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                                                                     Exhibit 4.8



                                                                  EXECUTION COPY

                AMENDED AND RESTATED CASH MANAGEMENT AGREEMENT

                                 17 OCTOBER 2006

                                  HALIFAX PLC
                         (as CASH MANAGER and SELLER)

                                      AND

                      PERMANENT MORTGAGES TRUSTEE LIMITED
                            (as MORTGAGES TRUSTEE)

                                      AND

                       PERMANENT FUNDING (NO. 1) LIMITED
                                (as FUNDING 1)

                                      AND

                       PERMANENT FUNDING (NO. 2) LIMITED
                                (as FUNDING 2)

                                      AND

                             THE BANK OF NEW YORK
        (as FUNDING 1 SECURITY TRUSTEE and FUNDING 2 SECURITY TRUSTEE)

                                  ALLEN & OVERY
                               ALLEN & OVERY LLP

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                                   CONTENTS

CLAUSE                                                                      PAGE

1.     Definitions and Interpretation..........................................2
2.     Appointment of Cash Manager.............................................2
3.     The Services............................................................3
4.     Payments, Accounts, Ledgers.............................................4
5.     Early Repayment Fees....................................................9
6.     Swaps...................................................................9
7.     No Liability...........................................................10
8.     Costs and Expenses.....................................................10
9.     Information............................................................11
10.    Remuneration...........................................................13
11.    Covenants of Cash Manager..............................................13
12.    Services Non-Exclusive.................................................14
13.    Termination............................................................14
14.    Further Assurance......................................................17
15.    Miscellaneous..........................................................17
16.    Confidentiality........................................................18
17.    Notices................................................................19
18.    No Partnership.........................................................20
19.    Assignment.............................................................20
20.    Amendments and Consents................................................20
21.    Amendments and Consents......................ERROR! BOOKMARK NOT DEFINED.
22.    Exclusion of Third Party Rights........................................21
23.    Counterparts...........................................................21
24.    Severability...........................................................21
25.    Governing Law and Submission to Jurisdiction...........................21

SCHEDULE

1.     The Cash Management Services...........................................22
2.     Cash Management and Maintenance of Ledgers.............................24
3.     Form of Funding 1 Quarterly Report.....................................35
4.     Form of Funding 2 Quarterly Report.....................................37

Signatories..................................................................39

<PAGE>

THIS AMENDED AND RESTATED CASH MANAGEMENT AGREEMENT (this AGREEMENT) is made on
17 October 2006

BETWEEN:

(1)    HALIFAX PLC, a public limited company incorporated under the laws of
      England and Wales whose registered office is at Trinity Road, Halifax,
      West Yorkshire HX1 2RG, in its capacity as CASH MANAGER;

(2)    HALIFAX PLC, a public limited company incorporated under the laws of
      England and Wales whose registered office is at Trinity Road, Halifax,
      West Yorkshire HX1 2RG, in its capacity as SELLER of the Loans and one of
      the BENEFICIARIES;

(3)    PERMANENT MORTGAGES TRUSTEE LIMITED (registered number 83116), a private
      company incorporated under the laws of Jersey, Channel Islands whose
      registered office is at 47 Esplanade, St. Helier, Jersey, JE1 0BD,
      Channel Islands, in its capacity as the MORTGAGES TRUSTEE;

(4)    PERMANENT FUNDING (NO. 1) LIMITED (registered number 4267660), a private
      limited company incorporated under the laws of England and Wales whose
      registered office is at 35 Great St. Helen's London EC3A 6AP, in its
      capacity as FUNDING 1 and one of the BENEFICIARIES;

(5)    PERMANENT FUNDING (NO. 2) LIMITED (registered number 4441772), a private
      limited company incorporated under the laws of England and Wales whose
      registered office is at 35 Great St. Helen's London EC3A 6AP, in its
      capacity as FUNDING 2 and one of the BENEFICIARIES;

