8-K 1 fun00c02_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 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 8.01 Other Events On August 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 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 2000-C2, relating to the August 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: August 16, 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 August 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: August 17, 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 - 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 ~~144~~137,~~783~~463,~~330~~553.3734 6677,~~423,675~~184.1975 ~~837~~794,~~330~~997.2655 A-2 33736XAX7 7.202000% 686,856,000.00 686,856,000.00 0.00 4,122,280.76 B 33736XAZ2 7.281000% 55,713,000.00 55,713,000.00 0.00 338,038.63 C 33736XBA6 7.428000% 42,855,000.00 42,855,000.00 0.00 265,272.45 D 33736XBB4 7.526000% 17,143,000.00 17,143,000.00 0.00 107,515.18 E 33736XBC2 8.~~053778~~051326% 18,571,000.00 18,571,000.00 0.00 124,~~638~~600.9298 F 33736XBD0 8.~~123778~~121326% 17,142,000.00 17,142,000.00 0.00 116,~~048~~013.1714 G 33736XAY5 8.~~543778~~541326% 14,285,000.00 14,285,000.00 0.00 101,~~706~~677.5537 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 48,211.88 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 88,385.63 M 33736XBJ7 6.750000% 5,714,000.00 5,714,000.00 0.00 3732,~~702~~141.8325 N 33736XBK4 6.750000% 5,714,000.00 5,714,000.00 0.00 ~~111~~114,~~804~~917.7241 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,~~100~~092,~~202~~882,~~662~~885.3734 6677,~~423,675~~184.1975 6,~~564~~519,~~109~~225.7398

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 71,~~261~~472,~~005~~182.4530 ~~138~~136,~~359~~786,~~655~~368.1859 24.5559% A-2 33736XAX7 0.00 0.00 4,122,280.76 686,856,000.00 24.5559% B 33736XAZ2 0.00 0.00 338,038.63 55,713,000.00 19.4649% C 33736XBA6 0.00 0.00 265,272.45 42,855,000.00 15.5456% D 33736XBB4 0.00 0.00 107,515.18 17,143,000.00 13.9799% E 33736XBC2 0.00 0.00 124,~~638~~600.9298 18,571,000.00 12.2829% F 33736XBD0 0.00 0.00 116,~~048~~013.1714 17,142,000.00 10.7173% G 33736XAY5 0.00 0.00 101,~~706~~677.5537 14,285,000.00 9.4042% H 33736XBE8 0.00 0.00 216,956.25 38,570,000.00 5.8889% J 33736XBF5 0.00 0.00 48,211.88 8,571,000.00 5.0910% K 33736XBG3 0.00 0.00 48,217.50 8,572,000.00 4.3132% L 33736XBH1 0.00 0.00 88,385.63 15,713,000.00 2.8788% M 33736XBJ7 0.00 0.00 3732,~~702~~141.8325 5,714,000.00 2.35% N 33736XBK4 0.00 0.00 ~~111~~114,~~804~~917.7241 5,714,000.00 1.83% 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 0.00 127,~~987~~196,~~784~~410.9273 1,~~093~~092,~~778~~205,~~987~~700.1859

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount IO 33736XBN8 1.~~454499~~450490% 1,142,819,332.00 1,~~100~~092,~~202~~882,~~662~~885.3734 1,~~333~~321,~~536~~012.2591

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount IO 33736XBN8 0.00 1,~~333~~321,~~536~~012.2591 1,~~093~~092,~~778~~205,~~987~~700.1859 (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 ~~772~~733.~~58980987~~53016724 343.~~27788255~~61357924 4.~~46814440~~24224947 0.00000000 0.00000000 ~~738~~729.~~31192732~~91658799 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.~~71148134~~70943837 0.00000000 0.00000000 1,000.00000000 F 33736XBD0 1,000.00000000 0.00000000 6.~~76981507~~76777156 0.00000000 0.00000000 1,000.00000000 G 33736XAY5 1,000.00000000 0.00000000 7.~~11981449~~11777179 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 5.62500058 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 5.62500032 0.00000000 0.00000000 1,000.00000000 M 33736XBJ7 1,000.00000000 0.00000000 65.~~59832517~~62500000 0.00000000 0.00000000 1,000.00000000 N 33736XBK4 1,000.00000000 0.00000000 1920.~~56680434~~11155233 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 ~~962~~956.~~70918033~~30416352 1.~~16688282~~15592454 0.00000000 ~~957~~955.~~08827857~~71160726

Reconciliation Detail Advance Summary P & I Advances Outstanding 3,~~272~~377,~~843~~892.6322 Servicing Advances Outstanding ~~239~~241,~~817~~039.4224 Reimbursement for Interest on Advances ~~302~~0.9800 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,~~609~~300.4113 Less Delinquent Servicing Fees ~~750~~2,946.5025 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received ~~987~~499.7922 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 4643,~~846~~853.7010

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 ~~837~~794,~~330~~997.2655 0.00 ~~837~~794,~~330~~997.2655 0.00 0.00 ~~837~~794,~~330~~997.2655 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,~~333~~321,~~536~~012.2591 0.00 1,~~333~~321,~~536~~012.2591 0.00 0.00 1,~~333~~321,~~536~~012.2591 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,~~638~~600.9298 0.00 124,~~638~~600.9298 0.00 0.00 124,~~638~~600.9298 0.00 F 116,~~048~~013.1714 0.00 116,~~048~~013.1714 0.00 0.00 116,~~048~~013.1714 0.00 G 101,~~706~~677.5537 0.00 101,~~706~~677.5537 0.00 0.00 101,~~706~~677.5537 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 48,211.88 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 0.00 0.00 88,385.63 0.00 M 32,141.25 0.00 32,141.25 ~~5,561~~0.5800 0.00 3732,~~702~~141.8325 0.00 N 32,141.25 0.00 32,141.25 7982,~~663~~776.4716 0.00 ~~111~~114,~~804~~917.7241 ~~241~~88,~~749~~257.0396 O 112,501.87 0.00 112,501.87 0.00 112,501.87 0.00 1,~~417~~642,~~867~~871.5024 Total 7,~~924~~869,~~922~~964.8060 0.00 7,~~924~~869,~~922~~964.8060 8582,~~225~~776.0516 112,501.87 7,~~897~~840,~~645~~238.9889 1,~~659~~731,~~616~~129.5320

Other Required Information Available Distribution Amount (1) 148,~~321~~517,~~321~~423.1764 Aggregate Number of Outstanding Loans 159 Aggregate Unpaid Principal Balance of Loans 1,~~097~~095,~~483~~915,~~258~~005.3798 Aggregate Stated Principal Balance of Loans 1,~~097~~095,~~407~~834,~~933~~646.4182 Aggregate Amount of Servicing Fee 4643,~~846~~853.7010 Aggregate Amount of Special Servicing Fee 8,~~342~~377.2837 Aggregate Amount of Trustee Fee 2,~~345~~330.8009 Aggregate Trust Fund Expenses 19,~~098~~078.4398 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 10 Aggregate Unpaid Principal Balance 0.00 (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 ~~265330875~~265330833 ~~396~~192,~~044~~077.0737 31,~~163~~603.9903 308/11/2004 265330875 412,~~163~~647.9921 069,700.22 08/11/2004 265330952 ~~189~~210,~~428~~085.5051 812,~~422~~025.3504 ~~1,640.42 06~~08/11/2004 Total ~~585~~814,~~472~~810.5709 1123,~~586~~328.~~34 4,804.41~~29

Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 7,923,053.07 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 7,923,053.07 Principal: Scheduled Principal 677,184.75 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 677,184.75 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 8,600,237.82 Total Funds Distributed Fees: Master Servicing Fee 46,300.13 Trustee Fee 2,330.09 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 48,630.22 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 0.00 ASER Amount 6,727.66 Special Servicing Fee 8,377.37 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 19,078.98 Total Additional Trust Fund Expenses 34,184.01 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 7,840,238.89 Principal Distribution 677,184.75 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 8,517,423.64 Total Funds Distributed 8,600,237.87

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,~~164~~075,~~004~~993.6269 5.76 7371 8.6049 1.~~654556~~672671 2,000,001 to 4,000,000 33 9594,~~020~~877,~~881~~795.8754 8.66 7472 8.5845 1.~~474062~~480686 4,000,001 to 6,000,000 19 91,~~611~~484,~~304~~728.1154 8.35 7472 8.~~5018~~5017 1.~~486963~~460275 6,000,001 to 8,000,000 13 92,~~324~~209,~~761~~998.6435 8.41 7371 8.3971 1.~~473845~~471677 8,000,001 to 10,000,000 10 89,~~569~~369,~~302~~155.0879 8.16 7472 8.~~2649~~2648 1.~~416153~~415443 10,000,001 to 15,000,000 17 198,~~695~~430,~~665~~016.3950 18.11 6967 8.~~3376~~3375 1.~~315351~~315254 15,000,001 to 20,000,000 6 110,~~656~~512,~~683~~892.8166 10.08 6664 8.3064 1.~~580548~~573657 20,000,001 to 25,000,000 5 113,~~664~~476,~~918~~725.9390 10.36 7775 8.5424 1.~~267350~~220360 25,000,001 to 30,000,000 1 28,~~845~~812,~~217~~899.9083 2.63 7472 8.2900 1.630000 30,000,001 to 35,000,000 3 94,~~753~~605,~~920~~806.2468 8.63 7068 8.1868 1.~~360076~~360065 35,000,001 to 40,000,000 1 36,200,000.00 3.30 7169 8.1000 1.160000 40,000,001 and greater 2 82,~~901~~778,~~272~~633.8234 7.55 7270 8.4442 1.~~614519~~614533 Totals 159 1,~~097~~095,~~407~~834,~~933~~646.4182 100.00 7270 8.3911 1.~~435881~~429446

