8-K 1 abn99006_200203.htm MONTHLY DISTRIBUTION STATEMENTS 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 21, 1999
(Date of earliest event reported)



ABN AMRO Mortgage Corporation (as depositor under the Pooling
and servicing agreement, dated as of September 1, 1999 providing
for, inter alia, the issuance of ABN AMRO Mortgage Corporation
Mortgage Pass-through Certificates Series 1999-6)



Delaware (State or other jurisdiction of organization)
333-57027-05 (Commission File No.)
363886007 (I.R.S. Employer 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 March 25, 2002.



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., IN
ITS CAPACITY AS AGENT
FOR THE TRUSTEE
UNDER THE POOLING AND
SERVICING AGREEMENT ON
BEHALF OF ABN AMRO Mortgage
Corporation, REGISTRANT





By:

/s/ Russell Goldenberg
Russell Goldenberg,
Group Senior Vice President


Dated: March 25, 2002.


ABN AMRO
LASALLE BANK N.A.
ABN AMRO MORTGAGE CORPORATION
STATEMENT DATE: 03/25/2002
ABN AMRO MORTGAGE GROUP, INC., AS SERVICER PAYMENT DATE: 03/25/2002
135 S. LASALLE STREET SUITE 1625
CHICAGO, IL 60603-4159
USA
MULTI CLASS MORTGAGE PASS-THROUGH CERTIFICATES
PRIOR PAYMENT: 02/25/2002
SERIES 1999-6 NEXT PAYMENT: 04/25/2002
RECORD DATE: 02/28/2002
ABN AMRO ACCT: 67-8234-90-7
ADMINISTRATOR: REPORTING PACKAGE TABLE OF CONTENTS ANALYST:
STEFANIE EDWARDS 312-904-8975 MARC VER WAYNE (714)282-3980 (208)
STEFANIE.EDWARDS@ABNAMRO.COM MARC.VERWAYNE@ABNAMRO.COM
PAGE(S)
ISSUE ID: ABN99006 CLOSING DATE: 9/24/1999
STATEMENTS TO CERTIFICATEHOLDERS PAGE 2-4
CASH RECONCILIATION SUMMARY PAGE 5 FIRST PAYMENT DATE: 10/25/1999
MONTHLY DATA FILE NAME: BOND INTEREST RECONCILIATION PAGE 6 ASSUMED FINAL PAYMENT: DATE: 9/25/2029
ABN99006_200203_3.ZIP ASSET-BACKED FACTS ~ 15 MONTH LOAN STATUS SUMMARY PAGE 7
ASSET-BACKED FACTS ~ 15 MONTH PAYOFF/LOSS SUMMARY PAGE 8
MODIFIED LOAN DETAIL PAGE 9
REALIZED LOSS DETAIL PAGE 10
PARTIES TO THE TRANSACTION
ISSUER: ABN AMRO INC.
DEPOSITOR: ABN AMRO INC.
UNDERWRITER: LEHMAN BROTHERS INC.
MASTER SERVICER: ABN AMRO MORTGAGE GROUP, INC.
RATING AGENCY: STANDARD & POOR'S CORPORATION/FITCH, INC.
INFORMATION IS AVAILABLE FOR THIS ISSUE FROM THE FOLLOWING SOURCES
LASALLE WEB SITE WWW.ETRUSTEE.NET
LASALLE FACTOR LINE (800) 246-5761
03/20/2002 - 10:02 (C743-C759) 2002 LASALLE BANK N.A. PAGE 1 OF 10
ABN AMRO
LASALLE BANK N.A.