(6)    THE BANK OF NEW YORK, a New York banking corporation acting through its
      offices at 48th Floor, One Canada Square, London E14 5AL, acting in its
      capacity as FUNDING 1 SECURITY TRUSTEE, which expression shall include
      such company and all other persons or companies for the time being acting
      as Funding 1 Security Trustee (or co-trustee) pursuant to the terms of
      the Funding 1 Deed of Charge; and

(7)    THE BANK OF NEW YORK, a New York banking corporation acting through its
      offices at 48th Floor, One Canada Square, London E14 5AL, acting in its
      capacity as FUNDING 2 SECURITY TRUSTEE, which expression shall include
      such company and all other persons or companies for the time being acting
      as Funding 2 Security Trustee (or co-trustee) pursuant to the terms of
      the Funding 2 Deed of Charge.

WHEREAS:

(A)    On the Initial Closing Date and on several subsequent dates, the Seller
      agreed to sell and assign certain mortgage loans (together with their
      related security) it had originated to the Mortgages Trustee. The
      Mortgage Trustee holds the assigned mortgage loans as bare trustee for
      Funding 1, the Seller and, as of the Programme Date, Funding 2, pursuant
      to the terms of the Mortgages Trust Deed.

(B)    On the Initial Closing Date and several subsequent Closing Dates, Funding
      1 has used the proceeds of Funding 1 Intercompany Loans granted to it by
      Funding 1 Issuers to pay the Seller for an increased share in the
      Mortgages Trust. As of the Programme Date, Funding 1 may continue to use
      the proceeds of Funding 1 Intercompany Loans and Funding 2 may use the
      proceeds of Loan Tranches advanced under the Master Intercompany Loan
      Agreement to pay the Mortgages Trustee for an increased share in the
      Mortgages Trust.

(C)    The Cash Manager has agreed to provide Cash Management Services to the
      Mortgages Trustee, Funding 1 and Funding 1 Security Trustee on the terms
      and subject to the conditions contained in the

                                       1

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      Cash Management Agreement made on 12 June 2002 and, as of the Programme
      Date, to Funding 2 and the Funding 2 Security Trustee as amended and
      restated on 22 March 2006 (the CASH MANAGEMENT AGREEMENT) in relation to,
      inter alia, the Trust Property.

(D)    The parties to the Cash Management Agreement, Funding 2 and the Funding 2
      Security Trustee have agreed to amend and restate the terms of that
      Agreement as set out herein.

IT IS HEREBY AGREED as follows:

1.     DEFINITIONS AND INTERPRETATION

1.1    The amended and restated master definitions and construction schedule
      signed by, amongst others, the parties to this Agreement and dated 17
      October 2006 (as the same may be amended, varied or supplemented from
      time to time with the consent of the parties to this Agreement) (the
      MASTER DEFINITIONS AND CONSTRUCTION SCHEDULE) is expressly and
      specifically incorporated into this Agreement and, accordingly, the
      expressions defined in the Master Definitions and Construction Schedule
      (as so amended, varied or supplemented from time to time) shall, except
      where the context otherwise requires and save where otherwise defined
      herein, have the same meanings in this Agreement, including the Recitals
      hereto and this Agreement shall be construed in accordance with the
      interpretation provisions set out in clause 2 of the Master Definitions
      and Construction Schedule.

1.2    This Agreement amends and restates the Cash Management Agreement made on
      14 June 2002 as amended and restated on 22 March 2006 (the PRINCIPAL
      AGREEMENT). As of the date of this Agreement, any future rights or
      obligations (excluding such obligations accrued to the date of this
      Agreement) of a party under the Principal Agreement shall be extinguished
      and shall instead be governed by this Agreement.

1.3    Any reference in this Agreement to any discretion, power or right on the
       part of the Mortgages Trustee shall be exercised by the Mortgages Trustee
      only as directed by the Beneficiaries but subject in each case to the
      provisions of Clause 16 of the Mortgages Trust Deed.

