Avis 2010 Annual Report Download - page 513

“ Series 2010-1 Collateral ” means the Collateral, the Group II Collateral, each Series 2010-1 Letter of Credit, each Series 2010-1
Demand Note, the Series 2010-1 Cash Collateral Account Collateral, the Series 2010-1 Reserve Account Collateral and the Series 2010-1 Other
Account Collateral.
“ Series 2010-1 Collection Account ” is defined in Section 4.1(b).
“ Series 2010-1 CPF Principal Allocation Amount ” means, as of any Determination Date, the greater of (x) zero and (y) the
maximum portion of the amount allocated to the Series 2010-1 Principal Subaccount during the Related Month which could be paid to CPF such
that no Borrowing Base Deficiency with respect to the Group II Series of Notes, Series 2010-1 Enhancement Deficiency or Series 2010-1
Principal Deficit Amount would result from such payment or exist immediately thereafter, as certified to the Trustee in writing by the
Administrator; provided , that the Series 2010-1 CPF Principal Allocation Amount shall be zero for any Determination Date on or after the
commencement of the Series 2010-1 Rapid Amortization Period.
“ Series 2010-1 Demand Note ” means each demand note made by the Demand Note Issuer, substantially in the form of Exhibit D to
this Series Supplement, as amended, modified or restated from time to time.
“ Series 2010-1 Demand Note Payment Amount ” means, as of the Series 2010-1 Letter of Credit Termination Date, the aggregate
amount of all proceeds of demands made on the Series 2010-
1 Demand Notes pursuant to Section 4.5(c)(iii) or 4.5(d)(ii) that were deposited into
the Series 2010-1 Distribution Account and paid to the Series 2010-1 Noteholders during the one-year period ending on the Series 2010-1 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 the Demand Note Issuer shall have occurred during such
one-year period, the Series 2010-1 Demand Note Payment Amount as of the Series 2010-1 Letter of Credit Termination Date shall equal the
Series 2010-1 Demand Note Payment Amount as if it were calculated as of the date of such occurrence.
“ Series 2010-1 Deposit Date ” is defined in Section 4.2(a).
“ Series 2010-1 Disposition Agent Fees ” means, for any Distribution Date during the Series 2010-1 Rapid Amortization Period on
which there exists a Series 2010-
1 Lease Interest Payment Deficit, an amount equal to the product of (x) the fees due and payable to the Group II
Disposition Agent pursuant to the terms of the Group II Disposition Agent Agreement and (y) the Series 2010-1 Invested Percentage (as used
with respect to Principal Collections); provided , that the sum of the Series 2010-1 Back-up Administration Fees, the Series 2010-1 Disposition
Agent Fees and the Series 2010-1 Trustee Fees, in the aggregate for all Distribution Dates, shall not exceed 1.1% of the Series 2010-1 Required
Borrowing Base as of the first Determination Date on which the Series 2010-1 CPF Principal Allocation Amount was zero.
“ Series 2010-1 Distribution Account ” is defined in Section 4.9(a).
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