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: May 27, 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
May 27, 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: 05/27/97
Payment Date: 05/27/97
Prior Payment: NA
Record Date: 04/30/97
WAC: 9.780716%
WAMM: 226
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 Packag 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-1 101,348,000.00 101,348,000.0 976,090.16
79548KUM1000.000000000 1000.00000000 9.631074713
A-2 18,363,000.00 18,363,000.00 0.00
79548KUN1000.000000000 1000.00000000 0.000000000
A-3 26,662,000.00 26,662,000.00 0.00
79548KUP1000.000000000 1000.00000000 0.000000000
A-4 51,188,000.00 51,188,000.00 0.00
79548KUQ1000.000000000 1000.00000000 0.000000000
IO 272,449,770.1N 272,449,770.1 0.00
79548KUS1000.000000000 1000.00000000 0.000000000
A-WAC 52,694,064.00 52,694,064.00 906,090.28
79548KUR1000.000000000 1000.00000000 17.195300784
B-1 12,230,000.00 12,230,000.00 18,331.29
79548KUT1000.000000000 1000.00000000 1.498878986
B-2 8,969,000.00 8,969,000.00 13,443.45
79548KUU1000.000000000 1000.00000000 1.498879474
B-3 15,492,000.00 15,492,000.00 23,220.63
79548KUV1000.000000000 1000.00000000 1.498878776
B-4 11,415,000.00 11,415,000.00 17,109.70
7955019V1000.000000000 1000.00000000 1.498878668
B-5 9,785,000.00 9,785,000.00 14,666.53
7955019W1000.000000000 1000.00000000 1.498878896
B-6 16,997,770.12 16,997,770.12 25,477.61
7955019X1000.000000000 1000.00000000 1.498879548
R-III 0.00 0.00 0.00
79548KVB1000.000000000 1000.00000000 0.000000000
325,143,834.12 325,143,834.1 1,994,429.65
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 0.00 0.00 100,371,909.84
79548KUM 0.000000000 0.000000000 990.368925287
A-2 0.00 0.00 18,363,000.00
79548KUN 0.000000000 0.000000000 1000.000000000
A-3 0.00 0.00 26,662,000.00
79548KUP 0.000000000 0.000000000 1000.000000000
A-4 0.00 0.00 51,188,000.00
79548KUQ 0.000000000 0.000000000 1000.000000000
IO 0.00 0.00 271,361,430.75
79548KUS 0.000000000 0.000000000 996.005357723
A-WAC 0.00 0.00 51,787,973.72
79548KUR 0.000000000 0.000000000 982.804699216
B-1 0.00 0.00 12,211,668.71
79548KUT 0.000000000 0.000000000 998.501121014
B-2 0.00 0.00 8,955,556.55
79548KUU 0.000000000 0.000000000 998.501120526
B-3 0.00 0.00 15,468,779.37
79548KUV 0.000000000 0.000000000 998.501121224
B-4 0.00 0.00 11,397,890.30
7955019V 0.000000000 0.000000000 998.501121332
B-5 0.00 0.00 9,770,333.47
7955019W 0.000000000 0.000000000 998.501121104
B-6 0.00 0.00 16,972,292.51
7955019X 0.000000000 0.000000000 998.501120452
R-III 0.00 0.00 0.00
79548KVB 0.000000000 0.000000000 0.000000000
0.00 0.00 323,149,404.47
Total P&I Payme 4,100,685.78
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
A-1 588,662.97 0.00 6.97000000%
79548KUM 5.808333366 0.000000000Fixed
A-2 112,779.43 0.00 7.37000000%
79548KUN 6.141666939 0.000000000Fixed
A-3 166,859.68 0.00 7.51000000%
79548KUP 6.258333208 0.000000000Fixed
A-4 328,456.33 0.00 7.70000000%
79548KUQ 6.416666602 0.000000000 7.70000000%
IO 154,592.53 0.00 0.68090000%
79548KUS 0.567416629 0.000000000Fixed
A-WAC 271,248.54 0.00 1.19470921%
79548KUR 5.147610934 0.000000000 1.19470921%
B-1 78,985.42 0.00 7.75000000%
79548KUT 6.458333606 0.000000000 7.75000000%
B-2 57,924.79 0.00 7.75000000%
79548KUU 6.458333148 0.000000000 7.75000000%
B-3 100,052.50 0.00 7.75000000%
79548KUV 6.458333333 0.000000000 7.75000000%
B-4 73,721.88 0.00 7.75000000%
7955019V 6.458333771 0.000000000 7.75000000%
B-5 63,194.79 0.00 7.75000000%
7955019W 6.458333163 0.000000000 7.75000000%
B-6 109,777.27 0.00 7.75000000%
7955019X 6.458333606 0.000000000 7.75000000%
