8-K 1 abn02002_200209.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: February 26, 2002
(Date of earliest event reported)

ABN AMRO Mortgage Corporation (as depositor under Pooling and
Servicing Agreement, dated as of February 1, 2002 providing for,
inter alia, the issuance of ABN AMRO Mortgage Corporation
Mortgage Pass-through Certificates Series 2002-2)

Delaware (State or other jurisdiction of organization)
333-73036-03 (Commission File No.)
363886007 (I.R.S. Employer Identification No.)

135 South LaSalle Street, Chicago, Illinois 60603
(Address of principal executive offices) (Zip Code)

Registrant's Telephone Number, including area code
(312) 904-2000

(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 September 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

Date: September 25, 2002.

ABN AMRO

LASALLE BANK

N.A.

ABN AMRO MORTGAGE CORPORATION

STATEMENT DATE:

0809/2625/2002

ABN AMRO MORTGAGE GROUP, INC., AS SERVICER

PAYMENT DATE:

0809/2625/2002

135 S. LASALLE STREET SUITE 1625

CHICAGO, IL 60603-4159

USA

MULTI-CLASS MORTGAGE PASS-THROUGH CERTIFICATES

PRIOR PAYMENT:

0708/2526/2002

SERIES 2002-2

NEXT PAYMENT:

0910/25/2002

RECORD DATE:

0708/3130/2002

ABN AMRO ACCT: 67-8956-90-5

ADMINISTRATOR:

REPORTING PACKAGE TABLE OF CONTENTS

ANALYST:

TED NOVAK (312) 904-7053

HUNG HUYNH 714-238-6716

THEODORE.NOVAK@ABNAMRO.COM

HUNG.B.HUYNH@ABNAMRO.COM

PAGE(S)

ISSUE ID:

ABN02002

CLOSING DATE:

2/26/2002

STATEMENTS TO CERTIFICATEHOLDERS

PAGE 2

CASH RECONCILIATION SUMMARY

PAGE 3

FIRST PAYMENT DATE:

3/25/2002

MONTHLY DATA FILE NAME:

BOND INTEREST RECONCILIATION

PAGE 4

ASSUMED FINAL PAYMENT: DATE:

3/25/2017

ABN02002_200208_3.ZIP

OTHER RELATED INFORMATION

PAGE 5

ABN02002_200209_3.ZIP

OTHER RELATED INFORMATION

PAGE 5

ASSET-BACKED FACTS ~ 15 MONTH LOAN STATUS SUMMARY

PAGE 6

REALIZED LOSS DETAIL

PAGE 7

MODIFIED LOAN DETAIL

PAGE 7

REALIZED LOSS DETAIL

PAGE 8

PARTIES TO THE TRANSACTION

DEPOSITOR: ABN AMRO MORTGAGE CORP.

UNDERWRITER: GOLDMAN SACHS & CO.

MASTER SERVICER: ABN AMRO MORTGAGE GROUP, INC.

SPECIAL SERVICER: ABN AMRO MORTGAGE GROUP, INC.

RATING AGENCY: STANDARD & POOR'S RATING SERVICES/FITCH RATINGS

INFORMATION IS AVAILABLE FOR THIS ISSUE FROM THE FOLLOWING SOURCES

LASALLE WEB SITE

WWW.ETRUSTEE.NET

LASALLE FACTOR LINE

(800) 246-5761

08/20/2002 - 13:38 (H214-H225,I414) 2002 LASALLE BANK N.A.

PAGE 1 OF 7

09/23/2002 - 08:27 (H214-H225,I414) 2002 LASALLE BANK N.A.

