College & University Facility Loan Trust One N-CSRS Certified semi-annual shareholder report (management investment company)

Exhibit 99.5

Capmark Finance

College and University Loan Trust I

Collection Account Activity Report

For the Period of December 1, 2008 through December 31, 2008

Collections:
Principal Payments	121,839.28
Interest Payments	34,202.03
Total Principal and Interest Collections	156,041.31
Payments and Reversals Posted to Suspense	—
Total Collections	156,041.31
Less: Servicing Fees (not withheld from remittances)	(632.18	)
Net Collections	155,409.13

Capmark Finance

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of December 1, 2008 through December 31, 2008

SUOMI COLLEGE service fee needs to be changed to divide by 12 not 2

Date Due	Loan Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
12302008	20002401	BOSTON UNIVER	16,965.74	9,161.19	26,126.93	610,745.21	167.95
12012008	20010801	LONG ISLAND U	0.00	4,725.00	4,725.00	323,999.98	89.10		note: unpaid for part of 6/08 pmt, but paid for 12/08
12012008	20012501	MISSOURI SOUT	57,999.99	870.00	58,869.99	57,999.99	15.95
12012008	20013001	MONTREAT-ANDE	2,600.00	999.00	3,599.00	66,600.00	18.32
12012008	20014401	DOMNION UNIV.	0.00	12,300.00	12,300.00	819,999.99	225.50
12072008	20018701	SUOMI COLLEGE	8,101.55	5,973.97	14,075.52	2,048,217.79	93.88
12012008	20019601	TOUGALOO COLL	0.00	1,245.00	1,245.00	83,000.00	22.83
12302008	20023102	VANDERBLT/GEO	38,772.00	1,171.87	39,943.87	78,124.77	21.48
		TOTALS:	124,439.28	36,446.03	160,885.31	4,088,687.73	655.01
12-01-2008	20019601	TOUGALOO COLL	0.00	1,245.00	1,245.00	83,000.00	(22.83	)	unpaid for 12/08
							632.18		Service Fees due
6012008	20019601	TOUGALOO COLL	5,000.00	1,320.00	6,320.00	88,000.00	24.20		unpaid for 6/08 - SF still due
7012008	20012401	MISSISSIPPI V	10,000.00	150.00	10,150.00	10,000.00	2.75		unpaid for 7/07 - SF still due

Capmark Finance

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of December 1, 2008 through December 31, 2008

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20012501	12/2/2008	58,869.99	57,999.99	870.00	—	12012008
	TOTAL:	58,869.99	57,999.99	870.00	—

Capmark Finance

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of December 1, 2008 through December 31, 2008

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

Capmark Finance

College and University Loan Trust I

Trial Balance

As of December 31, 2008

Capmark Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3	640,000.00	10012015
20000601	ALMA COLLEGE	3	100,000.00	4012010
20000902	ANDERSON COLLEGE	3	75,000.00	3012010
20001201	ATLANTIC UNION COLLEGE	3	143,865.12	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	720,000.00	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	443,000.00	4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	80,000.00	10012010
20002401	BOSTON UNIVERITY	3	593,779.47	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	31,000.00	2012010
20002801	CARNEGIE MELLON UNIVERSITY	3	337,000.00	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1,015,000.00	4012016
20003901	COLLEGE OF CHARLESTON	3	492,000.00	7012016
20004001	COLLEGE OF ST. THOMAS	3	325,000.00	4012017
20004401	R.I. JR. COLLEGE	3	216,000.00	4012018
20005201	DANIEL WEBSTER COLLEGE	3	200,000.00	4012019
20006401	EMPORIA STATE UNIVERSITY	3	30,000.00	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	72,406.49	11012020
20008301	HARCUM COLLEGE	3	335,000.00	11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	26,000.00	8012009
20010801	LONG ISLAND UNIVERSITY	3	323,999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	640,000.00	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	19,999.99	7012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	170,000.00	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	64,000.00	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	368,000.00	11012013
20013501	NEW ENGLAND COLLEGE	3.625	147,999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	615,000.00	4012019
20014401	OLD DOMINION UNIVERSITY	3	819,999.99	6012013
20016401	CALIFORNIA STATE UNIVERSITY	3	260,000.00	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	540,000.00	11012021
20016601	SARAH LAWRENCE COLLEGE	3	730,982.48	11012021
20017801	SPRINGFIELD COLLEGE	3	39,781.24	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	80,000.00	4012013
20018701	FINLANDIA UNIVERSITY	3.5	2,040,116.24	8062014
20018802	SUSQUEHANNA UNIVERSITY	3.625	185,000.00	11012014
20018901	SWARTHMORE COLLEGE	3	58,068.46	11012013
20019101	TAYLOR UNIVERISTY	3	120,000.00	10012010
20019201	TEMPLE UNIVERSITY	3.375	198,000.00	11012014
20019502	TEXAS TECH. UNIVERSITY	3.625	283,000.00	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	1,645,000.00	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	88,000.00	6012021
20020001	UNIVERSITY OF ALABAMA	3	1,196,000.00	5012021
20021301	UNIVERSITY OF MONTEVALLO	3	173,000.00	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	54,000.00	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	805,000.00	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1,020,000.00	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	100,000.00	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	184,000.00	4012017
20022701	UNIVERSITY OF VERMONT	3	1,715,000.00	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	39,352.77	6302009
20023501	McDANIEL COLLEGE	3	690,000.00	11012016
			21,288,352.22

Capmark Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20018801	SUSQUEHANNA UNIVERSITY	3.00	20,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	260,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	85,955.23	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	285,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	298,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	70,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	383,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,420,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	98,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,416,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	135,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	199,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,270,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	166,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	234,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,093,000.00	10-01-2019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	263,557.48	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	910,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	40,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	395,000.00	10-01-2017
	Totals:		54,642,217.15

Capmark Finance

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of December 31, 2008

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20012401	MISSISSIPPI VALLEY ST. COLLEGE	20070701	20,299.99	19,999.99
20000902	ANDERSON COLLEGE	20080301	25,000.00	75,000.00
20010801	LONG ISLAND UNIVERSITY	20080601	8,999.98	323,999.98
20019601	TOUGALOO COLLEGE	20080601	7,565.00	88,000.00
TOTAL			61,864.97	506,999.97

Capmark Finance

College and University Loan Trust I

Liquidation Report

As of December 31, 2008

None to report for this period

Capmark Finance

College and University Loan Trust I

Collection Account Activity Report

For the Period of December 1, 2008 through December 31, 2008

Collections:
Principal Payments	82,926.84
Interest Payments	26,803.68
Total Principal and Interest Collections	109,730.52
Payments and Reversals Posted to Suspense	—
Total Collections	109,730.52
Less: Servicing Fees (not withheld from remittances)	(465.04	)
Net Collections	109,265.48

Capmark Finance

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of December 1, 2008 through December 31, 2008

SUOMI COLLEGE service fee needs to be changed to divide by 12 not 2

Date Due	Loan Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
1012009	20021603	NORTH CAROLIN	70,000.00	12,075.00	82,075.00	805,000.00	221.38
1012009	20003901	COLL. OF CHAR	0.00	7,380.00	7,380.00	492,000.00	135.30
1072009	20018701	SUOMI COLLEGE	7,926.84	6,148.68	14,075.52	2,040,116.24	93.51
1012009	20021401	U OF NEBRASKA	5,000.00	810.00	5,810.00	54,000.00	14.85
		TOTALS:	82,926.84	26,413.68	109,340.52	3,391,116.24	465.04
							465.04		Service Fees due
6012008	20019601	TOUGALOO COLL	5,000.00	1,320.00	6,320.00	88,000.00	24.20		unpaid for 6/08 - SF still due
7012008	20012401	MISSISSIPPI V	10,000.00	150.00	10,150.00	10,000.00	2.75		unpaid for 7/07 - SF still due
12-01-2008	20019601	TOUGALOO COLL	0.00	1,245.00	1,245.00	83,000.00	(22.83	)

Capmark Finance

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of December 1, 2008 through December 31, 2008

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
	TOTAL:	—	—	—	—

Capmark Finance

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of December 1, 2008 through December 31, 2008

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

Capmark Finance

College and University Loan Trust I

Trial Balance

As of December 31, 2008

Capmark Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3	640,000.00	10012015
20000601	ALMA COLLEGE	3	100,000.00	4012010
20000902	ANDERSON COLLEGE	3	75,000.00	3012010
20001201	ATLANTIC UNION COLLEGE	3	143,865.12	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	720,000.00	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	443,000.00	4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	80,000.00	10012010
20002401	BOSTON UNIVERITY	3	593,779.47	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	31,000.00	2012010
20002801	CARNEGIE MELLON UNIVERSITY	3	337,000.00	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1,015,000.00	4012016
20003901	COLLEGE OF CHARLESTON	3	492,000.00	7012016
20004001	COLLEGE OF ST. THOMAS	3	325,000.00	4012017
20004401	R.I. JR. COLLEGE	3	216,000.00	4012018
20005201	DANIEL WEBSTER COLLEGE	3	200,000.00	4012019
20006401	EMPORIA STATE UNIVERSITY	3	30,000.00	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	72,406.49	11012020
20008301	HARCUM COLLEGE	3	335,000.00	11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	26,000.00	8012009
20010801	LONG ISLAND UNIVERSITY	3	323,999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	640,000.00	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	19,999.99	7012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	170,000.00	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	64,000.00	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	368,000.00	11012013
20013501	NEW ENGLAND COLLEGE	3.625	147,999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	615,000.00	4012019
20014401	OLD DOMINION UNIVERSITY	3	819,999.99	6012013
20016401	CALIFORNIA STATE UNIVERSITY	3	260,000.00	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	540,000.00	11012021
20016601	SARAH LAWRENCE COLLEGE	3	730,982.48	11012021
20017801	SPRINGFIELD COLLEGE	3	39,781.24	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	80,000.00	4012013
20018701	FINLANDIA UNIVERSITY	3.5	2,032,189.40	8062014
20018802	SUSQUEHANNA UNIVERSITY	3.625	185,000.00	11012014
20018901	SWARTHMORE COLLEGE	3	58,068.46	11012013
20019101	TAYLOR UNIVERISTY	3	120,000.00	10012010
20019201	TEMPLE UNIVERSITY	3.375	198,000.00	11012014
20019502	TEXAS TECH. UNIVERSITY	3.625	283,000.00	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	1,645,000.00	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	88,000.00	6012021
20020001	UNIVERSITY OF ALABAMA	3	1,196,000.00	5012021
20021301	UNIVERSITY OF MONTEVALLO	3	173,000.00	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	49,000.00	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	735,000.00	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1,020,000.00	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	100,000.00	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	184,000.00	4012017
20022701	UNIVERSITY OF VERMONT	3	1,715,000.00	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	39,352.77	6302009
20023501	McDANIEL COLLEGE	3	690,000.00	11012016
			21,205,425.38

Capmark Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20018801	SUSQUEHANNA UNIVERSITY	3.00	20,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	260,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	85,955.23	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	285,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	298,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	70,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	383,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,420,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	98,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,416,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	135,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	199,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,270,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	166,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	234,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,093,000.00	10-01-2019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	263,557.48	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	910,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	40,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	395,000.00	10-01-2017
	Totals:		54,476,363.47

Capmark Finance

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of December 31, 2008

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20012401	MISSISSIPPI VALLEY ST. COLLEGE	20070701	20,599.99	19,999.99
20000902	ANDERSON COLLEGE	20080301	25,000.00	75,000.00
20010801	LONG ISLAND UNIVERSITY	20080601	8,999.98	323,999.98
20019601	TOUGALOO COLLEGE	20080601	7,565.00	88,000.00
TOTAL			62,164.97	506,999.97

Capmark Finance

College and University Loan Trust I

Liquidation Report

As of December 31, 2008

None to report for this period

Capmark Finance

College and University Loan Trust I

Collection Account Activity Report

For the Period of February 01, 2009 through February 27, 2009

Collections:
Principal Payments	17,950.73
Interest Payments	6,589.79
Total Principal and Interest Collections	24,540.52
Payments and Reversals Posted to Suspense	—
Total Collections	24,540.52
Less: Servicing Fees (not withheld from remittances)	(108.82	)
Net Collections	24,431.70

Capmark Finance

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of February 01, 2009 through February 27, 2009

SUOMI COLLEGE service fee needs to be changed to divide by 12 not 2

Date Due	Loan Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
2012009	20002501	BRYAN COLLEGE	10,000.00	465.00	10,465.00	31,000.00	8.53
2012009	20010301	LAREDO MUN. J	0.00	390.00	390.00	26,000.00	7.15
2072009	20018701	SUOMI COLLEGE	7,950.73	6,124.79	14,075.52	2,032,189.40	93.14
		TOTALS:	17,950.73	6,979.79	24,930.52	2,089,189.40	108.82
							108.82	Service Fees due
6012008	20019601	TOUGALOO COLL	5,000.00	1,320.00	6,320.00	88,000.00	24.20	unpaid for 6/08 - SF still due
7012008	20012401	MISSISSIPPI V	10,000.00	150.00	10,150.00	10,000.00	2.75	unpaid for 7/07 - SF still due
12012008	20019601	TOUGALOO COLL	0.00	1,245.00	1,245.00	83,000.00	22.83

Capmark Finance

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of February 01, 2009 through February 27, 2009

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
	TOTAL:	—	—	—	—

Capmark Finance

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of February 01, 2009 through February 27, 2009

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

Capmark Finance

College and University Loan Trust I

Trial Balance

As of February 27, 2009

Capmark Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3	640,000.00	10012015
20000601	ALMA COLLEGE	3	100,000.00	4012010
20000902	ANDERSON COLLEGE	3	75,000.00	3012010
20001201	ATLANTIC UNION COLLEGE	3	143,865.12	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	720,000.00	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	443,000.00	4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	80,000.00	10012010
20002401	BOSTON UNIVERITY	3	593,779.47	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	21,000.00	2012010
20002801	CARNEGIE MELLON UNIVERSITY	3	337,000.00	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1,015,000.00	4012016
20003901	COLLEGE OF CHARLESTON	3	492,000.00	7012016
20004001	COLLEGE OF ST. THOMAS	3	325,000.00	4012017
20004401	R.I. JR. COLLEGE	3	216,000.00	4012018
20005201	DANIEL WEBSTER COLLEGE	3	200,000.00	4012019
20006401	EMPORIA STATE UNIVERSITY	3	30,000.00	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	72,406.49	11012020
20008301	HARCUM COLLEGE	3	335,000.00	11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	26,000.00	8012009
20010801	LONG ISLAND UNIVERSITY	3	323,999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	640,000.00	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	19,999.99	7012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	170,000.00	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	64,000.00	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	368,000.00	11012013
20013501	NEW ENGLAND COLLEGE	3.625	147,999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	615,000.00	4012019
20014401	OLD DOMINION UNIVERSITY	3	819,999.99	6012013
20016401	CALIFORNIA STATE UNIVERSITY	3	260,000.00	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	540,000.00	11012021
20016601	SARAH LAWRENCE COLLEGE	3	730,982.48	11012021
20017801	SPRINGFIELD COLLEGE	3	39,781.24	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	80,000.00	4012013
20018701	FINLANDIA UNIVERSITY	3.5	2,024,238.67	8062014
20018802	SUSQUEHANNA UNIVERSITY	3.625	185,000.00	11012014
20018901	SWARTHMORE COLLEGE	3	58,068.46	11012013
20019101	TAYLOR UNIVERISTY	3	120,000.00	10012010
20019201	TEMPLE UNIVERSITY	3.375	198,000.00	11012014
20019502	TEXAS TECH. UNIVERSITY	3.625	283,000.00	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	1,645,000.00	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	88,000.00	6012021
20020001	UNIVERSITY OF ALABAMA	3	1,196,000.00	5012021
20021301	UNIVERSITY OF MONTEVALLO	3	173,000.00	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	49,000.00	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	735,000.00	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1,020,000.00	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	100,000.00	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	184,000.00	4012017
20022701	UNIVERSITY OF VERMONT	3	1,715,000.00	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	39,352.77	6302009
20023501	McDANIEL COLLEGE	3	690,000.00	11012016
			21,187,474.65

Capmark Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20018801	SUSQUEHANNA UNIVERSITY	3.00	20,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	260,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	85,955.23	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	285,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	298,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	70,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	383,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,420,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	98,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,416,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	135,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	199,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,270,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	166,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	234,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,093,000.00	10-01-2019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	263,557.48	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	910,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	40,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	395,000.00	10-01-2017
	Totals:		54,440,462.01

Capmark Finance

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of February 27, 2009

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20012401	MISSISSIPPI VALLEY ST. COLLEGE	20070701	20,599.99	19,999.99
20000902	ANDERSON COLLEGE	20080301	25,000.00	75,000.00
20010801	LONG ISLAND UNIVERSITY	20080601	8,999.98	323,999.98
20019601	TOUGALOO COLLEGE	20080601	7,565.00	88,000.00
TOTAL			62,164.97	506,999.97

