8-K 1 fun00c02_apr.txt APRIL 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report: April 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) 52-7104733 52-2267452 52-2267455 52-2267453 52-2267454 (I.R.S. Employer Identification No.) c/o Wells Fargo Bank, N.A. 9062 Old Annapolis Road Columbia, MD 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 April 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 April 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, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: April 15, 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 April 16, 2004 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 First Union National Bank 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: April 16, 2004 Record Date: March 31, 2004 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, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo Bank, 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, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties. Copyright 2004, Wells Fargo Bank, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Interest Rate Balance Balance Distribution Distribution A-1 33736XAW9 6.940000% 187,400,000.00 ~~148~~146,~~716~~329,~~638~~426.9093 ~~638~~657,~~231~~204.7245 846,271.85 A-2 33736XAX7 7.202000% 686,856,000.00 686,856,000.00 0.00 4,122,280.76 B 33736XAZ2 7.281000% 55,713,000.00 55,713,000.00 0.00 338,038.63 C 33736XBA6 7.428000% 42,855,000.00 42,855,000.00 0.00 265,272.45 D 33736XBB4 7.526000% 17,143,000.00 17,143,000.00 0.00 107,515.18 E 33736XBC2 8.~~053969~~053870% 18,571,000.00 18,571,000.00 0.00 124,640.36 F 33736XBD0 8.~~123969~~123870% 17,142,000.00 17,142,000.00 0.00 116,049.49 G 33736XAY5 8.~~543969~~543870% 14,285,000.00 14,285,000.00 0.00 101,707.66 H 33736XBE8 6.750000% 38,570,000.00 38,570,000.00 0.00 216,956.25 J 33736XBF5 6.750000% 8,571,000.00 8,571,000.00 0.00 48,211.87 K 33736XBG3 6.750000% 8,572,000.00 8,572,000.00 0.00 48,217.50 L 33736XBH1 6.750000% 15,713,000.00 15,713,000.00 0.00 89,187.38 M 33736XBJ7 6.750000% 5,714,000.00 5,714,000.00 0.00 147,945.62 N 33736XBK4 6.750000% 5,714,000.00 5,714,000.00 0.00 0.00 O 33736XBL2 6.750000% 20,000,332.00 20,000,332.00 0.00 0.00 R-I N/A 0.000000% 0.00 0.00 0.00 0.00 R-II N/A 0.000000% 0.00 0.00 0.00 0.00 R-III N/A 0.000000% 0.00 0.00 0.00 0.00 R-IV N/A 0.000000% 0.00 0.00 0.00 0.00 Totals 1,142,819,332.00 1,~~104~~101,~~135~~748,~~970~~758.9093 ~~638~~657,~~231~~204.7245 6,572,295.00

Class CUSIP ~~Interest~~ Prepayment Realized Loss/ Total Ending Current ~~Distribution~~ Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 33736XAW9 ~~860,077.89~~ 0.00 0.00 1,~~498~~503,~~309~~476.6130 ~~148~~145,~~078~~672,~~407~~222.1848 24.3439% A-2 33736XAX7 ~~4,122,280.76~~ 0.00 0.00 4,122,280.76 686,856,000.00 24.3439% B 33736XAZ2 ~~338,038.63~~ 0.00 0.00 338,038.63 55,713,000.00 19.2933% C 33736XBA6 ~~265,272.45~~ 0.00 0.00 265,272.45 42,855,000.00 15.4144% D 33736XBB4 ~~107,515.18~~ 0.00 0.00 107,515.18 17,143,000.00 13.8588% E 33736XBC2 ~~124,641.89~~ 0.00 0.00 124,~~641~~640.8936 18,571,000.00 12.1720% F 33736XBD0 ~~116,050.90~~ 0.00 0.00 116,~~050~~049.9049 17,142,000.00 10.6264% G 33736XAY5 ~~101,708.83~~ 0.00 0.00 101,~~708~~707.8366 14,285,000.00 9.3234% H 33736XBE8 ~~422,580.32~~ 0.00 0.00 ~~422~~216,~~580~~956.3225 38,570,000.00 5.8384% J 33736XBF5 0.00 0.00 048,211.0087 ~~0.00~~ 8,571,000.00 5.0506% K 33736XBG3 0.00 0.00 048,217.0050 ~~0.00~~ 8,572,000.00 4.2728% L 33736XBH1 0.00 0.00 089,187.0038 ~~0.00~~ 15,713,000.00 2.85% M 33736XBJ7 0.00 0.00 0147,945.0062 ~~0.00~~ 5,714,000.00 2.3334% N 33736XBK4 0.00 0.00 0.00 ~~0.00~~ 5,714,000.00 1.8182% 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 ~~6,458,166.85~~ 0.00 0.00 7,~~096~~229,~~398~~499.5745 1,~~103~~101,~~497~~091,~~739~~554.1848

~~Original~~Class ~~Beginning~~CUSIP Pass-Through ~~Notional~~Original ~~Notional~~Beginning ~~Class~~Interest ~~CUSIP~~ Rate Notional Notional Distribution Amount Amount IO 33736XBN8 1.~~455570~~454937% 1,142,819,332.00 1,~~104~~101,~~135~~748,~~970~~758.9093 1,335,812.63

~~Ending~~Class ~~Interest~~CUSIP Prepayment Total ~~Notional~~Ending ~~Class CUSIP Distribution~~ Penalties Distribution Notional Amount IO 33736XBN8 ~~1,339,289.04~~ 0.00 1,~~339~~335,~~289~~812.0463 1,~~103~~101,~~497~~091,~~739~~554.1848 (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~~Class ~~Loss/~~CUSIP Beginning Principal Interest Prepayment ~~Additional~~Realized ~~Trust~~Loss/ Ending ~~Class CUSIP~~ Balance Distribution Distribution Penalties Additional Balance Trust Fund Expenses ~~Balance~~ A-1 33736XAW9 ~~793~~780.~~57864941~~84005832 3.~~40571889~~50696078 4.~~58952983~~51585832 0.00000000 0.00000000 ~~790~~777.~~17293052~~33309755 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.~~71164127~~71155888 0.00000000 0.00000000 1,000.00000000 F 33736XBD0 1,000.00000000 0.00000000 6.~~76997433~~76989208 0.00000000 0.00000000 1,000.00000000 G 33736XAY5 1,000.00000000 0.00000000 7.~~11997410~~11989219 0.00000000 0.00000000 1,000.00000000 H 33736XBE8 1,000.00000000 0.00000000 105.~~95619186~~62500000 0.00000000 0.00000000 1,000.00000000 J 33736XBF5 1,000.00000000 0.00000000 05.~~00000000~~62499942 0.00000000 0.00000000 1,000.00000000 K 33736XBG3 1,000.00000000 0.00000000 05.~~00000000~~62500000 0.00000000 0.00000000 1,000.00000000 L 33736XBH1 1,000.00000000 0.00000000 05.~~00000000~~67602495 0.00000000 0.00000000 1,000.00000000 M 33736XBJ7 1,000.00000000 0.00000000 025.~~00000000~~89177809 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~~Class ~~Ending~~CUSIP ~~Notional~~Beginning Interest Prepayment Ending Notional ~~Class CUSIP Amount~~ Distribution Penalties Notional Amount Amount IO 33736XBN8 ~~966~~964.~~15093916~~06205957 1.~~17191668~~16887472 0.00000000 ~~965~~963.~~59246793~~48698666

Reconciliation Detail Advance Summary P & I Advances Outstanding 34,~~333~~244,~~615~~694.7086 Servicing Advances Outstanding 58167,~~405~~969.0369 Reimbursement for Interest on Advances 2,~~230~~116.4535 paid from general collections Reimbursement for Interest on Servicing 0.00 Advances paid from general collections Aggregate amount of Nonrecoverable Advances ~~150,264.14 Current Period Accrued Servicing Fees 46,777.72 Less Delinquent Servicing Fees 2,153.48 Less Reductions to Servicing Fees~~ 0.00 ~~Plus Servicing Fees for Delinquent Payments Received 1,005.41 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 45,629.65~~

~~Certificate~~Servicing ~~Interest~~Fee ~~Reconciliation~~Breakdowns ~~Class~~Current Period Accrued ~~Net~~Servicing ~~Aggregate~~Fees 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 86046,~~077~~676.8958 ~~0.00~~Less ~~860,077.89~~Delinquent ~~0.00~~Servicing ~~0.00~~Fees ~~860,077.89 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,~~339,289~~123.04 0.00 1,339,289.04 0.00 0.00 1,339,289.04 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 124,641.89 0.00 124,641.89 0.00 0.00 124,641.89 0.00 F 116,050.90 ~~0.00~~Less ~~116,050.90~~Reductions ~~0.00~~to ~~0.00~~Servicing ~~116,050.90~~Fees 0.00 GPlus ~~101,708.83~~Servicing ~~0.00~~Fees ~~101,708.83~~for ~~0.00~~Delinquent ~~0.00~~Payments ~~101,708.83~~Received 0745.0023 HPlus ~~216,956.25~~Adjustments ~~0.00~~for ~~216,956.25~~Prior ~~205,624.07~~Servicing ~~0.00~~Calculation ~~422,580.32 215,113.55 J 48,211.88~~ 0.00 48,211.88 0.00 48,211.88 0.00 241,059.39 K 48,217.50 0.00 48,217.50 0.00 48,217.50 0.00 241,087.50 L 88,385.63 0.00 88,385.63 0.00 88,385.63 0.00 441,928.15 M 32,141.25 0.00 32,141.25 0.00 32,141.25 0.00 174,358.32 N 32,141.25 0.00 32,141.25 0.00 32,141.25 0.00 192,847.50 O 112,501.87 0.00 112,501.87 0.00 112,501.87 0.00 860,708.52 Total ~~7,953,431.20~~Servicing ~~0.00~~Fees ~~7,953,431.20~~Collected ~~205~~46,~~624~~297.~~07 361,599.38 7,797,455.89 2,367,102.93~~91

