College & University Facility Loan Trust Two N-CSR Certified annual shareholder report (management investment company)

Exhibit 99.5

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report for January 2005

Investor	Payment	Loan	Property	Due			Transaction
Number	Date	Number	Name	Date	Principal	Interest	Amount	Suspense	Lt. Chg.	Tranactions Description	Wire Date	Wire Amount
3	1-03-2005	30106301	CLEMSON UNIVERSITY - STUDENT FAC 1966	1-01-2005	0.00	600.00	600.00	0.00	0.00	PAYMENT REC’D
3	1-03-2005	30114802	INTER-AMERICAN UNIV. OF PUERTO RICO	1-01-2005	64,901.54	27,895.66	92,797.20	0.00	0.00	PAYMENT REC’D
3	1-03-2005	30129101	SIMPSON COLLEGE - BOND 1966	1-01-2005	0.00	3,570.00	3,570.00	0.00	0.00	PAYMENT REC’D
3	1-03-2005	30131003	JOHN B. STETSON UNIVERSITY	1-01-2005	30,000.00	870.00	30,870.00	0.00	0.00	PAYMENT REC’D
3	1-03-2005	30134402	UNIVERSITY OF FLORIDA / REV. CERTS.,84	1-01-2005	0.00	23,850.00	23,850.00	0.00	0.00	PAYMENT REC’D
3	1-03-2005	30135702	UNIVERSITY OF NORTH CAROLINA	1-01-2005	6,000.00	285.00	6,285.00	0.00	0.00	PAYMENT REC’D
3	1-03-2005	30136601	UNIVERSITY OF SOUTH FLORIDA DORM 1965	1-01-2005	0.00	2,625.00	2,625.00	0.00	0.00	PAYMENT REC’D
3	1-03-2005	30138202	WALDORF COLLEGE	1-01-2005	0.00	555.00	555.00	0.00	0.00	PAYMENT REC’D
					100,901.54	60,250.66	161,152.20	0.00	0.00		1-04-2005	161,152.20
3	1-04-2005	30110401	EMMANUEL COLLEGE	—	0.00	0.00	103,000.00	103,000.00	0.00	ESCROW HELD PAYMENT
3	1-04-2005	30117204	LA. STATE UNIV. 1965 BOND SER B	1-01-2005	0.00	570.00	570.00	0.00	0.00	PAYMENT REC’D
3	1-04-2005	30117205	LA. STATE UNIV. 1966 BOND SER C	1-01-2005	0.00	975.00	975.00	0.00	0.00	PAYMENT REC’D
3	1-04-2005	30120501	MOREHOUSE COLLEGE	1-01-2005	0.00	7,649.99	7,649.99	0.00	0.00	PAYMENT REC’D
3	1-04-2005	30121201	NEWARK BETH ISREAL MEDICAL CENTER	1-01-2005	40,000.00	8,609.33	48,609.33	0.00	0.00	PAYMENT REC’D
3	1-04-2005	30121201	NEWARK BETH ISREAL MEDICAL CENTER	7-01-2005	0.00	0.05	0.05	0.00	0.00	PAYMENT REC’D
3	1-04-2005	30124702	PURDUE UNIVERSITY	1-01-2005	0.00	345.00	345.00	0.00	0.00	PAYMENT REC’D
3	1-04-2005	30135701	UNIVERSITY OF NORTH CAROLINA	1-01-2005	65,000.00	4,200.00	69,200.00	0.00	0.00	PAYMENT REC’D
					105,000.00	22,349.37	230,349.37	103,000.00	0.00			230,349.37
												-1,255.00
											1-05-2005	229,094.37
3	1-05-2005	30110401	EMMANUEL COLLEGE	—	0.00	0.00	-103,000.00	-103,000.00	0.00	PAYMENT REVERSAL
3	1-05-2005	30111202	FLORIDA ATLANTIC UNIVERSITY-SER A	1-01-2005	0.00	1,500.00	1,500.00	0.00	0.00	PAYMENT REC’D
3	1-05-2005	30111503	FLORIDA STATE UNIVERSITY - DORM 69	—	0.00	0.00	360,325.00	360,325.00	0.00	ESCROW HELD PAYMENT
3	1-05-2005	30112402	GEORGIA EDUCATION AUTHORITY	—	0.00	0.00	-1,738.64	-1,738.64	0.00	PAYMENT REVERSAL
3	1-05-2005	30112402	GEORGIA EDUCATION AUTHORITY	—	102,988.88	1,747.59	104,736.47	0.00	0.00	LOAN PAYOFF
3	1-05-2005	30112402	GEORGIA EDUCATION AUTHORITY	1-05-2005	0.00	0.00	0.00	0.00	0.00	MISC AMOUNTS PAYMENT
					102,988.88	3,247.59	361,822.83	255,586.36	0.00		1-06-2005	361,822.83
3	1-06-2005	30100102	ALABAMA AGRICULTURAL	1-01-2005	0.00	1,125.00	1,125.00	0.00	0.00	PAYMENT REC’D
3	1-06-2005	30111503	FLORIDA STATE UNIVERSITY - DORM 69	—	0.00	0.00	-360,325.00	-360,325.00	0.00	PAYMENT REVERSAL
3	1-06-2005	30111503	FLORIDA STATE UNIVERSITY - DORM 69	—	355,000.00	5,325.00	360,325.00	0.00	0.00	LOAN PAYOFF
					355,000.00	6,450.00	1,125.00	-360,325.00	0.00		1-07-2005	1,125.00
3	1-11-2005	30132301	TEXAS A & I UNIV-BLDG SYS SER 1969A	1-01-2005	0.00	5,190.00	5,190.00	0.00	0.00	PAYMENT REC’D
					0.00	5,190.00	5,190.00	0.00	0.00			5,190.00
												-4396.41
											1-12-2005	793.59
3	1-12-2005	30137702	VERMONT STATE COLLEGE	1-01-2005	0.00	2,715.00	2,715.00	0.00	0.00	PAYMENT REC’D
					0.00	2,715.00	2,715.00	0.00	0.00		1-13-2005	2,715.00
3	1-20-2005	30100102	ALABAMA AGRICULTURAL	1-01-2005	0.00	-1,125.00	-1,125.00	0.00	0.00	RETURNED CHECK
					0.00	-1,125.00	-1,125.00	0.00	0.00		(None)	-1,125.00
3	1-21-2005	30105404	CENTRAL MISSOURI STATE	1-01-2005	0.00	5,400.00	5,400.00	0.00	0.00	PAYMENT REC’D
					0.00	5,400.00	5,400.00	0.00	0.00			5,400.00
											1-22-2005	-1,125.00
												4,275.00
				TOTALS:	663,890.42	104,477.62	766,629.40	-1,738.64	0.00

Tranaction Date	Principal	Interest	Suspense		Lt. Chg.	Transaction Amt		Wire Amount Sent	Difference		Wire Date	Comments
1/3/2005	100,901.54	60,250.66	0.00		0.00	161,152.20		161,152.20	—		1/4/2005
1/4/2005	105,000.00	22,349.37	103,000.00		0.00	230,349.37		229,094.37	1,255.00		1/5/2005	4th Quarter Property Inspection Ln#30106702, 30109605, 30135702, 30136801, 30140201, 30113601 & 30125506
1/5/2005	102,988.88	3,247.59	255,586.36		0.00	361,822.83		361,822.83	—		1/6/2005
1/6/2005	355,000.00	6,450.00	-360,325.00		0.00	1,125.00		1,125.00	—		1/7/2005
1/11/2005	0.00	5,190.00	0.00		0.00	5,190.00		793.59	4,396.41		1/12/2005	12/2004 service fee
1/12/2005	0.00	2,715.00	0.00		0.00	2,715.00		2,715.00	—		1/13/2005
1/20/2005	0.00	-1,125.00	0.00		0.00	(1,125.00	)	—	(1,125.00	)	1/21/2005	Returned Check
1/21/2005	0.00	5,400.00	0.00		0.00	5,400.00		4,275.00	1,125.00		1/24/2005	Deduction for 1/21 Overdraft (Returned Check)
	663,890.42	104,477.62	(1,738.64	)	0.00	766,629.40		760,977.99	5,651.41

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report for February 2005

Investor	Payment	Loan	Property	Due			Transaction		Lt.
Number	Date	Number	Name	Date	Principal	Interest	Amount	Suspense	Chg.	Tranactions Description	Wire Date	Wire Amount
3	2-01-2005	30108101	CUMBERLAND COLLEGE	2-01-2005	0.00	3,645.00	3,645.00	0.00	0.00	PAYMENT REC’D
3	2-01-2005	30112902	HAMPSHIRE COLLEGE	2-01-2005	44,518.17	14,555.25	59,073.42	0.00	0.00	PAYMENT REC’D
					44,518.17	18,200.25	62,718.42	0.00	0.00		2-02-2005	62,718.42
3	2-08-2005	30100102	ALABAMA AGRICULTURAL	1-01-2005	0.00	1,125.00	1,125.00	0.00	0.00	PAYMENT REC’D
					0.00	1,125.00	1,125.00	0.00	0.00		2-09-2005	1,125.00
				TOTALS:	44,518.17	19,325.25	63,843.42	0.00	0.00

Tranaction Date	Principal	Interest	Suspense	Lt. Chg	Transaction Amt	Wire Amount Sent	Difference	Wire Date
2/1/2005	44,518.17	18,200.25	0.00	0.00	62,718.42	62,718.42	0.00	2/2/2005
2/8/2005	0.00	1,125.00	0.00	0.00	1,125.00	1,125.00	0.00	2/9/2005
	44,518.17	19,325.25	0.00	0.00	63,843.42	63,843.42	0.00

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report for March 2005

Investor	Payment	Loan	Property	Due			Transaction		Lt.
Number	Date	Number	Name	Date	Principal	Interest	Amount	Suspense	Chg.	Tranactions Description	Wire Date	Wire Amount
3	3-01-2005	30110301	EMBRY RIDDLE AERONAUTICAL UNIV.	3-01-2005	0.00	2,775.00	2,775.00	0.00	0.00	PAYMENT REC’D
3	3-01-2005	30115901	LA GRANGE COLLEGE	3-01-2005	30,000.00	2,475.00	32,475.00	0.00	0.00	PAYMENT REC’D
3	3-01-2005	30127401	ST MARY’S JUNIORCOLLEGE	—	18,000.00	270.00	18,270.00	0.00	0.00	LOAN PAYOFF
3	3-01-2005	30130502	SPALDING UNIVERSITY	3-01-2005	0.00	1,665.00	1,665.00	0.00	0.00	PAYMENT REC’D
					48,000.00	7,185.00	55,185.00	0.00	0.00		3-02-2005	55,185.00
3	20050302	30101102	ANDERSON COLLEGE	3012005	35,000.00	1,050.00	36,050.00	0.00	0.00	PAYMENT REC’D
					35,000.00	1,050.00	36,050.00	0.00	0.00			36,050.00
												-2,814.56
												-333.68
											3-03-2005	32,901.76
3	20050308	30114801	INTER AMERICAN UNIVERSITY OF PUERTO RICO	3012005	0.00	600.00	600.00	0.00	0.00	PAYMENT REC’D
					0.00	600.00	600.00	0.00	0.00		3-09-2005	600.00
3	20050314	30132003	TAYLOR UNIVERSITY	4012005	0.00	8,340.00	8,340.00	0.00	0.00	PAYMENT REC’D
					0.00	8,340.00	8,340.00	0.00	0.00		3-15-2005	8,340.00
3	20050328	30125601	RIO GRANDE COLLEGE	3302005	5,083.33	686.25	5,769.58	0.00	0.00	PAYMENT REC’D
					5,083.33	686.25	5,769.58	0.00	0.00		3-29-2005	5,769.58
3	20050331	30111901	GAVILAN COLLEGE	4012005	12,000.00	360.00	12,360.00	0.00	0.00	PAYMENT REC’D
3	20050331	30128401	UNIVERSITY OF ILLINOIS	0	0.00	0.00	-450.00	-450.00	0.00	PAYMENT REVERSAL
3	20050331	30128401	UNIVERSITY OF ILLINOIS	5012005	0.00	450.00	450.00	0.00	0.00	PAYMENT REC’D
3	20050331	30137802	VILLANOVA UNIVERSITY	4012005	50,000.00	14,025.00	64,025.00	0.00	0.00	PAYMENT REC’D
3	20050331	30139001	WEST VALLEY COLLEGE	4012005	50,000.00	3,750.00	53,750.00	0.00	0.00	PAYMENT REC’D
					112,000.00	18,585.00	130,135.00	-450.00	0.00		4-01-2005	130,135.00
				TOTALS:	200,083.33	36,446.25	236,079.58	-450.00	0.00

Tranaction Date	Principal	Interest	Suspense		Lt. Chg	Transaction Amt	Wire Amount Sent	Difference	Wire Date	Comments
3/1/2005	48,000.00	7,185.00	0.00		0.00	55,185.00	55,185.00	0.00	3/2/2005
3/2/2005	35,000.00	1,050.00	0.00		0.00	36,050.00	32,901.86	3,148.14	3/3/2005	January 2005 and February 2005 Service Fee
3/8/2005	0.00	600.00	0.00		0.00	600.00	600.00	0.00	3/9/2005
3/14/2005	0.00	8,340.00	0.00		0.00	8,340.00	8,340.00	0.00	3/15/2005
3/28/2005	5,083.33	686.25	0.00		0.00	5,769.58	5,769.58	0.00	3/29/2005
3/31/2005	112,000.00	18,585.00	(450.00	)	0.00	130,135.00	130,135.00	0.00	4/1/2005
	200,083.33	36,446.25	(450.00	)	0.00	236,079.58	232,931.44	3,148.14

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report for April 2005

Date Received	Date Due	GMACCM 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
4-01-05	4-01-2005	30101701	AZUSA PACIFIC UNIVERSITY	12,000.00	2,962.50	14,962.50	158,000.00	12,000.00	2,962.50	0.00	14,962.50
4-01-05	—	30102301	BECKER JUNIOR COLLEGE	32,000.00	480.00	32,480.00	32,000.00	32,000.00	480.00	0.00	32,480.00
4-01-05	4-01-2005	30104401	CAMERON UNIVERSITY	285,000.00	13,425.00	298,425.00	895,000.00	285,000.00	13,425.00	0.00	298,425.00
4-01-05	4-01-2005	30105801	CHAPMAN COLLEGE	15,000.00	5,775.00	20,775.00	385,000.00	15,000.00	5,775.00	0.00	20,775.00
4-01-05	4-01-2005	30107002	COLLEGE OF THE HOLY CROSS	—	12,325.00	12,325.00	680,000.00	0.00	12,324.99	0.00	12,324.99
4-01-05	—	30107002	COLLEGE OF THE HOLY CROSS	—	—	—	—	0.00	0.00	0.01	0.01
4-01-05	4-01-2005	30107003	COLLEGE OF THE HOLY CROSS	—	3,300.00	3,300.00	220,000.00	0.00	3,300.00	0.00	3,300.00
4-01-05	4-01-2005	30108801	DILLARD UNIVERSITY	31,000.00	1,500.00	32,500.00	100,000.00	31,000.00	1,500.00	0.00	32,500.00
4-01-05	4-01-2005	30109801	DYOURVILLE COLLEGE	51,000.00	12,788.02	63,788.02	852,535.00	51,000.00	12,788.02	0.00	63,788.02
4-01-05	4-01-2005	30113401	HESSTON COLLEGE	22,000.00	675.00	22,675.00	45,000.00	22,000.00	675.00	0.00	22,675.00
4-01-05	4-01-2005	30113601	HINDS JUNIOR COLLEGE	140,000.00	19,635.00	159,635.00	1,309,000.00	140,000.00	19,635.00	0.00	159,635.00
4-01-05	4-01-2005	30119001	SLOAN-MEMORIAL KETTERING CANCER CENTER	75,000.00	11,120.63	86,120.63	659,000.00	75,000.00	11,120.63	0.00	86,120.63
4-01-05	4-01-2005	30122802	OCCIDENTAL COLLEGE	—	3,300.00	3,300.00	220,000.00	0.00	3,300.00	0.00	3,300.00
4-01-05	4-01-2005	30125401	RHODE ISLAND COLLEGE	—	525.00	525.00	34,999.99	0.00	525.00	0.00	525.00
4-01-05	4-01-2005	30129402	SOUTHEAST MISSOURI STATE UNIV(ESCROW)	155,000.00	5,865.00	160,865.00	391,000.00	155,000.00	5,865.00	0.00	160,865.00
4-01-05	4-01-2005	30129802	SOUTHERN METHODIST UNIVERSITY	—	3,060.00	3,060.00	204,000.00	0.00	3,060.00	0.00	3,060.00
4-01-05	4-01-2005	30132002	TAYLOR UNIVERSITY	—	2,670.00	2,670.00	178,000.00	0.00	2,670.00	0.00	2,670.00
4-01-05	—	30132003	TAYLOR UNIVERSITY	—	8,340.00	8,340.00	556,000.00	0.00	0.00	8,340.00	8,340.00
4-01-05	4-01-2005	30136901	UNIV OF STEUBENVILLE	30,000.00	3,031.25	33,031.25	194,000.00	30,000.00	3,031.25	0.00	33,031.25
4-01-05	4-01-2005	30138302	WARTBURG COLLEGE ACCT#WART465CD	13,000.00	1,875.00	14,875.00	100,000.00	13,000.00	1,875.00	0.00	14,875.00
4-01-05	4-01-2005	30140003	WHEATON COLLEGE	55,000.00	10,150.00	65,150.00	580,000.00	55,000.00	10,150.00	0.00	65,150.00
System Credits												1,038,802.40
Bank Credits from 3/31 System Credits														130,585.00
Wire to Trustee for 3/31 System Credits															130,135.00
Bank Debits from 3/31 System Debits (payment reversal)																450.00
4-04-05	4-01-2005	30106902	COLLEGE OF SANTA FE	—	435.00	435.00	29,000.00	0.00	435.00	0.00	435.00
4-04-05	4-01-2005	30106904	COLLEGE OF SANTA FE	—	6,945.00	6,945.00	463,000.00	0.00	6,945.00	0.00	6,945.00
4-04-05	4-01-2005	30109301	DOWLING COLLEGE	27,000.00	5,235.00	32,235.00	349,000.00	27,000.00	5,235.00	0.00	32,235.00
4-04-05	4-01-2005	30109604	DRURY COLLEGE	8,000.00	3,015.00	11,015.00	201,000.00	8,000.00	3,015.00	0.00	11,015.00
4-04-05	4-01-2005	30109605	DRURY COLLEGE	22,000.00	4,230.00	26,230.00	282,000.00	22,000.00	4,230.00	0.00	26,230.00
4-04-05	4-01-2005	30111603	FT HAYES STATE UNIVERSITY	—	900.00	900.00	60,000.00	0.00	900.00	0.00	900.00
4-04-05	—	30111701	FT LEWIS COLLEGE	—	2,325.00	2,325.00	155,000.00	155,000.00	2,325.00	0.00	157,325.00
4-04-05	4-01-2005	30112002	GEORGE FOX COLLEGE	9,093.82	4,519.98	13,613.80	602,663.47	9,093.82	4,519.98	0.00	13,613.80
4-04-05	4-01-2005	30115803	KNOX COLLEGE - DORM BONDS 1966	50,000.00	1,500.00	51,500.00	100,000.00	50,000.00	1,500.00	0.00	51,500.00
4-04-05	4-01-2005	30116201	LASSEN JUNIOR COLLEGE	20,000.00	5,685.00	25,685.00	379,000.00	20,000.00	5,685.00	0.00	25,685.00
4-04-05	4-01-2005	30119701	MIDLAND LUTHERAN COLLEGE	16,000.00	240.00	16,240.00	16,000.00	16,000.00	240.00	0.00	16,240.00
4-04-05	4-01-2005	30121101	NEW ENGLAND COLLEGE	8,000.00	1,785.00	9,785.00	119,000.00	8,000.00	1,785.00	0.00	9,785.00
4-04-05	4-01-2005	30121301	NIACC DORMITORIES, INC.	2,494.87	671.09	3,165.96	44,739.05	2,494.87	671.09	0.00	3,165.96
4-04-05	4-01-2005	30123401	PAINE COLLEGE	—	10,425.00	10,425.00	694,999.99	0.00	10,425.00	0.00	10,425.00
4-04-05	4-01-2005	30127703	SAINT NORBERT COLLEGE	49,000.00	2,160.00	51,160.00	144,000.00	49,000.00	2,160.00	0.00	51,160.00
4-04-05	—	30129901	BETHANY NAZARENE UNIVERSITY	40,000.00	750.00	40,750.00	40,000.00	40,000.00	750.00	0.00	40,750.00
4-04-05	4-01-2005	30130301	SOUTHWEST TEXAS STATE UNIVERSITY	—	25,500.00	25,500.00	1,700,000.00	0.00	25,500.00	0.00	25,500.00
4-04-05	4-01-2005	30130903	STEPHEN F AUSTIN STATE UNIVERSITY	—	21,127.50	21,127.50	1,252,000.00	0.00	21,127.50	0.00	21,127.50
System Credits												504,037.26
Bank Credits from 4/01 System Credits														1,030,462.39
Bank Credits from 4/01 System Credits (Escrow Held Payment)														8,340.01
Wire to Trustee for 4/01 System Credits (minus 3/2005 Service Fee)															1,038,627.83
Bank Debits representing 3/2005 Service Fee																174.57
4-05-05	—	30100201	ALBION COLLEGE	—	—	—	—	0.00	0.00	1,110.00	1,110.00
4-05-05	—	30107002	COLLEGE OF THE HOLY CROSS	—	—	—	—	0.00	0.00	-0.01	-0.01
4-05-05	4-05-2005	30107002	COLLEGE OF THE HOLY CROSS	—	—	—	—	0.00	0.00	0.00	0.00
4-05-05	4-01-2005	30110101	ELIZABETH CITY STATE UNIVERSITY	—	4,350.00	4,350.00	290,000.00	0.00	4,350.00	0.00	4,350.00
4-05-05	4-01-2005	30116102	LANGSTON UNIVERSITY	125,000.00	6,000.00	131,000.00	400,000.00	125,000.00	6,000.00	0.00	131,000.00
4-05-05	4-01-2005	30117801	MARIAN COLLEGE OF FOND DU LAC	—	6,075.00	6,075.00	405,000.00	0.00	6,075.00	0.00	6,075.00
System Credits												142,535.00
System Debits												(0.01	)
Bank Credits from 4/04 System Credits														504,037.26
Wire to Trustee for 4/04 System Credits															504,037.26
4-06-05	4-01-2005	30139504	WESTERN WASHINGTON STATE COLLEGE	—	1,312.50	1,312.50	70,000.00	0.00	1,312.50	0.00	1,312.50
System Credits												1,312.50
Bank Credits from 4/05 System Credits														141,425.00
Bank Credits from 4/05 System Credits (Escrow Held Payment)														1,110.00
Wire to Trustee for 4/05 System Credits															142,534.99
Bank Debits from 4/05 System Debits (payment reversal)																0.01

Date Received	Date Due	GMACCM 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
4-07-05	4-01-2005	30134101		UNIVERSITY OF CENTRAL FLORIDA	—	2,925.00	2,925.00	195,000.00	0.00	2,925.00	0.00	2,925.00
System Credits														2,925.00
Bank Credits from 4/06 System Credits																1,312.50
Wire to Trustee for 4/06 System Credits																	1,312.50
4-08-05	4-01-2005	30132904		TUFTS UNIVERSITY	—	28,500.00	28,500.00	1,900,000.00	0.00	28,500.00	0.00	28,500.00
4-08-05	4-01-2005	30134901		UNIVERSITY OF MICHIGAN	—	7,031.25	7,031.25	375,000.00	0.00	7,031.25	0.00	7,031.25
System Credits														35,531.25
Bank Credits from 4/07 System Credits																2,925.00
Wire to Trustee for 4/07 System Credits																	2,925.00
4-11-05	3-15-2005		30113702	HIWASSEE COLLEGE	—	—	—	—	4,553.78	2,354.22	0.00	6,908.00
4-11-05	4-01-2005		30116801	LINFIELD COLLEGE - HALL BONDS 1968	—	945.00	945.00	63,000.00	0.00	944.98	0.00	944.98
4-11-05	10-01-2005		30116801	LINFIELD COLLEGE - HALL BONDS 1968	—	—	—	—	0.00	0.02	0.00	0.02
System Credits														7,853.00
Bank Credits from 4/08 System Credits																35,531.25
Wire to Trustee for 4/08 System Credits																	35,531.25
4-12-05
Bank Credits from 4/11 System Credits																7,853.00
Wire to Trustee for 4/11 System Credits																	7,853.00
4-13-05	4-01-2005	30108202		DAEMEN COLLEGE(ROSARY HILL COLLEGE)	35,000.00	7,050.00	42,050.00	470,000.00	35,000.00	7,050.00	0.00	42,050.00
4-13-05	4-01-2005	30114302		HUNTINGDON COLLEGE - DORM 1968	—	1,800.00	1,800.00	120,000.00	0.00	1,800.00	0.00	1,800.00
4-13-05	4-01-2005	30118701		MCLENNAN COMMUNITY COLLEGE	120,000.00	3,375.00	123,375.00	225,000.00	120,000.00	3,375.00	0.00	123,375.00
4-13-05	4-01-2005	30132402		TEXAS SOUTHERN UNIVERSITY	35,000.00	6,125.00	41,125.00	350,000.00	35,000.00	6,125.00	0.00	41,125.00
4-13-05	4-01-2005	30136801		UNIVERSITY OF ST THOMAS	—	7,800.00	7,800.00	520,000.00	0.00	7,800.00	0.00	7,800.00
System Credits														216,150.00
4-14-05	—	30113101		HARPER GRACE HOSPITAL	120,000.00	2,175.00	122,175.00	120,000.00	0.00	0.00	120,000.00	120,000.00
4-14-05	4-01-2005	30114201		HUSTON-TILLOTSON COLLEGE - DORM 1964	25,000.00	4,900.00	29,900.00	280,000.00	25,000.00	4,900.00	0.00	29,900.00
4-14-05	—	30131301		SUNY, MOHAWK VALLEY COMMUNITY	85,000.00	1,275.00	86,275.00	170,000.00	85,000.00	1,274.17	0.00	86,274.17
4-14-05	3-30-2005	30140601		THE COLLEGE OF WOOSTER	—	—	—	—	2,416.60	326.30	0.00	2,742.90
System Credits														238,917.07
Bank Credits from 4/13 System Credits																216,150.00
Wire to Trustee for 4/13 System Credits																	216,150.00
4-15-05
Bank Credits from 4/15 System Credits																118,917.07
Bank Credits from 4/15 System Credits (Escrow Held Payment)																120,000.00
Wire to Trustee for 4/15 System Credits																	238,917.07
4-18-05	—	30113101		HARPER GRACE HOSPITAL	—	—	—	—	0.00	0.00	-120,000.00	(120,000.00	)
4-18-05	4-01-2005	30113101		HARPER GRACE HOSPITAL	—	—	—	—	120,000.00	0.00	0.00	120,000.00
System Credits														120,000.00
System Debits														(120,000.00	)
4-19-05	5-01-2005	30128401		UNIVERSITY OF ILLINOIS	—	—	—	—	30,000.00	13,500.00	0.00	43,500.00
4-19-05	—	30128401		UNIVERSITY OF ILLINOIS	—	—	—	—	0.00	0.00	450.00	450.00
System Credits														43,950.00
Bank Debits from 4/18 System Debits (payment reversal)																		120,000.00
4-20-05
Bank Credits from 4/19 System Credits (incorrectly increased by $450.00 - error corrected on 4/27)																43,950.00
Bank Credits from 4/19 System Credits (Escrow Held Payment)																450.00
Wire to Trustee for 4/19 System Credits																	43,950.00

Date Received	Date Due	GMACCM 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
4-22-05	5-01-2005	30104605	CARNEGIE MELLON	—	—	—	—	25,000.00	11,550.00	0.00	36,550.00
System Credits												36,550.00
4-25-05
Bank Credits from 4/22 System Credits													36,550.00
Wire to Trustee for 4/22 System Credits														36,550.00
Bank Debits (funds mistakenly withdrawn from account - error corrected in May 2005)															387.12
4-27-05
Bank Credits (represents System Credits from 4/18/2005 in the amount of $120,000.00 and reversal of increase in System Credits from 4/20/2005 in the amount of $450.00)													119,550.00
4-28-05	5-01-2005	30117602	MACALESTER COLLEGE	—	—	—	—	9,378.51	5,373.15	0.00	14,751.66
System Credits												14,751.66
4-29-05
Bank Credits from 4/28 System Credits													14,751.66
Wire to Trustee for 4/28 System Credits														14,751.66
Bank Debits (Correction of adjustment made in error during Dec. 2004)															15.05
			TOTALS:	1,712,588.69	311,889.72	2,024,478.41	20,377,937.50	1,938,937.58	334,477.55	9,900.00	2,283,315.13	2,283,315.13	2,533,900.14	2,413,275.56	121,026.75
Loans Due in Current Period and Paid in Prior Period:
10-19-04	4-01-2005	30100201	ALBION COLLEG	—	930.00	930.00	62,000.00
3-31-05	4-01-2005	30111901	GAVILAN COLLE	12,000.00	360.00	12,360.00	24,000.00
3-31-05	4-01-2005	30137802	VILLANOVA UNI	50,000.00	14,025.00	64,025.00	935,000.00
3-31-05	4-01-2005	30139001	WEST VALLEY C	50,000.00	3,750.00	53,750.00	250,000.00
			TOTALS:	112,000.00	19,065.00	131,065.00	1,271,000.00
Loans Due in Current Period Not Yet Paid:
	4-01-2005	30107601	CONCORDIA COL	16,000.00	990.00	16,990.00	66,000.00
	4-01-2005	30108301	DAKOTA WESLEY	—	2,025.00	2,025.00	135,000.00
	4-01-2005	30133201	UNIV STU COOP	70,000.00	18,900.00	88,900.00	1,260,000.00
	4-01-2005	30134002	UNIV CENTR AR	78,000.00	1,170.00	79,170.00	78,000.00
			TOTALS:	164,000.00	23,085.00	187,085.00	1,539,000.00
			GRAND TOTAL:	1,988,588.69	354,039.72	2,342,628.41	23,187,937.50

College and University Loan Trust II

Remittance Report Reconciliation

April-05

Total System Credits @ 4/30		2,283,315.13
Total Bank Credits		2,533,900.14
4/1/2005	Deposit in Transit	(130,585.00	)
4/5/2005	Payment Reversal	(0.01	)
4/18/2005	Payment Reversal	(120,000.00	)
Adjusted Bank Credits:		2,283,315.13

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report Reconciliation

April-05

Total System/Bank Credits @ 4/30		2,283,315.13
Total Debits to Trustee@ 4/30		2,413,275.56
4/1/2005	Deposit in transit	(130,135.00	)
4/4/2005	Withheld funds for 3/2005 Service Fee	174.57
Adjusted Debits to Trustee		2,283,315.13

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report for May 2005

Date Received	Date Due	GMACCM 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
05-02-05	05-01-05	30100103	ALABAMA AGRICULTURAL	90,000.00	21,975.00	111,975.00	1,465,000.00	90,000.00	21,975.00	—		111,975.00
05-02-05	05-01-05	30102603	BENEDICT COLLEGE	—	3,150.00	3,150.00	210,000.00	—	3,150.00	—		3,150.00
05-02-05	05-01-05	30103302	BRANDEIS UNIVERSITY	11,435.58	2,650.26	14,085.84	176,684.23	11,435.58	2,650.26	—		14,085.84
05-02-05		30103302	BRANDEIS UNIVERSITY					—	—	0.01		0.01
05-02-05	05-01-05	30105802	CHAPMAN COLLEGE	—	810.00	810.00	54,000.00	—	810.00	—		810.00
05-02-05	05-01-05	30105803	CHAPMAN COLLEGE	—	1,275.00	1,275.00	85,000.00	—	1,275.00	—		1,275.00
05-02-05	05-01-05	30110802	FAIRLEIGH DICKINSON UNIV	—	19,050.00	19,050.00	1,270,000.00	—	19,050.00	—		19,050.00
05-02-05	05-01-05	30112302	GEORGETOWN UNIVERSITY	—	118,800.00	118,800.00	5,940,000.00	—	118,800.00	—		118,800.00
05-02-05		30112303	GEORGETOWN UNIVERSITY	105,385.68	1,580.79	106,966.47	105,385.68	—	—	106,966.44		106,966.44
05-02-05		30116902	LONG ISLAND UNIVERSITY	126,999.99	2,381.25	129,381.24	126,999.99	126,999.99	2,381.25	—		129,381.24
05-02-05	05-01-05	30116903	LONG ISLAND UNIVERSITY	10,495.88	1,685.02	12,180.90	112,334.51	10,495.88	1,685.02	—		12,180.90
05-02-05	05-01-05	30116904	LONG ISLAND UNIVERSITY	36,689.35	5,890.14	42,579.49	392,675.84	36,689.35	5,890.14	—		42,579.49
05-02-05	05-01-05	30120402	MORAVIAN COLLEGE	—	2,463.75	2,463.75	146,000.00	—	2,463.75	—		2,463.75
05-02-05	05-01-05	30120705	MORRIS BROWN COLLEGE	60,000.00	14,550.00	74,550.00	970,000.00	60,000.00	14,550.00	—		74,550.00
05-02-05	05-01-05	30120706	MORRIS BROWN COLLEGE	35,000.00	3,525.00	38,525.00	235,000.00	35,000.00	3,525.00	—		38,525.00
05-02-05	05-01-05	30120801	MORRIS COLLEGE	—	4,665.00	4,665.00	311,000.00	—	4,665.00	—		4,665.00
05-02-05	05-01-05	30122302	NORTHEASTERN UNIVERSITY	71,714.98	35,484.59	107,199.57	2,365,638.45	71,714.98	35,484.59	—		107,199.57
05-02-05	05-01-05	30125102	REGIS COLLEGE	—	5,100.00	5,100.00	340,000.00	—	5,100.00	—		5,100.00
05-02-05	05-01-05	30125504	RIDER COLLEGE	—	22,384.38	22,384.38	1,235,000.00	—	22,384.38	—		22,384.38
05-02-05	11-01-05	30125504	RIDER COLLEGE					—	0.01	—		0.01
05-02-05	05-01-05	30130703	SPRINGFIELD COLLEGE	35,000.00	5,565.00	40,565.00	318,000.00	35,000.00	5,565.00	—		40,565.00
05-02-05	05-01-05	30132601	TRANSYLVANIA UNIVERSITY	—	3,945.00	3,945.00	263,000.00	—	3,945.00	—		3,945.00
05-02-05	05-01-05	30134304	UNIVERSITY OF DELAWARE	—	5,100.00	5,100.00	340,000.00	—	5,100.00	—		5,100.00
05-02-05	05-01-05	30138101	VIRGINIA WESELAN COLLEGE	—	2,415.00	2,415.00	161,000.00	—	2,415.00	—		2,415.00
05-02-05	05-01-05	30138102	VIRGINA ST WESELEYAN COLLEGE	—	1,665.00	1,665.00	111,000.00	—	1,665.00	—		1,665.00
System Credits														868,831.63
05-03-05	05-01-05	30102604	BENEDICT COLLEGE	—	21,930.00	21,930.00	1,462,000.00	—	21,930.00	—		21,930.00
05-03-05	05-01-05	30104604	CARNEGIE MELLON	25,000.00	2,175.00	27,175.00	145,000.00	25,000.00	2,175.00	—		27,175.00
05-03-05	05-01-05	30112301	GEORGETOWN UNIVERSITY	—	34,335.00	34,335.00	2,289,000.00	—	34,335.00	—		34,335.00
05-03-05		30112303	GEORGETOWN UNIVERSITY					—	—	(106,966.44	)	(106,966.44	)
05-03-05	05-01-05	30112303	GEORGETOWN UNIVERSITY	105,385.68	1,580.79	106,966.47	105,385.68	105,385.68	1,580.76	—		106,966.44
05-03-05	05-01-05	30113801	HOFSTRA UNIVERSITY	73,147.97	19,675.75	92,823.72	1,311,716.65	73,147.97	19,675.75	—		92,823.72
05-03-05	05-01-05	30117402	LYCOMING COLLEGE	15,000.00	3,171.88	18,171.88	175,000.00	15,000.00	3,171.88	—		18,171.88
05-03-05	05-01-05	30117403	LYCOMING COLLEGE	20,000.00	4,593.75	24,593.75	244,999.99	20,000.00	4,593.75	—		24,593.75
05-03-05	05-01-05	30117501	LYNCHBURG COLLEGE	30,000.00	6,900.00	36,900.00	368,000.00	30,000.00	6,900.00	—		36,900.00
05-03-05	05-01-05	30117502	LYNCHBURG COLLEGE	30,000.00	7,650.00	37,650.00	510,000.00	30,000.00	7,650.00	—		37,650.00
05-03-05	05-01-05	30118302	MARY BALDWIN COLLEGE	30,000.00	4,606.88	34,606.88	273,000.00	30,000.00	4,606.88	—		34,606.88
05-03-05	05-01-05	30119202	MERCER UNIV. ACCOUNTING OFFICE	15,290.21	4,999.14	20,289.35	333,276.20	15,290.21	4,999.14	—		20,289.35
05-03-05	05-01-05	30124901	RANDOLPH MACON COLLEGE	15,000.00	2,475.00	17,475.00	165,000.00	15,000.00	2,475.00	—		17,475.00
05-03-05	11-01-05	30125504	RIDER COLLEGE	—	22,384.38	22,384.38	1,235,000.00	1,440.63	22,384.37	—		23,825.00
05-03-05	05-01-05	30128802	SETON HILL COLLEGE	—	4,313.75	4,313.75	238,000.00	—	4,313.75	—		4,313.75
05-03-05	11-01-05	30140201	WHEELOCH COLLEGE	1,109.03	236.83	1,345.86	15,788.80	1,125.66	220.20	—		1,345.86
05-03-05	05-01-05	30140502	WITTENBERG UNIVERSITY	45,000.00	8,550.00	53,550.00	570,000.00	45,000.00	8,550.00	—		53,550.00
System Credits														555,951.63
System Debits														(106,966.44	)
Bank Credits from 5/2 System Credits (Plus 387.12 to correct ACH Error on Apr. Rpt.)																869,218.75
Wire to Trustee for 5/2 System Credits (Less $387.12 error and $6,002.68 Apr. 05 Service Fee)																	862,828.95
Bank Debits from 5/2 System Debits (payment reversal)
05-04-05	05-01-05	30102802	BETHANY COLLEGE - DORM BOND 1965	—	3,223.13	3,223.13	191,000.00	—	3,223.13	—		3,223.13
05-04-05	05-01-05	30102803	BETHANY COLLEGE - HALL BOND 1967	—	3,225.00	3,225.00	215,000.00	—	3,225.00	—		3,225.00
05-04-05	01-00-00	30103302	BRANDEIS UNIVERSITY					—	—	(0.01	)	(0.01	)
05-04-05	11-01-05	30103302	BRANDEIS UNIVERSITY					0.01	—	—		0.01
05-04-05	05-01-05	30103901	CALIFORNIA STATE COLLEGES	—	5,550.00	5,550.00	370,000.00	—	5,550.00	—		5,550.00
05-04-05	05-01-05	30104001	CALIFORNIA STATE UNIVERSITY,	—	1,425.00	1,425.00	95,000.00	—	1,425.00	—		1,425.00
05-04-05	05-01-05	30104102	CALIFORNIA STATE UNIVERSITY,	—	12,375.00	12,375.00	825,000.00	—	12,375.00	—		12,375.00
05-04-05	05-01-05	30104201	TRUST SERVICES DIVISION	—	31,020.00	31,020.00	2,068,000.00	—	31,020.00	—		31,020.00
05-04-05	05-01-05	30106702	COLLEGE OF SAINT ROSE	16,581.03	11,339.47	27,920.50	755,964.31	16,581.03	11,339.47	—		27,920.50
05-04-05	05-01-05	30110401	EMMANUEL COLLEGE	—	1,665.00	1,665.00	111,000.00	—	1,665.00	—		1,665.00
05-04-05	05-01-05	30111802	GANNON UNIV. - DORM BOND 1969, SER A	—	6,525.00	6,525.00	434,999.98	—	6,525.00	—		6,525.00
05-04-05	05-01-05	30119801	MILLSAPS COLLEGE	—	7,140.00	7,140.00	476,000.00	—	7,140.00	—		7,140.00
05-04-05	05-01-05	30120601	MORGAN STATE UNIVERSTIY	68,859.80	23,884.36	92,744.16	1,592,290.84	68,859.80	23,884.36	—		92,744.16
05-04-05	05-01-05	30120701	MORRIS BROWN COLLEGE	26,000.00	1,518.75	27,518.75	81,000.00	26,000.00	1,518.75	—		27,518.75
05-04-05	05-01-05	30125506	RIDER COLLEGE	20,000.00	5,130.00	25,130.00	342,000.00	—	1,305.00	—		1,305.00
05-04-05	05-01-05	30126102	RUTGERS, THE STATE UNIVERSITY	35,000.00	9,750.00	44,750.00	520,000.00	35,000.00	9,750.00	—		44,750.00
05-04-05	05-01-05	30127602	SAINT MICHAELS COLLEGE	67,443.37	19,416.63	86,860.00	1,294,442.07	67,443.37	19,416.63	—		86,860.00
05-04-05	05-01-05	30128001	SAINT VINCENT COLLEGE	45,000.00	7,787.50	52,787.50	445,000.00	45,000.00	7,787.50	—		52,787.50
05-04-05	05-01-05	30128301	CALIFORNIA STATE COLLEGES	—	3,675.00	3,675.00	245,000.00	—	3,675.00	—		3,675.00
05-04-05	05-01-05	30128602	SEATTLE UNIVERSITY - 1967 PHYS ED	—	3,435.00	3,435.00	229,000.00	—	3,435.00	—		3,435.00
05-04-05	05-01-05	30135601	UNIVERSITY OF NORTH CAROLINA	—	1,155.00	1,155.00	77,000.00	—	1,155.00	—		1,155.00
05-04-05	05-01-05	30138702	WESLEY COLLEGE	16,000.00	2,531.25	18,531.25	150,000.00	16,000.00	2,531.25	—		18,531.25
05-04-05	05-01-05	30140102	WHEELING COLLEGE	—	450.00	450.00	30,000.00	—	450.00	—		450.00
05-04-05	05-01-05	30140503	WITTENBERG UNIVERSITY	—	2,730.00	2,730.00	182,000.00	—	2,730.00	—		2,730.00
System Credits														436,010.30
System Debits														(0.01	)
Bank Credits from 5/3 System Credits																555,951.63
Wire to Trustee for 5/3 System Credits																	448,985.19
Bank Debits from 5/3 System Debits (Service Fee 6002.48 and Payment reversal 106966.44)																		112,969.12

