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: November 16, 1998
(Date of earliest event reported)
Morgan Stanley Capital I, Inc.
(Sponsor)
(Issuer in Respect of Commercial Mortgage
Pass-Through Certificates Series 1998-CF1)
(Exact name of registrant as specified in charter)
Delaware 333-45467 13-3291626
(State or other juris- (Commission (I.R.S. Employer
diction of organization) File No.) Identification No.)
1585 Broadway, 37th Floor, New York, NY 10036
(Address of principal executive offices) (Zip Code)
Registrant's Telephone Number, including area code
(212) 761-4000
(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-CF1 issued pursuant to, a Pooling
and Servicing Agreement, dated as of August 3, 1998 (the
"Pooling and Servicing Agreement"), by and among Morgan
Stanley Capital I, Inc., as Depositor, ContiTrade Services
L.L.C., Morgan Stanley Mortgage Capital Inc. and Red Mountain
Funding, L.L.C. as sellers, Amresco Services, as master
servicer and Lennar Partners, Inc.as 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 A-MF, 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 - 45467)
(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 8.14 of the Pooling and
Servicing Agreement, the Trustee is filing this Current
Report containing the November 16, 1998 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
Exhibits
Exhibit No. Description
99.1 Monthly distribution report pursuant to
Section 4.2 of the Pooling and Servicing
Agreement for the distribution on
November 16, 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 Morgan Stanley Capital I, Inc.,
REGISTRANT
By: /s Russell Goldenberg
Russell Goldenberg,
Senior Vice President
Date: November 20, 1998
ABN AMRO
LaSalle National Bank
Administrator:
Alyssa Stahl (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
Morgan Stanley Capital I Inc.
AMRESCO Services, L.P., as Master Servicer
Commercial Mortgage Pass-Through Certificates
Series 1998-CF1
ABN AMRO Acct: 67-7997-207
Statement Date 11/16/98
Payment Date: 11/16/98
Prior Payment: 10/15/98
Record Date: 10/30/98
WAC: 7.8287%
WAMM: 131
Number Of Pages
Table Of Contents 1
REMIC Certificate Report 6
Other Related Information 4
Asset Backed Facts Sheets 1
Delinquency Loan Detail 1
Mortgage Loan Characteristics 2
Total Pages Included In This Package 15
Specially Serviced Loan Detail Appendix 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 (312) 904-2200
ASAP #: 350
Monthly Data File Name: 0350MMYY.EXE
ABN AMRO
LaSalle National Bank
Administrator:
Alyssa Stahl (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
Morgan Stanley Capital I Inc.
AMRESCO Services, L.P., as Master Servicer
Commercial Mortgage Pass-Through Certificates
Series 1998-CF1
ABN AMRO Acct: 67-7997-207
Grantor Trust
Statement Date 11/16/98
Payment Date: 11/16/98
Prior Payment: 10/15/98
Record Date: 10/30/98
WAC: 7.8287%
WAMM: 131
Original Opening
Class Face Value (1) Balance
CUSIP Per $1,000 Per $1,000
Q 0.00 0.00
9ABSB593 1000.00000000 0.00000000
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
9ABSB593 0.00000000 0.00000000 0.00000000
0.00 0.00 0.00
Closing Interest Interest Pass-Through
Class Balance Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Per $1,000 Next Rate (3)
Q 0.00 0.00 0.00
9ABSB593 0.00000000 0.00000000 0.00000000None
0.00 0.00 0.00
Total P&I Payment 0.00
Page 2 of 15
Notes:(1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus
Deferred Interest equals Accrual
(3) Estimated
ABN AMRO
LaSalle National Bank
Administrator:
Alyssa Stahl (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
Morgan Stanley Capital I Inc.
