8-K 1 flb98c02_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.: 333-48943-04 First Union-Lehman Brothers-Bank of America Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 1998-C2 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-2107968 52-2107969 52-2107970 52-6929147 (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-Lehman Brothers-Bank of America Commercial Mortgage Trust, Commercial Mortgage Pass-Through Certificates, Series 1998-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 1998-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-Lehman Brothers-Bank of America Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 1998-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 1998-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-Lehman Brothers-Bank of America Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 1998-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 This Trustee refers Certificateholders to recent notices from the Special Servicer in connection with ongoing lawsuits. The notices are currently posted on www.ctslink.com/cmbs. Updates will be posted in this location as they are received from the Special Servicer. Any inquiries on this matter should be directed to the Special Servicer. 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 - 28 Principal Prepayment Detail 29 Historical Detail 30 Delinquency Loan Detail 31 - 32 Specially Serviced Loan Detail 33 - 38 Modified Loan Detail 39 Liquidated Loan Detail 40 Underwriter Lehman Brothers Inc. 3 World Financial Center New York, NY 10285 Contact: Tricia Hall Phone Number: (212) 526-5850 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 Servicer ORIX Capital Markets, LLC 1717 Main Street, 14th Floor Dallas, TX 75201 Contact: Don Kalescky Phone Number: (214) 237-2294 Special Servicer ORIX Capital Markets, LLC 1717 Main Street, 14th Floor Dallas, TX 75201 Contact: Don Kalescky Phone Number: (214) 237-2294 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 337367AA4 6.280000% 760,000,000.00 ~~169~~144,~~489~~906,~~503~~934.6133 2450,~~582~~434,~~569~~374.2844 ~~886~~758,~~995~~346.0729 A-2 337367AB2 6.560000% 1,693,794,000.00 1,693,794,000.00 0.00 9,259,407.20 B 337367AC0 6.640000% 170,403,000.00 170,403,000.00 0.00 942,896.60 C 337367AD8 6.730000% 170,402,000.00 170,402,000.00 0.00 955,671.22 D 337367AE6 6.778000% 204,483,000.00 204,483,000.00 0.00 1,154,988.15 E 337367AF3 6.778000% 68,161,000.00 68,161,000.00 0.00 384,996.05 F 337367AH9 6.778000% 51,121,000.00 51,121,000.00 0.00 288,748.45 G 337367AJ5 7.000000% 102,241,582.00 102,241,582.00 0.00 596,409.23 H 337367AK2 7.000000% 17,040,241.00 17,040,241.00 0.00 99,401.41 J 337367AL0 6.150000% 34,080,482.00 34,080,482.00 0.00 174,662.47 K 337367AM8 6.150000% 51,120,723.00 51,120,723.00 0.00 19262,204.7569 L 337367AN6 6.150000% 34,080,482.00 34,080,482.00 0.00 0.00 M 337367AP1 6.150000% 17,040,241.00 17,040,241.00 0.00 0.00 N 337367AQ9 6.150000% 34,080,488.00 86,~~219~~205,~~172~~989.4050 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 Totals 3,408,048,239.00 2,~~791~~765,~~676~~080,~~427~~674.0183 2450,~~582~~434,~~569~~374.2844 14,~~744~~877,~~195~~731.6076

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 337367AA4 091,680.0091 0.00 2551,~~469~~284,~~564~~401.3564 ~~144~~94,~~906~~472,~~934~~559.3389 3334.5006% A-2 337367AB2 0.00 0.00 9,259,407.20 1,693,794,000.00 3334.5006% B 337367AC0 0.00 0.00 942,896.60 170,403,000.00 27.3478% C 337367AD8 0.00 0.00 955,671.22 170,402,000.00 21.1850% D 337367AE6 0.00 0.00 1,154,988.15 204,483,000.00 13.7896% E 337367AF3 0.00 0.00 384,996.05 68,161,000.00 11.3244% F 337367AH9 0.00 0.00 288,748.45 51,121,000.00 9.4756% G 337367AJ5 0.00 0.00 596,409.23 102,241,582.00 5.7779% H 337367AK2 0.00 0.00 99,401.41 17,040,241.00 5.1516% J 337367AL0 0.00 0.00 174,662.47 34,080,482.00 3.9290% K 337367AM8 0.00 0.00 19262,204.7569 51,120,723.00 2.0702% L 337367AN6 0.00 0.00 0.00 34,080,482.00 0.8476% M 337367AP1 0.00 0.00 0.00 17,040,241.00 0.2213% N 337367AQ9 0.00 2,~~013~~615,~~182~~854.9089 0.00 63,~~205~~590,~~989~~134.5061 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 091,680.0091 2,~~013~~615,~~182~~854.9089 3965,~~326~~403,~~764~~787.8811 2,~~765~~712,~~080~~030,~~674~~445.8350

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount IO 337367AG1 0.~~539262~~570103% 3,408,048,239.00 2,~~791~~765,~~676~~080,~~427~~674.0183 1,~~254~~313,~~536~~650.7310

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount IO 337367AG1 030,750.0080 1,~~254~~344,~~536~~400.7390 2,~~765~~712,~~080~~030,~~674~~445.8350 (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 337367AA4 ~~223~~190.~~01250475~~66701886 3266.~~34548589~~36101900 10.~~16709878~~99782407 0.~~00000000~~12063278 0.00000000 ~~190~~124.~~66701886~~30599986 A-2 337367AB2 1,000.00000000 0.00000000 5.46666667 0.00000000 0.00000000 1,000.00000000 B 337367AC0 1,000.00000000 0.00000000 5.53333333 0.00000000 0.00000000 1,000.00000000 C 337367AD8 1,000.00000000 0.00000000 5.60833335 0.00000000 0.00000000 1,000.00000000 D 337367AE6 1,000.00000000 0.00000000 5.64833336 0.00000000 0.00000000 1,000.00000000 E 337367AF3 1,000.00000000 0.00000000 5.64833336 0.00000000 0.00000000 1,000.00000000 F 337367AH9 1,000.00000000 0.00000000 5.64833337 0.00000000 0.00000000 1,000.00000000 G 337367AJ5 1,000.00000000 0.00000000 5.83333335 0.00000000 0.00000000 1,000.00000000 H 337367AK2 1,000.00000000 0.00000000 5.83333358 0.00000000 0.00000000 1,000.00000000 J 337367AL0 1,000.00000000 0.00000000 5.12499999 0.00000000 0.00000000 1,000.00000000 K 337367AM8 1,000.00000000 0.00000000 05.~~00038634~~12912718 0.00000000 0.00000000 1,000.00000000 L 337367AN6 1,000.00000000 0.00000000 0.00000000 0.00000000 0.00000000 1,000.00000000 M 337367AP1 1,000.00000000 0.00000000 0.00000000 0.00000000 0.00000000 1,000.00000000 N 337367AQ9 ~~241~~182.~~16944570~~09802336 0.00000000 0.00000000 0.00000000 5976.~~07142233~~75520638 ~~182~~105.~~09802336~~34281698 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 337367AG1 ~~819~~811.~~14228650~~33847907 0.~~36811003~~38545525 0.~~00000000~~00902299 ~~811~~795.~~33847907~~77231756

Reconciliation Detail Advance Summary P & I Advances Outstanding 42,~~236~~561,~~955~~061.6278 Servicing Advances Outstanding ~~975~~862,~~491~~742.0555 Reimbursement for Interest on P & I Advances 16,~~847~~541.0262 paid from general collections Reimbursement for Interest on Servicing 0.00 Advances paid from general collections

Master Servicing Fee Summary Current Period Accrued Master Servicing Fees ~~220~~218,~~144~~319.4651 Less Master Servicing Fees on Delinquent Payments 1113,~~226~~656.4024 Less Reductions to Master Servicing Fees 0.00 Plus Master Servicing Fees for Delinquent Payments Received 118,~~720~~730.6561 Plus Adjustments for Prior Master Servicing Calculation 0.00 Total Master Servicing Fees Collected ~~220~~213,~~638~~393.7188

Certificate Interest Reconciliation Class Accrued Net Aggregate Distributable Distributable Certificate Prepayment Certificate Certificate Interest Interest Shortfall Interest Adjustment A-1 ~~886~~758,~~995~~346.0729 0.00 ~~886~~758,~~995~~346.0729 0.00 A-2 9,259,407.20 0.00 9,259,407.20 0.00 IO 1,~~254~~313,~~536~~650.7310 0.00 1,~~254~~313,~~536~~650.7310 0.00 B 942,896.60 0.00 942,896.60 0.00 C 955,671.22 0.00 955,671.22 0.00 D 1,154,988.15 0.00 1,154,988.15 0.00 E 384,996.05 0.00 384,996.05 0.00 F 288,748.45 0.00 288,748.45 0.00 G 596,409.23 0.00 596,409.23 0.00 H 99,401.41 0.00 99,401.41 0.00 J 174,662.47 0.00 174,662.47 0.00 K 261,993.71 0.00 261,993.71 0210.0098 L 174,662.47 0.00 174,662.47 0.00 M 87,331.24 0.00 87,331.24 0.00 N 4231,~~123~~805.2670 0.00 4231,~~123~~805.2670 0.00 Total 16,~~564~~484,~~823~~970.2629 0.00 16,~~564~~484,~~823~~970.2629 0210.0098

Certificate Interest Reconciliation Class Additional Interest Remaining Unpaid Additional Total Trust Fund Distribution Distributable Interest Interest Expenses (REMIC) Certificate Interest (Grantor Trust) Distribution A-1 0.00 ~~886~~758,~~995~~346.0729 0.00 0.00 ~~886~~758,~~995~~346.0729 A-2 0.00 9,259,407.20 0.00 0.00 9,259,407.20 IO 0.00 1,~~254~~313,~~536~~650.7310 0.00 0.00 1,~~254~~313,~~536~~650.7310 B 0.00 942,896.60 0.00 0.00 942,896.60 C 0.00 955,671.22 0.00 0.00 955,671.22 D 0.00 1,154,988.15 0.00 0.00 1,154,988.15 E 0.00 384,996.05 0.00 0.00 384,996.05 F 0.00 288,748.45 0.00 0.00 288,748.45 G 0.00 596,409.23 0.00 0.00 596,409.23 H 0.00 99,401.41 0.00 0.00 99,401.41 J 0.00 174,662.47 0.00 0.00 174,662.47 K ~~261,973~~0.9600 19262,204.7569 1,047,~~460~~249.0002 0.00 19262,204.7569 L 174,662.47 0.00 ~~738~~913,~~834~~496.0653 0.00 0.00 M 87,331.24 0.00 ~~436~~523,~~656~~987.2044 0.00 0.00 N 4231,~~123~~805.2670 0.00 1,~~912~~944,~~926~~732.5222 0.00 0.00 Total ~~566~~293,~~090~~799.9341 1516,~~998~~191,~~732~~381.3386 4,~~135~~429,~~876~~465.7821 0.00 1516,~~998~~191,~~732~~381.3386

Other Required Information Available Distribution Amount (1) 4066,~~581~~748,~~301~~188.6101 Aggregate Number of Outstanding Loans ~~599~~592 Aggregate Unpaid Principal Balance of Loans 2,~~766~~712,~~725~~881,~~982~~765.8789 Aggregate Stated Principal Balance of Loans 2,~~765~~712,~~080~~030,~~674~~445.8350 Aggregate Amount of Servicing Fee ~~209~~201,~~000~~876.3883 Aggregate Amount of Special Servicing Fee 4725,~~018~~665.4209 Aggregate Amount of Additional Servicing Fee 11,~~638~~517.3305 Aggregate Amount of Trustee Fee 2,~~791~~765.6823 Aggregate Trust Fund Expenses ~~516~~193,~~921~~541.0262 Specially Serviced Loans not Delinquent Number of Outstanding Loans 62 Aggregate Unpaid Principal Balance 7564,~~016~~098,~~409~~758.4452 Interest Reserve Account Deposits 0361,884.0077 Withdrawals 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 180000295 ~~843~~1,~~716~~295,222.2349 1222,~~463~~048.5789 69,~~235~~585.4832 0201/0510/~~2004~~2005 180000396 4,544,973.84 ~~752~~797,~~866~~632.4574 44,~~635~~766.5129 04/07/2004 240000277 1,654,654.20 5569,~~590~~553.3310 13,~~934~~962.9277 05/06/2004 240000390 1,037,291.83 7482,~~656~~171.0506 7,~~504~~515.6402 02/05/2004 ~~245114322 1,872,703.11 94,623.34 15,842.11 07/09/2004 245114324 890,103.44 70,118.79 7,529.82 07/09/2004~~ 440000022 2,429,309.10 1716,~~580~~166.28 17 16,~~580~~166.2817 09/10/2004 Total 1310,~~272~~961,~~751~~451.7546 1987,~~077,898~~571.8196 ~~113~~91,~~262~~995.7657

Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 17,067,932.30 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 17,067,932.30 Principal: Scheduled Principal 5,784,445.91 Unscheduled Principal 44,649,928.54 Principal Prepayments 44,650,336.16 Collection of Principal after Maturity Date 0.00 Recoveries from Liquidation and Insurance Proceeds (16,036.34) Excess of Prior Principal Amounts paid 0.00 Curtailments 22,300.00 Negative Amortization 0.00 Principal Adjustments (6,671.28) Total Principal Collected 50,434,374.45 Other: Prepayment Penalties/Yield Maintenance 122,431.71 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: 122,431.71 Total Funds Collected 67,624,738.46 Total Funds Distributed Fees: Master Servicing Fee 218,319.51 Trustee Fee 2,765.23 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 221,084.75 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 6,541.62 ASER Amount 74,374.36 Special Servicing Fee 25,665.09 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 187,000.00 Total Additional Trust Fund Expenses 293,581.07 Interest Reserve Deposit 361,884.77 Payments to Certificateholders & Others: Interest Distribution 16,191,381.86 Principal Distribution 50,434,374.44 Prepayment Penalties/Yield Maintenance 122,431.71 Borrower Option Extension Fees 0.00 Equity Payments Paid 0.00 Net Swap Counterparty Payments Paid 0.00 Total Payments to Certificateholders & Others 66,748,188.01 Total Funds Distributed 67,624,738.60

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 4652 ~~183~~202,~~285~~144,~~734~~254.0954 67.6345 4347 7.~~2188~~2054 NAP Below 2,000,000 ~~219~~216 ~~296~~291,~~390~~000,~~091~~805.0551 10.7273 8584 7.~~3757~~3756 1.~~426225~~405952 2,000,001 to 4,000,000 ~~167~~164 ~~480~~471,~~958~~075,~~723~~609.3926 17.3937 68 7.~~3436~~3444 1.~~458302~~455578 4,000,001 to 6,000,000 6764 ~~335~~321,~~263~~109,~~934~~705.9760 1211.1284 7172 7.~~3376~~3224 1.~~397803~~412671 6,000,001 to 8,000,000 3836 ~~251~~236,~~111~~178,~~982~~546.9680 98.0871 6566 7.~~2772~~2739 1.~~394589~~370736 8,000,001 to 10,000,000 1920 ~~170~~180,~~761~~244,~~852~~343.9831 6.1865 9395 7.~~2640~~2581 1.~~523060~~499613 10,000,001 to 12,000,000 1514 ~~164~~154,~~341~~058,~~059~~452.4850 5.9468 8680 7.~~3632~~3766 1.~~275552~~278397 12,000,001 to 14,000,000 108 ~~125~~100,~~128~~530,~~479~~808.8240 43.5371 5756 7.~~0718~~0632 1.~~585891~~461474 14,000,001 to 16,000,000 4 5857,~~371~~972,~~523~~408.1293 2.1114 ~~126~~125 7.~~1892~~1893 1.~~542125~~542103 16,000,001 to 18,000,000 1 16,~~069~~051,~~771~~170.9299 0.5859 3736 7.1400 1.300000 18,000,001 to 20,000,000 3 5857,~~057~~984,~~103~~123.5708 2.1014 5958 7.0219 1.~~304964~~339124 20,000,001 to 25,000,000 4 85,~~862~~741,~~427~~786.9505 3.1116 3534 7.~~1552~~1551 1.~~399836~~373285 25,000,001 to 50,000,000 0 0.00 0.00 0 0.0000 0.000000 50,000,001 to 75,000,000 2 ~~120~~119,~~056~~928,~~357~~832.2363 4.3442 ~~187~~186 7.0511 1.~~536086~~541026 75,000,001 to 100,000,000 2 163,391,526.00 56.9102 3433 6.7500 2.~~595385~~364916 100,000,001 to 125,000,000 1 ~~124~~123,~~050~~195,~~779~~004.7030 4.4954 ~~106~~105 6.8300 1.230000 125,000,001 to 150,000,000 1 131,~~979~~423,~~326~~067.60 4.7785 7675 7.0400 1.160000 150,000,001 to 200,000,000 0 0.00 0.00 0 0.0000 0.000000 Totals ~~599~~592 2,~~765~~712,~~080~~030,~~674~~445.8350 100.00 75 7.~~2136~~2100 1.~~475564~~453387

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Defeased 4652 ~~183~~202,~~285~~144,~~734~~254.0954 67.6345 4347 7.~~2188~~2054 NAP Alabama 5 10,~~133~~116,~~530~~990.6399 0.37 9089 7.~~3559~~3558 1.~~235204~~185244 Arizona 18 38,~~709~~629,~~767~~384.7166 1.4042 6362 7.~~3972~~3970 1.~~670664~~707493 Arkansas 4 26,~~225~~048,~~589~~809.8431 0.9596 ~~148~~147 7.~~4554~~4565 1.~~304905~~291807 California 9594 ~~293~~289,~~454~~585,~~326~~818.1754 10.6168 4847 7.3192 1.~~645455~~641647 Colorado 65 1311,~~632~~334,~~863~~404.92 0.4942 7379 7.~~1993~~1246 1.~~617904~~598788 Connecticut 10 44,~~394~~323,~~995~~198.1251 1.6163 ~~148~~147 7.~~3364~~3365 1.~~610522~~595564 Delaware 1 2,~~641~~637,~~987~~342.5692 0.10 3635 8.0000 2.~~040000~~480000 Florida 4846 ~~186~~175,~~715~~759,~~935~~001.0082 6.7548 7576 7.~~2687~~2733 1.~~451204~~456654 Georgia 2726 ~~171~~158,~~296~~725,~~007~~918.8698 65.1985 8385 7.~~0824~~0624 1.~~604974~~544265 Idaho 43 65,~~996~~115,~~060~~164.1160 0.2519 5662 7.~~3389~~4416 1.~~196029~~044532 Illinois 19 227,~~956~~846,~~809~~311.4618 8.2440 5048 6.~~9232~~9230 2.~~332289~~159287 Indiana 13 40,~~154~~071,~~845~~427.7665 1.4548 ~~112~~111 7.1412 1.~~176599~~166449 Kentucky 10 48,~~931~~853,~~207~~695.6476 1.7780 3736 7.~~5339~~5338 1.~~570650~~570541 Louisiana 10 42,~~395~~320,~~226~~626.9157 1.5356 7877 7.~~5074~~5071 1.~~356921~~340656 Maine 1 ~~935~~931,~~199~~548.4354 0.03 ~~154~~153 7.4200 NAP Maryland 26 161,~~578~~338,~~446~~911.7748 5.8495 6463 7.1180 1.~~486789~~492037 Massachusetts 5 14,~~064~~039,~~093~~079.3472 0.5152 7978 7.3651 2.~~300516~~291385 Michigan 10 4140,~~041~~841,~~673~~135.1622 1.4851 ~~105~~104 7.~~3307~~3312 1.~~203842~~138607 Minnesota 3 7,~~201~~189,~~912~~649.9759 0.2627 ~~128~~127 7.~~1019~~1018 1.~~237973~~339807 Missouri 5 30,~~936~~909,~~341~~697.4479 1.1214 9089 7.~~2805~~2804 1.~~218349~~217984 Nebraska 6 17,~~111~~091,~~799~~760.9651 0.6263 3938 7.0146 10.~~048683~~992346 Nevada 11 55,~~241~~166,~~384~~170.5187 2.0003 4443 7.1885 1.~~138392~~047917 New Hampshire 1 4,~~269~~264,~~334~~679.2615 0.1516 3837 7.3800 1.~~430000~~450000 New Jersey 18 107,~~402~~244,~~358~~548.5614 3.8895 ~~221~~220 7.3557 1.~~464790~~484091 New York 2322 ~~209~~207,~~677~~263,~~709~~826.8983 7.5864 8887 7.~~0574~~0530 1.~~220132~~210539 North Carolina 2219 9786,~~462~~708,~~526~~537.3501 3.5220 8388 7.~~2422~~1725 1.~~188925~~229320 Ohio 13 6160,~~059~~969,~~563~~549.9461 2.2125 3433 7.2679 1.~~149254~~115435 Oklahoma 5 7,~~938~~919,~~694~~315.1338 0.29 5251 7.~~4297~~4293 0.~~945901~~913301 Oregon 5 14,~~679~~662,~~047~~313.8904 0.5354 4948 7.4269 0.~~919632~~949131 Pennsylvania 1918 6355,~~357~~977,~~392~~730.9600 2.2906 ~~113~~121 7.~~3542~~3445 1.~~323020~~289035 South Carolina 10 23,~~218~~163,~~047~~278.9839 0.8485 ~~108~~107 7.2902 1.~~345413~~316160 South Dakota 1 3,~~241~~238,~~908~~519.9045 0.12 4140 7.4300 1.390000 Tennessee 14 42,~~437~~357,~~207~~405.4057 1.5356 8584 7.~~4772~~4771 1.~~355441~~331587 Texas 2928 ~~262~~256,~~044~~589,~~117~~986.7328 9.4846 72 7.~~1298~~1268 1.~~181275~~165815 Utah 5 18,~~885~~858,~~031~~998.5758 0.6870 2019 7.~~1024~~1023 1.~~464912~~462668 Virginia 2019 ~~114~~102,~~854~~477,~~580~~190.8135 43.1578 77 7.~~2245~~2661 1.~~632302~~619236 Washington 7 17,~~309~~283,~~975~~747.1642 0.6364 5251 7.~~5870~~5869 0.~~580803~~599074 Washington,DC 2 10,~~164~~149,~~265~~620.6201 0.37 4039 7.~~3464~~3463 1.~~568807~~568800 West Virginia 2 4,~~638~~628,~~538~~861.2908 0.17 8786 7.~~4674~~4672 1.~~456280~~455607 Wisconsin 15 28,~~378~~236,~~859~~458.06 1.0304 7978 7.~~4584~~4585 1.~~192272~~166538 Wyoming 1 4,~~454~~449,~~602~~740.7718 0.16 3837 7.3750 1.~~450000~~440000 Totals ~~595~~588 2,~~765~~712,~~080~~030,~~674~~445.8350 100.00 75 7.~~2136~~2100 1.~~475564~~453387

