholders, the Surety Provider and any Series
      2006-2 Interest Rate Swap Counterparty, which security interest is prior to
      all
      other liens, and is enforceable as such as against creditors of and purchasers
      from CRCF.

     

    (b) The
      Collateral and the Series 2006-2 Collateral (in each case, other than the
      Vehicles) consist of “investment property,” “securities accounts,”
“instruments,” “general intangibles” and “deposit accounts” within the meaning
      of the applicable UCC.

     

    (c) CRCF
      owns
      and has good and marketable title to the Collateral and the Series 2006-2
      Collateral free and clear of any lien, claim or encumbrance of any
      Person.

     

    (d) With
      respect to the portion of the Collateral and
      the
      Series 2006-2 Collateral that
      consists of instruments, all original executed copies of each instrument that
      constitute or evidence part of the Collateral and the Series 2006-2 Collateral
      have been delivered to the Trustee. None of the instruments that constitute
      or
      evidence the 

     

    
      
        
        

      

      
        102

        
          

        

      

      
        
        

      

    

    Collateral
      and the Series 2006-2 Collateral have any marks or notations indicating that
      they have been pledged, assigned or otherwise conveyed to any Person other
      than
      the Trustee.

     

    (e) With
      respect to the portion of the Collateral and the Series 2006-2 Collateral that
      consists of general intangibles, CRCF has caused the filing of all appropriate
      financing statements in the proper filing office in the appropriate
      jurisdictions under applicable law in order to perfect the security interest
      in
      the Collateral and the Series 2006-2 Collateral granted to the Trustee under
      the
      Base Indenture.

     

    (f) With
      respect to the portion of the Collateral and the Series 2006-2 Collateral that
      consists of deposit or securities accounts maintained with a bank other than
      the
      Trustee (collectively, the “Bank
      Accounts”),
      CRCF
      has delivered to the Trustee a fully executed agreement pursuant to which the
      bank maintaining the Bank Accounts has agreed to comply with all instructions
      originated by the Trustee directing disposition of the funds in the Bank
      Accounts without further consent by CRCF. The Bank Accounts are not in the
      name
      of any person other than CRCF, the Series 2006-2 Agent or the Trustee. CRCF
      has
      not consented to the bank maintaining the Bank Accounts to comply with
      instructions of any person other than the Trustee.

     

    (g) Other
      than the security interest granted to the Trustee under the Base Indenture
      and
      this Supplement, CRCF has not pledged, assigned, sold, granted a security
      interest in, or otherwise conveyed any of the Collateral or the Series 2006-2
      Collateral. CRCF has not authorized the filing of and is not aware of any
      financing statements against CRCF that includes a description of collateral
      covering the Collateral other than any financing statement under the Base
      Indenture or that has been terminated. CRCF is not aware of any judgment or
      tax
      lien filings against CRCF.

     

    (h) CRCF
      has
      not authorized the filing of and is not aware of any financing statements
      against CRCF that include a description of collateral covering the
      Collateral
      and the
      Series 2006-2 Collateral other than any financing statements (i) relating to
      the
      security interest granted to the Trustee in the Base Indenture or (ii) that
      has
      been terminated.

     

    Section
      11.26.   No
      Waiver; Cumulative Remedies.
      No
      failure to exercise and no delay in exercising, on the part of the Trustee,
      the
      Administrative Agent, the Surety Provider, any Funding Agent, any CP Conduit
      Purchaser or any APA Bank, any right, remedy, power or privilege hereunder
      shall
      operate as a waiver thereof; nor shall any single or partial exercise of any
      right, remedy, power or privilege hereunder preclude any other or further
      exercise thereof or the exercise of any other right, remedy, power or privilege.
      The rights, remedies, powers and privileges herein provided are cumulative
      and
      not exhaustive of any rights, remedies, powers and privileges provided by
      law.

     

    Section
      11.27.   Waiver
      of Setoff.
      Notwithstanding any other provision of this Supplement or any other agreement
      to
      the contrary, all payments to the Administrative Agent, the Funding Agents,
      the
      CP Conduit Purchasers, the APA Banks hereunder and to the Surety Provider as
      the
      subrogee of the Noteholders shall be made without set-off or
      counterclaim.

