8-K 1 fun01c02_aug.txt AUGUST 8K 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: August 13, 2004 (Date of earliest event reported) Commission File No.: 333-53266-02 First Union Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2001-C2 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-7184008 52-2316404 52-2316405 52-2316406 (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 8.01 Other Events On August 13, 2004, a distribution was made to holders of First Union Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2001-C2. ITEM 9.01 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-C2, relating to the August 13, 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-C2 By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: August 12, 2004 INDEX TO EXHIBITS Exhibit Number Description EX-99.1 Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2001-C2, relating to the August 13, 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-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: August 13, 2004 Record Date: July 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 - 14 Principal Prepayment Detail 15 Historical Detail 16 Delinquency Loan Detail 17 Specially Serviced Loan Detail 18 - 19 Modified Loan Detail 20 Liquidated Loan Detail 21 Underwriter First Union Securities, Inc 201 South College Street Charlotte, NC 28288 Contact: William J. Cohane Phone Number: (704) 383-4984 Underwriter Merrill Lynch, Pierce, Fenner & Smith Inc. World Financial Center, North Tower 250 Vesey Street New York, NY 10281 Contact: John E. Gluszak Phone Number: (212) 449-1000 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 33736XBY4 6.204000% 190,553,000.00 ~~160~~150,~~031~~791,~~304~~860.6317 ~~933~~941,~~614~~876.3675 ~~827~~779,~~361~~593.8492 A-2 33736XBZ1 6.663000% 590,647,000.00 590,647,000.00 0.00 3,279,567.47 B 33736XCA5 6.819000% 42,565,000.00 42,565,000.00 0.00 241,875.61 C 33736XCB3 6.922000% 12,520,000.00 12,520,000.00 0.00 72,219.53 D 33736XCC1 6.951000% 12,519,000.00 12,519,000.00 0.00 72,516.31 E 33736XCD9 7.003000% 20,031,000.00 20,031,000.00 0.00 116,897.58 F 33736XCE7 7.123000% 10,015,000.00 10,015,000.00 0.00 59,447.37 G 33736XCF4 7.388000% 15,023,000.00 15,023,000.00 0.00 92,491.60 H 33736XCG2 7.487000% 17,527,000.00 17,527,000.00 0.00 109,353.87 J 33736XCH0 7.~~856274~~853927% 12,519,000.00 12,519,000.00 0.00 81,~~960~~936.5810 K 33736XCJ6 6.460000% 15,023,000.00 15,023,000.00 0.00 80,873.82 L 33736XCK3 6.460000% 20,031,000.00 20,031,000.00 0.00 107,833.55 M 33736XCL1 6.460000% 5,008,000.00 5,008,000.00 0.00 26,959.73 N 33736XCM9 6.460000% 6,048,000.00 6,048,000.00 0.00 32,558.40 O 33736XCN7 6.460000% 5,908,000.00 5,908,000.00 0.00 31,804.73 P 33736XCP2 6.460000% 3,939,000.00 3,939,000.00 0.00 21,204.95 Q 33736XCQ0 6.460000% 21,663,038.00 21,~~663~~584,~~038~~648.0057 0.00 ~~107~~106,~~625~~018.4126 V 33736XCS6 6.828000% 1,175,111.70 1,~~433~~449,~~255~~612.9885 (8,~~155~~248.2329) 8,~~155~~248.2330 Z-I N/A 0.000000% 0.00 0.00 0.00 0.00 Z-II N/A 0.000000% 0.00 0.00 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 Totals 1,002,714,149.70 ~~972~~963,~~450~~149,~~598~~121.6159 ~~925~~933,~~459~~628.1346 5,~~370~~321,~~707~~401.5810

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 33736XBY4 0.00 0.00 1,~~760~~721,~~976~~470.2067 ~~159~~149,~~097~~849,~~690~~983.2742 2223.8304% A-2 33736XBZ1 0.00 0.00 3,279,567.47 590,647,000.00 2223.8304% B 33736XCA5 0.00 0.00 241,875.61 42,565,000.00 18.4562% C 33736XCB3 0.00 0.00 72,219.53 12,520,000.00 17.1632% D 33736XCC1 0.00 0.00 72,516.31 12,519,000.00 1516.8702% E 33736XCD9 0.00 0.00 116,897.58 20,031,000.00 13.8193% F 33736XCE7 0.00 0.00 59,447.37 10,015,000.00 12.7889% G 33736XCF4 0.00 0.00 92,491.60 15,023,000.00 11.2333% H 33736XCG2 0.00 0.00 109,353.87 17,527,000.00 9.4351% J 33736XCH0 0.00 0.00 81,~~960~~936.5810 12,519,000.00 8.1421% K 33736XCJ6 0.00 0.00 80,873.82 15,023,000.00 6.5965% L 33736XCK3 0.00 0.00 107,833.55 20,031,000.00 4.5357% M 33736XCL1 0.00 0.00 26,959.73 5,008,000.00 4.0105% N 33736XCM9 0.00 0.00 32,558.40 6,048,000.00 3.3942% O 33736XCN7 0.00 0.00 31,804.73 5,908,000.00 2.7880% P 33736XCP2 0.00 0.00 21,204.95 3,939,000.00 2.3839% Q 33736XCQ0 0.00 0.00 ~~107~~106,~~625~~018.4126 21,~~663~~584,~~038~~648.0057 0.15% V 33736XCS6 0.00 0.00 0.0001 1,~~441~~457,~~411~~861.2114 0.00% Z-I N/A 0.00 0.00 0.00 0.00 0.00% Z-II N/A 0.00 0.00 0.00 0.00 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% Totals 0.00 0.00 6,~~296~~255,~~166~~029.7156 ~~971~~962,~~525~~215,~~139~~493.4813

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount IO 33736XCR8 1.~~218025~~211522% 1,001,539,038.00 ~~971~~961,~~017~~699,~~342~~508.6374 ~~985~~970,~~602~~933.6822

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount IO 33736XCR8 0.00 ~~985~~970,~~602~~933.6822 ~~970~~960,~~083~~757,~~728~~631.2799 (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 33736XBY4 ~~839~~791.~~82568960~~33815878 4.~~89949967~~94285973 4.~~34189879~~09121830 0.00000000 0.00000000 ~~834~~786.~~92618993~~39529905 A-2 33736XBZ1 1,000.00000000 0.00000000 5.55250000 0.00000000 0.00000000 1,000.00000000 B 33736XCA5 1,000.00000000 0.00000000 5.68249994 0.00000000 0.00000000 1,000.00000000 C 33736XCB3 1,000.00000000 0.00000000 5.76833307 0.00000000 0.00000000 1,000.00000000 D 33736XCC1 1,000.00000000 0.00000000 5.79250020 0.00000000 0.00000000 1,000.00000000 E 33736XCD9 1,000.00000000 0.00000000 5.83583346 0.00000000 0.00000000 1,000.00000000 F 33736XCE7 1,000.00000000 0.00000000 5.93583325 0.00000000 0.00000000 1,000.00000000 G 33736XCF4 1,000.00000000 0.00000000 6.15666644 0.00000000 0.00000000 1,000.00000000 H 33736XCG2 1,000.00000000 0.00000000 6.23916643 0.00000000 0.00000000 1,000.00000000 J 33736XCH0 1,000.00000000 0.00000000 6.~~54689512~~54493969 0.00000000 0.00000000 1,000.00000000 K 33736XCJ6 1,000.00000000 0.00000000 5.38333356 0.00000000 0.00000000 1,000.00000000 L 33736XCK3 1,000.00000000 0.00000000 5.38333333 0.00000000 0.00000000 1,000.00000000 M 33736XCL1 1,000.00000000 0.00000000 5.38333267 0.00000000 0.00000000 1,000.00000000 N 33736XCM9 1,000.00000000 0.00000000 5.38333333 0.00000000 0.00000000 1,000.00000000 O 33736XCN7 1,000.00000000 0.00000000 5.38333277 0.00000000 0.00000000 1,000.00000000 P 33736XCP2 1,000.00000000 0.00000000 5.38333333 0.00000000 0.00000000 1,000.00000000 Q 33736XCQ0 ~~1,000~~996.~~00000000~~38142028 0.00000000 4.~~96815867~~89397009 0.00000000 0.00000000 ~~1,000~~996.~~00000000~~38142028 V 33736XCS6 1,~~219~~233.~~67637630~~59579349 -67.~~93996154~~01915401 67.~~93996154~~01916252 0.00000000 0.00000000 1,~~226~~240.~~61633783~~61494750 Z-I N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 Z-II N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 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