2.     APPOINTMENT OF CASH MANAGER

2.1    APPOINTMENT

      Until termination pursuant to Clause 13, the Mortgages Trustee, Funding
      1, Funding 2, the Funding 1 Security Trustee and the Funding 2 Security
      Trustee (according to their respective estates and interests) each hereby
      appoints the Cash Manager as its lawful agent to provide the Cash
      Management Services set out in this Agreement, including in relation to:

      (a)     the Mortgages Trust;

      (b)     Funding 1; and

      (c)     Funding 2,

      and the Cash Manager in each case hereby accepts such appointment on the
      terms and subject to the conditions of this Agreement.

2.2    DUTIES PRESCRIBED BY TRANSACTION DOCUMENTS

      For the avoidance of doubt and in connection with the powers conferred
      under Clause 2.1, save as expressly provided elsewhere in this Agreement,
      nothing herein shall be construed so as to give the

                                       2

<PAGE>

      Cash Manager any powers, rights, authorities, directions or obligations
       other than as specified in this Agreement or any of the other Transaction
      Documents.

2.3    APPOINTMENT CONDITIONAL UPON ISSUANCE OF FIRST ISSUER NOTES

      The appointment pursuant to Clause 2.1 is conditional upon the issue of
      the First Issuer Notes and the making of the First Issuer Term Advances
      under the First Issuer Intercompany Loan Agreement and shall take effect
      upon and from the Initial Closing Date automatically without any further
      action on the part of any person PROVIDED THAT if the issue of the First
      Issuer Notes by the First Issuer has not occurred by 14 June 2002, or
      such later date as the First Issuer and the Lead Manager may agree this
      Agreement shall cease to be of further effect.

2.4    APPOINTMENT CONDITIONAL UPON ACQUISITION OF A BENEFICIAL INTEREST

      The appointment pursuant to Clause 2.1 is conditional upon the
      acquisition by Funding 2 from the Seller of a portion of the Seller's
      beneficial interest in the Mortgages Trust pursuant to the Seller Trust
      Property Assignment Agreement and shall take effect upon and as of the
      Programme Date automatically without any further action on the part of
      any person PROVIDED THAT if Funding 2 has not acquired from the Seller a
      portion of the Seller's beneficial interest in the Mortgages Trust by 17
      October 2006, or such later date as Funding 2 and the Seller may agree,
      the appointment of the Cash Manager as agent of Funding 2 under Clause
      2.1 shall not take effect.

3.     THE SERVICES

3.1    GENERAL

      The Cash Manager shall provide the services set out in this Agreement
      (including, without limitation, the Schedules to this Agreement) (the
      CASH MANAGEMENT SERVICES).

3.2    APPROVALS AND AUTHORISATIONS

      The Cash Manager shall maintain, or procure the maintenance of, the
      approvals, authorisations, consents and licences required in connection
      with the respective businesses of the Mortgages Trustee, Funding 1 and
      Funding 2 and shall prepare and submit, or procure the preparation and
      submission of, on behalf of the Mortgages Trustee, Funding 1 and Funding
      2, all necessary applications and requests for any further approvals,
      authorisations, consents or licences which may be required in connection
      with the respective businesses of the Mortgages Trustee, Funding 1 and
      Funding 2 and shall, so far as it is reasonably able to do so, perform
      the Cash Management Services in such a way as not to prejudice the
      continuation of any such approvals, authorisations, consents or licences.

3.3    COMPLIANCE WITH TRANSACTION DOCUMENTS, ETC.

      The Cash Management Services shall include procuring (so far as the Cash
      Manager, using its reasonable endeavours, is able so to do) compliance by
      the Mortgages Trustee, Funding 1 and Funding 2 with all applicable legal
      requirements and with the terms of the Transaction Documents to which
      each of the Mortgages Trustee and/or Funding 1 and/or Funding 2 is a
      party, PROVIDED ALWAYS THAT the Cash Manager shall not lend or provide
      any sum to the Mortgages Trustee, Funding 1 or Funding 2 (other than as
      expressly contemplated by the Transaction Documents) and the Cash Manager
      shall have no liability whatsoever to the Mortgages Trustee, Funding 1,
      Funding 2, the Funding 1 Security Trustee, the Funding 2 Security Trustee
      or any other person for any failure by the Mortgages Trustee, Funding 1
      or Funding 2 to make any payment due under any of the Transaction
      Documents (other than to the extent arising from (i) the Cash Manager
      failing to make a payment in its capacity as Servicer, Funding 1 Swap
      Provider, Funding 2 Swap Provider or in any

                                       3

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      other capacity under the Transaction Documents, or (ii) the Cash Manager
      failing to perform any of its obligations under any of the Transaction
      Documents).