Date Received	Date Due	GMACCM 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
05-05-05	05-01-05	30102804	BETHANY COLLEGE - NOTE OF 1973	20,000.00	5,175.00	5,175.00	345,000.00	20,000.00		5,175.00		—		25,175.00
05-05-05	05-01-05	30106802	COLLEGE OF ST. THOMAS	—	4,110.00	4,110.00	274,000.00	—		4,110.00		—		4,110.00
05-05-05	11-01-05	30125504	RIDER COLLEGE					(1,440.63	)	(22,384.37	)	—		(23,825.00	)
05-05-05	05-01-05	30125506	RIDER COLLEGE					20,000.00		3,825.00		—		23,825.00
05-05-05		30130704	SPRINGFIELD COLLEGE	7,318.71	109.78	7,428.49	7,318.71	7,318.71		110.39		—		7,429.10
System Credits																60,539.10
System Debits																(23,825.00	)
Bank Credits from 5/4 System Credits																		436,010.30
Wire to Trustee for 5/4 System Credits																			436,010.29
Bank Debits from 5/4 System Debits (payment reversal)																				0.01
05-06-05	05-01-05	30141001	YORK HOSPITAL	15,000.00	4,380.00	19,380.00	292,000.00	15,000.00		4,380.00		—		19,380.00
System Credits																19,380.00
Bank Credits from 5/5 System Credits																		60,539.10
Wire to Trustee for 5/5 System Credits																			36,714.10
Bank Debits from 5/35 System Debits (payment reversal)																				23,825.00
05-10-05	05-01-05	30100301	ALBRIGHT COLLEGE	—	5,670.00	5,670.00	378,000.00	—		5,670.00		—		5,670.00
05-10-05	05-01-05	30107701	CONCORDIA COLLEGE	30,000.00	8,775.00	38,775.00	585,000.00	25,000.00		8,775.00		—		33,775.00
05-10-05	05-01-05	30109502	DREXEL UNIVERSITY	80,000.00	15,400.00	95,400.00	880,000.00	80,000.00		15,400.00		—		95,400.00
05-10-05	05-01-05	30118401	MARYMOUNT UNIVERSITY	35,000.00	7,125.00	42,125.00	475,000.00	35,000.00		7,125.00		—		42,125.00
05-10-05	05-01-05	30137501	UTICA COLLEGE OF SYRACUSE	—	3,915.00	3,915.00	261,000.00	—		3,914.99		—		3,914.99
05-10-05	11-01-05	30137501	UTICA COLLEGE OF SYRACUSE					—		0.01		—		0.01
System Credits																180,885.00
Bank Credits from 5/9 System Credits																		19,380.00
Wire to Trustee for 5/9 System Credits																			19,380.00
Bank Debits from 5/9 System Debits (payment reversal)
05-11-05	05-01-05	30114001	HOOD COLLEGE	—	3,679.37	3,679.37	203,000.00	—		3,679.37		—		3,679.37
System Credits																3,679.37
Bank Credits from 5/10 System Credits																		180,885.00
Wire to Trustee for 5/10 System Credits																			180,885.00
Bank Debits from 5/10 System Debits (payment reversal)
05-12-05	05-01-05	30107701	CONCORDIA COLLEGE					5,000.00		—		—		5,000.00
05-12-05	11-01-05	30132601	TRANSYLVANIA UNIVERSITY					—		3,945.00		—		3,945.00
System Credits																8,945.00
Bank Credits from 5/11 System Credits																		3,679.37
Wire to Trustee for 5/11 System Credits																			3,679.37
Bank Debits from 5/11 System Debits (payment reversal)
05-19-05	06-01-05	30113501	HIGH POINT COLLEGE					14,000.00		2,730.00		—		16,730.00
05-19-05	05-01-05	30133301	UNIVERSITY OF ALABAMA	—	12,750.00	12,750.00	850,000.00	—		12,749.99		—		12,749.99
05-19-05	11-01-05	30133301	UNIVERSITY OF ALABAMA					—		0.01		—		0.01
System Credits																29,480.00
Bank Credits from 5/18 System Credits																		8,945.00
Wire to Trustee for 5/18 System Credits																			8,945.00
Bank Debits from 5/18 System Debits (payment reversal)
05-23-05	06-01-05	30105701	CHAMPLAIN COLLEGE, INC.					5,163.86		1,587.07		—		6,750.93
System Credits																6,750.93
Bank Credits from 5/20 System Credits																		29,480.00
Wire to Trustee for 5/20 System Credits																			29,480.00
Bank Debits from 5/20 System Debits (payment reversal)
05-31-05	06-01-05	30111803	GANNON UNIVERSITY					3,567.99		2,530.19		—		6,098.18
05-31-05	06-01-05	30127402	ST MARY’S COLLEGE					9,000.00		4,995.00		—		13,995.00
System Credits																20,093.18
Bank Credits from 5/27 System Credits																		6,750.93
Wire to Trustee for 5/27 System Credits																			6,750.93
Bank Debits from 5/27 System Debits (payment reversal)
			TOTALS:	1,469,857.26	671,728.57	2,121,585.83	41,454,901.93	1,396,220.07		663,534.62		(0.00	)	2,059,754.69		2,059,754.69		2,170,840.08	2,033,658.83	136,794.13
																				2,170,452.96
Loans Due in Current Period and Paid in Prior Period:																				(2,170,840.08	)
																				(387.12	)
04-22-05	05-01-05	30104605	CARNEGIE-MELL	25,000.00	11,550.00	36,550.00	770,000.00
04-28-05	05-01-05	30117602	MACALESTER CO	9,378.51	5,373.15	14,751.66	358,209.84
04-19-05	05-01-05	30128401	SANGAMON STAT	30,000.00	13,950.00	43,950.00	930,000.00
			TOTALS:	64,378.51	30,873.15	95,251.66	2,058,209.84

Date Received	Date Due	GMACCM 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
Loans Due in Current Period Not Yet Paid:
	05-01-05	30111301	FLORIDA INSTI	—	1,470.00	1,470.00	98,000.00
	05-01-05	30127801	ST PAULS COLL	15,044.01	5,218.08	20,262.09	347,872.68
			TOTALS:	15,044.01	6,688.08	21,732.09	445,872.68
			GRAND TOTAL:	1,549,279.78	709,289.80	2,238,569.58	43,958,984.45

College and University Loan Trust II

Remittance Report Reconciliation

May-05

Total System Credits @ 5/31		2,059,754.69
Total Bank Credits		2,170,840.08
5/2/2005	Deposit in Transit	—
5/3/2005	Correction for error on 4/25.	(387.12	)
5/3/2005	Payment Reversal	(106,966.44	)
5/4/2005	Payment Reversal	(0.01	)
5/5/2005	Payment Reversal	(23,825.00	)
5/31/2005	Deposit in Transit	20,093.18
Adjusted Bank Credits:		2,059,754.69

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report Reconciliation

May-05

Total System/Bank Credits @ 5/31		2,170,840.08
Total Debits to Trustee@ 5/31		2,033,658.83
5/2/2005	Deposit in transit	—
5/3/2005	Service Fees for April 2005.	6,002.68
5/3/2005	Correction for error on 4/25.	387.12
5/3/2005	Payment Reversal	106,966.44
5/4/2005	Payment Reversal	0.01
5/5/2005	Payment Reversal	23,825.00
Adjusted Debits to Trustee		2,170,840.08

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report for June 2005

Date Received	Date Due	GMACCM 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
06-01-05	06-01-05	30104702	CARROLL COLLEGE	20,000.00	4,687.50	24,687.50	250,000.00	20,000.00	4,687.50	—	24,687.50
06-01-05	06-01-05	30104703	CARROLL COLLEGE	3,841.98	1,901.01	5,742.99	126,733.79	3,841.98	1,901.01	—	5,742.99
06-01-05	06-01-05	30112202	GEORGETOWN COLLEGE	—	3,270.00	3,270.00	218,000.00	—	3,270.00	—	3,270.00
06-01-05	06-01-05	30112203	GEORGETOWN COLLEGE	—	6,600.00	6,600.00	440,000.00	—	6,600.00	—	6,600.00
06-01-05	06-01-05	30115001	JAMES MADISON UNIVERSITY	165,000.00	13,200.00	178,200.00	880,000.00	165,000.00	13,200.00	—	178,200.00
06-01-05	06-01-05	30117002	LONG ISLAND UNIVERSITY	35,000.00	7,159.38	42,159.38	395,000.00	35,000.00	7,159.38	—	42,159.38
06-01-05	06-01-05	30121501	NORFOLK STATE UNIVERSITY	52,547.89	34,628.89	87,176.78	2,308,592.13	52,547.89	34,628.89	—	87,176.78
06-01-05	06-01-05	30134305	UNIVERSITY OF DELAWARE	15,000.00	7,785.00	22,785.00	519,000.00	15,000.00	7,785.00	—	22,785.00
06-01-05	06-01-05	30138001	VIRGINIA COMMONWEALTH	205,000.00	23,580.00	228,580.00	1,571,999.99	205,000.00	23,580.00	—	228,580.00
System Credits												599,201.65
System Debits
Bank Credits from 5/31 System Credits													20,093.18
Wire to Trustee for 5/31 System Credits														20,093.18
Bank Debits from 5/31 System Debits (payment reversal)
06-02-05	06-01-05	30101601	AUBURN UNIVERSITY	—	24,750.00	24,750.00	1,650,000.00	—	24,750.00	—	24,750.00
06-02-05	06-01-05	30106401	COKER COLLEGE	—	1,080.00	1,080.00	71,999.99	—	1,080.00	—	1,080.00
06-02-05	05-01-05	30111301	FLORIDA INSTITUTE OF TECHNOLOGY					—	1,470.00	—	1,470.00
06-02-05	06-01-05	30122701	NOVA UNIVERSITY	—	2,025.00	2,025.00	135,000.00	—	2,025.00	—	2,025.00
System Credits												29,325.00
System Debits
Bank Credits from 6/1 System Credits													599,201.65
Wire to Trustee for 6/1 System Credits (LESS $7,320.59 May 2005 Service Fee)														591,881.06
Bank Debits from 6/1 System Debits (payment reversal)
06-03-05	06-01-05	30137901	VINCENNES UNIVERSITY	130,000.00	47,850.00	177,850.00	3,190,000.00	130,000.00	47,850.00	—	177,850.00
System Credits												177,850.00
System Debits (Service Fee $7,320.59 for May 2005)															7,320.59
Bank Credits from 6/2 System Credits													29,325.00
Wire to Trustee for 6/2 System Credits														29,325.00
Bank Debits from 6/2 System Debits
	��
06-06-05	06-01-05	30105101	CATAWBA COLLEGE	12,000.00	1,875.00	13,875.00	125,000.00	12,000.00	1,875.00	—	13,875.00
06-06-05	06-01-05	30119903	MISSISSIPPI STATE UNIVERSITY	—	18,450.00	18,450.00	1,230,000.00	—	18,450.00	—	18,450.00
System Credits												32,325.00
System Debits
Bank Credits from 6/3 System Credits													177,850.00
Wire to Trustee for 6/3 System Credits														177,850.00
Bank Debits from 6/3 System Debits (Deposit Correction)
06-07-05	06-01-05	30137701	VERMONT STATE COLLEGE	50,000.00	3,150.00	53,150.00	210,000.00	50,000.00	3,149.98	—	53,149.98
06-07-05	12-01-05	30137701	VERMONT STATE COLLEGE					—	0.02	—	0.02
System Credits												53,150.00
Bank Credits from 6/6 System Credits													32,325.00
Wire to Trustee for 6/6 System Credits														32,325.00
Bank Debits from 6/6 System Debits (payment reversal)
06-08-05	06-01-05	30116601	LENOIR RHYNE COLLEGE	—	660.00	660.00	44,000.00	—	660.00	—	660.00
System Credits												660.00
Bank Credits from 6/7 System Credits													53,150.00
Wire to Trustee for 6/7 System Credits														53,150.00
Bank Debits from 6/7 System Debits (payment reversal)
06-09-05	06-01-05	30131702	TALLADEGA COLLEGE	15,000.00	3,930.00	18,930.00	280,895.00	—	3,930.00	—	3,930.00
06-09-05	06-01-05	30136002	UNIVERSITY OF PUERTO RICO	140,000.00	16,035.00	156,035.00	1,069,000.00	140,000.00	16,035.00	—	156,035.00
												159,965.00
System Credits
Bank Credits from 6/8 System Credits													660.00
Wire to Trustee for 6/8 System Credits														660.00
Bank Debits from 6/8 System Debits (payment reversal)
System Credits
Bank Credits from 6/9 System Credits													159,965.00
Wire to Trustee for 6/9 System Credits														159,965.00
Bank Debits from 6/9 System Debits (payment reversal)
06-30-05	07-01-05	30134402	UNIVERSITY OF FLORIDA / REV. CERTS.,84					140,000.00	23,850.00	—	163,850.00
			TOTALS:	843,389.87	222,616.78	1,066,006.65	14,715,220.90	968,389.87	247,936.78	—	1,216,326.65	1,052,476.65	1,072,569.83	1,065,249.24	7,320.59
Loans Due in Current Period and Paid in Prior Period:
05-23-05	06-01-05	30105701	CHAMPLAIN COL	5,163.86	1,587.07	6,750.93	105,804.57
05-31-05	06-01-05	30111803	GANNON UNIVER	3,567.99	2,530.19	6,098.18	168,679.50
05-19-05	06-01-05	30113501	HIGH POINT CO	14,000.00	2,730.00	16,730.00	182,000.00
05-31-05	06-01-05	30127402	ST MARY’S COL	9,000.00	4,995.00	13,995.00	333,000.00
			TOTALS:	9,000.00	4,995.00	13,995.00	333,000.00

Date Received	Date Due	GMACCM 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
Loans Due in Current Period Not Yet Paid:
	06-01-05	30131702	TALLADEGA COLLEGE	15,000.00	3,930.00	18,930.00	280,895.00
			TOTALS:	15,000.00	3,930.00	18,930.00	280,895.00
			GRAND TOTAL:	867,389.87	231,541.78	1,098,931.65	15,329,115.90

College and University Loan Trust II

Remittance Report Reconciliation

June-05

Total System Credits @ 6/30		1,052,476.65
Total Bank Credits		1,072,569.83
5/31/2005	Deposit in Transit	(20,093.18	)
	Payment Reversal	—
Adjusted Bank Credits:		1,052,476.65

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report Reconciliation

June-05

Total System/Bank Credits @ 6/30		1,052,476.65
Total Debits to Trustee@ 6/30		1,065,249.24
5/31/2005	Deposit in transit	(20,093.18	)
	Service Fees for May 2005	7,320.59
	Payment Reversal	—
Adjusted Debits to Trustee		1,052,476.65

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report for July 2005

Date Received	Date Due	GMACCM 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
07-01-05		30106301	CLEMSON UNIVERSITY - STUDENT FAC 1966	40,000.00	600.00	40,600.00	40,000.00	40,000.00	600.00	—		40,600.00
07-01-05	07-01-05	30111202	FLORIDA ATLANTIC UNIVERSITY-SER A	50,000.00	1,500.00	51,500.00	100,000.00	50,000.00	1,500.00	—		51,500.00
07-01-05	07-01-05	30124702	PURDUE UNIVERSITY	23,000.00	345.00	23,345.00	23,000.00	23,000.00	345.00	—		23,345.00
07-01-05	07-01-05	30129101	SIMPSON COLLEGE - BOND 1966	16,000.00	3,570.00	19,570.00	238,000.00	16,000.00	3,570.00	—		19,570.00
07-01-05	07-01-05	30131003	JOHN B. STETSON UNIVERSITY	—	420.00	420.00	28,000.00	—	420.00	—		420.00
07-01-05		30136601	UNIVERSITY OF SOUTH FLORIDA DORM 1965	140,000.00	2,625.00	142,625.00	140,000.00	140,000.00	2,625.00	—		142,625.00
07-01-05		30138202	WALDORF COLLEGE	37,000.00	555.00	37,555.00	37,000.00	37,000.00	555.00	—		37,555.00
System Credits														315,615.00
System Debits
Bank Credit for 6/30 System Credits																163,850.00
Bank Debit
Trustee Wire for 6/30 System Credits																	163,850.00
07-05-05	07-01-05	30105404	CENTRAL MISSOURI STATE	115,000.00	5,400.00	120,400.00	360,000.00	115,000.00	5,400.00	—		120,400.00
07-05-05	07-01-05	30112002	GEORGE FOX COLLEGE	9,162.03	4,451.77	13,613.80	593,569.65	9,162.03	4,451.77	—		13,613.80
07-05-05	07-01-05	30112901	HAMPSHIRE COLLEGE	13,133.40	3,782.68	16,916.08	252,178.59	13,133.40	3,782.68	—		16,916.08
07-05-05	07-01-05	30114802	INTER-AMERICAN UNIV. OF PUERTO RICO	65,875.06	26,922.14	92,797.20	1,794,809.19	65,875.06	26,922.14	—		92,797.20
07-05-05	07-01-05	30117205	LA. STATE UNIV. 1966 BOND SER C	50,000.00	975.00	50,975.00	65,000.00	50,000.00	975.00	—		50,975.00
07-05-05	07-01-05	30120501	MOREHOUSE COLLEGE	60,000.00	7,649.99	67,649.99	509,999.50	60,000.00	7,649.99	—		67,649.99
07-05-05	07-01-05	30121201	NEWARK BETH ISREAL MEDICAL CENTER	—	7,884.37	7,884.37	435,000.00	—	7,884.32	—		7,884.32
07-05-05	01-01-06	30121201	NEWARK BETH ISREAL MEDICAL CENTER					—	0.06	—		0.06
07-05-05	07-01-05	30123701	UNIVERSITY OF THE ARTS	44,549.95	29,358.25	73,908.20	1,957,216.59	44,549.95	29,358.25	—		73,908.20
07-05-05		30126102	RUTGERS, THE STATE UNIVERSITY					—	—	115,000.00		115,000.00
07-05-05	07-01-05	30135701	UNIVERSITY OF NORTH CAROLINA	—	3,225.00	3,225.00	215,000.00	—	3,225.00	—		3,225.00
07-05-05	07-01-05	30135702	UNIVERSITY OF NORTH CAROLINA	—	195.00	195.00	13,000.00	—	195.00	—		195.00
System Credits														562,564.65
System Debits
Bank Credit for 7/1 System Credits																315,615.00
Bank Debit
Trustee Wire for 7/1 System Credits																	311,401.47
07-06-05	07-01-05	30117204	LA. STATE UNIV. 1965 BOND SER B	38,000.00	570.00	38,570.00	76,000.00	—	570.00	—		570.00
07-06-05		30126102	RUTGERS, THE STATE UNIVERSITY					—	—	(115,000.00	)	(115,000.00	)
System Credits														570.00
System Debits (Payment Reversal)														(115,000.00	)
Bank Credit for 7/5 System Credits																447,564.65
Bank Credit (ACH to cover Overdraft from Payment Reversal 7/6)																115,000.00
Bank Debit
Trustee Wire for 7/5 System Credits																	562,564.65
07-07-05	07-01-05	30100102	ALABAMA AGRICULTURAL	75,000.00	1,125.00	76,125.00	150,000.00	—	1,125.00	—		1,125.00
07-07-05	07-01-05	30132301	TEXAS A & I UNIV-BLDG SYS SER 1969A	65,000.00	5,190.00	70,190.00	346,000.00	65,000.00	5,190.00	—		70,190.00
07-07-05	07-01-05	30137702	VERMONT STATE COLLEGE	16,000.00	2,715.00	18,715.00	181,000.00	16,000.00	2,715.00	—		18,715.00
System Credits														90,030.00
System Debits
Bank Credit for 7/6 System Credits																570.00
Bank Debit (ACH to return overdraft funds to Corp. from Payment Reversal)																		115,000.00
Bank Debit (June 05 Service Fees)																		4,213.53
Trustee Wire for 7/6 System Credits
System Credits
System Debits
Bank Credit for 7/7 System Credits																90,030.00
Bank Debit
Trustee Wire (No wire because funds were used to repay Overdraft from Payment Reversal)
07-12-05	30121301		NIACC DORMITORIES, INC.					42,244.18	316.83	—		42,561.01
System Credits														42,561.01
System Debits
Bank Credit
Bank Debit
Trustee Wire
System Credits
System Debits
Bank Credit for 7/12 System Credits																42,561.01
Bank Debit
Trustee Wire for 7/12 System Credits)																	18,161.01
07-19-05	05-01-05	30127801	SAINT PAULS COLLEGE					15,044.01	5,218.08	—		20,262.09
System Credits														20,262.09
System Debits
Bank Credit for 7/19 System Credit																24,400.00
Bank Debit (ACH to repay 2nd overdraft to Corp.)																	24,400.00
Trustee Wire

Date Received	Date Due	GMACCM 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
System Credits
System Debits
Bank Credit for 7/19 System Credits													20,262.09
Bank Credit (to clear 5/2005 Bank Rec Items)													15.03
Bank Debit
Trustee Wire for 7/19 System Credits														20,262.09
07-28-05		30106401	COKER COLLEGE					—	—	72,000.00	72,000.00
System Credits												72,000.00	��
System Debits
Bank Credit
Bank Debit
Trustee Wire
System Credits
System Debits
Bank Credit for 7/28 System Credit													72,000.00
Bank Debit
Trustee Wire for 7/28 System Credit														72,000.00
			TOTALS:	857,720.44	109,059.20	966,779.64	7,554,773.52	802,008.63	114,594.12	72,000.00	988,602.75	988,602.75	1,291,867.78	1,148,239.22	143,613.53
Loans Due in Current Period and Paid in Prior Period:
06-30-05	07-01-05	30134402	UNIVERSITY OF	140,000.00	23,850.00	163,850.00	1,590,000.00
			TOTALS:	—	—	—	—
Loans Due in Current Period Not Yet Paid:
			TOTALS:	—	—	—	—
			GRAND TOTAL:	857,720.44	109,059.20	966,779.64	7,554,773.52

College and University Loan Trust II

Remittance Report Reconciliation

July-05

Total System Credits @ 7/31		988,602.75
Total Bank Credits		1,291,867.78
06/30/05	ACH in Transit	(163,850.00	)
07/06/05	ACH in Transit	(115,000.00	)
07/15/05	Overdraft Coverage	(24,400.00	)
07/20/05	Bank Rec Items	(15.03	)
Adjusted Bank Credits:		988,602.75

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report Reconciliation

July-05

Total Bank Credits @ 7/31		1,291,867.78
Total Debits to Trustee@ 7/31		1,148,239.22
07/07/05	Overdraft Repay	115,000.00
07/07/05	June 05 Service Fees	4,213.53
07/15/05	Overdraft Repay	24,400.00
07/20/05	Bank Rec Items	15.03
Adjusted Debits to Trustee		1,291,867.78

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report for August 2005

Date Received	Date Due	GMACCM 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
08-01-05	08-01-05	30108101	CUMBERLAND COLLEGE	15,000.00	3,645.00	18,645.00	243,000.00	15,000.00	3,645.00	—		18,645.00
08-01-05	08-01-05	30112902	HAMPSHIRE COLLEGE	45,185.95	13,887.47	59,073.42	925,831.55	45,185.95	13,887.47	—		59,073.42
System Credits														77,718.42
System Debits
Bank Credit
Bank Debit
Trustee Wire
08-04-05	01-00-00	30106401	COKER COLLEGE					—	—	(72,000.00	)	(72,000.00	)
08-04-05	06-01-05	30106401	COKER COLLEGE					71,999.99	—	—		71,999.99
08-04-05	08-04-05	30106401	COKER COLLEGE					—	—	—		—
System Credits														(0.01	)
System Debits
Bank Credit																77,718.42
Bank Debit
Trustee Wire 8/2																	75,042.47
System Credits
System Debits
Bank Credit
Bank Debit 8/4 (July 05 Service Fees)																		2,675.95
Trustee Wire
System Credits
System Debits
Bank Credit 8/5																71,999.99
Bank Debit 8/5																		72,000.00
Trustee Wire
System Credits
System Debits
Bank Credit
Bank Debit 8/31 (Funds moved to new DDA)																		15.03
Trustee Wire
			TOTALS:	60,185.95	17,532.47	77,718.42	1,168,831.55	132,185.94	17,532.47	(72,000.00	)	77,718.41		77,718.41		149,718.41	75,042.47	74,690.98
Loans Due in Current Period and Paid in Prior Period:
			TOTALS:	—	—	—	—
Loans Due in Current Period Not Yet Paid:
			TOTALS:	—	—	—	—
			GRAND TOTAL:	60,185.95	17,532.47	77,718.42	1,168,831.55

College and University Loan Trust II

Remittance Report Reconciliation

August-05

Total System Credits @ 8/31	77,718.41
Total Bank Credits @ 8/31	149,718.41
Payment Reversal 8/4	(72,000.00	)
ACH in Transit	—
Overdraft Coverage	—
Bank Rec Items	—
Adjusted Bank Credits:	77,718.41

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report Reconciliation

August-05

Total Bank Credits @ 8/31	149,718.41
Total Debits to Trustee@ 8/31	75,042.47
Payment Reversal 8/4	72,000.00
July 05 Service Fees	2,675.94
Overdraft Repay	—
Bank Rec Items	—
Adjusted Debits to Trustee	149,718.41

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report for September 2005

Date Received	Date Due	GMACCM 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
20050901	9012005	30101102	ANDERSON COLLEGE	—	525.00	525.00	35,000.00	—	525.00	—	525.00
20050901	9012005	30110301	EMBRY RIDDLE AERONAUTICAL UNIV.	60,000.00	2,775.00	62,775.00	185,000.00	60,000.00	2,775.00	—	62,775.00
20050901	9012005	30115901	LA GRANGE COLLEGE	—	2,025.00	2,025.00	135,000.00	—	2,025.00	—	2,025.00
20050901	9012005	30130502	SPALDING UNIVERSITY	45,000.00	1,665.00	46,665.00	111,000.00	45,000.00	1,665.00	—	46,665.00
System Credits												111,990.00
System Debits
Bank Credit
Bank Debit
Trustee Wire
System Credits
System Debits
Bank Credit 9/6													111,990.00
Bank Debit 9/6 (1st Qrtr Insp & Aug. 05 Service Fees)															3,801.43
Trustee Wire 9/2														108,188.57
20050907	9012005	30114801	INTER AMERICAN UNIVERSITY OF PUERTO RICO	16,000.00	600.00	16,600.00	40,000.00	16,000.00	600.00	—	16,600.00
System Credits												16,600.00
System Debits
Bank Credit
Bank Debit
Trustee Wire
20050923	10012005	30112002	GEORGE FOX COLLEGE					9,230.74	4,383.06	—	13,613.80
20050923	9152005	30113702	HIWASSEE COLLEGE	4,622.09	2,285.91	6,908.00	152,394.27	4,622.09	2,285.91	—	6,908.00
System Credits												20,521.80
System Debits
Bank Credit 9/9													16,600.00
Bank Debit
Trustee Wire 9/8														16,600.00
20050926	9302005	30125601	RIO GRANDE COLLEGE	5,083.33	610.00	5,693.33	40,666.84	5,083.33	610.00	—	5,693.33
System Credits												5,693.33
System Debits
Bank Credit 9/27													20,521.80
Bank Debit
Trustee Wire 9/26														20,521.80
20050929	10012005	30115803	KNOX COLLEGE - DORM BONDS 1966					—	750.00	—	750.00
System Credits												750.00
System Debits
Bank Credit 9/27													5,693.33
Bank Debit
Trustee Wire 9/27														5,693.33
20050930	10012005	30127703	SAINT NORBERT COLLEGE					—	1,425.00	—	1,425.00
20050930	10012005	30130301	SOUTHWEST TEXAS STATE UNIVERSITY					130,000.00	25,500.00	—	155,500.00
20050930	10012005	30137802	VILLANOVA UNIVERSITY					—	13,275.00	—	13,275.00
System Credits												170,200.00
System Debits
Bank Credit 9/30													750.00
Bank Debit
Trustee Wire 9/30														750.00
			TOTALS:	70,705.42	7,185.91	77,891.33	479,061.11	209,936.16	52,518.97	—	262,455.13	325,755.13	155,555.13	151,753.70	3,801.43
Loans Due in Current Period and Paid in Prior Period:
			TOTALS:	—	—	—	—
Loans Due in Current Period Not Yet Paid:
		30104801	CARROLL COLLE	—	5,625.00	5,625.00	300,000.00
		30140601	WOOSTER BUSIN	2,416.60	290.05	2,706.65	19,336.80
			TOTALS:	—	—	—	—
			GRAND TOTAL:	70,705.42	7,185.91	77,891.33	479,061.11

College and University Loan Trust II

Remittance Report Reconciliation

September-05

Total System Credits @ 9/30		325,755.13
Total Bank Credits @ 9/30		155,555.13
	Payment Reversal 8/4	—
09/30/05	ACH in Transit	170,200.00
	Overdraft Coverage	—
	Bank Rec Items	—
Adjusted Bank Credits:		325,755.13

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report Reconciliation

September-05

Total Bank Credits @ 9/30		155,555.13
Total Debits to Trustee@ 9/30		151,753.70
09/06/05	1st Qrtr Insp. Fees	3,480.00
09/06/05	Aug. 05 Service Fees	321.43
	Overdraft Repay	—
	Bank Rec Items	—
Adjusted Debits to Trustee		155,555.13

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report for October 2005

Date Received	Date Due	GMACCM 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
10-03-05	10-01-05	30104401	CAMERON UNIVERSITY	—	9,150.00	9,150.00	610,000.00	—	9,150.00	—		9,150.00
10-03-05		30105801	CHAPMAN COLLEGE					—	—	25,550.00		25,550.00
10-03-05		30105802	CHAPMAN COLLEGE					—	—	54,133.15		54,133.15
10-03-05	10-01-05	30106902	COLLEGE OF SANTA FE	29,000.00	435.00	29,435.00	29,000.00	29,000.00	437.42	—		29,437.42
10-03-05	10-01-05	30106904	COLLEGE OF SANTA FE	28,000.00	6,945.00	34,945.00	463,000.00	28,000.00	6,945.00	—		34,945.00
10-03-05	10-01-05	30107002	COLLEGE OF THE HOLY CROSS	70,000.00	12,325.00	82,325.00	680,000.00	70,000.00	12,325.00	—		82,325.00
10-03-05	10-01-05	30107003	COLLEGE OF THE HOLY CROSS	110,000.00	3,300.00	113,300.00	220,000.00	110,000.00	3,300.00	—		113,300.00
10-03-05	10-01-05	30109301	DOWLING COLLEGE	28,000.00	4,830.00	32,830.00	322,000.00	28,000.00	4,830.00	—		32,830.00
10-03-05	10-01-05	30109801	DYOURVILLE COLLEGE	—	12,023.02	12,023.02	801,535.00	—	12,023.02	—		12,023.02
10-03-05	10-01-05	30110101	ELIZABETH CITY STATE UNIVERSITY	20,000.00	4,350.00	24,350.00	290,000.00	20,000.00	4,350.00	—		24,350.00
10-03-05	10-01-05	30111603	FT HAYES STATE UNIVERSITY	20,000.00	900.00	20,900.00	60,000.00	20,000.00	900.00	—		20,900.00
10-03-05	10-01-05	30111901	GAVILAN COLLEGE	—	180.00	180.00	12,000.00	—	180.00	—		180.00
10-03-05	10-01-05	30114302	HUNTINGDON COLLEGE - DORM 1968	30,000.00	1,800.00	31,800.00	120,000.00	30,000.00	1,800.00	—		31,800.00
10-03-05	10-01-05	30119001	SLOAN-MEMORIAL KETTERING CANCER CENTER	—	9,855.00	9,855.00	584,000.00	—	9,855.00	—		9,855.00
10-03-05	10-01-05	30122802	OCCIDENTAL COLLEGE	12,000.00	3,300.00	15,300.00	220,000.00	12,000.00	3,300.00	—		15,300.00
10-03-05	10-01-05	30125401	RHODE ISLAND COLLEGE	34,999.99	525.00	35,524.99	34,999.99	34,999.99	525.00	—		35,524.99
10-03-05	10-03-05	30125401	RHODE ISLAND COLLEGE					—	—	—		—
10-03-05	10-01-05	30129402	SOUTHEAST MISSOURI STATE UNIV(ESCROW)	—	3,540.00	3,540.00	236,000.00	—	3,540.00	—		3,540.00
10-03-05	10-01-05	30130903	STEPHEN F AUSTIN STATE UNIVERSITY	145,000.00	21,127.50	166,127.50	1,252,000.00	145,000.00	21,127.50	—		166,127.50
10-03-05	10-01-05	30132002	TAYLOR UNIVERSITY	20,000.00	2,670.00	22,670.00	178,000.00	20,000.00	2,670.00	—		22,670.00
10-03-05	10-01-05	30132003	TAYLOR UNIVERSITY	55,000.00	8,340.00	63,340.00	556,000.00	55,000.00	8,340.00	—		63,340.00
10-03-05	10-01-05	30132402	TEXAS SOUTHERN UNIVERSITY	—	5,512.50	5,512.50	315,000.00	—	5,512.50	—		5,512.50
10-03-05	10-01-05	30136801	UNIVERSITY OF ST THOMAS	29,000.00	7,800.00	36,800.00	520,000.00	29,000.00	7,800.00	—		36,800.00
10-03-05	10-01-05	30136901	UNIV OF STEUBENVILLE	—	2,562.50	2,562.50	164,000.00	—	2,562.50	—		2,562.50
10-03-05	10-01-05	30138302	WARTBURG COLLEGE ACCT#WART465CD	—	1,631.25	1,631.25	87,000.00	—	1,631.25	—		1,631.25
10-03-05	10-01-05	30139001	WEST VALLEY COLLEGE	—	3,000.00	3,000.00	200,000.00	—	3,000.00	—		3,000.00
10-03-05	10-01-05	30140003	WHEATON COLLEGE	—	9,187.50	9,187.50	525,000.00	—	9,187.50	—		9,187.50
System Credits														845,974.83
System Debits
Bank Credit 10/3/05																170,200.00
Bank Debit 10/3/05																		17,416.91
Trustee Wire 10/3/05																	152,783.09
10-04-05	10-01-05	30101701	AZUSA PACIFIC UNIVERSITY	—	2,737.50	2,737.50	146,000.00	—	2,737.50	—		2,737.50
10-04-05	10-01-05	30108202	DAEMEN COLLEGE(ROSARY HILL COLLEGE)	—	6,525.00	6,525.00	435,000.00	—	6,525.00	—		6,525.00
10-04-05	10-01-05	30108801	DILLARD UNIVERSITY	—	1,035.00	1,035.00	69,000.00	—	1,035.00	—		1,035.00
10-04-05	10-01-05	30109604	DRURY COLLEGE	8,000.00	2,895.00	10,895.00	193,000.00	8,000.00	2,895.00	—		10,895.00
10-04-05	10-01-05	30109605	DRURY COLLEGE	22,000.00	3,900.00	25,900.00	260,000.00	22,000.00	3,900.00	—		25,900.00
10-04-05	10-01-05	30113401	HESSTON COLLEGE	—	345.00	345.00	23,000.00	—	345.00	—		345.00
10-04-05	10-01-05	30114201	HUSTON-TILLOTSON COLLEGE - DORM 1964	—	4,462.50	4,462.50	255,000.00	—	4,462.50	—		4,462.50
10-04-05	10-01-05	30118701	MCLENNAN COMMUNITY COLLEGE	—	1,575.00	1,575.00	105,000.00	—	1,575.00	—		1,575.00
10-04-05	10-01-05	30121101	NEW ENGLAND COLLEGE	—	1,665.00	1,665.00	111,000.00	—	1,665.00	—		1,665.00
10-04-05	10-01-05	30123401	PAINE COLLEGE	49,000.00	10,425.00	59,425.00	694,999.99	49,000.00	10,425.00	—		59,425.00
10-04-05	10-01-05	30129802	SOUTHERN METHODIST UNIVERSITY	66,000.00	3,060.00	69,060.00	204,000.00	66,000.00	3,060.00	—		69,060.00
10-04-05	10-01-05	30134101	UNIVERSITY OF CENTRAL FLORIDA	65,000.00	2,925.00	67,925.00	195,000.00	65,000.00	2,925.00	—		67,925.00
System Credits														251,550.00
System Debits
Bank Credit 10/4/05																845,974.83
Bank Debit
Trustee Wire 10/4/05																	845,712.66
10-05-05		30105801	CHAPMAN COLLEGE					—	—	(25,550.00	)	(25,550.00	)
10-05-05	10-01-05	30105801	CHAPMAN COLLEGE	20,000.00	5,550.00	25,550.00	370,000.00	370,000.00	5,550.00	—		375,550.00
10-05-05		30105801	CHAPMAN COLLEGE					—	3,500.00	—		3,500.00
10-05-05		30105803	CHAPMAN COLLEGE					—	—	85,209.58		85,209.58
10-05-05	10-01-05	30113601	HINDS JUNIOR COLLEGE	—	17,535.00	17,535.00	1,169,000.00	—	17,535.00	—		17,535.00
System Credits														481,794.58
System Debits														(25,550.00	)
Bank Credit 10/5/05																251,550.00
Bank Debit 10/5/05 (Sept. 05 Service Fee)																		262.17
Trustee Wire 10/5/05																	251,550.00
10-07-05	10-01-05	30100201	ALBION COLLEGE	14,000.00	930.00	14,930.00	62,000.00	14,000.00	930.00	—		14,930.00
10-07-05		30100201	ALBION COLLEGE					—	—	180.00		180.00
10-07-05	10-01-05	30116102	LANGSTON UNIVERSITY	—	4,125.00	4,125.00	275,000.00	—	4,125.00	—		4,125.00
10-07-05	10-01-05	30117801	MARIAN COLLEGE OF FOND DU LAC	30,000.00	6,075.00	36,075.00	405,000.00	30,000.00	6,075.00	—		36,075.00
10-07-05	10-01-05	30132904	TUFTS UNIVERSITY	87,000.00	28,500.00	115,500.00	1,900,000.00	87,000.00	28,500.00	—		115,500.00
10-07-05	10-01-05	30134901	UNIVERSITY OF MICHIGAN	375,000.00	7,031.25	382,031.25	375,000.00	—	—	382,031.25		382,031.25
10-07-05	10-01-05	30139504	WESTERN WASHINGTON STATE COLLEGE	70,000.00	1,312.50	71,312.50	70,000.00	—	—	71,312.50		71,312.50
System Credits														624,153.75
System Debits
Bank Credit 10/6/05																481,794.58
Bank Debit 10/6/05 (Payment Reversal)																		25,550.00
Trustee Wire 10/6/05																	456,244.58
10-12-05		30105802	CHAPMAN COLLEGE					—	—	(54,133.15	)	(54,133.15	)
10-12-05	11-01-05	30105802	CHAPMAN COLLEGE					54,000.00	814.50	—		54,814.50
10-12-05		30105802	CHAPMAN COLLEGE					—	—	128.65		128.65
10-12-05		30105803	CHAPMAN COLLEGE					—	—	(85,209.58	)	(85,209.58	)
10-12-05	11-01-05	30105803	CHAPMAN COLLEGE					85,000.00	209.58	—		85,209.58
10-12-05		30105803	CHAPMAN COLLEGE					—	—	209.58		209.58
System Credits														140,362.31

Date Received	Date Due	GMACCM 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
System Debits																(139,342.73	)
Bank Credit 10/11/05																		624,153.75
Bank Debit
Trustee Wire 10/11/05																			624,153.75
10-13-05		30105803	CHAPMAN COLLEGE					—		1,065.42		—		1,065.42
10-13-05	04-01-06	30116102	LANGSTON UNIVERSITY					135,000.00		—		—		135,000.00
10-13-05		30116102	LANGSTON UNIVERSITY					—		—		140,000.00		140,000.00
10-13-05		30116801	LINFIELD COLLEGE - HALL BONDS 1968					—		—		4,945.00		4,945.00
10-13-05		30134901	UNIVERSITY OF MICHIGAN					—		—		(382,031.25	)	(382,031.25	)
10-13-05	10-01-05	30134901	UNIVERSITY OF MICHIGAN					375,000.00		7,031.25		—		382,031.25
10-13-05		30139504	WESTERN WASHINGTON STATE COLLEGE					—		—		(71,312.50	)	(71,312.50	)
10-13-05	10-01-05	30139504	WESTERN WASHINGTON STATE COLLEGE					70,000.00		1,312.50		—		71,312.50
System Credits																734,354.17
System Debits																(453,343.75	)
Bank Credit 10/13/05																		140,362.31
Bank Debit 10/13/05 (Payment Reversal)																				139,342.73
Trustee Wire 10/13/05																			1,019.58
10-14-05	04-01-06	30116102	LANGSTON UNIVERSITY					(135,000.00	)	—		—		(135,000.00	)
10-14-05	10-01-05	30116102	LANGSTON UNIVERSITY					—		(4,125.00	)	—		(4,125.00	)
10-14-05		30116102	LANGSTON UNIVERSITY					—		—		139,125.00		139,125.00
10-14-05		30116801	LINFIELD COLLEGE - HALL BONDS 1968					—		—		(4,945.00	)	(4,945.00	)
10-14-05	10-01-05	30116801	LINFIELD COLLEGE - HALL BONDS 1968	4,000.00	945.00	4,945.00	63,000.00	4,000.00		944.98		—		4,944.98
10-14-05		30116801	LINFIELD COLLEGE - HALL BONDS 1968					—		—		—		—
System Credits																144,069.98
System Debits																(144,070.00	)
Bank Credit 10/14/05																		734,354.17
Bank Debit 10/14/05 (Payment Reversal)																				453,343.75
Trustee Wire 10/14/05																			281,010.42
System Credits
System Debits
Bank Credit 10/17/05																		144,069.98
Bank Debit 10/17/05 (Payment Reversals)																				144,070.00
Trustee Wire
10-18-05		30105802	CHAPMAN COLLEGE					—		—		(128.65	)	(128.65	)
10-18-05		30105803	CHAPMAN COLLEGE					—		—		(209.58	)	(209.58	)
System Credits
System Debits																(338.23	)
Bank Credit
Bank Debit
Trustee Wire
10-19-05		30116102	LANGSTON UNIVERSITY					—		—		(139,125.00	)	(139,125.00	)
10-19-05		30116102	LANGSTON UNIVERSITY					—		—		(140,000.00	)	(140,000.00	)
10-19-05	10-01-05	30116102	LANGSTON UNIVERSITY					275,000.00		4,125.00		—		279,125.00
System Credits																279,125.00
System Debits																(279,125.00	)
Bank Credit
Bank Debit 10/19/05 (Payment Reversal)																				338.23
Trustee Wire
System Credits
System Debits
Bank Credit 10/20/05																		279,125.00
Bank Debit 10/20/05 (Payment Reversal)																				279,125.00
Trustee Wire
10-21-05	11-01-05	30114001	HOOD COLLEGE					18,000.00		3,679.37		—		21,679.37
System Credits																21,679.37
System Debits
Bank Credit
Bank Debit
Trustee Wire
10-24-05	11-01-05	30104605	CARNEGIE MELLON					25,000.00		11,175.00		—		36,175.00
10-24-05	10-01-05	30116201	LASSEN JUNIOR COLLEGE	—	5,385.00	5,385.00	359,000.00	—		5,385.00		—		5,385.00
System Credits																41,560.00
System Debits
Bank Credit 10/24/05																		21,679.37
Bank Debit
Trustee Wire 10/24/05																			21,341.12
10-26-05	09-30-05	30140601	THE COLLEGE OF WOOSTER					2,416.60		290.05		—		2,706.65

Date Received	Date Due	GMACCM 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
System Credits													2,706.65
System Debits
Bank Credit 10/25/05														41,560.00
Bank Debit 10/25/05																338.25
Trustee Wire 10/25/05															41,560.00
System Credits
System Debits
Bank Credit 10/27/05														2,706.65
Bank Debit
Trustee Wire 10/27/05															2,706.65
			TOTALS:	810,000.00	118,938.75	928,938.75	7,738,999.99	1,619,416.60	139,672.65	(79,503.15	)	2,525,560.93	2,525,560.93	3,737,530.64	2,678,081.85	1,059,787.04
Loans Due in Current Period and Paid in Prior Period:
04-04-05	10-01-05	30111701	FT LEWIS COLL	75,000.00	2,325.00	77,325.00	155,000.00
04-04-05	10-01-05	30119701	MIDLAND LUTHE	—	240.00	240.00	—
04-04-05	10-01-05	30129901	SOUTHERN NAZA	—	750.00	750.00	—
04-14-05	10-01-05	30131301	SUNY, MOHAWK	—	1,275.00	1,275.00	—
04-18-05	10-01-05	30113101	HARPER GRACE	—	2,175.00	2,175.00	—
07-12-05	10-01-05	30121301	NIACC DORMITO	2,532.30	633.66	3,165.96	42,244.18
09-23-05	10-01-05	30112002	GEORGE FOX CO	9,230.74	4,383.06	13,613.80	584,407.62
09-29-05	10-01-05	30115803	KNOX COLLEGE	—	750.00	750.00	50,000.00
09-30-05	10-01-05	30127703	ST NORBERT CO	—	1,425.00	1,425.00	95,000.00
09-30-05	10-01-05	30130301	SOUTHWEST TEX	130,000.00	25,500.00	155,500.00	1,700,000.00
09-30-05	10-01-05	30137802	VILLANOVA UNI	—	13,275.00	13,275.00	885,000.00
			TOTALS:	216,763.04	52,731.72	269,494.76	3,511,651.80
Loans Due in Current Period Not Yet Paid:
	10-01-05	30107601	CONCORDIA COL	—	750.00	750.00	50,000.00
	10-01-05	30108301	DAKOTA WESLEY	10,000.00	2,025.00	12,025.00	135,000.00
	10-01-05	30133201	UNIV STU COOP	—	17,850.00	17,850.00	1,190,000.00
	10-01-05	30134002	UNIV CENTR AR	—	1,170.00	1,170.00	—
			TOTALS:	—	—	—	—
			GRAND TOTAL:	1,026,763.04	171,670.47	1,198,433.51	11,250,651.79

College and University Loan Trust II

Remittance Report Reconciliation

October-05

Total System Credits @ 10/31		2,525,560.93
Total Bank Credits @ 10/31		3,737,530.64
10/03/05	ACH in Transit	(170,200.00	)
10/06/05	Payment Reversal	(25,550.00	)
10/11/05	Payment Reversal	(139,342.73	)
10/14/05	Payment Reversal	(453,343.75	)
10/17/05	Payment Reversal	(144,070.00	)
10/19/05	Payment Reversal	(338.23	)
10/20/05	Payment Reversal	(279,125.00	)
Adjusted Bank Credits:		2,525,560.93

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report Reconciliation

October-05

Total Bank Credits @ 10/31		3,737,530.64
Total Debits to Trustee@ 10/31		2,678,081.85
10/03/05	Service Fee Correction ACH	17,416.91
10/05/05	Sept. 05 Service Fees	262.17
10/06/05	Payment Reversal	25,550.00
10/11/05	Payment Reversal	139,342.73
10/14/05	Payment Reversal	453,343.75
10/17/05	Payment Reversal	144,070.00
10/19/05	Payment Reversal	338.23
10/20/05	Payment Reversal	279,125.00
Adjusted Debits to Trustee		3,737,530.64

