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Previous: ABN AMRO MORTGAGE CORP, 8-K, 1998-10-28 |
Next: EAGLE POINT SOFTWARE CORP, DEF 14A, 1998-10-28 |
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 27, 1998
ABN AMRO Mortgage Corporation
(Sponsor)
(Issuer in Respect of Commercial Mortgage Pass-Through
Certificates Series 1998-3)
Exact name of registrant as specified in charter)
Delaware 333-42127 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 October 26, 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 ABN AMRO Mortgage
Corporation, REGISTRANT
By:
/s/ Russell Goldenberg
Russell Goldenberg,
Senior Vice President
Date: October 26, 1998
ABN AMRO
LaSalle National Bank
Administrator:
Ryan Kutty (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
ABN AMRO Mortgage Corporation
(LaSalle Home Mortgage Corporation, as Servicer)
Multi-Class Mortgage Pass-Through Certificates
Series 1998-3
ABN AMRO Acct: 67-7998-10-6
Statement Date: 10/26/98
Payment Date: 10/26/98
Prior Payment: 09/25/98
Record Date: 09/25/98
WAC: 7.357872%
WAMM: 356
Number Of Pages
Table Of Contents
REMIC Certificate Report 2
Other Related Information 3
Asset Backed Facts Sheets 1
Delinquency Loan Detail
Mortgage Loan Characteristics
Total Pages Included In This Package 7
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
Bloomberg User Terminal
ASAP #: 364
Monthly Data File Name: 0364MMYY.EXE
ABN AMRO Acct: 67-7998-10-6
REMIC II
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
Class A-1 53,863,388.00 53,636,169.37 764,359.14
00077BBZ5 1,000.000000000 995.781575604 14.190699256
Class A-2 16,343,000.00 16,343,000.00 0.00
00077BCA9 1,000.000000000 1,000.000000000 0.000000000
Class A-3 31,807,248.00 31,807,248.00 0.00
00077BCB7 1,000.000000000 1,000.000000000 0.000000000
Class A-4 131,221,234.00 130,312,459.48 3,057,436.51
00077BCC5 1,000.000000000 993.074485795 23.299860981
Class A-5 84,232,214.00 84,232,214.00 0.00
00077BCD3 1,000.000000000 1,000.000000000 0.000000000
Class A-6 605,297.00 605,297.00 0.00
00077BCE1 1,000.000000000 1,000.000000000 0.000000000
Class A-X 18,334,272.00 18,208,992.18 0.00
00077BCF8 1,000.000000000 993.166905207 0.000000000
Class A-P 623,756.00 623,214.71 544.34
00077BCG6 1,000.000000000 999.132208748 0.872680984
Class M 7,156,103.00 7,150,320.65 5,811.29
00077BCH4 1,000.000000000 999.191969428 0.812074672
Class B-1 2,829,158.00 2,826,871.95 2,297.49
00077BCJ0 1,000.000000000 999.191968070 0.812075536
Class B-2 1,497,789.00 1,496,578.74 1,216.32
00077BCK7 1,000.000000000 999.191968962 0.812077002
Class B-3 998,526.00 997,719.16 810.88
00077BCM3 1,000.000000000 999.191968962 0.812077002
Class B-4 832,105.00 831,432.63 675.73
00077BCN1 1,000.000000000 999.191964956 0.812072996
Class B-5 832,105.00 831,432.63 675.73
00077BCP6 1,000.000000000 999.191964956 0.812072996
Class R-II Compo 100.00 0.00 0.00
00077BCL5 1,000.000000000 0.000000000 0.000000000
TOTAL 332,842,023.00 331,693,958.32 3,833,827.43
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
Class A-1 0.00 0.00 52,871,810.23
00077BBZ5 0.00000000000 0.00000000000 981.590876348
Class A-2 0.00 0.00 16,343,000.00
00077BCA9 0.00000000000 0.00000000000 1,000.0000000
Class A-3 0.00 0.00 31,807,248.00
00077BCB7 0.00000000000 0.00000000000 1,000.0000000
Class A-4 0.00 0.00 127,255,022.97