Capmark Finance

College and University Loan Trust I

Liquidation Report

As of February 27, 2009

None to report for this period

Capmark Finance

College and University Loan Trust I

Collection Account Activity Report

For the Period of March 01, 2009 through March 31, 2009

Collections:
Principal Payments	473,565.09
Interest Payments	41,699.19
Total Principal and Interest Collections	515,264.28
Payments and Reversals Posted to Suspense	—
Total Collections	515,264.28
Less: Servicing Fees (not withheld from remittances)	(650.49	)
Net Collections	514,613.79

Capmark Finance

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of March 01, 2009 through March 31, 2009

SUOMI COLLEGE service fee needs to be changed to divide by 12 not 2

Date Due	Loan Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
3012009	20000902	ANDERSON COLL	25,000.00	750.00	25,750.00	100,000.00	27.50
3072009	20018701	SUOMI COLLEGE	8,565.09	5,510.43	14,075.52	2,024,238.67	92.78
3012009	20019502	TEXAS TECH UN	50,000.00	5,129.38	55,129.38	283,000.00	77.83
3012009	20019504	TEXAS TECH UN	415,000.00	27,759.38	442,759.38	1,645,000.00	452.38
		TOTALS:	498,565.09	39,149.19	537,714.28	4,052,238.67	650.49
							650.49	Service Fees due
6012008	20019601	TOUGALOO COLL	5,000.00	1,320.00	6,320.00	88,000.00	24.20	unpaid for 6/08 - SF still due
12012008	20019601	TOUGALOO COLL	0.00	1,245.00	1,245.00	83,000.00	22.83	unpaid for 12/08 - SF still due
7012008	20012401	MISSISSIPPI V	10,000.00	150.00	10,150.00	10,000.00	2.75	unpaid for 7/07 - SF still due

Capmark Finance

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of March 01, 2009 through March 31, 2009

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
	TOTAL:	—	—	—	—

Capmark Finance

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of March 01, 2009 through March 31, 2009

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

Capmark Finance

College and University Loan Trust I

Trial Balance

As of March 31, 2009

Capmark Loan Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3	640,000.00	10012015
20000601	ALMA COLLEGE	3	100,000.00	4012010
20000902	ANDERSON COLLEGE	3	75,000.00	3012010
20001201	ATLANTIC UNION COLLEGE	3	143,865.12	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	720,000.00	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	443,000.00	4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	80,000.00	10012010
20002401	BOSTON UNIVERITY	3	593,779.47	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	21,000.00	2012010
20002801	CARNEGIE MELLON UNIVERSITY	3	337,000.00	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1,015,000.00	4012016
20003901	COLLEGE OF CHARLESTON	3	492,000.00	7012016
20004001	COLLEGE OF ST. THOMAS	3	325,000.00	4012017
20004401	R.I. JR. COLLEGE	3	216,000.00	4012018
20005201	DANIEL WEBSTER COLLEGE	3	200,000.00	4012019
20006401	EMPORIA STATE UNIVERSITY	3	30,000.00	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	72,406.49	11012020
20008301	HARCUM COLLEGE	3	335,000.00	11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	26,000.00	8012009
20010801	LONG ISLAND UNIVERSITY	3	323,999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	640,000.00	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	19,999.99	7012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	170,000.00	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	64,000.00	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	368,000.00	11012013
20013501	NEW ENGLAND COLLEGE	3.625	147,999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	615,000.00	4012019
20014401	OLD DOMINION UNIVERSITY	3	819,999.99	6012013
20016401	CALIFORNIA STATE UNIVERSITY	3	260,000.00	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	540,000.00	11012021
20016601	SARAH LAWRENCE COLLEGE	3	730,982.48	11012021
20017801	SPRINGFIELD COLLEGE	3	39,781.24	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	80,000.00	4012013
20018701	FINLANDIA UNIVERSITY	3.5	2,015,673.58	8062014
20018802	SUSQUEHANNA UNIVERSITY	3.625	185,000.00	11012014
20018901	SWARTHMORE COLLEGE	3	58,068.46	11012013
20019101	TAYLOR UNIVERISTY	3	120,000.00	10012010
20019201	TEMPLE UNIVERSITY	3.375	198,000.00	11012014
20019502	TEXAS TECH. UNIVERSITY	3.625	233,000.00	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	1,230,000.00	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	88,000.00	6012021
20020001	UNIVERSITY OF ALABAMA	3	1,196,000.00	5012021
20021301	UNIVERSITY OF MONTEVALLO	3	173,000.00	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	49,000.00	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	735,000.00	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1,020,000.00	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	100,000.00	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	184,000.00	4012017
20022701	UNIVERSITY OF VERMONT	3	1,715,000.00	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	39,352.77	6302009
20023501	McDANIEL COLLEGE	3	690,000.00	11012016
			20,713,909.56

Capmark Loan Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20018801	SUSQUEHANNA UNIVERSITY	3.00	20,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	260,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	85,955.23	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	285,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	298,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	70,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	383,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,420,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	98,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,416,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	135,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	199,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,270,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	166,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	234,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,093,000.00	10-01-2019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	263,557.48	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	910,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	40,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	395,000.00	10-01-2017
	Totals:		53,493,331.83

Capmark Finance

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of March 31, 2009

Capmark Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20012401	MISSISSIPPI VALLEY ST. COLLEGE	20070701	20,599.99	19,999.99
20000902	ANDERSON COLLEGE	20080301	50,000.00	75,000.00
20010801	LONG ISLAND UNIVERSITY	20080601	8,999.98	323,999.98
20019601	TOUGALOO COLLEGE	20080601	7,565.00	88,000.00
TOTAL			87,164.97	506,999.97

Capmark Finance

College and University Loan Trust I

Liquidation Report

As of March 31, 2009

None to report for this period

Capmark Finance

College and University Loan Trust I

Collection Account Activity Report

For the Period of April 01, 2009 through April 30, 2009

Collections:
Principal Payments	717,210.33
Interest Payments	124,005.79
Total Principal and Interest Collections	841,216.12
Payments and Reversals Posted to Suspense	—
Total Collections	841,216.12
Less: Servicing Fees (not withheld from remittances)	(1,988.48	)
Net Collections	839,227.64

Capmark Finance

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of April 01, 2009 through April 30, 2009

SUOMI COLLEGE service fee needs to be changed to divide by 12 not 2

Date Due	Loan Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
4012009	20000101	ALBION COLLEG	0.00	9,600.00	9,600.00	640,000.00	176.00
4012009	20000601	ALMA COLLEGE	50,000.00	1,500.00	51,500.00	148,790.00	40.92
4012009	20001301	AUGSBERG COLL	80,000.00	10,800.00	90,800.00	720,000.00	198.00
4012009	20001401	AZUSA UNIVERS	45,000.00	6,645.00	51,645.00	443,000.00	121.83
4012009	20002102	BIRMINGHAM SO	0.00	1,200.00	1,200.00	80,000.00	22.00
4012009	20003001	CASE WESTERN	110,000.00	15,225.00	125,225.00	1,015,000.00	279.13
4012009	20004001	COLL.OF ST. T	30,000.00	4,875.00	34,875.00	325,000.00	89.38
4012009	20004401	R.I. JR. COLL	10,000.00	3,240.00	13,240.00	216,000.00	59.40
4012009	20005201	DANIEL WEBSTE	15,000.00	3,000.00	18,000.00	200,000.00	55.00
4012009	20006401	KS.ST.TEACHER	30,000.00	450.00	30,450.00	30,000.00	8.25
4012009	20012101	MIDDLEBURY CO	45,000.00	9,600.00	54,600.00	640,000.00	176.00
4012009	20012901	MONTEREY JR C	0.00	2,550.00	2,550.00	170,000.00	46.75
4012009	20013501	NEW ENGLAND C	0.00	2,682.50	2,682.50	147,999.99	40.70
4012009	20013502	NEW ENGLAND C	50,000.00	9,225.00	59,225.00	615,000.00	169.13
4012009	20018001	ST.EDWARDS	15,000.00	1,450.00	16,450.00	80,000.00	22.00
4072009	20018701	SUOMI COLLEGE	8,000.50	6,075.02	14,075.52	2,015,673.58	92.39
4012009	20019101	TAYLOR UNIV.	0.00	1,800.00	1,800.00	120,000.00	33.00
4012009	20021701	UNIV. OF NOTR	90,000.00	15,300.00	105,300.00	1,020,000.00	280.50
4012009	20022601	UNIV.OF STEUB	24,000.00	1,687.50	25,687.50	100,000.00	27.50
4012009	20022602	UNIV.OF STEUB	18,000.00	2,760.00	20,760.00	184,000.00	50.60
4012009	20022701	UNIV OF VERMO	67,000.00	25,725.00	92,725.00	1,715,000.00	471.63
		TOTALS:	687,000.50	135,390.02	822,390.52	10,625,463.57	2,460.11
4-01-2009	20022701	UNIV OF VERMO	67,000.00	25,725.00	92,725.00	1,715,000.00	(471.63	)	unpaid for 4/1/09
							1,988.48		Service Fees due
6012008	20019601	TOUGALOO COLL	5,000.00	1,320.00	6,320.00	88,000.00	24.20		unpaid for 6/08 - SF still due
12012008	20019601	TOUGALOO COLL	0.00	1,245.00	1,245.00	83,000.00	22.83		unpaid for 12/08 - SF still due
7012008	20012401	MISSISSIPPI V	10,000.00	150.00	10,150.00	10,000.00	2.75		unpaid for 7/07 - SF still due

Capmark Finance

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of April 01, 2009 through April 30, 2009

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20000601	4/7/2009	98,790.00	98,790.00	—		4012010
20006401	4/6/2009	30,450.00	30,000.00	450.00		4012009
	TOTAL:	129,240.00	128,790.00	450.00	—

Capmark Finance

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of April 01, 2009 through April 30, 2009

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

Capmark Finance

College and University Loan Trust I

Trial Balance

As of April 30, 2009

Capmark Loan Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3	640,000.00	10012015
20000902	ANDERSON COLLEGE	3	75,000.00	3012010
20001201	ATLANTIC UNION COLLEGE	3	143,865.12	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	640,000.00	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	398,000.00	4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	80,000.00	10012010
20002401	BOSTON UNIVERITY	3	593,779.47	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	21,000.00	2012010
20002801	CARNEGIE MELLON UNIVERSITY	3	319,000.00	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	905,000.00	4012016
20003901	COLLEGE OF CHARLESTON	3	492,000.00	7012016
20004001	COLLEGE OF ST. THOMAS	3	295,000.00	4012017
20004401	R.I. JR. COLLEGE	3	206,000.00	4012018
20005201	DANIEL WEBSTER COLLEGE	3	185,000.00	4012019
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	72,406.49	11012020
20008301	HARCUM COLLEGE	3	335,000.00	11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	26,000.00	8012009
20010801	LONG ISLAND UNIVERSITY	3	323,999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	595,000.00	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	19,999.99	7012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	170,000.00	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	64,000.00	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	368,000.00	11012013
20013501	NEW ENGLAND COLLEGE	3.625	147,999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	565,000.00	4012019
20014401	OLD DOMINION UNIVERSITY	3	819,999.99	6012013
20016401	CALIFORNIA STATE UNIVERSITY	3	260,000.00	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	540,000.00	11012021
20016601	SARAH LAWRENCE COLLEGE	3	706,667.48	11012021
20017801	SPRINGFIELD COLLEGE	3	39,781.24	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	65,000.00	4012013
20018701	FINLANDIA UNIVERSITY	3.5	2,007,673.08	8062014
20018802	SUSQUEHANNA UNIVERSITY	3.625	185,000.00	11012014
20018901	SWARTHMORE COLLEGE	3	53,173.63	11012013
20019101	TAYLOR UNIVERISTY	3	120,000.00	10012010
20019201	TEMPLE UNIVERSITY	3.375	198,000.00	11012014
20019502	TEXAS TECH. UNIVERSITY	3.625	233,000.00	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	1,230,000.00	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	88,000.00	6012021
20020001	UNIVERSITY OF ALABAMA	3	1,196,000.00	5012021
20021301	UNIVERSITY OF MONTEVALLO	3	173,000.00	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	49,000.00	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	735,000.00	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	930,000.00	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	76,000.00	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	166,000.00	4012017
20022701	UNIVERSITY OF VERMONT	3	1,715,000.00	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	39,352.77	6302009
20023501	McDANIEL COLLEGE	3	690,000.00	11012016
			19,996,699.23

Capmark Loan Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20018801	SUSQUEHANNA UNIVERSITY	3.00	20,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	260,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	85,955.23	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	285,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	298,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	70,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	383,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,420,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	98,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,416,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	135,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	199,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,270,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	166,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	234,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,093,000.00	10-01-2019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	263,557.48	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	910,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	40,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	395,000.00	10-01-2017
	Totals:		52,058,911.17

Capmark Finance

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of April 30, 2009

Capmark Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20012401	MISSISSIPPI VALLEY ST. COLLEGE	20070701	20,599.99	19,999.99
20000902	ANDERSON COLLEGE	20080301	50,000.00	75,000.00
20010801	LONG ISLAND UNIVERSITY	20080601	8,999.98	323,999.98
20019601	TOUGALOO COLLEGE	20080601	7,565.00	88,000.00
TOTAL			87,164.97	506,999.97

Capmark Finance

College and University Loan Trust I

Liquidation Report

As of April 30, 2009

None to report for this period

Capmark Finance

College and University Loan Trust I

Collection Account Activity Report

For the Period of May 01, 2009 through May 31, 2009

Collections:
Principal Payments	386,902.17
Interest Payments	72,100.89
Total Principal and Interest Collections	459,003.06
Payments and Reversals Posted to Suspense	—
Total Collections	459,003.06
Less: Servicing Fees (not withheld from remittances)	(1,604.02	)
Net Collections	457,399.04

Capmark Finance

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of May 01, 2009 through May 31, 2009

SUOMI COLLEGE service fee needs to be changed to divide by 12 not 2

Date Due	Loan Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
5012009	20001201	ATLANTIC UNIO	3,832.46	2,157.98	5,990.44	143,865.12	39.56
5012009	20002801	CARNEGIE-MELL	18,000.00	5,055.00	23,055.00	337,000.00	92.68
5012009	20006502	FAIRLEIGH DIC	2,528.72	1,086.10	3,614.82	72,406.49	19.91
5012009	20008301	HARCUM JR COL	0.00	5,025.00	5,025.00	335,000.00	92.13
5012009	20013301	MORRIS COLLEG	0.00	5,520.00	5,520.00	368,000.00	101.20
5012009	20016401	CALIFORNIA ST	0.00	3,900.00	3,900.00	260,000.00	71.50
5012009	20016501	CALIFORNIA ST	0.00	8,100.00	8,100.00	540,000.00	148.50
5012009	20016601	SARAH LAWRENC	24,315.00	10,964.74	35,279.74	730,982.48	201.02
5012009	20017801	SPRINGFIELD C	7,721.18	596.72	8,317.90	39,781.24	10.94
5072009	20018701	SUOMI COLLEGE	8,219.81	5,855.71	14,075.52	2,007,673.08	92.02
5012009	20018802	SUSQUEHANNA U	0.00	3,353.12	3,353.12	185,000.00	50.88
5012009	20018901	SWARTHMORE CO	4,894.83	871.03	5,765.86	58,068.46	15.97
5012009	20019201	TEMPLE UNIV.	0.00	3,341.25	3,341.25	198,000.00	54.45
5012009	20020001	UNIV. OF ALAB	80,000.00	17,940.00	97,940.00	1,196,000.00	328.90
5012009	20021301	UNIV OF MONTE	9,000.00	2,595.00	11,595.00	173,000.00	47.58
5012009	20023501	WSTRN MARYLAN	0.00	10,350.00	10,350.00	690,000.00	189.75
		TOTALS:	158,512.00	86,711.65	245,223.65	7,334,776.87	1,556.99
6-01-2008	20019601	TOUGALOO COLL	5,000.00	1,320.00	6,320.00	88,000.00	24.20	paid off
12-01-2008	20019601	TOUGALOO COLL	0.00	1,245.00	1,245.00	83,000.00	22.83	paid off
							1,604.02	Service Fees due
7012008	20012401	MISSISSIPPI V	10,000.00	150.00	10,150.00	10,000.00	2.75	unpaid for 7/07 - SF still due
4012009	20022701	UNIV OF VERMO	67,000.00	25,725.00	92,725.00	1,715,000.00	471.63	unpaid for 4/1/09

Capmark Finance

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of May 01, 2009 through May 31, 2009

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20018802	5/1/2009	188,353.13	185,000.00	3,353.13	—	11012014
20019601	5/18/2009	88,000.00	88,000.00	—	—	6012021
	TOTAL:	276,353.13	273,000.00	3,353.13	—

Capmark Finance

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of May 01, 2009 through May 31, 2009

