8-K 1 fun01c04.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 14, 2004 (Date of earliest event reported) Commission File No.: 333-68246-01 First Union Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2001-C4 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 22-6910887 22-3844545 22-3844543 22-3844544 (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 14, 2004, a distribution was made to holders of First Union Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2001-C4. 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 2001-C4, relating to the April 14, 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 Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2001-C4 By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: April 13, 2004 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2001-C4, relating to the April 14, 2004 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 First Union Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2001-C4 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 14, 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 - 15 Principal Prepayment Detail 16 Historical Detail 17 Delinquency Loan Detail 18 Specially Serviced Loan Detail 19 - 21 Modified Loan Detail 22 Liquidated Loan Detail 23 Depositor First Union Commercial Mortgage Securities, Inc. 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 33736XEA3 5.673000% 286,136,000.00 ~~257~~254,~~240~~687,~~669~~267.3958 ~~729~~745,~~205~~294.8115 1,204,034.06 A-2 33736XEB1 6.223000% 469,800,000.00 469,800,000.00 0.00 2,436,304.50 B 33736XEC9 6.417000% 36,696,000.00 36,696,000.00 0.00 196,231.86 C 33736XED7 6.538000% 12,232,000.00 12,232,000.00 0.00 66,644.01 D 33736XEE5 6.617000% 12,232,000.00 12,232,000.00 0.00 67,449.29 E 33736XEF2 6.667000% 17,125,000.00 17,125,000.00 0.00 95,143.65 F 33736XEJ4 6.790000% 12,232,000.00 12,232,000.00 0.00 69,212.73 G 33736XEK1 6.937000% 12,232,000.00 12,232,000.00 0.00 70,711.15 H 33736XEL9 7.036000% 17,125,000.00 17,125,000.00 0.00 100,409.58 J 33736XEM7 7.~~449566~~449408% 14,678,000.00 14,678,000.00 0.00 91,118.68 K 33736XEN5 6.000000% 14,679,000.00 14,679,000.00 0.00 73,395.00 L 33736XEP0 6.000000% 22,017,000.00 22,017,000.00 0.00 110,085.00 M 33736XEQ8 6.000000% 7,339,000.00 7,339,000.00 0.00 36,695.00 N 33736XER6 6.000000% 7,029,000.00 7,029,000.00 0.00 35,145.00 O 33736XES4 6.000000% 6,938,000.00 6,938,000.00 0.00 34,690.00 P 33736XET2 6.000000% 4,626,000.00 4,626,000.00 0.00 23,130.00 Q 33736XEU9 6.000000% 25,443,069.00 25,~~417~~418,~~848~~348.40 0.00 115,709.50 Z-I 33736XEX3 0.000000% 0.00 0.00 0.00 0.00 Z-II 33736XEY1 0.000000% 0.00 0.00 0.00 0.00 R 33736XEW5 0.000000% 0.00 0.00 0.00 0.00 Totals 978,559,069.00 ~~949~~947,~~638~~085,~~517~~615.7998 ~~729~~745,~~205~~294.8115 4,826,109.01

Class CUSIP ~~Interest~~ Prepayment Realized Loss/ Total Ending Current ~~Distribution~~ Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 33736XEA3 ~~1,216,105.26~~ 0.00 0.00 1,~~945~~949,~~311~~328.0721 ~~256~~253,~~511~~941,~~463~~973.5843 23.4652% A-2 33736XEB1 ~~2,436,304.50~~ 0.00 0.00 2,436,304.50 469,800,000.00 23.4652% B 33736XEC9 ~~196,231.86~~ 0.00 0.00 196,231.86 36,696,000.00 19.5964% C 33736XED7 ~~66,644.01~~ 0.00 0.00 66,644.01 12,232,000.00 18.3035% D 33736XEE5 ~~67,449.29~~ 0.00 0.00 67,449.29 12,232,000.00 17.0106% E 33736XEF2 ~~95,143.65~~ 0.00 0.00 95,143.65 17,125,000.00 15.2125% F 33736XEJ4 ~~69,212.73~~ 0.00 0.00 69,212.73 12,232,000.00 13.9296% G 33736XEK1 ~~70,711.15~~ 0.00 0.00 70,711.15 12,232,000.00 12.6366% H 33736XEL9 ~~100,409.58~~ 0.00 0.00 100,409.58 17,125,000.00 10.8385% J 33736XEM7 ~~91,120.61~~ 0.00 0.00 91,~~120~~118.6168 14,678,000.00 9.2830% K 33736XEN5 ~~73,395.00~~ 0.00 0.00 73,395.00 14,679,000.00 7.7375% L 33736XEP0 ~~110,085.00~~ 0.00 0.00 110,085.00 22,017,000.00 5.4143% M 33736XEQ8 ~~36,695.00~~ 0.00 0.00 36,695.00 7,339,000.00 4.6465% N 33736XER6 ~~35,145.00~~ 0.00 0.00 35,145.00 7,029,000.00 3.9091% O 33736XES4 ~~34,690.00~~ 0.00 0.00 34,690.00 6,938,000.00 3.17% P 33736XET2 ~~23,130.00~~ 0.00 0.00 23,130.00 4,626,000.00 2.6869% Q 33736XEU9 ~~112,949.29~~ 0.00 0.00 ~~112~~115,~~949~~709.2950 25,~~417~~418,~~848~~348.40 0.00% Z-I 33736XEX3 0.00 0.00 0.00 0.00 0.00 ~~0.00~~% Z-II 33736XEY1 0.00 0.00 0.00 0.00 0.00 ~~0.00~~% R 33736XEW5 0.00 0.00 0.00 0.00 0.00 ~~0.00~~% Totals ~~4,835,421.93~~ 0.00 0.00 5,~~564~~571,~~627~~403.7416 ~~948~~946,~~909~~340,~~311~~321.9883

~~Original~~Class ~~Beginning~~CUSIP Pass-Through ~~Notional~~Original ~~Notional~~Beginning ~~Class~~Interest ~~CUSIP~~ Rate Notional Notional Distribution Amount Amount IO-I 33736XEG0 0.~~753098~~750183% 978,559,069.00 ~~949~~947,~~638~~085,~~517~~615.7998 592,072.92 IO-II 33736XEH8 1.003488% 537,874,000.00 537,874,000.00 449,791.93

~~Ending~~Class ~~Interest~~CUSIP Prepayment Total ~~Notional~~Ending ~~Class CUSIP Distribution~~ Penalties Distribution Notional Amount IO-I 33736XEG0 ~~595,975.26~~ 0.00 ~~595~~592,~~975~~072.2692 ~~948~~946,~~909~~340,~~311~~321.9883 IO-II 33736XEH8 ~~449,791.93~~ 0.00 449,791.93 537,874,000.00 (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 33736XEA3 ~~899~~890.~~01539614~~09166124 2.~~54845881~~60468501 4.~~25009527~~20790834 0.00000000 0.00000000 ~~896~~887.~~46693733~~48697623 A-2 33736XEB1 1,000.00000000 0.00000000 5.18583333 0.00000000 0.00000000 1,000.00000000 B 33736XEC9 1,000.00000000 0.00000000 5.34750000 0.00000000 0.00000000 1,000.00000000 C 33736XED7 1,000.00000000 0.00000000 5.44833306 0.00000000 0.00000000 1,000.00000000 D 33736XEE5 1,000.00000000 0.00000000 5.51416694 0.00000000 0.00000000 1,000.00000000 E 33736XEF2 1,000.00000000 0.00000000 5.55583358 0.00000000 0.00000000 1,000.00000000 F 33736XEJ4 1,000.00000000 0.00000000 5.65833306 0.00000000 0.00000000 1,000.00000000 G 33736XEK1 1,000.00000000 0.00000000 5.78083306 0.00000000 0.00000000 1,000.00000000 H 33736XEL9 1,000.00000000 0.00000000 5.86333314 0.00000000 0.00000000 1,000.00000000 J 33736XEM7 1,000.00000000 0.00000000 6.~~20797179~~20784031 0.00000000 0.00000000 1,000.00000000 K 33736XEN5 1,000.00000000 0.00000000 5.00000000 0.00000000 0.00000000 1,000.00000000 L 33736XEP0 1,000.00000000 0.00000000 5.00000000 0.00000000 0.00000000 1,000.00000000 M 33736XEQ8 1,000.00000000 0.00000000 5.00000000 0.00000000 0.00000000 1,000.00000000 N 33736XER6 1,000.00000000 0.00000000 5.00000000 0.00000000 0.00000000 1,000.00000000 O 33736XES4 1,000.00000000 0.00000000 5.00000000 0.00000000 0.00000000 1,000.00000000 P 33736XET2 1,000.00000000 0.00000000 5.00000000 0.00000000 0.00000000 1,000.00000000 Q 33736XEU9 999.~~00874380~~02839551 0.00000000 4.~~43929504~~54778077 0.00000000 0.00000000 999.~~00874380~~02839551 Z-I 33736XEX3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 Z-II 33736XEY1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R 33736XEW5 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-I 33736XEG0 ~~970~~967.~~44577877~~83694105 0.~~60903351~~60504566 0.00000000 ~~969~~967.~~70059554~~07531697 IO-II 33736XEH8 1,000.00000000 0.83624033 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding ~~527~~1,~~742~~019,706.7737 Servicing Advances Outstanding 98147,~~012~~474.6992 Reimbursement for Interest on P & I Advances 100.6500 paid from general collections Reimbursement for Interest on Servicing ~~Advances~~ 0.00 Advances paid from general collections Aggregate amount of Nonrecoverable Advances 0.00 Current Period Accrued Servicing Fees 46,410.74 Less Delinquent Servicing Fees 1,277.98 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 3,357.33 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 48,490.09

~~Certificate~~Servicing ~~Interest~~Fee ~~Reconciliation~~Summary ~~Class~~Current Period Accrued ~~Net~~Servicing ~~Aggregate~~Fees Deferred Distributable Distributable Additional Interest Remaining Unpaid Certificate Prepayment Interest Certificate Certificate Trust Distribution Distributable Interest Interest Shortfall Amount Interest Interest Fund Certificate Adjustment Expenses Interest A-1 146,~~216,105~~300.2628 ~~0.00~~Less ~~0.00~~Delinquent ~~1,216,105.26~~Servicing ~~0.00~~Fees ~~0.00 1,216,105.26 0.00 A-~~2 2,~~436,304~~014.5033 ~~0.00~~Less ~~0.00~~Reductions ~~2,436,304.50~~to ~~0.00~~Servicing ~~0.00~~Fees ~~2,436,304.50~~ 0.00 ~~IO-I~~Plus ~~595,975.26~~Servicing ~~0.00~~Fees ~~0.00~~for ~~595,975.26~~Delinquent ~~0.00~~Payments ~~0.00~~Received ~~595,975~~606.2692 ~~0.00~~Plus ~~IO-II~~Adjustments ~~449,791.93~~for ~~0.00~~Prior ~~0.00~~Servicing ~~449,791.93~~Calculation 0.00 0.00 449,791.93 0.00 B 196,231.86 0.00 0.00 196,231.86 0.00 0.00 196,231.86 0.00 C 66,644.01 0.00 0.00 66,644.01 0.00 0.00 66,644.01 0.00 D 67,449.29 0.00 0.00 67,449.29 0.00 0.00 67,449.29 0.00 E 95,143.65 0.00 0.00 95,143.65 0.00 0.00 95,143.65 0.00 F 69,212.73 0.00 0.00 69,212.73 0.00 0.00 69,212.73 0.00 G 70,711.15 0.00 0.00 70,711.15 0.00 0.00 70,711.15 0.00 H 100,409.58 0.00 0.00 100,409.58 0.00 0.00 100,409.58 0.00 J 91,120.61 0.00 0.00 91,120.61 0.00 0.00 91,120.61 0.00 K 73,395.00 0.00 0.00 73,395.00 0.00 0.00 73,395.00 0.00 L 110,085.00 0.00 0.00 110,085.00 0.00 0.00 110,085.00 0.00 M 36,695.00 0.00 0.00 36,695.00 0.00 0.00 36,695.00 0.00 N 35,145.00 0.00 0.00 35,145.00 0.00 0.00 35,145.00 0.00 O 34,690.00 0.00 0.00 34,690.00 0.00 0.00 34,690.00 0.00 P 23,130.00 0.00 0.00 23,130.00 0.00 0.00 23,130.00 0.00 Q 127,089.24 0.00 0.00 127,089.24 0.00 14,139.95 112,949.29 106652.10 Z-I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Z-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total ~~5,895,329.07~~Servicing ~~0.00~~Fees ~~0.00~~Collected 544,~~895,329~~892.~~07 0.00 14,139.95 5,881,189.12 106652.10~~87