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 3,~~330~~325,~~047~~108.4150 0.30 7674 8.2400 1.460000 Arizona 6 56,~~196~~105,~~631~~035.4483 5.12 7775 8.0104 1.~~590629~~590394 Arkansas 1 41,~~313~~256,~~261~~112.3917 3.76 7169 8.6900 1.760000 California 25 134,~~481~~242,~~618~~608.2628 12.25 6967 8.~~3926~~3925 1.~~434105~~432669 Colorado 3 5,~~872~~863,~~437~~753.5992 0.54 7371 8.7676 1.~~197472~~175580 Connecticut 4 26,~~212~~176,~~359~~415.6685 2.39 4846 8.5985 1.~~104311~~104281 Florida 12 108,~~151~~043,~~477~~075.2652 9.86 7270 8.~~2777~~2774 1.~~191097~~150088 Georgia 2 13,~~519~~480,~~578~~671.0253 1.23 7472 7.~~7095~~7099 1.~~672200~~672326 Illinois 4 35,~~964~~917,~~700~~773.3044 3.28 7371 8.6176 1.~~273071~~273064 Indiana 1 22,~~053~~021,~~206~~355.7848 2.01 9492 8.5400 1.270000 Louisiana 3 6,~~483~~472,~~976~~983.8036 0.59 7472 8.~~3692~~3691 0.~~889816~~889772 Maine 1 9,~~762~~748,~~549~~769.0024 0.89 7371 8.5300 1.240000 Maryland 3 26,~~064~~022,~~847~~462.6260 2.3837 8583 8.~~3965~~3964 1.495249 Massachusetts 20 123,~~375~~288,~~190~~522.3900 11.2425 6664 8.5102 1.~~837473~~838480 Michigan 1 11,~~276~~260,~~836~~030.4988 1.03 7674 8.2200 1.180000 Minnesota 1 8,~~454~~444,~~135~~560.1989 0.77 7472 8.2500 1.840000 Mississippi 1 2,~~877~~871,~~538~~041.1800 0.26 7674 9.0000 2.760000 Missouri 2 15,~~356~~305,~~911~~049.8011 1.40 7270 8.8017 1.~~632042~~634616 Nevada 7 77,~~437~~322,~~237~~212.7775 7.06 6967 8.1075 1.~~216496~~211436 New Hampshire 2 4,~~265~~260,~~681~~611.8260 0.39 7270 8.~~6240~~6238 2.~~276808~~277268 New Jersey 5 53,~~858~~759,~~099~~434.6068 4.91 7270 8.~~5380~~5379 1.~~220334~~219030 New York 4 8,~~878~~865,~~575~~288.7085 0.81 7371 8.3117 1.~~418982~~418962 Ohio 2 45,~~143~~072,~~141~~703.4818 4.11 7270 8.2236 1.~~456612~~456610 Oregon 3 7,~~718~~703,~~184~~587.5457 0.70 7270 8.~~4796~~4795 1.~~231830~~231818 South Carolina 1 ~~833~~832,~~197~~194.3777 0.08 7472 9.1250 1.390000 Tennessee 3 16,~~942~~919,~~837~~044.7446 1.54 7573 8.1074 1.~~930147~~930200 Texas 20 85,~~901~~764,~~415~~473.0126 7.83 7472 8.~~4964~~4963 1.~~327523~~304387 Utah 1 2,~~397~~392,~~948~~534.4311 0.22 7674 9.0000 1.750000 Virginia 16 119,~~791~~636,~~127~~602.2740 10.92 7472 8.~~3827~~3826 1.~~454730~~454559 Washington 3 13,~~146~~128,~~355~~079.2164 1.20 7169 8.6474 0.~~960345~~959877 Wisconsin 1 10,~~346~~332,~~827~~549.8995 0.94 7270 8.6600 1.240000 Totals 159 1,~~097~~095,~~407~~834,~~933~~646.4182 100.00 7270 8.3911 1.~~435881~~429446

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 4039 ~~301~~297,~~788~~821,~~797~~889.4872 27.5018 7472 8.~~3945~~3940 10.~~030589~~999739 1.20 to 1.24 1213 6667,~~254~~363,~~161~~144.4269 6.0415 6361 8.~~4661~~4734 1.~~225228~~224866 1.25 to 1.29 7 115,~~378~~209,~~953~~256.9302 10.51 7573 8.2644 1.~~273463~~273356 1.30 to 1.34 14 98,~~419~~274,~~675~~451.7682 8.97 5755 8.4924 1.~~323471~~323473 1.35 to 1.39 10 29,~~933~~890,~~363~~163.5206 2.73 7371 8.~~5813~~5812 1.~~368807~~368810 1.40 to 1.44 54 2423,~~723~~485,~~212~~939.9033 2.2514 7472 8.~~4403~~4180 1.~~415075~~411845 1.45 to 1.49 1112 8387,~~863~~214,~~169~~255.6529 7.6496 7674 8.~~1743~~1843 1.~~465734~~465103 1.50 to 1.54 2 3736,~~027~~961,~~080~~838.7945 3.37 7371 8.4558 1.~~526647~~526650 1.55 to 1.59 4 20,~~643~~612,~~971~~339.2340 1.88 7472 8.~~3384~~3383 1.~~559097~~559100 1.60 to 1.64 10 81,~~345~~239,~~872~~164.8882 7.41 7472 8.4107 1.~~618669~~618670 1.65 to 1.69 3 2726,~~024~~955,~~095~~674.8570 2.46 7371 8.~~5036~~5033 1.~~678053~~678050 1.70 to 1.74 2 5,~~575~~567,~~743~~721.2074 0.51 7270 8.4842 1.707141 1.75 to 1.79 5 49,~~956~~884,~~043~~413.0802 4.55 7270 8.6610 1.760770 1.80 to 1.89 7 48,~~019~~003,~~328~~955.0802 4.38 7472 8.5258 1.~~857770~~857771 1.90 and greater 27 107,~~454~~350,~~463~~439.6474 9.7980 7573 8.2383 2.~~373688~~382368 Totals 159 1,~~097~~095,~~407~~834,~~933~~646.4182 100.00 7270 8.3911 1.~~435881~~429446

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Health Care 4 18,~~763~~737,~~720~~793.7538 1.71 7169 8.~~6690~~6691 1.~~115416~~113800 Industrial 9 61,~~547~~451,~~085~~867.1829 5.61 5856 8.4904 1.~~464364~~464356 Lodging 11 108,~~984~~658,~~936~~174.5957 9.9392 7472 8.~~5928~~5927 1.~~447062~~398149 Mixed Use 3 16,~~964~~961,~~172~~415.6087 1.55 7573 8.6320 1.~~766936~~772400 Mobile Home Park 1 1,~~002~~001,~~950~~578.1092 0.09 7068 8.7600 1.330000 Multi-Family 43 268,~~396~~160,~~196~~769.4414 24.4647 7270 8.~~2479~~2480 1.~~368910~~356034 Office 37 ~~274~~273,~~293~~935,~~967~~903.4077 2425.9900 7674 8.~~2935~~2936 1.~~480555~~485145 Retail 40 327,~~765~~286,~~989~~369.8562 29.87 7068 8.4492 1.~~447456~~446372 Self Storage 11 19,~~688~~640,~~914~~774.5026 1.79 7068 8.8198 1.~~408397~~446825 Totals 159 1,~~097~~095,~~407~~834,~~933~~646.4182 100.00 7270 8.3911 1.~~435881~~429446

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 7.249% or less 1 8,~~723~~695,~~681~~603.1530 0.79 7371 7.0000 1.470000 7.250% to 7.999% 6 94,~~748~~640,~~020~~110.1792 8.6364 7169 7.9223 1.~~724891~~724814 8.000% to 8.249% 16 193,~~789~~554,~~566~~935.1679 17.66 7472 8.1373 1.~~308890~~308838 8.250% to 8.499% 56 ~~363~~362,~~178~~728,~~919~~834.7991 33.0910 7169 8.3614 1.~~488003~~488769 8.500% to 8.749% 39 ~~344~~343,~~000~~448,~~204~~123.7808 31.3534 7169 8.5937 1.~~364296~~341715 8.750% to 8.999% 28 59,~~861~~725,~~525~~548.4806 5.45 7270 8.8240 1.~~500364~~506239 9.000% and greater 13 33,~~106~~041,~~015~~490.8876 3.02 7573 9.0242 1.~~398575~~401127 Totals 159 1,~~097~~095,~~407~~834,~~933~~646.4182 100.00 7270 8.3911 1.~~435881~~429446

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 ~~130~~99 ~~891~~626,~~132~~675,~~101~~576.6583 8157.2019 7170 8.~~3550~~3291 1.~~470418~~466016 49 months and greater 2960 ~~206~~469,~~275~~159,~~831~~069.7699 1842.8081 7369 8.~~5475~~4740 1.~~286681~~380598 Totals 159 1,~~097~~095,~~407~~834,~~933~~646.4182 100.00 7270 8.3911 1.~~435881~~429446

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 34 3970,~~604~~840,~~217~~661.5587 36.6146 1533 8.~~4970~~2465 1.~~292240~~273581 61 to 108 months ~~156~~155 1,~~057~~024,~~803~~993,~~715~~984.8695 9693.3954 7472 8.~~3872~~4011 1.~~441259~~440218 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 159 1,~~097~~095,~~407~~834,~~933~~646.4182 100.00 7270 8.3911 1.~~435881~~429446