R-III 0.00 0.00
79548KVB 0.000000000 0.000000000
2,106,256.13 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 52,694,064.00 52,694,064.00 906,090.28
None 1000.000000000 1000.00000000 17.195300784
Reg Int 272,449,770.12 272,449,770.1 1,088,339.37
None 1000.000000000 1000.00000000 3.994642277
R-I 0.00 0.00 0.00
79548KUZ1000.000000000 1000.00000000 0.000000000
325,143,834.12 325,143,834.1 1,994,429.65
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
Reg Int 0.00 0.00 51,787,973.72
None 0.000000000 0.000000000 982.804699216
Reg Int 0.00 0.00 271,361,430.75
None 0.000000000 0.000000000 996.005357723
R-I 0.00 0.00 0.00
79548KUZ 0.000000000 0.000000000 0.000000000
0.00 0.00 323,149,404.47
Total P&I Payme 4,100,685.78
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
Reg Int 0.00 0.00
None 0.000000000 0.000000000
Reg Int 2,106,256.13 0.00 9.27696638%
None 7.730805312 0.000000000 9.27856856%
R-I 0.00 0.00
79548KUZ 0.000000000 0.000000000
2,106,256.13 0.00
REMIC II
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 101,348,000.00 101,348,000.0 976,090.16
None 1000.000000000 1000.00000000 9.631074713
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 52,694,064.00 906,090.28
None 1000.000000000 1000.00000000 17.195300784
B-1 12,230,000.00 12,230,000.00 18,331.29
None 1000.000000000 1000.00000000 1.498878986
B-2 8,969,000.00 8,969,000.00 13,443.45
None 1000.000000000 1000.00000000 1.498879474
B-3 15,492,000.00 15,492,000.00 23,220.63
None 1000.000000000 1000.00000000 1.498878776
B-4 11,415,000.00 11,415,000.00 17,109.70
None 1000.000000000 1000.00000000 1.498878668
B-5 9,785,000.00 9,785,000.00 14,666.53
None 1000.000000000 1000.00000000 1.498878896
B-6 16,997,770.12 16,997,770.12 25,477.61
None 1000.000000000 1000.00000000 1.498879548
R-II 0.00 0.00 0.00
79548KVA1000.000000000 1000.00000000 0.000000000
325,143,834.12 325,143,834.1 1,994,429.65
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 0.00 100,371,909.84
None 0.000000000 0.000000000 990.368925287
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 51,787,973.72
None 0.000000000 0.000000000 982.804699216
B-1 0.00 0.00 12,211,668.71
None 0.000000000 0.000000000 998.501121014
B-2 0.00 0.00 8,955,556.55
None 0.000000000 0.000000000 998.501120526
B-3 0.00 0.00 15,468,779.37
None 0.000000000 0.000000000 998.501121224
B-4 0.00 0.00 11,397,890.30
None 0.000000000 0.000000000 998.501121332
B-5 0.00 0.00 9,770,333.47
None 0.000000000 0.000000000 998.501121104
B-6 0.00 0.00 16,972,292.51
None 0.000000000 0.000000000 998.501120452
R-II 0.00 0.00 0.00
79548KVA 0.000000000 0.000000000 0.000000000
0.00 0.00 323,149,404.47
Total P&I Payme 4,100,685.78
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
A-1 783,501.66 0.00 9.27696638%
None 7.730805344 0.000000000 9.27856856%
A-2 141,960.78 0.00 9.27696638%
None 7.730805424 0.000000000 9.27856856%
A-3 206,118.73 0.00 9.27696638%
None 7.730805266 0.000000000 9.27856856%
A-4 395,724.46 0.00 9.27696638%
None 7.730805267 0.000000000 9.27856856%
WAC 0.00 0.00
None 0.000000000 0.000000000
B-1 94,547.75 0.00 9.27696638%
None 7.730805397 0.000000000 9.27856856%
B-2 69,337.59 0.00 9.27696638%
None 7.730804995 0.000000000 9.27856856%
B-3 119,765.64 0.00 9.27696638%
None 7.730805577 0.000000000 9.27856856%
B-4 88,247.14 0.00 9.27696638%
None 7.730805081 0.000000000 9.27856856%
B-5 75,645.93 0.00 9.27696638%
None 7.730805314 0.000000000 9.27856856%
B-6 131,406.45 0.00 9.27696638%
None 7.730805222 0.000000000 9.27856856%
R-II 0.00 0.00
79548KVA 0.000000000 0.000000000
2,106,256.13 0.00 Other Related
