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Previous: UNION PLANTERS MORT PASS THR CERT SER 2000-UP1, 8-K, 2000-10-04 |
Next: AMORTIZING RESI COLLATERAL TR MOR PAS THRU CERT SER 2000-BC3, 8-K, 2000-10-04 |
<TABLE>
<CAPTION>
Salomon Brothers Mortgage Securities VII, Inc.
Mortgage Pass-Through Certificates
Record Date: 8/31/00
Distribution Date: 9/25/00
SBMSVII Series: 2000-UP1
Contact: Customer Service - CTSLink
Wells Fargo Bank Minnesota, N.A.
Securities Administration Services
7485 New Horizon Way
Frederick, MD 21703
Telephone: (301) 815-6600
Fax: (301) 846-8152
Certificateholder Distribution Summary
Certificate Certificate Beginning
Class Pass-Through Certificate Interest Principal
Class CUSIP Description Rate Balance Distribution Distribution
<S> <C> <C> <C> <C> <C> <C>
A-1 79548K5E4 SEN 8.00000% 454,217,362.00 3,028,115.74 4,683,456.61
A-2 79548K5F1 SEN 8.00000% 80,305,492.00 535,369.95 1,035,536.28
PO SAL0UP0PO PO 0.00000% 17,828,144.67 0.00 187,876.92
IO SAL0UP0IO IO 0.70884% 0.00 342,544.46 0.00
B-1 SAL0UP0B1 SUB 8.00000% 14,497,000.00 96,646.67 34,546.63
B-2 SAL0UP0B2 SUB 8.00000% 5,219,000.00 34,793.33 12,436.98
B-3 SAL0UP0B3 SUB 8.00000% 3,479,000.00 23,193.33 8,290.52
B-4 SAL0UP0B4 SUB 8.00000% 1,740,000.00 11,600.00 4,146.45
B-5 SAL0UP0B5 SUB 8.00000% 1,160,000.00 7,733.33 2,764.30
B-6 SAL0UP0B6 SUB 8.00000% 1,450,110.00 9,667.40 3,455.64
R SEN 0.00000% 0.00 0.28 0.00
Totals 579,896,108.67 4,089,664.49 5,972,510.33
</TABLE>
<TABLE>
<CAPTION>
Certificateholder Distribution Summary (continued)
Current Ending Cumulative
Realized Certificate Total Realized
Class Loss Balance Distribution Losses
<S> <C> <C> <C> <C>
A-1 0.00 449,533,905.39 7,711,572.35 0.00
A-2 0.00 79,269,955.72 1,570,906.23 0.00
PO 0.00 17,640,267.75 187,876.92 0.00
IO 0.00 0.00 342,544.46 0.00
B-1 0.00 14,462,453.37 131,193.30 0.00
B-2 0.00 5,206,563.02 47,230.31 0.00
B-3 0.00 3,470,709.48 31,483.85 0.00
B-4 0.00 1,735,853.55 15,746.45 0.00
B-5 0.00 1,157,235.70 10,497.63 0.00
B-6 0.00 1,446,654.36 13,123.04 0.00
R 0.00 0.00 0.28 0.00
Totals 0.00 573,923,598.34 10,062,174.82 0.00
<FN>
All distributions required by the Pooling and Servicing Agreement have been calculated by the
Certificate Administrator on behalf of the Trustee.
</FN>
</TABLE>
<TABLE>
<CAPTION>
Principal Distribution Statement
Original Beginning Scheduled Unscheduled
Face Certificate Principal Principal Realized
Class Amount Balance Distribution Distribution Accretion Loss (1)
<S> <C> <C> <C> <C> <C> <C>
A-1 454,217,362.00 454,217,362.00 1,098,426.45 3,585,030.16 0.00 0.00
A-2 80,305,492.00 80,305,492.00 175,807.24 859,729.04 0.00 0.00
PO 17,828,144.67 17,828,144.67 35,276.24 152,600.68 0.00 0.00
IO 0.00 0.00 0.00 0.00 0.00 0.00
B-1 14,497,000.00 14,497,000.00 34,546.63 0.00 0.00 0.00
B-2 5,219,000.00 5,219,000.00 12,436.98 0.00 0.00 0.00
B-3 3,479,000.00 3,479,000.00 8,290.52 0.00 0.00 0.00
B-4 1,740,000.00 1,740,000.00 4,146.45 0.00 0.00 0.00
B-5 1,160,000.00 1,160,000.00 2,764.30 0.00 0.00 0.00
B-6 1,450,110.00 1,450,110.00 3,455.64 0.00 0.00 0.00
R 0.00 0.00 0.00 0.00 0.00 0.00
Totals 579,896,108.67 579,896,108.67 1,375,150.45 4,597,359.88 0.00 0.00
<FN>
(1) Amount Does Not Include Excess Special Hazard, Bankruptcy, or Fraud Losses Unless Otherwise Disclosed.