ABN AMRO MORTGAGE CORPORATION
ABN AMRO MORTGAGE GROUP, INC., AS SERVICER STATEMENT DATE: 03/25/2002
MULTI CLASS MORTGAGE PASS-THROUGH CERTIFICATES PAYMENT DATE: 03/25/2002
WAC: 7.352712% SERIES 1999-6 PRIOR PAYMENT: 02/25/2002
NEXT PAYMENT: 04/25/2002
WAMM: 322
RECORD DATE: 02/28/2002
REMIC II
ABN AMRO ACCT: 67-8234-90-7
ORIGINAL OPENING PRINCIPAL PRINCIPAL NEGATIVE CLOSING INTEREST INTEREST PASS-THROUGH
CLASS FACE VALUE (1) BALANCE PAYMENT ADJ. OR LOSS AMORTIZATION BALANCE PAYMENT (2) ADJUSTMENT RATE
CUSIP PER $ 1000 PER $ 1000 PER $ 1000 PER $ 1000 PER $ 1000 PER $ 1000 PER $ 1000 NEXT RATE(3)
A1 144,291,000.00 54,292,867.73 9,654,470.51 0.00 0.00 44,638,397.22 316,708.40 0.00 7.00000000%
00077BKL6 376.273417815 66.909720703 0.000000000 0.000000000 309.363697112 2.194928305 0.000000000 FIXED
A2 100,000,000.00 29,573,654.12 7,554,924.34 0.00 0.00 22,018,729.78 172,512.98 0.00 7.00000000%
00077BKM4 295.736541200 75.549243400 0.000000000 0.000000000 220.187297800 1.725129800 0.000000000 FIXED
A3 18,850,000.00 13,650,283.42 195,415.01 0.00 0.00 13,454,868.41 79,626.65 0.00 7.00000000%
00077BKN2 724.152966578 10.366844032 0.000000000 0.000000000 713.786122546 4.224225464 0.000000000 FIXED
A4 13,425,000.00 13,425,000.00 0.00 0.00 0.00 13,425,000.00 78,312.50 0.00 7.00000000%
00077BKP7 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 5.833333333 0.000000000 FIXED
A5 11,000,000.00 11,000,000.00 0.00 0.00 0.00 11,000,000.00 64,166.67 0.00 7.00000000%
00077BKQ5 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 5.833333636 0.000000000 FIXED
A6 28,300,000.00 33,499,716.58 0.00 0.00 195,415.01 33,695,131.59 0.00 0.00 7.00000000%
00077BKR3 1183.735568198 0.000000000 0.000000000 6.905124028 1190.640692226 0.000000000 0.000000000 FIXED
A7 63,600,000.00 63,600,000.00 0.00 0.00 0.00 63,600,000.00 371,000.00 0.00 7.00000000%
00077BKS1 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 5.833333333 0.000000000 FIXED
AP 3,549,120.59 2,860,737.92 102,785.47 0.00 0.00 2,757,952.45 0.00 0.00 N/A
00077BKT9 806.041341075 28.960827730 0.000000000 0.000000000 777.080513345 0.000000000 0.000000000
AX 14,198,018.79 N 6,360,017.77 0.00 0.00 0.00 5,770,646.06 37,100.10 0.00 7.00000000%
00077BKU6 447.951074306 0.000000000 0.000000000 0.000000000 406.440232638 2.613047676 0.000000000 FIXED
M 9,000,000.00 8,777,292.20 8,174.05 0.00 0.00 8,769,118.15 51,200.87 0.00 7.00000000%
00077BKV4 975.254688889 0.908227778 0.000000000 0.000000000 974.346461111 5.688985556 0.000000000 FIXED
B1 3,201,000.00 3,121,790.25 2,907.24 0.00 0.00 3,118,883.01 18,210.44 0.00 7.00000000%
00077BKW2 975.254686036 0.908228679 0.000000000 0.000000000 974.346457357 5.688984692 0.000000000 FIXED
B2 1,800,000.00 1,755,458.44 1,634.81 0.00 0.00 1,753,823.63 10,240.17 0.00 7.00000000%
00077BKX0 975.254688889 0.908227778 0.000000000 0.000000000 974.346461111 5.688983333 0.000000000 FIXED
B3 1,200,000.00 1,170,305.64 1,089.87 0.00 0.00 1,169,215.77 6,826.78 0.00 7.00000000%
00077BKZ5 975.254700000 0.908225000 0.000000000 0.000000000 974.346475000 5.688983333 0.000000000 FIXED
B4 800,000.00 780,203.75 726.58 0.00 0.00 779,477.17 4,551.19 0.00 7.00000000%