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 7.9596 7472 8.3974 2.208241 228 months or less 2 15,~~843~~786,~~699~~676.9834 1.44 7270 8.~~7654~~7655 1.~~636208~~636253 229 to 240 months 0 0.00 0.00 0 0.0000 0.000000 241 to 252 months 1517 9294,~~082~~250,~~782~~753.8756 8.3960 7371 8.~~3456~~3582 1.~~403120~~359242 253 to 288 months 1210 3633,~~066~~532,~~364~~826.2962 3.2906 7674 8.~~9147~~9205 1.~~494532~~481405 289 to 300 months 3 49,~~739~~663,~~022~~621.6398 4.53 7573 8.3324 1.276344 301 to 348 months 110 ~~816~~815,~~426~~350,~~063~~768.6432 74.40 7169 8.3688 1.~~360277~~357408 349 and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 159 1,~~097~~095,~~407~~834,~~933~~646.4182 100.00 7270 8.3911 1.~~435881~~429446

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,~~025~~023,~~049~~794.6786 0.09 7674 9.0000 1.220000 1 year or less ~~152~~150 1,~~077~~056,~~755~~039,~~112~~667.87 98 96.2137 7270 8.~~3873~~3967 1.~~438305~~414776 1 to 2 years 46 525,~~259~~422,~~929~~080.0691 02.4832 7477 8.~~6356~~0457 12.~~373211~~125587 2 years or greater 2 13,~~367~~349,~~841~~103.8107 1.22 7371 8.5578 1.~~281702~~280316 Totals 159 1,~~097~~095,~~407~~834,~~933~~646.4182 100.00 7270 8.3911 1.~~435881~~429446 (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 293,~~853~~393.0384 2728,~~681~~140.3958 8.200% 265330821 2 RT Little Rock AR ~~309~~308,~~323~~899.7023 23,~~288~~713.9643 8.690% 265330836 3 MF Coral Springs FL 252,495.00 0.00 8.100% 510000136 4 IN North Andover MA ~~238~~237,~~346~~950.1307 2223,~~836~~232.4046 8.410% 265330534 5 MF Las Vegas NV ~~214~~213,~~103~~794.6521 19,~~141~~450.3579 7.930% 265330928 6 OF Reston VA 215,~~980~~647.5578 1920,~~983~~315.1188 8.210% 265330888 7 OF Belmont CA ~~206~~205,~~005~~776.3023 12,~~678~~907.0411 8.290% 479000008 8 LO Orlando FL 180,~~609~~158.1121 27,~~378~~829.5343 8.615% 265330887 9 RT Shrewsbury NJ 175,~~858~~610.9281 14,~~062~~310.7182 8.500% 265330896 10 OF Redwood Shores CA ~~162~~161,~~209~~977.3329 13,~~338~~570.4044 8.420% 379000011 11 OF Indianapolis IN 162,~~273~~040.5098 13,~~145~~377.3082 8.540% 265330878 12 RT Lansing IL 155,~~749~~537.5638 11,~~704~~916.7492 8.640% 479000013 13 LO Piscataway NJ ~~146~~145,~~334~~968.1179 22,~~182~~548.7911 8.615% 265330959 14 MF Las Vegas NV 141,~~570~~360.1030 12,~~439~~649.5535 8.250% 265330858 15 MF Boston MA 133,455.00 0.00 8.610% 265330895 16 OF Richmond VA 120,335.11 0.00 7.940% 510000135 17 IN North Andover MA ~~119~~118,~~088~~925.8539 9,~~070~~233.4187 8.610% 265330826 18 LO Phoenix AZ ~~131~~130,~~161~~878.8532 1819,~~795~~078.4598 7.850% 265330879 19 LO Columbia MO 106,~~393~~027.0673 22,~~307~~672.4881 8.800% 265330975 20 MF Mesa AZ 98,~~158~~029.0163 7,~~709~~837.5492 8.000% 265330985 21 MF Lakeland FL 94,398.72 0.00 7.930% 265330860 22 MU Brookline MA 96,048.33 0.00 8.580% 265330908 23 RT Baltimore MD 86,~~737~~609.5804 7,~~621~~750.5105 8.250% 265330852 24 RT Chesapeake VA 88,~~262~~139.9698 67,~~904~~027.0907 8.550% 265330915 25 RT Orinda CA 85,~~990~~889.0378 5,~~515~~615.2853 8.410% 510000143 26 RT East Hartford CT 84,~~855~~736.2806 6,~~819~~938.6890 8.430% 265330941 27 MF Jacksonville Beach FL 82,~~109~~007.0771 5,~~789~~890.1248 8.250% 265330994 28 RT Ann Arbor MI 79,~~870~~752.9886 7,~~031~~149.4254 8.220% 265330880 29 RT Gainesville VA 79,~~756~~642.9327 6,~~486~~601.5117 8.540% 265330897 30 MF Las Vegas NV 74,~~880~~769.9976 6,~~559~~670.7093 8.290% 265330938 31 RT LasVegas NV 71,~~432~~320.7618 7,~~005~~118.4705 7.990% 265330728 32 RT Rhinelander WI 77,~~202~~096.0031 5,~~819~~925.9362 8.660% 265330933 33 OF Houston TX 74,~~931~~847.2502 4,~~703~~787.0124 8.250% 510000138 34 OF Hartford CT 75,~~766~~663.6258 5,~~714~~817.6165 8.600% 265330976 35 MF Glendale AZ 70,~~563~~471.8353 5,~~542~~634.2353 8.000% 510000130 36 RT Augusta ME 71,~~750~~649.2375 5,~~662~~762.2573 8.530% 265330946 37 OF Phoenix AZ 69,~~855~~775.2407 4,~~569~~649.5774 8.150% 265330889 38 RT Germantown MD 70,~~386~~285.4990 5,~~797~~897.2887 8.400% 265330944 40 OF San Francisco CA 67,~~937~~837.5964 5,~~893~~993.3227 8.280% 265950311 41 LO Santa Cruz CA 62,~~949~~407.4153 3435,~~939~~481.7361 8.720% 265300037 42 OF Atlanta GA 52,~~663~~494.1895 13,~~067~~235.2952 7.000% 265330891 43 RT Orlando FL 61,~~278~~189.2481 5,~~135~~223.4689 8.360% 265330900 44 RT Ashland VA 61,~~372~~282.2179 5,~~092~~182.9537 8.510% 265330935 45 OF Minneapolis MN 60,~~086~~018.3884 3,~~771~~838.2882 8.250% 265330881 46 OF Egg Harbor Township NJ 59,~~823~~738.1441 4,~~834~~918.0578 8.460% 265330853 47 OF Norfolk VA 5857,~~032~~958.4255 4,~~095~~169.7966 8.500% 265330930 48 OF San Diego CA 56,~~551~~488.8832 3,~~549~~613.4501 8.250% 265330901 49 OF Libertyville IL 55,~~160~~101.4340 3,~~174~~233.2023 8.410% 265330953 50 MF Houston TX 51,~~522~~444.9049 4,~~773~~852.9334 8.100% 265330873 51 MF Boston MA 54,508.33 0.00 8.440% 265330885 52 OF Fairfax VA 54,~~467~~404.2277 3,~~360~~423.8328 8.530% 510000137 53 RT Tomball TX 51,~~365~~273.8867 5,~~541~~633.2344 8.380% 265330893 54 RT Westlake Village CA 51,~~882~~809.5127 4,~~181~~254.0428 8.450% 265330970 55 OF Nashville TN 46,~~979~~905.1378 4,~~530~~604.8621 8.030% 265330829 57 HC Richland WA 47,~~805~~739.75 3,~~645~~711.81 8.650% 265330791 58 RT Schaumburg IL 48,~~166~~100.0993 3,~~544~~609.1026 8.730% 265330934 59 OF Murfreesboro TN 45,~~948~~896.4176 2,~~883~~935.9257 8.250% 265330883 60 MF Houston TX 45,~~533~~469.8179 3,~~631~~695.3032 8.490% 265330862 61 MF Boston MA 43,710.00 0.00 8.460% ~~265330855 62 RT Bristol VA 44,460.81 5,757,822.84 8.850%~~ 265330846 63 LO Irving TX 42,~~413~~318.7682 5,~~420~~515.4337 9.000% 510000141 64 RT Carlsbad CA 38,~~607~~547.1384 3,~~615~~674.4978 8.100% 265330884 65 MF Houston TX 40,~~553~~496.5553 3,~~234~~291.1315 8.490% 265330845 66 LO Addison TX 40,~~925~~833.5695 5,~~230~~321.2485 9.000% 265330830 67 HC Tacoma WA 39,~~838~~783.1213 3,~~038~~093.1817 8.650% 265330841 68 LO Atlanta GA 37,~~205~~121.0577 4,~~754~~838.7705 9.000% 265330910 69 MF Charlottesville VA 35,~~063~~012.4271 2,~~940~~990.1990 8.375% 265330937 70 MF Houston TX 34,~~052~~001.6077 3,~~030~~081.7558 8.220% 265330870 71 MF Worcester MA 34,521.94 0.00 8.440% 265330898 72 MF Tigard OR 32,~~765~~716.2713 2,~~919~~969.8903 8.250% 