AMRESCO Services, L.P., as Master Servicer
Commercial Mortgage Pass-Through Certificates
Series 1998-CF1
ABN AMRO Acct: 67-7997-207
Remic III
Statement Date 11/16/98
Payment Date: 11/16/98
Prior Payment: 10/15/98
Record Date: 10/30/98
WAC: 7.8287%
WAMM: 131
Original Opening
Class Face Value (1) Balance
CUSIP Per $1,000 Per $1,000
A-1 231,000,000.00228,760,606.74
61745MHM8 1000.00000000 990.30565688
A-2 365,026,000.00365,026,000.00
61745MHN6 1000.00000000 1000.00000000
A-MF1 98,712,000.00 98,712,000.00
61745MHP1 1000.00000000 1000.00000000
A-MF2 83,134,000.00 83,134,000.00
61745MJD6 1000.00000000 1000.00000000
X N 1,107,291,368.01,105,051,974.74
U6176PCY0,61745MHU0 1000.00000000 997.97759350
B 55,364,000.00 55,364,000.00
61745MHQ9 1000.00000000 1000.00000000
C 60,901,000.00 60,901,000.00
61745MHR7 1000.00000000 1000.00000000
D 60,901,000.00 60,901,000.00
61745MHS5 1000.00000000 1000.00000000
E 19,378,000.00 19,378,000.00
61745MHT3 1000.00000000 1000.00000000
F 22,146,000.00 22,146,000.00
U6176PCZ7,61745MHV8 1000.00000000 1000.00000000
G 33,218,000.00 33,218,000.00
U6176PDA1,61745MHW6 1000.00000000 1000.00000000
H 11,073,000.00 11,073,000.00
U6176PDB9,61745MHX4 1000.00000000 1000.00000000
J 11,073,000.00 11,073,000.00
U6176PDC7,61745MHY2 1000.00000000 1000.00000000
K 19,378,000.00 19,378,000.00
U6176PDD5,61745MHZ9 1000.00000000 1000.00000000
L 11,073,000.00 11,073,000.00
U6176PDE3,61745MJA2 1000.00000000 1000.00000000
M 5,536,000.00 5,536,000.00
U6176PDF0,61745MJB0 1000.00000000 1000.00000000
N 19378368 19378368
U6176PDG8,61745MJC8 1000.00000000 1000.00000000
R-III 0.00 0.00
9ABSB596 1000.00000000 0.00000000
1,107,291,368.01,105,051,974.74
Principal Principal Negative
Class Payment Adj. or Loss Amortization
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 1,028,981.48 0.00 0.00
61745MHM8 4.45446528 0.00000000 0.00000000
A-2 0.00 0.00 0.00
61745MHN6 0.00000000 0.00000000 0.00000000
A-MF1 0.00 0.00 0.00
61745MHP1 0.00000000 0.00000000 0.00000000
A-MF2 0.00 0.00 0.00
61745MJD6 0.00000000 0.00000000 0.00000000
X 0.00 0.00 0.00
U6176PCY0,61745MHU0 0.00000000 0.00000000 0.00000000
B 0.00 0.00 0.00
61745MHQ9 0.00000000 0.00000000 0.00000000
C 0.00 0.00 0.00
61745MHR7 0.00000000 0.00000000 0.00000000
D 0.00 0.00 0.00
61745MHS5 0.00000000 0.00000000 0.00000000
E 0.00 0.00 0.00
61745MHT3 0.00000000 0.00000000 0.00000000
F 0.00 0.00 0.00
U6176PCZ7,61745MHV8 0.00000000 0.00000000 0.00000000
G 0.00 0.00 0.00
U6176PDA1,61745MHW6 0.00000000 0.00000000 0.00000000
H 0.00 0.00 0.00
U6176PDB9,61745MHX4 0.00000000 0.00000000 0.00000000
J 0.00 0.00 0.00
U6176PDC7,61745MHY2 0.00000000 0.00000000 0.00000000
K 0.00 0.00 0.00
U6176PDD5,61745MHZ9 0.00000000 0.00000000 0.00000000
L 0.00 0.00 0.00
U6176PDE3,61745MJA2 0.00000000 0.00000000 0.00000000
M 0.00 0.00 0.00
U6176PDF0,61745MJB0 0.00000000 0.00000000 0.00000000
N 0.00 0.00 0.00
U6176PDG8,61745MJC8 0.00000000 0.00000000 0.00000000
R-III 0.00 0.00 0.00
9ABSB596 0.00000000 0.00000000 0.00000000
1,028,981.48 0.00 0.00
Closing Interest Interest
Class Balance Payment Adjustment
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 227,731,625.26 1,206,712.20 0.00
61745MHM8 985.85119160 5.22386234 0.00000000
A-2 365,026,000.00 2,007,643.00 0.00
61745MHN6 1000.00000000 5.50000000 0.00000000
A-MF1 98,712,000.00 536,335.20 0.00
61745MHP1 1000.00000000 5.43333333 0.00000000
A-MF2 83,134,000.00 452,387.52 0.00
61745MJD6 1000.00000000 5.44166671 0.00000000
X 1,104,022,993.2 981,243.84 0.00
U6176PCY0,61745MHU0 997.04831553 0.88616589 0.00000000
B 55,364,000.00 317,420.27 0.00
