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: January 6, 1998
(Date of earliest event reported)
Morgan Stanley Capital I, Inc.
(Sponsor)
(Issuer in Respect of
Mortgage Pass-Through Certificates
Series 1997-XL1)
(Exact name of registrant as specified in charter)
Delaware 333-26667 13-3291626
(State or other juris- (Commission (I.R.S. Employer
diction of organization)File No.) Identification No.)
1585 Broadway, New York, New York 10036
(Address of principal executive offices)(Zip Code)
Registrant's Telephone Number, including area code
(212) 296-7000
(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 Mortgage Pass-Through
Certificates Series 1997-XL1 issued pursuant to, a
Pooling and Servicing Agreement, dated as of October
1, 1997 (the "Pooling and Servicing Agreement"), by
and among Morgan Stanley Capital, Inc. as sponsor,
GMAC Commercial Mortgage Corporation, as master
servicer and special servicer, LaSalle National Bank,
as trustee and REMIC administrator, and ABN AMRO Bank
, N.V., as fiscal agent. The Class A-1, Class A-2,
Class A-3, Class X, Class B, Class C, Class D, Class
E and Class F. Certificates have been registered
pursuant to the Act under a Registration Statement
on Form S-3 (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 December 3, 1997
monthly distribution report prepared by the Trustee
pursuant to Section 4.02 thereof.
This Current Report is being filed by the Trustee,
in its capacity as such under the Pooling and
Servicing Agreement, on behalf of the Registrant.
The information reported and contained herein has
been supplied to the Trustee by one or more of the
Master Servicer, the Special Servicer or other
third parties without independent review or
investigation by the Trustee. Pursuant to the
Pooling and Servicing Agreement, the Trustee is
not responsible for the accuracy or completeness
of such information.
ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL
INFORMATION aND EXHIBITS
(c) Exhibits
Exhibit No. Description
99 Monthly distribution report pursuant to
Section 4.2 of the Pooling and Servicing
Agreement for the distribution on
January 6, 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 REGISTRANT
By: /s Russell Goldenberg
Russell Goldenberg,
Senior Vice President
Date: January 6, 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.
GMAC Commercial Mortgage Corporation as Servicer
Commercial Mortgage Pass-Through Certificates
Series 1997-XL1
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.
GMAC Commercial Mortgage Corporation as Servicer
Commercial Mortgage Pass-Through Certificates
Series 1997-XL1
ABN AMRO Acct: 67-7824-40-1
Statement Date: 01/06/98
Payment Date: 01/06/98
Prior Payment: 12/03/97
Record Date: 12/31/97
WAC: 8.339056%
WAMM: 228
Number Of Pages
Table Of Contents 1
REMIC Certificate Report 3
Other Related Information 2
Asset Backed Facts Sheets 1
Delinquency Loan Detail 1
#REF! #REF!