~~Other~~Certificate ~~Required~~Interest ~~Information~~Reconciliation ~~Available~~Class Accrued Net Aggregate Distributable Distributable Additional Interest Remaining Unpaid Certificate Prepayment Certificate Certificate Trust Fund Distribution ~~Amount~~Distributable (Interest Interest Interest Interest Expenses Certificate Shortfall Adjustment Interest A-1) 8846,~~435~~271.85 0.00 846,~~687~~271.6185 ~~Aggregate~~0.00 ~~Number~~0.00 of846,271.85 ~~Outstanding~~0.00 ~~Loans~~A-2 ~~160~~4,122,280.76 ~~Aggregate~~0.00 ~~Unpaid~~4,122,280.76 ~~Principal~~0.00 ~~Balance~~0.00 of4,122,280.76 ~~Loans~~0.00 IO 1,~~107~~335,~~296~~812.63 0.00 1,~~884~~335,812.8863 ~~Aggregate~~0.00 ~~Stated~~0.00 ~~Principal~~1,335,812.63 ~~Balance~~0.00 ofB ~~Loans~~338,038.63 10.00 338,038.63 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,~~242~~515.18 0.00 107,~~985~~515.8318 ~~Aggregate~~0.00 ~~Amount~~0.00 of107,515.18 ~~Servicing~~0.00 ~~Fee~~E 45124,~~629~~640.6536 ~~Aggregate~~0.00 ~~Amount~~124,640.36 of0.00 ~~Special~~0.00 ~~Servicing~~124,640.36 ~~Fee~~0.00 10F 116,~~226~~049.8549 ~~Aggregate~~0.00 ~~Amount~~116,049.49 of0.00 ~~Trustee~~0.00 ~~Fee~~116,049.49 20.00 G 101,~~354~~707.66 0.00 101,707.66 0.00 0.00 101,707.66 0.00 H 216,956.25 ~~Aggregate~~0.00 ~~Trust~~216,956.25 ~~Fund~~0.00 ~~Expenses~~0.00 2216,~~230~~956.4525 ~~Interest~~0.00 ~~Reserve~~J ~~Deposit~~48,211.88 0.00 ~~Interest~~48,211.88 ~~Reserve~~0.00 ~~Withdrawal~~0.00 48,211.87 0.00 ~~Excess~~K ~~Liquidation~~48,217.50 ~~Proceeds~~0.00 ~~Account~~48,217.50 ~~Balance~~0.00 0.00 ~~PPIE~~48,217.50 ~~Reserve~~0.00 ~~Account~~L ~~Balance~~88,385.63 0.00 ~~Specially~~88,385.63 ~~Serviced~~801.75 ~~Loans~~0.00 ~~not~~89,187.38 ~~Delinquent~~0.00 ~~Number~~M of32,141.25 ~~Outstanding~~0.00 ~~Loans~~32,141.25 115,804.37 0.00 ~~Aggregate~~147,945.62 ~~Unpaid~~122,836.45 ~~Principal~~N ~~Balance~~32,141.25 0.00 ~~(1)~~32,141.25 ~~The~~0.00 ~~Available~~32,141.25 ~~Distribution~~0.00 ~~Amount~~289,271.25 ~~includes~~O ~~any~~112,501.87 ~~Prepayment~~0.00 ~~Premiums~~112,501.87 0.00 112,501.87 0.00 1,198,214.13 Total 7,936,144.64 0.00 7,936,144.64 0.00 144,643.12 7,908,107.63 1,610,321.83

~~Appraisal~~Other ~~Reduction~~Required Information Available Distribution Amount ~~Appraisal~~(1) ~~Cumulative~~8,565,312.08 ~~Date~~Aggregate ~~Appraisal~~Number ~~Loan~~of ~~Reduction~~Outstanding ~~ASER~~Loans ~~Reduction~~160 ~~Number~~Aggregate Unpaid Principal Balance of Loans 1,104,893,781.91 Aggregate Stated Principal Balance of Loans 1,104,836,801.13 Aggregate Amount of Servicing Fee 46,297.91 Aggregate Amount ~~Effected~~of ~~None~~Special ~~Total~~Servicing Fee 10,688.14 Aggregate Amount of Trustee Fee 2,349.18 Aggregate Trust Fund Expenses 20,758.08 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 2 Aggregate Unpaid Principal Balance 17,720,173.37 (1) The Available Distribution Amount includes any Prepayment Premiums.

~~Ratings~~Appraisal ~~Detail~~Reduction ~~Original~~Amount ~~Ratings~~Loan ~~Current~~Appraisal ~~Ratings~~Cumulative ~~(1)~~Current ~~Class~~Date ~~CUSIP~~Appraisal ~~Fitch~~Number ~~Moody's~~Reduction ~~S&P~~ASER ~~Fitch~~ASER ~~Moody's~~Reduction ~~S&P~~Effected ~~A-1~~Amount ~~33736XAW9~~Amount ~~AAA~~Effected X265330952 AAA AAA X AAA A-2 33736XAX7 AAA X AAA AAA X AAA IO 33736XBN8 AAA X AAA AAA X AAA B 33736XAZ2 AA X AA AA X AA C 33736XBA6 A X A A X A D 33736XBB4 A- X A- A- X A- E 33736XBC2 BBB+ X BBB+ BBB+ X BBB+ F 33736XBD0 BBB X BBB BBB X BBB G 33736XAY5 BBB- X BBB- BBB- X BBB- H 33736XBE8 NR X BB+ NR X BB+ J 33736XBF5 NR X BB NR X BB K 33736XBG3 NR X BB- NR X B L 33736XBH1 NR X B+ NR X D M 33736XBJ7 NR X B NR X D N 33736XBK4 NR X B- NR X D O 33736XBL2 NR X NR NR X N/A NR - Designates that the class was not rated by the above agency at the time of original issuance203,310.18 ~~X - Designates that the above rating agency did not rate any classes in this transaction at the time of original issuance~~5,159.08 ~~N/A - Data not available this period.~~ 1~~) For any class not rated at the time of original issuance by any particular rating agency~~, ~~no request has been made subsequent to issuance to obtain rating information, if any, from such rating agency~~756.67 ~~The~~04/12/2004 ~~current~~Total ratings were obtained directly from the applicable rating agency within 30 days of the payment date listed above. The ratings may have changed since they were obtained. Because the ratings may have changed203, ~~you may want to obtain current ratings directly from the rating agencies~~310.18 ~~Fitch~~5, ~~Inc~~159.08 ~~One State Street Plaza New York~~1, New York 10004 (212) 908-0500 Moody's Investors Service 99 Church Street New York, New York 10007 (212) 553-0300 Standard & Poor's Rating Services 55 Water Street New York, New York 10041 (212) 438-2430756.67

Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 7,990,336.33 Interest reductions due to Nonrecoverability Determinations 0.00 Interest Adjustments 0.00 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 7,990,336.33 Principal: Scheduled Principal 657,204.45 Unscheduled Principal 0.00 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 0.00 Total Principal Collected 657,204.45 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 46,676.58 Trustee Fee 2,349.18 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 49,025.76 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 2,116.35 ASER Amount 1,756.67 Special Servicing Fee 10,688.14 Rating Agency Expenses 0.00 Attorney Fees & Expenses 0.00 Bankruptcy Expense 0.00 Taxes Imposed on Trust Fund 0.00 Non-Recoverable Advances 0.00 Other Expenses 18,641.73 Total Additional Trust Fund Expenses 33,202.89 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 7,908,107.63 Principal Distribution 657,204.45 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 8,565,312.08 Total Funds Distributed 8,647,540.73

~~Current~~Ratings ~~Mortgage~~Detail ~~Loan~~Class ~~and~~CUSIP ~~Property~~Original ~~Stratification~~Ratings ~~Tables~~Current ~~Scheduled~~Ratings ~~Balance~~(1) %Fitch OfMoody's ~~Scheduled~~S #& ofP ~~Scheduled~~Fitch ~~Agg.~~Moody's ~~WAM~~S ~~Weighted~~& ~~Balance~~P ~~Loans~~A-1 ~~Balance~~33736XAW9 ~~Bal.~~AAA ~~(2)~~X ~~WAC~~AAA ~~Avg~~AAA ~~DSCR(1)~~X ~~Below~~AAA A-2~~,000,000~~ 4933736XAX7 ~~63,384,291.58~~AAA ~~5.72~~X 78AAA ~~8.6051~~AAA ~~1.652430~~X ~~2,000,001~~AAA toIO ~~4,000,000~~33736XBN8 33AAA ~~95,380,450.77~~X ~~8.61~~AAA 79AAA ~~8.5846~~X ~~1.475047~~AAA ~~4,000,001~~B to33736XAZ2 ~~6,000,000~~AA 20X ~~97,776,959.72~~AA ~~8.83~~AA 79X ~~8.5228~~AA ~~1.520471~~C ~~6,000,001~~33736XBA6 toA ~~8,000,000~~X 13A ~~92,614,325.02~~A ~~8.36~~X 78A ~~8.3971~~D ~~1.517464~~33736XBB4 ~~8,000,001~~A- toX ~~10,000,000~~A- 10A- ~~90,067,622.46~~X ~~8.13~~A- 79E ~~8.2652~~33736XBC2 ~~1.452340~~BBB+ ~~10,000,001~~X toBBB+ ~~15,000,000~~BBB+ 17X ~~199,363,030.03~~BBB+ ~~18.01~~F 7433736XBD0 ~~8.3378~~BBB ~~1.322093~~X ~~15,000,001~~BBB toBBB ~~20,000,000~~X 6BBB ~~111,055,817.43~~G ~~10.03~~33736XAY5 71BBB- ~~8.3063~~X ~~1.654391~~BBB- ~~20,000,001~~BBB- toX ~~25,000,000~~BBB- 5H ~~114,136,865~~33736XBE8 NR X BB+ NR X BB+ J 33736XBF5 NR X BB NR X BB K 33736XBG3 NR X BB- NR X B L 33736XBH1 NR X B+ NR X D M 33736XBJ7 NR X B NR X D N 33736XBK4 NR X B- NR X D O 33736XBL2 NR X NR NR X N/A NR - Designates that the class was not rated by the above agency at the time of original issuance.39 10X - Designates that the above rating agency did not rate any classes in this transaction at the time of original issuance.31 82N/A 8- Data not available this period.~~5424~~ 1~~.271330~~) 25For any class not rated at the time of original issuance by any particular rating agency,~~000,001~~ no request has been made subsequent to 30issuance to obtain rating information,~~000,000~~ 1if 28any,~~927,307.97~~ ~~2.61~~from 79such ~~8.2900~~rating 1agency.~~850000~~ The current ratings were obtained directly from the applicable rating agency within 30~~,000,001~~ todays ~~35,000,000~~of 3the ~~95,126,467.65~~payment ~~8.59~~date 75listed 8above.~~1869~~ 1The ratings may have changed since they were obtained.~~325636~~ 35Because the ratings may have changed,~~000,001~~ you may want to ~~40,000,000~~obtain 1current ~~36,200,000.00~~ratings ~~3.27~~directly 76from 8the rating agencies.~~1000~~ 1Fitch, Inc.~~190000~~ 40One State Street Plaza New York,~~000,001~~ ~~and~~New ~~greater~~York 210004 83(212) 908-0500 Moody's Investors Service 99 Church Street New York,~~209,847.81~~ ~~7.52~~New 77York ~~8.4441~~10007 ~~1.549433~~(212) ~~Totals~~553-0300 ~~160~~Standard 1& Poor's Rating Services 55 Water Street New York,~~107,242,985.83~~ ~~100.00~~New 77York ~~8.3937~~10041 ~~1.453592~~(212) 438-2430

