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: October 16, 1998
(Date of earliest event reported)
CAPCO America Securitization Corporation
Commercial Mortgage Pass-Through Certificates
Series 1998-D7
- ------------------------------------------------------------------------------
(Exact Name of registrant as specified in its charter)
Delaware 333-22133 33-3672336
(State or Other Juris- (Commission (I.R.S. Employer
diction of Incorporation) File Number) Identification Number)
Two World Financial Center, Building B, New York, New York 10281
- ----------------------------------------------------------------------------
----------------
(Address of Principal Executive Office) (Zip Code)
Registrant's telephone number, including area code: 212-667-9300
- --------------------------------------
- --------------------------------------------------------------------------------
This Document contains exactly Pages.
The Exhibit Index is on Page 5.
<PAGE>
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-D7
issued pursuant to a Pooling and Servicing Agreement, dated as of September 11,
1998 (the "Pooling and Servicing Agreement"), by and among CAPCO America
Securitization Corporation (the "Company"), as depositor, The Capital Company of
America Client Services LLC, as servicer, AMRESCO Management, Inc. as initial
special servicer, LaSalle National Bank, as trustee, and ABN AMRO Bank, N.V.,
as fiscal agent. The Certificates have been registered pursuant to the Act
under a Registration Statement on Form S-3 (No.333-22133) (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 3.22 of the Pooling and Servicing Agreement,
Servicer is filing this Current Report containing the October 19, 1998 monthly
distribution report prepared by the Trustee pursuant to Section 4.02(a)(i)
thereof.
This Current Report is being filed by the Servicer, 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 Servicer by one or more of the Borrowers or other third parties without
independent review or investigation by the Servicer. Pursuant to the Pooling
and Servicing Agreement, the Servicer is not responsible for the accuracy or
completeness of such information.
<PAGE>
ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION
AND EXHIBITS
(c) Exhibits
Item 601(a) of Regulation S-K
Exhibit No. Exhibit No. Description
5.1 99 Monthly distribution report
pursuant to Section 4.02 of
the Pooling and Servicing
Agreement for the
distribution on October 16, 1998
<PAGE>
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.
AMRESCO SERVICES, L.P., IN
ITS CAPACITY AS SERVICER
UNDER THE POOLING AND
SERVICING AGREEMENT ON
BEHALF OF CAPCO AMERICA
SECURITIZATION
CORPORATION, REGISTRANT
By: ______________________
Daniel B. Kirby,
Senior Vice President
By: ______________________
Sean D. Reilly
Vice President
Date: October 22, 1998
ABN AMRO
LaSalle National Bank
Administrator:
Lora Peloquin (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
CAPCO America Securitization Corporation
The Capital Company of America Client Services LLC, Servicer
Amresco Services, L.P., Co-Servicer
Commercial Mortgage Pass Through Certifcates
Series 1998-D7
ABN AMRO Acct: 67-8020-00-9
Statement Date 10/16/98
Payment Date: 10/16/98
Prior Payment:NA
Record Date: 09/30/98
WAC: 7.782174%
WAMM: 118
Number Of Pages
Table Of Contents 1
REMIC Certificate Report 3
Other Related Information 5
Asset Backed Facts Sheets 1
Delinquency Loan Detail
Mortgage Loan Characteristics 2
Loan Level Listing 7
Total Pages Included In This Package 19
Information is available for this issue from the following sources
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 #: 356
Monthly Data File Name: 0356MMYY.EXE
ABN AMRO
LaSalle National Bank
Administrator:
Lora Peloquin (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
CAPCO America Securitization Corporation
The Capital Company of America Client Services LLC, Servicer
Amresco Services, L.P., Co-Servicer
Commercial Mortgage Pass Through Certifcates
Series 1998-D7
ABN AMRO Acct: 67-8020-00-9
Statement Date 10/16/98
Payment Date: 10/16/98
Prior Payment:NA
Record Date: 09/30/98
WAC: 7.782174%
WAMM: 118
REMIC II
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1A 264,500,000.00264,500,000.00 1,542,233.73
12476VAA9 1000.00000000 1000.00000000 5.83075134
A-1B 632,344,698.00632,344,698.00 0.00
12476VAT8 1000.00000000 1000.00000000 0.00000000
PS-1 1,245,617,638.2 1,245,617,638 0.00
12476VAF8/U138 1000.00000000 1000.00000000 0.00000000
A-2 62,280,882.00 62,280,882.00 0.00
12476VAB7 1000.00000000 1000.00000000 0.00000000
A-3 68,508,970.00 68,508,970.00 0.00
12476VAC5 1000.00000000 1000.00000000 0.00000000
A-4 59,166,838.00 59,166,838.00 0.00
12476VAD3 1000.00000000 1000.00000000 0.00000000
A-5 21,798,308.00 21,798,308.00 0.00
12476VAE1 1000.00000000 1000.00000000 0.00000000
B-1 31,140,441.00 31,140,441.00 0.00
12476VAG6 1000.00000000 1000.00000000 0.00000000
B-2 28,026,397.00 28,026,397.00 0.00
12476VAH4 1000.00000000 1000.00000000 0.00000000
B-3 15,570,220.00 15,570,220.00 0.00
12476VAJ0 1000.00000000 1000.00000000 0.00000000
B-4 24,912,353.00 24,912,353.00 0.00
12476VAK7 1000.00000000 1000.00000000 0.00000000
B-5 15,570,221.00 15,570,221.00 0.00
12476VAL5 1000.00000000 1000.00000000 0.00000000
B-6 21,797,309.00 21,797,309.00 0.00
12476VAM3 1000.00000000 1000.00000000 0.00000000
B-6H 1,000.00 1,000.00 0.00
12476VAN1 1000.00000000 1000.00000000 0.00000000
R-1 0.00 0.00 0.00
12476VAP6 0.00000000 0.00000000 0.00000000
1,245,617,637.0 1,245,617,637 1,542,233.73
Principal Negative Closing
Adj. or Loss Amortization Balance
Per $1,000 Per $1,000 Per $1,000
A-1A 0.00 0.00 262,957,766.27
12476VAA9 0.00000000 0.00000000 994.16924866
A-1B 0.00 0.00 632,344,698.00
12476VAT8 0.00000000 0.00000000 1000.00000000
PS-1 0.00 0.001,244,075,404.48
12476VAF8/U138 0.00000000 0.00000000 998.76187228
A-2 0.00 0.00 62,280,882.00
12476VAB7 0.00000000 0.00000000 1000.00000000
A-3 0.00 0.00 68,508,970.00
12476VAC5 0.00000000 0.00000000 1000.00000000
A-4 0.00 0.00 59,166,838.00
12476VAD3 0.00000000 0.00000000 1000.00000000
A-5 0.00 0.00 21,798,308.00
12476VAE1 0.00000000 0.00000000 1000.00000000
B-1 0.00 0.00 31,140,441.00
12476VAG6 0.00000000 0.00000000 1000.00000000
B-2 0.00 0.00 28,026,397.00
12476VAH4 0.00000000 0.00000000 1000.00000000
B-3 0.00 0.00 15,570,220.00
12476VAJ0 0.00000000 0.00000000 1000.00000000
B-4 0.00 0.00 24,912,353.00
12476VAK7 0.00000000 0.00000000 1000.00000000
B-5 0.00 0.00 15,570,221.00
12476VAL5 0.00000000 0.00000000 1000.00000000
B-6 0.00 0.00 21,797,309.00
