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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: April 25, 2000
(Date of earliest event reported)
ABN AMRO Mortgage Corporation
(Sponsor)
(Issuer in Respect of Commercial Mortgage Pass-Through
Certificates Series 1999-1)
Exact name of registrant as specified in charter)
Delaware 333-42127-05 363886007
(State or other juris- (Commission (I.R.S. Employer
diction of organization) File No.) Identification No.)
181 West Madison Street Chicago, Illinois 60602
(Address of principal executive offices) (Zip Code)
Registrant's Telephone Number, including area code
(248) 643-2530
(Former name or former address, if changed since
last report.)
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 April 25, 2000.
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 BANK, N.A.
ITS CAPACITY AS TRUSTEE
UNDER THE POOLING AND
SERVICING AGREEMENT ON
BEHALF OF ABN AMRO Mortgage
Corporation, REGISTRANT
By:
/s/ Russell Goldenberg
Russell Goldenberg,
Senior Vice President
Date: April 25, 2000.
ABN AMRO
LaSalle Bank N.A.
Administrator:
Thomas Baumgart (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60603-4107
ABN AMRO Mortgage Corporation
LaSalle Home Mortgage Corporation, as Servicer
Mortgage Pass-Through Certificates
Series 1999-1
Statement Date: 04/25/00
Payment Date: 04/25/00
Prior Payment: 03/27/00
Record Date: 03/31/00
WAC: 6.9386664%
WAMM: 340
Number Of Page
Table Of Contents
1
1
REMIC Certificate Report
3
Other Related Information
4
Asset Backed Facts Sheets
1
Total Pages Included In This Package
9
Modified Loan Detail
Appendix A
Realized Loss Detail
Appendix B
LaSalle Web Site
www.lnbabs.com
LaSalle Bulletin Board
(714) 282-3990
LaSalle ASAP Fax System
(714) 282-5518
Bloomberg
User Terminal
ASAP #:
Monthly Data File Name:
390
0390MMYY.EXE
ABN AMRO Acct: 67-8084-40-1
Upper Tier Remic
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 12,113,000.00 12,113,000.00 0.00
00077BET6 1,000.000000000 1,000.000000000 0.000000000
A-2 20,993,000.00 20,993,000.00 0.00
00077BEU3 1,000.000000000 1,000.000000000 0.000000000
A-3 14,525,000.00 14,525,000.00 0.00
00077BEV1 1,000.000000000 1,000.000000000 0.000000000
A-4 31,756,000.00 31,756,000.00 0.00
00077BEW9 1,000.000000000 1,000.000000000 0.000000000
A-5 9,683,000.00 9,683,000.00 0.00
00077BEX7 1,000.000000000 1,000.000000000 0.000000000
A-6 113,967,000.00 96,732,194.10 2,010,386.87
00077BEY5 1,000.000000000 848.773716076 17.640078882
A-7 60,820,755.00 65,021,925.53 2,110.86
00077BEZ2 1,000.000000000 1,069.074619840 0.034706245
A-8 8,214,375.00 8,064,513.93 0.00
00077BFE8 1,000.000000000 981.756241954 0.000000000
A-9 1,895,625.00 1,861,041.68 0.00
00077BFF5 1,000.000000000 981.756243983 0.000000000
A-10 5,598,844.00 2,610,565.92 0.00
00077BFG3 1,000.000000000 466.268736904 0.000000000
M 5,824,300.00 5,757,450.95 5,411.38
00077BFH1 1,000.000000000 988.522388957 0.929103927
B-1 2,329,700.00 2,302,960.62 2,164.53
00077BFJ7 1,000.000000000 988.522393441 0.929102460
B-2 1,164,900.00 1,151,529.73 1,082.31
00077BFK4 1,000.000000000 988.522388188 0.929101210
B-3 1,019,200.00 1,007,502.02 946.94
00077BFM0 1,000.000000000 988.522390110 0.929101256
B-4 582,500.00 575,814.28 541.20
00077BFN8 1,000.000000000 988.522369099 0.929098712
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 12,113,000.00
00077BET6 0.000000000 0.0000000001000.000000000
A-2 0.00 0.00 20,993,000.00
00077BEU3 0.000000000 0.0000000001000.000000000
A-3 0.00 0.00 14,525,000.00
00077BEV1 0.000000000 0.0000000001000.000000000
A-4 0.00 0.00 31,756,000.00
00077BEW9 0.000000000 0.0000000001000.000000000
A-5 0.00 0.00 9,683,000.00
00077BEX7 0.000000000 0.0000000001000.000000000
A-6 0.00 0.00 94,721,807.23
00077BEY5 0.000000000 0.000000000 831.133637193
A-7 0.00 342,083.85 65,361,898.52
00077BEZ2 0.000000000 5.6244591181074.664372713