~~Other~~Certificate ~~Required~~Interest ~~Information~~Reconciliation ~~Available~~Class ~~Distribution~~Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount (Interest Interest Shortfall Adjustment A-1) 61,~~610~~204,~~394~~034.9306 ~~Aggregate~~0.00 ~~Number~~0.00 of1,204,034.06 ~~Outstanding~~0.00 ~~Loans~~A-2 ~~136~~2,436,304.50 ~~Aggregate~~0.00 ~~Stated~~0.00 ~~Principal~~2,436,304.50 ~~Balance~~0.00 ofIO-I ~~Loans~~592,072.92 ~~Before~~0.00 ~~Distribution~~0.00 ~~949~~592,~~638~~072.92 0.00 IO-II 449,~~517~~791.93 ~~Aggregate~~0.00 ~~Stated~~0.00 ~~Principal~~449,791.93 ~~Balance~~0.00 ofB ~~Loans~~196,231.86 ~~After~~0.00 ~~Distribution~~0.00 ~~948~~196,~~909~~231.86 0.00 C 66,~~312~~644.1201 ~~Aggregate~~0.00 ~~Unpaid~~0.00 ~~Principal~~66,644.01 ~~Balance~~0.00 ofD ~~Loans~~67,449.29 ~~948~~0.00 0.00 67,~~985~~449.29 0.00 E 95,~~968~~143.2565 ~~Aggregate~~0.00 ~~Amount~~0.00 of95,143.65 ~~Servicing~~0.00 ~~Fee~~F 4869,~~490~~212.0973 ~~Aggregate~~0.00 ~~Amount~~0.00 of69,212.73 ~~Special~~0.00 ~~Servicing~~G ~~Fee~~70,711.15 30.00 0.00 70,~~946~~711.9415 ~~Aggregate~~0.00 ~~Amount~~H of100,409.58 ~~Trustee~~0.00 ~~Fee~~0.00 1100,~~820~~409.1458 ~~Aggregate~~0.00 ~~Trust~~J ~~Fund~~91,118.68 ~~Expenses~~0.00 30.00 91,~~237~~118.7168 ~~Interest~~0.00 ~~Reserve~~K ~~Deposit~~73,395.00 0.00 ~~Interest~~0.00 ~~Reserve~~73,395.00 ~~Withdrawal~~0.00 L 110,085.00 0.00 ~~Specially~~0.00 ~~Serviced~~110,085.00 ~~Loans~~0.00 ~~not~~M ~~Delinquent~~36,695.00 ~~Number~~0.00 of0.00 ~~Outstanding~~36,695.00 ~~Loans~~0.00 N 35,145.00 0.00 ~~Aggregate~~0.00 ~~Unpaid~~35,145.00 ~~Principal~~0.00 ~~Balance~~O 34,690.00 0.00 ~~(1)~~0.00 ~~The~~34,690.00 ~~Available~~0.00 ~~Distribution~~P ~~Amount~~23,130.00 ~~includes~~0.00 ~~any~~0.00 ~~Prepayment~~23,130.00 ~~Premiums~~0.00 Q 127,091.74 0.00 0.00 127,091.74 0.00 Z-I 0.00 0.00 0.00 0.00 0.00 Z-II 0.00 0.00 0.00 0.00 0.00 Total 5,879,356.10 0.00 0.00 5,879,356.10 0.00

~~Original~~Class ~~Subordination~~Additional ~~Level~~Interest ~~Class~~Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 220.~~750000%~~00 ~~Class~~1,204,034.06 ~~H 10~~0.~~500000%~~00 ~~Class~~ A-2 220.~~750000%~~00 ~~Class~~2,436,304.50 ~~J 9~~0.~~000000%~~00 ~~Class~~IO-I B0.00 19592,072.~~000000%~~92 ~~Class~~0.00 KIO-II 70.~~500000%~~00 ~~Class~~449,791.93 C0.00 17B 0.~~750000%~~00 ~~Class~~196,231.86 L0.00 5C 0.~~250000%~~00 ~~Class~~66,644.01 0.00 D 160.~~500000%~~00 ~~Class~~67,449.29 M0.00 4E 0.~~500000%~~00 ~~Class~~95,143.65 E0.00 14F 0.~~750000%~~00 ~~Class~~69,212.73 N0.00 3G 0.~~780000%~~00 ~~Class~~70,711.15 F0.00 13H 0.~~500000%~~00 ~~Class~~100,409.58 O0.00 3J 0.~~070000%~~00 ~~Class~~91,118.68 G0.00 12K 0.~~250000%~~00 ~~Class~~73,395.00 P0.00 2L 0.~~600000%~~00 ~~Class~~110,085.00 Q0.00 M 0.~~000000%~~00 ~~Appraisal~~36,695.00 ~~Reduction~~0.00 ~~Amount~~N ~~Appraisal~~0.00 ~~Cumulative~~35,145.00 ~~Date~~0.00 ~~Appraisal~~O ~~Loan~~0.00 ~~Reduction~~34,690.00 ~~ASER~~0.00 ~~Reduction~~P ~~Number~~0.00 ~~Amount~~23,130.00 ~~Amount~~0.00 ~~Effected~~Q ~~502694601~~11,382.24 ~~980~~115,~~749~~709.3150 42127,~~914~~051.0504 ~~05/12/2003~~Z-I 0.00 0.00 0.00 Z-II 0.00 0.00 0.00 Total ~~980~~11,~~749~~382.3124 425,~~914~~867,973.0586 127,051.04

~~Cash~~Other ~~Reconciliation~~Required ~~Detail~~Information ~~Total~~Available ~~Funds~~Distribution ~~Collected~~Amount ~~Interest:~~(1) ~~Scheduled Interest 5~~6,~~943~~613,~~560~~268.0001 ~~Interest~~Aggregate ~~reductions~~Number ~~due~~of toOutstanding ~~Nonrecoverability~~Loans ~~Determinations~~136 ~~0.00~~Aggregate ~~Interest~~Stated ~~Adjustments~~Principal ~~0.00~~Balance ~~Deferred~~of ~~Interest~~Loans ~~0.00~~Before ~~Net~~Distribution ~~Prepayment Interest Shortfall 0.00 Net Prepayment Interest Excess 0.00 Extension Interest 0.00 Interest Reserve Withdrawal 0.00 Total Interest Collected 5~~947,~~943~~085,~~560~~616.0012 ~~Principal:~~Aggregate ~~Scheduled~~Stated Principal ~~729,205.81~~Balance ~~Unscheduled~~of ~~Principal~~Loans ~~0.00~~After ~~Principal~~Distribution ~~Prepayments 0~~946,340,321.0097 ~~Collection~~Aggregate ofUnpaid Principal ~~after~~Balance ~~Maturity Date 0.00 Recoveries from Liquidation and Insurance Proceeds 0.00 Excess~~ of ~~Prior~~Loans ~~Principal Amounts paid 0.00 Curtailments 0.00 Negative Amortization 0.00 Principal Adjustments 0.00 Total Principal Collected 729~~946,205.81 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 6490,~~672,765~~422.8130 ~~Total~~Aggregate ~~Funds~~Amount ~~Distributed~~of ~~Fees: Master~~ Servicing Fee 4644,~~410~~892.7487 ~~Trustee~~Aggregate ~~Fee 1,820.14 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 48,230.88 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 10.65 ASER~~ Amount ~~6,955.30~~of Special Servicing Fee 3,~~946~~933.9427 ~~Rating~~Aggregate ~~Agency~~Amount ~~Expenses~~of ~~0.00~~Trustee ~~Attorney~~Fee ~~Fees & Expenses 3~~1,~~227~~815.0625 ~~Bankruptcy~~Aggregate ~~Expense 0.00 Taxes Imposed on~~ Trust Fund ~~0.00 Non-Recoverable Advances 0.00 Other~~ Expenses 0205.0071 ~~Total Additional Trust Fund Expenses 14,139.95~~ Interest Reserve Deposit 0.00 ~~Payments to Certificateholders & Others:~~ Interest ~~Distribution~~Reserve ~~5,881,189.12~~Withdrawal ~~Principal Distribution 729,205.81 Prepayment Penalties/Yield Maintenance~~ 0.00 ~~Borrower~~Specially ~~Option~~Serviced ~~Extension~~Loans ~~Fees~~not ~~0.00~~Delinquent ~~Equity~~Number ~~Payments~~of ~~Paid~~Outstanding Loans 0~~.00~~ ~~Net~~Aggregate ~~Swap~~Unpaid ~~Counterparty~~Principal ~~Payments~~Balance ~~Paid~~ 0.00 ~~Total~~(1) ~~Payments~~The toAvailable ~~Certificateholders~~Distribution &Amount ~~Others~~includes ~~6,610,394.93~~any ~~Total~~Prepayment ~~Funds Distributed 6,672,765~~Premiums.76

~~Ratings Detail~~ Original ~~Ratings~~Subordination ~~Current~~Level ~~Ratings (1)~~ Class ~~CUSIP Fitch Moody's S&P Fitch Moody's S&P~~ A-1 ~~33736XEA3~~22.750000% XClass ~~Aaa~~H ~~AAA~~10.500000% XClass ~~Aaa AAA~~ A-2 ~~33736XEB1~~22.750000% XClass ~~Aaa~~J ~~AAA~~9.000000% XClass ~~Aaa AAA IO-I 33736XEG0 X Aaa AAA X Aaa AAA IO-II 33736XEH8 X Aaa AAA X Aaa AAA~~ B ~~33736XEC9~~19.000000% XClass ~~Aa2~~K AA7.500000% XClass ~~Aa2 AA~~ C ~~33736XED7~~17.750000% XClass ~~Aa3~~L ~~AA-~~5.250000% XClass ~~Aa3 AA-~~ D ~~33736XEE5~~16.500000% XClass A1 A+ X A1 A+ E 33736XEF2 X A2 A X A2 A F 33736XEJ4 X A3 A- X A3 A- G 33736XEK1 X Baa1 BBB+ X Baa1 BBB+ H 33736XEL9 X Baa2 BBB X Baa2 BBB J 33736XEM7 X Baa3 BBB- X Baa3 BBB- K 33736XEN5 X Ba1 BB+ X Ba1 BB+ L 33736XEP0 X Ba2 BB X Ba2 BB M 33736XEQ8 X Ba3 BB- X Ba3 BB- N 33736XER6 X B1 B+ X B1 B+ O 33736XES4 X B2 B X B2 B P 33736XET2 X B3 B- X B3 B- Q 33736XEU9 X NR NR X NR NR Z-I 33736XEX3 X N/A NR X NR NR Z-II 33736XEY1 X N/A NR X NR NR NR - Designates that the class was not rated by the above agency at the time of original issuance4.500000% XClass -E ~~Designates that the above rating agency did not rate any classes in this transaction at the time of original issuance~~14.750000% Class N/A ~~- Data not available this period~~3.780000% 1)Class ~~For~~F ~~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~~13.500000% ~~The~~Class ~~current~~O ~~ratings were obtained directly from the applicable rating agency within 30 days of the payment date listed above~~3.070000% ~~The~~Class ~~ratings~~G ~~may have changed since they were obtained~~12.250000% ~~Because~~Class ~~the~~P ~~ratings may have changed, you may want to obtain current ratings directly from the rating agencies~~2.600000% ~~Fitch,~~Class ~~Inc.~~Q One State Street Plaza New York, 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) 438-24300.000000%

~~Current~~Appraisal ~~Mortgage~~Reduction Amount Loan ~~and~~Appraisal ~~Property~~Cumulative ~~Stratification~~Date ~~Tables~~Appraisal ~~Scheduled~~Number ~~Balance~~Reduction %ASER OfReduction ~~Scheduled~~Amount #Amount ofEffected ~~Scheduled~~502694601 ~~Agg. WAM Weighted Balance Loans Balance Bal. (2) WAC Avg DSCR(~~1~~) Below 1~~,~~000~~018,~~000 7 5,683,780~~002.9226 ~~0.60 93 7.7383 1.672295 1~~46,~~000,001 to 2,000,000 16 23,464,502~~540.0718 2.47 95 7.6364 1.488305 2,000,001 to 3,000,000 16 40,927,187.19 4.31 87 7.4302 1.324620 3,000,001 to 4,000,000 15 52,304,091.30 5.51 99 7.4022 1.410907 4,000,001 to 5,000,000 19 86,147,208.63 9.08 84 7.4345 1.309309 5,000,001 to 6,000,000 7 39,379,936.17 4.15 80 7.4361 1.336802 6,000,001 to 7,000,000 05/12/2003 ~~76,513,132.59~~Total ~~8.06 92 7.3741~~ 1~~.412485 7~~,~~000~~018,~~001 to 8,000,000 6 44,739,544~~002.7826 ~~4.71 92 7.3081 1.359344 8~~46,~~000,001 to 9,000,000 4 32,992,063~~540.05 3.48 80 7.2802 1.349242 9,000,001 to 10,000,000 7 65,989,089.80 6.95 70 7.1652 1.296024 10,000,001 to 15,000,000 13 161,145,569.11 16.98 82 7.2960 1.339303 15,000,001 to 20,000,000 8 135,169,046.68 14.24 92 7.2480 1.482810 20,000,001 to 25,000,000 2 43,915,876.62 4.63 95 7.0000 1.477500 25,000,001 or greater 4 140,538,283.21 14.81 85 7.1028 1.431193 Totals 136 948,909,312.12 100.00 86 7.2852 1.39009818

Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 5,927,471.66 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 5,927,471.66 Principal: Scheduled Principal 745,294.15 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 745,294.15 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 6,672,765.81 Total Funds Distributed Fees: Master Servicing Fee 46,300.28 Trustee Fee 1,815.25 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 48,115.53 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 0.00 ASER Amount 7,243.26 Special Servicing Fee 3,933.27 Rating Agency Expenses 0.00 Attorney Fees & Expenses 1,005.71 Bankruptcy Expense 0.00 Taxes Imposed on Trust Fund 0.00 Non-Recoverable Advances 0.00 Other Expenses (800.00) Total Additional Trust Fund Expenses 11,382.24 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 5,867,973.86 Principal Distribution 745,294.15 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 6,613,268.01 Total Funds Distributed 6,672,765.78

