ABNAMRO LaSalle ABSTSSECURITIES 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: June 25, 1997
(Date of earliest event reported)
SALOMON BROTHERS MORTGAGE SECURITIES VII, INC.
(as depositor under the Pooling and Servicing Agreement,
dated as of April 1, 1997, providing for the issuance of
Mortgage Pass-Through Certificates, Series 1997-HUD1)
Salomon Brothers Mortgage Securities VII, Inc.
(Exact name of registrant as specified in charter)
Delaware 333-22559 13-3439681
(State or other juris- (Commission (I.R.S.
Employer
diction of organization) File No.) Identification
No.)
Seven World Trade Center, New York, New York 10048
(Address of principal executive offices) (Zip Code)
Registrant's Telephone Number, including area code (212)
783-5659
(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 Mortgage Pass-Through
Certificates Series 1997-HUD1 issued pursuant to, a Pooling
and Servicing Agreement, dated as of April 1, 1997 (the
"Pooling and Servicing Agreement"), by and among Salomon
Brothers Mortgage Securites VII, Inc., as depositor, Ocwen
Federal Bank FSB, as master servicer, LaSalle National Bank,
as trustee and REMIC administrator, and ABN AMRO Bank, N.V.,
as fiscal agent. The Class A-1, Class A-2, Class A-3, Class
A-4, Class IO, Class A-WAC, Class B-1, Class B-2 and Class
B-3 Certificates have been registered pursuant to the Act
under a Registration Statement on Form S-3 (File No.333-24489)
(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.
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
(c) Exhibits
Exhibit No. Description
99 Monthly distribution report
pursuant to
Section 4.02 of the Pooling and
Servicing
Agreement for the distribution on
June 25, 1997
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 MORTGAGE CAPTIAL
FUNDING, INC, REGISTRANT
By: /s Russell Goldenberg
Russell Goldenberg,
Senior Vice
President
Date: October 1, 1997
ABN AMRO
LaSalle National Bank
Administrator:
Ryan Kutty (800) 246-5761
135 S. LaSalle Street Suite 1740
Chicago, IL 60603
Salomon Brothers Mortgage Securities VII, Inc.
Ocwen Federal Bank FSB, as Master Servicer
Mortgage Pass-Through Certificates
Series 1997-HUD1
ABN AMRO Acct: 67-7741-60-5
Statement Date: 06/25/97
Payment Date: 06/25/97
Prior Payment: 05/27/97
Record Date: 05/30/97
WAC: 9.782319%
WAMM: 225
Number Of Pages
Table Of Contents 1
REMIC Certificate Report 3
Other Related Information 4
Asset Backed Facts Sheets 1
Total Pages Included In This Package 9
Specially Serviced Loan Detail Appendix A
Modified Loan Detail Appendix B
Realized Loss Detail Appendix C
REMIC III
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 101,348,000.00 100,371,909.8 2,563,485.94
79548KUM8 1000.000000000 990.368925287 25.293897660
A-2 18,363,000.00 18,363,000.00 0.00
79548KUN6 1000.000000000 1000.00000000 0.000000000
A-3 26,662,000.00 26,662,000.00 0.00
79548KUP1 1000.000000000 1000.00000000 0.000000000
A-4 51,188,000.00 51,188,000.00 0.00
79548KUQ9 1000.000000000 1000.00000000 0.000000000
IO 272,449,770.1N 271,361,430.7 0.00
79548KUS5 1000.000000000 996.005357723 0.000000000
A-WAC 52,694,064.00 51,787,973.72 681,101.94
79548KUR7 1000.000000000 982.804699216 12.925591391
B-1 12,230,000.00 12,211,668.71 18,212.85
79548KUT3 1000.000000000 998.501121014 1.489194603
B-2 8,969,000.00 8,955,556.55 13,356.59
79548KUU0 1000.000000000 998.501120526 1.489195005
B-3 15,492,000.00 15,468,779.37 23,070.61
79548KUV8 1000.000000000 998.501121224 1.489195068