A-8 0.00 0.00 8,064,513.93
00077BFE8 0.000000000 0.000000000 981.756241954
A-9 0.00 0.00 1,861,041.68
00077BFF5 0.000000000 0.000000000 981.756243983
A-10 0.00 14,140.57 2,624,706.49
00077BFG3 0.000000000 2.525623146 468.794360050
M 0.00 0.00 5,752,039.57
00077BFH1 0.000000000 0.000000000 987.593285030
B-1 0.00 0.00 2,300,796.09
00077BFJ7 0.000000000 0.000000000 987.593290982
B-2 0.00 0.00 1,150,447.42
00077BFK4 0.000000000 0.000000000 987.593286977
B-3 0.00 0.00 1,006,555.08
00077BFM0 0.000000000 0.000000000 987.593288854
B-4 0.00 0.00 575,273.08
00077BFN8 0.000000000 0.000000000 987.593270386
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
A-1 60,565.00 0.00 6.000000000%
00077BET6 5.000000000 0.000000000 Fixed
A-2 104,965.00 0.00 6.000000000%
00077BEU3 5.000000000 0.000000000 Fixed
A-3 75,045.83 0.00 6.200000000%
00077BEV1 5.166666437 0.000000000 Fixed
A-4 164,072.67 0.00 6.200000000%
00077BEW9 5.166666772 0.000000000 Fixed
A-5 50,028.83 0.00 6.200000000%
00077BEX7 5.166666322 0.000000000 Fixed
A-6 483,660.97 0.00 6.000000000%
00077BEY5 4.243868576 0.000000000 Fixed
A-7 121,424.91 0.00 8.554199400%
00077BEZ2 1.996438716 0.000000000 8.509705640%
A-8 46,790.98 0.00 6.962500000%
00077BFE8 5.696231302 0.000000000 7.182500000%
A-9 6,972.44 0.00 4.495833330%
00077BFF5 3.678174744 0.000000000 3.542500000%
A-10 0.00 0.00 6.500000000%
00077BFG3 0.000000000 0.000000000 Fixed
M 31,186.19 0.00 6.500000000%
00077BFH1 5.354495819 0.000000000 Fixed
B-1 12,474.37 0.00 6.500000000%
00077BFJ7 5.354496287 0.000000000 Fixed
B-2 6,237.45 0.00 6.500000000%
00077BFK4 5.354493948 0.000000000 Fixed
B-3 5,457.30 0.00 6.500000000%
00077BFM0 5.354493721 0.000000000 Fixed
B-4 3,118.99 0.00 6.500000000%
00077BFN8 5.354489270 0.000000000 Fixed
Total P&I Payment 0.00
Notes: (1) N denotes notional balance not included
in total (2) Inte
Adjustment minus Deferred Interest equals Accrual (3)
Estimated.
ABN AMRO Acct: 67-8084-40-1
Upper Tier Remic
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
B-5 728,061.00 719,7 676.44
00077BFP3 1000.000000000 988.522417764 0.929097974
R (Component R 100.00 0.00
00077BFL2 1000.000000000 0.000000000 0.000000000
Remic Total 291,215,360.00 274,875,203.38 2,023,320.53
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
B-5 0.00 0.00 719,028.18
00077BFP3 0.000000000 0.000000000 987.593319791
R (Component R 0.00 0.00 0.00
00077BFL2 0.000000000 0.000000000 0.000000000
Remic Total 0.00 356,2 273,208,107.
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
B-5 3,898.40 0.00 6.500000000%
00077BFP3 5.354496395 0.000000000Fixed
R (Component R 0.00 0.00 6.500000000%
00077BFL2 0.000000000 0.000000000Fixed
Remic Total 1,175,899.33 0.00
Total P&I Payment 3,199,219.86
Notes: (1) N denotes notional balance not included in
total (2) Inte
Adjustment minus Deferred Interest equals Accrual (3)
Estimated.
ABN AMRO Acct: 67-8084-40-1
Lower Tier Remic
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
Regular Intere291,215,362.00 274,875,205.40 1,667,096.14
None 1000.000000000 943.889784908 5.724616066
R (Component R 0.00 0.00 0.00
None 1000.000000000 0.000000000 0.000000000
Total 291,215,362.00 274,875,205.40 1,667,096.14
ABN AMRO Acct: 67-8084-40-1
Lower Tier Remic
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
Regular Intere 0.00 0.00 273,208,109.26
None 0.000000000 0.000000000 938.165168842
R (Component R 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
Total 0.00 0.00 273,208,109.26
ABN AMRO Acct: 67-8084-40-1
Lower Tier Remic
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
Regular Intere 1,532,123.78 0.00 6.688666360%
None 5.261136533 0.000000000 6.688577060%
R (Component R 0.00 0.00
None 0.000000000 0.000000000
Total 1,532,123.78 0.00
Notes: (1) N denotes notional balance not included
in total (2) Inte
Adjustment minus Deferred Interest equals Accrual (3)
Estimated.