Please Refer to the Prospectus Supplement for a Full Description.
</FN>
</TABLE>
<TABLE>
<CAPTION>
Principal Distribution Statement (continued)
Total Ending Ending Total
Principal Certificate Certificate Principal
Class Reduction Balance Percentage Distribution
<S> <C> <C> <C> <C>
A-1 4,683,456.61 449,533,905.39 0.98968895 4,683,456.61
A-2 1,035,536.28 79,269,955.72 0.98710504 1,035,536.28
PO 187,876.92 17,640,267.75 0.98946178 187,876.92
IO 0.00 0.00 0.00000000 0.00
B-1 34,546.63 14,462,453.37 0.99761698 34,546.63
B-2 12,436.98 5,206,563.02 0.99761698 12,436.98
B-3 8,290.52 3,470,709.48 0.99761698 8,290.52
B-4 4,146.45 1,735,853.55 0.99761698 4,146.45
B-5 2,764.30 1,157,235.70 0.99761698 2,764.30
B-6 3,455.64 1,446,654.36 0.99761698 3,455.64
R 0.00 0.00 0.00000000 0.00
Totals 5,972,510.33 573,923,598.34 0.98970072 5,972,510.33
</TABLE>
<TABLE>
<CAPTION>
Principal Distribution Factors Statement
Original Beginning Scheduled Unscheduled
Face Certificate Principal Principal
Class (2) Amount Balance Distribution Distribution Accretion
<S> <C> <C> <C> <C> <C>
A-1 454,217,362.00 1000.00000000 2.41828372 7.89276338 0.00000000
A-2 80,305,492.00 1000.00000000 2.18923059 10.70573156 0.00000000
PO 17,828,144.67 1000.00000000 1.97868262 8.55953790 0.00000000
IO 0.00 0.00000000 0.00000000 0.00000000 0.00000000
B-1 14,497,000.00 1000.00000000 2.38301925 0.00000000 0.00000000
B-2 5,219,000.00 1000.00000000 2.38301974 0.00000000 0.00000000
B-3 3,479,000.00 1000.00000000 2.38301811 0.00000000 0.00000000
B-4 1,740,000.00 1000.00000000 2.38301724 0.00000000 0.00000000
B-5 1,160,000.00 1000.00000000 2.38301724 0.00000000 0.00000000
B-6 1,450,110.00 1000.00000000 2.38301922 0.00000000 0.00000000
R 0.00 0.00000000 0.00000000 0.00000000 0.00000000
<FN>
(2) All denominations are per $1,000.00.
</FN>
</TABLE>
<TABLE>
<CAPTION>
Principal Distribution Factors Statement (continued)
Total Ending Ending Total
Realized Principal Certificate Certificate Principal
Class Loss (3) Reduction Balance Percentage Distribution
<S> <C> <C> <C> <C> <C>
A-1 0.00000000 10.31104709 989.68895291 0.98968895 10.31104709
A-2 0.00000000 12.89496215 987.10503785 0.98710504 12.89496215
PO 0.00000000 10.53822052 989.46177948 0.98946178 10.53822052
IO 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
B-1 0.00000000 2.38301925 997.61698075 0.99761698 2.38301925
B-2 0.00000000 2.38301974 997.61698026 0.99761698 2.38301974
B-3 0.00000000 2.38301811 997.61698189 0.99761698 2.38301811
B-4 0.00000000 2.38301724 997.61698276 0.99761698 2.38301724
B-5 0.00000000 2.38301724 997.61698276 0.99761698 2.38301724
B-6 0.00000000 2.38301922 997.61698078 0.99761698 2.38301922
R 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
<FN>
(3) Amount Does Not Include Excess Special Hazard, Bankrupcy, or Fraud Losses
Unless Otherwise Disclosed.
Please Refer to the Prospectus Supplement for a Full Description.
