SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
Date of Report: February 18, 1999
(Date of earliest event reported)
GS Mortgage Securities Corporation II
(Issuer in respect of Commercial Mortgage Pass-Through
Certificates Series 1999-C1)
(Exact name of registrant as specified in charter)
Delaware 333-65921 22-3442024
(State or other juris- (Commission (I.R.S. Employer
diction of organization) File No.) Identification No.)
85 Broad Street, New York, NY 10004
(Address of principal executive offices) (Zip Code)
Registrant's Telephone Number, including area code
(212) 902-1000
(Former name or former address, if changed since
last report.)
ITEM 5. OTHER EVENTS
This Current Report on Form 8-K relates to the
Trust Fund formed, and the Commercial Mortgage Pass-Through
Certificates Series 1999-C1 issued pursuant to, a Pooling and
Servicing Agreement, dated as of January 10, 1999 (the "Pooling
and Servicing Agreement"), by and among GS Mortgage Securities
Corporation II, GMAC Commercial Mortgage Corporation, as master
servicer, and Lennar Partners Inc., as special servicer,
LaSalle National Bank, as trustee, and ABN AMRO Bank, N.V.,
as fiscal agent and certain other parties. The Class X,
Class A-1, Class A-2, Class B, Class C, Class D, and Class E
Certificates have been registered pursuant to the Act under a
Registration Statement on Form S-3 (File No. 333-65921)the
"Registration Statement").
Capitalized terms used herein and not defined
herein have the same meanings ascribed to such terms in the
Pooling and Servicing Agreement. Pursuant to Section 3.20 of
the Pooling and Servicing Agreement, the Trustee is filing
this Current Report containing the February 18, 1999 monthly
distribution report.
This Current Report is being filed by the Trustee,
in its capacity as such under the Pooling and Servicing
Agreement, on behalf of the Registrant. The information
reported and contained herein has been supplied to the Trustee
by one or more of the Master Servicer, the Special Servicer
or other third parties without independent review or
investigation by the Trustee.
Pursuant to the Pooling and Servicing Agreement,
the Trustee is not responsible for the accuracy or completeness
of such information.
ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL
INFORMATION AND
EXHIBITS
Exhibit No. Description
99.1 Monthly distribution report pursuant to
Section 4.02 of the Pooling and Servicing
Agreement for the distribution on
February 18, 1999.
Pursuant to the requirements of the Securities Exchange Act of
1934, the Registrant has duly caused this report to be signed
on behalf of the Registrant by the undersigned thereunto duly
authorized.
LASALLE NATIONAL BANK, IN ITS CAPACITY AS TRUSTEE
UNDER THE POOLING AND SERVICING AGREEMENT ON
BEHALF OF GS MORTGAGE SECURITIES CORPORATION II,
REGISTRANT
By: /s/ Russell Goldenberg
Russell Goldenberg,
Senior Vice President
Date: February 18, 1999
ABN AMRO
LaSalle National Bank
Administrator:
Carissa Pogue (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
Goldman Sachs Mortgage Securities Corporation II
GMAC Commercial Mortgage Corporation, as Master Servicer
Lennar Partners, Inc., as Special Servicer
Commercial Mortgage Pass-Through Certificates, Series 1999-C1
ABN AMRO Acct: 67-8077-80-1
Statement Date 02/18/99
Payment Date: 02/18/99
Prior Payment:NA
Record Date: 01/29/99
WAC: 7.418105%
WAMM: 124
Number Of Pages
Table Of Contents 1
REMIC Certificate Report 3
Other Related Information 3
Asset Backed Facts Sheets 1
Delinquency Loan Detail 2
Mortgage Loan Characteristics 2
Total Pages Included In This 12
Specially Serviced Loan DetaiAppendix A
Modified Loan Detail Appendix B
Realized Loss Detail Appendix C
Information is available for this issue from the following
sources:
LaSalle Web Site www.lnbabs.com
LaSalle Bulletin Board (714) 282-3990
LaSalle ASAP Fax System (714) 282-5518
Bloomberg User Terminal
ASAP #: 380
Monthly Data File Name: 0380MMYY.EXE
Grantor Trust