PAGE 1 OF 8

	ABN AMRO
	LASALLE BANK		N.A.
ABN AMRO MORTGAGE CORPORATION
										ABN AMRO MORTGAGE GROUP, INC., AS SERVICER																										STATEMENT DATE:									0809/2625/2002
										MULTI-CLASS MORTGAGE PASS-THROUGH CERTIFICATES																										PAYMENT DATE:						0809/2625/2002
WAC:						6.~~308787~~308132%				SERIES 2002-2																										PRIOR PAYMENT:							0708/2526/2002
																																				NEXT PAYMENT:								0910/25/2002
WAMM:						~~171~~170
																																				RECORD DATE:									0708/3130/2002
										REMIC II
										ABN AMRO ACCT: 67-8956-90-5
									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)
	A-1						23,888,510.00					23,~~439~~349,~~140~~613.1958					8992,~~526~~391.6121			0.00			0.00				23,~~349~~257,~~613~~222.5837				107,~~429~~019.3906				0.00				5.50000000%
	00077BF81													~~981~~977.~~188872391~~441187416			3.~~747684975~~867600365			0.000000000			0.000000000				~~977~~973.~~441187416~~573587051					4.~~497115559~~479938682			0.000000000						FIXED
	A-2						90,559,000.00					8786,~~546~~208,~~576~~809.5896					1,~~337~~563,~~766~~933.6222			0.00			0.00				8684,~~208~~644,~~809~~876.9674				~~437~~431,~~732~~044.8805				0.00				6.00000000%
	00077BF99													~~966~~951.~~735239788~~962918760			1417.~~772321028~~269771309			0.000000000			0.000000000				~~951~~934.~~962918760~~693147451					4.~~833676167~~759814596			0.000000000						FIXED
	A-3						42,192,890.00					39,~~568~~060,~~948~~145.4528					~~508~~2,~~803~~462,127.1741			0.00			0.00				3936,~~060~~598,~~145~~017.2887				~~214~~211,~~331~~575.8079				0.00				6.50000000%
	00077BG23													~~937~~925.~~810812438~~751833544			1258.~~058978894~~354083117			0.000000000			0.000000000				~~925~~867.~~751833544~~397750427					5.~~079808470~~014489171			0.000000000						FIXED
	A-X						186,023.00				N	~~145~~144,~~174~~668.9342					0.00			0.00			0.00				~~144~~108,~~668~~324.4249				~~786~~783.3662				0.00				6.50000000%
	00077BG31													~~780~~777.~~413873553~~691038205			0.000000000			0.000000000			0.000000000				~~777~~582.~~691038205~~317724152					4.~~227219215~~212489853			0.000000000						6.500000000%
	A-P						7,278.00					7,~~146~~119.5285					26.6779			0.00			0.00				7,~~119~~093.8506				0.00				0.00				0.00000000%
	00077BG49													~~981~~978.~~934597417~~270129156			3.~~664468261~~680956307			0.000000000			0.000000000				~~978~~974.~~270129156~~589172850					0.000000000			0.000000000						N/A
	M						873,000.00					~~857,~~854,760.0800					3,~~094~~114.0832			0.00			0.00				~~854~~851,~~760~~645.0068				4,~~289~~273.2780				0.00				6.00000000%
	00077BG56													~~982~~979.~~650721649~~106529210			3.~~544192440~~567376861			0.000000000			0.000000000				~~979~~975.~~106529210~~539152348					4.~~913253150~~895532646			0.000000000						FIXED
	B-1						396,000.00					~~389~~387,~~129~~726.6919					1,~~403~~412.5068			0.00			0.00				~~387~~386,~~726~~313.1951				1,~~945~~938.6563				0.00				6.00000000%
	00077BG64													~~982~~979.~~650732323~~106540404			3.~~544191919~~567373737			0.000000000			0.000000000				~~979~~975.~~106540404~~539166667					4.~~913257576~~895530303			0.000000000						FIXED
	B-2						318,000.00					~~312~~311,~~482~~355.9590					1,~~127~~134.0543			0.00			0.00				~~311~~310,~~355~~221.9047				1,~~562~~556.4178				0.00				6.00000000%
	00077BG72													~~982~~979.~~650786164~~106603774			3.~~544182390~~567389937			0.000000000			0.000000000				~~979~~975.~~106603774~~539213836					4.~~913238994~~895534591			0.000000000						FIXED
	B-3						158,000.00					~~155~~154,~~258~~698.8284					~~559~~563.9865			0.00			0.00				154,~~698~~135.8419				~~776~~773.2949				0.00				6.00000000%
	00077BG80													~~982~~979.~~650759494~~106582278			3.~~544177215~~567405063			0.000000000			0.000000000				~~979~~975.~~106582278~~539177215					4.~~913227848~~895506329			0.000000000						FIXED
	B-4						80,000.00					78,~~612~~328.0652					~~283~~285.5439			0.00			0.00				78,~~328~~043.5213				~~393~~391.0664				0.00				6.00000000%
	00077BG98													~~982~~979.~~650750000~~106500000			3.~~544250000~~567375000			0.000000000			0.000000000				~~979~~975.~~106500000~~539125000					4.~~913250000~~895500000			0.000000000						FIXED
	B-5						158,693.00					155,~~939~~377.7935					~~562~~566.4412			0.00			0.00				~~155~~154,~~377~~811.3523				~~779~~776.7089				0.00				6.00000000%
	00077BH22													~~982~~979.~~650715533~~106513835			3.~~544201698~~567391126			0.000000000			0.000000000				~~979~~975.~~106513835~~539122709					4.~~913260194~~895553049			0.000000000						FIXED
	RI						0.00					0.00					0.00			0.00			0.00				0.00				0.00				0.00				N/A
	9ABSI414													0.000000000			0.000000000			0.000000000			0.000000000				0.000000000					0.000000000			0.000000000
	RII						100.00					0.00					0.00			0.00			0.00				0.00				0.00				0.00				N/A
	00077BH30													0.000000000			0.000000000			0.000000000			0.000000000				0.000000000					0.000000000			0.000000000
		TOTAL			158,631,471.00								~~152~~150,~~511~~567,~~089~~935.1347				14,~~943~~125,~~153~~555.6622			0.00			0.00				~~150~~146,~~567~~442,~~935~~380.4725				~~770~~760,~~026~~133.8175				0.00
																										TOTAL P&I PAYMENT				24,~~713~~885,~~180~~688.4797
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
08/20/2002 - 13:38 (H214-H225,I414) 2002 LASALLE BANK N.A.																																					PAGE 2 OF 7
09/23/2002 - 08:27 (H214-H225,I414) 2002 LASALLE BANK N.A.																																					PAGE 2 OF 8