</FN>
</TABLE>
<TABLE>
<CAPTION>
Interest Distribution Statement
Beginning Payment of
Original Current Certificate/ Current Unpaid Current
Face Certificate Notional Accrued Interest Interest
Class Amount Rate Balance Interest Shortfall Shortfall
<S> <C> <C> <C> <C> <C> <C>
A-1 454,217,362.00 8.00000% 454,217,362.00 3,028,115.75 0.00 0.00
A-2 80,305,492.00 8.00000% 80,305,492.00 535,369.95 0.00 0.00
PO 17,828,144.67 0.00000% 17,828,144.67 0.00 0.00 0.00
IO 0.00 0.70884% 579,896,108.93 342,544.46 0.00 0.00
B-1 14,497,000.00 8.00000% 14,497,000.00 96,646.67 0.00 0.00
B-2 5,219,000.00 8.00000% 5,219,000.00 34,793.33 0.00 0.00
B-3 3,479,000.00 8.00000% 3,479,000.00 23,193.33 0.00 0.00
B-4 1,740,000.00 8.00000% 1,740,000.00 11,600.00 0.00 0.00
B-5 1,160,000.00 8.00000% 1,160,000.00 7,733.33 0.00 0.00
B-6 1,450,110.00 8.00000% 1,450,110.00 9,667.40 0.00 0.00
R 0.00 0.00000% 0.00 0.00 0.00 0.00
Totals 579,896,108.67 4,089,664.22 0.00 0.00
</TABLE>
<TABLE>
<CAPTION>
Interest Distribution Statement (continued)
Payment of Ending
Non-Supported Total Unpaid Certificate/
Interest Realized Interest Interest Notional
Class Shortfall Losses (4) Distribution Shortfall Balance
<S> <C> <C> <C> <C> <C>
A-1 0.01 0.00 3,028,115.74 0.00 449,533,905.39
A-2 0.00 0.00 535,369.95 0.00 79,269,955.72
PO 0.00 0.00 0.00 0.00 17,640,267.75
IO 0.00 0.00 342,544.46 0.00 573,923,598.59
B-1 0.00 0.00 96,646.67 0.00 14,462,453.37
B-2 0.00 0.00 34,793.33 0.00 5,206,563.02
B-3 0.00 0.00 23,193.33 0.00 3,470,709.48
B-4 0.00 0.00 11,600.00 0.00 1,735,853.55
B-5 0.00 0.00 7,733.33 0.00 1,157,235.70
B-6 0.00 0.00 9,667.40 0.00 1,446,654.36
R 0.00 0.00 0.28 0.00 0.00
Totals 0.01 0.00 4,089,664.49 0.00
<FN>
(4) Amount Does Not Include Excess Special Hazard, Bankrupcy, or Fraud Losses Unless Otherwise Disclosed.
Please Refer to the Prospectus Supplement for a Full Description.
</FN>
</TABLE>
<TABLE>
<CAPTION>
Interest Distribution Factors Statement
Beginning Payment of
Original Current Certificate/ Current Unpaid Current
Face Certificate Notional Accrued Interest Interest
Class (5) Amount Rate Balance Interest Shortfall Shortfall
<S> <C> <C> <C> <C> <C> <C>
A-1 454,217,362.00 8.00000% 1000.00000000 6.66666667 0.00000000 0.00000000
A-2 80,305,492.00 8.00000% 1000.00000000 6.66666671 0.00000000 0.00000000
PO 17,828,144.67 0.00000% 1000.00000000 0.00000000 0.00000000 0.00000000
IO 0.00 0.70884% 1000.00000000 0.59069970 0.00000000 0.00000000
B-1 14,497,000.00 8.00000% 1000.00000000 6.66666690 0.00000000 0.00000000
B-2 5,219,000.00 8.00000% 1000.00000000 6.66666603 0.00000000 0.00000000
B-3 3,479,000.00 8.00000% 1000.00000000 6.66666571 0.00000000 0.00000000
B-4 1,740,000.00 8.00000% 1000.00000000 6.66666667 0.00000000 0.00000000
B-5 1,160,000.00 8.00000% 1000.00000000 6.66666379 0.00000000 0.00000000
B-6 1,450,110.00 8.00000% 1000.00000000 6.66666667 0.00000000 0.00000000
R 0.00 0.00000% 0.00000000 0.00000000 0.00000000 0.00000000
<FN>
(5) All denominations are per $1,000.00
</FN>
</TABLE>
<TABLE>
<CAPTION>
Interest Distribution Factors Statement (continued)
Remaining Ending
Non-Supported Total Unpaid Certificate/
Interest Realized Interest Interest Notional
Class Shortfall Losses (6) Distribution Shortfall Balance
<S> <C> <C> <C> <C> <C>
A-1 0.00000002 0.00000000 6.66666665 0.00000000 989.68895291
A-2 0.00000000 0.00000000 6.66666671 0.00000000 987.10503785
PO 0.00000000 0.00000000 0.00000000 0.00000000 989.46177948
IO 0.00000000 0.00000000 0.59069970 0.00000000 989.70072355
B-1 0.00000000 0.00000000 6.66666690 0.00000000 997.61698075
B-2 0.00000000 0.00000000 6.66666603 0.00000000 997.61698026
B-3 0.00000000 0.00000000 6.66666571 0.00000000 997.61698189
B-4 0.00000000 0.00000000 6.66666667 0.00000000 997.61698276
B-5 0.00000000 0.00000000 6.66666379 0.00000000 997.61698276
B-6 0.00000000 0.00000000 6.66666667 0.00000000 997.61698078
R 0.00000000 0.00000000 700000.00000000 0.00000000 0.00000000
<FN>
(6) Amount Does Not Include Excess Special Hazard, Bankrupcy,or Fraud Losses Unless
Otherwise Disclosed. Please Refer to the Prospectus Supplement for a Full Description.
