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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: September 25, 1998
(Date of earliest event reported)
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
99.1Monthly distribution report pursuant to Section 4.02
of the Pooling and Servicing Agreement for the distribution
on September 25, 1998.
99.2*Certain information received from the borrowers pursuant
to the loan documents.
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: September 25, 1998
Exhibit Index
Exhibit No. Description
99.1 Monthly distribution report pursuant
99.2 to Section 4.02 of the Pooling and Servicing Agreement
99.3 for the distribution on September 25, 1998.
99.2*Certain information received from the borrowers pursuant
to the loan documents.
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: 09/25/98
Payment Date: 09/25/98
Prior Payment: NA
Record Date: NA
WAC: 7.359167%
WAMM: 357
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 53,863,388.00 227,218.63
00077BBZ5 1,000.000000000 1,000.000000000 4.218424396
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-4 131,221,234.00 131,221,234.00 908,774.52
00077BCC5 1,000.000000000 1,000.000000000 6.925514205
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 18,334,272.00 0.00
00077BCF8 1,000.000000000 1,000.000000000 0.000000000
Class A-P 623,756.00 623,756.00 541.29
00077BCG6 1,000.000000000 1,000.000000000 0.867791252
Class M 7,156,103.00 7,156,103.00 5,782.35
00077BCH4 1,000.000000000 1,000.000000000 0.808030572
Class B-1 2,829,158.00 2,829,158.00 2,286.05
00077BCJ0 1,000.000000000 1,000.000000000 0.808031930
Class B-2 1,497,789.00 1,497,789.00 1,210.26
00077BCK7 1,000.000000000 1,000.000000000 0.808031038
Class B-3 998,526.00 998,526.00 806.84
00077BCM3 1,000.000000000 1,000.000000000 0.808031038
Class B-4 832,105.00 832,105.00 672.37
00077BCN1 1,000.000000000 1,000.000000000 0.808035044
Class B-5 832,105.00 832,105.00 672.37
00077BCP6 1,000.000000000 1,000.000000000 0.808035044
Class R-II Compo 100.00 100.00 100.00
00077BCL5 1,000.000000000 1,000.0000000001,000.000000000
TOTAL 332,842,023.00 332,842,023.00 1,148,064.68
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 53,636,169.37
00077BBZ5 0.00000000000 0.00000000000 995.781575604
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 0.00 130,312,459.48
00077BCC5 0.00000000000 0.00000000000 993.07448580
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 18,208,992.18
00077BCF8 0.00000000000 0.00000000000 993.16690521
Class A-P 0.00 0.00 623,214.71
00077BCG6 0.00000000000 0.00000000000 999.13220875
Class M 0.00 0.00 7,150,320.65
00077BCH4 0.00000000000 0.00000000000 999.19196943
Class B-1 0.00 0.00 2,826,871.95
00077BCJ0 0.00000000000 0.00000000000 999.19196807
Class B-2 0.00 0.00 1,496,578.74
00077BCK7 0.00000000000 0.00000000000 999.19196896
Class B-3 0.00 0.00 997,719.16
00077BCM3 0.00000000000 0.00000000000 999.19196896
Class B-4 0.00 0.00 831,432.63
00077BCN1 0.00000000000 0.00000000000 999.19196496
Class B-5 0.00 0.00 831,432.63
00077BCP6 0.00000000000 0.00000000000 999.19196496
Class R-II Compo 0.00 0.00 0.00
00077BCL5 0.00000000000 0.00000000000 0.0000000000
TOTAL 0.00 0.00 331,693,958.32
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
Class A-1 302,981.56 0.00 6.750000000%
00077BBZ5 5.625000046 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-4 738,119.44 0.00 6.750000000%
00077BCC5 5.624999990 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 103,130.28 0.00 6.750000000%