61745MHQ9 1000.00000000 5.73333339 0.00000000
C 60,901,000.00 361,853.44 0.00
61745MHR7 1000.00000000 5.94166664 0.00000000
D 60,901,000.00 373,018.63 0.00
61745MHS5 1000.00000000 6.12500008 0.00000000
E 19,378,000.00 118,690.25 0.00
61745MHT3 1000.00000000 6.12500000 0.00000000
F 22,146,000.00 135,644.25 0.00
U6176PCZ7,61745MHV8 1000.00000000 6.12500000 0.00000000
G 33,218,000.00 203,460.25 0.00
U6176PDA1,61745MHW6 1000.00000000 6.12500000 0.00000000
H 11,073,000.00 58,410.08 0.00
U6176PDB9,61745MHX4 1000.00000000 5.27500045 0.00000000
J 11,073,000.00 58,410.08 0.00
U6176PDC7,61745MHY2 1000.00000000 5.27500045 0.00000000
K 19,378,000.00 102,218.95 0.00
U6176PDD5,61745MHZ9 1000.00000000 5.27500000 0.00000000
L 11,073,000.00 58,410.08 0
U6176PDE3,61745MJA2 1000.00000000 5.27500045 0.00000000
M 5,536,000.00 29,202.40 0.00
U6176PDF0,61745MJB0 1000.00000000 5.27500000 0.00000000
N 19,378,368.00 102,188.75 -32.10
U6176PDG8,61745MJC8 1000.00000000 5.27334139 -0.00165649
R-III 0.00 0.00 0.00
9ABSB596 0.00000000 0.00000000 0.00000000
1,104,022,993.2 7,103,249.19 -32.10
Total P&I Payme 8,132,230.67
Page 4 of 15
Notes: (1) N denotes notional balance not included in total (2) Interest
Paid minus Interest Adjustment minus Deferred Interest equals
Accrual (3) Estimated
Pass-Through
Class Rate (2)
CUSIP Next Rate (3)
A-1 6.3300%
61745MHM8 6.3300%
A-2 6.6000%
61745MHN6 6.6000%
A-MF1 6.5200%
61745MHP1 6.5200%
A-MF2 6.5300%
61745MJD6 6.5300%
X 1.0656%
U6176PCY0,61745MHU0 0.8402%
B 6.8800%
61745MHQ9 6.8800%
C 7.1300%
61745MHR7 7.1300%
D 7.3500%
61745MHS5 7.3500%
E 7.3500%
61745MHT3 7.3500%
F 7.3500%
U6176PCZ7,61745MHV8 7.3500%
G 7.3500%
U6176PDA1,61745MHW6 7.3500%
H 6.3300%
U6176PDB9,61745MHX4 6.3300%
J 6.3300%
U6176PDC7,61745MHY2 6.3300%
K 6.3300%
U6176PDD5,61745MHZ9 6.3300%
L 6.3300%
U6176PDE3,61745MJA2 6.3300%
M 6.3300%
U6176PDF0,61745MJB0 6.3300%
N 6.3300%
U6176PDG8,61745MJC8 6.3300%
R-III
9ABSB596 None
Original Opening
Class Face Value (1) Balance
CUSIP Per $1,000 Per $1,000
A-1 231,000,000.00228,760,606.74
None 1000.00000000 990.30565688
A-2 365,026,000.00365,026,000.00
None 1000.00000000 1000.00000000
A-MF1 98,712,000.00 98,712,000.00
None 1000.00000000 1000.00000000
A-MF2 83,134,000.00 83,134,000.00
None 1000.00000000 1000.00000000
B 55,364,000.00 55,364,000.00
None 1000.00000000 1000.00000000
C 60,901,000.00 60,901,000.00
None 1000.00000000 1000.00000000
D 60,901,000.00 60,901,000.00
None 1000.00000000 1000.00000000
E 19,378,000.00 19,378,000.00
None 1000.00000000 1000.00000000
F 22,146,000.00 22,146,000.00
None 1000.00000000 1000.00000000
G 33,218,000.00 33,218,000.00
None 1000.00000000 1000.00000000
H 11,073,000.00 11,073,000.00
None 1000.00000000 1000.00000000
J 11,073,000.00 11,073,000.00
None 1000.00000000 1000.00000000
K 19,378,000.00 19,378,000.00
None 1000.00000000 1000.00000000
L 11,073,000.00 11,073,000.00
None 1000.00000000 1000.00000000
M 5,536,000.00 5,536,000.00
None 1000.00000000 1000.00000000
N 19,378,368.00 19,378,368.00
None 1000.00000000 1000.00000000
R-II 0.00 0.00
9ABSB595 1000.00000000 0.00000000
1,107,291,368.01,105,051,974.74
Principal Principal Negative
Class Payment Adj. or Loss Amortization
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 1,028,981.48 0.00 0.00
None 4.45446528 0.00000000 0.00000000
A-2 0.00 0.00 0.00
None 0.00000000 0.00000000 0.00000000
A-MF1 0.00 0.00 0.00
None 0.00000000 0.00000000 0.00000000
A-MF2 0.00 0.00 0.00
None 0.00000000 0.00000000 0.00000000
B 0.00 0.00 0.00
None 0.00000000 0.00000000 0.00000000
C 0.00 0.00 0.00
None 0.00000000 0.00000000 0.00000000
D 0.00 0.00 0.00
