8-K 1 fun99c02_10501.txt 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: January 18, 2005 (Date of earliest event reported) Commission File No.: 333-62671-01 First Union National Bank - Chase Manhattan Bank Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 1999-C2 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-2178384 52-2178388 52-2178389 52-7000342 (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) Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below): [ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) [ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) [ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act(17 CFR 240.14d-2(b)) [ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act(17 CFR 240.13e-4(c)) ITEM 8.01 Other Events On January 18, 2005, a distribution was made to holders of First Union National Bank - Chase Manhattan Bank Commercial Mortgage Trust, Commercial Mortgage Pass-Through Certificates, Series 1999-C2. ITEM 9.01 Financial Statements and Exhibits (c) Exhibits Exhibit Number Description EX-99.1 Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 1999-C2, relating to the January 18, 2005 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 - Chase Manhattan Bank Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 1999-C2 (Registrant) By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: January 18, 2005 INDEX TO EXHIBITS Exhibit Number Description EX-99.1 Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 1999-C2, relating to the January 18, 2005 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 First Union National Bank - Chase Manhattan Bank Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 1999-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: January 18, 2005 Record Date: December 31, 2004 DISTRIBUTION DATE STATEMENT Table of Contents STATEMENT SECTIONS PAGE(s) Certificate Distribution Detail 2 Certificate Factor Detail 3 Reconciliation Detail 4 Other Required Information 5 Cash Reconciliation 6 Ratings Detail 7 Current Mortgage Loan and Property Stratification Tables 8 - 10 Mortgage Loan Detail 11 - 17 Principal Prepayment Detail 18 Historical Detail 19 Delinquency Loan Detail 20 Specially Serviced Loan Detail 21 - 23 Modified Loan Detail 24 Liquidated Loan Detail 25 - 26 Underwriter First Union Capital Markets One First Union Center 301 South College Street Charlotte, NC 28288 Contact: Craig M. Lieberman Phone Number: (704) 383-7407 Underwriter Chase Securities Inc. 270 Park Avenue, 6th Floor New York, NY 10017 Contact: Steven Schwartz Phone Number: (212) 834-5612 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 ARCap Servicing, Inc. 5605 N. MacArthur Blvd. Irving, TX 75038 Contact: Chris Crouch Phone Number: (972) 580-1688 Ext 333 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 2005, Wells Fargo Bank, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Interest Rate Balance Balance Distribution Distribution A-1 337366AA6 6.363000% 203,500,000.00 5957,~~057~~065,~~803~~305.2010 1,~~992~~721,~~498~~908.1005 ~~313~~302,~~154~~588.0078 A-2 337366AB4 6.645000% 673,747,967.00 673,747,967.00 0.00 3,730,879.37 B 337366AD0 6.795000% 47,260,093.00 47,260,093.00 0.00 267,610.28 C 337366AE8 6.944000% 62,028,874.00 62,028,874.00 0.00 358,940.42 D 337366AF5 7.062000% 14,768,779.00 14,768,779.00 0.00 86,914.26 E 337366AG3 7.~~165147~~165281% 41,352,582.00 41,352,582.00 0.00 246,~~914~~919.4305 F 337366AH1 7.~~165147~~165281% 17,722,535.00 17,722,535.00 0.00 105,~~820~~822.4745 G 337366AJ7 5.950000% 41,352,582.00 41,352,582.00 0.00 205,039.89 H 337366AK4 5.950000% 11,815,024.00 11,815,024.00 0.00 58,582.83 J 337366AL2 5.950000% 11,815,023.00 11,815,023.00 0.00 58,582.82 K 337366AM0 5.950000% 11,815,024.00 11,815,024.00 0.00 58,582.83 L 337366AN8 5.950000% 11,815,023.00 11,815,023.00 0.00 58,582.82 M 337366AP3 5.950000% 11,815,024.00 11,815,024.00 0.00 58,582.83 N 337366AQ1 5.950000% 20,676,291.00 13,666,047.46 0.00 38271,~~799~~280.1506 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 Totals 1,181,484,821.00 1,~~030~~028,~~032~~039,~~380~~882.6656 1,~~992~~721,~~498~~908.1005 5,~~646~~868,~~986~~908.4069

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 337366AA6 0.00 0.00 2,~~305~~024,~~652~~496.1083 5755,~~065~~343,~~305~~397.1005 28.9173% A-2 337366AB4 0.00 0.00 3,730,879.37 673,747,967.00 28.9173% B 337366AD0 0.00 0.00 267,610.28 47,260,093.00 24.3111% C 337366AE8 0.00 0.00 358,940.42 62,028,874.00 18.2804% D 337366AF5 0.00 0.00 86,914.26 14,768,779.00 16.8460% E 337366AG3 0.00 0.00 246,~~914~~919.4305 41,352,582.00 12.8256% F 337366AH1 0.00 0.00 105,~~820~~822.4745 17,722,535.00 ~~11.~~10.83% G 337366AJ7 0.00 0.00 205,039.89 41,352,582.00 76.0878% H 337366AK4 0.00 0.00 58,582.83 11,815,024.00 5.9363% J 337366AL2 0.00 0.00 58,582.82 11,815,023.00 4.7847% K 337366AM0 0.00 0.00 58,582.83 11,815,024.00 3.6332% L 337366AN8 0.00 0.00 58,582.82 11,815,023.00 2.4816% M 337366AP3 0.00 0.00 58,582.83 11,815,024.00 1.3301% N 337366AQ1 0.00 03,344,848.0066 38271,~~799~~280.1506 1310,~~666~~321,~~047~~198.4680 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% Totals 0.00 03,344,848.0066 7,~~639~~590,~~484~~816.5074 1,~~028~~022,~~039~~973,~~882~~125.5685

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount IO 337366AC2 0.~~652599~~652242% 1,181,484,821.00 1,~~030~~028,~~032~~039,~~380~~882.6656 ~~560~~558,~~165~~775.4680

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount IO 337366AC2 0.00 ~~560~~558,~~165~~775.4680 1,~~028~~022,~~039~~973,~~882~~125.5685 (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 337366AA6 ~~290~~280.~~21033514~~41918968 98.~~79114545~~46146462 1.~~53884029~~48692275 0.00000000 0.00000000 ~~280~~271.~~41918968~~95772506 A-2 337366AB4 1,000.00000000 0.00000000 5.53750000 0.00000000 0.00000000 1,000.00000000 B 337366AD0 1,000.00000000 0.00000000 5.66250007 0.00000000 0.00000000 1,000.00000000 C 337366AE8 1,000.00000000 0.00000000 5.78666671 0.00000000 0.00000000 1,000.00000000 D 337366AF5 1,000.00000000 0.00000000 5.88499970 0.00000000 0.00000000 1,000.00000000 E 337366AG3 1,000.00000000 0.00000000 5.~~97095557~~97106730 0.00000000 0.00000000 1,000.00000000 F 337366AH1 1,000.00000000 0.00000000 5.~~97095562~~97106734 0.00000000 0.00000000 1,000.00000000 G 337366AJ7 1,000.00000000 0.00000000 4.95833344 0.00000000 0.00000000 1,000.00000000 H 337366AK4 1,000.00000000 0.00000000 4.95833356 0.00000000 0.00000000 1,000.00000000 J 337366AL2 1,000.00000000 0.00000000 4.95833313 0.00000000 0.00000000 1,000.00000000 K 337366AM0 1,000.00000000 0.00000000 4.95833356 0.00000000 0.00000000 1,000.00000000 L 337366AN8 1,000.00000000 0.00000000 4.95833313 0.00000000 0.00000000 1,000.00000000 M 337366AP3 1,000.00000000 0.00000000 4.95833356 0.00000000 0.00000000 1,000.00000000 N 337366AQ1 660.95255962 0.00000000 113.~~87650435~~12034446 0.00000000 0161.~~00000000~~77217955 ~~660~~499.~~95255962~~18038008 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

Class CUSIP Beginning Interest Prepayment Ending Notional Distribution Penalties Notional Amount Amount IO 337366AC2 ~~871~~870.~~81177646~~12534083 0.~~47411990~~47294370 0.00000000 ~~870~~865.~~12534083~~83687549

Reconciliation Detail Advance Summary P & I Advances Outstanding 1,~~708~~697,~~142~~027.8868 Servicing Advances Outstanding ~~228~~9,~~447~~178.6986 Reimbursement for Interest on 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 Breakdowns Current Period Accrued Servicing Fees 6261,~~092~~933.9422 Less Delinquent Servicing Fees 1,~~318~~997.0664 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received ~~440~~0.9900 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 6159,~~215~~935.8758

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 ~~313~~302,~~154~~588.0078 0.00 ~~313~~302,~~154~~588.0078 0.00 0.00 ~~313~~302,~~154~~588.0078 0.00 A-2 3,730,879.37 0.00 3,730,879.37 0.00 0.00 3,730,879.37 0.00 IO ~~560~~558,~~165~~775.4680 0.00 ~~560~~558,~~165~~775.4680 0.00 0.00 ~~560~~558,~~165~~775.4680 0.00 B 267,610.28 0.00 267,610.28 0.00 0.00 267,610.28 0.00 C 358,940.42 0.00 358,940.42 0.00 0.00 358,940.42 0.00 D 86,914.26 0.00 86,914.26 0.00 0.00 86,914.26 0.00 E 246,~~914~~919.4305 0.00 246,~~914~~919.4305 0.00 0.00 246,~~914~~919.4305 0.00 F 105,~~820~~822.4745 0.00 105,~~820~~822.4745 0.00 0.00 105,~~820~~822.4745 0.00 G 205,039.89 0.00 205,039.89 0.00 0.00 205,039.89 0.00 H 58,582.83 0.00 58,582.83 0.00 0.00 58,582.83 0.00 J 58,582.82 0.00 58,582.82 0.00 0.00 58,582.82 0.00 K 58,582.83 0.00 58,582.83 0.00 0.00 58,582.83 0.00 L 58,582.82 0.00 58,582.82 0.00 0.00 58,582.82 0.00 M 58,582.83 0.00 58,582.83 0.00 0.00 58,582.83 0.00 N 67,760.82 0.00 67,760.82 0.00 ~~28,961~~0.6700 38271,~~799~~280.1506 ~~328~~124,~~079~~560.6339 Total 6,~~236~~224,~~113~~165.5325 0.00 6,~~236~~224,~~113~~165.5325 0.00 ~~28,961~~0.6700 6,~~207~~427,~~151~~684.8649 ~~328~~124,~~079~~560.6339

Other Required Information Available Distribution Amount (1) 8,~~199~~149,~~649~~592.9654 Aggregate Number of Outstanding Loans ~~194~~193 Aggregate Unpaid Principal Balance of Loans 1,~~028~~023,~~297~~183,~~017~~300.0708 Aggregate Stated Principal Balance of Loans 1,~~028~~022,~~039~~973,~~882~~125.5685 Aggregate Amount of Servicing Fee 6159,~~215~~935.8758 Aggregate Amount of Special Servicing Fee 4,~~738~~344.3375 Aggregate Amount of Trustee Fee 1,~~931~~927.3157 Aggregate Trust Fund Expenses ~~(1,094~~0.~~94)~~00 Interest Reserve Deposit 0185,021.0032 Interest Reserve Withdrawal 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 20 Aggregate Unpaid Principal Balance ~~6,569,467~~0.1400 (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 480000027 603,331.43 4044,~~300~~391.0236 4,091.34 05/11/2004 ~~825999748 3,140,854.47 211,955.33 21,226.94 05/11/2004~~ Total 3603,~~744,185~~331.9043 ~~252~~44,~~255~~391.3536 254,~~318~~091.2834

Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 6,473,047.37 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 6,473,047.37 Principal: Scheduled Principal 1,384,621.63 Unscheduled Principal 337,286.41 Principal Prepayments 337,286.41 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 1,721,908.04 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 8,194,955.41 Total Funds Distributed Fees: Master Servicing Fee 61,933.22 Trustee Fee 1,927.57 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 63,860.79 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 0.00 ASER Amount (207,863.99) Special Servicing Fee 4,344.75 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 (203,519.24) Interest Reserve Deposit 185,021.32 Payments to Certificateholders & Others: Interest Distribution 6,427,684.49 Principal Distribution 1,721,908.05 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 8,149,592.54 Total Funds Distributed 8,194,955.41

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. Defeased 10 43,~~644~~604,~~880~~915.4339 4.2526 4948 7.6452 NAP Below 1,000,000 89 56,~~852~~834,~~371~~319.0730 0.5767 7671 7.~~7983~~6628 1.~~619525~~707289 1,000,001 to 2,000,000 32 5051,~~838~~749,~~729~~527.6261 45.9506 9189 7.~~5952~~6322 1.~~387044~~382251 2,000,001 to 3,000,000 4443 ~~105~~102,~~055~~869,~~587~~853.4864 10.2206 95 7.~~4141~~3994 1.~~512827~~456735 3,000,001 to 4,000,000 2019 7066,~~759~~985,~~740~~568.6185 6.8855 7264 7.~~6583~~6334 1.~~748867~~697054 4,000,001 to 5,000,000 23 103,~~912~~757,~~864~~759.1698 10.1114 6665 7.~~2932~~2930 1.~~420889~~483756 5,000,001 to 6,000,000 12 65,~~925~~843,~~778~~325.6237 6.4144 4847 7.2262 1.~~307822~~304566 6,000,001 to 7,000,000 5 32,~~048~~013,~~075~~286.5657 3.1213 5049 7.~~5318~~5319 1.~~175432~~176433 7,000,001 to 8,000,000 5 36,~~368~~311,~~416~~325.8622 3.5455 7372 7.~~0511~~0509 1.~~194023~~447030 8,000,001 to 9,000,000 7 59,~~281~~197,~~726~~610.4740 5.7779 6564 7.~~2166~~2168 1.~~109069~~064878 9,000,001 to 10,000,000 4 38,~~270~~232,~~228~~569.2129 3.7274 4948 7.~~4156~~4157 1.~~569592~~569012 10,000,001 to 15,000,000 14 171,~~631~~458,~~668~~896.7975 16.7076 4847 7.~~3830~~3831 1.~~300028~~333686 15,000,001 to 20,000,000 4 68,~~389~~298,~~694~~255.2027 6.6568 4746 6.9466 1.~~362597~~276237 20,000,001 to 25,000,000 3 66,~~299~~201,~~099~~500.5004 6.4547 4544 7.~~4405~~4406 1.~~065173~~072628 25,000,001 and greater 3 109,~~761~~614,~~020~~412.9817 10.6872 4948 7.~~1080~~1081 0.~~883544~~865018 Totals ~~194~~193 1,~~028~~022,~~039~~973,~~882~~125.5685 100.00 6059 7.~~3398~~3371 1.~~314039~~317522

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Defeased 10 43,~~644~~604,~~880~~915.4339 4.2526 4948 7.6452 NAP Alabama 4 29,~~170~~112,~~487~~226.5346 2.8485 5453 7.3379 10.~~143564~~842823 Arizona 2 18,~~361~~343,~~131~~636.1425 1.79 5150 7.4843 1.~~185882~~132056 Arkansas 1 3,165,034.19 0.31 ~~138~~137 7.2350 NAP California 34 136,~~300~~168,~~454~~288.3360 13.2631 5049 7.6899 1.~~331642~~434902 Connecticut 5 31,~~223~~182,~~583~~702.8199 3.0405 5655 7.6345 1.~~518881~~569135 Delaware 1 20,~~100~~059,~~356~~029.1726 1.96 4746 6.7500 0.650000 Florida 19 70,~~776~~662,~~337~~079.9672 6.8891 6059 7.2963 1.~~157078~~218361 Georgia 15 86,~~676~~586,~~244~~575.2491 8.4346 5049 7.4207 0.~~852371~~793537 Hawaii 1 5,~~902~~896,~~569~~157.8986 0.5758 5150 6.9100 1.~~550000~~690000 Illinois 6 20,~~267~~227,~~033~~579.1572 1.9798 4847 6.~~9659~~9660 0.~~955921~~824000 Indiana 2 13,~~994~~974,~~495~~485.0285 1.3637 4746 7.3539 1.~~119555~~071801 ~~Iowa 1 3,689,498.22 0.36 188 8.1100 NAP~~ Kansas 4 19,~~040~~017,~~840~~482.9518 1.8586 4847 6.~~7798~~7797 1.~~619233~~784343 Kentucky 1 1,~~309~~305,~~289~~797.2320 0.13 ~~183~~182 7.3750 2.520000 Louisiana 2 5,~~477~~468,~~151~~886.5994 0.53 ~~104~~103 7.~~8784~~8788 1.~~046650~~046944 Maryland 2 8,~~801~~787,~~042~~583.0508 0.86 7271 7.~~2649~~2651 1.~~220000~~400000 Massachusetts 6 21,~~686~~647,~~899~~171.7956 2.1112 7069 7.~~6526~~6530 1.~~503582~~545497 Michigan 3 17,~~105~~083,~~062~~948.4916 1.6667 9493 7.~~3985~~3987 1.340000 Minnesota 2 13,~~197~~179,~~883~~016.9777 1.2829 4746 6.~~7678~~7677 1.~~239079~~591916 Missouri 4 25,~~461~~428,~~624~~768.1723 2.4849 5352 6.~~8774~~8773 1.~~705332~~709588 Nebraska 8 10,~~588~~579,~~721~~070.0038 1.03 5150 7.~~6550~~6551 1.~~144906~~260930 Nevada 5 32,~~432~~402,~~850~~984.3239 3.1517 5857 7.6176 1.~~147634~~165493 New Hampshire 1 2,~~295~~291,~~529~~336.2368 0.22 ~~186~~185 6.9420 NAP New Jersey 6 49,~~264~~205,~~342~~068.2694 4.7981 4746 6.6973 1.~~578641~~635184 New York 12 50,~~563~~493,~~079~~959.2349 4.9294 5453 7.~~7048~~7041 1.~~789218~~748814 North Carolina 17 59,~~771~~679,~~003~~934.5593 5.8183 9089 7.~~3225~~3226 1.~~024646~~085258 Ohio 3 8,~~548~~538,~~833~~597.7800 0.83 8483 7.~~8495~~8497 1.~~339406~~344473 Oregon 1 2,~~414~~410,~~633~~732.9002 0.2324 5049 7.7500 1.~~530000~~500000 Pennsylvania 9 59,~~740~~662,~~951~~242.7099 5.8183 5857 7.~~2187~~2188 1.~~410392~~266096 Rhode Island 1 ~~933~~930,~~062~~563.9939 0.09 5150 8.5000 1.415935 South Carolina 3 5,~~583~~574,~~123~~335.4874 0.54 ~~150~~149 7.~~3361~~3363 NAP Tennessee 4 9,~~592~~573,~~359~~567.2391 0.9394 ~~100~~99 7.~~3330~~3332 1.~~992193~~974908 Texas 13 77,~~974~~865,~~455~~806.3421 7.5861 5554 6.~~8507~~8508 1.~~328039~~248661 Utah 1 3,~~131~~128,~~557~~892.9149 0.3031 5352 7.8500 0.700000 Virginia 18 33,~~251~~181,~~707~~498.5449 3.2324 ~~112~~111 7.~~3290~~3291 2.~~101265~~025916 Washington 1 16,~~835~~801,~~585~~959.1572 1.64 4342 7.2130 0.970000 Wisconsin 3 9,~~766~~751,~~185~~208.6476 0.95 5150 7.~~8598~~8599 0.~~727493~~703355 Totals ~~231~~230 1,~~028~~022,~~039~~973,~~882~~125.5685 100.00 6059 7.~~3398~~3371 1.~~314039~~317522

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. Credit Lease 2726 6662,~~720~~895,~~662~~100.2330 6.4915 ~~160~~158 7.~~2033~~1502 NAP Defeased 10 43,~~644~~604,~~880~~915.4339 4.2526 4948 7.6452 NAP 1.19 or less 4953 ~~373~~366,~~478~~159,~~679~~717.0096 3635.3379 5453 7.~~3853~~3466 0.~~829960~~795776 1.20 to 1.24 116 5161,~~276~~791,~~885~~737.7320 46.9904 6057 7.~~5348~~2465 1.~~221655~~223593 1.25 to 1.29 7 7350,~~419~~290,~~277~~442.3567 74.1492 48 7.~~1600~~1469 1.~~265568~~261463 1.30 to 1.34 97 4251,~~540~~345,~~392~~939.8626 45.1402 5249 7.~~6959~~9535 1.~~320877~~312685 1.35 to 1.39 78 3648,~~094~~444,~~429~~716.3787 34.5174 3435 7.~~7032~~4809 1.~~381336~~380060 1.40 to 1.44 109 4133,~~557~~473,~~654~~909.7724 43.0427 5456 7.~~1506~~3621 1.~~420767~~414566 1.45 to 1.49 75 1823,~~730~~126,~~206~~172.3399 12.8226 7869 7.~~5208~~1711 1.~~462032~~468719 1.50 to 1.54 78 4046,~~870~~780,~~193~~705.8566 34.98 57 54 7.~~7795~~6378 1.~~528420~~515377 1.55 to 1.59 85 5622,~~827~~842,~~822~~838.7710 52.5323 49 7.~~0382~~2935 1.~~564077~~573335 1.60 to 1.69 68 4649,~~452~~295,~~548~~361.3845 4.5282 38 6.~~7622~~9216 1.~~642455~~667884 1.7 and greater 3641 ~~136~~162,~~426~~921,~~249~~568.4976 1315.2793 6259 7.~~2241~~2254 2.~~214944~~166269 Totals ~~194~~193 1,~~028~~022,~~039~~973,~~882~~125.5685 100.00 6059 7.~~3398~~3371 1.~~314039~~317522

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Defeased 10 43,~~644~~604,~~880~~915.4339 4.2526 4948 7.6452 NAP Health Care 9 21,~~694~~641,~~265~~003.8780 2.1112 5756 7.~~6944~~6933 1.~~477528~~443006 Industrial 10 29,~~959~~915,~~076~~619.4709 2.9192 5150 7.~~6931~~6932 1.~~123057~~144020 Lodging 25 150,~~622~~339,~~316~~446.3711 14.65 70 69 7.1174 1.~~058346~~043020 Mixed Use 9 40,~~822~~781,~~047~~500.2042 3.9799 5150 7.6561 1.~~189831~~200077 Mobile Home Park 3 8,~~701~~688,~~161~~198.6878 0.85 4948 7.~~5740~~5742 1.~~264940~~063709 Multi-Family 80 315,~~672~~341,~~134~~587.0896 30.7183 5857 7.~~4390~~4391 1.~~207004~~192107 Office 20 112,~~392~~255,~~959~~087.0295 10.9397 4645 7.~~5372~~5373 1.~~259563~~277746 Other 1 1,~~303~~301,~~051~~093.2680 0.13 ~~221~~220 7.7500 NAP Retail 6362 ~~301~~297,~~526~~408,~~640~~477.9693 29.3307 6865 7.~~1172~~1049 1.~~562475~~592721 Self Storage 1 1,~~701~~696,~~349~~194.2263 0.17 5150 7.3750 1.~~790000~~900000 Totals ~~231~~230 1,~~028~~022,~~039~~973,~~882~~125.5685 100.00 6059 7.~~3398~~3371 1.~~314039~~317522