~~State~~Ratings Detail Class CUSIP Original Ratings Current Ratings (31) %Fitch OfMoody's #S of& ~~Scheduled~~P ~~Agg.~~Fitch ~~WAM~~Moody's ~~Weighted~~S ~~State~~& ~~Props~~P ~~Balance~~A-1 ~~Bal.~~33736XEA3 (X Aaa AAA X Aaa AAA A-2) ~~WAC~~33736XEB1 ~~Avg~~X ~~DSCR(1)~~Aaa ~~Alaska~~AAA 1X ~~1,835,934.82~~Aaa ~~0.19~~AAA 88IO-I ~~7.8700~~33736XEG0 ~~1.530000~~X ~~Arizona~~Aaa 3AAA ~~7,947,494.63~~X ~~0.84~~Aaa 89AAA ~~7.4220~~IO-II ~~1.188592~~33736XEH8 ~~Arkansas~~X 2Aaa ~~6,116,330.44~~AAA ~~0.64~~X 93Aaa ~~6.9496~~AAA ~~1.529593~~B ~~California~~33736XEC9 34X ~~176,082,812.41~~Aa2 ~~18.56~~AA 84X ~~7.3351~~Aa2 ~~1.341154~~AA ~~Colorado~~C 233736XED7 ~~10,644,653.65~~X ~~1.12~~Aa3 92AA- ~~7.3821~~X ~~1.295649~~Aa3 ~~Connecticut~~AA- 3D ~~31,070,390.19~~33736XEE5 ~~3.27~~X 93A1 ~~7.2557~~A+ ~~1.361148~~X ~~Florida~~A1 13A+ ~~55,124,359.45~~E ~~5.81~~33736XEF2 85X ~~7.4669~~A2 ~~1.335529~~A ~~Georgia~~X 3A2 ~~16,104,577.59~~A ~~1.70~~F 9233736XEJ4 ~~7.2778~~X ~~1.505332~~A3 ~~Illinois~~A- 5X ~~55,759,768.66~~A3 ~~5.88~~A- 91G ~~7.3888~~33736XEK1 ~~1.042717~~X ~~Indiana~~Baa1 1BBB+ ~~2,906,394.17~~X ~~0.31~~Baa1 90BBB+ ~~7.5300~~H ~~1.280000~~33736XEL9 ~~Maine~~X 1Baa2 ~~19,134,774.74~~BBB ~~2.02~~X 95Baa2 ~~7.0000~~BBB ~~1.350000~~J ~~Maryland~~33736XEM7 6X ~~14,814,058.17~~Baa3 ~~1.56~~BBB- 93X ~~7.2122~~Baa3 ~~1.472618~~BBB- ~~Massachusetts~~K 133736XEN5 ~~22,350,044.35~~X ~~2.36~~Ba1 95BB+ ~~7.0000~~X ~~1.340000~~Ba1 ~~Michigan~~BB+ 7L ~~80,853,473.59~~33736XEP0 ~~8.52~~X 76Ba2 ~~7.3102~~BB ~~1.582336~~X ~~Minnesota~~Ba2 1BB ~~1,207,530.20~~M ~~0.13~~33736XEQ8 93X ~~6.9200~~Ba3 ~~1.130000~~BB- ~~Missouri~~X 1Ba3 ~~971,172.70~~BB- ~~0.10~~N 8933736XER6 ~~8.0000~~X ~~1.060000~~B1 ~~Nevada~~B+ 7X ~~60,252,523.22~~B1 ~~6.35~~B+ 82O ~~7.1918~~33736XES4 ~~1.331946~~X ~~New~~B2 ~~Jersey~~B 9X ~~71,313,236.55~~B2 ~~7.52~~B 92P ~~7.2346~~33736XET2 ~~1.479670~~X ~~New~~B3 ~~Mexico~~B- 1X ~~6,768,366.15~~B3 ~~0.71~~B- 91Q ~~7.8200~~33736XEU9 ~~1.500000~~X ~~New~~NR ~~York~~NR 6X ~~36,032,016.79~~NR ~~3.80~~NR 85Z-I ~~7.1514~~33736XEX3 ~~1.265975~~X ~~North~~N/A ~~Carolina~~NR 4X ~~37,335,120.55~~NR ~~3.93~~NR 89Z-II ~~7.3465~~33736XEY1 ~~1.459801~~X ~~North~~N/A ~~Dakota~~NR 1X ~~4,889,376.63~~NR ~~0.52~~NR 92NR ~~7.2500~~- ~~1.200000~~Designates ~~Oklahoma~~that 1the ~~1,006,236.13~~class ~~0.11~~was 55not ~~7.4000~~rated ~~1.850000~~by ~~Pennsylvania~~the 4above ~~47,888,968.19~~agency ~~5.05~~at 79the ~~6.9896~~time 1of original issuance.~~478977~~ ~~Texas~~X 9- ~~38,193,463.65~~Designates 4that the above rating agency did not rate any classes in this transaction at the time of original issuance.02 74N/A 7- Data not available this period.~~4477~~ 1~~.553016~~) ~~Utah~~For 3any 17class not rated at the time of original issuance by any particular rating agency,~~887,922.02~~ ~~1.89~~no ~~103~~request ~~8.1623~~has ~~1.311738~~been ~~Virginia~~made 10subsequent 80to issuance to obtain rating information,~~776~~ if any,~~673.66~~ 8from such rating agency.51 90The 7current ratings were obtained directly from the applicable rating agency within 30 days of the payment date listed above.~~1658~~ 1The ratings may have changed since they were obtained.~~494608~~ ~~Washington~~Because 2the 20ratings may have changed,~~427,987.69~~ ~~2.15~~you 93may ~~7.0000~~want 1to obtain current ratings directly from the rating agencies.~~404180~~ ~~Washington~~Fitch,DC 1Inc. 9One State Street Plaza New York,~~402,127.34~~ ~~0.99~~New 90York ~~7.6250~~10004 ~~1.340000~~(212) ~~West~~908-0500 ~~Virginia~~Moody's 3Investors 13Service 99 Church Street New York,~~811,523.79~~ ~~1.46~~New 94York ~~7.1361~~10007 ~~1.316666~~(212) ~~Totals~~553-0300 ~~145~~Standard ~~948~~& Poor's Rating Services 55 Water Street New York,~~909,312.12~~ ~~100.00~~New 86York ~~7.2852~~10041 ~~1.390098~~(212) 438-2430

~~Debt~~Current ~~Service~~Mortgage ~~Coverage~~Loan ~~Ratio(1)~~and ~~Debt~~Property ~~Service~~Stratification Tables Scheduled Balance Scheduled # of Scheduled % of ~~Weighted~~WAM ~~Coverage~~WAC ~~Ratio~~Weighted Balance Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~Below 1~~.19~~,000,000 or8 ~~less 25 167~~6,~~207~~645,~~566~~995.6364 170.6270 8590 7.~~2891~~7587 1.~~032797~~920864 1~~.20~~,000,001 to ~~1.24~~2,000,000 1215 5922,~~303~~376,~~777~~162.2712 62.2536 9192 7.~~3411~~6258 1.~~213105~~290216 ~~1.25~~2,000,001 to ~~1.29~~3,000,000 1416 7740,~~893~~821,~~321~~347.1142 84.2131 84 7.~~4876~~4303 1.~~275793~~319804 ~~1.30~~3,000,001 to ~~1.34~~4,000,000 1615 ~~120~~52,~~787~~150,~~928~~931.9331 125.7351 9196 7.~~2758~~4020 1.~~323460~~418368 ~~1.35~~4,000,001 to ~~1.39~~5,000,000 1119 ~~117~~85,~~592~~888,~~993~~570.7654 129.3908 8681 7.~~2930~~4344 1.~~368701~~296878 ~~1.40~~5,000,001 to ~~1.44~~6,000,000 7 5639,~~866~~254,~~344~~414.1553 54.9915 8377 7.~~0759~~4360 1.~~413856~~346684 ~~1.45~~6,000,001 to 7,000,000 12 76,264,221.85 8.06 89 7.3741 1.49422435 7,000,001 37to 8,~~410~~000,~~232~~000 6 44,624,713.7170 34.9472 8889 7.~~3400~~3081 1.~~472354~~327406 ~~1.50~~8,000,001 to 9,000,000 4 32,905,214.05 3.48 77 7.2802 1.54376489 9,000,001 to 10,000,000 627 65,~~433~~808,~~593~~385.9220 6.5895 8467 7.~~5090~~1652 1.~~519820~~284674 ~~1.55~~10,000,001 to ~~1.59~~15,000,000 813 62160,~~156~~692,~~378~~979.3463 616.5598 8979 7.~~4419~~2959 1.~~561830~~318955 ~~1.60~~15,000,001 to ~~1.64~~20,000,000 48 43134,~~224~~823,~~216~~673.3356 414.5625 9289 7.~~0803~~2481 1.~~615707~~485240 ~~1.65~~20,000,001 to ~~1.69~~25,000,000 82 5143,~~566~~798,~~664~~083.6709 54.4363 92 7.~~3912~~0000 1.~~680388~~472411 ~~1.70~~25,000,001 or greater 144 92140,~~466~~285,~~294~~629.3033 914.7482 8082 67.~~9607~~1025 1.~~842001~~439360 Totals 136 ~~948~~946,~~909~~340,~~312~~321.1297 100.00 8683 7.~~2852~~2851 1.~~390098~~384160

~~Property~~State ~~Type~~(3) ~~Property~~State # of Scheduled % of ~~Weighted~~WAM ~~Type~~WAC Weighted Props Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. (Alaska 1 1,831,664.25 0.19 85 7.8700 1.580000 Arizona 3 7,925,227.36 0.84 86 7.4218 1.165992 Arkansas 2) ~~Industrial~~6,099,566.86 0.64 90 6.9496 1.600000 California 34 175,606,653.44 18.56 81 7.3350 1.364101 Colorado 2 10,617,732.20 1.12 89 7.3821 1.295652 Connecticut 3 30,990,332.79 3.27 90 7.2557 1.368990 Florida 13 54,~~153~~973,~~155~~360.1490 5.7181 82 7.~~4879~~4669 1.~~398545~~323287 ~~Mixed~~Georgia ~~Use~~3 16,060,432.58 1.70 89 7.2778 1.366624 Illinois 5 1755,~~237~~598,~~314~~468.6490 5.88 88 7.3888 1.82047186 Indiana 1 2,899,207.30 0.31 87 7.5300 1.280000 Maine 1 19,083,450.40 2.02 92 7.~~3483~~0000 1.~~448473~~310000 ~~Multi-Family~~Maryland 6 14,765,979.38 1.56 ~~323~~90 7.2124 1.448538 Massachusetts 1 22,~~389~~290,~~821~~095.0386 342.0836 8492 7.~~1333~~0000 1.~~336093~~330000 ~~Office~~Michigan 277 ~~252~~80,~~930~~754,~~692~~763.8583 268.6553 8273 7.~~3428~~3092 1.~~523836~~556841 ~~Retail~~Minnesota 421 ~~289~~1,~~016~~202,~~297~~309.06 0.13 90 6.9200 1.780000 Missouri 1 967,540.42 0.10 3086 8.460000 941.420000 Nevada 7 60,088,147.~~3643~~47 6.35 79 7.1918 1.~~333847~~324729 ~~Self~~New ~~Storage~~Jersey 39 1271,~~182~~127,~~031~~490.3501 7.52 89 7.2347 1.474157 New Mexico 1 6,752,755.28 0.71 88 7.8200 1.500000 New York 6 35,907,074.76 3.79 82 7.1513 1.263152 North Carolina 4 37,241,917.96 3.94 86 7.~~2538~~3466 1.~~261368~~465309 North Dakota 1 4,876,679.63 0.52 89 7.2500 1.200000 Oklahoma 1 1,000,852.39 0.11 52 7.4000 0.330000 Pennsylvania 4 47,751,907.09 5.05 76 6.9896 1.505610 Texas 9 38,050,490.50 4.02 71 7.4474 1.547841 Utah 3 17,834,427.78 1.88 100 8.1624 1.311768 Virginia 10 80,514,722.83 8.51 87 7.1658 1.500258 Washington 2 20,372,476.86 2.15 90 7.0000 1.240395 Washington,DC 1 9,379,356.04 0.99 87 7.6250 1.270000 West Virginia 3 13,775,237.84 1.46 91 7.1362 1.271433 Totals 145 ~~948~~946,~~909~~340,~~312~~321.1297 100.00 8683 7.~~2852~~2851 1.~~390098~~384160

~~Note~~Debt ~~Rate~~Service ~~Note~~Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted ~~Rate~~Coverage Ratio Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2) 6~~1.~~749%~~19 or less 327 172,012,164.10 18.18 80 7.2818 1.016315 1.20 to 1.24 11 58,~~731~~278,~~692~~174.5646 6.1916 76 67.~~6720~~5502 1.~~620896~~222291 61.~~750%~~25 to 61.~~999%~~29 1118 110,~~258~~564,~~227~~887.3956 11.6268 8681 67.~~9104~~4159 1.~~411989~~274316 71.~~000%~~30 to 71.~~249%~~34 3214 ~~286~~119,~~935~~126,~~049~~346.6027 3012.2459 8990 7.~~0533~~2200 1.~~393990~~323352 71.~~250%~~35 to 71.~~499%~~39 387 ~~213~~83,~~532~~480,~~107~~629.0353 228.5082 88 7.~~3476~~3143 1.~~399686~~375195 71.~~500%~~40 to 71.~~749%~~44 2911 ~~189~~75,~~775~~832,~~386~~208.2988 208.0001 8582 7.~~5663~~1065 1.~~274743~~412653 71.~~500%~~45 to 71.~~999%~~49 96 3436,~~008~~466,~~816~~637.2282 3.5885 8189 7.~~8190~~2782 1.~~362508~~476070 81.~~000%~~50 to 1.54 8 49,573,789.~~249%~~24 45.24 84 7.8528 1.524609 1.55 to 1.59 6 30,~~213~~157,~~345~~789.2635 03.6519 ~~144~~71 87.~~1342~~4583 1.~~379782~~555907 1.60 to 1.64 8 78,294,333.~~250%~~64 8.27 89 7.0616 1.608074 1.65 to 1.69 3 15,356,896.40 1.62 90 7.4657 1.673053 1.70 or greater 1017 49117,~~454~~196,~~687~~464.7772 512.2138 7882 87.~~3718~~0384 1.~~466143~~838290 Totals 136 ~~948~~946,~~909~~340,~~312~~321.1297 100.00 8683 7.~~2852~~2851 1.~~390098~~384160