00077BCC5 0.00000000000 0.00000000000 969.77462481
Class A-5 0.00 0.00 84,232,214.00
00077BCD3 0.00000000000 0.00000000000 1,000.0000000
Class A-6 0.00 0.00 605,297.00
00077BCE1 0.00000000000 0.00000000000 1,000.0000000
Class A-X 0.00 0.00 17,842,549.58
00077BCF8 0.00000000000 0.00000000000 973.18015012
Class A-P 0.00 0.00 622,670.37
00077BCG6 0.00000000000 0.00000000000 998.25952776
Class M 0.00 0.00 7,144,509.36
00077BCH4 0.00000000000 0.00000000000 998.37989476
Class B-1 0.00 0.00 2,824,574.46
00077BCJ0 0.00000000000 0.00000000000 998.37989253
Class B-2 0.00 0.00 1,495,362.42
00077BCK7 0.00000000000 0.00000000000 998.37989196
Class B-3 0.00 0.00 996,908.28
00077BCM3 0.00000000000 0.00000000000 998.37989196
Class B-4 0.00 0.00 830,756.90
00077BCN1 0.00000000000 0.00000000000 998.37989196
Class B-5 0.00 0.00 830,756.90
00077BCP6 0.00000000000 0.00000000000 998.37989196
Class R-II Compo 0.00 0.00 0.00
00077BCL5 0.00000000000 0.00000000000 0.0000000000
TOTAL 0.00 0.00 327,860,130.89
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
Class A-1 301,703.45 0.00 6.750000000%
00077BBZ5 5.601271313 0.000000000 Fixed
Class A-2 95,334.17 0.00 7.000000000%
00077BCA9 5.833333537 0.000000000 Fixed
Class A-3 178,915.77 0.00 6.750000000%
00077BCB7 5.625000000 0.000000000 Fixed
Class A-4 733,007.58 0.00 6.750000000%
00077BCC5 5.586043948 0.000000000 Fixed
Class A-5 473,806.20 0.00 6.750000000%
00077BCD3 5.624999955 0.000000000 Fixed
Class A-6 0.00 0.00
00077BCE1 0.000000000 0.000000000
Class A-X 102,425.58 0.00 6.750000000%
00077BCF8 5.586563786 0.000000000 Fixed
Class A-P 0.00 0.00
00077BCG6 0.000000000 0.000000000
Class M 40,220.55 0.00 6.750000000%
00077BCH4 5.620454317 0.000000000 Fixed
Class B-1 15,901.15 0.00 6.750000000%
00077BCJ0 5.620453152 0.000000000 Fixed
Class B-2 8,418.26 0.00 6.750000000%
00077BCK7 5.620457888 0.000000000 Fixed
Class B-3 5,612.17 0.00 6.750000000%
00077BCM3 5.620454550 0.000000000 Fixed
Class B-4 4,676.81 0.00 6.750000000%
00077BCN1 5.620456553 0.000000000 Fixed
Class B-5 4,676.81 0.00 6.750000000%
00077BCP6 5.620456553 0.000000000 Fixed
Class R-II Compo 0.00 0.00 6.750000000%
00077BCL5 0.000000000 0.000000000 Fixed
1,964,698.50 0.00 0
Total P&I Paymen 5,798,525.93
Notes: (1) N denotes notional balance not included in total. (2) Interest p
Adjustment minus Deferred Interest equals Accrual. (3) Estimated.
ABN AMRO Acct: 67-7998-10-6
REMIC I
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
REMIC 1 Interest 332,842,023.18 331,693,958.50 3,833,827.42
None 1,000.000000000 996.550721964 11.518459669
Class R-I Compon 0.00 0.00 0.00
00077BCL5 1,000.000000000 0.000000000 0.000000000
TOTAL 332,842,023.18 331,693,958 3,833,82
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
REMIC 1 Interest 0.00 0.00 327,860,131.08
None 0.000000000 0.000000000 985.032262295
Class R-I Compon 0.00 0.00 0.00
00077BCL5 0.000000000 0.000000000 0.000000000
TOTAL 0.00 0.00 327,860,131.
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
REMIC 1 Interest 1,964,698.51 0.00 7.10787205%
None 5.902795841 0.000000000 7.10452743%
Class R-I Compon 0.00 0.00
00077BCL5 0.000000000 0.000000000
TOTAL 1,964,698.51 0.00 0.00000000%
Total P&I Paymen 5,798,525.93
Notes: (1) N denotes notional balance not included in
total (2)
Interest pa
Adjustment minus Deferred Interest equals Accrual (3)
Estimated.