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report for November 2005

Date Received	Date Due	GMACCM 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
11-01-05	11-01-05	30102603	BENEDICT COLLEGE	126,000.00	3,150.00	129,150.00	210,000.00	126,000.00	3,150.00	—	129,150.00
11-01-05	11-01-05	30102604	BENEDICT COLLEGE	73,000.00	21,930.00	94,930.00	1,462,000.00	73,000.00	21,930.00	—	94,930.00
11-01-05	11-01-05	30111301	FLORIDA INSTITUTE OF TECHNOLOGY	18,000.00	1,470.00	19,470.00	98,000.00	18,000.00	1,470.00	—	19,470.00
11-01-05	11-01-05	30111802	GANNON UNIV. - DORM BOND 1969, SER A	55,000.00	6,525.00	61,525.00	434,999.98	55,000.00	6,525.00	—	61,525.00
11-01-05	11-01-05	30112301	GEORGETOWN UNIVERSITY	114,000.00	34,335.00	148,335.00	2,289,000.00	114,000.00	34,335.00	—	148,335.00
11-01-05	11-01-05	30112302	GEORGETOWN UNIVERSITY	275,000.00	118,800.00	393,800.00	5,940,000.00	275,000.00	118,800.00	—	393,800.00
11-01-05	11-01-05	30119202	MERCER UNIV. ACCOUNTING OFFICE	15,519.56	4,769.79	20,289.35	317,985.99	15,519.56	4,769.79	—	20,289.35
11-01-05	11-01-05	30120402	MORAVIAN COLLEGE	16,000.00	2,463.75	18,463.75	146,000.00	16,000.00	2,463.75	—	18,463.75
11-01-05	11-01-05	30120601	MORGAN STATE UNIVERSTIY	69,892.69	22,851.47	92,744.16	1,523,431.04	69,892.69	22,851.47	—	92,744.16
11-01-05	11-01-05	30122302	NORTHEASTERN UNIVERSITY	72,790.73	34,408.84	107,199.57	2,293,923.47	72,790.73	34,408.84	—	107,199.57
11-01-05	11-01-05	30125102	REGIS COLLEGE	40,000.00	5,100.00	45,100.00	340,000.00	40,000.00	5,100.00	—	45,100.00
11-01-05	11-01-05	30128602	SEATTLE UNIVERSITY - 1967 PHYS ED	55,000.00	3,435.00	58,435.00	229,000.00	55,000.00	3,435.00	—	58,435.00
11-01-05	11-01-05	30128802	SETON HILL COLLEGE	20,000.00	4,313.75	24,313.75	238,000.00	20,000.00	4,313.75	—	24,313.75
11-01-05	11-01-05	30134304	UNIVERSITY OF DELAWARE	170,000.00	5,100.00	175,100.00	340,000.00	170,000.00	5,100.00	—	175,100.00
11-01-05	11-01-05	30138102	VIRGINA ST WESELEYAN COLLEGE	17,000.00	1,665.00	18,665.00	111,000.00	17,000.00	1,665.00	—	18,665.00
11-01-05	11-01-05	30140502	WITTENBERG UNIVERSITY	—	7,875.00	7,875.00	525,000.00	—	7,875.00	—	7,875.00
11-01-05	11-01-05	30140503	WITTENBERG UNIVERSITY	12,000.00	2,730.00	14,730.00	182,000.00	12,000.00	2,730.00	—	14,730.00
System Credits												1,430,125.58
System Debits
Bank Credit 11/1/05													14,751.66
Bank Debit
Trustee Wire 11/1/05														14,751.66
20051102	11012005	30100103	ALABAMA AGRICULTURAL	—	20,625.00	20,625.00	1,375,000.00	0.00	20,625.00	0.00	20,625.00
20051102	11012005	30103302	BRANDEIS UNIVERSITY	11,607.11	2,478.73	14,085.84	165,248.65	11,607.10	2,478.73	0.00	14,085.83
20051102	0	30103302	BRANDEIS UNIVERSITY					0.00	0.00	0.01	0.01
20051102	11012005	30103901	CALIFORNIA STATE COLLEGES	120,000.00	5,550.00	125,550.00	370,000.00	120,000.00	5,550.00	0.00	125,550.00
20051102	11012005	30104001	CALIFORNIA STATE UNIVERSITY,	45,000.00	1,425.00	46,425.00	95,000.00	45,000.00	1,425.00	0.00	46,425.00
20051102	11012005	30104102	CALIFORNIA STATE UNIVERSITY,	80,000.00	12,375.00	92,375.00	825,000.00	80,000.00	12,375.00	0.00	92,375.00
20051102	11012005	30104201	TRUST SERVICES DIVISION					110,000.00	31,020.00	0.00	141,020.00
20051102	11012005	30104604	CARNEGIE MELLON					0.00	1,800.00	0.00	1,800.00
20051102	11012005	30106702	COLLEGE OF SAINT ROSE	16,829.75	11,090.75	27,920.50	739,383.28	16,829.75	11,090.75	0.00	27,920.50
20051102	11012005	30107701	CONCORDIA COLLEGE	—	8,325.00	8,325.00	555,000.00	0.00	8,325.00	0.00	8,325.00
20051102	11012005	30110802	FAIRLEIGH DICKINSON UNIV	80,000.00	19,050.00	99,050.00	1,270,000.00	80,000.00	19,050.00	0.00	99,050.00
20051102	11012005	30113801	HOFSTRA UNIVERSITY	74,245.19	18,578.53	92,823.72	1,238,568.68	74,245.19	18,578.53	0.00	92,823.72
20051102	11012005	30117402	LYCOMING COLLEGE	—	2,900.00	2,900.00	160,000.00	0.00	2,900.00	0.00	2,900.00
20051102	11012005	30117403	LYCOMING COLLEGE	—	4,218.75	4,218.75	224,999.99	0.00	4,218.75	0.00	4,218.75
20051102	11012005	30117501	LYNCHBURG COLLEGE	—	6,337.50	6,337.50	338,000.00	0.00	6,337.50	0.00	6,337.50
20051102	11012005	30117502	LYNCHBURG COLLEGE	—	7,200.00	7,200.00	480,000.00	0.00	7,200.00	0.00	7,200.00
20051102	11012005	30118302	MARY BALDWIN COLLEGE	—	4,100.63	4,100.63	243,000.00	0.00	4,100.63	0.00	4,100.63
20051102	11012005	30120701	MORRIS BROWN COLLEGE	—	1,031.25	1,031.25	55,000.00	0.00	1,031.25	0.00	1,031.25
20051102	11012005	30124901	RANDOLPH MACON COLLEGE	15,000.00	2,250.00	17,250.00	150,000.00	15,000.00	2,250.00	0.00	17,250.00
20051102	11012005	30125504	RIDER COLLEGE	120,000.00	22,384.38	142,384.38	1,235,000.00	120,000.00	22,384.37	0.00	142,384.37
20051102	0	30125504	RIDER COLLEGE					0.00	0.00	0.02	0.02
20051102	11012005	30125506	RIDER COLLEGE	—	4,830.00	4,830.00	322,000.00	0.00	4,830.00	0.00	4,830.00
20051102	11012005	30126102	RUTGERS, THE STATE UNIVERSITY	—	9,093.75	9,093.75	485,000.00	0.00	9,093.75	0.00	9,093.75
20051102	11012005	30127602	SAINT MICHAELS COLLEGE	68,455.02	18,404.98	86,860.00	1,226,998.69	68,455.02	18,404.98	0.00	86,860.00
20051102	11012005	30128001	SAINT VINCENT COLLEGE	—	7,000.00	7,000.00	400,000.00	0.00	7,000.00	0.00	7,000.00
20051102	11012005	30128301	CALIFORNIA STATE COLLEGES	120,000.00	3,675.00	123,675.00	245,000.00	120,000.00	3,675.00	0.00	123,675.00
20051102	11012005	30128401	UNIVERSITY OF ILLINOIS	30,000.00	13,500.00	43,500.00	900,000.00	30,000.00	13,500.00	0.00	43,500.00
20051102	11012005	30130703	SPRINGFIELD COLLEGE	—	4,952.50	4,952.50	283,000.00	0.00	4,952.50	0.00	4,952.50
20051102	0	30135601	UNIVERSITY OF NORTH CAROLINA	77,000.00	1,155.00	78,155.00	77,000.00	77,000.00	1,155.00	—	78,155.00
20051102	11012005	30138101	VIRGINIA WESELAN COLLEGE	35,000.00	2,415.00	37,415.00	161,000.00	35,000.00	2,415.00	—	37,415.00
20051102	11012005	30138702	WESLEY COLLEGE	—	2,261.25	2,261.25	134,000.00	—	2,261.25	—	2,261.25
20051102	5012006	30140201	WHEELOCH COLLEGE	1,125.66	220.20	1,345.86	14,679.77	1,142.55	203.31	—	1,345.86
20051102	0	30140201	WHEELOCH COLLEGE					—	—	0.01	0.01
System Credits												1,254,510.95
System Debits
Bank Credit 11/2/05													1,430,125.58
Bank Debit
Trustee Wire 11/2/05														1,422,239.41
20051103	11012005	30116903	LONG ISLAND UNIVERSITY	10,653.32	1,527.58	12,180.90	101,838.63	10,653.32	1,527.58	—	12,180.90
20051103	11012005	30116904	LONG ISLAND UNIVERSITY	37,239.69	5,339.80	42,579.49	355,986.49	37,239.69	5,339.80	—	42,579.49
20051103	11012005	30132601	TRANSYLVANIA UNIVERSITY	41,000.00	3,945.00	44,945.00	263,000.00	3,945.00	—	—	3,945.00
System Credits												58,705.39
System Debits
Bank Credit 11/3/05													1,254,510.95
Bank Debit 11/3/05 Oct 05 Svc Fee															7,406.17
Bank Debit 11/3/05 Oct 05 property Insp															480.00
Trustee Wire 11/3/05														1,254,510.95
20051104	11012005	30102802	BETHANY COLLEGE - DORM BOND 1965	25,000.00	3,223.13	28,223.13	191,000.00	25,000.00	3,223.13	—	28,223.13
20051104	11012005	30102803	BETHANY COLLEGE - HALL BOND 1967	15,000.00	3,225.00	18,225.00	215,000.00	15,000.00	3,225.00	—	18,225.00
20051104	11012005	30102804	BETHANY COLLEGE - NOTE OF 1973	20,000.00	4,875.00	24,875.00	325,000.00	20,000.00	4,875.00	—	24,875.00

1

Date Received	Date Due	GMACCM 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
20051104	5012006	30104102	CALIFORNIA STATE UNIVERSITY,				—	10,450.00	—	10,450.00
20051104	11012005	30110401	EMMANUEL COLLEGE	10,000.00	1,665.00	11,665.00	111,000.00	10,000.00	1,665.00	—		11,665.00
20051104	11012005	30120801	MORRIS COLLEGE	59,000.00	4,665.00	63,665.00	311,000.00	59,000.00	4,665.00	—		63,665.00
20051104	11012005	30141001	YORK HOSPITAL	0	4155	4155	277000	—	4,155.00	—		4,155.00
System Credits													161,258.13
System Debits
Bank Credit 11/4/05 Overdraft ACH														338.25
Bank Credit 11/4/05														58,705.39
Bank Debit
Trustee Wire 11/4/05															58,705.39
20051107	11012005	30127801	SAINT PAULS COLLEGE	15,269.66	4,992.43	20,262.09	332,828.67	15,269.66	4,992.43	—		20,262.09
20051107	11012005	30137501	UTICA COLLEGE OF SYRACUSE	49,000.00	3,915.00	52,915.00	261,000.00	49,000.00	3,914.99	—		52,914.99
20051107	5012006	30137501	UTICA COLLEGE OF SYRACUSE				—	0.01	—	0.01
System Credits													73,177.09
System Debits
Bank Credit 11/7/05														161,258.13
Bank Debit
Trustee Wire 11/7/05															161,258.13
System Credits
System Debits
Bank Credit 11/8/05														73,177.09
Bank Debit
Trustee Wire
20051109	11012005	30100301	ALBRIGHT COLLEGE	30,000.00	5,670.00	35,670.00	378,000.00	30,000.00	5,670.00	—		35,670.00
20051109	11012005	30109502	DREXEL UNIVERSITY	—	14,000.00	14,000.00	800,000.00	—	14,000.00	—		14,000.00
20051109	11012005	30118401	MARYMOUNT UNIVERSITY	—	6,600.00	6,600.00	440,000.00	—	6,600.00	—		6,600.00
20051109	11012005	30119801	MILLSAPS COLLEGE	20,000.00	7,140.00	27,140.00	476,000.00	20,000.00	7,140.00	—		27,140.00
20051109	11012005	30133301	UNIVERSITY OF ALABAMA	205,000.00	12,750.00	217,750.00	850,000.00	205,000.00	12,749.99	—		217,749.99
20051109	5012006	30133301	UNIVERSITY OF ALABAMA					—	0.01	—		0.01
System Credits													301,160.00
System Debits
Bank Credit
Bank Debit
Trustee Wire 11/9/05															73,177.09
System Credits
System Debits
Bank Credit 11/10/05														301,160.00
Bank Debit
Trustee Wire 11/10/05															301,160.00
20051116	11012005	30106802	COLLEGE OF ST. THOMAS	52,000.00	4,110.00	56,110.00	274,000.00	52,000.00	4,110.00	—		56,110.00
System Credits													56,110.00
System Debits
Bank Credit
Bank Debit
Trustee Wire 11/16/05
System Credits												—
System Debits
Bank Credit 11/17/05														56,110.00
Bank Debit
Trustee Wire 11/17/05															56,110.00
20051118	5012006	30104102	CALIFORNIA STATE UNIVERSITY,				0.00	-10,450.00	0.00	(10,450.00	)

2

Date Received	Date Due	GMACCM 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
20051118	11012005	30140102	WHEELING COLLEGE	10,000.00	450.00	10,450.00	30,000.00	10,000.00	450.00	0.00	10,450.00
System Credits												10,450.00
System Debits												(10,450.00	)
Bank Credit
Bank Debit
Trustee Wire
System Credits
System Debits
Bank Credit 11/21/05														10,450.00
Bank Debit 11/21/05																10,450.00
Trustee Wire
20051122	11012005	30132601	TRANSYLVANIA UNIVERSITY				37,055.00	—	—	37,055.00
20051122	0	30132601	TRANSYLVANIA UNIVERSITY				—	—	3,945.00	3,945.00
System Credits												41,000.00
System Debits
Bank Credit
Bank Debit
Trustee Wire
System Credits
System Debits
Bank Credit 11/23/05														41,000.00
Bank Debit
Trustee Wire 11/23/05															41,000.00
20051128	12012005	30105101	CATAWBA COLLEGE					12,000.00	1,695.00	—	13,695.00
System Credits												13,695.00
System Debits
Bank Credit 11/28/05														0.01
Bank Debit
Trustee Wire 11/28/05
20051129	12012005	30113501	HIGH POINT COLLEGE					14,000.00	2,520.00	0.00	16,520.00
System Credits												16,520.00
System Debits
Bank Credit 11/29/05														13,695.00
Bank Debit
Trustee Wire 11/29/05															13,695.00
20051130	12012005	30111803	GANNON UNIVERSITY					3,621.51	2,476.67	—	6,098.18
System Credits												6,098.18
System Debits
Bank Credit 11/30/05														16,520.00
Bank Debit
Trustee Wire 11/30/05															16,520.00
System Credits
System Debits
Bank Credit
Bank Debit
Trustee Wire
System Credits
System Debits
Bank Credit
Bank Debit
Trustee Wire

3

Date Received	Date Due	GMACCM 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
System Credits
System Debits
Bank Credit
Bank Debit
Trustee Wire
			TOTALS:	1,493,425.40	309,676.14	1,803,101.54	19,760,532.85	1,633,063.79	345,225.91	3,945.04	3,412,360.32	3,412,360.32	3,431,802.06	3,413,127.63	18,336.17
Loans Due in Current Period and Paid in Prior Period:
10/12/05	11/1/05	30105802	CHAPMAN COLLE	54,000.00	810.00	54,810.00	54,000.00
10/12/05	11/1/05	30105803	CHAPMAN COLLE	28,000.00	1,275.00	29,275.00	85,000.00
5/2/05	11/1/05	30112303	GEORGETOWN UN	—	1,580.78	1,580.78	—
10/21/05	11/1/05	30114001	HOOD COLLEGE	18,000.00	3,679.37	21,679.37	203,000.00
5/2/05	11/1/05	30116902	LONG ISLAND U	—	2,381.25	2,381.25	—
10/31/05	11/1/05	30117602	MACALESTER CO	9,519.19	5,232.47	14,751.66	348,831.33
			TOTALS:	109,519.19	14,958.87	124,478.06	690,831.33
Loans Due in Current Period Not Yet Paid:
	11012005	30120705	MORRIS BROWN	—	13,650.00	13,650.00	910,000.00
	11012005	30120706	MORRIS BROWN	—	3,000.00	3,000.00	200,000.00
			TOTALS:	—	16,650.00	16,650.00	1,110,000.00
			GRAND TOTAL:	1,602,944.59	341,285.01	1,944,229.60	21,561,364.18

4

College and University Loan Trust II

Remittance Report Reconciliation

November-05

Total System Credits @ 11/30		3,412,360.32
Total Bank Credits @ 11/30		3,431,802.06
11/01/05	ACH in Transit	(14,751.66	)
	Payment Reversal	(338.25	)
	Payment Reversal	(10,450.00	)
11/30/05	ACH in Transit	6,098.18
	Payment Reversal	(0.01	)
Adjusted Bank Credits:		3,412,360.32

GMAC Commercial Mortgage

College and University Loan Trust II

Remittance Report Reconciliation

November-05

Total Bank Credits @ 11/30		3,431,802.06
Total Debits to Trustee@ 11/30		3,413,127.63
	Property Inspection Fee	480.00
	Oct. 05 Service Fees	7,406.17
	Payment Reversal	10,450.00
	Overdraft Ach	338.25
	Misc.	0.01
Adjusted Debits to Trustee		3,431,802.06

GMAC Commercial Mortgage

College and University Loan Trust II

Collection Account Activity Report

For the Period of January 1, 2005 through January 31, 2005

Collections:
Principal Payments	663,890.42
Interest Payments	104,477.62
Total Principal and Interest Collections	768,368.04
Payments and Reversals Posted to Suspense	(1,738.64	)
Total Collections	766,629.40
Less: Servicing Fees (not withheld from remittances)	(2,814.56	)
Net Collections	763,814.84

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Service Fees Schedule

For the Period of January 1, 2005 through January 30, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
1-01-2005	30100102	ALABAMA AGRIC	0.00	1,125.00	1,125.00	75,000.00	20.63
1-01-2005	30105403	CENTRAL MISSO	0.00	1,703.75	1,703.75	0.00	0.00
1-01-2005	30105404	CENTRAL MISSO	0.00	5,400.00	5,400.00	360,000.00	99.00
1-01-2005	30106301	CLEMSON UNIVE	0.00	600.00	600.00	40,000.00	11.00
1-01-2005	30111201	FLORIDA ATLAN	0.00	297.50	297.50	0.00	0.00
1-01-2005	30111202	FLORIDA ATLAN	0.00	1,500.00	1,500.00	100,000.00	27.50
1-01-2005	30111503	FLORIDA STATE	80,000.00	5,325.00	85,325.00	355,000.00	97.63
1-01-2005	30112002	GEORGE FOX CO	9,026.13	4,587.67	13,613.80	611,689.60	168.21
1-01-2005	30112402	UNIVERSITY SY	0.00	1,737.94	1,737.94	0.00	0.00
1-01-2005	30112901	HAMPSHIRE COL	12,939.31	3,976.77	16,916.08	265,117.90	72.91
1-01-2005	30114802	INTER AMERICA	64,901.54	27,895.66	92,797.20	1,859,710.73	511.42
1-01-2005	30117204	LOUISIANA STA	0.00	570.00	570.00	38,000.00	10.45
1-01-2005	30117205	LOUISIANA STA	0.00	975.00	975.00	65,000.00	17.88
1-01-2005	30120501	MOREHOUSE COL	0.00	7,649.99	7,649.99	509,999.50	140.25
1-01-2005	30121201	NEWARK BETH I	40,000.00	8,609.37	48,609.37	475,000.00	130.63
1-01-2005	30123701	PHILADELPHIA	43,891.58	30,016.62	73,908.20	2,001,108.17	550.30
1-01-2005	30124701	PURDUE UNIVER	0.00	3,896.88	3,896.88	0.00	0.00
1-01-2005	30124702	PURDUE UNIVER	0.00	345.00	345.00	23,000.00	6.33
1-01-2005	30124803	QUEENS COLLEG	0.00	489.38	489.38	0.00	0.00
1-01-2005	30129101	SIMPSON COLLE	0.00	3,570.00	3,570.00	238,000.00	65.45
1-01-2005	30131003	FIRST UNIONAT	30,000.00	870.00	30,870.00	58,000.00	15.95
1-01-2005	30132301	TEXAS A & I U	0.00	5,190.00	5,190.00	346,000.00	95.15
1-01-2005	30134402	UNIVERSITY OF	0.00	23,850.00	23,850.00	1,590,000.00	437.25
1-01-2005	30135701	UNIVERSITY OF	65,000.00	4,200.00	69,200.00	280,000.00	77.00
1-01-2005	30135702	UNIV N CAROLI	6,000.00	285.00	6,285.00	19,000.00	5.23
1-01-2005	30136601	UNIVERSITY OF	0.00	2,625.00	2,625.00	140,000.00	38.50
1-01-2005	30137702	VERMONT STATE	0.00	2,715.00	2,715.00	181,000.00	49.78
1-01-2005	30138202	WALDORF COLLE	0.00	555.00	555.00	37,000.00	10.18
10-01-2004	30115602	KENDALL COLLE	24,000.00	1,980.00	25,980.00	132,000.00	36.30
10-01-2004	30131301	SUNY, MOHAWK	0.00	1,275.00	1,275.00	85,000.00	23.38
10-01-2004	30132402	TEXAS SOUTHER	0.00	6,125.00	6,125.00	350,000.00	96.25
		TOTALS:	375,758.56	159,941.53	535,700.09	10,234,625.90	2,814.56

1

GMAC Commercial Mortgage

College and University Loan Trust II

Paid in full Schedule

For the Period of January 1, 2005 through January 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
30111503	1-06-05	360325	355000	5325		1-01-2009
30112402	1-05-05	104736.47	102988.88	1747.59		1-01-2003
TOTALS:		465,061.47	457,988.88	7,072.59

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of January 1, 2005 through January 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
********* NONE TO REPORT*********
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust II

Trial Balance

As of January 31, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30100102	ALABAMA AGRICULTURAL	3	75,000.00	7-01-2005
30100103	ALABAMA AGRICULTURAL	3	1,465,000.00	5-01-2018
30100201	ALBION COLLEGE	3	62,000.00	10-01-2009
30100301	ALBRIGHT COLLEGE	3	378,000.00	11-01-2015
30101102	ANDERSON COLLEGE	3	70,000.00	3-01-2006
30101601	AUBURN UNIVERSITY	3	1,650,000.00	12-01-2018
30101701	AZUSA PACIFIC UNIVERSITY	3.75	158,000.00	4-01-2015
30102301	BECKER JUNIOR COLLEGE	3	32,000.00	4-01-2005
30102603	BENEDICT COLLEGE	3	210,000.00	11-01-2006
30102604	BENEDICT COLLEGE	3	1,462,000.00	11-01-2020
30102802	BETHANY COLLEGE - DORM BOND 1965	3.375	191,000.00	11-01-2012
30102803	BETHANY COLLEGE - HALL BOND 1967	3	215,000.00	11-01-2017
30102804	BETHANY COLLEGE - NOTE OF 1973	3	345,000.00	11-01-2012
30103302	BRANDEIS UNIVERSITY	3	176,684.23	11-01-2011
30103901	CALIFORNIA STATE COLLEGES	3	370,000.00	11-01-2007
30104001	CALIFORNIA STATE UNIVERSITY,	3	95,000.00	11-01-2006
30104102	CALIFORNIA STATE UNIVERSITY,	3	825,000.00	11-01-2013
30104201	TRUST SERVICES DIVISION	3	2,068,000.00	11-01-2019
30104401	CAMERON UNIVERSITY	3	895,000.00	4-01-2007
30104604	CARNEGIE MELLON	3	145,000.00	5-01-2009
30104605	CARNEGIE MELLON	3	770,000.00	11-01-2017
30104702	CARROLL COLLEGE	3.75	250,000.00	6-01-2014
30104703	CARROLL COLLEGE	3	126,733.79	6-01-2018
30104801	CARROLL COLLEGE - DORM BOND 1965	3.75	324,000.00	3-01-2015
30105101	CATAWBA COLLEGE	3	125,000.00	12-01-2009
30105404	CENTRAL MISSOURI STATE	3	360,000.00	7-01-2007
30105701	CHAMPLAIN COLLEGE, INC.	3	105,804.57	12-01-2013
30105801	CHAPMAN COLLEGE	3	385,000.00	10-01-2013
30105802	CHAPMAN COLLEGE	3	54,000.00	11-01-2005
30105803	CHAPMAN COLLEGE	3	85,000.00	11-01-2007
30106301	CLEMSON UNIVERSITY - STUDENT FAC 1966	3	40,000.00	7-01-2005
30106401	COKER COLLEGE	3	71,999.99	12-01-2009
30106702	COLLEGE OF SAINT ROSE	3	755,964.31	5-01-2022
30106802	COLLEGE OF ST. THOMAS	3	274,000.00	11-01-2009
30106902	COLLEGE OF SANTA FE	3	29,000.00	10-01-2005
30106904	COLLEGE OF SANTA FE	3	463,000.00	10-01-2018
30107002	COLLEGE OF THE HOLY CROSS	3.625	680,000.00	10-01-2013
30107003	COLLEGE OF THE HOLY CROSS	3	220,000.00	10-01-2006
30107601	CONCORDIA COLLEGE	3	66,000.00	4-01-2009
30107701	CONCORDIA COLLEGE	3	585,000.00	5-01-2019
30108101	CUMBERLAND COLLEGE	3	243,000.00	8-01-2017
30108202	DAEMEN COLLEGE(ROSARY HILL COLLEGE)	3	470,000.00	4-01-2016
30108301	DAKOTA WESLEYAN UNIVERSITY	3	145,000.00	10-01-2015
30108801	DILLARD UNIVERSITY	3	100,000.00	4-01-2008
30109301	DOWLING COLLEGE	3	349,000.00	10-01-2010
30109502	DREXEL UNIVERSITY	3.5	880,000.00	5-01-2014
30109604	DRURY COLLEGE	3	201,000.00	4-01-2015
30109605	DRURY COLLEGE	3	282,000.00	10-01-2010
30109801	DYOURVILLE COLLEGE	3	852,535.00	4-01-2018

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30110101	ELIZABETH CITY STATE UNIVERSITY	3	290,000.00	10-01-2017
30110301	EMBRY RIDDLE AERONAUTICAL UNIV.	3	185,000.00	9-01-2007
30110401	EMMANUEL COLLEGE	3	111,000.00	11-01-2013
30110802	FAIRLEIGH DICKINSON UNIV	3	1,270,000.00	11-01-2017
30111202	FLORIDA ATLANTIC UNIVERSITY-SER A	3	100,000.00	7-01-2006
30111301	FLORIDA INSTITUTE OF TECHNOLOGY	3	98,000.00	11-01-2009
30111603	FT HAYES STATE UNIVERSITY	3	60,000.00	10-01-2007
30111701	FT LEWIS COLLEGE	3	155,000.00	10-01-2006
30111802	GANNON UNIV. - DORM BOND 1969, SER A	3	434,999.98	11-01-2011
30111803	GANNON UNIVERSITY	3	168,679.50	12-01-2022
30111901	GAVILAN COLLEGE	3	24,000.00	4-01-2006
30112002	GEORGE FOX COLLEGE	3	602,663.47	7-01-2018
30112202	GEORGETOWN COLLEGE	3	218,000.00	12-01-2008
30112203	GEORGETOWN COLLEGE	3	440,000.00	12-01-2009
30112301	GEORGETOWN UNIVERSITY	3	2,289,000.00	11-01-2020
30112302	GEORGETOWN UNIVERSITY	4	5,940,000.00	11-01-2020
30112303	GEORGETOWN UNIVERSITY	3	105,385.68	5-01-2005
30112901	HAMPSHIRE COLLEGE	3	252,178.59	7-01-2013
30112902	HAMPSHIRE COLLEGE	3	970,349.72	2-01-2014
30113101	HARPER GRACE HOSPITAL	3.625	120,000.00	4-01-2005
30113401	HESSTON COLLEGE	3	45,000.00	4-01-2006
30113501	HIGH POINT COLLEGE	3	182,000.00	12-01-2010
30113601	HINDS JUNIOR COLLEGE	3	1,309,000.00	4-01-2013
30113702	HIWASSEE COLLEGE	3	156,948.05	9-15-2018
30113801	HOFSTRA UNIVERSITY	3	1,311,716.65	11-01-2012
30114001	HOOD COLLEGE	3.625	203,000.00	11-01-2014
30114201	HUSTON-TILLOTSON COLLEGE - DORM 1964	3.5	280,000.00	4-01-2014
30114302	HUNTINGDON COLLEGE - DORM 1968	3	120,000.00	10-01-2008
30114801	INTER AMERICAN UNIVERSITY OF PUERTO RICO	3	40,000.00	9-01-2007
30114802	INTER-AMERICAN UNIV. OF PUERTO RICO	3	1,794,809.19	1-01-2017
30115001	JAMES MADISON UNIVERSITY	3	880,000.00	6-01-2009
30115803	KNOX COLLEGE - DORM BONDS 1966	3	100,000.00	4-01-2006
30115901	LA GRANGE COLLEGE	3	165,000.00	3-01-2009
30116102	LANGSTON UNIVERSITY	3	400,000.00	4-01-2007
30116201	LASSEN JUNIOR COLLEGE	3	379,000.00	4-01-2020
30116601	LENOIR RHYNE COLLEGE	3	44,000.00	12-01-2006
30116801	LINFIELD COLLEGE - HALL BONDS 1968	3	63,000.00	10-01-2017
30116902	LONG ISLAND UNIVERSITY	3.75	126,999.99	5-01-2005
30116903	LONG ISLAND UNIVERSITY	3	112,334.51	11-01-2009
30116904	LONG ISLAND UNIVERSITY	3	392,675.84	11-01-2009
30117002	LONG ISLAND UNIVERSITY	3.625	395,000.00	6-01-2014
30117204	LA. STATE UNIV. 1965 BOND SER B	3	38,000.00	7-01-2005
30117205	LA. STATE UNIV. 1966 BOND SER C	3	65,000.00	7-01-2006
30117402	LYCOMING COLLEGE	3.625	175,000.00	5-01-2014
30117403	LYCOMING COLLEGE	3.75	244,999.99	5-01-2015
30117501	LYNCHBURG COLLEGE	3.75	368,000.00	5-01-2015
30117502	LYNCHBURG COLLEGE	3	510,000.00	5-01-2018
30117602	MACALESTER COLLEGE	3	358,209.84	5-01-2020
30117801	MARIAN COLLEGE OF FOND DU LAC	3	405,000.00	10-01-2016

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30118302	MARY BALDWIN COLLEGE	3.375	273,000.00	5-01-2012
30118401	MARYMOUNT UNIVERSITY	3	475,000.00	5-01-2016
30118701	MCLENNAN COMMUNITY COLLEGE	3	225,000.00	4-01-2006
30119001	SLOAN-MEMORIAL KETTERING CANCER CENTER	3.375	659,000.00	4-01-2012
30119202	MERCER UNIV. ACCOUNTING OFFICE	3	333,276.20	5-01-2014
30119701	MIDLAND LUTHERAN COLLEGE	3	16,000.00	4-01-2005
30119801	MILLSAPS COLLEGE	3	476,000.00	11-01-2021
30119903	MISSISSIPPI STATE UNIVERSITY	3	1,230,000.00	12-01-2020
30120402	MORAVIAN COLLEGE	3.375	146,000.00	11-01-2012
30120501	MOREHOUSE COLLEGE	3	509,999.50	7-01-2010
30120601	MORGAN STATE UNIVERSTIY	3	1,592,290.84	11-01-2014
30120701	MORRIS BROWN COLLEGE	3.75	81,000.00	5-01-2007
30120705	MORRIS BROWN COLLEGE	3	970,000.00	5-01-2018
30120706	MORRIS BROWN COLLEGE	3	235,000.00	5-01-2010
30120801	MORRIS COLLEGE	3	311,000.00	11-01-2009
30121101	NEW ENGLAND COLLEGE	3	119,000.00	4-01-2016
30121201	NEWARK BETH ISREAL MEDICAL CENTER	3.625	435,000.00	1-01-2014
30121301	NIACC DORMITORIES, INC.	3	44,739.05	10-01-2012
30121501	NORFOLK STATE UNIVERSITY	3	2,308,592.13	12-01-2021
30122302	NORTHEASTERN UNIVERSITY	3	2,365,638.45	5-01-2018
30122701	NOVA UNIVERSITY	3	135,000.00	12-01-2007
30122802	OCCIDENTAL COLLEGE	3	220,000.00	10-01-2019
30123401	PAINE COLLEGE	3	694,999.99	10-01-2016
30123701	UNIVERSITY OF THE ARTS	3	1,957,216.59	1-01-2022
30124702	PURDUE UNIVERSITY	3	23,000.00	7-01-2005
30124901	RANDOLPH MACON COLLEGE	3	165,000.00	5-01-2010
30125102	REGIS COLLEGE	3	340,000.00	11-01-2012
30125401	RHODE ISLAND COLLEGE	3	34,999.99	10-01-2005
30125504	RIDER COLLEGE	3.625	1,235,000.00	11-01-2013
30125506	RIDER COLLEGE	3	342,000.00	5-01-2017
30125601	RIO GRANDE COLLEGE	3	45,750.17	3-30-2009
30126102	RUTGERS, THE STATE UNIVERSITY	3.75	520,000.00	5-01-2016
30127401	ST MARY’S JUNIOR COLLEGE	3	18,000.00	3-01-2005
30127402	ST MARY’S COLLEGE	3	333,000.00	6-01-2020
30127602	SAINT MICHAELS COLLEGE	3	1,294,442.06	5-01-2013
30127703	SAINT NORBERT COLLEGE	3	144,000.00	4-01-2007
30127801	SAINT PAULS COLLEGE	3	347,872.68	11-01-2014
30128001	SAINT VINCENT COLLEGE	3.5	445,000.00	5-01-2013
30128301	CALIFORNIA STATE COLLEGES	3	245,000.00	11-01-2006
30128401	UNIVERSITY OF ILLINOIS	3	930,000.00	11-01-2018
30128602	SEATTLE UNIVERSITY - 1967 PHYS ED	3	229,000.00	11-01-2008
30128802	SETON HILL COLLEGE	3.625	238,000.00	11-01-2014
30129101	SIMPSON COLLEGE - BOND 1966	3	238,000.00	7-01-2016
30129402	SOUTHEAST MISSOURI STATE UNIV (ESCROW)	3	391,000.00	4-01-2007
30129802	SOUTHERN METHODIST UNIVERSITY	3	204,000.00	10-01-2007
30129901	BETHANY NAZARENE_UNIVERSITY	3.75	40,000.00	4-01-2005
30130301	SOUTHWEST TEXAS STATE UNIVERSITY	3	1,700,000.00	10-01-2015
30130502	SPALDING UNIVERSITY	3	111,000.00	9-01-2007
30130703	SPRINGFIELD COLLEGE	3.5	318,000.00	5-01-2013

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30130704	SPRINGFIELD COLLEGE	3	7,318.71	5-15-2005
30130903	STEPHEN F AUSTIN STATE UNIVERSITY	3.375	1,252,000.00	10-01-2012
30131003	JOHN B. STETSON UNIVERSITY	3	28,000.00	1-01-2006
30131301	SUNY, MOHAWK VALLEY COMMUNITY	3	85,000.00	4-01-2005
30131702	TALLADEGA COLLEGE	3	265,895.00	12-01-2012
30132002	TAYLOR UNIVERSITY	3	178,000.00	10-01-2012
30132003	TAYLOR UNIVERSITY	3	556,000.00	10-01-2013
30132301	TEXAS A & I UNIV-BLDG SYS SER 1969A	3	346,000.00	7-01-2009
30132402	TEXAS SOUTHERN UNIVERSITY	3.5	350,000.00	4-01-2013
30132601	TRANSYLVANIA UNIVERSITY	3	263,000.00	11-01-2010
30132904	TUFTS UNIVERSITY	3	1,900,000.00	10-01-2021
30133201	UNIV STUDENT COOP HOUSING	3	1,325,000.00	4-01-2019
30133301	UNIVERSITY OF ALABAMA	3	850,000.00	11-01-2008
30134002	ARKANSAS STATE TEACHERS COLLEGE	3	78,000.00	4-01-2005
30134101	UNIVERSITY OF CENTRAL FLORIDA	3	195,000.00	10-01-2007
30134304	UNIVERSITY OF DELAWARE	3	340,000.00	11-01-2006
30134305	UNIVERSITY OF DELAWARE	3	519,000.00	12-01-2018
30134402	UNIVERSITY OF FLORIDA / REV. CERTS.,84	3	1,590,000.00	7-01-2014
30134901	UNIVERSITY OF MICHIGAN	3.75	375,000.00	10-01-2005
30135601	UNIVERSITY OF NORTH CAROLINA	3	77,000.00	11-01-2005
30135701	UNIVERSITY OF NORTH CAROLINA	3	215,000.00	1-01-2008
30135702	UNIVERSITY OF NORTH CAROLINA	3	13,000.00	1-01-2007
30136002	UNIVERSITY OF PUERTO RICO	3	1,069,000.00	6-01-2011
30136601	UNIVERSITY OF SOUTH FLORIDA DORM 1965	3.75	140,000.00	7-01-2005
30136801	UNIVERSITY OF ST THOMAS	3	520,000.00	10-01-2019
30136901	UNIV OF STEUBENVILLE	3.125	194,000.00	4-01-2010
30137501	UTICA COLLEGE OF SYRACUSE	3	261,000.00	11-01-2009
30137701	VERMONT STATE COLLEGE	3	210,000.00	6-01-2008
30137702	VERMONT STATE COLLEGE	3	181,000.00	7-01-2014
30137802	VILLANOVA UNIVERSITY	3	935,000.00	4-01-2019
30137901	VINCENNES UNIVERSITY	3	3,190,000.00	6-01-2023
30138001	VIRGINIA COMMONWEALTH	3	1,571,999.99	6-01-2011
30138101	VIRGINIA WESELAN COLLEGE	3	161,000.00	11-01-2009
30138102	VIRGINA ST WESELEYAN COLLEGE	3	111,000.00	11-01-2010
30138202	WALDORF COLLEGE	3	37,000.00	7-01-2005
30138302	WARTBURG COLLEGE ACCT#WART465CD	3.75	100,000.00	4-01-2011
30138702	WESLEY COLLEGE	3.375	150,000.00	5-01-2013
30139001	WEST VALLEY COLLEGE	3	250,000.00	4-01-2009
30139504	WESTERN WASHINGTON STATE COLLEGE	3.75	70,000.00	10-01-2005
30140003	WHEATON COLLEGE	3.5	580,000.00	4-01-2013
30140102	WHEELING COLLEGE	3	30,000.00	11-01-2007
30140201	WHEELOCH COLLEGE	3	14,679.77	5-01-2011
30140502	WITTENBERG UNIVERSITY	3	570,000.00	5-01-2015
30140503	WITTENBERG UNIVERSITY	3	182,000.00	11-01-2017
30140601	THE COLLEGE OF WOOSTER	3	21,753.40	3-30-2009
30141001	YORK HOSPITAL	3	292,000.00	5-01-2020
	TOTALS:		92,074,137.41

4

GMAC Commercial Mortgage

College and University Loan Trust II

Delinquency Report (60+ Days)

As of January 31, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30108301	DAKOTA WESLEY	4-01-2004	14,350.00	145,000.00
30133201	UNIVERSITY STU COOP	4-01-2004	103,775.00	1,325,000.00
30104801	CARROLL COLLE	9-01-2004	6,075.00	324,000.00
30107601	CONCORDIA COLLEGE	10-01-2004	990.00	66,000.00
30134002	UNIV CENTR AR	10-01-2004	465.00	78,000.00
TOTAL:			125,655.00	1,938,000.00

GMAC Commercial Mortgage

College and University Loan Trust II

Liquidation Report

As of January 31, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust II

Collection Account Activity Report

For the Period of February 1, 2005 through February 28, 2005

Collections:
Principal Payments	44,518.17
Interest Payments	19,325.25
Total Principal and Interest Collections	63,843.42
Payments and Reversals Posted to Suspense	—
Total Collections	63,843.42
Less: Servicing Fees (not withheld from remittances)	(333.68	)
Net Collections	63,509.74

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Service Fees Schedule

For the Period of February 1, 2005 through February 28, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
2-01-2005	30108101	CUMBERLAND CO	0.00	3,645.00	3,645.00	243,000.00	66.83
2-01-2005	30112902	HAMPSHIRE COL	44,518.17	14,555.25	59,073.42	970,349.72	266.85
		TOTALS:	44,518.17	18,200.25	62,718.42	1,213,349.72	333.68

1

GMAC Commercial Mortgage

College and University Loan Trust II

Paid in full Schedule

For the Period of February 1, 2005 through February 28, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
None to report this month
TOTALS:		—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of February 1, 2005 through February 28, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
********* NONE TO REPORT*********
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust II

Trial Balance

As of February 28, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30100102	ALABAMA AGRICULTURAL	3.00	75,000.00	7-01-2005
30100103	ALABAMA AGRICULTURAL	3.00	1,465,000.00	5-01-2018
30100201	ALBION COLLEGE	3.00	62,000.00	10-01-2009
30100301	ALBRIGHT COLLEGE	3.00	378,000.00	11-01-2015
30101102	ANDERSON COLLEGE	3.00	70,000.00	3-01-2006
30101601	AUBURN UNIVERSITY	3.00	1,650,000.00	12-01-2018
30101701	AZUSA PACIFIC UNIVERSITY	3.75	158,000.00	4-01-2015
30102301	BECKER JUNIOR COLLEGE	3.00	32,000.00	4-01-2005
30102603	BENEDICT COLLEGE	3.00	210,000.00	11-01-2006
30102604	BENEDICT COLLEGE	3.00	1,462,000.00	11-01-2020
30102802	BETHANY COLLEGE - DORM BOND 1965	3.38	191,000.00	11-01-2012
30102803	BETHANY COLLEGE - HALL BOND 1967	3.00	215,000.00	11-01-2017
30102804	BETHANY COLLEGE - NOTE OF 1973	3.00	345,000.00	11-01-2012
30103302	BRANDEIS UNIVERSITY	3.00	176,684.23	11-01-2011
30103901	CALIFORNIA STATE COLLEGES	3.00	370,000.00	11-01-2007
30104001	CALIFORNIA STATE UNIVERSITY,	3.00	95,000.00	11-01-2006
30104102	CALIFORNIA STATE UNIVERSITY,	3.00	825,000.00	11-01-2013
30104201	TRUST SERVICES DIVISION	3.00	2,068,000.00	11-01-2019
30104401	CAMERON UNIVERSITY	3.00	895,000.00	4-01-2007
30104604	CARNEGIE MELLON	3.00	145,000.00	5-01-2009
30104605	CARNEGIE MELLON	3.00	770,000.00	11-01-2017
30104702	CARROLL COLLEGE	3.75	250,000.00	6-01-2014
30104703	CARROLL COLLEGE	3.00	126,733.79	6-01-2018
30104801	CARROLL COLLEGE - DORM BOND 1965	3.75	324,000.00	3-01-2015
30105101	CATAWBA COLLEGE	3.00	125,000.00	12-01-2009
30105404	CENTRAL MISSOURI STATE	3.00	360,000.00	7-01-2007
30105701	CHAMPLAIN COLLEGE, INC.	3.00	105,804.57	12-01-2013
30105801	CHAPMAN COLLEGE	3.00	385,000.00	10-01-2013
30105802	CHAPMAN COLLEGE	3.00	54,000.00	11-01-2005
30105803	CHAPMAN COLLEGE	3.00	85,000.00	11-01-2007
30106301	CLEMSON UNIVERSITY - STUDENT FAC 1966	3.00	40,000.00	7-01-2005
30106401	COKER COLLEGE	3.00	71,999.99	12-01-2009
30106702	COLLEGE OF SAINT ROSE	3.00	755,964.31	5-01-2022
30106802	COLLEGE OF ST. THOMAS	3.00	274,000.00	11-01-2009
30106902	COLLEGE OF SANTA FE	3.00	29,000.00	10-01-2005
30106904	COLLEGE OF SANTA FE	3.00	463,000.00	10-01-2018
30107002	COLLEGE OF THE HOLY CROSS	3.63	680,000.00	10-01-2013
30107003	COLLEGE OF THE HOLY CROSS	3.00	220,000.00	10-01-2006
30107601	CONCORDIA COLLEGE	3.00	66,000.00	4-01-2009
30107701	CONCORDIA COLLEGE	3.00	585,000.00	5-01-2019
30108101	CUMBERLAND COLLEGE	3.00	243,000.00	8-01-2017
30108202	DAEMEN COLLEGE(ROSARY HILL COLLEGE)	3.00	470,000.00	4-01-2016
30108301	DAKOTA WESLEYAN UNIVERSITY	3.00	145,000.00	10-01-2015
30108801	DILLARD UNIVERSITY	3.00	100,000.00	4-01-2008
30109301	DOWLING COLLEGE	3.00	349,000.00	10-01-2010
30109502	DREXEL UNIVERSITY	3.50	880,000.00	5-01-2014
30109604	DRURY COLLEGE	3.00	201,000.00	4-01-2015
30109605	DRURY COLLEGE	3.00	282,000.00	10-01-2010
30109801	DYOURVILLE COLLEGE	3.00	852,535.00	4-01-2018