~~State(3)~~Current %Mortgage OfLoan and Property Stratification Tables Scheduled Balance Scheduled # of Scheduled ~~Agg.~~% of WAM WAC Weighted ~~State~~Balance ~~Props~~Loans Balance ~~Bal~~Agg. (2) ~~WAC~~ Avg DSCR (1) ~~Alabama~~Bal. 1Below 32,~~342~~000,~~470.95~~000 ~~0.30~~49 ~~81 8.2400 1.450000 Arizona 6 56~~63,~~466~~250,~~277~~738.8838 5.1072 8275 8.~~0102~~6050 1.~~603610~~633014 ~~Arkansas 1 41~~2,~~457~~000,~~389.79~~001 ~~3.74~~to ~~76 8.6900 1.710000 California 25 135~~4,~~079~~000,~~716.57~~000 ~~12.20~~33 ~~74 8.3930 1.476444 Colorado 3 5~~95,~~894~~161,~~290~~904.4502 08.5361 7876 8.~~7677~~5845 1.~~174074~~469606 ~~Connecticut~~ 4 26,~~303~~000,~~030.19~~001 ~~2.38~~to 536,000,000 ~~8.5985~~20 ~~1.170775 Florida 12 108~~97,~~422~~574,~~451~~116.5743 98.7983 7776 8.~~2782~~5227 1.~~222021~~462474 ~~Georgia 2 13~~6,~~616~~000,~~119.64~~001 ~~1.23~~to ~~79 7.7084 1.847117 Illinois 4 36~~8,~~083~~000,~~275.41~~000 ~~3.26~~13 ~~78 8.6176 1.432303 Indiana 1 22~~92,~~133~~437,~~410~~911.6712 28.0037 9975 8.~~5400~~3971 1.~~270000~~476305 ~~Louisiana 3 6~~8,~~511~~000,~~523.73~~001 ~~0.59~~to ~~79 8.3694 0.876533 Maine 1 9~~10,~~797~~000,~~272.78~~000 ~~0.88~~10 ~~78 8.5300 1.280000 Maryland 3 26~~89,~~171~~766,~~178~~660.3889 28.3612 9076 8.~~3966~~2650 1.~~554455~~439951 ~~Massachusetts 20 123~~10,~~593~~000,~~528.86~~001 ~~11.16~~to ~~71 8.5102 1.870840 Michigan 1 11~~15,~~319~~000,~~103.37~~000 ~~1.02~~17 ~~81 8.2200 0.910000 Minnesota 1 8~~198,~~478~~957,~~442~~572.5588 018.7701 7971 8.~~2500~~3377 1.~~650000~~319756 ~~Mississippi~~15,000,001 1to 220,~~893~~000,~~707.16~~000 ~~0.26~~6 ~~81 9.0000 2.920000 Missouri 2 15~~110,~~485~~838,~~084~~219.3138 110.4003 7768 8.~~8017~~3062 1.~~772987~~589413 ~~Nevada 7 77~~20,~~726~~000,~~536.88~~001 ~~7.02~~to ~~74 8.1075 1.206475 New Hampshire 2 4~~25,~~278~~000,~~279.33~~000 ~~0.39 77 8.6246 2.313108 New Jersey~~ 5 54113,~~104~~850,~~859~~414.7927 410.8930 7779 8.~~5381~~5424 1.~~253833~~271245 ~~New~~25,000,001 ~~York~~to ~~4 8~~30,~~911~~000,~~992.21~~000 ~~0.80 78 8.3117~~ 1~~.573911~~ ~~Ohio 2 45~~28,~~320~~877,~~062~~086.0674 42.0961 7776 8.~~2236~~2900 1.~~385277~~630000 ~~Oregon 3 7~~30,~~754~~000,~~657.40~~001 ~~0.70~~to ~~77 8.4799 1.287077 South Carolina 1 835~~35,~~740.30~~000,000 ~~0.08 79 9.1250 1.390000 Tennessee~~ 3 1794,~~002~~899,~~784~~997.6358 18.5459 8072 8.~~1074~~1868 21.~~021685~~350421 ~~Texas 20 86~~35,~~245~~000,~~154.04~~001 ~~7.79~~to ~~79 8.4966 1.349643 Utah 1 2~~40,~~411~~000,~~422.58~~000 ~~0.22 81 9.0000~~ 1~~.540000~~ ~~Virginia 17 126~~36,~~027~~200,~~947~~000.9800 113.3828 7973 8.~~4046~~1000 1.~~413724~~160000 ~~Washington 3 13~~40,~~192~~000,~~436.06~~001 ~~1.19~~and 76greater ~~8.6474~~2 ~~1.036786 Wisconsin 1 10~~83,~~382~~022,~~838~~179.3144 07.9451 7774 8.~~6600~~4442 1.~~200000~~614506 Totals 160 1,~~107~~104,~~242~~836,~~985~~801.8313 100.00 7774 8.~~3937~~3936 1.~~453592~~435775

~~Debt~~State ~~Service Coverage Ratio~~(13) ~~Debt~~State ~~Service~~ # of Scheduled % of ~~Weighted~~WAM ~~Coverage~~WAC ~~Ratio~~Weighted ~~Loans~~Props Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~Alabama 1~~.19~~ ~~or less 41 293~~3,~~165~~334,~~800~~918.0408 260.4830 78 8.~~3799~~2400 01.~~990059~~460000 1Arizona 6 56,326,746.2066 to5.10 79 8.0103 1.24591423 9Arkansas 441 41,~~622~~369,~~882~~578.6431 43.0374 6373 8.~~6379~~6900 1.~~218542~~760000 1.California 25 to134,717,230.82 12.19 71 8.3928 1.29441768 12Colorado ~~153~~3 5,~~092~~880,~~564~~993.3053 130.8353 75 8.~~2841~~7677 1.~~272984~~130258 1Connecticut 4 26,247,786.3011 to2.38 50 8.5985 1.34179641 9Florida 4512 108,~~664~~258,~~657~~332.8146 49.1280 7974 8.~~4557~~2779 1.~~314480~~198372 Georgia 2 13,557,991.15 1.3523 to76 7.7090 1.39691440 9Illinois 724 36,~~503~~010,~~064~~948.0269 63.5526 7875 8.~~3492~~6176 1.~~387411~~273078 Indiana 1 22,084,602.4013 to2.00 96 8.5400 1.44270000 9Louisiana 623 6,~~109~~494,~~586~~815.4215 50.6159 7876 8.~~4762~~3693 10.~~421406~~870987 Maine 1 9,776,131.4573 to0.88 75 8.5300 1.49240000 5Maryland 273 26,~~956~~106,~~045~~633.9718 2.5236 4487 8.~~5501~~3965 1.~~461124~~534524 1Massachusetts 20 123,460,625.5014 to11.17 68 8.5102 1.54838807 7Michigan 491 11,~~760~~293,~~984~~410.4845 41.4902 78 8.~~3492~~2200 1.~~519978~~040000 Minnesota 1 8,463,577.5504 to0.77 76 8.2500 1.59840000 3Mississippi 301 2,~~546~~883,~~108~~937.5640 0.26 78 9.0000 2.76920000 89Missouri 82 15,408,009.~~3287~~61 1.~~578419~~39 74 8.8017 1.60590268 toNevada 7 77,550,698.89 7.02 71 8.1075 1.64199175 4New 27Hampshire 2 4,~~909,~~270,677.9710 20.5239 7874 8.~~5327~~6242 12.~~636829~~276356 1New Jersey 5 53,955,349.6554 to4.88 74 8.5380 1.69240194 6New 32York 4 8,~~071~~891,~~491~~677.7675 20.9080 7975 8.~~2126~~3117 1.~~664315~~419003 1Ohio 2 45,212,608.7071 to4.09 74 8.2236 1.74458977 4Oregon 483 7,~~461~~732,~~048~~572.6836 40.3870 7674 8.~~6614~~4797 1.~~710583~~237017 South Carolina 1 834,184.7564 to0.08 76 9.1250 1.79390000 4Tennessee 3 16,~~127~~966,~~465~~308.8016 1.4654 77 8.1074 1.930096 Texas 20 86,036,394.31 7.79 76 8.~~3566~~4965 1.~~771207~~336726 Utah 1 2,403,281.8011 to0.22 78 9.0000 1.89750000 6Virginia 6617 125,~~934~~781,~~290~~516.5241 611.0538 7976 8.~~4717~~4045 1.~~849409~~421124 Washington 3 13,164,365.91 1.9019 ~~and~~73 ~~greater~~8.6474 321.017270 ~~136~~Wisconsin 1 10,~~317~~360,~~723~~898.8660 120.3194 8074 8.~~3154~~6600 21.~~362580~~200000 Totals 160 1,~~107~~104,~~242~~836,~~985~~801.8313 100.00 7774 8.~~3937~~3936 1.~~453592~~435775

~~Property~~Debt ~~Type~~Service ~~Property~~Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted ~~Type~~Coverage ~~Props~~Ratio Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~1.19 ~~Health~~or ~~Care~~less 440 18294,~~829~~282,~~110~~999.4707 126.7064 7675 8.~~6690~~3850 1.~~167229~~012866 ~~Industrial~~1.20 9to 611.24 13 73,~~786~~394,~~913~~831.4102 56.5864 6366 8.~~4904~~4953 1.~~439795~~218598 ~~Lodging~~1.25 11to ~~109~~1.29 6 105,~~833~~307,~~927~~149.5727 9.9253 7977 8.~~5928~~2318 1.~~534662~~264117 ~~Mixed~~1.30 ~~Use~~to 31.34 16 109,~~971~~152,~~160~~936.6870 9.88 60 8.5175 1.53321447 801.35 to 1.39 9 28,614,962.59 2.59 75 8.~~6322~~5890 1.~~763952~~371098 ~~Mobile~~1.40 ~~Home~~to ~~Park~~1.44 6 27,595,610.59 2.50 76 8.4793 1.413525 1.45 to 1.49 6 56,~~006~~325,~~409~~852.8113 05.0910 75 8.~~7600~~2620 1.~~530000~~469350 ~~Multi-Family~~1.50 43to ~~268~~1.54 6 70,~~989~~156,~~026~~081.00 246.2935 80 8.2705 1.522196 1.55 to 1.59 3 17,838,942.15 1.61 77 8.~~2479~~2619 1.~~395580~~576917 ~~Office~~1.60 37to ~~275~~1.64 7 68,~~196~~750,~~456~~968.0561 246.8522 8176 8.~~2934~~3922 1.~~499569~~615745 ~~Retail~~1.65 41to ~~334~~1.69 4 29,~~821~~422,~~448~~632.5266 302.2466 75 8.~~4562~~5353 1.~~448370~~675832 ~~Self~~1.70 ~~Storage~~to 111.74 192 9,~~808~~562,~~533~~042.3288 0.87 76 8.2617 1.79724992 1.75 to 1.79 7 55,236,155.01 5.00 73 8.~~8198~~6565 1.~~286834~~761198 1.80 to 1.89 8 50,417,749.29 4.56 76 8.5423 1.855038 1.90 and greater 27 108,777,888.16 9.85 77 8.2485 2.370044 Totals 160 1,~~107~~104,~~242~~836,~~985~~801.8313 100.00 7774 8.~~3937~~3936 1.~~453592~~435775

~~Note~~Property ~~Rate~~Type ~~Note~~(3) Property # of Scheduled % of WAM WAC Weighted ~~Rate~~Type ~~Loans~~Props Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~Health ~~7.249%~~Care or4 ~~less 1 8~~18,~~793~~789,~~274~~271.4657 01.7970 7873 78.~~0000~~6690 1.~~500000~~168038 7Industrial 9 61,640,949.~~250%~~31 to5.58 760 8.~~999%~~4904 61.468211 95Lodging 11 109,~~058~~346,~~268~~721.3682 89.5990 76 78.~~9222~~5926 1.~~771752~~483882 ~~8.000%~~Mixed toUse ~~8.249%~~3 16 ~~194~~,~~379~~966,~~653~~887.0449 171.5654 7977 8.~~1374~~6321 1.~~288424~~766807 ~~8.250%~~Mobile toHome ~~8.499%~~Park 561 ~~364~~1,~~314~~004,~~111~~301.6816 320.9009 7672 8.~~3614~~7600 1.~~503441~~330000 ~~8.500%~~Multi-Family to43 ~~8.749% 39 345~~268,~~382~~628,~~326~~376.7342 3124.1931 7674 8.~~5938~~2479 1.~~399000~~362736 8Office 37 274,647,070.~~750%~~85 to24.86 78 8.~~999%~~2935 291.486293 66Retail 41 334,~~048~~076,~~202~~879.5723 530.9724 7772 8.~~8263~~4562 1.~~467202~~437592 ~~9.000%~~Self ~~and~~Storage ~~greater~~11 ~~13 33~~19,~~267~~736,~~148~~343.9928 31.0079 8072 98.~~0241~~8198 1.~~491143~~303987 Totals 160 1,~~107~~104,~~242~~836,~~985~~801.8313 100.00 7774 8.~~3937~~3936 1.~~453592~~435775