Loan Level Listing 1
Total Pages Included In This Package 9
Specially Serviced Loan Detail Appendix A
Modified Loan Detail Appendix B
Realized Loss Detail Appendix C
REMIC II
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 238,000,000.00 236,930,895.29 540,294.48
61745MDB6 1000.000000000 995.507963403 2.270144874
A-2 64,000,000.00 64,000,000.00 0.00
61745MDC4 1000.000000000 1000.000000000 0.000000000
A-3 226,171,000.00 226,171,000.00 0.00
61745MDD2 1000.000000000 1000.000000000 0.000000000
X 754,531,157.00 N 753,462,052.29 0.00
61745MDE0 1000.000000000 998.583087391 0.000000000
B 22,636,000.00 22,636,000.00 0.00
61745MDF7 1000.000000000 1000.000000000 0.000000000
C 22,636,000.00 22,636,000.00 0.00
61745MDG5 1000.000000000 1000.000000000 0.000000000
D 45,271,000.00 45,271,000.00 0.00
61745MDH3 1000.000000000 1000.000000000 0.000000000
E 45,271,000.00 45,271,000.00 0.00
61745MDJ9 1000.000000000 1000.000000000 0.000000000
F 41,500,000.00 41,500,000.00 0.00
61745MDK6 1000.000000000 1000.000000000 0.000000000
G 26,408,000.00 26,408,000.00 0.00
61745MDL4 1000.000000000 1000.000000000 0.000000000
H 22,638,157.00 22,638,157.00 0.00
61745MDM2 1000.000000000 1000.000000000 0.000000000
R 0.00 0.00 0.00
9ABSA822 1000.000000000 0.000000000 0.000000000
754,531,157.00 753,462,052.29 540,294.48
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 0.00 0.00 236,390,600.81
61745MDB6 0.000000000 0.000000000 993.237818529
A-2 0.00 0.00 64,000,000.00
61745MDC4 0.000000000 0.000000000 1000.000000000
A-3 0.00 0.00 226,171,000.00
61745MDD2 0.000000000 0.000000000 1000.000000000
X 0.00 0.00 752,921,757.81
61745MDE0 0.000000000 0.000000000 997.867020898
B 0.00 0.00 22,636,000.00
61745MDF7 0.000000000 0.000000000 1000.000000000
C 0.00 0.00 22,636,000.00
61745MDG5 0.000000000 0.000000000 1000.000000000
D 0.00 0.00 45,271,000.00
61745MDH3 0.000000000 0.000000000 1000.000000000
E 0.00 0.00 45,271,000.00
61745MDJ9 0.000000000 0.000000000 1000.000000000
F 0.00 0.00 41,500,000.00
61745MDK6 0.000000000 0.000000000 1000.000000000
G 0.00 0.00 26,408,000.00
61745MDL4 0.000000000 0.000000000 1000.000000000
H 0.00 0.00 22,638,157.00
61745MDM2 0.000000000 0.000000000 1000.000000000
Q 0.00 0.00 0.00
9ABSA820 0.000000000 0.000000000 0.000000000
R
9ABSA822
0.00 0.00 752,921,757.81
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
A-1 1,301,145.50 0.00 6.59000000%
61745MDB6 5.466997899 0.000000000Fixed
A-2 366,933.33 0.00 6.88000000%
61745MDC4 5.733333281 0.000000000Fixed
A-3 1,309,907.04 0.00 6.95000000%
61745MDD2 5.791666659 0.000000000Fixed
X 725,594.99 0.00 1.15561758%
61745MDE0 0.961650136 0.000000000 1.15525571%
B 131,947.12 0.00 6.99489966%
61745MDF7 5.829082877 0.000000000 6.99471766%
C 132,701.66 0.00 7.03489966%
61745MDG5 5.862416505 0.000000000 7.03471766%
D 269,170.04 0.00 7.13489966%
61745MDH3 5.945749818 0.000000000 7.13471766%
E 276,337.94 0.00 7.32489966%
61745MDJ9 6.104082967 0.000000000 7.32471766%
F 256,431.95 0.00 7.41489966%
61745MDK6 6.179083133 0.000000000 7.41471766%
G 169,339.09 0.00 7.69489966%
61745MDL4 6.412416313 0.000000000 7.69471766%
H 124,321.21 0.00 6.59000000%
61745MDM2 5.491666570 0.000000000Fixed
Q 0.00 0.00 0.00000000%
9ABSA820 0.000000000 0.000000000 0.00000000%
R
9ABSA822
5,063,829.87 0.00
Total P&I Payment 5,604,124.35