Class CUSIP Beginning Interest Prepayment Ending Notional Distribution Penalties Notional Amount Amount IO 33736XCR8 ~~969~~960.~~52520650~~22169107 0.~~98408813~~96944121 0.00000000 ~~968~~959.~~59302680~~28126168

Reconciliation Detail Advance Summary P & I Advances Outstanding ~~625~~470,~~319~~038.8332 Servicing Advances Outstanding ~~471~~774,~~284~~377.1202 Reimbursement for Interest on P & I Advances 0.00 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 Summary Current Period Accrued Servicing Fees 43,~~416~~022.7094 Less Delinquent Servicing Fees ~~2,038~~785.7788 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received ~~303~~95.7936 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 4142,~~681~~332.7242

Certificate Interest Reconciliation Class Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount Interest Interest Shortfall Adjustment A-1 ~~827~~779,~~361~~593.8492 0.00 0.00 ~~827~~779,~~361~~593.8492 0.00 A-2 3,279,567.47 0.00 0.00 3,279,567.47 0.00 IO ~~985~~970,~~602~~933.6822 0.00 0.00 ~~985~~970,~~602~~933.6822 0.00 B 241,875.61 0.00 0.00 241,875.61 0.00 C 72,219.53 0.00 0.00 72,219.53 0.00 D 72,516.31 0.00 0.00 72,516.31 0.00 E 116,897.58 0.00 0.00 116,897.58 0.00 F 59,447.37 0.00 0.00 59,447.37 0.00 G 92,491.60 0.00 0.00 92,491.60 0.00 H 109,353.87 0.00 0.00 109,353.87 0.00 J 81,~~960~~936.5810 0.00 0.00 81,~~960~~936.5810 0.00 K 80,873.82 0.00 0.00 80,873.82 0.00 L 107,833.55 0.00 0.00 107,833.55 0.00 M 26,959.73 0.00 0.00 26,959.73 0.00 N 32,558.40 0.00 0.00 32,558.40 0.00 O 31,804.73 0.00 0.00 31,804.73 0.00 P 21,204.95 0.00 0.00 21,204.95 0.00 Q 116,~~619~~197.3536 0.00 0.00 116,~~619~~197.3536 0.00 V 8,~~155~~248.2330 0.00 ~~8,155~~8248.2330 8,~~155~~248.2330 0.00 Total 6,~~365~~302,~~304~~513.2042 0.00 ~~8,155~~8248.2330 6,~~365~~302,~~304~~513.2042 0.00

Class Additional Interest Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 0.00 ~~827~~779,~~361~~593.8492 0.00 A-2 0.00 3,279,567.47 0.00 IO 0.00 ~~985~~970,~~602~~933.6822 0.00 B 0.00 241,875.61 0.00 C 0.00 72,219.53 0.00 D 0.00 72,516.31 0.00 E 0.00 116,897.58 0.00 F 0.00 59,447.37 0.00 G 0.00 92,491.60 0.00 H 0.00 109,353.87 0.00 J 0.00 81,~~960~~936.5810 0.00 K 0.00 80,873.82 0.00 L 0.00 107,833.55 0.00 M 0.00 26,959.73 0.00 N 0.00 32,558.40 0.00 O 0.00 31,804.73 0.00 P 0.00 21,204.95 0.00 Q 810,~~993~~179.9410 ~~107~~106,~~625~~018.4126 4666,~~497~~750.2432 V 0.00 8,~~155~~248.2330 ~~257~~249,~~511~~263.3202 Total 810,~~993~~179.9410 6,~~356~~292,~~310~~334.2632 ~~304~~316,~~008~~013.5634

Other Required Information Available Distribution Amount (1) 7,~~281~~225,~~769~~962.3978 Aggregate Number of Outstanding Loans ~~108~~107 Aggregate Stated Principal Balance of Loans Before Distribution ~~972~~963,~~450~~149,~~598~~121.6158 Aggregate Stated Principal Balance of Loans After Distribution ~~971~~962,~~525~~215,~~139~~493.4813 Aggregate Unpaid Principal Balance of Loans ~~971~~962,~~592~~264,~~377~~267.8350 Aggregate Amount of Servicing Fee 4142,~~681~~332.7242 Aggregate Amount of Special Servicing Fee 21,~~605~~085.1088 Aggregate Amount of Trustee Fee 1,~~780~~763.2012 Aggregate Trust Fund Expenses 0.00 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums.

Appraisal Reduction Amount Loan Appraisal Cumulative Date Appraisal Number Reduction ASER Reduction Amount Amount Effected 265950372 ~~837~~1,~~008~~189,634.9922 3047,~~973~~403.4650 ~~06/~~08/09/2004 Total ~~837~~1,~~008~~189,634.9922 3047,~~973~~403.4650

Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 6,347,299.46 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 6,347,299.46 Principal: Scheduled Principal 933,628.45 Unscheduled Principal 0.00 Principal Prepayments 0.00 Collection of Principal after Maturity Date 0.00 Recoveries from Liquidation and Insurance Proceeds 0.00 Excess of Prior Principal Amounts paid 0.00 Curtailments 0.00 Negative Amortization 0.00 Principal Adjustments 0.00 Total Principal Collected 933,628.45 Other: Prepayment Penalties/Yield Maintenance 0.00 Repayment Fees 0.00 Borrower Option Extension Fees 0.00 Equity Payments Received 0.00 Net Swap Counterparty Payments Received 0.00 Total Other Collected: 0.00 Total Funds Collected 7,280,927.91 Total Funds Distributed Fees: Master Servicing Fee 43,022.94 Trustee Fee 1,763.12 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 44,786.05 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 0.00 ASER Amount 9,093.22 Special Servicing Fee 1,085.88 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 0.00 Total Additional Trust Fund Expenses 10,179.10 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 6,292,334.32 Principal Distribution 933,628.46 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 7,225,962.78 Total Funds Distributed 7,280,927.93

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 20 2625,~~051~~941,~~319~~958.0385 2.6870 8381 7.~~7624~~7643 1.~~224640~~232796 2,000,001 to 4,000,000 20 5554,~~251~~971,~~982~~947.3430 5.6971 7977 7.~~6709~~6729 1.~~238186~~312768 4,000,001 to 6,000,000 23 ~~116~~115,~~041~~592,~~310~~756.2099 1112.9401 8078 7.~~7145~~7156 1.~~442059~~403330 6,000,001 to 8,000,000 87 5649,~~364~~032,~~024~~085.7270 5.8010 7877 7.~~8767~~8581 1.~~667870~~849006 8,000,001 to 10,000,000 8 73,~~850~~723,~~934~~819.3243 7.6066 7977 7.~~6301~~6303 1.~~341018~~332001 10,000,001 to 15,000,000 9 117,~~815~~674,~~933~~472.3701 12.1323 7876 7.~~6259~~6258 1.~~397298~~334300 15,000,001 to 20,000,000 78 ~~119~~138,~~133~~873,~~758~~113.8837 1214.2643 8178 7.~~4668~~5435 1.~~273283~~341863 20,000,001 to 25,000,000 54 ~~112~~92,~~168~~043,~~371~~416.4184 119.5557 7977 7.~~7386~~6817 12.~~965800~~058989 25,000,001 to 30,000,000 23 5383,~~710~~588,~~418~~167.2128 58.5369 5764 87.~~3627~~9497 1.~~133215~~071915 30,000,001 to 35,000,000 32 9565,~~228~~117,~~315~~882.3145 96.8077 8179 7.~~6844~~9026 1.~~083789~~126944 35,000,001 to 40,000,000 0 0.00 0.00 0 0.0000 0.000000 40,000,001 to 45,000,000 1 43,~~732~~625,~~944~~614.5816 4.5053 7977 6.7940 2.~~100000~~120000 45,000,001 to 50,000,000 1 50,000,000.00 5.1520 7977 7.7500 0.~~960000~~900000 50,000,001 or greater 1 52,~~175~~030,~~827~~258.1175 5.3741 8078 7.5800 1.510000 Totals ~~108~~107 ~~971~~962,~~525~~215,~~139~~493.4813 100.00 7876 7.~~6640~~6618 1.~~420664~~420821

