8-K 1 fun00c2.txt JANUARY 8-K 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 : January 16, 2004 (Date of earliest event reported) Commission File No.: 333-30294-02 First Union National Bank Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 2000-C2 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-2267452 52-2267453 52-2267454 52-2267455 (I.R.S. Employer Identification No.) c/o Wells Fargo Bank Minnesota, N.A. 9062 Old Annapolis Road Columbia, Maryland 21045 (Address of principal executive offices) (Zip Code) (410) 884-2000 Registrant's Full Telephone Number (Former name, former address and former fiscal year, if changed since last report) ITEM 5. Other Events On January 16, 2004 a distribution was made to holders of First Union National Bank Commercial Mortgage Trust, Commercial Mortgage Pass-Through Certificates, Series 2000-C2. ITEM 7. Financial Statements and Exhibits (c) Exhibits Item 601(a) of Regulation S-K Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2000-C2, relating to the January 16, 2004 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. First Union National Bank Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 2000-C2 By: Wells Fargo Bank Minnesota, N.A., as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: January 19, 2004 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2000-C2, relating to the January 16, 2004 distribution. EX-99.1 Wells Fargo Bank Minnesota, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 First Union Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 2000-C2 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: 01/16/2004 Record Date: 12/31/2003 DISTRIBUTION DATE STATEMENT Table of Contents STATEMENT SECTIONS PAGE(s) Certificate Distribution Detail 2 Certificate Factor Detail 3 Reconciliation Detail 4 Other Required Information 5 Cash Reconciliation 6 Ratings Detail 7 Current Mortgage Loan and Property Stratification Tables 8 - 10 Mortgage Loan Detail 11 - 16 Principal Prepayment Detail 17 Historical Detail 18 Delinquency Loan Detail 19 Specially Serviced Loan Detail 20 - 22 Modified Loan Detail 23 Liquidated Loan Detail 24 Depositor First Union Commercial Mortgage Services Charlotte Plaza, Floor 23 NC-1075 201 South College Street Charlotte, NC 28288-1016 Contact: Tim Steward Phone Number: (704) 593-7822 Master Servicer First Union National Bank Charlotte Plaza, Floor 23 NC-1075 201 South College Street Charlotte, NC 28288 Contact: Timothy S. Ryan Phone Number: (704) 593-7878 Special Servicer Lennar Partners, Inc. 760 N.W. 107th Avenue Miami, FL 33172 Contact: Steve Bruha Phone Number: (305) 229-6614 This report has been compiled from information provided to Wells Fargo Bank MN, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo Bank MN, N.A. has not independently confirmed the accuracy of information received from these third parties and assumes no duty to do so. Wells Fargo Bank MN, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties. Copyright 2003, Wells Fargo Bank Minnesota, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Rate Balance Balance Distribution A-1 33736XAW9 6.940000% 187,400,000.00 ~~157~~148,~~112~~716,~~192~~638.8490 ~~633~~638,~~785~~231.3172 A-2 33736XAX7 7.202000% 686,856,000.00 686,856,000.00 0.00 B 33736XAZ2 7.281000% 55,713,000.00 55,713,000.00 0.00 C 33736XBA6 7.428000% 42,855,000.00 42,855,000.00 0.00 D 33736XBB4 7.526000% 17,143,000.00 17,143,000.00 0.00 E 33736XBC2 8.~~056128~~053969% 18,571,000.00 18,571,000.00 0.00 F 33736XBD0 8.~~126128~~123969% 17,142,000.00 17,142,000.00 0.00 G 33736XAY5 8.~~546128~~543969% 14,285,000.00 14,285,000.00 0.00 H 33736XBE8 6.750000% 38,570,000.00 38,570,000.00 0.00 J 33736XBF5 6.750000% 8,571,000.00 8,571,000.00 0.00 K 33736XBG3 6.750000% 8,572,000.00 8,572,000.00 0.00 L 33736XBH1 6.750000% 15,713,000.00 15,713,000.00 0.00 M 33736XBJ7 6.750000% 5,714,000.00 5,714,000.00 0.00 N 33736XBK4 6.750000% 5,714,000.00 5,714,000.00 0.00 O 33736XBL2 6.750000% 20,000,332.00 20,000,332.00 0.00 R-I N/A 0.000000% 0.00 0.00 0.00 R-II N/A 0.000000% 0.00 0.00 0.00 R-III N/A 0.000000% 0.00 0.00 0.00 R-IV N/A 0.000000% 0.00 0.00 0.00 Totals 1,142,819,332.00 1,~~112~~104,~~531~~135,~~524~~970.8490 ~~633~~638,~~785~~231.3172

Class CUSIP Interest Prepayment Realized Loss/ Total Ending Current Distribution Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level A-1 33736XAW9 ~~908~~860,~~632~~077.1889 0.00 0.00 1,~~542~~498,~~417~~309.4961 ~~156~~148,~~478~~078,407.5318 24.1534% A-2 33736XAX7 4,122,280.76 0.00 0.00 4,122,280.76 686,856,000.00 24.1534% B 33736XAZ2 338,038.63 0.00 0.00 338,038.63 55,713,000.00 19.1429% C 33736XBA6 265,272.45 0.00 0.00 265,272.45 42,855,000.00 15.2941% D 33736XBB4 107,515.18 0.00 0.00 107,515.18 17,143,000.00 13.7585% E 33736XBC2 124,~~675~~641.2989 0.00 0.00 124,~~675~~641.2989 18,571,000.00 12.0817% F 33736XBD0 116,~~081~~050.7390 0.00 0.00 116,~~081~~050.7390 17,142,000.00 10.5462% G 33736XAY5 101,~~734~~708.5383 0.00 0.00 101,~~734~~708.5383 14,285,000.00 9.2532% H 33736XBE8 10422,~~404~~580.8032 0.00 0.00 10422,~~404~~580.8032 38,570,000.00 5.7883% J 33736XBF5 0.00 0.00 0.00 0.00 8,571,000.00 5.0105% K 33736XBG3 0.00 0.00 0.00 0.00 8,572,000.00 4.2427% L 33736XBH1 0.00 0.00 0.00 0.00 15,713,000.00 2.8385% M 33736XBJ7 0.00 0.00 0.00 0.00 5,714,000.00 2.3133% N 33736XBK4 0.00 0.00 0.00 0.00 5,714,000.00 1.8081% O 33736XBL2 0.00 0.00 0.00 0.00 20,000,332.00 0.00% R-I N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-II N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-III N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-IV N/A 0.00 0.00 0.00 0.00 0.00 0.00% Totals 6,~~094~~458,~~635~~166.5585 0.00 0.00 67,~~728~~096,~~420~~398.8657 1,~~111~~103,~~897~~497,739.5318

Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount IO 33736XBN8 1.~~459505~~455570% 1,142,819,332.00 1,~~112~~104,~~531~~135,~~524~~970.8490

Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount IO 33736XBN8 1,~~353~~339,~~121~~289.5404 0.00 1,~~353~~339,~~121~~289.5404 1,~~111~~103,~~897~~497,739.5318 (1) Calculated by taking (A) the sum of the ending certificate balance of all classes less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and dividing the result by (A).

Certificate Factor Detail Realized Loss/ Beginning Principal Interest Prepayment Additional Trust Ending Class CUSIP Balance Distribution Distribution Penalties Fund Expenses Balance A-1 33736XAW9 ~~838~~793.~~37883052~~57864941 3.~~38199205~~40571889 4.~~84862423~~58952983 0.00000000 0.00000000 ~~834~~790.~~99683847~~17293052 A-2 33736XAX7 1,000.00000000 0.00000000 6.00166667 0.00000000 0.00000000 1,000.00000000 B 33736XAZ2 1,000.00000000 0.00000000 6.06750004 0.00000000 0.00000000 1,000.00000000 C 33736XBA6 1,000.00000000 0.00000000 6.19000000 0.00000000 0.00000000 1,000.00000000 D 33736XBB4 1,000.00000000 0.00000000 6.27166657 0.00000000 0.00000000 1,000.00000000 E 33736XBC2 1,000.00000000 0.00000000 6.~~71343977~~71164127 0.00000000 0.00000000 1,000.00000000 F 33736XBD0 1,000.00000000 0.00000000 6.~~77177284~~76997433 0.00000000 0.00000000 1,000.00000000 G 33736XAY5 1,000.00000000 0.00000000 7.~~12177319~~11997410 0.00000000 0.00000000 1,000.00000000 H 33736XBE8 1,000.00000000 0.00000000 010.~~26976407~~95619186 0.00000000 0.00000000 1,000.00000000 J 33736XBF5 1,000.00000000 0.00000000 0.00000000 0.00000000 0.00000000 1,000.00000000 K 33736XBG3 1,000.00000000 0.00000000 0.00000000 0.00000000 0.00000000 1,000.00000000 L 33736XBH1 1,000.00000000 0.00000000 0.00000000 0.00000000 0.00000000 1,000.00000000 M 33736XBJ7 1,000.00000000 0.00000000 0.00000000 0.00000000 0.00000000 1,000.00000000 N 33736XBK4 1,000.00000000 0.00000000 0.00000000 0.00000000 0.00000000 1,000.00000000 O 33736XBL2 1,000.00000000 0.00000000 0.00000000 0.00000000 0.00000000 1,000.00000000 R-I N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-III N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-IV N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000

Beginnning Ending Notional Interest Prepayment Notional Class CUSIP Amount Distribution Penalties Amount IO 33736XBN8 ~~973~~966.~~49729191~~15093916 1.~~18402052~~17191668 0.00000000 ~~972~~965.~~94271141~~59246793

Reconciliation Detail Advance Summary P & I Advances Outstanding 3,~~556~~333,~~935~~615.0170 Servicing Advances Outstanding ~~853~~58,~~911~~405.1003 Reimbursement for Interest on Advances 02,230.0045 paid from general collections Reimbursement for Interest on Servicing 0.00 Advances paid from general collections Aggregate amount of Nonrecoverable Advances 0150,264.0014 Current Period Accrued Servicing Fees 4746,~~128~~777.5972 Less Delinquent Servicing Fees 2,~~076~~153.2948 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received ~~943~~1,005.8941 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 45,~~996~~629.1965

Certificate Interest Reconciliation Class Accrued Net Aggregate Distributable Distributable Additional Interest Remaining Unpaid Certificate Prepayment Certificate Certificate Trust Distribution Distributable Interest Interest Shortfall Interest Interest Fund Certificate Adjustment Expenses Interest A-1 ~~908~~860,~~632~~077.1889 0.00 ~~908~~860,~~632~~077.1889 0.00 0.00 ~~908~~860,~~632~~077.1889 0.00 A-2 4,122,280.76 0.00 4,122,280.76 0.00 0.00 4,122,280.76 0.00 IO 1,~~353~~339,~~121~~289.5404 0.00 1,~~353~~339,~~121~~289.5404 0.00 0.00 1,~~353~~339,~~121~~289.5404 0.00 B 338,038.63 0.00 338,038.63 0.00 0.00 338,038.63 0.00 C 265,272.45 0.00 265,272.45 0.00 0.00 265,272.45 0.00 D 107,515.18 0.00 107,515.18 0.00 0.00 107,515.18 0.00 E 124,~~675~~641.2989 0.00 124,~~675~~641.2989 0.00 0.00 124,~~675~~641.2989 0.00 F 116,~~081~~050.7390 0.00 116,~~081~~050.7390 0.00 0.00 116,~~081~~050.7390 0.00 G 101,~~734~~708.5383 0.00 101,~~734~~708.5383 0.00 0.00 101,~~734~~708.5383 0.00 H 216,956.25 0.00 216,956.25 205,624.07 0.00 ~~206~~422,~~551~~580.4532 10215,~~404~~113.8055 ~~627,904.12~~ J 48,211.88 0.00 48,211.88 0.00 48,211.88 0.00 ~~144~~241,~~635~~059.6439 K 48,217.50 0.00 48,217.50 0.00 48,217.50 0.00 ~~144~~241,~~652~~087.50 L 88,385.63 0.00 88,385.63 0.00 88,385.63 0.00 ~~265~~441,~~156~~928.8915 M 32,141.25 0.00 32,141.25 0.00 32,141.25 0.00 ~~110~~174,~~075~~358.8232 N 32,141.25 0.00 32,141.25 0.00 32,141.25 0.00 ~~128~~192,~~565~~847.0050 O 112,501.87 0.00 112,501.87 0.00 112,501.87 0.00 ~~635~~860,~~704~~708.7852 Total 87,~~015~~953,~~907~~431.9220 0.00 87,~~015~~953,~~907~~431.9220 0205,624.0007 ~~568~~361,~~150~~599.8338 7,~~447~~797,~~757~~455.0989 2,~~056~~367,~~694~~102.7593

Other Required Information Available Distribution Amount (1) 8,~~081~~435,~~542~~687.4061 Aggregate Number of Outstanding Loans ~~161~~160 Aggregate Unpaid Principal Balance of Loans 1,~~115~~107,~~700~~296,~~069~~884.6988 Aggregate Stated Principal Balance of Loans 1,~~115~~107,~~642~~242,~~986~~985.1883 Aggregate Amount of Servicing Fee 45,~~996~~629.1965 Aggregate Amount of Special Servicing Fee 910,~~897~~226.5685 Aggregate Amount of Trustee Fee 2,~~372~~354.0925 Aggregate Trust Fund Expenses 02,230.0045 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 Excess Liquidation Proceeds Account Balance 0.00 PPIE Reserve Account Balance 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums .

Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 8,159,573.20 Interest reductions due to Nonrecoverability Determinations (150,264.14) Interest Adjustments 1,650.46 Deferred Interest 0.00 Net Prepayment Interest Shortfall 0.00 Net Prepayment Interest Excess 0.00 Extension Interest 0.00 Interest Reserve Withdrawal 0.00 Total Interest Collected 8,009,309.06 Principal: Scheduled Principal 639,882.18 Unscheduled Principal (1,650.46) Principal Prepayments 0.00 Collection of Principal after Maturity Date 0.00 Recoveries from Liquidation and Insurance Proceeds 0.00 Excess of Prior Principal Amounts paid 0.00 Curtailments 0.00 Negative Amortization 0.00 Principal Adjustments (1,650.46) Total Principal Collected 638,231.72 Other: Prepayment Penalties/Yield Maintenance 0.00 Repayment Fees 0.00 Borrower Option Extension Fees 0.00 Equity Payments Received 0.00 Net Swap Counterparty Payments Received 0.00 Total Other Collected: 0.00 Total Funds Collected 8,647,540.78 Total Funds Distributed Fees: Master Servicing Fee 46,777.72 Trustee Fee 2,354.25 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 49,131.97 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 2,230.45 ASER Amount 0.00 Special Servicing Fee 10,226.85 Rating Agency Expenses 0.00 Attorney Fees & Expenses 0.00 Bankruptcy Expense 0.00 Taxes Imposed on Trust Fund 0.00 Non-Recoverable Advances 150,264.14 Other Expenses 0.00 Total Additional Trust Fund Expenses 162,721.44 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 7,797,455.89 Principal Distribution 638,231.72 Prepayment Penalties/Yield Maintenance 0.00 Borrower Option Extension Fees 0.00 Equity Payments Paid 0.00 Net Swap Counterparty Payments Paid 0.00 Total Payments to Certificateholders & Others 8,435,687.61 Total Funds Distributed 8,647,541.02

Current Mortgage Loan and Property Stratification Tables Scheduled Balance % Of Scheduled # of Scheduled Agg. WAM Weighted Balance Loans Balance Bal. (2) WAC Avg DSCR(1) Below 2,000,000 49 63,~~467~~384,~~828~~291.5558 5.6972 8078 8.~~6052~~6051 1.~~656546~~652430 2,000,001 to 4,000,000 3233 9195,~~514~~380,~~853~~450.77 8.2061 8179 8.~~5861~~5846 1.~~483387~~475047 4,000,001 to 6,000,000 2120 ~~101~~97,~~904~~776,~~819~~959.7072 98.1383 8179 8.~~5239~~5228 1.~~577216~~520471 6,000,001 to 8,000,000 1413 9992,~~623~~614,~~402~~325.5202 8.9336 7578 8.~~4215~~3971 1.~~542187~~517464 8,000,001 to 10,000,000 10 90,~~258~~067,~~042~~622.1346 8.0913 8179 8.2652 1.~~477208~~452340 10,000,001 to 15,000,000 17 199,~~615~~363,~~539~~030.9203 1718.8901 7674 8.~~3379~~3378 1.~~325027~~322093 15,000,001 to 20,000,000 56 91111,~~174~~055,~~270~~817.2443 810.1703 71 8.~~3186~~3063 1.~~656585~~654391 20,000,001 to 25,000,000 65 ~~134~~114,~~334~~136,~~004~~865.0039 1210.0431 8482 8.~~4989~~5424 1.~~201211~~271330 25,000,001 to 30,000,000 1 28,~~958~~927,~~035~~307.7497 2.6061 8179 8.2900 1.~~460000~~850000 30,000,001 to 35,000,000 3 95,~~267~~126,~~423~~467.2865 8.5459 7775 8.1869 1.~~341751~~325636 35,000,001 to 40,000,000 1 36,200,000.00 3.2427 7876 8.1000 1.~~280000~~190000 40,000,001 and greater 2 83,~~324~~209,~~766~~847.3381 7.4752 7977 8.4441 1.~~529530~~549433 Totals ~~161~~160 1,~~115~~107,~~642~~242,~~986~~985.1883 100.00 7877 8.~~3959~~3937 1.~~442547~~453592

State(3) % Of # of Scheduled Agg. WAM Weighted State Props Balance Bal. (2) WAC Avg DSCR(1) Alabama 1 3,~~347~~342,~~169~~470.9695 0.30 8381 8.2400 1.~~440000~~450000 Arizona 6 56,~~553~~466,~~642~~277.9788 5.0710 8482 8.0102 1.~~124093~~603610 Arkansas 1 41,~~511~~457,~~607~~389.6779 3.7274 7876 8.6900 1.~~660000~~710000 California 2625 ~~142~~135,~~206~~079,~~829~~716.5857 12.7520 7374 8.~~4105~~3930 1.~~419026~~476444 Colorado 3 5,~~902~~894,~~524~~290.9945 0.53 8078 8.7677 1.~~151682~~174074 Connecticut 4 26,~~337~~303,~~151~~030.4419 2.3638 5553 8.5985 1.~~170807~~170775 Florida 12 108,~~525~~422,~~441~~451.3357 9.73 79 77 8.~~2785~~2782 1.~~249540~~222021 Georgia 2 13,~~653~~616,~~308~~119.3064 1.2223 8179 7.~~7080~~7084 21.~~027791~~847117 Illinois 4 36,~~127~~083,~~809~~275.5241 3.2426 8078 8.6176 1.~~223613~~432303 Indiana 1 22,~~163~~133,~~657~~410.8967 12.00 99 ~~101~~ 8.5400 1.270000 Louisiana 3 6,~~521~~511,~~973~~523.4873 0.5859 8179 8.~~3695~~3694 0.~~874443~~876533 Maine 1 9,~~810~~797,~~359~~272.0278 0.88 8078 8.5300 1.280000 Maryland 3 26,~~211~~171,~~460~~178.3438 2.3536 9290 8.~~3967~~3966 1.~~538887~~554455 Massachusetts 20 123,~~675~~593,~~855~~528.6886 11.0916 7371 8.5102 1.~~911807~~870840 Michigan 1 11,~~335~~319,~~094~~103.7237 1.02 8381 8.2200 0.910000 Minnesota 1 8,~~487~~478,~~548~~442.1455 0.7677 8179 8.2500 1.~~700000~~650000 Mississippi 1 2,~~899~~893,~~862~~707.5916 0.26 8381 9.0000 2.920000 Missouri 2 15,~~534~~485,~~291~~084.8231 1.3940 7977 8.8017 1.~~776556~~772987 Nevada 7 77,~~836~~726,~~064~~536.6388 67.9802 7674 8.1075 1.~~198053~~206475 New Hampshire 2 4,~~283~~278,~~088~~279.4433 0.3839 7977 8.~~6248~~6246 2.~~344640~~313108 New Jersey 5 54,~~198~~104,~~570~~859.9879 4.8689 7977 8.5381 1.~~544226~~253833 New York 4 8,~~924~~911,~~629~~992.4221 0.80 8078 8.~~3116~~3117 1.~~677820~~573911 Ohio 2 45,~~385~~320,~~462~~062.4906 4.0709 7977 8.2236 1.~~394490~~385277 Oregon 3 7,~~768~~754,~~522~~657.7340 0.70 7977 8.~~4800~~4799 1.~~293430~~287077 South Carolina 1 ~~836~~835,~~688~~740.7030 0.0708 8179 9.1250 1.390000 Tennessee 3 17,~~025~~002,~~441~~784.5763 1.5354 8280 8.~~1073~~1074 2.~~040112~~021685 Texas 20 86,~~375~~245,~~208~~154.2204 7.7479 8179 8.~~4967~~4966 1.~~344146~~349643 Utah 1 2,~~416~~411,~~552~~422.1158 0.22 8381 9.0000 1.540000 Virginia 17 126,~~181~~027,~~002~~947.1898 11.3138 8179 8.~~4047~~4046 1.~~459787~~413724 Washington 3 13,~~209~~192,~~778~~436.9006 1.1819 7876 8.6474 1.~~041665~~036786 Wisconsin 1 10,~~396~~382,~~386~~838.3731 0.9394 7977 8.6600 1.~~170000~~200000 Totals ~~161~~160 1,~~115~~107,~~642~~242,~~986~~985.1883 100.00 7877 8.~~3959~~3937 1.~~442547~~453592

Debt Service Coverage Ratio(1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1.19 or less 4241 ~~263~~293,~~996~~165,~~526~~800.5704 2326.6648 8178 8.~~3632~~3799 0.~~994178~~990059 1.20 to 1.24 89 5244,~~360~~622,~~993~~882.9564 4.6903 6863 8.~~5879~~6379 1.~~217179~~218542 1.25 to 1.29 1312 ~~171~~153,~~168~~092,~~537~~564.8330 1513.3483 7775 8.~~3100~~2841 1.~~275502~~272984 1.30 to 1.34 109 8145,~~648~~664,~~064~~657.7681 74.3212 8179 8.~~3660~~4557 1.~~316948~~314480 1.35 to 1.39 79 3372,~~108~~503,~~771~~064.0802 26.9755 7978 8.~~5466~~3492 1.~~383592~~387411 1.40 to 1.44 109 9862,~~256~~109,~~736~~586.7842 85.8161 8078 8.~~3606~~4762 1.~~415657~~421406 1.45 to 1.49 85 7927,~~175~~956,~~113~~045.7697 72.1052 6944 8.~~4158~~5501 1.~~468265~~461124 1.50 to 1.54 57 1749,~~413~~760,~~791~~984.8448 14.5649 8178 8.~~6968~~3492 1.~~536219~~519978 1.55 to 1.59 3 2430,~~987~~546,~~775~~108.0756 2.2476 9389 8.~~3828~~3287 1.~~573055~~578419 1.60 to 1.64 4 1427,~~249~~909,~~478~~270.7597 12.2852 8178 8.~~1908~~5327 1.~~633778~~636829 1.65 to 1.69 46 5232,~~851~~071,~~162~~491.2976 42.7490 79 8.~~6110~~2126 1.~~660562~~664315 1.70 to 1.74 74 5648,~~108~~461,~~319~~048.4668 54.0338 7176 8.~~4544~~6614 1.~~723648~~710583 1.75 to 1.79 4 1516,~~398~~127,~~625~~465.5580 1.3846 8079 78.~~6272~~3566 1.~~771797~~771207 1.80 to 1.89 36 2766,~~685~~934,~~965~~290.8552 26.4805 8079 8.~~6913~~4717 1.~~855072~~849409 1.90 and greater 3332 ~~127~~136,~~233~~317,~~122~~723.6486 1112.4031 8180 8.~~3933~~3154 2.~~387047~~362580 Totals ~~161~~160 1,~~115~~107,~~642~~242,~~986~~985.1883 100.00 7877 8.~~3959~~3937 1.~~442547~~453592