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30110101	ELIZABETH CITY STATE UNIVERSITY	3.00	290,000.00	10-01-2017
30110301	EMBRY RIDDLE AERONAUTICAL UNIV.	3.00	185,000.00	9-01-2007
30110401	EMMANUEL COLLEGE	3.00	111,000.00	11-01-2013
30110802	FAIRLEIGH DICKINSON UNIV	3.00	1,270,000.00	11-01-2017
30111202	FLORIDA ATLANTIC UNIVERSITY-SER A	3.00	100,000.00	7-01-2006
30111301	FLORIDA INSTITUTE OF TECHNOLOGY	3.00	98,000.00	11-01-2009
30111603	FT HAYES STATE UNIVERSITY	3.00	60,000.00	10-01-2007
30111701	FT LEWIS COLLEGE	3.00	155,000.00	10-01-2006
30111802	GANNON UNIV. - DORM BOND 1969, SER A	3.00	434,999.98	11-01-2011
30111803	GANNON UNIVERSITY	3.00	168,679.50	12-01-2022
30111901	GAVILAN COLLEGE	3.00	24,000.00	4-01-2006
30112002	GEORGE FOX COLLEGE	3.00	602,663.47	7-01-2018
30112202	GEORGETOWN COLLEGE	3.00	218,000.00	12-01-2008
30112203	GEORGETOWN COLLEGE	3.00	440,000.00	12-01-2009
30112301	GEORGETOWN UNIVERSITY	3.00	2,289,000.00	11-01-2020
30112302	GEORGETOWN UNIVERSITY	4.00	5,940,000.00	11-01-2020
30112303	GEORGETOWN UNIVERSITY	3.00	105,385.68	5-01-2005
30112901	HAMPSHIRE COLLEGE	3.00	252,178.59	7-01-2013
30112902	HAMPSHIRE COLLEGE	3.00	925,831.55	2-01-2014
30113101	HARPER GRACE HOSPITAL	3.63	120,000.00	4-01-2005
30113401	HESSTON COLLEGE	3.00	45,000.00	4-01-2006
30113501	HIGH POINT COLLEGE	3.00	182,000.00	12-01-2010
30113601	HINDS JUNIOR COLLEGE	3.00	1,309,000.00	4-01-2013
30113702	HIWASSEE COLLEGE	3.00	156,948.05	9-15-2018
30113801	HOFSTRA UNIVERSITY	3.00	1,311,716.65	11-01-2012
30114001	HOOD COLLEGE	3.63	203,000.00	11-01-2014
30114201	HUSTON-TILLOTSON COLLEGE - DORM 1964	3.50	280,000.00	4-01-2014
30114302	HUNTINGDON COLLEGE - DORM 1968	3.00	120,000.00	10-01-2008
30114801	INTER AMERICAN UNIVERSITY OF PUERTO RICO	3.00	40,000.00	9-01-2007
30114802	INTER-AMERICAN UNIV. OF PUERTO RICO	3.00	1,794,809.19	1-01-2017
30115001	JAMES MADISON UNIVERSITY	3.00	880,000.00	6-01-2009
30115803	KNOX COLLEGE - DORM BONDS 1966	3.00	100,000.00	4-01-2006
30115901	LA GRANGE COLLEGE	3.00	165,000.00	3-01-2009
30116102	LANGSTON UNIVERSITY	3.00	400,000.00	4-01-2007
30116201	LASSEN JUNIOR COLLEGE	3.00	379,000.00	4-01-2020
30116601	LENOIR RHYNE COLLEGE	3.00	44,000.00	12-01-2006
30116801	LINFIELD COLLEGE - HALL BONDS 1968	3.00	63,000.00	10-01-2017
30116902	LONG ISLAND UNIVERSITY	3.75	126,999.99	5-01-2005
30116903	LONG ISLAND UNIVERSITY	3.00	112,334.51	11-01-2009
30116904	LONG ISLAND UNIVERSITY	3.00	392,675.84	11-01-2009
30117002	LONG ISLAND UNIVERSITY	3.63	395,000.00	6-01-2014
30117204	LA. STATE UNIV. 1965 BOND SER B	3.00	38,000.00	7-01-2005
30117205	LA. STATE UNIV. 1966 BOND SER C	3.00	65,000.00	7-01-2006
30117402	LYCOMING COLLEGE	3.63	175,000.00	5-01-2014
30117403	LYCOMING COLLEGE	3.75	244,999.99	5-01-2015
30117501	LYNCHBURG COLLEGE	3.75	368,000.00	5-01-2015
30117502	LYNCHBURG COLLEGE	3.00	510,000.00	5-01-2018
30117602	MACALESTER COLLEGE	3.00	358,209.84	5-01-2020
30117801	MARIAN COLLEGE OF FOND DU LAC	3.00	405,000.00	10-01-2016

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30118302	MARY BALDWIN COLLEGE	3.38	273,000.00	5-01-2012
30118401	MARYMOUNT UNIVERSITY	3.00	475,000.00	5-01-2016
30118701	MCLENNAN COMMUNITY COLLEGE	3.00	225,000.00	4-01-2006
30119001	SLOAN-MEMORIAL KETTERING CANCER CENTER	3.38	659,000.00	4-01-2012
30119202	MERCER UNIV. ACCOUNTING OFFICE	3.00	333,276.20	5-01-2014
30119701	MIDLAND LUTHERAN COLLEGE	3.00	16,000.00	4-01-2005
30119801	MILLSAPS COLLEGE	3.00	476,000.00	11-01-2021
30119903	MISSISSIPPI STATE UNIVERSITY	3.00	1,230,000.00	12-01-2020
30120402	MORAVIAN COLLEGE	3.38	146,000.00	11-01-2012
30120501	MOREHOUSE COLLEGE	3.00	509,999.50	7-01-2010
30120601	MORGAN STATE UNIVERSTIY	3.00	1,592,290.84	11-01-2014
30120701	MORRIS BROWN COLLEGE	3.75	81,000.00	5-01-2007
30120705	MORRIS BROWN COLLEGE	3.00	970,000.00	5-01-2018
30120706	MORRIS BROWN COLLEGE	3.00	235,000.00	5-01-2010
30120801	MORRIS COLLEGE	3.00	311,000.00	11-01-2009
30121101	NEW ENGLAND COLLEGE	3.00	119,000.00	4-01-2016
30121201	NEWARK BETH ISREAL MEDICAL CENTER	3.63	435,000.00	1-01-2014
30121301	NIACC DORMITORIES, INC.	3.00	44,739.05	10-01-2012
30121501	NORFOLK STATE UNIVERSITY	3.00	2,308,592.13	12-01-2021
30122302	NORTHEASTERN UNIVERSITY	3.00	2,365,638.45	5-01-2018
30122701	NOVA UNIVERSITY	3.00	135,000.00	12-01-2007
30122802	OCCIDENTAL COLLEGE	3.00	220,000.00	10-01-2019
30123401	PAINE COLLEGE	3.00	694,999.99	10-01-2016
30123701	UNIVERSITY OF THE ARTS	3.00	1,957,216.59	1-01-2022
30124702	PURDUE UNIVERSITY	3.00	23,000.00	7-01-2005
30124901	RANDOLPH MACON COLLEGE	3.00	165,000.00	5-01-2010
30125102	REGIS COLLEGE	3.00	340,000.00	11-01-2012
30125401	RHODE ISLAND COLLEGE	3.00	34,999.99	10-01-2005
30125504	RIDER COLLEGE	3.63	1,235,000.00	11-01-2013
30125506	RIDER COLLEGE	3.00	342,000.00	5-01-2017
30125601	RIO GRANDE COLLEGE	3.00	45,750.17	3-30-2009
30126102	RUTGERS, THE STATE UNIVERSITY	3.75	520,000.00	5-01-2016
30127401	ST MARY’S JUNIOR COLLEGE	3.00	18,000.00	3-01-2005
30127402	ST MARY’S COLLEGE	3.00	333,000.00	6-01-2020
30127602	SAINT MICHAELS COLLEGE	3.00	1,294,442.06	5-01-2013
30127703	SAINT NORBERT COLLEGE	3.00	144,000.00	4-01-2007
30127801	SAINT PAULS COLLEGE	3.00	347,872.68	11-01-2014
30128001	SAINT VINCENT COLLEGE	3.50	445,000.00	5-01-2013
30128301	CALIFORNIA STATE COLLEGES	3.00	245,000.00	11-01-2006
30128401	UNIVERSITY OF ILLINOIS	3.00	930,000.00	11-01-2018
30128602	SEATTLE UNIVERSITY - 1967 PHYS ED	3.00	229,000.00	11-01-2008
30128802	SETON HILL COLLEGE	3.63	238,000.00	11-01-2014
30129101	SIMPSON COLLEGE - BOND 1966	3.00	238,000.00	7-01-2016
30129402	SOUTHEAST MISSOURI STATE UNIV(ESCROW)	3.00	391,000.00	4-01-2007
30129802	SOUTHERN METHODIST UNIVERSITY	3.00	204,000.00	10-01-2007
30129901	BETHANY NAZARENE_UNIVERSITY	3.75	40,000.00	4-01-2005
30130301	SOUTHWEST TEXAS STATE UNIVERSITY	3.00	1,700,000.00	10-01-2015
30130502	SPALDING UNIVERSITY	3.00	111,000.00	9-01-2007
30130703	SPRINGFIELD COLLEGE	3.50	318,000.00	5-01-2013

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30130704	SPRINGFIELD COLLEGE	3.00	7,318.71	5-15-2005
30130903	STEPHEN F AUSTIN STATE UNIVERSITY	3.38	1,252,000.00	10-01-2012
30131003	JOHN B. STETSON UNIVERSITY	3.00	28,000.00	1-01-2006
30131301	SUNY, MOHAWK VALLEY COMMUNITY	3.00	85,000.00	4-01-2005
30131702	TALLADEGA COLLEGE	3.00	265,895.00	12-01-2012
30132002	TAYLOR UNIVERSITY	3.00	178,000.00	10-01-2012
30132003	TAYLOR UNIVERSITY	3.00	556,000.00	10-01-2013
30132301	TEXAS A & I UNIV-BLDG SYS SER 1969A	3.00	346,000.00	7-01-2009
30132402	TEXAS SOUTHERN UNIVERSITY	3.50	350,000.00	4-01-2013
30132601	TRANSYLVANIA UNIVERSITY	3.00	263,000.00	11-01-2010
30132904	TUFTS UNIVERSITY	3.00	1,900,000.00	10-01-2021
30133201	UNIV STUDENT COOP HOUSING	3.00	1,325,000.00	4-01-2019
30133301	UNIVERSITY OF ALABAMA	3.00	850,000.00	11-01-2008
30134002	ARKANSAS STATE TEACHERS COLLEGE	3.00	78,000.00	4-01-2005
30134101	UNIVERSITY OF CENTRAL FLORIDA	3.00	195,000.00	10-01-2007
30134304	UNIVERSITY OF DELAWARE	3.00	340,000.00	11-01-2006
30134305	UNIVERSITY OF DELAWARE	3.00	519,000.00	12-01-2018
30134402	UNIVERSITY OF FLORIDA / REV. CERTS.,84	3.00	1,590,000.00	7-01-2014
30134901	UNIVERSITY OF MICHIGAN	3.75	375,000.00	10-01-2005
30135601	UNIVERSITY OF NORTH CAROLINA	3.00	77,000.00	11-01-2005
30135701	UNIVERSITY OF NORTH CAROLINA	3.00	215,000.00	1-01-2008
30135702	UNIVERSITY OF NORTH CAROLINA	3.00	13,000.00	1-01-2007
30136002	UNIVERSITY OF PUERTO RICO	3.00	1,069,000.00	6-01-2011
30136601	UNIVERSITY OF SOUTH FLORIDA DORM 1965	3.75	140,000.00	7-01-2005
30136801	UNIVERSITY OF ST THOMAS	3.00	520,000.00	10-01-2019
30136901	UNIV OF STEUBENVILLE	3.13	194,000.00	4-01-2010
30137501	UTICA COLLEGE OF SYRACUSE	3.00	261,000.00	11-01-2009
30137701	VERMONT STATE COLLEGE	3.00	210,000.00	6-01-2008
30137702	VERMONT STATE COLLEGE	3.00	181,000.00	7-01-2014
30137802	VILLANOVA UNIVERSITY	3.00	935,000.00	4-01-2019
30137901	VINCENNES UNIVERSITY	3.00	3,190,000.00	6-01-2023
30138001	VIRGINIA COMMONWEALTH	3.00	1,571,999.99	6-01-2011
30138101	VIRGINIA WESELAN COLLEGE	3.00	161,000.00	11-01-2009
30138102	VIRGINA ST WESELEYAN COLLEGE	3.00	111,000.00	11-01-2010
30138202	WALDORF COLLEGE	3.00	37,000.00	7-01-2005
30138302	WARTBURG COLLEGE ACCT#WART465CD	3.75	100,000.00	4-01-2011
30138702	WESLEY COLLEGE	3.38	150,000.00	5-01-2013
30139001	WEST VALLEY COLLEGE	3.00	250,000.00	4-01-2009
30139504	WESTERN WASHINGTON STATE COLLEGE	3.75	70,000.00	10-01-2005
30140003	WHEATON COLLEGE	3.50	580,000.00	4-01-2013
30140102	WHEELING COLLEGE	3.00	30,000.00	11-01-2007
30140201	WHEELOCH COLLEGE	3.00	14,679.77	5-01-2011
30140502	WITTENBERG UNIVERSITY	3.00	570,000.00	5-01-2015
30140503	WITTENBERG UNIVERSITY	3.00	182,000.00	11-01-2017
30140601	THE COLLEGE OF WOOSTER	3.00	21,753.40	3-30-2009
30141001	YORK HOSPITAL	3.00	292,000.00	5-01-2020
	TOTALS:		92,029,619.24

4

GMAC Commercial Mortgage

College and University Loan Trust II

Delinquency Report (60+ Days)

As of February 28, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30108301	DAKOTA WESLEY	4-01-2004	14,350.00	145,000.00
30133201	UNIVERSITY STU COOP	4-01-2004	103,775.00	1,325,000.00
30104801	CARROLL COLLE	9-01-2004	6,075.00	324,000.00
30107601	CONCORDIA COLLEGE	10-01-2004	990.00	66,000.00
30134002	UNIV CENTR AR	10-01-2004	465.00	78,000.00
TOTAL:			125,655.00	1,938,000.00

GMAC Commercial Mortgage

College and University Loan Trust II

Liquidation Report

As of February 28, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust II

Collection Account Activity Report

For the Period of March 1, 2005 through March 31, 2005

Collections:
Principal Payments	200,083.33
Interest Payments	36,446.25
Total Principal and Interest Collections	236,529.58
Payments and Reversals Posted to Suspense	(450.00	)
Total Collections	236,079.58
Less:  Servicing Fees (not withheld from remittances)	(174.57	)
Net Collections	235,905.01

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Service Fees Schedule

For the Period of March 1, 2005 through March 31, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
3-01-2005	30101102	ANDERSON UNIV	35,000.00	1,050.00	36,050.00	70,000.00	19.25
3-01-2005	30104801	CARROLL COLLE	24,000.00	6,075.00	30,075.00	324,000.00	89.10	delq
3-01-2005	30110301	EMBRY-RIDDLE	0.00	2,775.00	2,775.00	185,000.00	50.88
3-15-2005	30113702	HIWASSEE COLL	4,553.78	2,354.22	6,908.00	156,948.05	43.16	delq
3-01-2005	30114801	INTER AMERICA	0.00	600.00	600.00	40,000.00	11.00
3-01-2005	30115901	LA GRANGE COL	30,000.00	2,475.00	32,475.00	165,000.00	45.38
3-30-2005	30125601	RIO GRANDE CO	5,083.33	686.25	5,769.58	45,750.17	12.58
3-01-2005	30127401	ST MARY’S COL	18,000.00	270.00	18,270.00	18,000.00	4.95
3-01-2005	30130502	SPALDING UNIV	0.00	1,665.00	1,665.00	111,000.00	30.53
3-30-2005	30140601	WOOSTER BUSIN	2,416.60	326.30	2,742.90	21,753.40	5.98	delq
		TOTALS:	119,053.71	18,276.77	137,330.48	1,137,451.62	312.81
							-89.10	3/2005 payment deliquent	30104801
							-43.16	3/2005 payment deliquent	30113702
							-5.98	3/2005 payment deliquent	30140601
							174.57	Service Fees withheld for March 2005

1

GMAC Commercial Mortgage

College and University Loan Trust II

Paid in full Schedule

For the Period of March 1, 2005 through March 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
30127401	3-01-05	18,270.00	18,000.00	270.00	0.00	3-01-2005
TOTALS:		18,270.00	18,000.00	270.00

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of March 1, 2005 through March 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
********* NONE TO REPORT*********
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust II

Trial Balance

As of March 31, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30100102	ALABAMA AGRICULTURAL	3.00	75,000.00	7-01-2005
30100103	ALABAMA AGRICULTURAL	3.00	1,465,000.00	5-01-2018
30100201	ALBION COLLEGE	3.00	62,000.00	10-01-2009
30100301	ALBRIGHT COLLEGE	3.00	378,000.00	11-01-2015
30101102	ANDERSON COLLEGE	3.00	35,000.00	3-01-2006
30101601	AUBURN UNIVERSITY	3.00	1,650,000.00	12-01-2018
30101701	AZUSA PACIFIC UNIVERSITY	3.75	158,000.00	4-01-2015
30102301	BECKER JUNIOR COLLEGE	3.00	32,000.00	4-01-2005
30102603	BENEDICT COLLEGE	3.00	210,000.00	11-01-2006
30102604	BENEDICT COLLEGE	3.00	1,462,000.00	11-01-2020
30102802	BETHANY COLLEGE - DORM BOND 1965	3.38	191,000.00	11-01-2012
30102803	BETHANY COLLEGE - HALL BOND 1967	3.00	215,000.00	11-01-2017
30102804	BETHANY COLLEGE - NOTE OF 1973	3.00	345,000.00	11-01-2012
30103302	BRANDEIS UNIVERSITY	3.00	176,684.23	11-01-2011
30103901	CALIFORNIA STATE COLLEGES	3.00	370,000.00	11-01-2007
30104001	CALIFORNIA STATE UNIVERSITY,	3.00	95,000.00	11-01-2006
30104102	CALIFORNIA STATE UNIVERSITY,	3.00	825,000.00	11-01-2013
30104201	TRUST SERVICES DIVISION	3.00	2,068,000.00	11-01-2019
30104401	CAMERON UNIVERSITY	3.00	895,000.00	4-01-2007
30104604	CARNEGIE MELLON	3.00	145,000.00	5-01-2009
30104605	CARNEGIE MELLON	3.00	770,000.00	11-01-2017
30104702	CARROLL COLLEGE	3.75	250,000.00	6-01-2014
30104703	CARROLL COLLEGE	3.00	126,733.79	6-01-2018
30104801	CARROLL COLLEGE - DORM BOND 1965	3.75	324,000.00	3-01-2015
30105101	CATAWBA COLLEGE	3.00	125,000.00	12-01-2009
30105404	CENTRAL MISSOURI STATE	3.00	360,000.00	7-01-2007
30105701	CHAMPLAIN COLLEGE, INC.	3.00	105,804.57	12-01-2013
30105801	CHAPMAN COLLEGE	3.00	385,000.00	10-01-2013
30105802	CHAPMAN COLLEGE	3.00	54,000.00	11-01-2005
30105803	CHAPMAN COLLEGE	3.00	85,000.00	11-01-2007
30106301	CLEMSON UNIVERSITY - STUDENT FAC 1966	3.00	40,000.00	7-01-2005
30106401	COKER COLLEGE	3.00	71,999.99	12-01-2009
30106702	COLLEGE OF SAINT ROSE	3.00	755,964.31	5-01-2022
30106802	COLLEGE OF ST. THOMAS	3.00	274,000.00	11-01-2009
30106902	COLLEGE OF SANTA FE	3.00	29,000.00	10-01-2005
30106904	COLLEGE OF SANTA FE	3.00	463,000.00	10-01-2018
30107002	COLLEGE OF THE HOLY CROSS	3.63	680,000.00	10-01-2013
30107003	COLLEGE OF THE HOLY CROSS	3.00	220,000.00	10-01-2006
30107601	CONCORDIA COLLEGE	3.00	66,000.00	4-01-2009
30107701	CONCORDIA COLLEGE	3.00	585,000.00	5-01-2019
30108101	CUMBERLAND COLLEGE	3.00	243,000.00	8-01-2017
30108202	DAEMEN COLLEGE(ROSARY HILL COLLEGE)	3.00	470,000.00	4-01-2016
30108301	DAKOTA WESLEYAN UNIVERSITY	3.00	145,000.00	10-01-2015
30108801	DILLARD UNIVERSITY	3.00	100,000.00	4-01-2008
30109301	DOWLING COLLEGE	3.00	349,000.00	10-01-2010
30109502	DREXEL UNIVERSITY	3.50	880,000.00	5-01-2014
30109604	DRURY COLLEGE	3.00	201,000.00	4-01-2015
30109605	DRURY COLLEGE	3.00	282,000.00	10-01-2010
30109801	DYOURVILLE COLLEGE	3.00	852,535.00	4-01-2018

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30110101	ELIZABETH CITY STATE UNIVERSITY	3.00	290,000.00	10-01-2017
30110301	EMBRY RIDDLE AERONAUTICAL UNIV.	3.00	185,000.00	9-01-2007
30110401	EMMANUEL COLLEGE	3.00	111,000.00	11-01-2013
30110802	FAIRLEIGH DICKINSON UNIV	3.00	1,270,000.00	11-01-2017
30111202	FLORIDA ATLANTIC UNIVERSITY-SER A	3.00	100,000.00	7-01-2006
30111301	FLORIDA INSTITUTE OF TECHNOLOGY	3.00	98,000.00	11-01-2009
30111603	FT HAYES STATE UNIVERSITY	3.00	60,000.00	10-01-2007
30111701	FT LEWIS COLLEGE	3.00	155,000.00	10-01-2006
30111802	GANNON UNIV. - DORM BOND 1969, SER A	3.00	434,999.98	11-01-2011
30111803	GANNON UNIVERSITY	3.00	168,679.50	12-01-2022
30111901	GAVILAN COLLEGE	3.00	12,000.00	4-01-2006
30112002	GEORGE FOX COLLEGE	3.00	602,663.47	7-01-2018
30112202	GEORGETOWN COLLEGE	3.00	218,000.00	12-01-2008
30112203	GEORGETOWN COLLEGE	3.00	440,000.00	12-01-2009
30112301	GEORGETOWN UNIVERSITY	3.00	2,289,000.00	11-01-2020
30112302	GEORGETOWN UNIVERSITY	4.00	5,940,000.00	11-01-2020
30112303	GEORGETOWN UNIVERSITY	3.00	105,385.68	5-01-2005
30112901	HAMPSHIRE COLLEGE	3.00	252,178.59	7-01-2013
30112902	HAMPSHIRE COLLEGE	3.00	925,831.55	2-01-2014
30113101	HARPER GRACE HOSPITAL	3.63	120,000.00	4-01-2005
30113401	HESSTON COLLEGE	3.00	45,000.00	4-01-2006
30113501	HIGH POINT COLLEGE	3.00	182,000.00	12-01-2010
30113601	HINDS JUNIOR COLLEGE	3.00	1,309,000.00	4-01-2013
30113702	HIWASSEE COLLEGE	3.00	156,948.05	9-15-2018
30113801	HOFSTRA UNIVERSITY	3.00	1,311,716.65	11-01-2012
30114001	HOOD COLLEGE	3.63	203,000.00	11-01-2014
30114201	HUSTON-TILLOTSON COLLEGE - DORM 1964	3.50	280,000.00	4-01-2014
30114302	HUNTINGDON COLLEGE - DORM 1968	3.00	120,000.00	10-01-2008
30114801	INTER AMERICAN UNIVERSITY OF PUERTO RICO	3.00	40,000.00	9-01-2007
30114802	INTER-AMERICAN UNIV. OF PUERTO RICO	3.00	1,794,809.19	1-01-2017
30115001	JAMES MADISON UNIVERSITY	3.00	880,000.00	6-01-2009
30115803	KNOX COLLEGE - DORM BONDS 1966	3.00	100,000.00	4-01-2006
30115901	LA GRANGE COLLEGE	3.00	135,000.00	3-01-2009
30116102	LANGSTON UNIVERSITY	3.00	400,000.00	4-01-2007
30116201	LASSEN JUNIOR COLLEGE	3.00	379,000.00	4-01-2020
30116601	LENOIR RHYNE COLLEGE	3.00	44,000.00	12-01-2006
30116801	LINFIELD COLLEGE - HALL BONDS 1968	3.00	63,000.00	10-01-2017
30116902	LONG ISLAND UNIVERSITY	3.75	126,999.99	5-01-2005
30116903	LONG ISLAND UNIVERSITY	3.00	112,334.51	11-01-2009
30116904	LONG ISLAND UNIVERSITY	3.00	392,675.84	11-01-2009
30117002	LONG ISLAND UNIVERSITY	3.63	395,000.00	6-01-2014
30117204	LA. STATE UNIV. 1965 BOND SER B	3.00	38,000.00	7-01-2005
30117205	LA. STATE UNIV. 1966 BOND SER C	3.00	65,000.00	7-01-2006
30117402	LYCOMING COLLEGE	3.63	175,000.00	5-01-2014
30117403	LYCOMING COLLEGE	3.75	244,999.99	5-01-2015
30117501	LYNCHBURG COLLEGE	3.75	368,000.00	5-01-2015
30117502	LYNCHBURG COLLEGE	3.00	510,000.00	5-01-2018
30117602	MACALESTER COLLEGE	3.00	358,209.84	5-01-2020
30117801	MARIAN COLLEGE OF FOND DU LAC	3.00	405,000.00	10-01-2016

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30118302	MARY BALDWIN COLLEGE	3.38	273,000.00	5-01-2012
30118401	MARYMOUNT UNIVERSITY	3.00	475,000.00	5-01-2016
30118701	MCLENNAN COMMUNITY COLLEGE	3.00	225,000.00	4-01-2006
30119001	SLOAN-MEMORIAL KETTERING CANCER CENTER	3.38	659,000.00	4-01-2012
30119202	MERCER UNIV.ACCOUNTING OFFICE	3.00	333,276.20	5-01-2014
30119701	MIDLAND LUTHERAN COLLEGE	3.00	16,000.00	4-01-2005
30119801	MILLSAPS COLLEGE	3.00	476,000.00	11-01-2021
30119903	MISSISSIPPI STATE UNIVERSITY	3.00	1,230,000.00	12-01-2020
30120402	MORAVIAN COLLEGE	3.38	146,000.00	11-01-2012
30120501	MOREHOUSE COLLEGE	3.00	509,999.50	7-01-2010
30120601	MORGAN STATE UNIVERSTIY	3.00	1,592,290.84	11-01-2014
30120701	MORRIS BROWN COLLEGE	3.75	81,000.00	5-01-2007
30120705	MORRIS BROWN COLLEGE	3.00	970,000.00	5-01-2018
30120706	MORRIS BROWN COLLEGE	3.00	235,000.00	5-01-2010
30120801	MORRIS COLLEGE	3.00	311,000.00	11-01-2009
30121101	NEW ENGLAND COLLEGE	3.00	119,000.00	4-01-2016
30121201	NEWARK BETH ISREAL MEDICAL CENTER	3.63	435,000.00	1-01-2014
30121301	NIACC DORMITORIES, INC.	3.00	44,739.05	10-01-2012
30121501	NORFOLK STATE UNIVERSITY	3.00	2,308,592.13	12-01-2021
30122302	NORTHEASTERN UNIVERSITY	3.00	2,365,638.45	5-01-2018
30122701	NOVA UNIVERSITY	3.00	135,000.00	12-01-2007
30122802	OCCIDENTAL COLLEGE	3.00	220,000.00	10-01-2019
30123401	PAINE COLLEGE	3.00	694,999.99	10-01-2016
30123701	UNIVERSITY OF THE ARTS	3.00	1,957,216.59	1-01-2022
30124702	PURDUE UNIVERSITY	3.00	23,000.00	7-01-2005
30124901	RANDOLPH MACON COLLEGE	3.00	165,000.00	5-01-2010
30125102	REGIS COLLEGE	3.00	340,000.00	11-01-2012
30125401	RHODE ISLAND COLLEGE	3.00	34,999.99	10-01-2005
30125504	RIDER COLLEGE	3.63	1,235,000.00	11-01-2013
30125506	RIDER COLLEGE	3.00	342,000.00	5-01-2017
30125601	RIO GRANDE COLLEGE	3.00	40,666.84	3-30-2009
30126102	RUTGERS, THE STATE UNIVERSITY	3.75	520,000.00	5-01-2016
30127402	ST MARY’S COLLEGE	3.00	333,000.00	6-01-2020
30127602	SAINT MICHAELS COLLEGE	3.00	1,294,442.06	5-01-2013
30127703	SAINT NORBERT COLLEGE	3.00	144,000.00	4-01-2007
30127801	SAINT PAULS COLLEGE	3.00	347,872.68	11-01-2014
30128001	SAINT VINCENT COLLEGE	3.50	445,000.00	5-01-2013
30128301	CALIFORNIA STATE COLLEGES	3.00	245,000.00	11-01-2006
30128401	UNIVERSITY OF ILLINOIS	3.00	930,000.00	11-01-2018
30128602	SEATTLE UNIVERSITY - 1967 PHYS ED	3.00	229,000.00	11-01-2008
30128802	SETON HILL COLLEGE	3.63	238,000.00	11-01-2014
30129101	SIMPSON COLLEGE - BOND 1966	3.00	238,000.00	7-01-2016
30129402	SOUTHEAST MISSOURI STATE UNIV(ESCROW)	3.00	391,000.00	4-01-2007
30129802	SOUTHERN METHODIST UNIVERSITY	3.00	204,000.00	10-01-2007
30129901	BETHANY NAZARENE_UNIVERSITY	3.75	40,000.00	4-01-2005
30130301	SOUTHWEST TEXAS STATE UNIVERSITY	3.00	1,700,000.00	10-01-2015
30130502	SPALDING UNIVERSITY	3.00	111,000.00	9-01-2007
30130703	SPRINGFIELD COLLEGE	3.50	318,000.00	5-01-2013
30130704	SPRINGFIELD COLLEGE	3.00	7,318.71	5-15-2005

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30130903	STEPHEN F AUSTIN STATE UNIVERSITY	3.38	1,252,000.00	10-01-2012
30131003	JOHN B. STETSON UNIVERSITY	3.00	28,000.00	1-01-2006
30131301	SUNY, MOHAWK VALLEY COMMUNITY	3.00	85,000.00	4-01-2005
30131702	TALLADEGA COLLEGE	3.00	265,895.00	12-01-2012
30132002	TAYLOR UNIVERSITY	3.00	178,000.00	10-01-2012
30132003	TAYLOR UNIVERSITY	3.00	556,000.00	10-01-2013
30132301	TEXAS A & I UNIV-BLDG SYS SER 1969A	3.00	346,000.00	7-01-2009
30132402	TEXAS SOUTHERN UNIVERSITY	3.50	350,000.00	4-01-2013
30132601	TRANSYLVANIA UNIVERSITY	3.00	263,000.00	11-01-2010
30132904	TUFTS UNIVERSITY	3.00	1,900,000.00	10-01-2021
30133201	UNIV STUDENT COOP HOUSING	3.00	1,325,000.00	4-01-2019
30133301	UNIVERSITY OF ALABAMA	3.00	850,000.00	11-01-2008
30134002	ARKANSAS STATE TEACHERS COLLEGE	3.00	78,000.00	4-01-2005
30134101	UNIVERSITY OF CENTRAL FLORIDA	3.00	195,000.00	10-01-2007
30134304	UNIVERSITY OF DELAWARE	3.00	340,000.00	11-01-2006
30134305	UNIVERSITY OF DELAWARE	3.00	519,000.00	12-01-2018
30134402	UNIVERSITY OF FLORIDA / REV. CERTS.,84	3.00	1,590,000.00	7-01-2014
30134901	UNIVERSITY OF MICHIGAN	3.75	375,000.00	10-01-2005
30135601	UNIVERSITY OF NORTH CAROLINA	3.00	77,000.00	11-01-2005
30135701	UNIVERSITY OF NORTH CAROLINA	3.00	215,000.00	1-01-2008
30135702	UNIVERSITY OF NORTH CAROLINA	3.00	13,000.00	1-01-2007
30136002	UNIVERSITY OF PUERTO RICO	3.00	1,069,000.00	6-01-2011
30136601	UNIVERSITY OF SOUTH FLORIDA DORM 1965	3.75	140,000.00	7-01-2005
30136801	UNIVERSITY OF ST THOMAS	3.00	520,000.00	10-01-2019
30136901	UNIV OF STEUBENVILLE	3.13	194,000.00	4-01-2010
30137501	UTICA COLLEGE OF SYRACUSE	3.00	261,000.00	11-01-2009
30137701	VERMONT STATE COLLEGE	3.00	210,000.00	6-01-2008
30137702	VERMONT STATE COLLEGE	3.00	181,000.00	7-01-2014
30137802	VILLANOVA UNIVERSITY	3.00	885,000.00	4-01-2019
30137901	VINCENNES UNIVERSITY	3.00	3,190,000.00	6-01-2023
30138001	VIRGINIA COMMONWEALTH	3.00	1,571,999.99	6-01-2011
30138101	VIRGINIA WESELAN COLLEGE	3.00	161,000.00	11-01-2009
30138102	VIRGINA ST WESELEYAN COLLEGE	3.00	111,000.00	11-01-2010
30138202	WALDORF COLLEGE	3.00	37,000.00	7-01-2005
30138302	WARTBURG COLLEGE ACCT#WART465CD	3.75	100,000.00	4-01-2011
30138702	WESLEY COLLEGE	3.38	150,000.00	5-01-2013
30139001	WEST VALLEY COLLEGE	3.00	200,000.00	4-01-2009
30139504	WESTERN WASHINGTON STATE COLLEGE	3.75	70,000.00	10-01-2005
30140003	WHEATON COLLEGE	3.50	580,000.00	4-01-2013
30140102	WHEELING COLLEGE	3.00	30,000.00	11-01-2007
30140201	WHEELOCH COLLEGE	3.00	14,679.77	5-01-2011
30140502	WITTENBERG UNIVERSITY	3.00	570,000.00	5-01-2015
30140503	WITTENBERG UNIVERSITY	3.00	182,000.00	11-01-2017
30140601	THE COLLEGE OF WOOSTER	3.00	21,753.40	3-30-2009
30141001	YORK HOSPITAL	3.00	292,000.00	5-01-2020
	TOTALS:		91,829,535.91

4

GMAC Commercial Mortgage

College and University Loan Trust II

Delinquency Report (60+ Days)

As of March 31, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30108301	DAKOTA WESLEY	4-01-2004	14,350.00	145,000.00
30133201	UNIVERSITY STU COOP	4-01-2004	103,775.00	1,325,000.00
30104801	CARROLL COLLE	9-01-2004	6,075.00	324,000.00
30107601	CONCORDIA COLLEGE	10-01-2004	990.00	66,000.00
30134002	UNIV CENTR AR	10-01-2004	465.00	78,000.00
TOTAL:			125,655.00	1,938,000.00

GMAC Commercial Mortgage

College and University Loan Trust II

Liquidation Report

As of March 31, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust II

Collection Account Activity Report

For the Period of April 1, 2005 through April 30, 2005

Collections:
Principal Payments	1,938,937.58
Interest Payments	334,477.55
Total Principal and Interest Collections	2,273,415.13
Payments and Reversals Posted to Suspense	9,900.00
Total Collections	2,283,315.13
Less: Servicing Fees (not withheld from remittances)	(6,002.68	)
Net Collections	2,277,312.45

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Service Fees Schedule

For the Period of April 1, 2005 through April 30, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
4-01-2005	30100201	ALBION COLLEG	0.00	930.00	930.00	62,000.00	17.05
4-01-2005	30101701	AZUSA PACIFIC	12,000.00	2,962.50	14,962.50	158,000.00	43.45
4-01-2005	30102301	BECKER JUNIOR	32,000.00	480.00	32,480.00	32,000.00	8.80
4-01-2005	30104401	CAMERON UNIVE	285,000.00	13,425.00	298,425.00	895,000.00	246.13
4-01-2005	30105801	CHAPMAN COLLE	15,000.00	5,775.00	20,775.00	385,000.00	105.88
4-01-2005	30106902	COLLEGE OF SA	0.00	435.00	435.00	29,000.00	7.98
4-01-2005	30106904	COLLEGE OF SA	0.00	6,945.00	6,945.00	463,000.00	127.33
4-01-2005	30107002	COLLEGE OF TH	0.00	12,325.00	12,325.00	680,000.00	187.00
4-01-2005	30107003	COLLEGE OF TH	0.00	3,300.00	3,300.00	220,000.00	60.50
4-01-2005	30107601	CONCORDIA COL	16,000.00	990.00	16,990.00	66,000.00	18.15	4/1/2005 receivable delq
4-01-2005	30108202	DAEMEN COLLEG	35,000.00	7,050.00	42,050.00	470,000.00	129.25
4-01-2005	30108301	DAKOTA WESLEY	0.00	2,025.00	2,025.00	135,000.00	37.13	4/1/2005 receivable delq
4-01-2005	30108801	DILLARD UNIVE	31,000.00	1,500.00	32,500.00	100,000.00	27.50
4-01-2005	30109301	DOWLING COLLE	27,000.00	5,235.00	32,235.00	349,000.00	95.98
4-01-2005	30109604	DRURY COLLEGE	8,000.00	3,015.00	11,015.00	201,000.00	55.28
4-01-2005	30109605	DRURY COLLEGE	22,000.00	4,230.00	26,230.00	282,000.00	77.55
4-01-2005	30109801	DYOUVILLE COL	51,000.00	12,788.02	63,788.02	852,535.00	234.45
4-01-2005	30110101	ELIZABETH CIT	0.00	4,350.00	4,350.00	290,000.00	79.75
4-01-2005	30111603	FT HAYS STATE	0.00	900.00	900.00	60,000.00	16.50
4-01-2005	30111701	FT LEWIS COLL	0.00	2,325.00	2,325.00	155,000.00	42.63
4-01-2005	30111901	GAVILAN COLLE	12,000.00	360.00	12,360.00	24,000.00	6.60
4-01-2005	30112002	GEORGE FOX CO	9,093.82	4,519.98	13,613.80	602,663.47	165.73
4-01-2005	30113101	HARPER GRACE	120,000.00	2,175.00	122,175.00	120,000.00	33.00
4-01-2005	30113401	HESSTON COLLE	22,000.00	675.00	22,675.00	45,000.00	12.38
4-01-2005	30113601	HINDS JUNIOR	140,000.00	19,635.00	159,635.00	1,309,000.00	359.98
4-01-2005	30114201	HOUSTON TILLO	25,000.00	4,900.00	29,900.00	280,000.00	77.00
4-01-2005	30114302	HUNTINGDON CO	0.00	1,800.00	1,800.00	120,000.00	33.00
4-01-2005	30115803	KNOX COLLEGE	50,000.00	1,500.00	51,500.00	100,000.00	27.50
4-01-2005	30116102	LANGSTON UNIV	125,000.00	6,000.00	131,000.00	400,000.00	110.00
4-01-2005	30116201	LASSEN JUNIOR	20,000.00	5,685.00	25,685.00	379,000.00	104.23
4-01-2005	30116801	LINFIELD COLL	0.00	945.00	945.00	63,000.00	17.33
4-01-2005	30117801	MARIAN COLLEG	0.00	6,075.00	6,075.00	405,000.00	111.38
4-01-2005	30118701	MCLENNAN COMM	120,000.00	3,375.00	123,375.00	225,000.00	61.88
4-01-2005	30119001	MEMORIAL SLOA	75,000.00	11,120.63	86,120.63	659,000.00	181.23
4-01-2005	30119701	MIDLAND LUTHE	16,000.00	240.00	16,240.00	16,000.00	4.40
4-01-2005	30121101	NEW ENGLAND C	8,000.00	1,785.00	9,785.00	119,000.00	32.73
4-01-2005	30121301	NIACC DORMITO	2,494.87	671.09	3,165.96	44,739.05	12.30
4-01-2005	30122802	OCCIDENTAL CO	0.00	3,300.00	3,300.00	220,000.00	60.50
4-01-2005	30123401	PAINE COLLEGE	0.00	10,425.00	10,425.00	694,999.99	191.12
4-01-2005	30125401	RHODE ISLAND	0.00	525.00	525.00	34,999.99	9.62
4-01-2005	30127703	ST NORBERT CO	49,000.00	2,160.00	51,160.00	144,000.00	39.60
4-01-2005	30129402	SOUTHEAST MIS	155,000.00	5,865.00	160,865.00	391,000.00	107.53
4-01-2005	30129802	SOUTHERN METH	0.00	3,060.00	3,060.00	204,000.00	56.10
4-01-2005	30129901	SOUTHERN NAZA	40,000.00	750.00	40,750.00	40,000.00	11.00
4-01-2005	30130301	SOUTHWEST TEX	0.00	25,500.00	25,500.00	1,700,000.00	467.50
4-01-2005	30130903	STEPHEN F AUS	0.00	21,127.50	21,127.50	1,252,000.00	344.30
4-01-2005	30131301	SUNY, MOHAWK	85,000.00	1,275.00	86,275.00	170,000.00	46.75
4-01-2005	30132002	TAYLOR UNIVER	0.00	2,670.00	2,670.00	178,000.00	48.95
4-01-2005	30132003	TAYLOR UNIVER	0.00	8,340.00	8,340.00	556,000.00	152.90
4-01-2005	30132402	TEXAS SOUTHER	35,000.00	6,125.00	41,125.00	350,000.00	96.25
4-01-2005	30132904	TUFTS UNIVERS	0.00	28,500.00	28,500.00	1,900,000.00	522.50
4-01-2005	30133201	UNIV STU COOP	70,000.00	18,900.00	88,900.00	1,260,000.00	346.50	4/1/2005 receivable delq
4-01-2005	30134002	UNIV CENTR AR	78,000.00	1,170.00	79,170.00	78,000.00	21.45	4/1/2005 receivable delq
4-01-2005	30134101	UNIVERSITY OF	0.00	2,925.00	2,925.00	195,000.00	53.63
4-01-2005	30134901	UNIVERSITY OF	0.00	7,031.25	7,031.25	375,000.00	103.13
4-01-2005	30136801	UNIVERSITY OF	0.00	7,800.00	7,800.00	520,000.00	143.00
4-01-2005	30136901	UNIVERSITY OF	30,000.00	3,031.25	33,031.25	194,000.00	53.35
4-01-2005	30137802	VILLANOVA UNI	50,000.00	14,025.00	64,025.00	935,000.00	257.13
4-01-2005	30138302	WARTBURG COLL	13,000.00	1,875.00	14,875.00	100,000.00	27.50
4-01-2005	30139001	WEST VALLEY C	50,000.00	3,750.00	53,750.00	250,000.00	68.75
4-01-2005	30139504	WESTERN WASHI	0.00	1,312.50	1,312.50	70,000.00	19.25
4-01-2005	30140003	WHEATON COLLE	55,000.00	10,150.00	65,150.00	580,000.00	159.50
		TOTALS:	1,988,588.69	354,039.72	2,342,628.41	23,187,937.50	6,376.77
							43.16	3/2005 payment received 4/2005	30113702
							5.98	3/2005 payment received 4/2005	30140601
							-18.15	4/1/2005 receivable delq	30107601
							-37.13	4/1/2005 receivable delq	30108301
							-346.50	4/1/2005 receivable delq	30133201
							-21.45	4/1/2005 receivable delq	30134002
							6,002.68	Service Fees withheld for April 2005

1

GMAC Commercial Mortgage

College and University Loan Trust II

Paid in full Schedule

For the Period of April 1, 2005 through April 30, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
30102301	4-01-05	32,480.00	32,000.00	480.00	0.00	4-01-2005
30111701	4-04-05	157,325.00	155,000.00	2,325.00	0.00	10-01-2006
30113101	4-18-05	120,000.00	120,000.00	0.00	0.00	4-01-2005
30119701	4-04-05	16,240.00	16,000.00	240.00	0.00	4-01-2005
30129901	4-04-05	40,750.00	40,000.00	750.00	0.00	4-01-2005
30131301	4-14-05	86,274.17	85,000.00	1,274.17	0.00	4-01-2005
TOTALS:		453,069.17	448,000.00	5,069.17