ABN AMRO

LASALLE BANK

N.A.

ABN AMRO MORTGAGE CORPORATION

ABN AMRO MORTGAGE GROUP, INC., AS SERVICER

STATEMENT DATE:

0809/2625/2002

MULTI-CLASS MORTGAGE PASS-THROUGH CERTIFICATES

PAYMENT DATE:

0809/2625/2002

PRIOR PAYMENT:

0708/2526/2002

SERIES 2002-2

NEXT PAYMENT:

0910/25/2002

RECORD DATE:

0708/3130/2002

ABN AMRO ACCT: 67-8956-90-5

CASH RECONCILIATION SUMMARY

INTEREST SUMMARY

SERVICING FEE SUMMARY

PRINCIPAL SUMMARY

CURRENT SCHEDULED INTEREST

~~775~~762,~~063~~415.2159

CURRENT SERVICING FEES

30,~~735~~229.6316

SCHEDULED:

LESS DEFERRED INTEREST

0.00

PLUS FEES ADVANCED FOR PPIS

0.00

CURRENT SCHEDULED PRINCIPAL

~~529~~526,~~307~~160.6142

PLUS ADVANCE INTEREST

2527,~~699~~947.2634

LESS REDUCTION FOR PPIS

0.00

ADVANCED SCHEDULED PRINCIPAL

1719,~~839~~405.3100

PLUS UNSCHEDULED INTEREST

0.00

PLUS DELINQUENT SERVICING FEES

1,~~037~~139.5116

SCHEDULED PRINCIPAL DISTRIBUTION

~~547~~545,~~146~~565.9242

PPIS REDUCING SCHEDULED INTEREST

0.00

TOTAL SERVICING FEES

31,~~773~~368.1432

UNSCHEDULED:

LESS TOTAL FEES PAID TO SERVICER

(30,~~735~~229.6316)