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 72 ~~197~~196,~~924~~717,~~109~~204.3185 7.1625 ~~161~~160 7.~~2931~~2935 NAP Defeased 4652 ~~183~~202,~~285~~144,~~734~~254.0954 67.6345 4347 7.~~2188~~2054 NAP Less than 0 4 13,~~296~~275,~~244~~923.2026 0.4849 5352 7.~~4299~~4298 (0.~~989013~~994958) 0.0 to 0.99 7875 ~~242~~232,~~989~~674,~~905~~123.0011 8.7958 63 7.~~3849~~3714 0.~~703959~~680349 1.0 to 1.09 25 ~~113~~109,~~813~~122,~~944~~120.9006 4.1202 7965 7.~~3590~~3753 1.~~044981~~049322 1.1 to 1.24 54 ~~484~~490,~~698~~189,~~076~~949.9226 1718.5307 90 7.~~1000~~0947 1.~~189957~~188019 1.25 to 1.49 ~~126~~120 ~~604~~560,~~881~~774,~~022~~514.0626 2120.8868 79 7.~~2998~~2910 1.~~374444~~373438 1.5 to 1.74 6871 ~~314~~333,~~520~~964,~~195~~710.5346 1112.3731 6062 7.~~1245~~1249 1.~~609206~~609243 1.75 to 1.99 6263 ~~242~~238,~~076~~922,~~904~~557.9746 8.7581 63 7.~~2259~~2950 1.~~864933~~852967 2.0 to 2.24 3627 ~~131~~171,~~182~~993,~~468~~933.9449 46.7434 6036 7.~~3679~~0609 2.~~119670~~131101 2.5 and greater 2829 ~~236~~162,~~412~~251,~~068~~154.9175 85.5598 4664 67.~~9175~~0303 2.~~630225~~599344 Totals ~~599~~592 2,~~765~~712,~~080~~030,~~674~~445.8350 100.00 75 7.~~2136~~2100 1.~~475564~~453387

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Defeased 4652 ~~183~~202,~~285~~144,~~734~~254.0954 67.6345 4347 7.~~2188~~2054 NAP Health Care 9 44,~~321~~212,~~329~~421.7673 1.6063 ~~104~~103 7.~~7604~~7603 1.~~047008~~052389 Industrial 4140 9895,~~939~~295,~~435~~442.8637 3.5851 5352 7.~~3717~~3807 1.~~430464~~434748 Lodging 3733 ~~153~~124,~~724~~585,~~035~~566.2705 54.5659 6063 7.~~5812~~6036 1.~~509869~~516558 Mixed Use 5 11,~~805~~786,~~220~~211.7680 0.43 9089 7.4107 1.~~523079~~531087 Mobile Home Park 54 1210,~~194~~303,~~890~~093.5770 0.4438 44 7.~~1074~~1163 1.~~842674~~737073 Multi-Family 163 712,~~912~~031,~~747~~294.0491 2526.7825 8786 7.2071 1.~~338577~~327998 Office 6260 ~~549~~539,~~605~~153,~~398~~756.0853 19.88 7069 7.~~0847~~0786 1.~~354937~~345468 Other 72 ~~197~~196,~~924~~717,~~109~~204.3185 7.1625 ~~161~~160 7.~~2931~~2935 NAP Retail ~~145~~140 ~~776~~752,~~718~~194,~~244~~529.8012 2827.0974 6059 7.~~1578~~1591 1.~~737941~~687145 Self Storage 10 19,~~078~~040,~~357~~833.0960 0.6970 8281 7.~~4942~~4941 1.~~403833~~402280 Totals ~~595~~588 2,~~765~~712,~~080~~030,~~674~~445.8350 100.00 75 7.~~2136~~2100 1.~~475564~~453387

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. Defeased 4652 ~~183~~202,~~285~~144,~~734~~254.0954 67.6345 4347 7.~~2188~~2054 NAP 6.749% or Less 1 3,~~392~~380,~~985~~754.3168 0.12 ~~160~~159 6.7100 2.270000 6.75% to 6.999% 5756 ~~586~~573,~~537~~064,~~809~~122.8968 21.2113 6564 6.~~8150~~8136 1.~~772019~~695820 7.000% to 7.249% ~~168~~165 ~~880~~865,~~468~~588,~~909~~812.2040 31.8492 7372 7.~~1087~~1077 1.~~363002~~346283 7.250% to 7.499% ~~171~~166 ~~669~~639,~~487~~809,~~985~~230.9757 2423.2159 9395 7.3553 1.~~422057~~409337 7.500% to 7.749% 9998 ~~282~~279,~~355~~513,~~836~~154.9035 10.2131 6766 7.~~5898~~5900 1.~~513378~~516803 7.750% to 7.999% 4138 ~~118~~107,~~203~~268,~~978~~692.4202 43.2796 99104 7.8637 1.~~215441~~232015 8.000% to 8.249% 7 17,~~449~~418,~~973~~898.9749 0.6364 5453 8.~~0732~~0733 1.~~275744~~375260 8.250% to 8.499% 3 11,~~641~~602,~~239~~044.3578 0.4243 ~~158~~157 8.3462 1.~~098853~~147844 8.500% to 8.749% 2 3,~~392~~389,~~560~~870.2087 0.12 ~~218~~217 8.6616 0.~~980171~~704871 8.750% to 8.999% 1 2,~~079~~075,~~817~~001.5386 0.08 3534 8.8750 1.370000 9.000% or greater 3 6,~~783~~775,~~844~~608.0026 0.25 ~~166~~165 9.0481 1.~~120186~~128694 Totals ~~599~~592 2,~~765~~712,~~080~~030,~~674~~445.8350 100.00 75 7.~~2136~~2100 1.~~475564~~453387

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. Defeased 4652 ~~183~~202,~~285~~144,~~734~~254.0954 67.6345 4347 7.~~2188~~2054 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 and greater ~~553~~540 2,~~581~~509,~~794~~886,~~940~~190.7496 9392.3755 78 7.~~2132~~2104 1.~~486007~~461444 Totals ~~599~~592 2,~~765~~712,~~080~~030,~~674~~445.8350 100.00 75 7.~~2136~~2100 1.~~475564~~453387

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 4551 ~~180~~199,~~789~~656,~~942~~862.2251 67.5436 4246 7.~~2184~~2048 NAP 60 months or less ~~354~~343 1,~~531~~495,~~421~~772,~~794~~208.9287 55.3815 36 7.~~2093~~2001 1.~~564532~~529106 61 to 84 months 53 ~~175~~141,~~012~~887,~~769~~551.2870 65.3323 7475 7.~~0426~~0473 1.~~266709~~195728 85 to 108 months 38 245,~~555~~257,~~649~~174.5836 89.8804 9998 7.~~1988~~1987 1.~~445380~~456357 109 to 120 months 1 5,~~760~~753,~~510~~464.5418 0.21 ~~112~~111 6.7600 1.780000 121 to 154 months 49 866,~~232~~449,~~648~~539.2178 02.3045 ~~148~~153 7.~~3757~~1831 NAP 155 to 192 months 2217 ~~114~~55,~~700~~615,~~601~~124.9987 42.1505 ~~156~~157 7.~~2569~~3637 1.~~325473~~349355 193 to 240 months 3 4,~~417~~413,~~137~~734.7276 0.16 ~~218~~217 8.7656 10.~~033481~~822047 241 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~472~~465 2,~~265~~214,~~891~~805,~~054~~661.4603 81.9567 53 7.~~2009~~1962 1.~~504098~~478954

Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. Defeased 1 2,~~495~~487,~~791~~392.8703 0.09 ~~152~~151 7.2500 NAP 120 months or less 2425 153,~~746~~905,~~186~~999.4779 5.5667 ~~103~~102 6.~~9555~~9610 1.~~224321~~225038 121 to 154 months 2435 3657,~~849~~028,~~912~~453.6170 12.3310 ~~147~~149 7.~~3082~~3509 1.~~037617~~406600 155 to 192 months 5038 ~~125~~103,~~095~~068,~~379~~677.9000 43.5280 159 7.~~4928~~5039 1.~~262237~~179238 193 to 216 months 47 914,~~176~~874,~~881~~593.9373 0.3355 ~~211~~212 7.~~6071~~5699 ~~NAP~~1.449721 217 to 240 months 1310 6256,~~017~~173,~~800~~151.1550 2.2407 ~~218~~217 7.~~4066~~3961 1.~~306269~~297052 241 to 264 months 0 0.00 0.00 0 0.0000 0.000000 265 to 300 months 11 109,~~807~~686,~~667~~516.4472 34.9704 ~~277~~276 7.3445 1.~~493475~~505381 301 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 127 ~~499~~497,~~189~~224,~~620~~784.3747 18.0533 ~~175~~174 7.~~2712~~2717 1.~~315427~~312647

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 4551 ~~180~~199,~~789~~656,~~942~~862.2251 67.5436 4246 7.~~2184~~2048 NAP Interest Only 2 163,391,526.00 56.9102 3433 6.7500 2.~~595385~~364916 180 months or less 11 ~~156~~155,~~331~~696,~~823~~575.1962 5.6574 7271 7.~~1238~~1239 1.~~204839~~202544 181 to 228 months ~~104~~98 ~~326~~291,~~732~~579,~~479~~956.4820 1110.8275 5658 7.~~4658~~4651 1.~~500110~~516647 229 to 252 months 11 8786,~~424~~636,~~613~~313.5771 3.1619 ~~119~~118 7.~~2814~~2823 1.~~636357~~615862 253 to 276 months 94160 ~~396~~691,~~812~~611,~~118~~456.0716 1425.3550 5551 7.~~3694~~2591 1.~~431571~~396343 277 to 300 months ~~205~~132 ~~954~~626,~~408~~232,~~551~~970.9383 3423.5209 48 7.~~1193~~1211 1.~~424670~~422804 301 to 324 months 0 0.00 0.00 0 0.0000 0.000000 325 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~472~~465 2,~~265~~214,~~891~~805,~~054~~661.4603 81.9567 53 7.~~2009~~1962 1.~~504098~~478954

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 72 ~~197~~196,~~924~~717,~~109~~204.3185 7.1625 ~~161~~160 7.~~2931~~2935 NAP Defeased 4652 ~~183~~202,~~285~~144,~~734~~254.0954 67.6345 4347 7.~~2188~~2054 NAP Underwriter's Information 0 0.00 0.00 0 0.0000 0.000000 1 year or less ~~471~~449 2,~~359~~121,~~808~~837,~~792~~514.3164 8578.3424 7169 7.~~2048~~2199 1.~~496006~~502370 1 to 2 years 1016 24187,~~062~~488,~~039~~743.1236 06.8791 3986 7.~~3774~~0094 0.~~505401~~999775 2 years or greater 03 03,842,728.0011 0.0014 038 07.~~0000~~5316 01.~~000000~~388577 Totals ~~599~~592 2,~~765~~712,~~080~~030,~~674~~445.8350 100.00 75 7.~~2136~~2100 1.~~475564~~453387 (1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is used. 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.

