8-K 1 fun00c02.txt MAY 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: May 17, 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 May 17, 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 May 17, 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: May 18, 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 May 17, 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: May 17, 2004 Record Date: April 30, 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 ~~146~~145,~~329~~672,~~426~~222.9348 ~~657~~888,~~204~~892.4511 ~~846~~842,~~271~~471.8502 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 87.~~053870~~773291% 18,571,000.00 18,571,000.00 0.00 ~~124~~120,~~640~~298.3615 F 33736XBD0 87.~~123870~~843291% 17,142,000.00 17,142,000.00 0.00 ~~116~~112,~~049~~041.4941 G 33736XAY5 8.~~543870~~263291% 14,285,000.00 14,285,000.00 0.00 ~~101~~98,~~707~~367.6659 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 8988,~~187~~385.3863 M 33736XBJ7 6.750000% 5,714,000.00 5,714,000.00 0.00 ~~147~~149,~~945~~416.6212 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 1,101,~~748~~091,~~758~~554.9348 ~~657~~888,~~204~~892.4511 6,~~572~~557,~~295~~472.0056

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 33736XAW9 0.00 0.00 1,~~503~~731,~~476~~363.3013 ~~145~~144,~~672~~783,~~222~~330.4837 24.3941% A-2 33736XAX7 0.00 0.00 4,122,280.76 686,856,000.00 24.3941% B 33736XAZ2 0.00 0.00 338,038.63 55,713,000.00 19.3335% C 33736XBA6 0.00 0.00 265,272.45 42,855,000.00 15.4445% D 33736XBB4 0.00 0.00 107,515.18 17,143,000.00 13.8889% E 33736XBC2 0.00 0.00 ~~124~~120,~~640~~298.3615 18,571,000.00 12.2021% F 33736XBD0 0.00 0.00 ~~116~~112,~~049~~041.4941 17,142,000.00 10.6465% G 33736XAY5 0.00 0.00 ~~101~~98,~~707~~367.6659 14,285,000.00 9.3435% H 33736XBE8 0.00 0.00 216,956.25 38,570,000.00 5.84% J 33736XBF5 0.00 0.00 48,211.87 8,571,000.00 5.06% K 33736XBG3 0.00 0.00 48,217.50 8,572,000.00 4.28% L 33736XBH1 0.00 0.00 8988,~~187~~385.3863 15,713,000.00 2.8586% M 33736XBJ7 0.00 0.00 ~~147~~149,~~945~~416.6212 5,714,000.00 2.34% N 33736XBK4 0.00 0.00 0.00 5,714,000.00 1.82% O 33736XBL2 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% R-II N/A 0.00 0.00 0.00 0.00 0.00% R-III N/A 0.00 0.00 0.00 0.00 0.00% R-IV N/A 0.00 0.00 0.00 0.00 0.00% Totals 0.00 0.00 7,~~229~~446,~~499~~364.4567 1,~~101~~100,~~091~~202,~~554~~662.4837

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount IO 33736XBN8 1.~~454937~~186949% 1,142,819,332.00 1,101,~~748~~091,~~758~~554.9348 1,~~335~~089,~~812~~116.6354

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount IO 33736XBN8 0.00 1,~~335~~089,~~812~~116.6354 1,~~101~~100,~~091~~202,~~554~~662.4837 (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 Class CUSIP Beginning Principal Interest Prepayment Realized Loss/ Ending Balance Distribution Distribution Penalties Additional Balance Trust Fund Expenses A-1 33736XAW9 ~~780~~777.~~84005832~~33309755 34.~~50696078~~74328767 4.~~51585832~~49557641 0.00000000 0.00000000 ~~777~~772.~~33309755~~58980987 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.~~71155888~~47774218 0.00000000 0.00000000 1,000.00000000 F 33736XBD0 1,000.00000000 0.00000000 6.~~76989208~~53607572 0.00000000 0.00000000 1,000.00000000 G 33736XAY5 1,000.00000000 0.00000000 76.~~11989219~~88607560 0.00000000 0.00000000 1,000.00000000 H 33736XBE8 1,000.00000000 0.00000000 5.62500000 0.00000000 0.00000000 1,000.00000000 J 33736XBF5 1,000.00000000 0.00000000 5.62499942 0.00000000 0.00000000 1,000.00000000 K 33736XBG3 1,000.00000000 0.00000000 5.62500000 0.00000000 0.00000000 1,000.00000000 L 33736XBH1 1,000.00000000 0.00000000 5.~~67602495~~62500032 0.00000000 0.00000000 1,000.00000000 M 33736XBJ7 1,000.00000000 0.00000000 2526.~~89177809~~14912846 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

Class CUSIP Beginning Interest Prepayment Ending Notional Distribution Penalties Notional Amount Amount IO 33736XBN8 ~~964~~963.~~06205957~~48698666 10.~~16887472~~95300850 0.00000000 ~~963~~962.~~48698666~~70918033

Reconciliation Detail Advance Summary P & I Advances Outstanding 43,~~244~~224,~~694~~452.8668 Servicing Advances Outstanding ~~167~~164,~~969~~589.6998 Reimbursement for Interest on Advances ~~2,116~~302.3598 paid from general collections Reimbursement for Interest on Servicing 0.00 Advances paid from general collections Aggregate amount of Nonrecoverable Advances 0.00

Servicing Fee Breakdowns Current Period Accrued Servicing Fees 46,~~676~~648.5873 Less Delinquent Servicing Fees 1,~~123~~366.9052 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received ~~745~~0.2300 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 4645,~~297~~282.9121

Certificate Interest Reconciliation Class Accrued Net Aggregate Distributable Distributable Additional Interest Remaining Unpaid Certificate Prepayment Certificate Certificate Trust Fund Distribution Distributable Interest Interest Interest Interest Expenses Certificate Shortfall Adjustment Interest A-1 ~~846~~842,~~271~~471.8502 0.00 ~~846~~842,~~271~~471.8502 0.00 0.00 ~~846~~842,~~271~~471.8502 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,~~335~~089,~~812~~116.6354 0.00 1,~~335~~089,~~812~~116.6354 0.00 0.00 1,~~335~~089,~~812~~116.6354 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~~120,~~640~~298.3615 0.00 ~~124~~120,~~640~~298.3615 0.00 0.00 ~~124~~120,~~640~~298.3615 0.00 F ~~116~~112,~~049~~041.4941 0.00 ~~116~~112,~~049~~041.4941 0.00 0.00 ~~116~~112,~~049~~041.4941 0.00 G ~~101~~98,~~707~~367.6659 0.00 ~~101~~98,~~707~~367.6659 0.00 0.00 ~~101~~98,~~707~~367.6659 0.00 H 216,956.25 0.00 216,956.25 0.00 0.00 216,956.25 0.00 J 48,211.88 0.00 48,211.88 0.00 0.00 48,211.87 0.00 K 48,217.50 0.00 48,217.50 0.00 0.00 48,217.50 0.00 L 88,385.63 0.00 88,385.63 ~~801~~0.7500 0.00 8988,~~187~~385.3863 0.00 M 32,141.25 0.00 32,141.25 ~~115~~117,~~804~~274.3787 0.00 ~~147~~149,~~945~~416.6212 ~~122~~5,~~836~~561.4558 N 32,141.25 0.00 32,141.25 0.00 32,141.25 0.00 ~~289~~321,~~271~~412.2550 O 112,501.87 0.00 112,501.87 0.00 112,501.87 0.00 1,~~198~~305,~~214~~365.1363 Total 7,~~936~~673,~~144~~957.6436 0.00 7,~~936~~673,~~144~~957.6436 0117,274.0087 144,643.12 7,~~908~~646,~~107~~589.6310 1,~~610~~632,~~321~~339.8371

Other Required Information Available Distribution Amount (1) 8,~~565~~535,~~312~~481.0821 Aggregate Number of Outstanding Loans 160 Aggregate Unpaid Principal Balance of Loans 1,~~104~~103,~~893~~983,~~781~~412.9123 Aggregate Stated Principal Balance of Loans 1,~~104~~103,~~836~~907,~~801~~900.1314 Aggregate Amount of Servicing Fee 4645,~~297~~282.9121 Aggregate Amount of Special Servicing Fee 107,~~688~~839.1453 Aggregate Amount of Trustee Fee 2,~~349~~347.1878 Aggregate Trust Fund Expenses 2022,~~758~~919.0878 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 20 Aggregate Unpaid Principal Balance ~~17,720,173~~0.3700 (1) The Available Distribution Amount includes any Prepayment Premiums.