Property Type Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Health Care 4 18,~~853~~829,~~711~~110.6147 1.6970 7876 8.6690 1.~~208274~~167229 Industrial 9 61,~~877~~786,~~367~~913.6841 5.5558 6563 8.~~4903~~4904 1.~~438936~~439795 Lodging 11 ~~110~~109,~~144~~833,~~345~~927.9257 9.8792 8179 8.~~5929~~5928 1.~~399516~~534662 Mixed Use 3 16,~~973~~971,~~769~~160.5168 1.5253 8280 8.~~6323~~6322 1.~~765925~~763952 Mobile Home Park 1 1,~~007~~006,~~710~~409.0881 0.09 7775 8.7600 1.530000 Multi-Family 43 ~~269~~268,~~213~~989,~~028~~026.6700 24.1329 7977 8.2479 1.~~431855~~395580 Office 3837 ~~282~~275,~~437~~196,~~054~~456.8805 2524.3285 81 8.~~3045~~2934 1.~~485985~~499569 Retail 41 ~~335~~334,~~281~~821,~~803~~448.5452 30.0524 7775 8.~~4561~~4562 1.~~433309~~448370 Self Storage 11 19,~~854~~808,~~194~~533.2932 1.7879 7775 8.8198 1.~~317157~~286834 Totals ~~161~~160 1,~~115~~107,~~642~~242,~~986~~985.1883 100.00 7877 8.~~3959~~3937 1.~~442547~~453592

Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 7.249% or less 1 8,~~820~~793,~~204~~274.0546 0.79 8078 7.0000 1.~~780000~~500000 7.250% to 7.999% 6 95,~~161~~058,~~241~~268.5536 8.5359 7876 7.9222 1.~~499669~~771752 8.000% to 8.249% 16 194,~~601~~379,~~384~~653.7004 17.4456 8179 8.1374 1.~~324771~~288424 8.250% to 8.499% 56 364,~~741~~314,~~988~~111.2468 32.6990 7876 8.3614 1.~~489646~~503441 8.500% to 8.749% 39 345,~~906~~382,~~502~~326.9973 31.0119 7876 8.5938 1.~~414242~~399000 8.750% to 8.999% 3029 7366,~~083~~048,~~398~~202.6357 65.5597 7277 8.~~8191~~8263 1.~~513659~~467202 9.000% and greater 13 33,~~328~~267,~~266~~148.0299 23.9900 8280 9.0241 1.~~500234~~491143 Totals ~~161~~160 1,~~115~~107,~~642~~242,~~986~~985.1883 100.00 7877 8.~~3959~~3937 1.~~442547~~453592

Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 months or less 0 0.00 0.00 0 0.0000 0.000000 13 to 24 months 0 0.00 0.00 0 0.0000 0.000000 25 to 36 months 21 2119,~~136~~529,~~062~~747.6618 1.8976 8785 7.~~8915~~8500 02.~~910729~~390000 37 to 48 months 159 1,~~094~~087,~~506~~713,~~923~~238.5265 98.1124 7877 8.~~4057~~4034 1.~~452817~~436779 49 months and greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~161~~160 1,~~115~~107,~~642~~242,~~986~~985.1883 100.00 7877 8.~~3959~~3937 1.~~442547~~453592

Anticipated Remaining Term (ARD and Balloon Loans) Anticipated # of Scheduled % of Weighted Remaining Term(2) Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 60 months or less 43 4639,~~687~~737,~~319~~267.1696 43.1859 1920 8.~~5344~~4970 1.~~399964~~340989 61 to 108 months 157 1,~~068~~067,~~955~~505,~~667~~717.0287 9596.8241 8179 8.~~3899~~3898 1.~~444407~~457784 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~161~~160 1,~~115~~107,~~642~~242,~~986~~985.1883 100.00 7877 8.~~3959~~3937 1.~~442547~~453592

Remaining Amortization Term (ARD and Balloon Loans) Remaining # of Scheduled % of Weighted Amortization Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Interest Only 1817 9487,~~150~~250,000.00 87.4488 7679 8.~~4233~~3974 2.~~333914~~304791 228 months or less 2 1615,~~038~~984,~~634~~514.9709 1.44 7977 8.7653 1.~~861498~~859205 229 to 240 months 0 0.00 0.00 0 0.0000 0.000000 241 to 252 months 0 0.00 0.00 0 0.0000 0.000000 253 to 288 months 27 129,~~442~~095,~~610~~105.6247 11.6066 8179 8.~~5057~~5056 1.~~366453~~458275 289 to 300 months 3 5049,~~000~~928,~~280~~579.3628 4.4851 8280 8.3324 1.~~277234~~224061 301 to 348 months 111 ~~826~~824,~~011~~984,~~460~~786.2399 74.0451 7876 8.3723 1.~~354745~~368870 349 and greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~161~~160 1,~~115~~107,~~642~~242,~~986~~985.1883 100.00 7877 8.~~3959~~3937 1.~~442547~~453592

Age of Most Recent NOI Age of Most # of Scheduled % of Weighted Recent NOI Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Underwriter's Information 2 4,~~541~~535,~~746~~763.9097 0.41 7977 8.6133 1.~~397869~~397860 1 year or less ~~154~~144 1,~~080~~005,~~454~~848,~~746~~870.9352 9690.8584 7978 8.~~3919~~3813 1.~~447910~~461261 1 to 2 years 412 2983,~~253~~443,~~290~~277.7672 27.6254 5759 8.~~5009~~5047 1.~~262487~~391813 2 years or greater 12 113,~~393~~415,~~201~~073.5962 01.1221 8078 8.~~6250~~5578 1.~~210000~~281703 Totals ~~161~~160 1,~~115~~107,~~642~~242,~~986~~985.1883 100.00 7877 8.~~3959~~3937 1.~~442547~~453592 (1)The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. "NAP" means not applicable and relates to the omission of credit lease loans in the calculation of DSCR. (2)Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the maturity date. (3)Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date Balance of the related mortgage loan as disclosed in the offering document.