~~Seasoning~~Property Type (3) Property # of Scheduled % of WAM WAC Weighted ~~Seasoning~~Type ~~Loans~~Props Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~Industrial 12 ~~months~~53,968,429.89 or5.70 ~~less~~79 ~~0 0~~7.004878 01.00432397 0Mixed 0Use 5 17,193,525.~~0000~~07 01.~~000000~~82 1389 to7.3484 241.485767 ~~months~~Multi-Family 056 0322,452,010.0055 034.0007 081 07.~~0000~~1333 01.~~000000~~326161 25Office to27 ~~36 months 123 897~~252,~~484~~359,~~636~~514.3989 9426.5867 8779 7.~~2257~~3425 1.~~383654~~518564 37Retail to42 ~~48 months 6 40~~288,~~419~~231,~~455~~955.1744 430.2646 7991 87.~~3871~~3641 1.~~428568~~320978 49Self ~~months~~Storage ~~and~~3 ~~greater 7 11~~12,~~005~~134,~~220~~886.5614 1.1628 7191 87.~~0895~~2538 1.~~774295~~272481 Totals ~~136~~145 ~~948~~946,~~909~~340,~~312~~321.1297 100.00 8683 7.~~2852~~2851 1.~~390098~~384160

~~Anticipated~~Note ~~Remaining~~Rate ~~Term~~Note ~~(ARD~~Rate ~~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)~~6.749% ~~60 months~~ or less 133 8158,~~713~~691,~~808~~757.6220 86.6120 4173 76.~~3270~~6720 1.~~272110~~600300 616.750% to 846.999% ~~months~~11 ~~12 65~~109,~~345~~974,~~517~~112.8960 611.8962 7983 86.~~1913~~9104 1.~~423433~~440129 857.000% to ~~108~~7.249% ~~months~~32 ~~107~~286,143,065.23 ~~751~~30.24 86 7.0533 1.390346 7.250% to 7.499% 38 212,~~241~~902,~~590~~855.0637 7922.1750 9285 7.~~2325~~3476 1.~~378349~~384707 ~~109~~7.500% to ~~120~~7.749% ~~months~~29 0189,225,332.92 020.00 082 7.005663 01.270531 07.~~0000~~500% to 7.999% 9 33,904,107.89 3.58 78 7.8190 1.383286 8.000% to 8.249% 4 6,183,667.98 0.~~000000~~65 ~~121~~141 ~~months~~8.1342 1.484419 8.250% or greater 110 349,~~164~~315,~~762~~422.4578 05.3321 ~~212~~75 8.~~1700~~3718 1.~~245876~~387890 Totals ~~133~~136 ~~901~~946,~~465~~340,~~679~~321.0297 95100.00 8783 7.~~3139~~2851 1.~~371522~~384160

~~Remaining~~Seasoning ~~Stated~~Seasoning ~~Term (Fully Amortizing Loans) Remaining~~ # of Scheduled % of ~~Weighted~~WAM ~~Stated~~WAC ~~Term~~Weighted Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~12 ~~120~~ months or less 10 ~~45,157,334~~0.3100 40.7600 700 60.~~7000~~0000 10.~~760000~~000000 ~~120~~13 to ~~192~~24 months 10 ~~649,797~~0.3100 0.0700 ~~179~~0 70.~~5000~~0000 20.~~210000~~000000 ~~193~~25 to ~~264~~36 months 1118 1866,~~636~~776,~~501~~431.4890 091.1759 ~~207~~84 7.~~5300~~2092 1.~~090000~~389924 ~~265~~37 to ~~336~~48 months 011 068,608,519.0029 07.0025 079 08.~~0000~~1144 01.~~000000~~273672 ~~337~~49 months orand greater 07 010,955,370.0078 01.0016 068 08.~~0000~~0898 01.~~000000~~620054 Totals 3136 47946,~~443~~340,~~633~~321.1097 5100.00 7683 67.~~7396~~2851 1.~~743053~~384160

Anticipated Remaining ~~Amortization~~ Term (ARD and Balloon Loans) ~~Remaining~~Anticipated # of Scheduled % of WAM WAC Weighted ~~Amortization~~Remaining Term (2) Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~60 ~~Interest Only 6 68,095,178.78 7.18 89 7.1224 1.533165 120~~ months or less 113 181,~~008~~474,~~732~~090.8621 08.1161 9338 7.~~8750~~3270 1.~~780000~~244553 ~~120~~61 to ~~192~~84 months 018 0112,508,204.0008 011.0089 079 07.~~0000~~7729 01.~~000000~~389659 ~~193~~85 to ~~264~~108 months 12101 45701,~~214~~786,~~152~~548.7752 474.7616 9189 7.~~8345~~2349 1.~~321413~~374538 ~~265~~109 to ~~336~~120 months ~~114~~0 ~~787,147,614~~0.6100 820.9500 860 70.~~2998~~0000 10.~~359893~~000000 ~~337~~121 months or greater 01 03,145,495.0039 0.0033 0209 08.~~0000~~1700 01.~~000000~~245876 Totals 133 ~~901~~898,~~465~~914,~~679~~338.0220 9594.0099 8784 7.~~3139~~3138 1.~~371522~~364199

~~Age~~Remaining ofStated ~~Most~~Term ~~Recent~~(Fully ~~NOI~~Amortizing ~~Age~~Loans) ofRemaining ~~Most~~Stated # of Scheduled % of ~~Weighted~~WAM ~~Recent~~WAC ~~NOI~~Weighted Term Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~120 ~~Underwriter's~~months ~~Information~~or 5less 141 45,~~664~~157,~~676~~334.9331 14.5577 7267 76.~~4919~~7000 1.~~294265~~760000 1120 ~~year~~to or192 ~~less~~months 991 ~~733~~643,~~159,645~~817.5794 770.2607 87176 7.~~3222~~5000 1.~~378385~~970000 1193 to 2264 ~~years~~months 311 ~~191~~1,~~277~~624,~~428~~831.2252 200.1617 89204 7.~~1356~~5300 1.~~463075~~750000 2265 ~~years~~to or336 ~~greater~~months 10 ~~9,807,561~~0.4000 10.0300 310 70.~~1250~~0000 0.~~985663~~000000 ~~Totals~~337 ~~136~~months ~~948,909,312.12~~or ~~100.00~~greater 860 70.~~2852~~00 10.~~390098~~00 ~~(1)The~~0 ~~Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation~~0.0000 ~~"NAP" means not applicable and relates to the omission of credit lease loans in the calculation of DSCR~~0.000000 ~~(2)Anticipated~~Totals ~~Remaining~~3 ~~Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date~~47, ~~if applicable~~425,983.77 ~~and~~5.01 ~~the~~73 ~~maturity date~~6.7393 (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 document1.762508

