Deposits to Accounts. (i) Deposit or otherwise credit, or cause or permit to be so deposited or credited, or direct any Obligor of any Pool Receivable to deposit or remit, any Collection or proceeds thereof to any deposit account or lock-box account (or related lock-box, if applicable) other than # a Collection Account that is covered by an Account Control Agreement or # a Mail-Box or # permit funds other than Collections on the Pool Receivables to be deposited into any Collection Account.

Deposits. The Employer in its sole discretion, may at any time, or from time to time, make additional deposits of cash or other property in trust with the Trustee to augment the principal to be held, administered and disposed of by the Trustee as provided in this Agreement. Neither the Trustee nor any Plan participant or beneficiary shall have the right to compel such deposits.

Deposits to Lock-Box Accounts. (i) Deposit, or cause to be deposited, any Collections received by it into Lock-Box Accounts not later than one Business Day after receipt thereof, and # instruct all Obligors to make payments of all Receivables to one or more Lock-Box Accounts or to post office boxes to which only Lock-Box Banks have access (and shall instruct the Lock-Box Banks to cause all items and amounts relating to such Receivables received in such post office boxes to be removed and deposited into a Lock-Box Account on a daily basis). Each Originator will, at all times, maintain such books and records necessary to # identify Collections received from time to time on Pool Receivables and # segregate such Collections from other property of the Servicer and the Originators. The Originators shall not permit funds other than Collections on Pool Receivables to be deposited into any Lock-Box Account. If such funds are nevertheless deposited into any Lock-Box Account, the Originators will within two (2) Business Days identify and transfer such funds to the appropriate Person entitled to such funds. The Originators will not, and will not permit the Company or any other

Deposits to Accounts. (i) Deposit or otherwise credit, or cause or permit to be so deposited or credited, or direct any Obligor of any Pool Receivable to deposit or remit, any Collection or proceeds thereof to any deposit account (or related lock-box, if applicable) other than # any Collection Account that is covered by an Account Control Agreement or # a Mail-Box or # permit funds other than Collections on the Pool Receivables to be deposited into any Collection Account.

Deposits. Deposits made by the Company to the Sub-Trust pursuant to Section 1 of this Trust Agreement;

If the Restricted Payment Conditions have been satisfied, all amounts remaining in Revenue Account after all payments in levels First through Ninth of [Section 2.16(i)] shall be deposited in the Distribution Account.

Deposits. You acknowledge that it is your responsibility alone to determine whether to make a premium payment (for purposes of this Agreement, premium payments may also be referred to as “Deposits”), when to make a premium payment and the amount of any premium payment. Because of these factors, we will not provide regular premium payment reminders. You may refer to the nonqualified Plan Sponsor website or to your designated nonqualified client service representative for specific payment options and information.

Security Deposits. All tenant security deposits under the Lease together with any and all interest accrued thereon.

Deposits. You acknowledge that it is your responsibility alone to determine whether to make a Deposit, when to make a Deposit and the amount of any Deposit. When you submit a Deposit, we will transmit Deposit allocation instructions in accordance with the table below.

Deposits into the Depositary Accounts. (i) The Borrower shall direct, or cause to be directed, all Borrower Subsidiary Distributions (other than Borrower Subsidiary Distributions constituting Excluded Revenue) to the Revenue Account at least once per calendar quarter. The Borrower shall direct, or cause to be directed, all amounts on deposit in a Solar Asset Subsidiary Operating Account in excess of the Retention Amount to be swept to the Revenue Account at least once every 5 Business Days.