     

    
      
        
        

      

      
        103

        
          

        

      

      
        
        

      

    

     

    Section
      11.28.   Notices.
      All
      notices, requests, instructions and demands to or upon any party hereto to
      be
      effective shall be given (i) in the case of CRCF, the Administrator and the
      Trustee, in the manner set forth in Section 13.1
      of the
      Base Indenture, (ii) in the case of the Surety Provider and any Series 2006-2
      Interest Rate Hedge Counterparty, in the manner set forth in Section
      11.13
      and
      (iii) in the case of the Administrative Agent, the CP Conduit Purchasers, the
      APA Banks and the Funding Agents, in writing, and, unless otherwise expressly
      provided herein, shall be deemed to have been duly given or made when delivered
      by hand or three days after being deposited in the mail, postage prepaid, in
      the
      case of facsimile notice, when received, or in the case of overnight air
      courier, one Business Day after the date such notice is delivered to such
      overnight courier, addressed as follows in the case of the Administrative Agent
      and to the addresses therefor set forth in Schedule I, in the case of the
      CP Conduit Purchasers, the APA Banks and the Funding Agents; or to such other
      address as may be hereafter notified by the respective parties
      hereto:

     

    Administrative

    Agent: Barclays
      Bank PLC, as Administrative Agent

    200
      Park
      Avenue, 5th
      Floor

    New
      York,
      New York 10166

    Attn:
      Ms.
      Mary Logan

    Tel:
      (212) 412-3266

    Fax:
      (212) 412-6846

    

     

    Section
      11.29.   Confidential
      Information.
      (a)  The Trustee and each Series 2006-2 Noteholder will maintain the
      confidentiality of all Confidential Information in accordance with procedures
      adopted by the Trustee or such Series 2006-2 Noteholder in good faith to protect
      Confidential Information of third parties delivered to such Person; provided,
      that
      such Person may deliver or disclose Confidential Information to: (i) such
      Person’s directors, trustees, officers, employees, agents, attorneys,
      independent or internal auditors and affiliates who agree to hold confidential
      the Confidential Information substantially in accordance with the terms of
      this
Section 11.29;
      (ii) such Person’s financial advisors and other professional advisors who
      agree to hold confidential the Confidential Information substantially in
      accordance with the terms of this Section 11.29;
      (iii)
      any other Series 2006-2 Noteholder; (iv) any Person of the type that would
      be,
      to such Person’s knowledge, permitted to acquire Series 2006-2 Notes in
      accordance with the requirements of the Indenture to which such Person sells
      or
      offers to sell any such Series 2006-2 Note or any part thereof or any
      participation therein and that agrees to hold confidential the Confidential
      Information substantially in accordance with this Section 11.29
      (or in
      accordance with such other confidentiality procedures as are acceptable to
      CRCF); (v) any federal or state or other regulatory, governmental or judicial
      authority having jurisdiction over such Person; (vi) the National Association
      of
      Insurance Commissioners or any similar organization, or any nationally
      recognized rating agency that requires access to information about the
      investment portfolio of such Person, (vii) any reinsurers or liquidity or credit
      providers that agree to hold confidential the Confidential Information
      substantially in accordance with this Section 11.29
      (or in
      accordance with such other confidentiality procedures as are acceptable to
      CRCF); (viii) any Person acting as a placement agent or dealer with respect
      to
      any Commercial Paper (provided
      that any
      Confidential Information provided to any such placement agent or dealer does
      not
      reveal the identity of Cendant or any of its Affiliates); (ix) any other Person
      with 

     

    
      
        
        

      

      
        104

        
          

        

      

      
        
        

      

    

    the
      consent of CRCF; or (x) any other Person to which such delivery or disclosure
      may be necessary or appropriate (A) to effect compliance with any law, rule,
      regulation, statute or order applicable to such Person, (B) in response to
      any subpoena or other legal process upon prior notice to CRCF (unless prohibited
      by applicable law, rule, order or decree or other requirement having the force
      of law), (C) in connection with any litigation to which such Person is a party
      upon prior notice to CRCF (unless prohibited by applicable law, rule, order
      or
      decree or other requirement having the force of law) or (D) if an
      Amortization Event with respect to the Series 2006-2 Notes has occurred and
      is continuing, to the extent such Person may reasonably determine such delivery
      and disclosure to be necessary or appropriate in the enforcement or for the
      protection of the rights and remedies under the Series 2006-2 Notes, the
      Indenture or any other Related Document; and provided, further,
      however,
      that
      delivery to Series 2006-2 Noteholders of any report or information required
      by
      the terms of the Indenture to be provided to Series 2006-2 Noteholders shall
      not
      be a violation of this Section 11.29.
      Each
      Series 2006-2 Noteholder agrees, except as set forth in clauses (v), (vi) and
      (x) above, that it shall use the Confidential Information for the sole purpose
      of making an investment in the Series 2006-2 Notes or administering its
      investment in the Series 2006-2 Notes. In the event of any required disclosure
      of the Confidential Information by such Series 2006-2 Noteholder, such Series
      2006-2 Noteholder agrees to use reasonable efforts to protect the
      confidentiality of the Confidential Information. Each Series 2006-2 Noteholder,
      by its acceptance of a Series 2006-2 Note, will be deemed to have agreed to
      be
      bound by and to be entitled to the benefits of this Section 11.29.