Information
Net
Accrued ReimbursementPrepayment
Certificate of Prior Interest
Class Interest Losses Shortfalls
A-1 588,662.97 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 154,592.54 0.00 0.00
A-WAC 271,248.54 0.00 0.00
B-1 78,985.42 0.00 0.00
B-2 57,924.79 0.00 0.00
B-3 100,052.50 0.00 0.00
B-4 73,721.88 0.00 0.00
B-5 63,194.79 0.00 0.00
B-6 109,777.27 0.00 0.00
Total 2,106,256.14 0.00 0.00
Prior Ending Actual
Unpaid Unpaid Interest Distribution
Class Interest Interest Loss of Interest
A-1 0.00 0.00 0.00 588,662.97
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 0.00 154,592.53
A-WAC 0.00 0.00 0.00 271,248.54
B-1 0.00 0.00 0.00 78,985.42
B-2 0.00 0.00 0.00 57,924.79
B-3 0.00 0.00 0.00 100,052.50
B-4 0.00 0.00 0.00 73,721.88
B-5 0.00 0.00 0.00 63,194.79
B-6 0.00 0.00 0.00 109,777.27
Total 0.00 0.00 0.00 2,106,256.13
P&I Advances made byBeginning Current
Unreimbursed Period
Servicer 0.00 93,927.92
Trustee 0.00 0.00
Fiscal Agent 0.00 0.00
Total P&I Advances 0.00 0.00
P&I Advances made by: Ending
Reimbursed Unreimbursed
Servicer 0.00 93,927.92
Trustee 0.00 0.00
Fiscal Agent 0.00 0.00
Total P&I Advances 0.00 93,927.92
Cum Extraordinary Trust Fund Expenses Applied to
the Certificatess for the Current Period 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
Cummulative Amountt of Relief Act Interest Shortfalls
Since the Closing Date 0.00
Beginning Stated Principal Balance of the Mortgage
Loans and any REO Properties 272,574,770.12
Ending Stated Principal Balance of the Mortgage
Loans and any REO Properties 271,486,430.75
Aggregate Beginning Arrearage Balance of the Mortgage Loans
53,572,000.60
Aggregate Ending Arrearage Balance of the Mortgage Loans
52,648,052.99
Aggregate Amount of Arrearage Collected in the Current
Prepayment Period 923,947.61
Aggregate Amount of Principal Prepayments during Current
Period 607,940.56
Actual Collections of Arrearage during the Current Period
52,648,052.99
Beginning Aggregate Certificate Notional Amount of Class A-WAC C272,574,770.12
Ending Aggregate Certificate Notional Amount of Class A-WAC
Cert271,486,430.75
Beginning Legal Balance
326,146,770.72
Ending Legal Balance
324,134,483.74
Beginning Loan Count
6,738
Ending Loan Count
6,723
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 0.00
Deposits 966.35
Withdrawals 0.00
Current Reserve Balance 966.35
Summary of Expenses:
Current Period Servicing Fees 113,572.82
Current Period Trustee Fees 851.80
Current Period Special Servicing Fees 0.00
Principal Recovery Fees 0.00
Other Servicing Compensation 0.00
Total 114,424.62
Realized Loss Information
Component Prior Current Cumulative
Mortgage Pool 0.00 0.00 0.00
Certificates 0.00 0.00 0.00
Distribution Delinq 1 Month Delinq 2 Months Delinq 3+
Months
Date # Balance # Balance # Balance
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%
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
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%
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
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%
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
DisclosuProperty Serviced
Control Type Status Code (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 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
Disclosur 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
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
0.00
01/00/00 0 0.00
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
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
01/00/00 0
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