12476VAM3 0.00000000 0.00000000 1000.00000000
B-6H 0.00 0.00 1,000.00
12476VAN1 0.00000000 0.00000000 1000.00000000
R-1 0.00 0.00 0.00
12476VAP6 0.00000000 0.00000000 0.00000000
0.00 0.001,244,075,403.27
Interest Interest Pass-Through
Payment Adjustment Rate (2)
Per $1,000 Per $1,000 Next Rate (3)
A-1A 1,291,641.68 0.00 5.86000000%
12476VAA9 4.88333338 0.00000000Fixed
A-1B 3,298,731.51 0.00 6.26000000%
12476VAT8 5.21666667 0.00000000Fixed
PS-1 1,546,804.30 0.00 1.49015645%
12476VAF8/U138 1.24179704 0.00000000 1.71828175%
A-2 335,278.75 0.00 6.46000000%
12476VAB7 5.38333336 0.00000000Fixed
A-3 384,792.05 0.00 6.74000000%
12476VAC5 5.61666669 0.00000000 6.74000000%
A-4 356,480.20 0.00 7.23000000%
12476VAD3 6.02500002 0.00000000 7.23000000%
A-5 139,852.02 0.00 7.69887397%
12476VAE1 6.41572823 0.00000000 7.93154554%
B-1 152,069.15 0.00 5.86000000%
12476VAG6 4.88333322 0.00000000Fixed
B-2 136,862.24 0.00 5.86000000%
12476VAH4 4.88333338 0.00000000Fixed
B-3 76,034.57 0.00 5.86000000%
12476VAJ0 4.88333306 0.00000000Fixed
B-4 121,655.32 0.00 5.86000000%
12476VAK7 4.88333318 0.00000000Fixed
B-5 76,034.58 0.00 5.86000000%
12476VAL5 4.88333338 0.00000000Fixed
B-6 106,443.53 0.00 5.86000000%
12476VAM3 4.88333353 0.00000000Fixed
B-6H 4.88 0.00 5.86000000%
12476VAN1 4.88000000 0.00000000Fixed
R-1 0.00 0.00
12476VAP6 0.00000000 0.00000000
8,022,684.78 0.00
Total P&I Paym 9,564,918.51 0.00
ABN AMRO
LaSalle National Bank
Administrator:
Lora Peloquin (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
CAPCO America Securitization Corporation
The Capital Company of America Client Services LLC, Servicer
Amresco Services, L.P., Co-Servicer
Commercial Mortgage Pass Through Certifcates
Series 1998-D7
ABN AMRO Acct: 67-8020-00-9
Statement Date: 10/16/98
Payment Date: 10/16/98
Prior Payment: NA
Record Date: 09/30/98
WAC: 7.782174%
WAMM: 118
REMIC I
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1AL 264,500,000.00264,500,000.00 1,542,233.73
1000.00000000 1000.00000000 5.83075134
A-1BL 632,344,698.00632,344,698.00 0.00
1000.00000000 1000.00000000 0.00000000
A-2L 62,280,882.00 62,280,882.00 0.00
1000.00000000 1000.00000000 0.00000000
A-3L 68,508,970.00 68,508,970.00 0.00
1000.00000000 1000.00000000 0.00000000
A-4L 59,166,838.00 59,166,838.00 0.00
1000.00000000 1000.00000000 0.00000000
A-5L 21,798,308.00 21,798,308.00 0.00
1000.00000000 1000.00000000 0.00000000
B-1L 31,140,441.00 31,140,441.00 0.00
1000.00000000 1000.00000000 0.00000000
B-2L 28,026,397.00 28,026,397.00 0.00
1000.00000000 1000.00000000 0.00000000
B-3L 15,570,220.00 15,570,220.00 0.00
1000.00000000 1000.00000000 0.00000000
B-4L 24,912,353.00 24,912,353.00 0.00
1000.00000000 1000.00000000 0.00000000
B-5L 15,570,221.00 15,570,221.00 0.00
1000.00000000 1000.00000000 0.00000000
B-6L 21,797,309.00 21,797,309.00 0.00
1000.00000000 1000.00000000 0.00000000
B-6HL 1,000.00 1,000.00 0.00
1000.00000000 1000.00000000 0.00000000
LR-1 0.00 0.00 0.00
12476VAQ4 0.00000000 0.00000000 0.00000000
Principal Negative Closing
Adj. or Loss Amortization Balance
Per $1,000 Per $1,000 Per $1,000
A-1AL 0.00 0.00 262,957,766.27
0.00000000 0.00000000 994.16924866
A-1BL 0.00 0.00 632,344,698.00
0.00000000 0.00000000 1000.00000000
A-2L 0.00 0.00 62,280,882.00
0.00000000 0.00000000 1000.00000000
A-3L 0.00 0.00 68,508,970.00
0.00000000 0.00000000 1000.00000000
A-4L 0.00 0.00 59,166,838.00
0.00000000 0.00000000 1000.00000000
A-5L 0.00 0.00 21,798,308.00
0.00000000 0.00000000 1000.00000000
B-1L 0.00 0.00 31,140,441.00
0.00000000 0.00000000 1000.00000000
B-2L 0.00 0.00 28,026,397.00
0.00000000 0.00000000 1000.00000000
B-3L 0.00 0.00 15,570,220.00
0.00000000 0.00000000 1000.00000000
B-4L 0.00 0.00 24,912,353.00
0.00000000 0.00000000 1000.00000000
B-5L 0.00 0.00 15,570,221.00
0.00000000 0.00000000 1000.00000000
B-6L 0.00 0.00 21,797,309.00
0.00000000 0.00000000 1000.00000000
B-6HL 0.00 0.00 1,000.00
0.00000000 0.00000000 1000.00000000
LR-1 0.00 0.00 0.00
12476VAQ4 0.00000000 0.00000000 0.00000000
0.001,244,075,403.27
Interest Interest Pass-Through
Payment Adjustment Rate (2)
Per $1,000 Per $1,000 Next Rate (3)
A-1AL 1,703,572.63 0.00 7.72887397%
6.44072828 0.00000000 7.96154554%
A-1BL 4,072,760.40 0.00 7.72887397%
6.44072831 0.00000000 7.96154554%
A-2L 401,134.24 0.00 7.72887397%
6.44072831 0.00000000 7.96154554%
A-3L 441,247.66 0.00 7.72887397%
6.44072827 0.00000000 7.96154554%
A-4L 381,077.53 0.00 7.72887397%
6.44072834 0.00000000 7.96154554%
A-5L 140,396.98 0.00 7.72887397%
6.44072834 0.00000000 7.96154554%
B-1L 200,567.12 0.00 7.72887397%
6.44072831 0.00000000 7.96154554%
B-2L 180,510.41 0.00 7.72887397%
6.44072836 0.00000000 7.96154554%
B-3L 100,283.56 0.00 7.72887397%
6.44072852 0.00000000 7.96154554%
B-4L 160,453.70 0.00 7.72887397%
6.44072842 0.00000000 7.96154554%
B-5L 100,283.56 0.00 7.72887397%
6.44072811 0.00000000 7.96154554%
B-6L 140,390.55 0.00 7.72887397%
6.44072853 0.00000000 7.96154554%
B-6HL 6.44 0.00 7.72887397%
6.44000000 0.00000000 7.96154554%
LR-1 0.00 0.00
12476VAQ4 0.00000000 0.00000000
8,022,684.78 0.00
Total P&I Paym 9,564,918.51 0.00
ABN AMRO
LaSalle National Bank
Administrator:
Lora Peloquin (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
CAPCO America Securitization Corporation
The Capital Company of America Client Services LLC, Servicer
Amresco Services, L.P., Co-Servicer
Commercial Mortgage Pass Through Certifcates
Series 1998-D7
ABN AMRO Acct: 67-8020-00-9
Statement Date 10/16/98
Payment Date: 10/16/98
Prior Payment:NA
Record Date: 09/30/98
WAC: 7.782174%
WAMM: 118
GRANTOR TRUST
Original Opening Principal Principal
Class Face Value (1) Balance Payment Adj. or Loss
CUSIP Per $1,000 Per $1,000 Per $1,000 Per $1,000
V-1 0.00 0.00 0.00 0.00
12476VAR2 0.00000000 0.00000000 0.00000000 0.00000000
V-2 0.00 0.00 0.00 0.00
12476VAS0 0.00000000 0.00000000 0.00000000 0.00000000
0.00 0.00 0.00 0.00
Negative Closing Interest Interest Pass-
Through
Amortization Balance Payment Adjustment Rate
(2)
Per $1,000 Per $1,000 Per $1,000 Per $1,000 Next
Rate (3)
V-1 0.00 0.00 0.00 0.00
12476VAR2 0.00000000 0.00000000 0.00000000 0.00000000
V-2 0.00 0.00 0.00 0.00
12476VAS0 0.00000000 0.00000000 0.00000000 0.00000000
0.00 0.00 0.00 0.00
Total P&I Paym 0.00
ABN AMRO
LaSalle National Bank
Administrator:
Lora Peloquin (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
CAPCO America Securitization Corporation
The Capital Company of America Client Services LLC, Servicer
Amresco Services, L.P., Co-Servicer
Commercial Mortgage Pass Through Certifcates
Series 1998-D7
ABN AMRO Acct: 67-8020-00-9
Other Related Information
Statement Date: 10/16/98