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

Capmark Finance

College and University Loan Trust I

Trial Balance

As of May 31, 2009

Capmark Loan Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3	640,000.00	10012015
20000902	ANDERSON COLLEGE	3	75,000.00	3012010
20001201	ATLANTIC UNION COLLEGE	3	140,032.66	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	640,000.00	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	398,000.00	4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	80,000.00	10012010
20002401	BOSTON UNIVERITY	3	593,779.47	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	21,000.00	2012010
20002801	CARNEGIE MELLON UNIVERSITY	3	319,000.00	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	905,000.00	4012016
20003901	COLLEGE OF CHARLESTON	3	492,000.00	7012016
20004001	COLLEGE OF ST. THOMAS	3	295,000.00	4012017
20004401	R.I. JR. COLLEGE	3	206,000.00	4012018
20005201	DANIEL WEBSTER COLLEGE	3	185,000.00	4012019
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	69,877.77	11012020
20008301	HARCUM COLLEGE	3	335,000.00	11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	26,000.00	8012009
20010801	LONG ISLAND UNIVERSITY	3	323,999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	595,000.00	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	19,999.99	7012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	170,000.00	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	61,400.00	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	368,000.00	11012013
20013501	NEW ENGLAND COLLEGE	3.625	147,999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	565,000.00	4012019
20014401	OLD DOMINION UNIVERSITY	3	819,999.99	6012013
20016401	CALIFORNIA STATE UNIVERSITY	3	260,000.00	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	540,000.00	11012021
20016601	SARAH LAWRENCE COLLEGE	3	706,667.48	11012021
20017801	SPRINGFIELD COLLEGE	3	32,060.06	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	65,000.00	4012013
20018701	FINLANDIA UNIVERSITY	3.5	1,999,453.27	8062014
20018901	SWARTHMORE COLLEGE	3	53,173.63	11012013
20019101	TAYLOR UNIVERISTY	3	120,000.00	10012010
20019201	TEMPLE UNIVERSITY	3.375	198,000.00	11012014
20019502	TEXAS TECH. UNIVERSITY	3.625	233,000.00	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	1,230,000.00	3012012
20020001	UNIVERSITY OF ALABAMA	3	1,116,000.00	5012021
20021301	UNIVERSITY OF MONTEVALLO	3	164,000.00	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	49,000.00	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	735,000.00	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	930,000.00	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	76,000.00	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	166,000.00	4012017
20022701	UNIVERSITY OF VERMONT	3	1,715,000.00	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	39,352.77	6302009
20023501	McDANIEL COLLEGE	3	690,000.00	11012016
			19,609,797.06

Capmark Loan Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20018801	SUSQUEHANNA UNIVERSITY	3.00	20,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	260,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	85,955.23	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	285,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	298,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	70,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	383,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,420,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	98,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,416,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	135,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	199,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,270,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	166,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	234,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,093,000.00	10-01-2019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	263,557.48	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	910,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	40,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	395,000.00	10-01-2017
	Totals:		51,285,106.83

Capmark Finance

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of May 31, 2009

Capmark Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20012401	MISSISSIPPI VALLEY ST. COLLEGE	20070701	20,599.99	19,999.99
20000902	ANDERSON COLLEGE	20080301	50,000.00	75,000.00
20010801	LONG ISLAND UNIVERSITY	20080601	8,999.98	323,999.98
20022701	UNIV OF VERMONT	20090401	92,725.00	1,715,000.00
TOTAL			172,324.97	2,133,999.97

Capmark Finance

College and University Loan Trust I

Liquidation Report

As of May 31, 2009

None to report for this period

Capmark Finance

College and University Loan Trust I

Collection Account Activity Report

For the Quarter Ended December 31, 2008

	October		November		December
Collections:
Principal Payments	422,833.25		1,186,352.94		121,839.28
Interest Payments	158,538.49		88,942.87		34,202.03
Total Principal and Interest Collections	581,371.74		1,275,295.81		156,041.31
Payments and Reversals Posted to Suspense	—		—		—
Total Collections	581,371.74		1,275,295.81		156,041.31
Less: Servicing Fees (not withheld from remittances)	(2,550.94	)	(1,894.63	)	(632.18	)
Net Collections	578,820.80		1,273,401.18		155,409.13

Capmark Finance

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Quarter Ended December 31, 2008

Date Due	Capmark Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
October
10012008	20000101	ALBION COLLEG	80,000.00	10,800.00	90,800.00	720,000.00	198.00
10012008	20000601	ALMA COLLEGE	0.00	1,500.00	1,500.00	100,000.00	27.50
10012008	20001301	AUGSBERG COLL	0.00	10,800.00	10,800.00	720,000.00	198.00
10012008	20001401	AZUSA UNIVERS	0.00	6,645.00	6,645.00	443,000.00	121.83
10012008	20002102	BIRMINGHAM SO	40,000.00	1,800.00	41,800.00	120,000.00	33.00
10012008	20003001	CASE WESTERN	0.00	15,225.00	15,225.00	1,015,000.00	279.13
10012008	20004001	COLL.OF ST. T	0.00	4,875.00	4,875.00	325,000.00	89.38
10012008	20004401	R.I. JR. COLL	10,000.00	3,390.00	13,390.00	226,000.00	62.15
10012008	20005201	DANIEL WEBSTE	0.00	3,000.00	3,000.00	200,000.00	55.00
10012008	20006401	KS.ST.TEACHER	0.00	450.00	450.00	30,000.00	8.25
10012008	20012101	MIDDLEBURY CO	45,000.00	10,275.00	55,275.00	685,000.00	188.38
10012008	20012601	MISSOURI WEST	32,000.00	480.00	32,480.00	32,000.00	8.80
10012008	20012901	MONTEREY JR C	15,000.00	2,775.00	17,775.00	185,000.00	50.88
10012008	20013501	NEW ENGLAND C	29,000.00	3,208.12	32,208.12	176,999.99	48.67
10012008	20013502	NEW ENGLAND C	0.00	9,225.00	9,225.00	615,000.00	169.13
10012008	20018001	ST.EDWARDS	0.00	1,450.00	1,450.00	80,000.00	22.00
10072008	20018701	SUOMI COLLEGE	8,055.08	6,020.44	14,075.52	2,064,151.54	94.61
10012008	20019101	TAYLOR UNIV.	55,000.00	2,625.00	57,625.00	175,000.00	48.13
10012008	20021701	UNIV. OF NOTR	0.00	15,300.00	15,300.00	1,020,000.00	280.50
10012008	20022601	UNIV.OF STEUB	0.00	1,687.50	1,687.50	100,000.00	27.50
10012008	20022602	UNIV.OF STEUB	0.00	2,760.00	2,760.00	184,000.00	50.60
10012008	20022701	UNIV OF VERMO	65,000.00	26,700.00	91,700.00	1,780,000.00	489.50
		TOTALS:	379,055.08	140,991.06	520,046.14	10,996,151.53	2,550.94
							2,550.94		Service Fees due
November
11012008	20001201	ATLANTIC UNIO	3,775.83	2,214.61	5,990.44	147,640.95	40.60
11012008	20002701	CALIFORNIA ST	160,000.00	12,900.00	172,900.00	860,000.00	236.50
11012008	20002801	CARNEGIE-MELL	15,000.00	5,280.00	20,280.00	352,000.00	96.80
11012008	20006502	FAIRLEIGH DIC	2,491.36	1,123.46	3,614.82	74,897.85	20.60
11012008	20008301	HARCUM JR COL	45,000.00	5,700.00	50,700.00	380,000.00	104.50
11012008	20013301	MORRIS COLLEG	67,000.00	6,525.00	73,525.00	435,000.00	119.63
11012008	20016401	CALIFORNIA ST	15,000.00	4,125.00	19,125.00	275,000.00	75.63
11012008	20016501	CALIFORNIA ST	35,000.00	8,625.00	43,625.00	575,000.00	158.13
11012008	20016601	SARAH LAWRENC	23,955.67	11,324.07	35,279.74	754,938.15	207.61
11012008	20017801	SPRINGFIELD C	7,607.08	710.82	8,317.90	47,388.32	13.03
11072008	20018701	SUOMI COLLEGE	7,878.67	6,196.85	14,075.52	2,056,096.46	94.24
11012008	20018802	SUSQUEHANNA U	25,000.00	3,806.25	28,806.25	210,000.00	57.75
11012008	20018901	SWARTHMORE CO	4,822.50	943.36	5,765.86	62,890.96	17.30
11012008	20019201	TEMPLE UNIV.	35,000.00	3,931.88	38,931.88	233,000.00	64.08
11012008	20020001	UNIV. OF ALAB	0.00	17,940.00	17,940.00	1,196,000.00	328.90
11012008	20021301	UNIV OF MONTE	0.00	2,595.00	2,595.00	173,000.00	47.58
11012008	20023501	WSTRN MARYLAN	80,000.00	11,550.00	91,550.00	770,000.00	211.75
		TOTALS:	527,531.11	105,491.30	633,022.41	8,602,852.69	1,894.63
December
12302008	20002401	BOSTON UNIVER	16,965.74	9,161.19	26,126.93	610,745.21	167.95
12012008	20010801	LONG ISLAND U	0.00	4,725.00	4,725.00	323,999.98	89.10
12012008	20012501	MISSOURI SOUT	57,999.99	870.00	58,869.99	57,999.99	15.95
12012008	20013001	MONTREAT-ANDE	2,600.00	999.00	3,599.00	66,600.00	18.32
12012008	20014401	DOMNION UNIV.	0.00	12,300.00	12,300.00	819,999.99	225.50
12072008	20018701	SUOMI COLLEGE	8,101.55	5,973.97	14,075.52	2,048,217.79	93.88
12012008	20019601	TOUGALOO COLL	0.00	1,245.00	1,245.00	83,000.00	22.83
12302008	20023102	VANDERBLT/GEO	38,772.00	1,171.87	39,943.87	78,124.77	21.48
		TOTALS:	124,439.28	36,446.03	160,885.31	4,088,687.73	655.01
12012008	20019601	TOUGALOO COLL	—	1,245.00	1,245.00	83,000.00	(22.83	)	unpaid for 12/08
							632.18		Service Fees due
	TOTALS FOR QTR		1,031,025.47	282,928.39	1,313,953.86	23,687,691.95	5,077.75

Capmark Finance

College and University Loan Trust I

Paid In Full Loan Schedule

For the Quarter Ended December 31, 2008

Loan Number	Payoff Date	Total Amount	Principal Amount	Interest Amount	Other Fees	Maturity Date
20012601	10/1/2008	32,480.00	32,000.00	480.00		10012008
20002701	11/4/2008	872,900.00	860,000.00	12,900.00	—	11012012
20012501	12/2/2008	58,869.99	57,999.99	870.00	—	12012008
Totals		964,249.99	949,999.99	14,250.00	—

* Please note that service fees have not yet been deducted.

Capmark Finance

College and University Loan Trust I

Summary of Partial Prepayments

For the Quarter Ended December 31, 2008

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to report for this period
				—
	TOTAL:	—	—	—

Capmark Finance

College and University Loan Trust I

Trial Balance

For the Quarter Ended December 31, 2008

Capmark Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
October
20000101	ALBION COLLEGE	3	640,000.00	10012015
20000601	ALMA COLLEGE	3	100,000.00	4012010
20000902	ANDERSON COLLEGE	3	75,000.00	3012010
20001201	ATLANTIC UNION COLLEGE	3	147,640.95	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	720,000.00	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	443,000.00	4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	80,000.00	10012010
20002401	BOSTON UNIVERITY	3	610,745.21	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	31,000.00	2012010
20002701	CALIFORNIA STATE UNIVERSITY	3	860,000.00	11012012
20002801	CARNEGIE MELLON UNIVERSITY	3	337,000.00	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1,015,000.00	4012016
20003901	COLLEGE OF CHARLESTON	3	492,000.00	7012016
20004001	COLLEGE OF ST. THOMAS	3	325,000.00	4012017
20004401	R.I. JR. COLLEGE	3	216,000.00	4012018
20005201	DANIEL WEBSTER COLLEGE	3	200,000.00	4012019
20006401	EMPORIA STATE UNIVERSITY	3	30,000.00	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	74,897.85	11012020
20008301	HARCUM COLLEGE	3	380,000.00	11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	26,000.00	8012009
20010801	LONG ISLAND UNIVERSITY	3	323,999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	640,000.00	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	19,999.99	7012008
20012501	MISSOURI SOUTHERN STATE COLLEG	3	57,999.99	12012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	170,000.00	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	66,600.00	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	435,000.00	11012013
20013501	NEW ENGLAND COLLEGE	3.625	147,999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	615,000.00	4012019
20014401	OLD DOMINION UNIVERSITY	3	819,999.99	6012013
20016401	CALIFORNIA STATE UNIVERSITY	3	275,000.00	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	575,000.00	11012021
20016601	SARAH LAWRENCE COLLEGE	3	730,982.48	11012021
20017801	SPRINGFIELD COLLEGE	3	47,388.32	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	80,000.00	4012013
20018701	FINLANDIA UNIVERSITY	3.5	2,056,096.46	8062014
20018802	SUSQUEHANNA UNIVERSITY	3.625	210,000.00	11012014
20018901	SWARTHMORE COLLEGE	3	58,068.46	11012013
20019101	TAYLOR UNIVERISTY	3	120,000.00	10012010
20019201	TEMPLE UNIVERSITY	3.375	233,000.00	11012014
20019502	TEXAS TECH. UNIVERSITY	3.625	283,000.00	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	1,645,000.00	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	88,000.00	6012021
20020001	UNIVERSITY OF ALABAMA	3	1,196,000.00	5012021
20021301	UNIVERSITY OF MONTEVALLO	3	173,000.00	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	54,000.00	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	805,000.00	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1,020,000.00	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	100,000.00	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	184,000.00	4012017
20022701	UNIVERSITY OF VERMONT	3	1,715,000.00	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	78,124.77	6302009
20023501	McDANIEL COLLEGE	3	770,000.00	11012016
	TOTALS:		22,596,544.44

Capmark Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
November
20000101	ALBION COLLEGE	3	640,000.00	10012015
20000601	ALMA COLLEGE	3	100,000.00	4012010
20000902	ANDERSON COLLEGE	3	75,000.00	3012010
20001201	ATLANTIC UNION COLLEGE	3	143,865.12	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	720,000.00	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	443,000.00	4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	80,000.00	10012010
20002401	BOSTON UNIVERITY	3	610,745.21	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	31,000.00	2012010
20002801	CARNEGIE MELLON UNIVERSITY	3	337,000.00	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1,015,000.00	4012016
20003901	COLLEGE OF CHARLESTON	3	492,000.00	7012016
20004001	COLLEGE OF ST. THOMAS	3	325,000.00	4012017
20004401	R.I. JR. COLLEGE	3	216,000.00	4012018
20005201	DANIEL WEBSTER COLLEGE	3	200,000.00	4012019
20006401	EMPORIA STATE UNIVERSITY	3	30,000.00	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	72,406.49	11012020
20008301	HARCUM COLLEGE	3	335,000.00	11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	26,000.00	8012009
20010801	LONG ISLAND UNIVERSITY	3	323,999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	640,000.00	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	19,999.99	7012008
20012501	MISSOURI SOUTHERN STATE COLLEG	3	57,999.99	12012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	170,000.00	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	64,000.00	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	368,000.00	11012013
20013501	NEW ENGLAND COLLEGE	3.625	147,999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	615,000.00	4012019
20014401	OLD DOMINION UNIVERSITY	3	819,999.99	6012013
20016401	CALIFORNIA STATE UNIVERSITY	3	260,000.00	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	540,000.00	11012021
20016601	SARAH LAWRENCE COLLEGE	3	730,982.48	11012021
20017801	SPRINGFIELD COLLEGE	3	39,781.24	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	80,000.00	4012013
20018701	FINLANDIA UNIVERSITY	3.5	2,048,217.79	8062014
20018802	SUSQUEHANNA UNIVERSITY	3.625	185,000.00	11012014
20018901	SWARTHMORE COLLEGE	3	58,068.46	11012013
20019101	TAYLOR UNIVERISTY	3	120,000.00	10012010
20019201	TEMPLE UNIVERSITY	3.375	198,000.00	11012014
20019502	TEXAS TECH. UNIVERSITY	3.625	283,000.00	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	1,645,000.00	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	88,000.00	6012021
20020001	UNIVERSITY OF ALABAMA	3	1,196,000.00	5012021
20021301	UNIVERSITY OF MONTEVALLO	3	173,000.00	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	54,000.00	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	805,000.00	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1,020,000.00	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	100,000.00	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	184,000.00	4012017
20022701	UNIVERSITY OF VERMONT	3	1,715,000.00	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	78,124.77	6302009
20023501	McDANIEL COLLEGE	3	690,000.00	11012016
	TOTALS:		21,410,191.50