~~Loan~~Remaining ~~Anticipated~~Amortization ~~Neg~~Term ~~Beginning~~(ARD ~~Ending~~and ~~Paid~~Balloon ~~Number~~Loans) ~~Repayment~~Remaining ~~Maturity~~Amortization ~~Amort~~# ~~Scheduled~~of Scheduled ~~Thru~~% ~~Date~~of ~~Date~~WAM ~~(Y/N)~~WAC ~~Balance~~Weighted ~~Balance~~Term ~~Date~~Loans ~~502717405~~Balance ~~N/A 11/01/2009 N 45,157,334~~Agg.31 ~~45,157,334.31~~(2) ~~01/01/2004~~Avg ~~510000176~~DSCR ~~N/A~~(1) ~~07/01/2011 N 34,258,546~~Bal.26 ~~34,234,375.52~~Interest ~~01/01/2004~~Only ~~265950581~~6 N/A 07/01/2011 N 33,310,458.95 33,288,178.65 01/01/2004 502708001 N/A 12/01/2011 N 27,885,856.72 27,858,394.73 01/01/2004 502709418 N/A 12/01/2011 N 22,366,910.55 22,350,044.35 01/01/2004 510000202 N/A 12/01/2011 N 21,582,106.68 21,565,832.27 01/01/2004 502709417 N/A 12/01/2011 N 19,149,214.58 19,134,774.74 01/01/2004 502694905 N/A 09/01/2011 N 17,610,848.80 17,597,248.63 01/01/2004 502700407 N/A 10/01/2011 N 17,339,736.86 17,326,701.88 01/01/2004 502705804 N/A 08/01/2011 N 17,505,153.67 17,495,587.13 01/01/2004 502713101 N/A 12/01/2011 N 16,431,831.19 16,419,440.45 01/01/2004 502709419 N/A 12/01/2011 N 16,402,400.99 16,390,032.44 01/01/2004 502707905 N/A 08/01/2011 N 15,557,196.69 15,545,618.33 01/01/2004 528000014 N/A 10/01/2010 N 15,268,352.63 15,259,643.08 01/01/2004 502682901 N/A 09/01/2011 N 14,688,515.35 14,677,715.96 01/01/2004 265950628 N/A 04/01/2011 N 14,524,155.99 14,512,370.36 01/01/2004 502700406 N/A 10/01/2011 N 14,106,964.05 14,096,361.89 01/01/2004 510000190 N/A 10/01/2011 N 12,878,268.79 12,868,408.85 01/01/2004 265950625 N/A 04/01/2011 N 12,533,535.51 12,523,365.16 01/01/2004 502715603 10/01/2006 10/01/2011 N 12,234,722.97 12,220,916.05 01/01/2004 510000177 N/A 07/01/2011 N 12,198,106.34 12,189,971.31 01/01/2004 502710308 N/A 11/01/2011 N 12,000,000.00 12,000,000.00 01/01/2004 528000023 N/A 05/01/2010 N 11,792,021.20 11,785,214.42 01/01/2004 510000173 N/A 06/01/2008 N 11,749,851.95 11,742,064.04 01/01/2004 628000025 N/A 01/01/2011 N 11,696,538.45 11,688,320.28 01/01/2004 502701001 N/A 09/01/2011 N 10,806,013.19 10,783,372.87 01/01/2004 502696703 N/A 09/01/2011 N 10,065,749.98 10,057,487.92 01/01/2004 502694601 N/A 08/01/2006 N 9,816,950~~.38 9~~,~~807,561~~757.40 09/01/2003 510000199 11/01/2011 11/01/2031 N 9,811,489.91 9,804,525.96 01/01/2004 502700901 N/A 07/01/2011 N 9,408,300.90 9,402,127.34 01/01/2004 528000031 N/A 07/01/2006 N 9,370,743.79 9,363,113.27 01/01/2004 510000198 N/A 11/01/2011 N 9,337,710.45 9,329,837.14 01/01/2004 510000178 N/A 08/01/2008 N 9,201,454.32 9,194,774.94 01/01/2004 510000201 N/A 11/01/2011 N 9,093,244.58 9,087,149.75 01/01/2004 502704402 N/A 10/01/2011 N 8,432,084.06 8,426,058.87 01/01/2004 265950627 N/A 04/01/2011 N 8,331,114.79 8,324,354.50 01/01/2004 510000170 N/A 05/01/2008 N 8,189,889.92 8,184,042.92 01/01/2004 265950659 N/A 06/01/2011 N 8,063,147.55 8,057,606.76 01/01/2004 528000039 N/A 07/01/2011 N 7~~,832,694~~.2218 ~~7,827,254.03~~86 ~~01/01/2004 510000180 N/A 08/01/2011 N~~ 7~~,610,538~~.941223 ~~7,605,205~~1.69557289 ~~01/01/2004~~120 ~~510000192~~months ~~N/A~~or ~~10/01/2011~~less N1 7985,~~565,371~~217.0703 ~~7,559,578~~0.~~84 01/01/2004 502693202 N/A~~ 10~~/01/2011~~ N90 7~~,361,478~~.708750 ~~7,356,568~~2.45410000 ~~01/01/2004~~120 ~~502676401~~to ~~N/A~~192 ~~09/01/2011~~months N0 ~~7,250,457~~0.1600 ~~7,245,302~~0.0900 ~~01/01/2004~~0 ~~510000183 N/A 09/01/2011 N 7,150,791~~0.760000 ~~7,145,635~~0.68000000 ~~01/01/2004~~193 ~~528000045~~to ~~N/A~~264 ~~02/01/2011~~months N 6,768,386.78 6,755,106.34 01/01/2004 502683801 N/A 08/01/2011 N 6,866,506.07 6,862,114.04 01/01/2004 510000181 N/A 08/01/2011 N 6,772,527.33 6,768,366.15 01/01/2004 510000197 10/01/2011 10/01/2026 N 6,598,509.74 6,590,873.72 01/01/2004 510000175 N/A 07/01/2011 N 6,611,144.76 6,606,644.76 01/01/2004 502700408 N/A 09/01/2011 N 6,261,635.13 6,256,799.52 01/01/2004 502708301 N/A 10/01/2011 N 6,169,185.88 6,161,315.19 01/01/2004 510000206 N/A 12~~/01/2011~~ N 6,170,781.97 6,163,457.04 01/01/2004 510000210 N/A 12/01/2011 N 6,121,203.83 6,116,575.40 01/01/2004 628000054 N/A 08/01/2011 N 6,123,654.79 6,119,442.60 01/01/2004 510000209 N/A 12/01/2011 N 6,097,660.92 6,093,050.30 01/01/2004 628000056 N/A 07/01/2011 N 6,023,487.53 6,019,387.53 01/01/2004 502704503 N/A 09/01/2011 N 5,877,363.05 5,873,125.17 01/01/2004 510000184 09/01/2011 09/01/2026 N 5,813,189.83 5,806,360.72 01/01/2004 510000200 N/A 11/01/2011 N 5,792,001.07 5,785,870.21 01/01/2004 628000060 N/A 08/01/2006 N 5,674,098.09 5,669,840.23 01/01/2004 528000061 N/A 08/01/2009 N 5,518,605.13 5,511,685.88 01/01/2004 502681201 N/A 09/01/2011 N 5,490,405.48 5,486,654.49 01/01/2004 502693511 N/A 09/01/2011 N 5,250,195.72 5,246,399.47 01/01/2004 528000064 N/A 09/01/2011 N 4,892,904.66 4,889,376.63 01/01/2004 510000171 N/A 05/01/2011 N 4,886,833.83 4,883,354.83 01/01/2004 502695901 N/A 09/01/2011 N 4,747,398.77 4,737,779.39 01/01/2004 528000067 N/A 10/01/2010 N 4,831,324.85 4,826,093.49 01/01/2004 502664903 N/A 12/01/2011 N 4,711,359.58 4,707,927.24 01/01/2004 502684301 N/A 09/01/2011 N 4,699,874.69 4,696,400.07 01/01/2004 502699109 N/A 07/01/2011 N 4,702,884.39 4,699,747.99 01/01/2004 628000071 N/A 12/01/2011 N 4,659,772.99 4,656,259.20 01/01/2004 528000072 N/A 10/01/2010 N 4,570,135.77 4,565,187.22 01/01/2004 528000073 N/A 10/01/2011 N 4,556,265.84 4,552,880.73 01/01/2004 528000074 N/A 01/01/2011 N 4,565,232.52 4,562,310.62 01/01/2004 510000203 N/A 12/01/2011 N 4,465,874.98 4,460,372.96 01/01/2004 502707510 N/A 09/01/2011 N 4,504,478.08 4,501,166.27 01/01/2004 502701003 N/A 07/01/2006 N 4,510,866.87 4,508,015.68 11/01/2003 502697001 N/A 09/01/2011 N 4,408,022.44 4,~~404~~966,~~844~~361.0457 ~~01/01/2004 510000205 N/A 12/01/2011 N~~ 4~~,248,166~~.89 4,244,521.11 01/01/2004 628000080 N/A 08/01/2006 N 4,108,829.77 4,105,746.49 01/01/2004 502675902 N/A 07/01/2011 N 4,118,617.64 4,116,014.38 01/01/2004 502700409 N/A 07/01/2011 N 4,031,704.84 4,029,210.29 01/01/2004 502705801 N/A 07/01/2011 N 3,963,441.01 3,958,724.65 12/01/2003 510000194 N/A 10/01/2011 N 3,926,294.71 3,923,683.45 01/01/2004 628000085 N/A 10/01/2011 N 3,917,344.11 3,914,344.89 01/01/2004 502702614 N/A 09/01/2011 N 3,913,521.98 3,910,499.72 01/01/2004 502709701 N/A 10/01/2011 N 3,839,902.96 3,837,002.75 ~~01/01/2004~~88 ~~502706203 N/A 03/01/2011 N 3,786,333~~7.608350 ~~3,783,950~~1.56240085 ~~12/01/2003~~265 ~~528000089~~to ~~N/A~~336 ~~10/01/2011~~months N 3,625,246.67 3,622,545.84 01/01/2004 502694903 N/A 07/01/2011 N 3,399,688.04 3,396,280.86 01/01/2004 510000185 N/A 09/01/2021 N 3,170,620.70 3,164,762.45 09/01/2003 502701701 07/01/2011 07/01/2021 N 3,234,339.81 3,232,226.92 01/01/2004 510000186 N/A 08/01/2011 N 3,241,363.66 3,239,501.63 01/01/2004 528000094 N/A 10/01/2011 N 3,135,202.22 3,132,860.05 01/01/2004 528000095 N/A 08/01/2011 N 3,134,858.25 3,132,683.27 01/01/2004 528000096 N/A 10/01/2011 N 3,041,530.43 3,039,447.96 01/01/2004 502692006 N/A 11/01/2011 N 3,017,688.09 3,015,576.30 01/01/2004 502708803 N/A 11/01/2011 N 2,946,596.15 2,944,649.81 01/01/2004 502707505 N/A 11/01/2011 N 2,940,181.47 2,937,945.15 01/01/2004 502695608 N/A 07/01/2011 N 2,908,356.60 2,906,394.17 01/01/2004 502689301 N/A 09/01/2008 N 2,842,192.91 2,840,206.16 01/01/2004 502672306 N/A 10/01/2011 N 2,829,981.66 2,827,887.79 01/01/2004 502706201 N/A 07/01/2010 N 2,679,114~~.20~~ 2785,677,606.28 01/01/2004 628000104 N/A 12/01/2011 N 2,555,962.16 2,554,289.84 01/01/2004 502703401 N/A 10/01/2011 N 2,552,091.50 2,550,394.18 01/01/2004 510000193 N/A 10/01/2011 N 2,492,092.72 2,490,386.44 12/01/2003 265950568 N/A 07/01/2011 N 2,431,478.76 2,429,923.23 01/01/2004 528000109 N/A 10/01/2008 N 2,399,373.04 2,397,536.01 01/01/2004 502698105 N/A 09/01/2011 N 2,376,827.21 2,375,172.84 01/01/2004 502695609 N/A 07/01/2011 N 2,309,836.64 2,308,278.07 01/01/2004 265950602 N/A 08/01/2011 N 2,304,513.96 2,303,012~~.18 01/01/2004 502711512 N/A 11/01/2011 N 2~~,~~203,726~~001.0085 2,201,985.55 01/01/2004 502704601 N/A 11/01/2011 N 2,184,104.32 2,181,519.49 01/01/2004 502682401 N/A 09/01/2011 N 1,961,308.51 1,959,987.81 01/01/2004 502702501 N/A 09/01/2011 N 1,938,051.42 1,935,788.18 01/01/2004 528000117 N/A 05/01/2011 N 1,837,073.62 1,835,934.82 ~~01/01/2004 528000118 N/A 10/01/2011 N 1,715,705~~.4695 ~~1,713,639.82~~83 ~~01/01/2004 528000119 N/A 04/01/2021 N 1,640,115~~7.232999 1~~,636,501~~.48353282 ~~01/01/2004~~337 ~~502711509~~months ~~N/A~~or ~~11/01/2011~~greater N0 ~~1,609,084~~0.3800 ~~1,607,942~~0.2900 ~~01/01/2004~~0 ~~528000121 N/A 03/01/2011 N 1,602,794~~0.780000 ~~1,601,898~~0.09000000 ~~01/01/2004~~Totals ~~528000122~~133 ~~N/A 07/01/2011 N 1~~898,~~545~~914,~~113~~338.2820 ~~1,543,212~~94.5099 ~~01/01/2004 528000123 N/A 07/01/2011 N 1,371,200.18 1,370,266.~~84 ~~01/01/2004 502711508 N/A 09/01/2011 N 1,366,486~~7.933138 1~~,365,501~~.62 01/01/2004 528000125 N/A 10/01/2010 N 1,307,126.04 1,305,710.68 01/01/2004 528000126 N/A 08/01/2009 N 1,280,151.38 1,279,282.92 01/01/2004 528000127 N/A 10/01/2011 N 1,209,096.38 1,207,530.20 01/01/2004 502695001 N/A 10/01/2011 N 1,016,321.10 1,008,732.86 01/01/2004 528000129 N/A 08/01/2009 N 1,087,635.07 1,086,335.83 12/01/2003 528000130 N/A 08/01/2008 N 1,007,871.24 1,006,236.13 12/01/2003 265950478 N/A 06/01/2011 N 972,224.20 971,172.70 01/01/2004 501711510 N/A 11/01/2011 N 926,204.79 925,547.40 01/01/2004 265950586 N/A 06/01/2011 N 835,731.48 835,312.80 12/01/2003 502711507 N/A 09/01/2011 N 830,667.18 830,068.22 01/01/2004 528000135 N/A 07/01/2009 N 799,175.97 798,127.19 01/01/2004 528000136 N/A 04/01/2008 N 674,860.40 673,755.30 01/01/2004 528000137 N/A 12/01/2018 N 651,765.72 649,797.31 01/01/2004 Totals 949,638,517.93 948,909,312.12364199

~~Appraisal~~Age ~~Appraisal~~of ~~Res~~Most ~~Mod~~Recent ~~Loan~~NOI ~~Number~~Age ~~Reduction~~of ~~Reduction~~Most ~~Strat.~~# ~~Code~~of ~~Date~~Scheduled ~~Amount~~% of WAM WAC Weighted Recent NOI Loans Balance Agg. (2) Avg DSCR (31) ~~502694601~~Bal. 5/Underwriter's Information 4 12~~/2003~~,203,781.20 ~~980~~1.29 66 7.5339 1.306876 1 year or less 109 779,~~749~~731,350.3128 282.39 ~~502701003~~84 7.3047 1.379156 1 to 2 ~~510000185~~years 22 144,630,045.28 15.28 84 7.1689 1.444592 2 ~~265950586~~years or greater 1 9,775,145.21 1.03 28 7.1250 0.985663 Totals ~~980~~136 946,~~749~~340,321.3197 100.00 83 7.2851 1.384160 (1) ~~Property~~The ~~Type~~Trustee ~~Code~~makes ~~SS-~~no ~~Self~~representations ~~Storage~~as ~~MF-~~to ~~Multi-Family~~the ~~RT-~~accuracy ~~Retail~~of ~~HC-~~the ~~Health~~data ~~Care~~provided ~~IN-~~by ~~Industrial~~the ~~WH-~~borrower ~~Warehouse~~for ~~MH-~~this ~~Mobile~~calculation. ~~Home~~"NAP" ~~Park~~means ~~OF-~~not ~~Office~~applicable ~~LO-~~and ~~Lodging~~relates ~~MU-~~to ~~Mixed~~the ~~Use~~ommission ~~OT-~~of ~~Other~~credit ~~IW-~~lease ~~Industrial/Warehouse~~loans in the calculation of DSCR. (2) ~~Resolution~~Anticipated ~~Strategy~~Remaining ~~Code~~Term 1-and ~~Modification~~WAM 2-are ~~Foreclosure~~each 3-calculated ~~Bankruptcy~~based 4-upon ~~Extension~~the 5-term ~~Note~~from ~~Sale~~the 6-current ~~DPO~~month 7-to ~~REO~~the 8-earlier ~~Resolved~~of 9-the ~~Pending~~Anticipated ~~Return~~Repayment toDate, ~~Master~~if ~~Servicer~~applicable, ~~10-~~and ~~Deed~~the Inmaturity ~~Lieu~~date. of(3) ~~Foreclosure~~Data ~~11-~~in ~~Full~~this ~~Payoff~~table ~~12-~~was ~~Reps~~calculated ~~and~~by ~~Warranties~~allocating 13pro-rata ~~Other~~the orcurrent ~~TBD~~loan ~~(3)~~information ~~Modification~~to ~~Code~~the 1-properties ~~Maturity~~based ~~Date~~upon ~~Extension~~the 2Cut-off ~~Amortization~~Date ~~Change~~Balance 3-of ~~Principal~~the ~~Write-Off~~related 4-mortgage ~~Combination~~loan ~~Principal~~as ~~Prepayment~~disclosed ~~Detail~~in NOthe ~~PRINCIPAL~~offering ~~PREPAYMENTS THIS PERIOD~~document.