Payment Date: 10/16/98
Prior Payment: NA
Record Date: 09/30/98
Amount of Available Funds allocable to principal:
Principal Distribution Amount 1,542,233.73
P&I Advances made byBeginning Current Ending
UnreimbursePeriod Reimbursed Unreimbursed
0.00 0.00 0.00 0.00
Servicer 0.00 0.00 0.00 0.00
Trustee 0.00 0.00 0.00 0.00
Fiscal Agent 0.00 0.00 0.00 0.00
Total P&I Advances 0.00 0.00 0.00 0.00
Specially Serviced Mortgage Loans:
Amount of Property Advances made during Coll 0.00
Amount of P&I Advances made during Collectio 0.00
Aggregate Amount of Property Advances remain 0.00
Aggregate Amount of P&I Advances remaining U 0.00
Number of Outstanding Loans 199
Outstanding Principal Balance 1,244,075,404
Current Amount of Prepayment Interest Shortf 0.00
in excess of Servicer Prepayment Interest Sh 0.00
ABN AMRO
LaSalle National Bank
Administrator:
Lora Peloquin (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
CAPCO America Securitization Corporation
The Capital Company of America Client Services LLC, Servicer
Amresco Services, L.P., Co-Servicer
Commercial Mortgage Pass Through Certifcates
Series 1998-D7
ABN AMRO Acct: 67-8020-00-9
Statement Date: 10/16/98
Payment Date: 10/16/98
Prior Payment: NA
Record Date: 09/30/98
Other Related Information
Summary of Mortgage Loans Repurchased by Seller or Liquidated or Dispose
Amounts
Included in
Loan Repurchase Liquidation Other Available
Number Proceeds Proceeds Proceeds Funds
1 0 0.00 0.00 0.00 0.00
2 0 0.00 0.00 0.00 0.00
3 0 0.00 0.00 0.00 0.00
Totals 0.00 0.00 0.00 0.00
Summary of Expenses:
Current Period Servicing Fees 51,900.73
Current Period Trustee Fees 3,425.45
Current Period Special Servicing Fees 0.00
Principal Recovery Fees 0.00
Other Servicing Compensation 0.00
Total 55,326.18
Prepayment Premiums received during the Coll 0.00
Default Interest received during the Collect 0.00
Net Default Interest received during the Col 0.00
Excess Interest received during the Collecti 0.00
Trust Fund Expenses 0.00
Current Realized Losses on Mortgage Loans 0.00
Cumulative Realized Losses on Mortgage Loans 0.00
ABN AMRO
LaSalle National Bank
Administrator:
Lora Peloquin (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
CAPCO America Securitization Corporation
The Capital Company of America Client Services LLC, Servicer
Amresco Services, L.P., Co-Servicer
Commercial Mortgage Pass Through Certifcates
Series 1998-D7
ABN AMRO Acct: 67-8020-00-9
Other Related Information
Statement Date: 10/16/98
Payment Date: 10/16/98
Prior Payment: NA
Record Date: 09/30/98
Remaining
Remaining Current Unreimbursed
Current UnreimburseReduction Reduction Reduction
Interest Interest Interest Interest Interest
Class Shortfall Shortfall Shortfall Shortfall Pass-Thru Rate
A-1A 0.00 0.00 0.00 0.00 0.0000%
A-1B 0.00 0.00 0.00 0.00 0.0000%
PS-1 0.00 0.00 0.00 0.00 0.0000%
A-2 0.00 0.00 0.00 0.00 0.0000%
A-3 0.00 0.00 0.00 0.00 0.0000%
A-4 0.00 0.00 0.00 0.00 0.0000%
A-5 0.00 0.00 0.00 0.00 0.0000%
B-1 0.00 0.00 0.00 0.00 0.0000%
B-2 0.00 0.00 0.00 0.00 0.0000%
B-3 0.00 0.00 0.00 0.00 0.0000%
B-4 0.00 0.00 0.00 0.00 0.0000%
B-5 0.00 0.00 0.00 0.00 0.0000%
B-6 0.00 0.00 0.00 0.00 0.0000%
B-6H 0.00 0.00 0.00 0.00 0.0000%
Fitch Moody's
A-1A AAA Aaa
A-1B AAA Aaa
PS-1 AAA Aaa
A-2 AA Aa2
A-3 A A2
A-4 BBB Baa2
A-5 BBB- Baa3
ABN AMRO
LaSalle National Bank
Administrator:
Lora Peloquin (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
CAPCO America Securitization Corporation
The Capital Company of America Client Services LLC, Servicer
Amresco Services, L.P., Co-Servicer
Commercial Mortgage Pass Through Certifcates
Series 1998-D7
ABN AMRO Acct: 67-8020-00-9
Statement Date: 10/16/98
Payment Date: 10/16/98
Prior Payment: NA
Record Date: 09/30/98
Other Related Information
REO Property sold of disposed of during the related Collection
Realized
Loan Loss Sale
Number AttributablProceeds
1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
Totals 0.00 0.00
Portion Final
Included in Recovery
Loan Other Available Determination
Number Proceeds Funds Date
1 0 0.00 0.00 01/00/00
2 0 0.00 0.00 01/00/00
3 0 0.00 0.00 01/00/00
Totals 0.00 0.00
REO Property included in the Trust
Most Aggregate
Recent Amount
Loan Appraisal of Net
Number Valuation Income
1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
Totals 0.00 0.00
Aggregate Portion
Amount Included in
Loan of Other Available
Number Revenues Funds
1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
Totals 0.00 0.00
ABN AMRO
LaSalle National Bank
Administrator:
Lora Peloquin (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
CAPCO America Securitization Corporation
The Capital Company of America Client Services LLC, Servicer
Amresco Services, L.P., Co-Servicer
Commercial Mortgage Pass Through Certifcates
Series 1998-D7
ABN AMRO Acct: 67-8020-00-9
Statement Date: 10/16/98
Payment Date: 10/16/98
Prior Payment: NA
Record Date: 09/30/98
Other Related Information
Mortgaged Properties that became REO during the preceding calendar month
Loan Property
Number City State Type
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Totals
Unpaid
Debt Principal
Service Stated Balance
Loan Coverage Principal as of REO
Number Ratio Balance Date
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
Totals 0.00 0.00 0.00
Appraisal Reduction Amounts
Loan Current Total
Number Period Reduction
1 0.00 0.00
2 0.00 0.00
3 0.00 0.00
Totals 0.00 0.00
ABN AMRO
LaSalle National Bank
Administrator:
Lora Peloquin (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
CAPCO America Securitization Corporation
The Capital Company of America Client Services LLC, Servicer
Amresco Services, L.P., Co-Servicer
Commercial Mortgage Pass Through Certifcates
Series 1998-D7
ABN AMRO Acct: 67-8020-00-9
Statement Date: 10/16/98
Payment Date: 10/16/98
Prior Payment: NA
Record Date: 09/30/98
DistributiDelinq 1 Month Delinq 2 Months
Date # Balance # Balance
10/16/98 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%
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%
Note: Foreclosure, Bankruptcy and REO Totals are not included in the de
Delinq 3+ Months Foreclosure/Bankruptcy
# Balance # Balance
10/16/98 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%
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%
Note: Foreclosure, Bankruptcy and REO Totals are not included in the de
REO Modifications
# Balance # Balance
10/16/98 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%
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%
Note: Foreclosure, Bankruptcy and REO Totals are not included in the de
Prepayments Curr Weighted Avg.
