EXHIBIT 10.1
CONTACT: CUSTOMER SERVICES -- CTSLINK
WELLS FARGO BANK MINNESOTA, N.A.
SECURITIES ADMINISTRATION SERVICES
7485 NEW HORIZON WAY
FREDERICK, MD 21703
WWW.CTSLINK.COM
TELEPHONE: (301) 815-6600
FAX: (301) 315-6660
SMT SERIES 2003-2
RECORD DATE: MAY 30, 2003
DISTRIBUTION DATE: JUNE 20, 2003
CERTIFICATEHOLDER DISTRIBUTION SUMMARY
- -----------------------------------------------------------------------------------------------------
Certificate Beginning
Class Certificate Certificate Interest
Class CUSIP Description Pass-Through Rate Balance Distribution
- -----------------------------------------------------------------------------------------------------
A-1 81743PAP1 SEN 1.64813% 497,793,843.48 683,690.80
A-2 81743PAQ9 SEN 1.63313% 301,780,578.13 410,705.76
M-1 81743PAR7 SUB 1.96813% 11,480,000.00 18,828.44
M-2 81743PAS5 SUB 2.74813% 4,920,000.00 11,267.33
X SMT03002X IO 0.00000% 0.00 0.00
R SMT03002R SUB 0.00000% 0.00 0.00
- -----------------------------------------------------------------------------------------------------
Totals 815,974,421.61 1,124,492.33
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- -----------------------------------------------------------------------------------------------------
Principal Current Ending Certificate Total Cumulative
Class Distribution Realized Loss Balance Distribution Realized Loss
- -----------------------------------------------------------------------------------------------------
A-1 3,190,986.30 0.00 494,602,857.18 3,874,677.10 0.00
A-2 3,429,539.76 0.00 298,351,038.37 3,840,245.52 0.00
M-1 0.00 0.00 11,480,000.00 18,828.44 0.00
M-2 0.00 0.00 4,920,000.00 11,267.33 0.00
X 0.00 0.00 0.00 0.00 0.00
R 0.00 0.00 0.00 0.00 0.00
- -----------------------------------------------------------------------------------------------------
Totals 6,620,526.06 0.00 809,353,895.55 7,745,018.39 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
- ---------------------------------------------------------------------------------------
Beginning Scheduled Unscheduled
Original Face Certificate Principal Principal
Class Amount Balance Distribution Distribution Accretion
- ---------------------------------------------------------------------------------------
A-1 500,000,000.00 497,793,843.48 0.00 3,190,986.30 0.00
A-2 303,600,000.00 301,780,578.13 0.00 3,429,539.76 0.00
M-1 11,480,000.00 11,480,000.00 0.00 0.00 0.00
M-2 4,920,000.00 4,920,000.00 0.00 0.00 0.00
X 0.00 0.00 0.00 0.00 0.00
R 0.00 0.00 0.00 0.00 0.00
-----------------------------------------------------------------------------
Totals 820,000,000.00 815,974,421.61 0.00 6,620,526.06 0.00
- ---------------------------------------------------------------------------------------
- --------------------------------------------------------------------------------------
Total Ending Ending
Realized Principal Certificate Certificate Total Principal
Class Loss (1) Reduction Balance Percentage Distribution
- --------------------------------------------------------------------------------------
A-1 0.00 3,190,986.30 494,602,857.18 0.98920571 3,190,986.30
A-2 0.00 3,429,539.76 298,351,038.37 0.98271093 3,429,539.76
M-1 0.00 0.00 11,480,000.00 1.00000000 0.00
M-2 0.00 0.00 4,920,000.00 1.00000000 0.00
X 0.00 0.00 0.00 0.00000000 0.00
R 0.00 0.00 0.00 0.00000000 0.00
----------------------------------------------------------------------------
Totals 0.00 6,620,526.06 809,353,895.55 0.98701695 6,620,626.06
- --------------------------------------------------------------------------------------
(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 FACTORS STATEMENT
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Beginning Scheduled Unscheduled
Original Face Certificate Principal Principal
Class Amount Balance Distribution Distribution Accretion
- ----------------------------------------------------------------------------------------
A-1 500,000,000.00 995.58768696 0.00000000 6.38197260 0.00000000
A-2 303,600,000.00 994.00717434 0.00000000 11.29624427 0.00000000
M-1 11,480,000.00 1000.00000000 0.00000000 0.00000000 0.00000000
M-2 4,920,000.00 1000.00000000 0.00000000 0.00000000 0.00000000
X 0.00 0.00000000 0.00000000 0.00000000 0.00000000
R 0.00 0.00000000 0.00000000 0.00000000 0.00000000
- ----------------------------------------------------------------------------------------
- -----------------------------------------------------------------------------------------
Total Ending Ending
Realized Principal Certificate Certificate Total Principal
Class Loss (3) Reduction Balance Percentage Distribution
- -----------------------------------------------------------------------------------------
A-1 0.00000000 6.38197260 989.20571436 0.98920571 6.38197260
A-2 0.00000000 11.29624427 982.71093007 0.98271093 11.29624427
M-1 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000
M-2 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000
X 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
- ----------------------------------------------------------------------------------------
(3) Amount does not include excess special hazard, bankruptcy, or fraud losses
unless otherwise disclosed. Please refer to the prospectus supplement for a full
description.