265330914 73 MF Ft. Worth TX 32,~~805~~757.0263 2,~~744~~792.8625 8.380% 510000132 74 OF Margate FL 31,~~991~~944.1387 2,~~672~~718.4874 8.400% 265330871 75 MF Boston MA 32,705.00 0.00 8.440% 265330932 76 OF Plano TX 31,~~810~~774.4368 12,~~996~~032.5732 8.250% 479000077 77 MF Garland TX 31,~~216~~174.9213 2,~~400~~443.4524 8.530% 265330920 78 SS Hyattsville MD 31,~~462~~386.5701 4,~~516~~592.0662 8.820% 265330882 79 MF Houston TX 30,~~593~~550.0302 2,~~439~~482.7879 8.490% 265330979 80 MF Ruston LA 28,~~838~~794.0542 2,~~643~~687.8346 8.125% 265330827 81 HC Lubbock TX 29,~~332~~291.6917 2,~~338~~379.1668 8.550% 265330931 82 OF San Diego CA 27,~~569~~538.0406 1,~~730~~761.3634 8.250% 510000147 83 OF Modesto CA 27,~~388~~349.0605 2,~~254~~293.7677 8.375% 265330833 84 MF Waterbury CT 29,~~912~~875.0981 1,~~819~~855.6088 9.125% 265330905 85 RT Knoxville TN 25,~~425~~386.6907 2,~~457~~496.3698 8.000% 510000142 86 IN Solon OH 26,~~036~~000.4347 2,~~028~~064.9187 8.500% 510000139 87 RT Framingham MA 25,~~658~~622.0527 2,~~022~~058.8462 8.500% 379000088 88 OF Tampa FL 25,~~375~~339.5705 2,~~101~~137.4799 8.420% 265330793 89 RT Town of Lewisboro NY 25,~~595~~558.4375 2,~~085~~122.4614 8.500% 265330814 90 RT Temecula CA 24,~~777~~741.1495 2,~~010~~046.9110 8.450% 265330992 91 IN Anniston AL 23,~~643~~608.1838 2,~~063~~098.6343 8.240% 510000140 92 RT Pomona CA 23,~~519~~487.8808 1,~~854~~887.2707 8.500% 265330850 93 HC Charlottesville VA 23,~~173~~144.7017 1,~~546~~576.8740 8.900% 265330844 94 LO Ridgeland MS 22,~~323~~273.0306 2,~~852~~902.8683 9.000% 265330803 95 SS Richmond VA 21,~~512~~460.5621 3,~~087~~140.8621 8.820% 265330984 96 RT Needles CA 19,~~736~~706.3640 1,~~809~~839.6258 8.150% 510000133 97 OF Melbourne FL 18,~~898~~870.3592 1,~~595~~622.0245 8.360% 265330831 98 RT Chantilly VA 20,~~287~~261.4567 1,~~340~~366.2907 8.950% 265330835 99 RT Richmond VA 19,~~134~~107.8539 1,~~568~~595.4490 8.470% 265330825 100 RT Avon CO 19,~~440~~414.0504 1,~~407~~433.5152 8.750% 265330961 101 RT Emporia VA 18,~~418~~391.3485 1,~~533~~560.5605 8.375% 379000102 102 OF Arvada CO 18,~~582~~557.4886 1,~~328~~353.9153 8.750% 265330912 103 OF Richmond VA 18,~~134~~109.0982 1,~~352~~376.6087 8.540% 265330847 104 LO Plano TX 18,~~602~~560.5389 2,~~377~~419.3802 9.000% 265330848 105 LO Midvale UT 18,~~602~~560.5389 2,~~377~~419.3802 9.000% 265330834 106 RT Houston TX 18,~~199~~176.8109 1,~~253~~277.7143 8.875% 265330837 107 RT Roanoke VA 17,~~851~~828.7577 1,~~207~~229.0199 8.900% 265330943 108 MU Nantucket MA 17,~~672~~651.7339 1,~~078~~099.5892 9.060% 265330916 109 RT Mt. Kisco NY 15,~~253~~228.1180 1,~~527~~551.3768 7.940% 265330863 110 MF Nashua NH 15,989.11 0.00 8.440% 265330923 111 SS Garland TX 15,~~973~~934.5266 2,~~292~~331.8167 8.820% 265330921 112 SS Manchester NH 15,~~705~~667.9876 2,~~254~~292.3961 8.820% 265330810 113 OF San Diego CA 15,~~130~~109.1819 1,~~164~~185.1918 8.630% 265330772 114 RT Richmond VA 13,~~393~~331.3496 34,~~963~~024.1250 8.500% 265330950 115 IN Pomona CA 1413,~~000~~981.7417 1,~~115~~134.3794 8.450% 265330940 116 OF Las Vegas NV 13,~~984~~965.5126 1,~~078~~097.4671 8.550% 265330877 117 MF Reno NV 13,~~695~~676.7246 1,~~092~~111.2248 8.490% 265330967 118 RT Los Angeles CA 13,~~630~~611.8483 1,~~074~~093.6364 8.500% 265330865 119 MF Framingham MA 13,808.78 0.00 8.440% 265330851 120 IN Anaheim CA 14,~~160~~142.9781 ~~956~~974.2844 8.875% 265330817 121 RT Greece NY 13,~~719~~700.9892 1,~~058~~077.0309 8.625% 265330919 122 SS Beaverton OR 13,~~522~~489.1827 1,~~940~~973.9485 8.820% 265330867 123 MF Lowell MA 13,445.39 0.00 8.440% 265330868 124 MF Danvers MA 13,445.39 0.00 8.440% 265330886 125 OF Carlsbad CA 13,~~374~~356.0648 ~~943~~961.4604 8.780% 265330872 126 MF Boston MA 13,082.00 0.00 8.440% 265330899 127 OF Flagstaff AZ 12,~~909~~879.0802 1,~~751~~782.9501 8.875% 265330869 128 MU Newton MA 12,384.50 0.00 8.460% 265330969 129 RT Los Angeles CA 11,~~427~~410.2156 ~~974~~991.3601 8.320% 379000130 130 OF Ft. Worth TX 11,~~611~~595.3507 ~~921~~938.9422 8.500% 265330951 131 OF Las Vegas NV 11,~~291~~275.6984 ~~909~~924.0287 8.410% 265330864 132 MF Acton MA 10,927.50 0.00 8.460% 265330906 133 MF Ontario CA 10,~~350~~336.8327 ~~824~~838.0965 8.510% 265330925 134 SS Shreveport LA 10,~~354~~329.9575 1,~~486~~511.3353 8.820% 265330875 135 MF Seattle WA 10,~~303~~289.9485 ~~779~~793.5665 8.625% 265330924 136 SS Kansas City MO 10,~~181~~156.4163 1,~~461~~486.4119 8.820% 265330815 137 OF Cherry Hill Township NJ 9,~~859~~845.6229 ~~825~~840.8922 8.420% 265330926 138 SS Eugene OR 10,~~116~~091.3271 1,~~452~~476.0869 8.820% 265330981 139 MF New York NY 9,~~017~~003.7961 ~~880~~894.6987 8.000% 265330866 140 MF Newton MA 9,448.11 0.00 8.440% 265330796 141 SS Austin TX 9,~~270~~247.2973 1,~~330~~353.6319 8.820% 265330982 142 MF Bay City TX 8,~~987~~975.9251 ~~700~~712.3980 8.500% 265330876 143 MF Pasadena TX 9,~~206~~185.6000 1,~~259~~281.6323 8.875% 265330856 144 OF Boston MA 9,~~030~~018.8942 ~~691~~703.4895 8.625% 265330947 145 MF Berkeley IL 7,~~947~~938.9530 ~~492~~502.5419 9.000% 265330820 146 MH Sulphur LA 7,~~569~~559.7852 ~~556~~566.3460 8.760% 265330715 147 MF Sanford FL 7,~~163~~152.0383 ~~589~~599.7191 8.375% 265330861 148 OF Boston MA 7,285.00 0.00 8.460% 265330819 149 RT Duarte CA 6,~~998~~988.7238 ~~602~~612.0034 8.375% 265330952 150 SS Greeley CO 6,~~340~~326.9543 ~~844~~858.2072 8.875% 265330936 151 IN Lexington SC 6,~~550~~542.0321 ~~390~~398.2608 9.125% 265330929 152 MF Ft. Pierce FL 6,~~199~~191.5539 ~~440~~448.2036 8.750% 265330874 153 MF Lowell MA 5,814.22 0.00 8.440% 265330902 154 OF Plantation FL 5,~~402~~389.6175 ~~763~~776.4733 8.750% 265330989 155 SS Payson AZ 5,~~256~~244.3404 ~~728~~741.8717 8.750% 265330911 156 RT Los Angeles CA 5,~~501~~494.6687 ~~347~~354.9574 9.000% 265330811 157 OF Jupiter FL 5,~~324~~317.1054 ~~330~~337.6521 9.125% 265330812 158 MF Los Angeles CA 4,~~419~~408.6696 ~~636~~647.5222 8.750% 265330854 159 IN Parsippany NJ 4,~~409~~400.2918 ~~523~~532.2334 8.875% 265330857 160 RT Los Angeles CA 4,~~495~~489.1762 ~~284~~289.2984 9.000% 265330729 161 IN Novato CA 4,~~032~~027.7835 ~~294~~299.0750 8.750% 265330823 162 MF New Haven CT 3,~~658~~653.3506 ~~301~~306.5584 8.500% Totals 7,~~978~~923,~~846~~053.2807 6677,~~423,675~~184.1975