Capmark Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
December
20000101	ALBION COLLEGE	3	640,000.00	10012015
20000601	ALMA COLLEGE	3	100,000.00	4012010
20000902	ANDERSON COLLEGE	3	75,000.00	3012010
20001201	ATLANTIC UNION COLLEGE	3	143,865.12	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	720,000.00	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	443,000.00	4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	80,000.00	10012010
20002401	BOSTON UNIVERITY	3	593,779.47	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	31,000.00	2012010
20002801	CARNEGIE MELLON UNIVERSITY	3	337,000.00	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1,015,000.00	4012016
20003901	COLLEGE OF CHARLESTON	3	492,000.00	7012016
20004001	COLLEGE OF ST. THOMAS	3	325,000.00	4012017
20004401	R.I. JR. COLLEGE	3	216,000.00	4012018
20005201	DANIEL WEBSTER COLLEGE	3	200,000.00	4012019
20006401	EMPORIA STATE UNIVERSITY	3	30,000.00	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	72,406.49	11012020
20008301	HARCUM COLLEGE	3	335,000.00	11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	26,000.00	8012009
20010801	LONG ISLAND UNIVERSITY	3	323,999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	640,000.00	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	19,999.99	7012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	170,000.00	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	64,000.00	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	368,000.00	11012013
20013501	NEW ENGLAND COLLEGE	3.625	147,999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	615,000.00	4012019
20014401	OLD DOMINION UNIVERSITY	3	819,999.99	6012013
20016401	CALIFORNIA STATE UNIVERSITY	3	260,000.00	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	540,000.00	11012021
20016601	SARAH LAWRENCE COLLEGE	3	730,982.48	11012021
20017801	SPRINGFIELD COLLEGE	3	39,781.24	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	80,000.00	4012013
20018701	FINLANDIA UNIVERSITY	3.5	2,040,116.24	8062014
20018802	SUSQUEHANNA UNIVERSITY	3.625	185,000.00	11012014
20018901	SWARTHMORE COLLEGE	3	58,068.46	11012013
20019101	TAYLOR UNIVERISTY	3	120,000.00	10012010
20019201	TEMPLE UNIVERSITY	3.375	198,000.00	11012014
20019502	TEXAS TECH. UNIVERSITY	3.625	283,000.00	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	1,645,000.00	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	88,000.00	6012021
20020001	UNIVERSITY OF ALABAMA	3	1,196,000.00	5012021
20021301	UNIVERSITY OF MONTEVALLO	3	173,000.00	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	54,000.00	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	805,000.00	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1,020,000.00	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	100,000.00	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	184,000.00	4012017
20022701	UNIVERSITY OF VERMONT	3	1,715,000.00	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	39,352.77	6302009
20023501	McDANIEL COLLEGE	3	690,000.00	11012016
			21,288,352.22

Capmark Finance

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

For the Quarter Ended December 31, 2008

Capmark Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20012401	MISSISSIPPI VALLEY ST. COLLEGE	20070701	20,299.99	19,999.99
20000902	ANDERSON COLLEGE	20080301	25,000.00	75,000.00
20010801	LONG ISLAND UNIVERSITY	20080601	8,999.98	323,999.98
20019601	TOUGALOO COLLEGE	20080601	7,565.00	88,000.00
TOTAL			61,864.97	506,999.97

Capmark Finance

College and University Loan Trust I

Liquidation Report

For the Quarter Ended December 31, 2008

None to report for this period

Capmark Finance

College and University Loan Trust I

Collection Account Activity Report

For the Quarter Ended March 31, 2009

	January		February		March
Collections:
Principal Payments	82,926.84		17,950.73		473,565.09
Interest Payments	26,803.68		6,589.79		41,699.19
Total Principal and Interest Collections	109,730.52		24,540.52		515,264.28
Payments and Reversals Posted to Suspense	—		—		—
Total Collections	109,730.52		24,540.52		515,264.28
Less: Servicing Fees (not withheld from remittances)	(465.04	)	(108.82	)	(650.49	)
Net Collections	109,265.48		24,431.70		514,613.79

Capmark Finance

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Quarter Ended March 31, 2009

Date Due	Capmark Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
January
1012009	20021603	NORTH CAROLIN	70,000.00	12,075.00	82,075.00	805,000.00	221.38
1012009	20003901	COLL. OF CHAR	0.00	7,380.00	7,380.00	492,000.00	135.30
1072009	20018701	SUOMI COLLEGE	7,926.84	6,148.68	14,075.52	2,040,116.24	93.51
1012009	20021401	U OF NEBRASKA	5,000.00	810.00	5,810.00	54,000.00	14.85
		TOTALS:	82,926.84	26,413.68	109,340.52	3,391,116.24	465.04
							465.04	Service Fees due
February
2012009	20002501	BRYAN COLLEGE	10,000.00	465.00	10,465.00	31,000.00	8.53
2012009	20010301	LAREDO MUN. J	0.00	390.00	390.00	26,000.00	7.15
2072009	20018701	SUOMI COLLEGE	7,950.73	6,124.79	14,075.52	2,032,189.40	93.14
		TOTALS:	17,950.73	6,979.79	24,930.52	2,089,189.40	108.82
March
3012009	20000902	ANDERSON COLL	25,000.00	750.00	25,750.00	100,000.00	27.50
3072009	20018701	SUOMI COLLEGE	8,565.09	5,510.43	14,075.52	2,024,238.67	92.78
3012009	20019502	TEXAS TECH UN	50,000.00	5,129.38	55,129.38	283,000.00	77.83
3012009	20019504	TEXAS TECH UN	415,000.00	27,759.38	442,759.38	1,645,000.00	452.38
		TOTALS:	498,565.09	39,149.19	537,714.28	4,052,238.67	650.49
							650.49	Service Fees due
TOTALS FOR QTR			599,442.66	72,542.66	671,985.32	9,532,544.31	1,224.35

Capmark Finance

College and University Loan Trust I

Paid In Full Loan Schedule

For the Quarter Ended March 31, 2009

Loan Number	Payoff Date	Total Amount	Principal Amount	Interest Amount	Other Fees	Maturity Date
none to report
Totals		—	—	—	—

* Please note that service fees have not yet been deducted.

Capmark Finance

College and University Loan Trust I

Summary of Partial Prepayments

For the Quarter Ended March 31, 2009

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to report for this period
				—
	TOTAL:	—	—	—

Capmark Finance

College and University Loan Trust I

Trial Balance

For the Quarter Ended March 31, 2009

Capmark Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
January
20000101	ALBION COLLEGE	3	640,000.00	10012015
20000601	ALMA COLLEGE	3	100,000.00	4012010
20000902	ANDERSON COLLEGE	3	75,000.00	3012010
20001201	ATLANTIC UNION COLLEGE	3	143,865.12	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	720,000.00	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	443,000.00	4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	80,000.00	10012010
20002401	BOSTON UNIVERITY	3	593,779.47	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	31,000.00	2012010
20002801	CARNEGIE MELLON UNIVERSITY	3	337,000.00	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1,015,000.00	4012016
20003901	COLLEGE OF CHARLESTON	3	492,000.00	7012016
20004001	COLLEGE OF ST. THOMAS	3	325,000.00	4012017
20004401	R.I. JR. COLLEGE	3	216,000.00	4012018
20005201	DANIEL WEBSTER COLLEGE	3	200,000.00	4012019
20006401	EMPORIA STATE UNIVERSITY	3	30,000.00	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	72,406.49	11012020
20008301	HARCUM COLLEGE	3	335,000.00	11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	26,000.00	8012009
20010801	LONG ISLAND UNIVERSITY	3	323,999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	640,000.00	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	19,999.99	7012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	170,000.00	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	64,000.00	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	368,000.00	11012013
20013501	NEW ENGLAND COLLEGE	3.625	147,999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	615,000.00	4012019
20014401	OLD DOMINION UNIVERSITY	3	819,999.99	6012013
20016401	CALIFORNIA STATE UNIVERSITY	3	260,000.00	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	540,000.00	11012021
20016601	SARAH LAWRENCE COLLEGE	3	730,982.48	11012021
20017801	SPRINGFIELD COLLEGE	3	39,781.24	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	80,000.00	4012013
20018701	FINLANDIA UNIVERSITY	3.5	2,032,189.40	8062014
20018802	SUSQUEHANNA UNIVERSITY	3.625	185,000.00	11012014
20018901	SWARTHMORE COLLEGE	3	58,068.46	11012013
20019101	TAYLOR UNIVERISTY	3	120,000.00	10012010
20019201	TEMPLE UNIVERSITY	3.375	198,000.00	11012014
20019502	TEXAS TECH. UNIVERSITY	3.625	283,000.00	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	1,645,000.00	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	88,000.00	6012021
20020001	UNIVERSITY OF ALABAMA	3	1,196,000.00	5012021
20021301	UNIVERSITY OF MONTEVALLO	3	173,000.00	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	49,000.00	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	735,000.00	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1,020,000.00	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	100,000.00	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	184,000.00	4012017
20022701	UNIVERSITY OF VERMONT	3	1,715,000.00	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	39,352.77	6302009
20023501	McDANIEL COLLEGE	3	690,000.00	11012016
	TOTALS:		21,205,425.38

Capmark Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
February
20000101	ALBION COLLEGE	3	640,000.00	10012015
20000601	ALMA COLLEGE	3	100,000.00	4012010
20000902	ANDERSON COLLEGE	3	75,000.00	3012010
20001201	ATLANTIC UNION COLLEGE	3	143,865.12	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	720,000.00	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	443,000.00	4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	80,000.00	10012010
20002401	BOSTON UNIVERITY	3	593,779.47	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	21,000.00	2012010
20002801	CARNEGIE MELLON UNIVERSITY	3	337,000.00	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1,015,000.00	4012016
20003901	COLLEGE OF CHARLESTON	3	492,000.00	7012016
20004001	COLLEGE OF ST. THOMAS	3	325,000.00	4012017
20004401	R.I. JR. COLLEGE	3	216,000.00	4012018
20005201	DANIEL WEBSTER COLLEGE	3	200,000.00	4012019
20006401	EMPORIA STATE UNIVERSITY	3	30,000.00	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	72,406.49	11012020
20008301	HARCUM COLLEGE	3	335,000.00	11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	26,000.00	8012009
20010801	LONG ISLAND UNIVERSITY	3	323,999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	640,000.00	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	19,999.99	7012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	170,000.00	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	64,000.00	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	368,000.00	11012013
20013501	NEW ENGLAND COLLEGE	3.625	147,999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	615,000.00	4012019
20014401	OLD DOMINION UNIVERSITY	3	819,999.99	6012013
20016401	CALIFORNIA STATE UNIVERSITY	3	260,000.00	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	540,000.00	11012021
20016601	SARAH LAWRENCE COLLEGE	3	730,982.48	11012021
20017801	SPRINGFIELD COLLEGE	3	39,781.24	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	80,000.00	4012013
20018701	FINLANDIA UNIVERSITY	3.5	2,024,238.67	8062014
20018802	SUSQUEHANNA UNIVERSITY	3.625	185,000.00	11012014
20018901	SWARTHMORE COLLEGE	3	58,068.46	11012013
20019101	TAYLOR UNIVERISTY	3	120,000.00	10012010
20019201	TEMPLE UNIVERSITY	3.375	198,000.00	11012014
20019502	TEXAS TECH. UNIVERSITY	3.625	283,000.00	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	1,645,000.00	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	88,000.00	6012021
20020001	UNIVERSITY OF ALABAMA	3	1,196,000.00	5012021
20021301	UNIVERSITY OF MONTEVALLO	3	173,000.00	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	49,000.00	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	735,000.00	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1,020,000.00	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	100,000.00	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	184,000.00	4012017
20022701	UNIVERSITY OF VERMONT	3	1,715,000.00	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	39,352.77	6302009
20023501	McDANIEL COLLEGE	3	690,000.00	11012016
	TOTALS:		21,187,474.65

Capmark Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
March
20000101	ALBION COLLEGE	3	640,000.00	10012015
20000601	ALMA COLLEGE	3	100,000.00	4012010
20000902	ANDERSON COLLEGE	3	75,000.00	3012010
20001201	ATLANTIC UNION COLLEGE	3	143,865.12	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	720,000.00	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	443,000.00	4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	80,000.00	10012010
20002401	BOSTON UNIVERITY	3	593,779.47	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	21,000.00	2012010
20002801	CARNEGIE MELLON UNIVERSITY	3	337,000.00	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1,015,000.00	4012016
20003901	COLLEGE OF CHARLESTON	3	492,000.00	7012016
20004001	COLLEGE OF ST. THOMAS	3	325,000.00	4012017
20004401	R.I. JR. COLLEGE	3	216,000.00	4012018
20005201	DANIEL WEBSTER COLLEGE	3	200,000.00	4012019
20006401	EMPORIA STATE UNIVERSITY	3	30,000.00	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	72,406.49	11012020
20008301	HARCUM COLLEGE	3	335,000.00	11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	26,000.00	8012009
20010801	LONG ISLAND UNIVERSITY	3	323,999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	640,000.00	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	19,999.99	7012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	170,000.00	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	64,000.00	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	368,000.00	11012013
20013501	NEW ENGLAND COLLEGE	3.625	147,999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	615,000.00	4012019
20014401	OLD DOMINION UNIVERSITY	3	819,999.99	6012013
20016401	CALIFORNIA STATE UNIVERSITY	3	260,000.00	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	540,000.00	11012021
20016601	SARAH LAWRENCE COLLEGE	3	730,982.48	11012021
20017801	SPRINGFIELD COLLEGE	3	39,781.24	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	80,000.00	4012013
20018701	FINLANDIA UNIVERSITY	3.5	2,015,673.58	8062014
20018802	SUSQUEHANNA UNIVERSITY	3.625	185,000.00	11012014
20018901	SWARTHMORE COLLEGE	3	58,068.46	11012013
20019101	TAYLOR UNIVERISTY	3	120,000.00	10012010
20019201	TEMPLE UNIVERSITY	3.375	198,000.00	11012014
20019502	TEXAS TECH. UNIVERSITY	3.625	233,000.00	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	1,230,000.00	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	88,000.00	6012021
20020001	UNIVERSITY OF ALABAMA	3	1,196,000.00	5012021
20021301	UNIVERSITY OF MONTEVALLO	3	173,000.00	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	49,000.00	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	735,000.00	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1,020,000.00	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	100,000.00	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	184,000.00	4012017
20022701	UNIVERSITY OF VERMONT	3	1,715,000.00	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	39,352.77	6302009
20023501	McDANIEL COLLEGE	3	690,000.00	11012016
			20,713,909.56

Capmark Finance

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

 For the Quarter Ended March 31, 2009

Capmark Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20012401	MISSISSIPPI VALLEY ST. COLLEGE	20070701	20,599.99	19,999.99
20000902	ANDERSON COLLEGE	20080301	50,000.00	75,000.00
20010801	LONG ISLAND UNIVERSITY	20080601	8,999.98	323,999.98
20019601	TOUGALOO COLLEGE	20080601	7,565.00	88,000.00
TOTAL			87,164.97	506,999.97

Capmark Finance

College and University Loan Trust I

Liquidation Report

For the Quarter Ended March 31, 2009

None to report for this period

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report for December 2008

Date Received	Date Due	Loan Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Principal Paid	Interest Paid	Suspense		Total Paid		Net System Credits		Total Bank Credits	First Chicago Wires	ACH Debits and Other Wires
20081201	12012008	20014401	OLD DOMINION UNIVERSITY	—	12,300.00	12,300.00	819,999.99	—	12,300.00	—		12,300.00
System Credits 12/1														12,300.00
System Debits 12/1
Bank Credit 12/2																3,599.00
Bank Debit 12/2
Trustee Wire 12/2
20081202	0	20010801	LONG ISLAND UNIVERSITY					—	—	4,725.00		4,725.00
20081202	12012008	20012501	MISSOURI SOUTHERN STATE COLLEG	57,999.99	870.00	58,869.99	57,999.99	57,999.99	870.00	—		58,869.99
20081202	0	20012501	MISSOURI SOUTHERN STATE COLLEG					—	—	0.01		0.01
System Credits 12/2														63,595.00
System Debits 12/2
Bank Credit 12/4																12,300.00
Bank Debit 12/8 (service fees and inspection fees)																		10,804.63
Trustee Wire 12/4																	5,094.37
20081203	0	20010801	LONG ISLAND UNIVERSITY					—	—	(4,725.00	)	(4,725.00	)
20081203	12012008	20010801	LONG ISLAND UNIVERSITY	—	4,725.00	4,725.00	323,999.98	—	4,725.00	—		4,725.00
System Credits 12/3														4,725.00
System Debits 12/3														(4,725.00	)
Bank Credit 12/5																63,595.00
Bank Debit 12/5
Trustee Wire 12/5																	63,595.00

