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: June 15, 1998
(Date of earliest event reported)
GS Mortgage Securities Corporation II
(Sponsor)
(Issuer in Respect of Commercial Mortgage Pass-Through
Certificates Series 1998-GL 2)
Exact name of registrant as specified in charter)
Delaware 33-99774-02 22-3442024
(State or other juris- (Commission (I.R.S. Employer
diction of organization) File No.) Identification No.)
85 Broad Street, New York, New York 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 1998-GL2 issued pursuant to, a Pooling and Servicing
Agreement, dated as of May 11, 1998 (the "Pooling and Servicing
Agreement"), by and among GS Mortgage Securities Corporation II,
as sponsor, GMAC Commercial Mortgage Corporation, as master servicer
and special 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 X, 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.333-27083) 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 October 14, 1998 monthly distribution report prepared by the
Trustee pursuant to Section 4.02 thereof.
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
99.1 Monthly distribution report pursuant to Section 4.02 of the
Pooling and Servicing Agreement for the distribution on October
14, 1998.
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: October 16, 1998
ABN AMRO
LaSalle National Bank
Administrator:
Barbara Marik (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
GMAC Commercial Mortgage Corporation, as Servicer
Commerical Mortgage Pass-Through Certificates
Series 1998-GL II
Payment Date: 10/14/98
Prior Payment: 09/15/98
Record Date: 09/29/98
WAC: 7.046334%
WAMM: 298
Number Of Pages
Table Of Contents 1
REMIC Certificate Report 4
Other Related Information 3
Asset Backed Facts Sheets 1
Delinquency Loan Detail
0
Loan Level Listing 1
Total Pages Included In This Package 10
Specially Serviced Loan Detail Appendix A
Modified Loan Detail Appendix B
Realized Loss Detail Appendix C
LaSalle Web Site www.lnbabs.com
LaSalle Bulletin Board (714) 282-3990
LaSalle ASAP Fax System (312) 904-2200
ASAP #: 334
Monthly Data File Name: 0334MMYY.EXE
ABN AMRO Acct: 67-7936-601
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
Q 0.0001 0.00 0.00
9ABSB397 1000.000000000 0.000000000 0.000000000
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
Q 0.00 0.00 0.00
9ABSB397 0.000000000 0.000000000 0.00000000
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
Q 0.00 0.00 0.000000000%
9ABSB397 0.00000000 0.00000000 0.000000000%
ABN AMRO Acct: 67-7936-601
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
M 19,663,552.00 19,396,121.01 72,523.81
36228CBL6 1000.000000000 986.39966014 3.688235472
MX 19,663,552.00 19,396,121.01 0.00
36228CBN2 1000.000000000 986.399660143 0.000000000
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
M 0.00 0.00 19,323,59
36228CBL6 0.000000000 0.000000000 982.7114247
MX 0.00 0.00 19,323,59
36228CBN2 0.000000000 0.000000000 982.7114247
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
M 127,384.02 0.00 7.88100000%
36228CBL6 6.478179527 0.000000000 7.88100000%
MX 39 0.00 2.43500000%
36228CBN2 2.001568689 0.000000000 2.43500000%
ABN AMRO Acct: 67-7936-601
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 278,000,000.00 270,173,269.79 2,179,10
36228CAZ6 1000.000000000 971.846294209 7.838514388
A-2 694,315,00 694,315,000.00 0.00
36228CBA0 1000.000000000 1000.000000000 0.000000000
X 1,148,459,0001,140,632,269.79 0.00
36228CBB8 1000.000000000 993.185015564 0.000000000
B 91,595,0 91,595,000.00 0.00
36228CBC6 1000.000000000 1000.000000000 0.000000000
C 84,549,0 84,549,000.00 0.00
36228CBD4 1000.000000000 1000.000000000 0.000000000
D 98,641,0 98,641,000.00 0.00
36228CBE2 1000.000000000 1000.000000000 0.000000000
E 70,458,0 70,458,000.00 0.00
36228CBF9 1000.000000000 1000.000000000 0.000000000
F 63,411,0 63,411,000.00 0.00
36228CB67 1000.000000000 1000.000000000 0.000000000
G 28,183,9 28,183,997.00 0.00
36228CBJ1 1000.000000000 1000.000000000 0.000000000
R 0.00 0.00
9ABSB389 1000.000000000 0.000000000 0.000000000
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 0.00 0.00 267,994,162.79
36228CAZ6 0.000000000 0.000000000 964.0077798
A-2 0.00 0.00 694,315,000
36228CBA0 0.000000000 0.000000000 1000.000000000
X 0.00 0.00 1,138,453,162.