CURTAILMENTS

5880,~~518~~326.0203

PLUS FEES ADVANCED FOR PPIS

0.00

PREPAYMENTS IN FULL

13,~~337~~499,~~488~~663.7276

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

~~771~~761,~~297~~388.7750

REDUCED BY SHORTFALLS IN FEES

0.00

UNSCHEDULED PRINCIPAL DISTRIBUTION

13,~~396~~579,~~006~~989.7479

LESS TRUSTEE FEE

(1,~~270~~254.9373)

REDUCED BY OTHER AMOUNTS

0.00

REMITTANCE PRINCIPAL

14,~~943~~125,~~153~~555.6621

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

24,~~714~~886,~~451~~943.4371

LESS INTEREST RESERVE WITHHOLDING

0.00

PPIS ALLOCATED TO CERTIFICATES

0.00

PLUS INTEREST RESERVE DEPOSIT

0.00

REMITTANCE INTEREST

~~770~~760,~~026~~133.8577

POOL BALANCE SUMMARY

BALANCE/AMOUNT

COUNT

BEGINNING POOL

~~152~~150,~~511~~567,~~092~~939.8317

~~333~~330

SCHEDULED PRINCIPAL DISTRIBUTION

~~547~~545,~~146~~565.9242

UNSCHEDULED PRINCIPAL DISTRIBUTION

13,~~396~~579,~~006~~989.7479

DEFERRED INTEREST

0.00

LIQUIDATIONS

0.00

REPURCHASES

0.00

ENDING POOL

~~150~~146,~~567~~442,~~939~~383.1796

~~330~~323

ADVANCES

PRIOR OUTSTANDING

CURRENT PERIOD

RECOVERED

ENDING OUTSTANDING

PRINCIPAL

INTEREST

PRINCIPAL

INTEREST

PRINCIPAL

INTEREST

PRINCIPAL

INTEREST

MADE BY: SERVICER

017,839.0031

025,699.0026

1719,~~839~~405.3100

2527,~~699~~947.2634

016,707.0060

023,913.0010

1720,~~839~~536.3171

2529,~~699~~733.2650

08/20/2002 - 13:38 (H214-H225,I414) 2002 LASALLE BANK N.A.

PAGE 3 OF 7

09/23/2002 - 08:27 (H214-H225,I414) 2002 LASALLE BANK N.A.