ABN AMRO Acct: 67-8084-40-1
Accrued Reimbursement Net Prior
Certificate of Prior Prepayment Unpaid
Interest Losses Int. ShortfallInterest
A-1 60,565.00 0.00 0.00 0.00
A-2 104,965.00 0.00 0.00 0.00
A-3 75,045.83 0.00 0.00 0.00
A-4 164,072.67 0.00 0.00 0.00
A-5 50,028.83 0.00 0.00 0.00
A-6 483,660.97 0.00 0.00 0.00
A-7 463,508.76 0.00 0.00 0.00
A-8 46,790.98 0.00 0.00 0.00
A-9 6,972.44 0.00 0.00 0.00
A-10 14,140.57 0.00 0.00 0.00
M 31,186.19 0.00 0.00 0.00
B-1 12,474.37 0.00 0.00 0.00
B-2 6,237.45 0.00 0.00 0.00
B-3 5,457.30 0.00 0.00 0.00
B-4 3,118.99 0.00 0.00 0.00
B-5 3,898.40 0.00 0.00 0.00
R (Componen 0.00 0.00 0.00 0.00
Total 1,532,123.75 0.00 0.00 0.00
Prior Ending Actual
Unpaid Unpaid Interest Distribution
Interest Interest Loss of Interest
A-1 0.00 0.00 60,565.00
A-2 0.00 0.00 104,965.00
A-3 0.00 0.00 75,045.83
A-4 0.00 0.00 164,072.67
A-5 0.00 0.00 50,028.83
A-6 0.00 0.00 483,660.97
A-7 0.00 0.00 121,424.91
A-8 0.00 0.00 46,790.98
A-9 0.00 0.00 6,972.44
A-10 0.00 0.00 0.00
M 0.00 0.00 31,186.19
B-1 0.00 0.00 12,474.37
B-2 0.00 0.00 6,237.45
B-3 0.00 0.00 5,457.30
B-4 0.00 0.00 3,118.99
B-5 0.00 0.00 3,898.40
R (Componen 0.00 0.00 0.00
Total 0.00 0.00 1,175,899.34
Advances
Prior Outstanding
Principal Interest
Made by Servicer: 10,652.27 66,558.55
Made By Trustee: 0.00 0.00
Made by Fiscal Agent: 0.00 0.00
TOTAL 0.00 0.00
Current Period
Principal Interest
Made by Servicer: 1,350.21 8,549.81
Made By Trustee: 0.00 0.00
Made by Fiscal Agent: 0.00 0.00
TOTAL 0.00 0.00
Recovered
Principal Interest
Made by Servicer: 9,613.79 61,292.07
Made By Trustee: 0.00 0.00
Made by Fiscal Agent: 0.00 0.00
TOTAL 9,613.79 61,292.07
Outstanding
Principal Interest
Made by Servicer: 2,388.69 13,816.29
Made By Trustee: 0.00 0.00
Made by Fiscal Agent: 0.00 0.00
TOTAL 2,388.69 13,816.29
Summary of REO Properties
Principal
# Property Name Date of REO Balance Book Value
1. 01/00/00 0.00 0.00
2. 01/00/00 0.00 0.00
3. 01/00/00 0.00 0.00
4. 01/00/00 0.00 0.00
5. 01/00/00 0.00 0.00
Summary of REO Properties
Date of Final Amount Aggregate Other
# Property Name Recovery of Proceeds Rev. Collected
1.
2.
3.
4.
5.
Summary of Repurchased, Liquidated or Disposed Loans
Principal
# Property Name Loan Number Balance Book Value
1.
2.
3.
4.
5.
Summary of Repurchased, Liquidated or Disposed Loans
Date of Final Amount Aggregate Other
# Property Name Liquidation of Proceeds Rev. Collected
1.
2.
3.
4.
5.
Other Related Information
Initial Coverage Remaining
Amount Used Amount
Special Hazard Coverage 3,500,208.00 0.00 3,500,208.00
Bankruptcy Coverage 100,000.00 0.00 100,000.00
Fraud Coverage 2,912,154.00 0.00 2,912,154.00
Other Related Information
Component A-7:
CLASS Beginning Ending
Balance Balance
Component A-7-1 12,570,507.24 12,415,862
Component A-7-2 63,153,940.77 63,496,024
Component A-7-3 1,867,985.50 1,865,87
Component A-7-4 9,846,401.67 9,792,14
Component A-7 Balance * 87,438,835.17 87,569,910
* Excludes Notional Balances.