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 3 8,~~904~~741,~~984~~405.8439 0.9291 8381 7.2200 1.316552 Arizona 1 1,~~508~~504,~~821~~811.7659 0.16 8078 7.8750 1.600000 Arkansas 1 ~~881~~879,~~621~~278.4728 0.09 8078 7.8750 1.470000 California 2726 ~~223~~216,~~688~~090,~~635~~001.9765 2322.0246 7876 7.~~9627~~9616 1.~~498501~~509247 Connecticut 4 12,~~778~~768,~~692~~534.7116 1.3233 7977 7.~~8005~~8004 1.~~208937~~287131 Delaware 2 11,~~320~~290,~~975~~595.6030 1.17 8078 7.3261 1.~~340282~~340303 Florida 14 95,~~756~~600,~~890~~091.6506 9.8694 6967 7.7825 1.~~094364~~084480 Georgia 3 18,~~064~~048,~~594~~373.0511 1.8688 8078 7.7313 1.~~256785~~229790 Hawaii 1 2019,~~050~~998,~~674~~113.1160 2.0608 7977 8.0000 1.~~540000~~740000 Idaho 1 ~~861~~860,~~363~~046.3983 0.09 8078 8.0000 1.200000 Illinois 2 7,~~381~~368,~~425~~739.6922 0.7677 8078 7.4876 0.~~767432~~691145 Indiana 1 12,~~292~~275,~~936~~457.0060 1.2728 8381 7.4400 1.~~500000~~160000 Maine 1 9,~~165~~149,~~323~~201.8972 0.9495 8280 7.3000 0.900000 Maryland 2 24,~~043~~008,~~435~~750.3122 2.4750 7775 8.3300 1.690000 Massachusetts 3 7,~~228~~215,~~445~~193.9095 0.7475 8078 7.~~8436~~8435 1.~~697278~~709626 Michigan 3 4,~~851~~813,~~906~~029.1219 0.50 9693 7.~~2297~~2319 1.~~345736~~347958 Missouri 1 2,~~396~~390,~~705~~335.3534 0.25 8078 7.8750 1.600000 Nevada 4 48,~~087~~041,~~098~~542.9054 4.9599 8078 7.3352 1.~~219443~~223518 New Jersey 5 32,~~992~~905,~~854~~496.8046 3.4042 7977 7.~~5213~~5216 1.~~314775~~314801 New Mexico 1 1,~~659~~657,~~321~~166.7911 0.17 7775 8.7500 1.110000 New York 7 79,~~768~~648,~~884~~466.5386 8.2128 8078 7.~~8246~~8247 1.~~515341~~515558 North Carolina 2 26,~~556~~508,~~036~~039.9711 2.7375 8280 7.1773 1.322603 Oklahoma 1 7,~~178~~168,~~479~~273.7621 0.74 8381 7.4400 1.~~690000~~980000 Pennsylvania 6 82,~~527~~355,~~845~~927.9151 8.4956 7977 7.~~2018~~2020 1.~~658566~~629777 South Carolina 1 11,~~552~~532,~~956~~589.7441 1.1920 8280 7.2900 1.250000 Tennessee 4 9,~~707~~693,~~774~~046.6768 1.0001 8078 8.0250 0.~~983473~~983475 Texas 26 118,~~392~~161,~~592~~357.8251 12.1928 7775 7.~~5510~~5512 1.~~475770~~435264 Virginia 6 36,~~962~~733,~~452~~349.6601 3.80 82 80 7.~~3326~~3333 1.~~483574~~601737 Washington,DC 1 52,~~175~~030,~~827~~258.1175 5.3741 8078 7.5800 1.510000 Wisconsin 1 2,~~785~~778,~~580~~021.0176 0.29 8078 7.7500 0.980000 Totals ~~135~~134 ~~971~~962,~~525~~215,~~139~~493.4813 100.00 7876 7.~~6640~~6618 1.~~420664~~420821

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. Unknown 1 1,~~441~~457,~~411~~861.2114 0.15 ~~108~~106 6.8280 NAP 1.04 or less 2223 ~~230~~239,~~252~~441,~~149~~741.0062 2324.7088 7674 7.~~7220~~7330 0.~~931631~~902115 1.05 to 1.14 84 6747,~~694~~986,~~183~~793.1104 64.9799 7978 7.~~5353~~3688 1.~~129012~~134275 1.15 to 1.19 45 921,~~205~~451,~~879~~009.3297 02.9523 8381 7.~~6643~~5366 1.~~172953~~165550 1.20 to 1.24 65 4644,~~055~~482,~~165~~010.8154 4.7462 8179 7.~~3393~~2497 1.~~210124~~209260 1.25 to 1.29 46 5658,~~014~~712,~~042~~166.6982 56.7710 8078 7.~~5957~~5975 1.~~273360~~272251 1.30 to 1.34 1311 ~~115~~109,~~628~~431,~~927~~202.6526 11.9037 7876 7.~~7726~~7893 1.~~317960~~317982 1.35 to 1.39 54 2522,~~327~~298,~~626~~731.6287 2.6132 8078 7.~~5620~~5555 1.~~372410~~370143 1.40 to 1.44 67 3740,~~766~~551,~~489~~295.8390 34.8921 7675 87.~~0163~~9894 1.~~421223~~424196 1.45 to 1.49 68 3856,~~751~~740,~~799~~648.1158 35.9990 7675 7.~~6951~~6238 1.~~467870~~474942 1.50 to 1.54 76 ~~103~~71,~~678~~748,~~811~~168.0515 107.6746 8078 7.~~7175~~6936 1.~~514817~~510365 1.55 to 1.59 42 3710,~~330~~643,~~960~~523.6656 31.8411 8079 7.~~3109~~2712 1.~~577368~~569067 1.60 to 1.64 13 1640,~~341~~833,~~700~~175.3804 14.6824 8077 7.~~8750~~8631 1.~~600000~~604670 1.65 to 1.69 5 4440,~~549~~080,~~814~~806.4279 4.5917 7976 8.~~1019~~2131 1.~~680569~~677465 1.70 to 1.74 4 3133,~~534~~225,~~819~~818.8347 3.2545 7876 87.~~0023~~9864 1.~~715635~~727250 1.75 to 1.79 31 102,~~675~~232,~~127~~974.5493 10.1023 8079 7.~~5235~~6400 1.750000 1.80 to 1.89 3 12,~~228~~226,~~766~~959.5832 1.2627 7977 7.~~4404~~4403 1.868569 1.90 to 1.94 01 012,396,371.0008 01.0029 079 07.~~0000~~3000 01.~~000000~~920000 1.95 to 1.99 12 412,~~883~~044,~~327~~223.1450 01.5025 7879 87.~~1000~~7072 1.~~990000~~984048 2.00 or greater 56 8284,~~164~~230,~~137~~010.5355 8.4675 7876 7.~~2622~~2793 2.~~816292~~817575 Totals ~~108~~107 ~~971~~962,~~525~~215,~~139~~493.4813 100.00 7876 7.~~6640~~6618 1.~~420664~~420821

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 7 48,~~937~~861,~~642~~226.1130 5.0408 7977 8.~~0950~~0951 1.~~214305~~198736 Lodging 8 61,~~314~~288,~~794~~045.1431 6.3137 7977 7.~~9253~~9250 1.~~073710~~024542 Mixed Use 3 36,~~496~~477,~~909~~087.3802 3.7679 7775 7.~~8703~~8702 3.~~218704~~219600 Mobile Home Park 1 ~~878~~877,~~242~~046.6826 0.09 1917 8.5000 0.960000 Multi-Family 40 326,~~953~~512,~~922~~966.2315 33.6593 7674 7.5036 1.~~236820~~204275 Office 2928 ~~280~~271,~~051~~806,~~211~~794.5203 28.8325 7977 7.~~7280~~7218 1.~~550540~~569527 Retail 27 182,~~861~~451,~~611~~970.9629 18.8296 8280 7.~~5654~~5657 1.~~344577~~401234 Self Storage 20 3433,~~030~~940,~~805~~357.4677 3.5053 8078 7.8750 1.532426 Totals ~~135~~134 ~~971~~962,~~525~~215,~~139~~493.4813 100.00 7876 7.~~6640~~6618 1.~~420664~~420821