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type (1) City State Payment Payment Coupon 240000001 1 OF Somers NY 710,898.91 850,932.20 6.830% 200016000 677 12,530.72 2,879.52 7.070% 200015000 678 5,371.87 1,234.43 7.070% 240000002 2 OF Austin TX 777,673.60 578,673.40 7.040% 240000003 3 RT Aurora IL 481,093.03 0.00 6.750% 200014000 679 5,012.33 1,151.70 7.070% 200017000 680 4,053.42 931.46 7.070% 240000004 4 RT Vernon Hills IL 437,984.31 0.00 6.750% 355132459 5 OF Atlanta GA 342,381.63 72,721.15 6.750% 245114125 6 MF Mount Olive NJ 363,943.83 77,434.18 7.360% 245114400 7 RT Charlotte NC 132,456.03 32,638.18 6.790% 240000009 9 LO Various KY 136,622.15 43,429.50 7.672% 440000010 10 OF Akron OH 123,033.46 27,870.42 7.080% 245114220 11 MF Baltimore MD 120,654.93 28,954.97 7.110% 245114267 13 MF Falls Church VA 121,322.88 25,100.25 7.375% 180000314 14 MF Miramar FL 110,988.18 27,037.04 6.880% 245114329 15 MF Gaithersburg MD 107,883.55 28,108.04 6.800% 180000242 19 RT New York NY 95,744.02 21,659.22 7.140% 180000285 20 MF Marin City CA 95,703.73 20,456.52 7.326% 355132446 21 RT Burke VA 89,939.81 20,723.04 7.080% 440000022 22 OF St. Louis MO 66,755.70 15,485.50 7.170% 815114236 23 OT Various TX 86,531.37 0.00 7.156% 815114235 24 OT Dallas TX 86,579.77 0.00 7.156% 245114266 25 MF Gaithersburg MD 86,883.20 17,975.10 7.375% 180000315 26 MF Bristol PA 80,577.24 17,958.80 7.170% 240000027 27 RT Chester NY 81,620.83 17,393.10 7.260% 245114288 28 MF Atlanta GA 78,041.09 18,427.77 7.000% 180000389 29 RT Statesboro GA 78,523.21 17,577.36 7.100% 180000351 30 LO Savannah GA 75,043.40 25,505.52 7.340% 815114262 31 OT Orange CT 73,495.92 24,225.73 7.125% 180000402 32 RT Sandy UT 74,202.68 17,184.09 6.990% 245114261 33 HC Various AR 71,556.48 39,271.58 7.750% 245114331 34 MF Germantown MD 69,302.00 18,055.98 6.800% 149000013 35 RT Temple City CA 75,670.89 15,734.20 7.340% 245114391 36 RT Alexandria VA 70,119.08 16,923.99 6.875% 245114330 37 MF Largo MD 68,474.51 17,840.39 6.800% 245114401 38 RT Sandy Springs (Atlant GA 72,057.15 16,317.45 7.063% 245114063 39 MF Lafayette LA 74,954.96 14,544.37 7.540% 440000040 40 RT Patton Township PA 64,183.40 24,483.22 7.040% 355132439 41 OF Baltimore MD 71,839.79 19,084.45 7.600% 180000438 42 OF Dallas TX 68,504.38 15,078.57 7.130% 440000044 44 IN Westmont IL 68,848.83 14,884.01 7.270% 180000326 45 LO Costa Mesa CA 66,420.67 22,834.71 7.340% 180000304 46 RT Fort Worth TX 67,096.69 15,138.15 7.130% 180000282 47 RT Hodgkins IL 71,866.11 21,927.87 7.990% 245114375 48 MF Alexandria VA 65,437.02 15,409.20 7.125% 180000289 49 RT Niles IL 68,665.07 11,060,145.32 7.450% 149000030 50 RT Indianapolis IN 64,096.30 14,329.27 7.160% 180000287 51 MF Sacramanto CA 65,910.63 13,994.34 7.348% 180000396 52 OT West Monroe LA 66,736.87 27,997.20 8.340% 245114265 53 MF Gaithersburg MD 62,916.21 13,016.62 7.375% 440000054 54 RT Memphis TN 65,521.32 12,879.08 7.683% 815114233 55 OT Various GA 59,996.23 0.00 7.156% 815114234 56 OT Various MI 59,499.91 0.00 7.156% 245114374 57 MF Reno NV 58,373.24 13,040.92 7.125% 815114232 58 OT Various AR 59,149.41 0.00 7.156% 440000059 59 OF Aventura FL 59,819.18 12,379.96 7.330% 240000060 60 MF Reno NV 55,582.37 12,631.63 7.125% 245114309 61 MF Lexington KY 55,542.18 12,336.64 7.200% 245114303 62 MF Orlando FL 57,472.70 11,656.05 7.440% 180000240 63 RT Manassas Park VA 55,950.42 11,707.51 7.396% 245114304 65 MF Jacksonville FL 56,308.98 11,315.68 7.470% 180000368 66 MF Lauderhill FL 52,742.28 11,837.53 7.110% 245114107 67 RT Stockton CA 54,716.16 11,588.65 7.375% 149000035 70 LO Pensacola Beach FL 48,321.38 17,410.17 7.060% 245114390 71 RT Tustin CA 50,987.98 11,549.65 7.160% 245114371 72 MF Atlanta GA 50,938.91 11,380.05 7.125% 149000028 73 RT Washington Township IN 49,810.70 11,658.72 7.010% 180000369 74 MF Miami FL 50,465.45 11,361.49 7.100% 180000306 75 MF Frenso CA 52,898.46 10,926.05 7.420% 149000022 76 MF Bergenfield NJ 49,797.36 11,385.38 7.050% 245114305 77 MF St. Louis MO 48,598.40 11,763.15 7.080% 245114360 78 HC Bronx NY 48,867.22 25,797.42 7.890% 180000297 80 MF Wheaton IL 46,660.08 11,296.73 6.900% 180000376 81 LO Daytona Beach Shores FL 44,366.59 15,519.47 7.230% 440000083 83 RT Northwoods MO 46,750.07 9,470.90 7.425% 355132436 84 OF Charlotte NC 42,371.65 15,915.03 7.200% 240000086 86 MF Sparks NV 43,875.18 9,868.01 7.159% 440000087 87 OF Philadelphia PA 45,052.33 9,113.02 7.430% 240000088 88 MF Las Vegas NV 43,047.36 9,681.80 7.159% 440000089 89 LO Louisville KY 43,343.40 14,297.91 7.500% 245114323 90 LO Pineville NC 45,746.99 5,136,729.23 7.875% 240000091 91 MF Las Vegas NV 44,267.56 9,504.13 7.356% 440000092 92 RT Ocean City MD 43,491.18 9,324.93 7.240% 245114395 93 HC Columbus OH 42,343.94 9,243.96 7.200% 245114207 94 MF Augusta GA 40,949.00 9,613.99 7.000% 355112450 95 IN Charlotte NC 35,947.69 21,869.46 7.100% 245114157 96 MF Portland OR 42,635.23 8,802.95 7.440% 180000331 97 RT New York NY 40,952.43 8,693.07 7.330% 440000098 98 OF West Hills CA 40,093.91 8,827.59 7.210% 245114274 99 MF Winston-Salem NC 39,643.79 9,302.09 7.215% 180000343 100 MF Houston TX 39,261.56 8,885.19 7.120% 240000101 101 OF Westlake Village CA 43,574.73 8,027.13 7.863% 180000385 102 RT LaGrange GA 38,987.05 8,727.22 7.100% 180000300 103 RT Collyville TX 39,048.07 8,809.91 7.130% 180000381 104 RT Sedona AZ 41,257.69 8,190.20 7.510% 245999535 105 RT Glen Allen VA 40,000.43 8,227.62 7.350% 180000342 107 RT Fort Worth TX 35,671.46 15,947.71 7.120% 240000108 108 RT Las Vegas NV 39,024.84 8,618.47 7.263% 245114338 109 MF Jersey City NJ 37,703.70 8,480.55 7.060% 240000110 110 RT Boston MA 38,636.50 12,443.69 7.520% 180000358 111 MF Rancho Cucamonga CA 36,749.99 8,639.36 6.960% 240000112 112 MF Encino CA 37,277.68 8,520.32 7.051% 245999547 113 MF Middletown OH 36,759.54 8,755.37 7.060% 440000114 114 MF Azusa CA 36,484.75 8,423.17 7.000% 240000115 115 MF Las Vegas NV 37,152.20 8,369.37 7.135% 180000386 116 RT Houston TX 37,850.16 8,037.57 7.290% 240000117 117 MF Phoenix AZ 39,724.95 7,706.45 7.627% 240000118 118 MF San Diego CA 39,272.96 7,900.58 7.571% 149000016 119 OF Tallahassee FL 35,621.54 8,518.75 6.940% 180000384 120 RT Dublin GA 36,241.48 8,112.63 7.100% 245999551 121 RT Bradenton FL 36,148.55 12,089.51 7.375% 180000329 123 MF Lubbock TX 37,264.86 7,982.82 7.300% 180000296 124 MF San Diego CA 35,674.28 8,324.37 7.020% 180000214 125 RT Battle Creek MI 37,653.01 8,269.39 7.450% 355132437 126 OF Charlotte NC 36,467.07 12,306.35 7.500% 245114376 127 MF Carrboro NC 37,617.22 7,702.82 7.390% 245114182 129 RT Oceanside CA 33,773.13 12,458.18 7.070% 240000130 130 MF Los Angeles CA 35,271.66 8,149.37 7.071% 149000026 131 OF Greenville SC 36,251.90 7,734.37 7.300% 245114377 132 RT Louisburg NC 35,970.52 7,688.76 7.250% 245114131 133 MF Millville NJ 37,900.09 7,398.71 7.625% 245114193 134 RT Silver Spring MD 34,876.68 8,008.35 7.110% 245114398 135 MF Alexandria VA 34,668.06 8,105.45 7.150% 180000437 136 RT Madison WI 34,697.52 7,732.29 7.090% 240000137 137 OF Montebello NY 35,462.84 7,557.01 7.260% 245114132 139 MF Summit NJ 35,390.06 7,715.31 7.280% 245999504 141 RT Olney MD 32,496.41 8,082.52 6.760% 245114218 142 OF Sunrise FL 36,754.54 8,259.40 7.300% 180000357 143 MF Rialto CA 33,262.76 7,819.57 6.960% 149000010 144 MF Daly City CA 35,096.21 7,535.66 7.330% 180000275 145 OT Stonington CT 33,484.00 12,116.94 7.420% 245114247 146 OF Brooklyn NY 36,725.01 10,741.69 8.000% 245114209 147 RT Chardon OH 31,904.93 9,707.82 7.250% 240000148 148 LO Columbus OH 35,906.34 10,771.07 7.900% 440000149 149 IN Sunrise FL 32,887.61 10,984.59 7.380% 245114393 150 IN Menominee MI 31,543.96 17,251.26 7.625% 180000319 151 MF Toms River NJ 33,204.91 7,400.60 7.170% 149000003 152 RT Cabin John MD 32,328.16 7,589.99 7.000% 245114173 153 MF Vernon CT 35,531.33 6,936.30 7.625% 180000407 155 OF Washington DC 32,398.17 7,010.82 7.210% 440000156 156 OF Darien CT 33,317.61 6,840.42 7.400% 180000312 157 RT Chino Hills CA 32,447.80 7,079.09 7.240% 245114208 158 MF South River NJ 31,051.51 7,380.35 6.960% 815114269 159 OT LaGrange GA 31,158.54 11,399.32 7.375% 240000160 160 MF Encino CA 31,219.17 7,135.57 7.051% 180000372 161 RT Plano TX 31,890.83 6,940.62 7.210% 149000025 162 RT Richmond VA 32,330.86 6,862.97 7.330% 245114321 163 LO Romulus MI 30,905.95 10,625.12 7.340% 240000165 165 MF La Grange Park IL 32,451.06 6,681.95 7.494% 245114315 166 MF Winston-Salem NC 29,783.74 7,219.42 7.075% 245999501 167 LO Bethlehem PA 31,286.23 9,806.53 7.625% 245114372 169 IN Clayton WI 23,704.31 27,086.23 7.438% 245999500 171 LO Newburgh NY 31,865.03 9,366.88 7.875% 180000268 172 OF New York NY 29,574.22 6,751.92 7.110% 195114118 173 MF Beacon Falls CT 31,906.11 6,314.75 7.625% 245114385 175 MF Metairie LA 28,557.52 6,779.31 6.910% 245999511 176 LO Washington DC 29,929.24 9,606.79 7.500% 355132443 177 RT Greer SC 26,641.92 16,122.79 7.300% 440000178 178 RT San Diego CA 30,405.11 6,322.12 7.340% 440000179 179 OF Whitpain Township PA 28,753.19 6,614.69 7.030% 245114324 180 LO Matthews NC 31,084.49 9,383.87 7.875% 245114345 181 HC Bristol TN 28,713.43 15,206.47 7.875% 240000182 182 MF Los Angeles CA 28,987.00 6,545.44 7.146% 240000183 183 IN Fremont CA 28,855.04 6,420.83 7.194% 245999556 184 MF Ralston NE 27,163.92 6,470.84 6.875% 245114322 185 LO Concord NC 29,911.49 9,029.76 7.875% 245114273 186 MF Charlotte NC 27,750.65 6,511.47 7.215% 440000187 187 LO Ocala FL 28,548.03 8,890.75 7.650% 440000188 188 RT Smithtown NY 25,394.35 9,626.29 6.900% 815114270 189 OT Huntsville AL 26,882.05 9,917.52 7.375% 180000391 194 MF Conroe TX 27,075.29 5,986.55 7.140% 245114286 195 LO Gatlinburg TN 27,684.37 8,738.75 7.625% 245114302 198 MF Casper WY 27,412.52 5,739.89 7.375% 180000288 200 RT Houston TX 26,833.33 5,763.58 7.310% 180000321 201 MF Wilkes-Barre PA 25,872.16 5,766.30 7.170% 180000424 202 MH Austin TX 26,166.75 5,432.06 7.320% 245114392 203 IN Marinette WI 24,183.71 13,225.96 7.625% 240000204 204 RT Salem NH 26,290.21 5,496.52 7.380% 240000205 205 MF Glendale CA 25,278.97 5,712.08 7.125% 245114180 206 OF Richmond VA 25,674.35 8,694.14 7.625% 240000207 207 IN Berkeley CA 24,975.03 5,494.32 7.175% 180000303 208 RT Laguna Beach CA 26,614.59 5,189.71 7.610% 440000210 210 MF Orlando FL 25,188.00 5,509.93 7.250% 245114325 211 LO Shreveport LA 24,854.00 8,283.61 7.460% 240000212 212 RT Santa Ana CA 25,539.70 5,425.96 7.346% 195096351 213 RT Falls Township PA 27,984.41 6,224.69 8.130% 440000214 214 RT Battle Creek MI 25,323.15 6,719.93 7.490% 180000362 215 RT Plantation FL 24,590.84 5,335.44 7.220% 149000031 216 RT Onley VA 24,059.88 5,450.21 7.080% 440000217 217 RT Logan Township PA 23,206.65 8,483.55 7.210% 245999529 218 MF Oklahoma City OK 24,975.66 5,137.78 7.375% 240000219 219 OF Scottsdale AZ 24,853.24 4,901.22 7.513% 180000397 220 OF Palm Beach FL 22,918.23 5,193.92 7.060% 240000221 221 MF Santa Rosa CA 22,827.95 5,213.55 7.035% 245999503 222 RT Silver Spring MD 19,043.97 12,791.52 6.710% 245114343 223 MF Vernon CT 22,269.58 5,391.63 6.900% 180000355 225 RT Blendon Township OH 23,722.36 4,991.34 7.320% 180000348 226 RT Costa Mesa CA 23,809.86 4,948.68 7.360% 240000227 227 MF Tarzana CA 22,624.10 5,171.04 7.051% 240000229 229 IN South Gate CA 12,955.63 31,739.76 7.228% 180000292 230 OT Chicago IL 21,892.81 8,892.19 7.360% 180000354 231 RT Columbus OH 23,381.85 4,919.69 7.320% 440000232 232 MF Anaheim CA 24,949.29 4,690.22 7.777% 149000004 233 RT Sanford NC 22,843.44 4,986.88 7.200% 240000234 234 MH Mesa AZ 21,440.72 5,293.68 6.802% 149000012 235 RT Little Rock AR 20,884.32 12,119.94 7.490% 440000236 236 MF Virginia MN 21,408.48 7,989.29 7.160% 240000237 237 IN Moorpark CA 24,111.03 4,818.31 7.593% 245114384 238 MF Longview TX 21,737.81 5,160.37 6.910% 245999540 239 MU Morristown NJ 21,954.65 7,280.54 7.375% 245114349 240 MF Lake View Terrace CA 22,619.68 4,775.98 7.290% 149000002 241 MF Oakland Park FL 22,964.75 4,757.74 7.410% 240000242 242 OF Chicago IL 22,755.46 4,819.77 7.356% 149000024 243 OF Brentwood TN 22,139.74 5,120.19 7.240% 149000020 244 MF Williamsport MD 22,049.85 7,325.05 7.500% 180000141 245 RT Orlando FL 24,298.09 4,438.17 7.910% 245114194 246 IN Naples FL 21,479.02 7,317.64 7.375% 245114198 247 MF Lakeside Park KY 22,706.35 4,589.73 7.510% 240000248 248 RT Berkeley CA 21,016.37 7,329.07 7.312% 240000249 249 MF Los Angeles CA 22,180.12 4,597.42 7.446% 245114212 250 RT Mesa AZ 21,635.17 4,818.79 7.250% 149000021 251 RT Philadelphia PA 20,426.87 5,800.03 7.100% 440000252 252 RT Jacksonville FL 21,324.42 4,624.06 7.260% 180000274 253 MF Augusta GA 21,064.88 4,857.82 7.250% 245114278 254 MF Norfolk NE 20,860.54 4,740.76 7.125% 245114284 255 RT Salem VA 17,436.71 11,570.19 6.800% 815114283 256 OT Eustis FL 17,709.21 12,142.08 7.030% 180000294 257 MF Rockford IL 20,549.65 4,693.40 7.090% 240000258 258 HC Lynnwood WA 22,432.46 6,436.16 7.970% 180000308 259 RT Corbin KY 21,039.20 4,460.33 7.353% 180000341 260 LO Bethesda MD 19,852.03 6,789.64 7.360% 805114053 261 OT Orangeburg SC 19,052.97 7,501.08 7.260% 440000262 262 OF Roswell GA 21,230.95 4,239.80 7.550% 440000263 263 OF Englewood CO 20,109.21 4,351.54 7.210% 440000264 264 IN Delray Beach & Rivier FL 19,778.35 4,439.08 7.110% 440000265 265 OF Annapolis MD 19,499.51 4,499.75 7.020% 440000266 266 RT Gainesville GA 19,342.98 6,863.90 7.330% 240000267 267 MF Grand Prairie TX 19,388.02 4,693.57 7.054% 180000295 268 MF Victoria TX 20,761.66 4,262.32 7.440% 149000001 269 RT Miami FL 20,699.40 4,275.41 7.420% 245114386 270 MF Clear Lake City TX 19,073.86 4,527.98 6.910% 240000272 272 OF Portland OR 20,759.76 4,093.96 7.513% 240000274 274 RT San Jose CA 20,024.45 6,239.96 7.675% 245114380 275 MF Metairie LA 18,541.07 4,401.50 6.910% 440000276 276 RT Sioux Falls SD 20,097.79 4,033.57 7.430% 240000277 277 HC Snohomish WA 20,637.86 5,921.27 7.970% 245114296 278 HC St Louis MO 20,234.25 6,108.36 7.875% 180000316 279 MF Toms River NJ 19,037.48 4,243.01 7.170% 245114223 280 MF Baltimore MD 18,951.76 4,387.87 7.210% 245114200 281 LO Metroplois IL 17,884.00 10,173.25 7.625% 180000188 282 OT Las Vegas NV 16,412.28 10,639.07 7.200% 245114353 283 RT Silver Spring MD 18,094.91 4,320.24 6.910% 440000284 284 OF North Hollywood CA 18,919.40 6,184.19 7.490% 440000285 285 RT Pinetop-Lakeside AZ 17,678.64 4,441.54 6.780% 180000293 287 RT Shepardsville KY 19,333.32 4,098.68 7.353% 245114280 288 MF Columbus NE 18,642.74 4,236.74 7.125% 440000289 289 OF Menands NY 17,023.06 10,076.79 7.360% 815114087 290 OT West Hazelton PA 17,382.45 10,055.24 7.600% 245114291 292 MF Estero FL 18,604.26 4,157.55 7.180% 440000293 293 RT Rockville MD 16,425.25 9,910.45 7.180% 245114365 294 IN Fond Du Lac WI 14,438.08 16,497.97 7.438% 180000324 295 OT Chicago Heights IL 17,883.66 6,628.34 7.430% 240000296 296 SS Everett WA 18,557.10 3,977.10 7.260% 245114346 297 MF Roanoke VA 18,172.80 4,059.91 7.125% 440000298 298 RT Williamsburg VA 19,202.84 3,871.24 7.500% 128878897 299 MF Atlanta GA 22,476.83 5,358.02 9.063% 240000300 300 OF Chicago IL 18,773.26 3,976.30 7.356% 240000301 301 RT Portage MI 17,937.31 6,141.14 7.356% 180000322 302 MF Franklin TN 17,421.09 4,191.89 6.920% 180000192 303 MF San Bernadino CA 17,218.79 9,913.25 7.770% 240000304 304 MF Sparks NV 18,005.38 4,049.61 7.159% 245999531 305 MU Boston MA 17,800.42 5,953.17 7.375% 180000309 306 RT Manchester KY 18,480.39 3,917.84 7.353% 240000307 307 MF Reno NV 17,134.99 4,168.99 6.884% 245114216 308 MF Nashville TN 11,889.85 10,285.60 7.330% 240000309 309 MF Phoenix AZ 18,163.37 3,927.33 7.307% 180000411 310 MF Los Angeles CA 17,681.82 3,909.58 7.140% 440000312 312 OF Smithtown NY 17,736.84 3,941.07 7.180% 245114156 313 SS Wayne Township NJ 17,781.91 5,865.81 7.500% 240000314 314 OF West Hartford CT 18,959.05 3,745.41 7.650% 815114272 315 OT Morganton NC 14,612.09 10,387.20 7.000% 180000409 316 MF Los Angeles CA 17,405.55 3,848.48 7.140% 240000317 317 RT Capitola CA 18,597.43 3,609.30 7.584% 245114279 318 MF Kearny NE 17,314.25 3,934.83 7.125% 149000009 319 OF Salt Lake City UT 16,349.11 6,030.84 7.070% 815114128 320 OT Union Township NJ 16,872.41 8,080.56 7.410% 195114177 321 RT Columbia MD 16,896.79 9,206.55 7.875% 180000398 323 RT Memphis TN 17,129.27 3,787.40 7.140% 240000325 325 IN San Leandro CA 16,708.81 5,764.15 7.283% 149000023 326 RT Indianapolis IN 17,351.74 3,795.72 7.250% 240000327 327 IN Westlake Village CA 18,149.54 3,660.00 7.563% 440000328 328 MF Boulder CO 16,041.10 4,017.68 6.790% 240000329 329 RT Newport News VA 16,687.13 5,713.13 7.356% 240000330 330 IN Goleta CA 17,234.13 3,701.55 7.329% 180000318 331 MF Jackson NJ 16,823.82 3,749.64 7.170% 815114255 332 OT Milton Freewater OR 15,129.19 8,349.39 7.250% 815999526 333 OT Portage MI 15,135.42 7,407.27 7.125% 440000335 335 IN Boulder CO 16,602.55 3,659.65 7.150% 240000336 336 MF Santa Rosa CA 15,978.54 3,795.52 6.908% 240000337 337 RT Sunnyvale CA 16,768.03 5,417.32 7.508% 240000338 338 RT Scottsdale AZ 17,311.80 3,576.37 7.457% 240000339 339 MF Sierra Vista AZ 16,505.57 3,878.39 7.210% 815114356 340 OT St. John IN 13,877.74 9,300.10 7.000% 440000341 341 MF Tampa FL 15,753.21 3,761.16 6.910% 245114268 342 HC Delmar DE 17,647.90 5,197.10 8.000% 240000343 343 OF Chicago IL 16,782.15 3,554.58 7.356% 440000344 344 RT Houston TX 20,957.13 2,800.47 9.010% 815114358 345 OT Lafayette IN 13,495.73 9,030.83 6.875% 245114213 346 MF Murfreesboro TN 16,461.26 3,534.46 7.330% 180000310 347 RT Fairlea WV 16,490.19 3,495.93 7.353% 245999539 348 MF Summerville MA 15,175.58 5,530.06 7.190% 245999550 349 RT Margate FL 13,549.83 11,208.39 7.500% 240000350 350 MF Los Angeles CA 16,823.43 3,348.69 7.625% 245114289 351 MF State College PA 19,366.43 2,733.56 8.700% 240000352 352 RT Walled Lake MI 15,881.83 3,371.27 7.330% 245114312 354 RT Fredericksburg VA 13,729.58 8,400.95 7.250% 440000355 355 OF Annapolis MD 14,777.27 3,463.18 6.970% 815114167 356 OT Miami FL 13,459.10 9,168.00 7.500% 180000404 357 RT Phoenix AZ 15,711.92 3,129.91 7.480% 149000015 358 OF Pacheco CA 15,790.69 3,125.09 7.520% 240000359 359 MF Orange CA 15,367.76 3,280.47 7.375% 245114369 360 IN Stevens Point WI 11,636.66 13,296.88 7.438% 149000036 361 RT Vestavia Hills AL 14,803.94 3,263.19 7.150% 180000327 363 MF Pensacola FL 14,240.86 3,384.79 6.960% 245114301 364 SS Citrus Heights CA 13,901.93 5,048.06 7.130% 245114318 365 OF Altomonta Springs/Lon FL 13,890.85 5,050.64 7.125% 240000366 366 MF Peoria IL 14,096.39 3,246.90 7.026% 440000367 367 MF Washington DC 13,859.60 3,298.80 6.920% 440000368 368 MF Sylmar CA 14,209.86 3,245.44 7.090% 440000369 369 LO Saratoga CA 14,532.33 4,766.08 7.550% 240000370 370 MF Stockton CA 15,216.60 3,082.41 7.567% 440000371 371 RT Littleton CO 14,386.60 4,573.94 7.570% 240000372 372 OF Santa Barbara CA 14,760.89 2,983.60 7.451% 245114185 373 MF Granda Hills CA 15,311.29 2,904.39 7.720% 245114181 375 HC Gig Harbor WA 14,955.74 4,514.89 7.875% 240000376 376 MF Los Angeles CA 13,937.33 3,221.84 7.113% 245999508 377 RT Medford OR 14,069.97 2,984.44 7.250% 440000378 378 RT Galveston TX 13,069.83 4,743.44 7.090% 180000269 379 IN Bethpage NY 13,562.76 3,153.84 7.050% 245114202 381 LO Hammond IN 12,752.91 7,386.92 7.500% 180000400 383 MF Bowling Green KY 13,505.38 3,060.71 7.060% 440000384 384 RT Memphis TN 12,517.11 7,770.65 7.500% 805114012 386 OT Houston TX 12,041.19 7,614.81 7.270% 245114219 387 MU New York NY 13,741.14 3,007.04 7.230% 440000388 388 RT San Diego CA 13,432.20 3,016.06 7.090% 245114183 389 SS Boise ID 14,404.13 4,379.30 7.875% 240000390 390 OF South Bend IN 13,819.56 2,943.64 7.280% 240000392 392 MF Oxnard CA 13,373.84 2,918.70 7.201% 180000378 393 OF Coral Gables FL 13,185.57 2,959.38 7.110% 245114228 394 MU Edgewood MD 13,871.50 2,942.53 7.520% 245114297 395 MF Tallahassee FL 13,692.70 2,883.50 7.375% 245114217 396 MF Clarksvile TN 13,585.63 2,917.03 7.330% 240000397 397 RT Peoria AZ 14,428.29 2,765.60 7.750% 195114158 398 LO Forest Park GA 15,421.10 5,289.29 8.875% 245114258 399 IN Phoenixville PA 12,242.79 7,091.45 7.500% 245114151 400 LO Parkersburg WV 12,441.04 7,077.05 7.625% 245999506 402 RT Kennewick WA 12,856.53 2,886.81 7.090% 180000313 403 OT Lexington SC 13,100.63 4,623.46 7.570% 245114276 404 SS Santa Clarita CA 13,274.10 4,276.04 7.620% 245114171 405 MF Sanger CA 14,062.60 2,658.46 7.750% 180000367 406 OF Orlando FL 13,940.85 2,619.44 7.690% 815114250 408 OT Coral Springs FL 10,990.12 7,531.67 7.125% 245114226 409 MF Baltimore MD 12,454.79 3,044.74 7.020% 245114229 410 RT Abingdon MD 12,274.39 4,424.33 7.300% 240000411 411 RT Pico Rivera CA 13,707.29 2,611.14 7.706% 815114251 412 OT Chicago IL 10,622.23 7,049.74 7.000% 245114362 413 IN Menasha WI 9,804.97 11,203.84 7.438% 180000320 414 MF Wannamassa NJ 12,507.18 2,787.56 7.170% 245999523 415 LO Payson AZ 12,732.18 4,027.06 7.590% 149000006 416 MF Austin TX 12,380.86 2,770.21 7.120% 245999520 417 MF Metairie LA 12,021.05 2,775.28 7.000% 440000418 418 OF Santa Barbara CA 12,646.57 2,652.77 7.330% 240000419 419 MF Denver CO 11,962.11 2,050,646.60 7.000% 180000371 420 RT Houston TX 11,943.37 4,101.93 7.300% 149000032 422 RT Vestiva Hills AL 12,847.40 2,550.39 7.510% 180000353 423 MF New York NY 12,618.67 2,598.68 7.390% 245114378 424 LO Franklin TN 12,464.06 5,096.51 7.875% 440000425 425 LO Winter Park FL 12,895.57 3,851.87 7.840% 815114333 426 OT Aurora CO 10,160.25 11,078.75 7.625% 180000363 427 MF Jonesboro GA 10,828.83 4,412.93 6.780% 180000251 428 RT Deptford NJ 12,257.21 2,705.93 7.220% 149000007 429 MF Dallas TX 10,751.08 6,544.01 7.180% 180000390 431 OF Newport Beach CA 12,809.68 2,513.07 7.530% 180000334 432 OT Miami FL 11,333.46 5,588.88 7.450% 815096383 433 OT Ventnor City NJ 11,512.41 5,633.52 7.310% 240000434 434 IN Windsor WI 7,548.58 15,403.77 7.501% 240000435 435 MF Osseo MN 11,710.46 2,716.69 7.039% 815999513 437 OT Virginia Beach VA 10,278.82 6,908.11 7.170% 815999512 438 OT Roanoke VA 10,358.67 6,626.74 7.170% 245114227 439 IN Belcamp MD 12,499.55 2,621.99 7.560% 245114195 440 MF Palm Springs FL 12,720.21 2,497.36 7.625% 240000441 441 OF Van Buren Township MI 7,322.38 12,039.62 7.060% 815114326 442 OT Houma LA 10,856.92 5,893.50 7.090% 245999502 443 RT Palmdale CA 10,507.82 6,236.21 7.210% 245114359 444 MF Hastings NE 11,247.56 2,679.33 6.875% 240000445 445 MF Glendale CA 11,600.77 2,681.72 7.113% 240000446 446 RT Lancaster CA 11,713.01 2,626.18 7.188% 805114122 447 OT Winslow Township NJ 11,898.80 5,263.37 7.690% 180000073 448 OT Richmond VA 10,834.50 6,992.82 7.770% 440000450 450 RT Plainfield IN 12,074.96 2,465.02 7.400% 149000019 451 RT Placentia CA 11,911.60 2,499.66 7.310% 245999521 452 MF Metairie LA 11,188.58 2,656.07 6.910% 245999552 453 RT Wallkill NY 11,797.25 3,078.58 7.375% 440000454 454 RT Pasadena CA 11,428.90 2,613.04 7.050% 240000455 455 MF Peoria IL 10,902.73 2,729.00 6.758% 245999522 456 LO St. Augustine FL 11,888.22 5,840.74 8.125% 245114394 457 SS Tacoma WA 11,437.34 3,877.16 7.350% 240000458 458 MF Van Nuys CA 11,714.55 2,579.83 7.228% 240000459 459 MF St Louis MO 11,689.20 2,585.26 7.214% 240000460 460 MF St Louis MO 11,689.20 2,585.26 7.214% 245114290 461 LO Kingsland GA 11,427.70 5,974.53 7.875% 245114196 462 MF Washington DC 11,969.16 2,535.02 7.375% 240000463 463 MF Chatsworth CA 11,477.80 2,653.28 7.113% 180000373 464 OT Liberty NY 10,533.52 4,481.08 7.020% 245999507 465 MF Fayetteville AR 11,690.42 2,498.85 7.250% 180000338 466 OT Philadelphia PA 10,337.95 5,598.05 6.970% 805114123 467 OT Wildwood NJ 11,331.10 5,663.35 7.690% 240000469 469 MF Fresno CA 11,390.39 2,524.38 7.151% 245114179 470 LO Statesville NC 10,121.13 10,209.33 8.375% 180000330 471 OT Martinsville IN 10,057.19 6,293.15 7.320% 240000472 472 MH Idaho Falls ID 11,034.66 2,516.69 7.058% 440000473 473 RT Lauderhill FL 11,232.82 3,599.08 7.540% 149000029 474 RT Chesapeake VA 11,194.92 2,421.49 7.230% 180000377 475 RT Alpharetta GA 10,171.74 3,861.94 6.920% 240000476 476 OF Chicago IL 11,377.73 2,409.88 7.356% 815114263 478 OT Oveido FL 9,542.76 6,539.46 7.160% 240000479 479 LO Mt. Sterling KY 11,385.18 3,619.12 7.672% 240000480 480 LO Elizabethtown KY 11,385.18 3,619.12 7.672% 240000481 481 RT Half Moon Bay CA 11,520.15 3,603.50 7.763% 180000187 482 OT Vernon CT 9,594.48 6,153.76 7.250% 149000018 483 RT Castle Shannon PA 11,455.14 2,246.37 7.550% 240000484 484 MF Truckee CA 11,118.93 2,317.35 7.351% 240000485 485 RT Pleasant Hill CA 11,156.48 3,476.55 7.675% 245114078 486 MF Newton NJ 11,973.55 2,158.54 7.870% 815999524 487 OT Gaylord MI 9,981.68 4,219.63 7.125% 245114203 490 LO Macomb IL 10,108.35 5,750.10 7.625% 245114154 491 LO Lancaster OH 10,108.35 5,750.10 7.625% 245114150 492 LO Logan OH 9,978.76 5,676.37 7.625% 245114153 493 LO Octa OH 9,978.76 5,676.37 7.625% 240000494 494 RT Jacksonville FL 10,269.43 3,605.98 7.280% 815114337 495 OT Brazil IN 8,801.70 6,037.56 6.938% 180000394 496 RT Gardner MA 10,695.14 2,279.10 7.260% 180000406 498 RT Stroud Township PA 10,270.39 3,511.94 7.290% 245114339 499 MF Miramar FL 10,339.22 2,381.38 7.063% 440000500 500 RT Peoria AZ 12,246.58 2,014.13 8.240% 180000346 502 OT Ft. Myers Shores FL 8,703.43 6,110.95 6.920% 245114277 503 SS Van Nuys CA 10,812.70 3,438.90 7.670% 440000504 504 LO Brigham City UT 10,395.38 3,534.41 7.410% 245114275 505 RT Plymouth Meeting PA 10,339.40 3,547.31 7.375% 240000506 506 RT Stanton CA 7,999.53 9,472.56 7.369% 245114205 507 LO Sycamore IL 9,849.16 5,602.66 7.625% 815114110 509 OT Shreveport LA 10,614.37 4,908.26 7.780% 240000510 510 MF San Francisco CA 11,327.22 2,129.18 7.796% 240000511 511 MF Oxnard CA 10,309.00 2,249.83 7.201% 180000445 512 OT Decatur GA 8,784.99 5,705.35 7.100% 240000513 513 MF Los Angeles CA 9,944.72 2,273.00 7.051% 245114197 514 MF Boise ID 9,858.08 2,274.88 7.020% 180000423 515 RT New York NY 10,457.11 2,079.49 7.460% 240000517 517 MF Burlingame CA 9,836.39 2,255.33 7.096% 240000519 519 LO Prescott AZ 9,730.54 5,253.77 7.936% 240000520 520 IN Livermoore CA 7,512.26 9,077.96 7.406% 180000441 521 OT Lancaster PA 8,862.65 4,321.32 6.900% 245114364 522 IN Menasha WI 7,650.03 8,741.46 7.438% 240000523 523 MF St. Paul MN 9,580.02 2,189.65 7.051% 240000524 524 OF Tempe AZ 10,233.68 2,018.16 7.513% 180000311 526 RT Crestwood KY 9,950.97 2,109.62 7.353% 149000014 527 MF Orchard Park NY 9,541.07 3,254.99 7.380% 245114310 528 MF East Palo Alto CA 9,782.96 2,127.84 7.250% 440000529 529 RT Mesa AZ 10,043.62 2,006.02 7.490% 440000530 530 RT Phoenix AZ 8,152.90 6,974.19 7.640% 149000027 531 OF Greenville SC 9,684.46 2,062.11 7.320% 180000350 532 OF Hialeah FL 10,267.03 1,904.63 7.740% 245114347 534 MF Philadelphia PA 8,953.75 3,197.40 7.125% 240000535 535 MF Los Angeles CA 9,718.42 2,014.95 7.368% 149000033 536 MF Spartanburg SC 9,339.78 2,096.23 7.110% 440000537 537 RT Wellesley MA 9,310.49 2,102.60 7.090% 815114334 538 OT Tipton IN 8,126.89 5,212.50 7.250% 805113988 539 OT Cranford NJ 4,746.25 18,137.60 7.563% 815114089 541 OT York PA 7,555.49 5,132.66 6.850% 180000393 542 IN Okmulgee OK 7,379.55 8,113.72 7.710% 240000543 543 MF Los Angeles CA 9,012.50 2,036.48 7.125% 240000544 544 OT Camden SC 8,614.42 4,539.41 7.420% 240000545 545 OT Mableton GA 7,997.53 4,366.91 6.970% 815114336 546 OT Rockville IN 7,428.90 5,095.87 6.938% 815114335 547 OT Edinburgh IN 7,791.90 4,997.64 7.250% 240000549 549 RT Victorville CA 8,513.62 3,000.83 7.201% 815114350 550 OT Greece NY 8,006.34 4,224.96 7.000% 180000291 551 RT Amenia NY 9,287.70 1,888.78 7.490% 245114260 552 MF Everett WA 8,754.67 2,073.47 7.170% 440000553 553 RT Oxford NC 8,914.09 2,946.08 7.520% 805114176 555 OT Oldsmar FL 7,803.90 5,125.65 7.300% 245999516 556 RT Henderson NV 7,945.04 4,202.83 7.210% 245114300 557 SS Glendora CA 8,404.36 2,901.60 7.280% 180000410 558 MF Los Angeles CA 8,497.92 1,908.12 7.090% 180000347 559 IN Ft. Worth TX 8,392.15 2,941.50 7.380% 245114363 561 IN Neenah WI 6,680.30 7,633.40 7.438% 180000259 562 OF Port Jefferson Statio NY 9,249.62 1,717.85 7.790% 149000011 563 IN Houston TX 8,836.48 1,791.58 7.500% 149000034 564 OF Sarasota FL 8,715.86 1,741.56 7.470% 180000340 566 MF South Miami FL 8,223.79 1,866.81 7.110% 245114184 567 MF Charlotte NC 8,491.88 2,725.04 7.635% 240000569 569 MH Oceano CA 6,163.41 7,540.53 7.263% 240000570 570 MF North Hollywood CA 8,327.36 1,790.83 7.306% 240000571 571 RT Mountain View CA 8,364.11 2,631.35 7.638% 240000572 572 IN Oakland CA 7,680.15 4,341.63 7.654% 815114252 573 OT Kannapolis NC 8,861.15 2,096.35 7.875% 240000574 574 MF Los Angeles CA 7,925.29 1,811.44 7.051% 240000575 575 OF Brookfield WI 8,481.56 1,691.82 7.535% 815999553 576 OT Aiken SC 6,895.62 4,411.12 7.125% 180000267 577 MF Oklahoma City OK 7,973.25 1,781.82 7.180% 180000399 578 OT Sandy Township OH 7,244.92 3,608.06 7.230% 245114225 579 MF Baltimore MD 7,862.08 1,820.30 7.210% 245114311 580 RT Charlotte NC 8,132.39 1,702.82 7.375% 180000233 581 OT Hogansville GA 7,074.67 4,681.50 7.540% 180000444 582 OT Oak Ridge TN 7,150.39 4,853.91 7.340% 240000583 583 OF West Carrollton OH 8,086.31 1,635.68 7.430% 240000584 584 OF Warrensville Heights OH 7,977.35 1,658.73 7.340% 240000585 585 OF Cupertino CA 7,958.69 2,507.69 7.632% 240000586 586 IN Lake Forest CA 7,543.24 1,770.99 7.000% 245114190 587 MF Keizer OR 8,131.03 1,657.97 7.500% 245114381 588 MF Metairie LA 7,416.43 1,760.60 6.910% 180000332 589 RT New York NY 7,946.70 1,636.40 7.430% 240000590 590 OF Santa Barbara CA 8,043.13 1,585.20 7.515% 240000591 591 OF Panorama City CA 8,529.26 1,504.22 7.980% 815114253 592 OT Gastonia NC 8,303.76 1,944.99 7.875% 180000364 594 MF Jonesboro GA 6,700.00 2,695.62 6.830% 245114293 595 MH Chubbuck ID 7,556.40 1,652.98 7.250% 440000596 596 RT Pembroke Pines FL 8,090.04 1,493.45 7.810% 149000017 597 RT Miami Beach FL 7,445.23 1,537.98 7.380% 240000598 598 MF Los Angeles CA 7,431.73 1,540.85 7.368% 240000599 599 IN Santa Clarita CA 7,245.98 2,361.75 7.501% 440000600 600 RT Fairfield CT 6,874.21 2,463.73 7.180% 245114366 601 IN Neenah WI 5,602.83 6,402.21 7.438% 245114370 602 IN Fond Du Lac WI 5,602.83 6,402.21 7.438% 815114254 604 OT Wilmington NC 7,639.75 1,919.00 7.875% 815999546 605 OT Kernersville NC 6,142.11 3,862.14 7.125% 815114271 606 OT Easley SC 5,804.50 3,977.63 6.790% 240000608 608 OT Mt. Holly NC 6,273.02 3,950.70 7.580% 240000609 609 MF Minneapolis MN 6,122.98 2,436.31 6.784% 240000610 610 IN Las Vegas NV 7,266.46 1,430.94 7.615% 240000611 611 OT Florence SC 6,014.58 4,079.49 7.470% 440000612 612 RT Fairfield CT 6,451.18 2,312.12 7.180% 240000613 613 MF Oxnard CA 6,686.92 1,459.35 7.201% 440000614 614 IN Marietta GA 6,525.52 2,217.86 7.340% 245114348 615 MF Orange Park FL 6,853.13 1,434.97 7.375% 180000298 616 OT Williamsport PA 5,531.44 4,041.56 7.060% 180000184 617 OT Westbrook ME 5,805.09 3,628.45 7.420% 240000618 618 OF Salt Lake City UT 7,232.34 909,309.47 7.975% 180000401 619 MF Clarksville TN 6,275.23 1,422.14 7.060% 240000620 620 IN Simi Valley CA 6,408.84 1,408.91 7.215% 240000621 621 OF Thousand Oaks CA 6,941.38 1,278.71 7.863% 245114314 622 RT Brockton MA 6,370.27 2,035.07 7.625% 240000623 623 MF Tucson AZ 6,081.46 1,378.27 7.134% 245114367 624 IN Neenah WI 4,740.86 5,417.25 7.438% 245114368 625 IN Combined Locks WI 4,740.86 5,417.25 7.438% 240000626 626 SS Phoenix AZ 4,892.40 5,532.96 7.863% 245114344 627 MF McFarland WI 7,785.58 965.58 9.110% 245114294 628 MF Kearny NJ 6,440.60 1,210.68 7.750% 245999558 629 MF DeKalb IL 5,965.67 1,265.40 7.250% 245114215 630 MF Murfreesboro TN 6,017.30 1,292.00 7.330% 149000005 631 OF Austin TX 6,086.20 1,226.82 7.460% 180000328 632 OF Houston TX 5,558.40 1,349.88 6.890% 440000634 634 MF Gladstone MO 5,623.49 1,300.53 7.240% 180000345 635 OF Norman OK 5,598.36 1,811.08 7.530% 180000361 636 IN Opa Locka FL 5,589.90 1,813.03 7.520% 180000365 637 MF Atlanta GA 5,003.77 1,987.66 6.880% 240000638 638 MF Canoga Park CA 5,292.86 1,285.79 6.889% 240000639 639 MF Tucson AZ 5,240.65 1,297.26 6.828% 240000640 640 MF Monmouth OR 5,374.39 1,924.70 7.360% 240000641 641 MF Longview TX 5,525.31 1,864.60 7.500% 240000642 642 SS Salt Lake City UT 5,939.93 1,778.23 8.000% 245999510 643 MF Allston MA 5,564.19 1,189.36 7.250% 440000644 644 RT Chandler AZ 5,673.57 1,143.77 7.500% 240000645 645 MF Pacific Palisades CA 5,706.22 1,155.91 7.567% 245114399 646 MU Redbank NJ 5,664.89 1,665.23 7.875% 180000317 647 MF Garfield NJ 5,312.79 1,184.09 7.170% 245114295 649 RT Coral Springs FL 5,401.70 1,683.28 7.750% 245999555 650 MF Omaha NE 4,934.07 1,175.37 6.875% 180000344 651 OT Vestal NY 4,939.81 2,162.26 7.290% 180000383 652 RT Tuscaloosa AL 5,143.85 1,063.03 7.360% 805114038 653 OT Newport News VA 5,198.71 2,786.99 8.125% 240000654 654 MF Salt Lake City UT 5,062.62 1,055.45 7.350% 180000415 655 MF Denver CO 4,665.91 1,118.00 6.880% 240000656 656 MF Minneapolis MN 4,777.33 1,058.77 7.151% 240000657 657 IN Martinez CA 4,938.63 965.92 7.600% 815114178 658 OT Fallon NV 4,396.98 2,568.64 7.850% 240000659 659 MF Yuma AZ 4,532.55 1,016.32 7.169% 245114387 661 MF Long Branch NJ 4,195.13 973.29 6.960% 240000662 662 MF Glendale CA 4,273.20 952.30 7.133% 245114230 663 OF Pikesville MD 4,249.05 1,451.20 7.520% 245999541 664 MF Thomson GA 5,146.15 746.89 8.520% 240000665 665 RT Milpitas CA 4,195.65 1,390.07 7.438% 180000392 666 IN Tulsa OK 3,354.34 3,688.05 7.710% 245114340 667 RT La Grange GA 4,246.85 1,356.71 7.625% 240000668 668 MF Minneapolis MN 3,668.83 1,459.81 6.784% 240000670 670 RT Plano TX 4,383.07 1,194.68 8.375% 245114120 671 MF Harford NY 3,613.71 700.14 7.650% 180000335 672 OT Tustin CA 1,905.43 2,739.84 7.060% 245113961 673 MF Atlanta GA 2,741.18 879.88 7.500% 245114341 674 RT Huntsville AL 2,548.11 814.02 7.625% 195114186 675 MF Bronx NY 2,647.60 504.61 7.750% 240000676 676 MF Arleta CA 2,314.73 497.78 7.306% Totals 16,787,997.12 24,582,569.29