Appraisal Reduction Amount Loan Appraisal Cumulative Current Date Appraisal Number Reduction ASER ASER Reduction Effected Amount Amount Effected 265330952 ~~203~~187,~~310~~634.1868 56,~~159~~781.0893 1,~~756~~622.6785 0405/1211/2004 Total ~~203~~187,~~310~~634.1868 56,~~159~~781.0893 1,~~756~~622.6785

Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 7,727,967.71 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 7,727,967.71 Principal: Scheduled Principal 888,892.11 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 888,892.11 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 8,616,859.82 Total Funds Distributed Fees: Master Servicing Fee 46,648.73 Trustee Fee 2,347.78 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 48,996.51 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 302.98 ASER Amount 1,622.85 Special Servicing Fee 7,839.53 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 22,616.80 Total Additional Trust Fund Expenses 32,382.16 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 7,646,589.10 Principal Distribution 888,892.11 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 8,535,481.21 Total Funds Distributed 8,616,859.88

Current Mortgage Loan and Property Stratification Tables Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. Below 2,000,000 49 63,~~250~~201,~~738~~602.3843 5.7273 7574 8.6050 1.~~633014~~631152 2,000,001 to 4,000,000 33 95,~~161~~080,~~904~~605.0296 8.61 7675 8.5845 1.~~469606~~459592 4,000,001 to 6,000,000 20 97,~~574~~499,~~116~~016.4359 8.83 7675 8.~~5227~~5226 1.~~462474~~467073 6,000,001 to 8,000,000 13 92,~~437~~371,~~911~~674.1210 8.37 7574 8.3971 1.~~476305~~473783 8,000,001 to 10,000,000 10 89,~~766~~658,~~660~~065.8926 8.12 7675 8.2650 1.~~439951~~436740 10,000,001 to 15,000,000 17 198,~~957~~807,~~572~~194.8897 18.01 7170 8.~~3377~~3376 1.~~319756~~321918 15,000,001 to 20,000,000 6 110,~~838~~719,~~219~~172.3801 10.03 6867 8.~~3062~~3064 1.~~589413~~580417 20,000,001 to 25,000,000 5 113,~~850~~744,~~414~~548.2761 10.30 7978 8.5424 1.~~271245~~271264 25,000,001 to 30,000,000 1 28,~~877~~857,~~086~~895.7494 2.61 7675 8.2900 1.630000 30,000,001 to 35,000,000 3 94,~~899~~815,~~997~~881.5810 8.59 7271 8.1868 1.~~350421~~350414 35,000,001 to 40,000,000 1 36,200,000.00 3.28 7372 8.1000 1.160000 40,000,001 and greater 2 8382,~~022~~952,~~179~~243.4417 7.51 7473 8.4442 1.~~614506~~614512 Totals 160 1,~~104~~103,~~836~~907,~~801~~900.1314 100.00 7473 8.3936 1.~~435775~~434220

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 3,~~334~~332,~~918~~111.0804 0.30 7877 8.2400 1.460000 Arizona 6 56,~~326~~235,~~746~~729.6605 5.1009 7978 8.~~0103~~0104 1.~~591423~~590745 Arkansas 1 41,~~369~~336,~~578~~550.3135 3.74 7372 8.6900 1.760000 California 25 134,~~717~~584,~~230~~206.8214 12.19 7170 8.~~3928~~3927 1.~~441768~~435517 Colorado 3 5,~~880~~876,~~993~~018.5321 0.53 7574 8.7677 1.~~130258~~197440 Connecticut 4 26,~~247~~227,~~786~~015.1110 2.38 5049 8.5985 1.~~179641~~179626 Florida 12 108,~~258~~198,~~332~~273.4637 9.80 7473 8.~~2779~~2778 1.~~198372~~194528 Georgia 2 13,~~557~~537,~~991~~400.1508 1.23 7675 7.~~7090~~7092 1.~~691440~~691496 Illinois 4 3635,~~010~~983,~~948~~615.6988 3.26 7574 8.6176 1.~~273078~~273075 Indiana 1 22,~~084~~066,~~602~~352.1308 2.00 9695 8.5400 1.270000 Louisiana 3 6,~~494~~488,~~815~~663.1530 0.59 7675 8.~~3693~~3692 0.~~870987~~870974 Maine 1 9,~~776~~768,~~131~~211.7325 0.88 7574 8.5300 1.240000 Maryland 3 26,~~106~~082,~~633~~782.1847 2.36 8786 8.3965 1.~~534524~~495249 Massachusetts 20 123,~~460~~410,~~625~~890.1410 11.1718 6867 8.5102 1.~~838807~~838965 Michigan 1 11,~~293~~283,~~410~~867.4591 1.02 7877 8.2200 1.~~040000~~180000 Minnesota 1 8,~~463~~457,~~577~~906.0447 0.77 7675 8.2500 1.840000 Mississippi 1 2,~~883~~880,~~937~~391.4004 0.26 7877 9.0000 2.~~920000~~760000 Missouri 2 15,~~408~~380,~~009~~680.6169 1.39 7473 8.8017 1.~~590268~~590228 Nevada 7 77,~~550~~485,~~698~~463.8954 7.02 7170 8.1075 1.~~199175~~204316 New Hampshire 2 4,~~270~~267,~~677~~936.1021 0.39 7473 8.~~6242~~6241 2.~~276356~~276604 New Jersey 5 53,~~955~~900,~~349~~528.5427 4.88 7473 8.5380 1.~~240194~~214675 New York 4 8,~~891~~884,~~677~~127.7525 0.80 7574 8.3117 1.~~419003~~418994 Ohio 2 45,~~212~~172,~~608~~851.7178 4.09 7473 8.2236 1.~~458977~~458976 Oregon 3 7,~~732~~724,~~572~~497.3645 0.70 7473 8.4797 1.~~237017~~237009 South Carolina 1 ~~834~~833,~~184~~587.6463 0.08 7675 9.1250 1.390000 Tennessee 3 16,~~966~~952,~~308~~709.1688 1.54 7776 8.1074 1.~~930096~~930121 Texas 20 8685,~~036~~959,~~394~~036.3134 7.79 7675 8.~~4965~~4964 1.~~336726~~332616 Utah 1 2,~~403~~400,~~281~~325.1181 0.22 7877 9.0000 1.750000 Virginia 17 125,~~781~~689,~~516~~704.4187 11.3839 7675 8.4045 1.~~421124~~424270 Washington 3 13,~~164~~153,~~365~~818.9176 1.19 7372 8.6474 1.017270 Wisconsin 1 10,~~360~~352,~~898~~647.6082 0.94 7473 8.6600 1.200000 Totals 160 1,~~104~~103,~~836~~907,~~801~~900.1314 100.00 7473 8.3936 1.~~435775~~434220

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.19 or less 40 294,~~282~~059,~~999~~956.0767 26.64 7574 8.~~3850~~3849 1.~~012866~~016621 1.20 to 1.24 13 73,~~394~~334,~~831~~100.0269 6.64 6665 8.4953 1.218598 1.25 to 1.29 6 105,~~307~~218,~~149~~656.2787 9.53 7776 8.2318 1.~~264117~~264118 1.30 to 1.34 1615 ~~109~~106,~~152~~565,~~936~~389.7048 9.8865 6059 8.~~5175~~5121 1.~~321447~~321950 1.35 to 1.39 9 28,~~614~~591,~~962~~328.5966 2.59 7574 8.~~5890~~5889 1.371098 1.40 to 1.44 6 27,~~595~~570,~~610~~939.5977 2.50 7675 8.4793 1.~~413525~~413526 1.45 to 1.49 69 5672,~~325~~805,~~852~~540.1387 56.1060 7578 8.~~2620~~2921 1.~~469350~~465296 1.50 to 1.54 64 7056,~~156~~022,~~081~~233.0036 65.3507 8074 8.~~2705~~2551 1.~~522196~~524929 1.55 to 1.59 3 17,~~838~~824,~~942~~924.1530 1.61 7776 8.2619 1.~~576917~~560540 1.60 to 1.64 710 6881,~~750~~389,~~968~~182.6156 67.2237 7675 8.~~3922~~4107 1.~~615745~~618669 1.65 to 1.69 43 2927,~~422~~054,~~632~~749.6609 2.6645 7574 8.~~5353~~5038 1.~~675832~~678054 1.70 to 1.74 21 91,~~562~~594,~~042~~989.8861 0.8714 76 8.~~2617~~3200 1.~~724992~~700000 1.75 to 1.79 7 55,~~236~~190,~~155~~117.0114 5.00 7372 8.6565 1.761198 1.80 to 1.89 8 50,~~417~~407,~~749~~093.2994 4.5657 7675 8.5423 1.~~855038~~855040 1.90 and greater 2726 ~~108~~106,~~777~~278,~~888~~697.1613 9.8563 7776 8.~~2485~~2316 2.~~370044~~374781 Totals 160 1,~~104~~103,~~836~~907,~~801~~900.1314 100.00 7473 8.3936 1.~~435775~~434220