</FN>
</TABLE>
<TABLE>
<CAPTION>
CERTIFICATEHOLDER ACCOUNT STATEMENT
CERTIFICATE ACCOUNT
<S> <C>
Beginning Balance 0.00
Deposits
Payments of Interest and Principal 10,182,986.53
Liquidations, Insurance Proceeds, Reserve Funds 0.00
Proceeds from Repurchased Loans 0.00
Other Amounts (Servicer Advances) 0.00
Realized Losses 0.00
Total Deposits 10,182,986.53
Withdrawals
Reimbursement for Servicer Advances 0.00
Payment of Service Fee 120,811.70
Payment of Interest and Principal 10,062,174.83
Total Withdrawals (Pool Distribution Amount) 10,182,986.53
Ending Balance 0.00
</TABLE>
<TABLE>
<CAPTION>
PREPAYMENT/CURTAILMENT INTEREST SHORTFALL
<S> <C>
Total Prepayment/Curtailment Interest Shortfall 0.00
Servicing Fee Support 0.00
Non-Supported Prepayment/Curtailment Interest Shortfall 0.00
</TABLE>
<TABLE>
<CAPTION>
SERVICING FEES
<S> <C>
Gross Servicing Fee 120,811.70
Supported Prepayment/Curtailment Interest Shortfall 0.00
Net Servicing Fee 120,811.70
</TABLE>
<TABLE>
<CAPTION> LOAN STATUS STRATIFICATION/CREDIT ENHANCEMENT STATEMENT
DELINQUENCY STATUS
DELINQUENT BANKRUPTCY FORECLOSURE REO Total
<S> <C> <C> <C> <C> <C>
No of Loans No of Loans No of Loans No of Loans No of Loans
Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance
0-29 Days 0 0 0 0
0.00 0.00 0.00 0.00
30 Days 1 0 0 0 1
11,941.32 0.00 0.00 0.00 11,941.32
60 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
90 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
120 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
150 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
180+ Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
Totals 1 0 0 0 1
11,941.32 0.00 0.00 0.00 11,941.32
No of Loans No of Loans No of Loans No of Loans No of Loans
Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance
0-29 Days 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000%
30 Days 0.011748% 0.000000% 0.000000% 0.000000% 0.011748%
0.002081% 0.000000% 0.000000% 0.000000% 0.002081%
60 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
90 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
120 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
150 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
180+ Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
Totals 0.011748% 0.000000% 0.000000% 0.000000% 0.011748%
0.002081% 0.000000% 0.000000% 0.000000% 0.002081%
</TABLE>
<TABLE> Delinquency Status By Groups
<CAPTION>
DELINQUENT BANKRUPTCY FORECLOSURE REO Total
<S> <C> <C> <C> <C> <C>
Group 1 No of Loans No of Loans No of Loans No of Loans No of Loans
Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance
0-29 Days 0 0 0 0
0.00 0.00 0.00 0.00
30 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
60 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
90 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
120 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
150 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
180 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
Totals 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
0-29 Days 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000%
30 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
60 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
90 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
120 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
150 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
180 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
Totals 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
DELINQUENT BANKRUPTCY FORECLOSURE REO Total
<S> <C> <C> <C> <C> <C>
Group 2 No of Loans No of Loans No of Loans No of Loans No of Loans
Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance
0-29 Days 0 0 0 0