~~Historical~~Mortgage Loan Detail ~~Delinquencies~~Loan ~~Distribution~~Property ~~30-59~~Interest ~~Days~~Principal ~~60-89~~Gross ~~Days~~Number 90ODCR ~~Days~~Type or(1) ~~More~~City ~~Foreclosure~~State ~~REO~~Payment ~~Modifications~~Payment ~~Date~~Coupon #502717405 ~~Balance~~1 #OF ~~Balance~~Detroit #MI ~~Balance~~252,128.45 #0.00 ~~Balance~~6.700% #510000176 ~~Balance~~2 #OF ~~Balance~~Little Falls NJ 217,013.11 24,723.19 7.375% 265950581 3 RT Orland Park IL 216,322.16 22,809.23 7.560% 502708001 4 OF Berwyn PA 159,288.01/ 27,936.70 6.875% 502709418 5 RT Sturbridge MA 134,463.58 17,225.39 7.000% 510000202 6 Various Various NJ 129,745.56 16,620.99 7.000% 502709417 7 RT Augusta ME 115,119.69 14~~/2004~~,747.36 07.000% $0502694905 8 MF Yorktown VA 105,865.0064 013,888.81 $07.00000% 0502700407 $09 MF Summerlin NV 105,242.0068 ~~3$17~~13,~~480~~315.77 7.067% 502705804 10 OF Durham NC 113,~~339~~271.5360 09,801.27 $07.00530% 0502713101 $011 MF Pasedena CA 98,783.0055 12/,654.62 7.000% 502709419 12~~/2003~~ 0RT ~~$0.00~~Lisbon 1CT $398,~~170~~606.62 12,~~620~~631.7096 17.000% $9502707905 13 MF Richmond VA 95,~~816~~665.18 11,~~950~~831.3894 07.160% $0528000014 14 OF Troy MI 109,543.0060 08,949.65 $08.00350% 0502682901 $015 RT Marlton NJ 90,578.0010 11/,037.12 7.180% 265950628 16 MF Carrboro NC 87,175.32 12,033.63 6.990% 502700406 17~~/2003~~ 0MF $0Henderson NV 85,632.0047 010,830.59 $7.068% 510000190 18 RT Redmond WA 77,417.82 10,069.46 7.000% 265950625 19 MF Fredericksburg VA 75,227.43 10,384.36 6.990% 502715603 20 OF Dallas TX 80,025.14 14,114.63 7.625% 510000177 21 RT Wethersfield CT 79,321.19 8,328.55 7.570% 502710308 22 RT Santa Ana CA 70,783.33 0.00 26.850% ~~$12~~528000023 23 OF Clearfield UT 85,~~223~~613.43 6,~~960~~996.68 8.450% 510000173 24 IN Antioch CA 76,952.06 7,974.93 7.624% 628000025 25 MF Oviedo FL 76,151.82 8,412.26 7.580% 502701001 26 MF Midlothian VA 67,008.80 23,094.06 07.250% $0502696703 27 MF Chicago IL 58,513.0015 08,429.44 $06.00770% 0502694601 $028 MF Las Vegas NV 60,033.0041 9,586.65 7.125% 510000199 29 RT Modesto CA 61,097.80 7,119.83 7.250% 502700901 30 OF Washington DC 61,626.10~~/15/2003~~ 06,322.10 07.625% 528000031 31 MF Cecil Township PA 55,117.55 7,787.34 6.850% 510000198 32 MF New York NY 52,995.03 8,028.01 6.610% 510000178 33 MF Hollis NY 57,296.20 6,828.37 7.250% 510000201 34 IN San Diego CA 58,193.52 6,237.00 17.450% $9502704402 35 MF Reno NV 52,~~837~~507.24 6,~~478~~159.92 7.250% 265950627 36 MF Virginia Beach VA 50,004.12 6,902.54 6.990% 510000170 37 OF Placentia CA 51,983.57 5,980.70 7.390% 265950659 38 MF Azusa CA 51,944.78 5,670.50 7.500% 528000039 39 MF Mount Lebanon PA 49,988.27 5,565.93 7.430% 510000180 40 MF Colorado Springs CO 48,210.18 5,455.28 7.375% 510000192 41 OF Federal Way WA 45,479.29 5,915.32 7.000% 502693202 42 OF Henderson NV 47,364.14 5,025.60 7.490% 502676401 43 RT Dalton GA 45,460.89 5,271.36 7.300% 510000183 44 1MF 2Athens GA 44,~~400~~527.66 5,~~121~~271.21 7.250% 528000045 45 IN Los Angeles CA 44,303.69 13,563.50 7.650% 502683801 46 RT Loxahatchee FL 45,347.65 04,499.22 $07.00688% 0510000181 $047 RT Santa Fe NM 45,501.0003 04,265.60 $07.00820% ~~09/~~510000197 48 RT Hyde Park NY 42,448.75 7,802.65 7.500% 510000175 49 RT Davison MI 42,591.46 4,605.52 7.500% 502700408 50 OF Rancho Cucamonga CA 37,641.12~~/2003~~ 04,938.24 07.00000% 1502708301 $951 OF Kensington MD 37,~~848~~028.87 8,~~622~~028.3130 17.000% 2510000206 52 RT Houston TX 38,~~404~~582.62 7,~~999~~479.3239 07.290% $0510000210 53 MF Parkersburg WV 36,746.0018 04,726.80 $06.00990% 0628000054 $054 RT Manteca CA 39,134.0054 ~~08/~~4,309.87 7.440% 510000209 55 MF South Charleston WV 36,604.85 4,708.61 6.990% 628000056 56 RT San Diego CA 38,805.55 4,196.14~~/2003~~ 17.500% $9502704503 57 MU Palm Beach FL 36,~~857~~598.08 4,~~760~~332.50 7.250% 510000184 58 RT Beekman NY 37,245.23 6,977.22 7.470% 510000200 59 SS Los Angeles CA 36,228.41 6,261.74 7.290% 628000060 60 MF Glendale CA 34,744.70 4,350.55 7.130% 528000061 61 RT Pleasant Hill CA 39,038.65 7,085.69 8.250% 502681201 62 RT South Gate CA 35,088.12 3,838.07 7.440% 502693511 63 RT Buffalo Grove IL 32,647.46 3,880.84 7.240% 528000064 64 MF Fargo ND 30,467.90 03,606.81 07.00250% 1510000171 265 RT Plantation FL 31,~~409~~060.28 3,~~312~~558.71 7.400% 502695901 66 IN Bedford Park IL 30,459.98 9,819.68 7.500% 528000067 67 OF Troy MI 34,608.83 5,361.0010 08.350% $0502664903 68 MF Blacksburg VA 28,831.0016 03,507.33 $07.00125% 0502684301 $069 RT North Lauderdale FL 28,901.0016 ~~07/14/2003~~3,550.80 07.160% $0502699109 70 OF San Diego CA 30,581.0066 13,211.01 $7.570% 628000071 71 OF San Diego CA 28,013.24 3,588.63 7.000% 528000072 72 OF Troy MI 32,737.82 5,071.28 8.350% 528000073 73 MF Cottonwood AZ 27,822.18 3,458.67 7.110% 528000074 74 RT Van Nuys CA 30,982.61 2,~~413~~995.55 7.900% 510000203 75 SS Farmingdale NY 27,~~596~~191.8359 05,614.29 $07.00100% 0502707510 $076 MF Roanoke VA 27,777.0029 03,384.71 $07.00180% 0502701003 $077 MF Tampa FL 30,033.0036 2,921.60 7.750% 502697001 78 IN Houston TX 27,448.56 3,249.37 7.250% 510000205 79 MF Various CA 23,744.26 3,716.04 6.510% 628000080 80 MF Glendale CA 25,159.95 3,150.40 7.130% 502675902 81 MF Harrisonburg VA 27,421.77 2,667.54 7.750% 502700409 82 MU Los Angeles CA 27,086.54 2,557.06~~/13/2003~~ 07.820% $0502705801 83 MF Tallahassee FL 25,426.0066 04,818.66 $07.00480% 1510000194 $84 OF Gaithersburg MD 25,295.85 2,~~418~~672.73 7.500% 628000085 85 MF Fayetteville AR 23,~~385~~549.2615 03,062.95 $07.00000% 0502702614 $086 MF El Cajon CA 23,525.0070 03,086.40 $07.00000% ~~05/14/2003~~502709701 87 MF Panama City FL 23,249.15 2,962.47 7.050% 502706203 88 RT Greenville NC 25,632.30 2,443.12 7.880% 528000089 89 IN Rancho Cordova CA 22,105.78 2,759.41 7.100% 502694903 90 RT West Palm Beach FL 22,668.10 3,485.83 7.770% 510000185 91 RT West Jordan UT 22,171.60 5,992.85 8.170% 502701701 92 IN Houston TX 21,227.37 2,163.88 7.640% 510000186 93 OF Coral Gables FL 20,540.78 1,906.16 $47.375% 528000094 94 MF Grand Rapids MI 19,~~533~~090.59 2,~~134~~392.86 7.090% 528000095 95 IN Brea CA 19,952.88 2,225.11 7.410% 528000096 96 RT Englewood CO 19,333.29 2,130.49 07.400% $0502692006 97 RT Plano TX 18,921.0076 2,159.55 7.300% 502708803 98 RT Odessa TX 18,984.23 1,992.21 $7.500% 502707505 99 MF Provo UT 17,675.19 2,~~422~~283.89 7.000% 502695608 100 RT Huntington IN 18,~~607~~811.1997 02,008.73 $07.00530% 0502689301 $0101 OF Havertown PA 17,967.0082 02,032.12 $07.00360% ~~04/14/2003~~502672306 0102 $0RT Abilene TX 17,317.0048 02,139.51 $07.125% 502706201 103 RT Lynchburg VA 19,498.00 1,550.34 $28.470% 628000104 104 RT Vacaville CA 16,~~427~~467.78 1,~~335~~711.9580 07.500% $0502703401 105 RT Cypress CA 16,442.0030 01,737.28 $07.00500% 0510000193 $0106 MF Waterbury CT 15,840.0082 ~~03/~~1,745.63 7.400% 265950568 108 RT Kewanee IL 16,104.90 1,593.62 7.710% 528000109 109 MF Atwater CA 14~~/2003~~,423.85 01,876.07 $07.00000% 502698105 110 MU McAllen TX 15,056.61 1,692.26 $97.375% 502695609 111 RT Casa Grande AZ 14,~~906~~940.59 1,~~467~~595.5335 7.530% 265950602 112 RT Palm Desert CA 15,095.20 1,537.95 $7.625% 502711512 113 MF Pine Bluff AR 12,981.92 1,776.43 6.860% 502704601 114 MF Homestead FL 13,768.54 2,~~431~~639.85 7.350% 502682401 115 IN Las Vegas NV 12,~~496~~618.6492 01,351.68 $07.00490% 0502702501 $0116 SS Hesperia CA 12,467.0025 02,312.57 $07.500% 528000117 117 OF Juneau AK 12,421.00 ~~02/14/2003~~1,167.55 07.870% $0528000118 118 MF Atlanta GA 10,741.55 2,109.21 7.300% 528000119 119 RT Moreno Valley CA 10,559.60 3,688.93 7.530% 502711509 120 MF Baltimore MD 10,020.04 1,167.65 7.250% 528000121 121 RT Summersville WV 11,362.06 921.15 8.250% 528000122 122 MF Charlotte NC 9,686.00 1,940.84 $7.310% 528000123 123 MF Carlsbad CA 8,833.78 955.23 7.500% 502711508 124 MU Baltimore MD 8,509.05 1,007.31 7.250% 528000125 125 OF Troy MI 9,~~921~~363.50 1,~~108~~450.1246 8.350% 528000126 126 MF Fernley NV 9,016.65 891.10 8.200% 528000127 127 MF St. Cloud MN 7,173.94 1,597.11 $26.920% 502695001 128 RT Houston TX 6,~~437~~733.53 7,~~242~~746.5864 07.875% $0528000129 129 IN Tucson AZ 7,928.0040 01,331.72 $08.00500% 0528000130 $0130 MF Oklahoma City OK 6,388.29 1,669.20 7.400% 265950478 131 MF Lee`s Summit MO 6,672.69 1,076.35 8.000% 501711510 132 MF Baltimore MD 5,767.63 672.11 7.250% 265950586 133 MF Lakewood NJ 6,104.94 430.83 8.500% 502711507 134 MF Baltimore MD 5,172.53 612.33 7.250% 528000135 135 IN Fresno CA 5,515.41 1,073.21 8.050% 528000136 136 OF Los Angeles CA 4,364.00 1,128.63 7.550% 528000137 137 OF Smithtown NY 4,036.40 2,005.55 7.500% Totals 5,927,471.66 745,294.15