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 240000001 N/A 10/01/2013 N 124,901,711.90 124,050,779.70 11/10/2004 200016000 N/A 02/01/2008 N 2,126,855.25 2,123,975.73 12/01/2004 200015000 N/A 02/01/2008 N 911,773.85 910,539.42 01/01/2005 240000002 04/10/2011 04/10/2023 N 132,558,000.00 131,979,326.60 12/10/2004 240000003 11/10/2006 11/10/2031 N 85,527,649.00 85,527,649.00 12/10/2004 200014000 N/A 02/01/2008 N 850,748.95 849,597.25 01/01/2005 200017000 N/A 02/01/2008 N 687,991.26 687,059.80 01/01/2005 240000004 11/10/2008 11/10/2033 N 77,863,877.00 77,863,877.00 12/10/2004 355132459 N/A 05/01/2013 N 60,867,845.16 60,795,124.01 12/01/2004 245114125 N/A 12/01/2027 N 59,338,667.40 59,261,233.22 12/01/2004 245114400 N/A 04/01/2008 N 23,409,018.07 23,376,379.89 12/01/2004 240000009 N/A 01/01/2008 N 21,369,471.58 21,326,042.08 12/01/2004 440000010 03/01/2005 03/01/2028 N 20,853,129.45 20,825,259.03 12/01/2004 245114220 N/A 01/01/2010 N 20,363,701.92 20,334,746.95 12/01/2004 245114267 N/A 03/01/2013 N 19,740,671.47 19,715,571.22 12/01/2004 180000314 N/A 02/01/2008 N 19,358,404.12 19,331,367.08 12/01/2004 245114329 N/A 02/01/2008 N 19,038,273.31 19,010,165.27 12/01/2004 180000242 N/A 01/01/2008 N 16,091,431.14 16,069,771.92 12/01/2004 180000285 N/A 01/01/2005 N 15,676,285.95 15,655,829.43 12/01/2004 355132446 N/A 01/01/2013 N 15,244,035.67 15,223,312.63 12/01/2004 440000022 03/01/2008 03/01/2028 N 11,172,501.41 11,157,015.91 11/01/2004 815114236 N/A 11/01/2017 N 14,510,570.52 14,510,570.52 12/01/2004 815114235 N/A 11/01/2017 N 14,518,687.09 14,518,687.09 12/01/2004 245114266 N/A 03/01/2013 N 14,136,927.98 14,118,952.88 12/01/2004 180000315 02/01/2013 02/01/2028 N 13,485,731.35 13,467,772.55 12/01/2004 240000027 N/A 04/01/2008 N 13,491,046.15 13,473,653.05 12/01/2004 245114288 N/A 01/01/2008 N 13,378,472.56 13,360,044.79 12/01/2004 180000389 N/A 04/01/2008 N 13,271,527.82 13,253,950.46 12/01/2004 180000351 N/A 03/01/2008 N 12,268,676.47 12,243,170.95 12/01/2004 815114262 N/A 02/01/2023 N 12,378,259.69 12,354,033.96 12/01/2004 180000402 N/A 04/01/2005 N 12,738,657.61 12,721,473.52 12/01/2004 245114261 N/A 01/01/2018 N 11,079,712.74 11,040,441.16 12/01/2004 245114331 N/A 02/01/2008 N 12,229,764.36 12,211,708.38 12/01/2004 149000013 N/A 04/01/2008 N 12,371,262.18 12,355,527.98 12/01/2004 245114391 N/A 03/01/2011 N 12,238,966.41 12,222,042.42 12/01/2004 245114330 N/A 02/01/2008 N 12,083,737.39 12,065,897.00 12/01/2004 245114401 N/A 04/01/2008 N 12,243,339.55 12,227,022.10 12/01/2004 245114063 N/A 11/01/2007 N 11,929,171.43 11,914,627.06 12/01/2004 440000040 N/A 03/01/2023 N 10,940,351.99 10,915,868.77 12/01/2004 355132439 N/A 12/01/2007 N 11,343,124.48 11,324,040.03 12/01/2004 180000438 N/A 05/01/2008 N 11,529,488.89 11,514,410.32 12/01/2004 440000044 N/A 02/01/2005 N 11,364,319.09 11,349,435.08 12/01/2004 180000326 N/A 02/01/2008 N 10,858,965.48 10,836,130.77 12/01/2004 180000304 02/01/2008 02/01/2028 N 11,292,570.50 11,277,432.35 12/01/2004 180000282 N/A 02/01/2023 N 10,793,407.52 10,771,479.65 12/01/2004 245114375 N/A 03/01/2008 N 11,020,971.26 11,005,562.06 12/01/2004 180000289 01/01/2005 01/01/2028 N 11,060,145.32 0.00 12/01/2004 149000030 02/01/2013 02/01/2028 N 10,742,397.35 10,728,068.08 12/01/2004 180000287 N/A 01/01/2008 N 10,763,847.92 10,749,853.58 12/01/2004 180000396 N/A 07/01/2019 N 9,602,426.68 9,574,429.48 04/01/2003 245114265 N/A 03/01/2013 N 10,237,213.69 10,224,197.07 12/01/2004 440000054 N/A 10/01/2012 N 10,234,375.27 10,221,496.19 12/01/2004 815114233 N/A 11/01/2017 N 10,060,854.98 10,060,854.98 12/01/2004 815114234 N/A 11/01/2017 N 9,977,625.43 9,977,625.43 12/01/2004 245114374 N/A 03/01/2008 N 9,831,282.58 9,818,241.66 12/01/2004 815114232 N/A 11/01/2017 N 9,918,849.38 9,918,849.38 12/01/2004 440000059 N/A 05/01/2008 N 9,793,044.05 9,780,664.09 12/01/2004 240000060 N/A 01/01/2008 N 9,361,240.54 9,348,608.91 12/01/2004 245114309 N/A 01/01/2008 N 9,257,029.65 9,244,693.01 12/01/2004 245114303 N/A 03/01/2028 N 9,269,789.75 9,258,133.70 12/01/2004 180000240 01/01/2008 01/01/2028 N 9,077,948.14 9,066,240.63 12/01/2004 245114304 N/A 03/01/2028 N 9,045,618.50 9,034,302.82 12/01/2004 180000368 N/A 03/01/2008 N 8,901,650.60 8,889,813.07 12/01/2004 245114107 N/A 12/01/2007 N 8,902,967.99 8,891,379.34 12/01/2004 149000035 N/A 05/01/2008 N 8,213,266.48 8,195,856.31 12/01/2004 245114390 N/A 04/01/2011 N 8,545,470.74 8,533,921.09 12/01/2004 245114371 N/A 03/01/2008 N 8,579,185.31 8,567,805.26 12/01/2004 149000028 02/01/2013 02/01/2028 N 8,526,796.45 8,515,137.73 12/01/2004 180000369 N/A 03/01/2008 N 8,529,371.30 8,518,009.81 12/01/2004 180000306 N/A 01/01/2008 N 8,555,007.65 8,544,081.60 12/01/2004 149000022 N/A 03/01/2008 N 8,476,147.00 8,464,761.62 12/01/2004 245114305 N/A 01/01/2013 N 8,237,016.55 8,225,253.40 12/01/2004 245114360 N/A 02/01/2018 N 7,432,276.46 7,406,479.04 12/01/2004 180000297 02/01/2008 02/01/2028 N 8,114,796.00 8,103,499.27 12/01/2004 180000376 02/29/2008 02/28/2023 N 7,363,750.09 7,348,230.62 12/01/2004 440000083 04/01/2018 04/01/2028 N 7,555,567.23 7,546,096.33 12/01/2004 355132436 N/A 12/01/2007 N 7,061,941.43 7,046,026.40 12/01/2004 240000086 N/A 01/01/2008 N 7,354,410.11 7,344,542.10 12/01/2004 440000087 N/A 04/01/2008 N 7,276,285.59 7,267,172.57 12/01/2004 240000088 N/A 01/01/2008 N 7,215,648.48 7,205,966.68 12/01/2004 440000089 N/A 02/01/2008 N 6,934,944.36 6,920,646.45 12/01/2004 245114323 N/A 01/01/2008 N 6,970,969.62 0.00 12/01/2004 240000091 N/A 11/01/2007 N 7,221,462.00 7,211,957.87 11/01/2004 440000092 N/A 04/01/2008 N 7,208,483.24 7,199,158.31 12/01/2004 245114395 N/A 03/01/2008 N 7,057,323.22 7,048,079.26 12/01/2004 245114207 N/A 02/01/2008 N 7,019,827.99 7,010,214.00 12/01/2004 355112450 N/A 05/01/2018 N 6,075,666.01 6,053,796.55 12/01/2004 245114157 N/A 01/01/2008 N 6,876,650.79 6,867,847.84 12/01/2004 180000331 02/01/2008 02/01/2028 N 6,704,354.51 6,695,661.44 12/01/2004 440000098 02/01/2008 02/01/2028 N 6,673,049.61 6,664,222.02 12/01/2004 245114274 N/A 12/01/2007 N 6,593,561.13 6,584,259.04 12/01/2004 180000343 N/A 02/01/2008 N 6,617,116.22 6,608,231.03 12/01/2004 240000101 N/A 11/01/2007 N 6,650,092.83 6,642,065.70 12/01/2004 180000385 N/A 04/01/2008 N 6,589,359.85 6,580,632.63 12/01/2004 180000300 02/01/2008 02/01/2028 N 6,571,905.74 6,563,095.83 12/01/2004 180000381 03/01/2008 03/01/2028 N 6,592,439.82 6,584,249.62 12/01/2004 245999535 N/A 05/01/2013 N 6,530,683.19 6,522,455.57 12/01/2004 180000342 02/01/2009 02/01/2021 N 6,012,043.09 5,996,095.38 12/01/2004 240000108 N/A 11/01/2007 N 6,447,721.86 6,439,103.39 12/01/2004 245114338 N/A 05/01/2028 N 6,408,561.44 6,400,080.89 12/01/2004 240000110 N/A 04/01/2008 N 6,165,398.77 6,152,955.08 12/01/2004 180000358 03/01/2008 03/01/2028 N 6,336,204.93 6,327,565.57 12/01/2004 240000112 N/A 03/01/2008 N 6,344,236.71 6,335,716.39 12/01/2004 245999547 N/A 04/01/2008 N 6,248,080.01 6,239,324.64 12/01/2004 440000114 04/01/2008 04/01/2028 N 6,254,529.05 6,246,105.88 12/01/2004 240000115 N/A 02/01/2008 N 6,248,443.43 6,240,074.06 12/01/2004 180000386 N/A 03/01/2008 N 6,230,478.27 6,222,440.70 12/01/2004 240000117 N/A 02/01/2008 N 6,250,156.68 6,242,450.23 12/01/2004 240000118 N/A 11/01/2007 N 6,224,745.92 6,216,845.34 12/01/2004 149000016 02/01/2008 02/01/2028 N 6,159,344.15 6,150,825.40 12/01/2004 180000384 N/A 04/01/2008 N 6,125,320.48 6,117,207.85 12/01/2004 245999551 N/A 04/01/2008 N 5,881,797.58 5,869,708.07 12/01/2004 180000329 N/A 02/01/2008 N 6,125,730.38 6,117,747.56 11/01/2004 180000296 02/01/2008 02/01/2028 N 6,098,167.49 6,089,843.12 12/01/2004 180000214 12/01/2017 12/01/2027 N 6,064,914.19 6,056,644.80 12/01/2004 355132437 N/A 11/01/2007 N 5,834,730.56 5,822,424.21 12/01/2004 245114376 N/A 04/01/2028 N 6,108,344.51 6,100,641.69 12/01/2004 245114182 N/A 02/01/2023 N 5,732,355.14 5,719,896.96 12/01/2004 240000130 N/A 01/01/2008 N 5,985,857.24 5,977,707.87 12/01/2004 149000026 02/01/2008 02/01/2028 N 5,959,215.97 5,951,481.60 12/01/2004 245114377 N/A 04/01/2018 N 5,953,741.19 5,946,052.43 12/01/2004 245114131 N/A 01/01/2008 N 5,964,603.87 5,957,205.16 12/01/2004 245114193 N/A 12/01/2012 N 5,886,358.82 5,878,350.47 12/01/2004 245114398 N/A 03/01/2008 N 5,818,416.23 5,810,310.78 12/01/2004 180000437 N/A 05/01/2008 N 5,872,641.19 5,864,908.90 12/01/2004 240000137 N/A 04/01/2008 N 5,861,626.60 5,854,069.59 12/01/2004 245114132 N/A 12/01/2027 N 5,833,526.26 5,825,810.95 12/01/2004 245999504 N/A 04/01/2014 N 5,768,593.06 5,760,510.54 12/01/2004 245114218 N/A 01/01/2009 N 6,041,842.90 6,033,583.50 12/01/2004 180000357 03/01/2008 03/01/2028 N 5,734,959.30 5,727,139.73 12/01/2004 149000010 N/A 12/01/2007 N 5,745,627.64 5,738,091.98 12/01/2004 180000275 N/A 10/01/2022 N 5,415,201.59 5,403,084.65 12/01/2004 245114247 N/A 01/01/2008 N 5,508,751.77 5,498,010.08 12/01/2004 245114209 N/A 12/01/2007 N 5,280,815.86 5,271,108.04 12/01/2004 240000148 01/01/2005 01/01/2006 N 5,454,127.52 5,443,356.45 12/01/2004 440000149 N/A 04/01/2008 N 5,347,578.98 5,336,594.39 12/01/2004 245114393 N/A 04/01/2008 N 4,964,296.10 4,947,044.84 12/01/2004 180000319 02/01/2013 02/01/2028 N 5,557,307.00 5,549,906.40 12/01/2004 149000003 N/A 02/01/2008 N 5,541,969.63 5,534,379.64 12/01/2004 245114173 N/A 01/01/2008 N 5,591,815.66 5,584,879.36 12/01/2004 180000407 N/A 04/01/2008 N 5,392,205.60 5,385,194.78 12/01/2004 440000156 N/A 03/01/2008 N 5,402,855.04 5,396,014.62 12/01/2004 180000312 02/01/2013 02/01/2028 N 5,378,089.13 5,371,010.04 12/01/2004 245114208 N/A 02/01/2028 N 5,353,708.97 5,346,328.62 12/01/2004 815114269 N/A 01/01/2018 N 5,069,863.69 5,058,464.37 12/01/2004 240000160 N/A 03/01/2008 N 5,313,148.22 5,306,012.65 11/01/2004 180000372 N/A 03/01/2008 N 5,307,766.46 5,300,825.84 12/01/2004 149000025 02/01/2008 02/01/2028 N 5,292,909.97 5,286,047.00 12/01/2004 245114321 N/A 02/01/2013 N 5,052,743.68 5,042,118.56 12/01/2004 240000165 N/A 11/01/2007 N 5,196,326.07 5,189,644.12 12/01/2004 245114315 N/A 01/01/2008 N 5,051,659.23 5,044,439.81 12/01/2004 245999501 N/A 04/01/2013 N 4,923,734.90 4,913,928.37 12/01/2004 245114372 N/A 03/01/2013 N 3,824,560.87 3,797,474.64 12/01/2004 245999500 N/A 04/01/2008 N 4,855,623.71 4,846,256.83 12/01/2004 180000268 01/01/2008 01/01/2028 N 4,991,429.36 4,984,677.44 12/01/2004 195114118 N/A 11/01/2027 N 5,021,288.77 5,014,974.02 12/01/2004 245114385 N/A 04/01/2008 N 4,959,337.00 4,952,557.69 12/01/2004 245999511 N/A 05/01/2008 N 4,788,677.63 4,779,070.84 12/01/2004 355132443 N/A 01/01/2018 N 4,379,494.12 4,363,371.33 12/01/2004 440000178 N/A 04/01/2008 N 4,970,862.13 4,964,540.01 12/01/2004 440000179 03/01/2008 03/01/2028 N 4,908,083.15 4,901,468.46 12/01/2004 245114324 N/A 01/01/2008 N 4,736,684.57 4,727,300.70 06/01/2004 245114345 N/A 02/01/2018 N 4,375,379.66 4,360,173.19 12/01/2004 240000182 N/A 01/01/2008 N 4,867,674.38 4,861,128.94 12/01/2004 240000183 N/A 01/01/2008 N 4,813,184.30 4,806,763.47 12/01/2004 245999556 N/A 05/01/2008 N 4,741,338.60 4,734,867.76 12/01/2004 245114322 N/A 01/01/2008 N 4,557,942.01 4,548,912.25 03/01/2004 245114273 N/A 12/01/2007 N 4,615,493.30 4,608,981.83 11/01/2004 440000187 N/A 04/01/2008 N 4,478,122.72 4,469,231.97 12/01/2004 440000188 N/A 04/01/2008 N 4,416,408.90 4,406,782.61 12/01/2004 815114270 N/A 01/01/2018 N 4,374,027.99 4,364,110.47 12/01/2004 180000391 N/A 04/01/2008 N 4,550,468.46 4,544,481.91 12/01/2004 245114286 N/A 03/01/2008 N 4,356,884.71 4,348,145.96 12/01/2004 245114302 N/A 02/01/2008 N 4,460,342.66 4,454,602.77 12/01/2004 180000288 01/01/2005 01/01/2028 N 4,404,924.30 4,399,160.72 12/01/2004 180000321 02/01/2013 02/01/2028 N 4,330,068.36 4,324,302.06 12/01/2004 180000424 N/A 05/01/2008 N 4,289,631.76 4,284,199.70 12/01/2004 245114392 N/A 04/01/2008 N 3,805,960.20 3,792,734.24 12/01/2004 240000204 N/A 02/01/2008 N 4,274,830.78 4,269,334.26 12/01/2004 240000205 N/A 02/01/2008 N 4,257,510.50 4,251,798.42 12/01/2004 245114180 N/A 12/01/2012 N 4,040,554.13 4,031,859.99 12/01/2004 240000207 N/A 03/01/2008 N 4,177,008.91 4,171,514.59 12/01/2004 180000303 02/01/2013 02/01/2028 N 4,196,781.10 4,191,591.39 12/01/2004 440000210 01/01/2008 01/01/2028 N 4,169,048.70 4,163,538.77 12/01/2004 245114325 N/A 02/01/2008 N 3,997,962.60 3,989,678.99 12/01/2004 240000212 N/A 01/01/2008 N 4,172,017.85 4,166,591.89 12/01/2004 195096351 N/A 11/01/2007 N 4,130,540.67 4,124,315.98 12/01/2004 440000214 N/A 04/01/2008 N 4,057,113.28 4,050,393.35 12/01/2004 180000362 N/A 03/01/2008 N 4,087,120.54 4,081,785.10 12/01/2004 149000031 03/01/2008 03/01/2028 N 4,077,945.49 4,072,495.28 12/01/2004 440000217 N/A 03/01/2023 N 3,862,410.14 3,853,926.59 12/01/2004 245999529 N/A 04/01/2008 N 4,063,836.39 4,058,698.61 12/01/2004 240000219 N/A 04/01/2008 N 3,969,636.92 3,964,735.70 12/01/2004 180000397 N/A 04/01/2008 N 3,895,449.73 3,890,255.81 12/01/2004 240000221 N/A 04/01/2005 N 3,893,893.07 3,888,679.52 12/01/2004 245999503 N/A 04/01/2018 N 3,405,776.83 3,392,985.31 12/01/2004 245114343 N/A 02/01/2013 N 3,872,970.28 3,867,578.65 12/01/2004 180000355 03/01/2008 03/01/2028 N 3,888,911.67 3,883,920.33 11/01/2004 180000348 N/A 03/01/2008 N 3,882,042.13 3,877,093.45 12/01/2004 240000227 N/A 03/01/2008 N 3,850,363.99 3,845,192.95 12/01/2004 240000229 N/A 08/01/2009 N 2,150,906.25 2,119,166.49 12/01/2004 180000292 N/A 01/01/2018 N 3,569,479.97 3,560,587.78 12/01/2004 180000354 03/01/2008 03/01/2028 N 3,833,090.15 3,828,170.46 12/01/2004 440000232 12/01/2007 12/01/2027 N 3,849,802.74 3,845,112.52 12/01/2004 149000004 N/A 03/01/2008 N 3,807,239.68 3,802,252.80 12/01/2004 240000234 N/A 03/01/2008 N 3,782,543.44 3,777,249.76 12/01/2004 149000012 N/A 04/01/2018 N 3,345,952.59 3,333,832.65 12/01/2004 440000236 N/A 02/01/2023 N 3,588,012.76 3,580,023.47 12/01/2004 240000237 N/A 11/01/2007 N 3,810,514.50 3,805,696.19 12/01/2004 245114384 N/A 04/01/2008 N 3,775,018.08 3,769,857.71 12/01/2004 245999540 N/A 05/01/2008 N 3,572,282.82 3,565,002.28 12/01/2004 245114349 N/A 04/01/2008 N 3,723,403.49 3,718,627.51 12/01/2004 149000002 02/01/2013 02/01/2028 N 3,718,987.70 3,714,229.96 12/01/2004 240000242 N/A 01/01/2008 N 3,712,146.40 3,707,326.63 12/01/2004 149000024 01/01/2008 01/01/2028 N 3,669,569.85 3,664,449.66 12/01/2004 149000020 N/A 01/01/2023 N 3,527,975.68 3,520,650.63 12/01/2004 180000141 N/A 10/01/2007 N 3,686,183.69 3,681,745.52 12/01/2004 245114194 N/A 02/01/2008 N 3,494,892.02 3,487,574.38 12/01/2004 245114198 N/A 01/01/2008 N 3,628,177.96 3,623,588.23 12/01/2004 240000248 N/A 01/01/2005 N 3,449,076.43 3,441,747.36 12/01/2004 240000249 N/A 12/01/2007 N 3,574,556.41 3,569,958.99 12/01/2004 245114212 N/A 02/01/2013 N 3,580,993.13 3,576,174.34 12/01/2004 149000021 N/A 03/01/2008 N 3,452,428.44 3,446,628.41 12/01/2004 440000252 N/A 02/01/2008 N 3,524,697.74 3,520,073.68 12/01/2004 180000274 N/A 01/01/2008 N 3,486,601.09 3,481,743.27 12/01/2004 245114278 N/A 01/01/2008 N 3,513,354.90 3,508,614.14 12/01/2004 245114284 N/A 03/01/2018 N 3,077,067.16 3,065,496.97 12/01/2004 815114283 N/A 09/01/2017 N 3,022,910.00 3,010,767.92 12/01/2004 180000294 02/01/2008 02/01/2028 N 3,478,078.27 3,473,384.87 12/01/2004 240000258 N/A 04/01/2008 N 3,377,534.38 3,371,098.22 12/01/2004 180000308 01/01/2008 01/01/2028 N 3,433,570.57 3,429,110.24 12/01/2004 180000341 N/A 02/01/2008 N 3,236,744.06 3,229,954.42 12/01/2004 805114053 N/A 05/01/2017 N 3,149,251.65 3,141,750.57 12/01/2004 440000262 01/01/2008 01/01/2028 N 3,374,456.36 3,370,216.56 12/01/2004 440000263 04/01/2018 04/01/2028 N 3,346,886.51 3,342,534.97 12/01/2004 440000264 03/01/2008 03/01/2028 N 3,338,118.82 3,333,679.74 12/01/2004 440000265 03/01/2008 03/01/2028 N 3,333,249.28 3,328,749.53 12/01/2004 440000266 N/A 03/01/2023 N 3,166,654.31 3,159,790.41 12/01/2004 240000267 N/A 02/01/2008 N 3,298,216.64 3,293,523.07 12/01/2004 180000295 N/A 02/01/2008 N 3,348,654.47 3,344,392.15 10/01/2004 149000001 N/A 02/01/2008 N 3,347,611.53 3,343,336.12 12/01/2004 245114386 N/A 04/01/2008 N 3,312,392.75 3,307,864.77 12/01/2004 240000272 N/A 04/01/2008 N 3,315,814.92 3,311,720.96 12/01/2004 240000274 N/A 03/01/2008 N 3,130,859.18 3,124,619.22 12/01/2004 245114380 N/A 04/01/2008 N 3,219,867.91 3,215,466.41 12/01/2004 440000276 N/A 05/01/2008 N 3,245,942.47 3,241,908.90 12/01/2004 240000277 N/A 04/01/2008 N 3,107,331.69 3,101,410.42 08/01/2004 245114296 N/A 01/01/2013 N 3,083,313.74 3,077,205.38 12/01/2004 180000316 02/01/2013 02/01/2028 N 3,186,189.62 3,181,946.61 12/01/2004 245114223 N/A 02/01/2008 N 3,154,245.94 3,149,858.07 12/01/2004 245114200 N/A 12/01/2017 N 2,814,531.30 2,804,358.05 12/01/2004 180000188 N/A 11/01/2017 N 2,735,379.56 2,724,740.49 12/01/2004 245114353 N/A 03/01/2013 N 3,142,386.79 3,138,066.55 12/01/2004 440000284 N/A 03/01/2008 N 3,031,144.83 3,024,960.64 12/01/2004 440000285 02/01/2008 02/01/2028 N 3,128,963.20 3,124,521.66 12/01/2004 180000293 01/01/2008 01/01/2028 N 3,155,173.00 3,151,074.32 12/01/2004 245114280 N/A 01/01/2008 N 3,139,829.57 3,135,592.83 12/01/2004 440000289 N/A 02/01/2008 N 2,775,499.46 2,765,422.67 12/01/2004 815114087 N/A 02/01/2018 N 2,744,596.83 2,734,541.59 12/01/2004 245114291 N/A 01/01/2005 N 3,109,347.16 3,105,189.61 12/01/2004 440000293 N/A 04/01/2008 N 2,745,167.76 2,735,257.31 12/01/2004 245114365 N/A 03/01/2013 N 2,329,505.86 2,313,007.89 12/01/2004 180000324 N/A 01/01/2018 N 2,888,342.72 2,881,714.38 12/01/2004 240000296 N/A 03/01/2008 N 3,067,288.50 3,063,311.40 12/01/2004 245114346 N/A 03/01/2008 N 3,060,682.34 3,056,622.43 12/01/2004 440000298 02/01/2008 02/01/2028 N 3,072,454.49 3,068,583.25 12/01/2004 128878897 N/A 02/01/2023 N 2,976,241.71 2,970,883.69 12/01/2004 240000300 N/A 01/01/2008 N 3,062,521.27 3,058,544.97 12/01/2004 240000301 N/A 02/01/2008 N 2,926,151.72 2,920,010.58 12/01/2004 180000322 N/A 02/01/2008 N 3,020,999.04 3,016,807.15 12/01/2004 180000192 N/A 11/01/2017 N 2,659,272.90 2,649,359.65 12/01/2004 240000304 N/A 01/01/2008 N 3,018,083.29 3,014,033.68 12/01/2004 245999531 N/A 04/01/2008 N 2,896,339.76 2,890,386.59 12/01/2004 180000309 01/01/2008 01/01/2028 N 3,015,974.71 3,012,056.87 12/01/2004 240000307 N/A 02/01/2008 N 2,986,924.57 2,982,755.58 12/01/2004 245114216 N/A 12/01/2012 N 1,946,496.08 1,936,210.48 12/01/2004 240000309 N/A 12/01/2007 N 2,982,899.24 2,978,971.91 12/01/2004 180000411 N/A 04/01/2008 N 2,971,735.06 2,967,825.48 12/01/2004 440000312 N/A 02/01/2008 N 2,964,373.91 2,960,432.84 12/01/2004 245114156 N/A 02/01/2008 N 2,845,105.09 2,839,239.28 12/01/2004 240000314 N/A 10/01/2007 N 2,973,968.62 2,970,223.21 12/01/2004 815114272 N/A 06/01/2017 N 2,504,929.71 2,494,542.51 12/01/2004 180000409 N/A 04/01/2008 N 2,925,302.08 2,921,453.60 12/01/2004 240000317 N/A 03/01/2008 N 2,942,630.80 2,939,021.50 12/01/2004 245114279 N/A 01/01/2008 N 2,916,084.42 2,912,149.59 12/01/2004 149000009 N/A 02/01/2008 N 2,774,954.21 2,768,923.37 12/01/2004 815114128 N/A 11/01/2017 N 2,732,374.74 2,724,294.18 12/01/2004 195114177 N/A 11/01/2017 N 2,574,748.86 2,565,542.31 12/01/2004 180000398 N/A 04/01/2008 N 2,878,868.17 2,875,080.77 12/01/2004 240000325 N/A 03/01/2008 N 2,753,064.39 2,747,300.24 12/01/2004 149000023 01/01/2013 01/01/2028 N 2,872,011.65 2,868,215.93 12/01/2004 240000327 N/A 11/01/2007 N 2,879,736.83 2,876,076.83 12/01/2004 440000328 02/01/2008 02/01/2028 N 2,834,951.36 2,830,933.68 12/01/2004 240000329 N/A 02/01/2008 N 2,722,207.35 2,716,494.22 12/01/2004 240000330 N/A 12/01/2007 N 2,821,798.24 2,818,096.69 12/01/2004 180000318 02/01/2013 02/01/2028 N 2,815,702.02 2,811,952.38 12/01/2004 815114255 N/A 08/01/2017 N 2,504,141.26 2,495,791.87 12/01/2004 815999526 N/A 01/01/2018 N 2,549,123.06 2,541,715.79 