# Balance Coupon Remit
10/16/98 0 0 7.7822% 7.7289%
0.00% 0.00%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.00%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.00%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.00%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.00%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.00%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.00%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.00%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.00%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.00%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.00%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.00%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.00%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.00%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.00%
01/00/00 0 0 0.0000% 0.0000%
0.00% 0.00%
Note: Foreclosure, Bankruptcy and REO Totals are not included in the de
ABN AMRO
LaSalle National Bank
Administrator:
Lora Peloquin (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
CAPCO America Securitization Corporation
The Capital Company of America Client Services LLC, Servicer
Amresco Services, L.P., Co-Servicer
Commercial Mortgage Pass Through Certifcates
Series 1998-D7
ABN AMRO Acct: 67-8020-00-9
Statement Date: 10/16/98
Payment Date: 10/16/98
Prior Payment: NA
Record Date: 09/30/98
Delinquent Loan Detail
Paid
Disclosure Doc Thru Current P&I
Control # Date Advance
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but less than 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
7. P&I Advance - Loan in Foreclosure
8. P&I Advance - Loan in Bankruptcy
9. P&I Advance - REO Loan
** Outstanding P&I Advances include the current period P&I Advance
OutstandinOut. Property
DisclosureP&I Protection Advance
Control # Advances**Advances Description (1)
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but less than 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
7. P&I Advance - Loan in Foreclosure
8. P&I Advance - Loan in Bankruptcy
9. P&I Advance - REO Loan
** Outstanding P&I Advances include the current period P&I Advance
Special
DisclosureServicer ForeclosureBankruptcy REO
Control # Transfer DDate Date Date
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but less than 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
7. P&I Advance - Loan in Foreclosure
8. P&I Advance - Loan in Bankruptcy
9. P&I Advance - REO Loan
** Outstanding P&I Advances include the current period P&I Advance
ABN AMRO
LaSalle National Bank
Administrator:
Lora Peloquin (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
CAPCO America Securitization Corporation
The Capital Company of America Client Services LLC, Servicer
Amresco Services, L.P., Co-Servicer
Commercial Mortgage Pass Through Certifcates
Series 1998-D7
ABN AMRO Acct: 67-8020-00-9
Statement Date: 10/16/98
Payment Date: 10/16/98
Prior Payment: NA
Record Date: 09/30/98
Pool Total
Distribution of Principal Balances
Current Scheduled Number Scheduled Based on
Balances of Loans Balance Balance
0to 1,000,000 20t 1.09%
1,000,001to 4,999,999 108 281,723,432 22.65%
4,999,999to 9,999,999 47 354,381,213 28.49%
9,999,999to 14,999,999 12 147,189,628 11.83%
14,999,999to 19,999,999 4 64,433,344 5.18%
19,999,999to 24,999,999 0 0 0.00%
24,999,999to 29,999,999 0 0 0.00%
29,999,999to 34,999,999 1 34,741,326 2.79%
34,999,999to 39,999,999 1 37,367,228 3.00%
39,999,999to 44,999,999 0 0 0.00%
44,999,999to 49,999,999 4 190,826,872 15.34%
49,999,999to 54,999,999 1 54,398,037 4.37%
54,999,999to 59,999,999 0 0 0.00%
59,999,999to 64,999,999 0 0 0.00%
64,999,999to 69,999,999 1 65,444,935 5.26%
69,999,999to 999,999,999 0 0 0.00%
Total 1991,244,075,40 100.00%
Average Scheduled Balance is 6,251,635
Maximum Scheduled Balance is 65,444,935
Minimum Scheduled Balance is 186,293
Distribution of Property Types
Number Scheduled Based on
Property Types of Loans Balance Balance
Other 22 345,104,484 27.74%
Office 37 248,937,540 20.01%
Retail 50 222,168,971 17.86%
Multifamily 57 214,594,937 17.25%
Industrial 16 96,464,184 7.75%
Lodging 2 57,701,589 4.64%
Mobile Home 12 49,490,702 3.98%
Health Care 3 9,612,996 0.77%
Total 1991,244,075,404 100.00%
Geographic Distribution
Number Scheduled Based on
Geographic Location of Loans Balance Balance
Various 22 345,104,484 27.74%
California 29 211,576,932 17.01%
New York 16 92,904,785 7.47%
North Carolina 7 71,207,652 5.72%
Michigan 15 68,077,188 5.47%
Texas 16 54,786,836 4.40%
Illinois 8 45,261,303 3.64%
Florida 8 43,193,572 3.47%
Hawaii 2 39,447,798 3.17%
Pennsylvania 7 35,774,855 2.88%
Ohio 7 31,492,063 2.53%
Georgia 5 23,285,486 1.87%
Wisconsin 7 22,480,197 1.81%
Arizona 4 21,176,757 1.70%
Virginia 3 17,469,425 1.40%
Alabama 2 16,719,895 1.34%
Minnesota 7 15,261,849 1.23%
Maryland 3 10,121,979 0.81%
Alaska 1 9,758,744 0.78%
Oklahoma 2 9,720,118 0.78%
Indiana 3 9,389,199 0.75%
Louisiana 3 8,783,059 0.71%
Colorado 4 6,461,109 0.52%
Kentucky 2 6,084,337 0.49%
New Jersey 3 4,922,172 0.40%