36228CBB8 0.000000000 0.000000000 991.2875974
B 0.00 0.00 91,595,00
36228CBC6 0.000000000 0.000000000 1000.000000000
C 0.00 0.00 84,549,00
36228CBD4 0.000000000 0.000000000 1000.000000000
D 0.00 0.00 98,641,00
36228CBE2 0.000000000 0.000000000 1000.000000000
E 0.00 0.00 70,458,00
36228CBF9 0.000000000 0.000000000 1000.000000000
F 0.00 0.00 63,411,00
36228CBG7 0.000000000 0.000000000 1000.000000000
G 0.00 0.00 28,183,99
36228CBJ1 0.000000000 0.000000000 1000.000000000
R 0.00 0.00 0.00
9ABSB389 0.000000000 0.000000000 0.000000000
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
A-1 1,421,111.40 0.00 6.3120000%
36228CAZ6 5.111911511 0.000000000Fixed
A-2 3,796, 0.00 6.5620000%
36228CBA0 5.468333336 0.000000000Fixed
X 429 0.00 0.4520779%
36228CBB8 0.374164145 0.000000000 0.6715377%
B 502 0.00 6.5776592%
36228CBC6 5.481382717 0.000000000 6.7975126%
C 475 0.00 6.7446592%
36228CBD4 5.620549386 0.000000000 6.9645126%
D 572 0.00 6.9696592%
36228CBE2 5.808049391 0.000000000 7.1895126%
E 409 0.00 6.9696592%
36228CBF9 5.808049334 0.000000000 7.1895126%
F 368 0.00 6.9696592%
36228CBG7 5.808049392 0.000000000 7.1895126%
G 163 0.00 6.9696592%
36228CBJ1 5.808048802 0.000000000 7.1895126%
R 0.00 0.00 0.0000000%
9ABSB389 0.000000000 0.000000000 0.0000000%
ABN AMRO Acct: 67-7936-601
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
LA-1 278,000,00 270,173,269 2,179,10
None 1000.000000000 971.846294209 7.83851
LA-2 694,315,00 694,315,000 0.00
None 1000.000000000 1000.000000000 0.000000000
LB 91,595,0 91,595,00 0.00
None 1000.000000000 1000.000000000 0.000000000
LC 84,549,0 84,549,00 0.00
None 1000.000000000 1000.000000000 0.000000000
LD 98,641,0 98,641,00 0.00
None 1000.000000000 1000.000000000 0.000000000
LE 70,458,0 70,458,00 0.00
None 1000.000000000 1000.000000000 0.000000000
LF 63,411,0 63,411,00 0.00
None 1000.000000000 1000.000000000 0.000000000
LG 28,183,9 28,183,99 0.00
None 1000.000000000 1000.000000000 0.000000000
LR 0.00 0.00
9ABSB390 1000.000000000 0 0.000000000
LR
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
LA-1 0.00 0.00 267,994,162.79
None 0.000000000 0.000000000 964.007779820
LA-2 0.00 0.00 694,315,000.00
None 0.000000000 0.000000000 1000.000000000
LB 0.00 0.00 91,595,000.00
None 0.000000000 0.000000000 1000.000000000
LC 0.00 0.00 84,549,000.00
None 0.000000000 0.000000000 1000.000000000
LD 0.00 0.00 98,641,000.00
None 0.000000000 0.000000000 1000.000000000
LE 0.00 0.00 70,458,000.00
None 0.000000000 0.000000000 1000.000000000
LF 0.00 0.00 63,411,000.00
None 0.000000000 0.000000000 1000.000000000
LG 0.00 0.00 28,183,997.00
None 0.000000000 0.000000000 1000.000000000
LR 0.00 0.00 0.00
9ABSB390 0.000000000 0.000000000 0.000000000
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
LA-1 1,569,179.68 0.00 6.96965922%
None 5.644531223 0.000000000 7.18951258%
LA-2 4,032, 0.00 6.96965922%
None 5.808049344 0.000000000 7.18951258%
LB 531 0.00 6.96965922%
None 5.808049348 0.000000000 7.18951258%
LC 491 0.00 6.96965922%
None 5.808049297 0.000000000 7.18951258%
LD 572 0.00 6.96965922%
None 5.808049391 0.000000000 7.18951258%
LE 409 0.00 6.96965922%
None 5.808049334 0.000000000 7.18951258%
LF 368 0.00 6.96965922%
None 5.808049392 0.000000000 7.18951258%
LG 163 0.00 6.96965922%
None 5.808048802 0.000000000 7.18951258%
LR 0.00 0.00 0.00000000%
9ABSB390 0.000000000 0.000000000 0.00000000%
Other Related Information
Stated Principal Balance Of The Mortgage Pool Prior to Current
Distribution Da1,420,722,387.
Stated Principal Balance Of The Mortgage Pool Subsequent to Current
Distributi1,418,470,757.