INTEREST DISTRIBUTION STATEMENT
- ------------------------------------------------------------------------------------------------
Beginning Payment of
Certificate/ Current Unpaid
Original Face Current Notional Accrued Interest
Class Amount Certificate Rate Balance Interest Shortfall
- ------------------------------------------------------------------------------------------------
A-1 500,000,000.00 1.64813% 497,793,843.48 683,690.81 0.00
A-2 303,600,000.00 1.63313% 301,780,578.13 410,705.76 0.00
M-1 11,480,000.00 1.96813% 11,480,000.00 18,828.44 0.00
M-2 4,920,000.00 2.74813% 4,920,000.00 11,267.33 0.00
X 0.00 0.00000% 815,974,421.61 0.00 0.00
R 0.00 0.00000% 0.00 0.00 0.00
--------------------------------------------------------------------------------
Totals 820,000,000.00 1,124,492.34 0.00
- ---------------------------------------------------------------------------------------------
- ------------------------------------------------------------------------------------------------
Non- Remaining Ending
Current Supported Unpaid Certificate/
Interest Interest Realized Total Interest Interest Notational
Class Shortfall Shortfall Loss (4) Distribution Shortfall Balance
- ------------------------------------------------------------------------------------------------
A-1 0.00 0.00 0.00 683,690.80 0.00 494,602,857.18
A-2 0.00 0.00 0.00 410,705.76 0.00 298,351,038.37
M-1 0.00 0.00 0.00 18,828.44 0.00 11,480,000.00
M-2 0.00 0.00 0.00 11,267.33 0.00 4,920,000.00
X 0.00 0.00 0.00 0.00 0.00 809,353,895.55
R 0.00 0.00 0.00 0.00 0.00 0.00
--------------------------------------------------------------------------------------
Totals 0.00 0.00 0.00 1,124,492.33 0.00
- ------------------------------------------------------------------------------------------------
(4) Amount does not include excess special hazard, bankruptcy, or fraud losses
unless otherwise disclosed. Please refer to the prospectus supplement for a full
description.