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. Defeased 10 43,~~644~~604,~~880~~915.4339 4.2526 4948 7.6452 NAP 6.749% or Less 18 133,~~305~~127,~~973~~371.6249 1213.9701 4948 6.5523 1.~~534051~~584248 6.750% to 6.999% 21 120,~~818~~590,~~598~~015.3979 11.79 75 76 6.~~8245~~8246 1.~~105145~~114042 7.000% to 7.249% 32 ~~162~~161,~~217~~982,~~469~~036.7992 15.7883 6362 7.1114 1.~~427938~~370395 7.250% to 7.499% 30 152,~~419~~182,~~821~~534.4191 14.8388 7574 7.~~3605~~3604 1.~~279862~~217737 7.500% to 7.749% 30 ~~239~~238,~~162~~926,~~687~~705.2471 23.2636 5150 7.6066 1.~~249738~~252343 7.750% to 7.999% 26 9392,~~073~~963,~~360~~542.5572 9.0509 5655 7.8226 1.~~225750~~252218 8.000% to 8.249% 1312 3531,~~283~~561,~~705~~267.4935 3.4309 6549 8.~~0698~~0650 1.~~290365~~328480 8.250% to 8.499% 7 36,~~351~~310,~~355~~400.5694 3.5455 4847 8.2698 01.~~931829~~140889 8.500% to 8.999% 4 6,~~353~~343,~~048~~666.0104 0.62 9089 8.7059 1.~~506646~~526479 9.000% and greater 3 5,~~408~~380,~~982~~668.0759 0.53 ~~103~~102 9.~~3450~~3451 1.~~527618~~468163 Totals ~~194~~193 1,~~028~~022,~~039~~973,~~882~~125.5685 100.00 6059 7.~~3398~~3371 1.~~314039~~317522

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. Defeased 10 43,~~644~~604,~~880~~915.4339 4.2526 4948 7.6452 NAP 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 0 0.00 0.00 0 0.0000 0.000000 49 months and greater ~~184~~183 ~~984~~979,~~395~~368,~~002~~210.1346 95.7574 6159 7.~~3263~~3234 1.~~294394~~296256 Totals ~~194~~193 1,~~028~~022,~~039~~973,~~882~~125.5685 100.00 6059 7.~~3398~~3371 1.~~314039~~317522

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. Defeased 10 43,~~644~~604,~~880~~915.4339 4.2526 4948 7.6452 NAP 108 months or less 146 ~~883~~882,~~666~~572,~~074~~737.2241 8586.9628 4948 7.~~3278~~3279 1.~~277089~~279156 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 156 months 6 17,060,075.98 1.6667 ~~138~~137 7.2350 NAP 157 to 216 months 65 1814,~~163~~443,~~042~~004.1620 1.7741 ~~181~~178 76.~~1288~~8787 NAP 217 to 240 months 0 0.00 0.00 0 0.0000 0.000000 241 to 252 months 0 0.00 0.00 0 0.0000 0.000000 253 to 300 months 0 0.00 0.00 0 0.0000 0.000000 301 and greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~168~~167 ~~962~~957,~~534~~680,~~072~~732.7998 93.6362 5351 7.~~3368~~3339 1.~~298319~~302060

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 3 4 8,~~059~~189,~~511~~556.1152 0.3980 ~~101~~104 78.~~5400~~4717 21.~~260000~~778699 109 to 120 months 10 ~~4,180,104~~0.5400 0.4100 ~~109~~0 90.~~3750~~0000 10.~~520000~~000000 121 to 156 months 0 0.00 0.00 0 0.0000 0.000000 157 to 216 months 18 5049,~~106~~953,~~113~~013.0204 4.8788 ~~171~~170 7.~~1701~~1702 1.~~798869~~799122 217 to 240 months 2 4,~~270~~263,~~454~~169.2481 0.42 ~~225~~224 7.4026 1.460000 241 to 252 months 0 0.00 0.00 0 0.0000 0.000000 253 to 300 months 2 2,~~889~~886,~~626~~653.8650 0.28 ~~283~~282 7.9782 1.~~152893~~124215 301 and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 26 65,~~505~~292,~~809~~392.7787 6.3738 ~~171~~170 7.~~3845~~3844 1.~~715953~~713639

Remaining Amortization Term (ARD and Balloon Loans) Remaining Amortization # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. Defeased 10 43,~~644~~604,~~880~~915.4339 4.2526 4948 7.6452 NAP 180 months or less 9 19,~~735~~671,~~527~~959.7156 1.92 6665 7.~~4363~~4364 1.~~290082~~337765 181 to 228 months 2329 ~~169~~187,~~493~~204,~~214~~876.3298 1618.4930 6257 7.~~0823~~1114 1.~~008198~~022818 229 to 240 months 1912 5230,~~106~~329,~~969~~745.6015 52.0796 6474 7.~~7564~~9348 1.~~422832~~315229 241 to 264 months 5 17,~~090~~065,~~586~~037.0567 1.6667 8382 7.~~2323~~2324 1.~~852241~~069344 265 to 288 months 5054 ~~342~~358,~~201~~180,~~633~~378.6804 3335.2901 4645 7.~~0949~~1148 1.~~408286~~439542 289 to 300 months 5248 ~~318~~301,~~261~~623,~~261~~820.0019 3029.9649 5251 7.~~6208~~6258 1.~~212656~~231619 301 to 348 months 0 0.00 0.00 0 0.0000 0.000000 349 and greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~168~~167 ~~962~~957,~~534~~680,~~072~~732.7998 93.6362 5351 7.~~3368~~3339 1.~~298319~~302060