20081208	0	20012501	MISSOURI SOUTHERN STATE COLLEG					—	—	—		—
20081208	0	20012501	MISSOURI SOUTHERN STATE COLLEG					—	—	(0.01	)	(0.01	)
20081208	12072008	20018701	FINLANDIA UNIVERSITY	8,101.55	5,973.97	14,075.52	2,048,217.79	8,101.55	5,973.97	—		14,075.52
20081208	12302008	20023102	VANDERBILT UNIV - 1979 MAYFIELD	38,772.00	1,171.87	39,943.87	78,124.77	38,772.00	1,171.87	—		39,943.87
System Credits 12/8														54,019.39
System Debits 12/8														(0.01	)
Bank Credit 12/8																4,725.00
Bank Debit 12/8 (pmt reversal)																		4,725.00
Trustee Wire 12/8
20081231	12302008	20002401	BOSTON UNIVERITY	16,965.74	9,161.19	26,126.93	610,745.21	16,965.74	9,161.19	—		26,126.93
System Credits 12/31														26,126.93
System Debits 12/31
Bank Credit 12/11																54,019.39
Bank Debit 12/11 (pmt reversal)																		0.01
Trustee Wire 12/11																	54,019.38
			TOTALS:	121,839.28	34,202.03	156,041.31	3,939,087.73	121,839.28	34,202.03	0.00		156,041.31		156,041.31		138,238.39	122,708.75	15,529.64
Loans Due in Current Period and Paid in Prior Period:
	12012008	20013001	MONTREAT-ANDE	2,600.00	999.00	3,599.00	66,600.00
			TOTALS:	2,600.00	999.00	3,599.00	66,600.00
Loans Due in Current Period Not Yet Paid:
	12012008	20019601	TOUGALOO COLL	—	1,245.00	1,245.00	83,000.00
			TOTALS:	—	1,245.00	1,245.00	83,000.00
			GRAND TOTAL:	124,439.28	36,446.03	160,885.31	4,088,687.73

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

December-08

Total System Credits @ 12/31		156,041.31
Total Bank Credits @ 12/31		138,238.39
12/02/08	in transit	(3,599.00	)
12/08/08	payment reversal	(4,725.00	)
12/11/08	payment reversal	(0.01	)
01/06/09	in transit	26,126.93
Adjusted Bank Credits:		156,041.31
		—

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

December-08

Total Bank Credits @ 12/31		138,238.39
Total Debits to Trustee @ 12/31		122,708.75
12/08/08	payment reversal	4,725.00
12/08/08	service fees	1,894.63
12/08/08	inspection fees	8,910.00
12/11/08	payment reversal	0.01
Adjusted Debits to Trustee		138,238.39
		—

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report for December 2008

Date Received	Loan Number	Borrower Name	Principal Paid	Interest Paid	Suspense		Total Paid		Total Bank Credits	First Chicago Wires	ACH Debits and Other Wires
20081201	20014401	OLD DOMINION UNIVERSITY	—	12,300.00	—		—
20081201	21014401	OLD DOMINION UNIVERSITY	—	12,300.00	—		(12,300.00	)
20081201	20014401	OLD DOMINION UNIVERSITY	—	12,300.00	—		12,300.00
20081202							—		3,599.00
20081202	20010801	LONG ISLAND UNIVERSITY	—	—	4,725.00		—
20081202	20012501	MISSOURI SOUTHERN STATE COLLEG	57,999.99	870.00	—		(57,999.99	)
20081202	20012501	MISSOURI SOUTHERN STATE COLLEG	—	—	0.01		—
20081202							—		3,599.00
20081202	20010801	LONG ISLAND UNIVERSITY	—	—	4,725.00		—
20081202	20012501	MISSOURI SOUTHERN STATE COLLEG	57,999.99	870.00	—		(870.00	)
20081202	20012501	MISSOURI SOUTHERN STATE COLLEG	—	—	0.01		—
20081202									3,599.00
20081202	20010801	LONG ISLAND UNIVERSITY	—	—	4,725.00		4,725.00
20081202	20012501	MISSOURI SOUTHERN STATE COLLEG	57,999.99	870.00	—		58,869.99
20081202	20012501	MISSOURI SOUTHERN STATE COLLEG	—	—	0.01		0.01
20081203	20010801	LONG ISLAND UNIVERSITY	—	—	(4,725.00	)	(4,725.00	)
20081203	20010801	LONG ISLAND UNIVERSITY	—	4,725.00	—		4,725.00
20081203	20010801	LONG ISLAND UNIVERSITY	—	—	(4,725.00	)	(4,725.00	)
20081203	20010801	LONG ISLAND UNIVERSITY	—	4,725.00	—		4,725.00
20081203	20010801	LONG ISLAND UNIVERSITY	—	—	(4,725.00	)	(4,725.00	)
20081203	20010801	LONG ISLAND UNIVERSITY	—	4,725.00	—		4,725.00
20081204									12,300.00
20081204										5,094.37
20081204									12,300.00
20081204										5,094.37
20081204									12,300.00
20081204										5,094.37
20081205									63,595.00
20081205										63,595.00
20081205									63,595.00
20081205										63,595.00
20081205									63,595.00
20081205										63,595.00
20081208											10,804.63
20081208	20012501	MISSOURI SOUTHERN STATE COLLEG	—	—	(0.01	)	(0.01	)
20081208	20018701	FINLANDIA UNIVERSITY	8,101.55	5,973.97	—		14,075.52
20081208	20023102	VANDERBILT UNIV - 1979 MAYFIELD	38,772.00	1,171.87	—		39,943.87
20081208									4,725.00
20081208											4,725.00
20081208											10,804.63
20081208	20012501	MISSOURI SOUTHERN STATE COLLEG	—	—	(0.01	)	(0.01	)
20081208	20018701	FINLANDIA UNIVERSITY	8,101.55	5,973.97	—		14,075.52
20081208	20023102	VANDERBILT UNIV - 1979 MAYFIELD	38,772.00	1,171.87	—		39,943.87
20081208									4,725.00
20081208											4,725.00
20081208											10,804.63
20081208	20012501	MISSOURI SOUTHERN STATE COLLEG	—	—	(0.01	)	(0.01	)
20081208	20018701	FINLANDIA UNIVERSITY	8,101.55	5,973.97	—		14,075.52
20081208	20023102	VANDERBILT UNIV - 1979 MAYFIELD	38,772.00	1,171.87	—		39,943.87
20081208									4,725.00
20081208											4,725.00
20081211									54,019.39
20081211											0.01
20081211										54,019.38
20081211									54,019.39
20081211											0.01
20081211										54,019.38
20081211									54,019.39
20081211											0.01
20081211										54,019.38
20081231	20002401	BOSTON UNIVERITY	16,965.74	9,161.19	—		26,126.93
20081231	20002401	BOSTON UNIVERITY	16,965.74	9,161.19	—		(16,965.74	)
20081231	21002401	BOSTON UNIVERITY	16,965.74	9,161.19	—		(9,161.19	)

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report for December 2008

Date Received	Loan Number	Borrower Name	Principal Paid	Interest Paid	Suspense		Total Paid		Total Bank Credits	First Chicago Wires	ACH Debits and Other Wires
20081201	20014401	OLD DOMINION UNIVERSITY	—	12,300.00	—		—
20081201	21014401	OLD DOMINION UNIVERSITY	—	12,300.00	—		(12,300.00	)
20081201	23000003	OLD DOMINION UNIVERSITY	—	12,300.00	—		12,300.00
20081202	35000005	LONG ISLAND UNIVERSITY	—	—	4,725.00		—
20081202	20012501	MISSOURI SOUTHERN STATE COLLEG	57,999.99	870.00	—		(57,999.99	)
20081202	35000005	MISSOURI SOUTHERN STATE COLLEG	—	—	0.01		—
20081202	35000005	LONG ISLAND UNIVERSITY	—	—	4,725.00		4,725.00
20081202	21012501	MISSOURI SOUTHERN STATE COLLEG	57,999.99	870.00	—		(870.00	)
20081202	35000005	MISSOURI SOUTHERN STATE COLLEG	—	—	0.01		—
20081202	35000005	LONG ISLAND UNIVERSITY	—	—	4,725.00		—
20081202	23000003	MISSOURI SOUTHERN STATE COLLEG	57,999.99	870.00	—		58,869.99
20081202	35000005	MISSOURI SOUTHERN STATE COLLEG	—	—	0.01		0.01
20081203	35000005	LONG ISLAND UNIVERSITY	—	—	(4,725.00	)	—
20081203	20010801	LONG ISLAND UNIVERSITY	—	4,725.00	—		—
20081203	35000005	LONG ISLAND UNIVERSITY	—	—	(4,725.00	)	—
20081203	21010801	LONG ISLAND UNIVERSITY	—	4,725.00	—		(4,725.00	)
20081203	35000005	LONG ISLAND UNIVERSITY	—	—	(4,725.00	)	(4,725.00	)
20081203	23000003	LONG ISLAND UNIVERSITY	—	4,725.00	—		4,725.00
20081208	20012501	MISSOURI SOUTHERN STATE COLLEG	—	—	—		—
20081208	35000005	MISSOURI SOUTHERN STATE COLLEG	—	—	(0.01	)	—
20081208	20018701	FINLANDIA UNIVERSITY	8,101.55	5,973.97	—		(8,101.55	)
20081208	20023102	VANDERBILT UNIV - 1979 MAYFIELD	38,772.00	1,171.87	—		(38,772.00	)
20081208	21012501	MISSOURI SOUTHERN STATE COLLEG	—	—	—		—
20081208	35000005	MISSOURI SOUTHERN STATE COLLEG	—	—	(0.01	)	—
20081208	21018701	FINLANDIA UNIVERSITY	8,101.55	5,973.97	—		(5,973.97	)
20081208	21023102	VANDERBILT UNIV - 1979 MAYFIELD	38,772.00	1,171.87	—		(1,171.87	)
20081208	23000003	MISSOURI SOUTHERN STATE COLLEG	—	—	—		—
20081208	35000005	MISSOURI SOUTHERN STATE COLLEG	—	—	(0.01	)	(0.01	)
20081208	23000003	FINLANDIA UNIVERSITY	8,101.55	5,973.97	—		14,075.52
20081208	23000003	VANDERBILT UNIV - 1979 MAYFIELD	38,772.00	1,171.87	—		39,943.87
20081231	20002401	BOSTON UNIVERITY	16,965.74	9,161.19	—		(16,965.74	)
20081231	21002401	BOSTON UNIVERITY	16,965.74	9,161.19	—		(9,161.19	)
20081231	23000003	BOSTON UNIVERITY	16,965.74	9,161.19	—		26,126.93
20081211	23000001						54,019.38			54,019.38
20081211	23000003						(54,019.38	)
20081204	23000001						5,094.37			5,094.37
20081204	23000003						(5,094.37	)
20081205	23000001						63,595.00			63,595.00
20081205	23000003						(63,595.00	)
Bank Credit 12/11									54,019.39
Bank Credit 12/2									3,599.00
Bank Credit 12/4									12,300.00
Bank Credit 12/5									63,595.00
Bank Credit 12/8									4,725.00
Bank Debit 12/11 (pmt reversal)											0.01
Bank Debit 12/8 (pmt reversal)											4,725.00
Bank Debit 12/8 (service fees and inspection fees)											10,804.63

20081201	Loan Payment	2	21014401	Loan Payment	-12,300.00
20081201	Loan Payment		23000003	Loan Payment	12,300.00
20081202	Loan Payment	5	20012501	Loan Payment	-57,999.99
20081202	Loan Payment		32000005	Loan Payment	4,725.00
20081202	Loan Payment		21012501	Loan Payment	-870.00
20081202	Loan Payment		23000003	Loan Payment	58,869.99
20081202	Loan Payment		32000005	Loan Payment	0.01
20081203	Loan Payment	3	21010801	Loan Payment	-4,725.00
20081203	Loan Payment		32000005	Loan Payment	-4,725.00
20081203	Loan Payment		23000003	Loan Payment	4,725.00
20081208	Loan Payment	7	20018701	Loan Payment	-8,101.55
20081208	Loan Payment		20023102	Loan Payment	-38,772.00
20081208	Loan Payment		21018701	Loan Payment	-5,973.97
20081208	Loan Payment		21023102	Loan Payment	-1,171.87
20081208	Loan Payment		32000005	Loan Payment	-0.01
20081208	Loan Payment		23000003	Loan Payment	14,075.52
20081208	Loan Payment		23000003	Loan Payment	39,943.87
20081231	Loan Payment	3	20002401	Loan Payment	-16,965.74
20081231	Loan Payment		21002401	Loan Payment	-9,161.19
20081231	Loan Payment		23000003	Loan Payment	26,126.93
20081211	Wire	2	23000001	Wire	54,019.38
20081211	Wire		23000003	Wire	-54,019.38
20081204	Wire	2	23000001	Wire	5,094.37
20081204	Wire		23000003	Wire	-5,094.37
20081205	Wire	2	23000001	Wire	63,595.00
20081205	Wire		23000003	Wire	-63,595.00

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report for January 2009

Date Received	Date Due	Loan Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Principal Paid	Interest Paid	Suspense	Total Paid	Net System Credits	Total Bank Credits	Trust Wires	ACH Debits and Other Wires
20090102	1012009	20021603	UNIVERSITY OF NORTH CAROLINA	70,000.00	12,075.00	82,075.00	805,000.00	70,000.00	12,075.00		82,075.00
												82,075.00
System Credits 1/6
System Debits 1/6													26,126.93
Bank Credit 1/6
Bank Debit 1/6														26,126.93
Trustee Wire 1/6
20090105	1012009	20003901	COLLEGE OF CHARLESTON	—	7,380.00	7,380.00	492,000.00	—	7,380.00		7,380.00
20090105	1012009	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	5,000.00	810.00	5,810.00	54,000.00	5,000.00	810.00		5,810.00
System Credits 1/7												13,190.00
System Debits 1/7
Bank Credit 1/7													82,075.00
Bank Debit 1/7 (service fees and inspection fees)															632.18
Trustee Wire 1/7														81,442.82
20090107	1072009	20018701	FINLANDIA UNIVERSITY	7,926.84	6,148.68	14,075.52	2,040,116.24	7,926.84	6,148.68		14,075.52
System Credits 1/8												14,075.52
System Debits 1/8
Bank Credit 1/8													13,190.00
Bank Debit 1/8
Trustee Wire 1/8														13,190.00
20090129	2012009	20010301	LAREDO MUNICIPAL JR. COLLEGE					—	390.00		390.00
System Credits 1/30												390.00
System Debits 1/30
Bank Credit 1/12													14,075.52
Bank Debit 1/12
Trustee Wire 1/12														14,075.52
			TOTALS:	82,926.84	26,413.68	109,340.52	3,391,116.24	82,926.84	26,803.68	—	109,730.52	109,730.52	135,467.45	134,835.27	632.18
Loans Due in Current Period and Paid in Prior Period:
			TOTALS:	—	—	—	—
Loans Due in Current Period Not Yet Paid:
	1012009	20012401	MISSISSIPPI V	—	300.00	300.00	—
			TOTALS:	—	300.00	300.00	—
			GRAND TOTAL:	82,926.84	26,713.68	109,640.52	3,391,116.24

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

January-09

Total System Credits @ 1/31		109,730.52
Total Bank Credits @ 1/31		135,467.45
12/02/08	in transit	(26,126.93	)
12/08/08	payment reversal
12/11/08	payment reversal
01/06/09	in transit	390.00
Adjusted Bank Credits:		109,730.52
		—

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

January-09

Total Bank Credits @ 1/31		135,467.45
Total Debits to Trustee @ 1/31		134,835.27
	payment reversal
01/07/09	service fees	632.18
	inspection fees
	payment reversal
Adjusted Debits to Trustee		135,467.45
		—

20090102	20021603	UNIVERSITY OF NORTH CAROLINA	70,000.00	12,075.00	(70,000.00	)
20090102	21021603	UNIVERSITY OF NORTH CAROLINA	70,000.00	12,075.00	(12,075.00	)
20090102	20021603	UNIVERSITY OF NORTH CAROLINA	70,000.00	12,075.00	82,075.00
20090105	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	5,000.00	810.00	(5,000.00	)
20090105	21003901	COLLEGE OF CHARLESTON	—	7,380.00	(7,380.00	)
20090105	21021401	UNIV.OF NEBRASKA/ AG MENS CLUB	5,000.00	810.00	(810.00	)
20090105	20003901	COLLEGE OF CHARLESTON	—	7,380.00	7,380.00
20090105	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	5,000.00	810.00	5,810.00
20090107	20018701	FINLANDIA UNIVERSITY	7,926.84	6,148.68	(7,926.84	)
20090107	21018701	FINLANDIA UNIVERSITY	7,926.84	6,148.68	(6,148.68	)
20090107	20018701	FINLANDIA UNIVERSITY	7,926.84	6,148.68	14,075.52
20090129	21010301	LAREDO MUNICIPAL JR. COLLEGE	—	390.00	(390.00	)
20090129	20010301	LAREDO MUNICIPAL JR. COLLEGE	—	390.00	390.00
20090112	23000001				14,075.52
20090112	23000003				(14,075.52	)
20090106	23000001				26,126.93
20090106	23000003				(26,126.93	)
20090107	23000001				81,442.82
20090107	23000003				(81,442.82	)
20090108	23000001				13,190.00
20090108	23000003				(13,190.00	)