Notes: (1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus Deferrred
Interest equals Accrual (3) Estimated
REMIC I
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
LA-1 238,000,000.00 236,930,895.29 540,294.48
NONE 1000.000000000 995.507963403 2.270144874
LA-2 64,000,000.00 64,000,000.00 0.00
NONE 1000.000000000 1000.000000000 0.000000000
LA-3 226,171,000.00 226,171,000.00 0.00
NONE 1000.000000000 1000.000000000 0.000000000
LB 22,636,000.00 22,636,000.00 0.00
NONE 1000.000000000 1000.000000000 0.000000000
LC 22,636,000.00 22,636,000.00 0.00
NONE 1000.000000000 1000.000000000 0.000000000
LD 45,271,000.00 45,271,000.00 0.00
NONE 1000.000000000 1000.000000000 0.000000000
LE 45,271,000.00 45,271,000.00 0.00
NONE 1000.000000000 1000.000000000 0.000000000
LF 41,500,000.00 41,500,000.00 0.00
NONE 1000.000000000 1000.000000000 0.000000000
LG 26,408,000.00 26,408,000.00 0.00
NONE 1000.000000000 1000.000000000 0.000000000
LH 22,638,157.00 22,638,157.00 0.00
NONE 1000.000000000 1000.000000000 0.000000000
LR 0.00 0.00 0.00
9ABSA821 1000.000000000 0.000000000 0.000000000
754,531,157.00 753,462,052.29 540,294.48
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
LA-1 0.00 0.00 236,390,600.81
NONE 0.000000000 0.000000000 993.237818529
LA-2 0.00 0.00 64,000,000.00
NONE 0.000000000 0.000000000 1000.000000000
LA-3 0.00 0.00 226,171,000.00
NONE 0.000000000 0.000000000 1000.000000000
LB 0.00 0.00 22,636,000.00
NONE 0.000000000 0.000000000 1000.000000000
LC 0.00 0.00 22,636,000.00
NONE 0.000000000 0.000000000 1000.000000000
LD 0.00 0.00 45,271,000.00
NONE 0.000000000 0.000000000 1000.000000000
LE 0.00 0.00 45,271,000.00
NONE 0.000000000 0.000000000 1000.000000000
LF 0.00 0.00 41,500,000.00
NONE 0.000000000 0.000000000 1000.000000000
LG 0.00 0.00 26,408,000.00
NONE 0.000000000 0.000000000 1000.000000000
LH 0.00 0.00 22,638,157.00
NONE 0.000000000 0.000000000 1000.000000000
LR 0.00 0.00 0.00
9ABSA821 0.000000000 0.000000000 0.000000000
0.00 0.00 752,921,757.81
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
LA-1 1,592,353.25 0.00 8.06489966%
NONE 6.690559874 0.000000000 8.06471766%
LA-2 430,127.98 0.00 8.06489966%
NONE 6.720749688 0.000000000 8.06471766%
LA-3 1,520,038.68 0.00 8.06489966%
NONE 6.720749698 0.000000000 8.06471766%
LB 152,130.89 0.00 8.06489966%
NONE 6.720749691 0.000000000 8.06471766%
LC 152,130.89 0.00 8.06489966%
NONE 6.720749691 0.000000000 8.06471766%
LD 304,255.06 0.00 8.06489966%
NONE 6.720749707 0.000000000 8.06471766%
LE 304,255.06 0.00 8.06489966%
NONE 6.720749707 0.000000000 8.06471766%
LF 278,911.11 0.00 8.06489966%
NONE 6.720749639 0.000000000 8.06471766%
LG 177,481.56 0.00 8.06489966%
NONE 6.720749773 0.000000000 8.06471766%
LH 152,145.39 0.00 8.06489966%
NONE 6.720749838 0.000000000 8.06471766%
LR 0.00 0.00 0.00000000%
9ABSA821 0.000000000 0.000000000 0.00000000%
5,063,829.87 0.00
Total P&I Payment 5,604,124.35
Notes: (1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus Deferrred
Interest equals Accrual (3) Estimated
Other Related Information
CertificatExcess Prepay Unpaid
Class Interest Shortfall Interest
A-1 0.00 0.00
A-2 0.00 0.00
A-3 0.00 0.00
X 0.00 0.00
B 0.00 0.00
C 0.00 0.00
D 0.00 0.00
E 0.00 0.00
F 0.00 0.00
G 0.00 0.00
H 0.00 0.00
Q 0.00 0.00
Totals: 0.00 0.00
CertificatApp. Reduction Yield Maint.