Current Period Accrued Servicing Fees 36,689.36
Less Delinquent Servicing Fees 0.00
Plus Additional Servicing Fees 0.00
Less Reductions To Servicing Fees 0.00
Total Servicing Fees Collected 36,689.36
Special Servicing Fees 0.00
Trustee Fees 3,551.81
Advances (Interest at Gross)
Prior Outstanding
Principal Interest
Master Servicer: 0.00 0.00
Special Servicer 0.00 0.00
Trustee/Fiscal Agent: 0.00 0.00
Totals: 0.00 0.00
Current Month
Principal Interest
Master Servicer: 0.00 0.00
Special Servicer 0.00 0.00
Trustee/Fiscal Agent: 0.00 0.00
Totals: 0.00 0.00
Recovered
Principal Interest
Master Servicer: 0.00 0.00
Special Servicer 0.00 0.00
Trustee/Fiscal Agent: 0.00 0.00
Totals: 0.00 0.00
Advances Outstanding
Principal Interest
Master Servicer: 0.00 0.00
Special Servicer 0.00 0.00
Trustee/Fiscal Agent: 0.00 0.00
Totals:
0.00
Accrued Prepayment Beginning
Certificate Interest Unpaid
Class Interest Shortfall Interest
A-1 1,421,111.40 0.00 0.00
A-2 3796745.86 0.00 0.00
X 429712.18 0.00 0.00
B 502,067.25 0.00 0.00
C 475,211.83 0.00 0.00
D 572,911.80 0.00 0.00
E 409,223.54 0.00 0.00
F 368,294.22 0.00 0.00
G 163,694.05 0.00 0.00
R 0.00 0.00 0.00
M 127,384.02 0.00 0.00
MX 39,357.96 0.00 0.00
Q 0.00 0.00 0.00
Ending
Interest Unpaid
Loss Expenses DistributablInterest
Class 0.00 0.00 1,421,111.40 0.00
A-1 0.00 0.00 3,796,745.86 0.00
A-2 0.00 0.00 429712.18 0.00
X 0.00 0.00 502067.25 0.00
B 0.00 0.00 475211.83 0.00
C 0.00 0.00 572911.8 0.00
D 0.00 0.00 409,223.54 0.00
E 0.00 0.00 368,294.22 0.00
F 0.00 0.00 163,694.03 0.00
G 0.00 0.00 0.00 0.00
R 0.00 0.00 127,384.02 0.00
M 0.00 0.00 39,357.95 0.00
MX 0.00 0.00 0.00 0.00
Q 0.00 0.00 0.00 0.00
Allocation of Additional Interest Proceeds
Net
Prepayment Default Default Excess
Class Premiums Interest Interest Interest
A-1 0.00 0.00 0.00 0.00
A-2 0.00 0.00 0.00 0.00
X 0.00 0.00 0.00 0.00
B 0.00 0.00 0.00 0.00
C 0.00 0.00 0.00 0.00
D 0.00 0.00 0.00 0.00
E 0.00 0.00 0.00 0.00
F 0.00 0.00 0.00 0.00
G 0.00 0.00 0.00 0.00
R 0.00 0.00 0.00 0.00
M 0.00 0.00 0.00 0.00
MX 0.00 0.00 0.00 0.00
Q 0.00 0.00 0.00 0.00
Distribution Delinq 1 Month Delinq 2 Months
Date # Balance # Balance
10/14/98 0 0 0 0
0.00% 0.000% 0.00% 0.000%
9/15/98 0 0 0 0
0.00% 0.000% 0.00% 0.000%
8/13/98 0 0 0 0
0.00% 0.00% 0.00% 0.00%
7/14/98 0 0 0 0
0.00% 0.00% 0.00% 0.00%
6/15/98 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
Distribution Delinq 3+ Months Foreclosure/Bankruptcy
Date # Balance # Balance
10/14/98 0 0 0 0
0.00% 0.00% 0.00% 0.00%
09/15/98 0 0 0 0
0.00% 0.00% 0.00% 0.00%
8/13/98 0 0 0 0
0.00% 0.00% 0.00% 0.00%
7/14/98 0 0 0 0
0.00% 0.00% 0.00% 0.00%
6/15/98 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/0/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
Distribution REO Modifications
Date # Balance # Balance
10/14/98 0 0 0 0
0.00% 0.000% 0.00% 0.000%
09/15/98 0 0 0 0
0.00% 0.000% 0.00% 0.000%
08/13/98 0 0 0 0
0.00% 0.000% 0.00% 0.000%
07/14/98 0 0 0 0
0.00% 0.000% 0.00% 0.000%
06/15/98 0 0 0 0
0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
0.00% 0.000% 0.00% 0.000%
Distribution Prepayments Curr Weighted Avg.