INTEREST DISTRIBUTION FACTORS STATEMENT
- ---------------------------------------------------------------------------------------------------------------
Payment of
Current Beginning Unpaid Current
Class Original Face Certificate Certificate/ Current Accrued Interest Interest
(5) Amount Rate Notional Balance Interest Shortfall Shortfall
- ---------------------------------------------------------------------------------------------------------------
A-1 500,000,000.00 1.64813% 995.58768696 1.36738162 0.00000000 0.00000000
A-2 303,600,000.00 1.63313% 994.00717434 1.35278577 0.00000000 0.00000000
M-1 11,480,000.00 1.96813% 1000.00000000 1.64010801 0.00000000 0.00000000
M-2 4,920,000.00 2.74813% 1000.00000000 2.29010772 0.00000000 0.00000000
X 0.00 0.00000% 995.09075806 0.00000000 0.00000000 0.00000000
R 0.00 0.00000% 0.00000000 0.00000000 0.00000000 0.00000000
- ---------------------------------------------------------------------------------------------------------------
- -------------------------------------------------------------------------------------
Non- Remaining
Supported Unpaid
Class Interest Realized Total Interest Interest Ending Certificate/
(5) Shortfall Loss (6) Distribution Shortfall Notational Balance
- -------------------------------------------------------------------------------------
A-1 0.00000000 0.00000000 1.36738160 0.00000000 989.20571436
A-2 0.00000000 0.00000000 1.35278577 0.00000000 982.71093007
M-1 0.00000000 0.00000000 1.64010801 0.00000000 1000.00000000
M-2 0.00000000 0.00000000 2.29010772 0.00000000 1000.00000000
X 0.00000000 0.00000000 0.00000000 0.00000000 987.01694579
R 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
- ----------------------------------------------------------------------------------
(5) Per $1 denomination
(6) Amount does not include excess special hazard, bankruptcy, 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 8,001,183.88
Liquidations, Insurance Proceeds, Reserve Funds 0.00
Proceeds from Repurchased Loans 0.00
Other Amounts (Servicer Advances) 9,173.64
Realized Losses 0.00
Prepayment Penalties 0.00
------------
Total Deposits 8,010,357.52
Withdrawals
Reimbursement for Servicer Advances 3,869.36
Payment of Service Fee 261,469.75
Payment of Interest and Principal 7,745,018.41
------------
Total Withdrawals (Pool Distribution Amount) 8,010,357.52
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 256,703.30
Master Servicing Fee 4,766.45
Supported Prepayment/Curtailment Interest Shortfall 0.00
----------
Net Servicing Fee 261,469.75
==========
Beginning Current Current Ending
Account Type Balance Withdrawals Deposits Balance
- --------------------------------------------------------------------------
Reserve Fund 10,000.00 0.00 0.00 10,000.00
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LOAN STATUS STRATIFICATION/CREDIT ENHANCEMENT STATEMENT
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DELINQUENT BANKRUPTCY FORECLOSURE
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No. of Principal No. of Principal No. of Principal
Loans Balance Loans Balance Loans Balance
0-29 Days 0 0.00 0-29 Days 0 0.00 0-29 Days 0 0.00
30 Days 7 3,686,891.22 30 Days 0 0.00 30 Days 0 0.00
60 Days 0 0.00 60 Days 0 0.00 60 Days 0 0.00
90 Days 0 0.00 90 Days 0 0.00 90 Days 0 0.00
120 Days 0 0.00 120 Days 0 0.00 120 Days 0 0.00
150 Days 0 0.00 150 Days 0 0.00 150 Days 0 0.00
180+ Days 0 0.00 180+ Days 0 0.00 180+ Days 0 0.00
------------------- -------------- --------------
7 3,686,891.22 0 0.00 0 0.00
No. of Principal No. of Principal No. of Principal
Loans Balance Loans Balance Loans Balance
0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000%
30 Days 0.315457% 0.454460% 30 Days 0.000000% 0.000000% 30 Days 0.000000% 0.000000%
60 Days 0.000000% 0.000000% 60 Days 0.000000% 0.000000% 60 Days 0.000000% 0.000000%
90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000%
120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000%
150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000%
180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000%
-------------------- -------------------- --------------------
0.315457% 0.454460% 0.000000% 0.000000% 0.000000% 0.000000%
- --------------------------------------------------------------------------------------------------------------
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REO TOTAL
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No. of Principal No. of Principal
Loans Balance Loans Balance