00077BLA9 975.254687500 0.908225000 0.000000000 0.000000000 974.346462500 5.688987500 0.000000000 FIXED
B5 1,000,204.87 975,454.47 908.41 0.00 0.00 974,546.06 5,690.15 0.00 7.00000000%
00077BLB7 975.254669576 0.908223932 0.000000000 0.000000000 974.346445644 5.688984498 0.000000000 FIXED
R2 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00000000%
00077BKY8 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 FIXED
TOTAL 400,016,425.46 238,482,764.52 17,523,036.29 0.00 195,415.01 221,155,143.24 1,216,146.90 0.00
TOTAL P&I PAYMENT 18,739,183.19
REG 400,016,425.46 238,482,764.52 17,327,621.27 0.00 0.00 221,155,143.25 1,411,561.93 0.00 7.10271165%
NONE 596.182429873 43.317274410 0.000000000 0.000000000 552.865155464 3.528759921 0.000000000 7.095357743%
R1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/A
NONE 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000
TOTAL 400,016,425.46 238,482,764.52 17,327,621.27 0.00 0.00 221,155,143.25 1,411,561.93 0.00
TOTAL P&I PAYMENT 18,739,183.20
NOTES: (1) N DENOTES NOTIONAL BALANCE NOT INCLUDED IN TOTAL (2) ACCRUED INTEREST PLUS/MINUS INTEREST ADJUSTMENT MINUS DEFERRED INTEREST EQUALS INTEREST PAYMENT (3) ESTIMATED. * DENOTES CONTROLLING CLASS
03/20/2002 - 10:02 (C743-C759) 2002 LASALLE BANK N.A. PAGE 2 OF 10
ABN AMRO
LASALLE BANK N.A.
ABN AMRO MORTGAGE CORPORATION
ABN AMRO MORTGAGE GROUP, INC., AS SERVICER STATEMENT DATE: 03/25/2002
MULTI CLASS MORTGAGE PASS-THROUGH CERTIFICATES PAYMENT DATE: 03/25/2002
PRIOR PAYMENT: 02/25/2002
SERIES 1999-6 NEXT PAYMENT: 04/25/2002
RECORD DATE: 02/28/2002
ABN AMRO ACCT: 67-8234-90-7
CASH RECONCILIATION SUMMARY
INTEREST SUMMARY SERVICING FEE SUMMARY PRINCIPAL SUMMARY
CURRENT SCHEDULED INTEREST 1,364,346.85 CURRENT SERVICING FEES 46,429.83 SCHEDULED:
LESS DEFERRED INTEREST 0.00 PLUS FEES ADVANCED FOR PPIS 0.00 CURRENT SCHEDULED PRINCIPAL 207,491.61
PLUS ADVANCE INTEREST 93,644.90 LESS REDUCTION FOR PPIS 0.00 ADVANCED SCHEDULED PRINCIPAL 14,953.76
PLUS UNSCHEDULED INTEREST 0.00 PLUS DELINQUENT SERVICING FEES 3,254.08 SCHEDULED PRINCIPAL DISTRIBUTION 222,445.37
PPIS REDUCING SCHEDULED INTEREST 0.00 TOTAL SERVICING FEES 49,683.91 UNSCHEDULED:
LESS TOTAL FEES PAID TO SERVICER (46,429.83) CURTAILMENTS 183,311.26
PLUS FEES ADVANCED FOR PPIS 0.00 PREPAYMENTS IN FULL 16,921,864.64
LESS FEE STRIPS PAID BY SERVICER 0.00 PPIS SUMMARY LIQUIDATION PROCEEDS 0.00
LESS MISC. FEES & EXPENSES 0.00 GROSS PPIS 0.00 REPURCHASE PROCEEDS 0.00
LESS NON RECOVERABLE ADVANCES 0.00 REDUCED BY PPIE 0.00 OTHER PRINCIPAL PROCEEDS 0.00
INTEREST DUE TRUST 1,414,046.12 REDUCED BY SHORTFALLS IN FEES 0.00 UNSCHEDULED PRINCIPAL DISTRIBUTION 17,105,175.90
LESS TRUSTEE FEE (2,484.20) REDUCED BY OTHER AMOUNTS 0.00 REMITTANCE PRINCIPAL 17,327,621.27
LESS FEE STRIPS PAID BY TRUST 0.00 NET PPIS 0.00
LESS MISC. FEES PAID BY TRUST 0.00 PPIS REDUCING SERVICING FEE 0.00 SERVICER WIRE AMOUNT 18,741,667.39
LESS INTEREST RESERVE WITHHOLDING 0.00 PPIS ALLOCATED TO CERTIFICATES 0.00
PLUS INTEREST RESERVE DEPOSIT 0.00
REMITTANCE INTEREST 1,411,561.93 POOL BALANCE SUMMARY
BALANCE/AMOUNT COUNT
BEGINNING POOL 238,482,764.52 702
SCHEDULED PRINCIPAL DISTRIBUTION 222,445.37