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 6.999% or less 7 53,~~976~~767,~~691~~287.0959 5.5659 8582 6.~~8085~~8083 1.~~867393~~884458 7.000% to 7.249% 14 129,~~951~~269,~~648~~845.1765 13.3843 8179 7.~~1760~~1759 1.~~223355~~224248 7.250% to 7.499% 22 ~~224~~223,~~194~~915,~~384~~116.4131 23.0827 7977 7.3439 1.~~383751~~376888 7.500% to 7.749% 14 119,~~447~~193,~~301~~545.5864 12.2939 8078 7.6058 1.~~379049~~345386 7.750% to 7.999% 18 190,~~577~~361,~~746~~739.4808 19.6278 8078 7.8027 1.~~676237~~674594 8.000% to 8.249% 1514 ~~130~~122,~~039~~551,~~348~~495.1640 1312.3974 7169 8.~~0486~~0515 1.~~119340~~145948 8.250% to 8.499% 8 44,~~634~~570,~~322~~160.0603 4.5963 7371 8.3466 1.~~505649~~507574 8.500% to 8.749% 8 62,~~533~~436,~~172~~915.4383 6.4449 7472 8.6570 1.~~450056~~440103 8.750% or greater 2 16,~~170~~149,~~525~~387.1060 1.6668 7371 8.8577 1.~~397164~~397163 Totals ~~108~~107 ~~971~~962,~~525~~215,~~139~~493.4813 100.00 7876 7.~~6640~~6618 1.~~420664~~420821

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 70 ~~42,189,072~~0.1400 40.3400 900 70.~~5515~~0000 10.~~181504~~000000 37 to 48 months ~~101~~104 ~~929~~913,~~336~~180,~~067~~018.3482 9594.6690 7877 7.~~6691~~6044 1.~~431521~~424680 49 months and greater 03 049,035,474.0031 05.0010 071 08.~~0000~~7306 01.~~000000~~348947 Totals ~~108~~107 ~~971~~962,~~525~~215,~~139~~493.4813 100.00 7876 7.~~6640~~6618 1.~~420664~~420821

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 31,~~957~~908,~~144~~923.1458 3.2932 4038 8.0865 10.~~009241~~983083 61 to 84 months 9089 ~~878~~870,~~705~~039,~~759~~965.7267 90.4542 7977 7.~~6678~~6651 1.~~369912~~370483 85 to 108 months 0 0.00 0.00 0 0.0000 0.000000 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 9392 ~~910~~901,~~662~~948,~~903~~889.8625 93.74 7876 7.~~6825~~6800 1.~~357256~~356778

Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 108 months or less 15 60,~~862~~266,~~235~~603.6288 6.26 8583 7.~~3875~~3897 2.~~369419~~379291 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 144 months 0 0.00 0.00 0 0.0000 0.000000 145 to 300 months 0 0.00 0.00 0 0.0000 0.000000 301 to 348 months 0 0.00 0.00 0 0.0000 0.000000 349 to 360 months 0 0.00 0.00 0 0.0000 0.000000 361 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 15 60,~~862~~266,~~235~~603.6288 6.26 8583 7.~~3875~~3897 2.~~369419~~379291

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 7 61,250,000.00 6.3037 7977 7.3500 1.~~642653~~576449 108 months or less 0 0.00 0.00 0 0.0000 0.000000 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 144 months 0 0.00 0.00 0 0.0000 0.000000 145 to 300 months 12 ~~247~~246,~~340~~812,~~052~~008.7156 25.4665 7977 7.~~5588~~5589 1.~~475022~~482360 301 to 348 months 7372 ~~594~~585,~~151~~969,~~382~~474.9848 6160.1690 7775 7.~~7656~~7628 1.~~251175~~252908 349 to 360 months 0 0.00 0.00 0 0.0000 0.000000 361 months or greater 1 7,~~921~~917,~~468~~406.1721 0.82 7876 7.8800 3.430000 Totals 9392 ~~910~~901,~~662~~948,~~903~~889.8625 93.74 7876 7.~~6825~~6800 1.~~357256~~356778