GMAC Commercial Mortgage

College and University Loan Trust II

Summary of Partial Prepayments

For the Period of April 1, 2005 through April 30, 2005

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

GMAC Commercial Mortgage

College and University Loan Trust II

Trial Balance

As of April 30, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30100102	ALABAMA AGRICULTURAL	3.00	75,000.00	7-01-2005
30100103	ALABAMA AGRICULTURAL	3.00	1,465,000.00	5-01-2018
30100201	ALBION COLLEGE	3.00	62,000.00	10-01-2009
30100301	ALBRIGHT COLLEGE	3.00	378,000.00	11-01-2015
30101102	ANDERSON COLLEGE	3.00	35,000.00	3-01-2006
30101601	AUBURN UNIVERSITY	3.00	1,650,000.00	12-01-2018
30101701	AZUSA PACIFIC UNIVERSITY	3.75	146,000.00	4-01-2015
30102603	BENEDICT COLLEGE	3.00	210,000.00	11-01-2006
30102604	BENEDICT COLLEGE	3.00	1,462,000.00	11-01-2020
30102802	BETHANY COLLEGE - DORM BOND 1965	3.38	191,000.00	11-01-2012
30102803	BETHANY COLLEGE - HALL BOND 1967	3.00	215,000.00	11-01-2017
30102804	BETHANY COLLEGE- NOTE OF 1973	3.00	345,000.00	11-01-2012
30103302	BRANDEIS UNIVERSITY	3.00	176,684.23	11-01-2011
30103901	CALIFORNIA STATE COLLEGES	3.00	370,000.00	11-01-2007
30104001	CALIFORNIA STATE UNIVERSITY,	3.00	95,000.00	11-01-2006
30104102	CALIFORNIA STATE UNIVERSITY,	3.00	825,000.00	11-01-2013
30104201	TRUST SERVICES DIVISION	3.00	2,068,000.00	11-01-2019
30104401	CAMERON UNIVERSITY	3.00	610,000.00	4-01-2007
30104604	CARNEGIE MELLON	3.00	145,000.00	5-01-2009
30104605	CARNEGIE MELLON	3.00	745,000.00	11-01-2017
30104702	CARROLL COLLEGE	3.75	250,000.00	6-01-2014
30104703	CARROLL COLLEGE	3.00	126,733.79	6-01-2018
30104801	CARROLL COLLEGE - DORM BOND 1965	3.75	324,000.00	3-01-2015
30105101	CATAWBA COLLEGE	3.00	125,000.00	12-01-2009
30105404	CENTRAL MISSOURI STATE	3.00	360,000.00	7-01-2007
30105701	CHAMPLAIN COLLEGE, INC.	3.00	105,804.57	12-01-2013
30105801	CHAPMAN COLLEGE	3.00	370,000.00	10-01-2013
30105802	CHAPMAN COLLEGE	3.00	54,000.00	11-01-2005
30105803	CHAPMAN COLLEGE	3.00	85,000.00	11-01-2007
30106301	CLEMSON UNIVERSITY - STUDENT FAC 1966	3.00	40,000.00	7-01-2005
30106401	COKER COLLEGE	3.00	71,999.99	12-01-2009
30106702	COLLEGE OF SAINT ROSE	3.00	755,964.31	5-01-2022
30106802	COLLEGE OF ST. THOMAS	3.00	274,000.00	11-01-2009
30106902	COLLEGE OF SANTA FE	3.00	29,000.00	10-01-2005
30106904	COLLEGE OF SANTA FE	3.00	463,000.00	10-01-2018
30107002	COLLEGE OF THE HOLY CROSS	3.63	680,000.00	10-01-2013
30107003	COLLEGE OF THE HOLY CROSS	3.00	220,000.00	10-01-2006
30107601	CONCORDIA COLLEGE	3.00	66,000.00	4-01-2009
30107701	CONCORDIA COLLEGE	3.00	585,000.00	5-01-2019
30108101	CUMBERLAND COLLEGE	3.00	243,000.00	8-01-2017
30108202	DAEMEN COLLEGE(ROSARY HILL COLLEGE)	3.00	435,000.00	4-01-2016
30108301	DAKOTA WESLEYAN UNIVERSITY	3.00	145,000.00	10-01-2015
30108801	DILLARD UNIVERSITY	3.00	69,000.00	4-01-2008
30109301	DOWLING COLLEGE	3.00	322,000.00	10-01-2010
30109502	DREXEL UNIVERSITY	3.50	880,000.00	5-01-2014
30109604	DRURY COLLEGE	3.00	193,000.00	4-01-2015
30109605	DRURY COLLEGE	3.00	260,000.00	10-01-2010
30109801	DYOURVILLE COLLEGE	3.00	801,535.00	4-01-2018
30110101	ELIZABETH CITY STATE UNIVERSITY	3.00	290,000.00	10-01-2017
30110301	EMBRY RIDDLE AERONAUTICAL UNIV.	3.00	185,000.00	9-01-2007

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30110401	EMMANUEL COLLEGE	3.00	111,000.00	11-01-2013
30110802	FAIRLEIGH DICKINSON UNIV	3.00	1,270,000.00	11-01-2017
30111202	FLORIDA ATLANTIC UNIVERSITY-SER A	3.00	100,000.00	7-01-2006
30111301	FLORIDA INSTITUTE OF TECHNOLOGY	3.00	98,000.00	11-01-2009
30111603	FT HAYES STATE UNIVERSITY	3.00	60,000.00	10-01-2007
30111802	GANNON UNIV. - DORM BOND 1969, SER A	3.00	434,999.98	11-01-2011
30111803	GANNON UNIVERSITY	3.00	168,679.50	12-01-2022
30111901	GAVILAN COLLEGE	3.00	12,000.00	4-01-2006
30112002	GEORGE FOX COLLEGE	3.00	593,569.65	7-01-2018
30112202	GEORGETOWN COLLEGE	3.00	218,000.00	12-01-2008
30112203	GEORGETOWN COLLEGE	3.00	440,000.00	12-01-2009
30112301	GEORGETOWN UNIVERSITY	3.00	2,289,000.00	11-01-2020
30112302	GEORGETOWN UNIVERSITY	4.00	5,940,000.00	11-01-2020
30112303	GEORGETOWN UNIVERSITY	3.00	105,385.68	5-01-2005
30112901	HAMPSHIRE COLLEGE	3.00	252,178.59	7-01-2013
30112902	HAMPSHIRE COLLEGE	3.00	925,831.55	2-01-2014
30113401	HESSTON COLLEGE	3.00	23,000.00	4-01-2006
30113501	HIGH POINT COLLEGE	3.00	182,000.00	12-01-2010
30113601	HINDS JUNIOR COLLEGE	3.00	1,169,000.00	4-01-2013
30113702	HIWASSEE COLLEGE	3.00	152,394.27	9-15-2018
30113801	HOFSTRA UNIVERSITY	3.00	1,311,716.65	11-01-2012
30114001	HOOD COLLEGE	3.63	203,000.00	11-01-2014
30114201	HUSTON-TILLOTSON COLLEGE - DORM 1964	3.50	255,000.00	4-01-2014
30114302	HUNTINGDON COLLEGE - DORM 1968	3.00	120,000.00	10-01-2008
30114801	INTER AMERICAN UNIVERSITY OF PUERTO RICO	3.00	40,000.00	9-01-2007
30114802	INTER-AMERICAN UNIV. OF PUERTO RICO	3.00	1,794,809.19	1-01-2017
30115001	JAMES MADISON UNIVERSITY	3.00	880,000.00	6-01-2009
30115803	KNOX COLLEGE - DORM BONDS 1966	3.00	50,000.00	4-01-2006
30115901	LA GRANGE COLLEGE	3.00	135,000.00	3-01-2009
30116102	LANGSTON UNIVERSITY	3.00	275,000.00	4-01-2007
30116201	LASSEN JUNIOR COLLEGE	3.00	359,000.00	4-01-2020
30116601	LENOIR RHYNE COLLEGE	3.00	44,000.00	12-01-2006
30116801	LINFIELD COLLEGE - HALL BONDS 1968	3.00	63,000.00	10-01-2017
30116902	LONG ISLAND UNIVERSITY	3.75	126,999.99	5-01-2005
30116903	LONG ISLAND UNIVERSITY	3.00	112,334.51	11-01-2009
30116904	LONG ISLAND UNIVERSITY	3.00	392,675.84	11-01-2009
30117002	LONG ISLAND UNIVERSITY	3.63	395,000.00	6-01-2014
30117204	LA. STATE UNIV. 1965 BOND SER B	3.00	38,000.00	7-01-2005
30117205	LA. STATE UNIV. 1966 BOND SER C	3.00	65,000.00	7-01-2006
30117402	LYCOMING COLLEGE	3.63	175,000.00	5-01-2014
30117403	LYCOMING COLLEGE	3.75	244,999.99	5-01-2015
30117501	LYNCHBURG COLLEGE	3.75	368,000.00	5-01-2015
30117502	LYNCHBURG COLLEGE	3.00	510,000.00	5-01-2018
30117602	MACALESTER COLLEGE	3.00	348,831.33	5-01-2020
30117801	MARIAN COLLEGE OF FOND DU LAC	3.00	405,000.00	10-01-2016
30118302	MARY BALDWIN COLLEGE	3.38	273,000.00	5-01-2012
30118401	MARYMOUNT UNIVERSITY	3.00	475,000.00	5-01-2016
30118701	MCLENNAN COMMUNITY COLLEGE	3.00	105,000.00	4-01-2006
30119001	SLOAN-MEMORIAL KETTERING CANCER CENTER	3.38	584,000.00	4-01-2012
30119202	MERCER UNIV. ACCOUNTING OFFICE	3.00	333,276.20	5-01-2014

2

GMACCM Number	Borrower Name		Interest Rate	Current UPB	Maturity Date
30119801	MILLSAPS COLLEGE		3.00	476,000.00	11-01-2021
30119903	MISSISSIPPI STATE UNIVERSITY		3.00	1,230,000.00	12-01-2020
30120402	MORAVIAN COLLEGE		3.38	146,000.00	11-01-2012
30120501	MOREHOUSE COLLEGE		3.00	509,999.50	7-01-2010
30120601	MORGAN STATE UNIVERSTIY		3.00	1,592,290.84	11-01-2014
30120701	MORRIS BROWN COLLEGE		3.75	81,000.00	5-01-2007
30120705	MORRIS BROWN COLLEGE		3.00	970,000.00	5-01-2018
30120706	MORRIS BROWN COLLEGE		3.00	235,000.00	5-01-2010
30120801	MORRIS COLLEGE		3.00	311,000.00	11-01-2009
30121101	NEW ENGLAND COLLEGE		3.00	111,000.00	4-01-2016
30121201	NEWARK BETH ISREAL MEDICAL CENTER		3.63	435,000.00	1-01-2014
30121301	NIACC DORMITORIES, INC.		3.00	42,244.18	10-01-2012
30121501	NORFOLK STATE UNIVERSITY		3.00	2,308,592.13	12-01-2021
30122302	NORTHEASTERN UNIVERSITY		3.00	2,365,638.45	5-01-2018
30122701	NOVA UNIVERSITY		3.00	135,000.00	12-01-2007
30122802	OCCIDENTAL COLLEGE		3.00	220,000.00	10-01-2019
30123401	PAINE COLLEGE		3.00	694,999.99	10-01-2016
30123701	UNIVERSITY OF THE ARTS		3.00	1,957,216.59	1-01-2022
30124702	PURDUE UNIVERSITY		3.00	23,000.00	7-01-2005
30124901	RANDOLPH MACON COLLEGE		3.00	165,000.00	5-01-2010
30125102	REGIS COLLEGE		3.00	340,000.00	11-01-2012
30125401	RHODE ISLAND COLLEGE		3.00	34,999.99	10-01-2005
30125504	RIDER COLLEGE		3.63	1,235,000.00	11-01-2013
30125506	RIDER COLLEGE		3.00	342,000.00	5-01-2017
30125601	RIO GRANDE COLLEGE		3.00	40,666.84	3-30-2009
30126102	RUTGERS, THE STATE UNIVERSITY		3.75	520,000.00	5-01-2016
30127402	ST MARY’S COLLEGE		3.00	333,000.00	6-01-2020
30127602	SAINT MICHAELS COLLEGE		3.00	1,294,442.06	5-01-2013
30127703	SAINT NORBERT COLLEGE		3.00	95,000.00	4-01-2007
30127801	SAINT PAULS COLLEGE		3.00	347,872.68	11-01-2014
30128001	SAINT VINCENT COLLEGE		3.50	445,000.00	5-01-2013
30128301	CALIFORNIA STATE COLLEGES		3.00	245,000.00	11-01-2006
30128401	UNIVERSITY OF ILLINOIS		3.00	900,000.00	11-01-2018
30128602	SEATTLE UNIVERSITY - 1967 PHYS ED		3.00	229,000.00	11-01-2008
30128802	SETON HILL COLLEGE		3.63	238,000.00	11-01-2014
30129101	SIMPSON COLLEGE - BOND 1966		3.00	238,000.00	7-01-2016
30129402	SOUTHEAST MISSOURI STATE UNIV(ESCROW	)	3.00	236,000.00	4-01-2007
30129802	SOUTHERN METHODIST UNIVERSITY		3.00	204,000.00	10-01-2007
30130301	SOUTHWEST TEXAS STATE UNIVERSITY		3.00	1,700,000.00	10-01-2015
30130502	SPALDING UNIVERSITY		3.00	111,000.00	9-01-2007
30130703	SPRINGFIELD COLLEGE		3.50	318,000.00	5-01-2013
30130704	SPRINGFIELD COLLEGE		3.00	7,318.71	5-15-2005
30130903	STEPHEN F AUSTIN STATE UNIVERSITY		3.38	1,252,000.00	10-01-2012
30131003	JOHN B. STETSON UNIVERSITY		3.00	28,000.00	1-01-2006
30131702	TALLADEGA COLLEGE		3.00	265,895.00	12-01-2012
30132002	TAYLOR UNIVERSITY		3.00	178,000.00	10-01-2012
30132003	TAYLOR UNIVERSITY		3.00	556,000.00	10-01-2013
30132301	TEXAS A & I UNIV-BLDG SYS SER 1969A		3.00	346,000.00	7-01-2009
30132402	TEXAS SOUTHERN UNIVERSITY		3.50	315,000.00	4-01-2013
30132601	TRANSYLVANIA UNIVERSITY		3.00	263,000.00	11-01-2010

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30132904	TUFTS UNIVERSITY	3.00	1,900,000.00	10-01-2021
30133201	UNIV STUDENT COOP HOUSING	3.00	1,325,000.00	4-01-2019
30133301	UNIVERSITY OF ALABAMA	3.00	850,000.00	11-01-2008
30134002	ARKANSAS STATE TEACHERS COLLEGE	3.00	78,000.00	4-01-2005
30134101	UNIVERSITY OF CENTRAL FLORIDA	3.00	195,000.00	10-01-2007
30134304	UNIVERSITY OF DELAWARE	3.00	340,000.00	11-01-2006
30134305	UNIVERSITY OF DELAWARE	3.00	519,000.00	12-01-2018
30134402	UNIVERSITY OF FLORIDA / REV. CERTS.,84	3.00	1,590,000.00	7-01-2014
30134901	UNIVERSITY OF MICHIGAN	3.75	375,000.00	10-01-2005
30135601	UNIVERSITY OF NORTH CAROLINA	3.00	77,000.00	11-01-2005
30135701	UNIVERSITY OF NORTH CAROLINA	3.00	215,000.00	1-01-2008
30135702	UNIVERSITY OF NORTH CAROLINA	3.00	13,000.00	1-01-2007
30136002	UNIVERSITY OF PUERTO RICO	3.00	1,069,000.00	6-01-2011
30136601	UNIVERSITY OF SOUTH FLORIDA DORM 1965	3.75	140,000.00	7-01-2005
30136801	UNIVERSITY OF ST THOMAS	3.00	520,000.00	10-01-2019
30136901	UNIV OF STEUBENVILLE	3.13	164,000.00	4-01-2010
30137501	UTICA COLLEGE OF SYRACUSE	3.00	261,000.00	11-01-2009
30137701	VERMONT STATE COLLEGE	3.00	210,000.00	6-01-2008
30137702	VERMONT STATE COLLEGE	3.00	181,000.00	7-01-2014
30137802	VILLANOVA UNIVERSITY	3.00	885,000.00	4-01-2019
30137901	VINCENNES UNIVERSITY	3.00	3,190,000.00	6-01-2023
30138001	VIRGINIA COMMONWEALTH	3.00	1,571,999.99	6-01-2011
30138101	VIRGINIA WESELAN COLLEGE	3.00	161,000.00	11-01-2009
30138102	VIRGINA ST WESELEYAN COLLEGE	3.00	111,000.00	11-01-2010
30138202	WALDORF COLLEGE	3.00	37,000.00	7-01-2005
30138302	WARTBURG COLLEGE ACCT#WART465CD	3.75	87,000.00	4-01-2011
30138702	WESLEY COLLEGE	3.38	150,000.00	5-01-2013
30139001	WEST VALLEY COLLEGE	3.00	200,000.00	4-01-2009
30139504	WESTERN WASHINGTON STATE COLLEGE	3.75	70,000.00	10-01-2005
30140003	WHEATON COLLEGE	3.50	525,000.00	4-01-2013
30140102	WHEELING COLLEGE	3.00	30,000.00	11-01-2007
30140201	WHEELOCH COLLEGE	3.00	14,679.77	5-01-2011
30140502	WITTENBERG UNIVERSITY	3.00	570,000.00	5-01-2015
30140503	WITTENBERG UNIVERSITY	3.00	182,000.00	11-01-2017
30140601	THE COLLEGE OF WOOSTER	3.00	19,336.80	3-30-2009
30141001	YORK HOSPITAL	3.00	292,000.00	5-01-2020
	TOTALS:		89,890,598.33

4

GMAC Commercial Mortgage

College and University Loan Trust II

Delinquency Report (60+ Days)

As of April 30, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30108301	DAKOTA WESLEY	4-01-2004	14,350.00	145,000.00
30133201	UNIVERSITY STU COOP	4-01-2004	103,775.00	1,325,000.00
30104801	CARROLL COLLE	9-01-2004	6,075.00	324,000.00
30107601	CONCORDIA COLLEGE	10-01-2004	990.00	66,000.00
30134002	UNIV CENTR AR	10-01-2004	465.00	78,000.00
TOTAL:			125,655.00	1,938,000.00

GMAC Commercial Mortgage

College and University Loan Trust II

Liquidation Report

As of April 30, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust II

Delinquency Report (60+ Days)

As of April 30, 2005

GMACCM		Next
Loan		Payment
Number	Borrower Name	Due	P and I Due
30108301	DAKOTA WESLEY	4-01-2004	16,375.00
30133201	UNIVERSITY STU COOP	4-01-2004	192,675.00
30104801	CARROLL COLLE	9-01-2004	36,150.00
30107601	CONCORDIA COLLEGE	10-01-2004	17,980.00
30134002	UNIV CENTR AR	10-01-2004	79,635.00
TOTAL:			342,815.00

GMAC Commercial Mortgage

College and University Loan Trust II

Liquidation Report

As of April 30, 2005

None to report for this period

College and University Loan Trust II

Collection Account Activity Report

For the Period of May 1, 2005 through May 31, 2005

Collections:
Principal Payments	1,396,220.07
Interest Payments	663,534.62
Total Principal and Interest Collections	2,059,754.69
Payments and Reversals Posted to Suspense	0.00
Total Collections	2,059,754.69
Less: Servicing Fees (not withheld from remittances)	(7,320.59	)
Net Collections	2,052,434.10

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Service Fees Schedule

For the Period of May 1, 2005 through May 31, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
5-01-2005	30100103	ALABAMA AGRIC	90,000.00	21,975.00	111,975.00	1,465,000.00	402.88
5-01-2005	30100301	ALBRIGHT COLL	0.00	5,670.00	5,670.00	378,000.00	103.95
5-01-2005	30102603	BENEDICT COLL	0.00	3,150.00	3,150.00	210,000.00	57.75
5-01-2005	30102604	BENEDICT COLL	0.00	21,930.00	21,930.00	1,462,000.00	402.05
5-01-2005	30102802	BETHANY COLLE	0.00	3,223.13	3,223.13	191,000.00	52.53
5-01-2005	30102803	BETHANY COLLE	0.00	3,225.00	3,225.00	215,000.00	59.13
5-01-2005	30102804	BETHANY COLLE	20,000.00	5,175.00	25,175.00	345,000.00	94.88
5-01-2005	30103302	BRANDEIS UNIV	11,435.58	2,650.26	14,085.84	176,684.23	48.59
5-01-2005	30103901	CALIFORNIA ST	0.00	5,550.00	5,550.00	370,000.00	101.75
5-01-2005	30104001	CALIFORNIA ST	0.00	1,425.00	1,425.00	95,000.00	26.13
5-01-2005	30104102	CALIFORNIA ST	0.00	12,375.00	12,375.00	825,000.00	226.88
5-01-2005	30104201	CALIFORNIA ST	0.00	31,020.00	31,020.00	2,068,000.00	568.70
5-01-2005	30104604	CARNEGIE-MELL	25,000.00	2,175.00	27,175.00	145,000.00	39.88
5-01-2005	30104605	CARNEGIE-MELL	25,000.00	11,550.00	36,550.00	770,000.00	211.75
5-01-2005	30105802	CHAPMAN COLLE	0.00	810.00	810.00	54,000.00	14.85
5-01-2005	30105803	CHAPMAN COLLE	0.00	1,275.00	1,275.00	85,000.00	23.38
5-01-2005	30106702	COLLEGE OF ST	16,581.03	11,339.47	27,920.50	755,964.31	207.89
5-01-2005	30106802	COLLEGE OF ST	0.00	4,110.00	4,110.00	274,000.00	75.35
5-01-2005	30107701	CONCORDIA COL	30,000.00	8,775.00	38,775.00	585,000.00	160.88
5-01-2005	30109502	DREXEL UNIVER	80,000.00	15,400.00	95,400.00	880,000.00	242.00
5-01-2005	30110401	EMMANUEL COLL	0.00	1,665.00	1,665.00	111,000.00	30.53
5-01-2005	30110802	FAIRLEIGH DIC	0.00	19,050.00	19,050.00	1,270,000.00	349.25
5-01-2005	30111301	FLORIDA INSTI	0.00	1,470.00	1,470.00	98,000.00	26.95
5-01-2005	30111802	GANNON UNIVER	0.00	6,525.00	6,525.00	434,999.98	119.62
5-01-2005	30112301	GEORGETOWN UN	0.00	34,335.00	34,335.00	2,289,000.00	629.48
5-01-2005	30112302	GEORGETOWN UN	0.00	118,800.00	118,800.00	5,940,000.00	1,633.50
5-01-2005	30112303	GEORGETOWN UN	105,385.68	1,580.79	106,966.47	105,385.68	28.98
5-01-2005	30113801	HOFSTRA UNIVE	73,147.97	19,675.75	92,823.72	1,311,716.65	360.72
5-01-2005	30114001	HOOD COLLEGE	0.00	3,679.37	3,679.37	203,000.00	55.83
5-01-2005	30116902	LONG ISLAND U	126,999.99	2,381.25	129,381.24	126,999.99	34.92
5-01-2005	30116903	LONG ISLAND U	10,495.88	1,685.02	12,180.90	112,334.51	30.89
5-01-2005	30116904	LONG ISLAND U	36,689.35	5,890.14	42,579.49	392,675.84	107.99
5-01-2005	30117402	LYCOMING COLL	15,000.00	3,171.88	18,171.88	175,000.00	48.13
5-01-2005	30117403	LYCOMING COLL	20,000.00	4,593.75	24,593.75	244,999.99	67.37
5-01-2005	30117501	LYNCHBURG COL	30,000.00	6,900.00	36,900.00	368,000.00	101.20
5-01-2005	30117502	LYNCHBURG COL	30,000.00	7,650.00	37,650.00	510,000.00	140.25
5-01-2005	30117602	MACALESTER CO	9,378.51	5,373.15	14,751.66	358,209.84	98.51
5-01-2005	30118302	MARY BALDWIN	30,000.00	4,606.88	34,606.88	273,000.00	75.08
5-01-2005	30118401	MARYMOUNT UNI	35,000.00	7,125.00	42,125.00	475,000.00	130.63
5-01-2005	30119202	MERCER UNIVER	15,290.21	4,999.14	20,289.35	333,276.20	91.65
5-01-2005	30119801	MILLSAPS COLL	0.00	7,140.00	7,140.00	476,000.00	130.90
5-01-2005	30120402	MORAVIAN COLL	0.00	2,463.75	2,463.75	146,000.00	40.15
5-01-2005	30120601	MORGAN STATE	68,859.80	23,884.36	92,744.16	1,592,290.84	437.88
5-01-2005	30120701	MORRIS BROWN	26,000.00	1,518.75	27,518.75	81,000.00	22.28
5-01-2005	30120705	MORRIS BROWN	60,000.00	14,550.00	74,550.00	970,000.00	266.75
5-01-2005	30120706	MORRIS BROWN	35,000.00	3,525.00	38,525.00	235,000.00	64.63
5-01-2005	30120801	MORRIS COLLEG	0.00	4,665.00	4,665.00	311,000.00	85.53
5-01-2005	30122302	NORTHEASTERN	71,714.98	35,484.59	107,199.57	2,365,638.45	650.55
5-01-2005	30124901	RANDOLPH-MACO	15,000.00	2,475.00	17,475.00	165,000.00	45.38
5-01-2005	30125102	REGIS COLLEGE	0.00	5,100.00	5,100.00	340,000.00	93.50
5-01-2005	30125504	RIDER COLLEGE	0.00	22,384.38	22,384.38	1,235,000.00	339.63

1

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
5-01-2005	30125506	RIDER COLLEGE	20,000.00	5,130.00	25,130.00	342,000.00	94.05
5-01-2005	30126102	RUTGERS, THE	35,000.00	9,750.00	44,750.00	520,000.00	143.00
5-01-2005	30127602	ST MICHAELS C	67,443.37	19,416.63	86,860.00	1,294,442.07	355.97
5-01-2005	30127801	ST PAULS COLL	15,044.01	5,218.08	20,262.09	347,872.68	95.66
5-01-2005	30128001	ST VINCENT CO	45,000.00	7,787.50	52,787.50	445,000.00	122.38
5-01-2005	30128301	CALIFORNIA ST	0.00	3,675.00	3,675.00	245,000.00	67.38
5-01-2005	30128401	SANGAMON STAT	30,000.00	13,950.00	43,950.00	930,000.00	255.75
5-01-2005	30128602	SEATTLE UNIVE	0.00	3,435.00	3,435.00	229,000.00	62.98
5-01-2005	30128802	SETON HILL CO	0.00	4,313.75	4,313.75	238,000.00	65.45
5-01-2005	30130703	SPRINGFIELD C	35,000.00	5,565.00	40,565.00	318,000.00	87.45
5-15-2005	30130704	SPRINGFIELD C	7,318.71	109.78	7,428.49	7,318.71	2.01
5-01-2005	30132601	TRANSYLVANIA	0.00	3,945.00	3,945.00	263,000.00	72.33
5-01-2005	30133301	UNIVERSITY OF	0.00	12,750.00	12,750.00	850,000.00	233.75
5-01-2005	30134304	UNIV OF DELAW	0.00	5,100.00	5,100.00	340,000.00	93.50
5-01-2005	30135601	UNIV N CAROLI	0.00	1,155.00	1,155.00	77,000.00	21.18
5-01-2005	30137501	UTICA COLLEGE	0.00	3,915.00	3,915.00	261,000.00	71.78
5-01-2005	30138101	VIRGINIA WESL	0.00	2,415.00	2,415.00	161,000.00	44.28
5-01-2005	30138102	VIRGINIA WESL	0.00	1,665.00	1,665.00	111,000.00	30.53
5-01-2005	30138702	WESLEY COLLEG	16,000.00	2,531.25	18,531.25	150,000.00	41.25
5-01-2005	30140102	WHEELING COLL	0.00	450.00	450.00	30,000.00	8.25
5-01-2005	30140201	WHEELOCK COLL	1,109.03	236.83	1,345.86	15,788.80	4.34
5-01-2005	30140502	WITTENBERG UN	45,000.00	8,550.00	53,550.00	570,000.00	156.75
5-01-2005	30140503	WITTENBERG UN	0.00	2,730.00	2,730.00	182,000.00	50.05
5-01-2005	30141001	YORK HOSPITAL	15,000.00	4,380.00	19,380.00	292,000.00	80.30
		TOTALS:	1,145,877.49	449,476.77	1,595,354.26	27,065,950.25	7,443.20

2

GMAC Commercial Mortgage

College and University Loan Trust II

Paid in full Schedule

For the Period of May 1, 2005 through May 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
30112303	5-05-03	106,966.44	105,385.68	1,580.76	0.00	5-01-2005
30116902	5-05-02	129,381.24	126,999.99	2,381.25	0.00	5-01-2005
30130704	5-05-05	7,429.10	7,318.71	110.39	0.00	5-15-2005
TOTALS:		243,776.78	239,704.38	4,072.40

GMAC Commercial Mortgage

College and University Loan Trust II

Summary of Partial Prepayments

For the Period of May 1, 2005 through May 31, 2005

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

GMAC Commercial Mortgage

College and University Loan Trust II

Trial Balance

As of May 31, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30100102	ALABAMA AGRICULTURAL	3.00	75,000.00	7-01-2005
30100103	ALABAMA AGRICULTURAL	3.00	1,375,000.00	5-01-2018
30100201	ALBION COLLEGE	3.00	62,000.00	10-01-2009
30100301	ALBRIGHT COLLEGE	3.00	378,000.00	11-01-2015
30101102	ANDERSON COLLEGE	3.00	35,000.00	3-01-2006
30101601	AUBURN UNIVERSITY	3.00	1,650,000.00	12-01-2018
30101701	AZUSA PACIFIC UNIVERSITY	3.75	146,000.00	4-01-2015
30102603	BENEDICT COLLEGE	3.00	210,000.00	11-01-2006
30102604	BENEDICT COLLEGE	3.00	1,462,000.00	11-01-2020
30102802	BETHANY COLLEGE - DORM BOND 1965	3.38	191,000.00	11-01-2012
30102803	BETHANY COLLEGE - HALL BOND 1967	3.00	215,000.00	11-01-2017
30102804	BETHANY COLLEGE - NOTE OF 1973	3.00	325,000.00	11-01-2012
30103302	BRANDEIS UNIVERSITY	3.00	165,248.64	11-01-2011
30103901	CALIFORNIA STATE COLLEGES	3.00	370,000.00	11-01-2007
30104001	CALIFORNIA STATE UNIVERSITY,	3.00	95,000.00	11-01-2006
30104102	CALIFORNIA STATE UNIVERSITY,	3.00	825,000.00	11-01-2013
30104201	TRUST SERVICES DIVISION	3.00	2,068,000.00	11-01-2019
30104401	CAMERON UNIVERSITY	3.00	610,000.00	4-01-2007
30104604	CARNEGIE MELLON	3.00	120,000.00	5-01-2009
30104605	CARNEGIE MELLON	3.00	745,000.00	11-01-2017
30104702	CARROLL COLLEGE	3.75	250,000.00	6-01-2014
30104703	CARROLL COLLEGE	3.00	126,733.79	6-01-2018
30104801	CARROLL COLLEGE - DORM BOND 1965	3.75	324,000.00	3-01-2015
30105101	CATAWBA COLLEGE	3.00	125,000.00	12-01-2009
30105404	CENTRAL MISSOURI STATE	3.00	360,000.00	7-01-2007
30105701	CHAMPLAIN COLLEGE, INC.	3.00	100,640.71	12-01-2013
30105801	CHAPMAN COLLEGE	3.00	370,000.00	10-01-2013
30105802	CHAPMAN COLLEGE	3.00	54,000.00	11-01-2005
30105803	CHAPMAN COLLEGE	3.00	85,000.00	11-01-2007
30106301	CLEMSON UNIVERSITY - STUDENT FAC 1966	3.00	40,000.00	7-01-2005
30106401	COKER COLLEGE	3.00	71,999.99	12-01-2009
30106702	COLLEGE OF SAINT ROSE	3.00	739,383.28	5-01-2022
30106802	COLLEGE OF ST. THOMAS	3.00	274,000.00	11-01-2009
30106902	COLLEGE OF SANTA FE	3.00	29,000.00	10-01-2005
30106904	COLLEGE OF SANTA FE	3.00	463,000.00	10-01-2018
30107002	COLLEGE OF THE HOLY CROSS	3.63	680,000.00	10-01-2013
30107003	COLLEGE OF THE HOLY CROSS	3.00	220,000.00	10-01-2006
30107601	CONCORDIA COLLEGE	3.00	66,000.00	4-01-2009
30107701	CONCORDIA COLLEGE	3.00	555,000.00	5-01-2019
30108101	CUMBERLAND COLLEGE	3.00	243,000.00	8-01-2017
30108202	DAEMEN COLLEGE(ROSARY HILL COLLEGE)	3.00	435,000.00	4-01-2016
30108301	DAKOTA WESLEYAN UNIVERSITY	3.00	145,000.00	10-01-2015
30108801	DILLARD UNIVERSITY	3.00	69,000.00	4-01-2008
30109301	DOWLING COLLEGE	3.00	322,000.00	10-01-2010
30109502	DREXEL UNIVERSITY	3.50	800,000.00	5-01-2014
30109604	DRURY COLLEGE	3.00	193,000.00	4-01-2015
30109605	DRURY COLLEGE	3.00	260,000.00	10-01-2010
30109801	DYOURVILLE COLLEGE	3.00	801,535.00	4-01-2018
30110101	ELIZABETH CITY STATE UNIVERSITY	3.00	290,000.00	10-01-2017
30110301	EMBRY RIDDLE AERONAUTICAL UNIV.	3.00	185,000.00	9-01-2007

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30110401	EMMANUEL COLLEGE	3.00	111,000.00	11-01-2013
30110802	FAIRLEIGH DICKINSON UNIV	3.00	1,270,000.00	11-01-2017
30111202	FLORIDA ATLANTIC UNIVERSITY-SER A	3.00	100,000.00	7-01-2006
30111301	FLORIDA INSTITUTE OF TECHNOLOGY	3.00	98,000.00	11-01-2009
30111603	FT HAYES STATE UNIVERSITY	3.00	60,000.00	10-01-2007
30111802	GANNON UNIV. - DORM BOND 1969, SER A	3.00	434,999.98	11-01-2011
30111803	GANNON UNIVERSITY	3.00	165,111.51	12-01-2022
30111901	GAVILAN COLLEGE	3.00	12,000.00	4-01-2006
30112002	GEORGE FOX COLLEGE	3.00	593,569.65	7-01-2018
30112202	GEORGETOWN COLLEGE	3.00	218,000.00	12-01-2008
30112203	GEORGETOWN COLLEGE	3.00	440,000.00	12-01-2009
30112301	GEORGETOWN UNIVERSITY	3.00	2,289,000.00	11-01-2020
30112302	GEORGETOWN UNIVERSITY	4.00	5,940,000.00	11-01-2020
30112901	HAMPSHIRE COLLEGE	3.00	252,178.59	7-01-2013
30112902	HAMPSHIRE COLLEGE	3.00	925,831.55	2-01-2014
30113401	HESSTON COLLEGE	3.00	23,000.00	4-01-2006
30113501	HIGH POINT COLLEGE	3.00	168,000.00	12-01-2010
30113601	HINDS JUNIOR COLLEGE	3.00	1,169,000.00	4-01-2013
30113702	HIWASSEE COLLEGE	3.00	152,394.27	9-15-2018
30113801	HOFSTRA UNIVERSITY	3.00	1,238,568.68	11-01-2012
30114001	HOOD COLLEGE	3.63	203,000.00	11-01-2014
30114201	HUSTON-TILLOTSON COLLEGE - DORM 1964	3.50	255,000.00	4-01-2014
30114302	HUNTINGDON COLLEGE - DORM 1968	3.00	120,000.00	10-01-2008
30114801	INTER AMERICAN UNIVERSITY OF PUERTO RICO	3.00	40,000.00	9-01-2007
30114802	INTER-AMERICAN UNIV. OF PUERTO RICO	3.00	1,794,809.19	1-01-2017
30115001	JAMES MADISON UNIVERSITY	3.00	880,000.00	6-01-2009
30115803	KNOX COLLEGE - DORM BONDS 1966	3.00	50,000.00	4-01-2006
30115901	LA GRANGE COLLEGE	3.00	135,000.00	3-01-2009
30116102	LANGSTON UNIVERSITY	3.00	275,000.00	4-01-2007
30116201	LASSEN JUNIOR COLLEGE	3.00	359,000.00	4-01-2020
30116601	LENOIR RHYNE COLLEGE	3.00	44,000.00	12-01-2006
30116801	LINFIELD COLLEGE - HALL BONDS 1968	3.00	63,000.00	10-01-2017
30116903	LONG ISLAND UNIVERSITY	3.00	101,838.63	11-01-2009
30116904	LONG ISLAND UNIVERSITY	3.00	355,986.49	11-01-2009
30117002	LONG ISLAND UNIVERSITY	3.63	395,000.00	6-01-2014
30117204	LA. STATE UNIV. 1965 BOND SER B	3.00	38,000.00	7-01-2005
30117205	LA. STATE UNIV. 1966 BOND SER C	3.00	65,000.00	7-01-2006
30117402	LYCOMING COLLEGE	3.63	160,000.00	5-01-2014
30117403	LYCOMING COLLEGE	3.75	224,999.99	5-01-2015
30117501	LYNCHBURG COLLEGE	3.75	338,000.00	5-01-2015
30117502	LYNCHBURG COLLEGE	3.00	480,000.00	5-01-2018
30117602	MACALESTER COLLEGE	3.00	348,831.33	5-01-2020
30117801	MARIAN COLLEGE OF FOND DU LAC	3.00	405,000.00	10-01-2016
30118302	MARY BALDWIN COLLEGE	3.38	243,000.00	5-01-2012
30118401	MARYMOUNT UNIVERSITY	3.00	440,000.00	5-01-2016
30118701	MCLENNAN COMMUNITY COLLEGE	3.00	105,000.00	4-01-2006
30119001	SLOAN-MEMORIAL KETTERING CANCER CENTER	3.38	584,000.00	4-01-2012
30119202	MERCER UNIV. ACCOUNTING OFFICE	3.00	317,985.99	5-01-2014
30119801	MILLSAPS COLLEGE	3.00	476,000.00	11-01-2021
30119903	MISSISSIPPI STATE UNIVERSITY	3.00	1,230,000.00	12-01-2020

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30120402	MORAVIAN COLLEGE	3.38	146,000.00	11-01-2012
30120501	MOREHOUSE COLLEGE	3.00	509,999.50	7-01-2010
30120601	MORGAN STATE UNIVERSTIY	3.00	1,523,431.04	11-01-2014
30120701	MORRIS BROWN COLLEGE	3.75	55,000.00	5-01-2007
30120705	MORRIS BROWN COLLEGE	3.00	910,000.00	5-01-2018
30120706	MORRIS BROWN COLLEGE	3.00	200,000.00	5-01-2010
30120801	MORRIS COLLEGE	3.00	311,000.00	11-01-2009
30121101	NEW ENGLAND COLLEGE	3.00	111,000.00	4-01-2016
30121201	NEWARK BETH ISREAL MEDICAL CENTER	3.63	435,000.00	1-01-2014
30121301	NIACC DORMITORIES, INC.	3.00	42,244.18	10-01-2012
30121501	NORFOLK STATE UNIVERSITY	3.00	2,308,592.13	12-01-2021
30122302	NORTHEASTERN UNIVERSITY	3.00	2,293,923.47	5-01-2018
30122701	NOVA UNIVERSITY	3.00	135,000.00	12-01-2007
30122802	OCCIDENTAL COLLEGE	3.00	220,000.00	10-01-2019
30123401	PAINE COLLEGE	3.00	694,999.99	10-01-2016
30123701	UNIVERSITY OF THE ARTS	3.00	1,957,216.59	1-01-2022
30124702	PURDUE UNIVERSITY	3.00	23,000.00	7-01-2005
30124901	RANDOLPH MACON COLLEGE	3.00	150,000.00	5-01-2010
30125102	REGIS COLLEGE	3.00	340,000.00	11-01-2012
30125401	RHODE ISLAND COLLEGE	3.00	34,999.99	10-01-2005
30125504	RIDER COLLEGE	3.63	1,235,000.00	11-01-2013
30125506	RIDER COLLEGE	3.00	322,000.00	5-01-2017
30125601	RIO GRANDE COLLEGE	3.00	40,666.84	3-30-2009
30126102	RUTGERS, THE STATE UNIVERSITY	3.75	485,000.00	5-01-2016
30127402	ST MARY’S COLLEGE	3.00	324,000.00	6-01-2020
30127602	SAINT MICHAELS COLLEGE	3.00	1,226,998.69	5-01-2013
30127703	SAINT NORBERT COLLEGE	3.00	95,000.00	4-01-2007
30127801	SAINT PAULS COLLEGE	3.00	347,872.68	11-01-2014
30128001	SAINT VINCENT COLLEGE	3.50	400,000.00	5-01-2013
30128301	CALIFORNIA STATE COLLEGES	3.00	245,000.00	11-01-2006
30128401	UNIVERSITY OF ILLINOIS	3.00	900,000.00	11-01-2018
30128602	SEATTLE UNIVERSITY - 1967 PHYS ED	3.00	229,000.00	11-01-2008
30128802	SETON HILL COLLEGE	3.63	238,000.00	11-01-2014
30129101	SIMPSON COLLEGE - BOND 1966	3.00	238,000.00	7-01-2016
30129402	SOUTHEAST MISSOURI STATE UNIV(ESCROW)	3.00	236,000.00	4-01-2007
30129802	SOUTHERN METHODIST UNIVERSITY	3.00	204,000.00	10-01-2007
30130301	SOUTHWEST TEXAS STATE UNIVERSITY	3.00	1,700,000.00	10-01-2015
30130502	SPALDING UNIVERSITY	3.00	111,000.00	9-01-2007
30130703	SPRINGFIELD COLLEGE	3.50	283,000.00	5-01-2013
30130903	STEPHEN F AUSTIN STATE UNIVERSITY	3.38	1,252,000.00	10-01-2012
30131003	JOHN B. STETSON UNIVERSITY	3.00	28,000.00	1-01-2006
30131702	TALLADEGA COLLEGE	3.00	265,895.00	12-01-2012
30132002	TAYLOR UNIVERSITY	3.00	178,000.00	10-01-2012
30132003	TAYLOR UNIVERSITY	3.00	556,000.00	10-01-2013
30132301	TEXAS A & I UNIV-BLDG SYS SER 1969A	3.00	346,000.00	7-01-2009
30132402	TEXAS SOUTHERN UNIVERSITY	3.50	315,000.00	4-01-2013
30132601	TRANSYLVANIA UNIVERSITY	3.00	263,000.00	11-01-2010
30132904	TUFTS UNIVERSITY	3.00	1,900,000.00	10-01-2021
30133201	UNIV STUDENT COOP HOUSING	3.00	1,325,000.00	4-01-2019
30133301	UNIVERSITY OF ALABAMA	3.00	850,000.00	11-01-2008

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30134002	ARKANSAS STATE TEACHERS COLLEGE	3.00	78,000.00	4-01-2005
30134101	UNIVERSITY OF CENTRAL FLORIDA	3.00	195,000.00	10-01-2007
30134304	UNIVERSITY OF DELAWARE	3.00	340,000.00	11-01-2006
30134305	UNIVERSITY OF DELAWARE	3.00	519,000.00	12-01-2018
30134402	UNIVERSITY OF FLORIDA / REV. CERTS.,84	3.00	1,590,000.00	7-01-2014
30134901	UNIVERSITY OF MICHIGAN	3.75	375,000.00	10-01-2005
30135601	UNIVERSITY OF NORTH CAROLINA	3.00	77,000.00	11-01-2005
30135701	UNIVERSITY OF NORTH CAROLINA	3.00	215,000.00	1-01-2008
30135702	UNIVERSITY OF NORTH CAROLINA	3.00	13,000.00	1-01-2007
30136002	UNIVERSITY OF PUERTO RICO	3.00	1,069,000.00	6-01-2011
30136601	UNIVERSITY OF SOUTH FLORIDA DORM 1965	3.75	140,000.00	7-01-2005
30136801	UNIVERSITY OF ST THOMAS	3.00	520,000.00	10-01-2019
30136901	UNIV OF STEUBENVILLE	3.13	164,000.00	4-01-2010
30137501	UTICA COLLEGE OF SYRACUSE	3.00	261,000.00	11-01-2009
30137701	VERMONT STATE COLLEGE	3.00	210,000.00	6-01-2008
30137702	VERMONT STATE COLLEGE	3.00	181,000.00	7-01-2014
30137802	VILLANOVA UNIVERSITY	3.00	885,000.00	4-01-2019
30137901	VINCENNES UNIVERSITY	3.00	3,190,000.00	6-01-2023
30138001	VIRGINIA COMMONWEALTH	3.00	1,571,999.99	6-01-2011
30138101	VIRGINIA WESELAN COLLEGE	3.00	161,000.00	11-01-2009
30138102	VIRGINA ST WESELEYAN COLLEGE	3.00	111,000.00	11-01-2010
30138202	WALDORF COLLEGE	3.00	37,000.00	7-01-2005
30138302	WARTBURG COLLEGE ACCT#WART465CD	3.75	87,000.00	4-01-2011
30138702	WESLEY COLLEGE	3.38	134,000.00	5-01-2013
30139001	WEST VALLEY COLLEGE	3.00	200,000.00	4-01-2009
30139504	WESTERN WASHINGTON STATE COLLEGE	3.75	70,000.00	10-01-2005
30140003	WHEATON COLLEGE	3.50	525,000.00	4-01-2013
30140102	WHEELING COLLEGE	3.00	30,000.00	11-01-2007
30140201	WHEELOCH COLLEGE	3.00	13,554.11	5-01-2011
30140502	WITTENBERG UNIVERSITY	3.00	525,000.00	5-01-2015
30140503	WITTENBERG UNIVERSITY	3.00	182,000.00	11-01-2017
30140601	THE COLLEGE OF WOOSTER	3.00	19,336.80	3-30-2009
30141001	YORK HOSPITAL	3.00	277,000.00	5-01-2020
	TOTALS:		88,494,378.26

4

College and University Loan Trust II

Collection Account Activity Report

For the Period of June 1, 2005 through June 30, 2005

Collections:
Principal Payments	968,389.87
Interest Payments	247,936.78
Total Principal and Interest Collections	1,216,326.65
Payments and Reversals Posted to Suspense	0.00
Total Collections	1,216,326.65
Less: Servicing Fees (not withheld from remittances)	(4,213.53	)
Net Collections	1,212,113.12