Tennessee 3 4,400,677 0.35%
Iowa 2 3,965,251 0.32%
Rhode Island 1 3,867,364 0.31%
Massachusetts 1 3,372,603 0.27%
Washington 2 3,076,733 0.25%
Other 4 4,930,982 0.40%
Total 1991,244,075,404 100.00%
Distribution of Mortgage Interest Rates
Current Mortgage Number Scheduled Based on
Interest Rate of Loans Balance Balance
7.00%or less 15 119,708,175 9.62%
7.00%to 7.25% 45 255,627,664 20.55%
7.25%to 7.50% 40 119,605,032 9.61%
7.50%to 7.75% 33 134,408,872 10.80%
7.75%to 8.00% 16 102,545,545 8.24%
8.00%to 8.25% 9 53,016,856 4.26%
8.25%to 8.50% 34 432,453,605 34.76%
8.50%to 8.75% 3 10,326,769 0.83%
8.75%to 9.00% 3 6,668,156 0.54%
9.00%to 9.25% 0 0 0.00%
9.25%to 9.50% 1 9,714,729 0.78%
9.50%to 9.75% 0 0 0.00%
9.75%to 10.00% 0 0 0.00%
Total 1991,244,075,40 100.00%
ABN AMRO
LaSalle National Bank
Administrator:
Lora Peloquin (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
CAPCO America Securitization Corporation
The Capital Company of America Client Services LLC, Servicer
Amresco Services, L.P., Co-Servicer
Commercial Mortgage Pass Through Certifcates
Series 1998-D7
ABN AMRO Acct: 67-8020-00-9
Statement Date: 10/16/98
Payment Date: 10/16/98
Prior Payment: NA
Record Date: 09/30/98
Pool Total
Loan Seasoning
Number Scheduled Based on
Number of Years of Loans Balance Balance
1 year or less 1991,244,075,40 100.00%
1+ to 2 years 0 0 0.00%
2+ to 3 years 0 0 0.00%
3+ to 4 years 0 0 0.00%
4+ to 5 years 0 0 0.00%
5+ to 6 years 0 0 0.00%
6+ to 7 years 0 0 0.00%
7+ to 8 years 0 0 0.00%
8+ to 9 years 0 0 0.00%
9+ to 10 years 0 0 0.00%
10 years or more 0 0 0.00%
Total 1991,244,075,40 100.00%
Weighted Ave 0.0
Distribution of Remaining Term
Fully Amortizing
Fully Amortizing Number Scheduled Based on
Mortgage Loans of Loans Balance Balance
120 months or less 25 146,819,936 11.80%
121 to 180 months 0 0 0.00%
181 to 240 months 0 0 0.00%
241 to 360 months 0 0 0.00%
Total 25 146,819,936 11.80%
Weighted Ave 119
Distribution of DSCR
Debt Service Number Scheduled Based on
Coverage Ratio (1) of Loans Balance Balance
1or less 24 146,633,643 11.79%
1.0001to 1.1 0 0 0.00%
1.1001to 1.2 0 0 0.00%
1.2001to 1.3 11 98,272,502 7.90%
1.3001to 1.4 24 245,852,868 19.76%
1.4001to 1.5 34 305,493,580 24.56%
1.5001to 1.6 24 108,243,981 8.70%
1.6001to 1.7 20 125,953,838 10.12%
1.7001to 1.8 19 49,516,809 3.98%
1.8001to 1.9 15 46,649,128 3.75%
1.9001to 2 6 23,511,487 1.89%
2.0001to 2.4 20 88,856,492 7.14%
2.4001to 2.8 2 5,091,075 0.41%
2.8001to 3 0 0 0.00%
3.0001& above 0 0 0.00%
Unknown
Total 1991,244,075,40 100.00%
Weighted Average Debt Service Coverage Ratio is 1.484
Number Scheduled Based on
Amortization Type of Loans Balance Balance
Fully Amortizing 25 146,819,936 11.80%
Amortizing Balloon 1731,095,555,46 88.06%
Interest Only / Balloon 1 1,700,000 0.14%
Total 1991,244,075,40 100.00%
Distribution of Remaining Term
Balloon Loans
0Balloon Number Scheduled Based on
0Mortgage Loans of Loans Balance Balance
012 months or less 0 0 0.00%
013 to 24 months 0 0 0.00%
025 to 36 months 0 0 0.00%
037 to 48 months 0 0 0.00%
049 to 60 months 0 0 0.00%
061 to 120 months 1 2,080,570 0.17%
0121 to 180 months 0 0 0.00%
0181 to 360 months 1731,095,174,89 88.03%
Total 1741,097,255,46 88.20%
Weighted Ave 343
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 1991,244,075,40 100.00%
Total 1991,244,075,40 100.00%
ABN AMRO
LaSalle National Bank
Administrator:
Lora Peloquin (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
CAPCO America Securitization Corporation
The Capital Company of America Client Services LLC, Servicer
Amresco Services, L.P., Co-Servicer
Commercial Mortgage Pass Through Certifcates
Series 1998-D7
ABN AMRO Acct: 67-8020-00-9
Statement Date: 10/16/98
Payment Date: 10/16/98
Prior Payment: NA
Record Date: 09/30/98
Loan Level Detail
Property Operating
Disclosure Type Maturity Statement
Control # Group Code Date DSCR Date
1CAP980D7 Other 07/11/08 1.66006/15/98
2CAP980D7 Office 09/11/08 1.43007/31/98
3CAP980D7 Other 10/11/08 1.34006/30/98
4CAP980D7 Lodging 09/11/08 1.43006/30/98
5CAP980D7 Other 09/11/08 1.45006/30/98
6CAP980D7 Retail 09/11/08 1.40006/30/98
8CAP980D7 Other 06/11/08 2.10006/30/98
10CAP980D7 Other 05/11/08 1.40004/30/98
11CAP980D7 Office 09/11/08 1.95006/30/98
12CAP980D7 Office 09/11/08 1.00009/30/98
13CAP980D7 Mobile Home 01/11/08 1.25006/30/98
14CAP980D7 Office 09/11/08 1.46004/30/98
15CAP980D7 Multifamily 06/11/08 1.30006/30/98
16CAP980D7 Office 06/11/08 1.45006/30/98
17CAP980D7 Retail 10/11/08 1.53005/31/98
18CAP980D7 Office 09/11/08 1.00009/30/98
19CAP980D7 Office 09/11/08 1.000
20CAP980D7 Other 11/11/08 1.47006/30/98
21CAP980D7 Multifamily 10/11/08 1.27007/31/98
22CAP980D7 Office 09/11/08 1.49006/30/98
23CAP980D7 Other 09/01/08 1.00012/31/97
24CAP980D7 Other 09/01/08 1.00012/31/97
25CAP980D7 Retail 06/11/08 1.45006/30/98
26CAP980D7 Other 09/01/08 1.00012/31/97
27CAP980D7 Other 09/01/08 1.00012/31/97
28CAP980D7 Retail 12/11/08 1.55006/30/98
29CAP980D7 Other 09/01/08 1.00012/31/97
30CAP980D7 Lodging 07/11/08 2.03004/30/98
31CAP980D7 Other 09/01/08 1.00012/31/97
32CAP980D7 Other 09/01/08 1.00012/31/97