None 0.00000000 0.00000000 0.00000000
E 0.00 0.00 0.00
None 0.00000000 0.00000000 0.00000000
F 0.00 0.00 0.00
None 0.00000000 0.00000000 0.00000000
G 0.00 0.00 0.00
None 0.00000000 0.00000000 0.00000000
H 0.00 0.00 0.00
None 0.00000000 0.00000000 0.00000000
J 0.00 0.00 0.00
None 0.00000000 0.00000000 0.00000000
K 0.00 0.00 0.00
None 0.00000000 0.00000000 0.00000000
L 0.00 0.00 0.00
None 0.00000000 0.00000000 0.00000000
M 0.00 0.00 0.00
None 0.00000000 0.00000000 0.00000000
N 0.00 0.00 0.00
None 0.00000000 0.00000000 0.00000000
R-II 0.00 0.00 0.00
9ABSB595 0.00000000 0.00000000 0.00000000
1,028,981.48 0.00 0.00
Closing Interest Interest Pass-Through
Class Balance Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Per $1,000 Next Rate (3)
A-1 227,731,625.26 1,470,474.67 0.00 7.7136%
None 985.85119160 6.36569121 0.00000000 7.4885%
A-2 365,026,000.00 2,346,389.51 0.00 7.7136%
None 1000.00000000 6.42800653 0.00000000 7.4885%
A-MF1 98,712,000.00 634,521.38 0.00 7.7136%
None 1000.00000000 6.42800652 0.00000000 7.4885%
A-MF2 83,134,000.00 534,385.90 0.00 7.7136%
None 1000.00000000 6.42800659 0.00000000 7.4885%
B 55,364,000.00 355,880.15 0.00 7.7136%
None 1000.00000000 6.42800647 0.00000000 7.4885%
C 60,901,000.00 391,472.03 0.00 7.7136%
None 1000.00000000 6.42800660 0.00000000 7.4885%
D 60,901,000.00 391,472.03 0.00 7.7136%
None 1000.00000000 6.42800660 0.00000000 7.4885%
E 19,378,000.00 124,561.91 0.00 7.7136%
None 1000.00000000 6.42800650 0.00000000 7.4885%
F 22,146,000.00 142,354.63 0.00 7.7136%
None 1000.00000000 6.42800641 0.00000000 7.4885%
G 33,218,000.00 213,525.52 0.00 7.7136%
None 1000.00000000 6.42800650 0.00000000 7.4885%
H 11,073,000.00 71,177.32 0.00 7.7136%
None 1000.00000000 6.42800686 0.00000000 7.4885%
J 11,073,000.00 71,177.32 0.00 7.7136%
None 1000.00000000 6.42800686 0.00000000 7.4885%
K 19,378,000.00 124,561.91 0.00 7.7136%
None 1000.00000000 6.42800650 0.00000000 7.4885%
L 11,073,000.00 71,177.32 0.00 7.7136%
None 1000.00000000 6.42800686 0.00000000 7.4885%
M 5,536,000.00 35,585.44 0 7.7136%
None 1000.00000000 6.42800578 0.00000000 7.4885%
N 19,378,368.00 124,532.15 -32.10 7.7136%
None 1000.00000000 6.42634870 -0.00165649 7.4885%
R-II 0.00 0.00 0.00
9ABSB595 0.00000000 0.00000000 0.00000000None
1,104,022,993. 7,103,249.19 -32.10
Total P&I Payment 8,132,230.67
Page 6 of 15
Notes: (1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus Deferred
Interest equals Accrual
(3) Estimated
Original Opening
Class Face Value (1) Balance
CUSIP Per $1,000 Per $1,000
Regular Intere1,107,291,368.00 1,105,051,974.76
None 1000.00000000 997.97759352
R-I 0.00 0.00
9ABSB594 1000.00000000 0.00000000
1,107,291,368.00 1,105,051,974.76
Principal Principal Negative
Class Payment Adj. or Loss Amortization
CUSIP Per $1,000 Per $1,000 Per $1,000
Regular Intere 1,028,981.50 0.00 0.00
None 0.92927799 0.00000000 0.00000000
R-I 0.00 0.00 0.00
9ABSB594 0.00000000 0.00000000 0.00000000
1,028,981.50 0.00 0.00
Closing Interest Interest Pass-Through
Class Balance Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Per $1,000 Next Rate (3)
Regular Intere1,104,022,993. 7,103,249.17 -32.10 7.7136%
None 997.04831553 6.41497746 -0.00002899 7.4885%
R-I 0.00 0.00 0.00
9ABSB594 0.00000000 0.00000000 0.00000000None
1,104,022,993. 7,103,249.17 -32.10
Total P&I Payment 8,132,230.67
Page 7 of 15
Notes:(1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus Deferred
Interest equals Accrual
(3) Estimated
ABN AMRO
LaSalle National Bank
Administrator:
Alyssa Stahl (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
Morgan Stanley Capital I Inc.