~~Seasoning~~Note Rate Note Rate # of Scheduled % of ~~Weighted~~WAM ~~Seasoning~~WAC Weighted Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~7.249% ~~12 months~~ or less 01 08,751,428.0091 0.0079 075 07.0000 01.~~000000~~500000 137.250% to 247.999% ~~months~~6 ~~0 0~~94,894,246.0072 08.0059 073 07.~~0000~~9222 01.~~000000~~729615 258.000% to 368.249% ~~months~~16 194,020,989.96 17.56 76 8.1373 1.296276 198.250% to 8.499% 56 363,~~529~~622,~~747~~699.1834 132.7691 8573 78.~~8500~~3614 21.~~390000~~486278 378.500% to 488.749% ~~months~~39 ~~159~~344,544,321.19 31.19 73 8.5938 1.381311 8.750% to 8.999% 29 65,~~087~~833,~~713,238~~548.6553 985.2496 7774 8.~~4034~~8263 1.~~436779~~434361 499.000% ~~months~~ and greater 013 033,169,566.0048 03.00 077 09.~~0000~~0242 01.~~000000~~409066 Totals 160 1,~~107~~104,~~242~~836,~~985~~801.8313 100.00 7774 8.~~3937~~3936 1.~~453592~~435775

~~Anticipated~~Seasoning ~~Remaining~~Seasoning ~~Term (ARD and Balloon Loans) Anticipated~~ # of Scheduled % of ~~Weighted~~WAM ~~Remaining~~WAC ~~Term(2)~~Weighted Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~12 60 months or less 30 ~~39,737,267~~0.9600 30.5900 200 80.~~4970~~0000 10.~~340989~~000000 6113 to ~~108~~24 months ~~157~~0 ~~1,067,505,717~~0.8700 960.4100 790 80.~~3898~~0000 10.~~457784~~000000 ~~109~~25 to ~~120~~36 months 0 0.00 0.00 0 0.0000 0.000000 ~~121~~37 to 48 months or159 1,097,711,430.73 99.36 74 8.3937 1.436461 49 months and greater 01 07,125,370.0040 0.0064 069 08.~~0000~~3800 01.~~000000~~330000 Totals 160 1,~~107~~104,~~242~~836,~~985~~801.8313 100.00 7774 8.~~3937~~3936 1.~~453592~~435775

Anticipated Remaining ~~Stated~~ Term (~~Fully~~ARD ~~Amortizing~~and Balloon Loans) ~~Remaining~~Anticipated # of Scheduled % of WAM WAC Weighted ~~Stated~~Remaining Term (2) Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~60 ~~108~~ months or less 03 039,656,164.0065 03.0059 017 08.~~0000~~4970 01.~~000000~~292244 ~~109~~61 to ~~120~~108 months ~~0 0.00 0.00 0 0.0000 0.000000 121 to 156 months 0 0.00 0.00 0 0.0000 0.000000~~ 157 ~~to 216 months 0 0~~1,065,180,636.0048 096.0041 076 08.~~0000~~3898 01.~~000000~~441118 ~~217~~109 to ~~240~~120 months 0 0.00 0.00 0 0.0000 0.000000 ~~241~~121 ~~to 252~~ months 0or ~~0.00 0.00 0 0.0000 0.000000 253 to 300 months 0 0.00 0.00 0 0.0000 0.000000 301 and~~ greater 0 0.00 0.00 0 0.0000 0.000000 Totals 0160 01,104,836,801.0013 0100.00 074 08.~~0000~~3936 01.~~000000~~435775

Remaining ~~Amortization~~Stated Term (~~ARD~~Fully ~~and~~Amortizing ~~Balloon~~ Loans) Remaining Stated # of Scheduled % of ~~Weighted~~WAM ~~Amortization~~WAC Weighted Term Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~108 ~~Interest~~months ~~Only~~or 17less ~~87,250,000~~0 0.00 70.8800 790 80.~~3974~~0000 20.~~304791~~000000 ~~228~~109 ~~months~~to or120 ~~less~~months 20 ~~15,984,514~~0.0900 10.4400 770 80.~~7653~~0000 10.~~859205~~000000 ~~229~~121 to ~~240~~156 months 0 0.00 0.00 0 0.0000 0.000000 ~~241~~157 to ~~252~~216 months 0 0.00 0.00 0 0.0000 0.000000 ~~253~~217 to ~~288~~240 months 270 ~~129,095,105~~0.4700 110.6600 790 80.~~5056~~0000 10.~~458275~~000000 ~~289~~241 to ~~300~~252 months 30 ~~49,928,579~~0.2800 40.5100 800 80.~~3324~~0000 10.~~224061~~000000 ~~301~~253 to ~~348~~300 months ~~111~~0 ~~824,984,786~~0.9900 740.5100 760 80.~~3723~~0000 10.~~368870~~000000 ~~349~~301 and greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~160~~0 ~~1,107,242,985~~0.8300 ~~100~~0.00 770 80.~~3937~~0000 10.~~453592~~000000

~~Age~~Remaining ofAmortization ~~Most~~Term ~~Recent~~(ARD ~~NOI~~and ~~Age~~Balloon ofLoans) ~~Most~~Remaining Amortization # of Scheduled % of ~~Weighted~~WAM ~~Recent~~WAC ~~NOI~~Weighted Term Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~Interest ~~Underwriter's~~Only ~~Information~~17 ~~2 4~~87,~~535~~250,~~763~~000.9700 07.4190 7776 8.~~6133~~3974 12.~~397860~~210510 1228 ~~year~~months or less ~~144~~2 115,~~005~~899,~~848,870~~886.5296 901.8444 7874 8.~~3813~~7654 1.~~461261~~636164 1229 to 2240 ~~years~~months 120 ~~83,443,277~~0.7200 70.5400 590 80.~~5047~~0000 10.~~391813~~000000 2241 ~~years~~to or252 ~~greater~~months 212 1381,~~415~~804,~~073~~330.6246 17.2140 7875 8.~~5578~~4786 1.~~281703~~374217 ~~Totals~~253 ~~160~~to 1288 months 15 46,~~107~~744,~~242,985~~916.8329 ~~100~~4.0023 77 8.~~3937~~5529 1.~~453592~~567687 ~~(1)The~~289 ~~Trustee makes no representations as~~ to ~~the~~300 ~~accuracy~~months of3 ~~the~~49,813,370.49 ~~data~~4.51 ~~provided~~77 by8.3324 ~~the borrower for this calculation~~1.257930 ~~"NAP"~~301 ~~means not applicable and relates~~ to ~~the~~348 ~~omission~~months of111 ~~credit~~823,324,296.93 ~~lease~~74.52 ~~loans~~73 in8.3722 ~~the calculation of DSCR~~1.359191 ~~(2)Anticipated~~349 ~~Remaining Term~~ and ~~WAM~~greater ~~are~~0 ~~each~~0.00 ~~calculated~~0.00 ~~based~~0 ~~upon~~0.0000 ~~the~~0.000000 ~~term~~Totals ~~from~~160 ~~the current month to the earlier of the Anticipated Repayment Date~~1, ~~if applicable~~104,836,801.13 ~~and~~100.00 ~~the~~74 ~~maturity date~~8.3936 (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 document1.435775

