0001056404-01-500593.txt : 20011010 0001056404-01-500593.hdr.sgml : 20011010 ACCESSION NUMBER: 0001056404-01-500593 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20010925 ITEM INFORMATION: Changes in control of registrant FILED AS OF DATE: 20011005 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AMORTIZING RESI COLLATERAL TR MORT PAS THRU CER SER 2001-BC1 CENTRAL INDEX KEY: 0001136610 STANDARD INDUSTRIAL CLASSIFICATION: ASSET-BACKED SECURITIES [6189] IRS NUMBER: 742440858 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-35026-09 FILM NUMBER: 1752936 BUSINESS ADDRESS: STREET 1: THREE WORLD FINANCIAL CENTER STREET 2: 12TH FLOOR CITY: NEW YORK STATE: NY ZIP: 10285-1200 BUSINESS PHONE: 2125265594 MAIL ADDRESS: STREET 1: THREE WORLD FINANCIAL CENTER STREET 2: 12TH FLOOR CITY: NEW YORK STATE: NY ZIP: 10285-1200 8-K 1 arc01bc1.txt SEPTEMBER 8K UNITED STATES 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 (Date of earliest event reported): September 25, 2001 AMORTIZING RESIDENTIAL COLLATERAL TRUST Mortgage Pass-Through Certificates, Series 2001-BC1 Trust (Exact name of registrant as specified in its charter) New York (governing law of 333-35026-09 Pooling and Servicing Agreement) (Commission (State or other File Number) 52-2289289 jurisdiction 52-2289288 of Incorporation) 52-2267490 IRS EIN c/o Wells Fargo Bank Minnesota, N.A. 11000 Broken Land Parkway Columbia, MD 21044 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (410) 884-2000 Former name or former address, if changed since last report) ITEM 5. Other Events On September 25, 2001 a distribution was made to holders of AMORTIZING RESIDENTIAL COLLATERAL TRUST, Mortgage Pass-Through Certificates, Series 2001-BC1 Trust. ITEM 7. Financial Statements and Exhibits (c) Exhibits furnished in accordance with Item 601(a) of Regulation S-K Exhibit Number Description EX-99.1 Monthly report distributed to holders of Mortgage Pass-Through Certificates, Series 2001-BC1 Trust, relating to the September 25, 2001 distribution. Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. AMORTIZING RESIDENTIAL COLLATERAL TRUST Mortgage Pass-Through Certificates, Series 2001-BC1 Trust By: Wells Fargo Bank Minnesota, N.A. as Trustee By: /s/ Beth Belfield, Officer By: Beth Belfield, Officer Date: 10/4/01 INDEX TO EXHIBITS Exhibit Number Description EX-99.1 Monthly report distributed to holders of Mortgage Pass-Through Certificates, Series 2001-BC1 Trust, relating to the September 25, 2001 distribution. EX-99.1
Amortizing Residential Collateral Mortgage Trust Mortgage Pass-Through Certificates Record Date: 8/31/01 Distribution Date: 9/25/01 ARC Series: 2001-BC1 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) 815-6660 Certificateholder Distribution Summary Certificate Certificate Beginning Class Pass-Through Certificate Interest Principal Class CUSIP Description Rate Balance Distribution Distribution A1 8635725N9 SEN 3.83000% 180,086,600.30 555,617.19 6,620,206.94 AX 8635725P4 SEN_IO 6.00000% 0.00 26,923.99 0.00 M1 8635725Q2 SUB 4.13000% 6,536,000.00 21,744.91 0.00 M2 8635725R0 SUB 4.58000% 4,357,000.00 16,074.91 0.00 B 8635725S8 SUB 5.53000% 1,089,000.00 4,851.19 0.00 X ARC01001X RES 0.00000% 0.00 874,362.53 0.00 R1 ARC0101R1 RES 0.00000% 0.00 0.00 0.00 R2 ARC0101R2 RES 0.00000% 0.00 0.00 0.00 R3 ARC0101R3 RES 0.00000% 0.00 0.00 0.00 Totals 192,068,600.30 1,499,574.72 6,620,206.94
Certificateholder Distribution Summary (continued) Current Ending Cumulative Realized Certificate Total Realized Class Loss Balance Distribution Losses A1 0.00 173,466,393.36 7,175,824.13 0.00 AX 0.00 0.00 26,923.99 0.00 M1 0.00 6,536,000.00 21,744.91 0.00 M2 0.00 4,357,000.00 16,074.91 0.00 B 0.00 1,089,000.00 4,851.19 0.00 X 0.00 0.00 874,362.53 0.00 R1 0.00 0.00 0.00 0.00 R2 0.00 0.00 0.00 0.00 R3 0.00 0.00 0.00 0.00 Totals 0.00 185,448,393.36 8,119,781.66 0.00 All distributions required by the Pooling and Servicing Agreement have been calculated by the Certificate Administrator on behalf of the Trustee.