Age of Most Recent NOI Age of Most # of Scheduled % of WAM WAC Weighted Recent NOI Loans Balance Agg. (2) Avg DSCR (1) Bal. Credit Lease 2726 6662,~~720~~895,~~662~~100.2330 6.4915 ~~160~~158 7.~~2033~~1502 NAP Defeased 10 43,~~644~~604,~~880~~915.4339 4.2526 4948 7.6452 NAP 1 year or less ~~150~~127 ~~883~~708,~~475~~399,~~672~~779.9732 8569.9425 5453 7.~~3137~~3058 1.~~285473~~355376 1 to 2 years 526 31183,~~052~~271,~~800~~282.1935 317.0292 3955 7.~~8389~~3480 1.~~549222~~024960 2 years or greater 24 324,~~145~~802,~~866~~048.7449 02.3142 5135 8.~~4121~~0815 1.~~284346~~612368 Totals ~~194~~193 1,~~028~~022,~~039~~973,~~882~~125.5685 100.00 6059 7.~~3398~~3371 1.~~314039~~317522 (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 omission 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 480000001 1 LO Various Various ~~253~~261,~~962~~844.8309 ~~100~~92,~~502~~620.1589 6.750% 265300078 2 Various Various CA ~~225~~232,~~344~~595.5694 3932,~~691~~439.2587 7.610% 265999996 3 MF Newnan GA ~~171~~177,~~816~~379.8045 2721,~~110~~548.7005 7.050% 480000004 4 LO Hoover AL 139,~~914~~621.6003 47,~~605~~898.1269 7.400% 480000005 5 OF Los Angeles CA 159,~~454~~284.3727 24,~~742~~912.5262 8.250% 480000006 6 MF Smyrna GA ~~135~~140,~~992~~369.8321 2319,~~789~~413.7941 7.650% 480000007 7 RT Amarillo TX ~~112~~115,~~333~~917.8782 2824,~~372~~788.1015 6.570% 480000009 9 RT South Plainfield NJ 97101,~~923~~048.0521 2421,~~558~~432.0084 6.570% 480000010 10 RT Lewisville TX 9699,~~714~~800.1371 2421,~~254~~168.8022 6.570% 480000011 11 LO Seattle WA ~~101~~104,~~416~~569.9609 3633,~~777~~625.5643 7.213% 265300024 12 RT Phoenix AZ ~~100~~103,~~444~~674.9603 1815,~~441~~212.5144 7.500% 265300057 13 MF Bellflower CA 9396,~~445~~449.1196 1714,~~030~~025.7893 7.500% 265300050 14 MF Henderson NV 9093,~~978~~901.7883 1714,~~265~~342.6661 7.370% 265300048 15 MF New York NY 9295,~~750~~736.7450 1512,~~975~~989.6993 7.700% 265300038 16 MF Philadelphia PA 8891,~~671~~525.0934 1512,~~320~~466.4015 7.690% 480000017 17 RT Allentown PA 7880,~~136~~634.9571 1715,~~845~~347.5074 6.950% 480000018 18 OF Marlboro NJ 7073,~~831~~091.9636 1815,~~163~~903.2383 6.500% 480000019 19 MF Raleigh NC 7881,~~593~~108.8073 1613,~~512~~997.6572 7.375% 480000021 21 RT Novi MI 7577,~~245~~666.0185 1310,~~190~~769.8501 7.600% 255999863 22 OF Maryland Heights MO 6769,~~375~~520.1500 1714,~~096~~951.3146 6.860% 480000023 23 RT Philadelphia PA 6264,~~394~~389.2585 1311,~~441~~445.2767 7.275% 480000024 24 MF Roswell GA 6466,~~795~~881.8807 119,~~335~~249.0081 7.650% 480000025 25 MF Clarkston GA 6365,~~872~~928.8137 119,~~309~~254.8327 7.550% 265300045 26 MF Various CA 6466,~~238~~305.2255 119,~~262~~194.1481 7.625% 480000027 27 RT Derby CT 6568,~~901~~024.8326 108,~~955~~833.5310 7.875% 255999598 28 MF Matawan NJ 5961,~~580~~491.6760 1210,~~044~~133.7885 7.240% 480000029 29 MF Largo FL 6163,~~836~~826.8986 108,~~817~~827.3740 7.650% 480000030 30 OF New York NY 6264,~~311~~317.0284 108,~~589~~582.1634 7.700% 355132452 31 MF Charlotte NC 4648,~~702~~086.8814 2928,~~631~~247.0781 6.800% 480000032 32 RT Miami FL 5354,~~048~~745.4907 1110,~~811~~115.9133 7.050% 480000033 33 MF Atlanta GA 5455,~~142~~874.4091 119,~~375~~642.3786 7.375% 480000034 34 RT Minnetonka MN 4648,~~575~~061.4992 1110,~~680~~194.6017 6.570% 480000035 35 MF Clearwater FL 5456,~~771~~534.5314 97,~~581~~818.4281 7.650% 265300042 36 MF Las Vegas NV 5556,~~127~~902.7190 97,~~349~~574.3920 7.750% 255999747 37 OF Various PA 4849,~~145~~667.5345 1312,~~757~~235.8189 7.000% 265300018 38 MF Indianapolis IN 5153,~~611~~268.7758 108,~~059~~402.1433 7.340% 480000039 39 LO Kissimmee FL 4244,~~786~~121.0487 1413,~~993~~657.1633 7.000% 825999751 40 RT Norwalk CT 46,~~595~~480.9261 17,~~853~~969.8516 7.750% 480000041 41 RT Oxnard CA 3941,~~958~~233.2045 108,~~021~~745.0782 6.570% 480000042 42 RT Wichita KS 3941,~~958~~233.2045 108,~~021~~745.0782 6.570% 480000043 43 MF Pikesville MD 4446,~~769~~201.3694 97,~~406~~973.0951 7.375% 265300052 44 RT Auburn MA 4445,~~130~~551.4938 76,~~559~~138.1223 7.700% 265300025 45 RT Cerritos CA 4244,~~736~~112.1382 75,~~141~~764.2051 7.780% 265300007 46 MF Various IL 3739,~~910~~100.3625 1110,~~471~~281.3849 7.470% 480000047 47 MF Fayetteville NC 3940,~~696~~974.6518 75,~~029~~751.0148 7.550% 480000048 48 OF New York NY 3638,~~935~~117.5443 86,~~035~~853.1728 7.125% 265300060 49 OF New York NY 3940,~~316~~582.6967 65,~~713~~447.7476 7.710% 255999680 50 RT Lafayette IN 3435,~~289~~352.6518 1211,~~669~~606.3784 7.375% 265300016 51 MF Ewa HI 3435,~~032~~121.1693 76,~~501~~412.8003 6.910% 480000052 52 RT Manchester MO 3233,~~068~~091.3781 87,~~042~~018.3894 6.570% 255999829 53 RT Norwalk CT 3436,~~916~~034.2640 76,~~453~~335.9076 7.125% 825999708 54 LO Raleigh NC 3029,~~171~~426.9931 ~~123,677~~0.7700 7.235% 265999995 55 RT Mission Viejo CA 3738,~~504~~710.8783 65,~~732~~526.2428 7.625% 255999783 56 LO Tampa FL 3233,~~143~~146.0442 1110,~~132~~128.1981 7.100% 255999600 57 LO Gastonia NC 3334,~~060~~095.7532 109,~~273~~238.4386 7.625% 480000058 58 RT Dallas TX 2930,~~268~~202.7585 76,~~340~~406.2717 6.570% 480000059 59 MF Smyrna GA 3435,~~541~~653.7028 64,~~042~~930.5294 7.650% 265300073 60 MF Euless TX 3132,146.8875 65,186.4760 7.200% 480000061 61 MF Charlotte NC 3233,~~772~~826.1280 54,~~802~~748.9022 7.550% 825999870 62 RT Chesapeake VA 26,~~922~~855.7436 1112,~~978~~045.0341 6.750% 255999781 63 LO Sarasota FL 2829,~~821~~721.7443 9,~~981~~082.9122 7.100% 255999950 64 MF Wallkill NY 3132,~~821~~843.4178 54,~~936~~913.1780 7.500% 265999999 65 HC New Rochelle NY 3233,~~841~~745.0964 2322,~~555~~650.1358 9.375% 255999936 66 MH Monticello MN 2728,~~978~~852.5357 98,~~547~~673.0703 7.125% 265300066 67 MF Grand Island NE 3031,~~798~~789.9438 54,~~595~~605.8339 7.510% 265300010 68 OF Boston MA 3132,~~579~~574.1399 87,~~314~~318.4862 7.930% 480000069 69 RT Wichita KS 2627,~~341~~182.8756 65,~~606~~765.2556 6.570% 255999917 70 MF Tallahassee FL 2728,~~686~~574.9665 5,~~947~~060.8011 6.875% 480000071 71 IN Exton PA 2728,~~911~~785.2473 8,~~951~~077.9142 7.250% 480000072 72 RT Wichita KS 2526,~~960~~788.1161 65,~~510~~682.5000 6.570% 480000073 73 MF Cincinnati OH 3132,~~856~~883.8038 54,~~124~~098.9436 8.000% 245114243 74 LO Alexandria VA 2627,~~865~~682.6213 1211,~~442~~625.2574 7.375% 255999833 75 MF Roselle Park NJ 2324,~~529~~277.2340 6,~~851~~103.3013 6.125% 255999780 76 LO Knoxville TN 2627,~~422~~246.1392 98,~~150~~326.8506 7.100% 265999981 77 MU Monroe CT 2829,~~610~~528.1438 54,~~578~~660.2804 7.375% 255999948 78 HC Macon GA 23,~~080~~797.4558 98,~~329~~612.4936 6.500% 480000079 79 MF Lutz FL 2627,~~812~~674.0993 43,~~690~~827.3450 7.650% 255999726 80 HC Various GA 2324,~~898~~611.3457 1211,~~698~~984.0885 7.625% 480000081 81 OF Wellesley MA 2728,~~194~~070.1755 43,~~480~~603.1375 7.800% 265300033 82 IN Green Bay WI 2728,~~272~~151.1302 43,~~449~~570.6677 7.875% 480000083 83 IN Exton PA 2324,~~806~~552.6553 76,~~635~~889.4557 7.250% 480000084 84 RT Joplin MO 22,~~142~~849.4411 54,~~553~~846.0841 6.570% 265999978 85 RT Orange CA 2526,~~921~~759.7605 43,~~144~~307.4617 7.500% 480000086 86 OF Atlanta GA 2627,~~650~~508.1238 43,~~420~~562.8155 7.900% 825999709 87 LO Hilton Head SC 2019,~~480~~973.3892 ~~84,000~~0.9800 7.235% 265300029 88 OF Fenton MO 2425,~~554~~327.7994 6,~~812~~039.2813 7.730% 245114242 89 LO Alexandria VA 22,~~008~~676.1299 109,~~192~~523.5972 7.375% 265300040 90 RT Las Vegas NV 26,~~081~~905.1026 65,~~363~~539.6246 8.250% 480000091 91 OF Pasadena CA 2526,~~650~~476.3063 43,~~205~~379.7138 7.920% 825999748 92 RT Davenport IA 24,~~984~~934.2986 7344,~~313~~649.7155 8.110% 255999954 93 RT San Diego CA 23,~~226~~970.1272 43,~~743~~998.1151 7.250% 480000094 94 MF