Original Opening
Class Face Value (1) Balance
CUSIP Per $1,000 Per $1,000
Q 0.00 0.00
9ABSC107 1000.000000000 1000.000000000
0.00 0.00
Principal Principal Negative
Class Payment Adj. or Loss Amortization
CUSIP Per $1,000 Per $1,000 Per $1,000
Q 0.00 0.00 0.00
9ABSC107 0.000000000 0.000000000 0.000000000
0.00 0.00
Closing Interest Interest
Class Balance Payment Adjustment
CUSIP Per $1,000 Per $1,000 Per $1,000
Q 0.00 0.00 0.00
9ABSC107 0.000000000 0.000000000 0.000000000
0.00 0.00 0.00
Total P&I Payme 0.00
Pass-Through
Class Rate (2)
CUSIP Next Rate (3)
Q
9ABSC107 None
Notes: (1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus
Deferred Interest equals Accrual (3) Estimated
REMIC II
Original Opening
Class Face Value (1) Balance
CUSIP Per $1,000 Per $1,000
A-1 165,650,000.00 165,650,000.00
36228CDC4 1000.000000000 1000.000000000
A-2 455,533,000.00 455,533,000.00
36228CDD2 1000.000000000 1000.000000000
X 890,585,728.00N 890,585,728.00
36228CDE0 1000.000000000 1000.000000000
B 42,303,000.00 42,303,000.00
36228CDF7 1000.000000000 1000.000000000
C 44,529,000.00 44,529,000.00
36228CDG5 1000.000000000 1000.000000000
D 57,888,000.00 57,888,000.00
36228CDH3 1000.000000000 1000.000000000
E 13,359,000.00 13,359,000.00
36228CDJ9 1000.000000000 1000.000000000
F 46,756,000.00 46,756,000.00
U03911AW1/3622 1000.000000000 1000.000000000
G 28,944,000.00 28,944,000.00
U03911AX9/3622 1000.000000000 1000.000000000
H 6,679,000.00 6,679,000.00
U03911AY7/3622 1000.000000000 1000.000000000
J 28,944,728.00 28,944,728.00
U03911AZ4/3622 1000.000000000 1000.000000000
R 0.00 0.00
9ABSC108 1000.000000000 1000.000000000
890,585,728.00 890,585,728.00
Principal Principal Negative
Class Payment Adj. or Loss Amortization
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 822,319.37 0.00 0.00
36228CDC4 4.964197827 0.000000000 0.000000000
A-2 0.00 0.00 0.00
36228CDD2 0.000000000 0.000000000 0.000000000
X 0.00 0.00 0.00
36228CDE0 0.000000000 0.000000000 0.000000000
B 0.00 0.00 0.00
36228CDF7 0.000000000 0.000000000 0.000000000
C 0.00 0.00 0.00
36228CDG5 0.000000000 0.000000000 0.000000000
D 0.00 0.00 0.00
36228CDH3 0.000000000 0.000000000 0.000000000
E 0.00 0.00 0.00
36228CDJ9 0.000000000 0.000000000 0.000000000
F 0.00 0.00 0.00
U03911AW1/3622 0.000000000 0.000000000 0.000000000
G 0.00 0.00 0.00
U03911AX9/3622 0.000000000 0.000000000 0.000000000
H 0.00 0.00 0.00
U03911AY7/3622 0.000000000 0.000000000 0.000000000
J 0.00 0.00 0.00
U03911AZ4/3622 0.000000000 0.000000000 0.000000000
R 0.00 0.00 0.00
9ABSC108 0.000000000 0.000000000 0.000000000
822,319.37 0.00 0.00
Closing Interest Interest
Class Balance Payment Adjustment
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 164,827,680.63 807,543.75 0.00
36228CDC4 995.035802173 4.875000000 0.000000000
A-2 455,533,000.00 2,319,422.19 0.00
36228CDD2 1000.000000000 5.091666663 0.000000000
X 889,763,408.63 720,517.24 0.00
36228CDE0 999.076653326 0.809037488 0.000000000
B 42,303,000.00 226,673.58 0.00
36228CDF7 1000.000000000 5.358333452 0.000000000
C 44,529,000.00 249,733.48 0.00
36228CDG5 1000.000000000 5.608333446 0.000000000
D 57,888,000.00 343,507.31 0.00
36228CDH3 1000.000000000 5.933998583 0.000000000
E 13,359,000.00 79,272.29 0.00
36228CDJ9 1000.000000000 5.933998802 0.000000000
F 46,756,000.00 225,987.33 0.00
U03911AW1/3622 1000.000000000 4.833333262 0.000000000
G 28,944,000.00 139,896.00 0.00
U03911AX9/3622 1000.000000000 4.833333333 0.000000000
H 6,679,000.00 32,281.83 0.00
U03911AY7/3622 1000.000000000 4.833332834 0.000000000
J 28,944,728.00 139,899.51 0.00
U03911AZ4/3622 1000.000000000 4.833333034 0.000000000
R 0.00 0.00 0.00
9ABSC108 0.000000000 0.000000000 0.000000000
889,763,408.63 5,284,734.51 0.00
Total P&I Payme 6,107,053.88
Pass-Through
Class Rate (2)
CUSIP Next Rate (3)
A-1 5.85000000%
36228CDC4 Fixed
A-2 6.11000000%
36228CDD2 6.11000000%
X 0.97084498%
36228CDE0 0.76793539%
B 6.43000000%
36228CDF7 6.43000000%
C 6.73000000%
36228CDG5 6.73000000%
D 7.12079839%