Principal Distribution Statement Original Beginning Scheduled Unscheduled Face Certificate Principal Principal Realized Class Amount Balance Distribution Distribution Accretion Loss (1) A1 205,868,000.00 180,086,600.30 0.00 6,620,206.94 0.00 0.00 AX 0.00 0.00 0.00 0.00 0.00 0.00 M1 6,536,000.00 6,536,000.00 0.00 0.00 0.00 0.00 M2 4,357,000.00 4,357,000.00 0.00 0.00 0.00 0.00 B 1,089,000.00 1,089,000.00 0.00 0.00 0.00 0.00 X 332.99 0.00 0.00 0.00 0.00 0.00 R1 0.00 0.00 0.00 0.00 0.00 0.00 R2 0.00 0.00 0.00 0.00 0.00 0.00 R3 0.00 0.00 0.00 0.00 0.00 0.00 Totals 217,850,332.99 192,068,600.30 0.00 6,620,206.94 0.00 0.00 (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.
Principal Distribution Statement (continued) Total Ending Ending Total Principal Certificate Certificate Principal Class Reduction Balance Percentage Distribution A1 6,620,206.94 173,466,393.36 0.84260980 6,620,206.94 AX 0.00 0.00 0.00000000 0.00 M1 0.00 6,536,000.00 1.00000000 0.00 M2 0.00 4,357,000.00 1.00000000 0.00 B 0.00 1,089,000.00 1.00000000 0.00 X 0.00 0.00 0.00000000 0.00 R1 0.00 0.00 0.00000000 0.00 R2 0.00 0.00 0.00000000 0.00 R3 0.00 0.00 0.00000000 0.00 Totals 6,620,206.94 185,448,393.36 0.85126514 6,620,206.94
Principal Distribution Factors Statement Original Beginning Scheduled Unscheduled Face Certificate Principal Principal Class (2) Amount Balance Distribution Distribution Accretion A1 205,868,000.00 874.76732809 0.00000000 32.15753269 0.00000000 AX 0.00 0.00000000 0.00000000 0.00000000 0.00000000 M1 6,536,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 M2 4,357,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 B 1,089,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 X 332.99 0.00000000 0.00000000 0.00000000 0.00000000 R1 0.00 0.00000000 0.00000000 0.00000000 0.00000000 R2 0.00 0.00000000 0.00000000 0.00000000 0.00000000 R3 0.00 0.00000000 0.00000000 0.00000000 0.00000000
Principal Distribution Factors Statement (continued) Total Ending Ending Total Realized Principal Certificate Certificate Principal Class Loss (3) Reduction Balance Percentage Distribution A1 0.00000000 32.15753269 842.60979540 0.84260980 32.15753269 AX 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 M1 0.00000000 0.00000000 1,000.00000000 1.00000000 0.00000000 M2 0.00000000 0.00000000 1,000.00000000 1.00000000 0.00000000 B 0.00000000 0.00000000 1,000.00000000 1.00000000 0.00000000 X 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R2 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 (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.