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Service Fees Schedule

For the Period of June 1, 2005 through June 30, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
6-01-2005	30101601	AUBURN UNIVER	0.00	24,750.00	24,750.00	1,650,000.00	453.75
6-01-2005	30104702	CARROLL COLLE	20,000.00	4,687.50	24,687.50	250,000.00	68.75
6-01-2005	30104703	CARROLL COLLE	3,841.98	1,901.01	5,742.99	126,733.79	34.85
6-01-2005	30105101	CATAWBA COLLE	12,000.00	1,875.00	13,875.00	125,000.00	34.38
6-01-2005	30105701	CHAMPLAIN COL	5,163.86	1,587.07	6,750.93	105,804.57	29.10
6-01-2005	30106401	COKER COLLEGE	0.00	1,080.00	1,080.00	71,999.99	19.80
6-01-2005	30111803	GANNON UNIVER	3,567.99	2,530.19	6,098.18	168,679.50	46.39
6-01-2005	30112202	GEORGETOWN CO	0.00	3,270.00	3,270.00	218,000.00	59.95
6-01-2005	30112203	GEORGETOWN CO	0.00	6,600.00	6,600.00	440,000.00	121.00
6-01-2005	30113501	HIGH POINT CO	14,000.00	2,730.00	16,730.00	182,000.00	50.05
6-01-2005	30115001	JAMES MADISON	165,000.00	13,200.00	178,200.00	880,000.00	242.00
6-01-2005	30116601	LENOIR RHYNE	0.00	660.00	660.00	44,000.00	12.10
6-01-2005	30117002	LONG ISLAND U	35,000.00	7,159.38	42,159.38	395,000.00	108.63
6-01-2005	30119903	MISSISSIPPI S	0.00	18,450.00	18,450.00	1,230,000.00	338.25
6-01-2005	30121501	NORFOLK STATE	52,547.89	34,628.89	87,176.78	2,308,592.13	634.86
6-01-2005	30122701	NOVA UNIVERSI	0.00	2,025.00	2,025.00	135,000.00	37.13
6-01-2005	30127402	ST MARY’S COL	9,000.00	4,995.00	13,995.00	333,000.00	91.58
6-01-2005	30131702	TALLADEGA COL	15,000.00	3,930.00	18,930.00	280,895.00	77.25		6/1/05 Payment Delinquent
6-01-2005	30134305	UNIVERSITY OF	15,000.00	7,785.00	22,785.00	519,000.00	142.73
6-01-2005	30136002	UNIVERSITY OF	140,000.00	16,035.00	156,035.00	1,069,000.00	293.98
6-01-2005	30137701	VERMONT STATE	50,000.00	3,150.00	53,150.00	210,000.00	57.75
6-01-2005	30137901	VINCENNES UNI	130,000.00	47,850.00	177,850.00	3,190,000.00	877.25
6-01-2005	30138001	VIRGINIA COMM	205,000.00	23,580.00	228,580.00	1,571,999.99	432.30
		TOTALS:	875,121.72	234,459.04	1,109,580.76	15,504,704.97	4,263.83
							(77.25	)	Delinquent
							26.95		Loan Paid 6/23/05
							4,213.53		Service Fees withheld for June 2005

1

GMAC Commercial Mortgage

College and University Loan Trust II

Paid in full Schedule

For the Period of June 1, 2005 through June 30, 2005

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

GMAC Commercial Mortgage

College and University Loan Trust II

Trial Balance

As of June 30, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30100102	ALABAMA AGRICULTURAL	3.00	75,000.00	7-01-2005
30100103	ALABAMA AGRICULTURAL	3.00	1,375,000.00	5-01-2018
30100201	ALBION COLLEGE	3.00	62,000.00	10-01-2009
30100301	ALBRIGHT COLLEGE	3.00	378,000.00	11-01-2015
30101102	ANDERSON COLLEGE	3.00	35,000.00	3-01-2006
30101601	AUBURN UNIVERSITY	3.00	1,650,000.00	12-01-2018
30101701	AZUSA PACIFIC UNIVERSITY	3.75	146,000.00	4-01-2015
30102603	BENEDICT COLLEGE	3.00	210,000.00	11-01-2006
30102604	BENEDICT COLLEGE	3.00	1,462,000.00	11-01-2020
30102802	BETHANY COLLEGE - DORM BOND 1965	3.38	191,000.00	11-01-2012
30102803	BETHANY COLLEGE - HALL BOND 1967	3.00	215,000.00	11-01-2017
30102804	BETHANY COLLEGE - NOTE OF 1973	3.00	325,000.00	11-01-2012
30103302	BRANDEIS UNIVERSITY	3.00	165,248.64	11-01-2011
30103901	CALIFORNIA STATE COLLEGES	3.00	370,000.00	11-01-2007
30104001	CALIFORNIA STATE UNIVERSITY,	3.00	95,000.00	11-01-2006
30104102	CALIFORNIA STATE UNIVERSITY,	3.00	825,000.00	11-01-2013
30104201	TRUST SERVICES DIVISION	3.00	2,068,000.00	11-01-2019
30104401	CAMERON UNIVERSITY	3.00	610,000.00	4-01-2007
30104604	CARNEGIE MELLON	3.00	120,000.00	5-01-2009
30104605	CARNEGIE MELLON	3.00	745,000.00	11-01-2017
30104702	CARROLL COLLEGE	3.75	230,000.00	6-01-2014
30104703	CARROLL COLLEGE	3.00	122,891.81	6-01-2018
30104801	CARROLL COLLEGE - DORM BOND 1965	3.75	324,000.00	3-01-2015
30105101	CATAWBA COLLEGE	3.00	113,000.00	12-01-2009
30105404	CENTRAL MISSOURI STATE	3.00	360,000.00	7-01-2007
30105701	CHAMPLAIN COLLEGE, INC.	3.00	100,640.71	12-01-2013
30105801	CHAPMAN COLLEGE	3.00	370,000.00	10-01-2013
30105802	CHAPMAN COLLEGE	3.00	54,000.00	11-01-2005
30105803	CHAPMAN COLLEGE	3.00	85,000.00	11-01-2007
30106301	CLEMSON UNIVERSITY - STUDENT FAC 1966	3.00	40,000.00	7-01-2005
30106401	COKER COLLEGE	3.00	71,999.99	12-01-2009
30106702	COLLEGE OF SAINT ROSE	3.00	739,383.28	5-01-2022
30106802	COLLEGE OF ST. THOMAS	3.00	274,000.00	11-01-2009
30106902	COLLEGE OF SANTA FE	3.00	29,000.00	10-01-2005
30106904	COLLEGE OF SANTA FE	3.00	463,000.00	10-01-2018
30107002	COLLEGE OF THE HOLY CROSS	3.63	680,000.00	10-01-2013
30107003	COLLEGE OF THE HOLY CROSS	3.00	220,000.00	10-01-2006
30107601	CONCORDIA COLLEGE	3.00	66,000.00	4-01-2009
30107701	CONCORDIA COLLEGE	3.00	555,000.00	5-01-2019
30108101	CUMBERLAND COLLEGE	3.00	243,000.00	8-01-2017
30108202	DAEMEN COLLEGE(ROSARY HILL COLLEGE)	3.00	435,000.00	4-01-2016
30108301	DAKOTA WESLEYAN UNIVERSITY	3.00	145,000.00	10-01-2015
30108801	DILLARD UNIVERSITY	3.00	69,000.00	4-01-2008
30109301	DOWLING COLLEGE	3.00	322,000.00	10-01-2010
30109502	DREXEL UNIVERSITY	3.50	800,000.00	5-01-2014
30109604	DRURY COLLEGE	3.00	193,000.00	4-01-2015
30109605	DRURY COLLEGE	3.00	260,000.00	10-01-2010
30109801	DYOURVILLE COLLEGE	3.00	801,535.00	4-01-2018
30110101	ELIZABETH CITY STATE UNIVERSITY	3.00	290,000.00	10-01-2017
30110301	EMBRY RIDDLE AERONAUTICAL UNIV.	3.00	185,000.00	9-01-2007

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30110401	EMMANUEL COLLEGE	3.00	111,000.00	11-01-2013
30110802	FAIRLEIGH DICKINSON UNIV	3.00	1,270,000.00	11-01-2017
30111202	FLORIDA ATLANTIC UNIVERSITY-SER A	3.00	100,000.00	7-01-2006
30111301	FLORIDA INSTITUTE OF TECHNOLOGY	3.00	98,000.00	11-01-2009
30111603	FT HAYES STATE UNIVERSITY	3.00	60,000.00	10-01-2007
30111802	GANNON UNIV. - DORM BOND 1969, SER A	3.00	434,999.98	11-01-2011
30111803	GANNON UNIVERSITY	3.00	165,111.51	12-01-2022
30111901	GAVILAN COLLEGE	3.00	12,000.00	4-01-2006
30112002	GEORGE FOX COLLEGE	3.00	593,569.65	7-01-2018
30112202	GEORGETOWN COLLEGE	3.00	218,000.00	12-01-2008
30112203	GEORGETOWN COLLEGE	3.00	440,000.00	12-01-2009
30112301	GEORGETOWN UNIVERSITY	3.00	2,289,000.00	11-01-2020
30112302	GEORGETOWN UNIVERSITY	4.00	5,940,000.00	11-01-2020
30112901	HAMPSHIRE COLLEGE	3.00	252,178.59	7-01-2013
30112902	HAMPSHIRE COLLEGE	3.00	925,831.55	2-01-2014
30113401	HESSTON COLLEGE	3.00	23,000.00	4-01-2006
30113501	HIGH POINT COLLEGE	3.00	168,000.00	12-01-2010
30113601	HINDS JUNIOR COLLEGE	3.00	1,169,000.00	4-01-2013
30113702	HIWASSEE COLLEGE	3.00	152,394.27	9-15-2018
30113801	HOFSTRA UNIVERSITY	3.00	1,238,568.68	11-01-2012
30114001	HOOD COLLEGE	3.63	203,000.00	11-01-2014
30114201	HUSTON-TILLOTSON COLLEGE - DORM 1964	3.50	255,000.00	4-01-2014
30114302	HUNTINGDON COLLEGE - DORM 1968	3.00	120,000.00	10-01-2008
30114801	INTER AMERICAN UNIVERSITY OF PUERTO RICO	3.00	40,000.00	9-01-2007
30114802	INTER-AMERICAN UNIV. OF PUERTO RICO	3.00	1,794,809.19	1-01-2017
30115001	JAMES MADISON UNIVERSITY	3.00	715,000.00	6-01-2009
30115803	KNOX COLLEGE - DORM BONDS 1966	3.00	50,000.00	4-01-2006
30115901	LA GRANGE COLLEGE	3.00	135,000.00	3-01-2009
30116102	LANGSTON UNIVERSITY	3.00	275,000.00	4-01-2007
30116201	LASSEN JUNIOR COLLEGE	3.00	359,000.00	4-01-2020
30116601	LENOIR RHYNE COLLEGE	3.00	44,000.00	12-01-2006
30116801	LINFIELD COLLEGE - HALL BONDS 1968	3.00	63,000.00	10-01-2017
30116903	LONG ISLAND UNIVERSITY	3.00	101,838.63	11-01-2009
30116904	LONG ISLAND UNIVERSITY	3.00	355,986.49	11-01-2009
30117002	LONG ISLAND UNIVERSITY	3.63	360,000.00	6-01-2014
30117204	LA. STATE UNIV. 1965 BOND SER B	3.00	38,000.00	7-01-2005
30117205	LA. STATE UNIV. 1966 BOND SER C	3.00	65,000.00	7-01-2006
30117402	LYCOMING COLLEGE	3.63	160,000.00	5-01-2014
30117403	LYCOMING COLLEGE	3.75	224,999.99	5-01-2015
30117501	LYNCHBURG COLLEGE	3.75	338,000.00	5-01-2015
30117502	LYNCHBURG COLLEGE	3.00	480,000.00	5-01-2018
30117602	MACALESTER COLLEGE	3.00	348,831.33	5-01-2020
30117801	MARIAN COLLEGE OF FOND DU LAC	3.00	405,000.00	10-01-2016
30118302	MARY BALDWIN COLLEGE	3.38	243,000.00	5-01-2012
30118401	MARYMOUNT UNIVERSITY	3.00	440,000.00	5-01-2016
30118701	MCLENNAN COMMUNITY COLLEGE	3.00	105,000.00	4-01-2006
30119001	SLOAN-MEMORIAL KETTERING CANCER CENTER	3.38	584,000.00	4-01-2012
30119202	MERCER UNIV. ACCOUNTING OFFICE	3.00	317,985.99	5-01-2014
30119801	MILLSAPS COLLEGE	3.00	476,000.00	11-01-2021
30119903	MISSISSIPPI STATE UNIVERSITY	3.00	1,230,000.00	12-01-2020

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30120402	MORAVIAN COLLEGE	3.38	146,000.00	11-01-2012
30120501	MOREHOUSE COLLEGE	3.00	509,999.50	7-01-2010
30120601	MORGAN STATE UNIVERSTIY	3.00	1,523,431.04	11-01-2014
30120701	MORRIS BROWN COLLEGE	3.75	55,000.00	5-01-2007
30120705	MORRIS BROWN COLLEGE	3.00	910,000.00	5-01-2018
30120706	MORRIS BROWN COLLEGE	3.00	200,000.00	5-01-2010
30120801	MORRIS COLLEGE	3.00	311,000.00	11-01-2009
30121101	NEW ENGLAND COLLEGE	3.00	111,000.00	4-01-2016
30121201	NEWARK BETH ISREAL MEDICAL CENTER	3.63	435,000.00	1-01-2014
30121301	NIACC DORMITORIES, INC.	3.00	42,244.18	10-01-2012
30121501	NORFOLK STATE UNIVERSITY	3.00	2,256,044.24	12-01-2021
30122302	NORTHEASTERN UNIVERSITY	3.00	2,293,923.47	5-01-2018
30122701	NOVA UNIVERSITY	3.00	135,000.00	12-01-2007
30122802	OCCIDENTAL COLLEGE	3.00	220,000.00	10-01-2019
30123401	PAINE COLLEGE	3.00	694,999.99	10-01-2016
30123701	UNIVERSITY OF THE ARTS	3.00	1,957,216.59	1-01-2022
30124702	PURDUE UNIVERSITY	3.00	23,000.00	7-01-2005
30124901	RANDOLPH MACON COLLEGE	3.00	150,000.00	5-01-2010
30125102	REGIS COLLEGE	3.00	340,000.00	11-01-2012
30125401	RHODE ISLAND COLLEGE	3.00	34,999.99	10-01-2005
30125504	RIDER COLLEGE	3.63	1,235,000.00	11-01-2013
30125506	RIDER COLLEGE	3.00	322,000.00	5-01-2017
30125601	RIO GRANDE COLLEGE	3.00	40,666.84	3-30-2009
30126102	RUTGERS, THE STATE UNIVERSITY	3.75	485,000.00	5-01-2016
30127402	ST MARY’S COLLEGE	3.00	324,000.00	6-01-2020
30127602	SAINT MICHAELS COLLEGE	3.00	1,226,998.69	5-01-2013
30127703	SAINT NORBERT COLLEGE	3.00	95,000.00	4-01-2007
30127801	SAINT PAULS COLLEGE	3.00	347,872.68	11-01-2014
30128001	SAINT VINCENT COLLEGE	3.50	400,000.00	5-01-2013
30128301	CALIFORNIA STATE COLLEGES	3.00	245,000.00	11-01-2006
30128401	UNIVERSITY OF ILLINOIS	3.00	900,000.00	11-01-2018
30128602	SEATTLE UNIVERSITY - 1967 PHYS ED	3.00	229,000.00	11-01-2008
30128802	SETON HILL COLLEGE	3.63	238,000.00	11-01-2014
30129101	SIMPSON COLLEGE - BOND 1966	3.00	238,000.00	7-01-2016
30129402	SOUTHEAST MISSOURI STATE UNIV(ESCROW)	3.00	236,000.00	4-01-2007
30129802	SOUTHERN METHODIST UNIVERSITY	3.00	204,000.00	10-01-2007
30130301	SOUTHWEST TEXAS STATE UNIVERSITY	3.00	1,700,000.00	10-01-2015
30130502	SPALDING UNIVERSITY	3.00	111,000.00	9-01-2007
30130703	SPRINGFIELD COLLEGE	3.50	283,000.00	5-01-2013
30130903	STEPHEN F AUSTIN STATE UNIVERSITY	3.38	1,252,000.00	10-01-2012
30131003	JOHN B. STETSON UNIVERSITY	3.00	28,000.00	1-01-2006
30131702	TALLADEGA COLLEGE	3.00	265,895.00	12-01-2012
30132002	TAYLOR UNIVERSITY	3.00	178,000.00	10-01-2012
30132003	TAYLOR UNIVERSITY	3.00	556,000.00	10-01-2013
30132301	TEXAS A & I UNIV-BLDG SYS SER 1969A	3.00	346,000.00	7-01-2009
30132402	TEXAS SOUTHERN UNIVERSITY	3.50	315,000.00	4-01-2013
30132601	TRANSYLVANIA UNIVERSITY	3.00	263,000.00	11-01-2010
30132904	TUFTS UNIVERSITY	3.00	1,900,000.00	10-01-2021
30133201	UNIV STUDENT COOP HOUSING	3.00	1,325,000.00	4-01-2019
30133301	UNIVERSITY OF ALABAMA	3.00	850,000.00	11-01-2008

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30134002	ARKANSAS STATE TEACHERS COLLEGE	3.00	78,000.00	4-01-2005
30134101	UNIVERSITY OF CENTRAL FLORIDA	3.00	195,000.00	10-01-2007
30134304	UNIVERSITY OF DELAWARE	3.00	340,000.00	11-01-2006
30134305	UNIVERSITY OF DELAWARE	3.00	504,000.00	12-01-2018
30134402	UNIVERSITY OF FLORIDA / REV. CERTS.,84	3.00	1,450,000.00	7-01-2014
30134901	UNIVERSITY OF MICHIGAN	3.75	375,000.00	10-01-2005
30135601	UNIVERSITY OF NORTH CAROLINA	3.00	77,000.00	11-01-2005
30135701	UNIVERSITY OF NORTH CAROLINA	3.00	215,000.00	1-01-2008
30135702	UNIVERSITY OF NORTH CAROLINA	3.00	13,000.00	1-01-2007
30136002	UNIVERSITY OF PUERTO RICO	3.00	929,000.00	6-01-2011
30136601	UNIVERSITY OF SOUTH FLORIDA DORM 1965	3.75	140,000.00	7-01-2005
30136801	UNIVERSITY OF ST THOMAS	3.00	520,000.00	10-01-2019
30136901	UNIV OF STEUBENVILLE	3.13	164,000.00	4-01-2010
30137501	UTICA COLLEGE OF SYRACUSE	3.00	261,000.00	11-01-2009
30137701	VERMONT STATE COLLEGE	3.00	160,000.00	6-01-2008
30137702	VERMONT STATE COLLEGE	3.00	181,000.00	7-01-2014
30137802	VILLANOVA UNIVERSITY	3.00	885,000.00	4-01-2019
30137901	VINCENNES UNIVERSITY	3.00	3,060,000.00	6-01-2023
30138001	VIRGINIA COMMONWEALTH	3.00	1,366,999.99	6-01-2011
30138101	VIRGINIA WESELAN COLLEGE	3.00	161,000.00	11-01-2009
30138102	VIRGINA ST WESELEYAN COLLEGE	3.00	111,000.00	11-01-2010
30138202	WALDORF COLLEGE	3.00	37,000.00	7-01-2005
30138302	WARTBURG COLLEGE ACCT#WART465CD	3.75	87,000.00	4-01-2011
30138702	WESLEY COLLEGE	3.38	134,000.00	5-01-2013
30139001	WEST VALLEY COLLEGE	3.00	200,000.00	4-01-2009
30139504	WESTERN WASHINGTON STATE COLLEGE	3.75	70,000.00	10-01-2005
30140003	WHEATON COLLEGE	3.50	525,000.00	4-01-2013
30140102	WHEELING COLLEGE	3.00	30,000.00	11-01-2007
30140201	WHEELOCH COLLEGE	3.00	13,554.11	5-01-2011
30140502	WITTENBERG UNIVERSITY	3.00	525,000.00	5-01-2015
30140503	WITTENBERG UNIVERSITY	3.00	182,000.00	11-01-2017
30140601	THE COLLEGE OF WOOSTER	3.00	19,336.80	3-30-2009
30141001	YORK HOSPITAL	3.00	277,000.00	5-01-2020
	TOTALS:		87,525,988.39

4

GMAC Commercial Mortgage

College and University Loan Trust II

Delinquency Report (60+ Days)

As of June 30, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30108301	DAKOTA WESLEY	4-01-2004	16,375.00	145,000.00
30133201	UNIVERSITY STU COOP	4-01-2004	192,675.00	1,325,000.00
30104801	CARROLL COLLE	9-01-2004	36,150.00	324,000.00
30107601	CONCORDIA COLLEGE	10-01-2004	17,980.00	66,000.00
30134002	UNIV CENTR AR	10-01-2004	79,635.00	78,000.00
30127801	ST PAULS COLL	05-01-2005	20,262.09	347,872.68
TOTAL:			363,077.09	2,285,872.68

GMAC Commercial Mortgage

College and University Loan Trust II

Liquidation Report

As of June 30, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust II

Collection Account Activity Report

For the Period of July 1, 2005 through July 31, 2005

Collections:
Principal Payments	802,008.63
Interest Payments	114,594.12
Total Principal and Interest Collections	916,602.75
Payments and Reversals Posted to Suspense	0.00
Total Collections	916,602.75
Less:  Servicing Fees (not withheld from remittances)	(2,675.95	)
Net Collections	913,926.80

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Service Fees Schedule

For the Period of July 1, 2005 through July 31, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
7-01-2005	30100102	ALABAMA AGRIC	75,000.00	1,125.00	76,125.00	150,000.00	41.25
7-01-2005	30105404	CENTRAL MISSO	115,000.00	5,400.00	120,400.00	360,000.00	99.00
7-01-2005	30106301	CLEMSON UNIVE	40,000.00	600.00	40,600.00	40,000.00	11.00
7-01-2005	30111202	FLORIDA ATLAN	50,000.00	1,500.00	51,500.00	100,000.00	27.50
7-01-2005	30111503	FLORIDA STATE	0.00	4,125.00	4,125.00	275,000.00	75.63
7-01-2005	30112002	GEORGE FOX CO	9,162.03	4,451.77	13,613.80	593,569.65	163.23
7-01-2005	30112402	UNIVERSITY SY	0.00	1,737.94	1,737.94	0.00	0.00
7-01-2005	30112901	HAMPSHIRE COL	13,133.40	3,782.68	16,916.08	252,178.59	69.35
7-01-2005	30114802	INTER AMERICA	65,875.06	26,922.14	92,797.20	1,794,809.19	493.57
7-01-2005	30117204	LOUISIANA STA	38,000.00	570.00	38,570.00	76,000.00	20.90
7-01-2005	30117205	LOUISIANA STA	50,000.00	975.00	50,975.00	65,000.00	17.88
7-01-2005	30120501	MOREHOUSE COL	60,000.00	7,649.99	67,649.99	509,999.50	140.25
7-01-2005	30121201	NEWARK BETH I	0.00	7,884.37	7,884.37	435,000.00	119.63
7-01-2005	30123701	PHILADELPHIA	44,549.95	29,358.25	73,908.20	1,957,216.59	538.23
7-01-2005	30124702	PURDUE UNIVER	23,000.00	345.00	23,345.00	23,000.00	6.33
7-01-2005	30129101	SIMPSON COLLE	16,000.00	3,570.00	19,570.00	238,000.00	65.45
7-01-2005	30131003	FIRST UNIONAT	0.00	420.00	420.00	28,000.00	7.70
7-01-2005	30132301	TEXAS A & I U	65,000.00	5,190.00	70,190.00	346,000.00	95.15
7-01-2005	30134402	UNIVERSITY OF	140,000.00	23,850.00	163,850.00	1,590,000.00	437.25
7-01-2005	30135701	UNIVERSITY OF	0.00	3,225.00	3,225.00	215,000.00	59.13
7-01-2005	30135702	UNIV N CAROLI	0.00	195.00	195.00	13,000.00	3.58
7-01-2005	30136601	UNIVERSITY OF	140,000.00	2,625.00	142,625.00	140,000.00	38.50
7-01-2005	30137702	VERMONT STATE	16,000.00	2,715.00	18,715.00	181,000.00	49.78
7-01-2005	30138202	WALDORF COLLE	37,000.00	555.00	37,555.00	37,000.00
		TOTALS:	960,720.44	138,217.14	1,098,937.58	9,382,773.52	2,580.29
							—
							95.66	Paid 7/19/05
							2,675.95	Service Fees withheld for July 2005

1

GMAC Commercial Mortgage

College and University Loan Trust II

Paid in full Schedule

For the Period of July 1, 2005 through July 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
30106301	7-01-2005	40,600.00	40,000.00	600.00		7012005
30121301	7-12-2005	42,561.01	42,244.18	316.83		10012012
30124702	7-01-2005	23,345.00	23,000.00	345.00		7012005
30136601	7-01-2005	142,625.00	140,000.00	2,625.00		7012005
30138202	7-01-2005	37,555.00	37,000.00	555.00		7012005
TOTALS:		286,686.01	282,244.18	4,441.83

GMAC Commercial Mortgage

College and University Loan Trust II

Summary of Partial Prepayments

For the Period of July 1, 2005 through July 31, 2005

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

GMAC Commercial Mortgage

College and University Loan Trust II

Trial Balance

As of July 31, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30100102	ALABAMA AGRICULTURAL	3.00	75,000.00	7-01-2005
30100103	ALABAMA AGRICULTURAL	3.00	1,375,000.00	5-01-2018
30100201	ALBION COLLEGE	3.00	62,000.00	10-01-2009
30100301	ALBRIGHT COLLEGE	3.00	378,000.00	11-01-2015
30101102	ANDERSON COLLEGE	3.00	35,000.00	3-01-2006
30101601	AUBURN UNIVERSITY	3.00	1,650,000.00	12-01-2018
30101701	AZUSA PACIFIC UNIVERSITY	3.75	146,000.00	4-01-2015
30102603	BENEDICT COLLEGE	3.00	210,000.00	11-01-2006
30102604	BENEDICT COLLEGE	3.00	1,462,000.00	11-01-2020
30102802	BETHANY COLLEGE - DORM BOND 1965	3.38	191,000.00	11-01-2012
30102803	BETHANY COLLEGE - HALL BOND 1967	3.00	215,000.00	11-01-2017
30102804	BETHANY COLLEGE- NOTE OF 1973	3.00	325,000.00	11-01-2012
30103302	BRANDEIS UNIVERSITY	3.00	165,248.64	11-01-2011
30103901	CALIFORNIA STATE COLLEGES	3.00	370,000.00	11-01-2007
30104001	CALIFORNIA STATE UNIVERSITY,	3.00	95,000.00	11-01-2006
30104102	CALIFORNIA STATE UNIVERSITY,	3.00	825,000.00	11-01-2013
30104201	TRUST SERVICES DIVISION	3.00	2,068,000.00	11-01-2019
30104401	CAMERON UNIVERSITY	3.00	610,000.00	4-01-2007
30104604	CARNEGIE MELLON	3.00	120,000.00	5-01-2009
30104605	CARNEGIE MELLON	3.00	745,000.00	11-01-2017
30104702	CARROLL COLLEGE	3.75	230,000.00	6-01-2014
30104703	CARROLL COLLEGE	3.00	122,891.81	6-01-2018
30104801	CARROLL COLLEGE - DORM BOND 1965	3.75	324,000.00	3-01-2015
30105101	CATAWBA COLLEGE	3.00	113,000.00	12-01-2009
30105404	CENTRAL MISSOURI STATE	3.00	245,000.00	7-01-2007
30105701	CHAMPLAIN COLLEGE, INC.	3.00	100,640.71	12-01-2013
30105801	CHAPMAN COLLEGE	3.00	370,000.00	10-01-2013
30105802	CHAPMAN COLLEGE	3.00	54,000.00	11-01-2005
30105803	CHAPMAN COLLEGE	3.00	85,000.00	11-01-2007
30106401	COKER COLLEGE	3.00	71,999.99	12-01-2009
30106702	COLLEGE OF SAINT ROSE	3.00	739,383.28	5-01-2022
30106802	COLLEGE OF ST. THOMAS	3.00	274,000.00	11-01-2009
30106902	COLLEGE OF SANTA FE	3.00	29,000.00	10-01-2005
30106904	COLLEGE OF SANTA FE	3.00	463,000.00	10-01-2018
30107002	COLLEGE OF THE HOLY CROSS	3.63	680,000.00	10-01-2013
30107003	COLLEGE OF THE HOLY CROSS	3.00	220,000.00	10-01-2006
30107601	CONCORDIA COLLEGE	3.00	66,000.00	4-01-2009
30107701	CONCORDIA COLLEGE	3.00	555,000.00	5-01-2019
30108101	CUMBERLAND COLLEGE	3.00	243,000.00	8-01-2017
30108202	DAEMEN COLLEGE(ROSARY HILL COLLEGE)	3.00	435,000.00	4-01-2016
30108301	DAKOTA WESLEYAN UNIVERSITY	3.00	145,000.00	10-01-2015
30108801	DILLARD UNIVERSITY	3.00	69,000.00	4-01-2008
30109301	DOWLING COLLEGE	3.00	322,000.00	10-01-2010
30109502	DREXEL UNIVERSITY	3.50	800,000.00	5-01-2014
30109604	DRURY COLLEGE	3.00	193,000.00	4-01-2015
30109605	DRURY COLLEGE	3.00	260,000.00	10-01-2010
30109801	DYOURVILLE COLLEGE	3.00	801,535.00	4-01-2018
30110101	ELIZABETH CITY STATE UNIVERSITY	3.00	290,000.00	10-01-2017
30110301	EMBRY RIDDLE AERONAUTICAL UNIV.	3.00	185,000.00	9-01-2007
30110401	EMMANUEL COLLEGE	3.00	111,000.00	11-01-2013

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30110802	FAIRLEIGH DICKINSON UNIV	3.00	1,270,000.00	11-01-2017
30111202	FLORIDA ATLANTIC UNIVERSITY-SER A	3.00	50,000.00	7-01-2006
30111301	FLORIDA INSTITUTE OF TECHNOLOGY	3.00	98,000.00	11-01-2009
30111603	FT HAYES STATE UNIVERSITY	3.00	60,000.00	10-01-2007
30111802	GANNON UNIV. - DORM BOND 1969, SER A	3.00	434,999.98	11-01-2011
30111803	GANNON UNIVERSITY	3.00	165,111.51	12-01-2022
30111901	GAVILAN COLLEGE	3.00	12,000.00	4-01-2006
30112002	GEORGE FOX COLLEGE	3.00	584,407.62	7-01-2018
30112202	GEORGETOWN COLLEGE	3.00	218,000.00	12-01-2008
30112203	GEORGETOWN COLLEGE	3.00	440,000.00	12-01-2009
30112301	GEORGETOWN UNIVERSITY	3.00	2,289,000.00	11-01-2020
30112302	GEORGETOWN UNIVERSITY	4.00	5,940,000.00	11-01-2020
30112901	HAMPSHIRE COLLEGE	3.00	239,045.19	7-01-2013
30112902	HAMPSHIRE COLLEGE	3.00	925,831.55	2-01-2014
30113401	HESSTON COLLEGE	3.00	23,000.00	4-01-2006
30113501	HIGH POINT COLLEGE	3.00	168,000.00	12-01-2010
30113601	HINDS JUNIOR COLLEGE	3.00	1,169,000.00	4-01-2013
30113702	HIWASSEE COLLEGE	3.00	152,394.27	9-15-2018
30113801	HOFSTRA UNIVERSITY	3.00	1,238,568.68	11-01-2012
30114001	HOOD COLLEGE	3.63	203,000.00	11-01-2014
30114201	HUSTON-TILLOTSON COLLEGE - DORM 1964	3.50	255,000.00	4-01-2014
30114302	HUNTINGDON COLLEGE - DORM 1968	3.00	120,000.00	10-01-2008
30114801	INTER AMERICAN UNIVERSITY OF PUERTO RICO	3.00	40,000.00	9-01-2007
30114802	INTER-AMERICAN UNIV. OF PUERTO RICO	3.00	1,728,934.13	1-01-2017
30115001	JAMES MADISON UNIVERSITY	3.00	715,000.00	6-01-2009
30115803	KNOX COLLEGE - DORM BONDS 1966	3.00	50,000.00	4-01-2006
30115901	LA GRANGE COLLEGE	3.00	135,000.00	3-01-2009
30116102	LANGSTON UNIVERSITY	3.00	275,000.00	4-01-2007
30116201	LASSEN JUNIOR COLLEGE	3.00	359,000.00	4-01-2020
30116601	LENOIR RHYNE COLLEGE	3.00	44,000.00	12-01-2006
30116801	LINFIELD COLLEGE - HALL BONDS 1968	3.00	63,000.00	10-01-2017
30116903	LONG ISLAND UNIVERSITY	3.00	101,838.63	11-01-2009
30116904	LONG ISLAND UNIVERSITY	3.00	355,986.49	11-01-2009
30117002	LONG ISLAND UNIVERSITY	3.63	360,000.00	6-01-2014
30117204	LA. STATE UNIV. 1965 BOND SER B	3.00	38,000.00	7-01-2005
30117205	LA. STATE UNIV. 1966 BOND SER C	3.00	15,000.00	7-01-2006
30117402	LYCOMING COLLEGE	3.63	160,000.00	5-01-2014
30117403	LYCOMING COLLEGE	3.75	224,999.99	5-01-2015
30117501	LYNCHBURG COLLEGE	3.75	338,000.00	5-01-2015
30117502	LYNCHBURG COLLEGE	3.00	480,000.00	5-01-2018
30117602	MACALESTER COLLEGE	3.00	348,831.33	5-01-2020
30117801	MARIAN COLLEGE OF FOND DU LAC	3.00	405,000.00	10-01-2016
30118302	MARY BALDWIN COLLEGE	3.38	243,000.00	5-01-2012
30118401	MARYMOUNT UNIVERSITY	3.00	440,000.00	5-01-2016
30118701	MCLENNAN COMMUNITY COLLEGE	3.00	105,000.00	4-01-2006
30119001	SLOAN-MEMORIAL KETTERING CANCER CENTER	3.38	584,000.00	4-01-2012
30119202	MERCER UNIV.ACCOUNTING OFFICE	3.00	317,985.99	5-01-2014
30119801	MILLSAPS COLLEGE	3.00	476,000.00	11-01-2021
30119903	MISSISSIPPI STATE UNIVERSITY	3.00	1,230,000.00	12-01-2020
30120402	MORAVIAN COLLEGE	3.38	146,000.00	11-01-2012

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30120501	MOREHOUSE COLLEGE	3.00	449,999.50	7-01-2010
30120601	MORGAN STATE UNIVERSTIY	3.00	1,523,431.04	11-01-2014
30120701	MORRIS BROWN COLLEGE	3.75	55,000.00	5-01-2007
30120705	MORRIS BROWN COLLEGE	3.00	910,000.00	5-01-2018
30120706	MORRIS BROWN COLLEGE	3.00	200,000.00	5-01-2010
30120801	MORRIS COLLEGE	3.00	311,000.00	11-01-2009
30121101	NEW ENGLAND COLLEGE	3.00	111,000.00	4-01-2016
30121201	NEWARK BETH ISREAL MEDICAL CENTER	3.63	435,000.00	1-01-2014
30121501	NORFOLK STATE UNIVERSITY	3.00	2,256,044.24	12-01-2021
30122302	NORTHEASTERN UNIVERSITY	3.00	2,293,923.47	5-01-2018
30122701	NOVA UNIVERSITY	3.00	135,000.00	12-01-2007
30122802	OCCIDENTAL COLLEGE	3.00	220,000.00	10-01-2019
30123401	PAINE COLLEGE	3.00	694,999.99	10-01-2016
30123701	UNIVERSITY OFTHE ARTS	3.00	1,912,666.64	1-01-2022
30124901	RANDOLPH MACON COLLEGE	3.00	150,000.00	5-01-2010
30125102	REGIS COLLEGE	3.00	340,000.00	11-01-2012
30125401	RHODE ISLAND COLLEGE	3.00	34,999.99	10-01-2005
30125504	RIDER COLLEGE	3.63	1,235,000.00	11-01-2013
30125506	RIDER COLLEGE	3.00	322,000.00	5-01-2017
30125601	RIO GRANDE COLLEGE	3.00	40,666.84	3-30-2009
30126102	RUTGERS, THE STATE UNIVERSITY	3.75	485,000.00	5-01-2016
30127402	ST MARY’S COLLEGE	3.00	324,000.00	6-01-2020
30127602	SAINT MICHAELSCOLLEGE	3.00	1,226,998.69	5-01-2013
30127703	SAINT NORBERT COLLEGE	3.00	95,000.00	4-01-2007
30127801	SAINT PAULS COLLEGE	3.00	332,828.67	11-01-2014
30128001	SAINT VINCENT COLLEGE	3.50	400,000.00	5-01-2013
30128301	CALIFORNIA STATE COLLEGES	3.00	245,000.00	11-01-2006
30128401	UNIVERSITY OF ILLINOIS	3.00	900,000.00	11-01-2018
30128602	SEATTLE UNIVERSITY - 1967 PHYS ED	3.00	229,000.00	11-01-2008
30128802	SETON HILL COLLEGE	3.63	238,000.00	11-01-2014
30129101	SIMPSON COLLEGE - BOND 1966	3.00	222,000.00	7-01-2016
30129402	SOUTHEAST MISSOURI STATE UNIV(ESCROW)	3.00	236,000.00	4-01-2007
30129802	SOUTHERN METHODIST UNIVERSITY	3.00	204,000.00	10-01-2007
30130301	SOUTHWEST TEXAS STATE UNIVERSITY	3.00	1,700,000.00	10-01-2015
30130502	SPALDING UNIVERSITY	3.00	111,000.00	9-01-2007
30130703	SPRINGFIELD COLLEGE	3.50	283,000.00	5-01-2013
30130903	STEPHEN F AUSTIN STATE UNIVERSITY	3.38	1,252,000.00	10-01-2012
30131003	JOHN B. STETSON UNIVERSITY	3.00	28,000.00	1-01-2006
30131702	TALLADEGA COLLEGE	3.00	265,895.00	12-01-2012
30132002	TAYLOR UNIVERSITY	3.00	178,000.00	10-01-2012
30132003	TAYLOR UNIVERSITY	3.00	556,000.00	10-01-2013
30132301	TEXAS A & I UNIV-BLDG SYS SER 1969A	3.00	281,000.00	7-01-2009
30132402	TEXAS SOUTHERN UNIVERSITY	3.50	315,000.00	4-01-2013
30132601	TRANSYLVANIA UNIVERSITY	3.00	263,000.00	11-01-2010
30132904	TUFTS UNIVERSITY	3.00	1,900,000.00	10-01-2021
30133201	UNIV STUDENT COOP HOUSING	3.00	1,325,000.00	4-01-2019
30133301	UNIVERSITY OF ALABAMA	3.00	850,000.00	11-01-2008
30134002	ARKANSAS STATE TEACHERS COLLEGE	3.00	78,000.00	4-01-2005
30134101	UNIVERSITY OF CENTRAL FLORIDA	3.00	195,000.00	10-01-2007
30134304	UNIVERSITY OF DELAWARE	3.00	340,000.00	11-01-2006

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30134305	UNIVERSITY OF DELAWARE	3.00	504,000.00	12-01-2018
30134402	UNIVERSITY OF FLORIDA / REV. CERTS.,84	3.00	1,450,000.00	7-01-2014
30134901	UNIVERSITY OF MICHIGAN	3.75	375,000.00	10-01-2005
30135601	UNIVERSITY OF NORTH CAROLINA	3.00	77,000.00	11-01-2005
30135701	UNIVERSITY OF NORTH CAROLINA	3.00	215,000.00	1-01-2008
30135702	UNIVERSITY OF NORTH CAROLINA	3.00	13,000.00	1-01-2007
30136002	UNIVERSITY OF PUERTO RICO	3.00	929,000.00	6-01-2011
30136801	UNIVERSITY OF ST THOMAS	3.00	520,000.00	10-01-2019
30136901	UNIV OF STEUBENVILLE	3.13	164,000.00	4-01-2010
30137501	UTICA COLLEGE OF SYRACUSE	3.00	261,000.00	11-01-2009
30137701	VERMONT STATE COLLEGE	3.00	160,000.00	6-01-2008
30137702	VERMONT STATE COLLEGE	3.00	165,000.00	7-01-2014
30137802	VILLANOVA UNIVERSITY	3.00	885,000.00	4-01-2019
30137901	VINCENNES UNIVERSITY	3.00	3,060,000.00	6-01-2023
30138001	VIRGINIA COMMONWEALTH	3.00	1,366,999.99	6-01-2011
30138101	VIRGINIA WESELAN COLLEGE	3.00	161,000.00	11-01-2009
30138102	VIRGINA ST WESELEYAN COLLEGE	3.00	111,000.00	11-01-2010
30138302	WARTBURG COLLEGE ACCT#WART465CD	3.75	87,000.00	4-01-2011
30138702	WESLEY COLLEGE	3.38	134,000.00	5-01-2013
30139001	WEST VALLEY COLLEGE	3.00	200,000.00	4-01-2009
30139504	WESTERN WASHINGTON STATE COLLEGE	3.75	70,000.00	10-01-2005
30140003	WHEATON COLLEGE	3.50	525,000.00	4-01-2013
30140102	WHEELING COLLEGE	3.00	30,000.00	11-01-2007
30140201	WHEELOCH COLLEGE	3.00	13,554.11	5-01-2011
30140502	WITTENBERG UNIVERSITY	3.00	525,000.00	5-01-2015
30140503	WITTENBERG UNIVERSITY	3.00	182,000.00	11-01-2017
30140601	THE COLLEGE OF WOOSTER	3.00	19,336.80	3-30-2009
30141001	YORK HOSPITAL	3.00	277,000.00	5-01-2020
	TOTALS:		86,723,979.76

4

GMAC Commercial Mortgage

College and University Loan Trust II

Delinquency Report (60+ Days)

As of July 31, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30108301	DAKOTA WESLEY	4-01-2004	16,375.00	145,000.00
30133201	UNIVERSITY STU COOP	4-01-2004	192,675.00	1,325,000.00
30104801	CARROLL COLLE	9-01-2004	36,150.00	324,000.00
30107601	CONCORDIA COLLEGE	10-01-2004	17,980.00	66,000.00
30134002	UNIV CENTR AR	10-01-2004	79,635.00	78,000.00
30131702	TALLADEGA COL	06-01-2005	15,000.00	265,895.00
TOTAL:			357,815.00	2,203,895.00

GMAC Commercial Mortgage

College and University Loan Trust II

Liquidation Report

As of JuLY 31, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust II

Collection Account Activity Report

For the Period of August 1, 2005 through August 31, 2005

Collections:
Principal Payments	132,185.94
Interest Payments	17,532.47
Total Principal and Interest Collections	149,718.41
Payments and Reversals Posted to Suspense	0.00
Total Collections	149,718.41
Less: Servicing Fees (not withheld from remittances)	(321.43	)
Net Collections	149,396.98

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Service Fees Schedule

For the Period of August 1, 2005 through August 31, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
8-01-2005	30108101	CUMBERLAND CO	15,000.00	3,645.00	18,645.00	243,000.00	66.83
8-01-2005	30112902	HAMPSHIRE COL	45,185.95	13,887.47	59,073.42	925,831.55	254.60
		TOTALS:	60,185.95	17,532.47	77,718.42	1,168,831.55	321.43

GMAC Commercial Mortgage

College and University Loan Trust II

Paid in full Schedule 

For the Period of August 1, 2005 through August 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
30106401	2-03-2039	71,999.99	71,999.99	—		12012009
TOTALS:		71,999.99	71,999.99	—