Other Related Information
Accrued ReimbursemenNet Prior
Certificateof Prior Prepayment Unpaid
Class Interest Losses Int. ShortfallsInterest
Class A-1 301,703.45 0.00 0.00 0.00
Class A-2 95,334.17 0.00 0.00 0.00
Class A-3 178,915.77 0.00 0.00 0.00
Class A-4 733,007.58 0.00 0.00 0.00
Class A-5 473,806.20 0.00 0.00 0.00
Class A-6 0.00 0.00 0.00 0.00
Class A-X 102,425.58 0.00 0.00 0.00
Class A-P 0.00 0.00 0.00 0.00
Class M 40,220.55 0.00 0.00 0.00
Class B-1 15,901.15 0.00 0.00 0.00
Class B-2 8,418.26 0.00 0.00 0.00
Class B-3 5,612.17 0.00 0.00 0.00
Class B-4 4,676.81 0.00 0.00 0.00
Class B-5 4,676.81 0.00 0.00 0.00
Class R-I Compone 0.00 0.00 0.00 0.00
Class R-II Compon 0.00 0.00 0.00 0.00
Total 1,964,698.5 0.00 0.00 0.00
Ending Actual
Unpaid Interest Distribution
Class Interest Loss of Interest
Class A-1 0.00 0.00 301,703.45
Class A-2 0.00 0.00 95,334.17
Class A-3 0.00 0.00 178,915.77
Class A-4 0.00 0.00 733,007.58
Class A-5 0.00 0.00 473,806.20
Class A-6 0.00 0.00 0.00
Class A-X 0.00 0.00 102,425.58
Class A-P 0.00 0.00 0.00
Class M 0.00 0.00 40,220.55
Class B-1 0.00 0.00 15,901.15
Class B-2 0.00 0.00 8,418.26
Class B-3 0.00 0.00 5,612.17
Class B-4 0.00 0.00 4,676.81
Class B-5 0.00 0.00 4,676.81
Class R-I Compone 0.00 0.00 0.00
Class R-II Compon 0.00 0.00 0.00
Total 0.00 0.00 1,964,698.50
Advances
Prior Outstanding
Principal Interest
Made by Servicer 0.00 0.00
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 30,865.43 239,522.17
Made By Trustee 0.00 0.00
Made by Fiscal Agent 0.00 0.00
TOTAL 30,865.43 239,522.17
Recovered
Principal Interest
Made by Servicer 30,865.43 239,522.17
Made By Trustee 0.00 0.00
Made by Fiscal Agent 0.00 0.00
TOTAL 30,865.43 239,522.17
Outstanding
Principal Interest
Made by Servicer 0.00 0.00
Made By Trustee 0.00 0.00
Made by Fiscal Agent 0.00 0.00
TOTAL 0.00 0.00
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
Date of FinaAmount Aggregate Ot
# Property Name Recovery of Proceeds Rev. Collect
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 Repurchased, Liquidated or Disposed Loans
Principal
# Property Name Loan Number Balance Book Value
1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
Date of FinaAmount Aggregate Ot
# Property Name Liquidation of Proceeds Rev. Collect
1 01/00/00 0.00 0.00
2 0.00 0.00
3 0.00 0.00
4 0.00 0.00
5 0.00 0.00
Initial Coverage Remaining
Amount Used Amount
Special Hazard Coverage 4,824,150.00 0.004,824,150.00
Bankruptcy Coverage 132,759.00 0.00 132,759.00
Fraud Coverage 33,169.40 0.00 33,169.40
Asset-Backed Facts
Delinq 1 Month Delinq 2 Months
Distribution # Balance # Balance
Date
10/26/98 12 3,516,642 1 247,091
01/00/00 1.17% 1.060% 0.10% 0.074%
09/25/98 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%
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%
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%
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%
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%
Asset_Backed Fact
Delinq 3+ Months Foreclosure/Bankruptcy
Distribution # Balance # Balance
Date
10/26/98 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
09/25/98 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%
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%
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%
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%
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%
Asset_Backed Fact
Distribution REO Modifications
Date # Balance # Balance
10/26/98 0 0 0 0
01/00/00 0.00% 0.000% 0.00% 0.000%
09/25/98 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%
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%
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%
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%
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%
Effective with the September 1998 Distribution Foreclosure
and REO
included in the delinquency aging categories.
Specially Serviced Loan Detail
Beginning
Disclosure Scheduled Interest Maturity Property
Control # Balance Rate Date Type
0 0 0.00 0 01/00/00 0
(1) Legend :
1) Request for waiver of Prepayment Penalty
2) Payment default
3) Request for Loan Modification or Workout
4) Loan with Borrower Bankruptcy
5) Loan in Process of Foreclosure
6) Loan now REO Property
7) Loans Paid Off
8) Loans Returned to Master Servicer
Modified Loan Detail
Disclosure 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
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
0 0 01/00/00 0.00
Current Total 0.00 0.00 0.00
Cumulative 0.00 0.00 0.00
Beginning Gross Proceeds
Disclosure Scheduled Gross as a % of
Control # Balance Proceeds Sched Principal
0 0.00 0
0 0.00 0
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
Current Total 0.00 0.00 0.00
Cumulative 0.00 0.00 0.00
Aggregate Net Net Proceeds
Disclosure LiquidationLiquidation as a % of Realized
Control # Expenses * Proceeds Sched. Balance Loss
0 0.00
0 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
Current Total 0.00 0.00 0.00 0.00
Cumulative 0.00 0.00 0.00 0.00
* Aggregate liquidation expenses also include
* outstanding P&I
servicing fees and unpaid trustee fees, etc.
_
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