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Health Care 4 18,~~789~~774,~~271~~289.5777 1.70 7372 8.6690 1.~~168038~~168035 Industrial 9 61,~~640~~586,~~949~~363.3174 5.58 6059 8.4904 1.~~468211~~466101 Lodging 11 109,~~346~~133,~~721~~553.8263 9.9089 7675 8.~~5926~~5928 1.~~483882~~463496 Mixed Use 3 16,~~966~~965,~~887~~251.4918 1.54 7776 8.6321 1.~~766807~~766885 Mobile Home Park 1 1,~~004~~003,~~301~~506.1644 0.09 7271 8.7600 1.330000 Multi-Family 43 268,~~628~~493,~~376~~953.4274 24.3132 7473 8.2479 1.~~362736~~362785 Office 37 274,~~647~~441,~~070~~673.8511 24.86 7877 8.2935 1.~~486293~~486907 Retail 41 ~~334~~333,~~076~~798,~~879~~998.2345 30.24 7271 8.4562 1.~~437592~~438975 Self Storage 11 19,~~736~~710,~~343~~310.2808 1.79 7271 8.8198 1.~~303987~~303985 Totals 160 1,~~104~~103,~~836~~907,~~801~~900.1314 100.00 7473 8.3936 1.~~435775~~434220

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 7.249% or less 1 8,~~751~~736,~~428~~748.9144 0.79 7574 7.0000 1.500000 7.250% to 7.999% 6 94,~~894~~794,~~246~~489.7281 8.59 7372 7.~~9222~~9223 1.~~729615~~724931 8.000% to 8.249% 16 ~~194~~193,~~020~~887,~~989~~889.9658 17.56 7675 8.1373 1.~~296276~~304397 8.250% to 8.499% 56 363,~~622~~363,~~699~~464.3400 32.9192 7372 8.3614 1.~~486278~~482672 8.500% to 8.749% 39 344,~~544~~235,~~321~~983.1913 31.1918 7372 8.5938 1.~~381311~~378755 8.750% to 8.999% 29 65,~~833~~755,~~548~~552.5337 5.96 7473 8.8263 1.~~434361~~436923 9.000% and greater 13 33,~~169~~133,~~566~~772.4881 3.00 7776 9.0242 1.~~409066~~384362 Totals 160 1,~~104~~103,~~836~~907,~~801~~900.1314 100.00 7473 8.3936 1.~~435775~~434220

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 0 0.00 0.00 0 0.0000 0.000000 13 to 24 months 0 0.00 0.00 0 0.0000 0.000000 25 to 36 months 0 0.00 0.00 0 0.0000 0.000000 37 to 48 months ~~159~~146 1,~~097~~054,~~711~~359,~~430~~452.7347 9995.3651 7472 8.~~3937~~3824 1.~~436461~~439970 49 months and greater 114 749,~~125~~548,~~370~~447.4067 04.6449 6981 8.~~3800~~6318 1.~~330000~~311856 Totals 160 1,~~104~~103,~~836~~907,~~801~~900.1314 100.00 7473 8.3936 1.~~435775~~434220

Anticipated Remaining Term (ARD and Balloon Loans) Anticipated # of Scheduled % of WAM WAC Weighted Remaining Term (2) Loans Balance Agg. (2) Avg DSCR (1) Bal. 60 months or less 3 39,~~656~~625,~~164~~622.6592 3.59 1716 8.4970 1.~~292244~~292242 61 to 108 months 157 1,~~065~~064,~~180~~282,~~636~~277.4822 96.41 7675 8.~~3898~~3897 1.~~441118~~439506 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 160 1,~~104~~103,~~836~~907,~~801~~900.1314 100.00 7473 8.3936 1.~~435775~~434220

Remaining Amortization Term (ARD and Balloon Loans) Remaining Amortization # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. Interest Only 17 87,250,000.00 7.90 7675 8.3974 2.210510 228 months or less 2 15,~~899~~869,~~886~~970.9658 1.44 7473 8.7654 1.~~636164~~636185 229 to 240 months 0 0.00 0.00 0 0.0000 0.000000 241 to 252 months 1213 8182,~~804~~244,~~330~~497.4638 7.4045 7574 8.~~4786~~4808 1.~~374217~~368361 253 to 288 months 1514 46,~~744~~070,~~916~~357.2901 4.2317 7776 8.~~5529~~5504 1.~~567687~~532296 289 to 300 months 3 49,~~813~~770,~~370~~585.4920 4.51 7776 8.3324 1.257930 301 to 348 months 111 ~~823~~822,~~324~~702,~~296~~489.9397 74.5253 7372 8.3722 1.~~359191~~359753 349 and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 160 1,~~104~~103,~~836~~907,~~801~~900.1314 100.00 7473 8.3936 1.~~435775~~434220

Age of Most Recent NOI Age of Most # of Scheduled % of WAM WAC Weighted Recent NOI Loans Balance Agg. (2) Avg DSCR (1) Bal. Underwriter's Information 1 1,~~026~~025,~~285~~542.5621 0.09 7877 9.0000 1.220000 1 year or less 151 1,~~073~~072,~~521~~647,~~205~~304.4918 97.17 7473 8.3869 1.~~439142~~437538 1 to 2 years 6 16,~~902~~859,~~998~~528.3229 1.53 7776 8.~~6518~~6517 1.~~357061~~357161 2 years or greater 2 13,~~386~~375,~~311~~525.7646 1.21 7574 8.5578 1.281702 Totals 160 1,~~104~~103,~~836~~907,~~801~~900.1314 100.00 7473 8.3936 1.~~435775~~434220 (1) The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. "NAP" means not applicable and relates to the ommission of credit lease loans in the calculation of DSCR. (2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the maturity date. (3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date Balance of the related mortgage loan as disclosed in the offering document.