Asset_Backed Fact
Delinq 1 Month Delinq 2 Months
Distribution
Date # Balance # Balance
04/25/00 1 335308.99 0 0
01/00/00 0.12% 0.123% 0.00% 0.000%
03/27/00 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
02/25/00 1 335933.91 0 0
01/00/00 0.12% 0.122% 0.00% 0.000%
01/25/00 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
12/27/99 1 296608.44 0 0
01/00/00 0.12% 0.107% 0.00% 0.000%
11/26/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
10/25/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
09/27/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
08/25/99 3 983310.2809 0 0
01/00/00 0.36% 0.349% 0.00% 0.000%
07/26/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
06/25/99 1 243970.29 2 595726.953
01/00/00 0.12% 0.085% 0.24% 0.208%
05/25/99 8 2782640.969 2 684257.1585
01/00/00 0.95% 0.967% 0.24% 0.238%
04/26/99 6 1917627.835 0 0
01/00/00 0.71% 0.662% 0.00% 0.000%
03/25/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
Delinq 3+ Months Foreclosure/Bankruptcy
Distribution
Date # Balance # Balance
04/25/00 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
03/27/00 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
02/25/00 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
01/25/00 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
12/27/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
11/26/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
10/25/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
09/27/99 1 251,687 0 0
01/00/00 0.12% 0.090% 0.00% 0.000%
08/25/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
07/26/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
06/25/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
05/25/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
04/26/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
03/25/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
Distribution
Date REO Modifications
# Balance # Balance
04/25/00 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
03/27/00 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
02/25/00 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
01/25/00 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
12/27/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
11/26/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
10/25/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
09/27/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
08/25/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
07/26/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
06/25/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
05/25/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
04/26/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
03/25/99 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
Distribution
Date Prepayments Curr Weighted Avg.
# Balance Coupon Remit
4/25/00 4 1,352,097 6.9387% 6.6887%
1/0/00 0 0 0.0000% 0.0000%
3/27/00 1 258,920 6.9380% 6.6880%
1/0/00 0 0 0.0000% 0.0000%
2/25/00 2 713,161 6.9388% 6.6888%
1/0/00 0 0 0.0000% 0.0000%
1/25/00 2 650,113 6.9394% 6.6894%
1/0/00 0 0 0.0000% 0.0000%
12/27/99 4 1,123,383 6.9398% 6.6898%
1/0/00 0 0 0.0000% 0.0000%
11/26/99 5 1,323,578 6.9395% 6.6895%
1/0/00 0 0 0.0000% 0.0000%
10/25/99 0 0 6.9397% 6.6897%
1/0/00 0 0 0.0000% 0.0000%
9/27/99 4 764,754 6.9401% 6.6901%
1/0/00 0 0 0.0000% 0.0000%
8/25/99 4 1,172,633 6.9401% 6.6901%
1/0/00 0 0 0.0000% 0.0000%
7/26/99 1 396,547 6.9421% 6.6921%
1/0/00 0 0 0.0000% 0.0000%
6/25/99 4 1,141,049 6.9428% 6.6928%
1/0/00 0 0 0.0000% 0.0000%
5/25/99 4 792,524 6.9438% 6.6938%
1/0/00 0 0 0.0000% 0.0000%
4/26/99 5 1,650,651 6.9483% 6.6983%
1/0/00 0 0 0.0000% 0.0000%
3/25/99 3 1,012,030 6.9511% 6.7011%
1/0/00 0 0 0.0000% 0.0000%
1/0/00 0 0 0.0000% 0.0000%
1/0/00 0 0 0.0000% 0.0000%
1/0/00 0 0 0.0000% 0.0000%
1/0/00 0 0 0.0000% 0.0000%
Note: Foreclosure and REO Totals are Included in the
Appropriate Delinqu
Modified Loan Detail
Disclosure Modification Modification
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
Realized Loss Detail
Dist. Disclosure Appraisal Appraisal
Date Control # Date Value
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
01/00/00 0 01/00/00 0.00
Current Total 0.00
Cumulative 0.00
Realized Loss Detail
Beginning Gross Proceeds
Dist. Scheduled Gross as a % of
Date Balance Proceeds Sched Principal
01/00/00 0.00 0.00
01/00/00 0.00 0.00
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
01/00/00 0.00 0.00 0
Current Total 0.00
Cumulative 0.00
Realized Loss Detail
Aggregate Net Net Proceeds
Dist. Liquidation Liquidation as a % of Realized
Date Expenses * Proceeds Sched. BalanceLoss
01/00/00 0.00
01/00/00 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
01/00/00 0.00 0.00 0 0.00
Current Tot 0.00 0.00 0.00
Cumulative 0.00 0.00 0.00
*Aggregate Liquidation Expenses also include
outstanding P& I advances &
Fees, unpaid Trustee Fees, etc.
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