     

    (b) For
      the
      purposes of this Section 11.29,
      “Confidential
      Information”
means
      information delivered to the Trustee or any Series 2006-2 Noteholder by or
      on
      behalf of CRCF in connection with and relating to the transactions contemplated
      by or otherwise pursuant to the Indenture and the Related Documents;
provided,
      that
      such term does not include information that: (i) was publicly known or otherwise
      known to the Trustee or such Series 2006-2 Noteholder prior to the time of
      such
      disclosure; (ii) subsequently becomes publicly known through no act or omission
      by the Trustee, any Series 2006-2 Noteholder or any person acting on behalf
      of
      the Trustee or any Series 2006-2 Noteholder; (iii) otherwise is known or becomes
      known to the Trustee or any Series 2006-2 Noteholder other than (x) through
      disclosure by CRCF or (y) as a result of the breach of a fiduciary duty to
      CRCF
      or a contractual duty to CRCF; or (iv) is allowed to be treated as
      non-confidential by consent of CRCF.

     

    

    
      
        
        

      

      
        105

        
          

        

      

      
        
        

      

    

    IN
      WITNESS WHEREOF, each of the parties hereto have caused this Supplement to
      be
      duly executed by their respective officers thereunto duly authorized as of
      the
      day and year first above written.

    

      
        	 	 	 	
                CENDANT
                  RENTAL CAR FUNDING (AESOP)LLC,

                as
                  Issuer

                 

              	 
	 	 	
                By:
                  

              	
                /s/:
                  Philip A. Martone, Jr.

              	 
	 	 	 	
                Name:
                  Philip A. Martone, Jr.

                Title:
                  Vice President, Assistant Secretary and

                Assistant
                  Treasurer

              	 

      

    

    

       

      
        	 	 	 	
                AVIS
                  BUDGET CAR RENTAL, LLC,

                as
                  Administrator

                 

              	 
	 	 	
                By:
                  

              	
                /s/:
                  Rochelle Tarlowe

              	 
	 	 	 	
                Name:
                  Rochelle Tarlowe

                Title:
                  Vice President, Assistant Secretary and 

                Assistant
                  Treasurer 

              	 

      

      

       

      
        	 	 	 	
                BARCLAYS
                  BANK PLC,

                as
                  Administrative Agent

                 

              	 
	 	 	
                By:
                  

              	
                /s/:
                  Jeffrey Goldberg

              	 
	 	 	 	
                Name:
                  Jeffrey Goldberg

                Title:
                  Director

              	 

      

    

     

     

    
      
        
        

      

      
        
        

        
          

        

      

      
        
        

      

    

    

    
      	 	 	 	
              STRATFORD
                RECEIVABLES COMPANY, LLC,

              as
                a CP Conduit Purchaser

               

            	 
	 	 	
              By:
                

            	
              /s/:
                Fouad S. Onbargi 

            	 
	 	 	 	
              Name:
                Fouad S. Onbargi

              Title:
                Director

            	 

    

     

    

     

    

    
      	 	 	 	
              BARCLAYS
                BANK PLC,

              as
                a Funding Agent and an APA Bank

               

            	 
	 	 	
              By:
                

            	
              /s/:
                Jeffrey Goldberg

            	 
	 	 	 	
              Name:
                Jeffrey Goldberg

              Title:
                Associate Director

            	 

    

    
 

    
      
        
        

      

      
        
        

        
          

        

      

      
        
        

      

    

     

    
      
        	 	 	 	
                THE
                  BANK OF NEW YORK, 

                as
                  Trustee

                 

              	 
	 	 	
                By:
                  

              	
                /s/:
                  John Bobko

              	 
	 	 	 	
                Name:
                  John Bobko

                Title:
                  Vice President

              	 

      

       

      

       

      
        	 	 	 	
                THE
                  BANK OF NEW YORK, 

                as
                  Series 2006-2 Agent

                 

              	 
	 	 	
                By:
                  

              	
                /s/:
                  John Bobko

              	 
	 	 	 	
                Name:
                  John Bobko

                Title:
                  Vice President

              	 

      

    

     

     

    
      
        
        

      

      
        
        

        
          

        

      

      
        
        

      

    

     

    SCHEDULE I
      TO SERIES 2006-2 SUPPLEMENT

     

    
      	 	
              CP
                Conduit

               

            	
              APA
                Banks

               

            	
              Funding
                Agent

               

            	
              APA
                Bank Percentage

               

            	
              Commitment
                Amount

               

            	
              Mandatory
                Liquidity Percentage

               

            
	
              1.

               

            	
              Stratford
                Receivables Company, LLC

               

            	
              Barclays
                Bank PLC

               

            	
              Barclays
                Bank PLC

               

            	
              100%

               

            	
              $600,000,000

               

            	
              20%

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00105-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00105-of-00352.parquet"}]]