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type (1) City State Payment Payment Coupon 265330828 1 RT Columbus OH ~~294~~284,~~305~~626.9111 2736,~~228~~908.5131 8.200% 265330821 2 RT Little Rock AR ~~309~~299,~~742~~584.0070 2233,~~870~~027.6696 8.690% 265330836 3 MF Coral Springs FL ~~252~~244,~~495~~350.00 0.00 8.100% 510000136 4 IN North Andover MA ~~238~~230,~~736~~878.6011 2231,~~445~~472.9347 8.410% 265330534 5 MF Las Vegas NV ~~214~~207,~~408~~368.9808 1825,~~836~~876.0292 7.930% 265330928 6 OF Reston VA ~~216~~209,~~308~~196.7457 1926,~~654~~767.9209 8.210% 265330888 7 OF Belmont CA ~~206~~199,~~231~~492.1854 1219,~~452~~190.1680 8.290% 479000008 8 LO Orlando FL ~~181~~175,~~053~~019.4969 2632,~~934~~967.1595 8.615% 265330887 9 RT Shrewsbury NJ ~~176~~170,~~103~~324.5087 1319,~~818~~596.1376 8.500% 265330896 10 OF Redwood Shores CA ~~162~~157,~~438~~106.1017 1318,~~109~~441.6356 8.420% 379000011 11 OF Indianapolis IN ~~162~~157,~~502~~168.6975 1218,~~916~~250.1105 8.540% 265330878 12 RT Lansing IL ~~155~~150,~~958~~844.6696 1116,~~495~~609.6434 8.640% 479000013 13 LO Piscataway NJ ~~146~~141,~~694~~805.1642 2126,~~822~~711.7448 8.615% 265330959 14 MF Las Vegas NV ~~141~~137,~~776~~119.9944 1216,~~232~~890.6621 8.250% 265330858 15 MF Boston MA ~~133~~129,~~455~~150.00 0.00 8.610% 265330895 16 OF Richmond VA ~~120~~116,~~335~~453.1133 0.00 7.940% 510000135 17 IN North Andover MA ~~119~~115,~~249~~339.9626 812,~~909~~820.3000 8.610% 265330826 18 LO Phoenix AZ ~~131~~127,~~710~~340.6050 1822,~~553~~616.5480 7.850% 265330879 19 LO Columbia MO ~~106~~103,~~753~~148.0041 2125,~~947~~552.5413 8.800% 265330975 20 MF Mesa AZ 9895,~~284~~063.6865 710,~~582~~803.8790 8.000% 265330985 21 MF Lakeland FL 9491,~~398~~353.7260 0.00 7.930% 265330860 22 MU Brookline MA 9692,~~048~~950.3300 0.00 8.580% 265330908 23 RT Baltimore MD 8684,~~864~~010.3474 710,~~494~~348.7535 8.250% 265330852 24 RT Chesapeake VA 8885,~~384~~484.1976 69,~~782~~682.8629 8.550% 265330915 25 RT Orinda CA 8683,~~088~~273.8785 58,~~416~~231.4446 8.410% 510000143 26 RT East Hartford CT 8482,~~972~~184.8369 69,~~702~~490.1327 8.430% 265330941 27 MF Jacksonville Beach FL 8279,~~209~~518.0200 58,~~689~~380.1719 8.250% 265330994 28 RT Ann Arbor MI 7977,~~987~~359.4786 69,~~914~~542.9354 8.220% 265330880 29 RT Gainesville VA 7977,~~869~~248.9514 68,~~373~~995.4930 8.540% 265330897 30 MF Las Vegas NV 7472,~~990~~527.6605 68,~~450~~913.0364 8.290% 265330938 31 RT LasVegas NV 7169,~~543~~190.8205 69,~~894~~248.4118 7.990% 265330728 32 RT Rhinelander WI 7774,~~306~~771.15 58,~~715~~250.78 8.660% 265330933 33 OF Houston TX 7572,~~014~~562.3173 47,~~619~~071.9553 8.250% 510000138 34 OF Hartford CT 7573,~~868~~380.1859 58,~~613~~100.0564 8.600% 265330976 35 MF Glendale AZ 7068,~~654~~339.8935 57,~~451~~766.1771 8.000% 510000130 36 RT Augusta ME 7169,~~849~~492.2700 57,~~563~~920.2148 8.530% 265330946 37 OF Phoenix AZ 6967,~~934~~647.3287 46,~~490~~776.4994 8.150% 265330889 38 RT Germantown MD 7068,~~485~~172.6504 58,~~698~~011.1273 8.400% 265330944 40 OF San Francisco CA 6865,~~036~~801.1646 58,~~794~~029.7545 8.280% 265950311 41 LO Santa Cruz CA 6361,~~483~~185.3649 3436,~~405~~703.7865 8.720% 265300037 42 OF Atlanta GA 5251,~~829~~050.4300 1214,~~901~~680.0447 7.000% 265330891 43 RT Orlando FL 6159,~~365~~350.4273 57,~~048~~062.2897 8.360% 265330900 44 RT Ashland VA 6159,~~460~~442.3526 57,~~004~~022.8190 8.510% 265330935 45 OF Minneapolis MN 6058,~~152~~187.9809 35,~~704~~670.6857 8.250% 265330881 46 OF Egg Harbor Township NJ 5957,~~906~~940.6872 46,~~750~~716.5147 8.460% 265330853 47 OF Norfolk VA 5856,~~105~~202.2438 45,~~022~~925.9783 8.500% 265330930 48 OF San Diego CA 5654,~~614~~764.5732 35,~~486~~337.7601 8.250% 265330901 49 OF Libertyville IL 5553,~~218~~415.6253 34,~~116~~919.0110 8.410% 265330953 50 MF Houston TX 5149,~~600~~904.2502 46,~~696~~392.5881 8.100% 265330873 51 MF Boston MA 5452,~~508~~750.3300 0.00 8.440% 265330885 52 OF Fairfax VA 5452,~~528~~746.7934 35,~~299~~081.2671 8.530% 510000137 53 RT Tomball TX 5149,~~456~~758.7984 57,~~450~~148.3227 8.380% 265330893 54 RT Westlake Village CA 5150,~~954~~249.7182 45,~~108~~813.8473 8.450% 265330970 55 OF Nashville TN 4745,~~051~~503.4987 46,~~458~~006.5012 8.030% 265330829 57 HC Richland WA 4746,~~870~~300.7976 35,~~580~~150.7780 8.650% 265330791 58 RT Schaumburg IL 4846,~~230~~649.3017 35,~~479~~061.8902 8.730% 265330934 59 OF Murfreesboro TN 4544,~~999~~496.3401 24,~~832~~336.9932 8.250% 265330883 60 MF Houston TX 4544,~~596~~100.9381 35,~~568~~064.1830 8.490% 265330862 61 MF Boston MA 4342,~~710~~300.00 0.00 8.460% 265330855 62 RT Bristol VA 4443,~~509~~055.7965 23,~~486~~940.3347 8.850% 265330846 63 LO Irving TX 4241,~~507~~096.2611 56,~~326~~738.9308 9.000% 510000141 64 RT Carlsbad CA 3837,~~665~~394.6233 34,~~557~~828.0029 8.100% 265330884 65 MF Houston TX 4039,~~609~~277.7628 34,~~177~~510.9240 8.490% 265330845 66 LO Addison TX 4139,~~015~~654.7814 56,~~140~~501.0266 9.000% 265330830 67 HC Tacoma WA 3938,~~892~~583.3296 24,~~983~~292.9834 8.650% 265330841 68 LO Atlanta GA 3736,~~287~~049.0722 45,~~672~~910.7560 9.000% 265330910 69 MF Charlottesville VA 3533,~~113~~960.4256 24,~~890~~043.1905 8.375% 265330937 70 MF Houston TX 3432,~~102~~982.7322 24,~~980~~101.6213 8.220% 265330870 71 MF Worcester MA 3433,~~521~~408.9433 0.00 8.440% 265330898 72 MF Tigard OR 3231,~~813~~735.7348 23,~~871~~949.4368 8.250% 265330914 73 MF Ft. Worth TX 3231,~~851~~773.7417 23,~~698~~776.1471 8.380% 510000132 74 OF Margate FL 3230,~~036~~984.7491 23,~~626~~678.8770 8.400% 265330871 75 MF Boston MA 3231,~~705~~650.00 0.00 8.440% 265330932 76 OF Plano TX 3130,~~845~~804.7093 13,~~961~~002.3007 8.250% 479000077 77 MF Garland TX 3130,~~259~~233.0997 23,~~358~~383.2840 8.530% 265330920 78 SS Hyattsville MD 3130,~~537~~488.9900 45,~~440~~490.6463 8.820% 265330882 79 MF Houston TX 3029,~~635~~630.4323 23,~~397~~402.3858 8.490% 265330979 80 MF Ruston LA 2827,~~881~~931.0983 23,~~600~~550.7905 8.125% 265330827 81 HC Lubbock TX 2928,~~373~~409.6171 23,~~297~~261.2414 8.550% 265330931 82 OF San Diego CA 2726,~~599~~697.6061 12,~~699~~601.8079 8.250% 510000147 83 OF Modesto CA 2726,~~426~~526.5232 23,~~216~~116.3050 8.375% 265330833 84 MF Waterbury CT 2928,~~947~~968.8320 12,~~783~~763.8649 9.125% 265330905 85 RT Knoxville TN 2524,~~464~~627.7721 23,~~418~~255.2884 8.000% 510000142 86 IN Solon OH 2625,~~071~~216.8772 12,~~993~~848.4762 8.500% 510000139 87 RT Framingham MA 2524,~~693~~850.3142 12,~~987~~830.5847 8.500% 379000088 88 OF Tampa FL 2524,~~411~~577.5735 2,~~065~~899.4769 8.420% 265330793 89 RT Town of Lewisboro NY 2524,~~631~~790.5925 2,~~049~~890.3064 8.500% 265330814 90 RT Temecula CA 2423,~~811~~997.8252 12,~~976~~790.2353 8.450% 265330992 91 IN Anniston AL 2322,~~677~~899.5077 2,~~029~~807.3104 8.240% 510000140 92 RT Pomona CA 2322,~~552~~779.2055 12,~~821~~594.9560 8.500% 265330850 93 HC Charlottesville VA 2322,~~202~~443.7905 12,~~517~~277.7852 8.900% 265330844 94 LO Ridgeland MS 2221,~~372~~629.2453 23,~~803~~546.6536 9.000% 265330803 95 SS Richmond VA 2120,~~564~~846.1320 3,~~036~~754.2922 8.820% 265330984 96 RT Needles CA 19,~~765~~116.9020 12,~~780~~429.0878 8.150% 510000133 97 OF Melbourne FL 18,~~925~~303.4098 12,~~567~~189.9739 8.360% 265330831 98 RT Chantilly VA 2019,~~312~~647.8478 1,~~314~~979.9096 8.950% 265330835 99 RT Richmond VA 1918,~~161~~532.9392 12,~~541~~170.3637 8.470% 265330825 100 RT Avon CO 1918,~~465~~827.68 12,~~381~~019.88 8.750% 265330961 101 RT Emporia VA 1817,~~444~~838.4594 12,~~507~~112.4596 8.375% 379000102 102 OF Arvada CO 1817,~~606~~997.7300 1,~~304~~914.6639 8.750% 265330912 103 OF Richmond VA 1817,~~158~~562.0181 1,~~328~~923.6888 8.540% 265330847 104 LO Plano TX 18,~~643~~024.5461 2,~~336~~955.3730 9.000% 265330848 105 LO Midvale UT 18,~~643~~024.5461 2,~~336~~955.3730 9.000% 265330834 106 RT Houston TX 1817,~~223~~626.1824 1,~~230~~827.3428 8.875% 265330837 107 RT Roanoke VA 17,~~874~~289.3902 1,~~184~~769.3774 8.900% 265330943 108 MU Nantucket MA 17,~~693~~115.7500 1,~~057~~636.5631 9.060% 265330916 109 RT Mt. Kisco NY 1514,~~277~~774.1135 12,~~503~~006.3713 7.940% 265330863 110 MF Nashua NH 15,~~989~~473.1133 0.00 8.440% 265330923 111 SS Garland TX 1615,~~011~~478.8274 2,~~254~~787.5159 8.820% 265330921 112 SS Manchester NH 15,~~743~~219.6348 2,~~216~~740.7489 8.820% 265330810 113 OF San Diego CA 1514,~~150~~653.8791 1,~~143~~640.5046 8.630% 265330772 114 RT Richmond VA 1312,~~453~~992.8521 34,~~902~~364.6125 8.500% 265330950 115 IN Pomona CA 1413,~~020~~560.0406 1,~~096~~556.0705 8.450% 265330940 116 OF Las Vegas NV 1413,~~003~~544.5022 1,~~059~~518.4775 8.550% 265330877 117 MF Reno NV 13,~~714~~264.70 1,~~073~~523.24 8.490% 265330967 118 RT Los Angeles CA 13,~~649~~201.5778 1,~~055~~503.9069 8.500% 265330865 119 MF Framingham MA 13,~~808~~363.7833 0.00 8.440% 265330851 120 IN Anaheim CA 1413,~~178~~714.8654 ~~938~~1,402.3971 8.875% 265330817 121 RT Greece NY 13,~~738~~288.7711 1,~~039~~489.2490 8.625% 265330919 122 SS Beaverton OR 13,~~554~~103.6032 12,~~908~~359.5280 8.820% 265330867 123 MF Lowell MA 13,~~445~~011.3967 0.00 8.440% 265330868 124 MF Danvers MA 13,~~445~~011.3967 0.00 8.440% 265330886 125 OF Carlsbad CA 1312,~~391~~952.3963 ~~926~~1,364.1389 8.780% 265330872 126 MF Boston MA 1312,~~082~~660.00 0.00 8.440% 265330899 127 OF Flagstaff AZ 12,~~938~~508.7058 12,~~722~~152.3345 8.875% 265330869 128 MU Newton MA 1211,~~384~~985.5000 0.00 8.460% 265330969 129 RT Los Angeles CA 11,~~443~~067.6384 ~~957~~1,333.9473 8.320% 379000130 130 OF Ft. Worth TX 11,~~627~~245.4191 ~~905~~1,287.8838 8.500% 265330951 131 OF Las Vegas NV 1110,~~307~~936.3130 ~~893~~1,264.4041 8.410% 265330864 132 MF Acton MA 10,~~927~~575.5000 0.00 8.460% 265330906 133 MF Ontario CA 10,~~365~~025.1909 ~~809~~1,149.7383 8.510% 265330925 134 SS Shreveport LA 10,~~379~~034.7820 1,~~461~~807.5008 8.820% 265330875 135 MF Seattle WA 109,~~317~~979.8349 ~~765~~1,104.6701 8.625% 265330924 136 SS Kansas City MO 109,~~205~~866.8103 1,~~437~~776.0179 8.820% 265330815 137 OF Cherry Hill Township NJ 9,~~873~~549.7453 ~~811~~1,135.7798 8.420% 265330926 138 SS Eugene OR 109,~~140~~802.5897 1,~~427~~765.8243 8.820% 265330981 139 MF New York NY 98,~~031~~734.7865 ~~866~~1,163.7083 8.000% 265330866 140 MF Newton MA 9,~~448~~143.1133 0.00 8.440% 265330796 141 SS Austin TX 98,~~292~~983.5113 1,~~308~~617.4179 8.820% 265330982 142 MF Bay City TX 98,~~000~~704.1595 ~~688~~983.1636 8.500% 265330876 143 MF Pasadena TX 98,~~227~~921.8704 1,~~238~~545.3619 8.875% 265330856 144 OF Boston MA 98,~~043~~746.1858 ~~679~~975.1979 8.625% 265330947 145 MF Berkeley IL 7,~~957~~697.4614 ~~483~~743.0335 9.000% 265330820 146 MH Sulphur LA 7,~~579~~331.9040 ~~546~~794.2272 8.760% 265330715 147 MF Sanford FL 76,~~173~~937.0965 ~~579~~815.6509 8.375% 265330861 148 OF Boston MA 7,~~285~~050.00 0.00 8.460% 265330819 149 RT Duarte CA 76,~~008~~778.9270 ~~591~~822.8002 8.375% 265330952 150 SS Greeley CO 6,~~355~~144.2510 ~~829~~1,041.9005 8.875% 265330936 151 IN Lexington SC 6,~~557~~343.7328 ~~382~~597.5601 9.125% 265330929 152 MF Ft. Pierce FL 6,~~207~~004.6020 ~~432~~635.1555 8.750% 265330874 153 MF Lowell MA 5,~~814~~626.2267 0.00 8.440% 265330902 154 OF Plantation FL 5,~~415~~235.2812 ~~750~~930.8096 8.750% 265330989 155 SS Payson AZ 5,~~268~~093.4628 ~~716~~891.7593 8.750% 265330911 156 RT Los Angeles CA 5,~~508~~328.3510 ~~341~~521.2651 9.000% 265330811 157 OF Jupiter FL 5,~~330~~156.5715 ~~324~~498.1860 9.125% 265330812 158 MF Los Angeles CA 4,~~430~~282.2073 ~~625~~773.9845 8.750% 265330854 159 IN Parsippany NJ 4,~~418~~271.2794 ~~514~~660.2558 8.875% 265330857 160 RT Los Angeles CA 4,~~500~~353.6336 ~~278~~426.8310 9.000% 265330729 161 IN Novato CA 43,~~038~~905.1376 ~~288~~421.7209 8.750% 265330823 162 MF New Haven CT 3,~~663~~543.5729 ~~296~~416.3361 8.500% Totals 7,~~990~~727,~~336~~967.3371 ~~657~~888,~~204~~892.4511