12/01/2004 440000335 N/A 04/01/2008 N 2,786,441.91 2,782,782.26 12/01/2004 240000336 N/A 04/01/2008 N 2,775,658.21 2,771,862.69 12/01/2004 240000337 N/A 04/01/2008 N 2,680,026.53 2,674,609.21 12/01/2004 240000338 N/A 12/01/2007 N 2,785,861.04 2,782,284.67 12/01/2004 240000339 N/A 12/01/2007 N 2,747,112.70 2,743,234.31 12/01/2004 815114356 N/A 12/01/2017 N 2,379,041.50 2,369,741.40 12/01/2004 440000341 03/01/2008 03/01/2028 N 2,735,724.59 2,731,963.43 12/01/2004 245114268 N/A 12/01/2007 N 2,647,184.66 2,641,987.56 12/01/2004 240000343 N/A 01/01/2008 N 2,737,708.16 2,734,153.58 12/01/2004 440000344 N/A 07/01/2012 N 2,791,183.26 2,788,382.79 12/01/2004 815114358 N/A 03/01/2018 N 2,355,618.00 2,346,587.17 12/01/2004 245114213 N/A 12/01/2012 N 2,694,884.95 2,691,350.49 12/01/2004 180000310 01/01/2008 01/01/2028 N 2,691,176.78 2,687,680.85 12/01/2004 245999539 N/A 04/01/2023 N 2,532,780.85 2,527,250.79 12/01/2004 245999550 N/A 04/01/2015 N 2,167,972.24 2,156,763.85 12/01/2004 240000350 N/A 10/01/2007 N 2,647,621.24 2,644,272.55 12/01/2004 245114289 N/A 01/01/2023 N 2,671,231.48 2,668,497.92 12/01/2004 240000352 02/01/2008 02/01/2018 N 2,600,026.92 2,596,655.65 12/01/2004 245114312 N/A 01/01/2018 N 2,272,482.32 2,264,081.37 12/01/2004 440000355 03/01/2008 03/01/2028 N 2,544,149.15 2,540,685.97 12/01/2004 815114167 N/A 12/01/2016 N 2,153,455.80 2,144,287.80 12/01/2004 180000404 N/A 04/01/2008 N 2,520,629.00 2,517,499.09 12/01/2004 149000015 03/01/2008 03/01/2028 N 2,519,790.58 2,516,665.49 12/01/2004 240000359 N/A 11/01/2007 N 2,500,517.32 2,497,236.85 12/01/2004 245114369 N/A 03/01/2013 N 1,877,511.50 1,864,214.62 12/01/2004 149000036 N/A 04/01/2008 N 2,484,577.19 2,481,314.00 12/01/2004 180000327 N/A 02/01/2005 N 2,455,321.34 2,451,936.55 12/01/2004 245114301 N/A 02/01/2008 N 2,339,734.94 2,334,686.88 12/01/2004 245114318 N/A 02/01/2008 N 2,339,511.02 2,334,460.38 12/01/2004 240000366 N/A 03/01/2008 N 2,407,581.74 2,404,334.84 12/01/2004 440000367 03/01/2008 03/01/2028 N 2,403,398.59 2,400,099.79 12/01/2004 440000368 02/01/2008 02/01/2028 N 2,405,054.12 2,401,808.68 12/01/2004 440000369 01/01/2008 01/01/2023 N 2,309,773.73 2,305,007.65 12/01/2004 240000370 N/A 10/01/2007 N 2,413,098.90 2,410,016.49 12/01/2004 440000371 N/A 04/01/2008 N 2,280,571.23 2,275,997.29 12/01/2004 240000372 N/A 03/01/2008 N 2,377,273.82 2,374,290.22 12/01/2004 245114185 N/A 01/01/2008 N 2,379,993.51 2,377,089.12 12/01/2004 245114181 N/A 01/01/2008 N 2,278,970.42 2,274,455.53 12/01/2004 240000376 N/A 11/01/2007 N 2,351,299.48 2,348,077.64 12/01/2004 245999508 N/A 05/01/2008 N 2,328,822.17 2,325,837.73 12/01/2004 440000378 03/01/2008 03/01/2023 N 2,212,100.54 2,207,357.10 12/01/2004 180000269 01/01/2005 01/01/2028 N 2,308,554.15 2,305,400.31 12/01/2004 245114202 N/A 01/01/2018 N 2,040,465.93 2,033,079.01 12/01/2004 180000400 N/A 04/01/2008 N 2,295,532.66 2,292,471.95 12/01/2004 440000384 N/A 07/01/2017 N 2,002,737.15 1,994,966.50 12/01/2004 805114012 N/A 12/01/2017 N 1,987,541.95 1,979,927.14 12/01/2004 245114219 N/A 02/01/2028 N 2,280,687.46 2,277,680.42 12/01/2004 440000388 N/A 04/01/2008 N 2,273,432.52 2,270,416.46 12/01/2004 245114183 N/A 12/01/2012 N 2,194,914.93 2,190,535.63 12/01/2004 240000390 N/A 03/01/2008 N 2,277,949.71 2,275,006.07 12/01/2003 240000392 N/A 03/01/2008 N 2,228,663.99 2,225,745.29 12/01/2004 180000378 N/A 03/01/2008 N 2,225,412.92 2,222,453.54 12/01/2004 245114228 N/A 02/01/2008 N 2,213,537.56 2,210,595.03 12/01/2004 245114297 N/A 01/01/2008 N 2,227,964.09 2,225,080.59 12/01/2004 245114217 N/A 12/01/2012 N 2,224,113.83 2,221,196.80 12/01/2004 240000397 N/A 10/01/2007 N 2,234,057.43 2,231,291.83 12/01/2004 195114158 N/A 11/01/2007 N 2,085,106.82 2,079,817.53 12/01/2004 245114258 N/A 01/01/2008 N 1,958,846.88 1,951,755.43 12/01/2004 245114151 N/A 12/01/2017 N 1,957,934.49 1,950,857.44 12/01/2004 245999506 N/A 04/01/2008 N 2,175,999.12 2,173,112.31 12/01/2004 180000313 N/A 09/01/2017 N 2,076,718.03 2,072,094.57 12/01/2004 245114276 N/A 01/01/2018 N 2,090,409.00 2,086,132.96 12/01/2004 245114171 N/A 12/01/2012 N 2,177,435.41 2,174,776.95 12/01/2004 180000367 N/A 03/01/2008 N 2,175,425.56 2,172,806.12 12/01/2004 815114250 N/A 07/01/2017 N 1,850,966.92 1,843,435.25 12/01/2004 245114226 N/A 02/01/2008 N 2,129,024.07 2,125,979.33 12/01/2004 245114229 N/A 02/01/2008 N 2,017,708.52 2,013,284.19 12/01/2004 240000411 N/A 01/01/2008 N 2,134,537.80 2,131,926.66 12/01/2004 815114251 N/A 01/01/2018 N 1,820,954.51 1,813,904.77 12/01/2004 245114362 N/A 03/01/2013 N 1,581,977.84 1,570,774.00 12/01/2004 180000320 02/01/2013 02/01/2028 N 2,093,252.54 2,090,464.98 12/01/2004 245999523 N/A 04/01/2018 N 2,012,992.65 2,008,965.59 12/01/2004 149000006 N/A 03/01/2008 N 2,086,661.11 2,083,890.90 12/01/2004 245999520 N/A 04/01/2008 N 2,060,751.31 2,057,976.03 12/01/2004 440000418 N/A 03/01/2008 N 2,070,380.13 2,067,727.36 12/01/2004 240000419 N/A 12/05/2004 N 2,050,646.60 0.00 12/01/2004 180000371 03/01/2008 03/01/2023 N 1,963,294.15 1,959,192.22 12/01/2004 149000032 03/01/2008 03/01/2028 N 2,052,847.12 2,050,296.73 12/01/2004 180000353 03/01/2008 03/01/2028 N 2,049,039.73 2,046,441.05 12/01/2004 245114378 N/A 04/01/2013 N 1,899,284.64 1,894,188.13 12/01/2004 440000425 N/A 03/01/2008 N 1,973,811.10 1,969,959.23 12/01/2004 815114333 N/A 10/01/2012 N 1,598,990.37 1,587,911.62 12/01/2004 180000363 N/A 03/01/2008 N 1,916,607.37 1,912,194.44 12/01/2004 180000251 01/01/2008 01/01/2028 N 2,037,209.40 2,034,503.47 12/01/2004 149000007 N/A 03/01/2018 N 1,796,837.76 1,790,293.75 12/01/2004 180000390 N/A 04/01/2008 N 2,041,383.25 2,038,870.18 12/01/2004 180000334 N/A 07/01/2017 N 1,825,523.60 1,819,934.72 12/01/2004 815096383 N/A 10/01/2017 N 1,889,861.55 1,884,228.03 12/01/2004 240000434 N/A 03/01/2010 N 1,207,611.87 1,192,208.10 12/01/2004 240000435 N/A 02/01/2008 N 1,996,385.04 1,993,668.35 12/01/2004 815999513 N/A 08/01/2017 N 1,720,305.33 1,713,397.22 12/01/2004 815999512 N/A 01/01/2018 N 1,733,668.28 1,727,041.54 12/01/2004 245114227 N/A 02/01/2008 N 1,984,055.47 1,981,433.48 12/01/2004 245114195 N/A 12/01/2007 N 2,001,869.31 1,999,371.95 12/01/2004 240000441 N/A 08/01/2011 N 1,244,597.84 1,232,558.22 12/01/2004 815114326 N/A 10/01/2017 N 1,837,561.15 1,831,667.65 12/01/2004 245999502 N/A 05/01/2008 N 1,748,874.82 1,742,638.61 12/01/2004 245114359 N/A 05/01/2008 N 1,963,210.77 1,960,531.44 12/01/2004 240000445 N/A 11/01/2007 N 1,957,110.54 1,954,428.82 12/01/2004 240000446 N/A 12/01/2007 N 1,955,427.76 1,952,801.58 12/01/2004 805114122 N/A 11/01/2017 N 1,856,770.31 1,851,506.94 12/01/2004 180000073 N/A 12/01/2016 N 1,673,281.19 1,666,288.37 12/01/2004 440000450 N/A 04/01/2008 N 1,958,102.27 1,955,637.25 12/01/2004 149000019 N/A 04/01/2008 N 1,955,392.99 1,952,893.33 12/01/2004 245999521 N/A 04/01/2008 N 1,943,024.15 1,940,368.08 12/01/2004 245999552 N/A 04/01/2008 N 1,919,552.64 1,916,474.06 12/01/2004 440000454 03/01/2010 03/01/2028 N 1,945,345.26 1,942,732.22 12/01/2004 240000455 N/A 03/01/2008 N 1,935,969.08 1,933,240.08 12/01/2004 245999522 N/A 04/01/2018 N 1,755,798.66 1,749,957.92 12/01/2004 245114394 N/A 03/01/2018 N 1,867,321.60 1,863,444.44 12/01/2004 240000458 N/A 01/01/2008 N 1,944,861.83 1,942,282.00 12/01/2004 240000459 N/A 01/15/2008 N 1,944,419.37 1,941,834.11 11/15/2004 240000460 N/A 01/15/2008 N 1,944,419.37 1,941,834.11 11/15/2004 245114290 N/A 03/01/2018 N 1,741,363.35 1,735,388.82 09/01/2004 245114196 N/A 12/01/2007 N 1,947,523.91 1,944,988.89 12/01/2004 240000463 N/A 11/01/2007 N 1,936,364.44 1,933,711.16 12/01/2004 180000373 N/A 01/01/2018 N 1,800,602.15 1,796,121.07 12/01/2004 245999507 N/A 04/01/2008 N 1,934,965.50 1,932,466.65 12/01/2004 180000338 N/A 02/01/2018 N 1,779,848.48 1,774,250.43 12/01/2004 805114123 N/A 01/01/2018 N 1,768,182.75 1,762,519.40 12/01/2004 240000469 N/A 03/01/2008 N 1,911,406.54 1,908,882.16 12/01/2004 245114179 N/A 12/01/2012 N 1,450,192.42 1,439,983.09 12/01/2004 180000330 N/A 12/01/2017 N 1,648,720.29 1,642,427.14 12/01/2004 240000472 N/A 03/01/2008 N 1,876,111.90 1,873,595.21 12/01/2004 440000473 N/A 04/01/2008 N 1,787,717.45 1,784,118.37 12/01/2004 149000029 N/A 03/01/2008 N 1,858,077.26 1,855,655.77 12/01/2004 180000377 03/01/2008 03/01/2023 N 1,763,884.89 1,760,022.95 12/01/2004 240000476 N/A 01/01/2008 N 1,856,073.75 1,853,663.87 12/01/2004 815114263 N/A 12/01/2016 N 1,599,345.23 1,592,805.77 12/01/2004 240000479 N/A 01/01/2008 N 1,780,789.70 1,777,170.58 12/01/2004 240000480 N/A 01/01/2008 N 1,780,789.70 1,777,170.58 12/01/2004 240000481 N/A 12/01/2007 N 1,780,778.81 1,777,175.31 12/01/2004 180000187 N/A 11/01/2017 N 1,588,051.07 1,581,897.31 12/01/2004 149000018 03/01/2008 03/01/2028 N 1,820,684.54 1,818,438.17 12/01/2004 240000484 N/A 03/01/2008 N 1,815,088.39 1,812,771.04 12/01/2004 240000485 N/A 03/01/2008 N 1,744,335.71 1,740,859.16 12/01/2004 245114078 N/A 02/01/2008 N 1,825,700.31 1,823,541.77 12/01/2004 815999524 N/A 01/01/2018 N 1,681,125.57 1,676,905.94 12/01/2004 245114203 N/A 12/01/2017 N 1,590,821.57 1,585,071.47 12/01/2004 245114154 N/A 12/01/2017 N 1,590,821.57 1,585,071.47 12/01/2004 245114150 N/A 12/01/2017 N 1,570,427.16 1,564,750.79 12/01/2004 245114153 N/A 12/01/2017 N 1,570,427.16 1,564,750.79 12/01/2004 240000494 N/A 01/01/2018 N 1,692,762.72 1,689,156.74 12/01/2004 815114337 N/A 11/01/2017 N 1,522,455.75 1,516,418.19 12/01/2004 180000394 N/A 04/01/2008 N 1,767,792.21 1,765,513.11 12/01/2004 180000406 N/A 04/01/2008 N 1,690,599.17 1,687,087.23 12/01/2004 245114339 N/A 02/01/2008 N 1,756,753.00 1,754,371.62 12/01/2004 440000500 N/A 11/01/2007 N 1,783,482.98 1,781,468.85 12/01/2004 180000346 N/A 09/01/2017 N 1,509,264.65 1,503,153.70 12/01/2004 245114277 N/A 01/01/2018 N 1,691,687.29 1,688,248.39 12/01/2004 440000504 12/31/2012 01/01/2023 N 1,683,462.63 1,679,928.22 12/01/2004 245114275 N/A 01/01/2008 N 1,682,342.93 1,678,795.62 12/01/2004 240000506 N/A 03/01/2013 N 1,302,678.49 1,293,205.93 12/01/2004 245114205 N/A 12/01/2017 N 1,550,031.64 1,544,428.98 12/01/2004 815114110 N/A 09/01/2017 N 1,637,177.41 1,632,269.15 12/01/2004 240000510 N/A 11/01/2007 N 1,743,543.70 1,741,414.52 12/01/2004 240000511 N/A 03/01/2008 N 1,717,928.81 1,715,678.98 12/01/2004 180000445 N/A 01/01/2018 N 1,484,787.35 1,479,082.00 12/01/2004 240000513 N/A 03/01/2008 N 1,692,477.51 1,690,204.51 12/01/2004 245114197 N/A 03/01/2008 N 1,685,142.62 1,682,867.74 12/01/2004 180000423 N/A 05/01/2008 N 1,682,109.09 1,680,029.60 12/01/2004 240000517 N/A 01/01/2008 N 1,663,425.58 1,661,170.25 12/01/2004 240000519 N/A 02/01/2018 N 1,471,351.18 1,466,097.41 12/01/2004 240000520 N/A 01/01/2013 N 1,217,218.00 1,208,140.04 12/01/2004 180000441 N/A 02/01/2019 N 1,541,330.62 1,537,009.30 12/01/2004 245114364 N/A 03/01/2013 N 1,234,290.30 1,225,548.84 12/01/2004 240000523 N/A 03/01/2008 N 1,630,410.80 1,628,221.15 12/01/2004 240000524 N/A 04/01/2008 N 1,634,556.05 1,632,537.89 12/01/2004 180000311 01/01/2008 01/01/2028 N 1,623,985.96 1,621,876.34 12/01/2004 149000014 N/A 01/01/2008 N 1,551,394.07 1,548,139.08 11/01/2004 245114310 N/A 02/01/2008 N 1,619,248.05 1,617,120.21 12/01/2004 440000529 03/01/2018 03/01/2028 N 1,609,124.16 1,607,118.14 12/01/2004 440000530 N/A 01/01/2015 N 1,280,560.85 1,273,586.66 12/01/2004 149000027 02/01/2008 02/01/2028 N 1,587,616.97 1,585,554.86 12/01/2004 180000350 N/A 03/01/2008 N 1,591,787.36 1,589,882.73 12/01/2004 245114347 N/A 04/01/2008 N 1,508,000.66 1,504,803.26 12/01/2004 240000535 N/A 03/01/2008 N 1,582,805.12 1,580,790.17 12/01/2004 149000033 N/A 03/01/2008 N 1,576,333.78 1,574,237.55 11/01/2004 440000537 03/01/2013 03/01/2028 N 1,575,823.98 1,573,721.38 12/01/2004 815114334 N/A 11/01/2017 N 1,345,141.11 1,339,928.61 12/01/2004 805113988 N/A 12/01/2007 N 753,124.54 734,986.94 12/01/2004 815114089 N/A 02/01/2018 N 1,323,588.96 1,318,456.30 12/01/2004 180000393 N/A 04/01/2013 N 1,148,567.85 1,140,454.13 12/01/2004 240000543 N/A 02/01/2008 N 1,517,895.38 1,515,858.90 12/01/2004 240000544 N/A 11/01/2017 N 1,393,168.35 1,388,628.94 12/01/2004 240000545 N/A 01/01/2018 N 1,376,906.19 1,372,539.28 12/01/2004 815114336 N/A 11/01/2017 N 1,284,998.13 1,279,902.26 12/01/2004 815114335 N/A 11/01/2017 N 1,289,694.56 1,284,696.92 12/01/2004 240000549 N/A 03/01/2008 N 1,418,739.31 1,415,738.48 12/01/2004 815114350 N/A 01/01/2018 N 1,372,515.03 1,368,290.07 12/01/2004 180000291 N/A 01/01/2008 N 1,488,015.94 1,486,127.16 12/01/2004 245114260 N/A 01/01/2008 N 1,465,216.31 1,463,142.84 12/01/2004 440000553 01/01/2008 01/01/2023 N 1,422,460.51 1,419,514.43 12/01/2004 805114176 N/A 01/01/2017 N 1,282,832.55 1,277,706.90 12/01/2004 245999516 N/A 05/01/2008 N 1,322,336.64 1,318,133.81 12/01/2004 245114300 N/A 03/01/2008 N 1,385,334.35 1,382,432.75 12/01/2004 180000410 N/A 04/01/2008 N 1,438,294.27 1,436,386.15 12/01/2004 180000347 N/A 03/01/2008 N 1,364,577.73 1,361,636.23 12/01/2004 245114363 N/A 03/01/2013 N 1,077,830.58 1,070,197.18 12/01/2004 180000259 01/01/2008 01/01/2028 N 1,424,845.87 1,423,128.02 12/01/2004 149000011 01/01/2008 01/01/2028 N 1,413,837.47 1,412,045.89 12/01/2004 149000034 N/A 04/01/2008 N 1,400,137.35 1,398,395.79 12/01/2004 180000340 N/A 02/01/2008 N 1,387,981.00 1,386,114.19 12/01/2004 245114184 N/A 01/01/2023 N 1,334,675.97 1,331,950.93 12/01/2004 240000569 N/A 02/01/2013 N 1,018,324.90 1,010,784.37 12/01/2004 240000570 N/A 01/01/2008 N 1,367,756.66 1,365,965.83 12/01/2004 240000571 N/A 03/01/2008 N 1,314,079.22 1,311,447.87 12/01/2004 240000572 N/A 12/01/2007 N 1,204,099.06 1,199,757.43 12/01/2004 815114252 N/A 09/01/2022 N 1,350,270.22 1,348,173.87 12/01/2004 240000574 N/A 03/01/2008 N 1,348,794.13 1,346,982.69 12/01/2004 240000575 N/A 02/01/2008 N 1,350,746.31 1,349,054.49 12/01/2004 815999553 N/A 02/01/2018 N 1,161,367.03 1,156,955.91 12/01/2004 180000267 01/01/2008 01/01/2028 N 1,332,576.42 1,330,794.60 12/01/2004 180000399 N/A 12/01/2015 N 1,202,476.41 1,198,868.35 12/01/2004 245114225 N/A 02/01/2008 N 1,308,530.07 1,306,709.77 12/01/2004 245114311 N/A 02/01/2008 N 1,323,235.57 1,321,532.75 12/01/2004 180000233 N/A 02/01/2017 N 1,125,941.62 1,121,260.12 12/01/2004 180000444 N/A 08/01/2015 N 1,169,001.06 1,164,147.15 12/01/2004 240000583 04/01/2008 04/01/2028 N 1,305,999.55 1,304,363.87 12/01/2004 240000584 N/A 04/01/2008 N 1,304,199.19 1,302,540.46 12/01/2004 240000585 N/A 03/01/2008 N 1,251,367.02 1,248,859.33 12/01/2004 240000586 N/A 02/01/2005 N 1,293,126.74 1,291,355.75 12/01/2004 245114190 N/A 12/01/2007 N 1,300,964.00 1,299,306.03 12/01/2004 245114381 N/A 04/01/2008 N 1,287,946.97 1,286,186.37 12/01/2004 180000332 02/01/2008 02/01/2028 N 1,283,451.10 1,281,814.70 12/01/2004 240000590 N/A 04/01/2008 N 1,284,332.76 1,282,747.56 12/01/2004 240000591 N/A 12/01/2007 N 1,282,595.45 1,281,091.23 12/01/2004 815114253 N/A 12/01/2021 N 1,265,335.51 1,263,390.52 12/01/2004 180000364 N/A 03/01/2008 N 1,177,159.35 1,174,463.73 12/01/2004 245114293 N/A 01/01/2008 N 1,250,714.51 1,249,061.53 12/01/2004 440000596 01/01/2013 01/01/2028 N 1,243,028.09 1,241,534.64 12/01/2004 149000017 N/A 03/01/2008 N 1,210,607.08 1,209,069.10 12/01/2004 240000598 N/A 03/01/2008 N 1,210,380.07 1,208,839.22 12/01/2004 240000599 N/A 03/01/2008 N 1,159,202.13 1,156,840.38 11/01/2004 440000600 N/A 02/01/2013 N 1,148,893.30 1,146,429.57 12/01/2004 245114366 N/A 03/01/2013 N 903,986.75 897,584.54 12/01/2004 245114370 N/A 03/01/2013 N 903,986.75 897,584.54 12/01/2004 815114254 N/A 09/01/2021 N 1,164,151.89 1,162,232.89 12/01/2004 815999546 N/A 06/01/2017 N 1,034,459.90 1,030,597.76 12/01/2004 815114271 N/A 02/01/2017 N 1,025,832.52 1,021,854.89 12/01/2004 240000608 N/A 06/01/2017 N 993,090.70 989,140.00 12/01/2004 240000609 N/A 02/01/2008 N 1,083,073.99 1,080,637.68 12/01/2004 240000610 N/A 12/01/2007 N 1,145,075.86 1,143,644.92 12/01/2004 240000611 N/A 01/01/2017 N 966,197.25 962,117.76 12/01/2004 440000612 N/A 02/01/2013 N 1,078,191.89 1,075,879.77 12/01/2004 240000613 N/A 03/01/2008 N 1,114,332.04 1,112,872.69 12/01/2004 440000614 N/A 03/01/2008 N 1,066,841.91 1,064,624.05 12/01/2004 245114348 N/A 02/01/2008 N 1,115,085.94 1,113,650.97 12/01/2004 180000298 N/A 02/01/2017 N 940,188.06 936,146.50 12/01/2004 180000184 N/A 10/01/2017 N 938,827.88 935,199.43 12/01/2004 240000618 N/A 12/01/2007 N 1,088,251.98 0.00 12/01/2004 180000401 N/A 04/01/2008 N 1,066,611.63 1,065,189.49 12/01/2004 240000620 N/A 02/01/2008 N 1,065,919.09 1,064,510.18 12/01/2004 240000621 N/A 11/01/2007 N 1,059,347.73 1,058,069.02 12/01/2004 245114314 N/A 02/01/2008 N 1,002,534.70 1,000,499.63 12/01/2004 240000623 N/A 01/01/2008 N 1,022,953.77 1,021,575.50 12/01/2004 245114367 N/A 03/01/2013 N 764,912.03 759,494.78 12/01/2004 245114368 N/A 03/01/2013 N 764,912.03 759,494.78 12/01/2004 240000626 N/A 12/01/2012 N 746,646.83 741,113.87 12/01/2004 245114344 N/A 02/01/2023 N 1,025,543.10 1,024,577.52 12/01/2004 245114294 N/A 01/01/2008 N 997,253.81 996,043.13 12/01/2004 245999558 N/A 05/01/2008 N 987,420.59 986,155.19 12/01/2004 245114215 N/A 12/01/2012 N 985,097.44 983,805.44 12/01/2004 149000005 N/A 03/01/2008 N 979,013.10 977,786.28 12/01/2004 180000328 02/01/2005 02/01/2028 N 968,081.50 966,731.62 12/01/2004 440000634 N/A 01/01/2008 N 932,070.95 930,770.42 12/01/2004 180000345 N/A 03/01/2008 N 892,169.09 890,358.01 12/01/2004 180000361 N/A 03/01/2008 N 892,005.11 890,192.08 12/01/2004 180000365 N/A 03/01/2008 N 872,751.05 870,763.39 12/01/2004 240000638 N/A 02/01/2008 N 921,966.54 920,680.75 12/01/2004 240000639 N/A 02/01/2008 N 921,027.56 919,730.30 12/01/2004 240000640 N/A 01/01/2023 N 876,260.03 874,335.33 12/01/2004 240000641 N/A 11/01/2007 N 884,050.29 882,185.69 11/01/2004 240000642 N/A 10/01/2007 N 890,989.72 889,211.49 12/01/2004 245999510 N/A 04/01/2008 N 920,968.86 919,779.50 12/01/2004 440000644 02/01/2008 02/01/2028 N 907,770.82 906,627.05 12/01/2004 240000645 N/A 10/01/2007 N 904,911.97 903,756.06 12/01/2004 245114399 N/A 04/01/2013 N 863,221.67 861,556.44 12/01/2004 180000317 02/01/2013 02/01/2028 N 889,169.30 887,985.21 12/01/2004 245114295 N/A 01/01/2008 N 836,392.75 834,709.47 12/01/2004 245999555 N/A 05/01/2008 N 861,219.57 860,044.20 12/01/2004 180000344 N/A 01/01/2018 N 813,137.88 810,975.62 12/01/2004 180000383 04/01/2008 04/01/2028 N 838,671.91 837,608.88 12/01/2004 805114038 N/A 11/01/2017 N 767,809.08 765,022.09 12/01/2004 240000654 N/A 03/01/2008 N 826,550.42 825,494.97 12/01/2004 180000415 N/A 04/01/2005 N 813,822.10 812,704.10 12/01/2004 240000656 N/A 03/01/2008 N 801,677.11 800,618.34 12/01/2004 240000657 N/A 02/01/2008 N 779,783.12 778,817.20 12/01/2004 815114178 N/A 08/01/2017 N 672,150.36 669,581.72 12/01/2004 240000659 N/A 01/01/2008 N 758,691.80 757,675.48 12/01/2004 245114387 N/A 05/01/2028 N 723,298.77 722,325.48 12/01/2004 240000662 N/A 03/01/2008 N 718,889.53 717,937.23 12/01/2004 245114230 N/A 02/01/2008 N 678,039.53 676,588.33 12/01/2004 245999541 N/A 04/01/2023 N 724,809.17 724,062.28 12/01/2004 240000665 N/A 03/01/2008 N 676,899.35 675,509.28 12/01/2004 180000392 N/A 04/01/2013 N 522,076.83 518,388.78 12/01/2004 245114340 N/A 02/01/2008 N 668,356.47 666,999.76 12/01/2004 240000668 N/A 02/01/2008 N 648,967.74 647,507.93 12/01/2004 240000670 N/A 10/01/2007 N 628,021.46 626,826.78 12/01/2004 245114120 N/A 01/01/2028 N 566,855.77 566,155.63 11/01/2004 180000335 N/A 05/01/2012 N 323,869.22 321,129.38 12/01/2004 245113961 N/A 05/01/2023 N 438,588.85 437,708.97 12/01/2004 245114341 N/A 02/01/2008 N 401,014.57 400,200.55 12/01/2004 195114186 N/A 11/01/2007 N 409,951.09 409,446.48 12/01/2004 240000676 N/A 01/01/2008 N 380,190.41 379,692.63 12/01/2004 Totals 2,791,676,427.02 2,765,080,674.83