AMRESCO Services, L.P., as Master Servicer
Commercial Mortgage Pass-Through Certificates
Series 1998-CF1
ABN AMRO Acct: 67-7997-207
Other Related Information
Statement Date: 11/16/98
Payment Date: 11/16/98
Prior Payment: 10/15/98
Record Date: 10/30/98
Accrued Excess Additional
CertificatPrepay InteTrust
Class Interest Shortfall Expenses
A-1 1,206,712. 0.00 0.00
A-2 2,007,643. 0.00 0.00
A-MF1 536,335.20 0.00 0.00
A-MF2 452,387.52 0.00 0.00
X 981,243.84 0.00 0.00
B 317,420.27 0.00 0.00
C 361,853.44 0.00 0.00
D 373,018.63 0.00 0.00
E 118,690.25 0.00 0.00
F 135,644.25 0.00 0.00
G 203,460.25 0.00 0.00
H 58,410.08 0.00 0.00
J 58,410.08 0.00 0.00
K 102,218.95 0.00 0.00
L 58,410.08 0.00 0.00
M 29,202.40 0.00 0.00
N 102,220.89 0.00 0.00
Total: 7,103,281. 0.00 0.00
Beginning Payment of Ending
Unpaid Prior UnpaiUnpaid Prepayment
Class Interest Interest Interest Premiums
A-1 0.00 0.00 0.00 0.00
A-2 0.00 0.00 0.00 0.00
A-MF1 0.00 0.00 0.00 0.00
A-MF2 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
H 0.00 0.00 0.00 0.00
J 0.00 0.00 0.00 0.00
K 0.00 0.00 0.00 0.00
L 0.00 0.00 0.00 0.00
M 0.00 0.00 0.00 0.00
N 0.00 0.00 32.10 0.00
Total: 0.00 0.00 32.10 0.00
Advances
Prior Ou Current Period
Principal Interest Principal Interest
Servicer 311,714.321,654,928.2 98,417.35 595,419.11
Trustee: 0.00 0.00 0.00 0.00
Fiscal Age 0.00 0.00 0.00 0.00
311,714.321,654,928.2 98,417.35 595,419.11
Advances
Recovered Outstanding
Principal Interest Principal Interest
Servicer 307,566.911,628,659.5 102,564.76 621,687.77
Trustee: 0.00 0.00 0.00 0.00
Fiscal Age 0.00 0.00 0.00 0.00
307,566.911,628,659.5 102,564.76 621,687.77
Page 8 of 15
Servicing Compensation
Current Period Servicing Fees:
(Master, Primary, RMF Retained and Healthcare 103,117.21
Interest on Advances Paid to Master Servicer: 0.00
Other Master Servicer Compensation: 0.00
Current Period Trustee Fees: 2,845.68
Current Period Special Servicing Fees: 32.10
Current Period Workout Fees: 0.00
Current Period Liquidation Fees: 0.00
Current Period Principal Recovery Fees 0.00
Disposition Fees: 0.00
105,994.98
Mortgage Pool Information
Beginning Number of Mortgage Loans in Pool: 323
Ending Number of Mortgage Loans in Pool: 323
Weighted Average Months to Maturity: 130.98
Aggregate Stated Principal Balance before Dis1,105,051,974.15
Aggregate Scheduled Principal Collected: 1,028,981.48
Aggregate Unscheduled Principal Collected: 0.00
Aggregate Stated Principal Balance after Dist1,104,022,992.67
Page 9 of 15
Summary of REO Properties Currently in the Trust
Ending
Loan NumberProperty Name Date of REO Prin. Balance
1. 0 01/00/00 0.00
2. 0 01/00/00 0.00
3. 0 01/00/00 0.00
4. 0 01/00/00 0.00
5. 0 01/00/00 0.00
Summary of REO Properties Currently in the Trust
Most RecenAggregate Aggregate Portion
Appraisal Amout of Amount of Included in
Loan NumberEvaluationNet Income Other RevenueAvail. Funds
1. 0.00 0.00 0.00 0.00
2. 0.00 0.00 0.00 0.00
3. 0.00 0.00 0.00 0.00
4. 0.00 0.00 0.00 0.00
5. 0.00 0.00 0.00 0.00
Summary of REO Properties Disposed of in
the Related Collection
Final RecoverRealized
DeterminationLoss
Loan NumberProperty Name Date Attributable
1. 0 01/00/00 0.00
2. 0 01/00/00 0.00
3. 0 01/00/00 0.00
4. 0 01/00/00 0.00
5. 0 01/00/00 0.00
Summary of REO Properties Disposed of in
the Related Collection Period
Portion
Sales Other Sales Included in
Loan NumberProceeds Proceeds Expenses Avail. Funds
1. 0.00 0.00 0.00 0.00