~~Prepayments~~Loan ~~Distribution~~Anticipated ~~Curtailments~~Maturity ~~Payoff~~Neg. Beginning Ending Paid Thru Number Repayment Date #Amort ~~Amount~~Scheduled #Scheduled ~~Amount~~Date Date (Y/N) Balance Balance 502717405 N/A 11/01/142009 N 45,157,334.31 45,157,334.31 04/01/2004 0510000176 $0N/A 07/01/2011 N 34,171,555.0094 034,146,832.75 $004/01/2004 265950581 N/A 07/01/2011 N 33,229,210.0035 33,206,401.12 04/01/2004 502708001 N/A 12/~~2003~~01/2011 0N $027,802,997.0085 127,775,061.15 $204/01/2004 502709418 N/A 12/01/2011 N 22,~~365~~307,~~584~~321.8525 1122,290,095.86 04/1701/~~2003~~2004 0510000202 $0N/A 12/01/2011 N 21,524,608.0022 021,507,987.23 $004/01/2004 502709417 N/A 12/01/2011 N 19,098,197.76 19,083,450.40 04/01/2004 502694905 N/A 09/01/2011 N 17,562,963.81 17,549,075.00 04/01/2004 502700407 N/A 10/1501/~~2003~~2011 0N $017,293,595.77 17,280,280.00 004/01/2004 $0502705804 N/A 08/01/2011 N 17,468,952.60 17,459,151.33 04/01/2004 502713101 N/A 12/01/2011 N 16,388,053.96 16,375,399.34 04/01/2004 502709419 N/A 12/01/2011 N 16,358,702.16 16,346,070.20 04/01/2004 502707905 N/A 08/01/2011 N 15,516,067.94 15,504,236.00 04/01/2004 528000014 N/A 10/01/2010 N 15,234,960.94 15,226,011.29 04/01/2004 502682901 N/A 09/01/2011 N 14,650,066.01 14,639,028.89 04/01/2004 265950628 N/A 04/01/2011 N 14,482,954.82 14,470,921.19 04/01/2004 502700406 N/A 10/01/2011 N 14,069,432.53 14,058,601.94 04/01/2004 510000190 N/A 10/01/2011 N 12,843,509.79 12,833,440.33 04/~~2003~~01/2004 0265950625 $0N/A 04/01/2011 N 12,497,981.17 12,487,596.81 04/01/2004 502715603 10/01/2006 10/01/2011 N 12,187,858.63 12,173,744.00 004/01/2004 $0510000177 N/A 07/01/2011 N 12,168,418.70 12,160,090.15 04/01/2004 502710308 N/A 11/01/2011 N 12,000,000.00 12,000,000.00 04/01/2004 528000023 N/A 05/01/2010 N 11,765,922.63 11,758,925.95 04/01/2004 510000173 N/A 06/01/2008 N 11,721,364.41 11,713,389.48 04/01/2004 628000025 N/A 01/01/2011 N 11,666,804.05 11,658,391.79 04/01/2004 502701001 N/A 09/01/2011 N 10,733,333.19 10,710,239.13 04/01/2004 502696703 N/A 09/01/2011 N 10,037,039.41 10,028,609.97 04/01/2004 502694601 N/A 08/1401/~~2003~~2006 0N $09,784,731.0086 09,775,145.21 $009/01/2003 510000199 11/01/2011 11/01/2031 N 9,786,521.0013 9,779,401.30 04/01/2004 502700901 N/A 07/01/2011 N 9,385,678.14 9,379,356.04 04/~~2003~~01/2004 0528000031 $0N/A 07/01/2006 N 9,344,156.0068 09,336,369.34 $004/01/2004 510000198 N/A 11/01/2011 N 9,310,532.0060 9,302,504.59 04/01/2004 510000178 N/A 08/01/2008 N 9,177,590.08 9,170,761.71 04/01/2004 510000201 N/A 11/01/2011 N 9,071,084.01 9,064,847.01 04/01/2004 502704402 N/A 10/01/2011 N 8,410,504.02 8,404,344.10 04/01/2004 265950627 N/A 04/01/2011 N 8,307,481.62 8,300,579.08 04/01/2004 510000170 N/A 05/01/2008 N 8,168,879.48 8,162,898.78 04/01/2004 265950659 N/A 06/01/2011 N 8,043,062.59 8,037,392.09 03/01/2004 528000039 N/A 07/01/2011 N 7,813,040.36 7,807,474.43 04/01/2004 510000180 N/A 08/01/2011 N 7,591,323.54 7,585,868.26 04/01/2004 510000192 N/A 10/01/2011 N 7,544,951.85 7,539,036.53 04/01/2004 502693202 N/A 10/01/2011 N 7,343,593.65 7,338,568.05 04/01/2004 502676401 N/A 09/01/2011 N 7,231,958.26 7,226,686.90 03/01/2004 510000183 N/A 09/01/2011 N 7,132,350.74 7,127,079.53 04/01/2004 528000045 N/A 02/01/2011 N 6,725,417.18 6,711,853.68 04/01/2004 502683801 N/A 08/01/2011 N 6,850,313.76 6,845,814.54 04/01/2004 510000181 N/A 08/01/2011 N 6,757,020.88 6,752,755.28 04/01/2004 510000197 10/01/2011 10/01/2026 N 6,572,710.41 6,564,907.76 04/01/2004 510000175 N/A 07/01/2011 N 6,594,806.49 6,590,200.97 04/01/2004 502700408 N/A 09/01/2011 N 6,244,609.37 6,239,671.13 04/~~2003~~01/2004 0502708301 $0N/A 10/01/2011 N 6,143,038.21 6,135,009.91 04/01/2004 510000206 N/A 12/01/2011 N 6,146,175.74 6,138,696.35 04/01/2004 510000210 N/A 12/01/2011 N 6,104,861.33 6,100,134.53 04/01/2004 628000054 N/A 08/01/2011 N 6,108,409.46 6,104,099.59 04/01/2004 510000209 N/A 12/01/2011 N 6,081,381.30 6,076,672.69 04/01/2004 628000056 N/A 07/01/2011 N 6,008,601.56 6,004,405.42 04/01/2004 502704503 N/A 09/01/2011 N 5,862,206.04 5,857,873.54 04/01/2004 510000184 09/01/2011 09/01/2026 N 5,790,163.66 5,783,186.44 04/01/2004 510000200 N/A 11/01/2011 N 5,771,152.00 05,764,890.26 $004/01/2004 628000060 N/A 08/01/2006 N 5,659,001.72 5,654,651.17 04/01/2004 528000061 N/A 08/01/2009 N 5,495,176.57 5,488,090.88 04/01/2004 502681201 N/A 09/01/2011 N 5,476,814.00 5,472,975.93 04/01/2004 502693511 N/A 09/01/2011 N 5,236,627.15 5,232,746.31 04/01/2004 528000064 N/A 09/01/2011 N 4,880,286.44 4,876,679.63 04/01/2004 510000171 N/A 05/01/2011 N 4,874,324.02 4,870,765.31 04/01/2004 502695901 N/A 09/01/2011 N 4,716,383.82 4,706,564.14 04/01/2004 528000067 N/A 10/01/2010 N 4,813,281.32 4,807,920.22 04/01/2004 502664903 N/A 12/01/2011 N 4,699,137.08 4,695,629.75 04/01/2004 502684301 N/A 09/01/2011 N 4,687,519.70 4,683,968.90 04/01/2004 502699109 N/A 07/01/2011 N 4,691,438.55 4,688,227.54 04/01/2004 628000071 N/A 12/01/2011 N 4,647,358.55 4,643,769.92 04/01/2004 528000072 N/A 10/01/2010 N 4,553,067.68 4,547,996.40 04/01/2004 528000073 N/A 10/01/2011 N 4,544,251.16 4,540,792.49 04/01/2004 528000074 N/A 01/01/2011 N 4,554,406.01 4,551,410.46 04/01/2004 510000203 N/A 12/01/2011 N 4,447,510.61 4,441,896.32 04/01/2004 502707510 N/A 09/01/2011 N 4,492,686.95 4,489,302.24 03/01/2004 502701003 N/A 07/01/2006 N 4,500,316.37 4,497,394.77 11/01/2003 0502697001 $0N/A 09/01/2011 N 4,396,654.0070 04,393,405.33 $004/01/2004 510000205 N/A 12/01/2011 N 4,235,634.0034 4,231,918.30 04/1401/2004 628000080 N/A 08/01/2006 N 4,097,897.92 4,094,747.52 04/01/2004 502675902 N/A 07/01/2011 N 4,108,984.59 4,106,317.05 04/01/2004 502700409 N/A 07/01/2011 N 4,022,421.31 4,019,864.25 04/01/2004 502705801 N/A 07/01/2011 N 3,947,557.51 3,942,738.85 04/01/2004 510000194 N/A 10/01/2011 N 3,916,776.46 3,914,103.73 04/01/2004 628000085 N/A 10/01/2011 N 3,906,771.03 3,903,708.08 04/01/2004 502702614 N/A 09/01/2011 N 3,902,880.87 3,899,794.47 04/01/2004 502709701 N/A 10/01/2011 N 3,829,647.72 3,826,685.25 04/01/2004 502706203 N/A 03/01/2011 N 3,777,480.38 3,775,037.26 03/01/2004 528000089 N/A 10/01/2011 N 3,615,666.71 3,612,907.30 04/01/2004 502694903 N/A 07/01/2011 N 3,387,933.37 3,384,447.54 04/01/2004 510000185 N/A 09/01/2021 N 3,151,488.24 3,145,495.39 09/01/2003 0502701701 $007/01/2011 07/01/2021 N 3,226,588.0035 03,224,424.47 $004/01/2004 510000186 N/A 08/01/2011 N 3,234,415.0050 3,232,509.34 04/01/2004 528000094 N/A 10/01/2011 N 3,126,899.65 3,124,506.79 04/01/2004 528000095 N/A 08/01/2011 N 3,127,002.86 3,124,777.75 04/01/2004 528000096 N/A 10/01/2011 N 3,033,994.43 3,031,863.94 04/01/2004 502692006 N/A 11/01/2011 N 3,010,090.70 3,007,931.15 04/01/2004 502708803 N/A 11/01/2011 N 2,939,493.22 2,937,501.01 04/01/2004 502707505 N/A 11/01/2011 N 2,932,290.33 2,930,006.44 04/01/2004 502695608 N/A 07/01/2011 N 2,901,216.03 2,899,207.30 04/01/2004 502689301 N/A 09/01/2008 N 2,835,034.29 2,833,002.17 04/01/2004 502672306 N/A 10/01/2011 N 2,822,542.89 2,820,403.38 04/01/2004 502706201 N/A 07/01/2010 N 2,673,298.11 2,671,747.77 04/01/2004 628000104 N/A 12/01/2011 N 2,549,849.14 2,548,137.34 04/~~2003~~01/2004 0502703401 $0N/A 10/01/2011 N 2,545,904.0063 02,544,167.35 $004/01/2004 510000193 N/A 10/01/2011 N 2,485,918.07 2,484,172.44 03/01/2004 265950568 N/A 07/01/2011 N 2,425,740.98 2,424,147.36 04/01/2004 528000109 N/A 10/01/2008 N 2,392,897.00 2,391,020.93 04/01/2004 502698105 N/A 09/01/2011 N 2,370,860.04 2,369,167.78 04/01/2004 502695609 N/A 07/01/2011 N 2,304,165.56 2,302,570.21 04/01/2004 265950602 N/A 08/01/2011 N 2,299,004.04 2,297,466.09 04/01/2004 502711512 N/A 11/01/2011 N 2,197,635.21 2,195,858.78 04/01/2004 502704601 N/A 11/01/2011 N 2,175,410.92 2,172,771.07 04/01/2004 502682401 N/A 09/01/2011 N 1,956,505.77 1,955,154.09 03/01/2004 502702501 N/A 09/01/2011 N 1,930,412.13 1,928,099.56 04/01/2004 528000117 N/A 05/01/2011 N 1,832,831.80 1,831,664.25 04/01/2004 528000118 N/A 10/01/2011 N 1,708,775.36 1,706,666.15 04/01/2004 528000119 N/A 04/01/2021 N 1,628,520.45 1,624,831.52 04/01/2004 502711509 N/A 11/01/2011 N 1,604,989.50 1,603,821.85 04/01/2004 528000121 N/A 03/01/2011 N 1,599,351.77 1,598,430.62 04/01/2004 528000122 N/A 07/01/2011 N 1,538,749.02 1,536,808.18 04/01/2004 528000123 N/A 07/01/2011 N 1,367,811.48 1,366,856.25 04/01/2004 502711508 N/A 09/01/2011 N 1,362,962.92 1,361,955.61 04/01/2004 528000125 N/A 10/01/2010 N 1,302,244.31 1,300,793.85 04/01/2004 528000126 N/A 08/01/2009 N 1,276,945.18 1,276,054.08 04/01/2004 528000127 N/A 10/01/2011 N 1,203,906.17 1,202,309.06 04/01/2004 502695001 N/A 10/01/2011 N 992,963.67 985,217.03 04/01/2004 528000129 N/A 08/01/2009 N 1,083,196.38 1,081,864.66 03/01/2004 528000130 N/A 08/01/2008 N 1,002,521.59 1,000,852.39 03/01/2004 265950478 N/A 06/01/2011 N 968,616.77 967,540.42 04/01/2004 501711510 N/A 11/01/2011 N 923,847.75 923,175.64 04/01/2004 265950586 N/A 06/01/2011 N 834,071.97 833,641.14 03/~~2003~~01/2004 0502711507 $0N/A 09/01/2011 N 828,524.0097 0827,912.64 $004/01/2004 528000135 N/A 07/01/2009 N 795,651.0030 794,578.09 04/01/2004 528000136 N/A 04/01/2008 N 671,241.37 670,112.74 04/01/2004 528000137 N/A 12/01/2018 N 645,823.49 643,817.94 04/01/2004 Totals 947,085,616.12 946,340,321.97

~~Rate~~Loan ~~and~~Appraisal ~~Maturities~~Appraisal ~~Distribution~~Res. ~~Next~~Mod. ~~Weighted~~Number ~~Avg~~Reduction Reduction Strat. ~~WAM~~Code Date ~~Coupon~~Amount ~~Remit~~(2) ~~01/14/2004~~(3) ~~7.285166%~~502694601 ~~7.214563% 86 12~~05/12/2003 71,018,002.~~285194%~~26 ~~7.214594%~~2 87502701003 ~~11/17/2003~~2 ~~7.287031%~~510000185 7~~.215224%~~ 88265950586 ~~10/15/2003~~1 ~~7.285648%~~Totals 71,018,002.~~213553%~~26 89(1) ~~09/12/2003~~Property ~~7.285691%~~Type ~~7.213598%~~Code 90MF ~~08/14/2003~~- ~~7.285720%~~Multi-Family ~~7.213629%~~RT 91- ~~07/14/2003~~Retail ~~7,285746%~~HC ~~7,213657%~~- 92Health ~~06/13/2003~~Care ~~7.285784%~~IN ~~7.214135%~~- 93Industrial ~~05/14/2003~~WH ~~7.285810%~~- ~~7.218197%~~Warehouse 94MH ~~04/14/2003~~- ~~7.284544%~~Mobile ~~7.216657%~~Home 95Park ~~03/14/2003~~OF ~~7.284570%~~- ~~7.216686%~~Office 96MU 02- Mixed Use LO - Lodging SS - Self Storage OT - Other IW - Industrial/~~14/2003~~Warehouse ~~7.284632%~~(2) ~~7.216754%~~Resolution 97Strategy 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 ~~REO~~Warranties ~~Totals~~13 ~~are~~- ~~excluded~~Other ~~from~~or ~~the~~TBD ~~delinquencies~~(3) ~~aging~~Modification ~~categories.~~Code 1 - Maturity Date Extension 2 - Amortization Change 3 - Principal Write-Off 4 - Combination