3.4    LIABILITY OF CASH MANAGER

(a)    The Cash Manager shall indemnify each of the Mortgages Trustee, Funding
      1, Funding 2, the Funding 1 Security Trustee and the Funding 2 Security
      Trustee on demand on an after Tax basis for any loss, liability, claim,
      expense or damage suffered or incurred by any of them in respect of the
      negligence, bad faith or wilful default of the Cash Manager in carrying
      out its functions as Cash Manager under this Agreement or under the other
      Transaction Documents or as a result of a breach by the Cash Manager of
      the terms and provisions of this Agreement or such other Transaction
      Documents to which the Cash Manager is a party (in its capacity as Cash
      Manager) in relation to such functions.

(b)     For the avoidance of doubt, the Cash Manager shall not be liable in
      respect of any loss, liability, claim, expense or damage suffered or
      incurred by the Mortgages Trustee, Funding 1, Funding 2, the Funding 1
      Security Trustee, the Funding 2 Security Trustee and/or any other person
      as a result of the proper performance of the Cash Management Services by
      the Cash Manager save to the extent that such loss, liability, claim,
      expense or damage is suffered or incurred as a result of any negligence,
      bad faith or wilful default of the Cash Manager or as a result of a
      breach by the Cash Manager of the terms and provisions of this Agreement
      or any of the other Transaction Documents to which the Cash Manager is a
       party (in its capacity as Cash Manager) in relation to such functions.

4.     PAYMENTS, ACCOUNTS, LEDGERS

4.1    BANK ACCOUNTS

(a)    The Cash Manager hereby confirms that the Mortgages Trustee GIC Account
      has been established on or before the date hereof pursuant to the Bank
      Account Agreement and the Mortgages Trustee Guaranteed Investment
      Contract and that the Mortgages Trustee GIC Account Mandate in the agreed
      form will apply thereto at the Initial Closing Date. The Cash Manager
      undertakes (to the extent to which the same is within its control) that
      at the Initial Closing Date the Mortgages Trustee GIC Account will be
      operative and that the Cash Manager will not create or permit to subsist
      any Security Interest in relation to the Mortgages Trustee GIC Account
      (but without prejudice to the Mortgages Trust).

(b)    The Cash Manager hereby confirms that the Funding 1 GIC Account has been
      established on or before the date hereof pursuant to the Bank Account
      Agreement and the Funding 1 Guaranteed Investment Contract and that the
      Funding 1 GIC Account Mandate in the agreed form will apply thereto at
      the Initial Closing Date. The Cash Manager undertakes (to the extent to
      which the same is within its control) that at the Initial Closing Date
      the Funding 1 GIC Account will be operative and that the Cash Manager
      will not knowingly create or permit to subsist any Security Interest in
      relation to the Funding 1 GIC Account other than as created under or
      permitted pursuant to the Funding 1 Deed of Charge.

(c)    The Cash Manager hereby confirms that the Funding 1 Transaction Account
      has been established on or before the date hereof and that the Funding 1
       Transaction Account Mandate in the agreed form will apply thereto at the
      Initial Closing Date. The Cash Manager undertakes (to the extent to which
      the same is within its control) that at the Initial Closing Date the
      Funding 1 Transaction Account will be operative and that the Cash Manager
      will not knowingly create or permit to subsist any Security Interest in
      relation to the Funding 1 Transaction Account other than as created under
      or permitted pursuant to the Funding 1 Deed of Charge.