UNSCHEDULED PRINCIPAL DISTRIBUTION 17,105,175.90 47
DEFERRED INTEREST 0.00
LIQUIDATIONS 0.00 0
REPURCHASES 0.00 0
ENDING POOL 221,155,143.25 655
ADVANCES
PRIOR OUTSTANDING CURRENT PERIOD RECOVERED ENDING OUTSTANDING
PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL INTEREST
MADE BY: SERVICER 15,078.46 92,458.58 14,953.76 93,644.90 14,296.82 87,840.88 15,735.40 98,262.60
03/20/2002 - 10:02 (C743-C759) 2002 LASALLE BANK N.A. PAGE 5 OF 10
ABN AMRO
LASALLE BANK N.A.
ABN AMRO MORTGAGE CORPORATION
ABN AMRO MORTGAGE GROUP, INC., AS SERVICER STATEMENT DATE: 03/25/2002
PAYMENT DATE: 03/25/2002
MULTI CLASS MORTGAGE PASS-THROUGH CERTIFICATES
PRIOR PAYMENT: 02/25/2002
SERIES 1999-6
NEXT PAYMENT: 04/25/2002
RECORD DATE: 02/28/2002
ABN AMRO ACCT: 67-8234-90-7
BOND INTEREST RECONCILIATION
DEDUCTIONS ADDITIONS
REMAINING
ACCRUAL PASS ACCRUED ADD.
DEFERRED &
PRIOR PREPAY- OTHER DISTRIBUTABLE INTEREST OUTSTANDING
CREDIT SUPPORT
THRU CERTIFICATE ALLOCABLE TRUST ACCRETION INTEREST INT. SHORT- MENT INTEREST CERTIFICATE PAYMENT INTEREST
CLASS METHOD DAYS RATE INTEREST PPIS EXPENSE (1) INTEREST LOSSES FALLS DUE PENALTIES PROCEEDS (2)
INTEREST
AMOUNT SHORTFALLS ORIGINAL CURRENT(3)
A1 30/360 30 7.000000000% 316,708.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 316,708.40 316,708.40 0.00 4.25% 7.49%
A2 30/360 30 7.000000000% 172,512.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 172,512.98 172,512.98 0.00 4.25% 7.49%
A3 30/360 30 7.000000000% 79,626.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79,626.65 79,626.65 0.00 4.25% 7.49%
A4 30/360 30 7.000000000% 78,312.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 78,312.50 78,312.50 0.00 4.25% 7.49%
A5 30/360 30 7.000000000% 64,166.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64,166.67 64,166.67 0.00 4.25% 7.49%
A6 30/360 30 7.000000000% 195,415.01 0.00 0.00 195,415.01 0.00 0.00 0.00 0.00 195,415.01 0.00 0.00 4.25% 7.49%
A7 30/360 30 7.000000000% 371,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 371,000.00 371,000.00 0.00 4.25% 7.49%
AX 30/360 30 7.000000000% 37,100.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,100.10 37,100.10 0.00 NA NA
M 30/360 30 7.000000000% 51,200.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51,200.87 51,200.87 0.00 2.00% 3.53%
B1 30/360 30 7.000000000% 18,210.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,210.44 18,210.44 0.00 1.20% 2.11%
B2 30/360 30 7.000000000% 10,240.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,240.17 10,240.17 0.00 0.75% 1.32%
B3 30/360 30 7.000000000% 6,826.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,826.78 6,826.78 0.00 0.45% 0.79%
B4 30/360 30 7.000000000% 4,551.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,551.19 4,551.19 0.00 0.25% 0.44%
B5 30/360 30 7.000000000% 5,690.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,690.15 5,690.15 0.00 0.00% 0.00%
R2 30/360 30 7.000000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA
1,411,561.91 0.00 0.00 195,415.01 0.00 0.00 0.00 0.00 1,411,561.91 1,216,146.90 0.00
(1) ADDITIONAL TRUST EXPENSES ARE FEES ALLOCATED DIRECTLY TO THE BOND RESULTING IN A DEDUCTION TO ACCRUED INTEREST.