PAGE 3 OF 8

	ABN AMRO
	LASALLE BANK	N.A.
					ABN AMRO MORTGAGE CORPORATION
																		ABN AMRO MORTGAGE GROUP, INC., AS SERVICER																																																								STATEMENT DATE:	~~STATEMENT DATE:~~						09/25/2002	~~08/26/2002~~
																																																																										PAYMENT DATE:	~~PAYMENT DATE:~~						09/25/2002	~~08/26/2002~~
																		MULTI-CLASS MORTGAGE PASS-THROUGH CERTIFICATES
																																																																										PRIOR PAYMENT:	~~PRIOR PAYMENT:~~							08/26/2002	~~07/25/2002~~
																		SERIES 2002-2
																																																																										NEXT PAYMENT:	~~NEXT PAYMENT:~~								10/25/2002	~~09/25/2002~~
																																																																									RECORD DATE:	~~RECORD DATE:~~										08/30/2002	~~07/31/2002~~
																		ABN AMRO ACCT: 67-8956-90-5
																		BOND INTEREST RECONCILIATION
																											DEDUCTIONS																		ADDITIONS
																																																																				REMAINING	~~REMAINING~~
										ACCRUAL					PASS								ACCRUED
DEFERRED &
						PRIOR							PREPAY-	~~PREPAY-~~				OTHER	~~OTHER~~	DISTRIBUTABLE	~~DISTRIBUTABLE~~							INTEREST	~~INTEREST~~			CURRENT PERIOD	~~CURRENT PERIOD~~	OUTSTANDING	~~OUTSTANDING~~
																																																																															CREDIT SUPPORT	~~CREDIT SUPPORT~~
																THRU									CERTIFICATE							ALLOCABLE					ACCRETION			INTEREST		INT. SHORT-							MENT	~~MENT~~						INTEREST	~~INTEREST~~		CERTIFICATE	~~CERTIFICATE~~				PAYMENT	~~PAYMENT~~		(SHORTFALL)/	~~(SHORTFALL)/~~				INTEREST	~~INTEREST~~
			CLASS				METHOD DAYS										RATE							INTEREST							PPIS					INTEREST			LOSS/EXP					FALLS DUE (3)				PENALTIES	~~PENALTIES~~					PROCEEDS (1)	~~PROCEEDS (1)~~
INTEREST (2)
				AMOUNT				RECOVERY				SHORTFALLS					ORIGINAL									CURRENT(4)
		A-1							30/360		30	5.500000000%									107,~~429~~019.3906									0.00					0.00			0.00					0.00			0.00					0.00	~~0.00~~						107,019.06	~~107,429.39~~			107,019.06	~~107,429.39~~			0.00	~~0.00~~			0.00	~~0.00~~						1.00%	~~1.00%~~								1.32%	~~1.29%~~
		A-2							30/360		30	6.000000000%									~~437~~431,~~732~~044.8805									0.00					0.00			0.00					0.00			0.00					0.00	~~0.00~~						431,044.05	~~437,732.88~~			431,044.05	~~437,732.88~~			0.00	~~0.00~~			0.00	~~0.00~~						1.00%	~~1.00%~~								1.32%	~~1.29%~~
		A-3							30/360		30	6.500000000%									~~214~~211,~~331~~575.8079									0.00					0.00			0.00					0.00			0.00					0.00	~~0.00~~						211,575.79	~~214,331.80~~			211,575.79	~~214,331.80~~			0.00	~~0.00~~			0.00	~~0.00~~						1.00%	~~1.00%~~								1.32%	~~1.29%~~
		A-X							30/360		30	6.500000000%									~~786~~783.3662									0.00					0.00			0.00					0.00			0.00					0.00	~~0.00~~						783.62	~~786.36~~			783.62	~~786.36~~			0.00	~~0.00~~			0.00	~~0.00~~						1.00%	~~1.00%~~								1.32%	~~1.29%~~
		A-P							30/360		30	0.000000000%									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~~			0.00	~~0.00~~						1.00%	~~1.00%~~								1.32%	~~1.29%~~
		M							30/360		30	6.000000000%									4,~~289~~273.2780									0.00					0.00			0.00					0.00			0.00					0.00	~~0.00~~						4,273.80	~~4,289.27~~			4,273.80	~~4,289.27~~			0.00	~~0.00~~			0.00	~~0.00~~						0.45%	~~0.45%~~								0.74%	~~0.72%~~
		B-1							30/360		30	6.000000000%									1,~~945~~938.6563									0.00					0.00			0.00					0.00			0.00					0.00	~~0.00~~						1,938.63	~~1,945.65~~			1,938.63	~~1,945.65~~			0.00	~~0.00~~			0.00	~~0.00~~						0.20%	~~0.20%~~								0.48%	~~0.46%~~
		B-2							30/360		30	6.000000000%									1,~~562~~556.4178									0.00					0.00			0.00					0.00			0.00					0.00	~~0.00~~						1,556.78	~~1,562.41~~			1,556.78	~~1,562.41~~			0.00	~~0.00~~			0.00	~~0.00~~						0.00%	~~0.00%~~								0.26%	~~0.26%~~
		B-3							30/360		30	6.000000000%									~~776~~773.2949									0.00					0.00			0.00					0.00			0.00					0.00	~~0.00~~						773.49	~~776.29~~			773.49	~~776.29~~			0.00	~~0.00~~			0.00	~~0.00~~						0.00%	~~0.00%~~								0.16%	~~0.16%~~
		B-4							30/360		30	6.000000000%									~~393~~391.0664									0.00					0.00			0.00					0.00			0.00					0.00	~~0.00~~						391.64	~~393.06~~			391.64	~~393.06~~			0.00	~~0.00~~			0.00	~~0.00~~						0.00%	~~0.00%~~								0.11%	~~0.10%~~
		B-5							30/360		30	6.000000000%									~~779~~776.7089									0.00					0.00			0.00					0.00			0.00					0.00	~~0.00~~						776.89	~~779.70~~			776.89	~~779.70~~			0.00	~~0.00~~			0.00	~~0.00~~						0.00%	~~0.00%~~								0.00%	~~0.00%~~
																						770,026.81							0.00					0.00				0.00				0.00					0.00						0.00						770,026.81			770,026.81					0.00					0.00
																						760,133.75							0.00					0.00				0.00			0.00					0.00						0.00						760,133.75			760,133.75					0.00					0.00
	(1) OTHER INTEREST PROCEEDS ARE ADDITIONAL INTEREST AMOUNTS SPECIFICALLY ALLOCATED TO THE BOND(S) AND USED IN DETERMINING THE BONDS DISTRIBUTABLE INTEREST.
	(2) ACCRUED - DEDUCTIONS + ADDITIONS INTEREST
	(3) PRIOR INTEREST SHORTFALL AMOUNT INCLUDES INTEREST DUE ON OUTSTANDING SHORTFALLS AND LOSSES WHERE APPLICABLE.
	(4) 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 4 OF 7
																																																																											PAGE 4 OF 8
	08/20/2002 - 13:38 (H214-H225,I414) 2002 LASALLE BANK N.A.
	09/23/2002 - 08:27 (H214-H225,I414) 2002 LASALLE BANK N.A.