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type(1) City State Payment Payment Coupon 265330828 1 RT Columbus OH ~~295~~294,~~431~~994.6749 2624,~~102~~889.7547 8.200% 265330821 2 RT Little Rock AR 310,~~796~~394.91 21 22,~~815~~218.7545 8.690% 265330836 3 MF Coral Springs FL 252,495.00 0.00 8.100% 510000136 4 IN North Andover MA 239,~~719~~343.5412 21,~~462~~839.9941 8.410% 265330534 5 MF Las Vegas NV ~~215~~214,~~177~~882.2528 18,~~067~~362.7572 7.930% 265330928 6 OF Reston VA ~~217~~216,~~133~~816.1648 1819,~~830~~147.5018 8.210% 265330888 7 OF Belmont CA 206,~~804~~587.9515 1112,~~878~~096.3919 8.290% 479000008 8 LO Orlando FL ~~182~~181,~~157~~729.2302 2526,~~830~~258.4162 8.615% 265330887 9 RT Shrewsbury NJ 176,~~719~~483.6698 13,~~201~~437.9765 8.500% 265330896 10 OF Redwood Shores CA ~~163~~162,~~014~~793.1260 12,~~533~~754.6113 8.420% 379000011 11 OF Indianapolis IN ~~163~~162,~~079~~859.8201 12,~~338~~559.9879 8.540% 265330878 12 RT Lansing IL 156,~~486~~284.1176 1011,~~968~~169.1954 8.640% 479000013 13 LO Piscataway NJ 147,~~588~~241.4449 2021,~~928~~275.4641 8.615% 265330959 14 MF Las Vegas NV 142,~~297~~097.3272 11,~~712~~911.3393 8.250% 265330858 15 MF Boston MA 133,455.00 0.00 8.610% 265330895 16 OF Richmond VA 120,335.11 0.00 7.940% 510000135 17 IN North Andover MA 119,~~656~~501.2307 8,~~503~~658.0319 8.610% 265330826 18 LO Phoenix AZ 132,~~409~~138.2419 1718,~~854~~125.9095 7.850% 265330879 19 LO Columbia MO 107,~~642~~295.2460 21,~~058~~404.3094 8.800% 265330975 20 MF Mesa AZ 98,~~604~~482.4109 7,~~263~~385.1446 8.000% 265330985 21 MF Lakeland FL 94,398.72 0.00 7.930% 265330860 22 MU Brookline MA 96,048.33 0.00 8.580% 265330908 23 RT Baltimore MD 87,~~183~~060.1385 7,~~175~~298.9624 8.250% 265330852 24 RT Chesapeake VA 88,~~689~~572.7294 6,~~477~~594.3311 8.550% 265330915 25 RT Orinda CA 86,~~339~~244.5126 5,~~165~~261.8005 8.410% 510000143 26 RT East Hartford CT 85,~~268~~155.9767 6,~~405~~519.9929 8.430% 265330941 27 MF Jacksonville Beach FL 82,~~461~~365.8949 5,~~436~~532.3070 8.250% 265330994 28 RT Ann Arbor MI 80,~~280~~168.4505 6,~~621~~734.9535 8.220% 265330880 29 RT Gainesville VA 80,~~154~~045.5263 6,~~088~~197.9281 8.540% 265330897 30 MF Las Vegas NV 75,~~266~~160.4869 6,~~174~~280.2100 8.290% 265330938 31 RT LasVegas NV 71,~~822~~715.6234 6,~~615~~722.6189 7.990% 265330728 32 RT Rhinelander WI 77,~~568~~468.8355 5,~~453~~553.1038 8.660% 265330933 33 OF Houston TX 75,~~225~~145.1707 4,~~409~~489.0919 8.250% 510000138 34 OF Hartford CT 76,~~124~~026.3655 5,~~356~~454.8768 8.600% 265330976 35 MF Glendale AZ 70,~~884~~796.7380 5,~~221~~309.3326 8.000% 510000130 36 RT Augusta ME 72,~~098~~003.8442 5,~~313~~409.6406 8.530% 265330946 37 OF Phoenix AZ 70,~~134~~058.8858 4,~~289~~366.9323 8.150% 265330889 38 RT Germantown MD 70,~~735~~639.3676 5,~~448~~544.4101 8.400% 265330944 40 OF San Francisco CA 68,~~284~~189.1103 5,~~546~~641.8088 8.280% 265950311 41 LO Santa Cruz CA 64,~~791~~277.6712 33,~~097~~612.4702 8.720% 265300037 42 OF Atlanta GA 53,~~241~~080.5116 12,~~488~~650.9631 7.000% 265330891 43 RT Orlando FL 61,~~584~~500.8982 4,~~828~~912.8188 8.360% 265330900 44 RT Ashland VA 61,~~682~~597.1724 4,~~782~~867.9992 8.510% 265330935 45 OF Minneapolis MN 60,~~322~~257.0784 3,~~535~~599.5982 8.250% 265330881 46 OF Egg Harbor Townshi NJ 60,~~117~~036.1059 4,~~540~~620.0960 8.460% 265330853 47 OF Norfolk VA 58,~~289~~219.3317 3,~~838~~909.8804 8.500% 265330930 48 OF San Diego CA 56,~~773~~713.7226 3,~~327~~388.6107 8.250% 265330901 49 OF Libertyville IL 55,~~400~~310.8861 73,~~688~~024.8202 8.410% 265330953 50 MF Houston TX 51,~~794~~719.6194 4,~~502~~576.2289 8.100% 265330873 51 MF Boston MA 54,508.33 0.00 8.440% 265330885 52 OF Fairfax VA 54,~~685~~625.0373 3,~~143~~202.0232 8.530% 510000137 53 RT Tomball TX 51,~~684~~596.2558 5,~~222~~310.8653 8.380% 265330893 54 RT Westlake Village CA 52,~~136~~067.5900 3,~~926~~996.9655 8.450% 265330970 55 OF Nashville TN 47,~~233~~163.1830 4,~~276~~346.8169 8.030% ~~265330807 56 OF San Diego CA 51,989.58 0.00 8.750%~~ 265330829 57 HC Richland WA 4847,~~034~~972.7715 3,~~416~~479.7941 8.650% 265330791 58 RT Schaumburg IL 48,~~392~~330.3151 3,~~317~~379.8868 8.730% 265330934 59 OF Murfreesboro TN 46,~~128~~079.6453 2,~~703~~752.6980 8.250% 265330883 60 MF Houston TX 45,~~755~~695.9312 3,~~409~~469.1899 8.490% 265330862 61 MF Boston MA 43,710.00 0.00 8.460% 265330855 62 RT Bristol VA 44,~~634~~587.2919 2,~~361~~408.8393 8.850% 265330846 63 LO Irving TX 42,~~739~~650.9602 5,~~094~~184.2317 9.000% 510000141 64 RT Carlsbad CA 38,~~812~~756.5408 3,~~410~~466.0854 8.100% 265330884 65 MF Houston TX 40,~~751~~697.3821 3,~~036~~090.3047 8.490% 265330845 66 LO Addison TX 41,~~240~~153.3152 45,~~915~~002.4928 9.000% 265330830 67 HC Tacoma WA 4039,~~028~~976.9879 2,~~847~~899.3251 8.650% 265330841 68 LO Atlanta GA 37,~~491~~412.1929 4,~~468~~547.6353 9.000% 265330910 69 MF Charlottesville VA 35,~~239~~191.2807 2,~~764~~812.3354 8.375% 265330937 70 MF Houston TX 34,~~228~~180.7740 2,~~854~~902.5895 8.220% 265330870 71 MF Worcester MA 34,521.94 0.00 8.440% 265330898 72 MF Tigard OR 32,~~935~~888.5681 2,~~749~~796.6035 8.250% 265330914 73 MF Ft. Worth TX 32,~~969~~924.3531 2,~~580~~625.5357 8.380% 510000132 74 OF Margate FL 32,~~151~~107.5558 2,~~512~~556.0603 8.400% 265330871 75 MF Boston MA 32,705.00 0.00 8.440% 265330932 76 OF Plano TX 31,~~935~~901.2221 1,~~871~~905.7879 8.250% 479000077 77 MF Garland TX 31,~~365~~324.4481 2,~~251~~292.9356 8.530% 265330920 78 SS Hyattsville MD 31,~~725~~652.4079 4,~~253~~325.2384 8.820% 265330882 79 MF Houston TX 30,~~742~~701.2741 2,~~290~~331.5440 8.490% 265330979 80 MF Ruston LA 28,~~989~~947.2470 2,~~492~~534.6418 8.125% 265330827 81 HC Lubbock TX 29,~~476~~437.7028 2,~~194~~233.1557 8.550% 265330931 82 OF San Diego CA 27,~~677~~647.1972 1,~~622~~651.2168 8.250% 510000147 83 OF Modesto CA 27,~~523~~486.3729 2,~~119~~156.4553 8.375% 265330833 84 MF Waterbury CT 30,~~038~~004.3907 1,~~693~~727.3062 9.125% 265330905 85 RT Knoxville TN 25,~~562~~525.9217 2,~~320~~357.1388 8.000% 510000142 86 IN Solon OH 26,~~161~~127.2207 1,~~904~~938.1227 8.500% 510000139 87 RT Framingham MA 25,~~782~~748.1921 1,~~898~~932.7068 8.500% 379000088 88 OF Tampa FL 25,~~502~~467.2050 12,~~974~~009.8454 8.420% 265330793 89 RT Town of Lewisboro NY 25,~~722~~687.6379 1,~~958~~993.2610 8.500% 265330814 90 RT Temecula CA 24,~~899~~865.1875 1,~~888~~922.8730 8.450% 265330992 91 IN Anniston AL 23,~~763~~730.8271 1,~~942~~976.9910 8.240% 510000140 92 RT Pomona CA 23,~~633~~602.6752 1,~~740~~771.4863 8.500% 265330850 93 HC Charlottesville VA 23,~~276~~248.3538 1,~~444~~472.2219 8.900% 265330844 94 LO Ridgeland MS 22,~~494~~447.7138 2,~~681~~728.1851 9.000% 265330803 95 SS Richmond VA 21,~~692~~642.2762 2,~~908~~957.1580 8.820% 265330984 96 RT Needles CA 19,~~840~~811.1563 1,~~705~~734.8335 8.150% 510000133 97 OF Melbourne FL 18,~~993~~967.4739 1,~~499~~525.9098 8.360% 265330831 98 RT Chantilly VA 20,~~377~~352.0866 1,~~250~~275.6608 8.950% 265330835 99 RT Richmond VA 19,~~230~~204.0900 1,~~473~~499.2029 8.470% 265330825 100 RT Avon CO 19,~~530~~505.3871 1,~~317~~341.1885 8.750% 265330961 101 RT Emporia VA 18,~~510~~485.1800 1,~~441~~466.7290 8.375% 379000102 102 OF Arvada CO 18,~~667~~644.9864 1,~~243~~266.4175 8.750% 265330912 103 OF Richmond VA 18,~~218~~195.3733 1,~~268~~291.3236 8.540% 265330847 104 LO Plano TX 18,~~745~~706.5915 2,~~234~~273.3276 9.000% 265330848 105 LO Midvale UT 18,~~745~~706.5915 2,~~234~~273.3276 9.000% 265330834 106 RT Houston TX 18,~~282~~259.2375 1,~~171~~193.2977 8.875% 265330837 107 RT Roanoke VA 17,~~931~~909.6386 1,~~127~~148.1390 8.900% 265330943 108 MU Nantucket MA 17,~~747~~726.0383 1,~~004~~024.2848 9.060% 265330916 109 RT Mt. Kisco NY 15,~~337~~314.3214 1,~~443~~466.1634 7.940% 265330863 110 MF Nashua NH 15,989.11 0.00 8.440% 265330923 111 SS Garland TX 16,~~106~~070.9710 2,~~159~~196.3623 8.820% 265330921 112 SS Manchester NH 15,~~837~~800.1893 2,~~123~~159.1944 8.820% 265330810 113 OF San Diego CA 15,~~203~~183.0310 1,~~091~~111.3427 8.630% 265330772 114 RT Richmond VA 13,~~602~~544.8954 3,~~753~~811.5792 8.500% 265330950 115 IN Pomona CA 14,~~068~~050.6707 1,~~047~~066.4404 8.450% 265330940 116 OF Las Vegas NV 14,~~051~~033.3607 1,~~011~~029.6190 8.550% 265330877 117 MF Reno NV 13,~~762~~744.5324 1,~~025~~043.4170 8.490% 265330967 118 RT Los Angeles CA 13,~~696~~678.7974 1,~~008~~026.6873 8.500% 265330865 119 MF Framingham MA 13,808.78 0.00 8.440% 265330851 120 IN Anaheim CA 14,~~224~~206.1089 ~~893~~910.1536 8.875% 265330817 121 RT Greece NY 13,~~786~~768.1203 ~~991~~1,009.8998 8.625% 265330919 122 SS Beaverton OR 13,~~635~~603.1493 1,~~827~~859.9819 8.820% 265330867 123 MF Lowell MA 13,445.39 0.00 8.440% 265330868 124 MF Danvers MA 13,445.39 0.00 8.440% 265330886 125 OF Carlsbad CA 13,~~435~~418.1447 ~~882~~899.3805 8.780% 265330872 126 MF Boston MA 13,082.00 0.00 8.440% 265330899 127 OF Flagstaff AZ 1312,~~012~~983.3383 1,~~648~~677.7020 8.875% 265330869 128 MU Newton MA 12,384.50 0.00 8.460% 265330969 129 RT Los Angeles CA 11,~~484~~469.9511 ~~916~~932.6246 8.320% 379000130 130 OF Ft. Worth TX 11,~~667~~652.8639 ~~865~~880.4390 8.500% 265330951 131 OF Las Vegas NV 11,~~346~~331.6862 ~~854~~869.0309 8.410% 265330864 132 MF Acton MA 10,927.50 0.00 8.460% 265330906 133 MF Ontario CA 10,~~401~~387.3754 ~~773~~787.5538 8.510% 265330925 134 SS Shreveport LA 10,~~441~~417.4656 1,~~399~~423.8272 8.820% 265330875 135 MF Seattle WA 10,~~352~~339.8548 ~~730~~744.6502 8.625% 265330924 136 SS Kansas City MO 10,~~266~~242.4696 1,~~376~~399.3686 8.820% 265330815 137 OF Cherry Hill Township NJ 9,~~909~~895.2867 ~~776~~789.2384 8.420% 265330926 138 SS Eugene OR 10,~~200~~177.8449 1,~~367~~390.5691 8.820% 265330981 139 MF New York NY 9,~~066~~053.8938 ~~831~~845.5910 8.000% 265330866 140 MF Newton MA 9,448.11 0.00 8.440% 265330796 141 SS Austin TX 9,~~347~~326.7333 1,~~253~~274.1959 8.820% 265330982 142 MF Bay City TX 9,~~031~~019.0021 ~~657~~669.3110 8.500% 265330876 143 MF Pasadena TX 9,~~280~~260.7629 1,~~185~~205.4794 8.875% 265330856 144 OF Boston MA 9,~~074~~062.1733 ~~648~~660.2004 8.625% 265330947 145 MF Berkeley IL 7,~~981~~972.5441 ~~458~~468.9508 9.000% 265330820 146 MH Sulphur LA 7,~~605~~595.4269 ~~520~~530.7043 8.760% 265330715 147 MF Sanford FL 7,~~198~~188.4272 ~~554~~564.3202 8.375% 265330861 148 OF Boston MA 7,285.00 0.00 8.460% 265330819 149 RT Duarte CA 7,~~034~~024.5774 ~~566~~575.1598 8.375% 265330952 150 SS Greeley CO 6,~~390~~377.8205 ~~794~~808.3310 8.875% 265330936 151 IN Lexington SC 6,~~577~~569.2586 ~~363~~370.0443 9.125% 265330929 152 MF Ft. Pierce FL 6,~~227~~220.9217 ~~411~~419.8358 8.750% 265330874 153 MF Lowell MA 5,814.22 0.00 8.440% 265330902 154 OF Plantation FL 5,~~446~~434.7857 ~~719~~731.3051 8.750% 265330989 155 SS Payson AZ 5,~~298~~286.6093 ~~686~~698.6128 8.750% 265330911 156 RT Los Angeles CA 5,~~525~~518.2886 ~~324~~330.3375 9.000% 265330811 157 OF Jupiter FL 5,~~346~~340.9473 ~~307~~314.8102 9.125% 265330812 158 MF Los Angeles CA 4,~~456~~446.4125 ~~599~~609.7793 8.750% 265330854 159 IN Parsippany NJ 4,~~440~~432.6601 ~~491~~500.8651 8.875% 265330857 160 RT Los Angeles CA 4,~~514~~509.4722 ~~264~~270.9924 9.000% 265330729 161 IN Novato CA 4,~~051~~046.6348 ~~275~~280.2237 8.750% 265330823 162 MF New Haven CT 3,~~676~~671.7068 ~~283~~288.2022 8.500% Totals 8,~~070~~007,~~500~~658.1260 ~~633~~638,~~785~~231.3172

Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 265330828 06/01/2010 06/01/2030 N 41,~~839~~777,~~261~~347.4149 41,~~813~~752,~~158~~458.6602 1101/01/~~2003~~2004 265330821 05/01/2010 05/01/2030 N 41,~~533~~479,~~423~~608.4224 41,~~511~~457,~~607~~389.6779 1101/01/~~2003~~2004 265330836 N/A 05/01/2010 N 36,200,000.00 36,200,000.00 1101/01/~~2003~~2004 510000136 07/01/2010 07/01/2030 N 33,~~101~~049,~~543~~565.3197 33,~~080~~027,~~080~~726.3256 1101/01/~~2003~~2004 265330534 N/A 07/01/2009 N 31,~~511~~467,~~130~~934.2414 31,~~493~~449,~~062~~571.4942 1101/01/~~2003~~2004 265330928 N/A 09/01/2010 N 30,~~713~~668,~~110~~316.9785 30,~~694~~649,~~280~~169.4767 1101/01/~~2003~~2004 265330888 N/A 08/01/2010 N 28,~~969~~939,~~914~~404.1316 28,~~958~~927,~~035~~307.7497 1101/01/~~2003~~2004 479000008 N/A 05/05/2010 N 24,~~554~~496,~~548~~825.0777 24,~~528~~470,~~717~~567.6615 1112/05/2003 265330887 N/A 07/01/2010 N 24,~~143~~111,~~861~~663.8273 24,~~130~~098,~~659~~226.8508 1101/01/~~2003~~2004 265330896 N/A 08/01/2010 N 22,~~482~~452,~~982~~569.9930 22,~~470~~439,~~449~~815.3817 1101/01/~~2003~~2004 379000011 04/01/2012 04/01/2030 N 22,~~175~~145,~~996~~970.8746 22,~~163~~133,~~657~~410.8967 1101/01/~~2003~~2004 265330878 N/A 07/01/2010 N 21,~~033~~006,~~079~~015.1586 2120,~~022~~994,~~110~~846.9632 1101/01/~~2003~~2004 479000013 N/A 05/05/2010 N 19,~~894~~847,~~721~~953.8779 19,~~873~~826,~~793~~678.4138 1101/05/~~2003~~2004 265330959 N/A 09/01/2010 N 20,~~030~~002,~~120~~025.5917 2019,~~018~~990,~~408~~113.2624 1101/01/~~2003~~2004 265330858 N/A 09/01/2010 N 18,000,000.00 18,000,000.00 1101/01/~~2003~~2004 265330895 N/A 07/01/2010 N 17,600,000.00 17,600,000.00 1101/01/~~2003~~2004 510000135 N/A 07/01/2005 N 16,~~138~~117,~~863~~936.7782 16,~~130~~109,~~360~~278.7463 1101/01/~~2003~~2004 265330826 N/A 02/01/2011 N 19,~~587~~547,~~970~~873.9913 19,~~570~~529,~~116~~747.0918 1101/01/~~2003~~2004 265330879 N/A 06/01/2010 N 14,~~204~~159,~~987~~243.1781 14,~~183~~137,~~928~~838.87 1101/01/~~2003~~2004 265330975 N/A 09/01/2010 N 14,~~313~~295,~~542~~787.7728 14,~~306~~288,~~279~~401.6382 1101/01/~~2003~~2004 265330985 N/A 10/01/2010 N 13,824,000.00 13,824,000.00 1101/01/~~2003~~2004 265330860 N/A 09/01/2010 N 13,000,000.00 13,000,000.00 1101/01/~~2003~~2004 265330908 N/A 09/01/2012 N 12,~~272~~254,~~112~~899.6201 12,~~264~~247,~~936~~600.6677 1101/01/~~2003~~2004 265330852 N/A 07/01/2010 N 12,~~046~~030,~~141~~280.7902 12,~~039~~023,~~664~~685.4691 0709/01/2003 265330915 N/A 10/01/2005 N 11,~~922~~908,~~144~~991.8590 11,~~916~~903,~~979~~730.0585 1001/01/~~2003~~2004 510000143 10/01/2005 10/01/2030 N 11,~~746~~730,~~385~~777.3677 11,~~739~~724,~~979~~258.3748 1101/01/~~2003~~2004 265330941 N/A 08/01/2010 N 11,~~607~~593,~~539~~969.0502 11,~~602~~588,~~102~~436.7532 1101/01/~~2003~~2004 265330994 N/A 10/01/2010 N 11,~~341~~325,~~716~~837.6772 11,~~335~~319,~~094~~103.7237 1101/01/~~2003~~2004 265330880 N/A 08/01/2010 N 10,~~899~~884,~~609~~802.2948 10,~~893~~878,~~520~~604.3767 1101/01/~~2003~~2004 265330897 N/A 07/01/2010 N 10,~~543~~528,~~574~~755.2522 10,~~537~~522,~~400~~475.0422 1101/01/~~2003~~2004 265330938 N/A 09/01/2010 N 10,~~438~~423,~~912~~320.3017 10,~~432~~416,~~296~~597.6928 1101/01/~~2003~~2004 265330728 N/A 06/01/2010 N 10,~~401~~388,~~839~~391.4769 10,~~396~~382,~~386~~838.3731 1101/01/~~2003~~2004 265330933 N/A 08/01/2010 N 10,~~588~~577,~~880~~605.8877 10,~~584~~573,~~471~~116.7958 1101/01/~~2003~~2004 510000138 N/A 09/01/2010 N 10,~~279~~266,~~358~~150.3660 10,~~274~~260,~~001~~695.4992 1101/01/~~2003~~2004 265330976 N/A 09/01/2010 N 10,~~289~~276,~~718~~954.9992 10,~~284~~271,~~497~~645.66 1101/01/~~2003~~2004 510000130 N/A 07/01/2010 N 9,~~815~~802,~~672~~681.6684 9,~~810~~797,~~359~~272.0278 1101/01/~~2003~~2004 265330946 N/A 09/01/2010 N 9,~~993~~982,~~491~~620.8645 9,~~989~~978,~~201~~254.9322 1101/01/~~2003~~2004 265330889 N/A 09/01/2010 N 9,~~779~~765,~~082~~865.0834 9,~~773~~760,~~633~~321.6733 1101/01/~~2003~~2004 265330944 N/A 09/01/2010 N 9,~~577~~563,~~013~~679.9031 9,~~571~~558,~~467~~037.1043 1101/01/~~2003~~2004 265950311 N/A 10/01/2010 N 8,~~628~~560,~~662~~137.5101 8,~~595~~526,~~565~~524.0499 1101/01/~~2003~~2004 265300037 N/A 07/01/2010 N 8,~~832~~805,~~693~~924.0177 8,~~820~~793,~~204~~274.0546 1101/01/~~2003~~2004 265330891 N/A 08/01/2010 N 8,~~554~~543,~~777~~099.2134 8,~~549~~538,~~948~~186.4046 1101/01/~~2003~~2004 265330900 N/A 08/01/2010 N 8,~~417~~405,~~262~~672.5186 8,~~412~~400,~~479~~804.5294 1101/01/~~2003~~2004 265330935 N/A 08/01/2010 N 8,~~491~~482,~~083~~042.7337 8,~~487~~478,~~548~~442.1455 1101/01/~~2003~~2004 265330881 N/A 08/01/2010 N 8,~~252~~241,~~175~~123.3590 8,~~247~~236,~~635~~503.2630 1101/01/~~2003~~2004 265330853 N/A 08/01/2010 N 7,~~963~~954,~~627~~042.3611 7,~~959~~950,~~788~~133.4807 1101/01/~~2003~~2004 265330930 N/A 08/01/2010 N 7,~~991~~983,~~608~~098.2069 7,~~988~~979,~~280~~710.5962 1101/01/~~2003~~2004 265330901 N/A 09/01/2010 N 7,~~650~~637,~~000~~536.0041 7,~~642~~634,~~311~~512.1839 1101/01/~~2003~~2004 265330953 N/A 10/01/2010 N 7,~~425~~415,~~750~~044.3876 7,~~421~~410,~~248~~467.1687 1101/01/~~2003~~2004 265330873 N/A 08/01/2010 N 7,500,000.00 7,500,000.00 1101/01/~~2003~~2004 265330885 N/A 08/01/2010 N 7,~~444~~436,~~923~~850.1775 7,~~441~~433,~~780~~648.1543 1101/01/~~2003~~2004 510000137 N/A 01/01/2010 N 7,~~162~~150,~~340~~191.8441 7,~~157~~144,~~117~~880.9888 1101/01/~~2003~~2004 265330893 09/01/2010 09/01/2030 N 7,~~165~~155,~~173~~610.7434 7,~~161~~151,~~246~~613.7879 1101/01/~~2003~~2004 265330970 N/A 09/01/2010 N 6,~~830~~820,~~813~~707.5061 6,~~826~~816,~~536~~360.6992 ~~11/~~01/~~2003 265330807 04/~~01/2004 ~~04/01/2010 N 6,900,000.00 6,900,000.00 11/01/2003~~ 265330829 N/A 05/01/2010 N 6,~~448~~440,~~822~~414.5987 6,~~445~~436,~~405~~935.8046 1101/01/~~2003~~2004 265330791 N/A 05/01/2010 N 6,~~437~~429,~~287~~066.7783 6,~~433~~425,~~969~~687.8915 1101/01/~~2003~~2004 265330934 N/A 08/01/2010 N 6,~~493~~486,~~181~~267.6769 6,~~490~~483,~~477~~514.9889 1101/01/~~2003~~2004 265330883 N/A 08/01/2010 N 6,~~258~~250,~~648~~329.0254 6,~~255~~246,~~238~~859.8455 1101/01/~~2003~~2004 265330862 N/A 08/01/2010 N 6,000,000.00 6,000,000.00 1101/01/~~2003~~2004 265330855 N/A 07/01/2010 N 5,~~856~~850,~~878~~697.2940 5,~~854~~848,~~516~~288.4647 1012/01/2003 265330846 N/A 10/01/2010 N 5,~~514~~503,~~833~~227.2991 5,~~509~~498,~~739~~043.0674 1101/01/~~2003~~2004 510000141 N/A 09/01/2010 N 5,~~564~~556,~~522~~427.3516 5,~~561~~552,~~112~~960.2762 1101/01/~~2003~~2004 265330884 N/A 08/01/2010 N 5,~~574~~566,~~108~~699.1651 5,~~571~~563,~~071~~609.8604 1101/01/~~2003~~2004 265330845 N/A 10/01/2010 N 5,~~321~~310,~~330~~132.2204 5,~~316~~305,~~414~~129.7376 1101/01/~~2003~~2004 265330830 N/A 05/01/2010 N 5,~~374~~367,~~018~~012.8340 5,~~371~~364,~~171~~112.5189 1001/01/~~2003~~2004 265330841 N/A 10/01/2010 N 4,~~837~~827,~~572~~392.8871 4,~~833~~822,~~104~~845.2518 1101/01/~~2003~~2004 265330910 N/A 08/01/2010 N 4,~~886~~879,~~332~~647.3565 4,~~883~~876,~~568~~835.02 11 01/01/~~2003~~2004 265330937 N/A 09/01/2010 N 4,~~835~~828,~~709~~877.8801 4,~~832~~825,~~855~~974.3006 1101/01/~~2003~~2004 265330870 N/A 08/01/2010 N 4,750,000.00 4,750,000.00 1101/01/~~2003~~2004 265330898 N/A 07/01/2010 N 4,~~636~~629,~~090~~509.2470 4,~~633~~626,~~340~~713.6435 1012/01/2003 265330914 N/A 08/01/2010 N 4,~~568~~562,~~853~~610.2160 4,~~566~~559,~~272~~985.6803 1101/01/~~2003~~2004 510000132 N/A 07/01/2010 N 4,~~444~~438,~~914~~835.6479 4,~~442~~436,~~402~~279.5876 1101/01/~~2003~~2004 265330871 N/A 08/01/2010 N 4,500,000.00 4,500,000.00 1101/01/~~2003~~2004 265330932 N/A 08/01/2010 N 4,~~495~~490,~~279~~493.6101 4,~~493~~488,~~407~~587.8322 1101/01/~~2003~~2004 479000077 N/A 10/01/2010 N 4,~~270~~264,~~150~~618.5287 4,~~267~~262,~~898~~326.5931 1101/05/~~2003~~2004 265330920 N/A 04/01/2010 N 4,~~177~~167,~~143~~582.2412 4,~~172~~163,~~890~~256.0128 1101/01/~~2003~~2004 265330882 N/A 08/01/2010 N 4,~~205~~199,~~029~~440.0609 4,~~202~~197,~~738~~108.5269 1101/01/~~2003~~2004 265330979 N/A 10/01/2010 N 4,~~143~~137,~~375~~438.6839 4,~~140~~134,~~883~~904.0421 1101/01/~~2003~~2004 265330827 N/A 05/01/2010 N 43,~~003~~998,~~626~~271.5071 43,~~001~~996,~~432~~038.3514 1001/01/~~2003~~2004 