(2) OTHER INTEREST PROCEEDS INCLUDE DEFAULT INTEREST, PPIE, INTEREST DUE ON OUTSTANDING LOSSES, INTEREST DUE ON OUTSTANDING SHORTFALLS AND RECOVERIES OF INTEREST.
(3) DETERMINED AS FOLLOWS: (A) THE ENDING BALANCE OF ALL THE CLASSES LESS (B) THE SUM OF (I) THE ENDING BALANCE OF THE CLASS AND (II) THE ENDING BALANCE OF ALL CLASSES WHICH ARE NOT SUBORDINATE TO THE CLASS DIVIDED BY (A).
PAGE 6 OF 10
03/20/2002 - 10:02 (C743-C759) 2002 LASALLE BANK N.A.
ABN AMRO
LASALLE BANK N.A.
ABN AMRO MORTGAGE CORPORATION
STATEMENT DATE: 03/25/2002
ABN AMRO MORTGAGE GROUP, INC., AS SERVICER PAYMENT DATE: 03/25/2002
MULTI CLASS MORTGAGE PASS-THROUGH CERTIFICATES
PRIOR PAYMENT: 02/25/2002
SERIES 1999-6
NEXT PAYMENT: 04/25/2002
RECORD DATE: 02/28/2002
ABN AMRO ACCT: 67-8234-90-7
ASSET-BACKED FACTS ~ 15 MONTH HISTORICAL LOAN STATUS SUMMARY
DELINQUENCY AGING CATEGORIES SPECIAL EVENT CATEGORIES (1)
DISTRIBUTION
DATE
DELINQ 1 MONTH DELINQ 2 MONTHS DELINQ 3+ MONTHS FORECLOSURE REO MODIFICATIONS SPECIALLY SERVICED BANKRUPTCY
# BALANCE # BALANCE # BALANCE # BALANCE # BALANCE # BALANCE # BALANCE # BALANCE
3/25/02 0 0 1 462,949 2 877,170 0 0 0 0 0 0 0 0 0 0
0.00% 0.00% 0.15% 0.21% 0.31% 0.40% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2/25/02 0 0 1 477,891 1 508,622 1 369,326 0 0 0 0 0 0 0 0
0.00% 0.00% 0.14% 0.20% 0.14% 0.21% 0.14% 0.15% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1/25/02 5 1,724,457 0 0 2 878,721 0 0 0 0 0 0 0 0 0 0
0.66% 0.67% 0.00% 0.00% 0.27% 0.34% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
12/26/01 2 903,452 1 370,042 1 509,448 0 0 0 0 0 0 0 0 0 0
0.25% 0.33% 0.12% 0.13% 0.12% 0.18% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
11/26/01 2 701,666 0 0 1 509,857 0 0 0 0 0 0 0 0 0 0
0.23% 0.24% 0.00% 0.00% 0.12% 0.17% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
10/25/01 4 1,361,902 1 285,240 1 510,263 0 0 0 0 0 0 0 0 0 0
0.45% 0.45% 0.11% 0.09% 0.11% 0.17% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
9/25/01 2 750,854 2 851,107 1 510,666 0 0 0 0 0 0 0 0 0 0
0.22% 0.24% 0.22% 0.27% 0.11% 0.16% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8/27/01 2 851,870 0 0 2 1,095,921 0 0 0 0 0 0 0 0 0 0
0.21% 0.26% 0.00% 0.00% 0.21% 0.34% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7/25/01 5 1,654,947 0 0 2 1,096,818 0 0 0 0 0 0 0 0 0 0
0.52% 0.50% 0.00% 0.00% 0.21% 0.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
6/25/01 0 0 2 1,097,709 0 0 0 0 0 0 0 0 0 0 0 0
0.00% 0.00% 0.20% 0.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5/25/01 2 531,535 2 1,098,594 0 0 0 0 0 0 0 0 0 0 0 0