0-29 Days 0 0.00 0-29 Days 0 0.00
30 Days 0 0.00 30 Days 7 3,686,891.22
60 Days 0 0.00 60 Days 0 0.00
90 Days 0 0.00 90 Days 0 0.00
120 Days 0 0.00 120 Days 0 0.00
150 Days 0 0.00 150 Days 0 0.00
180+ Days 0 0.00 180+ Days 0 0.00
--------------- --------------------
0 0.00 7 3,686,891.22
No. of Principal No. of Principal
Loans Balance Loans Balance
0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000%
30 Days 0.000000% 0.000000% 30 Days 0.315457% 0.454460%
60 Days 0.000000% 0.000000% 60 Days 0.000000% 0.000000%
90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000%
120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000%
150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000%
180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000%
-------------------- --------------------
0.000000% 0.000000% 0.315457% 0.454460%
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Current Period Class A Insufficient Funds: 0.00 Principal Balance of Contaminated Properties 0.00 Periodic Advance 9,173.64
DELINQUENCY STATUS BY GROUP
GROUP 1
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DELINQUENT BANKRUPTCY FORECLOSURE
- -------------------------------------------------------------------------------------------------------------
No. of Principal No. of Principal No. of Principal
Loans Balance Loans Balance Loans Balance
0-29 Days 0 0.00 0-29 Days 0 0.00 0-29 Days 0 0.00
30 Days 6 3,202,891.22 30 Days 0 0.00 30 Days 0 0.00
60 Days 0 0.00 60 Days 0 0.00 60 Days 0 0.00
90 Days 0 0.00 90 Days 0 0.00 90 Days 0 0.00
120 Days 0 0.00 120 Days 0 0.00 120 Days 0 0.00
150 Days 0 0.00 150 Days 0 0.00 150 Days 0 0.00
180+ Days 0 0.00 180+ Days 0 0.00 180+ Days 0 0.00
------------------- --------------- --------------
6 3,202,891.22 0 0.00 0 0.00
No. of Principal No. of Principal No. of Principal
Loans Balance Loans Balance Loans Balance
0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000%
30 Days 0.448430% 0.633229% 30 Days 0.000000% 0.000000% 30 Days 0.000000% 0.000000%
60 Days 0.000000% 0.000000% 60 Days 0.000000% 0.000000% 60 Days 0.000000% 0.000000%
90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000%
120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000%
150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000%
180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000%
--------------------- -------------------- --------------------
0.448430% 0.633229% 0.000000% 0.000000% 0.000000% 0.000000%
- ------------------------------------------------------------------------------------------------------------
- -------------------------------------------------------------------------
REO TOTAL
- -------------------------------------------------------------------------
No. of Principal No. of Principal
Loans Balance Loans Balance
0-29 Days 0 0.00 0-29 Days 0 0.00
30 Days 0 0.00 30 Days 6 3,202,891.22
60 Days 0 0.00 60 Days 0 0.00
90 Days 0 0.00 90 Days 0 0.00
120 Days 0 0.00 120 Days 0 0.00
150 Days 0 0.00 150 Days 0 0.00
180+ Days 0 0.00 180+ Days 0 0.00
--------------- ----------------------
0 0.00 6 3,202,891.22
No. of Principal No. of Principal
Loans Balance Loans Balance
0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000%
30 Days 0.000000% 0.000000% 30 Days 0.448430% 0.633229%
60 Days 0.000000% 0.000000% 60 Days 0.000000% 0.000000%
90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000%
120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000%
150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000%
180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000%
-------------------- -----------------------
0.000000% 0.000000% 0.448430% 0.633229%
- ------------------------------------------------------------------------
GROUP 2
- ---------------------------------------------------------------------------------------------------------------
DELINQUENT BANKRUPTCY FORECLOSURE
- ---------------------------------------------------------------------------------------------------------------
No. of Principal No. of Principal No. of Principal
Loans Balance Loans Balance Loans Balance
0-29 Days 0 0.00 0-29 Days 0 0.00 0-29 Days 0 0.00
30 Days 1 484,000.00 30 Days 0 0.00 30 Days 0 0.00
60 Days 0 0.00 60 Days 0 0.00 60 Days 0 0.00
90 Days 0 0.00 90 Days 0 0.00 90 Days 0 0.00
120 Days 0 0.00 120 Days 0 0.00 120 Days 0 0.00
150 Days 0 0.00 150 Days 0 0.00 150 Days 0 0.00
180+ Days 0 0.00 180+ Days 0 0.00 180+ Days 0 0.00
------------------ -------------- ---------------
1 484,000.00 0 0.00 0 0.00
No. of Principal No. of Principal No. of Principal