0.00 0.00 0.00 0.00
30 Days 1 0 0 0 1
11,941.32 0.00 0.00 0.00 11,941.32
60 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
90 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
120 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
150 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
180 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
Totals 1 0 0 0 1
11,941.32 0.00 0.00 0.00 11,941.32
0-29 Days 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000%
30 Days 0.165017% 0.000000% 0.000000% 0.000000% 0.165017%
0.013545% 0.000000% 0.000000% 0.000000% 0.013545%
60 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
90 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
120 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
150 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
180 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
Totals 0.165017% 0.000000% 0.000000% 0.000000% 0.165017%
0.013545% 0.000000% 0.000000% 0.000000% 0.013545%
</TABLE>
<TABLE>
<CAPTION>
OTHER INFORMATION
<S> <C>
Current Period Realized Loss - Includes Interest Shortfall 0.00
Cumulative Realized Losses - Includes Interest Shortfall 0.00
Current Period Class A Insufficient Funds 0.00
Principal Balance of Contaminated Properties 0.00
Periodic Advance 0.00
</TABLE>
<TABLE>
<CAPTION>
CREDIT ENHANCEMENT
Original $ Original % Current $ Current %
<S> <C> <C> <C> <C>
Bankruptcy 166,512.00 0.02871411% 166,512.00 0.02901292%
Fraud 5,798,961.00 0.99999999% 5,798,961.00 1.01040644%
Special Hazard 5,798,961.00 0.99999999% 5,798,961.00 1.01040644%
<FN>
Limit of Subordinate's Exposure to Certain Types of Losses
</FN>
</TABLE>
<TABLE>
<CAPTION>
COLLATERAL STATEMENT
<S> <C>
Collateral Description Mixed Fixed
Weighted Average Gross Coupon 8.712891%
Weighted Average Pass-Through Rate 8.462891%
Weighted Average Maturity(Stepdown Calculation ) 243
Beginning Scheduled Collateral Loan Count 8,594
Number Of Loans Paid In Full 82
Ending Scheduled Collateral Loan Count 8,512
Beginning Scheduled Collateral Balance 579,896,108.67
Ending Scheduled Collateral Balance 573,923,598.59
Ending Actual Collateral Balance at 31-Aug-2000 573,923,598.59
Monthly P &I Constant 5,585,626.65
Class A Optimal Amount 9,625,023.05
Class AP Deferred Amount 0.00
Ending Scheduled Balance for Premium Loans 573,923,598.59
Scheduled Principal 1,375,150.46
Unscheduled Principal 4,597,359.88
</TABLE>
<TABLE>
<CAPTION>
<S> <C>
</TABLE>
<TABLE>
<CAPTION>
Group Level Collateral Statement
<S> <C>
Group ID 1 2 Total
Collateral Description Mixed Fixed Mixed Fixed
Weighted Average Coupon Rate 8.772208 8.386961
Weighted Average Net Rate 8.522208 8.136961
Weighted Average Maturity 240.00 257.00
Beginning Loan Count 7,983 611 8,594
Loans Paid In Full 77 5 82
Ending Loan Count 7,906 606 8,512
Beginning Scheduled Balance 490,608,051.45 89,288,057.48 579,896,108.93
Ending scheduled Balance 485,765,212.24 88,158,386.35 573,923,598.59
Record Date 8/31/00 8/31/00
Principal And Interest Constant 4,762,187.98 823,438.67 5,585,626.65
Scheduled Principal 1,175,758.02 199,392.44 1,375,150.46
Unscheduled Principal 3,667,081.19 930,278.69 4,597,359.88
Scheduled Interest 3,586,429.96 624,046.23 4,210,476.19
Servicing Fees 102,210.02 18,601.68 120,811.70
Master Servicing Fees 0.00 0.00 0.00
Trustee Fee 0.00 0.00 0.00
FRY Amount 0.00 0.00 0.00
Special Hazard Fee 0.00 0.00 0.00
Other Fee 0.00 0.00 0.00
Pool Insurance Fee 0.00 0.00 0.00
Spread Fee 1 0.00 0.00 0.00
Spread Fee 2 0.00 0.00 0.00
Spread Fee 3 0.00 0.00 0.00
Net Interest 3,484,219.94 605,444.55 4,089,664.49
Realized Loss Amount 0.00 0.00 0.00
Cumulative Realized Loss 0.00 0.00 0.00
Percentage of Cumulative Losses 0.00 0.00 0.00
</TABLE>
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