Date # Balance Coupon Remit
10/14/98 0 0 7.046% 7.015%
0.00% 0.000%
09/15/98 0 0 7.269% 7.238%
0.00% 0.000%
08/13/98 0 0 7.269% 7.238%
0.00% 0.000%
07/14/98 0 0 7.047% 7.016%
0.00% 0.000%
06/15/98 0 0 7.269% 7.238%
0.00% 0.000%
01/00/00 0 0 0.000% 0.000%
0.00% 0.000%
01/00/00 0 0 0.000% 0.000%
0.00% 0.000%
01/00/00 0 0 0.000% 0.000%
0.00% 0.000%
01/00/00 0 0 0.000% 0.000%
0.00% 0.000%
01/00/00 0 0 0.000% 0.000%
0.00% 0.000%
01/00/00 0 0 0.000% 0.000%
0.00% 0.000%
01/00/00 0 0 0.000% 0.000%
0.00% 0.000%
01/00/00 0 0 0.000% 0.000%
0.00% 0.000%
01/00/00 0 0 0.000% 0.000%
0.00% 0.000%
01/00/00 0 0 0.000% 0.000%
0.00% 0.000%
01/00/00 0 0 0.000% 0.000%
0.00% 0.000%
Delinquent Loan Detail
Paid Outstanding
Disclosure Doc Thru Current P&I P&I
Control # Date Advance Advances**
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but < one month delinq
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
01/00/00
0.00%
** Outstanding P&I Advances include the current period P&I Advance
Out. Property Special
Disclosure Doc Protection Advance Servicer
Control # Advances Description Transfer Date
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but < one month delinq
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
0.00%
01/00/00
** Outstanding P&I Advances include the current period P&I Advance
Disclosure Doc Foreclosure Bankruptcy REO
Control # Date Date Date
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but < one month delinq
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
01/00/00
01/00/00
** Outstanding P&I Advances include the current period P&I Advance
Loan Level Detail
Property
Disclosure Type Maturity
Control # Group Code Date
1GO98GL2A Warehouse 05/11/23
2GO98GL2A Lodging 02/11/23
3GO98GL2A Lodging 02/11/23
4GO98GL2A Retail 02/11/28
5GO98GL2A Warehouse 05/11/23
6GO98GL2A Retail 02/11/28
7GO98GL2A Office 04/11/28
7GO98GL2A Office 09/11/02
8GO98GL2A Lodging 12/11/22
9GO98GL2A Retail 11/11/25
10GO98GL2A Office 11/11/27
11GO98GL2B Lodging 06/12/10
* NOI and DSCR, if available and reportable under the terms
of the trust agreement, are
accuracy or methodology used to determine such figures.
(1) Legend:
A. P&I Adv - in Grace Period
B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month
2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months
4. Mat. Balloon/Assumed P&I
5. Prepaid in Full
6. Specially Serviced
7. Foreclosure
8. Bankruptcy
9. REO
10. DPO
11. Modification
Operating
Disclosure Statement
Control # DSCR Date State
1 AL
2 CO
3 AR
4 NY
5 CO
6 CA
7 PA
7
8 01/01/00 12/05/97CA
9 01/00/00 12/31/97NV
10 01/01/00 12/31/97VA
11 AL
Ending
Disclosure Principal Note Scheduled
Control # Balance Rate P&I
1251,462,709.60 6.89% 1,786,497.40
2 182,201,221. 6.88%1,299,195.88
3 177,552,503. 6.88%1,265,463.44
4 158,853,862. 6.75%1,047,747.33
5 147,597,677. 6.89%1,048,596.30
6 116,215,042. 7.11% 794,634.38
7 79,615,709 7.00% 536,212.20
7 28,861,408 7.00% 706,022.39
8 101,863,363. 7.80% 788,726.24
9 78,651,907 7.52% 573,552.91
10 76,271,755 6.90% 507,328.13
11 19,323,597 10.37% 240,057.81
Disclosure Prepayment Status
Control # Prepayment Date Code (1)
1 0
2 0
3 0
4 0
5 0
6 0
7 0
7 0
8 0
9 0
10 0
11 0
Specially Serviced Loan Detail
Beginning
Disclosure Scheduled Interest Maturity
Control # Balance Rate Date
Disclosure Property Serviced
Control # Type Status Code Comments
(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
Realized Loss Detail
Disclosure Dist. Disclosure Appraisal Appraisal
Control # Date Control # Date Value
Current Total
Cumulative
Beginning Gross ProceeAggregate
Disclosure Scheduled Gross as a % of Liquidation
Control # Balance Proceeds Sched PrinciExpenses *
Current Total
Cumulative
Net Net Proceeds
Disclosure Liquidation as a % of Realized
Control # Proceeds Sched. BalanLoss
Current Total
Cumulative
* Aggregate liquidation expenses also include outstanding
* P&I advances and unpaid serv
_