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 A1 205,868,000.00 3.83000% 180,086,600.30 555,617.19 0.00 0.00 AX 0.00 6.00000% 5,384,798.00 26,923.99 0.00 0.00 M1 6,536,000.00 4.13000% 6,536,000.00 21,744.91 0.00 0.00 M2 4,357,000.00 4.58000% 4,357,000.00 16,074.91 0.00 0.00 B 1,089,000.00 5.53000% 1,089,000.00 4,851.19 0.00 0.00 X 332.99 0.00000% 0.00 0.00 0.00 0.00 R1 0.00 0.00000% 0.00 0.00 0.00 0.00 R2 0.00 0.00000% 0.00 0.00 0.00 0.00 R3 0.00 0.00000% 0.00 0.00 0.00 0.00 Totals 217,850,332.99 625,212.19 0.00 0.00
Interest Distribution Statement (continued) Remaining Ending Non-Supported Total Unpaid Certificate/ Interest Realized Interest Interest Notional Class Shortfall Losses (4) Distribution Shortfall Balance A1 0.00 0.00 555,617.19 0.00 173,466,393.36 AX 0.00 0.00 26,923.99 0.00 5,384,798.00 M1 0.00 0.00 21,744.91 0.00 6,536,000.00 M2 0.00 0.00 16,074.91 0.00 4,357,000.00 B 0.00 0.00 4,851.19 0.00 1,089,000.00 X 0.00 0.00 874,362.53 0.00 0.00 R1 0.00 0.00 0.00 0.00 0.00 R2 0.00 0.00 0.00 0.00 0.00 R3 0.00 0.00 0.00 0.00 0.00 Totals 0.00 0.00 1,499,574.72 0.00 (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.
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 A1 205,868,000.00 3.83000% 874.76732809 2.69890022 0.00000000 0.00000000 AX 0.00 6.00000% 1251.23106237 6.25615531 0.00000000 0.00000000 M1 6,536,000.00 4.13000% 1000.00000000 3.32694461 0.00000000 0.00000000 M2 4,357,000.00 4.58000% 1000.00000000 3.68944457 0.00000000 0.00000000 B 1,089,000.00 5.53000% 1000.00000000 4.45471993 0.00000000 0.00000000 X 332.99 0.00000% 0.00000000 0.00000000 0.00000000 0.00000000 R1 0.00 0.00000% 0.00000000 0.00000000 0.00000000 0.00000000 R2 0.00 0.00000% 0.00000000 0.00000000 0.00000000 0.00000000 R3 0.00 0.00000% 0.00000000 0.00000000 0.00000000 0.00000000 (5) Per $1 denomination.
Interest Distribution Factors Statement (continued) Remaining Ending Non-Supported Total Unpaid Certificate/ Interest Realized Interest Interest Notional Class Shortfall Losses (6) Distribution Shortfall Balance A1 0.00000000 0.00000000 2.69890022 0.00000000 842.60979540 AX 0.00000000 0.00000000 6.25615531 0.00000000 1251.23106237 M1 0.00000000 0.00000000 3.32694461 0.00000000 1000.00000000 M2 0.00000000 0.00000000 3.68944457 0.00000000 1000.00000000 B 0.00000000 0.00000000 4.45471993 0.00000000 1000.00000000 X 0.00000000 0.00000000 2625792.15592060 0.00000000 0.00000000 R1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R2 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 (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.
CERTIFICATEHOLDER ACCOUNT STATEMENT CERTIFICATE ACCOUNT Beginning Balance 0.00 Deposits Payments of Interest and Principal 8,202,507.08 Liquidations, Insurance Proceeds, Reserve Funds 0.00 Proceeds from Repurchased Loans 0.00 Other Amounts (Servicer Advances) 106,552.79 Realized Losses 0.00 Prepayment Penalties 0.00 Total Deposits 8,309,059.87 Withdrawals Reimbursement for Servicer Advances 0.00 Payment of Service Fee 189,278.21 Payment of Interest and Principal 8,119,781.66 Total Withdrawals (Pool Distribution Amount) 8,309,059.87 Ending Balance 0.00
PREPAYMENT/CURTAILMENT INTEREST SHORTFALL Total Prepayment/Curtailment Interest Shortfall 0.00 Servicing Fee Support 0.00 Non-Supported Prepayment/Curtailment Interest Shortfall 0.00