0.20% 0.15% 0.20% 0.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
4/25/01 1 512,643 1 586,831 0 0 0 0 0 0 0 0 0 0 0 0
0.10% 0.15% 0.10% 0.17% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3/26/01 4 1,505,114 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.38% 0.42% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2/26/01 0 0 1 274,508 1 295,389 0 0 0 0 0 0 0 0 0 0
0.00% 0.00% 0.09% 0.08% 0.09% 0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1/25/01 2 570,552 0 0 1 291,780 0 0 0 0 0 0 0 0 0 0
0.19% 0.16% 0.00% 0.00% 0.09% 0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
(1) NOTE: MODIFICATION, SPECIALLY SERVICED & BANKRUPTCY TOTALS ARE INCLUDED IN THE APPROPRIATE DELINQUENCY AGING CATEGORY
03/20/2002 - 10:02 (C743-C759) 2002 LASALLE BANK N.A. PAGE 7 OF 10
ABN AMRO
LASALLE BANK N.A.
ABN AMRO MORTGAGE CORPORATION
ABN AMRO MORTGAGE GROUP, INC., AS SERVICER STATEMENT DATE: 03/25/2002
PAYMENT DATE: 03/25/2002
MULTI CLASS MORTGAGE PASS-THROUGH CERTIFICATES PRIOR PAYMENT: 02/25/2002
SERIES 1999-6
NEXT PAYMENT: 04/25/2002
RECORD DATE: 02/28/2002
ABN AMRO ACCT: 67-8234-90-7
ASSET-BACKED FACTS ~ 15 MONTH HISTORICAL PAYOFF/LOSS SUMMARY
ENDING POOL (1) PAYOFFS(2) PENALTIES APPRAISAL REDUCT. (2) LIQUIDATIONS (2) REALIZED LOSSES (2) REMAINING TERM CURR WEIGHTED AVG.
DISTRIBUTION
DATE
# BALANCE # BALANCE # AMOUNT # BALANCE # BALANCE # AMOUNT LIFE AMORT. COUPON REMIT
3/25/02 655 221,155,143 47 16,921,865 0 0 0 0 0 0 0 0 322 328 7.35% 7.10%
57.26% 55.29% 6.70% 7.10% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2/25/02 702 238,482,765 52 18,303,007 0 0 0 0 0 0 0 0 323 329 7.36% 7.11%
61.36% 59.62% 6.90% 7.12% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1/25/02 754 257,074,622 56 18,610,833 0 0 0 0 0 0 0 0 324 330 7.37% 7.12%
65.91% 64.27% 6.91% 6.74% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
12/26/01 810 276,039,545 43 15,116,640 0 0 0 0 0 0 0 0 325 331 7.37% 7.12%
70.80% 69.01% 5.04% 5.18% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
11/26/01 853 291,558,083 36 12,594,263 0 0 0 0 0 0 0 0 326 332 7.38% 7.13%
74.56% 72.89% 4.05% 4.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
10/25/01 889 304,543,633 19 6,073,367 0 0 0 0 0 0 0 0 327 333 7.39% 7.14%
77.71% 76.13% 2.09% 1.95% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
9/25/01 908 310,993,913 32 10,151,783 0 0 0 0 0 0 0 0 328 334 7.39% 7.14%
79.37% 77.75% 3.40% 3.16% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8/27/01 940 321,525,339 25 7,877,407 0 0 0 0 0 0 0 0 329 335 7.40% 7.15%