Marietta GA 2425,~~638~~431.1301 43,~~310~~517.0517 7.650% 825999697 95 LO Little Rock AR 19,~~566~~082.0852 ~~80,203~~0.1700 7.235% 265300000 96 OF Bronx NY 24,~~214~~994.3322 43,~~083~~304.9506 7.750% 265300034 97 IN Green Bay WI 2122,~~533~~183.8786 109,~~056~~406.4748 7.830% 265300044 98 RT Flower Mound TX 23,~~020~~762.7322 3,~~870~~129.6516 7.760% 480000099 99 IN North Haven CT 2223,~~915~~652.0788 3,~~820~~082.5776 7.910% 480000100 100 IN Vernon CA 2324,~~254~~005.7217 32,~~578~~828.5914 8.020% 265300058 102 RT San Francisco CA 23,~~129~~876.8336 32,~~511~~765.9138 8.090% 480000103 103 RT Baton Rouge LA 2223,~~861~~600.8656 32,~~309~~570.5484 8.200% 255999931 104 RT Scarsdale & New Roche NY 19,~~056~~665.2698 43,~~229~~619.3361 7.000% 480000105 105 RT Philadelphia PA 18,~~065~~642.5467 43,~~311~~733.0996 6.750% 480000106 106 OF Draper UT 2021,~~507~~168.3746 32,~~326~~665.5142 7.850% 255999965 107 MF Boone NC 1718,~~963~~525.6466 5,~~888~~326.9997 7.250% 255999563 108 HC Statesville NC 1718,~~802~~372.7813 3,~~924~~355.6429 7.125% 825999678 109 LO Sparks NV 1514,~~314~~936.5708 ~~62,775~~0.8400 7.235% 480000110 110 OF Southborough MA 13,~~452~~804.7471 15,~~722~~370.1720 7.125% 825999696 111 LO Mobile AL 14,~~903~~534.1382 ~~61,089~~0.3300 7.235% 255999804 112 HC Burlington NC 1617,~~838~~376.0954 3,~~786~~247.2984 7.000% 825999591 113 RT Commerce Township MI 15,~~913~~882.9980 5,~~391~~423.9009 6.942% 265300069 114 MU Savannah GA 20,~~331~~976.0712 43,~~333~~688.2419 8.750% 480000115 115 OF Las Vegas NV 1819,~~991~~603.0628 32,~~021~~409.8866 8.000% 480000116 116 OF Carpinteria CA 1718,~~974~~553.7328 32,~~087~~509.7924 7.750% 265999979 117 MF Denton TX 1819,~~561~~159.9089 32,~~010~~412.7879 8.000% 255999650 118 RT Ft. Meyers FL 1314,~~808~~217.0186 87,~~365~~955.5469 7.000% 825999914 119 RT Colleyville TX 13,~~068~~021.7865 8,~~441~~488.2235 6.700% 265300074 120 MF Fort Worth TX 1617,~~487~~017.4653 32,~~033~~502.0699 7.470% 480000121 121 MF Charlotte NC 1617,~~594~~129.9906 2,~~938~~404.4437 7.550% 825999588 122 RT Holland MI 14,~~444~~415.2392 4,~~893~~922.9223 6.942% 245114238 123 LO Fredericksburg VA 14,~~472~~912.9682 6,~~702~~262.8498 7.375% 265300081 124 MF Los Angeles CA 16,~~269~~787.04 3,~~641~~123.58 7.750% 825999906 125 RT Pembroke Pines FL 12,~~513~~468.9112 8,~~139~~185.7453 6.750% 255999947 126 LO Richmond VA 1213,~~898~~281.2178 7,~~832~~449.7619 6.875% 825999874 127 RT York PA 12,~~784~~734.3483 8,~~462~~512.8031 7.020% 265999982 128 RT Medford OR 1516,~~622~~114.8833 43,~~393~~901.3388 7.750% 255999933 129 MF Orange NJ 1516,~~998~~512.2699 2,~~778~~264.9118 7.750% 255999782 130 LO Mobile AL 1314,~~904~~339.9905 4,~~815~~381.7670 7.100% 265300008 131 MF St. Augustine Beach FL 1415,~~887~~364.2097 2,~~937~~459.6487 7.300% 825114249 132 RT Franklin TN 12,~~813~~768.0177 7,~~451~~495.3458 7.125% 265300041 133 MU Lawrenceville GA 16,~~247~~771.8699 2,~~536~~012.5138 8.000% 825114317 134 RT Yarmouth MA 14,~~154~~117.5487 56,~~965~~002.5522 7.375% 825999895 135 RT Dallas TX 11,~~960~~917.4711 7,~~708~~751.2056 6.750% 265300013 136 MF San Francisco CA 14,~~493~~948.2122 43,~~351~~896.0706 7.500% 825999574 137 RT Claremont NH 13,~~303~~279.7564 4,~~168~~192.4455 6.942% 265300064 138 MF North Platte NE 1415,~~943~~423.4196 2,~~715~~234.0550 7.510% 265300062 139 MH Ranch Mirage CA 15,~~448~~945.1368 2,~~605~~107.4691 7.750% 265300028 140 MF Grand Prairie TX 1415,~~619~~089.3700 2,~~785~~316.6401 7.375% 265300055 141 IN Phoenix AZ 15,~~075~~560.2738 2,~~645~~160.3827 7.640% 245114237 142 LO Shreveport LA 13,~~157~~557.7161 65,~~093~~693.7181 7.375% 265300032 143 IN Green Bay WI 15,~~272~~764.3957 21,~~491~~999.8163 7.875% 265300017 144 MF Phoenix AZ 14,~~203~~659.7481 2,~~738~~282.5245 7.375% 825999929 145 RT Oviedo FL 11,~~384~~344.6665 7,~~179~~219.6263 6.688% 265300035 146 MF Topeka KS 15,~~469~~958.0331 3,~~654~~165.6739 8.375% 825999592 147 RT Ironton OH 12,~~554~~531.6185 3,~~933~~956.7046 6.942% 480000148 148 RT Various NY 14,~~404~~868.5585 21,~~337~~873.3000 7.875% 265999990 149 MF Arlington VA 1314,~~886~~333.3210 21,~~412~~965.0628 7.750% 245114239 150 LO Charlotte NC 12,~~104~~472.4735 5,~~605~~238.9204 7.375% 255999890 151 MU Livingston NJ 1112,~~851~~221.3246 43,~~108~~738.6753 7.040% 265999998 152 MF Los Angeles CA 1213,~~727~~135.2481 2,~~467~~059.6104 7.375% 265300019 153 RT Commack NY 13,~~378~~799.1091 3,~~481~~059.0120 8.050% 265300047 154 RT Copperas Cove TX 1314,~~571~~008.0672 21,~~144~~707.9731 7.960% 255999651 155 RT Montgomery AL 10,~~380~~688.1525 65,~~288~~980.7868 7.000% 480000156 156 OF Pasadena CA 1314,~~665~~106.3863 21,~~022~~581.7348 8.190% 255999966 157 RT East Northport NY 11,~~235~~595.9735 2,~~559~~200.5416 6.875% 265300022 158 MF Nashville TN 1112,~~878~~260.7103 21,~~338~~957.7846 7.270% 265300014 159 HC Woodstock VA 1213,~~897~~310.8232 2,~~452~~039.4090 8.250% 265300020 160 SS Charlottesville VA 10,~~489~~804.8275 5,~~469~~154.5259 7.375% 245114188 161 MF Long Branch NJ 11,~~610~~982.1009 21,~~333~~961.1314 7.470% 255999988 162 MF Radford VA 10,~~518~~854.4073 2,~~413~~077.6431 6.875% 265300051 163 MF Chesapeake VA 12,~~375~~766.2365 2,~~923~~532.7331 8.375% 265999993 164 IN North Miami FL 11,~~204~~183.3640 3,~~245~~266.0804 7.750% 265999991 165 IN Margate FL 11,~~443~~429.2695 2,~~061~~074.1142 7.750% 265999975 166 MF Omaha NE 12,~~403~~804.9446 1,~~794~~393.2169 8.375% 265300026 167 HC Charlottesville VA 12,~~135~~527.2018 1,~~763~~371.2325 8.250% 815114264 168 RT Tallahassee FL 9,~~467~~435.7042 5,~~342~~374.5684 7.250% 825999776 169 RT Lansdowne MD 8,~~601~~570.3571 5,~~454~~485.8246 6.740% 480000170 170 RT Winter Park FL 9,~~241~~536.3128 21,~~290~~995.2427 6.630% 255999603 171 LO Asheville NC 10,~~291~~599.2163 4,~~933~~624.1876 8.150% 265300049 172 MH Hamilton OH 11,~~584~~951.2546 2,~~549~~181.1796 8.625% 255999951 173 MF New Windsor NY 910,~~861~~178.9228 1,~~948~~632.6327 7.375% 825999949 175 RT Tarboro NC 8,~~588~~559.1530 4,~~858~~887.4126 7.125% 265999977 176 RT New York NY 10,~~447~~777.7609 2,~~707~~377.1784 8.120% 265300065 177 MF Norfolk NE 9,~~476~~781.6035 1,~~721~~417.7904 7.510% 265300039 178 MF Sarasota FL 910,~~921~~234.6488 2,~~512~~199.3309 8.080% 825999797 180 RT Rocky Mount VA 7,~~788~~764.9787 4,~~132~~156.1626 7.000% 265300063 181 MF Marietta GA 9,~~581~~890.2422 1,~~519~~210.0507 7.950% 245114240 182 LO Mount Sterling KY 8,~~069~~314.6490 3,~~737~~492.2903 7.375% 265999983 184 MF Bronx NY 9,~~155~~450.8240 1,~~590~~295.3678 7.750% 255999987 186 MF Radford VA 7,~~649~~894.7535 1,~~755~~510.3777 6.875% 255999727 188 MF Lowell MA 8,~~062~~321.8582 1,~~554~~295.1821 7.320% 265300056 189 IN Phoenix AZ 8,~~442~~713.1581 1,~~481~~209.4175 7.640% 825999800 190 OT Rock Hill SC 8,~~428~~415.1054 1,~~944~~957.9046 7.750% 265999994 192 IN Margate FL 7,~~760~~745.4796 2,~~247~~262.6415 7.750% 825114352 193 RT Greenville SC 5,~~783~~742.0069 6,~~789~~830.9728 7.125% 895096319 214 MF Knoxville TN 7,~~623~~616.5106 1,~~004~~012.7722 8.900% 265300027 215 RT Pawtucket RI 6,~~628~~829.3350 2,~~700~~499.7760 8.500% 805114051 216 RT Ormond Beach FL 6,~~444~~405.4413 5,~~168~~208.7607 9.125% 255999970 217 MF Radford VA 5,~~737~~920.3176 1,~~316~~133.5308 6.875% 825999672 218 LO Lumberton NC 54,~~028~~904.6639 ~~20,612~~0.9600 7.235% 265300054 219 IN Phoenix AZ 5,~~427~~601.1074 ~~952~~777.3369 7.640% 255999986 220 MF Radford VA 4,~~135~~267.6387 ~~949~~816.0076 6.875% 265300031 221 MF Corpus Christi TX 4,~~431~~574.8634 ~~812~~669.2577 7.500% 255999969 222 MF Radford VA 2,~~757~~845.0925 ~~632~~544.6650 6.875% 265300012 223 RT Douglasville GA 3,~~064~~162.6327 ~~552~~454.4783 9.500% Totals 6,~~300~~473,~~137~~047.7237 1,~~992~~721,~~498~~908.1004