36228CDH3 6.90052807%
E 7.12079839%
36228CDJ9 6.90052807%
F 5.80000000%
U03911AW1/3622Fixed
G 5.80000000%
U03911AX9/3622Fixed
H 5.80000000%
U03911AY7/3622Fixed
J 5.80000000%
U03911AZ4/3622 5.80000000%
R
9ABSC108 None
Notes: (1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus
Deferred Interest equals Accrual (3) Estimated
REMIC I
Original Opening
Class Face Value (1) Balance
CUSIP Per $1,000 Per $1,000
LA-1 165,650,000.00 165,650,000.00
None 1000.000000000 1000.000000000
LA-2 455,533,000.00 455,533,000.00
None 1000.000000000 1000.000000000
LB 42,303,000.00 42,303,000.00
None 1000.000000000 1000.000000000
LC 44,529,000.00 44,529,000.00
None 1000.000000000 1000.000000000
LD 57,888,000.00 57,888,000.00
None 1000.000000000 1000.000000000
LE 13,359,000.00 13,359,000.00
None 1000.000000000 1000.000000000
LF 46,756,000.00 46,756,000.00
None 1000.000000000 1000.000000000
LG 28,944,000.00 28,944,000.00
None 1000.000000000 1000.000000000
LH 6,679,000.00 6,679,000.00
None 1000.000000000 1000.000000000
LJ 28,944,728.00 28,944,728.00
None 1000.000000000 1000.000000000
LR 0.00 0.00
9ABSC109 1000.000000000 1000.000000000
890,585,728.00 890,585,728.00
Principal Principal Negative
Class Payment Adj. or Loss Amortization
CUSIP Per $1,000 Per $1,000 Per $1,000
LA-1 822,319.37 0.00 0.00
None 4.964197827 0.000000000 0.000000000
LA-2 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
LB 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
LC 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
LD 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
LE 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
LF 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
LG 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
LH 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
LJ 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
LR 0.00 0.00 0.00
9ABSC109 0.000000000 0.000000000 0.000000000
822,319.37 0.00 0.00
Closing Interest Interest
Class Balance Payment Adjustment
CUSIP Per $1,000 Per $1,000 Per $1,000
LA-1 164,827,680.63 982,966.88 0.00
None 995.035802173 5.933998672 0.000000000
LA-2 455,533,000.00 2,703,132.21 0.00
None 1000.000000000 5.933998657 0.000000000
LB 42,303,000.00 251,025.95 0.00
None 1000.000000000 5.933998771 0.000000000
LC 44,529,000.00 264,235.03 0.00
None 1000.000000000 5.933998742 0.000000000
LD 57,888,000.00 343,507.31 0.00
None 1000.000000000 5.933998583 0.000000000
LE 13,359,000.00 79,272.29 0.00
None 1000.000000000 5.933998802 0.000000000
LF 46,756,000.00 277,450.04 0.00
None 1000.000000000 5.933998631 0.000000000
LG 28,944,000.00 171,753.66 0.00
None 1000.000000000 5.933998756 0.000000000
LH 6,679,000.00 39,633.18 0.00
None 1000.000000000 5.933999102 0.000000000
LJ 28,944,728.00 171,757.96 0.00
None 1000.000000000 5.933998067 0.000000000
LR 0.00 0.00 0.00
9ABSC109 0.000000000 0.000000000 0.000000000
889,763,408.63 5,284,734.51 0.00
Total P&I Payme 6,107,053.88
Pass-Through
Class Rate (2)
CUSIP Next Rate (3)
LA-1 7.12079839%
None 6.90052807%
LA-2 7.12079839%
None 6.90052807%
LB 7.12079839%
None 6.90052807%
LC 7.12079839%
None 6.90052807%
LD 7.12079839%
None 6.90052807%
LE 7.12079839%
None 6.90052807%
LF 7.12079839%
None 6.90052807%
LG 7.12079839%
None 6.90052807%
LH 7.12079839%
None 6.90052807%
LJ 7.12079839%
None 6.90052807%
LR 7.12079839%
9ABSC109 6.90052807%
Notes: (1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus
Deferred Interest equals Accrual (3) Estimated
Other Related Information
Accrued Excess Additonal
Certificate Certificate Prepay IntereTrust
Class Interest Shortfall Expenses
A-1 807,543.75 0.00 0.00
A-2 2,319,422.19 0.00 0.00
X 720,517.24 0.00 0.00
B 226,673.58 0.00 0.00
C 249,733.48 0.00 0.00
D 343,507.31 0.00 0.00
E 79,272.29 0.00 0.00
F 225,987.33 0.00 0.00
G 139,896.00 0.00 0.00
H 32,281.83 0.00 0.00
J 139,899.52 0.00 0.00
LR 0.00 0.00 0.00
R 0.00 0.00 0.00
Q 0.00 0.00 0.00
5,284,734.52 0.00 0.00
Appraisal Other Outstanding
Certificate Reduction Interest Unpaid