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 265330828 06/01/2010 06/01/2030 N 41,~~679~~652,~~829~~601.6413 41,~~652~~615,~~601~~692.1382 0405/01/2004 265330821 05/01/2010 05/01/2030 N 41,~~392~~369,~~448~~578.9731 41,~~369~~336,~~578~~550.3135 0405/01/2004 265330836 N/A 05/01/2010 N 36,200,000.00 36,200,000.00 0405/01/2004 510000136 07/01/2010 07/01/2030 N 32,~~965~~943,~~815~~369.0007 32,~~943~~911,~~369~~896.0760 0405/01/2004 265330534 N/A 07/01/2009 N 31,~~398~~379,~~621~~785.8280 31,~~379~~353,~~785~~908.8088 0405/01/2004 265330928 N/A 09/01/2010 N 30,~~596~~576,~~497~~842.6371 30,~~576~~550,~~842~~075.7162 0405/01/2004 265330888 N/A 08/01/2010 N 28,~~889~~877,~~538~~086.9074 28,~~877~~857,~~086~~895.7494 0405/01/2004 479000008 N/A 05/05/2010 N 24,~~405~~378,~~764~~830.8469 24,~~378~~345,~~830~~862.6974 0405/05/2004 265330887 N/A 07/01/2010 N 24,~~059~~045,~~681~~863.6855 24,~~045~~026,~~863~~266.5579 0405/01/2004 265330896 N/A 08/01/2010 N 22,~~403~~390,~~537~~428.9835 22,~~390~~371,~~428~~986.3579 0405/01/2004 379000011 04/01/2012 04/01/2030 N 22,~~097~~084,~~518~~602.2413 22,~~084~~066,~~602~~352.1308 0405/01/2004 265330878 N/A 07/01/2010 N 20,~~962~~950,~~185~~689.1955 20,~~950~~934,~~689~~080.5521 0405/01/2004 479000013 N/A 05/05/2010 N 19,~~774~~752,~~173~~351.8915 19,~~752~~725,~~351~~639.1567 0405/05/2004 265330959 N/A 09/01/2010 N 19,~~956~~944,~~878~~645.2761 19,~~944~~927,~~645~~755.6140 0405/01/2004 265330858 N/A 09/01/2010 N 18,000,000.00 18,000,000.00 0405/01/2004 265330895 N/A 07/01/2010 N 17,600,000.00 17,600,000.00 0405/01/2004 510000135 N/A 07/01/2005 N 16,~~084~~075,~~067~~158.7646 16,~~075~~062,~~158~~338.46 0405/01/2004 265330826 N/A 02/01/2011 N 19,~~484~~466,~~617~~064.7016 19,~~466~~403,~~064~~438.1648 0405/01/2004 265330879 N/A 06/01/2010 N 14,~~087~~065,~~639~~692.8733 14,~~065~~040,~~692~~140.3320 0405/01/2004 265330975 N/A 09/01/2010 N 14,~~267~~259,~~130~~547.8295 14,~~259~~248,~~547~~744.9505 0405/01/2004 265330985 N/A 10/01/2010 N 13,824,000.00 13,824,000.00 0405/01/2004 265330860 N/A 09/01/2010 N 13,000,000.00 13,000,000.00 0405/01/2004 265330908 N/A 09/01/2012 N 12,~~227~~219,~~238~~743.2651 12,~~219~~209,~~743~~395.5116 0405/01/2004 265330852 N/A 07/01/2010 N 1211,~~004~~997,~~643~~860.5973 11,~~997~~988,~~860~~178.7344 12/01/2003 265330915 N/A 10/01/2005 N 11,~~887~~882,~~534~~118.9652 11,~~882~~873,~~118~~887.5206 0405/01/2004 510000143 10/01/2005 10/01/2030 N 11,~~705~~698,~~589~~887.8067 11,~~698~~689,~~887~~397.6740 0405/01/2004 265330941 N/A 08/01/2010 N 11,~~571~~566,~~943~~254.9174 11,~~566~~557,~~254~~874.7455 0405/01/2004 265330994 N/A 10/01/2010 N 11,~~300~~293,~~325~~410.3845 11,~~293~~283,~~410~~867.4591 0405/01/2004 265330880 N/A 08/01/2010 N 10,~~860~~854,~~913~~540.6516 10,~~854~~845,~~540~~544.1686 0405/01/2004 265330897 N/A 07/01/2010 N 10,~~504~~498,~~937~~487.1411 10,~~498~~489,~~487~~573.1147 0405/01/2004 265330938 N/A 09/01/2010 N 10,~~398,~~391,497.6019 10,~~391~~382,~~497~~249.1901 0405/01/2004 265330728 N/A 06/01/2010 N 10,~~366~~360,~~614~~898.3860 10,~~360~~352,~~898~~647.6082 0405/01/2004 265330933 N/A 08/01/2010 N 10,~~559~~554,~~198~~578.3641 10,~~554~~547,~~578~~506.4188 0405/01/2004 510000138 N/A 09/01/2010 N 10,~~244~~239,~~765~~152.3631 10,~~239~~231,~~152~~051.3167 0405/01/2004 265330976 N/A 09/01/2010 N 10,~~256~~250,~~354~~903.3720 10,~~250~~243,~~903~~136.2049 0405/01/2004 510000130 N/A 07/01/2010 N 9,~~781~~776,~~694~~131.9473 9,~~776~~768,~~131~~211.7325 0405/01/2004 265330946 N/A 09/01/2010 N 9,~~964~~960,~~913~~423.6819 9,~~960~~953,~~423~~646.1925 0405/01/2004 265330889 N/A 09/01/2010 N 9,~~744~~738,~~560~~862.5139 9,~~738~~730,~~862~~850.3966 0405/01/2004 265330944 N/A 09/01/2010 N 9,~~542~~536,~~238~~443.6388 9,~~536~~528,~~443~~414.8843 0405/01/2004 265950311 N/A 10/01/2010 N 8,~~454~~420,~~427~~021.6688 8,~~420~~383,~~021~~318.8823 0405/01/2004 265300037 N/A 07/01/2010 N 8,~~764~~751,~~329~~428.9591 8,~~751~~736,~~428~~748.9144 0405/01/2004 265330891 N/A 08/01/2010 N 8,~~524~~519,~~291~~242.1486 8,~~519~~512,~~242~~179.8689 0405/01/2004 265330900 N/A 08/01/2010 N 8,~~386~~381,~~992~~987.4362 8,~~381~~374,~~987~~964.6272 0405/01/2004 265330935 N/A 08/01/2010 N 8,~~467~~463,~~281~~577.7204 8,~~463~~457,~~577~~906.0447 0405/01/2004 265330881 N/A 08/01/2010 N 8,~~223~~218,~~291~~541.9039 8,~~218~~211,~~541~~824.3992 0405/01/2004 265330853 N/A 08/01/2010 N 7,~~938~~934,~~476~~453.5861 7,~~934~~928,~~453~~527.6178 0405/01/2004 265330930 N/A 08/01/2010 N 7,~~969~~965,~~206~~719.3054 7,~~965~~960,~~719~~382.5453 0405/01/2004 265330901 N/A 09/01/2010 N 7,~~624~~621,~~832~~716.9190 7,~~621~~616,~~716~~797.9080 0405/01/2004 265330953 N/A 10/01/2010 N 7,~~397~~393,~~885~~188.4587 7,~~393~~386,~~188~~796.8706 0405/01/2004 265330873 N/A 08/01/2010 N 7,500,000.00 7,500,000.00 0405/01/2004 265330885 N/A 08/01/2010 N 7,~~423~~420,~~651~~352.8660 7,~~420~~415,~~352~~270.6089 0405/01/2004 510000137 N/A 01/01/2010 N 7,~~130~~125,~~820~~370.7240 7,~~125~~118,~~370~~222.4013 0405/01/2004 265330893 09/01/2010 09/01/2030 N 7,~~140~~136,~~177~~069.8501 7,~~136~~130,~~069~~255.0128 0405/01/2004 265330970 N/A 09/01/2010 N 6,~~804~~800,~~538~~079.2676 6,~~800~~794,~~079~~073.7664 0405/01/2004 265330829 N/A 05/01/2010 N 6,~~426~~423,~~807~~226.0730 6,~~423~~418,~~226~~075.3050 0405/01/2004 265330791 N/A 05/01/2010 N 6,~~415~~412,~~736~~256.5768 6,~~412~~407,~~256~~195.6866 0405/01/2004 265330934 N/A 08/01/2010 N 6,~~474~~472,~~980~~147.1314 6,~~472~~467,~~147~~810.1482 0405/01/2004 265330883 N/A 08/01/2010 N 6,~~236~~233,~~898~~330.4931 6,~~233~~228,~~330~~266.3101 0405/01/2004 265330862 N/A 08/01/2010 N 6,000,000.00 6,000,000.00 0405/01/2004 265330855 N/A 07/01/2010 N 5,~~840~~838,~~541~~054.1885 5,~~838~~834,~~054~~114.8538 04/01/2004 265330846 N/A 10/01/2010 N 5,~~484~~479,~~808~~481.1421 5,~~479~~472,~~481~~743.2113 0405/01/2004 510000141 N/A 09/01/2010 N 5,~~543~~539,~~457~~900.57 5,~~539~~535,~~900~~072.5728 0405/01/2004 265330884 N/A 08/01/2010 N 5,~~554~~551,~~737~~559.4654 5,~~551~~547,~~559~~049.5414 0405/01/2004 265330845 N/A 10/01/2010 N 5,~~292~~287,~~358~~218.5654 5,~~287~~280,~~218~~716.5488 0405/01/2004 265330830 N/A 05/01/2010 N 5,~~355~~352,~~672~~688.5658 5,~~352~~348,~~688~~396.5824 0405/01/2004 265330841 N/A 10/01/2010 N 4,~~811~~806,~~234~~562.9924 4,~~806~~800,~~562~~651.2464 0405/01/2004 265330910 N/A 08/01/2010 N 4,~~868~~865,~~881~~991.2708 4,~~865~~861,~~991~~948.0803 0405/01/2004 265330937 N/A 09/01/2010 N 4,~~817~~814,~~903~~923.8422 4,~~814~~810,~~923~~822.2209 0405/01/2004 265330870 N/A 08/01/2010 N 4,750,000.00 4,750,000.00 0405/01/2004 265330898 N/A 07/01/2010 N 4,~~618~~616,~~941~~070.6219 4,~~616~~612,~~070~~120.1951 0405/01/2004 265330914 N/A 08/01/2010 N 4,~~552~~549,~~555~~857.2107 4,~~549~~546,~~857~~080.0736 0405/01/2004 510000132 N/A 07/01/2010 N 4,~~429~~426,~~043~~416.0417 4,~~426~~422,~~416~~737.1747 0405/01/2004 265330871 N/A 08/01/2010 N 4,500,000.00 4,500,000.00 0405/01/2004 265330932 N/A 08/01/2010 N 4,~~482~~480,~~678~~717.5424 4,~~480~~477,~~717~~715.2417 0405/01/2004 479000077 N/A 10/01/2010 N 4,~~255~~253,~~671~~313.7749 4,~~253~~249,~~313~~930.4909 03/05/2004 265330920 N/A 04/01/2010 N 4,~~152~~148,~~467~~027.9228 4,~~148~~142,~~027~~536.2865 0405/01/2004 265330882 N/A 08/01/2010 N 4,~~190~~188,~~416~~018.0971 4,~~188~~184,~~018~~616.7113 0405/01/2004 265330979 N/A 10/01/2010 N 4,~~127~~125,~~917~~316.2445 4,~~125~~121,~~316~~766.4540 0405/01/2004 265330827 N/A 05/01/2010 N 3,~~989~~987,~~624~~327.4925 