265330931 N/A 08/01/2010 N 3,~~895~~891,~~909~~760.0061 3,~~894~~890,~~286~~108.7993 1101/01/~~2003~~2004 510000147 N/A 10/01/2010 N 3,~~816~~811,~~432~~290.3379 3,~~814~~809,~~312~~134.8826 1101/01/~~2003~~2004 265330833 N/A 06/01/2010 N 3,~~822~~818,~~826~~458.9045 3,~~821~~816,~~133~~730.6083 1101/01/~~2003~~2004 265330905 N/A 10/01/2010 N 3,~~710~~705,~~747~~266.0370 3,~~708~~702,~~426~~908.9082 1101/01/~~2003~~2004 510000142 N/A 10/01/2010 N 3,~~574~~569,~~207~~542.9531 3,~~572~~567,~~303~~604.8304 1101/01/~~2003~~2004 510000139 N/A 09/01/2010 N 3,~~522~~517,~~424~~781.2370 3,~~520~~515,~~525~~849.5302 1101/01/~~2003~~2004 379000088 N/A 07/01/2010 N 3,~~517~~512,~~275~~489.1900 3,~~515~~510,~~300~~479.3546 1101/01/~~2003~~2004 265330793 N/A 05/01/2010 N 3,~~514~~509,~~287~~527.6752 3,~~512~~507,~~329~~534.4142 1101/01/~~2003~~2004 265330814 08/01/2010 08/01/2030 N 3,~~421~~417,~~914~~319.0884 3,~~420~~415,~~025~~397.2154 1101/01/~~2003~~2004 265330992 N/A 10/01/2010 N 3,~~349~~344,~~112~~447.9505 3,~~347~~342,~~169~~470.9695 1101/01/~~2003~~2004 510000140 N/A 09/01/2010 N 3,~~228~~224,~~888~~633.8216 3,~~227~~222,~~148~~861.3453 1101/01/~~2003~~2004 265330850 N/A 07/01/2010 N 3,~~037~~033,~~146~~496.17 3,~~035~~032,~~701~~023.9598 1101/01/~~2003~~2004 265330844 N/A 10/01/2010 N 2,~~902~~896,~~543~~435.7767 2,~~899~~893,~~862~~707.5916 1101/01/~~2003~~2004 265330803 N/A 04/01/2010 N 2,~~856~~849,~~125~~587.2280 2,~~853~~846,~~217~~630.0700 1101/01/~~2003~~2004 265330984 09/01/2010 09/01/2030 N 2,~~827~~822,~~014~~951.9873 2,~~825~~821,~~309~~217.1538 1101/01/~~2003~~2004 510000133 N/A 08/01/2010 N 2,~~638~~634,~~389~~766.6874 2,~~636~~633,~~889~~240.7876 1101/01/~~2003~~2004 265330831 N/A 06/01/2010 N 2,~~643~~640,~~989~~821.3033 2,~~642~~639,~~738~~546.6425 1101/01/~~2003~~2004 265330835 N/A 06/01/2010 N 2,~~636~~632,~~566~~988.0693 2,~~635~~631,~~092~~489.8664 1101/01/~~2003~~2004 265330825 N/A 06/01/2010 N 2,~~592~~588,~~050~~776.5355 2,~~590~~587,~~733~~434.3570 1101/01/~~2003~~2004 265330961 N/A 09/01/2010 N 2,~~566~~563,~~649~~158.4079 2,~~565~~561,~~207~~691.6889 1101/01/~~2003~~2004 379000102 N/A 07/01/2010 N 2,~~477~~474,~~593~~495.7062 2,~~476~~473,~~350~~228.2987 1101/01/~~2003~~2004 265330912 N/A 07/01/2010 N 2,~~477~~474,~~379~~245.1580 2,~~476~~472,~~110~~954.8344 1101/01/~~2003~~2004 265330847 N/A 10/01/2010 N 2,~~418~~413,~~786~~696.4334 2,~~416~~411,~~552~~422.1158 1101/01/~~2003~~2004 265330848 N/A 10/01/2010 N 2,~~418~~413,~~786~~696.4334 2,~~416~~411,~~552~~422.1158 1101/01/~~2003~~2004 265330834 N/A 05/01/2010 N 2,~~392~~389,~~222~~281.8687 2,~~391~~388,~~051~~088.5710 1101/01/~~2003~~2004 265330837 N/A 06/01/2010 N 2,~~339~~336,~~756~~915.2519 2,~~338~~335,~~629~~766.1229 1101/01/~~2003~~2004 265330943 N/A 09/01/2010 N 2,~~274~~272,~~773~~185.7916 2,~~273~~271,~~769~~160.5168 1101/01/~~2003~~2004 265330916 N/A 09/01/2010 N 2,~~243~~239,~~209~~818.4482 2,~~241~~238,~~766~~352.2848 1101/01/~~2003~~2004 265330863 N/A 08/01/2010 N 2,200,000.00 2,200,000.00 1101/01/~~2003~~2004 265330923 N/A 04/01/2010 N 2,~~120~~115,~~732~~878.9275 2,~~118~~113,~~573~~682.5652 1101/01/~~2003~~2004 265330921 N/A 04/01/2010 N 2,~~085~~080,~~211~~438.6377 2,~~083~~078,~~088~~279.4433 1101/01/~~2003~~2004 265330810 N/A 05/01/2010 N 2,~~045~~043,~~785~~104.4247 2,~~044~~041,~~694~~993.0820 1101/01/~~2003~~2004 265330772 N/A 05/01/2010 N 1,~~858~~850,~~459~~487.6714 1,~~854~~846,~~706~~675.1022 1101/01/~~2003~~2004 265330950 N/A 10/01/2010 N 1,~~933~~930,~~468~~912.5951 1,~~932~~929,~~421~~846.1547 1101/01/~~2003~~2004 265330940 N/A 09/01/2010 N 1,~~908~~906,~~503~~019.5181 1,~~907~~904,~~491~~989.9091 1101/01/~~2003~~2004 265330877 N/A 08/01/2010 N 1,~~882~~879,~~484~~982.0906 1,~~881~~878,~~458~~938.6836 1101/01/~~2003~~2004 265330967 N/A 09/01/2010 N 1,~~871~~868,~~287~~821.9763 1,~~870~~867,~~279~~794.2990 1101/01/~~2003~~2004 265330865 N/A 08/01/2010 N 1,900,000.00 1,900,000.00 1101/01/~~2003~~2004 265330851 N/A 07/01/2010 N 1,~~861~~858,~~217~~965.7499 1,~~860~~858,~~324~~055.5963 1101/01/~~2003~~2004 265330817 N/A 05/01/2010 N 1,~~856~~853,~~195~~759.4684 1,~~855~~852,~~203~~749.5786 1101/01/~~2003~~2004 265330919 N/A 04/01/2010 N 1,~~795~~791,~~278~~169.7854 1,~~793~~789,~~450~~310.8035 1101/01/~~2003~~2004 265330867 N/A 08/01/2010 N 1,850,000.00 1,850,000.00 1101/01/~~2003~~2004 265330868 N/A 08/01/2010 N 1,850,000.00 1,850,000.00 1101/01/~~2003~~2004 265330886 N/A 07/01/2010 N 1,~~777~~774,~~004~~799.1049 1,~~776~~773,~~121~~900.7244 1101/01/~~2003~~2004 265330872 N/A 08/01/2010 N 1,800,000.00 1,800,000.00 1101/01/~~2003~~2004 265330899 N/A 08/01/2010 N 1,~~702~~698,~~658~~929.7642 1,~~701~~697,~~010~~252.0622 1101/01/~~2003~~2004 265330869 N/A 09/01/2010 N 1,700,000.00 1,700,000.00 1101/01/~~2003~~2004 265330969 09/01/2010 09/01/2030 N 1,~~603~~600,~~047~~837.9082 1,~~602~~599,~~131~~905.2836 1101/01/~~2003~~2004 379000130 N/A 08/01/2010 N 1,~~594~~591,~~090~~976.2991 1,~~593~~591,~~224~~096.8601 1101/01/~~2003~~2004 265330951 N/A 11/01/2010 N 1,~~566~~564,~~800~~720.6054 1,~~565~~563,~~946~~851.5745 1101/01/~~2003~~2004 265330864 N/A 09/01/2010 N 1,500,000.00 1,500,000.00 1101/01/~~2003~~2004 265330906 N/A 07/01/2010 N 1,~~419~~417,~~390~~502.5847 1,~~418~~416,~~617~~715.0309 1101/01/~~2003~~2004 265330925 N/A 04/01/2010 N 1,~~374~~371,~~780~~633.1843 1,~~373~~370,~~380~~209.3671 1101/01/~~2003~~2004 265330875 N/A 07/01/2010 N 1,~~393~~392,~~932~~131.2473 1,~~393~~391,~~201~~387.5971 01/01/2003 265330924 N/A 04/01/2010 N 1,~~351~~348,~~739~~645.3130 1,~~350~~347,~~362~~245.9544 1101/01/~~2003~~2004 265330815 N/A 06/01/2010 N 1,~~366~~364,~~692~~814.5498 1,~~365~~364,~~916~~025.3114 1101/01/~~2003~~2004 265330926 N/A 04/01/2010 N 1,~~343~~340,~~098~~024.8561 1,~~341~~338,~~731~~633.2970 1101/01/~~2003~~2004 265330981 N/A 09/01/2010 N 1,~~316~~314,~~161~~200.7555 1,~~315~~313,~~330~~355.1645 1101/01/~~2003~~2004 265330866 N/A 08/01/2010 N 1,300,000.00 1,300,000.00 1101/01/~~2003~~2004 265330796 N/A 04/01/2010 N 1,~~230~~227,~~774~~956.0592 1,~~229~~226,~~520~~682.8633 1101/01/~~2003~~2004 265330982 N/A 10/01/2010 N 1,~~233~~232,~~836~~225.1656 1,~~233~~231,~~178~~556.8546 1101/01/~~2003~~2004 265330876 N/A 07/01/2010 N 1,~~214~~211,~~384~~705.1911 1,~~213~~210,~~198~~499.7217 1101/01/~~2003~~2004 265330856 N/A 06/01/2010 N 1,~~221~~220,~~767~~174.7801 1,~~221~~219,~~119~~513.5897 1101/01/~~2003~~2004 265330947 N/A 10/01/2010 N 1,~~029~~028,~~876~~697.4463 1,~~029~~028,~~417~~229.4955 1101/01/~~2003~~2004 265330820 N/A 04/01/2010 N 1,~~008~~006,~~230~~940.7824 1,~~007~~006,~~710~~409.0881 1101/01/~~2003~~2004 265330715 N/A 10/01/2010 N ~~998~~996,~~143~~799.7402 ~~997~~996,~~589~~235.4200 1101/01/~~2003~~2004 265330861 N/A 08/01/2010 N 1,000,000.00 1,000,000.00 1101/01/~~2003~~2004 265330819 N/A 05/01/2010 N ~~975~~974,~~424~~060.0285 ~~974~~973,~~857~~484.87 1101/01/~~2003~~2004 265330952 N/A 10/01/2010 N ~~836~~834,~~235~~434.6898 ~~835~~833,~~441~~626.3588 06/01/2003 265330936 N/A 08/01/2010 N ~~837~~836,~~051~~110.7473 ~~836~~835,~~688~~740.7030 1101/01/~~2003~~2004 265330929 N/A 08/01/2010 N ~~826~~825,~~562~~534.0649 ~~826~~825,~~150~~114.2391 1101/01/~~2003~~2004 265330874 N/A 08/01/2010 N 800,000.00 800,000.00 1101/01/~~2003~~2004 265330902 N/A 08/01/2010 N ~~722~~721,~~890~~270.1661 ~~722~~720,~~170~~539.8610 1101/01/~~2003~~2004 265330989 N/A 10/01/2010 N ~~703~~701,~~224~~675.2106 ~~702~~700,~~537~~976.6078 1101/01/~~2003~~2004 265330911 N/A 08/01/2010 N 712,~~939~~110.8048 ~~712~~711,~~615~~779.4773 1101/01/~~2003~~2004 265330811 N/A 04/01/2010 N ~~680~~679,~~477~~686.1167 ~~680~~679,~~169~~372.3065 1101/01/~~2003~~2004 265330812 N/A 06/01/2010 N ~~591~~590,~~449~~101.2154 ~~590~~589,~~849~~491.4461 1101/01/~~2003~~2004 265330854 N/A 08/01/2010 N ~~581~~579,~~058~~927.0140 ~~580~~579,~~566~~426.1589 1101/01/~~2003~~2004 265330857 N/A 08/01/2010 N ~~582~~581,~~512~~834.0949 ~~582~~581,~~247~~564.1025 1101/01/~~2003~~2004 265330729 N/A 05/01/2010 N 537,~~727~~044.4631 ~~537~~536,~~452~~763.2494 1101/01/~~2003~~2004 265330823 N/A 04/01/2010 N ~~502~~501,~~320~~633.18 ~~502~~501,~~036~~344.9896 1101/01/~~2003~~2004 Totals 1,~~116~~107,~~276~~881,~~771~~217.4955 1,~~115~~107,~~642~~242,~~986~~985.1883