Class Shortfall Shortfalls Interest
A-1 0.00 0.00 0.00
A-2 0.00 0.00 0.00
X 0.00 0.00 0.00
B 0.00 0.00 0.00
C 0.00 0.00 0.00
D 0.00 0.00 0.00
E 0.00 0.00 0.00
F 0.00 0.00 0.00
G 0.00 0.00 0.00
H 0.00 0.00 0.00
J 0.00 0.00 0.00
LR 0.00 0.00 0.00
R 0.00 0.00 0.00
Q 0.00 0.00 0.00
0.00 0.00 0.00
ReimbursementYield Distributed
Certificate of Prior UnpaMaintenance Certificate
Class Interest Charges Interest
A-1 0.00 0.00 807,543.75
A-2 0.00 0.00 2,319,422.19
X 0.00 0.00 720,517.24
B 0.00 0.00 226,673.58
C 0.00 0.00 249,733.48
D 0.00 0.00 343,507.31
E 0.00 0.00 79,272.29
F 0.00 0.00 225,987.33
G 0.00 0.00 139,896.00
H 0.00 0.00 32,281.83
J 0.00 0.00 139,899.51
LR 0.00 0.00 0.00
R 0.00 0.00 0.00
Q 0.00 0.00 0.00
0.00 0.00 5,284,734.51
Advances
Prior Outstanding
Principal Interest
Servicer 0.00 0.00
Trustee: 0.00 0.00
Fiscal Agent: 0.00 0.00
0.00 0.00
Current Period
Principal Interest
Servicer 132,661.87 789,790.03
Trustee: 0.00 0.00
Fiscal Agent: 0.00 0.00
132,661.87 789,790.03
Recovered
Principal Interest
Servicer 0.00 0.00
Trustee: 0.00 0.00
Fiscal Agent: 0.00 0.00
0.00 0.00
Outstanding
Principal Interest
Servicer
Trustee: 132,661.87 789,790.03
Fiscal Agent: 0.00 0.00
0.00 0.00
132,661.87 789,790.03
Amounts Received During the 0
Applicable Prepayment Period
Yield Maintenance Charges: 0
Default Interest: 0
Net Default Interest for Current Distributi 0
Excess Interest 0
Servicing Compensation 0
Current Period Accrued Master Servicing Fee 59621.69048
Additional Master Servicing Compensation Pa 0
Current Period Special Servicing Fees Paid: 0
Current Period Rehabilitation Fees Paid: 0
Current Period Liquidation Fees Paid: 0
Additional Special Servicing Compensation: 0
Current Period Accrued Trustee Fees: 2820.188142
Loss Information 0
Current Trust Fund Expenses: 0
Cumulative Trust Fund Expenses: 0
Current Realized Losses on Mortgage Loans 0
Cumulative Realized Losses on Mortgage Loan 0
Cumulative Realized Losses 0
allocated to the Certificates
Cumulative Realized Losses 0
allocated to the Certificates
Summary of REO Properties
Actual Most Recent
Date Loan Principal Appraisal
# Property Became REO Balance Valuation
1. 01/00/00 0.00 0.00
2. 01/00/00 0.00 0.00
3. 01/00/00 0.00 0.00
4. 01/00/00 0.00 0.00
5. 01/00/00 0.00 0.00
6. 01/00/00 0.00 0.00
7. 01/00/00 0.00 0.00
8. 01/00/00 0.00 0.00
9. 01/00/00 0.00 0.00
10. 01/00/00 0.00 0.00
Date of FinalSale Realized Loss
# Property Recovery Proceeds Attributable
1. 01/00/00 0.00 0.00
2. 01/00/00 0.00 0.00
3. 01/00/00 0.00 0.00
4. 01/00/00 0.00 0.00
5. 01/00/00 0.00 0.00
6. 01/00/00 0.00 0.00
7. 01/00/00 0.00 0.00
8. 01/00/00 0.00 0.00
9. 01/00/00 0.00 0.00
10. 01/00/00 0.00 0.00
Proceeds Revenues
Deposited inDeposited in
# Property Collection AcCollection Acct.
1. 0.00 0.00
2. 0.00 0.00
3. 0.00 0.00
4. 0.00 0.00
5. 0.00 0.00
6. 0.00 0.00
7. 0.00 0.00
8. 0.00 0.00
9. 0.00 0.00
10. 0.00 0.00
Summary of Appraisal Reductions
Principal Appraisal
# Property NameLoan Number Balance Reduction Amount
1. 0 0.00 0.00
2. 0 0.00 0.00
3. 0 0.00 0.00
4. 0 0.00 0.00
5. 0 0.00 0.00
6. 0 0.00 0.00
7. 0 0.00 0.00
8. 0 0.00 0.00
9. 0 0.00 0.00
10. 0 0.00 0.00
Appraisal Date of
# Property NameDate Reduction
1. 01/00/00 01/00/00
2. 01/00/00 01/00/00
3. 01/00/00 01/00/00
4. 01/00/00 01/00/00
5. 01/00/00 01/00/00
6. 01/00/00 01/00/00
7. 01/00/00 01/00/00
8. 01/00/00 01/00/00
9. 01/00/00 01/00/00
10. 01/00/00 01/00/00
Distribution Delinq 1 Month Delinq 2 Months
Date # Balance #
02/18/99 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
Distribution Delinq 2 MontDelinq 3+ Months
Date Balance # Balance
02/18/99 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
Distribution Foreclosure/Bankruptcy REO
Date # Balance #
02/18/99 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
01/00/00 0 0.00 0
Distribution REO Modifications
Date Balance # Balance
02/18/99 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
01/00/00 0.00 0 0.00
Distribution Prepayments Curr Weighted Avg.