Age of Most Recent NOI Age of Most # of Scheduled % of WAM WAC Weighted Recent NOI Loans Balance Agg. (2) Avg DSCR (1) Bal. Unknown 1 1,~~441~~457,~~411~~861.2114 0.15 ~~108~~106 6.8280 NAP 1 year or less 9798 ~~925~~940,~~327~~035,~~449~~785.6392 9597.2469 7876 7.~~6723~~6588 1.~~434309~~429764 1 to 2 years 97 4218,~~453~~461,~~265~~137.2167 41.3792 8281 7.~~5357~~9330 1.~~169705~~073691 2 years or greater 1 2,~~303~~260,~~013~~708.4340 0.2423 8381 7.2200 1.453215 Totals ~~108~~107 ~~971~~962,~~525~~215,~~139~~493.4813 100.00 7876 7.~~6640~~6618 1.~~420664~~420821 (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 265950394 1 OF Washington DC 340,~~997~~053.9495 6667,~~601~~545.8786 7.580% 265950357 2 LO Various Various 333,680.56 0.00 7.750% 510000162 3 OF Philadelphia PA ~~256~~255,~~141~~517.8961 49,~~082~~707.8008 6.794% 265950334 4 MF La Jolla CA ~~230~~229,~~222~~873.6074 21,~~440~~789.5036 8.030% 510000172 5 RT Islip NY 213,~~882~~551.6696 21,~~195~~525.1484 7.770% 603000006 6 MF Tallahassee FL 186,~~469~~131.6737 24,~~164~~502.5787 7.210% 603000007 7 MF Various FL 193,~~299~~008.5705 1718,~~849~~141.7325 8.050% 603000008 8 OF Anaheim CA 193,~~712~~452.8392 14,~~170~~430.4233 8.700% 510000146 9 OF Gaithersburg MD 172,~~568~~321.0906 14,~~385~~632.7477 8.330% 265950525 10 MU Sacramento CA 154,375.00 0.00 7.800% 265950455 11 MF Las Vegas NV 142,793.75 0.00 7.370% 265950554 12 OF New York NY 134,~~666~~423.3067 17,~~452~~694.2790 7.160% 510000160 13 RT Kaneohe HI ~~138~~137,~~290~~931.7615 2324,~~790~~150.6526 8.000% 265950520 14 MF Las Vegas NV 121,~~343~~120.8249 16,~~284~~507.5386 7.090% 510000165 15 SS Various Various ~~120~~119,~~098~~782.9730 21,~~341~~658.7744 7.875% 265950445 16 IN Lake Forest CA 115,~~619~~434.0162 12,~~000~~185.8625 7.700% 265950532 17 RT Asheboro NC 103,~~516~~330.2750 13,~~317~~503.9067 7.178% 510000166 18 SS Various Various 110,~~950~~658.8631 1920,~~716~~008.1368 7.875% 265950489 19 MF Riverside CA 9998,~~007~~832.8146 12,~~274~~450.9530 7.320% 265950448 20 MF Neptune City NJ 9695,~~209~~928.3642 2021,~~885~~166.3529 7.250% 265950378 21 MF Irving TX 94,937.50 0.00 7.350% 510000129 22 OF New York NY 110,~~895~~751.4456 7,~~602~~746.2412 8.870% 503000023 23 MF Moon Township PA 89,~~381~~225.3009 10,~~816~~972.0122 7.380% 265950381 24 MF Irving TX 90,190.63 0.00 7.350% 265950457 25 RT Woodbridge VA 7877,~~123~~986.6336 9,~~629~~766.4572 7.300% 265950614 26 MF Bloomington IN 78,~~804~~692.0982 7,~~389~~500.6289 7.440% 265950322 27 OF Bensalem Township PA 84,~~626~~500.5892 7,~~573~~698.3298 8.140% 265950611 28 RT Los Angeles CA 74,~~525~~399.4548 8,~~642~~767.0097 7.410% 503000029 29 RT Bluffton SC 72,~~579~~452.7064 89,~~922~~049.3945 7.290% 265950533 30 RT Randleman NC 60,~~741~~632.8075 7,~~821~~930.0813 7.176% 510000153 31 IN Santa Cruz CA 71,~~152~~060.7313 5,~~050~~142.1575 8.650% 265950386 32 MF Dallas TX 60,127.08 0.00 7.350% 265950400 33 RT Chesapeake VA 59,~~518~~417.9001 67,~~906~~008.4837 7.500% 265950450 34 MF Wilmington DE 56,~~419~~254.0732 12,~~247~~412.5833 7.250% 510000169 35 RT Bangor ME 57,~~658~~557.6291 7,~~059~~159.2899 7.300% 265950449 36 MF Matawan NJ 55,~~231~~070.3002 1112,~~989~~151.7402 7.250% 510000128 37 IN Sunnyvale CA 64,~~742~~652.4020 5,~~034~~124.6888 8.590% 265330988 38 MU Santa Monica CA 53,~~801~~716.2675 5,~~295~~379.2273 7.940% 510000151 39 OF New York NY 53,~~759~~731.3496 1,~~146~~173.4482 7.880% 265950566 40 OF Richmond VA 3635,~~118~~464.0253 5152,~~816~~469.1160 7.220% 265330998 41 OF Los Angeles CA 52,~~200~~125.3104 4,~~408~~483.5380 8.300% ~~265330995 42 OF San Francisco CA 50,182.27 4,850.07 8.000%~~ 265950562 43 OF Houston TX 3534,~~154~~518.8781 5051,~~434~~070.3541 7.220% 265950619 44 MF Norman OK 4645,~~017~~952.7780 4,~~315~~380.1916 7.440% 265330972 45 LO Sabal Park FL 47,~~409~~298.3421 6,~~628~~739.1225 8.700% 265950561 46 OF Birmingham AL 3130,~~302~~735.2893 4445,~~907~~473.3065 7.220% 265950377 47 MF Richardson TX 39,557.29 0.00 7.350% 265950384 48 MF Bedford TX 39,557.29 0.00 7.350% 510000168 49 RT Jacksonville FL 37,~~068~~004.5393 4,~~392~~456.4303 7.380% 510000148 50 OF Parsippany NJ 41,~~910~~852.6144 3,~~294~~353.9310 8.480% 510000144 51 RT Los Angeles CA 40,~~811~~755.1017 3,~~138~~194.2215 8.530% 265950348 52 OF Austin TX 3534,~~019~~962.0945 3,~~667~~723.1781 7.750% 265950458 53 MF Safety Harbor FL 34,~~876~~820.5977 3,~~597~~653.2103 7.770% 265950395 54 IN Augusta GA 34,~~606~~552.9608 3,~~541~~596.9987 7.750% 265950387 55 MF Dallas TX 33,228.13 0.00 7.350% 510000163 56 MF Joliet IL 32,~~915~~859.1716 3,~~793~~849.5960 7.500% 265950456 57 OF Alexandria VA 32,~~377~~321.0289 3,~~768~~823.7386 7.440% 265330973 58 LO Tallahassee FL 37,~~446~~358.2043 5,~~235~~322.2097 8.700% 265950321 59 MU Las Vegas NV 34,~~082~~031.8575 3,~~102~~153.6878 8.100% 510000156 60 MF Lafayette Hills PA 29,~~745~~690.8068 34,~~990~~045.7688 7.140% 265950435 61 RT Morrow GA 31,~~939~~887.2203 3,~~419~~471.2443 7.680% 510000152 62 MF Monterey CA 31,~~556~~503.4593 3,~~479~~531.3486 7.625% 265950390 63 RT Cupertino CA 31,~~581~~530.8549 3,~~353~~404.2056 7.700% 265950444 64 OF San Clemente CA 31,~~456~~405.1296 3,~~265~~315.0420 7.700% 265950382 65 MF San Antonio TX 30,063.54 0.00 7.350% 510000159 66 RT Austin TX 31,~~514~~466.4940 23,~~972~~020.4453 8.000% 265950349 67 OF Austin TX 29,~~182~~135.5837 3,~~055~~103.9718 7.750% 265950565 68 OF Richmond VA 2019,~~226~~860.0914 29,~~017~~382.0297 7.220% 510000145 69 RT Jacksonville FL 28,~~254~~211.2192 2,~~541~~583.1342 8.170% 503000070 70 OF Pittsburgh PA 26,~~964~~922.6754 2,~~652~~694.6578 7.900% 603000071 71 MF Patton Township PA 25,~~412~~369.2268 2,~~830~~873.7731 7.600% 265950317 72 IN Memphis TN 25,~~221~~185.8238 2,~~185~~221.3478 8.140% 825999645 73 RT Galt CA 15,~~834~~625.9300 18,~~091~~301.6558 6.942% 265950370 74 MF Pasadena TX 22,~~938~~905.9781 1,~~945~~978.6985 8.290% 510000164 75 MF Farmers Branch TX 20,~~376~~341.0639 2,~~348~~383.4108 7.500% 265950372 76 MF Arlington TX 22,~~040~~009.1206 1,~~843~~874.1218 8.180% 265950560 77 OF Birmingham AL 14,~~447~~185.2181 20,~~726~~987.4484 7.220% 265950563 78 OF Houston TX 14,~~447~~185.2181 20,~~726~~987.4484 7.220% 265950459 79 RT Palm Beach Gardens FL 18,~~736~~705.3135 2,~~047~~078.5349 7.630% 265950422 80 IN Green Bay WI 18,~~612~~562.8575 3,~~442~~492.7585 7.750% 510000161 81 OF Healdsburg CA 19,~~121~~092.3130 1,~~790~~819.9899 8.000% 825999649 82 RT Palm Desert CA 12,~~397~~232.6537 14,~~482~~647.3563 6.828% 265950365 83 MF Newark DE 15,~~087~~062.1822 1,~~652~~677.1410 7.625% 265950328 84 RT Sterling IL 14,~~713~~688.2701 1,~~723~~748.6086 7.460% 265950481 85 MF Detroit MI 14,~~724~~701.9903 1,~~578~~601.0197 7.640% 265950431 86 RT Stamford CT 14,~~897~~874.7056 1,~~455~~478.4256 7.900% 510000158 87 MF Johnson Ciy TN 14,~~483~~461.2616 1,~~366~~388.0515 8.000% 265330960 88 MF Clarksville TN 14,~~179~~157.4113 1,~~409~~431.5886 7.875% 265950559 89 OF Birmingham AL 109,~~113~~930.0407 14,~~508~~691.5249 7.220% 265950369 90 MF Woburn MA 13,131.94 0.00 7.625% 265330945 91 OF San Francisco CA 1312,~~006~~985.2675 1,~~321~~342.9849 7.750% 510000157 92 MF Johnson Ciy TN 13,~~242~~222.7958 1,~~249~~269.0627 8.000% 825999532 93 RT Portage MI 8,~~225~~116.1435 9,~~310~~419.6948 6.990% 510000154 94 IN Plano TX 11,~~398~~381.8646 1,~~075~~092.1454 8.000% 510000149 95 RT Albuquerque NM 12,~~509~~492.0592 ~~864~~880.8699 8.750% 825999737 96 RT Roanoke VA 7,~~458~~358.1366 8,~~725~~825.8936 6.820% 825999799 97 RT Warren MI 6,~~866~~774.3344 8,~~144~~236.8978 6.750% 265950312 98 OF Encino CA 10,~~468~~453.1660 ~~826~~841.6319 8.470% 265950564 99 OF San Antonio TX 6,~~742~~620.0305 9,~~672~~794.3432 7.220% 265950440 100 MF Naples FL 8,~~446~~433.9778 ~~833~~847.9211 7.875% 265950353 101 OF White Plains NY 8,~~734~~721.7297 ~~753~~766.7853 8.250% 265950367 102 MF Stuart FL 8,~~507~~495.6579 ~~680~~691.1197 8.400% 265330909 103 MH Roanoke TX 6,~~431~~423.8213 ~~488~~497.4009 8.500% 265950423 104 RT Meridian ID 5,~~937~~928.6766 ~~556~~565.1516 8.000% 265950429 105 MF Carson City NV 5,~~641~~632.9684 ~~590~~599.8395 7.750% 265950409 106 RT Long Beach CA 4,~~754~~748.7839 ~~358~~364.4988 8.500% 265950428 107 MF Brookline MA 3,~~664~~659.8784 ~~286~~291.9497 8.415% 825999649 108 RT Palm Desert CA 8,~~155~~248.2330 (8,~~155~~248.2330) 6.828% Totals 6,~~410~~347,~~501~~299.1246 ~~925~~933,~~459~~628.1345