B-4 11,415,000.00 11,397,890.30 16,999.16
7955019V9 1000.000000000 998.501121332 1.489194919
B-5 9,785,000.00 9,770,333.47 14,571.77
7955019W7 1000.000000000 998.501121104 1.489194686
B-6 16,997,770.12 16,972,292.51 25,312.99
7955019X5 1000.000000000 998.501120452 1.489194749
R-III 0.00 0.00 0.00
79548KVB1 1000.000000000 0.000000000 0.000000000
325,143,834.12 323,149,404.4 3,356,111.85
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 0.00 0.00 97,808,423.90
79548KUM8 0.000000000 0.000000000 965.075027628
A-2 0.00 0.00 18,363,000.00
79548KUN6 0.000000000 0.000000000 1000.000000000
A-3 0.00 0.00 26,662,000.00
79548KUP1 0.000000000 0.000000000 1000.000000000
A-4 0.00 0.00 51,188,000.00
79548KUQ9 0.000000000 0.000000000 1000.000000000
IO 0.00 0.00 268,652,598.13
79548KUS5 0.000000000 0.000000000 986.062854858
A-WAC 0.00 0.00 51,106,871.78
79548KUR7 0.000000000 0.000000000 969.879107825
B-1 0.00 0.00 12,193,455.86
79548KUT3 0.000000000 0.000000000 997.011926410
B-2 0.00 0.00 8,942,199.96
79548KUU0 0.000000000 0.000000000 997.011925521
B-3 0.00 0.00 15,445,708.76
79548KUV8 0.000000000 0.000000000 997.011926155
B-4 0.00 0.00 11,380,891.14
7955019V9 0.000000000 0.000000000 997.011926413
B-5 0.00 0.00 9,755,761.70
7955019W7 0.000000000 0.000000000 997.011926418
B-6 33,822.71 0.00 16,913,156.81
7955019X5 1.989832182 0.000000000 995.022093522
R-III 0.00 0.00 0.00
79548KVB1 0.000000000 0.000000000 0.000000000
33,822.71 0.00 319,759,469.91
Total P&I Payme 5,454,316.55
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
A-1 582,993.51 0.00 6.97000000%
79548KUM8 5.752392844 0.000000000Fixed
A-2 112,779.43 0.00 7.37000000%
79548KUN6 6.141666939 0.000000000Fixed
A-3 166,859.68 0.00 7.51000000%
79548KUP1 6.258333208 0.000000000Fixed
A-4 328,456.33 0.00 7.70000000%
79548KUQ9 6.416666602 0.000000000 7.70000000%
IO 153,975.01 0.00 0.68090000%
79548KUS5 0.565150082 0.000000000Fixed
A-WAC 270,209.05 0.00 1.19490402%
79548KUR7 5.127884044 0.000000000 1.19490402%
B-1 78,867.03 0.00 7.75000000%
79548KUT3 6.448653312 0.000000000 7.75000000%
B-2 57,837.97 0.00 7.75000000%
79548KUU0 6.448653139 0.000000000 7.75000000%
B-3 99,902.53 0.00 7.75000000%
79548KUV8 6.448652853 0.000000000 7.75000000%
B-4 73,611.37 0.00 7.75000000%
7955019V9 6.448652650 0.000000000 7.75000000%
B-5 63,100.07 0.00 7.75000000%
7955019W7 6.448653040 0.000000000 7.75000000%
B-6 109,612.72 0.00 7.75000000%
7955019X5 6.448652925 0.000000000 7.75000000%
R-III 0.00 0.00
79548KVB1 0.000000000 0.000000000
2,098,204.70 0.00
REMIC I
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
Reg Int A 52,694,064.00 51,787,973.72 681,101.94
None 1000.000000000 982.804699216 12.925591391
Reg Int B 272,449,770.12 271,361,430.7 2,675,009.91
None 1000.000000000 996.005357723 9.818359945
R-I 0.00 0.00 0.00
79548KUZ9 1000.000000000 0.000000000 0.000000000
325,143,834.12 323,149,404.4 3,356,111.85
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
Reg Int A 0.00 0.00 51,106,871.78
None 0.000000000 0.000000000 969.879107825
Reg Int B 33,822.71 0.00 268,652,598.13
None 0.124142920 0.000000000 986.062854858
R-I 0.00 0.00 0.00
79548KUZ9 0.000000000 0.000000000 0.000000000
33,822.71 0.00 319,759,469.91
Total P&I Payme 5,454,316.55
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
Reg Int A 0.00 0.00
None 0.000000000 0.000000000
Reg Int B 2,098,204.70 0.00 9.27856856%
None 7.701253332 0.000000000 9.27892788%