Date # Balance Coupon
02/18/99 0 0.00 7.4181%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
01/00/00 0 0.00 0.0000%
Distribution Curr Weighted Avg.
Date Remit
02/18/99 7.1208%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
01/00/00 0.0000%
Note: Foreclosure and REO Totals are Included
in the Appropriate Delinquency Aging Category
Delinquent Loan Detail
Paid
Disclosure Doc Thru Current P&I
Control # Date Advance
171 01/01/99 12,644.45
147 01/01/99 13,220.44
168 01/01/99 11,911.56
169 01/01/99 11,727.13
19 01/01/99 61,854.63
222 01/01/99 7,740.50
81 01/01/99 26,193.07
225 01/01/99 7,320.44
110 01/01/99 17,645.00
289 01/01/99 4,539.66
133 01/01/99 16,650.11
253 01/01/99 6,507.31
214 01/01/99 8,199.21
302 01/01/99 4,405.15
47 01/01/99 32,665.87
187 01/01/99 10,425.18
299 01/01/99 4,108.23
170 01/01/99 12,484.30
247 01/01/99 6,494.74
276 01/01/99 5,079.86
269 01/01/99 5,162.88
235 01/01/99 7,384.19
232 01/01/99 7,345.23
233 01/01/99 7,664.01
70 01/01/99 26,928.29
150 01/01/99 14,358.23
153 01/01/99 13,941.66
56 01/01/99 43,307.90
Outstanding Out. Property
Disclosure Doc P&I Protection Advance
Control # Advances** Advances Description (1)
171 12,644.45 0.00 B
147 13,220.44 0.00 B
168 11,911.56 0.00 B
169 11,727.13 0.00 B
19 61,854.63 0.00 B
222 7,740.50 0.00 B
81 26,193.07 0.00 B
225 7,320.44 0.00 B
110 17,645.00 0.00 B
289 4,539.66 0.00 B
133 16,650.11 0.00 B
253 6,507.31 0.00 B
214 8,199.21 0.00 B
302 4,405.15 0.00 B
47 32,665.87 0.00 B
187 10,425.18 0.00 B
299 4,108.23 0.00 B
170 12,484.30 0.00 B
247 6,494.74 0.00 B
276 5,079.86 0.00 B
269 5,162.88 0.00 B
235 7,384.19 0.00 B
232 7,345.23 0.00 B
233 7,664.01 0.00 B
70 26,928.29 0.00 B
150 14,358.23 0.00 B
153 13,941.66 0.00 B
56 43,307.90 0.00 B
Special
Disclosure Doc Servicer Foreclosure Bankruptcy
Control # Transfer DateDate Date
171
147
168
169
19
222
81
225
110
289
133
253
214
302
47
187
299
170
247
276
269
235
232
233
70
150
153
56
Disclosure Doc REO
Control # Date
171
147
168
169
19
222
81
225
110
289
133
253
214
302
47
187
299
170
247
276
269
235
232
233
70
150
153
56
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but < one month delinq
1. P&I Advance - Loan delinquent 1 month
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
4. Matured Balloon/Assumed Scheduled Payment
** Outstanding P&I Advances include the current period P&I
Advance
Paid
Disclosure Doc Thru Current P&I
Control # Date Advance
267 01/01/99 4,984.33
121 01/01/99 21,051.14
6 01/01/99 86,681.60
198 01/01/99 11,031.98
9 01/01/99 74,195.03
54 01/01/99 32,983.37
35 01/01/99 43,651.15
16 01/01/99 52,829.17
53 01/01/99 33,706.39
84 01/01/99 24,360.59
23 01/01/99 55,222.38
192 01/01/99 8,967.58
248 01/01/99 7,426.44
157 01/01/99 15,712.97
75 01/01/99 24,457.77
109 01/01/99 17,280.80
Total 922,451.92
Outstanding Out. Property
Disclosure Doc P&I Protection Advance
Control # Advances** Advances Description (1)
267 4,984.33 0.00 B
121 21,051.14 0.00 B
6 86,681.60 0.00 B
198 11,031.98 0.00 B
9 74,195.03 0.00 B
54 32,983.37 0.00 B
35 43,651.15 0.00 B
16 52,829.17 0.00 B
53 33,706.39 0.00 B
84 24,360.59 0.00 B
23 55,222.38 0.00 B
192 8,967.58 0.00 B
248 7,426.44 0.00 B
157 15,712.97 0.00 B
75 24,457.77 0.00 B
109 17,280.80 0.00 B
Total 922,451.92
Special
Disclosure Doc Servicer Foreclosure Bankruptcy
Control # Transfer DateDate Date
267
121
6
198
9
54
35
16
53
84
23
192
248
157
75
109
Total
Disclosure Doc REO
Control # Date
267
121
6
198
9
54
35
16
53
84
23
192
248
157
75
109
Total
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but < one month delinq
1. P&I Advance - Loan delinquent 1 month
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
4. Matured Balloon/Assumed Scheduled Payment
** Outstanding P&I Advances include the current period P&I
Advance
Paid