GMAC Commercial Mortgage

College and University Loan Trust II

Summary of Partial Prepayments

For the Period of August 1, 2005 through August 31, 2005

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

GMAC Commercial Mortgage

College and University Loan Trust II

Trial Balance

As of August 31, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30100102	ALABAMA AGRICULTURAL	3.00	75,000.00	7-01-2005
30100103	ALABAMA AGRICULTURAL	3.00	1,375,000.00	5-01-2018
30100201	ALBION COLLEGE	3.00	62,000.00	10-01-2009
30100301	ALBRIGHT COLLEGE	3.00	378,000.00	11-01-2015
30101102	ANDERSON COLLEGE	3.00	35,000.00	3-01-2006
30101601	AUBURN UNIVERSITY	3.00	1,650,000.00	12-01-2018
30101701	AZUSA PACIFIC UNIVERSITY	3.75	146,000.00	4-01-2015
30102603	BENEDICT COLLEGE	3.00	210,000.00	11-01-2006
30102604	BENEDICT COLLEGE	3.00	1,462,000.00	11-01-2020
30102802	BETHANY COLLEGE - DORM BOND 1965	3.38	191,000.00	11-01-2012
30102803	BETHANY COLLEGE - HALL BOND 1967	3.00	215,000.00	11-01-2017
30102804	BETHANY COLLEGE - NOTE OF 1973	3.00	325,000.00	11-01-2012
30103302	BRANDEIS UNIVERSITY	3.00	165,248.64	11-01-2011
30103901	CALIFORNIA STATE COLLEGES	3.00	370,000.00	11-01-2007
30104001	CALIFORNIA STATE UNIVERSITY,	3.00	95,000.00	11-01-2006
30104102	CALIFORNIA STATE UNIVERSITY,	3.00	825,000.00	11-01-2013
30104201	TRUST SERVICES DIVISION	3.00	2,068,000.00	11-01-2019
30104401	CAMERON UNIVERSITY	3.00	610,000.00	4-01-2007
30104604	CARNEGIE MELLON	3.00	120,000.00	5-01-2009
30104605	CARNEGIE MELLON	3.00	745,000.00	11-01-2017
30104702	CARROLL COLLEGE	3.75	230,000.00	6-01-2014
30104703	CARROLL COLLEGE	3.00	122,891.81	6-01-2018
30104801	CARROLL COLLEGE - DORM BOND 1965	3.75	324,000.00	3-01-2015
30105101	CATAWBA COLLEGE	3.00	113,000.00	12-01-2009
30105404	CENTRAL MISSOURI STATE	3.00	245,000.00	7-01-2007
30105701	CHAMPLAIN COLLEGE, INC.	3.00	100,640.71	12-01-2013
30105801	CHAPMAN COLLEGE	3.00	370,000.00	10-01-2013
30105802	CHAPMAN COLLEGE	3.00	54,000.00	11-01-2005
30105803	CHAPMAN COLLEGE	3.00	85,000.00	11-01-2007
30106702	COLLEGE OF SAINT ROSE	3.00	739,383.28	5-01-2022
30106802	COLLEGE OF ST. THOMAS	3.00	274,000.00	11-01-2009
30106902	COLLEGE OF SANTA FE	3.00	29,000.00	10-01-2005
30106904	COLLEGE OF SANTA FE	3.00	463,000.00	10-01-2018
30107002	COLLEGE OF THE HOLY CROSS	3.63	680,000.00	10-01-2013
30107003	COLLEGE OF THE HOLY CROSS	3.00	220,000.00	10-01-2006
30107601	CONCORDIA COLLEGE	3.00	66,000.00	4-01-2009
30107701	CONCORDIA COLLEGE	3.00	555,000.00	5-01-2019
30108101	CUMBERLAND COLLEGE	3.00	228,000.00	8-01-2017
30108202	DAEMEN COLLEGE(ROSARY HILL COLLEGE)	3.00	435,000.00	4-01-2016
30108301	DAKOTA WESLEYAN UNIVERSITY	3.00	145,000.00	10-01-2015
30108801	DILLARD UNIVERSITY	3.00	69,000.00	4-01-2008
30109301	DOWLING COLLEGE	3.00	322,000.00	10-01-2010
30109502	DREXEL UNIVERSITY	3.50	800,000.00	5-01-2014
30109604	DRURY COLLEGE	3.00	193,000.00	4-01-2015
30109605	DRURY COLLEGE	3.00	260,000.00	10-01-2010
30109801	DYOURVILLE COLLEGE	3.00	801,535.00	4-01-2018
30110101	ELIZABETH CITY STATE UNIVERSITY	3.00	290,000.00	10-01-2017
30110301	EMBRY RIDDLE AERONAUTICAL UNIV.	3.00	185,000.00	9-01-2007
30110401	EMMANUEL COLLEGE	3.00	111,000.00	11-01-2013
30110802	FAIRLEIGH DICKINSON UNIV	3.00	1,270,000.00	11-01-2017

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30111202	FLORIDA ATLANTIC UNIVERSITY-SER A	3.00	50,000.00	7-01-2006
30111301	FLORIDA INSTITUTE OF TECHNOLOGY	3.00	98,000.00	11-01-2009
30111603	FT HAYES STATE UNIVERSITY	3.00	60,000.00	10-01-2007
30111802	GANNON UNIV. - DORM BOND 1969, SER A	3.00	434,999.98	11-01-2011
30111803	GANNON UNIVERSITY	3.00	165,111.51	12-01-2022
30111901	GAVILAN COLLEGE	3.00	12,000.00	4-01-2006
30112002	GEORGE FOX COLLEGE	3.00	584,407.62	7-01-2018
30112202	GEORGETOWN COLLEGE	3.00	218,000.00	12-01-2008
30112203	GEORGETOWN COLLEGE	3.00	440,000.00	12-01-2009
30112301	GEORGETOWN UNIVERSITY	3.00	2,289,000.00	11-01-2020
30112302	GEORGETOWN UNIVERSITY	4.00	5,940,000.00	11-01-2020
30112901	HAMPSHIRE COLLEGE	3.00	239,045.19	7-01-2013
30112902	HAMPSHIRE COLLEGE	3.00	880,645.60	2-01-2014
30113401	HESSTON COLLEGE	3.00	23,000.00	4-01-2006
30113501	HIGH POINT COLLEGE	3.00	168,000.00	12-01-2010
30113601	HINDS JUNIOR COLLEGE	3.00	1,169,000.00	4-01-2013
30113702	HIWASSEE COLLEGE	3.00	152,394.27	9-15-2018
30113801	HOFSTRA UNIVERSITY	3.00	1,238,568.68	11-01-2012
30114001	HOOD COLLEGE	3.63	203,000.00	11-01-2014
30114201	HUSTON-TILLOTSON COLLEGE - DORM 1964	3.50	255,000.00	4-01-2014
30114302	HUNTINGDON COLLEGE - DORM 1968	3.00	120,000.00	10-01-2008
30114801	INTER AMERICAN UNIVERSITY OF PUERTO RICO	3.00	40,000.00	9-01-2007
30114802	INTER-AMERICAN UNIV. OF PUERTO RICO	3.00	1,728,934.13	1-01-2017
30115001	JAMES MADISON UNIVERSITY	3.00	715,000.00	6-01-2009
30115803	KNOX COLLEGE - DORM BONDS 1966	3.00	50,000.00	4-01-2006
30115901	LA GRANGE COLLEGE	3.00	135,000.00	3-01-2009
30116102	LANGSTON UNIVERSITY	3.00	275,000.00	4-01-2007
30116201	LASSEN JUNIOR COLLEGE	3.00	359,000.00	4-01-2020
30116601	LENOIR RHYNE COLLEGE	3.00	44,000.00	12-01-2006
30116801	LINFIELD COLLEGE - HALL BONDS 1968	3.00	63,000.00	10-01-2017
30116903	LONG ISLAND UNIVERSITY	3.00	101,838.63	11-01-2009
30116904	LONG ISLAND UNIVERSITY	3.00	355,986.49	11-01-2009
30117002	LONG ISLAND UNIVERSITY	3.63	360,000.00	6-01-2014
30117204	LA. STATE UNIV. 1965 BOND SER B	3.00	38,000.00	7-01-2005
30117205	LA. STATE UNIV. 1966 BOND SER C	3.00	15,000.00	7-01-2006
30117402	LYCOMING COLLEGE	3.63	160,000.00	5-01-2014
30117403	LYCOMING COLLEGE	3.75	224,999.99	5-01-2015
30117501	LYNCHBURG COLLEGE	3.75	338,000.00	5-01-2015
30117502	LYNCHBURG COLLEGE	3.00	480,000.00	5-01-2018
30117602	MACALESTER COLLEGE	3.00	348,831.33	5-01-2020
30117801	MARIAN COLLEGE OF FOND DU LAC	3.00	405,000.00	10-01-2016
30118302	MARY BALDWIN COLLEGE	3.38	243,000.00	5-01-2012
30118401	MARYMOUNT UNIVERSITY	3.00	440,000.00	5-01-2016
30118701	MCLENNAN COMMUNITY COLLEGE	3.00	105,000.00	4-01-2006
30119001	SLOAN-MEMORIAL KETTERING CANCER CENTER	3.38	584,000.00	4-01-2012
30119202	MERCER UNIV.ACCOUNTING OFFICE	3.00	317,985.99	5-01-2014
30119801	MILLSAPS COLLEGE	3.00	476,000.00	11-01-2021
30119903	MISSISSIPPI STATE UNIVERSITY	3.00	1,230,000.00	12-01-2020
30120402	MORAVIAN COLLEGE	3.38	146,000.00	11-01-2012
30120501	MOREHOUSE COLLEGE	3.00	449,999.50	7-01-2010

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity  Date
30120601	MORGAN STATE UNIVERSTIY	3.00	1,523,431.04	11-01-2014
30120701	MORRIS BROWN COLLEGE	3.75	55,000.00	5-01-2007
30120705	MORRIS BROWN COLLEGE	3.00	910,000.00	5-01-2018
30120706	MORRIS BROWN COLLEGE	3.00	200,000.00	5-01-2010
30120801	MORRIS COLLEGE	3.00	311,000.00	11-01-2009
30121101	NEW ENGLAND COLLEGE	3.00	111,000.00	4-01-2016
30121201	NEWARK BETH ISREAL MEDICAL CENTER	3.63	435,000.00	1-01-2014
30121501	NORFOLK STATE UNIVERSITY	3.00	2,256,044.24	12-01-2021
30122302	NORTHEASTERN UNIVERSITY	3.00	2,293,923.47	5-01-2018
30122701	NOVA UNIVERSITY	3.00	135,000.00	12-01-2007
30122802	OCCIDENTAL COLLEGE	3.00	220,000.00	10-01-2019
30123401	PAINE COLLEGE	3.00	694,999.99	10-01-2016
30123701	UNIVERSITY OFTHE ARTS	3.00	1,912,666.64	1-01-2022
30124901	RANDOLPH MACON COLLEGE	3.00	150,000.00	5-01-2010
30125102	REGIS COLLEGE	3.00	340,000.00	11-01-2012
30125401	RHODE ISLAND COLLEGE	3.00	34,999.99	10-01-2005
30125504	RIDER COLLEGE	3.63	1,235,000.00	11-01-2013
30125506	RIDER COLLEGE	3.00	322,000.00	5-01-2017
30125601	RIO GRANDE COLLEGE	3.00	40,666.84	3-30-2009
30126102	RUTGERS, THE STATE UNIVERSITY	3.75	485,000.00	5-01-2016
30127402	ST MARY’S COLLEGE	3.00	324,000.00	6-01-2020
30127602	SAINT MICHAELS COLLEGE	3.00	1,226,998.69	5-01-2013
30127703	SAINT NORBERT COLLEGE	3.00	95,000.00	4-01-2007
30127801	SAINT PAULS COLLEGE	3.00	332,828.67	11-01-2014
30128001	SAINT VINCENT COLLEGE	3.50	400,000.00	5-01-2013
30128301	CALIFORNIA STATE COLLEGES	3.00	245,000.00	11-01-2006
30128401	UNIVERSITY OF ILLINOIS	3.00	900,000.00	11-01-2018
30128602	SEATTLE UNIVERSITY - 1967 PHYS ED	3.00	229,000.00	11-01-2008
30128802	SETON HILL COLLEGE	3.63	238,000.00	11-01-2014
30129101	SIMPSON COLLEGE - BOND 1966	3.00	222,000.00	7-01-2016
30129402	SOUTHEAST MISSOURI STATE UNIV(ESCROW)	3.00	236,000.00	4-01-2007
30129802	SOUTHERN METHODIST UNIVERSITY	3.00	204,000.00	10-01-2007
30130301	SOUTHWEST TEXAS STATE UNIVERSITY	3.00	1,700,000.00	10-01-2015
30130502	SPALDING UNIVERSITY	3.00	111,000.00	9-01-2007
30130703	SPRINGFIELD COLLEGE	3.50	283,000.00	5-01-2013
30130903	STEPHEN F AUSTIN STATE UNIVERSITY	3.38	1,252,000.00	10-01-2012
30131003	JOHN B. STETSON UNIVERSITY	3.00	28,000.00	1-01-2006
30131702	TALLADEGA COLLEGE	3.00	265,895.00	12-01-2012
30132002	TAYLOR UNIVERSITY	3.00	178,000.00	10-01-2012
30132003	TAYLOR UNIVERSITY	3.00	556,000.00	10-01-2013
30132301	TEXAS A & I UNIV-BLDG SYS SER 1969A	3.00	281,000.00	7-01-2009
30132402	TEXAS SOUTHERN UNIVERSITY	3.50	315,000.00	4-01-2013
30132601	TRANSYLVANIA UNIVERSITY	3.00	263,000.00	11-01-2010
30132904	TUFTS UNIVERSITY	3.00	1,900,000.00	10-01-2021
30133201	UNIV STUDENT COOP HOUSING	3.00	1,325,000.00	4-01-2019
30133301	UNIVERSITY OF ALABAMA	3.00	850,000.00	11-01-2008
30134002	ARKANSAS STATE TEACHERS COLLEGE	3.00	78,000.00	4-01-2005
30134101	UNIVERSITY OF CENTRAL FLORIDA	3.00	195,000.00	10-01-2007
30134304	UNIVERSITY OF DELAWARE	3.00	340,000.00	11-01-2006
30134305	UNIVERSITY OF DELAWARE	3.00	504,000.00	12-01-2018

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity  Date
30134402	UNIVERSITY OF FLORIDA / REV. CERTS.,84	3.00	1,450,000.00	7-01-2014
30134901	UNIVERSITY OF MICHIGAN	3.75	375,000.00	10-01-2005
30135601	UNIVERSITY OF NORTH CAROLINA	3.00	77,000.00	11-01-2005
30135701	UNIVERSITY OF NORTH CAROLINA	3.00	215,000.00	1-01-2008
30135702	UNIVERSITY OF NORTH CAROLINA	3.00	13,000.00	1-01-2007
30136002	UNIVERSITY OF PUERTO RICO	3.00	929,000.00	6-01-2011
30136801	UNIVERSITY OF ST THOMAS	3.00	520,000.00	10-01-2019
30136901	UNIV OF STEUBENVILLE	3.13	164,000.00	4-01-2010
30137501	UTICA COLLEGE OF SYRACUSE	3.00	261,000.00	11-01-2009
30137701	VERMONT STATE COLLEGE	3.00	160,000.00	6-01-2008
30137702	VERMONT STATE COLLEGE	3.00	165,000.00	7-01-2014
30137802	VILLANOVA UNIVERSITY	3.00	885,000.00	4-01-2019
30137901	VINCENNES UNIVERSITY	3.00	3,060,000.00	6-01-2023
30138001	VIRGINIA COMMONWEALTH	3.00	1,366,999.99	6-01-2011
30138101	VIRGINIA WESELAN COLLEGE	3.00	161,000.00	11-01-2009
30138102	VIRGINA ST WESELEYAN COLLEGE	3.00	111,000.00	11-01-2010
30138302	WARTBURG COLLEGE ACCT#WART465CD	3.75	87,000.00	4-01-2011
30138702	WESLEY COLLEGE	3.38	134,000.00	5-01-2013
30139001	WEST VALLEY COLLEGE	3.00	200,000.00	4-01-2009
30139504	WESTERN WASHINGTON STATE COLLEGE	3.75	70,000.00	10-01-2005
30140003	WHEATON COLLEGE	3.50	525,000.00	4-01-2013
30140102	WHEELING COLLEGE	3.00	30,000.00	11-01-2007
30140201	WHEELOCH COLLEGE	3.00	13,554.11	5-01-2011
30140502	WITTENBERG UNIVERSITY	3.00	525,000.00	5-01-2015
30140503	WITTENBERG UNIVERSITY	3.00	182,000.00	11-01-2017
30140601	THE COLLEGE OF WOOSTER	3.00	19,336.80	3-30-2009
30141001	YORK HOSPITAL	3.00	277,000.00	5-01-2020
	TOTALS:		86,591,793.82

4

GMAC Commercial Mortgage

College and University Loan Trust II

Delinquency Report (60+ Days)

As of August 31, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30108301	DAKOTA WESLEY	4-01-2004	16,375.00	145,000.00
30133201	UNIVERSITY STU COOP	4-01-2004	192,675.00	1,325,000.00
30104801	CARROLL COLLE	9-01-2004	36,150.00	324,000.00
30107601	CONCORDIA COLLEGE	10-01-2004	17,980.00	66,000.00
30134002	UNIV CENTR AR	10-01-2004	79,635.00	78,000.00
30131702	TALLADEGA COL	06-01-2005	15,000.00	265,895.00
TOTAL:			357,815.00	2,203,895.00

GMAC Commercial Mortgage

College and University Loan Trust II

Liquidation Report

As of August 31, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust II

Collection Account Activity Report

For the Period of September 1, 2005 through September 30, 2005

Collections:
Principal Payments	209,936.16
Interest Payments	52,518.97
Total Principal and Interest Collections	262,455.13
Payments and Reversals Posted to Suspense	—
Total Collections	262,455.13
Less: Servicing Fees (not withheld from remittances)	(262.17	)
Net Collections	262,192.96

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Service Fees Schedule

For the Period of September 1, 2005 through September 30, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
9-01-2005	30101102	ANDERSON UNIV	0.00	525.00	525.00	35,000.00	13.13
9-01-2005	30104801	CARROLL COLLE	0.00	5,625.00	5,625.00	300,000.00	112.50		Delinquent
9-01-2005	30110301	EMBRY-RIDDLE	60,000.00	2,775.00	62,775.00	185,000.00	69.38
9-15-2005	30113702	HIWASSEE COLL	4,622.09	2,285.91	6,908.00	152,394.27	57.15
9-01-2005	30114801	INTER AMERICA	16,000.00	600.00	16,600.00	40,000.00	15.00
9-01-2005	30115901	LA GRANGE COL	0.00	2,025.00	2,025.00	135,000.00	50.63
9-30-2005	30125601	RIO GRANDE CO	5,083.33	610.00	5,693.33	40,666.84	15.25
9-01-2005	30130502	SPALDING UNIV	45,000.00	1,665.00	46,665.00	111,000.00	41.63
9-30-2005	30140601	WOOSTER BUSIN	2,416.60	290.05	2,706.65	19,336.80	7.25		Delinquent
		TOTALS:	—	6,150.00	6,150.00	335,000.00	381.92
							(112.50	)	30104801
							(7.25	)	30140601
							262.17		Service Fees withheld for August 2005

1

GMAC Commercial Mortgage

College and University Loan Trust II

Paid in full Schedule

For the Period of September 1, 2005 through September 30, 2005

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

GMAC Commercial Mortgage

College and University Loan Trust II

Summary of Partial Prepayments

For the Period of September 1, 2005 through September 30, 2005

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

GMAC Commercial Mortgage

College and University Loan Trust II

Trial Balance

As of September 30, 2005

GMACCM Number	Borrower Name		Interest Rate	Current UPB	Maturity Date
30100102	ALABAMA AGRICULTURAL		3.00	75,000.00	7-01-2005
30100103	ALABAMA AGRICULTURAL		3.00	1,375,000.00	5-01-2018
30100201	ALBION COLLEGE		3.00	62,000.00	10-01-2009
30100301	ALBRIGHT COLLEGE		3.00	378,000.00	11-01-2015
30101102	ANDERSON COLLEGE		3.00	35,000.00	3-01-2006
30101601	AUBURN UNIVERSITY		3.00	1,650,000.00	12-01-2018
30101701	AZUSA PACIFIC UNIVERSITY	��	3.75	146,000.00	4-01-2015
30102603	BENEDICT COLLEGE		3.00	210,000.00	11-01-2006
30102604	BENEDICT COLLEGE		3.00	1,462,000.00	11-01-2020
30102802	BETHANY COLLEGE - DORM BOND 1965		3.38	191,000.00	11-01-2012
30102803	BETHANY COLLEGE - HALL BOND 1967		3.00	215,000.00	11-01-2017
30102804	BETHANY COLLEGE - NOTE OF 1973		3.00	325,000.00	11-01-2012
30103302	BRANDEIS UNIVERSITY		3.00	165,248.64	11-01-2011
30103901	CALIFORNIA STATE COLLEGES		3.00	370,000.00	11-01-2007
30104001	CALIFORNIA STATE UNIVERSITY,		3.00	95,000.00	11-01-2006
30104102	CALIFORNIA STATE UNIVERSITY,		3.00	825,000.00	11-01-2013
30104201	TRUST SERVICES DIVISION		3.00	2,068,000.00	11-01-2019
30104401	CAMERON UNIVERSITY		3.00	610,000.00	4-01-2007
30104604	CARNEGIE MELLON		3.00	120,000.00	5-01-2009
30104605	CARNEGIE MELLON		3.00	745,000.00	11-01-2017
30104702	CARROLL COLLEGE		3.75	230,000.00	6-01-2014
30104703	CARROLL COLLEGE		3.00	122,891.81	6-01-2018
30104801	CARROLL COLLEGE - DORM BOND 1965		3.75	324,000.00	3-01-2015
30105101	CATAWBA COLLEGE		3.00	113,000.00	12-01-2009
30105404	CENTRAL MISSOURI STATE		3.00	245,000.00	7-01-2007
30105701	CHAMPLAIN COLLEGE, INC.		3.00	100,640.71	12-01-2013
30105801	CHAPMAN COLLEGE		3.00	370,000.00	10-01-2013
30105802	CHAPMAN COLLEGE		3.00	54,000.00	11-01-2005
30105803	CHAPMAN COLLEGE		3.00	85,000.00	11-01-2007
30106702	COLLEGE OF SAINT ROSE		3.00	739,383.28	5-01-2022
30106802	COLLEGE OF ST. THOMAS		3.00	274,000.00	11-01-2009
30106902	COLLEGE OF SANTA FE		3.00	29,000.00	10-01-2005
30106904	COLLEGE OF SANTA FE		3.00	463,000.00	10-01-2018
30107002	COLLEGE OF THE HOLY CROSS		3.63	680,000.00	10-01-2013
30107003	COLLEGE OF THE HOLY CROSS		3.00	220,000.00	10-01-2006
30107601	CONCORDIA COLLEGE		3.00	66,000.00	4-01-2009
30107701	CONCORDIA COLLEGE		3.00	555,000.00	5-01-2019
30108101	CUMBERLAND COLLEGE		3.00	228,000.00	8-01-2017
30108202	DAEMEN COLLEGE(ROSARY HILL COLLEGE)		3.00	435,000.00	4-01-2016
30108301	DAKOTA WESLEYAN UNIVERSITY		3.00	145,000.00	10-01-2015
30108801	DILLARD UNIVERSITY		3.00	69,000.00	4-01-2008
30109301	DOWLING COLLEGE		3.00	322,000.00	10-01-2010
30109502	DREXEL UNIVERSITY		3.50	800,000.00	5-01-2014
30109604	DRURY COLLEGE		3.00	193,000.00	4-01-2015
30109605	DRURY COLLEGE		3.00	260,000.00	10-01-2010
30109801	DYOURVILLE COLLEGE		3.00	801,535.00	4-01-2018
30110101	ELIZABETH CITY STATE UNIVERSITY		3.00	290,000.00	10-01-2017
30110301	EMBRY RIDDLE AERONAUTICAL UNIV.		3.00	125,000.00	9-01-2007
30110401	EMMANUEL COLLEGE		3.00	111,000.00	11-01-2013
30110802	FAIRLEIGH DICKINSON UNIV		3.00	1,270,000.00	11-01-2017

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30111202	FLORIDA ATLANTIC UNIVERSITY-SER A	3.00	50,000.00	7-01-2006
30111301	FLORIDA INSTITUTE OF TECHNOLOGY	3.00	98,000.00	11-01-2009
30111603	FT HAYES STATE UNIVERSITY	3.00	60,000.00	10-01-2007
30111802	GANNON UNIV. - DORM BOND 1969, SER A	3.00	434,999.98	11-01-2011
30111803	GANNON UNIVERSITY	3.00	165,111.51	12-01-2022
30111901	GAVILAN COLLEGE	3.00	12,000.00	4-01-2006
30112002	GEORGE FOX COLLEGE	3.00	575,176.88	7-01-2018
30112202	GEORGETOWN COLLEGE	3.00	218,000.00	12-01-2008
30112203	GEORGETOWN COLLEGE	3.00	440,000.00	12-01-2009
30112301	GEORGETOWN UNIVERSITY	3.00	2,289,000.00	11-01-2020
30112302	GEORGETOWN UNIVERSITY	4.00	5,940,000.00	11-01-2020
30112901	HAMPSHIRE COLLEGE	3.00	239,045.19	7-01-2013
30112902	HAMPSHIRE COLLEGE	3.00	880,645.60	2-01-2014
30113401	HESSTON COLLEGE	3.00	23,000.00	4-01-2006
30113501	HIGH POINT COLLEGE	3.00	168,000.00	12-01-2010
30113601	HINDS JUNIOR COLLEGE	3.00	1,169,000.00	4-01-2013
30113702	HIWASSEE COLLEGE	3.00	147,772.18	9-15-2018
30113801	HOFSTRA UNIVERSITY	3.00	1,238,568.68	11-01-2012
30114001	HOOD COLLEGE	3.63	203,000.00	11-01-2014
30114201	HUSTON-TILLOTSON COLLEGE - DORM 1964	3.50	255,000.00	4-01-2014
30114302	HUNTINGDON COLLEGE - DORM 1968	3.00	120,000.00	10-01-2008
30114801	INTER AMERICAN UNIVERSITY OF PUERTO RICO	3.00	24,000.00	9-01-2007
30114802	INTER-AMERICAN UNIV. OF PUERTO RICO	3.00	1,728,934.13	1-01-2017
30115001	JAMES MADISON UNIVERSITY	3.00	715,000.00	6-01-2009
30115803	KNOX COLLEGE - DORM BONDS 1966	3.00	50,000.00	4-01-2006
30115901	LA GRANGE COLLEGE	3.00	135,000.00	3-01-2009
30116102	LANGSTON UNIVERSITY	3.00	275,000.00	4-01-2007
30116201	LASSEN JUNIOR COLLEGE	3.00	359,000.00	4-01-2020
30116601	LENOIR RHYNE COLLEGE	3.00	44,000.00	12-01-2006
30116801	LINFIELD COLLEGE - HALL BONDS 1968	3.00	63,000.00	10-01-2017
30116903	LONG ISLAND UNIVERSITY	3.00	101,838.63	11-01-2009
30116904	LONG ISLAND UNIVERSITY	3.00	355,986.49	11-01-2009
30117002	LONG ISLAND UNIVERSITY	3.63	360,000.00	6-01-2014
30117204	LA. STATE UNIV. 1965 BOND SER B	3.00	38,000.00	7-01-2005
30117205	LA. STATE UNIV. 1966 BOND SER C	3.00	15,000.00	7-01-2006
30117402	LYCOMING COLLEGE	3.63	160,000.00	5-01-2014
30117403	LYCOMING COLLEGE	3.75	224,999.99	5-01-2015
30117501	LYNCHBURG COLLEGE	3.75	338,000.00	5-01-2015
30117502	LYNCHBURG COLLEGE	3.00	480,000.00	5-01-2018
30117602	MACALESTER COLLEGE	3.00	348,831.33	5-01-2020
30117801	MARIAN COLLEGE OF FOND DU LAC	3.00	405,000.00	10-01-2016
30118302	MARY BALDWIN COLLEGE	3.38	243,000.00	5-01-2012
30118401	MARYMOUNT UNIVERSITY	3.00	440,000.00	5-01-2016
30118701	MCLENNAN COMMUNITY COLLEGE	3.00	105,000.00	4-01-2006
30119001	SLOAN-MEMORIAL KETTERING CANCER CENTER	3.38	584,000.00	4-01-2012
30119202	MERCER UNIV.ACCOUNTING OFFICE	3.00	317,985.99	5-01-2014
30119801	MILLSAPS COLLEGE	3.00	476,000.00	11-01-2021
30119903	MISSISSIPPI STATE UNIVERSITY	3.00	1,230,000.00	12-01-2020
30120402	MORAVIAN COLLEGE	3.38	146,000.00	11-01-2012
30120501	MOREHOUSE COLLEGE	3.00	449,999.50	7-01-2010

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30120601	MORGAN STATE UNIVERSTIY	3.00	1,523,431.04	11-01-2014
30120701	MORRIS BROWN COLLEGE	3.75	55,000.00	5-01-2007
30120705	MORRIS BROWN COLLEGE	3.00	910,000.00	5-01-2018
30120706	MORRIS BROWN COLLEGE	3.00	200,000.00	5-01-2010
30120801	MORRIS COLLEGE	3.00	311,000.00	11-01-2009
30121101	NEW ENGLAND COLLEGE	3.00	111,000.00	4-01-2016
30121201	NEWARK BETH ISREAL MEDICAL CENTER	3.63	435,000.00	1-01-2014
30121501	NORFOLK STATE UNIVERSITY	3.00	2,256,044.24	12-01-2021
30122302	NORTHEASTERN UNIVERSITY	3.00	2,293,923.47	5-01-2018
30122701	NOVA UNIVERSITY	3.00	135,000.00	12-01-2007
30122802	OCCIDENTAL COLLEGE	3.00	220,000.00	10-01-2019
30123401	PAINE COLLEGE	3.00	694,999.99	10-01-2016
30123701	UNIVERSITY OF THE ARTS	3.00	1,912,666.64	1-01-2022
30124901	RANDOLPH MACON COLLEGE	3.00	150,000.00	5-01-2010
30125102	REGIS COLLEGE	3.00	340,000.00	11-01-2012
30125401	RHODE ISLAND COLLEGE	3.00	34,999.99	10-01-2005
30125504	RIDER COLLEGE	3.63	1,235,000.00	11-01-2013
30125506	RIDER COLLEGE	3.00	322,000.00	5-01-2017
30125601	RIO GRANDE COLLEGE	3.00	35,583.51	3-30-2009
30126102	RUTGERS, THE STATE UNIVERSITY	3.75	485,000.00	5-01-2016
30127402	ST MARY’S COLLEGE	3.00	324,000.00	6-01-2020
30127602	SAINT MICHAELS COLLEGE	3.00	1,226,998.69	5-01-2013
30127703	SAINT NORBERT COLLEGE	3.00	95,000.00	4-01-2007
30127801	SAINT PAULS COLLEGE	3.00	332,828.67	11-01-2014
30128001	SAINT VINCENT COLLEGE	3.50	400,000.00	5-01-2013
30128301	CALIFORNIA STATE COLLEGES	3.00	245,000.00	11-01-2006
30128401	UNIVERSITY OF ILLINOIS	3.00	900,000.00	11-01-2018
30128602	SEATTLE UNIVERSITY - 1967 PHYS ED	3.00	229,000.00	11-01-2008
30128802	SETON HILL COLLEGE	3.63	238,000.00	11-01-2014
30129101	SIMPSON COLLEGE - BOND 1966	3.00	222,000.00	7-01-2016
30129402	SOUTHEAST MISSOURI STATE UNIV(ESCROW)	3.00	236,000.00	4-01-2007
30129802	SOUTHERN METHODIST UNIVERSITY	3.00	204,000.00	10-01-2007
30130301	SOUTHWEST TEXAS STATE UNIVERSITY	3.00	1,570,000.00	10-01-2015
30130502	SPALDING UNIVERSITY	3.00	66,000.00	9-01-2007
30130703	SPRINGFIELD COLLEGE	3.50	283,000.00	5-01-2013
30130903	STEPHEN F AUSTIN STATE UNIVERSITY	3.38	1,252,000.00	10-01-2012
30131003	JOHN B. STETSON UNIVERSITY	3.00	28,000.00	1-01-2006
30131702	TALLADEGA COLLEGE	3.00	265,895.00	12-01-2012
30132002	TAYLOR UNIVERSITY	3.00	178,000.00	10-01-2012
30132003	TAYLOR UNIVERSITY	3.00	556,000.00	10-01-2013
30132301	TEXAS A & I UNIV-BLDG SYS SER 1969A	3.00	281,000.00	7-01-2009
30132402	TEXAS SOUTHERN UNIVERSITY	3.50	315,000.00	4-01-2013
30132601	TRANSYLVANIA UNIVERSITY	3.00	263,000.00	11-01-2010
30132904	TUFTS UNIVERSITY	3.00	1,900,000.00	10-01-2021
30133201	UNIV STUDENT COOP HOUSING	3.00	1,325,000.00	4-01-2019
30133301	UNIVERSITY OF ALABAMA	3.00	850,000.00	11-01-2008
30134002	ARKANSAS STATE TEACHERS COLLEGE	3.00	78,000.00	4-01-2005
30134101	UNIVERSITY OF CENTRAL FLORIDA	3.00	195,000.00	10-01-2007
30134304	UNIVERSITY OF DELAWARE	3.00	340,000.00	11-01-2006
30134305	UNIVERSITY OF DELAWARE	3.00	504,000.00	12-01-2018

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30134402	UNIVERSITY OF FLORIDA / REV. CERTS.,84	3.00	1,450,000.00	7-01-2014
30134901	UNIVERSITY OF MICHIGAN	3.75	375,000.00	10-01-2005
30135601	UNIVERSITY OF NORTH CAROLINA	3.00	77,000.00	11-01-2005
30135701	UNIVERSITY OF NORTH CAROLINA	3.00	215,000.00	1-01-2008
30135702	UNIVERSITY OF NORTH CAROLINA	3.00	13,000.00	1-01-2007
30136002	UNIVERSITY OF PUERTO RICO	3.00	929,000.00	6-01-2011
30136801	UNIVERSITY OF ST THOMAS	3.00	520,000.00	10-01-2019
30136901	UNIV OF STEUBENVILLE	3.13	164,000.00	4-01-2010
30137501	UTICA COLLEGE OF SYRACUSE	3.00	261,000.00	11-01-2009
30137701	VERMONT STATE COLLEGE	3.00	160,000.00	6-01-2008
30137702	VERMONT STATE COLLEGE	3.00	165,000.00	7-01-2014
30137802	VILLANOVA UNIVERSITY	3.00	885,000.00	4-01-2019
30137901	VINCENNES UNIVERSITY	3.00	3,060,000.00	6-01-2023
30138001	VIRGINIA COMMONWEALTH	3.00	1,366,999.99	6-01-2011
30138101	VIRGINIA WESELAN COLLEGE	3.00	161,000.00	11-01-2009
30138102	VIRGINA ST WESELEYAN COLLEGE	3.00	111,000.00	11-01-2010
30138302	WARTBURG COLLEGE ACCT#WART465CD	3.75	87,000.00	4-01-2011
30138702	WESLEY COLLEGE	3.38	134,000.00	5-01-2013
30139001	WEST VALLEY COLLEGE	3.00	200,000.00	4-01-2009
30139504	WESTERN WASHINGTON STATE COLLEGE	3.75	70,000.00	10-01-2005
30140003	WHEATON COLLEGE	3.50	525,000.00	4-01-2013
30140102	WHEELING COLLEGE	3.00	30,000.00	11-01-2007
30140201	WHEELOCH COLLEGE	3.00	13,554.11	5-01-2011
30140502	WITTENBERG UNIVERSITY	3.00	525,000.00	5-01-2015
30140503	WITTENBERG UNIVERSITY	3.00	182,000.00	11-01-2017
30140601	THE COLLEGE OF WOOSTER	3.00	19,336.80	3-30-2009
30141001	YORK HOSPITAL	3.00	277,000.00	5-01-2020
	TOTALS:		86,321,857.66

GMAC Commercial Mortgage

College and University Loan Trust II

Delinquency Report (60+ Days)

As of September 30, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30108301	DAKOTA WESLEY	4-01-2004	16,375.00	145,000.00
30133201	UNIVERSITY STU COOP	4-01-2004	192,675.00	1,325,000.00
30104801	CARROLL COLLE	9-01-2004	36,150.00	324,000.00
30107601	CONCORDIA COLLEGE	10-01-2004	17,980.00	66,000.00
30134002	UNIV CENTR AR	10-01-2004	79,635.00	78,000.00
30131702	TALLADEGA COL	06-01-2005	15,000.00	265,895.00
TOTAL:			357,815.00	2,203,895.00

GMAC Commercial Mortgage

College and University Loan Trust II

Liquidation Report

As of September 30, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust II

Collection Account Activity Report

For the Period of October 1, 2005 through October 31, 2005

Collections:
Principal Payments	1,619,416.60
Interest Payments	139,672.65
Total Principal and Interest Collections	1,759,089.25
Payments and Reversals Posted to Suspense	(79,503.15	)
Total Collections	1,679,586.10
Less: Servicing Fees (not withheld from remittances)	(7,406.17	)
Net Collections	1,672,179.93

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Service Fees Schedule

For the Period of October 1, 2005 through October 31, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal  Balance	Service Fees
10-01-2005	30100201	ALBION COLLEG	14,000.00	930.00	14,930.00	62,000.00	23.25
10-01-2005	30101701	AZUSA PACIFIC	0.00	2,737.50	2,737.50	146,000.00	54.75
10-01-2005	30104401	CAMERON UNIVE	0.00	9,150.00	9,150.00	610,000.00	228.75
10-01-2005	30105801	CHAPMAN COLLE	20,000.00	5,550.00	25,550.00	370,000.00	138.75
10-01-2005	30106902	COLLEGE OF SA	29,000.00	435.00	29,435.00	29,000.00	10.88
10-01-2005	30106904	COLLEGE OF SA	28,000.00	6,945.00	34,945.00	463,000.00	173.63
10-01-2005	30107002	COLLEGE OF TH	70,000.00	12,325.00	82,325.00	680,000.00	255.00
10-01-2005	30107003	COLLEGE OF TH	110,000.00	3,300.00	113,300.00	220,000.00	82.50
10-01-2005	30107601	CONCORDIA COL	0.00	750.00	750.00	50,000.00	18.75		Delinquent
10-01-2005	30108202	DAEMEN COLLEG	0.00	6,525.00	6,525.00	435,000.00	163.13
10-01-2005	30108301	DAKOTA WESLEY	10,000.00	2,025.00	12,025.00	135,000.00	50.63		Delinquent
10-01-2005	30108801	DILLARD UNIVE	0.00	1,035.00	1,035.00	69,000.00	25.88
10-01-2005	30109301	DOWLING COLLE	28,000.00	4,830.00	32,830.00	322,000.00	120.75
10-01-2005	30109604	DRURY COLLEGE	8,000.00	2,895.00	10,895.00	193,000.00	72.38
10-01-2005	30109605	DRURY COLLEGE	22,000.00	3,900.00	25,900.00	260,000.00	97.50
10-01-2005	30109801	DYOUVILLE COL	0.00	12,023.02	12,023.02	801,535.00	300.58
10-01-2005	30110101	ELIZABETH CIT	20,000.00	4,350.00	24,350.00	290,000.00	108.75
10-01-2005	30111603	FT HAYS STATE	20,000.00	900.00	20,900.00	60,000.00	22.50
10-01-2005	30111701	FT LEWIS COLL	75,000.00	2,325.00	77,325.00	155,000.00	58.13
10-01-2005	30111901	GAVILAN COLLE	0.00	180.00	180.00	12,000.00	4.50
10-01-2005	30112002	GEORGE FOX CO	9,230.74	4,383.06	13,613.80	584,407.62	219.15
10-01-2005	30113101	HARPER GRACE	0.00	2,175.00	2,175.00	0.00	—
10-01-2005	30113401	HESSTON COLLE	0.00	345.00	345.00	23,000.00	8.63
10-01-2005	30113601	HINDS JUNIOR	0.00	17,535.00	17,535.00	1,169,000.00	438.38
10-01-2005	30114201	HOUSTON TILLO	0.00	4,462.50	4,462.50	255,000.00	95.63
10-01-2005	30114302	HUNTINGDON CO	30,000.00	1,800.00	31,800.00	120,000.00	45.00
10-01-2005	30115803	KNOX COLLEGE	0.00	750.00	750.00	50,000.00	18.75
10-01-2005	30116102	LANGSTON UNIV	0.00	4,125.00	4,125.00	275,000.00	103.13
10-01-2005	30116201	LASSEN JUNIOR	0.00	5,385.00	5,385.00	359,000.00	134.63
10-01-2005	30116801	LINFIELD COLL	4,000.00	945.00	4,945.00	63,000.00	23.63
10-01-2005	30117801	MARIAN COLLEG	30,000.00	6,075.00	36,075.00	405,000.00	151.88
10-01-2005	30118701	MCLENNAN COMM	0.00	1,575.00	1,575.00	105,000.00	39.38
10-01-2005	30119001	MEMORIAL SLOA	0.00	9,855.00	9,855.00	584,000.00	219.00
10-01-2005	30119701	MIDLAND LUTHE	0.00	240.00	240.00	0.00	—
10-01-2005	30121101	NEW ENGLAND C	0.00	1,665.00	1,665.00	111,000.00	41.63
10-01-2005	30121301	NIACC DORMITO	2,532.30	633.66	3,165.96	42,244.18	15.84
10-01-2005	30122802	OCCIDENTAL CO	12,000.00	3,300.00	15,300.00	220,000.00	82.50
10-01-2005	30123401	PAINE COLLEGE	49,000.00	10,425.00	59,425.00	694,999.99	260.62
10-01-2005	30125401	RHODE ISLAND	34,999.99	525.00	35,524.99	34,999.99	13.12
10-01-2005	30127703	ST NORBERT CO	0.00	1,425.00	1,425.00	95,000.00	35.63
10-01-2005	30129402	SOUTHEAST MIS	0.00	3,540.00	3,540.00	236,000.00	88.50
10-01-2005	30129802	SOUTHERN METH	66,000.00	3,060.00	69,060.00	204,000.00	76.50
10-01-2005	30129901	SOUTHERN NAZA	0.00	750.00	750.00	0.00	—
10-01-2005	30130301	SOUTHWEST TEX	130,000.00	25,500.00	155,500.00	1,700,000.00	637.50
10-01-2005	30130903	STEPHEN F AUS	145,000.00	21,127.50	166,127.50	1,252,000.00	469.50
10-01-2005	30131301	SUNY, MOHAWK	0.00	1,275.00	1,275.00	0.00	—
10-01-2005	30132002	TAYLOR UNIVER	20,000.00	2,670.00	22,670.00	178,000.00	66.75
10-01-2005	30132003	TAYLOR UNIVER	55,000.00	8,340.00	63,340.00	556,000.00	208.50
10-01-2005	30132402	TEXAS SOUTHER	0.00	5,512.50	5,512.50	315,000.00	118.13
10-01-2005	30132904	TUFTS UNIVERS	87,000.00	28,500.00	115,500.00	1,900,000.00	712.50
10-01-2005	30133201	UNIV STU COOP	0.00	17,850.00	17,850.00	1,190,000.00	446.25		Delinquent
10-01-2005	30134002	UNIV CENTR AR	0.00	1,170.00	1,170.00	0.00	—		Delinquent
10-01-2005	30134101	UNIVERSITY OF	65,000.00	2,925.00	67,925.00	195,000.00	73.13
10-01-2005	30134901	UNIVERSITY OF	375,000.00	7,031.25	382,031.25	375,000.00	140.63
10-01-2005	30136801	UNIVERSITY OF	29,000.00	7,800.00	36,800.00	520,000.00	195.00
10-01-2005	30136901	UNIVERSITY OF	0.00	2,562.50	2,562.50	164,000.00	61.50
10-01-2005	30137802	VILLANOVA UNI	0.00	13,275.00	13,275.00	885,000.00	331.88
10-01-2005	30138302	WARTBURG COLL	0.00	1,631.25	1,631.25	87,000.00	32.63
10-01-2005	30139001	WEST VALLEY C	0.00	3,000.00	3,000.00	200,000.00	75.00
10-01-2005	30139504	WESTERN WASHI	70,000.00	1,312.50	71,312.50	70,000.00	26.25
10-01-2005	30140003	WHEATON COLLE	0.00	9,187.50	9,187.50	525,000.00	196.88
		TOTALS:	1,667,763.03	328,754.74	1,996,517.77	21,105,186.78	7,914.55
							7.25		30140601
							(18.75	)	30107601
							(50.63	)	30108301
							(446.25	)	30133201
							—		30134002
							7,406.17		Service Fees withheld for October 2005

GMAC Commercial Mortgage

College and University Loan Trust II

Paid in full Schedule

For the Period of October 1, 2005 through October 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
30105801	10-05-05	375,550.00	370,000.00	5,550.00	—	10012013
30105802	10-12-05	54,814.50	54,000.00	814.50	—	11012005
30105803	10-12-05	85,209.58	85,000.00	209.58	—	11012007
30106902	10-03-05	29,437.42	29,000.00	437.42	—	10012005
30116102	10-19-05	279,125.00	275,000.00	4,125.00	—	4012007
30125401	10-03-05	35,524.99	34,999.99	525.00	—	10012005
30134901	10-13-05	382,031.25	375,000.00	7,031.25	—	10012005
30139504	10-13-05	71,312.50	70,000.00	1,312.50	—	10012005
TOTALS:		—	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust II