Principal Prepayment Detail No Principal Prepayments this Period

~~Delinquency~~Historical ~~Loan~~ Detail ~~Offering~~Delinquencies #Distribution of30-59 ~~Paid~~Days ~~Current~~60-89 ~~Outstanding~~Days ~~Status~~90 ofDays ~~Loan~~or ~~Number~~More ~~Document~~Date ~~Months~~# ~~Through~~Balance P# &Balance I# PBalance &04/14/2004 I0 ~~Mortgage~~$0.00 ~~Cross-Reference~~0 ~~Delinq~~$0.00 ~~Date~~2 ~~Advances~~$14,272,539.98 Advances**03/12/2004 ~~Loan(1)~~0 ~~502694601~~$0.00 280 3$0.00 ~~09/01/2003~~1 62$4,~~255.72 250~~500,~~869~~316.4437 702/13/2004 ~~502701003~~0 77$0.00 1 ~~11/01/2003~~$4,505,145.46 322 $12,~~767~~956,977.80 01/14/2004 ~~65,533~~0 $0.8400 70 ~~502705801~~$0.00 830 $0.00 12/0112/2003 301 $0.00 1 $3,~~080~~170,620.1870 301 $9,~~080~~816,950.1838 B11/17/2003 ~~502706203~~0 88$0.00 0 $0.00 2 $12,223,960.23 10/0115/2003 ~~27,917~~0 $0.6600 271 $9,~~917~~837,478.6644 B1 ~~510000185~~$2,400,121.65 ~~91 3~~ 09/0112/2003 ~~28,032~~0 $0.3400 ~~112~~1 $9,~~127~~848,622.8031 71 ~~510000193~~$2,404,999.32 ~~106 0 12~~08/0114/2003 ~~17,482.61~~1 17$9,~~482~~857,760.6190 B0 ~~528000129~~$0.00 ~~129~~1 0$2,409,312.83 1207/0114/2003 ~~9,214~~0 $0.8000 91 $2,~~214~~413,596.8083 B0 ~~528000130 130~~ $0.00 1206/0113/2003 ~~8,015.49~~0 ~~8,015~~$0.4900 B0 ~~265950586~~$0.00 ~~133~~1 0$2,418,385.26 1205/0114/2003 ~~6,500.95~~1 6$4,~~500~~533,134.9549 B0 ~~Totals~~$0.00 91 ~~222~~$2,~~266.76 527~~422,~~742~~607.7719

~~Resolution~~Distribution ~~Actual Outstanding Loan Number Strategy Servicing~~ Foreclosure ~~Principal~~REO ~~Servicing~~Modifications ~~Bankruptcy~~Date ~~REO~~# ~~Code(2)~~Balance ~~Transfer~~# ~~Date~~Balance ~~Date~~# Balance ~~Advances~~04/14/2004 ~~Date~~0 ~~Date~~$0.00 ~~502694601~~1 2$3,145,495.39 100 $0.00 03/0412/~~2002~~2004 1 $9,~~840~~784,~~796~~731.5086 121 $3,~~350~~151,488.2724 ~~502701003~~0 2$0.00 0502/3013/~~2003~~2004 ~~4,514,664~~0 $0.6200 ~~71,130~~0 $0.9300 ~~502705801~~0 $0.00 01/14/2004 3 $17,~~963~~480,~~441~~339.0153 0 $0.00 ~~502706203~~0 2$0.00 0412/1812/2003 ~~3,786,333~~0 $0.6000 0 $0.00 ~~510000185~~0 ~~3,189,375~~$0.8300 ~~14,111~~11/17/2003 0 $0.4900 ~~510000193~~0 ~~2,492,092~~$0.7200 0 $0.00 ~~528000129~~10/15/2003 10 06$0.00 0 $0.00 0 $0.00 09/2612/2003 ~~1,087,635~~0 $0.00 0 $0.00 0 $0.00 08/14/2003 0 $0.00 0 $0.00 0 $0.00 07/14/2003 0 $0.00 ~~528000130~~0 ~~1,007,871~~$0.2400 0 $0.00 ~~265950586~~06/13/2003 ~~835,731~~0 $0.4800 ~~420~~0 $0.00 ~~Totals~~0 ~~30,717,942~~$0.0700 ~~98,012~~05/14/2003 0 $0.6900 0 $0.00 0 $0.00

~~Specially~~Prepayments ~~Serviced~~Rate ~~Loan~~and ~~Detail~~Maturities -Distribution ~~Part~~Curtailments 1Payoff ~~Offering~~Next ~~Servicing~~Weighted ~~Resolution~~Avg. ~~Loan~~WAM ~~Document~~Date ~~Transfer~~# ~~Strategy~~Amount ~~Scheduled~~# ~~Property~~Amount ~~State~~Coupon ~~Interest~~Remit ~~Actual~~04/14/2004 ~~Number~~0 ~~Cross-Reference~~$0.00 ~~Date~~0 ~~Code~~$0.00 ~~(1)~~7.285054% ~~Balance~~7.214441% ~~Type~~83 ~~(2)~~03/12/2004 ~~Rate~~0 ~~Balance~~$0.00 ~~502694601~~0 28$0.00 107.285083% 7.214473% 84 02/0413/~~2002~~2004 20 ~~9,807,561~~$0.4000 MF0 NV$0.00 7.~~125~~285137% ~~9,840,796~~7.50214532% ~~502701003~~85 7701/14/2004 050 $0.00 0 $0.00 7.285166% 7.214563% 86 12/3012/2003 20 4$0.00 1 $2,~~508~~365,~~015~~584.6885 MF7.285194% FL7.214594% 87 11/17/2003 0 $0.00 0 $0.00 7.~~750~~287031% ~~4,514,664~~7.62215224% ~~510000185~~88 9110/15/2003 040 $0.00 0 $0.00 7.285648% 7.213553% 89 09/1812/2003 20 ~~3,164,762~~$0.4500 RT0 UT$0.00 87.~~170~~285691% ~~3,189,375~~7.83213598% ~~265950586~~90 ~~133~~08/14/2003 0 $0.00 0 $0.00 7.285720% 7.213629% 91 07/14/2003 0 $0.00 0 $0.00 7.285746% 7.213657% 92 06/2613/2003 10 ~~835,312~~$0.8000 MF0 NJ$0.00 87.~~500~~285784% ~~835,731~~7.48214135% 93 05/14/2003 0 $0.00 0 $0.00 7.285810% 7.218197% 94 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

~~Net~~Delinquency ~~Remaining~~ Loan ~~Operating~~Detail ~~DSCR~~Offering ~~DSCR~~# ~~Note~~of ~~Maturity~~Paid ~~Amortization~~Through Current Outstanding Status of Loan Number ~~Income~~Document ~~Date~~Months Date ~~Date~~P ~~Term~~& ~~502694601~~I ~~803,246.00~~P ~~12/31/2001~~& 0I Mortgage Cross- Delinq.99 ~~09/01/2001~~Advances ~~08/01/2006~~Advances ~~330~~** ~~502701003~~Loan (1~~.21~~) ~~08/01/2001~~Reference 07502694601 28 6 09/01/~~2006~~2003 ~~329~~61,969.10 ~~510000185 421~~437,~~072~~936.8084 ~~12/31/2002~~3 ~~1.25~~265950659 ~~10/01/2001~~38 090 03/01/~~2021~~2004 ~~211~~57,280.16 ~~265950586 67~~57,~~822~~280.8916 ~~06/30/2003~~B ~~1.76~~502676401 ~~07/01/2001~~43 060 03/01/~~2011~~2004 ~~328~~50,430.91 ~~(1)~~50,430.91 ~~Resolution~~B ~~Strategy~~502707510 ~~Code~~76 1-0 ~~Modification~~03/01/2004 2-30,974.80 ~~Foreclosure~~30,974.80 3-B ~~Bankruptcy~~502701003 77 4- ~~Extension~~11/01/2003 5-32,767.45 ~~Note~~163,835.64 ~~Sale~~3 6-502706203 ~~DPO~~88 7-0 ~~REO~~03/01/2004 8-27,918.02 ~~Resolved~~27,918.02 9-B ~~Pending~~510000185 ~~Return~~91 to6 ~~Master~~09/01/2003 ~~Servicer~~28,033.14 ~~10-~~196,226.35 ~~Deed~~9 in510000193 ~~Lieu~~106 of0 ~~Foreclosure~~03/01/2004 ~~11-~~17,482.87 ~~Full~~17,482.87 ~~Payoff~~B ~~12-~~502682401 ~~Reps~~115 ~~and~~0 ~~Warranties~~03/01/2004 13-,889.08 ~~Other~~13,889.08 orB ~~TBD~~528000129 ~~(2)~~129 ~~Property~~0 ~~Type~~03/01/2004 ~~Code~~9,214.98 ~~MF-~~9,214.98 ~~Multi-Family~~B ~~RT-~~528000130 ~~Retail~~130 ~~HC-~~0 ~~Health~~03/01/2004 ~~Care~~8,015.71 ~~IN-~~8,015.71 ~~Industrial~~B ~~WH-~~265950586 ~~Warehouse~~133 ~~MH-~~0 ~~Mobile~~03/01/2004 ~~Home~~6,501.01 ~~Park~~6,501.01 ~~OF-~~B ~~Office~~Totals ~~MU-~~12 ~~Mixed~~344,477.23 ~~Use LO- Lodging SS- Self Storage OT- Other~~1,019,706.37

~~Specially~~Resolution ~~Serviced~~Servicing ~~Loan~~Actual ~~Detail~~Outstanding ~~- Part 2 Offering Resolution Site~~ Loan ~~Document~~ Strategy ~~Inspection~~Transfer ~~Phase~~Foreclosure 1Principal ~~Date~~Servicing ~~Appraisal~~Bankruptcy ~~Appraisal Other~~ REO Number ~~Cross-Reference~~ Code (12) Date Date ~~Value~~Balance ~~Property~~Advances ~~Revenue~~Date Date 502694601 28 2 0110/1304/~~2003~~2002 209,~~500~~840,~~000~~796.0050 ~~502701003~~12,439.96 77265950659 ~~2 6~~8,~~100~~043,~~000~~062.59 0.00 ~~510000185~~502676401 ~~91 2 5~~7,~~325~~231,~~000~~958.26 0.00 ~~265950586~~502707510 ~~133 1 Comments from Special Servicer Loan Number 502694601 Foreclosure sale has been set for 2/~~4~~/04~~,492,686.95 ~~502701003 The filing for foreclosure was held off after the borrower indicated and provided proof that he had hired an engineering firm to assess and repair the damage to the property~~0.00 As502701003 of2 ~~the~~05/30/2003 ~~last conversation with the borrower in early December~~4, ~~he had alread y put $60~~514,~~000+ into curing the structural issues~~664.62 ~~He was also in the process of working with the city to cure the liens that had been placed on the property~~95,758.86 ~~When~~502706203 ~~the borrower failed to make the recent debt service payment~~3,777,480.38 ~~lender's legal counsel was in structed to have the title updated and file for foreclosure and file to have a receiver appointed~~0.00 ~~Waiting~~510000185 on7 ~~confirmation~~04/18/2003 ~~from legal counsel as to the status of the title update and confirmation of the filing due to the recent holiday~~3,189,375.83 ~~The borrower did not submit the workout proposal that he had previously indicated he would~~38,856.10 ~~510000185 Fleming's Lease was rejected as of 9~~01/3013/~~03.~~2004 ~~Proof~~510000193 of2,485,918.07 ~~claim filed~~0.00 ~~Moving~~502682401 ~~forward~~1,956,505.77 ~~with~~0.00 a528000129 ~~foreclosure~~1,083,196.38 ~~while~~0.00 ~~simultaneously~~528000130 ~~trying~~1,002,521.59 ~~to document a deed-in-lieu~~0.00 265950586 ~~Borrower~~1 is06/26/2003 ~~now~~834,071.97 ~~selling the property~~420.00 AnTotals ~~assumption will be processed~~48,452,238.91 (1) Resolution Strategy Code 1 - Modification 6 - DPO 10 - Deed in Lieu Of 2 - Foreclosure 7 - REO Foreclosure 3 - Bankruptcy 8 - Resolved 11 - Full Payoff 4 - Extension 9 - Pending Return 12 - Reps and Warranties 5 - Note Sale to Master Servicer 13 - Other or TBD147,474.92

Net Remaining Loan Operating DSCR Note Maturity Amortization Number Income Date DSCR Date Date Term 502694601 803,246.00 12/31/2001 0.99 09/01/2001 08/01/2006 327 502701003 1.21 08/01/2001 07/01/2006 326 510000185 421,072.80 12/31/2002 1.25 10/01/2001 09/01/2021 208 265950586 1.29 07/01/2001 06/01/2011 325 (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 502694601 28 2 01/13/2003 10,250,000.00 502701003 77 2 6,100,000.00 510000185 91 7 5,325,000.00 265950586 133 1

Loan Number Comments from Special Servicer 502694601 Foreclosure sale has been set for 4/6/04. 502701003 Lenders legal counsel is in the process of filing the foreclosure documents and filing a motion for the appointment of a receiver. The borrower had indicated that he would bring the P&I payments on the loan current, but has failed to do so. The borrower has also indicated that all structure work to the property has been completed and the city has issued a certificate of occupancy. In addition, the borrower has informed the lender that the liens by the city against the property have been removed. Lende r is in the process of obtaining document regarding all of the borrowers recent claims. 510000185 REO as of 1/13/04 vis DIL. Flemings rejected lease as of 9/30/03--Food4Less box is dark (50,120sf). In-line space is occupied (4 tenants) + free standing Arbys pad. Environmental finalized and acceptable. Installed Wilson Property Services as property ma nager. Will use separate leasing team. Considering Colliers Int'l and CBRE local Salt Lake City retail specialists. Property is in West Jordan, a southwest suburb of SLC, UT. 265950586 Borrower has sold the property. Loan is current and assumption is in process. (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

Modified Loan Detail No Modified Loans Liquidated Loan Detail No Liquidated Loans

Filing Compare · FIRST UNION NATIONAL BANK COM MORT PAS THR CERT SER 2001 C4