                                       4

<PAGE>

(d)    The Cash Manager hereby confirms that the Funding 2 GIC Account has been
      established on or before the Programme Date pursuant to the Bank Account
      Agreement and the Funding 2 Guaranteed Investment Contract and that the
      Funding 2 GIC Account Mandate in the agreed form will apply thereto at
      the Programme Date. The Cash Manager undertakes (to the extent to which
      the same is within its control) that at the Programme Date the Funding 2
      GIC Account will be operative and that the Cash Manager will not
      knowingly create or permit to subsist any Security Interest in relation
      to the Funding 2 GIC Account other than as created under or permitted
       pursuant to the Funding 2 Deed of Charge.

(e)    The Cash Manager hereby confirms that the Funding 2 Transaction Account
      has been established on or before the Programme Date and that the Funding
      2 Transaction Account Mandate in the agreed form will apply thereto at
      the Programme Date. The Cash Manager undertakes (to the extent to which
      the same is within its control) that at the Programme Date the Funding 2
      Transaction Account will be operative and that the Cash Manager will not
      knowingly create or permit to subsist any Security Interest in relation
      to the Funding 2 Transaction Account other than as created under or
      permitted pursuant to the Funding 2 Deed of Charge.

4.2    MORTGAGES TRUSTEE LEDGERS

(a)    The Cash Manager shall open and maintain in the books of the Mortgages
      Trustee certain ledgers to be known as the Revenue Ledger and the
      Principal Ledger which shall together reflect the aggregate of all
      amounts of cash standing to the credit of the Mortgages Trustee GIC
      Account from time to time.

(b)    The Cash Manager shall also open and maintain in the books of the
      Mortgages Trustee certain ledgers to be known as the Losses Ledger and
      the Funding 1 Share/Funding 2 Share/Seller Share Ledger.

(c)    The Cash Manager shall make credits and debits to the Mortgages Trustee
      Ledgers in the manner described in SCHEDULE 2.

4.3    FUNDING 1 LEDGERS

(a)    The Cash Manager shall open and maintain in the books of Funding 1
       certain ledgers to be known as the Funding 1 Revenue Ledger, the Funding
      1 Principal Ledger, the Funding 1 General Reserve Ledger, the Funding 1
      Cash Accumulation Ledger and, if the Funding 1 Liquidity Reserve Fund is
      established, the Funding 1 Liquidity Reserve Ledger which shall together
      reflect the aggregate of all amounts of cash standing to the credit of
      the Funding 1 GIC Account and the Funding 1 Transaction Account and all
      amounts invested in Authorised Investments purchased from amounts
      standing to the credit of the Funding 1 GIC Account and the Funding 1
      Transaction Account from time to time.

(b)    The Cash Manager shall also open and maintain in the books of Funding 1
      certain ledgers to be known as (i) the Funding 1 Principal Deficiency
      Ledger, which comprised, on the Initial Closing Date, three sub-ledgers
      known as the AAA Principal Deficiency Sub Ledger, the AA Principal
      Deficiency Sub Ledger and the BBB Principal Deficiency Sub Ledger, and
      shall comprise on the Fourth Issuer Closing Date, four sub-ledgers known
      as the AAA Principal Deficiency Sub Ledger, the AA Principal Deficiency
      Sub Ledger, the A Principal Deficiency Sub Ledger, and the BBB Principal
      Deficiency Sub Ledger (ii) the Funding 1 Intercompany Loan Ledger and
      (iii) the Funding 1 Liquidity Facility Ledger. If Funding 1 enters into
      New Intercompany Loan Agreements and the New Term Advances advanced
      thereunder have different Term Advance Ratings to the Term Advance
      Ratings assigned to the existing Term Advances (including the Fourth
      Issuer Term Advances), then the Cash Manager shall establish new
      sub-ledgers in respect of the Funding 1 Principal Deficiency Ledger,
      which shall correspond to the Term Advance Ratings assigned to each such
      New Term Advance.

                                       5

<PAGE>

(c)    The Cash Manager shall make credits and debits to the Funding 1 Ledgers
      in accordance with the provisions of SCHEDULE 2.