33CAP980D7 Other 09/01/08 1.00012/31/97
34CAP980D7 Retail 09/11/08 1.35007/31/98
35CAP980D7 Other 09/01/08 1.00012/31/97
36CAP980D7 Retail 07/11/08 1.34006/30/97
37CAP980D7 Retail 06/11/08 1.23006/30/98
38CAP980D7 Other 09/11/08 1.000
39CAP980D7 Industrial 05/11/08 1.44005/31/98
40CAP980D7 Multifamily 09/11/08 1.39002/28/98
41CAP980D7 Office 05/11/08 1.55006/30/98
42CAP980D7 Multifamily 08/11/08 1.62006/30/98
43CAP980D7 Mobile Home 05/11/09 1.34006/30/98
44CAP980D7 Retail 12/11/08 1.31006/30/98
45CAP980D7 Multifamily 05/11/07 1.28006/30/98
46CAP980D7 Retail 03/11/08 1.41005/31/98
47CAP980D7 Office 12/11/07 1.56005/31/98
48CAP980D7 Mobile Home 06/11/08 1.60006/30/98
49CAP980D7 Office 09/11/08 1.70007/31/98
50CAP980D7 Office 12/11/08 1.87006/30/98
51CAP980D7 Other 07/11/08 2.01006/30/98
52CAP980D7 Retail 12/11/08 1.81006/30/98
53CAP980D7 Multifamily 04/11/08 1.30006/30/98
54CAP980D7 Retail 09/11/08 1.50006/30/98
55CAP980D7 Retail 02/11/08 1.31007/31/98
56CAP980D7 Multifamily 02/11/08 1.42012/31/97
57CAP980D7 Office 06/11/08 1.50006/30/98
59CAP980D7 Industrial 07/11/08 1.58006/30/98
60CAP980D7 Other 07/11/08 1.34012/31/97
61CAP980D7 Industrial 09/11/08 1.84007/31/98
62CAP980D7 Multifamily 11/11/08 1.41006/30/98
63CAP980D7 Retail 10/11/08 1.71004/30/98
64CAP980D7 Industrial 07/11/08 1.51005/30/98
65CAP980D7 Multifamily 12/11/08 1.47005/31/98
66CAP980D7 Office 12/11/08 1.50006/30/98
67CAP980D7 Office 08/11/08 1.49004/30/98
68CAP980D7 Retail 08/11/08 1.64005/30/98
69CAP980D7 Retail 11/11/08 1.53005/30/98
70CAP980D7 Multifamily 11/11/08 1.56005/31/98
71CAP980D7 Mobile Home 07/11/08 1.34004/30/98
72CAP980D7 Office 08/11/08 1.75006/30/98
73CAP980D7 Office 09/11/08 1.61009/30/98
74CAP980D7 Multifamily 12/11/08 1.53006/30/98
75CAP980D7 Multifamily 10/11/08 1.49006/30/98
76CAP980D7 Industrial 10/11/08 1.79007/31/98
77CAP980D7 Multifamily 06/11/08 1.72006/30/98
78CAP980D7 Industrial 09/11/08 1.74006/30/98
79CAP980D7 Industrial 09/11/08 2.16007/31/98
80CAP980D7 Multifamily 07/11/08 1.82006/30/98
81CAP980D7 Mobile Home 05/11/09 1.32006/30/98
82CAP980D7 Multifamily 12/11/08 1.36006/30/98
83CAP980D7 Retail 07/11/08 1.31004/30/98
84CAP980D7 Multifamily 10/11/08 1.45005/31/98
85CAP980D7 Multifamily 06/11/08 1.45004/30/98
86CAP980D7 Retail 07/11/08 1.30006/30/98
87CAP980D7 Retail 09/11/08 1.77003/30/98
88CAP980D7 Other 10/11/08 1.48006/30/98
89CAP980D7 Multifamily 07/11/08 1.54004/30/98
90CAP980D7 Multifamily 11/11/08 1.57006/30/98
91CAP980D7 Multifamily 01/11/08 2.11007/31/98
92CAP980D7 Retail 06/11/08 1.38007/31/98
93CAP980D7 Retail 11/11/08 1.27004/30/98
94CAP980D7 Office 10/11/08 2.65004/30/98
95CAP980D7 Multifamily 07/11/08 1.52006/30/98
96CAP980D7 Retail 11/11/08 1.62005/31/98
97CAP980D7 Multifamily 09/11/08 1.86002/28/98
98CAP980D7 Multifamily 06/11/08 1.64004/30/98
99CAP980D7 Office 05/11/08 1.39007/31/98
100CAP980D7 Health Care 05/11/08 1.59007/31/98
101CAP980D7 Industrial 07/11/08 1.45006/30/98
102CAP980D7 Industrial 09/11/08 1.000
103CAP980D7 Health Care 09/11/08 2.16005/31/98
104CAP980D7 Office 06/11/07 1.52006/30/98
105CAP980D7 Office 09/11/08 1.63003/31/98
106CAP980D7 Multifamily 08/11/08 2.02006/30/98
107CAP980D7 Industrial 05/11/08 1.70006/30/98
108CAP980D7 Health Care 11/11/08 1.81004/30/98
109CAP980D7 Multifamily 12/11/08 2.39005/31/98
110CAP980D7 Multifamily 08/11/08 2.20006/24/98
111CAP980D7 Office 12/11/08 1.65006/30/98
112CAP980D7 Multifamily 01/11/08 1.58006/20/98
114CAP980D7 Multifamily 07/11/08 1.610
115CAP980D7 Retail 11/11/08 1.37004/30/98
116CAP980D7 Multifamily 09/11/08 1.85004/30/98
117CAP980D7 Other 12/11/08 1.32006/30/98
118CAP980D7 Office 08/11/08 1.61004/30/98
119CAP980D7 Retail 11/11/08 1.79005/30/98
120CAP980D7 Multifamily 07/11/08 1.40006/30/98
121CAP980D7 Retail 11/11/08 1.85005/31/98
122CAP980D7 Retail 11/11/08 1.96004/30/98
123CAP980D7 Office 10/11/08 1.44004/30/98
124CAP980D7 Multifamily 08/11/08 1.48004/30/98
125CAP980D7 Mobile Home 07/11/08 2.05004/30/98
126CAP980D7 Multifamily 07/11/08 1.58006/30/98
127CAP980D7 Multifamily 09/11/08 1.73005/31/98
128CAP980D7 Retail 08/11/08 1.32005/31/98
129CAP980D7 Retail 08/11/08 1.59003/31/98
130CAP980D7 Multifamily 07/11/08 1.73006/30/98
131CAP980D7 Office 08/11/08 1.86004/30/98
132CAP980D7 Multifamily 07/11/08 1.74007/31/98
133CAP980D7 Office 08/11/08 1.58003/31/98
134CAP980D7 Industrial 12/11/08 1.50007/31/98
135CAP980D7 Industrial 07/11/08 1.60004/30/98
136CAP980D7 Retail 07/11/08 1.58004/30/98
137CAP980D7 Office 08/11/08 1.43007/31/98
138CAP980D7 Multifamily 07/11/08 2.07006/30/98
139CAP980D7 Multifamily 07/11/08 1.85006/30/98
140CAP980D7 Multifamily 12/11/08 2.02007/31/98
141CAP980D7 Mobile Home 10/11/08 1.74004/30/98
142CAP980D7 Other 12/11/08 2.07005/30/98
143CAP980D7 Office 08/11/08 1.49007/31/98
144CAP980D7 Office 09/11/08 2.26007/31/98
145CAP980D7 Retail 08/11/08 1.37004/30/98
146CAP980D7 Multifamily 08/11/08 1.62003/31/98
147CAP980D7 Retail 09/11/07 1.84009/30/97
148CAP980D7 Retail 12/11/08 1.70004/30/98
149CAP980D7 Multifamily 07/11/08 1.58006/30/98