00077BCF8 5.625000000 0.000000000 Fixed
Class A-P 0.00 0.00
00077BCG6 0.000000000 0.000000000
Class M 40,253.08 0.00 6.750000000%
00077BCH4 5.625000087 0.000000000 Fixed
Class B-1 15,914.01 0.00 6.750000000%
00077BCJ0 5.624998675 0.000000000 Fixed
Class B-2 8,425.06 0.00 6.750000000%
00077BCK7 5.624997914 0.000000000 Fixed
Class B-3 5,616.71 0.00 6.750000000%
00077BCM3 5.625001252 0.000000000 Fixed
Class B-4 4,680.59 0.00 6.750000000%
00077BCN1 5.624999249 0.000000000 Fixed
Class B-5 4,680.59 0.00 6.750000000%
00077BCP6 5.624999249 0.000000000 Fixed
Class R-II Compo 0.56 0.00 6.750000000%
00077BCL5 5.600000000 0.000000000 Fixed
1,971,858.02 0.00 0
Total P&I Paymen 3,119,922.70
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 332,842,023.18 332,842,023.18 1,148,064.68
None 1,000.000000000 1,000.000000000 3.449278036
Class R-I Compon 0.00 0.00 0.00
00077BCL5 1,000.000000000 1,000.000000000 0.000000000
TOTAL 332,842,023.18 332,842,023 1,148,06
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
REMIC 1 Interest 0.00 0.00 331,693,958.50
None 0.000000000 0.000000000 996.550721964
Class R-I Compon 0.00 0.00 0.00
00077BCL5 0.000000000 0.000000000 0.000000000
TOTAL 0.00 0.00 331,693,958.
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
REMIC 1 Interest 1,971,858.03 0.00 7.10916734%
None 5.924306105 0.000000000 7.10787205%
Class R-I Compon 0.00 0.00
00077BCL5 0.000000000 0.000000000
TOTAL 1,971,858.03 0.00 0.00000000%
Total P&I Paymen 3,119,922.71
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-1 302,981.56 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-4 738,119.44 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 103,130.28 0.00 0.00 0.00
Class A-P 0.00 0.00 0.00 0.00
Class M 40,253.08 0.00 0.00 0.00
Class B-1 15,914.01 0.00 0.00 0.00
Class B-2 8,425.06 0.00 0.00 0.00
Class B-3 5,616.71 0.00 0.00 0.00
Class B-4 4,680.59 0.00 0.00 0.00
Class B-5 4,680.59 0.00 0.00 0.00
Class R-I Compone 0.00 0.00 0.00 0.00
Class R-II Compon 0.56 0.00 0.00 0.00
Total 1,971,858.0 0.00 0.00 0.00
Ending Actual
Unpaid Interest Distribution
Class Interest Loss of Interest
Class A-1 0.00 0.00 302,981.56
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 0.00 738,119.44
Class A-5 0.00 0.00 473,806.20
Class A-6 0.00 0.00 0.00
Class A-X 0.00 0.00 103,130.28
Class A-P 0.00 0.00 0.00
Class M 0.00 0.00 40,253.08
Class B-1 0.00 0.00 15,914.01
Class B-2 0.00 0.00 8,425.06
Class B-3 0.00 0.00 5,616.71
Class B-4 0.00 0.00 4,680.59
Class B-5 0.00 0.00 4,680.59
Class R-I Compone 0.00 0.00 0.00
Class R-II Compon 0.00 0.00 0.56
Total 0.00 0.00 1,971,858.02
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 94,501.01 722,573.88
Made By Trustee 0.00 0.00
Made by Fiscal Agent 0.00 0.00
TOTAL 94,501.01 722,573.88
Recovered
Principal Interest
Made by Servicer 94,501.01 722,573.88
Made By Trustee 0.00 0.00
Made by Fiscal Agent 0.00 0.00
TOTAL 94,501.01 722,573.88
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 33,284.20 0.00 33,284.20
Asset-Backed Facts
Delinq 1 Month Delinq 2 Months
Distribution # Balance # Balance
Date
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%
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
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%
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
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%
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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