Loans Balance Loans Balance Loans Balance
0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000%
30 Days 0.113507% 0.158447% 30 Days 0.000000% 0.000000% 30 Days 0.000000% 0.000000%
60 Days 0.000000% 0.000000% 60 Days 0.000000% 0.000000% 60 Days 0.000000% 0.000000%
90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000%
120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000%
150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000%
180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000%
-------------------- -------------------- ---------------------
0.113507% 0.158447% 0.000000% 0.000000% 0.000000% 0.000000%
- --------------------------------------------------------------------------------------------------------------
- ---------------------------------------------------------------------
REO TOTAL
- ---------------------------------------------------------------------
No. of Principal No. of Principal
Loans Balance Loans Balance
0-29 Days 0 0.00 0-29 Days 0 0.00
30 Days 0 0.00 30 Days 1 484,000.00
60 Days 0 0.00 60 Days 0 0.00
90 Days 0 0.00 90 Days 0 0.00
120 Days 0 0.00 120 Days 0 0.00
150 Days 0 0.00 150 Days 0 0.00
180+ Days 0 0.00 180+ Days 0 0.00
-------------- ----------------
0 0.00 1 484,000.00
No. of Principal No. of Principal
Loans Balance Loans Balance
0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000%
30 Days 0.000000% 0.000000% 30 Days 0.113507% 0.158447%
60 Days 0.000000% 0.000000% 60 Days 0.000000% 0.000000%
90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000%
120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000%
150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000%
180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000%
-------------------- --------------------
0.000000% 0.000000% 0.113507% 0.158447%
- --------------------------------------------------------------------
COLLATERAL STATEMENT
Collateral Description Mixed Arm
Weighted Average Gross Coupon 3.193293%
Weighted Average Net Coupon 2.746380%
Weighted Average Pass-Through Rate 2.809297%
Weighted Average Maturity (Stepdown Calculation) 331
Beginning Scheduled Collateral Loan Count 1,852
Number of Loans Paid in Full (367)
Ending Scheduled Collateral Loan Count 2,219
Beginning Scheduled Collateral Balance 689,271,692.68
Ending Scheduled Collateral Balance 811,270,274.17
Ending Actual Collateral Balance at 30-May-2003 811,268,163.10
Monthly P&I Constant 2,174,372.60
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 811,270,274.17
Scheduled Principal 0.00
Unscheduled Principal 5,832,115.55
Required Overcollateralized Amount 0.00
Overcollateralized Increase Amount 788,410.51
Overcollateralized Reduction Amount 0.00
Specified O/C Amount 2,050,000.00
Overcollateralized Amount 1,916,378.62
Overcollateralized Deficiency Amount 922,031.89
Base Overcollateralization Amount 0.00
Extra Principal Distribution Amount 788,410.51
Excess Cash Amount 0.00
MISCELLANEOUS REPORTING
M-1 Target Amount 797,478,679.51
M-2 Target Amount 807,213,922.80
Senior Target Amount 774,763,111.83
Group 1 - One-Month LIBOR Loans 144,131,163.35
Group 1 - Six-Month LIBOR Loans 361,673,969.02
Group 2 - Six Month LIBOR Loans 305,465,141.80
Applied Loss Amountn 0
GROUP 1 2 TOTAL
Collateral Description Mixed ARM 6 Month ARM Mixed ARM
Weighted Average Coupon Rate 3.159423 3.249135 3.193293
Weighted Average Net Rate 2.712800 2.801746 2.746380
Pass-Through Rate 2.775642 2.864785 2.809297
Weighted Average Maturity 325 338 331
Record Date 05/30/2003 05/30/2003 05/30/2003
Principal and Interest Constant 1,339,111.30 835,261.30 2,174,372.60
Beginning Loan Count 1,128 724 1,852
Loans Paid in Full (210) (157) (367)
Ending Loan Count 1,338 881 2,219
Beginning Scheduled Balance 429,079,305.42 260,192,387.26 689,271,692.68
Ending Scheduled Balance 505,805,132.37 305,465,141.80 811,270,274.17
Scheduled Principal 0.00 0.00 0.00
Unscheduled Principal 2,810,985.21 3,021,130.34 5,832,115.55
Scheduled Interest 1,339,111.30 835,261.30 2,174,372.60
Servicing Fee 159,697.29 97,006.01 256,703.30
Master Servicing Fee 2,966.94 1,799.51 4,766.45
Trustee Fee 0.00 0.00 0.00
FRY Amount 0.00 0.00 0.00
Special Hazard Fee 0.00 0.00 0.00
Other Fee 0.00 0.00 0.00
Pool Insurance Fee 0.00 0.00 0.00
Spread 1 0.00 0.00 0.00
Spread 2 0.00 0.00 0.00
Spread 3 0.00 0.00 0.00
Net Interest 1,176,447.07 736,455.78 1,912,902.85
Realized Loss Amount 0.00 0.00 0.00
Cumulative Realized Loss 0.00 0.00 0.00
Percentage 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