82.17% 80.38% 2.59% 2.39% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7/25/01 965 329,775,219 28 9,705,685 0 0 0 0 0 0 0 0 331 336 7.40% 7.15%
84.35% 82.44% 2.82% 2.86% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
6/25/01 993 339,899,654 16 5,176,773 0 0 0 0 0 0 0 0 332 337 7.40% 7.15%
86.80% 84.97% 1.59% 1.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5/25/01 1,009 345,445,371 20 7,359,654 0 0 0 0 0 0 0 0 333 338 7.41% 7.16%
88.20% 86.36% 1.94% 2.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
4/25/01 1,029 353,277,799 22 6,678,274 0 0 0 0 0 0 0 0 334 339 7.41% 7.16%
89.95% 88.32% 2.09% 1.85% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3/26/01 1,051 360,638,388 9 2,855,818 0 0 0 0 0 0 0 0 336 340 7.42% 7.17%
91.87% 90.16% 0.85% 0.78% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2/26/01 1,060 364,035,959 7 1,864,421 0 0 0 0 0 0 0 0 337 341 7.42% 7.17%
92.66% 91.01% 0.66% 0.51% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1/25/01 1,067 366,428,572 2 673,421 0 0 0 0 0 0 0 0 338 342 7.42% 7.17%
93.27% 91.60% 0.19% 0.18% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
(1) PERCENTAGE BASED ON POOL AS OF CUTOFF. (2) PERCENTAGE BASED ON POOL AS OF BEGINNING OF PERIOD.
PAGE 8 OF 10
03/20/2002 - 10:02 (C743-C759) 2002 LASALLE BANK N.A.
ABN AMRO
LASALLE BANK N.A.
ABN AMRO MORTGAGE CORPORATION
STATEMENT DATE: 03/25/2002
ABN AMRO MORTGAGE GROUP, INC., AS SERVICER PAYMENT DATE: 03/25/2002
MULTI CLASS MORTGAGE PASS-THROUGH CERTIFICATES PRIOR PAYMENT: 02/25/2002
SERIES 1999-6 NEXT PAYMENT: 04/25/2002
RECORD DATE: 02/28/2002
ABN AMRO ACCT: 67-8234-90-7
MODIFIED LOAN DETAIL
CUTOFF
MATURITY
DATE
MODIFIED
MATURITY
DATE
DISCLOSURE
CONTROL #
MODIFICATION
DATE
MODIFICATION
DESCRIPTION
03/20/2002 - 10:02 (C743-C759) 2002 LASALLE BANK N.A. PAGE 9 OF 10
ABN AMRO
LASALLE BANK N.A.
ABN AMRO MORTGAGE CORPORATION
STATEMENT DATE: 03/25/2002
ABN AMRO MORTGAGE GROUP, INC., AS SERVICER PAYMENT DATE: 03/25/2002
MULTI CLASS MORTGAGE PASS-THROUGH CERTIFICATES PRIOR PAYMENT: 02/25/2002
SERIES 1999-6 NEXT PAYMENT: 04/25/2002
RECORD DATE: 02/28/2002
ABN AMRO ACCT: 67-8234-90-7
REALIZED LOSS DETAIL
BEGINNING
SCHEDULED
BALANCE
GROSS PROCEEDS
AS A % OF
SCHED. BALANCE
AGGREGATE
LIQUIDATION
EXPENSES *
NET
LIQUIDATION
PROCEEDS
NET PROCEEDS
AS A % OF
SCHED. BALANCE
PERIOD
DISCLOSURE
CONTROL #
APPRAISAL
DATE
APPRAISAL
VALUE
GROSS
PROCEEDS
REALIZED
LOSS
CURRENT TOTAL
CUMULATIVE
* AGGREGATE LIQUIDATION EXPENSES ALSO INCLUDE OUTSTANDING P&I ADVANCES AND UNPAID SERVICING FEES, UNPAID TRUSTEE FEES, ETC..
03/20/2002 - 10:02 (C743-C759) 2002 LASALLE BANK N.A. PAGE 10 OF 10