20090102	Loan Payment	3	20021603	Loan Payment	-70,000.00
20090102	Loan Payment		21021603	Loan Payment	-12,075.00
20090102	Loan Payment		23000003	Loan Payment	82,075.00
20090105	Loan Payment	5	20021401	Loan Payment	-5,000.00
20090105	Loan Payment		21003901	Loan Payment	-7,380.00
20090105	Loan Payment		21021401	Loan Payment	-810.00
20090105	Loan Payment		23000003	Loan Payment	7,380.00
20090105	Loan Payment		23000003	Loan Payment	5,810.00
20090107	Loan Payment	3	20018701	Loan Payment	-7,926.84
20090107	Loan Payment		21018701	Loan Payment	-6,148.68
20090107	Loan Payment		23000003	Loan Payment	14,075.52
20090129	Loan Payment	2	21010301	Loan Payment	-390.00
20090129	Loan Payment		23000003	Loan Payment	390.00
20090112	Wire	2	23000001	Wire	14,075.52
20090112	Wire		23000003	Wire	-14,075.52
20090106	Wire	2	23000001	Wire	26,126.93
20090106	Wire		23000003	Wire	-26,126.93
20090107	Wire	2	23000001	Wire	81,442.82
20090107	Wire		23000003	Wire	-81,442.82
20090108	Wire	2	23000001	Wire	13,190.00
20090108	Wire		23000003	Wire	-13,190.00

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report for February 2009

Date Received	Date Due	Loan Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Principal Paid	Interest Paid	Suspense	Total Paid	Net System Credits	Total Bank Credits	Trust Wires	ACH Debits and Other Wires
20090202	2012009	20002501	WILLIAM JENNINGS BRYAN COLLEGE	10,000.00	465.00	10,465.00	31,000.00	10,000.00	465.00		10,465.00
System Credits 2/3												10,465.00
System Debits 2/3
Bank Credit 2/3													390.00
Bank Debit 2/3
Trustee Wire 2/3														390.00
20090209	2072009	20018701	FINLANDIA UNIVERSITY	7,950.73	6,124.79	14,075.52	2,032,189.40	7,950.73	6,124.79		14,075.52
System Credits 2/5												14,075.52
System Debits 2/5
Bank Credit 2/5													10,465.00
Bank Debit 2/5 (service fees and inspection fees)															465.04
Trustee Wire 2/5														9,999.96
System Credits 2/12												—
System Debits 2/12
Bank Credit 2/12													14,075.52
Bank Debit 2/16															540.00
Trustee Wire 2/12														13,535.52
			TOTALS:	17,950.73	6,589.79	24,540.52	2,063,189.40	17,950.73	6,589.79	—	24,540.52	24,540.52	24,930.52	23,925.48	1,005.04
Loans Due in Current Period and Paid in Prior Period:
29-Jan	2012009	20010301	LAREDO MUN. J	—	390.00	390.00	26,000.00
			TOTALS:	—	390.00	390.00	26,000.00
Loans Due in Current Period Not Yet Paid:
			TOTALS:	—	—	—	—
			GRAND TOTAL:	17,950.73	6,979.79	24,930.52	2,089,189.40

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

February-09

Total System Credits @ 2/27		24,540.52
Total Bank Credits @ 2/27		24,930.52
01/06/09	in transit	(390.00	)
	payment reversal
	payment reversal
	in transit
Adjusted Bank Credits:		24,540.52
		—

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

February-09

Total Bank Credits @ 2/27		24,930.52
Total Debits to Trustee @ 2/27		23,925.48
	payment reversal
02/05/09	service fees	465.04
02/16/09	inspection fees	540.00
	payment reversal
Adjusted Debits to Trustee		24,930.52
		—

20090202	Loan Payment	2	20002501	Loan Payment	(10,000.00	)
20090202	Loan Payment		21002501	Loan Payment	(465.00	)
20090202	Loan Payment	2	23000003	Loan Payment	10,465.00
20090209	Loan Payment		21018701	Loan Payment	(7,950.73	)
20090209	Loan Payment	2	20018701	Loan Payment	(6,124.79	)
20090209	Loan Payment		23000003	Loan Payment	14,075.52
20090212	Wire	2	23000001	Wire	13,535.52
20090212	Wire		23000003	Wire	(13,535.52	)
20090203	Wire	2	23000001	Wire	390.00
20090203	Wire		23000003	Wire	(390.00	)
20090205	Wire	2	23000001	Wire	9,999.96
20090205	Wire		23000003	Wire	(9,999.96	)

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report for March 2009

Date Received	Date Due	Loan Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Principal Paid	Interest Paid	Suspense		Total Paid		Net System Credits		Total Bank Credits	Trust Wires	ACH Debits and Other Wires
20090302	0	20000902	ANDERSON COLLEGE					—	—	750.00		750.00
System Credits 3/2														750.00
System Debits 3/2
Bank Credit 3/4
Bank Debit 3/4
Trustee Wire 3/4
20090304	0	20000902	ANDERSON COLLEGE					—	—	(750.00	)	(750.00	)
20090304	3012009	20000902	ANDERSON COLLEGE	25,000.00	750.00	25,750.00	100,000.00	—	750.00	—		750.00
20090304	3012009	20019502	TEXAS TECH. UNIVERSITY	50,000.00	5,129.38	55,129.38	283,000.00	50,000.00	5,129.38	—		55,129.38
System Credits 3/4														55,879.38
System Debits 3/4														(750.00	)
Bank Credit 3/5																750.00
Bank Debit 3/5
Trustee Wire 3/6																	750.00
20090305	3012009	20019504	TEXAS TECH. UNIVERSITY	415,000.00	27,759.38	442,759.38	1,645,000.00	415,000.00	27,759.38	—		442,759.38
System Credits 3/5														442,759.38
System Debits 3/5
Bank Credit 3/9																55,129.38
Bank Debit 3/18 (service fee)																		108.82
Trustee Wire 3/9																	55,020.56
20090309	3072009	20018701	FINLANDIA UNIVERSITY	8,565.09	5,510.43	14,075.52	2,024,238.67	8,565.09	5,510.43	—		14,075.52
System Credits 3/9														14,075.52
System Debits 3/9
Bank Credit 3/10																442,759.38
Bank Debit 3/10
Trustee Wire 3/10																	442,759.38
20090325	4012009	20012901	MONTEREY PENINSULA JR. COLLEGE					—	2,550.00	—		2,550.00
System Credits 3/25														2,550.00
System Debits 3/25
Bank Credit 3/12																14,075.52
Bank Debit 3/12
Trustee Wire 3/12												—					14,075.52
System Credits 3/26														—
System Debits 3/26
Bank Credit 3/30																2,550.00
Bank Debit 3/30
Trustee Wire 3/30																	2,550.00
			TOTALS:	498,565.09	39,149.19	537,714.28	4,052,238.67	473,565.09	41,699.19	—		515,264.28		515,264.28		515,264.28	515,155.46	108.82
Loans Due in Current Period and Paid in Prior Period:
			TOTALS:	—	—	—	—
Loans Due in Current Period Not Yet Paid:
			TOTALS:	—	—	—	—
			GRAND TOTAL:	498,565.09	39,149.19	537,714.28	4,052,238.67

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

March-09

Total System Credits @ 3/31	515,264.28
Total Bank Credits @ 3/31	515,264.28
payment reversal
payment reversal
in transit
Adjusted Bank Credits:	515,264.28
	—

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

March-09

Total Bank Credits @ 3/31	515,264.28
Total Debits to Trustee @ 3/31	515,155.46
service fees	108.82
inspection fees
payment reversal
Adjusted Debits to Trustee	515,264.28
	—

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report for April 2009

Date Received	Date Due	Loan Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Principal Paid	Interest Paid	Suspense		Total Paid		Net System Credits		Total Bank Credits	Trust Wires	ACH Debits and Other Wires
20090401	4012009	20000101	ALBION COLLEGE	—	9,600.00	9,600.00	640,000.00	—	9,600.00	—		9,600.00
20090401	0	20000601	ALMA COLLEGE					—	—	2,710.00		2,710.00
20090401	4012009	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	80,000.00	10,800.00	90,800.00	720,000.00	80,000.00	10,800.00	—		90,800.00
20090401	4012009	20002102	BIRMINGHAM SOUTHERN COLLEGE	—	1,200.00	1,200.00	80,000.00	—	1,200.00	—		1,200.00
20090401	4012009	20003001	CASE WESTERN RESERVE UNIVERSIT	110,000.00	15,225.00	125,225.00	1,015,000.00	—	15,225.00	—		15,225.00
20090401	4012009	20004001	COLLEGE OF ST.  THOMAS	30,000.00	4,875.00	34,875.00	325,000.00	30,000.00	4,875.00	—		34,875.00
20090401	4012009	20004401	R.I. JR. COLLEGE	10,000.00	3,240.00	13,240.00	216,000.00	10,000.00	3,240.00	—		13,240.00
20090401	4012009	20005201	DANIEL WEBSTER COLLEGE	15,000.00	3,000.00	18,000.00	200,000.00	15,000.00	3,000.00	—		18,000.00
20090401	4012009	20012101	MIDDLEBURY COLLEGE	45,000.00	9,600.00	54,600.00	640,000.00	45,000.00	9,600.00	—		54,600.00
20090401	4012009	20013501	NEW ENGLAND COLLEGE	—	2,682.50	2,682.50	147,999.99	—	2,682.50	—		2,682.50
20090401	4012009	20013502	NEW ENGLAND COLLEGE	50,000.00	9,225.00	59,225.00	615,000.00	50,000.00	9,225.00	—		59,225.00
20090401	4012009	20018001	ST.EDWARDS UNIVERSITY	15,000.00	1,450.00	16,450.00	80,000.00	15,000.00	1,449.96	—		16,449.96
20090401	0	20018001	ST.EDWARDS UNIVERSITY					—	—	0.04		0.04
20090401	4012009	20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	90,000.00	15,300.00	105,300.00	1,020,000.00	90,000.00	15,300.00	—		105,300.00
20090401	4012009	20022601	UNIVERSITY OF STEUBENVILLE	24,000.00	1,687.50	25,687.50	100,000.00	24,000.00	1,687.50	—		25,687.50
20090401	4012009	20022602	UNIVERSITY OF STEUBENVILLE	18,000.00	2,760.00	20,760.00	184,000.00	18,000.00	2,760.00	—		20,760.00
System Credits 4/1
System Debits 4/1														470,355.00
Bank Credit 3/4
Bank Debit 3/4
Trustee Wire 3/4
20090402	0	20000601	ALMA COLLEGE					—	—	(2,710.00	)	(2,710.00	)
20090402	4012009	20000601	ALMA COLLEGE	50,000.00	1,500.00	51,500.00	148,790.00	1,210.00	1,500.00	—		2,710.00
20090402	0	20018001	ST.EDWARDS UNIVERSITY					—	—	(0.04	)	(0.04	)
20090402	10012009	20018001	ST.EDWARDS UNIVERSITY					—	0.04	—		0.04
System Credits 4/2														2,710.04
System Debits 4/2														(2,710.04	)
Bank Credit 4/6																470,355.00
Bank Debit 4/6
Trustee Wire 4/6																	470,355.00
20090406	4012009	20003001	CASE WESTERN RESERVE UNIVERSIT					110,000.00	—	—		110,000.00
20090406	4012009	20006401	EMPORIA STATE UNIVERSITY	30,000.00	450.00	30,450.00	30,000.00	30,000.00	450.00	—		30,450.00
System Credits 4/6														140,450.00
System Debits 4/6
Bank Credit 4/8
Bank Debit 4/8
Trustee Wire 4/8
20090407	10012008	20000601	ALMA COLLEGE					98,790.00	—	—		98,790.00
20090407	4072009	20018701	FINLANDIA UNIVERSITY	8,000.50	6,075.02	14,075.52	2,015,673.58	8,000.50	6,075.02	—		14,075.52
20090407	4012009	20019101	TAYLOR UNIVERISTY	—	1,800.00	1,800.00	120,000.00	—	1,800.00	—		1,800.00
System Credits 4/7														114,665.52
System Debits 4/7
Bank Credit 4/9																140,450.00
Bank Debit 4/14 (service fees)																		650.49
Trustee Wire 4/9																	139,799.51

20090408	4012009	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	45,000.00	6,645.00	51,645.00	443,000.00	45,000.00	6,645.00	—		51,645.00
System Credits 4/8													51,645.00
System Debits 4/8
Bank Credit 4/10														114,665.52
Bank Debit 4/10
Trustee Wire 4/10															114,665.52
20090420	5012009	20016601	SARAH LAWRENCE COLLEGE					24,315.00	10,964.74	—		35,279.74
20090420	5012009	20018901	SWARTHMORE COLLEGE					4,894.83	871.03	—		5,765.86
System Credits 4/20													41,045.60
System Debits 4/20
Bank Credit 4/14														51,645.00
Bank Debit 4/14
Trustee Wire 4/14												��			51,645.00
20090421	5012009	20002801	CARNEGIE MELLON  UNIVERSITY					18,000.00	5,055.00	—		23,055.00
System Credits 4/21													23,055.00
System Debits 4/21
Bank Credit 4/23														41,045.60
Bank Debit 4/23
Trustee Wire 4/23															41,045.60
												—
System Credits 4/22													—
System Debits 4/22
Bank Credit 4/24														23,055.00
Bank Debit 4/24
Trustee Wire 4/24															23,055.00
			TOTALS:	620,000.50	107,115.02	727,115.52	8,740,463.57	717,210.33	124,005.79	(0.00	)	841,216.12	841,216.12	841,216.12	840,565.63	650.49
Loans Due in Current Period and Paid in Prior Period:
	4012009	20012901	MONTEREY JR C	—	2,550.00	2,550.00	170,000.00
			TOTALS:	—	2,550.00	2,550.00	170,000.00
Loans Due in Current Period Not Yet Paid:
	4012009	20022701	UNIV OF VERMO	67,000.00	25,725.00	92,725.00	1,715,000.00
			TOTALS:	67,000.00	25,725.00	92,725.00	1,715,000.00
			GRAND TOTAL:	687,000.50	135,390.02	822,390.52	10,625,463.57

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

April-09

Total System Credits @ 4/30	841,216.12
Total Bank Credits @ 4/30	841,216.12
payment reversal
payment reversal
in transit
Adjusted Bank Credits:	841,216.12
	—

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

April-09

Total Bank Credits @ 4/30		841,216.12
Total Debits to Trustee @ 4/30		840,565.63
04/14/09	service fees	650.49
	inspection fees
	payment reversal
Adjusted Debits to Trustee		841,216.12
		—

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report for April 2009

Date Received	Loan Number	Borrower Name	Principal Paid	Interest Paid	Total Paid
4/1/2009	20000101	ALBION COLLEGE	—	9,600.00	—
4/1/2009	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	80,000.00	10,800.00	(80,000.00	)
4/1/2009	20002102	BIRMINGHAM SOUTHERN COLLEGE	—	1,200.00	—
4/1/2009	20003001	CASE WESTERN RESERVE UNIVERSIT	—	15,225.00	—
4/1/2009	20004001	COLLEGE OF ST. THOMAS	30,000.00	4,875.00	(30,000.00	)
4/1/2009	20004401	R.I. JR. COLLEGE	10,000.00	3,240.00	(10,000.00	)
4/1/2009	20005201	DANIEL WEBSTER COLLEGE	15,000.00	3,000.00	(15,000.00	)
4/1/2009	20012101	MIDDLEBURY COLLEGE	45,000.00	9,600.00	(45,000.00	)
4/1/2009	20013501	NEW ENGLAND COLLEGE	—	2,682.50	—
4/1/2009	20013502	NEW ENGLAND COLLEGE	50,000.00	9,225.00	(50,000.00	)
4/1/2009	20018001	ST.EDWARDS UNIVERSITY	15,000.00	1,449.96	(15,000.00	)
4/1/2009	20021701	UNIVERSITY OF NOTRE DAME – BONDS 1968	90,000.00	15,300.00	(90,000.00	)
4/1/2009	20022601	UNIVERSITY OF STEUBENVILLE	24,000.00	1,687.50	(24,000.00	)
4/1/2009	20022602	UNIVERSITY OF STEUBENVILLE	18,000.00	2,760.00	(18,000.00	)
4/1/2009	21000101	ALBION COLLEGE	—	9,600.00	(9,600.00	)
4/1/2009	21001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	80,000.00	10,800.00	(10,800.00	)
4/1/2009	21002102	BIRMINGHAM SOUTHERN COLLEGE	—	1,200.00	(1,200.00	)
4/1/2009	21003001	CASE WESTERN RESERVE UNIVERSIT	—	15,225.00	(15,225.00	)
4/1/2009	21004001	COLLEGE OF ST. THOMAS	30,000.00	4,875.00	(4,875.00	)
4/1/2009	21004401	R.I. JR. COLLEGE	10,000.00	3,240.00	(3,240.00	)
4/1/2009	21005201	DANIEL WEBSTER COLLEGE	15,000.00	3,000.00	(3,000.00	)
4/1/2009	21012101	MIDDLEBURY COLLEGE	45,000.00	9,600.00	(9,600.00	)
4/1/2009	21013501	NEW ENGLAND COLLEGE	—	2,682.50	(2,682.50	)
4/1/2009	21013502	NEW ENGLAND COLLEGE	50,000.00	9,225.00	(9,225.00	)
4/1/2009	21018001	ST.EDWARDS UNIVERSITY	15,000.00	1,449.96	(1,449.96	)
4/1/2009	21021701	UNIVERSITY OF NOTRE DAME – BONDS 1968	90,000.00	15,300.00	(15,300.00	)
4/1/2009	21022601	UNIVERSITY OF STEUBENVILLE	24,000.00	1,687.50	(1,687.50	)
4/1/2009	21022602	UNIVERSITY OF STEUBENVILLE	18,000.00	2,760.00	(2,760.00	)
4/1/2009	23000003	ALBION COLLEGE	—	9,600.00	9,600.00
4/1/2009	23000003	AUGSBURG COLLEGE ACCT# AUGS466ADSU	80,000.00	10,800.00	90,800.00
4/1/2009	23000003	BIRMINGHAM SOUTHERN COLLEGE	—	1,200.00	1,200.00
4/1/2009	23000003	CASE WESTERN RESERVE UNIVERSIT	—	15,225.00	15,225.00
4/1/2009	23000003	COLLEGE OF ST. THOMAS	30,000.00	4,875.00	34,875.00
4/1/2009	23000003	R.I. JR. COLLEGE	10,000.00	3,240.00	13,240.00
4/1/2009	23000003	DANIEL WEBSTER COLLEGE	15,000.00	3,000.00	18,000.00
4/1/2009	23000003	MIDDLEBURY COLLEGE	45,000.00	9,600.00	54,600.00
4/1/2009	23000003	NEW ENGLAND COLLEGE	—	2,682.50	2,682.50
4/1/2009	23000003	NEW ENGLAND COLLEGE	50,000.00	9,225.00	59,225.00
4/1/2009	23000003	ST.EDWARDS UNIVERSITY	15,000.00	1,449.96	16,449.96
4/1/2009	23000003	UNIVERSITY OF NOTRE DAME – BONDS 1968	90,000.00	15,300.00	105,300.00
4/1/2009	23000003	UNIVERSITY OF STEUBENVILLE	24,000.00	1,687.50	25,687.50
4/1/2009	23000003	UNIVERSITY OF STEUBENVILLE	18,000.00	2,760.00	20,760.00
4/2/2009	20000601	ALMA COLLEGE	1,210.00	1,500.00	(1,210.00	)
4/2/2009	21000601	ALMA COLLEGE	1,210.00	1,500.00	(1,500.00	)
4/2/2009	21018001	ST.EDWARDS UNIVERSITY	—	0.04	(0.04	)
4/2/2009	23000003	ALMA COLLEGE	1,210.00	1,500.00	2,710.00
4/2/2009	23000003	ST.EDWARDS UNIVERSITY	—	0.04	0.04
4/6/2009	20003001	CASE WESTERN RESERVE UNIVERSIT	110,000.00	—	(110,000.00	)
4/6/2009	20006401	EMPORIA STATE UNIVERSITY	30,000.00	450.00	(30,000.00	)
4/6/2009	21003001	CASE WESTERN RESERVE UNIVERSIT	110,000.00	—	—
4/6/2009	21006401	EMPORIA STATE UNIVERSITY	30,000.00	450.00	(450.00	)
4/6/2009	23000003	CASE WESTERN RESERVE UNIVERSIT	110,000.00	—	110,000.00