150CAP980D7 Mobile Home 06/11/08 1.48006/30/98
151CAP980D7 Multifamily 12/11/08 1.67006/17/98
152CAP980D7 Office 10/11/08 2.45007/31/98
153CAP980D7 Multifamily 05/11/08 1.72004/30/98
154CAP980D7 Office 02/11/08 1.77006/30/98
155CAP980D7 Multifamily 07/11/08 1.77006/30/98
156CAP980D7 Retail 07/11/08 2.01004/30/98
157CAP980D7 Multifamily 09/11/08 1.61004/30/98
158CAP980D7 Office 09/11/08 1.89005/31/98
159CAP980D7 Other 10/11/08 1.55003/11/98
160CAP980D7 Multifamily 12/11/08 1.77006/30/98
161CAP980D7 Industrial 08/11/08 1.57006/30/98
162CAP980D7 Multifamily 08/11/08 1.42006/20/98
163CAP980D7 Retail 10/11/08 2.23003/31/98
164CAP980D7 Retail 06/11/08 1.44003/31/98
165CAP980D7 Retail 09/11/08 1.84003/31/98
166CAP980D7 Office 01/11/08 2.09009/30/98
167CAP980D7 Mobile Home 09/11/08 1.86004/30/98
168CAP980D7 Multifamily 09/11/08 1.98006/30/98
169CAP980D7 Multifamily 07/11/08 1.73004/30/98
170CAP980D7 Retail 10/11/08 2.32004/30/98
171CAP980D7 Retail 07/11/08 1.71002/28/98
172CAP980D7 Mobile Home 05/11/08 1.67003/31/98
173CAP980D7 Retail 09/11/08 1.000
174CAP980D7 Multifamily 09/11/08 1.43005/31/98
175CAP980D7 Retail 11/11/08 1.94006/30/98
176CAP980D7 Multifamily 11/11/08 2.32005/31/98
177CAP980D7 Mobile Home 10/11/08 2.16004/30/98
178CAP980D7 Office 05/11/08 1.78005/31/98
179CAP980D7 Retail 09/11/08 1.000
180CAP980D7 Retail 09/11/08 1.000
181CAP980D7 Multifamily 07/11/08 1.81006/30/98
182CAP980D7 Retail 09/11/08 1.000
183CAP980D7 Retail 09/11/08 1.000
184CAP980D7 Retail 09/11/08 1.000
185CAP980D7 Retail 09/11/08 1.000
186CAP980D7 Multifamily 07/11/08 1.42006/30/98
187CAP980D7 Office 07/11/08 1.47005/31/98
188CAP980D7 Multifamily 07/11/08 1.47006/30/98
189CAP980D7 Mobile Home 12/11/08 1.37005/31/98
190CAP980D7 Retail 09/11/08 1.000
191CAP980D7 Multifamily 07/11/08 1.76006/30/98
192CAP980D7 Retail 09/11/08 1.000
193CAP980D7 Retail 09/11/08 1.000
113A CAP980D7 Retail 07/11/08 1.910
113B CAP980D7 Retail 01/11/01 1.91006/30/98
58A CAP980D7 Office 05/11/08 1.62007/31/98
58B CAP980D7 Industrial 05/11/08 1.62007/31/98
58C CAP980D7 Office 05/11/08 1.62006/30/98
7A CAP980D7 Industrial 09/11/08 1.400
7B CAP980D7 Industrial 09/11/05 1.40007/31/98
9A CAP980D7 Multifamily 10/11/08 1.30006/30/98
9B CAP980D7 Multifamily 10/11/08 1.30006/30/98
9C CAP980D7 Multifamily 10/11/08 1.30006/30/98
(1) LegeA. P&I Adv - in Grace Period
B. P&I Adv - less than 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
Ending
Disclosure Principal Note Scheduled
Control # State Balance Rate P&I
1VV 65,444,935 8.400% 499281.48
2CA 54,398,037 8.500% 418527
3VV 49,554,163 7.750% 355262.83
4NY 47,986,860 8.500% 386777.96
5VV 46,640,899 6.890% 307122.38
6NC 46,644,950 8.500% 358876.72
8VV 34,741,326 8.380% 264728.13
10VV 17,697,791 8.000% 130214.75
11CA 15,982,039 6.820% 108894.15
12CA 15,355,319 7.540% 183620.78
13AZ 15,398,195 7.260% 105842.48
14PA 14,856,327 8.500% 114458.04
15GA 13,966,610 7.800% 100781.88
16IL 13,040,368 8.500% 100467.29
17TX 12,415,308 7.180% 84272.89
18FL 12,127,910 7.540% 145027.02
19CA 12,134,529 7.250% 108932.26
20VV 11,580,949 8.430% 89196.16
21AL 11,177,251 8.000% 82144.3
22OH 10,797,356 8.500% 83072.66
23VV 10,244,793 7.030% 102853.41
24VV 10,061,890 7.030% 101017.14
25CA 9,861,743 8.500% 75978.12
26VV 9,820,724 7.030% 98595.95
27VV 9,787,440 7.030% 97639.15
28AK 9,758,744 8.080% 72187.15
29VV 9,708,628 7.030% 97470.54
30TX 9,714,729 9.500% 85236.57
31VV 9,678,166 7.030% 96549.16
32VV 9,596,233 7.030% 96342.14
33VV 9,549,638 7.030% 95266.97
34CA 9,485,353 8.500% 72978.37
35VV 9,407,514 7.030% 93849.03
36CA 9,290,954 8.500% 71652.97
37NY 9,015,134 8.030% 66595.06
38VV 8,812,576 8.049% 107736.46
39CA 8,355,227 8.500% 64534.89
40VA 8,192,575 8.000% 60250.52
41IL 8,019,433 8.500% 61807.93
42TX 7,988,270 6.950% 52955.83
43MI 7,975,208 7.530% 56101.59
44NY 7,952,083 8.500% 61181.7
45FL 7,926,551 8.385% 60862.26
46MI 7,697,438 7.500% 54189.12
47NC 7,443,520 8.210% 56134.23
48IN 7,080,333 7.210% 48242.04
49VA 7,033,729 8.025% 51768.21
50CA 6,993,997 6.770% 45494.97
51VV 6,943,610 8.380% 52875.28
52CA 6,742,106 7.340% 49181.54
53FL 6,642,613 8.000% 48908.29
54WI 6,570,857 7.210% 47535.3
55MN 6,548,646 8.500% 50581.05
56FL 6,496,013 7.550% 45987.88
57PA 6,391,216 8.500% 49240.05
59MD 6,315,428 8.500% 48625.97
60VV 6,124,888 7.340% 44919.14
61OK 6,095,088 7.090% 40952.83
62CA 5,991,245 6.970% 39797.34
63LA 5,988,311 7.250% 40930.58
64CA 5,857,227 8.400% 44684.97
65NC 5,792,738 6.910% 40660.8
66CA 5,723,788 8.441% 43798.83
67IL 5,666,451 8.500% 43612.75
68AL 5,542,644 7.360% 38275.75
69MI 5,492,339 7.160% 37184.54
70OH 5,421,942 6.900% 35761.99
71IL 5,040,759 7.480% 35241.2
72NY 4,979,875 7.270% 34874.39
73IL 4,732,023 8.550% 36574.91
74WI 4,726,048 6.910% 31188.43
75MI 4,690,294 7.030% 31363.97
76OH 4,685,717 7.470% 34640.92
77TX 4,667,697 7.420% 32467.25
78OH 4,558,043 8.160% 33977.16
79WI 4,516,182 8.500% 34794.15
80NY 4,386,114 7.280% 31888.59
81MI 4,336,519 7.530% 30505.24
82NY 4,113,802 6.860% 28745.4
83IL 4,085,169 8.500% 31505.32
84PA 3,986,848 7.070% 28450.04