Disclosure Doc Thru Current P&I
Control # Date Advance
Outstanding Out. Property
Disclosure Doc P&I Protection Advance
Control # Advances** Advances Description (1)
Special
Disclosure Doc Servicer Foreclosure Bankruptcy
Control # Transfer DateDate Date
Disclosure Doc REO
Control # Date
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but < one month delinq
1. P&I Advance - Loan delinquent 1 month
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
4. Matured Balloon/Assumed Scheduled Payment
Paid
Disclosure Doc Thru Current P&I
Control # Date Advance
Outstanding Out. Property
Disclosure Doc P&I Protection Advance
Control # Advances** Advances Description (1)
Special
Disclosure Doc Servicer Foreclosure Bankruptcy
Control # Transfer DateDate Date
Disclosure Doc REO
Control # Date
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but < one month delinq
1. P&I Advance - Loan delinquent 1 month
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
4. Matured Balloon/Assumed Scheduled Payment
** Outstanding P&I Advances include the current period P&I
Advance
Paid
Disclosure Doc Thru Current P&I
Control # Date Advance
Outstanding Out. Property
Disclosure Doc P&I Protection Advance
Control # Advances** Advances Description (1)
Special
Disclosure Doc Servicer Foreclosure Bankruptcy
Control # Transfer DateDate Date
Disclosure Doc REO
Control # Date
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but < one month delinq
1. P&I Advance - Loan delinquent 1 month
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
4. Matured Balloon/Assumed Scheduled Payment
** Outstanding P&I Advances include the current period
P&I Advance
Pool Total
Distribution of Principal Balances
Current Scheduled Number
Balances of Loans
$0to $500,000 0
$500,000to $1,000,000 82
$1,000,000to $2,000,000 76
$2,000,000to $3,000,000 51
$3,000,000to $4,000,000 29
$4,000,000to $5,000,000 19
$5,000,000to $6,000,000 15
$6,000,000to $7,000,000 5
$7,000,000to $8,000,000 7
$8,000,000to $9,000,000 6
$9,000,000to $10,000,000 4
$10,000,000to $11,000,000 2
$11,000,000to $12,000,000 4
$12,000,000to $13,000,000 0
$13,000,000to $14,000,000 0
$14,000,000to $15,000,000 0
$15,000,000to $16,000,000 0
$16,000,000to $17,000,000 0
$17,000,000to $20,000,000 4
$20,000,000& Above 0
Total 304
Current Scheduled Scheduled
Balances Balance
$0to $500,000 0
$500,000to $1,000,000 60,111,591
$1,000,000to $2,000,000 111,517,373
$2,000,000to $3,000,000 127,908,392
$3,000,000to $4,000,000 102,500,671
$4,000,000to $5,000,000 86,307,274
$5,000,000to $6,000,000 82,970,407
$6,000,000to $7,000,000 32,770,355
$7,000,000to $8,000,000 54,183,035
$8,000,000to $9,000,000 50,753,449
$9,000,000to $10,000,000 38,167,554
$10,000,000to $11,000,000 21,142,148
$11,000,000to $12,000,000 46,578,280
$12,000,000to $13,000,000 0
$13,000,000to $14,000,000 0
$14,000,000to $15,000,000 0
$15,000,000to $16,000,000 0
$16,000,000to $17,000,000 0
$17,000,000to $20,000,000 74,852,880
$20,000,000& Above 0
Total 889,763,409
Current Scheduled Based on
Balances Balance
$0to $500,000 0.00%
$500,000to $1,000,000 6.76%
$1,000,000to $2,000,000 12.53%
$2,000,000to $3,000,000 14.38%
$3,000,000to $4,000,000 11.52%
$4,000,000to $5,000,000 9.70%
$5,000,000to $6,000,000 9.32%
$6,000,000to $7,000,000 3.68%
$7,000,000to $8,000,000 6.09%
$8,000,000to $9,000,000 5.70%
$9,000,000to $10,000,000 4.29%
$10,000,000to $11,000,000 2.38%
$11,000,000to $12,000,000 5.23%
$12,000,000to $13,000,000 0.00%
$13,000,000to $14,000,000 0.00%
$14,000,000to $15,000,000 0.00%
$15,000,000to $16,000,000 0.00%
$16,000,000to $17,000,000 0.00%
$17,000,000to $20,000,000 8.41%
$20,000,000& Above 0.00%
Total 100.00%
Average Scheduled Balance is 2,926,853
Maximum Scheduled Balance is 19,990,552
Minimum Scheduled Balance is 517,023