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 265950394 N/A 02/01/2011 N 52,~~242~~097,~~428~~804.9861 52,~~175~~030,~~827~~258.1175 0608/01/2004 265950357 N/A 01/01/2011 N 50,000,000.00 50,000,000.00 0608/01/2004 510000162 01/31/2011 01/01/2029 N 43,~~782~~675,~~027~~321.3824 43,~~732~~625,~~944~~614.5816 0608/01/2004 265950334 N/A 01/01/2011 N 33,~~294~~244,~~554~~103.8584 33,~~273~~222,~~114~~314.3548 0608/01/2004 510000172 06/01/2011 06/01/2031 N 31,~~966~~917,~~520~~093.7781 31,~~945~~895,~~325~~567.6397 0608/01/2004 603000006 02/01/2011 02/01/2031 N 3029,~~034~~979,~~039~~550.9042 3029,~~009~~955,~~875~~047.3355 0508/01/2004 603000007 N/A 01/01/2008 N 27,~~885~~843,~~331~~276.3871 27,~~867~~825,~~481~~135.6546 0608/01/2004 603000008 07/01/2010 07/01/2030 N 25,~~857~~822,~~106~~414.9860 25,~~842~~807,~~936~~984.5627 0608/01/2004 510000146 11/01/2010 11/01/2030 N 24,~~057~~023,~~821~~382.0599 24,~~043~~008,~~435~~750.3122 0608/01/2004 265950525 N/A 11/10/2010 N 23,750,000.00 23,750,000.00 0608/10/2004 265950455 N/A 01/01/2011 N 22,500,000.00 22,500,000.00 0608/01/2004 265950554 04/01/2011 04/01/2031 N 21,~~841~~802,~~714~~361.2652 21,~~824~~784,~~261~~666.9962 0608/01/2004 510000160 N/A 01/01/2011 N 20,~~074~~022,~~464~~263.7686 2019,~~050~~998,~~674~~113.1160 0608/01/2004 265950520 N/A 03/01/2011 N 19,~~875~~838,~~233~~653.2162 19,~~858~~822,~~948~~145.6876 0608/01/2004 510000165 02/01/2011 02/01/2026 N 17,~~710~~663,~~446~~749.8408 17,~~689~~642,~~105~~090.0764 0608/01/2004 265950445 N/A 04/01/2011 N 17,~~437~~409,~~303~~495.3801 17,~~425~~397,~~302~~309.5276 0608/01/2004 265950532 N/A 04/01/2011 N 16,~~747~~717,~~344~~290.8717 16,~~734~~703,~~026~~786.9750 0608/01/2004 510000166 02/01/2011 02/01/2026 N 16,~~361~~318,~~416~~275.5180 16,~~341~~298,~~700~~267.3812 0608/01/2004 265950489 N/A 02/01/2011 N 15,~~707~~679,~~215~~396.2568 15,~~694~~666,~~940~~946.3038 0608/01/2004 265950448 N/A 02/01/2011 N 15,~~410~~365,~~620~~619.3190 15,~~389~~344,~~734~~453.9661 0608/01/2004 265950378 N/A 01/01/2011 N 15,000,000.00 15,000,000.00 0608/01/2004 510000129 N/A 06/01/2010 N 14,~~518~~499,~~805~~967.5561 14,~~511~~492,~~203~~221.3149 0608/01/2004 503000023 N/A 02/01/2011 N 14,~~064~~040,~~721~~139.3353 14,~~053~~029,~~905~~167.3231 0608/01/2004 265950381 N/A 01/01/2011 N 14,250,000.00 14,250,000.00 0608/01/2004 265950457 N/A 03/01/2011 N 12,~~427~~406,~~975~~137.3980 12,~~418~~396,~~345~~371.9408 0608/01/2004 265950614 N/A 05/01/2011 N 12,~~300~~282,~~325~~958.6249 12,~~292~~275,~~936~~457.0060 0608/01/2004 265950322 N/A 12/01/2010 N 12,~~073~~055,~~222~~294.1424 12,~~065~~047,~~648~~595.8226 0608/01/2004 265950611 N/A 11/01/2009 N 11,~~679~~659,~~579~~837.2483 11,~~670~~651,~~937~~069.2486 0608/01/2004 503000029 N/A 04/01/2011 N 11,~~561~~541,~~879~~638.1386 11,~~552~~532,~~956~~589.7441 0608/01/2004 265950533 N/A 04/01/2011 N 9,~~829~~812,~~831~~182.0874 9,~~822~~804,~~010~~252.0061 0608/01/2004 510000153 N/A 01/01/2011 N 9,~~552~~540,~~482~~050.6267 9,~~547~~534,~~432~~907.4792 0608/01/2004 265950386 N/A 01/01/2011 N 9,500,000.00 9,500,000.00 0608/01/2004 265950400 N/A 01/01/2011 N 9,~~215~~200,~~829~~053.4839 9,~~208~~193,~~923~~045.0002 0608/01/2004 265950450 N/A 02/01/2011 N 9,~~037~~010,~~092~~703.2209 98,~~024~~998,~~844~~290.6476 0608/01/2004 510000169 N/A 04/01/2011 N 9,~~172~~156,~~383~~361.1771 9,~~165~~149,~~323~~201.8972 0608/01/2004 265950449 N/A 02/01/2011 N 8,~~846~~821,~~837~~003.4587 8,~~834~~808,~~847~~852.7185 0608/01/2004 510000128 N/A 06/01/2010 N 8,~~752~~740,~~587~~393.2943 8,~~747~~735,~~552~~268.6155 0607/01/2004 265330988 N/A 11/01/2010 N 7,~~868~~856,~~877~~516.46 7,~~863~~851,~~582~~136.2473 0608/01/2004 510000151 N/A 12/01/2010 N 7,~~922~~918,~~614~~580.6103 7,~~921~~917,~~468~~406.1721 0608/01/2004 265950566 N/A 05/01/2011 N 5,~~809~~704,~~349~~240.4335 5,~~757~~651,~~533~~770.3275 0608/01/2004 265330998 11/01/2010 11/01/2030 N 7,~~303~~293,~~580~~049.5916 7,~~299~~288,~~172~~565.0636 0608/01/2004 ~~265330995 N/A 10/01/2010 N 7,284,523.61 7,279,673.54 05/01/2004~~ 265950562 N/A 05/01/2011 N 5,~~654~~552,~~433~~127.4729 5,~~603~~501,~~999~~056.1288 0608/01/2004 265950619 N/A 05/01/2011 N 7,~~182~~172,~~794~~653.9537 7,~~178~~168,~~479~~273.7621 0608/01/2004 265330972 N/A 11/01/2010 N 6,~~328~~313,~~277~~443.0744 6,~~321~~306,~~648~~704.9519 0608/01/2004 265950561 N/A 05/01/2011 N 54,~~034~~943,~~769~~674.5197 4,~~989~~898,~~862~~201.2132 0608/01/2004 265950377 N/A 01/01/2011 N 6,250,000.00 6,250,000.00 0608/01/2004 265950384 N/A 01/01/2011 N 6,250,000.00 6,250,000.00 0608/01/2004 510000168 N/A 04/01/2011 N 5,~~832~~822,~~971~~963.0643 5,~~828~~818,~~578~~507.6340 0608/01/2004 510000148 N/A 10/01/2010 N 5,~~739~~731,~~431~~466.9484 5,~~736~~728,~~137~~113.0174 0608/01/2004 510000144 N/A 10/01/2010 N 5,~~556~~548,~~100~~485.9774 5,~~552~~545,~~962~~291.7559 0608/01/2004 265950348 N/A 01/01/2011 N 5,~~247~~238,~~397~~910.7609 5,~~243~~235,~~730~~186.5928 0608/01/2004 265950458 N/A 02/01/2011 N 5,~~212~~204,~~592~~250.9822 5,~~208~~200,~~995~~597.7719 0608/01/2004 265950395 N/A 03/01/2011 N 5,~~185~~177,~~641~~418.7150 5,~~182~~173,~~099~~821.7263 0608/01/2004 265950387 N/A 01/01/2011 N 5,250,000.00 5,250,000.00 0608/01/2004 510000163 N/A 02/01/2011 N 5,~~096~~087,~~542~~870.9932 5,~~092~~084,~~749~~020.4072 0608/01/2004 265950456 N/A 03/01/2011 N 5,~~053~~045,~~645~~040.7248 5,~~049~~041,~~876~~216.9962 0608/01/2004 265330973 N/A 11/01/2010 N 4,~~998~~986,~~380~~664.3909 4,~~993~~981,~~145~~341.1912 0608/01/2004 265950321 N/A 12/01/2010 N 4,~~886~~879,~~429~~104.8207 4,~~883~~875,~~327~~950.1429 0608/01/2004 510000156 N/A 01/01/2011 N 4,~~838~~829,~~026~~062.8504 4,~~834~~825,~~036~~016.0916 0608/01/2004 265950435 N/A 02/01/2011 N 4,~~829~~821,~~518~~628.8115 4,~~826~~818,~~099~~156.5772 0608/01/2004 510000152 N/A 01/01/2011 N 4,~~806~~798,~~058~~059.6894 4,~~802~~794,~~579~~528.3408 0608/01/2004 265950390 N/A 02/01/2011 N 4,~~763~~755,~~077~~331.9830 4,~~759~~751,~~724~~926.7874 0608/01/2004 265950444 N/A 04/01/2011 N 4,~~744~~736,~~115~~549.5379 4,~~740~~733,~~850~~234.4959 0608/01/2004 265950382 N/A 01/01/2011 N 4,750,000.00 4,750,000.00 0608/01/2004 510000159 N/A 01/01/2011 N 4,~~574~~567,~~684~~703.5728 4,~~571~~564,~~712~~682.1375 0608/01/2004 265950349 N/A 01/01/2011 N 4,~~372~~365,~~831~~758.4843 4,~~369~~362,~~775~~655.5125 0608/01/2004 265950565 N/A 05/01/2011 N 3,~~253~~194,~~235~~374.8072 3,~~224~~164,~~218~~991.7875 0608/01/2004 510000145 10/01/2010 10/01/2030 N 4,~~016~~010,~~075~~064.5859 4,~~013~~007,~~534~~481.4517 0608/01/2004 503000070 N/A 01/01/2011 N 3,~~963~~957,~~773~~580.0950 3,~~961~~954,~~120~~885.4472 0608/01/2004 603000071 N/A 01/01/2011 N 3,~~883~~876,~~021~~522.4321 3,~~880~~873,~~190~~648.6690 0608/01/2004 265950317 N/A 03/01/2011 N 3,~~598~~593,~~262~~063.3221 3,~~596~~590,~~076~~841.9843 0608/01/2004 825999645 N/A 06/01/2013 N 2,~~737~~700,~~238~~950.8488 2,~~719~~682,~~147~~649.1930 0608/01/2004 265950370 N/A 11/01/2005 N 3,~~213~~208,~~365~~720.5071 3,~~211~~206,~~419~~741.8186 0608/01/2004 510000164 N/A 02/01/2011 N 3,~~155~~149,~~002~~634.8506 3,~~152~~147,~~654~~250.4498 0508/01/2004 265950372 N/A 11/01/2010 N 3,~~128~~124,~~970~~560.3254 3,~~127~~122,~~127~~686.2036 09/01/2003 265950560 N/A 05/01/2011 N 2,~~323~~281,~~739~~696.8724 2,~~303~~260,~~013~~708.4340 0608/01/2004 265950563 N/A 05/01/2011 N 2,~~323~~281,~~739~~696.8724 2,~~303~~260,~~013~~708.4340 0608/01/2004 265950459 N/A 02/01/2011 N 2,~~851~~846,~~676~~964.8840 2,~~849~~844,~~629~~885.3591 0608/01/2004 265950422 N/A 02/01/2011 N 2,~~789~~781,~~022~~514.7661 2,~~785~~778,~~580~~021.0176 0608/01/2004 510000161 N/A 02/01/2011 N 2,~~775~~771,~~673~~462.5583 2,~~773~~769,~~882~~642.5784 0608/01/2004 825999649 N/A 06/01/2013 N 2,~~178~~149,~~849~~802.6757 2,~~164~~135,~~367~~154.3294 0608/01/2004 265950365 N/A 02/01/2011 N 2,~~297~~293,~~783~~981.1064 2,~~296~~292,~~130~~304.9654 0608/01/2004 265950328 N/A 02/01/2011 N 2,~~290~~286,~~399~~467.8936 2,~~288~~284,~~676~~718.2950 0507/01/2004 265950481 N/A 03/01/2011 N 2,~~238~~234,~~217~~576.9790 2,~~236~~232,~~639~~974.9693 0608/01/2004 265950431 N/A 02/01/2011 N 2,~~189~~186,~~943~~542.00 2,~~188~~185,~~487~~063.5844 0608/01/2004 510000158 N/A 01/01/2011 N 2,~~102~~099,~~408~~199.3392 2,~~101~~097,~~042~~811.2877 0608/01/2004 265330960 N/A 01/01/2011 N 2,~~090~~087,~~973~~687.2443 2,~~089~~086,~~563~~255.6657 09/01/2003 265950559 N/A 05/01/2011 N 1,~~626~~597,~~617~~187.7216 1,~~612~~582,~~109~~495.2067 0608/01/2004 265950369 N/A 01/01/2011 N 2,000,000.00 2,000,000.00 0608/01/2004 265330945 N/A 04/01/2011 N 1,~~948~~945,~~908~~836.1509 1,~~947~~944,~~586~~493.1760 0608/01/2004 510000157 N/A 01/01/2011 N 1,~~922~~919,~~340~~407.8118 1,~~921~~918,~~091~~137.7591 0608/01/2004 825999532 N/A 06/01/2013 N 1,~~412~~393,~~041~~365.0846 1,~~402~~383,~~730~~945.3998 0608/01/2004 510000154 N/A 01/01/2011 N 1,~~654~~652,~~672~~147.9479 1,~~653~~651,~~597~~055.8025 0608/01/2004 510000149 N/A 11/01/2010 N 1,~~660~~658,~~186~~047.6510 1,~~659~~657,~~321~~166.7911 0608/01/2004 825999737 N/A 06/01/2013 N 1,~~312~~294,~~280~~779.5215 1,~~303~~285,~~554~~953.6379 0608/01/2004 825999799 N/A 06/01/2013 N 1,~~220~~204,~~680~~345.6606 1,~~212~~196,~~535~~108.7728 0608/01/2004 265950312 N/A 10/01/2010 N 1,~~435~~433,~~251~~254.2447 1,~~434~~432,~~424~~413.6128 0608/01/2004 265950564 N/A 05/01/2011 N 1,~~084~~064,~~411~~791.9660 1,~~074~~054,~~739~~997.6228 0608/01/2004 265950440 N/A 02/01/2011 N 1,~~245~~243,~~636~~690.3859 1,~~244~~242,~~802~~843.4648 0608/01/2004 265950353 N/A 11/01/2010 N 1,~~229~~227,~~520~~725.3685 1,~~228~~226,~~766~~959.5832 0608/01/2004 265950367 N/A 12/01/2010 N 1,~~176~~174,~~173~~533.0563 1,~~175~~173,~~492~~841.9466 0608/01/2004 265330909 N/A 01/01/2006 N ~~878~~877,~~731~~543.0835 ~~878~~877,~~242~~046.6826 0608/01/2004 265950423 N/A 02/01/2011 N ~~861~~860,~~919~~611.5499 ~~861~~860,~~363~~046.3983 0608/01/2004 265950429 N/A 01/01/2011 N ~~845~~844,~~413~~046.9144 ~~844~~843,~~823~~446.0849 0608/01/2004 265950409 N/A 02/01/2011 N ~~649~~648,~~609~~736.7181 ~~649~~648,~~251~~371.2293 0608/01/2004 265950428 N/A 02/01/2011 N 505,~~760~~066.6856 ~~505~~504,~~473~~774.7459 0608/01/2004 825999649 N/A 06/01/2013 N 1,~~433~~449,~~255~~612.9884 1,~~441~~457,~~411~~861.2114 0608/01/2004 Totals ~~972~~963,~~450~~149,~~598~~121.6158 ~~971~~962,~~525~~215,~~139~~493.4813