~~Mortgage~~Age ~~Loan~~of ~~Detail~~Most ~~Loan~~Recent ~~Property~~NOI ~~Interest~~Age ~~Principal~~of ~~Gross~~Most ~~Number~~# ~~ODCR~~of ~~Type(1)~~Scheduled ~~City~~% ~~State~~of ~~Payment~~WAM ~~Payment~~WAC ~~Coupon~~Weighted ~~265330828~~Recent 1NOI RTLoans ~~Columbus~~Balance ~~OH 294,994~~Agg.49 ~~24,889.47 8.200% 265330821~~ (2) RTAvg ~~Little~~DSCR ~~Rock~~(1) ~~AR 310,394~~Bal.21 ~~22,218.45~~Underwriter's ~~8.690%~~Information ~~265330836~~1 ~~3 MF Coral Springs FL 252~~1,495.00 0.00 8.100% 510000136 4 IN North Andover MA 239,343.12 21,839.41 8.410% 265330534 5 MF Las Vegas NV 214,882.28 18,362.72 7.930% 265330928 6 OF Reston VA 216,816.48 19,147.18 8.210% 265330888 7 OF Belmont CA 206,587.15 12,096.19 8.290% 479000008 8 LO Orlando FL 181,729.02 26,258.62 8.615% 265330887 9 RT Shrewsbury NJ 176,483.98 13,437.65 8.500% 265330896 10 OF Redwood Shores CA 162,793.60 12,754.13 8.420% 379000011 11 OF Indianapolis IN 162,859.01 12,559.79 8.540% 265330878 12 RT Lansing IL 156,284.76 11,169.54 8.640% 479000013 13 LO Piscataway NJ 147,241.49 21,275.41 8.615% 265330959 14 MF Las Vegas NV 142,097.72 11,911.93 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 119,501.07 8,658.19 8.610% 265330826 18 LO Phoenix AZ 132,138.19 18,125.95 7.850% 265330879 19 LO Columbia MO 107,295.60 21,404.94 8.800% 265330975 20 MF Mesa AZ 98,482.09 7,385.46 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 87,060.85 7,298.24 8.250% 265330852 24 RT Chesapeake VA 88,572.94 6,594.11 8.550% 265330915 25 RT Orinda CA 86,244.26 5,261.05 8.410% 510000143 26 RT East Hartford CT 85,155.67 6,519.29 8.430% 265330941 27 MF Jacksonville Beach FL 82,365.49 5,532.70 8.250% 265330994 28 RT Ann Arbor MI 80,168.05 6,734.35 8.220% 265330880 29 RT Gainesville VA 80,045.63 6,197.81 8.540% 265330897 30 MF Las Vegas NV 75,160.69 6,280.00 8.290% 265330938 31 RT LasVegas NV 71,715.34 6,722.89 7.990% 265330728 32 RT Rhinelander WI 77,468.55 5,553.38 8.660% 265330933 33 OF Houston TX 75,145.07 4,489.19 8.250% 510000138 34 OF Hartford CT 76,026~~.55 5~~,~~454~~285.68 8.600% 265330976 35 MF Glendale AZ 70,796.80 5,309.26 8.000% 510000130 36 RT Augusta ME 72,003.42 5,409.06 8.530% 265330946 37 OF Phoenix AZ 70,058.58 4,366.23 8.150% 265330889 38 RT Germantown MD 70,639.76 5,544.01 8.400% 265330944 40 OF San Francisco CA 68,189.03 5,641.88 8.280% 265950311 41 LO Santa Cruz CA 64,277.12 33,612.02 8.720% 265300037 42 OF Atlanta GA 53,080.16 12,650.31 7.000% 265330891 43 RT Orlando FL 61,500.82 4,912.88 8.360% 265330900 44 RT Ashland VA 61,597.24 4,867.92 8.510% 265330935 45 OF Minneapolis MN 60,257.84 3,599.82 8.250% 265330881 46 OF Egg Harbor Townshi NJ 60,036.59 4,620.60 8.460% 265330853 47 OF Norfolk VA 58,219.17 3,909.04 8.500% 265330930 48 OF San Diego CA 56~~,713.26~~ ~~3,388.07 8.250% 265330901 49 OF Libertyville IL 55,310.61 3,024.02 8.410% 265330953 50 MF Houston TX 51,719.94 4,576.89 8.100% 265330873 51 MF Boston MA 54,508.33~~ 0.0009 8.440% 265330885 52 OF Fairfax VA 54,625.73 3,202.32 8.530% 510000137 53 RT Tomball TX 51,596.58 5,310.53 8.380% 265330893 54 RT Westlake Village CA 52,067.00 3,996.55 8.450% 265330970 55 OF Nashville TN 47,163.30 4,346.69 8.030% 265330829 57 HC Richland WA 47,972.15 3,479.41 8.650% 265330791 58 RT Schaumburg IL 48,330.51 3,379.68 8.730% 265330934 59 OF Murfreesboro TN 46,079.53 2,752.80 8.250% 265330883 60 MF Houston TX 45,695.12 3,469.99 8.490% 265330862 61 MF Boston MA 43,710.00 0.00 8.460% 265330855 62 RT Bristol VA 44,587.19 2,408.93 8.850% 265330846 63 LO Irving TX 42,650.02 5,184.17 9.000% 510000141 64 RT Carlsbad CA 38,756.08 3,466.54 8.100% 265330884 65 MF Houston TX 40,697.21 3,090.47 8.490% 265330845 66 LO Addison TX 41,153.52 5,002.28 9.000% 265330830 67 HC Tacoma WA 39,976.79 2,899.51 8.650% 265330841 68 LO Atlanta GA 37,412.29 4,547.53 9.000% 265330910 69 MF Charlottesville VA 35,191.07 2,812.54 8.375% 265330937 70 MF Houston TX 34,180.40 2,902.95 8.220% 265330870 71 MF Worcester MA 34,521.94 0.00 8.440% 265330898 72 MF Tigard OR 32,888.81 2,796.35 8.250% 265330914 73 MF Ft. Worth TX 32,924.31 2,625.57 8.380% 510000132 74 OF Margate FL 32,107.58 2,556.03 8.400% 265330871 75 MF Boston MA 32,705.00 0.00 8.440% 265330932 76 OF Plano TX 31,901.21 1,905.79 8.250% 479000077 77 MF Garland TX 31,324.81 2,292.56 8.530% 265330920 78 SS Hyattsville MD 31,652.79 4,325.84 8.820% 265330882 79 MF Houston TX 30,701.41 2,331.40 8.490% 265330979 80 MF Ruston LA 28,947.70 2,534.18 8.125% 265330827 81 HC Lubbock TX 29,437.28 2,233.57 8.550% 265330931 82 OF San Diego CA 27,647.72 1,651.68 8.250% 510000147 83 OF Modesto CA 27,486.29 2,156.53 8.375% 265330833 84 MF Waterbury CT 30,004.07 1,727.62 9.~~125%~~0000 ~~265330905 85 RT Knoxville TN 25,525.17 2,357.88 8.000% 510000142 86 IN Solon OH 26,127.07~~ 1~~,938~~.27220000 ~~8.500% 510000139 87 RT Framingham MA 25,748.21~~ 1~~,932.68~~ ~~8.500%~~year ~~379000088~~or 88less OF151 ~~Tampa FL 25,467.50 2,009.54 8.420% 265330793 89 RT Town of Lewisboro NY 25,687.79~~ 1,~~993.10 8.500% 265330814 90 RT Temecula CA 24~~073,~~865.75 1~~521,~~922~~205.3049 8.450% 265330992 91 IN Anniston AL 23,730.71 1,976.10 8.240% 510000140 92 RT Pomona CA 23,602.52 1,771.63 8.500% 265330850 93 HC Charlottesville VA 23,248.38 1,472.19 8.900% 265330844 94 LO Ridgeland MS 22,447.38 2,728.51 9.000% 265330803 95 SS Richmond VA 21,642.62 2,957.80 8.820% 265330984 96 RT Needles CA 19,811.63 1,734.35 8.150% 510000133 97 ~~OF Melbourne FL 18,967~~.3917 ~~1,525.98~~74 8.~~360%~~3869 ~~265330831 98 RT Chantilly VA 20,352.66~~ 1~~,275~~.08439142 ~~8.950% 265330835 99 RT Richmond VA 19,204.00~~ 1~~,499.29~~ ~~8.470%~~to 265330825 100 RT Avon CO 19,505.71 1,341.85 8.750% 265330961 101 RT Emporia VA 18,485.00 1,466.90 8.375% 379000102 102 OF Arvada CO 18,644.64 1,266.75 8.750% 265330912 103 OF Richmond VA 18,195.33 1,291.36 8.540% 265330847 104 LO Plano TX 18,706.15 2~~,273.76~~ ~~9.000%~~years ~~265330848~~6 ~~105 LO Midvale UT 18~~16,~~706.15 2~~902,~~273~~998.7632 ~~9.000% 265330834 106 RT Houston TX 18,259.75~~ 1~~,193~~.53 77 8.~~875%~~6518 ~~265330837 107 RT Roanoke VA 17,909.86~~ 1~~,148~~.90357061 8.900% 265330943 108 MU Nantucket MA 17,726.83 1,024.48 9.060% 265330916 109 RT Mt. Kisco NY 15,314.14 1,466.34 7.940% 265330863 110 MF Nashua NH 15,989.11 0.00 8.440% 265330923 111 SS Garland TX 16,070.10 2~~,196.23~~ ~~8.820%~~years ~~265330921~~or ~~112~~greater ~~SS Manchester NH 15,800.93~~ 2~~,159.44~~ ~~8.820% 265330810 113 OF San Diego CA 15,183.10 1,111.27 8.630% 265330772 114 RT Richmond VA~~ 13,~~544.54 3~~386,~~811~~311.9276 ~~8.500% 265330950 115 IN Pomona CA 14,050.07~~ 1~~,066~~.0421 ~~8.450%~~75 ~~265330940 116 OF Las Vegas NV 14,033.07 1,029.90~~ 8.~~550%~~5578 ~~265330877 117 MF Reno NV 13,744.24~~ 1~~,043~~.70281702 ~~8.490%~~Totals ~~265330967~~160 ~~118 RT Los Angeles CA 13,678.74~~ 1,~~026.73 8.500% 265330865 119 MF Framingham MA 13~~104,~~808.78 0.00 8.440% 265330851 120 IN Anaheim CA 14~~836,~~206~~801.~~89 910.36 8.875% 265330817 121 RT Greece NY~~ 13~~,768.03~~ ~~1,009~~100.~~98 8.625% 265330919 122 SS Beaverton OR 13,603.93 1,859.19 8.820% 265330867 123 MF Lowell MA 13,445.39 0.~~00 ~~8.440%~~74 ~~265330868 124 MF Danvers MA 13,445.39 0.00~~ 8.~~440%~~3936 ~~265330886 125 OF Carlsbad CA 13,418.47 899.05 8.780% 265330872 126 MF Boston MA 13,082.00 0.00 8.440% 265330899 127 OF Flagstaff AZ 12,983.83~~ 1~~,677~~.20435775 8.875% 265330869 128 MU Newton MA 12,384.50 0.00 8.460% 265330969 129 RT Los Angeles CA 11,469.11 932.46 8.320% 379000130 130 OF Ft. Worth TX 11,652.39 880.90 8.500% 265330951 131 OF Las Vegas NV 11,331.62 869.09 8.410% 265330864 132 MF Acton MA 10,927.50 0.00 8.460% 265330906 133 MF Ontario CA 10,387.54 787.38 8.510% 265330925 134 SS Shreveport LA 10,417.56 (1~~,423.72~~) ~~8.820%~~The ~~265330875~~Trustee ~~135~~makes MFno ~~Seattle~~representations WAas ~~10,339.48~~to ~~744.02~~the ~~8.625%~~accuracy ~~265330924~~of ~~136~~the SSdata ~~Kansas~~provided ~~City~~by MOthe ~~10,242.96~~borrower ~~1,399.86~~for ~~8.820%~~this ~~265330815 137 OF Cherry Hill Township NJ 9,895~~calculation.67 ~~789.84~~"NAP" ~~8.420%~~means ~~265330926~~not ~~138~~applicable SSand ~~Eugene~~relates ORto ~~10,177.49~~the ~~1,390.91~~ommission ~~8.820%~~of ~~265330981~~credit ~~139~~lease MFloans ~~New~~in ~~York~~the NYcalculation ~~9,053.38~~of ~~845~~DSCR.10 ~~8.000%~~(2) ~~265330866~~Anticipated ~~140~~Remaining MFTerm ~~Newton~~and MAWAM ~~9,448.11~~are ~~0.00~~each ~~8.440%~~calculated ~~265330796~~based ~~141~~upon SSthe ~~Austin~~term TXfrom ~~9,326.33~~the ~~1,274.59~~current ~~8.820%~~month ~~265330982~~to ~~142~~the MFearlier ~~Bay~~of ~~City~~the TXAnticipated ~~9,019.21~~Repayment ~~669.10 8.500% 265330876 143 MF Pasadena TX 9~~Date,~~260.29~~ ~~1,205.94~~if ~~8.875% 265330856 144 OF Boston MA 9~~applicable,~~062.33~~ ~~660.04~~and ~~8.625%~~the ~~265330947~~maturity ~~145 MF Berkeley IL 7,972~~date.41 ~~468.08~~(3) ~~9.000%~~Data ~~265330820~~in ~~146~~this MHtable ~~Sulphur~~was LAcalculated ~~7,595.69~~by ~~530.43~~allocating ~~8.760%~~pro-rata ~~265330715~~the ~~147~~current MFloan ~~Sanford~~information FLto ~~7,188.72~~the ~~564.02~~properties ~~8.375%~~based ~~265330861~~upon ~~148~~the OFCut-off ~~Boston~~Date MABalance ~~7,285.00~~of ~~0.00~~the ~~8.460%~~related ~~265330819~~mortgage ~~149~~loan RTas ~~Duarte~~disclosed CAin ~~7,024.74~~the ~~575.98~~offering 8document.375% 265330952 150 SS Greeley CO 6,377.05 808.10 8.875% 265330936 151 IN Lexington SC 6,569.86 370.43 9.125% 265330929 152 MF Ft. Pierce FL 6,220.17 419.58 8.750% 265330874 153 MF Lowell MA 5,814.22 0.00 8.440% 265330902 154 OF Plantation FL 5,434.57 731.51 8.750% 265330989 155 SS Payson AZ 5,286.93 698.28 8.750% 265330911 156 RT Los Angeles CA 5,518.86 330.75 9.000% 265330811 157 OF Jupiter FL 5,340.73 314.02 9.125% 265330812 158 MF Los Angeles CA 4,446.25 609.93 8.750% 265330854 159 IN Parsippany NJ 4,432.01 500.51 8.875% 265330857 160 RT Los Angeles CA 4,509.22 270.24 9.000% 265330729 161 IN Novato CA 4,046.48 280.37 8.750% 265330823 162 MF New Haven CT 3,671.68 288.22 8.500% Totals 8,007,658.60 638,231.72