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,~~615~~550,~~692~~661.8275 41,~~588~~522,~~011~~521.4317 0608/01/2004 265330821 05/01/2010 05/01/2030 N 41,~~336~~279,~~550~~825.3560 41,~~313~~256,~~261~~112.3917 0607/01/2004 265330836 N/A 05/01/2010 N 36,200,000.00 36,200,000.00 0608/01/2004 510000136 07/01/2010 07/01/2030 N 32,~~911~~857,~~896~~207.6012 32,~~889~~833,~~060~~974.2066 0608/01/2004 265330534 N/A 07/01/2009 N 31,~~353~~308,~~908~~593.8812 31,~~334~~289,~~767~~142.5333 0608/01/2004 265330928 N/A 09/01/2010 N 30,~~550~~503,~~075~~005.6257 30,~~530~~482,~~092~~689.5169 0608/01/2004 265330888 N/A 08/01/2010 N 28,~~857~~825,~~895~~806.94 28,~~845~~812,~~217~~899.9083 0608/01/2004 479000008 N/A 05/05/2010 N 24,~~345~~285,~~862~~083.7402 24,~~318~~257,~~484~~253.2159 0608/05/2004 265330887 N/A 07/01/2010 N 2423,~~026~~992,~~266~~368.7990 2423,~~012~~978,~~204~~058.08 0608/01/2004 265330896 N/A 08/01/2010 N 22,~~371~~339,~~986~~983.7984 22,~~358~~326,~~648~~413.3940 0608/01/2004 379000011 04/01/2012 04/01/2030 N 22,~~066~~034,~~352~~733.0830 22,~~053~~021,~~206~~355.7848 0608/01/2004 265330878 N/A 07/01/2010 N 20,~~934~~905,~~080~~562.2127 20,~~922~~893,~~375~~645.4735 0608/01/2004 479000013 N/A 05/05/2010 N 19,~~725~~676,~~639~~394.6738 19,~~703~~653,~~456~~846.8827 0608/05/2004 265330959 N/A 09/01/2010 N 19,~~927~~898,~~755~~224.4000 19,~~915~~885,~~315~~574.8565 0608/01/2004 265330858 N/A 09/01/2010 N 18,000,000.00 18,000,000.00 0608/01/2004 265330895 N/A 07/01/2010 N 17,600,000.00 17,600,000.00 0608/01/2004 510000135 N/A 07/01/2005 N 16,~~062~~040,~~338~~290.4699 16,~~053~~031,~~268~~057.0512 0608/01/2004 265330826 N/A 02/01/2011 N 19,~~403~~361,~~438~~493.4860 19,~~384~~342,~~643~~414.0362 0608/01/2004 265330879 N/A 06/01/2010 N 1413,~~040~~991,~~140~~929.2062 1413,~~017~~969,~~832~~256.7281 0608/01/2004 265330975 N/A 09/01/2010 N 14,~~248~~230,~~744~~107.0519 14,~~241~~222,~~034~~269.5127 0608/01/2004 265330985 N/A 10/01/2010 N 13,824,000.00 13,824,000.00 0608/01/2004 265330860 N/A 09/01/2010 N 13,000,000.00 13,000,000.00 0608/01/2004 265330908 N/A 09/01/2012 N 12,~~209~~191,~~395~~301.1675 12,~~201~~183,~~773~~551.6570 0608/01/2004 265330852 N/A 07/01/2010 N 11,~~988~~971,~~178~~473.4488 11,~~981~~964,~~274~~446.3581 1207/01/~~2003~~2004 265330915 N/A 10/01/2005 N 11,~~873~~860,~~887~~043.0698 11,~~868~~854,~~371~~428.7845 0608/01/2004 510000143 10/01/2005 10/01/2030 N 11,~~689~~672,~~397~~972.4087 11,~~682~~666,~~577~~033.7297 0608/01/2004 265330941 N/A 08/01/2010 N 11,~~557~~543,~~874~~607.5583 11,~~552~~537,~~085~~717.4335 0608/01/2004 265330994 N/A 10/01/2010 N 11,~~283~~267,~~867~~180.9142 11,~~276~~260,~~836~~030.4988 0608/01/2004 265330880 N/A 08/01/2010 N 10,~~845~~829,~~544~~952.8688 10,~~839~~823,~~058~~351.3571 0608/01/2004 265330897 N/A 07/01/2010 N 10,~~489~~473,~~573~~993.4723 10,~~483~~467,~~013~~322.7730 0608/01/2004 265330938 N/A 09/01/2010 N 10,~~382~~365,~~249~~887.0114 10,~~375~~358,~~243~~769.5409 0608/01/2004 265330728 N/A 06/01/2010 N 10,~~352~~338,~~647~~475.8257 10,~~346~~332,~~827~~549.8995 0608/01/2004 265330933 N/A 08/01/2010 N 10,~~547~~535,~~506~~651.8839 10,~~542~~530,~~803~~864.8715 0608/01/2004 510000138 N/A 09/01/2010 N 10,~~231~~217,~~051~~137.6741 10,~~225~~211,~~337~~319.0676 0607/01/2004 265330976 N/A 09/01/2010 N 10,~~243~~229,~~136~~738.4983 10,~~237~~224,~~594~~104.2630 0608/01/2004 510000130 N/A 07/01/2010 N 9,~~768~~754,~~211~~531.2597 9,~~762~~748,~~549~~769.0024 0608/01/2004 265330946 N/A 09/01/2010 N 9,~~953~~942,~~646~~222.2568 9,~~949~~937,~~076~~572.6894 0608/01/2004 265330889 N/A 09/01/2010 N 9,~~730~~716,~~850~~944.6698 9,~~725~~711,~~053~~047.3811 0608/01/2004 265330944 N/A 09/01/2010 N 9,~~528~~514,~~414~~395.4360 9,~~522~~508,~~521~~402.1133 0608/01/2004 265950311 N/A 10/01/2010 N 8,~~383~~311,~~318~~154.2324 8,~~348~~275,~~378~~672.5063 0608/01/2004 265300037 N/A 07/01/2010 N 8,~~736~~708,~~748~~838.4482 8,~~723~~695,~~681~~603.1530 0608/01/2004 265330891 N/A 08/01/2010 N 8,~~512~~499,~~179~~896.8947 8,~~507~~494,~~044~~672.4358 0608/01/2004 265330900 N/A 08/01/2010 N 8,~~374~~362,~~964~~762.7295 8,~~369~~357,~~871~~580.7758 0608/01/2004 265330935 N/A 08/01/2010 N 8,~~457~~448,~~906~~399.4771 8,~~454~~444,~~135~~560.1989 0608/01/2004 265330881 N/A 08/01/2010 N 8,~~211~~200,~~824~~192.9297 8,~~206~~195,~~990~~274.8719 0608/01/2004 265330853 N/A 08/01/2010 N 7,~~928~~918,~~527~~435.7817 7,~~924~~914,~~431~~265.9951 0608/01/2004 265330930 N/A 08/01/2010 N 7,~~960~~951,~~382~~434.5398 7,~~956~~947,~~833~~821.0897 0608/01/2004 265330901 N/A 09/01/2010 N 7,~~616~~608,~~797~~647.8078 7,~~613~~605,~~623~~414.6055 0608/01/2004 265330953 N/A 10/01/2010 N 7,~~386~~375,~~796~~553.0695 7,~~382~~370,~~022~~701.1361 0608/01/2004 265330873 N/A 08/01/2010 N 7,500,000.00 7,500,000.00 0608/01/2004 265330885 N/A 08/01/2010 N 7,~~415~~406,~~270~~768.8934 7,~~411~~403,~~910~~345.06 0608/01/2004 510000137 N/A 01/01/2010 N 7,~~118~~105,~~222~~444.1301 7,~~112~~099,~~680~~810.9057 0608/01/2004 265330893 09/01/2010 09/01/2030 N 7,~~130~~120,~~255~~190.2813 7,~~126~~115,~~074~~935.2485 0608/01/2004 265330970 N/A 09/01/2010 N 6,~~794~~783,~~073~~466.6415 6,~~789~~778,~~542~~861.7894 0608/01/2004 265330829 N/A 05/01/2010 N 6,~~418~~409,~~075~~215.5048 6,~~414~~405,~~429~~503.6967 0608/01/2004 265330791 N/A 05/01/2010 N 6,~~407~~398,~~195~~527.6694 6,~~403~~394,~~651~~918.5668 0608/01/2004 265330934 N/A 08/01/2010 N 6,~~467~~460,~~810~~540.8294 6,~~464~~457,~~926~~605.9037 0608/01/2004 265330883 N/A 08/01/2010 N 6,~~228~~219,~~266~~508.0189 6,~~224~~215,~~634~~813.7157 0608/01/2004 265330862 N/A 08/01/2010 N 6,000,000.00 6,000,000.00 0608/01/2004 ~~265330855 N/A 07/01/2010 N 5,834,114.38 0.00 06/01/2004~~ 265330846 N/A 10/01/2010 N 5,~~472~~460,~~743~~493.1343 5,~~467~~454,~~322~~978.70 06 08/01/2004 510000141 N/A 09/01/2010 N 5,~~535~~526,~~072~~571.2850 5,~~531~~522,~~456~~896.7972 0608/01/2004 265330884 N/A 08/01/2010 N 5,~~547~~539,~~049~~249.1482 5,~~543~~535,~~815~~958.0167 0608/01/2004 265330845 N/A 10/01/2010 N 5,~~280~~268,~~716~~896.8899 5,~~275~~263,~~486~~575.6414 0608/01/2004 265330830 N/A 05/01/2010 N 5,~~348~~341,~~396~~012.2488 5,~~345~~337,~~358~~919.0671 0608/01/2004 265330841 N/A 10/01/2010 N 4,~~800~~789,~~651~~906.6428 4,~~795~~785,~~896~~068.8723 0608/01/2004 265330910 N/A 08/01/2010 N 4,~~861~~854,~~948~~916.0306 4,~~859~~851,~~007~~925.8416 0608/01/2004 265330937 N/A 09/01/2010 N 4,~~810~~803,~~822~~641.0936 4,~~807~~800,~~791~~559.3478 0608/01/2004 265330870 N/A 08/01/2010 N 4,750,000.00 4,750,000.00 0608/01/2004 265330898 N/A 07/01/2010 N 4,~~612~~605,~~120~~203.5171 4,~~609~~602,~~200~~234.6268 0608/01/2004 265330914 N/A 08/01/2010 N 4,~~546~~539,~~080~~513.3625 4,~~543~~536,~~335~~721.5000 0608/01/2004 510000132 N/A 07/01/2010 N 4,~~422~~416,~~737~~341.4783 4,~~420~~413,~~064~~623.9909 0608/01/2004 265330871 N/A 08/01/2010 N 4,500,000.00 4,500,000.00 0608/01/2004 265330932 N/A 08/01/2010 N 4,~~477~~472,~~715~~682.17 4,~~475~~470,~~718~~649.6085 0608/01/2004 479000077 N/A 10/01/2010 N 4,~~249~~244,~~930~~105.0913 4,~~247~~241,~~529~~661.6489 0608/05/2004 265330920 N/A 04/01/2010 N 4,~~142~~132,~~536~~456.6541 4,~~138~~127,~~020~~863.5979 0608/01/2004 265330882 N/A 08/01/2010 N 4,~~184~~178,~~616~~732.1344 4,~~182,~~176,249.3565 0608/01/2004 265330979 N/A 10/01/2010 N 4,~~121~~115,~~766~~530.4058 4,~~119~~112,~~122~~843.5712 0608/01/2004 265330827 N/A 05/01/2010 N 3,~~984~~978,~~066~~426.1191 3,~~981~~976,~~727~~047.9523 0608/01/2004 265330931 N/A 08/01/2010 N 