85CA 3,988,478 7.050% 26746.55
86CA 3,925,556 8.500% 30274.37
87RI 3,867,364 7.060% 27607.25
88VV 3,862,283 7.080% 27585.77
89CA 3,792,676 7.290% 26025.87
90PA 3,694,666 7.020% 24665.91
91CA 3,634,509 7.890% 28162.53
92CA 3,628,249 8.900% 28983.93
93OK 3,625,030 7.230% 24713.78
94CA 3,592,211 6.850% 23589.33
95NY 3,588,639 7.280% 26090.67
96KY 3,495,028 7.080% 23473.94
97GA 3,489,421 6.850% 22934.07
98TN 3,405,722 7.030% 26809.97
99FL 3,375,497 7.650% 24844.93
100MA 3,372,603 8.080% 26422.19
101CA 3,346,987 8.400% 25534.27
102CA 3,288,847 7.880% 31626.19
103CA 3,196,376 7.540% 23731.04
104IL 3,128,360 8.510% 25617.92
105MD 3,095,869 8.500% 23851.6
106GA 3,085,285 7.100% 22126.14
107OH 3,084,350 7.590% 23090.51
108PA 3,044,018 7.800% 23137.74
109NC 2,997,442 6.800% 19557.76
110NC 2,990,070 7.280% 20526.37
111NC 2,946,567 7.370% 21551.4
112TX 2,938,187 7.910% 21534.01
114FL 2,788,235 7.190% 18987.12
115PA 2,696,276 7.200% 18327.28
116TX 2,688,078 7.210% 19446.26
117VV 2,676,896 7.400% 19630.97
118KY 2,589,309 7.610% 18929.59
119TX 2,544,238 7.050% 18104.29
120FL 2,514,246 7.230% 17210.11
121NJ 2,494,587 7.280% 18118.52
122IA 2,466,386 8.670% 19882.34
123NC 2,392,366 7.240% 17331.91
124NY 2,392,342 7.420% 16649.87
125MI 2,332,019 6.880% 16359.94
126NY 2,292,742 7.280% 16669.04
127AZ 2,273,512 7.100% 15322.33
128CA 2,250,540 7.530% 16333.68
129VA 2,243,120 7.580% 15855.77
130MI 2,241,248 7.500% 15732.33
131CA 2,238,507 7.530% 16671.23
132CO 2,200,531 7.110% 14866.81
133TX 2,133,522 7.290% 15559.53
134CA 2,073,319 7.060% 13888.74
135MI 2,066,430 7.260% 14169.24
136AZ 2,051,617 7.320% 14150.77
137CA 2,029,250 7.370% 14903.34
138TX 1,986,719 7.230% 14430.38
139OH 1,946,826 7.210% 13283.55
140TX 1,897,587 6.820% 13211.42
141CO 1,794,595 7.530% 13336.99
142VV 1,748,517 6.830% 11443.68
143MN 1,742,343 8.500% 13410.23
144CA 1,700,000 8.050% 11404.17
145MI 1,691,111 7.410% 12463.5
146WA 1,691,310 7.230% 11553.52
147WI 1,679,314 8.800% 14409.23
148IN 1,598,185 7.530% 11855.1
149NY 1,594,951 7.280% 11595.86
150KS 1,575,666 7.250% 10778.39
151IL 1,548,739 7.040% 10353.86
152IA 1,498,864 7.400% 10385.7
153MN 1,495,099 7.330% 10314.16
154NJ 1,492,102 7.820% 10818.83
155KS 1,490,403 7.430% 11016.66
156TX 1,481,026 7.750% 11254.4
157AZ 1,453,433 7.110% 10421.65
158GA 1,449,691 7.910% 11071.66
159VV 1,420,626 7.420% 10456.58
160MN 1,398,318 7.170% 10047.25
161MI 1,395,521 7.410% 9702.87
162WA 1,385,423 7.300% 9529.44
163MN 1,377,362 7.320% 9479.64
164CA 1,360,593 8.900% 10868.97
165CA 1,359,269 7.480% 10069.48
166FL 1,322,508 8.200% 10251.02
167GA 1,294,480 7.420% 9539.34
168CO 1,269,586 7.420% 9355.89
169NY 1,232,758 7.910% 9496.71
170CO 1,196,397 7.530% 8891.32
171TX 1,193,032 7.940% 9214.15
172TX 1,136,533 7.600% 8049.25
173PA 1,105,503 7.640% 13277.48
174NV 1,075,266 7.250% 7806.31
175TX 998,727 7.520% 7005.85
176OH 997,831 7.270% 7240.96
177NY 996,997 7.530% 7409.44
178NJ 935,483 8.500% 7210.02
179MI 852,817 7.640% 10242.64
180MS 789,646 7.640% 9483.93
181NY 747,633 7.280% 5435.55
182MI 710,682 7.640% 8535.54
183MD 710,682 7.640% 8535.54
184WI 710,682 7.640% 8535.54
185IN 710,682 7.640% 8535.54
186NY 598,107 7.280% 4348.44
187MN 598,238 8.500% 4606.17
188NY 548,264 7.280% 3986.08
189TX 529,397 7.510% 3920.1
190TN 521,166 7.640% 6259.39
191NY 478,485 7.280% 3478.76
192TN 473,788 7.640% 5690.36
193TX 473,788 7.640% 5690.36
113A LA 2,608,455 7.510% 19415.6
113B LA 186,293 7.510% 7780.7
58A WI 2,899,093 8.500% 22365.87
58B WI 1,378,022 8.500% 10607.58
58C MN 2,101,843 8.500% 16215.26
7A HA 37,367,228 7.070% 253120.59
7B HA 2,080,570 7.020% 31715.16
9A MI 6,847,365 7.790% 49279.27
9B MI 14,786,339 7.790% 106414.65
9C MI 4,961,859 7.790% 35709.61
1,244,075,404
(1) LegeA. P&I Adv - in Grace Period
B. P&I Adv - less than 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
Loan
Disclosure Prepayment Status
Control # PrepaymentDate Code (1)
1 0
2 0
3 0
4 0
5 0
6 0
8 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
31 0
32 0
33 0
34 0
35 0
36 0
37 0
38 0
39 0
40 0
41 0
42 0
43 0
44 0
45 0
46 0
47 0
48 0
49 0
50 0
51 0
52 0
53 0
54 0
55 0
56 0
57 0
59 0
60 0
61 0
62 0
63 0
64 0
65 0
66 0
67 0
68 0
69 0
70 0
71 0
72 0
73 0
74 0
75 0
76 0
77 0
78 0
79 0
80 0
81 0
82 0
83 0
84 0
85 0
86 0
87 0
88 0
89 0
90 0
91 0
92 0
93 0
94 0
95 0
96 0
97 0
98 0
99 0
100 0
101 0
102 0
103 0
104 0
105 0
106 0
107 0
108 0
109 0
110 0
111 0
112 0
114 0
115 0
116 0
117 0
118 0
119 0
120 0
121 0
122 0
123 0
124 0
125 0
126 0
127 0
128 0
129 0
130 0
131 0
132 0
133 0
134 0
135 0
136 0
137 0
138 0
139 0
140 0
141 0
142 0
143 0
144 0
145 0
146 0
147 0
148 0
149 0
150 0
151 0
152 0
153 0
154 0
155 0
156 0
157 0
158 0
159 0
160 0
161 0
162 0
163 0
164 0
165 0
166 0
167 0
168 0
169 0
170 0
171 0
172 0
173 0
174 0
175 0
176 0
177 0
178 0
179 0
180 0
181 0
182 0
183 0
184 0
185 0
186 0
187 0
188 0
189 0
190 0
191 0
192 0
193 0
113A 0
113B 0
58A 0
58B 0
58C 0
7A 0
7B 0
9A 0
9B 0
9C 0
0
(1) LegeA. P&I Adv - in Grace Period
B. P&I Adv - less than 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
_