Class Cap.Amt Premiums
A-1 0.00 0.00
A-2 0.00 0.00
A-3 0.00 0.00
X 0.00 0.00
B 0.00 0.00
C 0.00 0.00
D 0.00 0.00
E 0.00 0.00
F 0.00 0.00
G 0.00 0.00
H 0.00 0.00
Q 0.00 0.00
Totals: 0.00 0.00
Advances (Interest at Gross)
Prior Outstanding Current Month
Principal Interest Principal Interest
Servicer: 0.00 0.00 80,122.27 391,449.09
Trustee: 0.00 0.00 0.00 0.00
Fiscal Age 0.00 0.00 0.00 0.00
Totals: 0.00 0.00 80,122.27 391,449.09
Recovered Advances Outstanding
Principal Interest Principal Interest
Servicer: 0.00 0.00 0.00 0.00
Trustee: 0.00 0.00 0.00 0.00
Fiscal Age 0.00 0.00 0.00 0.00
Totals: 0.00 0.00 0.00 0.00
Current Period Collected Servicing Fees: 16,942.95
Current Period Special Servicing Fees: 0.00
Additional Servicing Compensation: 0.00
Summary of REO Property:
Principal
Property Name Date of REOBalance
0 01/00/00 0.00
0 01/00/00 0.00
0 01/00/00 0.00
0 01/00/00 0.00
0 01/00/00 0.00
Totals: 0.00
Repurchase
Property Name Price Book Value
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Totals: 0.00 0.00
Date of FinAgg. Other
Property Name Recovery Rev. Collected
0 01/00/00 0.00
0 01/00/00 0.00
0 01/00/00 0.00
0 01/00/00 0.00
0 01/00/00 0.00
Totals: 0.00
Appraised value of real estate acquired through foreclosure
or grant of a deed in lieu of f 0.00
Summary of Appraisal Reductions:
Principal Appraisal
Property Name Loan NumberBalance Reduction Amount
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Totals: 0 0.00 0.00
Appraisal Date of
Property Name Loan NumberDate Reduction
0 0 01/00/00 01/00/00
0 0 01/00/00 01/00/00
0 0 01/00/00 01/00/00
0 0 01/00/00 01/00/00
Totals: 0 01/00/00 01/00/00
As of the Current Collection Period
Prepayment Premiums 0.00
Default Interest 0.00
Net Default Interest 0.00
Deferred Interest 0.00
Stated Principal Balance Prior to Distributi753,462,053.29
Stated Principal Balance After Distribution:752,921,758.81
DistributiDelinq 1 Month Delinq 2 Months
Date # Balance # Balance
01/06/98 0 0.00 0 0.00
0.00% 0.00% 0.00% 0.00%
DistributiDelinq 3+ Months Foreclosure/Bankruptcy
Date # Balance # Balance
11/05/97 0 0.00 0 0.00
0.00% 0.00% 0.00% 0.00%
Distributi REO Modifications
Date # Balance # Balance
11/05/97 0 0.00 0 0.00
0.00% 0.00% 0.00% 0.00%
DistributiPrepayments Curr Weighted Avg.