Appraisal Appraisal Res Mod Loan Number Reduction Reduction Strat. Code Date Amount (2) (3) 265330852 2 ~~265330915 9~~ 265330855 136 265330875 2 265330952 107 Totals 0.00 (1) Property Type Code SS- Self Storage MF- Multi-Family RT- Retail HC- Health Care IN- Industrial WH- Warehouse MH- Mobile Home Park OF- Office LO- Lodging MU- Mixed Use OT- Other IW- Industrial/Warehouse (2) Resolution Strategy Code 1- Modification 2- Foreclosure 3- Bankruptcy 4- Extension 5- Note Sale 6- DPO 7- REO 8- Resolved 9- Pending Return to Master Servicer 10-Deed In Lieu of Foreclosure 11-Full Payoff 12-Reps and Warranties 13-Other or TBD (3) Modification Code 1- Maturity Date Extension 2- Amortization Change 3- Principal Write-Off 4- Combination Principal Prepayment Detail NO PRINCIPAL PREPAYMENT DETAIL THIS PERIOD

~~Principal~~Historical ~~Prepayment~~ Detail ~~Offering~~Delinquencies ~~Document~~Distribution ~~Principal~~30-59 ~~Prepayment~~Days ~~Amount~~60-89 ~~Prepayment~~Days ~~Penalties~~90 ~~Loan~~Days ~~Number~~or ~~Cross-Reference~~More ~~Payoff~~Foreclosure ~~Amount~~REO ~~Curtailment~~Modifications ~~Amount~~Date ~~Prepayment~~# ~~Premium~~Balance ~~Yield~~# ~~Maintenance~~Balance ~~Premium~~# ~~265330901~~Balance 49# Balance # Balance # Balance 01/16/2004 0 $0.00 0 $0.00 0 $0.00 2 $13,415,073.62 1 $833,626.88 0 $0.00 ~~Totals~~12/17/2003 0 $0.00 0 $0.00 0 $0.00 2 $13,422,411.75 1 $834,434.98 0 $0.00 11/18/2003 0 $0.00 0 $0.00 1 $835,441.35 2 $13,432,866.05 0 $0.00 0 $0.00 10/20/2003 0 $0.00 0 $0.00 1 $836,235.68 2 $13,440,074.03 0 $0.00 1 $19,627,540.77 09/17/2003 0 $0.00 1 $12,055,414.02 1 $837,228.83 1 $1,394,989.25 0 $0.00 1 $19,627,540.77 08/15/2003 2 $12,899,785.85 0 $0.00 1 $1,395,706.72 0 $0.00 0 $0.00 1 $19,627,540.77 07/17/2003 1 $12,068,091.96 0 $0.00 1 $1,396,418.90 0 $0.00 0 $0.00 0 $0.00 06/17/2003 0 $0.00 0 $0.00 1 $1,397,458.17 0 $0.00 0 $0.00 0 $0.00 05/16/2003 1 $11,952,861.44 0 $0.00 1 $1,398,157.44 0 $0.00 0 $0.00 0 $0.00 04/17/2003 1 $19,722,136.04 0 $0.00 2 $13,491,604.68 0 $0.00 0 $0.00 1 $19,722,136.04 03/17/2003 0 $0.00 1 $12,098,512.13 2 $17,401,907.18 0 $0.00 0 $0.00 0 $0.00 02/18/2003 1 $12,113,126.89 0 $0.00 2 $17,429,597.11 0 $0.00 0 $0.00 0 $0.00

~~Historical~~Prepayments ~~Detail Delinquencies~~ Distribution ~~30-59~~Curtailments ~~Days~~Payoff ~~60-89 Days 90 Days or More Foreclosure REO Modifications~~ Date # ~~Balance~~Amount # ~~Balance~~Amount ~~# Balance # Balance # Balance # Balance 11~~01/1816/~~2003~~2004 0 $0.00 0 $0.00 112/17/2003 0 $~~835,441~~0.3500 21 $136,~~432~~900,~~866~~000.0500 11/18/2003 0 $0.00 0 $0.00 10/20/2003 0 $0.00 0 $0.00 ~~1 $836,235.68 2 $13,440,074.03 0 $0.00 1 $19,627,540.77~~ 09/17/2003 0 $0.00 ~~1 $12,055,414.02 1 $837,228.83 1 $1,394,989.25~~ 0 $0.00 ~~1 $19,627,540.77~~ 08/15/2003 ~~2 $12,899,785.85~~ 0 $0.00 ~~1 $1,395,706.72~~ 0 $0.00 ~~0 $0.00 1 $19,627,540.77~~ 07/17/2003 ~~1 $12,068,091.96~~ 0 $0.00 ~~1 $1,396,418.90~~ 0 $0.00 ~~0 $0.00 0 $0.00~~ 06/17/2003 0 $0.00 0 $0.00 ~~1 $1,397,458.17 0 $0.00 0 $0.00 0 $0.00~~ 05/16/2003 ~~1 $11,952,861.44~~ 0 $0.00 ~~1 $1,398,157.44~~ 0 $0.00 ~~0 $0.00 0 $0.00~~ 04/17/2003 ~~1 $19,722,136.04~~ 0 $0.00 ~~2 $13,491,604.68~~ 0 $0.00 ~~0 $0.00 1 $19,722,136.04~~ 03/17/2003 0 $0.00 ~~1 $12,098,512.13 2 $17,401,907.18~~ 0 $0.00 ~~0 $0.00 0 $0.00~~ 02/18/2003 ~~1 $12,113,126.89~~ 0 $0.00 ~~2 $17,429,597.11~~ 0 $0.00 ~~0 $0.00 0 $0.00 01/17/2003 0 $0.00 1 $12,119,067.31 2 $17,443,945.54 0 $0.00 0 $0.00 0 $0.00 12/17/2002 1 $12,124,964.31 1 $1,402,885.50 1 $16,055,296.59 0 $0.00 0 $0.00 0 $0.00~~

~~Prepayments~~Rate and Maturities Distribution ~~Curtailments~~Next ~~Payoff~~Weighted Avg. WAM Date #Coupon ~~Amount~~Remit #01/16/2004 ~~Amount~~8.393675% 118.272251% 77 12/1817/2003 08.393694% $08.00272240% 078 $011/18/2003 8.00395923% 8.280111% 78 10/20/2003 ~~0 $0~~8.00395941% ~~0 $0~~8.00280098% 79 09/17/2003 ~~0 $0~~8.00395963% ~~0 $0~~8.00298954% 80 08/15/2003 ~~0 $0~~8.00395982% ~~0 $0~~8.00298947% 81 07/17/2003 ~~0 $0~~8.00396003% ~~0 $0~~8.00299131% 82 06/17/2003 ~~0 $0~~8.00396031% ~~0 $0~~8.00309808% 83 05/16/2003 ~~0 $0~~8.00396053% ~~0 $0~~8.00309804% 84 04/17/2003 ~~0 $0~~8.00396072% ~~0 $0~~8.00309792% 85 03/17/2003 ~~0 $0~~8.00416538% ~~0 $0~~8.00330955% 86 02/18/2003 08.416591% $08.00333656% 087 ~~$0.00~~Note: ~~01/17/2003~~Foreclosure 0and ~~$0.00~~REO 0Totals ~~$0.00~~are ~~12/17/2002~~excluded 0from ~~$0.00~~the 0delinquencies $0aging categories.00

~~Rate~~Delinquency ~~and~~Loan ~~Maturities~~Detail ~~Distribution~~Offering ~~Next~~# ~~Weighted~~of ~~Avg.~~Paid ~~WAM~~Current ~~Date~~Outstanding ~~Coupon~~Status ~~Remit~~of ~~11/18/2003~~Loan ~~8.395923%~~Number ~~8.280111%~~Document 78Months ~~10/20/2003~~Through ~~8.395941%~~P ~~8.280098%~~& 79I ~~09/17/2003~~P ~~8.395963%~~& ~~8.298954%~~I 80Mortgage ~~08/15/2003~~Cross-Reference 8Delinq.~~395982%~~ ~~8.298947%~~Date 81Advances ~~07/17/2003~~Advances** ~~8.396003%~~Loan(1) ~~8.299131%~~265330852 8224 063 09/1701/2003 894,665.~~396031%~~79 8283,995.~~309808%~~27 837 ~~05/16/2003~~265330855 ~~8.396053%~~62 ~~8.309804%~~0 ~~84 04~~12/1701/2003 846,752.~~396072%~~34 846,752.~~309792%~~34 85B ~~03/17/2003~~265330898 ~~8.416538%~~72 ~~8.330955%~~0 ~~86 02~~12/1801/2003 835,492.~~416591%~~26 835,492.~~333656%~~26 87B 265330875 135 11 01/1701/2003 811,025.~~416603%~~49 8132,303.~~332876%~~48 887 12265330952 150 6 06/1701/~~2002~~2003 87,150.~~416630%~~38 850,051.~~343707%~~91 899 ~~Note: Foreclosure and REO~~ Totals ~~are~~5 ~~excluded~~195,086.26 ~~from the delinquencies aging categories~~548,595.26

~~Delinquency~~Resolution ~~Loan~~Actual ~~Detail Offering # of Paid Current~~ Outstanding ~~Status of~~ Loan Number ~~Document~~Strategy ~~Months~~Servicing ~~Through~~Foreclosure PPrincipal &Servicing IBankruptcy PREO &Code(2) ITransfer ~~Mortgage~~Date ~~Cross-Reference Delinq.~~ Date ~~Advances~~Balance Advances** ~~Loan(1)~~Date Date 265330852 242 ~~3 07~~09/0113/~~2003~~2002 9412,~~665.13 378~~055,~~658~~414.5602 ~~7 265330915 25 0 10/01/2003 91~~28,~~008~~882.5546 ~~91,008.55 B~~ 265330855 626 0 09/10/~~01/~~2003 465,~~752.08 46~~850,~~752~~697.0840 ~~B 265330830 67~~ 0 ~~10/01/2003 42,495~~.6400 ~~42,495.64 B~~ 265330898 ~~72 0 10/01/2003 35~~4,~~491.98 35~~629,~~491~~509.9870 ~~B 265330827 81~~ 0 ~~10/01/2003 31,504~~.0300 ~~31,504.03 B~~ 265330875 ~~135~~2 ~~9 01~~02/0111/~~2003~~2002 111,~~025~~402,221.4235 ~~110~~14,~~252~~007.5486 7 265330952 ~~150~~7 ~~4 06~~07/0118/2003 7839,~~150~~758.3190 3515,~~751~~514.1971 311/21/2003 Totals ~~8 360~~24,~~093~~777,601.1337 ~~771~~58,~~914~~405.5703