SERVICING FEES Gross Servicing Fee 80,028.58 MGIC Insurance Premiums 105,248.21 Mitigation Advisors Fee 2,400.86 Special Servicing Fee 0.00 Trustee Fee - Wells Fargo Bank, N.A. 1,600.56 Supported Prepayment/Curtailment Interest Shortfall 0.00 Net Servicing Fee 189,278.21
OTHER ACCOUNTS Beginning Current Current Ending Account Type Balance Withdrawals Deposits Balance Reserve Fund 1,000.00 0.00 0.00 1,000.00
LOAN STATUS STRATIFICATION/CREDIT ENHANCEMENT STATEMENT DELINQUENCY STATUS DELINQUENT BANKRUPTCY FORECLOSURE REO Total 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 23 0 0 0 23 2,142,706.74 0.00 0.00 0.00 2,142,706.74 60 Days 12 0 0 0 12 1,459,424.20 0.00 0.00 0.00 1,459,424.20 90 Days 22 0 0 0 22 3,307,750.45 0.00 0.00 0.00 3,307,750.45 120 Days 16 0 0 0 16 1,736,243.47 0.00 0.00 0.00 1,736,243.47 150 Days 20 0 0 0 20 2,676,300.45 0.00 0.00 0.00 2,676,300.45 180+ Days 1 0 0 0 1 44,978.13 0.00 0.00 0.00 44,978.13 Totals 94 0 0 0 94 11,367,403.44 0.00 0.00 0.00 11,367,403.44 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 1.562500% 0.000000% 0.000000% 0.000000% 1.562500% 1.154845% 0.000000% 0.000000% 0.000000% 1.154845% 60 Days 0.815217% 0.000000% 0.000000% 0.000000% 0.815217% 0.786579% 0.000000% 0.000000% 0.000000% 0.786579% 90 Days 1.494565% 0.000000% 0.000000% 0.000000% 1.494565% 1.782763% 0.000000% 0.000000% 0.000000% 1.782763% 120 Days 1.086957% 0.000000% 0.000000% 0.000000% 1.086957% 0.935775% 0.000000% 0.000000% 0.000000% 0.935775% 150 Days 1.358696% 0.000000% 0.000000% 0.000000% 1.358696% 1.442433% 0.000000% 0.000000% 0.000000% 1.442433% 180+ Days 0.067935% 0.000000% 0.000000% 0.000000% 0.067935% 0.024242% 0.000000% 0.000000% 0.000000% 0.024242% Totals 6.385870% 0.000000% 0.000000% 0.000000% 6.385870% 6.126636% 0.000000% 0.000000% 0.000000% 6.126636%
Delinquency Status By Groups
DELINQUENT BANKRUPTCY FORECLOSURE REO Total 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 1 0 0 0 1 44,128.77 0.00 0.00 0.00 44,128.77 60 Days 2 0 0 0 2 125,600.65 0.00 0.00 0.00 125,600.65 90 Days 1 0 0 0 1 43,781.73 0.00 0.00 0.00 43,781.73 120 Days 1 0 0 0 1 65,234.08 0.00 0.00 0.00 65,234.08 150 Days 1 0 0 0 1 123,009.50 0.00 0.00 0.00 123,009.50 180 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Totals 6 0 0 0 6 401,754.73 0.00 0.00 0.00 401,754.73 0-29 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 30 Days 0.680272% 0.000000% 0.000000% 0.000000% 0.680272% 0.315484% 0.000000% 0.000000% 0.000000% 0.315484% 60 Days 1.360544% 0.000000% 0.000000% 0.000000% 1.360544% 0.897939% 0.000000% 0.000000% 0.000000% 0.897939% 90 Days 0.680272% 0.000000% 0.000000% 0.000000% 0.680272% 0.313002% 0.000000% 0.000000% 0.000000% 0.313002% 120 Days 0.680272% 0.000000% 0.000000% 0.000000% 0.680272% 0.466369% 0.000000% 0.000000% 0.000000% 0.466369% 150 Days 0.680272% 0.000000% 0.000000% 0.000000% 0.680272% 0.879414% 0.000000% 0.000000% 0.000000% 0.879414% 180 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% Totals 4.081633% 0.000000% 0.000000% 0.000000% 4.081633% 2.872208% 0.000000% 0.000000% 0.000000% 2.872208% DELINQUENT BANKRUPTCY FORECLOSURE REO Total 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 22 0 0 0 22 2,098,577.97 0.00 0.00 0.00 2,098,577.97 60 Days 10 0 0 0 10 1,333,823.55 0.00 0.00 0.00 1,333,823.55 90 Days 21 0 0 0 21 3,263,968.72 0.00 0.00 0.00 3,263,968.72 120 Days 15 0 0 0 15 1,671,009.39 0.00 0.00 0.00 1,671,009.39 150 Days 19 0 0 0 19 2,553,290.95 0.00 0.00 0.00 2,553,290.95 180 Days 1 0 0 0 1 44,978.13 0.00 0.00 0.00 44,978.13 