4/6/2009	23000003		EMPORIA STATE UNIVERSITY	30,000.00	450.00	30,450.00
4/7/2009	20000601		ALMA COLLEGE	98,790.00	—	(98,790.00	)
4/7/2009	20018701		FINLANDIA UNIVERSITY	8,000.50	6,075.02	(8,000.50	)
4/7/2009	20019101		TAYLOR UNIVERISTY	—	1,800.00	—
4/7/2009	21000601		ALMA COLLEGE	98,790.00	—	—
4/7/2009	21018701		FINLANDIA UNIVERSITY	8,000.50	6,075.02	(6,075.02	)
4/7/2009	21019101		TAYLOR UNIVERISTY	—	1,800.00	(1,800.00	)
4/7/2009	23000003		ALMA COLLEGE	98,790.00	—	98,790.00
4/7/2009	23000003		FINLANDIA UNIVERSITY	8,000.50	6,075.02	14,075.52
4/7/2009	23000003		TAYLOR UNIVERISTY	—	1,800.00	1,800.00
4/8/2009	20001401		AZUSA PACIFIC UNIVERSITY-1967#95-403850	45,000.00	6,645.00	(45,000.00	)
4/8/2009	21001401		AZUSA PACIFIC UNIVERSITY-1967#95-403850	45,000.00	6,645.00	(6,645.00	)
4/8/2009	23000003		AZUSA PACIFIC UNIVERSITY-1967#95-403850	45,000.00	6,645.00	51,645.00
4/20/2009	20016601		SARAH LAWRENCE COLLEGE	24,315.00	10,964.74	(24,315.00	)
4/20/2009	20018901		SWARTHMORE COLLEGE	4,894.83	871.03	(4,894.83	)
4/20/2009	21016601		SARAH LAWRENCE COLLEGE	24,315.00	10,964.74	(10,964.74	)
4/20/2009	21018901		SWARTHMORE COLLEGE	4,894.83	871.03	(871.03	)
4/20/2009	23000003		SARAH LAWRENCE COLLEGE	24,315.00	10,964.74	35,279.74
4/20/2009	23000003		SWARTHMORE COLLEGE	4,894.83	871.03	5,765.86
4/21/2009	20002801		CARNEGIE MELLON UNIVERSITY	18,000.00	5,055.00	(18,000.00	)
4/21/2009	21002801		CARNEGIE MELLON UNIVERSITY	18,000.00	5,055.00	(5,055.00	)
4/21/2009	23000003		CARNEGIE MELLON UNIVERSITY	18,000.00	5,055.00	23,055.00
4/10/2009	23000001	��				114,665.52
4/10/2009	23000003					(114,665.52	)
4/14/2009	23000001					51,645.00
4/14/2009	23000003					(51,645.00	)
4/23/2009	23000001					41,045.60
4/23/2009	23000003					(41,045.60	)
4/24/2009	23000001					23,055.00
4/24/2009	23000003					(23,055.00	)
4/6/2009	23000001					470,355.00
4/6/2009	23000003					(470,355.00	)
4/9/2009	23000001					139,799.51
4/9/2009	23000003					(139,799.51	)

4/1/2009	Loan Payment	38	20001301	Loan Payment	(80,000.00	)
4/1/2009	Loan Payment		20004001	Loan Payment	(30,000.00	)
4/1/2009	Loan Payment		20004401	Loan Payment	(10,000.00	)
4/1/2009	Loan Payment		20005201	Loan Payment	(15,000.00	)
4/1/2009	Loan Payment		20012101	Loan Payment	(45,000.00	)
4/1/2009	Loan Payment		20013502	Loan Payment	(50,000.00	)
4/1/2009	Loan Payment		20018001	Loan Payment	(15,000.00	)
4/1/2009	Loan Payment		20021701	Loan Payment	(90,000.00	)
4/1/2009	Loan Payment		20022601	Loan Payment	(24,000.00	)
4/1/2009	Loan Payment		20022602	Loan Payment	(18,000.00	)
4/1/2009	Loan Payment		21000101	Loan Payment	(9,600.00	)
4/1/2009	Loan Payment		21001301	Loan Payment	(10,800.00	)
4/1/2009	Loan Payment		21002102	Loan Payment	(1,200.00	)
4/1/2009	Loan Payment		21003001	Loan Payment	(15,225.00	)
4/1/2009	Loan Payment		21004001	Loan Payment	(4,875.00	)
4/1/2009	Loan Payment		21004401	Loan Payment	(3,240.00	)
4/1/2009	Loan Payment		21005201	Loan Payment	(3,000.00	)
4/1/2009	Loan Payment		21012101	Loan Payment	(9,600.00	)
4/1/2009	Loan Payment		21013501	Loan Payment	(2,682.50	)
4/1/2009	Loan Payment		21013502	Loan Payment	(9,225.00	)
4/1/2009	Loan Payment		21018001	Loan Payment	(1,449.96	)
4/1/2009	Loan Payment		21021701	Loan Payment	(15,300.00	)
4/1/2009	Loan Payment		21022601	Loan Payment	(1,687.50	)
4/1/2009	Loan Payment		21022602	Loan Payment	(2,760.00	)
4/1/2009	Loan Payment		23000003	Loan Payment	9,600.00
4/1/2009	Loan Payment		23000003	Loan Payment	90,800.00
4/1/2009	Loan Payment		23000003	Loan Payment	1,200.00
4/1/2009	Loan Payment		23000003	Loan Payment	15,225.00
4/1/2009	Loan Payment		23000003	Loan Payment	34,875.00
4/1/2009	Loan Payment		23000003	Loan Payment	13,240.00
4/1/2009	Loan Payment		23000003	Loan Payment	18,000.00
4/1/2009	Loan Payment		23000003	Loan Payment	54,600.00
4/1/2009	Loan Payment		23000003	Loan Payment	2,682.50
4/1/2009	Loan Payment		23000003	Loan Payment	59,225.00
4/1/2009	Loan Payment		23000003	Loan Payment	16,449.96
4/1/2009	Loan Payment		23000003	Loan Payment	105,300.00
4/1/2009	Loan Payment		23000003	Loan Payment	25,687.50
4/1/2009	Loan Payment		23000003	Loan Payment	20,760.00
4/2/2009	Loan Payment	5	20000601	Loan Payment	(1,210.00	)
4/2/2009	Loan Payment		21000601	Loan Payment	(1,500.00	)

4/2/2009	Loan Payment		21018001	Loan Payment	(0.04	)
4/2/2009	Loan Payment		23000003	Loan Payment	2,710.00
4/2/2009	Loan Payment		23000003	Loan Payment	0.04
4/6/2009	Loan Payment	5	20003001	Loan Payment	(110,000.00	)
4/6/2009	Loan Payment		20006401	Loan Payment	(30,000.00	)
4/6/2009	Loan Payment		21006401	Loan Payment	(450.00	)
4/6/2009	Loan Payment		23000003	Loan Payment	110,000.00
4/6/2009	Loan Payment		23000003	Loan Payment	30,450.00
4/7/2009	Loan Payment	7	20000601	Loan Payment	(98,790.00	)
4/7/2009	Loan Payment		20018701	Loan Payment	(8,000.50	)
4/7/2009	Loan Payment		21018701	Loan Payment	(6,075.02	)
4/7/2009	Loan Payment		21019101	Loan Payment	(1,800.00	)
4/7/2009	Loan Payment		23000003	Loan Payment	98,790.00
4/7/2009	Loan Payment		23000003	Loan Payment	14,075.52
4/7/2009	Loan Payment		23000003	Loan Payment	1,800.00
4/8/2009	Loan Payment	3	20001401	Loan Payment	(45,000.00	)
4/8/2009	Loan Payment		21001401	Loan Payment	(6,645.00	)
4/8/2009	Loan Payment		23000003	Loan Payment	51,645.00
4/20/2009	Loan Payment	6	20016601	Loan Payment	(24,315.00	)
4/20/2009	Loan Payment		20018901	Loan Payment	(4,894.83	)
4/20/2009	Loan Payment		21016601	Loan Payment	(10,964.74	)
4/20/2009	Loan Payment		21018901	Loan Payment	(871.03	)
4/20/2009	Loan Payment		23000003	Loan Payment	35,279.74
4/20/2009	Loan Payment		23000003	Loan Payment	5,765.86
4/21/2009	Loan Payment	3	20002801	Loan Payment	(18,000.00	)
4/21/2009	Loan Payment		21002801	Loan Payment	(5,055.00	)
4/21/2009	Loan Payment		23000003	Loan Payment	23,055.00
4/10/2009	Wire	2	23000001	Wire	114,665.52
4/10/2009	Wire		23000003	Wire	(114,665.52	)
4/14/2009	Wire	2	23000001	Wire	51,645.00
4/14/2009	Wire		23000003	Wire	(51,645.00	)
4/23/2009	Wire	2	23000001	Wire	41,045.60
4/23/2009	Wire		23000003	Wire	(41,045.60	)
4/24/2009	Wire	2	23000001	Wire	23,055.00
4/24/2009	Wire		23000003	Wire	(23,055.00	)
4/6/2009	Wire	2	23000001	Wire	470,355.00
4/6/2009	Wire		23000003	Wire	(470,355.00	)
4/9/2009	Wire	2	23000001	Wire	139,799.51
4/9/2009	Wire		23000003	Wire	(139,799.51	)

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report for May 2009

Date Received	Date Due	Loan Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Principal Paid	Interest Paid	Suspense	Total Paid	Net System Credits	Total Bank Credits	Trust Wires	ACH Debits and Other Wires
20090501	5012009	20006502	FAIRLEIGH DICKINSON UNIVERSITY	2,528.72	1,086.10	3,614.82	72,406.49	2,528.72	1,086.10	—	3,614.82
20090501	5012009	20008301	HARCUM COLLEGE	—	5,025.00	5,025.00	335,000.00	—	5,003.00	—	5,003.00
20090501	5012009	20013301	MORRIS COLLEGE — BONDS 1983	—	5,520.00	5,520.00	368,000.00	—	5,520.00	—	5,520.00
20090501	5012009	20016401	CALIFORNIA STATE UNIVERSITY	—	3,900.00	3,900.00	260,000.00	—	3,900.00	—	3,900.00
20090501	5012009	20016501	CALIFORNIA STATE UNIVERSITY	—	8,100.00	8,100.00	540,000.00	—	8,100.00	—	8,100.00
20090501	0	20018701	FINLANDIA UNIVERSITY					—	—	—	—
20090501	0	20018802	SUSQUEHANNA UNIVERSITY					185,000.00	3,353.13	—	188,353.13
20090501	5012009	20018802	SUSQUEHANNA UNIVERSITY	—	3,353.12	3,353.12	185,000.00	—	—	—	—
20090501	5012009	20018802	SUSQUEHANNA UNIVERSITY					—	—	—	—
20090501	5012009	20019201	TEMPLE UNIVERSITY	—	3,341.25	3,341.25	198,000.00	—	3,341.25	—	3,341.25
System Credits 5/1												217,832.20
System Debits 5/1
Bank Credit 5/5
Bank Debit 5/5
Trustee Wire 5/5
20090504	5012009	20021301	UNIVERSITY OF MONTEVALLO	9,000.00	2,595.00	11,595.00	173,000.00	9,000.00	2,595.00	—	11,595.00
20090504	5012009	20023501	McDANIEL COLLEGE	—	10,350.00	10,350.00	690,000.00	—	10,350.00	—	10,350.00
System Credits 5/4												21,945.00
System Debits 5/4												—
Bank Credit 5/6													217,832.20
Bank Debit 5/13 (Inspection Fee)															1,320.00
Trustee Wire 5/6														216,512.20
20090507	5072009	20018701	FINLANDIA UNIVERSITY	8,219.81	5,855.71	14,075.52	2,007,673.08	8,219.81	5,855.71	—	14,075.52
20090507	5012009	20020001	UNIVERSITY OF ALABAMA	80,000.00	17,940.00	97,940.00	1,196,000.00	80,000.00	17,940.00	—	97,940.00
System Credits 5/7												112,015.52
System Debits 5/7
Bank Credit 5/7													21,945.00
Bank Debit 5/7
Trustee Wire 5/7														21,945.00
20090513	5012009	20017801	SPRINGFIELD COLLEGE	7,721.18	596.72	8,317.90	39,781.24	7,721.18	596.72	—	8,317.90
System Credits 5/13												8,317.90
System Debits 5/13
Bank Credit 5/11													112,015.52
Bank Debit 5/11 (service fees)															1,988.48
Trustee Wire 5/11														110,027.04

20090514	5012009	20001201	ATLANTIC UNION COLLEGE	3,832.46	2,157.98	5,990.44	143,865.12	3,832.46	2,157.98	—		5,990.44
System Credits 5/14														5,990.44
System Debits 5/14
Bank Credit 5/18																8,317.90
Bank Debit 5/18
Trustee Wire 5/18																	8,317.90
20090515	0	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981					—	—	89,320.00		89,320.00
System Credits 5/15														89,320.00
System Debits 5/15
Bank Credit 5/19																5,990.44
Bank Debit 5/19
Trustee Wire 5/19																	5,990.44
20090518	5012009	20008301	HARCUM COLLEGE					—	22.00	—		22.00
20090518	0	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981					—	—	(89,320.00	)	(89,320.00	)
20090518	0	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981					88,000.00	—	—		88,000.00
20090518	0	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981					—	1,320.00	—		1,320.00
System Credits 5/18														89,342.00
System Debits 5/18														(89,320.00	)
Bank Credit 5/20																89,320.00
Bank Debit 5/20
Trustee Wire 5/20																	89,320.00
20090526	6012009	20013001	MONTREAT—ANDERSON COLLEGE					2,600.00	960.00	—				3,560.00
System Credits 5/26														3,560.00
System Debits 5/26
Bank Credit 5/21																22.00
Bank Debit 5/21
Trustee Wire 5/21																	22.00
												—
System Credits 5/27														—
System Debits 5/27
Bank Credit 5/28																3,560.00
Bank Debit 5/28
Trustee Wire 5/28																	3,560.00
			TOTALS:	111,302.17	69,820.88	181,123.05	6,208,725.93	386,902.17	72,100.89	—		459,003.06		459,003.06		459,003.06	455,694.58	3,308.48
Loans Due in Current Period and Paid in Prior Period:
	5012009	20002801	CARNEGIE—MELL	18,000.00	5,055.00	23,055.00	337,000.00
	5012009	20016601	SARAH LAWRENC	24,315.00	10,964.74	35,279.74	730,982.48
	5012009	20018901	SWARTHMORE CO	4,894.83	871.03	5,765.86	58,068.46
			TOTALS:	47,209.83	16,890.77	64,100.60	1,126,050.94
Loans Due in Current Period Not Yet Paid:
			TOTALS:	—	—	—	—
			GRAND TOTAL:	158,512.00	86,711.65	245,223.65	7,334,776.87