~~Resolution~~Current Outstanding Actual Outstanding ~~Loan~~P ~~Number~~& ~~Strategy~~I ~~Servicing~~P ~~Foreclosure~~& I Principal Servicing ~~Bankruptcy~~Advances ~~REO~~Advances ~~Code(2)~~Balance ~~Transfer~~Advances ~~Date~~Totals ~~Date~~by ~~Balance~~Delinquency ~~Advances~~Code: ~~Date~~Total ~~Date~~for ~~265330852~~Status Code = 7 (2 ~~09/13/2002~~loans) 12105,~~068~~691.28 416,~~091~~298.9675 213,~~403~~457,635.7437 ~~265330915~~42,890.32 Total for Status Code = 9 ~~02/28/2003~~(1 11loan) 7,~~922~~150.38 50,~~144~~051.8591 0839,758.0090 ~~265330855~~15,514.71 13Total ~~09/10/2003~~for 5Status Code = B (2 loans) 82,~~856,878~~244.2960 082,244.0060 ~~265330830 5~~10,~~374~~480,~~018~~207.8310 0.00 ~~265330898~~(1) ~~4,636,090.24~~Status of Mortgage Loan A- Payment Not Received But Still in Grace Period B- Late Payment But Less Than 1 Month Delinquent 0~~.00~~- ~~265330827~~Current 1- One Month Delinquent 2- ~~02/11/2002~~Two Months Delinquent 3- Three Or More Months Delinquent 4~~,003,626.50~~- ~~0.00~~Assumed ~~265330875~~Scheduled 10Payment ~~07/18/2003~~(Performing Matured Balloon) 7- Foreclosure 9- REO (2) Resolution Strategy Code 1~~,402,221.35~~- ~~13,477.44~~Modification ~~265330952~~2- ~~839,758.90~~Foreclosure 3- Bankruptcy 4- Extension 5- Note Sale 6- DPO 7~~,451.50~~- ~~Totals~~REO ~~46,102,830.92~~8- ~~23,332~~Resolved 9- Pending Return to Master Servicer 10-Deed In Lieu Of Foreclosure 11-Full Payoff 12-Reps and Warranties 13-Other or TBD **Outstanding P & I Advances include the current period advance.68

~~Current~~Specially ~~Outstanding~~Serviced ~~Actual~~Loan ~~Outstanding~~Detail P- &Part I1 POffering &Document ~~I Principal~~ Servicing ~~Advances~~Resolution ~~Advances~~Scheduled ~~Balance~~Property ~~Advances~~State ~~Totals~~Interest byActual ~~Delinquency~~Loan ~~Code:~~Number ~~Total~~Cross-Reference ~~for~~Transfer ~~Status~~Date ~~Code~~Strategy ~~= 3~~ Code(1 ~~loan~~) ~~7,150.31~~Balance ~~35,751.19~~Type(2) ~~839,758.90~~Rate ~~7,451.50~~Balance ~~Total~~265330852 ~~for~~24 ~~Status~~09/13/2002 ~~Code = 7 (~~2 ~~loans) 105~~12,~~690~~023,685.5591 ~~488,911~~RT VA 8.10550% 1312,~~470~~055,~~313~~414.3102 ~~15,881.18~~265330855 ~~Total~~62 ~~for~~09/10/2003 ~~Status~~6 ~~Code = B (~~5 ~~loans) 247~~,~~252~~848,288.2847 ~~247,252~~RT VA 8.28850% 315,~~792~~850,~~758~~697.7140 ~~0.00~~265330875 ~~(1)~~135 ~~Status~~02/11/2002 of2 ~~Mortgage Loan A- Payment Not Received But Still in Grace Period B- Late Payment But Less Than~~ 1,391,387.71 ~~Month~~MF ~~Delinquent~~WA 0-8.625% ~~Current~~ 1-,402,221.35 ~~One~~265330952 ~~Month~~150 ~~Delinquent~~07/18/2003 ~~2- Two Months Delinquent 3- Three Or More Months Delinquent 4- Assumed Scheduled Payment (Performing Matured Balloon)~~ 7- ~~Foreclosure~~833,626.88 9-SS ~~REO~~CO ~~(2) Resolution Strategy Code 1- Modification 2- Foreclosure 3- Bankruptcy 4- Extension 5- Note Sale 6- DPO 7- REO~~ 8-.875% ~~Resolved 9- Pending Return to Master Servicer 10-Deed In Lieu Of Foreclosure 11-Full Payoff 12-Reps and Warranties 13-Other or TBD **Outstanding P & I Advances include the current period advance~~839,758.90

~~Specially~~Net ~~Serviced~~Operating ~~Loan~~DSCR ~~Detail~~DSCR -Note ~~Part~~Maturity 1Amortization ~~Offering~~Loan ~~Document~~Number ~~Servicing~~Income ~~Resolution~~Date ~~Scheduled~~Date ~~Property~~Date ~~State~~Term ~~Interest~~265330852 ~~Actual~~1,472,008.16 ~~Loan~~12/31/2001 ~~Number~~1.29 ~~Cross-Reference~~08/01/2000 ~~Transfer~~07/01/2010 ~~Date~~317 ~~Strategy~~265330855 ~~Code(1)~~288,237.94 ~~Balance~~06/30/2003 ~~Type(2)~~1.03 ~~Rate~~08/01/2000 ~~Balance~~07/01/2010 ~~265330852~~321 24265330875 09160,342.04 12/1331/~~2002~~2000 ~~2 12,039,664~~1.4621 RT08/01/2000 VA07/01/2010 ~~8.550%~~317 12265330952 31,~~068,091~~145.9644 ~~265330915 25 02~~06/2830/2003 90.72 11~~,916,979.05~~/01/2000 RT10/01/2010 CA260 ~~8.410%~~1) ~~11,922,144.85~~Resolution ~~265330855~~Strategy 62Code ~~09/10/2003~~1- 13Modification 2- Foreclosure 3- Bankruptcy 4- Extension 5~~,854,516.46~~- RTNote VASale 6- DPO 7- REO 8~~.850%~~- ~~5,856,878.29~~Resolved ~~265330875~~9- ~~135~~Pending ~~02/~~Return to Master Servicer 10- Deed In Lieu Of Foreclosure 11~~/2002~~-Full Payoff 12-Reps and Warranties 13-Other or TBD (2) ~~1,393,201.59~~Property Type Code MF WA- ~~8.625%~~Multi-Family ~~1,402,221.35~~OF ~~265330952~~- ~~150~~Office ~~07/18/2003~~RT 10- ~~835,441.35~~Retail MU - Mixed Use HC - Health Care LO - Lodging IN - Industrial SS CO- ~~8.875%~~Self ~~839,758.90~~Storage WH - Warehouse OT - Other MH - Mobile Home Park

Specially Serviced Loan Detail - Part 2 Offering Resolution Site Other REO Document Strategy Inspection Phase 1 Appraisal Appraisal Property Loan Number Cross-Reference Code(1) Date Date Date Value Revenue 265330852 24 2 11/01/2003 9,750,000.00 265330855 62 6 08/01/2000 7,550,000.00 265330875 135 2 04/28/2000 1,920,000.00 265330952 150 7 08/09/2000 1,240,000.00

~~Net~~Specially ~~Operating~~Serviced ~~DSCR~~Loan ~~DSCR~~Detail ~~Note~~- ~~Maturity~~Part ~~Amortization~~2 ~~Loan~~Comments ~~Number~~265330852 ~~Income~~Borrower ~~Date~~filed ~~Date~~bankruptcy ~~Date~~on ~~Term~~the ~~265330852~~eve ~~1,472,008.16~~of 12the foreclosure sale (10/311/~~2001~~03). 1The cash collateral order is in place and the lift stay motion is being prepared.29 ~~08/01/2000~~265330855 ~~07/01/2010~~The ~~319~~major ~~265330915~~tenant, 1Food Lion,~~056,532.81~~ ~~06/30/2002~~has ~~1.24~~requested ~~11/01/2000~~a 10reduction in rent of $2.00/~~01/2005~~SF ~~323~~due ~~265330855~~to ~~288,237~~poor performance of the store.94 ~~06/30/2003~~Borrower's 1request to pay off in full without prepayment penalties has been approved.03 ~~08/01/2000~~Expect ~~07/01/2010~~loan ~~323~~to be paid off within 60 days. 265330875 ~~160,342~~Proceeding with litigation.04 ~~12/31/2000~~Borrower 1filed bankruptcy prior to the receivership hearing.21 ~~08/01/2000~~Preparing 07motino for lift stay. 265330952 Property became REO on 11/0121/~~2010~~03. ~~319~~Wilson ~~265330952~~Thorn 31Companies hired as mgmt company. Subject is a 311 unit,~~145~~ climate controlled, self-storage facility located in Greeley, CO (approx.44 ~~06/30/2003~~40 0miles north of Denver); the subject improvements were built in 1906 as an enclosed retail lumber storage and sales facility; they were converted for use as an enclosed self storage facility in 1992.72 ~~11/01/2000~~Evaluating 10any life-safety issues, anticipate taking to market in 1Q/~~01/2010~~04, ~~262~~asking price to be determined. (1) Resolution Strategy Code 1- Modification 2- Foreclosure 3- Bankruptcy 4- Extension 5- Note Sale 6- DPO 7- REO 8- Resolved 9- Pending Return to Master Servicer 10- Deed In Lieu Of Foreclosure 11-Full Payoff 12-Reps and Warranties 13-Other or TBD ~~(2) Property Type Code MF - Multi-Family OF - Office RT - Retail MU - Mixed Use HC - Health Care LO - Lodging IN - Industrial SS - Self Storage WH - Warehouse OT - Other MH - Mobile Home Park~~

Modified Loan ~~Number~~Detail ~~Comments~~Offering ~~from~~Loan ~~Special~~Document ~~Servicer~~Pre-Modification ~~265330852~~Modification ~~Borrower~~Date ~~filed~~Modification ~~bankruptcy~~Description onNumber ~~the~~Cross-Reference ~~eve~~Balance of265330826 ~~the~~18 ~~foreclosure~~16,002,036 ~~sale (10~~04/114/~~03).~~2003 ~~The~~These ~~cash~~modifications ~~collateral~~were ~~order~~based ison inrulings ~~place.~~by ~~265330915~~the ~~Loan~~Bankruptcy iscourts ~~current.~~due ~~To be returned~~ to the ~~master~~borrower ~~servicer.~~filing ~~265330855~~BK, ~~The~~265950311 ~~major~~41 ~~tenant~~9, ~~Food Lion~~381,048 ~~has requested a reduction in rent of $2.00~~09/SF01/2001 ~~due~~while tothis ~~poor~~loan ~~performance~~was ofat the ~~store.~~Special ~~The borrower has requested approval to pay off in full without penalties~~Servicer. ~~The~~10/10/01: ~~request~~Loan ~~is being reviewed in light of the current loan agreement . 265330875 Proceeding with litigation. 265330952 Borrower~~ has ~~stated~~been ~~that~~corrected ~~due to market overbuilding~~ and ~~depressed~~was ~~rents~~returned and occupancy, he can't continue paying the mortgage as agreed. Pursuing a deed-in-lieu. (1)Resolution Strategy Code 1- Modification 2- Foreclosure 3- Bankruptcy 4- Extension 5- Note Sale 6- DPO 7- REO 8- Resolved 9- Pending Return to Master Servicer ~~10-Deed~~effective ~~In Lieu Of Foreclosure 11-Full Payoff 12-Reps and Warranties 13-Other or TBD~~9/28/01.

Liquidated Loan Detail No Liquidated Loans *Aggregate liquidation expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).

Modified Loan Detail Offering Loan Document Pre-Modification Modification Date Modification Description Number Cross-Reference Balance 265330826 18 16,002,036.34 04/14/2003 These modifications were based on rulings by the Bankruptcy courts due to the borrower filing BK, while this loan was at the Special Servicer. 265950311 41 9,381,047.91 09/01/2001 10/10/01: Loan has been corrected and was returned to Master Servicer effective 9/28/01. Totals 25,383,084.25

Filing Compare · FIRST UNION COMM MORT TRUST COMM MOR PAS THR CER SER 2000-C2