Totals 88 0 0 0 88 10,965,648.71 0.00 0.00 0.00 10,965,648.71 0-29 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 30 Days 1.660377% 0.000000% 0.000000% 0.000000% 1.660377% 1.223282% 0.000000% 0.000000% 0.000000% 1.223282% 60 Days 0.754717% 0.000000% 0.000000% 0.000000% 0.754717% 0.777499% 0.000000% 0.000000% 0.000000% 0.777499% 90 Days 1.584906% 0.000000% 0.000000% 0.000000% 1.584906% 1.902600% 0.000000% 0.000000% 0.000000% 1.902600% 120 Days 1.132075% 0.000000% 0.000000% 0.000000% 1.132075% 0.974048% 0.000000% 0.000000% 0.000000% 0.974048% 150 Days 1.433962% 0.000000% 0.000000% 0.000000% 1.433962% 1.488339% 0.000000% 0.000000% 0.000000% 1.488339% 180 Days 0.075472% 0.000000% 0.000000% 0.000000% 0.075472% 0.026218% 0.000000% 0.000000% 0.000000% 0.026218% Totals 6.641509% 0.000000% 0.000000% 0.000000% 6.641509% 6.391988% 0.000000% 0.000000% 0.000000% 6.391988%
OTHER INFORMATION Current Period Class A Insufficient Funds 0.00 Principal Balance of Contaminated Properties 0.00 Periodic Advance 106,552.79
COLLATERAL STATEMENT Collateral Description Fixed & Mixed ARM Weighted Average Gross Coupon 10.551561% Weighted Average Net Coupon 10.051561% Weighted Average Pass-Through Rate 9.383995% Weighted Average Maturity(Stepdown Calculation ) 345 Beginning Scheduled Collateral Loan Count 1,519 Number Of Loans Paid In Full 47 Ending Scheduled Collateral Loan Count 1,472 Beginning Scheduled Collateral Balance 192,068,600.31 Ending Scheduled Collateral Balance 185,448,393.37 Ending Actual Collateral Balance at 31-Aug-2001 185,540,689.91 Monthly P &I Constant 1,778,366.81 Special Servicing Fee 0.00 Prepayment Penalties 0.00 Realized Loss Amount 0.00 Cumulative Realized Loss 0.00 Ending Scheduled Balance for Premium Loans 185,448,393.37 Required Overcollateralization Amount 0.00 Overcollateralized Increase Amount 0.00 Overcollateralized reduction Amount 864.28 Specified O/C Amount 0.01 Overcollateralized Amount 0.01 Overcollateralized Deficiency Amount 0.00 Base Overcollateralized Amount 0.00 Extra principal distribution Amount 0.00 Excess Cash Amount 874,362.53
Prepayment Penalty Premiums $157,030.43
Group Level Collateral Statement Group 1 2 Total Fixed 15 & 30 Year Mixed ARM Fixed & Mixed ARM Collateral Description 10.825628 10.528953 10.551561 Weighted Average Coupon Rate 9.666989 9.360650 10.051561 Weighted Average Net Rate 352 351 345 Weighted Average Maturity 150 1,369 1,519 Beginning Loan Count 3 44 47 Loans Paid In Full 147 1,325 1,472 Ending Loan Count 14,636,759.56 177,431,840.75 192,068,600.31 Beginning Scheduled Balance 13,979,874.72 171,468,518.65 185,448,393.37 Ending scheduled Balance 08/31/2001 08/31/2001 08/31/2001 Record Date 140,587.57 1,637,779.24 1,778,366.81 Scheduled Principal Principal And Interest Constant 8,544.14 80,969.72 89,513.86 Unscheduled Principal 648,340.70 5,882,352.38 6,530,693.08 Scheduled Interest 132,043.43 1,556,809.52 1,688,852.95 Servicing Fees 6,098.64 73,929.94 80,028.58 Master Servicing Fees 0.00 0.00 0.00 Trustee Fee 121.97 1,478.59 1,600.56 FRY Amount 0.00 0.00 0.00 Special Hazard Fee 0.00 0.00 0.00 Other Fee 7,911.63 97,336.58 105,248.21 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 117,911.19 1,384,064.41 1,501,975.60 Realized Loss Amount 0.00 0.00 0.00 Cumulative Realized LossPercentage of Cumulative Losses 0.00 0.00 0.00 Prepayment Penalties 0.00 0.00 0.00 Special Servicing Fee 0.00 0.00 0.00 0.00 0.00 0.00