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

May-09

Total System Credits @ 5/15	459,003.06
Total Bank Credits @ 5/15	459,003.06
payment reversal
payment reversal
in transit
Adjusted Bank Credits:	459,003.06
	—

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

May-09

Total Bank Credits @ 5/31		459,003.06
Total Debits to Trustee @ 5/31		455,694.58
05/11/09	service fees	1,988.48
05/13/09	inspection fees	1,320.00
Adjusted Debits to Trustee		459,003.06
		(0.00	)

Date Received	Loan Number	Borrower Name	Principal Paid	Interest Paid	Total Paid		Trust Wires
5/1/2009	20006502	FAIRLEIGH DICKINSON UNIVERSITY	2,528.72	1,086.10	(2,528.72	)
5/1/2009	20008301	HARCUM COLLEGE	—	5,003.00	—
5/1/2009	20013301	MORRIS COLLEGE - BONDS 1983	—	5,520.00	—
5/1/2009	20016401	CALIFORNIA STATE UNIVERSITY	—	3,900.00	—
5/1/2009	20016501	CALIFORNIA STATE UNIVERSITY	—	8,100.00	—
5/1/2009	20018701	FINLANDIA UNIVERSITY	—	—	—
5/1/2009	20018802	SUSQUEHANNA UNIVERSITY	185,000.00	3,353.13	(185,000.00	)
5/1/2009	20018802	SUSQUEHANNA UNIVERSITY	—	—	—
5/1/2009	20018802	SUSQUEHANNA UNIVERSITY	—	—	—
5/1/2009	20019201	TEMPLE UNIVERSITY	—	3,341.25	—
5/1/2009	21006502	FAIRLEIGH DICKINSON UNIVERSITY	2,528.72	1,086.10	(1,086.10	)
5/1/2009	21006502	HARCUM COLLEGE	—	5,003.00	(5,003.00	)
5/1/2009	21006502	MORRIS COLLEGE - BONDS 1983	—	5,520.00	(5,520.00	)
5/1/2009	21006502	CALIFORNIA STATE UNIVERSITY	—	3,900.00	(3,900.00	)
5/1/2009	21006502	CALIFORNIA STATE UNIVERSITY	—	8,100.00	(8,100.00	)
5/1/2009	21006502	FINLANDIA UNIVERSITY	—	—	—
5/1/2009	21006502	SUSQUEHANNA UNIVERSITY	185,000.00	3,353.13	(3,353.13	)
5/1/2009	21006502	SUSQUEHANNA UNIVERSITY	—	—	—
5/1/2009	21006502	SUSQUEHANNA UNIVERSITY	—	—	—
5/1/2009	21006502	TEMPLE UNIVERSITY	—	3,341.25	(3,341.25	)
5/1/2009	23000003	FAIRLEIGH DICKINSON UNIVERSITY	2,528.72	1,086.10	3,614.82
5/1/2009	23000003	HARCUM COLLEGE	—	5,003.00	5,003.00
5/1/2009	23000003	MORRIS COLLEGE - BONDS 1983	—	5,520.00	5,520.00
5/1/2009	23000003	CALIFORNIA STATE UNIVERSITY	—	3,900.00	3,900.00
5/1/2009	23000003	CALIFORNIA STATE UNIVERSITY	—	8,100.00	8,100.00
5/1/2009	23000003	FINLANDIA UNIVERSITY	—	—	—
5/1/2009	23000003	SUSQUEHANNA UNIVERSITY	185,000.00	3,353.13	188,353.13
5/1/2009	23000003	SUSQUEHANNA UNIVERSITY	—	—	—
5/1/2009	23000003	SUSQUEHANNA UNIVERSITY	—	—	—
5/1/2009	23000003	TEMPLE UNIVERSITY	—	3,341.25	3,341.25
5/4/2009	20021301	UNIVERSITY OF MONTEVALLO	9,000.00	2,595.00	(9,000.00	)
5/4/2009	20023501	McDANIEL COLLEGE	—	10,350.00	—
5/4/2009	21021301	UNIVERSITY OF MONTEVALLO	9,000.00	2,595.00	(2,595.00	)
5/4/2009	21023501	McDANIEL COLLEGE	—	10,350.00	(10,350.00	)
5/4/2009	23000003	UNIVERSITY OF MONTEVALLO	9,000.00	2,595.00	11,595.00
5/4/2009	23000003	McDANIEL COLLEGE	—	10,350.00	10,350.00
5/7/2009	20018701	FINLANDIA UNIVERSITY	8,219.81	5,855.71	(8,219.81	)
5/7/2009	21018701	FINLANDIA UNIVERSITY	8,219.81	5,855.71	(5,855.71	)
5/7/2009	23000003	FINLANDIA UNIVERSITY	8,219.81	5,855.71	14,075.52
5/8/2009	20020001	UNIVERSITY OF ALABAMA	80,000.00	17,940.00	(80,000.00	)
5/8/2009	21020001	UNIVERSITY OF ALABAMA	80,000.00	17,940.00	(17,940.00	)
5/8/2009	23000003	UNIVERSITY OF ALABAMA	80,000.00	17,940.00	97,940.00
5/13/2008	20017801	SPRINGFIELD COLLEGE	7,721.18	596.72	(7,721.18	)
5/13/2008	21017801	SPRINGFIELD COLLEGE	7,721.18	596.72	(596.72	)
5/13/2008	23000003	SPRINGFIELD COLLEGE	7,721.18	596.72	8,317.90
5/14/2009	20001201	ATLANTIC UNION COLLEGE	3,832.46	2,157.98	(3,832.46	)
5/14/2009	21001201	ATLANTIC UNION COLLEGE	3,832.46	2,157.98	(2,157.98	)
5/14/2009	23000003	ATLANTIC UNION COLLEGE	3,832.46	2,157.98	5,990.44
5/18/2009	20008301	HARCUM COLLEGE	—	22.00	—
5/18/2009	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	88,000.00	—	(88,000.00	)
5/18/2009	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	—	1,320.00	—
5/18/2009	21008301	HARCUM COLLEGE	—	22.00	(22.00	)
5/18/2009	21008301	TOUGALOO COLLEGE/ DORM BONDS 1981	88,000.00	—	—
5/18/2009	21008301	TOUGALOO COLLEGE/ DORM BONDS 1981	—	1,320.00	(1,320.00	)
5/18/2009	23000003	HARCUM COLLEGE	—	22.00	22.00
5/18/2009	23000003	TOUGALOO COLLEGE/ DORM BONDS 1981	88,000.00	—	88,000.00

5/18/2009	23000003	TOUGALOO COLLEGE/ DORM BONDS 1981	—	1,320.00	1,320.00
5/26/2009	20013001	MONTREAT-ANDERSON COLLEGE	2,600.00	960.00	(2,600.00	)
5/26/2009	21013001	MONTREAT-ANDERSON COLLEGE	2,600.00	960.00	(960.00	)
5/26/2009	23000003	MONTREAT-ANDERSON COLLEGE	2,600.00	960.00	3,560.00
5/11/2009	23000001				110,027.04
5/12/2009	23000003				(110,027.04	)
5/18/2009	23000001				8,317.90
5/18/2009	23000003				(8,317.90	)
5/19/2009	23000001				5,990.44
5/19/2009	23000003				(5,990.44	)
5/20/2009	23000001				89,320.00
5/20/2009	23000003				(89,320.00	)
5/21/2009	23000001				22.00
5/21/2009	23000003				(22.00	)
5/28/2009	23000001				3,560.00
5/28/2009	23000003				(3,560.00	)
5/6/2009	23000001				216,512.20
5/6/2009	23000003				(216,512.20	)
5/7/2009	23000001				21,945.00
5/7/2009	23000003				(21,945.00	)
					—
		TOTALS:	1,158,177.79	215,216.57	2,528.72		455,694.58
	20002801	CARNEGIE-MELL
	20016601	SARAH LAWRENC
	20018901	SWARTHMORE CO
		TOTALS:
		TOTALS:
		GRAND TOTAL:

5/1/2009	Loan Payment	30	20006502	Loan Payment	(2,528.72	)
5/1/2009	Loan Payment		20008301	Loan Payment	—
5/1/2009	Loan Payment		20013301	Loan Payment	—
5/1/2009	Loan Payment		20016401	Loan Payment	—
5/1/2009	Loan Payment		20016501	Loan Payment	—
5/1/2009	Loan Payment		20018701	Loan Payment	—
5/1/2009	Loan Payment		20018802	Loan Payment	(185,000.00	)
5/1/2009	Loan Payment		20018802	Loan Payment	—
5/1/2009	Loan Payment		20018802	Loan Payment	—
5/1/2009	Loan Payment		20019201	Loan Payment	—
5/1/2009	Loan Payment		21006502	Loan Payment	(1,086.10	)
5/1/2009	Loan Payment		21006502	Loan Payment	(5,003.00	)
5/1/2009	Loan Payment		21006502	Loan Payment	(5,520.00	)
5/1/2009	Loan Payment		21006502	Loan Payment	(3,900.00	)
5/1/2009	Loan Payment		21006502	Loan Payment	(8,100.00	)
5/1/2009	Loan Payment		21006502	Loan Payment	—
5/1/2009	Loan Payment		21006502	Loan Payment	(3,353.13	)
5/1/2009	Loan Payment		21006502	Loan Payment	—
5/1/2009	Loan Payment		21006502	Loan Payment	—
5/1/2009	Loan Payment		21006502	Loan Payment	(3,341.25	)
5/1/2009	Loan Payment		23000003	Loan Payment	3,614.82
5/1/2009	Loan Payment		23000003	Loan Payment	5,003.00
5/1/2009	Loan Payment		23000003	Loan Payment	5,520.00
5/1/2009	Loan Payment		23000003	Loan Payment	3,900.00
5/1/2009	Loan Payment		23000003	Loan Payment	8,100.00
5/1/2009	Loan Payment		23000003	Loan Payment	—
5/1/2009	Loan Payment		23000003	Loan Payment	188,353.13
5/1/2009	Loan Payment		23000003	Loan Payment	—
5/1/2009	Loan Payment		23000003	Loan Payment	—
5/1/2009	Loan Payment		23000003	Loan Payment	3,341.25
5/4/2009	Loan Payment	6	20021301	Loan Payment	(9,000.00	)
5/4/2009	Loan Payment		20023501	Loan Payment	—
5/4/2009	Loan Payment		21021301	Loan Payment	(2,595.00	)
5/4/2009	Loan Payment		21023501	Loan Payment	(10,350.00	)
5/4/2009	Loan Payment		23000003	Loan Payment	11,595.00
5/4/2009	Loan Payment		23000003	Loan Payment	10,350.00
5/7/2009	Loan Payment	3	20018701	Loan Payment	(8,219.81	)
5/7/2009	Loan Payment		21018701	Loan Payment	(5,855.71	)
5/7/2009	Loan Payment		23000003	Loan Payment	14,075.52
5/8/2009	Loan Payment	3	20020001	Loan Payment	(80,000.00	)
5/8/2009	Loan Payment		21020001	Loan Payment	(17,940.00	)
5/8/2009	Loan Payment		23000003	Loan Payment	97,940.00
5/13/2008	Loan Payment	3	20017801	Loan Payment	(7,721.18	)
5/13/2008	Loan Payment		21017801	Loan Payment	(596.72	)
5/13/2008	Loan Payment		23000003	Loan Payment	8,317.90
5/14/2009	Loan Payment	3	20001201	Loan Payment	(3,832.46	)
5/14/2009	Loan Payment		21001201	Loan Payment	(2,157.98	)
5/14/2009	Loan Payment		23000003	Loan Payment	5,990.44
5/18/2009	Loan Payment	9	20008301	Loan Payment	—
5/18/2009	Loan Payment		20019601	Loan Payment	(88,000.00	)
5/18/2009	Loan Payment		20019601	Loan Payment	—
5/18/2009	Loan Payment		21008301	Loan Payment	(22.00	)
5/18/2009	Loan Payment		21008301	Loan Payment	—
5/18/2009	Loan Payment		21008301	Loan Payment	(1,320.00	)
5/18/2009	Loan Payment		23000003	Loan Payment	22.00
5/18/2009	Loan Payment		23000003	Loan Payment	88,000.00
5/18/2009	Loan Payment		23000003	Loan Payment	1,320.00
5/26/2009	Loan Payment	3	20013001	Loan Payment	(2,600.00	)
5/26/2009	Loan Payment		21013001	Loan Payment	(960.00	)

5/26/2009	Loan Payment		23000003	Loan Payment	3,560.00
5/11/2009	Wire	2	23000001	Wire	110,027.04
5/11/2009	Wire		23000003	Wire	(110,027.04	)
5/18/2009	Wire	2	23000001	Wire	8,317.90
5/18/2009	Wire		23000003	Wire	(8,317.90	)
5/19/2009	Wire	2	23000001	Wire	5,990.44
5/19/2009	Wire		23000003	Wire	(5,990.44	)
5/20/2009	Wire	2	23000001	Wire	89,320.00
5/20/2009	Wire		23000003	Wire	(89,320.00	)
5/21/2009	Wire	2	23000001	Wire	22.00
5/21/2009	Wire		23000003	Wire	(22.00	)
5/28/2009	Wire	2	23000001	Wire	3,560.00
5/28/2009	Wire		23000003	Wire	(3,560.00	)
5/6/2009	Wire	2	23000001	Wire	216,512.20
5/6/2009	Wire		23000003	Wire	(216,512.20	)
5/7/2009	Wire	2	23000001	Wire	21,945.00
5/7/2009	Wire		23000003	Wire	(21,945.00	)

May 19, 2009

Richard C. Tarnas

J.P. Morgan Trust Company

120 South LaSalle, 4th Floor

Chicago, IL 60603

RE: College and University Loan Trust One Due Period Report

Section 1306:

A.Loans delinquent more than six months – See Attached

B.Loans delinquent less than six months – See Attached

C.Re-scheduled loans – None to report

D.Pre-payments – See Attached

E.Known circumstances that will result in rescheduling of future payments of any loan – None

We certify the above information to be true and correct to the best of our knowledge.

/s/ Darri Cunningham

Darri Cunningham

Vice President, Investor Relations

Cc:	Aaron Houle
	Manager
	BDO Seidman, LLP
	150 Federal Street 9th Floor
	Boston, MA 02110

	Capmark Finance Inc.
	200 Witmer Road
	Horsham, PA 19044
Real Estate Finance, Investments, Services	www.capmark.com

Capmark Finance Inc.

College & Trust Facility Loan Trust I

Delinquency Report (less than 6 months)

As of May 1, 2009

Capmark Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20022701	UNIV OF VERMONT	04-01-09	92,725.00	1,715,000.00
20001201	ATLANTIC UNION	05-01-09	5,990.44	143,865.12
20008301	HARCUM JR COLLEGE	05-01-09	22.00	335,000.00
20017801	SPRINGFIELD COLLEGE	05-01-09	8,317.90	39,781.24
20020001	UNIV OF ALABAMA	05-01-09	97,940.00	1,196,000.00
20021301	UNIV OF MONTEVALLO	05-01-09	11,595.00	164,000.00
20023501	WSTRN MARYLAND	05-01-09	10,350.00	690,000.00
	TOTALS:		226,940.34	4,283,646.36

Capmark Finance Inc.

College & Trust Facility Loan Trust I

Delinquency Report (6+ Months)

As of May 1, 2009

Capmark Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20012401	MISSISSIPPI V	07-01-07	20,599.99	19,999.99
20000902	ANDERSON COLL	03-01-08	50,000.00	75,000.00
20010801	LONG ISLAND U	06-01-08	8,999.98	323,999.98
20019601	TOUGALOO COLL	06-01-08	7,565.00	88,000.00
TOTAL			87,164.97	506,999.97

Capmark Finance

College and University Loan Trust I

Paid In Full Loan Schedule

For 6 months ending May 1, 2009

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20002701	11/4/2008	872,900.00	860,000.00	12,900.00	—	11012012
20012501	12/2/2008	58,869.99	57,999.99	870.00	—	12012008
20000601	4/7/2009	98,790.00	98,790.00	—		4012010
20006401	4/6/2009	30,450.00	30,000.00	450.00		4012009
TOTALS:		1,061,009.99	1,046,789.99	14,220.00	—

Capmark Finance

College and University Loan Trust I

Prepayments

For 6 months ending May 1, 2009

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
none to report
Totals		—	—	—	—