2. 0.00 0.00 0.00 0.00
3. 0.00 0.00 0.00 0.00
4. 0.00 0.00 0.00 0.00
5. 0.00 0.00 0.00 0.00
Summary of Mortgage Properties that became
REO During the Preceeding Calendar Month
Loan NumberProperty Name City State
1. 0 0 0
2. 0 0 0
3. 0 0 0
4. 0 0 0
5. 0 0 0
Summary of Mortgage Properties that became
REO During the Preceeding Calendar Month
Stated Unpaid
Property Debt ServicPrincipal Balance as of
Loan NumberName Coverage RaBalance REO Date
1. 0 0.00 0.00 0.00
2. 0 0.00 0.00 0.00
3. 0 0.00 0.00 0.00
4. 0 0.00 0.00 0.00
5. 0 0.00 0.00 0.00
Page 10 of 15
Summary of Appraisal Reductions
Beginning
Property NLoan NumberPrin. Balance
1. 0 0 0.00
2. 0 0 0.00
3. 0 0 0.00
4. 0 0 0.00
5. 0 0 0.00
Summary of Appraisal Reductions
Ending Total Appraisal Date of
Property NaPrin. BalaReduction ADate Reduction
1. 0.00 0.00 01/00/00 01/00/00
2. 0.00 0.00 01/00/00 01/00/00
3. 0.00 0.00 01/00/00 01/00/00
4. 0.00 0.00 01/00/00 01/00/00
5. 0.00 0.00 01/00/00 01/00/00
Page 11 of 15
DistributioDelinq 1 Month Delinq 2 Months
Date # Balance # Balance
11/16/98 3 4,123,760 0 0
0.93% 0.37% 0.00% 0.00%
10/15/98 2 1,638,798 0 0
0.62% 0.15% 0.00% 0.00%
09/15/98 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
DistributioDelinq 3+ Months Foreclosure/Bankruptcy
Date # Balance # Balance
11/16/98 0 0 1 148,611
0.00% 0.00% 0.31% 0.01%
10/15/98 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%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
DistributioREO Modifications
Date # Balance # Balance
11/16/98 0 0 0 0
0.00% 0.00% 0.00% 0.00%
10/15/98 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%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
01/00/00 0 0 0 0
0.00% 0.00% 0.00% 0.00%
DistributioPrepayments Curr Weighted Avg.
Date # Balance Coupon Remit
11/16/98 0 0 7.83% 7.71%
0.00% 0.00%
10/15/98 0 0 7.60% 7.49%
0.00% 0.00%
09/15/98 0 0 7.83% 7.71%
0.00% 0.00%
01/00/00 0 0 0.00% 0.00%
0.00% 0.00%
01/00/00 0 0 0.00% 0.00%
0.00% 0.00%
01/00/00 0 0 0.00% 0.00%
0.00% 0.00%
01/00/00 0 0 0.00% 0.00%
0.00% 0.00%
01/00/00 0 0 0.00% 0.00%
0.00% 0.00%
01/00/00 0 0 0.00% 0.00%
0.00% 0.00%
01/00/00 0 0 0.00% 0.00%
0.00% 0.00%
01/00/00 0 0 0.00% 0.00%
0.00% 0.00%
01/00/00 0 0 0.00% 0.00%
0.00% 0.00%
01/00/00 0 0 0.00% 0.00%
0.00% 0.00%
01/00/00 0 0 0.00% 0.00%
0.00% 0.00%
01/00/00 0 0 0.00% 0.00%
0 0
01/00/00 0 0 0.00% 0.00%
0 0
Page 12 of 15
Paid Outstanding Out. Property
Disclosure Thru Current P&IP&I Protection
Control # Date Advance Advances** Advances
68-76 36069 77,082.28 77,082.28 0.00
110 36069 43,070.52 43,070.52 0.00
378 36039 1,743.44 3,486.97 0.00
234 36069 17,322.74 17,322.74 0.00
159 36069 25,449.95 25,449.95 0.00
186 36069 30,136.42 30,136.42 0.00
291 36069 9,543.82 9,543.82 0.00
304 36069 9,487.33 9,487.33 0.00
356 36069 3,129.55 3,129.55 0.00
358 36069 2,900.07 2,900.07 0.00
203 36039 16,975.24 33,952.15 0.00
275 36039 11,694.62 23,390.24 0.00
373 36069 1,604.11 1,604.11 0.00
172-173 36069 24,183.88 24,183.88 0.00
255 36069 17,045.84 17,045.84 0.00
208-209 36069 22,391.44 22,391.44 0.00
302 36069 10,558.92 10,558.92 0.00
306 36069 10,172.93 10,172.93 0.00
168-170 36069 21,647.77 21,647.77 0.00
266 36069 12,812.75 12,812.75 0.00
226 36069 17,115.77 17,115.77 0.00
174 36069 26,393.68 26,393.68 0.00
244 36069 15,710.62 15,710.62 0.00
99-100 36069 27,971.22 27,971.22 0.00
230 36069 14,361.68 14,361.68 0.00
101-103 36069 21,620.52 21,620.52 0.00