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 480000001 11/10/2008 11/10/2023 N 45,148,947.41 45,048,445.26 12/10/2004 265300078 N/A 04/01/2009 N 35,533,964.06 35,494,272.81 12/10/2004 265999996 N/A 01/01/2009 N 29,245,413.61 29,218,302.91 12/10/2004 480000004 N/A 06/10/2008 N 22,688,853.82 22,641,248.70 12/10/2004 480000005 N/A 10/01/2008 N 23,193,363.24 23,168,620.72 12/10/2004 480000006 N/A 03/10/2009 N 21,332,209.35 21,308,419.56 12/10/2004 480000007 11/10/2008 11/10/2028 N 20,517,602.18 20,489,230.08 12/10/2004 480000009 12/10/2008 12/10/2028 N 17,885,488.42 17,860,930.42 12/10/2004 480000010 12/10/2008 12/10/2028 N 17,664,680.76 17,640,425.96 12/10/2004 480000011 07/10/2008 11/10/2023 N 16,872,362.71 16,835,585.15 12/10/2004 265300024 N/A 03/01/2009 N 16,071,194.18 16,052,752.67 12/10/2004 265300057 N/A 04/01/2009 N 14,951,218.21 14,934,187.43 12/10/2004 265300050 N/A 04/01/2009 N 14,813,369.21 14,796,103.55 12/10/2004 265300048 N/A 03/01/2009 N 14,454,660.79 14,438,685.10 12/10/2004 265300038 N/A 03/01/2009 N 13,836,840.97 13,821,520.57 12/10/2004 480000017 08/10/2008 08/10/2028 N 13,491,271.28 13,473,425.78 12/10/2004 480000018 N/A 12/10/2005 N 13,076,668.81 13,058,505.58 12/10/2004 480000019 N/A 04/10/2009 N 12,788,144.37 12,771,631.72 12/10/2004 480000021 N/A 05/10/2009 N 11,880,791.33 11,867,600.48 12/10/2004 255999863 N/A 09/01/2009 N 11,785,740.53 11,768,644.22 12/10/2004 480000023 N/A 03/10/2013 N 10,291,834.91 10,278,393.64 12/10/2004 480000024 N/A 03/10/2009 N 10,164,059.26 10,152,724.26 12/10/2004 480000025 N/A 06/10/2009 N 10,151,969.77 10,140,659.94 12/10/2004 265300045 N/A 04/01/2009 N 10,109,621.19 10,098,359.05 12/10/2004 480000027 N/A 01/10/2004 N 10,042,183.00 10,031,227.47 04/10/2003 255999598 01/01/2009 01/21/2029 N 9,875,248.91 9,863,204.13 12/10/2004 480000029 N/A 03/10/2009 N 9,699,903.73 9,689,086.36 12/10/2004 480000030 N/A 05/10/2009 N 9,710,808.27 9,700,219.11 12/10/2004 355132452 N/A 08/01/2018 N 8,241,685.22 8,212,054.15 12/10/2004 480000032 N/A 07/10/2008 N 9,029,530.52 9,017,718.61 12/10/2004 480000033 N/A 04/10/2009 N 8,809,610.98 8,798,235.61 12/10/2004 480000034 12/10/2008 12/10/2028 N 8,506,938.31 8,495,257.71 12/10/2004 480000035 N/A 03/10/2009 N 8,591,613.33 8,582,031.91 12/10/2004 265300042 N/A 03/01/2009 N 8,535,903.25 8,526,553.86 12/10/2004 255999747 N/A 07/01/2008 N 8,253,519.35 8,239,761.54 12/10/2004 265300018 N/A 02/01/2009 N 8,437,890.83 8,427,831.69 11/10/2004 480000039 N/A 11/10/2008 N 7,334,750.14 7,319,756.98 12/10/2004 825999751 N/A 01/01/2019 N 7,214,851.53 7,196,997.68 12/10/2004 480000041 12/10/2008 12/10/2028 N 7,298,302.18 7,288,281.11 12/10/2004 480000042 12/10/2008 12/10/2028 N 7,298,302.18 7,288,281.11 12/10/2004 480000043 N/A 04/10/2009 N 7,284,506.07 7,275,099.98 12/10/2004 265300052 N/A 04/01/2009 N 6,877,478.78 6,869,919.66 12/10/2004 265300025 N/A 04/01/2009 N 6,591,690.62 6,584,549.42 12/10/2004 265300007 N/A 02/01/2009 N 6,090,017.82 6,078,546.44 12/10/2004 480000047 N/A 06/10/2009 N 6,309,401.68 6,302,372.67 12/10/2004 480000048 N/A 07/10/2008 N 6,220,722.54 6,212,687.37 12/10/2004 265300060 N/A 04/01/2009 N 6,119,329.27 6,112,615.53 12/10/2004 255999680 N/A 07/01/2008 N 5,579,332.70 5,566,663.33 12/10/2004 265300016 N/A 03/01/2009 N 5,910,071.69 5,902,569.89 12/10/2004 480000052 12/10/2008 12/10/2028 N 5,857,236.30 5,849,193.92 12/10/2004 255999829 N/A 10/01/2008 N 5,880,632.93 5,873,179.03 12/10/2004 825999708 N/A 06/01/2016 N 5,004,337.99 4,880,660.22 12/10/2004 265999995 N/A 01/01/2009 N 5,902,406.31 5,895,674.07 12/10/2004 255999783 N/A 09/01/2008 N 5,432,627.05 5,421,494.86 12/10/2004 255999600 N/A 06/01/2008 N 5,203,003.82 5,192,730.39 12/10/2004 480000058 12/10/2008 12/10/2028 N 5,345,890.08 5,338,549.81 12/10/2004 480000059 N/A 03/10/2009 N 5,418,305.21 5,412,262.69 12/10/2004 265300073 N/A 05/01/2009 N 5,191,146.79 5,184,960.32 12/10/2004 480000061 N/A 06/10/2009 N 5,208,814.20 5,203,011.30 12/10/2004 825999870 N/A 10/01/2018 N 4,786,264.36 4,774,286.33 12/10/2004 255999781 N/A 09/01/2008 N 4,871,279.16 4,861,297.25 12/10/2004 255999950 N/A 01/01/2009 N 5,091,425.18 5,085,489.01 12/10/2004 265999999 N/A 01/01/2014 N 4,203,659.67 4,180,104.54 12/10/2004 255999936 N/A 10/01/2008 N 4,712,173.33 4,702,626.26 12/10/2004 265300066 N/A 04/01/2009 N 4,921,268.58 4,915,672.75 12/10/2004 265300010 N/A 04/01/2009 N 4,778,682.85 4,770,368.37 12/10/2004 480000069 12/10/2008 12/10/2028 N 4,811,300.86 4,804,694.61 12/10/2004 255999917 N/A 10/01/2008 N 4,832,633.59 4,826,685.79 12/10/2004 480000071 N/A 02/10/2009 N 4,619,791.45 4,610,839.54 12/10/2004 480000072 12/10/2008 12/10/2028 N 4,741,571.98 4,735,061.48 12/10/2004 480000073 N/A 12/10/2008 N 4,778,519.53 4,773,394.59 12/10/2004 245114243 N/A 03/01/2020 N 4,371,355.80 4,358,913.55 12/10/2004 255999833 N/A 11/01/2008 N 4,609,807.97 4,602,956.67 12/10/2004 255999780 N/A 09/01/2008 N 4,465,712.63 4,456,561.78 12/10/2004 265999981 N/A 12/01/2008 N 4,655,208.80 4,649,630.52 12/10/2004 255999948 N/A 10/01/2008 N 4,261,006.88 4,251,677.39 12/10/2004 480000079 N/A 03/10/2009 N 4,205,817.88 4,201,127.54 12/10/2004 255999726 N/A 07/01/2008 N 3,761,049.63 3,748,351.55 12/10/2004 480000081 N/A 05/10/2009 N 4,183,718.29 4,179,238.16 12/10/2004 265300033 N/A 03/01/2009 N 4,155,752.41 4,151,302.75 12/10/2004 480000083 N/A 02/10/2009 N 3,940,410.23 3,932,774.78 12/10/2004 480000084 12/10/2008 12/10/2028 N 4,044,281.98 4,038,728.90 12/10/2004 265999978 N/A 12/01/2008 N 4,147,480.91 4,143,336.45 12/10/2004 480000086 N/A 12/10/2008 N 4,048,119.53 4,043,698.72 12/10/2004 825999709 N/A 06/01/2016 N 3,396,883.97 3,312,882.99 12/10/2004 265300029 N/A 04/01/2009 N 3,811,869.41 3,805,057.13 12/10/2004 245114242 N/A 03/01/2020 N 3,580,982.24 3,570,789.65 12/10/2004 265300040 N/A 03/01/2009 N 3,793,614.89 3,787,251.27 12/10/2004 480000091 N/A 01/10/2009 N 3,886,409.61 3,882,203.90 12/10/2004 825999748 N/A 08/01/2020 N 3,696,811.93 3,689,498.22 09/01/2003 255999954 N/A 11/01/2008 N 3,844,323.99 3,839,580.88 12/10/2004 480000094 N/A 03/10/2009 N 3,864,805.49 3,860,495.44 12/10/2004 825999697 N/A 06/01/2016 N 3,245,237.36 3,165,034.19 12/10/2004 265300000 N/A 04/01/2009 N 3,749,315.56 3,745,231.61 12/10/2004 265300034 N/A 04/01/2009 N 3,300,209.60 3,290,153.13 12/10/2004 265300044 N/A 04/01/2009 N 3,559,906.71 3,556,036.06 12/10/2004 480000099 N/A 11/10/2008 N 3,476,369.68 3,472,549.11 12/10/2004 480000100 N/A 05/10/2009 N 3,479,509.74 3,475,931.15 12/10/2004 265300058 N/A 04/01/2009 N 3,430,876.81 3,427,364.90 12/10/2004 480000103 N/A 06/10/2009 N 3,345,638.57 3,342,329.03 12/10/2004 255999931 N/A 10/01/2008 N 3,266,787.43 3,262,558.10 12/10/2004 480000105 N/A 11/10/2008 N 3,211,652.31 3,207,341.22 12/10/2004 480000106 N/A 05/10/2009 N 3,134,884.42 3,131,557.91 12/10/2004 255999965 N/A 11/01/2023 N 2,973,291.97 2,967,402.98 12/10/2004 255999563 N/A 05/01/2008 N 2,998,362.96 2,994,438.32 12/10/2004 825999678 N/A 06/01/2016 N 2,540,080.67 2,477,304.83 12/10/2004 480000110 N/A 08/10/2013 N 2,265,725.34 2,250,003.17 12/10/2004 825999696 N/A 06/01/2016 N 2,471,839.70 2,410,750.37 12/10/2004 255999804 N/A 08/01/2008 N 2,886,530.27 2,882,743.98 12/10/2004 825999591 N/A 06/01/2020 N 2,750,905.91 2,745,514.01 12/10/2004 265300069 N/A 04/01/2009 N 2,788,261.33 2,783,928.09 12/10/2004 480000115 N/A 02/10/2009 N 2,848,658.69 2,845,636.81 12/10/2004 480000116 N/A 02/10/2009 N 2,783,183.72 2,780,095.93 12/10/2004 265999979 N/A 11/01/2008 N 2,784,285.58 2,781,274.80 12/10/2004 255999650 N/A 08/01/2013 N 2,367,088.18 2,358,722.64 12/10/2004 825999914 N/A 11/01/2018 N 2,340,676.35 2,332,235.13 12/10/2004 265300074 N/A 04/01/2009 N 2,648,587.55 2,645,554.49 12/10/2004 480000121 N/A 06/10/2009 N 2,637,614.88 2,634,676.44 12/10/2004 825999588 N/A 06/01/2020 N 2,496,841.92 2,491,948.00 12/10/2004 245114238 N/A 03/01/2020 N 2,354,922.11 2,348,219.27 12/10/2004 265300081 N/A 05/01/2009 N 2,519,076.98 2,515,435.40 12/10/2004 825999906 N/A 09/01/2018 N 2,224,694.85 2,216,555.11 12/10/2004 255999947 N/A 11/01/2008 N 2,251,323.85 2,243,491.09 12/10/2004 825999874 N/A 12/01/2013 N 2,185,357.43 2,176,894.63 12/10/2004 265999982 N/A 02/01/2009 N 2,419,027.23 2,414,633.90 12/10/2004 255999933 N/A 12/01/2008 N 2,477,149.86 2,474,370.95 12/10/2004 255999782 N/A 09/01/2008 N 2,350,138.92 2,345,323.16 12/10/2004 265300008 N/A 02/01/2009 N 2,447,211.09 2,444,273.45 12/10/2004 825114249 N/A 12/01/2018 N 2,157,980.76 2,150,529.42 12/10/2004 265300041 N/A 04/01/2009 N 2,437,179.50 2,434,642.99 12/10/2004 825114317 N/A 01/01/2019 N 2,303,111.06 2,297,145.51 12/10/2004 825999895 N/A 10/01/2018 N 2,126,305.45 2,118,597.25 12/10/2004 265300013 N/A 02/01/2009 N 2,318,914.35 2,314,563.28 12/10/2004 825999574 N/A 06/01/2020 N 2,299,697.67 2,295,529.23 12/10/2004 265300064 N/A 04/01/2009 N 2,387,761.82 2,385,046.77 12/10/2004 265300062 N/A 04/01/2009 N 2,391,968.06 2,389,362.60 12/10/2004 265300028 N/A 03/01/2009 N 2,378,745.74 2,375,960.10 12/10/2004 265300055 N/A 03/01/2009 N 2,367,843.94 2,365,198.56 12/10/2004 245114237 N/A 03/01/2020 N 2,140,916.27 2,134,822.56 12/10/2004 265300032 N/A 03/01/2009 N 2,327,221.57 2,324,729.76 12/10/2004 265300017 N/A 02/01/2009 N 2,311,116.99 2,308,378.47 12/10/2004 825999929 N/A 08/01/2018 N 2,042,855.46 2,035,675.84 12/10/2004 265300035 N/A 03/01/2009 N 2,216,458.42 2,212,803.75 12/10/2004 825999592 N/A 06/01/2020 N 2,170,200.07 2,166,266.37 12/10/2004 480000148 N/A 04/10/2009 N 2,194,979.17 2,192,641.87 12/10/2004 265999990 N/A 12/01/2008 N 2,150,139.96 2,147,727.90 12/10/2004 245114239 N/A 03/01/2020 N 1,969,540.27 1,963,934.35 12/10/2004 255999890 N/A 11/01/2008 N 2,020,111.38 2,016,002.71 12/10/2004 265999998 N/A 01/01/2009 N 2,070,872.38 2,068,404.77 12/10/2004 265300019 N/A 02/01/2009 N 1,994,251.04 1,990,770.03 12/10/2004 265300047 N/A 04/01/2009 N 2,045,888.28 2,043,743.31 12/10/2004 255999651 N/A 08/01/2013 N 1,779,454.08 1,773,165.30 12/10/2004 480000156 N/A 03/10/2009 N 2,002,253.20 2,000,230.47 12/10/2004 255999966 N/A 12/01/2008 N 1,961,187.29 1,958,627.75 12/10/2004 265300022 N/A 03/01/2009 N 1,960,722.70 1,958,383.92 12/10/2004 265300014 N/A 02/01/2009 N 1,876,045.91 1,873,593.51 12/10/2004 265300020 N/A 03/01/2009 N 1,706,818.74 1,701,349.22 12/10/2004 245114188 N/A 03/01/2028 N 1,865,075.88 1,862,742.75 12/10/2004 255999988 N/A 11/01/2008 N 1,835,939.70 1,833,526.06 12/10/2004 265300051 N/A 03/01/2009 N 1,773,166.76 1,770,243.03 12/10/2004 265999993 N/A 03/01/2009 N 1,734,868.66 1,731,623.58 12/10/2004 265999991 N/A 03/01/2009 N 1,771,860.01 1,769,798.90 12/10/2004 265999975 N/A 11/01/2008 N 1,777,280.91 1,775,486.70 12/10/2004 265300026 N/A 03/01/2009 N 1,765,119.81 1,763,356.58 12/10/2004 815114264 N/A 05/01/2018 N 1,567,067.85 1,561,725.29 12/10/2004 825999776 N/A 12/01/2018 N 1,531,396.89 1,525,942.07 12/10/2004 480000170 N/A 11/10/2008 N 1,672,636.07 1,670,345.83 12/10/2004 255999603 N/A 06/01/2008 N 1,515,270.34 1,510,337.16 12/10/2004 265300049 N/A 04/01/2009 N 1,611,721.99 1,609,172.82 12/10/2004 255999951 N/A 10/01/2005 N 1,604,651.37 1,602,702.74 12/10/2004 825999949 N/A 07/01/2018 N 1,446,424.90 1,441,566.49 12/10/2004 265999977 N/A 12/01/2008 N 1,544,003.52 1,541,296.35 12/10/2004 265300065 N/A 04/01/2009 N 1,514,236.57 1,512,514.78 12/10/2004 265300039 N/A 04/01/2009 N 1,473,511.32 1,470,998.99 12/10/2004 825999797 N/A 05/01/2018 N 1,335,252.63 1,331,120.47 12/10/2004 265300063 N/A 04/01/2009 N 1,446,224.88 1,444,705.83 12/10/2004 245114240 N/A 03/01/2020 N 1,313,026.52 1,309,289.23 12/10/2004 265999983 N/A 12/01/2008 N 1,417,675.07 1,416,084.71 12/10/2004 255999987 N/A 11/01/2008 N 1,335,228.82 1,333,473.45 12/10/2004 255999727 N/A 04/01/2009 N 1,321,779.10 1,320,224.92 12/10/2004 265300056 N/A 03/01/2009 N 1,325,992.91 1,324,511.50 12/10/2004 825999800 N/A 05/01/2023 N 1,304,996.16 1,303,051.26 12/10/2004 265999994 N/A 03/01/2009 N 1,201,621.41 1,199,373.77 12/10/2004 825114352 N/A 01/01/2013 N 973,979.20 967,189.23 12/10/2004 895096319 N/A 02/01/2029 N 1,027,888.88 1,026,884.11 12/10/2004 265300027 N/A 03/01/2009 N 935,763.76 933,062.99 12/10/2004 805114051 N/A 12/01/2012 N 847,487.47 842,318.71 12/10/2004 255999970 N/A 11/01/2008 N 1,001,421.65 1,000,105.12 12/10/2004 825999672 N/A 06/01/2016 N 834,056.34 813,443.38 12/10/2004 265300054 N/A 03/01/2009 N 852,424.15 851,471.82 12/10/2004 255999986 N/A 11/01/2008 N 721,856.19 720,907.19 12/10/2004 265300031 N/A 03/01/2009 N 709,097.88 708,285.63 12/10/2004 255999969 N/A 11/01/2008 N 481,237.78 480,605.12 12/10/2004 265300012 N/A 02/01/2009 N 387,111.29 386,558.82 12/10/2004 Totals 1,030,032,380.66 1,028,039,882.56