Loan Appraisal Appraisal Res. Mod. Number Reduction Reduction Strat. Code Date Amount (2) (3) 355132459 9 440000022 09/10/2004 2,429,309.10 1 180000396 04/07/2004 4,544,973.84 7 ~~245114323 8~~ 240000160 9 245114324 ~~07/09/2004~~8 ~~890,103.44 7~~ 245114322 ~~07/09/2004~~8 ~~1,872,703.11 7 440000217 9~~ 240000258 3 180000295 0201/0510/~~2004~~2005 ~~843~~1,~~716~~295,222.2349 2 240000277 05/06/2004 1,654,654.20 2 ~~245114268 9~~ 245114181 13 240000390 02/05/2004 1,037,291.83 7 195114158 13 245114290 13 Totals 1310,~~272~~961,~~751~~451.7546 (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

Principal Prepayment Detail Loan Number Offering Principal Prepayment Amount Prepayment Penalties Document Payoff Curtailment Prepayment Yield Maintenance Cross-Reference Amount Amount Premium Charge ~~180000289~~180000351 4930 1112,~~046~~220,~~010~~005.9167 0.00 122,431.71 0.00 245114324 180 3,604,846.11 0.00 ~~245114323~~0.00 900.00 5245114322 185 3,~~122~~055,~~919~~043.0100 0.00 0.00 0.00 ~~240000419~~180000288 ~~419~~200 24,~~047~~394,~~805~~255.7330 0.00 0.00 0.00 ~~240000618~~240000248 ~~618~~248 ~~908~~3,~~032~~435,072.0569 0.00 0.00 0.00 ~~Totals~~180000269 19379 2,~~124~~302,~~767~~679.7041 0.00 0.00 0.00 440000644 644 0.00 22,300.00 0.00 0.00 Totals 29,011,902.18 22,300.00 122,431.71 0.00