23-26 36069192,540.54 192,540.54 0.00
169 36069 9,168.81 9,168.81 0.00
Special
Disclosure Advance Servicer Foreclosure Bankruptcy REO
Doc ControlDescriptioTransfer DaDate Date Date
68-76 B
110 B
378 1 36070
234 B
159 B
186 B
291 B
304 B
356 B
358 B
203 1
275 1
373 B
172-173 B
255 B
208-209 B
302 B
306 B
168-170 B
266 B
226 B
174 B
244 B
99-100 B
230 B
101-103 B
23-26 B
169 B
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
Page 16 of 15
Distribution of Principal Balances
Current Scheduled Number Scheduled Based on
Balances of Loans Balance Balance
$0to $1,000,000 76 42,952,649 3.89%
$1,000,000to $2,000,000 84 125,007,853 11.32%
$2,000,000to $3,000,000 49 122,610,225 11.11%
$3,000,000to $4,000,000 31 106,982,067 9.69%
$4,000,000to $5,000,000 20 91,538,729 8.29%
$5,000,000to $6,000,000 15 79,765,417 7.22%
$6,000,000to $7,000,000 12 79,181,508 7.17%
$7,000,000to $8,000,000 10 74,050,468 6.71%
$8,000,000to $9,000,000 7 60,291,105 5.46%
$9,000,000to $10,000,000 2 19,345,085 1.75%
$10,000,000to $11,000,000 2 21,829,164 1.98%
$11,000,000to $12,000,000 4 45,460,600 4.12%
$12,000,000to $13,000,000 1 12,957,162 1.17%
$13,000,000to $14,000,000 0 0 0.00%
$14,000,000to $15,000,000 1 14,150,000 1.28%
$15,000,000to $16,000,000 1 15,783,678 1.43%
$16,000,000to $17,000,000 1 16,378,466 1.48%
$17,000,000to $18,000,000 1 17,742,722 1.61%
$18,000,000to $19,000,000 0 0 0.00%
$19,000,000& Above 6 157,996,095 14.31%
Total 323 1,104,022,993 100.00%
Average Scheduled Balance is 3,418,028
Maximum Scheduled Balance is 39,288,865
Minimum Scheduled Balance is 129,330
Distribution of Property Types
Number Scheduled Based on
Property Types of Loans Balance Balance
Multifamily 68 255,298,453 23.12%
Retail 81 229,910,043 20.82%
Lodging 32 133,043,407 12.05%
Health Care 23 125,236,642 11.34%
Office 38 115,011,471 10.42%
Industrial 28 83,132,998 7.53%
Mixed Use 19 75,903,259 6.88%
Other 11 42,795,660 3.88%
Self Storage 16 24,864,222 2.25%
Mobile Home 7 18,826,838 1.71%
Total 323 1,104,022,993 100.00%
Distribution of Mortgage Interest Rates
Current Mortgage Number Scheduled Based on
Interest Rate of Loans Balance Balance
6.000%or less 0 0 0.00%
6.000%to 6.500% 0 0 0.00%
6.500%to 7.000% 15 141,417,324 12.81%
7.000%to 7.500% 103 457,288,062 41.42%
7.500%to 8.000% 85 301,763,362 27.33%
8.000%to 8.500% 53 141,396,679 12.81%
8.500%to 9.000% 37 40,293,925 3.65%
9.000%to 9.500% 21 18,020,515 1.63%
9.500%to 10.000% 6 2,288,937 0.21%
10.000%to 10.500% 2 1,340,737 0.12%
10.500%to 11.000% 0 0 0.00%
11.000%to 11.500% 1 213,453 0.02%
11.500%to 12.000% 0 0 0.00%
12.000%to 99.000% 0 0 0.00%
Total 323 1,104,022,993 100.00%
W/Avg Mortgage Interest Rate is 7.60%
Minimum Mortgage Interest Rate is 6.90%
Maximum Mortgage Interest Rate is 11.05%
Geographic Distribution
Number Scheduled Based on
Geographic Location of Loans Balance Balance
California 65 244,398,428 22.14%
Florida 34 118,062,119 10.69%
Texas 31 87,366,717 7.91%
New York 18 79,519,548 7.20%
New Jersey 12 65,496,971 5.93%
Washington 12 52,547,771 4.76%
Georgia 19 49,984,577 4.53%
Virginia 9 46,722,056 4.23%
Wisconsin 6 42,509,819 3.85%
Illinois 9 38,971,872 3.53%
New Hampshire 6 32,600,809 2.95%
Massachusetts 9 32,471,987 2.94%
Louisiana 6 30,673,240 2.78%
Pennsylvania 9 30,062,153 2.72%
Tennessee 7 21,768,038 1.97%
Oregon 4 16,910,357 1.53%
North Carolina 8 16,604,594 1.50%
Ohio 6 15,627,349 1.42%