Loan Appraisal Appraisal Res. Mod. Number Reduction Reduction Strat. Code Date Amount (2) (3) ~~265330995 11~~ 265950372 ~~06/~~08/09/2004 ~~837~~1,~~008~~189,634.9922 7 265330960 27 Totals ~~837~~1,~~008~~189,634.9922 (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 08/13/2004 0 $0.00 0 $0.00 0 $0.00 07/14/2004 0 $0.00 0 $0.00 0 $0.00 06/14/2004 0 $0.00 0 $0.00 0 $0.00 05/14/2004 0 $0.00 0 $0.00 0 $0.00 04/14/2004 0 $0.00 0 $0.00 1 $2,092,828.05 03/12/2004 0 $0.00 0 $0.00 1 $2,094,215.64 02/13/2004 0 $0.00 0 $0.00 1 $2,096,504.93 01/14/2004 0 $0.00 0 $0.00 1 $2,097,867.75 12/12/2003 0 $0.00 1 $2,099,221.39 0 $0.00 11/17/2003 1 $2,101,022.42 0 $0.00 0 $0.00 10/15/2003 0 $0.00 0 $0.00 0 $0.00 09/12/2003 1 $3,146,707.14 0 $0.00 0 $0.00 ~~08/14/2003 1 $3,148,413.31 0 $0.00 0 $0.00 07/14/2003 1 $3,150,107.54 0 $0.00 0 $0.00~~