3,~~987~~984,~~327~~066.2511 0405/01/2004 265330931 N/A 08/01/2010 N 3,~~884~~883,~~988~~288.0727 3,~~883~~880,~~288~~686.2748 0405/01/2004 510000147 N/A 10/01/2010 N 3,~~803~~800,~~003~~786.1484 3,~~800~~797,~~786~~670.8434 0405/01/2004 265330833 N/A 06/01/2010 N 3,~~811~~809,~~300~~516.7690 3,~~809~~806,~~516~~753.9041 03/01/2004 265330905 N/A 10/01/2010 N 3,~~696~~694,~~499~~081.5426 3,~~694~~690,~~081~~825.2642 0405/01/2004 510000142 N/A 10/01/2010 N 3,~~562~~560,~~001~~007.0558 3,~~560~~557,~~007~~158.5896 0405/01/2004 510000139 N/A 09/01/2010 N 3,~~510~~508,~~281~~294.7719 3,~~508~~505,~~294~~463.1972 0405/01/2004 379000088 N/A 07/01/2010 N 3,~~504~~502,~~775~~709.3891 3,~~502~~499,~~709~~810.9122 0405/01/2004 265330793 N/A 05/01/2010 N 3,~~501~~499,~~848~~799.9666 3,~~499~~496,~~799~~909.6602 0405/01/2004 265330814 08/01/2010 08/01/2030 N 3,~~409~~407,~~908~~932.4421 3,~~407~~405,~~932~~141.2168 0405/01/2004 265330992 N/A 10/01/2010 N 3,~~336~~334,~~947~~918.3908 3,~~334~~332,~~918~~111.08 04 05/01/2004 510000140 N/A 09/01/2010 N 3,~~217~~215,~~758~~936.2227 3,~~215~~213,~~936~~341.2767 0405/01/2004 265330850 N/A 07/01/2010 N 3,~~027~~026,~~547~~029.2244 3,~~026~~023,~~029~~751.4492 0405/01/2004 265330844 N/A 10/01/2010 N 2,~~886~~883,~~741~~937.0540 2,~~883~~880,~~937~~391.40 04 05/01/2004 265330803 N/A 04/01/2010 N 2,~~839~~836,~~253~~217.4415 2,~~836~~832,~~217~~462.1593 0405/01/2004 265330984 09/01/2010 09/01/2030 N 2,~~816~~814,~~435~~655.4941 2,~~814~~812,~~655~~225.4163 0405/01/2004 510000133 N/A 08/01/2010 N 2,~~628~~627,~~933~~365.4952 2,~~627~~625,~~365~~176.5213 0405/01/2004 265330831 N/A 06/01/2010 N 2,~~635~~634,~~654~~339.7484 2,~~634~~632,~~339~~359.8488 0405/01/2004 265330835 N/A 06/01/2010 N 2,~~627~~625,~~220~~679.6226 2,~~625~~623,~~679~~508.2689 0405/01/2004 265330825 N/A 06/01/2010 N 2,~~583~~582,~~463~~081.4759 2,~~582~~580,~~081~~061.5971 0405/01/2004 265330961 N/A 09/01/2010 N 2,~~557~~556,~~535~~027.0762 2,~~556~~553,~~027~~914.6266 0405/01/2004 379000102 N/A 07/01/2010 N 2,~~469~~468,~~465~~160.0135 2,~~468~~466,~~160~~245.3596 0405/01/2004 265330912 N/A 07/01/2010 N 2,~~469~~467,~~170~~841.4981 2,~~467~~465,~~841~~917.8193 0405/01/2004 265330847 N/A 10/01/2010 N 2,~~405~~403,~~617~~281.4811 2,~~403~~400,~~281~~325.1181 0405/01/2004 265330848 N/A 10/01/2010 N 2,~~405~~403,~~617~~281.4811 2,~~403~~400,~~281~~325.1181 0405/01/2004 265330834 N/A 05/01/2010 N 2,~~384~~383,~~496~~265.2692 2,~~383~~381,~~265~~438.9264 0405/01/2004 265330837 N/A 06/01/2010 N 2,~~332~~331,~~287~~103.6730 2,~~331~~329,~~103~~333.3056 0405/01/2004 265330943 N/A 09/01/2010 N 2,~~267~~266,~~945~~887.0549 2,~~266~~265,~~887~~251.4918 0405/01/2004 265330916 N/A 09/01/2010 N 2,~~234~~232,~~402~~899.9457 2,~~232~~230,~~899~~893.5744 0405/01/2004 265330863 N/A 08/01/2010 N 2,200,000.00 2,200,000.00 0405/01/2004 265330923 N/A 04/01/2010 N 2,~~108~~105,~~205~~950.2776 2,~~105~~103,~~950~~163.7617 0405/01/2004 265330921 N/A 04/01/2010 N 2,~~072~~070,~~893~~677.8410 2,~~070~~067,~~677~~936.1021 0405/01/2004 265330810 N/A 05/01/2010 N 2,~~038~~037,~~767~~623.3585 2,~~037~~035,~~623~~983.8539 0405/01/2004 265330772 N/A 05/01/2010 N 1,~~838~~834,~~097~~194.2463 1,~~834~~829,~~194~~830.6338 0405/01/2004 265330950 N/A 10/01/2010 N 1,~~926~~925,~~785~~689.6154 1,~~925~~924,~~689~~133.5449 0405/01/2004 265330940 N/A 09/01/2010 N 1,~~902~~900,~~002~~943.9346 1,~~900~~899,~~943~~424.4671 0405/01/2004 265330877 N/A 08/01/2010 N 1,~~875~~874,~~942~~869.2703 1,~~874~~873,~~869~~345.0379 0405/01/2004 265330967 N/A 09/01/2010 N 1,~~864~~863,~~837~~781.3141 1,~~863~~862,~~781~~277.4172 0405/01/2004 265330865 N/A 08/01/2010 N 1,900,000.00 1,900,000.00 0405/01/2004 265330851 N/A 07/01/2010 N 1,~~855~~854,~~298~~359.3192 1,~~854~~852,~~359~~957.9221 0405/01/2004 265330817 N/A 05/01/2010 N 1,~~849~~848,~~820~~780.0581 1,~~848~~847,~~780~~290.8191 0405/01/2004 265330919 N/A 04/01/2010 N 1,~~784~~782,~~673~~765.6614 1,~~782~~780,~~765~~405.1434 0405/01/2004 265330867 N/A 08/01/2010 N 1,850,000.00 1,850,000.00 0405/01/2004 265330868 N/A 08/01/2010 N 1,850,000.00 1,850,000.00 0405/01/2004 265330886 N/A 07/01/2010 N 1,~~771~~770,~~217~~290.0794 1,~~770~~768,~~290~~926.9405 0405/01/2004 265330872 N/A 08/01/2010 N 1,800,000.00 1,800,000.00 0405/01/2004 265330899 N/A 08/01/2010 N 1,~~693~~691,~~023~~300.2693 1,~~691~~689,~~300~~148.9348 0405/01/2004 265330869 N/A 09/01/2010 N 1,700,000.00 1,700,000.00 0405/01/2004 265330969 09/01/2010 09/01/2030 N 1,~~597~~596,~~281~~323.2834 1,~~596~~594,~~323~~989.3461 0405/01/2004 379000130 N/A 08/01/2010 N 1,~~588~~587,~~563~~658.8800 1,~~587~~586,~~658~~370.0062 0405/01/2004 265330951 N/A 11/01/2010 N 1,~~561~~560,~~364~~470.0969 1,~~560~~559,~~470~~206.6928 0405/01/2004 265330864 N/A 09/01/2010 N 1,500,000.00 1,500,000.00 0405/01/2004 265330906 N/A 07/01/2010 N 1,~~414~~413,~~453~~643.5683 1,~~413~~412,~~643~~494.8300 0405/01/2004 265330925 N/A 04/01/2010 N 1,~~366~~365,~~659~~197.0454 1,~~365~~363,~~197~~390.5446 0405/01/2004 265330875 N/A 07/01/2010 N 1,~~389~~388,~~216~~451.7003 1,~~388~~387,~~451~~347.0302 01/01/2003 265330924 N/A 04/01/2010 N 1,~~343~~342,~~754~~317.2928 1,~~342~~340,~~317~~540.2849 0405/01/2004 265330815 N/A 06/01/2010 N 1,~~361~~360,~~790~~978.5477 1,~~360~~359,~~978~~842.7779 0405/01/2004 265330926 N/A 04/01/2010 N 1,~~335~~333,~~164~~737.8503 1,~~333~~331,~~737~~971.0360 0405/01/2004 265330981 N/A 09/01/2010 N 1,~~311~~310,~~064~~197.4171 1,~~310~~309,~~197~~033.7188 0405/01/2004 265330866 N/A 08/01/2010 N 1,300,000.00 1,300,000.00 0405/01/2004 265330796 N/A 04/01/2010 N 1,~~223~~222,~~503~~195.5918 1,~~222~~220,~~195~~577.1839 0405/01/2004 265330982 N/A 10/01/2010 N 1,~~229~~228,~~622~~934.2812 1,~~228~~227,~~934~~950.1276 0405/01/2004 265330876 N/A 07/01/2010 N 1,~~207~~206,~~463~~224.3296 1,~~206~~204,~~224~~679.9677 0405/01/2004 265330856 N/A 06/01/2010 N 1,~~217~~216,~~595~~915.1293 1,~~216~~215,~~915~~940.9314 0405/01/2004 265330947 N/A 10/01/2010 N 1,026,~~768~~285.5956 1,~~026~~025,~~285~~542.5621 0405/01/2004 265330820 N/A 04/01/2010 N 1,004,~~847~~301.3816 1,~~004~~003,~~301~~506.1644 0405/01/2004 265330715 N/A 10/01/2010 N 994,~~631~~051.4681 ~~994~~993,~~051~~236.8172 0405/01/2004 265330861 N/A 08/01/2010 N 1,000,000.00 1,000,000.00 0405/01/2004 265330819 N/A 05/01/2010 N 971,~~867~~275.7494 ~~971~~970,~~275~~453.9492 0405/01/2004 265330952 N/A 10/01/2010 N ~~831,581.49~~ 830,751.59 829,710.54 06/01/2003 265330936 N/A 08/01/2010 N 834,~~567~~184.2064 ~~834~~833,~~184~~587.6463 0405/01/2004 265330929 N/A 08/01/2010 N 823,~~865~~433.3520 ~~823~~822,~~433~~797.2065 0405/01/2004 265330874 N/A 08/01/2010 N 800,000.00 800,000.00 0405/01/2004 265330902 N/A 08/01/2010 N ~~718~~717,~~709~~958.6080 717,~~958~~027.8084 0405/01/2004 265330989 N/A 10/01/2010 N ~~699,223.98~~ 698,507.23 04697,615.30 05/01/2004 265330911 N/A 08/01/2010 N 710,~~754~~413.7953 ~~710~~709,~~413~~892.5302 0405/01/2004 265330811 N/A 04/01/2010 N 678,~~392~~068.9476 ~~678~~677,~~068~~570.7616 0405/01/2004 265330812 N/A 06/01/2010 N 587,~~971~~345.6870 ~~587~~586,~~345~~572.7025 0405/01/2004 265330854 N/A 08/01/2010 N ~~578,128.93~~ 577,614.68 04576,954.10 05/01/2004 265330857 N/A 08/01/2010 N 580,~~726~~447.8299 580,~~447~~021.9989 0405/01/2004 265330729 N/A 05/01/2010 N 535,~~936~~647.0634 535,~~647~~226.3425 0405/01/2004 265330823 N/A 04/01/2010 N 500,~~525~~229.5623 ~~500~~499,~~229~~812.2362 0405/01/2004 Totals 1,~~105~~104,~~494~~836,~~005~~801.5813 1,~~104~~103,~~836~~907,~~801~~900.1314