ABN AMRO

LASALLE BANK

N.A.

ABN AMRO MORTGAGE CORPORATION

ABN AMRO MORTGAGE GROUP, INC., AS SERVICER

STATEMENT DATE:

0809/2625/2002

MULTI-CLASS MORTGAGE PASS-THROUGH CERTIFICATES

PAYMENT DATE:

0809/2625/2002

PRIOR PAYMENT:

0708/2526/2002

SERIES 2002-2

NEXT PAYMENT:

0910/25/2002

RECORD DATE:

0708/3130/2002

ABN AMRO ACCT: 67-8956-90-5

OTHER RELATED INFORMATION

SPECIAL HAZARD COVERAGE

FRAUD LOSS COVERAGE

BANKRUPTCY LOSS COVERAGE

BEGINNING

BALANCE

CURRENT

REDUCTION

ENDING

BALANCE

BEGINNING

BALANCE

CURRENT

REDUCTION

ENDING

BALANCE

BEGINNING

BALANCE

CURRENT

REDUCTION

ENDING

BALANCE

1,993,690.00

0.00

1,993,690.00

1,586,315.00

0.00

1,586,315.00

100,000.00

0.00

100,000.00

TOTAL

NUMBER OF PAYOFFS:

AGGREGATE PAYOFF AMOUNTS:

13,~~337~~499,~~488~~663.7276

NUMBER OF CURTAILMENTS:

6870

AGGREGATE CURTAILMENT AMOUNTS:

5880,~~329~~113.5797

NUMBER OF LOANS IN FORECLOSURE:

BOOK VALUE OF LOANS IN FORECLOSURE:

0.00

PRIOR REALIZED LOSSES ALLOCATED TO THE CERTIFICATES:

0.00

CURRENT REALIZED LOSSES ALLOCATED TO THE CERTIFICATES:

0.00

CUMULATIVE REALIZED LOSSES ALLOCATED TO THE CERTIFICATES SINCE CUTOFF:

0.00

08/20/2002 - 13:38 (H214-H225,I414) 2002 LASALLE BANK N.A.

PAGE 5 OF 7

09/23/2002 - 08:27 (H214-H225,I414) 2002 LASALLE BANK N.A.