R-I 0.00 0.00
79548KUZ9 0.000000000 0.000000000
2,098,204.70 0.00
REMIC II
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 101,348,000.00 100,371,909.8 2,563,485.94
None 1000.000000000 990.368925287 25.293897660
A-2 18,363,000.00 18,363,000.00 0.00
None 1000.000000000 1000.00000000 0.000000000
A-3 26,662,000.00 26,662,000.00 0.00
None 1000.000000000 1000.00000000 0.000000000
A-4 51,188,000.00 51,188,000.00 0.00
None 1000.000000000 1000.00000000 0.000000000
WAC 52,694,064.00 51,787,973.72 681,101.94
None 1000.000000000 982.804699216 12.925591391
B-1 12,230,000.00 12,211,668.71 18,212.85
None 1000.000000000 998.501121014 1.489194603
B-2 8,969,000.00 8,955,556.55 13,356.59
None 1000.000000000 998.501120526 1.489195005
B-3 15,492,000.00 15,468,779.37 23,070.61
None 1000.000000000 998.501121224 1.489195068
B-4 11,415,000.00 11,397,890.30 16,999.16
None 1000.000000000 998.501121332 1.489194919
B-5 9,785,000.00 9,770,333.47 14,571.77
None 1000.000000000 998.501121104 1.489194686
B-6 16,997,770.12 16,972,292.51 25,312.99
None 1000.000000000 998.501120452 1.489194749
R-II 0.00 0.00 0.00
79548KVA3 1000.000000000 0.000000000 0.000000000
325,143,834.12 323,149,404.4 3,356,111.85
0.00 0.00 0.00
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 0.00 0.00 97,808,423.90
None 0.000000000 0.000000000 965.075027628
A-2 0.00 0.00 18,363,000.00
None 0.000000000 0.000000000 1000.000000000
A-3 0.00 0.00 26,662,000.00
None 0.000000000 0.000000000 1000.000000000
A-4 0.00 0.00 51,188,000.00
None 0.000000000 0.000000000 1000.000000000
WAC 0.00 0.00 51,106,871.78
None 0.000000000 0.000000000 969.879107825
B-1 0.00 0.00 12,193,455.86
None 0.000000000 0.000000000 997.011926410
B-2 0.00 0.00 8,942,199.96
None 0.000000000 0.000000000 997.011925521
B-3 0.00 0.00 15,445,708.76
None 0.000000000 0.000000000 997.011926155
B-4 0.00 0.00 11,380,891.14
None 0.000000000 0.000000000 997.011926413
B-5 0.00 0.00 9,755,761.70
None 0.000000000 0.000000000 997.011926418
B-6 33,822.71 0.00 16,913,156.81
None 1.989832182 0.000000000 995.022093522
R-II 0.00 0.00 0.00
79548KVA3 0.000000000 0.000000000 0.000000000
33,822.71 0.00 319,759,469.91
Total P&I Payme 5,454,316.55
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
A-1 776,089.71 0.00 9.27856856%
None 7.657671686 0.000000000 9.27892788%
A-2 141,985.30 0.00 9.27856856%
None 7.732140718 0.000000000 9.27892788%
A-3 206,154.33 0.00 9.27856856%
None 7.732140500 0.000000000 9.27892788%
A-4 395,792.81 0.00 9.27856856%
None 7.732140541 0.000000000 9.27892788%
WAC 0.00 0.00
None 0.000000000 0.000000000
B-1 94,422.34 0.00 9.27856856%
None 7.720551104 0.000000000 9.27892788%
B-2 69,245.62 0.00 9.27856856%
None 7.720550786 0.000000000 9.27892788%
B-3 119,606.77 0.00 9.27856856%
None 7.720550607 0.000000000 9.27892788%
B-4 88,130.09 0.00 9.27856856%
None 7.720551029 0.000000000 9.27892788%
B-5 75,545.59 0.00 9.27856856%
None 7.720550843 0.000000000 9.27892788%
B-6 131,232.14 0.00 9.27856856%
None 7.720550347 0.000000000 9.27892788%
R-II 0.00 0.00
79548KVA3 0.000000000 0.000000000
2,098,204.70 0.00 Other Related
Information
Net
Accrued Reimbursement Prepayment
Certificate of Prior Interest
Class Interest Losses Shortfalls
A-1 582,993.51 0.00 0.00
A-2 112,779.43 0.00 0.00
A-3 166,859.68 0.00 0.00
A-4 328,456.33 0.00 0.00
IO 153,975.00 0.00 0.00
A-WAC 270,209.05 0.00 0.00
B-1 78,867.03 0.00 0.00
B-2 57,837.97 0.00 0.00
B-3 99,902.53 0.00 0.00
B-4 73,611.37 0.00 0.00