Loan Appraisal Appraisal Res. Mod. Number Reduction Reduction Strat. Code Date Amount (2) (3) 265330852 2 ~~265330915 13~~ 265330855 6 265330875 2 265330952 0405/1211/2004 ~~203~~187,~~310~~634.1868 7 Totals ~~203~~187,~~310~~634.1868 (1) 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 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 Prepayments this Period

Historical Detail Delinquencies Distribution 30-59 Days 60-89 Days 90 Days or More Date # Balance # Balance # Balance 05/17/2004 1 $3,806,753.41 0 $0.00 0 $0.00 04/16/2004 0 $0.00 0 $0.00 0 $0.00 03/17/2004 0 $0.00 0 $0.00 0 $0.00 02/18/2004 0 $0.00 0 $0.00 0 $0.00 01/16/2004 0 $0.00 0 $0.00 0 $0.00 12/17/2003 0 $0.00 0 $0.00 0 $0.00 11/18/2003 0 $0.00 0 $0.00 1 $835,441.35 10/20/2003 0 $0.00 0 $0.00 1 $836,235.68 09/17/2003 0 $0.00 1 $12,055,414.02 1 $837,228.83 08/15/2003 2 $12,899,785.85 0 $0.00 1 $1,395,706.72 07/17/2003 1 $12,068,091.96 0 $0.00 1 $1,396,418.90 06/17/2003 0 $0.00 0 $0.00 1 $1,397,458.17 ~~05/16/2003 1 $11,952,861.44 0 $0.00 1 $1,398,157.44~~