3,~~880~~876,~~686~~324.4854 3,~~878~~874,~~956~~563.1220 0608/01/2004 510000147 N/A 10/01/2010 N 3,~~797~~792,~~670~~261.3460 3,~~795~~789,~~415~~967.5883 0608/01/2004 265330833 N/A 06/01/2010 N 3,~~806~~802,~~753~~135.4147 3,~~804~~800,~~933~~279.8159 03/01/2004 265330905 N/A 10/01/2010 N 3,~~690~~685,~~825~~074.4213 3,~~688~~682,~~368~~577.0615 0608/01/2004 510000142 N/A 10/01/2010 N 3,~~557~~552,~~158~~246.9688 3,~~555~~550,~~130~~182.0501 0608/01/2004 510000139 N/A 09/01/2010 N 3,~~505~~500,~~463~~576.7203 3,~~503~~498,~~440~~517.8841 0608/01/2004 379000088 N/A 07/01/2010 N 3,~~499~~494,~~810~~773.2297 3,~~497~~492,~~708~~635.7598 0608/01/2004 265330793 N/A 05/01/2010 N 3,~~496~~491,~~909~~897.0267 3,~~494~~489,~~823~~775.5653 0608/01/2004 265330814 08/01/2010 08/01/2030 N 3,~~405~~400,~~141~~306.6843 3,~~403~~398,~~130~~260.7733 0608/01/2004 265330992 N/A 10/01/2010 N 3,~~332~~327,~~111~~206.0493 3,~~330~~325,~~047~~108.4150 0608/01/2004 510000140 N/A 09/01/2010 N 3,~~213~~208,~~341~~861.6729 3,~~211~~206,~~487~~974.4022 0608/01/2004 265330850 N/A 07/01/2010 N 3,~~023~~019,~~751~~899.9217 3,~~022~~018,~~205~~322.0577 0608/01/2004 265330844 N/A 10/01/2010 N 2,~~880~~873,~~391~~943.0483 2,~~877~~871,~~538~~041.1800 0608/01/2004 265330803 N/A 04/01/2010 N 2,~~832~~825,~~462~~570.9356 2,~~829~~822,~~375~~430.0735 0608/01/2004 265330984 09/01/2010 09/01/2030 N 2,~~812~~807,~~225~~957.6344 2,~~810~~806,~~416~~117.0186 0608/01/2004 510000133 N/A 08/01/2010 N 2,~~625~~621,~~176~~365.1336 2,~~623~~619,~~581~~742.1191 0608/01/2004 265330831 N/A 06/01/2010 N 2,~~632~~629,~~359~~014.8887 2,~~631~~627,~~019~~648.5980 0608/01/2004 265330835 N/A 06/01/2010 N 2,~~623~~619,~~508~~743.8969 2,~~621~~618,~~940~~147.4579 0608/01/2004 265330825 N/A 06/01/2010 N 2,~~580~~576,~~061~~609.7133 2,~~578~~575,~~654~~175.2081 0608/01/2004 265330961 N/A 09/01/2010 N 2,~~553~~550,~~914~~242.6669 2,~~552~~548,~~381~~682.1064 0608/01/2004 379000102 N/A 07/01/2010 N 2,~~466~~462,~~245~~979.9601 2,~~464~~461,~~917~~625.0548 0608/01/2004 265330912 N/A 07/01/2010 N 2,~~465~~462,~~917~~618.9313 2,~~464~~461,~~565~~241.3326 0608/01/2004 265330847 N/A 10/01/2010 N 2,~~400~~394,~~325~~953.8113 2,~~397~~392,~~948~~534.4311 0608/01/2004 265330848 N/A 10/01/2010 N 2,~~400~~394,~~325~~953.8113 2,~~397~~392,~~948~~534.4311 0608/01/2004 265330834 N/A 05/01/2010 N 2,~~381~~378,~~438~~334.6486 2,~~380~~377,~~184~~057.9343 0608/01/2004 265330837 N/A 06/01/2010 N 2,~~329~~326,~~333~~334.5673 2,~~328~~325,~~126~~104.5574 0608/01/2004 265330943 N/A 09/01/2010 N 2,~~265~~262,~~251~~515.1879 2,~~264~~261,~~172~~415.6087 0608/01/2004 265330916 N/A 09/01/2010 N 2,~~230~~227,~~893~~336.4456 2,~~229~~225,~~366~~784.0788 0608/01/2004 265330863 N/A 08/01/2010 N 2,200,000.00 2,200,000.00 0608/01/2004 265330923 N/A 04/01/2010 N 2,~~103~~098,~~163~~045.1743 2,~~100~~095,~~870~~713.3676 0608/01/2004 265330921 N/A 04/01/2010 N 2,~~067~~062,~~936~~904.21 2,~~065~~060,~~681~~611.8260 0608/01/2004 265330810 N/A 05/01/2010 N 2,~~035~~033,~~983~~158.3957 2,~~034~~031,~~819~~973.2039 0608/01/2004 265330772 N/A 05/01/2010 N 1,~~829~~821,~~830~~444.3803 1,~~825~~817,~~867~~419.2653 0608/01/2004 265330950 N/A 10/01/2010 N 1,~~924~~921,~~133~~443.4926 1,~~923~~920,~~018~~308.1232 0608/01/2004 265330940 N/A 09/01/2010 N 1,~~899~~896,~~424~~809.7100 1,~~898~~895,~~346~~711.2529 0608/01/2004 265330877 N/A 08/01/2010 N 1,~~873~~870,~~345~~711.7982 1,~~872~~869,~~253~~600.5734 0608/01/2004 265330967 N/A 09/01/2010 N 1,~~862~~859,~~277~~681.7214 1,~~861~~858,~~203~~587.0950 0608/01/2004 265330865 N/A 08/01/2010 N 1,900,000.00 1,900,000.00 0608/01/2004 265330851 N/A 07/01/2010 N 1,~~852~~850,~~957~~580.2177 1,~~852~~849,~~000~~606.9333 0608/01/2004 265330817 N/A 05/01/2010 N 1,~~847~~844,~~290~~724.9167 1,~~846~~843,~~232~~647.8858 0608/01/2004 265330919 N/A 04/01/2010 N 1,~~780~~776,~~405~~072.3499 1,~~778~~774,~~464~~099.4014 0608/01/2004 265330867 N/A 08/01/2010 N 1,850,000.00 1,850,000.00 0608/01/2004 265330868 N/A 08/01/2010 N 1,850,000.00 1,850,000.00 0608/01/2004 265330886 N/A 07/01/2010 N 1,~~768~~766,~~926~~600.0581 1,~~767~~765,~~982~~639.5977 0608/01/2004 265330872 N/A 08/01/2010 N 1,800,000.00 1,800,000.00 0608/01/2004 265330899 N/A 08/01/2010 N 1,~~689~~685,~~148~~215.4820 1,~~687~~683,~~396~~433.5319 0608/01/2004 265330869 N/A 09/01/2010 N 1,700,000.00 1,700,000.00 0608/01/2004 265330969 09/01/2010 09/01/2030 N 1,~~594~~592,~~989~~665.6152 1,~~594~~591,~~015~~674.2551 0608/01/2004 379000130 N/A 08/01/2010 N 1,~~586~~584,~~370~~145.6265 1,~~585~~583,~~448~~207.6843 0608/01/2004 265330951 N/A 11/01/2010 N 1,~~559~~557,~~206~~017.2862 1,~~558~~556,~~297~~092.2675 0608/01/2004 265330864 N/A 09/01/2010 N 1,500,000.00 1,500,000.00 0608/01/2004 265330906 N/A 07/01/2010 N 1,~~412~~410,~~494~~506.0008 1,~~411~~409,~~669~~667.9143 0608/01/2004 265330925 N/A 04/01/2010 N 1,~~363~~360,~~390~~072.4685 1,~~361~~358,~~904~~561.1332 0608/01/2004 265330875 N/A 07/01/2010 N 1,~~387~~385,~~347~~449.0291 1,~~386~~384,~~567~~656.4626 01/01/2003 265330924 N/A 04/01/2010 N 1,~~340~~337,~~540~~278.49 1,~~339~~335,~~079~~792.0830 0608/01/2004 265330815 N/A 06/01/2010 N 1,~~359~~357,~~842~~867.7916 1,~~359~~357,~~016~~026.9094 0608/01/2004 265330926 N/A 04/01/2010 N 1,~~331~~328,~~971~~730.6044 1,~~330~~327,~~519~~253.5275 0608/01/2004 265330981 N/A 09/01/2010 N 1,~~309~~306,~~033~~975.8873 1,~~308~~306,~~153~~080.1986 0608/01/2004 265330866 N/A 08/01/2010 N 1,300,000.00 1,300,000.00 0608/01/2004 265330796 N/A 04/01/2010 N 1,~~220~~217,~~577~~607.3930 1,~~219~~216,~~246~~254.7611 0608/01/2004 265330982 N/A 10/01/2010 N 1,~~227~~226,~~950~~255.7608 1,~~227~~225,~~250~~542.3728 0605/01/2004 265330876 N/A 07/01/2010 N 1,~~204~~201,~~679~~854.7720 1,~~203~~200,~~420~~572.1497 0608/01/2004 265330856 N/A 06/01/2010 N 1,~~215~~214,~~940~~260.1489 1,~~215~~213,~~248~~556.6694 0608/01/2004 265330947 N/A 10/01/2010 N 1,~~025~~024,~~542~~297.2105 1,~~025~~023,~~049~~794.6786 0608/01/2004 265330820 N/A 04/01/2010 N 1,~~003~~002,~~506~~145.4452 1,~~002~~001,~~950~~578.1092 0608/01/2004 265330715 N/A 10/01/2010 N ~~993~~991,~~236~~822.7212 ~~992~~991,~~647~~222.0121 0608/01/2004 265330861 N/A 08/01/2010 N 1,000,000.00 1,000,000.00 0608/01/2004 265330819 N/A 05/01/2010 N ~~970~~969,~~453~~019.9296 ~~969~~968,~~851~~407.9262 0608/01/2004 265330952 N/A 10/01/2010 N ~~829~~827,~~710~~811.5435 ~~828~~826,~~866~~952.3463 06/01/2003 265330936 N/A 08/01/2010 N ~~833~~832,~~587~~592.6385 ~~833~~832,~~197~~194.3777 0608/01/2004 265330929 N/A 08/01/2010 N ~~822~~821,~~797~~714.6506 ~~822~~821,~~357~~265.4570 0608/01/2004 265330874 N/A 08/01/2010 N 800,000.00 800,000.00 0608/01/2004 265330902 N/A 08/01/2010 N ~~717~~715,~~027~~321.8405 ~~716~~714,~~264~~544.3772 0608/01/2004 265330989 N/A 10/01/2010 N ~~697~~695,~~615~~982.3068 ~~696~~695,~~886~~241.4351 0608/01/2004 265330911 N/A 08/01/2010 N 709,~~892~~016.0204 ~~709~~708,~~544~~661.0730 0608/01/2004 265330811 N/A 04/01/2010 N ~~677~~676,~~570~~734.1660 ~~677~~676,~~239~~397.5139 0608/01/2004 265330812 N/A 06/01/2010 N ~~586~~585,~~572~~152.2500 ~~585~~584,~~935~~504.7378 0608/01/2004 265330854 N/A 08/01/2010 N ~~576~~575,~~954~~761.1054 ~~576~~575,~~430~~229.8720 0608/01/2004 265330857 N/A 08/01/2010 N ~~580~~579,~~021~~306.8917 579,~~737~~016.6033 0608/01/2004 265330729 N/A 05/01/2010 N ~~535~~534,~~226~~505.2588 534,~~932~~206.1838 0608/01/2004 265330823 N/A 04/01/2010 N 499,~~812~~089.6237 ~~499~~498,~~511~~782.0753 0608/01/2004 Totals 1,~~103~~096,~~907~~511,~~900~~831.1457 1,~~097~~095,~~407~~834,~~933~~646.4182