Historical Detail Delinquencies Distribution 30-59 Days 60-89 Days 90 Days or More Date # Balance # Balance # Balance 01/18/2005 1 $6,110,956.72 1 $1,729,754.70 0 $0.00 12/20/2004 0 $0.00 1 $1,735,388.82 0 $0.00 11/18/2004 0 $0.00 1 $1,741,363.35 0 $0.00 10/18/2004 1 $1,746,919.28 0 $0.00 1 $3,112,529.36 09/20/2004 2 $5,142,359.08 0 $0.00 1 $3,118,377.27 08/18/2004 1 $1,758,297.42 0 $0.00 1 $3,123,499.65 07/19/2004 0 $0.00 2 $15,508,313.72 0 $0.00 06/18/2004 2 $6,501,864.53 1 $12,396,252.10 0 $0.00 05/18/2004 1 $12,410,222.42 0 $0.00 3 $16,440,575.99 04/19/2004 1 $12,426,566.78 3 $16,471,448.92 0 $0.00 03/18/2004 3 $16,498,535.05 0 $0.00 0 $0.00 02/18/2004 2 $0.00 0 $0.00 0 $0.00 ~~01/20/2004 0 $0.00 0 $0.00 0 $0.00~~

Distribution Foreclosure REO Modifications Date # Balance # Balance # Balance 01/18/2005 2 $6,436,931.02 4 $11,818,742.32 0 $0.00 12/20/2004 3 $6,445,802.57 4 $21,125,648.50 0 $0.00 11/18/2004 2 $10,078,301.31 4 $21,175,002.97 0 $0.00 10/18/2004 1 $6,983,172.19 4 $21,221,544.55 0 $0.00 09/20/2004 4 $18,609,225.23 2 $9,657,842.71 1 $11,200,995.61 08/18/2004 4 $18,639,725.74 2 $12,860,738.65 0 $0.00 07/19/2004 4 $18,670,022.05 3 $12,891,194.73 0 $0.00 06/18/2004 4 $18,704,142.12 3 $29,675,701.20 1 $1,991,430.80 05/18/2004 1 $2,293,431.22 4 $29,724,160.35 0 $0.00 04/19/2004 2 $5,671,325.15 4 $31,522,551.15 0 $0.00 03/18/2004 5 $19,291,866.35 3 $21,753,156.98 0 $0.00 02/18/2004 5 $19,331,195.07 3 $21,785,360.38 0 $0.00 ~~01/20/2004 10 $21,902,494.66 3 $21,808,691.67 0 $0.00~~

Prepayments Rate and Maturities Distribution Curtailments Payoff Next Weighted Avg. WAM Date # Amount # Amount Coupon Remit 01/18/2005 1 $22,300.00 6 $29,011,902.18 7.210007% 7.114051% 75 12/20/2004 0 $0.00 4 $19,124,767.70 7.213591% 7.117647% 75 11/18/2004 1 $15,000.00 2 $2,329,215.28 7.216308% 7.120377% 76 10/18/2004 0 $0.00 3 $7,667,569.19 7.216316% 7.120381% 77 09/20/2004 2 $436,684.90 2 $8,064,714.43 7.216610% 7.120645% 78 08/18/2004 1 $1,151,568.30 2 $3,164,770.25 7.217630% 7.121672% 79 07/19/2004 0 $0.00 4 $33,374,409.36 7.218163% 7.122173% 80 06/18/2004 0 $0.00 0 $0.00 7.217391% 7.121383% 81 05/18/2004 0 $0.00 3 $18,522,670.81 7.217370% 7.121377% 82 04/19/2004 0 $0.00 3 $12,030,931.19 7.216291% 7.119991% 83 03/18/2004 0 $0.00 1 $18,693,984.08 7.219339% 7.123054% 83 02/18/2004 0 $0.00 5 $2,869,846.08 7.216993% 7.120720% 84 ~~01/20/2004 0 $0.00 3 $10,659,156.94 7.217246% 7.120988% 85~~ Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

Delinquency Loan Detail Offering # of Paid Through Current Outstanding Status of Loan Number Document Months Date P & I P & I Mortgage Cross- Delinq. Advances Advances ** Loan (1) Reference 180000314 14 0 12/01/2004 138,025.22 138,025.22 A 440000022 22 0 1112/01/2004 6375,~~272~~610.2086 6375,~~272~~610.2086 B 180000396 52 1920 04/01/2003 5049,~~098~~967.5678 1,~~657~~182,~~817~~649.0250 9 ~~240000091~~245114360 9178 0 1112/01/2004 5374,~~771~~664.6964 5374,~~771~~664.6964 AB 245999535 105 0 12/01/2004 48,228.05 48,228.05 B 245114338 109 0 12/01/2004 46,184.25 46,184.25 B 180000329 123 01 11/01/2004 45,247.68 4589,~~247~~526.6809 B1 245114173 153 0 12/01/2004 42,467.63 42,467.63 A 440000156 156 0 12/01/2004 40,158.03 40,158.03 A 240000160 160 0 1112/01/2004 38,354.74 38,354.74 A ~~245114324~~245114315 ~~180~~166 50 0612/01/2004 3237,~~938~~003.5416 ~~195~~37,~~444~~003.3616 9A ~~245114322~~245114345 ~~185~~181 80 0312/01/2004 2343,~~099~~919.1490 ~~252~~43,~~391~~919.2190 9B 245114273 186 0 1112/01/2004 34,262.12 34,262.12 A ~~180000355~~240000212 ~~225~~212 0 1112/01/2004 2830,~~713~~965.7066 2830,~~713~~965.7066 A 245999529 218 0 12/01/2004 30,113.44 30,113.44 B 180000295 268 12 10/01/2004 1815,~~788~~438.5066 3752,~~029~~194.7263 7 240000274 274 0 12/01/2004 26,264.41 26,264.41 A 240000277 277 34 08/01/2004 12,~~624~~596.2136 4961,~~085~~293.1861 7 245114291 292 0 12/01/2004 22,761.81 22,761.81 4 128878897 299 0 12/01/2004 27,834.85 27,834.85 B 240000317 317 0 12/01/2004 22,206.73 22,206.73 A 180000318 331 0 12/01/2004 20,573.46 20,573.46 A 245114181 375 0 12/01/2004 19,470.63 19,470.63 B 240000390 390 1112 12/01/2003 9,~~258~~248.5618 93102,~~894~~861.2328 9 245114297 395 0 12/01/2004 16,576.20 16,576.20 B 195114158 398 0 12/01/2004 20,710.39 20,710.39 B 440000418 418 0 12/01/2004 15,299.34 15,299.34 A 240000434 434 0 12/01/2004 22,952.35 22,952.35 A 245114394 457 0 12/01/2004 15,314.50 15,314.50 B 245114290 461 2 0910/01/2004 17,402.23 51,~~748~~750.1821 2 ~~149000014~~240000469 ~~527~~469 0 1112/01/2004 1213,~~796~~914.0677 1213,~~796~~914.0677 A ~~149000033~~815114263 ~~536~~478 0 1112/01/2004 1116,~~436~~082.22 16,082.22 B 240000485 485 0 12/01/2004 1114,~~436~~633.03 14,633.03 A 805114176 555 0 12/01/2004 12,929.55 12,929.55 B 240000599 599 0 1112/01/2004 9,607.73 9,607.73 A ~~240000641~~240000620 ~~641~~620 0 1112/01/2004 7,~~389~~817.9175 7,~~389~~817.9175 A ~~245114120~~245114399 ~~671~~646 0 1112/01/2004 47,~~313~~330.8512 47,~~313~~330.8512 B Totals 1837 ~~473~~1,~~375~~142,138.43 2,~~646~~532,~~575~~512.5986