4.4    FUNDING 2 LEDGERS

(a)    The Cash Manager shall open and maintain in the books of Funding 2
      certain ledgers to be known as the Funding 2 Revenue Ledger, the Funding
      2 Principal Ledger, the Funding 2 General Reserve Ledger, the Funding 2
      Cash Accumulation Ledger and, if the Funding 2 Liquidity Reserve Fund is
      established, the Funding 2 Liquidity Reserve Ledger which shall together
      reflect the aggregate of all amounts of cash standing to the credit of
      the Funding 2 GIC Account and the Funding 2 Transaction Account and all
      amounts invested in Authorised Investments purchased from amounts
      standing to the credit of the Funding 2 GIC Account and the Funding 2
      Transaction Account from time to time.

(b)    The Cash Manager shall also open and maintain in the books of Funding 2
      certain ledgers to be known as (i) the Funding 2 Principal Deficiency
      Ledger, which comprised, on the Programme Date, five sub-ledgers known as
      the AAA Principal Deficiency Sub Ledger, the AA Principal Deficiency Sub
      Ledger, the A Principal Deficiency Sub Ledger, the BBB Principal
      Deficiency Sub Ledger and the BB Principal Deficiency Sub Ledger and (ii)
      the Master Intercompany Loan Ledger, to be divided into sub-ledgers each
      of which shall record payments made under each Loan Tranche.

(c)    The Cash Manager shall make credits and debits to the Funding 2 Ledgers
      in accordance with the provisions of SCHEDULE 2.

4.5    BANK ACCOUNTS

(a)    The Cash Manager shall procure that so far as it may be able in relation
      to all Loans comprised in the Portfolio, the following amounts are paid
      into the Mortgages Trustee GIC Account:

      (i)     all Monthly Payments, other interest received under and in respect
             of the Loans and any costs or other amounts received under the
             Loans (including in any such case amounts recovered on enforcement
             of rights against any Borrower or guarantor of the Borrower, any
             Property or any of the Borrower's or guarantor's other property or
             assets);

      (ii)    all final releases and all repayments or prepayments of principal
             under the Loans;

       (iii)   any amount received by or on behalf of the Mortgages Trustee
             pursuant to any Halifax Insurance Policy or the Buildings
             Policies; and

      (iv)    any other amounts whatsoever received by or on behalf of the
              Mortgages Trustee after the Initial Closing Date,

      and the Cash Manager shall procure that all interest earned on the
      Mortgages Trustee GIC Account is credited to such account.

(b)    The Cash Manager shall procure that the following amounts are paid into
      the Funding 1 GIC Account:

      (i)     all Funding 1 Revenue Receipts;

      (ii)    all Funding 1 Principal Receipts;

      (iii)   all amounts received by Funding 1 pursuant to the Funding 1 Swap
             Agreement; and

                                        6

<PAGE>

      (iv)    any other amounts whatsoever received by or on behalf of Funding 1
             after the Initial Closing Date,

      and the Cash Manager shall procure that all interest earned on the
      Funding 1 Bank Accounts and all investment proceeds from Authorised
      Investments purchased from amounts standing to the credit of the Funding
      1 GIC Account are credited to such account.

(c)    The Cash Manager shall procure that all Liquidity Drawings under the
      Funding 1 Liquidity Facility are paid into the Funding 1 Transaction
      Account.

(d)    The Cash Manager shall procure that all transfers and withdrawals of
      amounts standing to the credit of the Funding 1 Transaction Account and
       the Funding 1 GIC Account shall be made in accordance with the provisions
      of the Funding 1 Deed of Charge.

(e)    The Cash Manager shall procure that the following amounts are paid into
      the Funding 2 GIC Account:

      (i)     all Funding 2 Revenue Receipts;

      (ii)    all Funding 2 Principal Receipts;

      (iii)   all amounts received by Funding 2 pursuant to the Funding 2 Swap
             Agreement; and

      (iv)    any other amounts whatsoever received by or on behalf of Funding 2
              after the Programme Date,

      and the Cash Manager shall procure that all interest earned on the
      Funding 2 Bank Accounts and all investment proceeds from Authorised
      Investments purchased from amounts standing to the credit of the Funding
      2 GIC Account are credited to such account.