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 41,777,347.49 41,752,458.02 01/01/2004 265330821 05/01/2010 05/01/2030 N 41,479,608.24 41,457,389.79 01/01/2004 265330836 N/A 05/01/2010 N 36,200,000.00 36,200,000.00 01/01/2004 510000136 07/01/2010 07/01/2030 N 33,049,565.97 33,027,726.56 01/01/2004 265330534 N/A 07/01/2009 N 31,467,934.14 31,449,571.42 01/01/2004 265330928 N/A 09/01/2010 N 30,668,316.85 30,649,169.67 01/01/2004 265330888 N/A 08/01/2010 N 28,939,404.16 28,927,307.97 01/01/2004 479000008 N/A 05/05/2010 N 24,496,825.77 24,470,567.15 12/05/2003 265330887 N/A 07/01/2010 N 24,111,663.73 24,098,226.08 01/01/2004 265330896 N/A 08/01/2010 N 22,452,569.30 22,439,815.17 01/01/2004 379000011 04/01/2012 04/01/2030 N 22,145,970.46 22,133,410.67 01/01/2004 265330878 N/A 07/01/2010 N 21,006,015.86 20,994,846.32 01/01/2004 479000013 N/A 05/05/2010 N 19,847,953.79 19,826,678.38 01/05/2004 265330959 N/A 09/01/2010 N 20,002,025.17 19,990,113.24 01/01/2004 265330858 N/A 09/01/2010 N 18,000,000.00 18,000,000.00 01/01/2004 265330895 N/A 07/01/2010 N 17,600,000.00 17,600,000.00 01/01/2004 510000135 N/A 07/01/2005 N 16,117,936.82 16,109,278.63 01/01/2004 265330826 N/A 02/01/2011 N 19,547,873.13 19,529,747.18 01/01/2004 265330879 N/A 06/01/2010 N 14,159,243.81 14,137,838.87 01/01/2004 265330975 N/A 09/01/2010 N 14,295,787.28 14,288,401.82 01/01/2004 265330985 N/A 10/01/2010 N 13,824,000.00 13,824,000.00 01/01/2004 265330860 N/A 09/01/2010 N 13,000,000.00 13,000,000.00 01/01/2004 265330908 N/A 09/01/2012 N 12,254,899.01 12,247,600.77 01/01/2004 265330852 N/A 07/01/2010 N 12,030,280.02 12,023,685.91 09/01/2003 265330915 N/A 10/01/2005 N 11,908,991.90 11,903,730.85 01/01/2004 510000143 10/01/2005 10/01/2030 N 11,730,777.77 11,724,258.48 01/01/2004 265330941 N/A 08/01/2010 N 11,593,969.02 11,588,436.32 01/01/2004 265330994 N/A 10/01/2010 N 11,325,837.72 11,319,103.37 01/01/2004 265330880 N/A 08/01/2010 N 10,884,802.48 10,878,604.67 01/01/2004 265330897 N/A 07/01/2010 N 10,528,755.22 10,522,475.22 01/01/2004 265330938 N/A 09/01/2010 N 10,423,320.17 10,416,597.28 01/01/2004 265330728 N/A 06/01/2010 N 10,388,391.69 10,382,838.31 01/01/2004 265330933 N/A 08/01/2010 N 10,577,605.77 10,573,116.58 01/01/2004 510000138 N/A 09/01/2010 N 10,266,150.60 10,260,695.92 01/01/2004 265330976 N/A 09/01/2010 N 10,276,954.92 10,271,645.66 01/01/2004 510000130 N/A 07/01/2010 N 9,802,681.84 9,797,272.78 01/01/2004 265330946 N/A 09/01/2010 N 9,982,620.45 9,978,254.22 01/01/2004 265330889 N/A 09/01/2010 N 9,765,865.34 9,760,321.33 01/01/2004 265330944 N/A 09/01/2010 N 9,563,679.31 9,558,037.43 01/01/2004 265950311 N/A 10/01/2010 N 8,560,137.01 8,526,524.99 01/01/2004 265300037 N/A 07/01/2010 N 8,805,924.77 8,793,274.46 01/01/2004 265330891 N/A 08/01/2010 N 8,543,099.34 8,538,186.46 01/01/2004 265330900 N/A 08/01/2010 N 8,405,672.86 8,400,804.94 01/01/2004 265330935 N/A 08/01/2010 N 8,482,042.37 8,478,442.55 01/01/2004 265330881 N/A 08/01/2010 N 8,241,123.90 8,236,503.30 01/01/2004 265330853 N/A 08/01/2010 N 7,954,042.11 7,950,133.07 01/01/2004 265330930 N/A 08/01/2010 N 7,983,098.69 7,979,710.62 01/01/2004 265330901 N/A 09/01/2010 N 7,637,536.41 7,634,512.39 01/01/2004 265330953 N/A 10/01/2010 N 7,415,044.76 7,410,467.87 01/01/2004 265330873 N/A 08/01/2010 N 7,500,000.00 7,500,000.00 01/01/2004 265330885 N/A 08/01/2010 N 7,436,850.75 7,433,648.43 01/01/2004 510000137 N/A 01/01/2010 N 7,150,191.41 7,144,880.88 01/01/2004 265330893 09/01/2010 09/01/2030 N 7,155,610.34 7,151,613.79 01/01/2004 265330970 N/A 09/01/2010 N 6,820,707.61 6,816,360.92 01/01/2004 265330829 N/A 05/01/2010 N 6,440,414.87 6,436,935.46 01/01/2004 265330791 N/A 05/01/2010 N 6,429,066.83 6,425,687.15 01/01/2004 265330934 N/A 08/01/2010 N 6,486,267.69 6,483,514.89 01/01/2004 265330883 N/A 08/01/2010 N 6,250,329.54 6,246,859.55 01/01/2004 265330862 N/A 08/01/2010 N 6,000,000.00 6,000,000.00 01/01/2004 265330855 N/A 07/01/2010 N 5,850,697.40 5,848,288.47 12/01/2003 265330846 N/A 10/01/2010 N 5,503,227.91 5,498,043.74 01/01/2004 510000141 N/A 09/01/2010 N 5,556,427.16 5,552,960.62 01/01/2004 265330884 N/A 08/01/2010 N 5,566,699.51 5,563,609.04 01/01/2004 265330845 N/A 10/01/2010 N 5,310,132.04 5,305,129.76 01/01/2004 265330830 N/A 05/01/2010 N 5,367,012.40 5,364,112.89 01/01/2004 265330841 N/A 10/01/2010 N 4,827,392.71 4,822,845.18 01/01/2004 265330910 N/A 08/01/2010 N 4,879,647.65 4,876,835.11 01/01/2004 265330937 N/A 09/01/2010 N 4,828,877.01 4,825,974.06 01/01/2004 265330870 N/A 08/01/2010 N 4,750,000.00 4,750,000.00 01/01/2004 265330898 N/A 07/01/2010 N 4,629,509.70 4,626,713.35 12/01/2003 265330914 N/A 08/01/2010 N 4,562,610.60 4,559,985.03 01/01/2004 510000132 N/A 07/01/2010 N 4,438,835.79 4,436,279.76 01/01/2004 265330871 N/A 08/01/2010 N 4,500,000.00 4,500,000.00 01/01/2004 265330932 N/A 08/01/2010 N 4,490,493.01 4,488,587.22 01/01/2004 479000077 N/A 10/01/2010 N 4,264,618.87 4,262,326.31 01/05/2004 265330920 N/A 04/01/2010 N 4,167,582.12 4,163,256.28 01/01/2004 265330882 N/A 08/01/2010 N 4,199,440.09 4,197,108.69 01/01/2004 265330979 N/A 10/01/2010 N 4,137,438.39 4,134,904.21 01/01/2004 265330827 N/A 05/01/2010 N 3,998,271.71 3,996,038.14 01/01/2004 265330931 N/A 08/01/2010 N 3,891,760.61 3,890,108.93 01/01/2004 510000147 N/A 10/01/2010 N 3,811,290.79 3,809,134.26 01/01/2004 265330833 N/A 06/01/2010 N 3,818,458.45 3,816,730.83 01/01/2004 265330905 N/A 10/01/2010 N 3,705,266.70 3,702,908.82 01/01/2004 510000142 N/A 10/01/2010 N 3,569,542.31 3,567,604.04 01/01/2004 510000139 N/A 09/01/2010 N 3,517,781.70 3,515,849.02 01/01/2004 379000088 N/A 07/01/2010 N 3,512,489.00 3,510,479.46 01/01/2004 265330793 N/A 05/01/2010 N 3,509,527.52 3,507,534.42 01/01/2004 265330814 08/01/2010 08/01/2030 N 3,417,319.84 3,415,397.54 01/01/2004 265330992 N/A 10/01/2010 N 3,344,447.05 3,342,470.95 01/01/2004 510000140 N/A 09/01/2010 N 3,224,633.16 3,222,861.53 01/01/2004 265330850 N/A 07/01/2010 N 3,033,496.17 3,032,023.98 01/01/2004 265330844 N/A 10/01/2010 N 2,896,435.67 2,893,707.16 01/01/2004 265330803 N/A 04/01/2010 N 2,849,587.80 2,846,630.00 01/01/2004 265330984 09/01/2010 09/01/2030 N 2,822,951.73 2,821,217.38 01/01/2004 510000133 N/A 08/01/2010 N 2,634,766.74 2,633,240.76 01/01/2004 265330831 N/A 06/01/2010 N 2,640,821.33 2,639,546.25 01/01/2004 265330835 N/A 06/01/2010 N 2,632,988.93 2,631,489.64 01/01/2004 265330825 N/A 06/01/2010 N 2,588,776.55 2,587,434.70 01/01/2004 265330961 N/A 09/01/2010 N 2,563,158.79 2,561,691.89 01/01/2004 379000102 N/A 07/01/2010 N 2,474,495.62 2,473,228.87 01/01/2004 265330912 N/A 07/01/2010 N 2,474,245.80 2,472,954.44 01/01/2004 265330847 N/A 10/01/2010 N 2,413,696.34 2,411,422.58 01/01/2004 265330848 N/A 10/01/2010 N 2,413,696.34 2,411,422.58 01/01/2004 265330834 N/A 05/01/2010 N 2,389,281.87 2,388,088.10 01/01/2004 265330837 N/A 06/01/2010 N 2,336,915.19 2,335,766.29 01/01/2004 265330943 N/A 09/01/2010 N 2,272,185.16 2,271,160.68 01/01/2004 265330916 N/A 09/01/2010 N 2,239,818.82 2,238,352.48 01/01/2004 265330863 N/A 08/01/2010 N 2,200,000.00 2,200,000.00 01/01/2004 265330923 N/A 04/01/2010 N 2,115,878.75 2,113,682.52 01/01/2004 265330921 N/A 04/01/2010 N 2,080,438.77 2,078,279.33 01/01/2004 265330810 N/A 05/01/2010 N 2,043,104.47 2,041,993.20 01/01/2004 265330772 N/A 05/01/2010 N 1,850,487.14 1,846,675.22 01/01/2004 265330950 N/A 10/01/2010 N 1,930,912.51 1,929,846.47 01/01/2004 265330940 N/A 09/01/2010 N 1,906,019.81 1,904,989.91 01/01/2004 265330877 N/A 08/01/2010 N 1,879,982.06 1,878,938.36 01/01/2004 265330967 N/A 09/01/2010 N 1,868,821.63 1,867,794.90 01/01/2004 265330865 N/A 08/01/2010 N 1,900,000.00 1,900,000.00 01/01/2004 265330851 N/A 07/01/2010 N 1,858,965.99 1,858,055.63 01/01/2004 265330817 N/A 05/01/2010 N 1,853,759.84 1,852,749.86 01/01/2004 265330919 N/A 04/01/2010 N 1,791,169.54 1,789,310.35 01/01/2004 265330867 N/A 08/01/2010 N 1,850,000.00 1,850,000.00 01/01/2004 265330868 N/A 08/01/2010 N 1,850,000.00 1,850,000.00 01/01/2004 265330886 N/A 07/01/2010 N 1,774,799.49 1,773,900.44 01/01/2004 265330872 N/A 08/01/2010 N 1,800,000.00 1,800,000.00 01/01/2004 265330899 N/A 08/01/2010 N 1,698,929.42 1,697,252.22 01/01/2004 265330869 N/A 09/01/2010 N 1,700,000.00 1,700,000.00 01/01/2004 265330969 09/01/2010 09/01/2030 N 1,600,837.82 1,599,905.36 01/01/2004 379000130 N/A 08/01/2010 N 1,591,976.91 1,591,096.01 01/01/2004 265330951 N/A 11/01/2010 N 1,564,720.54 1,563,851.45 01/01/2004 265330864 N/A 09/01/2010 N 1,500,000.00 1,500,000.00 01/01/2004 265330906 N/A 07/01/2010 N 1,417,502.47 1,416,715.09 01/01/2004 265330925 N/A 04/01/2010 N 1,371,633.43 1,370,209.71 01/01/2004 265330875 N/A 07/01/2010 N 1,392,131.73 1,391,387.71 01/01/2003 265330924 N/A 04/01/2010 N 1,348,645.30 1,347,245.44 01/01/2004 265330815 N/A 06/01/2010 N 1,364,814.98 1,364,025.14 01/01/2004 265330926 N/A 04/01/2010 N 1,340,024.61 1,338,633.70 01/01/2004 265330981 N/A 09/01/2010 N 1,314,200.55 1,313,355.45 01/01/2004 265330866 N/A 08/01/2010 N 1,300,000.00 1,300,000.00 01/01/2004 265330796 N/A 04/01/2010 N 1,227,956.92 1,226,682.33 01/01/2004 265330982 N/A 10/01/2010 N 1,232,225.56 1,231,556.46 01/01/2004 265330876 N/A 07/01/2010 N 1,211,705.11 1,210,499.17 01/01/2004 265330856 N/A 06/01/2010 N 1,220,174.01 1,219,513.97 01/01/2004 265330947 N/A 10/01/2010 N 1,028,697.63 1,028,229.55 01/01/2004 265330820 N/A 04/01/2010 N 1,006,940.24 1,006,409.81 01/01/2004 265330715 N/A 10/01/2010 N 996,799.02 996,235.00 01/01/2004 265330861 N/A 08/01/2010 N 1,000,000.00 1,000,000.00 01/01/2004 265330819 N/A 05/01/2010 N 974,060.85 973,484.87 01/01/2004 265330952 N/A 10/01/2010 N 834,434.98 833,626.88 06/01/2003 265330936 N/A 08/01/2010 N 836,110.73 835,740.30 01/01/2004 265330929 N/A 08/01/2010 N 825,534.49 825,114.91 01/01/2004 265330874 N/A 08/01/2010 N 800,000.00 800,000.00 01/01/2004 265330902 N/A 08/01/2010 N 721,270.61 720,539.10 01/01/2004 265330989 N/A 10/01/2010 N 701,675.06 700,976.78 01/01/2004 265330911 N/A 08/01/2010 N 712,110.48 711,779.73 01/01/2004 265330811 N/A 04/01/2010 N 679,686.67 679,372.65 01/01/2004 265330812 N/A 06/01/2010 N 590,101.54 589,491.61 01/01/2004 265330854 N/A 08/01/2010 N 579,927.40 579,426.89 01/01/2004 265330857 N/A 08/01/2010 N 581,834.49 581,564.25 01/01/2004 265330729 N/A 05/01/2010 N 537,044.31 536,763.94 01/01/2004 265330823 N/A 04/01/2010 N 501,633.18 501,344.96 01/01/2004 Totals 1,107,881,217.55 1,107,242,985.83