Distribution of Property Types
Number Scheduled Based on
Property Types of Loans Balance Balance
Multifamily 131 278,463,112 31.30%
Retail 66 212,701,164 23.91%
Office 38 148,841,873 16.73%
Lodging 31 128,649,566 14.46%
Other 32 98,045,340 11.02%
Health Care 4 17,746,688 1.99%
Self Storage 2 5,315,667 0.60%
Total 304 889,763,409 100.00%
Distribution of Mortgage Interest Rates
Current Mortgage Number
Interest Rate of Loans
6.000%or less 4
6.000%to 6.250% 2
6.250%to 6.500% 9
6.500%to 6.750% 27
6.750%to 7.000% 64
7.000%to 7.250% 41
7.250%to 7.500% 45
7.500%to 7.750% 35
7.750%to 8.000% 36
8.000%to 8.250% 24
8.250%to 8.500% 9
8.500%to 8.750% 7
8.750%to 9.000% 0
9.000%to 9.250% 1
9.250%& Above 0
Total 304
Current Mortgage Scheduled
Interest Rate Balance
6.000%or less 13,233,149
6.000%to 6.250% 4,217,246
6.250%to 6.500% 35,579,014
6.500%to 6.750% 100,983,043
6.750%to 7.000% 220,174,248
7.000%to 7.250% 158,932,890
7.250%to 7.500% 133,440,317
7.500%to 7.750% 85,022,015
7.750%to 8.000% 77,025,462
8.000%to 8.250% 29,344,912
8.250%to 8.500% 20,277,467
8.500%to 8.750% 10,938,012
8.750%to 9.000% 0
9.000%to 9.250% 595,635
9.250%& Above 0
Total 889,763,409
Current Mortgage Based on
Interest Rate Balance
6.000%or less 1.49%
6.000%to 6.250% 0.47%
6.250%to 6.500% 4.00%
6.500%to 6.750% 11.35%
6.750%to 7.000% 24.75%
7.000%to 7.250% 17.86%
7.250%to 7.500% 15.00%
7.500%to 7.750% 9.56%
7.750%to 8.000% 8.66%
8.000%to 8.250% 3.30%
8.250%to 8.500% 2.28%
8.500%to 8.750% 1.23%
8.750%to 9.000% 0.00%
9.000%to 9.250% 0.07%
9.250%& Above 0.00%
Total 100.00%
W/Avg Mortgage Interest Rate is 7.2025%
Minimum Mortgage Interest Rate is 5.7500%
Maximum Mortgage Interest Rate is 9.2500%
Geographic Distribution
Number Scheduled Based on
Geographic Locatiof Loans Balance Balance
Texas 49 110,645,761 12.44%
California 32 93,179,995 10.47%
Florida 21 70,028,205 7.87%
New York 23 64,907,098 7.29%
Arizona 13 57,278,616 6.44%
Georgia 12 46,586,137 5.24%
Washington 10 44,231,231 4.97%
Illinois 6 33,978,733 3.82%
Pennsylvania 14 31,867,507 3.58%
Tennessee 6 30,962,952 3.48%
New Jersey 14 30,403,249 3.42%
Maryland 7 28,833,619 3.24%
Various 6 27,069,716 3.04%
Massachusetts 11 24,788,240 2.79%
Virginia 4 24,437,485 2.75%
Nevada 9 21,836,203 2.45%
Colorado 7 19,115,721 2.15%
Wisconsin 4 18,001,132 2.02%
Oklahoma 5 15,084,153 1.70%
Ohio 7 13,057,959 1.47%
North Carolina 4 10,913,786 1.23%
Kentucky 5 10,233,555 1.15%
Mississippi 4 8,914,005 1.00%
Oregon 4 6,622,074 0.74%
Idaho 2 6,421,383 0.72%
Connecticut 3 6,284,695 0.71%
Michigan 3 4,989,956 0.56%
Missouri 2 4,769,558 0.54%
Utah 3 4,048,117 0.45%
Maine 1 3,473,448 0.39%
Other 13 16,799,124 1.89%
Total 304 889,763,409 100.00%
Loan Seasoning
Number Scheduled Based on
Number of Years of Loans Balance Balance
1 year or less 303 886,625,931 99.65%
1+ to 2 years 1 3,137,478 0.35%
2+ to 3 years 0 0 0.00%
3+ to 4 years 0 0 0.00%
4+ to 5 years 0 0 0.00%
5+ to 6 years 0 0 0.00%
6+ to 7 years 0 0 0.00%
7+ to 8 years 0 0 0.00%
8+ to 9 years 0 0 0.00%
9+ to 10 years 0 0 0.00%
10 years or more 0 0 0.00%
Total 304 889,763,409 100.00%
Weighted Aver 0.4
Distribution of Amortization Type
Number Scheduled Based on
Amortization Typeof Loans Balance Balance
Fully Amortizing 34 63,314,613 7.12%
Amortizing Balloo 270 826,448,796 92.88%
Total 304 889,763,409 100.00%
Distribution of Remaining Term
Fully Amortizing
Fully Amortizing Number Scheduled Based on
Mortgage Loans of Loans Balance Balance
60 months or less 0 0 0.00%
61 to 120 months 0 0 0.00%
121 to 180 months 10 15,744,941 1.77%
181 to 240 months 16 24,764,641 2.78%
241 to 360 months 8 22,805,031 2.56%
Total 34 63,314,613 7.12%
Weighted Average Months to Maturity is 249
Distribution of Remaining Term
Balloon Loans
Balloon Number Scheduled Based on
Mortgage Loans of Loans Balance Balance