(f)    The Cash Manager shall procure that all transfers and withdrawals of
      amounts standing to the credit of the Funding 2 Transaction Account and
      the Funding 2 GIC Account shall be made in accordance with the provisions
      of the Funding 2 Deed of Charge.

(g)    Each of the payments into the Mortgages Trustee GIC Account, the Funding
      1 GIC Account, the Funding 1 Transaction Account, the Funding 2 GIC
      Account and the Funding 2 Transaction Account referred to in Clauses
      4.5(a), (b), (c), (d), (e) and (f) shall be made forthwith upon receipt
      by the Mortgages Trustee, Funding 1, Funding 2 or the Cash Manager, as
      the case may be, of the amount in question.

(h)    For the avoidance of doubt, as soon as reasonably practicable after
      becoming aware of the same, the Cash Manager may, and shall, withdraw
      Cash from, as the case may be, the Mortgages Trustee GIC Account, the
      Funding 1 Transaction Account, the Funding 1 GIC Account, the Funding 2
      Transaction Account and/or the Funding 2 GIC Account if, and to the
      extent that, such Cash was credited thereto in error and shall use its
      reasonable endeavours to ensure that such Cash is applied correctly
      thereafter.

(i)    The Cash Manager shall promptly notify each of the Mortgages
      Trustee,Funding 1 and/or the Funding 1 Security Trustee (in the case of
      Funding 1 Bank Accounts), Funding 2 and/or the Funding 2 Security Trustee
      (in the case of Funding 2 Bank Accounts) (as applicable) of any
      additional account which supplements or replaces any account specifically
      referred to in the definitions of the "Mortgages Trustee GIC Account",
      the "Funding 1 Transaction Account", the "Funding 1 GIC Account", the
      "Funding 2 Transaction Account" or the "Funding 2 GIC Account", as the
      case may be, in the Master Definitions and Construction Schedule.

                                       7

<PAGE>

(j)    Each of the Cash Manager, the Mortgages Trustee, Funding 1 (in the case
      of Funding 1 Bank Accounts) and Funding 2 (in the case of Funding 2 Bank
      Accounts) undertakes that, so far as it is able to procure the same, the
      Mortgages Trustee GIC Account, the Funding 1 Transaction Account, the
      Funding 1 GIC Account, the Funding 2 Transaction Account and the Funding
      2 GIC Account and all instructions and Mandates in relation thereto will
      continue to be operative and will not, save as provided in Clause 4.7
      below or as permitted pursuant to the Bank Account Agreement be changed
      without the prior written consent of the Funding 1 Security Trustee
      and/or the Funding 2 Security Trustee (as applicable) (such consent not
      to be unreasonably withheld or delayed). For the avoidance of doubt, the
      Cash Manager may change the Authorised Signatories in respect of any
      instructions or Mandates relating to Funding 1, Funding 2 and/or the
      Mortgages Trustee, without the prior written consent of the Funding 1
      Security Trustee and/or the Funding 2 Security Trustee (as applicable),
      in accordance with Clause 4.2 of the Bank Account Agreement.

(k)    The Cash Manager and Funding 1 agree that the Cash Manager shall procure
      that (i) the tranche of the Advance being made available to Funding 1
      pursuant to paragraph 2(a) of the First Start-Up Loan Agreement for the
      purposes of funding the Funding 1 General Reserve Fund and (ii) the
      tranche (if any) of any New Start-up Loan Agreement for the purposes of
      funding further the Funding 1 General Reserve Fund (or any other similar
      reserve fund) shall be credited to the Funding 1 GIC Account promptly
      upon receipt of such amounts by Funding 1, and the Funding 1 General
      Reserve Ledger shall record such credit.

(l)    The Cash Manager and Funding 2 agree that the Cash Manager shall procure
      that (i) any Advance being made available to Funding 2 pursuant to C


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