Arizona 5 10,163,522 0.92%
Maryland 8 9,448,014 0.86%
Kentucky 1 7,165,850 0.65%
Colorado 7 6,219,494 0.56%
Indiana 1 5,433,417 0.49%
Alabama 2 4,970,396 0.45%
Missouri 3 4,820,349 0.44%
Nevada 4 4,362,505 0.40%
Maine 3 3,745,308 0.34%
Kansas 2 3,229,493 0.29%
Iowa 1 3,019,046 0.27%
Connecticut 2 2,978,664 0.27%
Other 14 16,168,531 1.46%
Total 323 1,104,022,993 100.00%
Page 14 of 15
Loan Seasoning
Number Scheduled Based on
Number of Years of Loans Balance Balance
0 0 0 0 0 0.00%
0 0 0 0 0 0.00%
0 0 0 0 0 0.00%
0 0 0 0 0 0.00%
Not Available 0 0 0 0.00%
0 0 0 0 0 0.00%
0 0 0 0 0 0.00%
0 0 0 0 0 0.00%
0 0 0 0 0 0.00%
0 0 0 0 0 0.00%
0 0 0 0 0 0.00%
0 0 0 0 0 0.00%
Weighted Average Seasoning is 0
Distribution of Amortization Type
Number Scheduled Based on
Amortization Type of Loans Balance Balance
Fully Amortizing 36 79,579,973 7.21%
Amortizing Balloon 285 987,293,020 89.43%
Interest Only / Balloon 2 37,150,000 3.36%
Total 323 1,104,022,993 100.00%
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 12 16,858,429 1.53%
181 to 240 months 15 40,656,226 3.68%
241 to 360 months 9 22,065,318 2.00%
Total 36 79,579,973 7.21%
Weighted Average Months to Maturity is 236
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 1 3,491,595 0.32%
37 to 48 months 1 1,128,311 0.10%
49 to 60 months 5 13,543,837 1.23%
61 to 120 months 224 841,062,812 76.18%
121 to 180 months 51 121,268,548 10.98%
181 to 240 months 5 43,947,918 3.98%
Total 287 1,024,443,020 92.79%
Weighted Average Months to Maturity is 123
Distribution of DSCR
Debt Service Number Scheduled Based on
Coverage Ratio (1) of Loans Balance Balance
0.5or less 0 0 0.00%
0.5001to 0.625 0 0 0.00%
0.6251to 0.75 0 0 0.00%
0.7501to 0.875 0 0 0.00%
0.8751to 1 0 0 0.00%
1.0001to 1.125 0 0 0.00%
1.1251to 1.25 0 0 0.00%
1.2501to 1.375 0 0 0.00%
1.3751to 1.5 0 0 0.00%
1.5001to 1.625 0 0 0.00%
1.6251to 1.75 0 0 0.00%
1.7501to 1.875 0 0 0.00%
1.8751to 2 0 0 0.00%
2.0001to 2.125 0 0 0.00%
2.1251& above 0 0 0.00%
Unknown 323 1,104,022,993 100.00%
Total 323 1,104,022,993 100.00%
Weighted Average Debt Service Coverage Ratio 0.00
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 3231,104,022,993 100.00%
Total 3231,104,022,993 100.00%
(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.
Page 15 of 15
Specially Serviced Loan Detail
Beginning
Disclosure Scheduled Interest Maturity
Control # Balance Rate Date
378 149089.65 0.09875 04/01/11
0
Specially
Disclosure Property Serviced
Control # Type Status CodeComments
378 Mobile Hom 4Borrower filed for Bankruptcy on 09/08/98.
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 ModificatiModification
Control # Date Description
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
0 01/00/00 0
Appendix B
Realized Loss Detail
Beginning
Dist. DisclosureAppraisal Appraisal Scheduled
Date Control # Date Value Balance
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
0 0 01/00/00 0.00 0.00
Current Total 0.00
Cumulative 0.00
Gross ProceedAggregate
Dist. DisclosureGross as a % of Liquidation
Date Control # Proceeds Sched PrincipExpenses *
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
Current Total 0.00 0.00
Cumulative 0.00 0.00
Net Net Proceeds
Dist. DisclosureLiquidationas a % of Realized
Date Control # Proceeds Sched. BalancLoss
0 0
0 0
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 0.00% 0.00
0 0 0.00 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..
_