Loan Appraisal Appraisal Res. Mod. Number Reduction Reduction Strat. Code Date Amount (2) (3) 480000027 05/11/2004 603,331.43 2 265999999 13 825999748 ~~05/11/2004 3,140,854.47~~ 10 ~~265300062 13~~ Totals 3603,~~744,185~~331.9043 (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 (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

~~Historical~~Principal Prepayment Detail ~~Delinquencies~~Loan ~~Distribution~~Number ~~30-59~~Offering ~~Days~~Principal ~~60-89~~Prepayment ~~Days~~Amount 90Prepayment ~~Days~~Penalties orDocument ~~More~~Payoff ~~Date~~Curtailment #Prepayment ~~Balance~~Yield #Maintenance ~~Balance~~Cross-Reference #Amount ~~Balance~~Amount ~~12/17/2004~~Premium 0Premium ~~$0.00~~825999748 092 ~~$0.00 0 $0.00 11/18/2004 0 $0.00 0 $0.00 0 $0.00 10/18/2004 0 $0.00 0 $0.00 2 $13~~337,~~754,959~~286.3641 ~~09/17/2004~~ 0 $0.00 0 $0.00 ~~2 $13,773,002.60 08/17/2004~~ 0 $0.00 0Totals ~~$0.00 2 $13~~337,~~788,738~~286.2941 ~~07/16/2004 1 $4,062,884.49~~ 0 $0.00 ~~2 $13,804,368.15 06/17/2004~~ 0 $0.00 0 $0.00 2 $13,822,085.10 05/17/2004 0 $0.00 0 $0.00 2 $13,837,490.67 04/16/2004 0 $0.00 0 $0.00 2 $13,854,988.95 03/17/2004 0 $0.00 0 $0.00 2 $13,870,173.21 02/18/2004 0 $0.00 0 $0.00 2 $13,889,657.03 01/16/2004 0 $0.00 0 $0.00 2 $13,904,608.10

Historical Detail Delinquencies Distribution ~~Foreclosure~~30-59 ~~REO~~Days ~~Modifications~~60-89 Days 90 Days or More Date # Balance # Balance # Balance 1201/1718/~~2004~~2005 1 $108,~~031~~419,~~227~~429.4736 10 $~~3,689,498~~0.2200 0 $0.00 1112/1817/2004 10 $~~10,042,183~~0.00 10 $~~3,696,811~~0.9300 0 $0.00 1011/18/2004 0 $0.00 0 $0.00 0 $0.00 0910/1718/2004 0 $0.00 0 $0.00 02 $013,754,959.0036 0809/17/2004 0 $0.00 0 $0.00 02 $013,773,002.0060 0708/1617/2004 0 $0.00 0 $0.00 02 $013,788,738.0029 0607/1716/2004 01 $04,062,884.0049 0 $0.00 02 $013,804,368.0015 0506/17/2004 0 $0.00 0 $0.00 02 $013,822,085.0010 0405/1617/2004 0 $0.00 0 $0.00 02 $013,837,490.0067 0304/1716/2004 0 $0.00 0 $0.00 02 $013,854,988.0095 0203/1817/2004 0 $0.00 0 $0.00 02 $013,870,173.0021 0102/1618/2004 0 $0.00 0 $0.00 02 $013,889,657.0003

~~Prepayments Rate and Maturities~~ Distribution ~~Curtailments~~Foreclosure ~~Payoff~~REO ~~Next~~Modifications ~~Weighted Avg. WAM~~ Date # ~~Amount~~Balance # ~~Amount~~Balance ~~Coupon~~# ~~Remit~~Balance 1201/1718/~~2004~~2005 01 $10,022,394.37 1 $0.00 0 $0.00 712/17/2004 1 $10,031,227.~~339823%~~47 71 $3,689,498.~~250415%~~22 600 $0.00 11/18/2004 01 $010,042,183.00 1 $3,696,811.93 0 $0.00 ~~7.339736% 7.252609% 62~~ 10/18/2004 0 $0.00 0 $0.00 ~~7.339689%~~0 7$0.~~252566%~~00 63 09/17/2004 0 $0.00 0 $0.00 ~~7.339646%~~0 7$0.~~252526%~~00 64 08/17/2004 0 $0.00 0 $0.00 ~~7.339599%~~0 7$0.~~252484%~~00 65 07/16/2004 0 $0.00 0 $0.00 ~~7.339553%~~0 7$0.~~254594%~~00 66 06/17/2004 0 $0.00 0 $0.00 ~~7.339510%~~0 7$0.~~255133%~~00 67 05/17/2004 0 $0.00 0 $0.00 ~~7.339427%~~0 7$0.~~255014%~~00 68 04/16/2004 0 $0.00 0 $0.00 ~~7.339383%~~0 7$0.~~254974%~~00 69 03/17/2004 0 $0.00 0 $0.00 ~~7.339337%~~0 7$0.~~254932%~~00 70 02/18/2004 0 $0.00 0 $0.00 ~~7.339297% 7.254895% 71 01/16/2004~~ 0 $0.00 ~~0 $0.00 7.339251% 7.254852% 72 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.~~

~~Delinquency~~Prepayments ~~Loan~~Rate ~~Detail~~and ~~Offering~~Maturities Distribution Curtailments Payoff Next Weighted Avg. WAM Date # ofAmount ~~Paid~~# ~~Through~~Amount ~~Current~~Coupon ~~Outstanding~~Remit ~~Status~~01/18/2005 of0 ~~Loan~~$0.00 ~~Number~~1 ~~Document~~$337,286.41 ~~Months~~7.337098% ~~Date~~7.252348% P59 &12/17/2004 I0 P$0.00 &0 I$0.00 ~~Mortgage~~7.339823% ~~Cross-~~7.250415% ~~Delinq~~60 11/18/2004 0 $0.00 ~~Advances~~0 ~~Advances~~$0.00 **7.339736% ~~Loan~~7.252609% ~~(1)~~62 ~~Reference~~10/18/2004 ~~480000027~~0 27$0.00 190 04$0.00 7.339689% 7.252566% 63 09/1017/~~2003~~2004 ~~72,305~~0 $0.7500 ~~1,373,975~~0 $0.2600 7.339646% ~~265300018~~7.252526% 3864 08/17/2004 0 11$0.00 0 $0.00 7.339599% 7.252484% 65 07/1016/2004 ~~61,249~~0 $0.0100 ~~61,249~~0 $0.0100 B7.339553% ~~825999748~~7.254594% 9266 1406/17/2004 090 $0.00 0 $0.00 7.339510% 7.255133% 67 05/0117/~~2003~~2004 ~~10,978~~0 $0.6400 ~~272,918~~0 $0.6100 97.339427% ~~Totals~~7.255014% 368 ~~144,533~~04/16/2004 0 $0.4000 ~~1,708,142~~0 $0.8800 7.339383% 7.254974% 69 03/17/2004 0 $0.00 0 $0.00 7.339337% 7.254932% 70 02/18/2004 0 $0.00 0 $0.00 7.339297% 7.254895% 71 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

~~Resolution~~Delinquency ~~Servicing~~Loan ~~Actual~~Detail ~~Outstanding~~Offering ~~Loan~~# ~~Strategy~~of ~~Transfer~~Paid ~~Foreclosure~~Through ~~Principal~~Current ~~Servicing~~Outstanding ~~Bankruptcy~~Status ~~REO~~of Loan Number ~~Code~~Document ~~(2)~~Months Date ~~Date~~P ~~Balance~~& I P & I Mortgage Cross- Delinq. Advances ~~Date~~Advances ~~Date~~** Loan (1) Reference 480000027 227 0520 04/2210/2003 1072,~~173,605~~306.3326 91,~~178~~443,940.8690 7 265300018 838 1 11/01/2004 61,~~437~~460.21 122,~~890~~498.8352 1 255999600 57 0 12/10/2004 43,074.0054 ~~825999748~~43,074.54 10B 09265999999 65 0 12/2610/~~2003~~2004 355,~~794~~316.36 55,~~195~~316.7336 ~~219~~B 255999948 78 0 12/10/2004 32,~~118~~197.8336 32,197.36 B Totals 225 264,~~405,691~~354.8973 ~~228~~1,~~297~~697,027.6968

~~Current~~Resolution ~~Outstanding~~Servicing Actual Outstanding PLoan &Strategy ITransfer PForeclosure ~~& I~~ Principal Servicing ~~Advances~~Bankruptcy Advances**REO ~~Balance~~Number ~~Advances Totals By Delinquency~~ Code: ~~Total~~(2) ~~for~~Date ~~Status~~Date ~~Code~~Balance =Advances 7Date (1Date ~~loan)~~480000027 ~~72,305.75~~2 ~~1,373,975.26~~05/22/2003 06/10/2003 10,173,605.33 9,178.86 ~~Total~~265300018 ~~for Status Code = 9 (1 loan) 10~~8,~~978~~437,890.6483 ~~272,918~~0.6100 3255999600 5,~~794~~192,~~195~~730.7339 ~~219,118~~0.8300 ~~Total~~265999999 ~~for~~13 ~~Status~~09/18/2003 ~~Code = B (1 loan) 61~~4,~~249~~180,104.0154 ~~61,249~~0.0100 8255999948 4,~~437~~251,~~890~~677.8339 0.00 ~~(1)~~Totals ~~Status~~32,236,008.48 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,178.86