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date 180000314 19,331,367.08 0.00 440000022 1 07/22/2003 11,~~172~~157,~~501~~015.4191 26,~~691~~621.2540 180000396 7 01/28/2002 10,099,135.26 267,348.42 03/31/2004 ~~240000091~~245114360 7,~~221~~406,~~462~~479.04 0.00 245999535 6,522,455.57 0.00 245114338 6,400,080.89 0.00 180000329 6,125,730.38 0.00 245114173 5,584,879.36 0.00 440000156 5,396,014.62 0.00 240000160 9 07/16/2002 5,~~313~~306,~~148~~012.2265 10,457.54 ~~245114324~~245114315 75,044,439.81 ~~03/18/2004~~0.00 ~~05/26/2004~~245114345 4,~~779~~360,~~638~~173.0519 ~~35,983~~0.5500 ~~09/08/2004~~245114273 ~~245114322 7 03/18/2004 05/24/2004~~ 4,~~623~~608,~~216~~981.0683 ~~35,821~~0.3900 ~~09/08/2004~~240000212 ~~245114273~~ 4,~~615~~166,~~493~~591.3089 0.00 ~~180000355~~245999529 34,~~888~~058,~~911~~698.6761 0.00 180000295 2 09/11/2003 12/03/2004 3,352,202.01 26,~~315~~587.3248 240000274 3,124,619.22 0.00 240000277 2 12/16/2003 11/10/2004 3,123,499.65 5665,~~987~~281.8972 245114291 3,105,189.61 0.00 128878897 2,970,883.69 0.00 240000317 2,939,021.50 0.00 180000318 2,811,952.38 0.00 245114181 13 12/04/2003 2,274,455.53 9,227.11 240000390 7 10/17/2003 12/01/2003 2,306,503.54 ~~236~~189,~~766~~747.7693 07/19/2004 245114297 2,225,080.59 0.00 195114158 13 06/17/2002 2,079,817.53 58,937.99 440000418 2,067,727.36 0.00 240000434 1,192,208.10 500.00 245114394 1,863,444.44 0.00 245114290 13 09/07/2004 1,~~752~~746,~~818~~919.6428 1,962.95 240000469 1,908,882.16 0.00 ~~149000014~~815114263 1,~~551~~592,~~394~~805.0777 0.00 ~~149000033~~240000485 1,~~576~~740,~~333~~859.7816 0.00 805114176 1,277,706.90 0.00 240000599 1,~~159~~156,~~202~~840.1338 0.00 ~~240000641~~240000620 ~~884~~1,~~050~~064,510.2918 0.00 ~~245114120~~245114399 ~~566~~861,~~855~~556.7744 0.00 Totals 74152,~~112~~354,~~096~~741.2351 ~~648~~616,~~372~~672.1254

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances** Balance Advances Totals By Delinquency Code: Total for Status Code = 1 (1 loan) 45,247.68 89,526.09 6,125,730.38 0.00 Total for Status Code = 2 (1 loan) 17,402.23 51,~~748~~750.1821 1,~~752~~746,~~818~~919.6428 1,962.95 Total for Status Code = 4 (1 loan) 22,761.81 22,761.81 3,105,189.61 0.00 Total for Status Code = 7 (2 loans) 3128,~~412~~035.7102 86113,~~114~~488.9024 6,475,701.66 5971,~~303~~869.2120 Total for Status Code = 9 (42 loans) ~~115~~59,~~394~~215.8096 21,~~199~~285,~~546~~510.8278 2112,~~808~~405,~~492~~638.9180 ~~575~~457,~~920~~096.1235 Total for Status Code = A (616 loans) ~~156~~514,~~182~~506.2513 ~~156~~514,~~182~~506.2513 2067,~~744~~444,~~750~~907.0168 10,~~457~~957.54 Total for Status Code = B (514 loans) ~~152~~454,~~983~~969.4460 ~~152~~454,~~983~~969.4460 2355,~~330~~050,~~333~~654.0110 274,~~691~~786.2550 (1) Status of Mortgage Loan A - Payment Not Received But Still In Grace Period B - Late Payment But Less Than 1 Month Delinquent 0 - Current 1 - One Month Delinquent 2 - Two Months Delinquent 3 - Three or More Months Delinquent 4 - Assumed Scheduled Payment (Performing Matured Balloon) 7 - Foreclosure 9 - REO (2) Resolution Strategy Code 1 - Modification 2 - Foreclosure 3 - Bankruptcy 4 - Extension 5 - Note Sale 6 - DPO 7 - REO 8 - Resolved 9 - Pending Return to Master Servicer 10 - Deed In Lieu Of Foreclosure 11 - Full Payoff 12 - Reps and Warranties 13 - Other or TBD ** Outstanding P & I Advances include the current period advance.

Specially Serviced Loan Detail - Part 1 Offering Servicing Resolution Scheduled Property Interest Actual Loan Document Transfer Strategy Balance Type (2) State Rate Balance Number Cross Date Code (1) Reference 355132459 5 09/18/2003 9 60,~~795~~733,~~124~~392.0189 OF GA 6.750% 60,~~795~~733,~~124~~392.0189 440000022 22 07/22/2003 1 11,~~157~~156,~~015~~961.9161 OF MO 7.170% 11,~~172~~157,~~501~~015.4191 180000396 52 01/28/2002 7 9,~~574~~546,~~429~~237.4869 OT LA 8.340% 10,099,135.26 ~~245114323 90 03/18/2004 8 0.00 LO NC 7.875% 0.00~~ 240000160 160 07/16/2002 9 5,~~306~~299,~~012~~874.6540 MF CA 7.051% 5,~~313~~306,~~148~~012.2265 245114324 180 03/18/2004 78 ~~4,727,300~~0.7000 LO NC 7.875% ~~4,779,638~~0.0500 245114322 185 03/18/2004 78 ~~4,548,912~~0.2500 LO NC 7.875% ~~4,623,216~~0.0600 ~~440000217 217 11/17/2003 9 3,853,926.59 RT PA 7.210% 3,853,926.59~~ 240000258 258 05/07/2004 3 3,~~371~~365,~~098~~365.2263 HC WA 7.970% 3,~~371~~365,~~098~~365.2263 180000295 268 09/11/2003 2 3,~~344~~340,~~392~~794.1558 MF TX 7.440% 3,352,202.01 240000277 277 12/16/2003 2 3,~~101~~096,~~410~~136.4244 HC WA 7.970% 3,123,499.65 ~~245114268 342 09/08/2003 9 2,641,987.56 HC DE 8.000% 2,641,987.56~~ 245114181 375 12/04/2003 13 2,~~274~~270,~~455~~408.5355 HC WA 7.875% 2,274,455.53 240000390 390 10/17/2003 7 2,~~275~~272,~~006~~504.0763 OF IN 7.280% 2,306,503.54 195114158 398 06/17/2002 13 2,~~079~~075,~~817~~001.5386 LO GA 8.875% 2,079,817.53 245114290 461 09/07/2004 13 1,~~735~~729,~~388~~754.8270 LO GA 7.875% 1,~~752~~746,~~818~~919.6428

Net Remaining Loan Operating DSCR Note Maturity Amortization Number Income Date DSCR Date Date Term 355132459 6,774,860.00 09/30/2004 1.62 06/01/1998 05/01/2013 279 440000022 658,139.00 12/31/2003 0.65 04/01/1998 03/01/2028 277 180000396 05/01/1998 07/01/2019 173 240000160 (649,115.00) 09/30/2003 (1.41) 04/01/1998 03/01/2008 277 245114324 426,066.00 12/31/2003 0.88 02/01/1998 01/01/2008 215 245114322 236,233.00 12/31/2003 0.51 02/01/1998 01/01/2008 215 240000258 345,185.00 09/30/2003 1.00 05/01/1998 04/01/2008 218 180000295 (67,652.00) 06/30/2004 (0.23) 03/01/1998 02/01/2008 276 240000277 (485,220.00) 12/31/2003 (1.52) 05/01/1998 04/01/2008 218 245114181 330,860.00 09/30/2004 1.42 02/01/1998 01/01/2008 215 240000390 96,280.00 09/30/2003 0.48 04/01/1998 03/01/2008 277 195114158 340,650.00 06/30/2004 1.37 12/01/1997 11/01/2007 177 245114290 397,073.00 12/31/2003 1.90 04/01/1998 03/01/2018 157 (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 355132459 5 9 03/27/1998 105,000,000.00 440000022 22 1 9,840,000.00 180000396 52 7 03/03/2004 6,850,000.00 240000160 160 9 12/27/1997 7,710,000.00 245114324 180 8 04/27/2004 4,600,000.00 245114322 185 8 04/26/2004 3,300,000.00 240000258 258 3 06/01/2004 3,300,000.00 180000295 268 2 12/20/2004 2,350,000.00 240000277 277 2 03/05/2004 1,690,000.00 245114181 375 13 03/02/2004 3,170,000.00 240000390 390 7 12/11/2003 1,500,000.00 195114158 398 13 06/30/2003 3,200,000.00 245114290 461 13 01/03/2005 3,000,000.00

Loan Number Comments from Special Servicer 355132459 Please refer to Servicer Reports for comments as they are to lengthy to include. 440000022 Transferred to SS on 7/23/03, due to reasonably foreseeable default. Borrower has sold 3 of the 11 properties (approved by SS). There is still significant risk due to poor tenant mix, market, etc in the 8 remaining properties.The previous Forbearance Agreement terminated upon the sale of 201 S Central, and the Borrower has struggled to pay the monthly payments. A new loan modification has been approved, and the documentation is being prepared by legal counsel.The new modification will reamortize the loan, change the maturity date to 3/1/08, add an additional guarantor, and includes several items which will reduce the risk of the Borrower filing bankruptcy. 180000396 The Collateral is under contract for $5.355mm. The sale was expected to close by 12/31/04 however the Buyer was sequestered for jury duty for two weeks. OCM agreed to delay closing to 1/7/05. The original Buyer assigned the contract to an investor group; the DD period was extended to 1/6/05 in exchange for an additional $200,000 deposit, of which $10,000 is non-refundable.The Collateral had been under contract at $6,825,000. At the end of DD the Buyer requested a price reduction of $1.8mm due to alleged structural and mechanical defects. Negotiations to and the Buyer terminated the contract on 10/25. The Brokers approached all previously-interested parties and generated offers from $5.0mm - $5.355mm. 240000160 Transferred to Special Servicing due to Imminent Default; 5/24/02 explosion and fire caused by tenant destroyed 10 units and damaged approx. 40 others. Property is 100% vacant during repairs/renovation.Asbestos abatement issues resolved and major construction is progressing well, though slower than expected. Estimated completion date February 2004. Construction is being monitored on a weekly basis. Rental interruption insurance payments were paid through May 2003; Borrower is now making debt service from own funds. The Borrower has significant equity in the property and no payment default is anticipated. 245114324 The Collateral is currently under contract for $4.05mm with closing to occur no later than 12/31/04. The Buyer has deposited $100,000 non-refundable earnest money, there is no due diligence period.OCM received five offers for the Collateral by itself and five offers for the Collateral in a package with #245114322. The best offer came in at $4.05mm with Buyer to pay all franchise change-of-ownership (PIP) costs, plus $100k non-refundable earnest money and a quick close. 245114322 The Collateral is currently under contract for $3.6mm with closing to occur no later than 12/31/04. The Buyer has deposited $150,000 non-refundable earnest money, there is no due diligence period.OCM received two offers for the Collateral by itselfand five offers for the Collateral in a package with #245114324. The best offer came in at $3.6mm with Buyer to pay all franchise change-of-ownership (PIP) costs, plus $150k non-refundable earnest money and a quick close. 240000258 HMH Associates, Inc., one of the three GP's for this loan (d/b/a HMH Management Company, d/b/a Lynnwood Manor Health Care Center), filed for voluntary Chapter 11 bankruptcy on 4/20/2004. New appraisal ($3,300,000 - 6/01/2004) received and accepted. Borrower ceased making monthly loan payments on 8/1/2004. Operating/financial information requested by OCM was not provided. Notices of default sent regarding (a) reporting and (b) bankruptcy filing by HMH Assoc. (GP).Borrower provided delinquentproperty reporting information (financial/operating). Past due loan payments have been made and the loan is now paid current. Reporting information for the current period has been satisfied. 180000295 Collateral is a 157-unit apartment complex in Victoria, TX. Transferred to Special Servicing 9/11/03 due to Borrower's request for debt service relief for 1 year. Monetary default subsequently occurred in 9/03. Winstead Secrest engaged to represent the trust. Borrower reinstated the loan on 1/28/04.Borrower again defaulted on 5/1/04 payment. Borrower reinstated in 6/04 after f/c was initiated. F/C was subsequently terminated. Borrower defaulted on 11/1/04 payment. On 11/24/04, Borrower sent letter requesting D.I.L. or loan modification.Anticipate foreclosure on 2/1/2005 if an agreement is not reached with Borrower. Most recent appraised value is $2,350,000 as of 12/11/04.Property is 77% occupied. YTD (9/30/2004) operating analysisindicates (.22) DSCR. Dismal performance is due to market pressures and reduced rents.Collateral is in good condition per 12/8/04 inspection report. Updated appraisal and Phase I ESA are on order 240000277 Please refer to Servicer Reports for comments as they are to lengthy to include. 245114181 Borrower did not provide adequate liability insurance coverage per loan documents ($4MM required in Sec. 1.4 of the Deed of Trust). The borrower's request for acceptance of a lesser amount was rejected. Loan transferred to Special Servicer 12/4/03.Force place coverage obtained by Primary-Servicer 12/17/03. Premium paid from funds held in the insurance escrow account. Notice of default sent to borrower 1/22/04. Inspection complete 2/19/04. Property in good condition (95% occupied). New appraisal reviewed and accepted $3.17MM (3/02/2004).Borrower continues to make monthly loan payments. Borrower's proposed discounted payoff (including partial default interest/prepayment consideration) was rejected by OCM. Counter-proposal for loan modification has been made. The borrower has responded by increasing its offer in settlement of this matter. The Special Servicer is now considering the proposal.Nothing new to report this month. 240000390 The Collateral had been under contract for $1,912,500 with $100,000 non-refundable earnest money and closing no later than 12/16/04. However, the Buyer did not perform on the settlement date as required by the contract. A notice of default was sent to buyer on December 17, 2004 that provided for a 5-day cure period. This cure period expired at 5:00 pm on December 22, 2004. A demand notice was delivered to the title company on December 23, 2004 which terminated the contract and requested the transfer of the earnest money. A letter was also sent to Buyer providing for an extension assuming buyer could provide a date certain closing. In return of the extension, OCM requested an additional $50,000 of immediately hard earnst money. OCM intends to enforce settlement of the contract rather than taking the property back to market. 195114158 ML transferred due to chronic slow pay and due to low DSCR; Borrower has maintained ML current; after review of operating statements determined that Borrower had been overstating expense which resulted in lower DSCR; after adjustments.License agreement was renewed w/o obtaining new tri-party agreement - in process of curing this deficiency. Counsel engaged to assist in documentation issues w/ tri-party agreement - Borrower working to resolve non-monetary defaults.Due to numerous non-monetary defaults and inability of Borrower to cure several in a timely manner, Borrower attempting to refinance loan and payoff ML. A forbearance agreement has been negotiated and approved,which includes full payoff by 3/31/05 with waiver of default interestand prepayment premium. Document evidencing the agreement has been signed by the parties and the first two payments under the agreement has been received. 245114290 Loan Transferred due to monetary default. Borrower paid 7/1/04 and 8/1/04 monthly payments during September. Borrower indicated he was unable to make timely payments due to capital expenditures completed at the property, which costs ran over budget.Borrower stated he would make best efforts to bring the loan current in relation to monthly payments during October, but failed to do so. A new payment schedule was arranged with the Borrower that would bring the loan current by 12/15/04,but the Borrower has not complied. A demand letter was sent to the Borrower by legal counsel and an appraisal has been ordered. Recent Inspection indicated that the property is in good condition. (1) Resolution Strategy Code 1 - Modification 2 - Foreclosure 3 - Bankruptcy 4 - Extension 5 - Note Sale 6 - DPO 7 - REO 8 - Resolved 9 - Pending Return to Master Servicer 10 - Deed in Lieu Of Foreclosure 11 - Full Payoff 12 - Reps and Warranties 13 - Other or TBD

Modified Loan Detail Loan Modification Description Number 440000022 240000148 Chapter 11 plan was confirmed. Loan was reinstated. Maturity date extened by one year. All attorney fees were reimbursed. Loan returned to Servicer as a corrected loan. 440000425 Prior borrower filed BK. Assumption/modification negotiated by BK court. Arrearage capitalized onto Prin Bal. Note reamortized and monthly payment increased.

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 245114320 12/19/2003 69 07/01/2003 6,700,000.00 8,551,646.83 5,336,640.31 62.405% 245114323 11/30/2004 90 04/27/2004 4,300,000.00 7,008,841.32 5,665,092.88 80.828% 180000374 10/10/2002 106 06/26/2002 2,700,000.00 6,838,949.77 2,932,117.79 42.874% 245114396 07/01/2003 128 05/09/2002 6,000,000.00 6,194,378.86 3,998,918.71 64.557% 245114324 01/01/2005 180 04/27/2004 4,600,000.00 4,779,638.05 4,252,407.33 88.969% 245114322 01/01/2005 185 04/26/2004 3,300,000.00 4,623,216.06 3,918,107.39 84.749% 180000333 04/17/2003 209 12/31/2002 4,830,000.00 4,326,539.59 0.00 0.000% 245999517 10/31/2003 228 11/26/2002 2,650,000.00 3,549,564.46 1,952,277.91 55.000% 961094265 10/31/2003 271 09/25/2002 3,700,000.00 3,409,117.32 3,819,149.48 112.028% 245114285 09/03/2004 286 06/05/2003 3,580,000.00 3,223,238.32 3,396,557.46 105.377% 245114083 04/09/2003 382 02/01/2002 2,000,000.00 2,295,537.90 1,119,963.96 48.789% 982017154 12/19/2003 385 04/02/2003 1,310,000.00 2,284,995.26 1,000,000.00 43.764% 245114115 09/24/2002 391 01/12/2002 730,000.00 2,218,755.94 1,000,995.35 45.115% 245114246 08/10/2004 401 10/24/2002 2,350,000.00 1,990,184.02 1,701,300.00 85.485% 240000436 436 05/21/2003 1,650,000.00 546,183.19 160,754.30 29.432% 245114287 05/09/2003 497 05/08/2002 675,000.00 1,797,163.10 641,050.91 35.670% 240000518 06/06/2002 518 09/11/1997 2,400,000.00 1,723,953.43 1,601,960.69 92.924% 240000533 10/28/2004 533 03/24/2004 1,500,000.00 1,090,421.38 166,056.33 15.229% 240000560 560 05/21/2003 770,000.00 907,762.70 700,000.00 77.113% 240000618 11/22/2004 618 05/21/2003 815,000.00 1,088,251.98 928,330.89 85.305% 245114108 06/04/2002 669 05/27/1997 935,000.00 704,955.60 496,324.62 70.405% Current Total 57,~~115~~900,000.00 89,~~097~~402,~~093~~854.3011 68,~~593~~170,~~423~~514.7772 Cumulative Total 4957,~~595~~495,000.00 5969,~~750~~153,~~440~~295.9708 3644,~~617~~788,~~491~~006.5931

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) 245114320 40,750.00 5,295,890.31 61.928% 3,775,150.72 N 245114323 ~~264~~278,~~181~~683.8191 5,~~400~~386,~~911~~408.0797 7776.~~059~~852% 1,~~834~~848,~~240~~742.3949 N 180000374 35,876.36 2,896,241.43 42.349% 5,038,748.54 N 245114396 191,~~399~~367.4972 3,807,~~519~~550.2299 61.~~467~~468% 4,031,~~594~~563.05 N 245114324 324,583.93 3,927,823.40 82.178% 1,114,043.24 N 245114322 431,787.99 3,486,319.40 75.409% 1,485,775.31 N 180000333 0.00 0.00 0.000% 0.00 N 245999517 155,265.64 1,797,012.27 50.626% 2,181,630.59 N 961094265 267,123.50 3,552,025.98 104.192% 246,083.17 N 245114285 560,414.71 2,836,142.75 87.990% 706,316.28 N 245114083 375,710.68 744,253.28 32.422% 2,273,817.80 N 982017154 12,500.00 987,500.00 43.217% 1,465,090.25 N 245114115 483,448.06 517,547.29 23.326% 2,622,958.84 N 245114246 (1,250.00) 1,702,550.00 85.547% 295,927.46 N 240000436 160,754.30 0.00 0.000% 548,943.79 N 245114287 21,040.15 620,010.76 34.499% 1,387,793.06 N 240000518 134,045.43 1,467,915.26 85.148% 561,063.21 N 240000533 ~~166~~167,~~056~~622.3334 0(1,566.0001) -0.~~000~~144% ~~146~~147,~~284~~850.5152 N 240000560 (36,501.33) 736,501.33 81.134% 827,121.45 N 240000618 9,510.71 918,820.18 84.431% 178,942.51 N 245114108 30,479.37 465,845.25 66.082% 314,160.35 N Current Total ~~273~~772,~~692~~408.5226 67,~~319~~398,~~731~~106.2546 2,~~013~~615,~~182~~854.9089 Cumulative Total 23,~~870~~643,~~805~~213.2147 3341,~~746~~144,~~686~~792.3884 2831,~~435~~051,~~867~~722.7463 * Aggregate liquidation expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).

Filing Compare · FIRST UNION LEH BRO BANK OF AMER COM MOR PA TH CE SE 1998-C2