Appraisal Appraisal Res Mod Loan Number Reduction Reduction Strat. Code Date Amount (2) (3) 265330852 2 265330855 6 265330875 2 265330952 7 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

~~Historical~~Loan ~~Detail~~Appraisal ~~Delinquencies~~Appraisal ~~Distribution~~Res. ~~30-59~~Mod. ~~Days~~Number ~~60-89~~Reduction ~~Days~~Reduction 90Strat. ~~Days~~Code ~~or More Foreclosure REO Modifications~~ Date #Amount ~~Balance~~(2) #(3) ~~Balance~~265330852 #2 ~~Balance~~265330915 #13 ~~Balance~~265330855 #6 ~~Balance~~265330875 #2 ~~Balance~~265330952 0104/1612/2004 ~~0 $0~~203,310.0018 07 ~~$0.00~~Totals ~~0 $0.00 2 $13~~203,~~415,073~~310.6218 (1) ~~$833,626.88~~Property 0Type ~~$0.00~~Code ~~12/17/2003~~MF 0- ~~$0.00~~Multi-Family 0RT ~~$0.00~~- 0Retail ~~$0.00~~HC 2- ~~$13,422,411.75~~Health 1Care ~~$834,434.98~~IN 0- ~~$0.00~~Industrial ~~11/18/2003~~WH 0- ~~$0.00~~Warehouse 0MH ~~$0.00~~- 1Mobile ~~$835,441.35~~Home 2Park ~~$13,432,866.05~~OF 0- ~~$0.00~~Office 0MU ~~$0.00~~- ~~10/20/2003~~Mixed 0Use ~~$0.00~~LO 0- ~~$0.00~~Lodging 1SS ~~$836,235.68~~- 2Self ~~$13,440,074.03~~Storage 0OT ~~$0.00~~- 1Other ~~$19,627,540.77~~IW 09- Industrial/~~17/2003~~Warehouse 0(2) ~~$0.00~~Resolution 1Strategy ~~$12,055,414.02~~Code 1 ~~$837,228.83~~- 1Modification ~~$1,394,989.25 0 $0.00 1 $19,627,540.77 08/15/2003~~ 2 ~~$12,899,785.85~~- 0Foreclosure ~~$0.00~~3 1- ~~$1,395,706.72~~Bankruptcy 04 ~~$0.00~~- 0Extension ~~$0.00~~5 1- ~~$19,627,540.77~~Note ~~07/17/2003~~Sale 16 ~~$12,068,091.96~~- 0DPO ~~$0.00~~7 1- ~~$1,396,418.90~~REO 08 ~~$0.00~~- 0Resolved ~~$0.00~~9 0- ~~$0.00~~Pending ~~06/17/2003~~Return 0to ~~$0.00~~Master 0Servicer ~~$0.00~~10 1- ~~$1,397,458.17~~Deed 0In ~~$0.00~~Lieu 0Of ~~$0.00~~Foreclosure ~~0 $0.00 05/16/2003 1 $~~11~~,952,861.44~~ 0- ~~$0.00~~Full 1Payoff ~~$1,398,157.44~~12 0- ~~$0.00~~Reps 0and ~~$0.00~~Warranties 013 ~~$0.00~~- ~~04/17/2003~~Other 1or ~~$19,722,136.04~~TBD 0(3) ~~$0.00~~Modification 2Code ~~$13,491,604.68 0 $0.00 0 $0.00~~ 1 ~~$19,722,136.04~~- ~~03/17/2003~~Maturity 0Date ~~$0.00~~Extension ~~1 $12,098,512.13~~ 2 ~~$17,401,907.18~~- 0Amortization ~~$0.00~~Change 03 ~~$0.00~~- 0Principal ~~$0.00~~Write-Off ~~02/18/2003~~4 1- ~~$12,113,126.89 0 $0.00 2 $17,429,597.11 0 $0.00 0 $0.00 0 $0.00~~Combination

Principal Prepayment Detail No Principal Prepayments this Period

~~Prepayments~~Historical Detail Delinquencies Distribution ~~Curtailments~~30-59 ~~Payoff~~Days 60-89 Days 90 Days or More Date # ~~Amount~~Balance # ~~Amount~~Balance 01# Balance 04/16/2004 0 $0.00 0 $0.00 120 $0.00 03/17/~~2003~~2004 0 $0.00 10 $~~6,900,000~~0.00 110 $0.00 02/18/~~2003~~2004 0 $0.00 0 $0.00 100 $0.00 01/2016/~~2003~~2004 0 $0.00 0 $0.00 090 $0.00 12/17/2003 0 $0.00 0 $0.00 080 $0.00 11/1518/2003 0 $0.00 0 $0.00 071 $835,441.35 10/1720/2003 0 $0.00 0 $0.00 061 $836,235.68 09/17/2003 0 $0.00 01 $012,055,414.0002 051 $837,228.83 08/1615/2003 02 $012,899,785.0085 0 $0.00 041 $1,395,706.72 07/17/2003 01 $012,068,091.0096 0 $0.00 031 $1,396,418.90 06/17/2003 0 $0.00 0 $0.00 021 $1,397,458.17 05/1816/2003 01 $011,952,861.0044 0 $0.00 1 $1,398,157.44

~~Rate~~Distribution ~~and~~Foreclosure ~~Maturities~~REO ~~Distribution~~Modifications ~~Next~~Date ~~Weighted~~# ~~Avg.~~Balance ~~WAM~~# ~~Date~~Balance ~~Coupon~~# ~~Remit~~Balance 0104/16/2004 82 $13,386,311.~~393675%~~76 81 $830,751.~~272251%~~59 770 12$0.00 03/17/~~2003~~2004 82 $13,393,860.~~393694%~~29 81 $831,581.~~272240%~~49 780 11$0.00 02/18/~~2003~~2004 82 $13,407,681.~~395923%~~41 81 $832,812.~~280111%~~61 780 10$0.00 01/2016/~~2003~~2004 82 $13,415,073.~~395941%~~62 81 $833,626.~~280098%~~88 790 09$0.00 12/17/2003 82 $13,422,411.~~395963%~~75 81 $834,434.~~298954%~~98 800 08$0.00 11/1518/2003 82 $13,432,866.~~395982%~~05 80 $0.~~298947%~~00 810 07$0.00 10/1720/2003 82 $13,440,074.~~396003%~~03 80 $0.~~299131%~~00 820 06$0.00 09/17/2003 81 $1,394,989.~~396031%~~25 80 $0.~~309808%~~00 830 05$0.00 08/1615/2003 80 $0.~~396053%~~00 80 $0.~~309804%~~00 841 04$19,627,540.77 07/17/2003 80 $0.~~396072%~~00 80 $0.~~309792%~~00 850 03$0.00 06/17/2003 80 $0.~~416538%~~00 80 $0.~~330955%~~00 860 02$0.00 05/1816/2003 ~~8.416591%~~0 8$0.~~333656%~~00 870 ~~Note:~~$0.00 ~~Foreclosure~~0 ~~and REO Totals are excluded from the delinquencies aging categories~~$0.00

~~Delinquency~~Prepayments ~~Loan~~Rate ~~Detail~~and ~~Offering~~Maturities #Distribution ofCurtailments ~~Paid~~Payoff ~~Current~~Next ~~Outstanding~~Weighted ~~Status~~Avg. ofWAM ~~Loan~~Date ~~Number~~# ~~Document~~Amount ~~Months~~# ~~Through~~Amount PCoupon &Remit I04/16/2004 P0 &$0.00 I0 ~~Mortgage~~$0.00 ~~Cross-Reference~~8.393603% ~~Delinq~~8.272275% ~~Date~~74 ~~Advances~~03/17/2004 Advances**0 ~~Loan(1)~~$0.00 ~~265330852~~0 24$0.00 38.393623% 098.272265% 75 02/0118/~~2003~~2004 ~~94,665~~0 $0.7900 ~~283,995~~0 $0.2700 78.393655% ~~265330855~~8.272262% 6276 01/16/2004 0 $0.00 0 $0.00 8.393675% 8.272251% 77 12/0117/2003 ~~46,752~~0 $0.3400 461 $6,~~752~~900,000.3400 B8.393694% ~~265330898~~8.272240% 7278 11/18/2003 0 12$0.00 0 $0.00 8.395923% 8.280111% 78 10/0120/2003 ~~35,492~~0 $0.2600 ~~35,492~~0 $0.2600 B8.395941% ~~265330875~~8.280098% ~~135~~79 1109/17/2003 010 $0.00 0 $0.00 8.395963% 8.298954% 80 08/0115/2003 ~~11,025~~0 $0.4900 ~~132,303~~0 $0.4800 78.395982% ~~265330952~~8.298947% ~~150~~81 607/17/2003 0 $0.00 0 $0.00 8.396003% 8.299131% 82 06/0117/2003 ~~7,150~~0 $0.3800 ~~50,051~~0 $0.9100 98.396031% ~~Totals~~8.309808% 583 ~~195,086~~05/16/2003 0 $0.2600 ~~548,595~~0 $0.2600 8.396053% 8.309804% 84 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