Loan Appraisal Appraisal Res. Mod. Number Reduction Reduction Strat. Code Date Amount (2) (3) 265330852 27 ~~265330855~~265330833 08/11/2004 ~~265330833~~192,077.37 132 265330875 0608/11/2004 ~~396~~412,~~044~~647.0721 2 265330982 13 265330952 0608/11/2004 ~~189~~210,~~428~~085.5051 7 Totals ~~585~~814,~~472~~810.5709 (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

~~Principal~~Historical ~~Prepayment~~ Detail ~~Loan~~Delinquencies ~~Number~~Distribution ~~Offering~~30-59 ~~Principal~~Days ~~Prepayment~~60-89 ~~Amount~~Days ~~Prepayment~~90 ~~Penalties~~Days ~~Document~~or ~~Payoff~~More ~~Curtailment~~Date ~~Prepayment~~# ~~Yield~~Balance ~~Maintenance~~# ~~Cross-Reference~~Balance ~~Amount~~# ~~Amount~~Balance ~~Premium~~08/17/2004 ~~Premium~~0 ~~265330855~~$0.00 621 $1,225,542.28 2 $5,~~755~~184,~~287~~935.5385 07/16/2004 1 $1,226,255.08 0 $0.00 2 $5,187,585.38 06/17/2004 0 $0.00 1 $3,804,933.81 2 $13,367,841.81 05/17/2004 1 $3,806,753.41 0 $0.00 ~~Totals~~0 5$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,~~755,287~~441.5335 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

~~Historical Detail Delinquencies~~ Distribution ~~30-59~~Foreclosure ~~Days~~REO ~~60-89~~Modifications ~~Days 90 Days or More~~ Date # Balance # Balance # Balance 0608/17/2004 0 $0.00 12 $312,~~804~~791,~~933~~399.8144 20 $~~13,367,841~~0.8100 0507/1716/2004 10 $~~3,806,753~~0.4100 02 $012,799,285.0023 0 $0.00 0406/1617/2004 0 $0.00 01 $0828,866.0034 0 $0.00 0305/17/2004 02 $013,375,525.0046 01 $0829,710.0054 0 $0.00 0204/1816/2004 02 $013,386,311.0076 01 $0830,751.0059 0 $0.00 0103/1617/2004 02 $013,393,860.0029 01 $0831,581.0049 0 $0.00 1202/1718/~~2003~~2004 02 $013,407,681.0041 01 $0832,812.0061 0 $0.00 1101/1816/~~2003~~2004 02 $013,415,073.0062 ~~0 $0.00~~ 1 $~~835~~833,~~441~~626.3588 ~~10/20/2003~~ 0 $0.00 012/17/2003 2 $013,422,411.0075 1 $~~836~~834,~~235~~434.6898 ~~09/17/2003~~ 0 $0.00 111/18/2003 2 $1213,~~055~~432,~~414~~866.0205 10 $~~837,228~~0.8300 080 $0.00 10/1520/2003 2 $1213,~~899~~440,~~785~~074.8503 0 $0.00 10 $~~1,395,706~~0.7200 0709/17/2003 1 $121,~~068~~394,~~091~~989.9625 0 $0.00 10 $~~1,396,418~~0.9000

Prepayments Rate and Maturities Distribution ~~Foreclosure~~Curtailments ~~REO~~Payoff ~~Modifications~~Next Weighted Avg. WAM Date # ~~Balance~~Amount # ~~Balance~~Amount #Coupon ~~Balance~~Remit 0608/17/2004 0 $0.00 ~~1 $828,866.34~~ 0 $0.00 ~~05/17/2004 2 $13,375,525~~8.46391100% ~~1 $829,710~~8.54282197% 070 ~~$0.00 04~~07/16/2004 20 $~~13,386,311~~0.7600 ~~1 $830,751.59~~ 0 $0.00 038.391122% 8.275348% 71 06/17/2004 20 $~~13,393,860~~0.2900 1 $~~831~~5,~~581~~755,287.4953 08.391150% $08.00275340% 0272 05/1817/2004 20 $~~13,407,681~~0.4100 ~~1 $832,812.61~~ 0 $0.00 018.393596% 8.272344% 73 04/16/2004 20 $~~13,415,073~~0.6200 ~~1 $833,626.88~~ 0 $0.00 128.393603% 8.272275% 74 03/17/~~2003~~2004 20 $~~13,422,411~~0.7500 ~~1 $834,434.98~~ 0 $0.00 118.393623% 8.272265% 75 02/18/~~2003~~2004 ~~2 $13,432,866.05~~ 0 $0.00 0 $0.00 ~~10/20/2003~~8.393655% ~~2 $13,440,074~~8.03272262% 76 01/16/2004 0 $0.00 0 $0.00 098.393675% 8.272251% 77 12/17/2003 10 $0.00 1 $6,~~394~~900,~~989~~000.2500 8.393694% 8.272240% 78 11/18/2003 0 $0.00 0 $0.00 088.395923% 8.280111% 78 10/1520/2003 0 $0.00 0 $0.00 18.395941% ~~$19,627,540~~8.77280098% 0779 09/17/2003 0 $0.00 0 $0.00 08.395963% $08.00298954% 80 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