B-5 63,100.07 0.00 0.00
B-6 109,612.72 0.00 0.00
Total 2,098,204.69 0.00 0.00
Prior Ending Actual
Unpaid Unpaid Interest Distribution
Class Interest Interest Loss of Interest
A-1 0.00 0.00 0.00 582,993.51
A-2 0.00 0.00 0.00 112,779.43
A-3 0.00 0.00 0.00 166,859.68
A-4 0.00 0.00 0.00 328,456.33
IO 0.00 0.00 0.00 153,975.01
A-WAC 0.00 0.00 0.00 270,209.05
B-1 0.00 0.00 0.00 78,867.03
B-2 0.00 0.00 0.00 57,837.97
B-3 0.00 0.00 0.00 99,902.53
B-4 0.00 0.00 0.00 73,611.37
B-5 0.00 0.00 0.00 63,100.07
B-6 0.00 0.00 0.00 109,612.72
Total 0.00 0.00 0.00 2,098,204.70
P&I Advances made byBeginning Current
Unreimbursed Period
Servicer 93,927.92 109,865.87
Trustee 0.00 0.00
Fiscal Agent 0.00 0.00
Total P&I Advances 93,927.92 109,865.87
P&I Advances made by: Ending
Reimbursed Unreimbursed
Servicer 93,927.92 109,865.87
Trustee 0.00 0.00
Fiscal Agent 0.00 0.00
Total P&I Advances 93,927.92 109,865.87
Cum Extraordinary Trust Fund Expeses Applied to the
Certificates for the Current Distribution 0.00
Cum Extraordinary Trust Fund Expenses Applied to the
Certificates Since the Closing Date 0.00
Aggregate Amount of Relief Act Interest Shortfalls
for the Current Distribution 0.00
Cumulative Amount of Relief Act Interest Shortfalls
Since the Closing Date 0.00
Beginning Stated Principal Balance of the Mortgage
Loans and any REO Properties 271,486,430.75
Ending Stated Principal Balance of the Mortgage
Loans and any REO Properties 268,811,420.84
Aggregate Beginning Arrearage Balance of the Mortgage Loans
52,648,052.99
Aggregate Ending Arrearage Balance of the Mortgage Loans
51,949,401.70
Aggregate Amount of Arrearage Collected in the
Current Prepayment Period 698,651.29
Aggregate Amount of Principal Prepayments during Current
Period 2,222,545.23
Actual Collections of Arrearage during the Current Period
698,651.29
Beginning Aggregate Certificate Notional Amount of
Class A-WAC Certificates 271,486,430.75
Ending Aggregate Certificate Notional Amount of
Class A-WAC Certificates 268,811,420.84
Beginning Legal Balance
324,134,483.74
Ending Legal Balance
320,760,822.54
Beginning Loan Count
6,723
Ending Loan Count
6,655
REO Property Information
During Preceding Calendar Month
Stated
Loan Principal Outstanding
Number Balance Arrearage
1 0.00 0 0
2 0 0 0.00
3 0 0 0
4 0.00 0.00 0
5 0 0 0
Total 0.00 0.00
Last Day of Preceding Calendar Month
Stated
Loan Principal Outstanding
Number Balance Arrearage
1 0.00 0.00 0.00
2 0 0.00 0.00
3 0 0 0.00
4 0 0.00 0.00
5 0 0 0.00
Total 0.00 0.00
REO Loans Liquidated in Preceding Calendar Month
Stated
Loan Principal Outstanding Realized
Number Balance Arrearage Losses
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0.00
0 0 0 0
0 0 0 0
Total 0.00 0.00 0.00
Reserve Fund
Prior Balance 966.35
Deposits 966.52
Withdrawals 0.00
Current Reserve Balance 1,932.87
Summary of Expenses:
Current Period Servicing Fees 113,119.35
Current Period Trustee Fees 848.40
Current Period Special Servicing Fees 0.00
Principal Recovery Fees 0.00
Other Servicing Compensation 0.00
Total 113,967.74
Realized Loss Information
Component Prior Current Cumulative
Mortgage Pool 0.00 33,822.71 33,822.71
Certificates 0.00 33,822.71 33,822.71
Distribution Delinq 1 Month Delinq 2 Months Delinq 3+
Months
Date # Balance # Balance #
Balance
06/25/97 80 3,581,905 2 140,212 1 61,965
1.19% 1.319% 0.03% 0.052% 0.01%
0.023%
05/27/97 7 478,935 0 0 2 112,554
0.10% 0.176% 0.00% 0.000% 0.03%