~~Resolution~~Delinquency ~~Actual~~Loan Detail Offering # of Paid Through Current Outstanding Status of Loan Number ~~Strategy~~Document ~~Servicing~~Months ~~Foreclosure~~Date ~~Principal~~P ~~Servicing~~& ~~Bankruptcy~~I ~~REO~~P ~~Code(2)~~& ~~Transfer~~I ~~Date~~Mortgage ~~Date~~Cross- ~~Balance~~Delinq. Advances ~~Date~~Advances ~~Date~~** Loan (1) Reference 265330852 224 093 12/1301/~~2002~~2003 1294,~~055,414~~666.0286 28283,~~882~~998.4619 ~~265330855~~7 6265330833 0984 0 03/1001/~~2003~~2004 531,~~850,697~~572.4089 ~~0.00 265330898 4~~31,~~629,509~~572.7089 ~~0.00~~B 265330875 2135 0214 01/1101/~~2002~~2003 111,~~402,221~~025.3562 14161,~~007~~977.8617 7 265330952 7150 079 06/1801/2003 ~~839~~5,~~758~~394.9043 1566,~~514~~343.7160 ~~11/21/2003~~9 Totals 244 142,~~777,601~~659.3779 58543,~~405~~891.0385

~~Current~~Resolution ~~Outstanding~~Servicing Actual Outstanding PLoan &Strategy ITransfer PForeclosure ~~& I~~ Principal Servicing ~~Advances~~Bankruptcy ~~Advances~~REO ~~Balance~~Number ~~Advances~~Code ~~Totals~~(2) byDate ~~Delinquency~~Date ~~Code:~~Balance ~~Total~~Advances ~~for~~Date ~~Status~~Date ~~Code~~265330852 ~~= 7 (~~2 ~~loans)~~09/13/2002 ~~105~~12,~~691~~030,280.2802 ~~416~~84,~~298~~162.7525 13265330833 3,~~457~~811,~~635~~300.3776 ~~42,890~~0.3200 ~~Total~~265330875 ~~for~~2 ~~Status~~02/11/2002 ~~Code = 9 (~~1 ~~loan) 7~~,~~150~~402,221.3835 5060,~~051~~447.9162 265330952 7 07/18/2003 839,758.90 1523,~~514~~359.7182 ~~Total~~11/21/2003 ~~for~~Totals ~~Status Code = B (2 loans) 82~~18,~~244.60 82~~083,~~244~~561.6003 10167,~~480,207~~969.10 0.00 (1) Status of Mortgage Loan A- Payment Not Received But Still in Grace Period B- Late Payment But Less Than 1 Month Delinquent 0- Current 1- One Month Delinquent 2- Two Months Delinquent 3- Three Or More Months Delinquent 4- Assumed Scheduled Payment (Performing Matured Balloon) 7- Foreclosure 9- REO (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 **Outstanding P & I Advances include the current period advance.69

~~Specially~~Current ~~Serviced~~Outstanding ~~Loan~~Actual ~~Detail~~Outstanding -P ~~Part~~& 1I ~~Offering~~P ~~Document~~& ~~Servicing~~I ~~Resolution~~Principal ~~Scheduled~~Servicing ~~Property~~Advances ~~State~~Advances** ~~Interest~~Balance ~~Actual~~Advances ~~Loan~~Totals ~~Number~~By ~~Cross-Reference~~Delinquency ~~Transfer~~Code: ~~Date~~Total ~~Strategy~~for Status Code~~(1)~~ ~~Balance~~= ~~Type~~7 (2 loans) ~~Rate~~105,692.47 ~~Balance~~445,975.36 ~~265330852 24 09/~~13~~/2002 2 12~~,~~023~~432,~~685~~501.9137 RT144,609.87 VATotal ~~8.550%~~for ~~12,055,414.02~~Status ~~265330855~~Code 62= ~~09/10/2003~~9 6(1 loan) 5,~~848~~394.43 66,~~288~~343.4760 ~~RT VA 8~~839,758.~~850%~~90 523,~~850,697~~359.4082 ~~265330875~~Total ~~135~~for ~~02/11/2002~~Status 2Code = B (1 loan) 31,~~391,387~~572.7189 ~~MF WA 8~~31,572.~~625%~~89 13,~~402~~811,~~221~~300.3576 ~~265330952~~0.00 ~~150~~(1) ~~07/18/2003~~Status of Mortgage Loan A - Payment Not Received But Still In Grace Period B - Late Payment But Less Than 1 Month Delinquent 0 - Current 1 - One Month Delinquent 2 - Two Months Delinquent 3 - Three or More Months Delinquent 4 - Assumed Scheduled Payment (Performing Matured Balloon) 7 ~~833,626.88~~- SSForeclosure CO9 - REO (2) Resolution Strategy Code 1 - Modification 2 - Foreclosure 3 - Bankruptcy 4 - Extension 5 - Note Sale 6 - DPO 7 - REO 8~~.875%~~ ~~839,758~~- 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.90

~~Net~~Specially ~~Operating~~Serviced ~~DSCR~~Loan ~~DSCR~~Detail ~~Note~~- ~~Maturity~~Part ~~Amortization~~1 ~~Loan~~Offering ~~Number~~Servicing ~~Income~~Resolution ~~Date~~Scheduled ~~Date~~Property ~~Date~~Interest ~~Term~~Actual ~~265330852~~Loan ~~1,472,008.16~~Document ~~12/31/2001~~Transfer ~~1.29~~Strategy ~~08/01/2000~~Balance ~~07/01/2010~~Type ~~317~~(2) ~~265330855~~State ~~288,237.94~~Rate ~~06/30/2003~~Balance ~~1.03~~Number ~~08/01/2000~~Cross ~~07/01/2010~~Date ~~321~~Code ~~265330875~~(1) ~~160,342.04~~Reference ~~12/31/2000~~265330852 ~~1.21~~24 0809/0113/~~2000~~2002 ~~07/01/2010~~2 ~~317~~11,997,860.73 ~~265330952~~RT 31VA 8.550% 12,~~145~~030,280.4402 06265330915 25 02/3028/2003 ~~0.72~~13 11~~/01/2000~~,882,118.52 ~~10/01/2010~~RT ~~260~~CA 1)8.410% ~~Resolution~~11,882,118.52 ~~Strategy~~265330855 ~~Code~~62 1-09/10/2003 ~~Modification~~6 ~~2- Foreclosure 3- Bankruptcy 4- Extension~~ 5-,838,054.85 ~~Note~~RT ~~Sale~~VA ~~6- DPO 7- REO~~ 8-.850% ~~Resolved~~5,838,054.85 9-265330875 ~~Pending~~135 ~~Return to Master Servicer 10- Deed In Lieu Of Foreclosure~~ 02/11~~-Full~~/2002 ~~Payoff 12-Reps and Warranties 13-Other or TBD (~~2) ~~Property~~1,388,451.03 ~~Type Code~~ MF -WA ~~Multi-Family~~8.625% OF1,402,221.35 -265330952 ~~Office~~150 RT07/18/2003 -7 ~~Retail~~830,751.59 ~~MU - Mixed Use HC - Health Care LO - Lodging IN - Industrial~~ SS -CO ~~Self~~8.875% ~~Storage WH - Warehouse OT - Other MH - Mobile Home Park~~839,758.90

Net Remaining Loan Operating DSCR Note Maturity Amortization Number Income Date DSCR Date Date Term 265330852 1,472,008.16 12/31/2001 1.29 08/01/2000 07/01/2010 314 265330915 1,345,078.80 12/31/2003 1.22 11/01/2000 10/01/2005 318 265330855 288,237.94 06/30/2003 1.03 08/01/2000 07/01/2010 318 265330875 160,342.04 12/31/2000 1.21 08/01/2000 07/01/2010 314 265330952 31,145.44 06/30/2003 0.72 11/01/2000 10/01/2010 257 (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 RT - Retail HC - Health Care IN - Industrial WH - Warehouse MH - Mobile Home Park OF - Office MU - Mixed Use LO - Lodging SS - Self Storage OT - Other

Specially Serviced Loan Detail - Part 2 Offering Document Resolution Site Other REO Loan Cross Strategy Inspection Phase 1 Appraisal Appraisal Property Number Reference Code (1) Date Date Date Value Revenue 265330852 24 2 11/01/2003 9,750,000.00 265330915 25 13 08/07/2000 17,000,000.00 265330855 62 6 08/01/2000 7,550,000.00 265330875 135 2 12/08/2003 1,400,000.00 265330952 150 7 10/24/2003 800,000.00

Loan Number Comments from Special Servicer 265330852 Borrower filed bankruptcy on the eve of the foreclosure sale (10/1/03). The cash collateral order is in place and the borrower has filed its plan of reorganization, which is being reviewed. 265330915 265330855 The major tenant, Food Lion, has requested a reduction in rent of $2.00/SF due to poor performance of the store. Borrower's request to pay off in full with waivers has been approved. Expect loan to be paid off within 60 days. 265330875 Proceeding with litigation. Borrower filed bankruptcy prior to the receivership hearing. A Chapter 11 Trustee has been appointed. 265330952 Property became REO on 11/21/03. Wilson Thorn Companies hired as mgmt company. Subject is a 311 unit, climate controlled, self-storage facility located in Greeley, CO (approx. 40 miles north of Denver); the subject improvements were built in 1906 as ane nclosed retail lumber storage and sales facility; they were converted for use as an enclosed self storage facility in 1992. Evaluating any life-safety issues, anticipate taking to market in 1Q/04, 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

~~Specially~~Modified ~~Serviced~~ Loan Detail -Offering ~~Part~~Loan 2Document ~~Comments~~Pre-Modification ~~265330852~~Modification ~~Borrower~~Number ~~filed~~Cross-Reference ~~bankruptcy~~Balance onDate ~~the~~265330826 ~~eve~~18 ~~of the foreclosure sale (10/1/03). The cash collateral order is in place and the lift stay motion is being prepared. 265330855 The major tenant~~16, ~~Food Lion~~002, ~~has requested a reduction in rent of $2~~036.~~00/SF~~34 due to poor performance of the store. Borrower's request to pay off in full without prepayment penalties has been approved. Expect loan to be paid off within 60 days. 265330875 Proceeding with litigation. Borrower filed bankruptcy prior to the receivership hearing. Preparing motino for lift stay. 265330952 Property became REO on 1104/2114/~~03.~~2003 ~~Wilson~~265950311 ~~Thorn~~41 ~~Companies hired as mgmt company. Subject is a 311 unit~~9, ~~climate controlled~~381, ~~self-storage facility located in Greeley, CO (approx~~047.91 4009/01/2001 ~~miles~~Totals 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. Evaluating any life-safety issues25, ~~anticipate taking to market in 1Q/04~~383, ~~asking price to be determined~~084. (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 TBD25

Modified Loan Detail Loan Modification Description Number 265330826 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 10/10/01: Loan has been corrected and was returned to Master Servicer effective 9/28/01.

Liquidated Loan Detail No Liquidated Loans

Modified Loan Detail Offering Loan Document Pre-Modification Modification Date Modification Description Number Cross-Reference Balance 265330826 18 16,002,036 04/14/2003 These modifications were based on rulings by the Bankruptcy courts due to the borrower filing BK, 265950311 41 9,381,048 09/01/2001 while this loan was at the Special Servicer. 10/10/01: Loan has been corrected and was returned to Master Servicer effective 9/28/01.

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