~~Prepayments~~Delinquency ~~Rate~~Loan ~~and~~Detail ~~Maturities~~Offering ~~Distribution~~# ~~Curtailments~~of ~~Payoff~~Paid ~~Next~~Through ~~Weighted~~Current ~~Avg.~~Outstanding ~~WAM~~Status ~~Date~~of #Loan ~~Amount~~Number #Document ~~Amount~~Months ~~Coupon~~Date ~~Remit~~P ~~06/17/2004~~& 0I ~~$0.00~~P 1& ~~$5,755,287.53~~I ~~8.391150%~~Mortgage ~~8.275340%~~Cross- ~~72 05/17/2004 0 $0~~Delinq.00 0Advances ~~$0.00~~Advances ~~8.393596%~~** ~~8.272344%~~Loan 73(1) ~~04/16/2004~~Reference 0265330821 ~~$0.00~~2 0 ~~$0.00 8.393603% 8.272275% 74 03~~07/1701/2004 ~~0 $0~~330,892.0066 ~~0 $0~~330,892.0066 ~~8.393623%~~B ~~8.272265%~~265330852 7524 020 07/1801/2004 ~~0 $0~~94,668.0023 ~~0 $0~~94,668.0023 ~~8.393655%~~9 ~~8.272262%~~510000138 7634 0 07/01/~~16/~~2004 ~~0 $0~~81,055.0051 ~~0 $0~~81,055.0051 ~~8.393675%~~B ~~8.272251%~~265330833 7784 124 03/1701/~~2003~~2004 ~~0 $0~~29,970.0024 ~~1 $6~~156,~~900,000~~262.0032 ~~8.393694%~~3 ~~8.272240%~~265330875 78135 ~~11/~~18~~/2003~~ ~~0 $0.00 0 $0.00 8.395923% 8.280111% 78 10~~01/2001/2003 ~~0 $0~~7,724.0062 ~~0 $0~~196,379.~~00 8.395941% 8.280098%~~ 79 ~~09/17/2003~~3 0265330982 ~~$0.00~~142 02 ~~$0.00 8.395963% 8.298954% 80 08~~05/1501/~~2003~~2004 ~~0 $0~~9,637.0022 ~~0 $0~~28,911.0053 ~~8.395982%~~2 ~~8.298947%~~265330952 81150 0713 06/1701/2003 ~~0 $0~~5,327.0018 ~~0 $0~~88,080.00 ~~8.396003%~~9 ~~8.299131% 82 Note: Foreclosure and REO~~ Totals ~~are~~7 ~~excluded~~559,275.65 ~~from the delinquencies aging categories~~976,250.04

~~Delinquency~~Resolution ~~Loan~~Servicing ~~Detail~~Actual ~~Offering~~Outstanding #Loan ofStrategy ~~Paid~~Transfer ~~Through~~Foreclosure ~~Current~~Principal ~~Outstanding~~Servicing ~~Status~~Bankruptcy ofREO ~~Loan~~ Number ~~Document~~Code ~~Months~~(2) Date PDate &Balance IAdvances PDate &Date I265330821 ~~Mortgage~~41,279,825.60 ~~Cross- Delinq~~0.00 ~~Advances Advances ** Loan (1) Reference~~ 265330852 247 ~~5 12~~09/0113/~~2003~~2002 9411,~~667~~971,473.5488 ~~473~~129,~~333~~027.9353 306/17/2004 ~~265330833~~510000138 8410,217,137.41 0.00 265330833 2 0306/0107/2004 313,~~573~~811,300.0876 9420,~~718~~172.9365 265330875 2 ~~265330875~~02/11/2002 ~~135~~1,402,221.35 1676,482.76 01265330982 13 07/0130/~~2003~~2004 71,~~861~~227,950.7076 ~~180~~4,~~864~~300.5220 3 265330952 ~~150~~7 ~~11 06~~07/0118/2003 5839,~~510~~758.1690 7711,~~381~~056.4310 911/21/2003 Totals ~~4 139~~70,~~612~~749,668.4866 ~~826~~241,~~298~~039.8124

~~Resolution~~Current ~~Servicing~~Outstanding Actual Outstanding ~~Loan~~P ~~Strategy~~& ~~Transfer~~I ~~Foreclosure~~P & I Principal Servicing ~~Bankruptcy~~Advances ~~REO~~Advances** ~~Number~~Balance ~~Code~~Advances ~~(2)~~Totals ~~Date~~By ~~Date~~Delinquency ~~Balance~~Code: ~~Advances~~Total ~~Date~~for ~~Date~~Status ~~265330852~~Code = 2 ~~09/13/2002~~(1 12loan) 9,~~023,685~~637.9122 ~~152~~28,~~209~~911.3853 ~~265330833 13 06/07/2004 3~~1,~~811~~227,~~300~~950.76 04,300.0020 ~~265330875~~Total for Status Code = 3 (2 ~~02/~~loans) 37,694.86 352,642.11~~/2002~~ 15,~~402~~213,~~221~~522.3511 7596,~~456~~655.1541 ~~265330952~~Total 7for ~~07/18/2003~~Status ~~839~~Code = 9 (2 loans) 99,~~758~~995.9041 182,748.23 12,~~151~~811,232.8978 ~~11/21/2003~~140,083.63 ~~Totals~~Total 18for Status Code = B (2 loans) 411,~~076~~948.17 411,~~966~~948.9217 ~~239~~51,~~817~~496,963.4201 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.

~~Current~~Specially ~~Outstanding~~Serviced ~~Actual~~Loan ~~Outstanding~~Detail P- &Part I1 POffering ~~& I Principal~~ Servicing ~~Advances~~Resolution Advances**Scheduled ~~Balance~~Property ~~Advances~~Interest ~~Totals~~Actual ByLoan ~~Delinquency~~Document ~~Code:~~Transfer ~~Total~~Strategy ~~for~~Balance ~~Status~~Type ~~Code = 2~~ (~~1 loan~~2) ~~31,573.08~~State ~~94,718.93~~Rate ~~3,811,300.76~~Balance ~~0.00~~Number ~~Total~~Cross ~~for~~Date ~~Status~~ Code ~~= 3~~ (~~2 loans~~1) ~~102,529.25~~Reference ~~654,198.45~~265330852 24 09/13/2002 7 11,~~425~~964,~~907~~446.2681 ~~227,665.53~~RT ~~Total~~VA ~~for Status Code = 9 (1 loan) 5,510~~8.16550% 7711,~~381.43 839~~971,~~758~~473.9088 ~~12,151.89~~265330833 ~~(1)~~84 ~~Status~~06/07/2004 ~~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 -3,800,279.59 ~~Two~~MF ~~Months~~CT ~~Delinquent~~9.125% 3,811,300.76 -265330875 ~~Three~~135 or02/11/2002 ~~More Months Delinquent 4 - Assumed Scheduled Payment (Performing Matured Balloon) 7 - Foreclosure 9 - REO (~~2) ~~Resolution Strategy Code~~ 1,384,656.26 -MF ~~Modification~~WA ~~2 - Foreclosure 3 - Bankruptcy 4 - Extension 5 - Note Sale 6 - DPO 7 - REO~~ 8.625% -1,402,221.35 ~~Resolved~~265330982 9142 -07/30/2004 ~~Pending Return to Master Servicer 10 - Deed In Lieu Of Foreclosure 11 - Full Payoff 12 - Reps and Warranties~~ 13 -1,225,542.28 ~~Other~~MF orTX ~~TBD~~8.500% **1,227,950.76 ~~Outstanding~~265330952 P150 &07/18/2003 I7 ~~Advances~~826,952.63 ~~include~~SS ~~the~~CO ~~current~~8.875% ~~period advance~~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 310 265330833 (22,166.94) 12/31/2003 (0.06) 07/01/2000 06/01/2010 309 265330875 160,342.04 12/31/2000 1.21 08/01/2000 07/01/2010 310 265330982 95,704.65 12/31/2003 0.82 11/01/2000 10/01/2010 313 265330952 31,145.44 06/30/2003 0.72 11/01/2000 10/01/2010 253 (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 7 11/01/2003 9,750,000.00 265330833 84 2 03/15/2000 5,050,000.00 265330875 135 2 12/08/2003 1,400,000.00 265330982 142 13 08/08/2000 1,600,000.00 265330952 150 7 10/24/2003 800,000.00

Loan Number Comments from Special Servicer 265330852 No comments available. 265330833 No comments available. 265330875 No comments available. 265330982 No comments available. 265330952 No comments available. (1) Resolution Strategy Code 1 - Modification 2 - Foreclosure 3 - Bankruptcy 4 - Extension 5 - Note Sale 6 - DPO 7 - REO 8 - Resolved 9 - Pending Return to Master Servicer 10 - Deed in Lieu Of Foreclosure 11 - Full Payoff 12 - Reps and Warranties 13 - Other or TBD

Specially 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 11,981,274.35 RT VA 8.550% 12,023,685.91 265330855 62 09/10/2003 11 0.00 RT VA 8.850% 0.00 265330833 84 06/07/2004 13 3,804,933.81 MF CT 9.125% 3,811,300.76 265330875 135 02/11/2002 2 1,386,567.46 MF WA 8.625% 1,402,221.35 265330952 150 07/18/2003 7 828,866.34 SS CO 8.875% 839,758.90

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 Loan Final Offering Appraisal Appraisal Actual Gross Gross Proceeds Number Recovery Document Date Value Balance Proceeds as a % of Determination Cross Actual Balance Date Reference 265330855 05/19/2004 62 08/01/2000 7,550,000.00 5,838,054.85 6,096,731.02 104.431% Current Total ~~7,550,000~~0.00 ~~5,838,054~~0.8500 ~~6,096,731~~0.0200 Cumulative Total 7,550,000.00 5,838,054.85 6,096,731.02

Liquidated Loan Detail Loan Aggregate Net Net Proceeds Realized Repurchased Number Liquidation Liquidation as a % of Loss by Seller Expenses * Proceeds Actual Balance (Y/N) 265330855 169,454.09 5,927,276.93 101.528% 76,291.54 N Current Total ~~169,454~~0.0900 ~~5,927,276~~0.9300 ~~76,291~~0.5400 Cumulative Total 169,454.09 5,927,276.93 76,291.54 * Aggregate liquidation expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).

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