PAGE 5 OF 8

		ABN AMRO
		LASALLE BANK		N.A.
		ABN AMRO MORTGAGE CORPORATION
																																											STATEMENT DATE:					0809/2625/2002
												ABN AMRO MORTGAGE GROUP, INC., AS SERVICER																															PAYMENT DATE:					0809/2625/2002
																																											MULTI-CLASS MORTGAGE PASS-THROUGH CERTIFICATES
												PRIOR PAYMENT:									0708/2526/2002
												SERIES 2002-2
																																											NEXT PAYMENT:						0910/25/2002
																																											RECORD DATE:							0708/3130/2002
												ABN AMRO ACCT: 67-8956-90-5
												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
					9/25/02		1		327,484						0	0				0		0			0	0				0	0		0			0			0	0					0		0
						0.31%				0.22%			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%
					8/26/02		0		0						0	0				0		0			0	0				0	0		0			0			0	0					0		0
						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%				0.00%					0.00%
					7/25/02		0		0						0	0				0		0			0	0				0	0		0			0			0	0					0		0
						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%				0.00%					0.00%
					6/25/02		0		0						0	0				0		0			0	0				0	0		0			0			0	0					0		0
						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%				0.00%					0.00%
					5/28/02		0		0						0	0				0		0			0	0				0	0		0			0			0	0					0		0
						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%				0.00%					0.00%
					4/25/02		0		0						0	0				0		0			0	0				0	0		0			0			0	0					0		0
						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%				0.00%					0.00%
					3/25/02		0		0						0	0				0		0			0	0				0	0		0			0			0	0					0		0
						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%				0.00%					0.00%
			(1) NOTE: MODIFICATION, SPECIALLY SERVICED & BANKRUPTCY TOTALS ARE INCLUDED IN THE APPROPRIATE DELINQUENCY AGING CATEGORY
				08/20/2002 - 13:38 (H214-H225,I414) 2002 LASALLE BANK N.A.																																								PAGE 6 OF 7
				09/23/2002 - 08:27 (H214-H225,I414) 2002 LASALLE BANK N.A.																																								PAGE 6 OF 8

ABN AMRO

LASALLE BANK

N.A.

ABN AMRO MORTGAGE CORPORATION

STATEMENT DATE:

09/25/2002

~~STATEMENT DATE:~~

~~08/26/2002~~

ABN AMRO MORTGAGE GROUP, INC., AS SERVICER

~~ABN AMRO MORTGAGE GROUP, INC., AS SERVICER~~

PAYMENT DATE:

09/25/2002

~~PAYMENT DATE:~~

~~08/26/2002~~

MULTI-CLASS MORTGAGE PASS-THROUGH CERTIFICATES

~~MULTI-CLASS MORTGAGE PASS-THROUGH CERTIFICATES~~

PRIOR PAYMENT:

08/26/2002

~~PRIOR PAYMENT:~~

~~07/25/2002~~

SERIES 2002-2

~~SERIES 2002-2~~

NEXT PAYMENT:

10/25/2002

~~NEXT PAYMENT:~~

~~09/25/2002~~

RECORD DATE:

08/30/2002

~~RECORD DATE:~~

~~07/31/2002~~

ABN AMRO ACCT: 67-8956-90-5

~~ABN AMRO ACCT: 67-8956-90-5~~

REALIZED LOSS DETAIL

MODIFIED LOAN DETAIL

BEGINNING

CUTOFF

SCHEDULED

MATURITY

BALANCE

DATE

GROSS PROCEEDS

MODIFIED

AS A % OF

MATURITY

SCHED. BALANCE

DATE

AGGREGATE

DISCLOSURE

LIQUIDATION

CONTROL #

EXPENSES *

MODIFICATION

NET

DATE

LIQUIDATION

MODIFICATION

PROCEEDS

DESCRIPTION

NET PROCEEDS

09/23/2002 - 08:27 (H214-H225,I414) 2002 LASALLE BANK N.A.

PAGE 7 OF 8

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..

08/20/2002 - 13:38 (H214-H225,I414) 2002 LASALLE BANK N.A.

PAGE 7 OF 7

ABN AMRO

LASALLE BANK

N.A.

ABN AMRO MORTGAGE CORPORATION

STATEMENT DATE:

09/25/2002

ABN AMRO MORTGAGE GROUP, INC., AS SERVICER

PAYMENT DATE:

09/25/2002

MULTI-CLASS MORTGAGE PASS-THROUGH CERTIFICATES

PRIOR PAYMENT:

08/26/2002

SERIES 2002-2

NEXT PAYMENT:

10/25/2002

RECORD DATE:

08/30/2002

ABN AMRO ACCT: 67-8956-90-5

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..

09/23/2002 - 08:27 (H214-H225,I414) 2002 LASALLE BANK N.A.

PAGE 8 OF 8

Filing Compare · ABN AMRO MORTGAGE CORP SERIES 2002-2