Distribution Foreclosure REO Modifications Date # Balance # Balance # Balance 08/13/2004 0 $0.00 2 $5,208,941.93 0 $0.00 07/14/2004 0 $0.00 2 $5,212,247.97 0 $0.00 06/14/2004 1 $2,089,563.66 1 $3,127,127.20 0 $0.00 05/14/2004 1 $2,090,973.24 1 $3,128,970.32 0 $0.00 04/14/2004 0 $0.00 1 $3,131,507.12 0 $0.00 03/12/2004 0 $0.00 1 $3,133,319.60 0 $0.00 02/13/2004 0 $0.00 1 $3,136,534.82 0 $0.00 01/14/2004 0 $0.00 1 $3,138,312.14 0 $0.00 12/12/2003 0 $0.00 1 $3,140,077.03 0 $0.00 11/17/2003 0 $0.00 1 $3,142,538.63 0 $0.00 10/15/2003 0 $0.00 1 $3,144,273.95 0 $0.00 09/12/2003 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 0 $0.00 0 $0.00~~

Prepayments Rate and Maturities Distribution Curtailments Payoff Next Weighted Avg. WAM Date # Amount # Amount Coupon Remit 0608/1413/2004 0 $0.00 0 $0.00 7.~~664011~~661799% 7.~~605022~~604646% 7876 0507/14/2004 0 $0.00 01 $07,194,782.0093 7.~~663844~~661630% 7.~~604857~~604478% 7977 0406/14/2004 0 $0.00 0 $0.00 7.~~663691~~664011% 7.~~604704~~605022% 8078 0305/1214/2004 0 $0.00 0 $0.00 7.~~663528~~663844% 7.~~604542~~604857% 8179 0204/1314/2004 0 $0.00 0 $0.00 7.~~663388~~663691% 7.~~604403~~604704% 8280 0103/1412/2004 0 $0.00 0 $0.00 7.~~663227~~663528% 7.~~606650~~604542% 8381 1202/1213/~~2003~~2004 0 $0.00 0 $0.00 7.~~663108~~663388% 7.~~606532~~604403% 8482 1101/1714/~~2003~~2004 0 $0.00 0 $0.00 7.~~663010~~663227% 7.~~606435~~606650% 8583 1012/1512/2003 0 $0.00 0 $0.00 7.~~662893~~663108% 7.~~606319~~606532% 8684 0911/1217/2003 0 $0.00 0 $0.00 7.~~662796~~663010% 7.~~606222~~606435% 8785 0810/1415/2003 0 $0.00 0 $0.00 7.~~662681~~662893% 7.~~606108~~606319% 8886 0709/1412/2003 0 $0.00 0 $0.00 7.~~662566~~662796% 7.~~606796~~606222% 8987 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 ~~603000006~~510000128 637 0 0507/01/2004 ~~209~~69,~~382~~303.8264 ~~209~~69,~~382~~303.8264 B ~~265330995 42 0 05/01/2004 54,728.82 54,728.82 B 510000164 75 0 05/01/2004 22,553.57 22,553.57 A~~ 265950372 76 810 09/01/2003 1714,~~364~~659.0383 ~~182~~213,~~798~~874.9286 9 265950328 84 0 0507/01/2004 16,341.4361 16,341.4361 B 265330960 88 810 09/01/2003 15,~~501~~502.8700 ~~139~~170,~~514~~518.2721 79 Totals 64 ~~335~~115,~~872~~807.5308 ~~625~~470,~~319~~038.8332

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date ~~603000006~~510000128 308,~~034~~740,~~039~~393.9043 0.00 ~~265330995 11 01/30/2004 7,284,523.61 0.00 510000164 3,155,002.85 0.00~~ 265950372 7 08/01/2003 3,146,707.14 ~~439~~757,~~068~~344.6711 10/07/2003 265950328 2,~~290~~286,~~399~~467.8936 0.00 265330960 27 01/12/2004 2,104,135.42 3217,~~215~~032.4591 07/01/2004 Totals 4816,~~014~~277,~~808~~703.8135 ~~471~~774,~~284~~377.1202

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances** Balance Advances Totals By Delinquency Code: Total for Status Code = 79 (~~1 loan) 15,501.87 139,514.27~~ 2~~,104,135.42~~ ~~32,215.45 Total for Status Code = 9 (1 loan~~loans) 1730,~~364~~161.0383 ~~182~~384,~~798~~393.9207 35,~~146~~250,~~707~~842.1456 ~~439~~774,~~068~~377.6702 Total for Status Code = ~~A (1 loan) 22,553.57 22,553.57 3,155,002.85 0.00 Total for Status Code =~~ B (32 loans) ~~280~~85,~~453~~645.0725 ~~280~~85,~~453~~645.0725 3911,~~608~~026,~~963~~860.4079 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 ~~265330995 42 01/30/2004 11 7,279,673.54 OF CA 8.000% 7,284,523.61~~ 265950372 76 08/01/2003 7 3,~~127~~122,~~127~~686.2036 MF TX 8.180% 3,146,707.14 265330960 88 01/12/2004 27 2,~~089~~086,~~563~~255.6657 MF TN 7.875% 2,104,135.42

Net Remaining Loan Operating DSCR Note Maturity Amortization Number Income Date DSCR Date Date Term 265950372 175,179.79 12/31/2002 0.61 12/01/2000 11/01/2010 320 265330960 63,960.94 06/30/2003 0.68 02/01/2001 01/01/2011 316 (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 ~~265950372 76 7 09/23/2003 3,250,000.00 265330960 88 7 07/21/2000 2,700,000.00~~

Loan Number Comments from Special Servicer 265950372 Occupancy increased to 60%. Renovation underway, anticipate completion of interior and exterior renovation work by end of September. 265330960 Property became REO on 7/1/04. Multifamily asset in Clarksville Tennessee. Property supports troops associated with Fort Campbell (101st Airborne). Property has improved occupancy as troops return, however property has significant deferred maintenance. Brookside Properties, the property manager continue evaluating the property (leasing, management and property condition). (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

Filing Compare · FIRST UNION COMMERCIAL MORTGAGE PASS THR CER SER 2001-C2