Exhibit 99.1
Summary of Aggregate Amounts or End of Year
Amounts for the period ending December 31, 2003
Bank One Home Equity Loan Trust Series 1998-1
Summary of Aggregate Amounts
For the 12 months ending on the December 22, 2003 distribution date:
Pool Information: | ||||
Pool Balance | $184,455,458.90 | |||
Principal Collections Net of Draws | $71,172,010.97 | |||
Realized Losses | $2,774,050.63 | |||
Interest Collections | $11,382,458.39 | |||
Servicer Fees | $1,104,518.58 | |||
Delinquency Information: | ||||
Number | Principal Balance | |||
30-59 days | 87 | $2,686,944.71 | ||
60-89 days | 28 | $861,022.07 | ||
90+ days | 104 | $3,714,086.36 | ||
REO Properties | 0 | $0.00 | ||
Investor Certificate Information: | ||||
Investor Certificate Principal Balance | $153,903,463.80 | |||
Investor Certificate Principal Distributed | $82,120,679.40 | |||
Investor Certificate Interest Distributed | $3,011,424.88 |