Date # Balance Coupon Remit
11/05/97 0 0.00 8.33906% 8.06490%
0.00% 0.00%
Note: Foreclosure and REO Totals are Included
in the Appropriate delinquency Aging Category
Delinquent Loan Detail
Paid Outstanding
Disclosure Doc Thru Current P&I P&I
Control # Date Advance Advances**
7 12/01/97 471,571.36 471,571.36
Total 471,571.36 471,571.36
Out. Property Special
Disclosure Doc Protection Advance Servicer
Control # Advances Description (Transfer Date
7 0.00 B 01/00/00
9
11
Total 0.00
Disclosure Doc ForeclosureBankruptcy REO
Control # Date Date Date
7 01/00/00 01/00/00 01/00/00
9
11
Total
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
Loan Level Detail
Property
Property Type Maturity
Name State Code Date
Arrowhead AZ Retail 01/01/02
MansionGrove CA Multifamily 07/01/27
Yorktown IL Retail 07/01/04
FashionMall IN Retail 07/01/27
Westshore MI Retail 03/01/27
605Third Avenue NY Office 10/01/27
NorthShore NY Multifamily 12/01/04
Westgate OH Retail 12/01/06
GrandKempinski TX Lodging 10/01/22
AshfordFinancial VV Lodging 02/01/17
Edens&Avant VV Retail 08/31/07
MarkCenters VV Retail 11/01/21
Operating
Property Statement
Name DSCR NOI Date
Arrowhead 1.79 8,516,785 12/31/96
MansionGrove 1.39 9,363,629 12/31/96
Yorktown 1.33 8,253,907 12/31/96
FashionMall 1.73 10,170,268 12/31/96
Westshore 1.68 2,343,713 12/31/96
605Third Avenue 2.04 22,823,422 12/31/96
NorthShore 2.83 0 12/31/96
Westgate 1.20 5,516,592 12/31/96
GrandKempinski 1.73 11,416,707 12/31/96
AshfordFinancial 2.16 18,215,700 12/31/96
Edens&Avant 4.53 21,564 12/31/96
MarkCenters 1.08 107,485 12/31/96
Ending
Property Principal Note Scheduled
Name Balance Rate P&I
Arrowhead 48,786,502 8.600% 388,000
MansionGrove 72,721,556 8.350% 553,565
Yorktown 57,065,730 8.250% 473,000
FashionMall 64,725,794 7.850% 470,168
Westshore 20,856,804 8.070% 155,117
605Third Avenue 120,000,000 7.917% 791,700
NorthShore 70,136,903 9.320% 593,499
Westgate 42,562,285 9.250% 368,443
GrandKempinski 54,842,386 8.630% 447,704
AshfordFinancial 73,162,062 8.600% 651,251
Edens&Avant 82,750,001 7.300% 503,396
MarkCenters 45,311,737 8.840% 380,421
752,921,759
Loan
Property Prepayment Status
Name Prepayment Date Code (1)
Arrowhead 0
MansionGrove 0
Yorktown 0
FashionMall 0
Westshore 0
605Third Avenue 0
NorthShore 0
Westgate 0
GrandKempinski 0
AshfordFinancial 0
Edens&Avant 0
MarkCenters 0
0
* NOI and DSCR, if available and reportable under the terms
of the trust agreement, are based on information obtained
from the related borrower, and no other party to the agreement
shall be held liable for the accuracy or methodology
used to determine such figures.
(1) Legend:
A. P&I Adv - in Grace Period
B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month
2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months
4. Mat. Balloon/Assumed P&I
5. Prepaid in Full
6. Specially Serviced
7. Foreclosure
8. Bankruptcy
9. REO
10. DPO
11. Modification
Specially Serviced Loan Detail
Beginning
DisclosureScheduled Interest Maturity Property
Control # Balance Rate Date Type
0
Specially
DisclosureServiced
Control # Status CodComments
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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
DisclosureModificatiModification
Control # Date Description
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 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
Realized Loss Detail
Beginning
Dist. DisclosureAppraisal Appraisal Scheduled
Date Control # Date Value Balance
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 0 01/00/00 0.00 0.00
01/00/00 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 *
01/00/00 0 0.00 0.00
01/00/00 0 0.00 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 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
01/00/00 0
01/00/00 0
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 0 0.00 0.00% 0.00
01/00/00 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, ect.