0.041%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00%
0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00%
0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00%
0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00%
0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00%
0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00%
0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00%
0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00%
0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00%
0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00%
0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00%
0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00%
0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00%
0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00%
0.000%
Note: Foreclosure and REO Totals are Included in the
Appropriate Delinquency Aging Category
Foreclosure/
Distribution Bankruptcy REO Modifications
Date # Balance # Balance # Balance
06/25/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
05/27/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Distribution Prepayments Curr Weighted Avg.
Date # Balance Coupon Remit
06/25/97 68 2,222,545 9.7823% 9.2786%
1.01% 0.819%
05/27/97 15 607,941 9.7807% 9.2770%
0.22% 0.223%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.000%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.000%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.000%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.000%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.000%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.000%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.000%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.000%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.000%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.000%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.000%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.000%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.000%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.000%
Specially Serviced Loan Detail
Beginning
Disclosure Scheduled Interest Maturity
Control Balance Rate Date
0
Specially
Disclosure Property Serviced
Control # Type Status Code (1Comments
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 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 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 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 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 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 0 0
0 0 0
Realized Loss Detail
Beginning
Dist. Disclosure Appraisal Appraisal Scheduled
Date Control # Date Value Balance
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
Current Total 0.00 0.00
Cumulative 0.00 0.00
* Aggregate liquidation expenses also include outstanding
P&I
advances and unpaid servicing fees, unpaid trustee fees,
etc..
Gross Proceeds
Aggregate
Dist. Disclosure Gross as a % of
Liquidation
Date Control # Proceeds Sched Principal
Expenses *
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
Current Total 0.00 0.000%
0.00
Cumulative 0.00 0.000%
0.00
Net Net Proceeds
Dist. Disclosure Liquidation as a % of
Realized
Date Control # Proceeds Sched. Balance Loss
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
01/00/00 0 0.00 0.000%
0.00
Current Total 0.00 0.000%
0.00
Cumulative 0.00 0.000%
0.00