Distribution Foreclosure REO Modifications Date # Balance # Balance # Balance 05/17/2004 2 $13,375,525.46 1 $829,710.54 0 $0.00 04/16/2004 2 $13,386,311.76 1 $830,751.59 0 $0.00 03/17/2004 2 $13,393,860.29 1 $831,581.49 0 $0.00 02/18/2004 2 $13,407,681.41 1 $832,812.61 0 $0.00 01/16/2004 2 $13,415,073.62 1 $833,626.88 0 $0.00 12/17/2003 2 $13,422,411.75 1 $834,434.98 0 $0.00 11/18/2003 2 $13,432,866.05 0 $0.00 0 $0.00 10/20/2003 2 $13,440,074.03 0 $0.00 0 $0.00 09/17/2003 1 $1,394,989.25 0 $0.00 0 $0.00 08/15/2003 0 $0.00 0 $0.00 1 $19,627,540.77 07/17/2003 0 $0.00 0 $0.00 0 $0.00 06/17/2003 0 $0.00 0 $0.00 0 $0.00 ~~05/16/2003 0 $0.00 0 $0.00 0 $0.00~~

Prepayments Rate and Maturities Distribution Curtailments Payoff Next Weighted Avg. WAM Date # Amount # Amount Coupon Remit 05/17/2004 0 $0.00 0 $0.00 8.393596% 8.272344% 73 04/16/2004 0 $0.00 0 $0.00 8.393603% 8.272275% 74 03/17/2004 0 $0.00 0 $0.00 8.393623% 8.272265% 75 02/18/2004 0 $0.00 0 $0.00 8.393655% 8.272262% 76 01/16/2004 0 $0.00 0 $0.00 8.393675% 8.272251% 77 12/17/2003 0 $0.00 1 $6,900,000.00 8.393694% 8.272240% 78 11/18/2003 0 $0.00 0 $0.00 8.395923% 8.280111% 78 10/20/2003 0 $0.00 0 $0.00 8.395941% 8.280098% 79 09/17/2003 0 $0.00 0 $0.00 8.395963% 8.298954% 80 08/15/2003 0 $0.00 0 $0.00 8.395982% 8.298947% 81 07/17/2003 0 $0.00 0 $0.00 8.396003% 8.299131% 82 06/17/2003 0 $0.00 0 $0.00 8.396031% 8.309808% 83 ~~05/16/2003 0 $0.00 0 $0.00 8.396053% 8.309804% 84~~ Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

Delinquency Loan Detail Offering # of Paid Through Current Outstanding Status of Loan Number Document Months Date P & I P & I Mortgage Cross- Delinq. Advances Advances ** Loan (1) Reference 265330852 24 34 12/01/2003 94,~~666~~667.8614 ~~283~~378,~~998~~665.1904 7 265330855 62 0 04/01/2004 46,752.86 46,752.86 B 265330833 84 01 03/01/2004 31,572.8996 3163,~~572~~145.8986 B1 265330875 135 1415 01/01/2003 11,025.6265 ~~161~~173,~~977~~002.1781 7 265330952 150 910 06/01/2003 5,~~394~~527.4369 6671,~~343~~871.6028 9 Totals 45 ~~142~~189,~~659~~546.7929 ~~543~~733,~~891~~437.85

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date 265330852 2 09/13/2002 12,030,280.02 84100,~~162~~794.2539 265330855 6 09/10/2003 5,838,054.85 0.00 265330833 3,811,300.76 0.00 265330875 2 02/11/2002 1,402,221.35 60,~~447~~653.6259 265330952 7 07/18/2003 839,758.90 233,~~359~~142.8200 11/21/2003 Totals 1823,~~083~~921,~~561~~615.0388 ~~167~~164,~~969~~589.6998

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances** Balance Advances Totals By Delinquency Code: Total for Status Code = 1 (1 loan) 31,572.96 63,145.86 3,811,300.76 0.00 Total for Status Code = 7 (2 loans) 105,692.4779 ~~445~~551,~~975~~667.3685 13,432,501.37 ~~144~~161,~~609~~447.8798 Total for Status Code = 9 (1 loan) 5,~~394~~527.4369 6671,~~343~~871.6028 839,758.90 233,~~359~~142.8200 Total for Status Code = B (1 loan) 3146,~~572~~752.8986 3146,~~572~~752.8986 35,~~811~~838,~~300~~054.7685 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.

Specially Serviced Loan Detail - Part 1 Offering Servicing Resolution Scheduled Property Interest Actual Loan Document Transfer Strategy Balance Type (2) State Rate Balance Number Cross Date Code (1) Reference 265330852 24 09/13/2002 2 11,~~997~~988,~~860~~178.7344 RT VA 8.550% 12,030,280.02 ~~265330915 25 02/28/2003 13 11,882,118.52 RT CA 8.410% 11,882,118.52~~ 265330855 62 09/10/2003 6 5,~~838~~834,~~054~~114.8538 RT VA 8.850% 5,838,054.85 265330875 135 02/11/2002 2 1,~~388~~387,~~451~~347.0302 MF WA 8.625% 1,402,221.35 265330952 150 07/18/2003 7 ~~830~~829,~~751~~710.5954 SS CO 8.875% 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 313 265330855 288,237.94 06/30/2003 1.03 08/01/2000 07/01/2010 317 265330875 160,342.04 12/31/2000 1.21 08/01/2000 07/01/2010 313 265330952 31,145.44 06/30/2003 0.72 11/01/2000 10/01/2010 256 (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 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. 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

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

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