~~Specially~~Current ~~Serviced~~Outstanding ~~Loan~~Actual ~~Detail~~Outstanding -P ~~Part~~& 1I ~~Offering~~P ~~Servicing~~& ~~Resolution~~I ~~Scheduled~~Principal ~~Property~~Servicing ~~Interest~~Advances ~~Actual~~Advances** ~~Loan Document Transfer Strategy~~ Balance ~~Type~~Advances ~~(2)~~Totals ~~State~~By ~~Rate~~Delinquency ~~Balance~~Code: ~~Number~~Total ~~Cross~~for ~~Date~~Status Code = 1 (1 loan) ~~Reference~~61,460.21 ~~480000027~~122,498.52 ~~27 05/22/2003 2 10~~8,~~031~~437,~~227~~890.4783 RT0.00 CTTotal for Status Code = 7 (1 loan) 72,306.~~875%~~26 1,443,940.90 10,173,605.33 ~~265999999~~9,178.86 65Total ~~09/18/2003~~for 13Status ~~4,180,104.54~~Code HC= NYB 9(3 loans) 130,588.~~375%~~26 4130,~~180~~588.26 13,~~104~~624,512.5432 ~~825999748~~0.00 92(1) ~~09/26/2003~~Status 10of ~~3,689,498.22~~Mortgage RTLoan IAA ~~8.110%~~- ~~3,794,195.73~~Payment ~~265300062~~Not ~~139~~Received ~~07/01/2004~~But 13Still In Grace Period B - Late Payment But Less Than 1 Month Delinquent 0 - Current 1 - One Month Delinquent 2~~,389,362.60~~ MH- CATwo Months Delinquent 3 - Three or More Months Delinquent 4 - Assumed Scheduled Payment (Performing Matured Balloon) 7~~.750%~~ - Foreclosure 9 - REO (2~~,389,362~~) 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.60

~~Liquidated~~Specially Serviced Loan Detail ~~Loan~~- ~~Final~~Part 1 Offering ~~Appraisal~~Servicing ~~Appraisal~~Resolution ~~Actual~~Scheduled ~~Gross~~Property ~~Gross~~Interest ~~Proceeds~~Actual ~~Number~~Loan ~~Recovery~~ Document ~~Date~~Transfer ~~Value~~Strategy Balance ~~Proceeds~~Type as(2) aState %Rate ofBalance ~~Determination~~Number Cross ~~Actual~~Date ~~Balance~~Code ~~Date~~(1) Reference ~~265999976~~480000027 ~~10/10/2003~~27 ~~20 03~~05/2722/2003 ~~9,500,000.00 12,492,427.46 5,996,831.69 48.004% 255999856 09/04/2002 174 04/13/2001~~ 2~~,000,000.00~~ 1,609,506.89 1,609,506.89 100.000% 255999846 06/26/2002 179 11/04/2000 2,000,000.00 1,485,167.94 1,482,811.83 99.841% 255999850 11/26/2002 183 11/15/2000 1,800,000.00 1,426,093.70 1,426,093.70 100.000% 255999848 05/23/2002 185 04/11/2001 1,400,000.00 1,422,544.47 1,420,595.65 99.863% 255999859 09/20/2002 187 04/13/2001 1,970,000.00 1,350,087.94 1,350,087.94 100.000% 255999852 09/06/2002 191 11/11/2000 1,700,000.00 1,269,725.66 1,269,725.66 100.000% 255999843 194 04/06/2001 1,160,000.00 1,232,145.20 1,230,484.99 99.865% 255999838 195 04/02/2001 550,000.00 1,232,145.20 1,230,484.99 99.865% 255999839 09/27/2002 196 04/06/2001 1,260,000.00 1,221,508.12 1,221,508.12 100.000% 255999860 10~~/28/2002 197 03/29/2001 900~~,~~000.00 1~~022,~~203,482~~394.0437 ~~1,203,482.04~~RT ~~100.000%~~CT ~~255999847 11/25/2002 198 11/15/2000 2,415,000~~7.~~00 1,201,764.23 1,201,764.23 100.000~~875% ~~255999842~~ 10~~/11/2002 199 04/02/2001 750~~,~~000.00 1~~173,~~187,435~~605.9533 ~~1,187,435.95~~265999999 ~~100.000%~~65 ~~255999844~~ 09/2718/~~2002 200 04/09/2001 2,170,000.00 1,189,363.36 1,189,363.36 100.000% 255999849 02/28/~~2003 ~~201~~13 ~~11/11/2000 1~~4,~~900~~157,~~000~~453.0096 ~~1,180,343.98~~HC ~~1,180,343.98~~NY ~~100~~9.~~000~~375% ~~255999841 05/31/2002 202 04/03/2001 1~~4,~~150,000.00 1,~~180,~~065~~104.0954 ~~1,178,448.45~~825999748 ~~99.863%~~92 ~~255999837~~ 09/3026/~~2002~~2003 203 03/14/2001 760,000.00 1,155,343.27 1,155,343.27 100.000% 255999855 09/12/2002 204 04/03/2001 1,190,000.00 1,157,218.59 1,157,218.59 100.000% 255999845 08/09/2002 205 04/13/2001 1,370,000.00 1,160,461.76 1,158,845.33 99.861% 255999836 09/27/2002 206 11/09/2000 1,050,000.00 1,141,145.87 1,141,145.87 100.000% 255999858 09/27/2002 207 04/03/2001 995,000.00 1,123,249.97 1,123,249.97 100.000% 255999851 11/14/2002 208 11/11/2000 1,000,000.00 1,105,623.53 1,105,623.53 100.000% 255999857 09/27/2002 209 11/17/2000 1,000,000.00 1,109,001.09 1,109,001.09 100.000% 255999840 05/10~~/2002~~ ~~210 11/19/2000 820,000~~0.00 ~~1,099,238.79~~RT ~~1,097,732.88~~IA 998.~~863~~110% 255999853 09/27/2002 211 04/07/2001 1,180,000.00 1,060,783.61 1,060,783.61 100.000% 255999854 09/27/2002 212 04/13/2001 1,380,000.00 1,044,710.90 1,044,710.90 100.000% 255999830 09/27/2002 213 04/12/2001 1,135,000.00 1,044,710.90 1,044,710.90 100.000% Current Total 0.00 ~~0.00 0.00 Cumulative Total 44,505,000.00 44,085,295.51 37,577,335.41~~

Net Remaining Loan Operating DSCR Note Maturity Amortization Number Income Date DSCR Date Date Term 480000027 1,273,784.00 12/31/2002 1.38 02/10/1999 01/10/2004 287 265999999 1,025,677.00 12/31/2002 1.52 02/01/1999 01/01/2014 107 825999748 399,524.40 09/01/1998 08/01/2020 218 (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 480000027 27 2 11/10/2003 11,500,000.00 265999999 65 13 10/08/1998 12,360,000.00 825999748 92 10 11/17/2003 1,000,000.00

Loan Number Comments from Special Servicer 480000027 No comments available. 265999999 No comments available. 825999748 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

Modified Loan Detail No Modified Loans

Liquidated Loan Detail Loan ~~Aggregate~~Final ~~Net~~Offering ~~Net~~Appraisal ~~Proceeds~~Appraisal ~~Realized~~Actual ~~Repurchased~~Gross Gross Proceeds Number ~~Liquidation~~Recovery ~~Liquidation~~Document Date Value Balance Proceeds as a % of ~~Loss~~Determination byCross ~~Seller~~Actual ~~Expenses~~Balance *Date ~~Proceeds~~Reference ~~Actual~~265999976 ~~Balance~~10/10/2003 (Y20 03/N)27/2003 ~~265999976~~9,500,000.00 ~~578~~12,~~017~~492,427.9246 5,~~418~~996,~~813~~831.7769 4348.~~377~~004% 6825999748 12/31/2004 92 11/17/2003 1,~~791~~000,~~926~~000.2400 N3,794,195.73 1,895,731.25 49.964% 255999856 009/04/2002 174 04/13/2001 2,000,000.00 1,609,506.89 1,609,506.89 100.000% ~~0.00~~255999846 N06/26/2002 ~~255999846~~179 011/04/2000 2,000,000.00 1,485,167.94 1,482,811.83 99.841% ~~0.00~~255999850 N11/26/2002 ~~255999850~~183 011/15/2000 1,800,000.00 1,426,093.70 1,426,093.70 100.000% ~~0.00~~255999848 N05/23/2002 ~~255999848~~185 004/11/2001 1,400,000.00 1,422,544.47 1,420,595.65 99.863% ~~0.00~~255999859 N09/20/2002 ~~255999859~~187 004/13/2001 1,970,000.00 1,350,087.94 1,350,087.94 100.000% ~~0.00~~255999852 N09/06/2002 ~~255999852~~191 011/11/2000 1,700,000.00 1,269,725.66 1,269,725.66 100.000% ~~0.00~~255999843 N194 ~~255999843~~04/06/2001 01,160,000.00 1,232,145.20 1,230,484.99 99.865% ~~0.00~~255999838 N195 ~~255999838~~04/02/2001 0550,000.00 1,232,145.20 1,230,484.99 99.865% ~~0.00~~255999839 N09/27/2002 ~~255999839~~196 004/06/2001 1,260,000.00 1,221,508.12 1,221,508.12 100.000% ~~0.00~~255999860 N10/28/2002 ~~255999860~~197 003/29/2001 900,000.00 1,203,482.04 1,203,482.04 100.000% ~~0.00~~255999847 N11/25/2002 ~~255999847~~198 011/15/2000 2,415,000.00 1,201,764.23 1,201,764.23 100.000% ~~0.00~~255999842 N10/11/2002 ~~255999842~~199 004/02/2001 750,000.00 1,187,435.95 1,187,435.95 100.000% ~~0.00~~255999844 N09/27/2002 ~~255999844~~200 004/09/2001 2,170,000.00 1,189,363.36 1,189,363.36 100.000% ~~0.00~~255999849 N02/28/2003 ~~255999849~~201 011/11/2000 1,900,000.00 1,180,343.98 1,180,343.98 100.000% ~~0.00~~255999841 N05/31/2002 ~~255999841~~202 004/03/2001 1,150,000.00 1,180,065.09 1,178,448.45 99.863% ~~0.00~~255999837 N09/30/2002 ~~255999837~~203 003/14/2001 760,000.00 1,155,343.27 1,155,343.27 100.000% ~~0.00~~255999855 N09/12/2002 ~~255999855~~204 004/03/2001 1,190,000.00 1,157,218.59 1,157,218.59 100.000% ~~0.00~~255999845 N08/09/2002 ~~255999845~~205 004/13/2001 1,370,000.00 1,160,461.76 1,158,845.33 99.861% ~~0.00~~255999836 N09/27/2002 ~~255999836~~206 011/09/2000 1,050,000.00 1,141,145.87 1,141,145.87 100.000% ~~0.00~~255999858 N09/27/2002 ~~255999858~~207 004/03/2001 995,000.00 1,123,249.97 1,123,249.97 100.000% ~~0.00~~255999851 N11/14/2002 ~~255999851~~208 011/11/2000 1,000,000.00 1,105,623.53 1,105,623.53 100.000% ~~0.00~~255999857 N09/27/2002 ~~255999857~~209 011/17/2000 1,000,000.00 1,109,001.09 1,109,001.09 100.000% ~~0.00~~255999840 N05/10/2002 ~~255999840~~210 011/19/2000 820,000.00 1,099,238.79 1,097,732.88 99.863% ~~0.00~~255999853 N09/27/2002 ~~255999853~~211 004/07/2001 1,180,000.00 1,060,783.61 1,060,783.61 100.000% ~~0.00~~255999854 N09/27/2002 ~~255999854~~212 004/13/2001 1,380,000.00 1,044,710.90 1,044,710.90 100.000% ~~0.00~~255999830 N09/27/2002 ~~255999830~~213 004/12/2001 1,135,000.00 1,044,710.90 1,044,710.90 100.000% ~~0.00 N~~ Current Total 01,000,000.00 03,794,195.0073 01,895,731.0025 Cumulative Total ~~578~~45,~~017.92 36~~505,~~999,317~~000.4900 647,~~791~~879,~~926~~491.24 * Aggregate liquidation expenses also include outstanding P & I advances and unpaid fees (servicing39, ~~trustee~~473, ~~etc~~066.).66

Filing Compare · COMMERCIAL MORTGAGE PASS THROUGH CERTIFICATES SERIES 1999 C2