12 months or less 0 0 0.00%
13 to 24 months 0 0 0.00%
25 to 36 months 0 0 0.00%
37 to 48 months 1 5,920,184 0.67%
49 to 60 months 0 0 0.00%
61 to 120 months 255 772,761,651 86.85%
121 to 180 months 13 43,390,753 4.88%
181 to 240 months 1 4,376,208 0.49%
Total 270 826,448,796 92.88%
Weighted Average Months to Maturity is 115
NOI Aging
Number Scheduled Based on
NOI Date of Loans Balance Balance
1 year or less 0 0 0.00%
1 to 2 years 0 0 0.00%
2 Years or More 0 0 0.00%
Unknown 304 889,763,409 100.00%
Total 304 889,763,409 100.00%
Distribution of DSCR
Debt Service Number
Coverage Ratio (1) of Loans
0.500or less 0
0.500to 0.625 0
0.625to 0.750 0
0.750to 0.875 0
0.875to 1.000 0
1.000to 1.125 1
1.125to 1.250 7
1.250to 1.375 69
1.375to 1.500 44
1.500to 1.625 22
1.625to 1.750 9
1.750to 1.875 3
1.875to 2.000 3
2.000to 2.125 0
2.125& above 2
Unknown 144
Total 304
Weighted Average Debt Service Coverage Ratio is
Debt Service Scheduled
Coverage Ratio (1) Balance
0.500or less 0
0.500to 0.625 0
0.625to 0.750 0
0.750to 0.875 0
0.875to 1.000 0
1.000to 1.125 3,770,209
1.125to 1.250 16,938,491
1.250to 1.375 255,147,508
1.375to 1.500 167,008,237
1.500to 1.625 75,021,234
1.625to 1.750 17,965,250
1.750to 1.875 7,067,614
1.875to 2.000 5,434,148
2.000to 2.125 0
2.125& above 6,546,771
Unknown 334,863,948
Total 889,763,409
Weighted Average Debt Service Coverage Ratio is
Debt Service Based on
Coverage Ratio (1) Balance
0.500or less 0.00%
0.500to 0.625 0.00%
0.625to 0.750 0.00%
0.750to 0.875 0.00%
0.875to 1.000 0.00%
1.000to 1.125 0.42%
1.125to 1.250 1.90%
1.250to 1.375 28.68%
1.375to 1.500 18.77%
1.500to 1.625 8.43%
1.625to 1.750 2.02%
1.750to 1.875 0.79%
1.875to 2.000 0.61%
2.000to 2.125 0.00%
2.125& above 0.74%
Unknown 37.64%
Total 100.00%
Weighted Average Debt Service Coverage Rati 1.420
(1) Debt Service Coverage Ratios are calculated as described
in the prospectus, values are updated periodically as new NOI
figures became available from borrowers on an asset level.
Neither the trustee, Servicer, Special Servicer or Underwriter
makes any representation as to the accuracy of the data
provided by the borrower for this calculation.
Specially Serviced Loan Detail
Beginning
Disclosure Scheduled Interest Maturity
Control # Balance Rate Date
Specially
Disclosure Property Serviced
Control # Type Status Code (1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Disclosure
Control # Comments
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
Legend :
1) Request for waiver of Prepayment Penalty
2) Payment default
3) Request for Loan Modification or Workout
4) Loan with Borrower Bankruptcy
5) Loan in Process of Foreclosure
6) Loan now REO Property
7) Loans Paid Off
8) Loans Returned to Master Servicer
Modified Loan Detail
Disclosure Modification Modification
Control # Date Description
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
0 01/00/000
Realized Loss Detail
Dist. Disclosure Appraisal Appraisal
Date Control # Date Value
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
Current Total 0.00
Cumulative 0.00
Beginning Gross Proceeds
Dist. Scheduled Gross as a % of
Date Balance Proceeds Sched Principal
01/00/00 0.00 0.00
01/00/00 0.00 0.00
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
Current Total 0.00
Cumulative 0.00
Aggregate Net Net Proceeds
Dist. Liquidation Liquidation as a % of
Date Expenses * Proceeds Sched. Balance
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
01/00/00 0.00 0.00 0.000%
Current Total 0.00 0.00
Cumulative 0.00 0.00
Dist. Realized
Date Loss
01/00/00
01/00/00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00
Current Total 0.00
Cumulative 0.00
* Aggregate liquidation expenses also include outstanding P&I
advances and unpaid servicing fees, unpaid trustee fees, etc..
_