Summary of Partial Prepayments

For the Period of October 1, 2005 through October 31, 2005

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

GMAC Commercial Mortgage

College and University Loan Trust II

Trial Balance

As of October 31, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30100102	ALABAMA AGRICULTURAL	3.00	75,000.00	7-01-2005
30100103	ALABAMA AGRICULTURAL	3.00	1,375,000.00	5-01-2018
30100201	ALBION COLLEGE	3.00	48,000.00	10-01-2009
30100301	ALBRIGHT COLLEGE	3.00	378,000.00	11-01-2015
30101102	ANDERSON COLLEGE	3.00	35,000.00	3-01-2006
30101601	AUBURN UNIVERSITY	3.00	1,650,000.00	12-01-2018
30101701	AZUSA PACIFIC UNIVERSITY	3.75	146,000.00	4-01-2015
30102603	BENEDICT COLLEGE	3.00	210,000.00	11-01-2006
30102604	BENEDICT COLLEGE	3.00	1,462,000.00	11-01-2020
30102802	BETHANY COLLEGE - DORM BOND 1965	3.38	191,000.00	11-01-2012
30102803	BETHANY COLLEGE - HALL BOND 1967	3.00	215,000.00	11-01-2017
30102804	BETHANY COLLEGE - NOTE OF 1973	3.00	325,000.00	11-01-2012
30103302	BRANDEIS UNIVERSITY	3.00	165,248.64	11-01-2011
30103901	CALIFORNIA STATE COLLEGES	3.00	370,000.00	11-01-2007
30104001	CALIFORNIA STATE UNIVERSITY,	3.00	95,000.00	11-01-2006
30104102	CALIFORNIA STATE UNIVERSITY,	3.00	825,000.00	11-01-2013
30104201	TRUST SERVICES DIVISION	3.00	2,068,000.00	11-01-2019
30104401	CAMERON UNIVERSITY	3.00	610,000.00	4-01-2007
30104604	CARNEGIE MELLON	3.00	120,000.00	5-01-2009
30104605	CARNEGIE MELLON	3.00	720,000.00	11-01-2017
30104702	CARROLL COLLEGE	3.75	230,000.00	6-01-2014
30104703	CARROLL COLLEGE	3.00	122,891.81	6-01-2018
30104801	CARROLL COLLEGE - DORM BOND 1965	3.75	324,000.00	3-01-2015
30105101	CATAWBA COLLEGE	3.00	113,000.00	12-01-2009
30105404	CENTRAL MISSOURI STATE	3.00	245,000.00	7-01-2007
30105701	CHAMPLAIN COLLEGE, INC.	3.00	100,640.71	12-01-2013
30106702	COLLEGE OF SAINT ROSE	3.00	739,383.28	5-01-2022
30106802	COLLEGE OF ST. THOMAS	3.00	274,000.00	11-01-2009
30106904	COLLEGE OF SANTA FE	3.00	435,000.00	10-01-2018
30107002	COLLEGE OF THE HOLY CROSS	3.63	610,000.00	10-01-2013
30107003	COLLEGE OF THE HOLY CROSS	3.00	110,000.00	10-01-2006
30107601	CONCORDIA COLLEGE	3.00	66,000.00	4-01-2009
30107701	CONCORDIA COLLEGE	3.00	555,000.00	5-01-2019
30108101	CUMBERLAND COLLEGE	3.00	228,000.00	8-01-2017
30108202	DAEMEN COLLEGE(ROSARY HILL COLLEGE)	3.00	435,000.00	4-01-2016
30108301	DAKOTA WESLEYAN UNIVERSITY	3.00	145,000.00	10-01-2015
30108801	DILLARD UNIVERSITY	3.00	69,000.00	4-01-2008
30109301	DOWLING COLLEGE	3.00	294,000.00	10-01-2010
30109502	DREXEL UNIVERSITY	3.50	800,000.00	5-01-2014
30109604	DRURY COLLEGE	3.00	185,000.00	4-01-2015
30109605	DRURY COLLEGE	3.00	238,000.00	10-01-2010
30109801	DYOURVILLE COLLEGE	3.00	801,535.00	4-01-2018
30110101	ELIZABETH CITY STATE UNIVERSITY	3.00	270,000.00	10-01-2017
30110301	EMBRY RIDDLE AERONAUTICAL UNIV.	3.00	125,000.00	9-01-2007
30110401	EMMANUEL COLLEGE	3.00	111,000.00	11-01-2013
30110802	FAIRLEIGH DICKINSON UNIV	3.00	1,270,000.00	11-01-2017
30111202	FLORIDA ATLANTIC UNIVERSITY-SER A	3.00	50,000.00	7-01-2006
30111301	FLORIDA INSTITUTE OF TECHNOLOGY	3.00	98,000.00	11-01-2009
30111603	FT HAYES STATE UNIVERSITY	3.00	40,000.00	10-01-2007
30111802	GANNON UNIV. - DORM BOND 1969, SER A	3.00	434,999.98	11-01-2011

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30111803	GANNON UNIVERSITY	3.00	165,111.51	12-01-2022
30111901	GAVILAN COLLEGE	3.00	12,000.00	4-01-2006
30112002	GEORGE FOX COLLEGE	3.00	575,176.88	7-01-2018
30112202	GEORGETOWN COLLEGE	3.00	218,000.00	12-01-2008
30112203	GEORGETOWN COLLEGE	3.00	440,000.00	12-01-2009
30112301	GEORGETOWN UNIVERSITY	3.00	2,289,000.00	11-01-2020
30112302	GEORGETOWN UNIVERSITY	4.00	5,940,000.00	11-01-2020
30112901	HAMPSHIRE COLLEGE	3.00	239,045.19	7-01-2013
30112902	HAMPSHIRE COLLEGE	3.00	880,645.60	2-01-2014
30113401	HESSTON COLLEGE	3.00	23,000.00	4-01-2006
30113501	HIGH POINT COLLEGE	3.00	168,000.00	12-01-2010
30113601	HINDS JUNIOR COLLEGE	3.00	1,169,000.00	4-01-2013
30113702	HIWASSEE COLLEGE	3.00	147,772.18	9-15-2018
30113801	HOFSTRA UNIVERSITY	3.00	1,238,568.68	11-01-2012
30114001	HOOD COLLEGE	3.63	185,000.00	11-01-2014
30114201	HUSTON-TILLOTSON COLLEGE - DORM 1964	3.50	255,000.00	4-01-2014
30114302	HUNTINGDON COLLEGE - DORM 1968	3.00	90,000.00	10-01-2008
30114801	INTER AMERICAN UNIVERSITY OF PUERTO RICO	3.00	24,000.00	9-01-2007
30114802	INTER-AMERICAN UNIV. OF PUERTO RICO	3.00	1,728,934.13	1-01-2017
30115001	JAMES MADISON UNIVERSITY	3.00	715,000.00	6-01-2009
30115803	KNOX COLLEGE - DORM BONDS 1966	3.00	50,000.00	4-01-2006
30115901	LA GRANGE COLLEGE	3.00	135,000.00	3-01-2009
30116201	LASSEN JUNIOR COLLEGE	3.00	359,000.00	4-01-2020
30116601	LENOIR RHYNE COLLEGE	3.00	44,000.00	12-01-2006
30116801	LINFIELD COLLEGE - HALL BONDS 1968	3.00	59,000.00	10-01-2017
30116903	LONG ISLAND UNIVERSITY	3.00	101,838.63	11-01-2009
30116904	LONG ISLAND UNIVERSITY	3.00	355,986.49	11-01-2009
30117002	LONG ISLAND UNIVERSITY	3.63	360,000.00	6-01-2014
30117204	LA. STATE UNIV. 1965 BOND SER B	3.00	38,000.00	7-01-2005
30117205	LA. STATE UNIV. 1966 BOND SER C	3.00	15,000.00	7-01-2006
30117402	LYCOMING COLLEGE	3.63	160,000.00	5-01-2014
30117403	LYCOMING COLLEGE	3.75	224,999.99	5-01-2015
30117501	LYNCHBURG COLLEGE	3.75	338,000.00	5-01-2015
30117502	LYNCHBURG COLLEGE	3.00	480,000.00	5-01-2018
30117602	MACALESTER COLLEGE	3.00	339,312.14	5-01-2020
30117801	MARIAN COLLEGE OF FOND DU LAC	3.00	375,000.00	10-01-2016
30118302	MARY BALDWIN COLLEGE	3.38	243,000.00	5-01-2012
30118401	MARYMOUNT UNIVERSITY	3.00	440,000.00	5-01-2016
30118701	MCLENNAN COMMUNITY COLLEGE	3.00	105,000.00	4-01-2006
30119001	SLOAN-MEMORIAL KETTERING CANCER CENTER	3.38	584,000.00	4-01-2012
30119202	MERCER UNIV.ACCOUNTING OFFICE	3.00	317,985.99	5-01-2014
30119801	MILLSAPS COLLEGE	3.00	476,000.00	11-01-2021
30119903	MISSISSIPPI STATE UNIVERSITY	3.00	1,230,000.00	12-01-2020
30120402	MORAVIAN COLLEGE	3.38	146,000.00	11-01-2012
30120501	MOREHOUSE COLLEGE	3.00	449,999.50	7-01-2010
30120601	MORGAN STATE UNIVERSTIY	3.00	1,523,431.04	11-01-2014
30120701	MORRIS BROWN COLLEGE	3.75	55,000.00	5-01-2007
30120705	MORRIS BROWN COLLEGE	3.00	910,000.00	5-01-2018
30120706	MORRIS BROWN COLLEGE	3.00	200,000.00	5-01-2010
30120801	MORRIS COLLEGE	3.00	311,000.00	11-01-2009

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30121101	NEW ENGLAND COLLEGE	3.00	111,000.00	4-01-2016
30121201	NEWARK BETH ISREAL MEDICAL CENTER	3.63	435,000.00	1-01-2014
30121501	NORFOLK STATE UNIVERSITY	3.00	2,256,044.24	12-01-2021
30122302	NORTHEASTERN UNIVERSITY	3.00	2,293,923.47	5-01-2018
30122701	NOVA UNIVERSITY	3.00	135,000.00	12-01-2007
30122802	OCCIDENTAL COLLEGE	3.00	208,000.00	10-01-2019
30123401	PAINE COLLEGE	3.00	645,999.99	10-01-2016
30123701	UNIVERSITY OF THE ARTS	3.00	1,912,666.64	1-01-2022
30124901	RANDOLPH MACON COLLEGE	3.00	150,000.00	5-01-2010
30125102	REGIS COLLEGE	3.00	340,000.00	11-01-2012
30125504	RIDER COLLEGE	3.63	1,235,000.00	11-01-2013
30125506	RIDER COLLEGE	3.00	322,000.00	5-01-2017
30125601	RIO GRANDE COLLEGE	3.00	35,583.51	3-30-2009
30126102	RUTGERS, THE STATE UNIVERSITY	3.75	485,000.00	5-01-2016
30127402	ST MARY’S COLLEGE	3.00	324,000.00	6-01-2020
30127602	SAINT MICHAELS COLLEGE	3.00	1,226,998.69	5-01-2013
30127703	SAINT NORBERT COLLEGE	3.00	95,000.00	4-01-2007
30127801	SAINT PAULS COLLEGE	3.00	332,828.67	11-01-2014
30128001	SAINT VINCENT COLLEGE	3.50	400,000.00	5-01-2013
30128301	CALIFORNIA STATE COLLEGES	3.00	245,000.00	11-01-2006
30128401	UNIVERSITY OF ILLINOIS	3.00	900,000.00	11-01-2018
30128602	SEATTLE UNIVERSITY - 1967 PHYS ED	3.00	229,000.00	11-01-2008
30128802	SETON HILL COLLEGE	3.63	238,000.00	11-01-2014
30129101	SIMPSON COLLEGE - BOND 1966	3.00	222,000.00	7-01-2016
30129402	SOUTHEAST MISSOURI STATE UNIV(ESCROW)	3.00	236,000.00	4-01-2007
30129802	SOUTHERN METHODIST UNIVERSITY	3.00	138,000.00	10-01-2007
30130301	SOUTHWEST TEXAS STATE UNIVERSITY	3.00	1,570,000.00	10-01-2015
30130502	SPALDING UNIVERSITY	3.00	66,000.00	9-01-2007
30130703	SPRINGFIELD COLLEGE	3.50	283,000.00	5-01-2013
30130903	STEPHEN F AUSTIN STATE UNIVERSITY	3.38	1,107,000.00	10-01-2012
30131003	JOHN B. STETSON UNIVERSITY	3.00	28,000.00	1-01-2006
30131702	TALLADEGA COLLEGE	3.00	265,895.00	12-01-2012
30132002	TAYLOR UNIVERSITY	3.00	158,000.00	10-01-2012
30132003	TAYLOR UNIVERSITY	3.00	501,000.00	10-01-2013
30132301	TEXAS A & I UNIV-BLDG SYS SER 1969A	3.00	281,000.00	7-01-2009
30132402	TEXAS SOUTHERN UNIVERSITY	3.50	315,000.00	4-01-2013
30132601	TRANSYLVANIA UNIVERSITY	3.00	263,000.00	11-01-2010
30132904	TUFTS UNIVERSITY	3.00	1,813,000.00	10-01-2021
30133201	UNIV STUDENT COOP HOUSING	3.00	1,325,000.00	4-01-2019
30133301	UNIVERSITY OF ALABAMA	3.00	850,000.00	11-01-2008
30134002	ARKANSAS STATE TEACHERS COLLEGE	3.00	78,000.00	4-01-2005
30134101	UNIVERSITY OF CENTRAL FLORIDA	3.00	130,000.00	10-01-2007
30134304	UNIVERSITY OF DELAWARE	3.00	340,000.00	11-01-2006
30134305	UNIVERSITY OF DELAWARE	3.00	504,000.00	12-01-2018
30134402	UNIVERSITY OF FLORIDA / REV. CERTS.,84	3.00	1,450,000.00	7-01-2014
30135601	UNIVERSITY OF NORTH CAROLINA	3.00	77,000.00	11-01-2005
30135701	UNIVERSITY OF NORTH CAROLINA	3.00	215,000.00	1-01-2008
30135702	UNIVERSITY OF NORTH CAROLINA	3.00	13,000.00	1-01-2007
30136002	UNIVERSITY OF PUERTO RICO	3.00	929,000.00	6-01-2011
30136801	UNIVERSITY OF ST THOMAS	3.00	491,000.00	10-01-2019

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30136901	UNIV OF STEUBENVILLE	3.13	164,000.00	4-01-2010
30137501	UTICA COLLEGE OF SYRACUSE	3.00	261,000.00	11-01-2009
30137701	VERMONT STATE COLLEGE	3.00	160,000.00	6-01-2008
30137702	VERMONT STATE COLLEGE	3.00	165,000.00	7-01-2014
30137802	VILLANOVA UNIVERSITY	3.00	885,000.00	4-01-2019
30137901	VINCENNES UNIVERSITY	3.00	3,060,000.00	6-01-2023
30138001	VIRGINIA COMMONWEALTH	3.00	1,366,999.99	6-01-2011
30138101	VIRGINIA WESELAN COLLEGE	3.00	161,000.00	11-01-2009
30138102	VIRGINA ST WESELEYAN COLLEGE	3.00	111,000.00	11-01-2010
30138302	WARTBURG COLLEGE ACCT#WART465CD	3.75	87,000.00	4-01-2011
30138702	WESLEY COLLEGE	3.38	134,000.00	5-01-2013
30139001	WEST VALLEY COLLEGE	3.00	200,000.00	4-01-2009
30140003	WHEATON COLLEGE	3.50	525,000.00	4-01-2013
30140102	WHEELING COLLEGE	3.00	30,000.00	11-01-2007
30140201	WHEELOCH COLLEGE	3.00	13,554.11	5-01-2011
30140502	WITTENBERG UNIVERSITY	3.00	525,000.00	5-01-2015
30140503	WITTENBERG UNIVERSITY	3.00	182,000.00	11-01-2017
30140601	THE COLLEGE OF WOOSTER	3.00	16,920.20	3-30-2009
30141001	YORK HOSPITAL	3.00	277,000.00	5-01-2020
	TOTALS:		84,061,921.88

4

GMAC Commercial Mortgage

College and University Loan Trust II

Delinquency Report (60+ Days)

As of October 31, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30108301	DAKOTA WESLEY	4-01-2004	16,375.00	145,000.00
30133201	UNIVERSITY STU COOP	4-01-2004	192,675.00	1,325,000.00
30104801	CARROLL COLLE	9-01-2004	36,150.00	324,000.00
30107601	CONCORDIA COLLEGE	10-01-2004	17,980.00	66,000.00
30134002	UNIV CENTR AR	10-01-2004	79,635.00	78,000.00
30131702	TALLADEGA COL	06-01-2005	15,000.00	265,895.00
TOTAL:			357,815.00	2,203,895.00

GMAC Commercial Mortgage

College and University Loan Trust II

Liquidation Report

As of October 31, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust II

Collection Account Activity Report

For the Period of November 1, 2005 through November 30, 2005

Collections:
Principal Payments	1,633,063.79
Interest Payments	345,225.91
Total Principal and Interest Collections	1,978,289.70
Payments and Reversals Posted to Suspense	(3,945.04	)
Total Collections	1,974,344.66
Less: Servicing Fees (not withheld from remittances)	(7,406.17	)
Net Collections	1,966,938.49

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Service Fees Schedule

For the Period of November 1, 2005 through November 30, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
11-01-2005	30100103	ALABAMA AGRIC	0.00	20,625.00	20,625.00	1,375,000.00	515.63
11-01-2005	30100301	ALBRIGHT COLL	30,000.00	5,670.00	35,670.00	378,000.00	141.75
11-01-2005	30102603	BENEDICT COLL	126,000.00	3,150.00	129,150.00	210,000.00	78.75
11-01-2005	30102604	BENEDICT COLL	73,000.00	21,930.00	94,930.00	1,462,000.00	548.25
11-01-2005	30102802	BETHANY COLLE	25,000.00	3,223.13	28,223.13	191,000.00	71.63
11-01-2005	30102803	BETHANY COLLE	15,000.00	3,225.00	18,225.00	215,000.00	80.63
11-01-2005	30102804	BETHANY COLLE	20,000.00	4,875.00	24,875.00	325,000.00	121.88
11-01-2005	30103302	BRANDEIS UNIV	11,607.11	2,478.73	14,085.84	165,248.65	61.97
11-01-2005	30103901	CALIFORNIA ST	120,000.00	5,550.00	125,550.00	370,000.00	138.75
11-01-2005	30104001	CALIFORNIA ST	45,000.00	1,425.00	46,425.00	95,000.00	35.63
11-01-2005	30104102	CALIFORNIA ST	80,000.00	12,375.00	92,375.00	825,000.00	309.38
11-01-2005	30104201	CALIFORNIA ST	110,000.00	31,020.00	141,020.00	2,068,000.00	775.50
11-01-2005	30104604	CARNEGIE-MELL	0.00	1,800.00	1,800.00	120,000.00	45.00
11-01-2005	30104605	CARNEGIE-MELL	25,000.00	11,175.00	36,175.00	745,000.00	279.38
11-01-2005	30105802	CHAPMAN COLLE	54,000.00	810.00	54,810.00	54,000.00	20.25
11-01-2005	30105803	CHAPMAN COLLE	28,000.00	1,275.00	29,275.00	85,000.00	31.88
11-01-2005	30106702	COLLEGE OF ST	16,829.75	11,090.75	27,920.50	739,383.28	277.27
11-01-2005	30106802	COLLEGE OF ST	52,000.00	4,110.00	56,110.00	274,000.00	102.75
11-01-2005	30107701	CONCORDIA COL	0.00	8,325.00	8,325.00	555,000.00	208.13
11-01-2005	30109502	DREXEL UNIVER	0.00	14,000.00	14,000.00	800,000.00	300.00
11-01-2005	30110401	EMMANUEL COLL	10,000.00	1,665.00	11,665.00	111,000.00	41.63
11-01-2005	30110802	FAIRLEIGH DIC	80,000.00	19,050.00	99,050.00	1,270,000.00	476.25
11-01-2005	30111301	FLORIDA INSTI	18,000.00	1,470.00	19,470.00	98,000.00	36.75
11-01-2005	30111802	GANNON UNIVER	55,000.00	6,525.00	61,525.00	434,999.98	163.12
11-01-2005	30112301	GEORGETOWN UN	114,000.00	34,335.00	148,335.00	2,289,000.00	858.38
11-01-2005	30112302	GEORGETOWN UN	275,000.00	118,800.00	393,800.00	5,940,000.00	2,227.50
11-01-2005	30112303	GEORGETOWN UN	0.00	1,580.78	1,580.78	0.00	—
11-01-2005	30113801	HOFSTRA UNIVE	74,245.19	18,578.53	92,823.72	1,238,568.68	464.46
11-01-2005	30114001	HOOD COLLEGE	18,000.00	3,679.37	21,679.37	203,000.00	76.13
11-01-2005	30116902	LONG ISLAND U	0.00	2,381.25	2,381.25	0.00	—
11-01-2005	30116903	LONG ISLAND U	10,653.32	1,527.58	12,180.90	101,838.63	38.19
11-01-2005	30116904	LONG ISLAND U	37,239.69	5,339.80	42,579.49	355,986.49	133.49
11-01-2005	30117402	LYCOMING COLL	0.00	2,900.00	2,900.00	160,000.00	60.00
11-01-2005	30117403	LYCOMING COLL	0.00	4,218.75	4,218.75	224,999.99	84.37
11-01-2005	30117501	LYNCHBURG COL	0.00	6,337.50	6,337.50	338,000.00	126.75
11-01-2005	30117502	LYNCHBURG COL	0.00	7,200.00	7,200.00	480,000.00	180.00
11-01-2005	30117602	MACALESTER CO	9,519.19	5,232.47	14,751.66	348,831.33	130.81
11-01-2005	30118302	MARY BALDWIN	0.00	4,100.63	4,100.63	243,000.00	91.13
11-01-2005	30118401	MARYMOUNT UNI	0.00	6,600.00	6,600.00	440,000.00	165.00
11-01-2005	30119202	MERCER UNIVER	15,519.56	4,769.79	20,289.35	317,985.99	119.24
11-01-2005	30119801	MILLSAPS COLL	20,000.00	7,140.00	27,140.00	476,000.00	178.50
11-01-2005	30120402	MORAVIAN COLL	16,000.00	2,463.75	18,463.75	146,000.00	54.75
11-01-2005	30120601	MORGAN STATE	69,892.69	22,851.47	92,744.16	1,523,431.04	571.29
11-01-2005	30120701	MORRIS BROWN	0.00	1,031.25	1,031.25	55,000.00	20.63
11-01-2005	30120705	MORRIS BROWN	0.00	13,650.00	13,650.00	910,000.00	341.25
11-01-2005	30120706	MORRIS BROWN	0.00	3,000.00	3,000.00	200,000.00	75.00
11-01-2005	30120801	MORRIS COLLEG	59,000.00	4,665.00	63,665.00	311,000.00	116.63
11-01-2005	30122302	NORTHEASTERN	72,790.73	34,408.84	107,199.57	2,293,923.47	860.22
11-01-2005	30124901	RANDOLPH-MACO	15,000.00	2,250.00	17,250.00	150,000.00	56.25
11-01-2005	30125102	REGIS COLLEGE	40,000.00	5,100.00	45,100.00	340,000.00	127.50
11-01-2005	30125504	RIDER COLLEGE	120,000.00	22,384.38	142,384.38	1,235,000.00	463.13

1

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
11-01-2005	30125506	RIDER COLLEGE	0.00	4,830.00	4,830.00	322,000.00	120.75
11-01-2005	30126102	RUTGERS, THE	0.00	9,093.75	9,093.75	485,000.00	181.88
11-01-2005	30127602	ST MICHAELS C	68,455.02	18,404.98	86,860.00	1,226,998.69	460.12
11-01-2005	30127801	ST PAULS COLL	15,269.66	4,992.43	20,262.09	332,828.67	124.81
11-01-2005	30128001	ST VINCENT CO	0.00	7,000.00	7,000.00	400,000.00	150.00
11-01-2005	30128301	CALIFORNIA ST	120,000.00	3,675.00	123,675.00	245,000.00	91.88
11-01-2005	30128401	SANGAMON STAT	30,000.00	13,500.00	43,500.00	900,000.00	337.50
11-01-2005	30128602	SEATTLE UNIVE	55,000.00	3,435.00	58,435.00	229,000.00	85.88
11-01-2005	30128802	SETON HILL CO	20,000.00	4,313.75	24,313.75	238,000.00	89.25
11-01-2005	30130703	SPRINGFIELD C	0.00	4,952.50	4,952.50	283,000.00	106.13
11-01-2005	30132601	TRANSYLVANIA	41,000.00	3,945.00	44,945.00	263,000.00	98.63
11-01-2005	30133301	UNIVERSITY OF	205,000.00	12,750.00	217,750.00	850,000.00	318.75
11-01-2005	30134304	UNIV OF DELAW	170,000.00	5,100.00	175,100.00	340,000.00	127.50
11-01-2005	30135601	UNIV N CAROLI	77,000.00	1,155.00	78,155.00	77,000.00	28.88
11-01-2005	30137501	UTICA COLLEGE	49,000.00	3,915.00	52,915.00	261,000.00	97.88
11-01-2005	30138101	VIRGINIA WESL	35,000.00	2,415.00	37,415.00	161,000.00	60.38
11-01-2005	30138102	VIRGINIA WESL	17,000.00	1,665.00	18,665.00	111,000.00	41.63
11-01-2005	30138702	WESLEY COLLEG	0.00	2,261.25	2,261.25	134,000.00	50.25
11-01-2005	30140102	WHEELING COLL	10,000.00	450.00	10,450.00	30,000.00	11.25
11-01-2005	30140201	WHEELOCK COLL	1,125.66	220.20	1,345.86	14,679.77	5.50
11-01-2005	30140502	WITTENBERG UN	0.00	7,875.00	7,875.00	525,000.00	196.88
11-01-2005	30140503	WITTENBERG UN	12,000.00	2,730.00	14,730.00	182,000.00	68.25
11-01-2005	30141001	YORK HOSPITAL	0.00	4,155.00	4,155.00	277,000.00	103.88
		TOTALS:	2,887,147.57	666,202.61	3,553,350.18	41,174,704.66	15,440.62
							(341.25	)	30120705
							(75.00	)	30120706
							15,024.37		Service Fees withheld for October 2005

2

GMAC Commercial Mortgage

College and University Loan Trust II

Paid in full Schedule

For the Period of November 1, 2005 throughNovember 30, 2005

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

GMAC Commercial Mortgage

College and University Loan Trust II

Summary of Partial Prepayments

For the Period of November 1, 2005 through November 30, 2005

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

GMAC Commercial Mortgage

College and University Loan Trust II

Trial Balance

As of November 30, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30100102	ALABAMA AGRICULTURAL	3.00	75,000.00	7-01-2005
30100103	ALABAMA AGRICULTURAL	3.00	1,375,000.00	5-01-2018
30100201	ALBION COLLEGE	3.00	48,000.00	10-01-2009
30100301	ALBRIGHT COLLEGE	3.00	348,000.00	11-01-2015
30101102	ANDERSON COLLEGE	3.00	35,000.00	3-01-2006
30101601	AUBURN UNIVERSITY	3.00	1,650,000.00	12-01-2018
30101701	AZUSA PACIFIC UNIVERSITY	3.75	146,000.00	4-01-2015
30102603	BENEDICT COLLEGE	3.00	84,000.00	11-01-2006
30102604	BENEDICT COLLEGE	3.00	1,389,000.00	11-01-2020
30102802	BETHANY COLLEGE - DORM BOND 1965	3.38	166,000.00	11-01-2012
30102803	BETHANY COLLEGE - HALL BOND 1967	3.00	200,000.00	11-01-2017
30102804	BETHANY COLLEGE - NOTE OF 1973	3.00	305,000.00	11-01-2012
30103302	BRANDEIS UNIVERSITY	3.00	153,641.54	11-01-2011
30103901	CALIFORNIA STATE COLLEGES	3.00	250,000.00	11-01-2007
30104001	CALIFORNIA STATE UNIVERSITY,	3.00	50,000.00	11-01-2006
30104102	CALIFORNIA STATE UNIVERSITY,	3.00	745,000.00	11-01-2013
30104201	TRUST SERVICES DIVISION	3.00	1,958,000.00	11-01-2019
30104401	CAMERON UNIVERSITY	3.00	610,000.00	4-01-2007
30104604	CARNEGIE MELLON	3.00	120,000.00	5-01-2009
30104605	CARNEGIE MELLON	3.00	720,000.00	11-01-2017
30104702	CARROLL COLLEGE	3.75	230,000.00	6-01-2014
30104703	CARROLL COLLEGE	3.00	122,891.81	6-01-2018
30104801	CARROLL COLLEGE - DORM BOND 1965	3.75	324,000.00	3-01-2015
30105101	CATAWBA COLLEGE	3.00	101,000.00	12-01-2009
30105404	CENTRAL MISSOURI STATE	3.00	245,000.00	7-01-2007
30105701	CHAMPLAIN COLLEGE, INC.	3.00	100,640.71	12-01-2013
30106702	COLLEGE OF SAINT ROSE	3.00	722,553.53	5-01-2022
30106802	COLLEGE OF ST. THOMAS	3.00	222,000.00	11-01-2009
30106904	COLLEGE OF SANTA FE	3.00	435,000.00	10-01-2018
30107002	COLLEGE OF THE HOLY CROSS	3.63	610,000.00	10-01-2013
30107003	COLLEGE OF THE HOLY CROSS	3.00	110,000.00	10-01-2006
30107601	CONCORDIA COLLEGE	3.00	66,000.00	4-01-2009
30107701	CONCORDIA COLLEGE	3.00	555,000.00	5-01-2019
30108101	CUMBERLAND COLLEGE	3.00	228,000.00	8-01-2017
30108202	DAEMEN COLLEGE(ROSARY HILL COLLEGE)	3.00	435,000.00	4-01-2016
30108301	DAKOTA WESLEYAN UNIVERSITY	3.00	145,000.00	10-01-2015
30108801	DILLARD UNIVERSITY	3.00	69,000.00	4-01-2008
30109301	DOWLING COLLEGE	3.00	294,000.00	10-01-2010
30109502	DREXEL UNIVERSITY	3.50	800,000.00	5-01-2014
30109604	DRURY COLLEGE	3.00	185,000.00	4-01-2015
30109605	DRURY COLLEGE	3.00	238,000.00	10-01-2010
30109801	DYOURVILLE COLLEGE	3.00	801,535.00	4-01-2018
30110101	ELIZABETH CITY STATE UNIVERSITY	3.00	270,000.00	10-01-2017
30110301	EMBRY RIDDLE AERONAUTICAL UNIV.	3.00	125,000.00	9-01-2007
30110401	EMMANUEL COLLEGE	3.00	101,000.00	11-01-2013
30110802	FAIRLEIGH DICKINSON UNIV	3.00	1,190,000.00	11-01-2017
30111202	FLORIDA ATLANTIC UNIVERSITY-SER A	3.00	50,000.00	7-01-2006
30111301	FLORIDA INSTITUTE OF TECHNOLOGY	3.00	80,000.00	11-01-2009
30111603	FT HAYES STATE UNIVERSITY	3.00	40,000.00	10-01-2007
30111802	GANNON UNIV. - DORM BOND 1969, SER A	3.00	379,999.98	11-01-2011

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30111803	GANNON UNIVERSITY	3.00	161,490.00	12-01-2022
30111901	GAVILAN COLLEGE	3.00	12,000.00	4-01-2006
30112002	GEORGE FOX COLLEGE	3.00	575,176.88	7-01-2018
30112202	GEORGETOWN COLLEGE	3.00	218,000.00	12-01-2008
30112203	GEORGETOWN COLLEGE	3.00	440,000.00	12-01-2009
30112301	GEORGETOWN UNIVERSITY	3.00	2,175,000.00	11-01-2020
30112302	GEORGETOWN UNIVERSITY	4.00	5,665,000.00	11-01-2020
30112901	HAMPSHIRE COLLEGE	3.00	239,045.19	7-01-2013
30112902	HAMPSHIRE COLLEGE	3.00	880,645.60	2-01-2014
30113401	HESSTON COLLEGE	3.00	23,000.00	4-01-2006
30113501	HIGH POINT COLLEGE	3.00	154,000.00	12-01-2010
30113601	HINDS JUNIOR COLLEGE	3.00	1,169,000.00	4-01-2013
30113702	HIWASSEE COLLEGE	3.00	147,772.18	9-15-2018
30113801	HOFSTRA UNIVERSITY	3.00	1,164,323.49	11-01-2012
30114001	HOOD COLLEGE	3.63	185,000.00	11-01-2014
30114201	HUSTON-TILLOTSON COLLEGE - DORM 1964	3.50	255,000.00	4-01-2014
30114302	HUNTINGDON COLLEGE - DORM 1968	3.00	90,000.00	10-01-2008
30114801	INTER AMERICAN UNIVERSITY OF PUERTO RICO	3.00	24,000.00	9-01-2007
30114802	INTER-AMERICAN UNIV. OF PUERTO RICO	3.00	1,728,934.13	1-01-2017
30115001	JAMES MADISON UNIVERSITY	3.00	715,000.00	6-01-2009
30115803	KNOX COLLEGE - DORM BONDS 1966	3.00	50,000.00	4-01-2006
30115901	LA GRANGE COLLEGE	3.00	135,000.00	3-01-2009
30116201	LASSEN JUNIOR COLLEGE	3.00	359,000.00	4-01-2020
30116601	LENOIR RHYNE COLLEGE	3.00	44,000.00	12-01-2006
30116801	LINFIELD COLLEGE - HALL BONDS 1968	3.00	59,000.00	10-01-2017
30116903	LONG ISLAND UNIVERSITY	3.00	91,185.31	11-01-2009
30116904	LONG ISLAND UNIVERSITY	3.00	318,746.80	11-01-2009
30117002	LONG ISLAND UNIVERSITY	3.63	360,000.00	6-01-2014
30117204	LA. STATE UNIV. 1965 BOND SER B	3.00	38,000.00	7-01-2005
30117205	LA. STATE UNIV. 1966 BOND SER C	3.00	15,000.00	7-01-2006
30117402	LYCOMING COLLEGE	3.63	160,000.00	5-01-2014
30117403	LYCOMING COLLEGE	3.75	224,999.99	5-01-2015
30117501	LYNCHBURG COLLEGE	3.75	338,000.00	5-01-2015
30117502	LYNCHBURG COLLEGE	3.00	480,000.00	5-01-2018
30117602	MACALESTER COLLEGE	3.00	339,312.14	5-01-2020
30117801	MARIAN COLLEGE OF FOND DU LAC	3.00	375,000.00	10-01-2016
30118302	MARY BALDWIN COLLEGE	3.38	243,000.00	5-01-2012
30118401	MARYMOUNT UNIVERSITY	3.00	440,000.00	5-01-2016
30118701	MCLENNAN COMMUNITY COLLEGE	3.00	105,000.00	4-01-2006
30119001	SLOAN-MEMORIAL KETTERING CANCER CENTER	3.38	584,000.00	4-01-2012
30119202	MERCER UNIV. ACCOUNTING OFFICE	3.00	302,466.43	5-01-2014
30119801	MILLSAPS COLLEGE	3.00	456,000.00	11-01-2021
30119903	MISSISSIPPI STATE UNIVERSITY	3.00	1,230,000.00	12-01-2020
30120402	MORAVIAN COLLEGE	3.38	130,000.00	11-01-2012
30120501	MOREHOUSE COLLEGE	3.00	449,999.50	7-01-2010
30120601	MORGAN STATE UNIVERSTIY	3.00	1,453,538.35	11-01-2014
30120701	MORRIS BROWN COLLEGE	3.75	55,000.00	5-01-2007
30120705	MORRIS BROWN COLLEGE	3.00	910,000.00	5-01-2018
30120706	MORRIS BROWN COLLEGE	3.00	200,000.00	5-01-2010
30120801	MORRIS COLLEGE	3.00	252,000.00	11-01-2009

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30121101	NEW ENGLAND COLLEGE	3.00	111,000.00	4-01-2016
30121201	NEWARK BETH ISREAL MEDICAL CENTER	3.63	435,000.00	1-01-2014
30121501	NORFOLK STATE UNIVERSITY	3.00	2,256,044.24	12-01-2021
30122302	NORTHEASTERN UNIVERSITY	3.00	2,221,132.74	5-01-2018
30122701	NOVA UNIVERSITY	3.00	135,000.00	12-01-2007
30122802	OCCIDENTAL COLLEGE	3.00	208,000.00	10-01-2019
30123401	PAINE COLLEGE	3.00	645,999.99	10-01-2016
30123701	UNIVERSITY OF THE ARTS	3.00	1,912,666.64	1-01-2022
30124901	RANDOLPH MACON COLLEGE	3.00	135,000.00	5-01-2010
30125102	REGIS COLLEGE	3.00	300,000.00	11-01-2012
30125504	RIDER COLLEGE	3.63	1,115,000.00	11-01-2013
30125506	RIDER COLLEGE	3.00	322,000.00	5-01-2017
30125601	RIO GRANDE COLLEGE	3.00	35,583.51	3-30-2009
30126102	RUTGERS, THE STATE UNIVERSITY	3.75	485,000.00	5-01-2016
30127402	ST MARY’S COLLEGE	3.00	324,000.00	6-01-2020
30127602	SAINT MICHAELS COLLEGE	3.00	1,158,543.67	5-01-2013
30127703	SAINT NORBERT COLLEGE	3.00	95,000.00	4-01-2007
30127801	SAINT PAULS COLLEGE	3.00	317,559.01	11-01-2014
30128001	SAINT VINCENT COLLEGE	3.50	400,000.00	5-01-2013
30128301	CALIFORNIA STATE COLLEGES	3.00	125,000.00	11-01-2006
30128401	UNIVERSITY OF ILLINOIS	3.00	870,000.00	11-01-2018
30128602	SEATTLE UNIVERSITY - 1967 PHYS ED	3.00	174,000.00	11-01-2008
30128802	SETON HILL COLLEGE	3.63	218,000.00	11-01-2014
30129101	SIMPSON COLLEGE - BOND 1966	3.00	222,000.00	7-01-2016
30129402	SOUTHEAST MISSOURI STATE UNIV(ESCROW)	3.00	236,000.00	4-01-2007
30129802	SOUTHERN METHODIST UNIVERSITY	3.00	138,000.00	10-01-2007
30130301	SOUTHWEST TEXAS STATE UNIVERSITY	3.00	1,570,000.00	10-01-2015
30130502	SPALDING UNIVERSITY	3.00	66,000.00	9-01-2007
30130703	SPRINGFIELD COLLEGE	3.50	283,000.00	5-01-2013
30130903	STEPHEN F AUSTIN STATE UNIVERSITY	3.38	1,107,000.00	10-01-2012
30131003	JOHN B. STETSON UNIVERSITY	3.00	28,000.00	1-01-2006
30131702	TALLADEGA COLLEGE	3.00	265,895.00	12-01-2012
30132002	TAYLOR UNIVERSITY	3.00	158,000.00	10-01-2012
30132003	TAYLOR UNIVERSITY	3.00	501,000.00	10-01-2013
30132301	TEXAS A & I UNIV-BLDG SYS SER 1969A	3.00	281,000.00	7-01-2009
30132402	TEXAS SOUTHERN UNIVERSITY	3.50	315,000.00	4-01-2013
30132601	TRANSYLVANIA UNIVERSITY	3.00	222,000.00	11-01-2010
30132904	TUFTS UNIVERSITY	3.00	1,813,000.00	10-01-2021
30133201	UNIV STUDENT COOP HOUSING	3.00	1,325,000.00	4-01-2019
30133301	UNIVERSITY OF ALABAMA	3.00	645,000.00	11-01-2008
30134002	ARKANSAS STATE TEACHERS COLLEGE	3.00	78,000.00	4-01-2005
30134101	UNIVERSITY OF CENTRAL FLORIDA	3.00	130,000.00	10-01-2007
30134304	UNIVERSITY OF DELAWARE	3.00	170,000.00	11-01-2006
30134305	UNIVERSITY OF DELAWARE	3.00	504,000.00	12-01-2018
30134402	UNIVERSITY OF FLORIDA / REV. CERTS.,84	3.00	1,450,000.00	7-01-2014
30135701	UNIVERSITY OF NORTH CAROLINA	3.00	215,000.00	1-01-2008
30135702	UNIVERSITY OF NORTH CAROLINA	3.00	13,000.00	1-01-2007
30136002	UNIVERSITY OF PUERTO RICO	3.00	929,000.00	6-01-2011
30136801	UNIVERSITY OF ST THOMAS	3.00	491,000.00	10-01-2019
30136901	UNIV OF STEUBENVILLE	3.13	164,000.00	4-01-2010

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30137501	UTICA COLLEGE OF SYRACUSE	3.00	212,000.00	11-01-2009
30137701	VERMONT STATE COLLEGE	3.00	160,000.00	6-01-2008
30137702	VERMONT STATE COLLEGE	3.00	165,000.00	7-01-2014
30137802	VILLANOVA UNIVERSITY	3.00	885,000.00	4-01-2019
30137901	VINCENNES UNIVERSITY	3.00	3,060,000.00	6-01-2023
30138001	VIRGINIA COMMONWEALTH	3.00	1,366,999.99	6-01-2011
30138101	VIRGINIA WESELAN COLLEGE	3.00	126,000.00	11-01-2009
30138102	VIRGINA ST WESELEYAN COLLEGE	3.00	94,000.00	11-01-2010
30138302	WARTBURG COLLEGE ACCT#WART465CD	3.75	87,000.00	4-01-2011
30138702	WESLEY COLLEGE	3.38	134,000.00	5-01-2013
30139001	WEST VALLEY COLLEGE	3.00	200,000.00	4-01-2009
30140003	WHEATON COLLEGE	3.50	525,000.00	4-01-2013
30140102	WHEELING COLLEGE	3.00	20,000.00	11-01-2007
30140201	WHEELOCH COLLEGE	3.00	12,411.56	5-01-2011
30140502	WITTENBERG UNIVERSITY	3.00	525,000.00	5-01-2015
30140503	WITTENBERG UNIVERSITY	3.00	170,000.00	11-01-2017
30140601	THE COLLEGE OF WOOSTER	3.00	16,920.20	3-30-2009
30141001	YORK HOSPITAL	3.00	277,000.00	5-01-2020
	TOTALS:		81,279,655.11

4

GMAC Commercial Mortgage

College and University Loan Trust II

Delinquency Report (60+ Days)

As of November 30, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30108301	DAKOTA WESLEY	4-01-2004	28,400.00	145,000.00
30133201	UNIVERSITY STU COOP	4-01-2004	210,525.00	1,325,000.00
30104801	CARROLL COLLE	9-01-2004	41,775.00	324,000.00
30107601	CONCORDIA COLLEGE	10-01-2004	18,730.00	66,000.00
30134002	UNIV CENTR AR	10-01-2004	80,805.00	78,000.00
30131702	TALLADEGA COL	06-01-2005	15,000.00	265,895.00
TOTAL:			395,235.00	2,203,895.00

GMAC Commercial Mortgage

College and University Loan Trust II

Liquidation Report

As of November 30, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust II

Collection Account Activity Report

For the Period of December 1, 2004 through December 31, 2004

Collections:
Principal Payments	531,522.58
Interest Payments	291,720.51
Total Principal and Interest Collections	823,243.09
Payments and Reversals Posted to Suspense	—
Total Collections	823,243.09
Less: Servicing Fees (not withheld from remittances)	(4,396.41	)
Net Collections	818,846.68

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Service Fees Schedule

For the Period of December 1, 2004 through December 31, 2004

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
12012004	30101601	AUBURN UNIVER	95,000.00	26,175.00	121,175.00	1,745,000.00	479.88
12012004	30104702	CARROLL COLLE	0.00	4,687.50	4,687.50	250,000.00	68.75
12012004	30104703	CARROLL COLLE	3,785.20	1,957.79	5,742.99	130,518.99	35.89
12012004	30105101	CATAWBA COLLE	12,000.00	2,055.00	14,055.00	137,000.00	37.68
12012004	30105701	CHAMPLAIN COL	5,087.55	1,663.38	6,750.93	110,892.12	30.50
12012004	30106401	COKER COLLEGE	13,000.00	1,275.00	14,275.00	84,999.99	23.37
12012004	30111803	GANNON UNIVER	3,515.26	2,582.92	6,098.18	172,194.76	47.35
12012004	30112202	GEORGETOWN CO	51,000.00	4,035.00	55,035.00	269,000.00	73.98
12012004	30112203	GEORGETOWN CO	80,000.00	7,800.00	87,800.00	520,000.00	143.00
12012004	30113501	HIGH POINT CO	14,000.00	2,940.00	16,940.00	196,000.00	53.90
12012004	30115001	JAMES MADISON	0.00	13,200.00	13,200.00	880,000.00	242.00
12012004	30116601	LENOIR RHYNE	25,000.00	1,035.00	26,035.00	69,000.00	18.98
12012004	30117002	LONG ISLAND U	0.00	7,159.38	7,159.38	395,000.00	108.63
12012004	30119903	MISSISSIPPI S	60,000.00	19,350.00	79,350.00	1,290,000.00	354.75
12012004	30121501	NORFOLK STATE	51,771.33	35,405.45	87,176.78	2,360,363.46	649.10
12012004	30122701	NOVA UNIVERSI	45,000.00	2,700.00	47,700.00	180,000.00	49.50
12012004	30127402	ST MARY’S COL	9,000.00	5,130.00	14,130.00	342,000.00	94.05
12012004	30131702	TALLADEGA COL	14,000.00	4,140.00	18,140.00	279,895.00	76.97
12012004	30134305	UNIVERSITY OF	15,000.00	8,010.00	23,010.00	534,000.00	146.85
12012004	30136002	UNIVERSITY OF	0.00	16,035.00	16,035.00	1,069,000.00	293.98
12012004	30137701	VERMONT STATE	0.00	3,150.00	3,150.00	210,000.00	57.75
12012004	30137901	VINCENNES UNI	0.00	47,850.00	47,850.00	3,190,000.00	877.25
12012004	30138001	VIRGINIA COMM	0.00	23,580.00	23,580.00	1,571,999.99	432.30
		TOTALS:	497,159.34	241,916.42	739,075.76	15,986,864.31	4,396.41

1

GMAC Commercial Mortgage

College and University Loan Trust II

Paid in full Schedule

For the Period of December 1, 2004 through December 31, 2004

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
**NONE TO REPORT***
TOTALS:		—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of December 1, 2004 through December 31, 2004

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
********* NONE TO REPORT*********
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust II

Trial Balance

As of December 31, 2004

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30100102	ALABAMA AGRICULTURAL	3	75000	7-01-2005
30100103	ALABAMA AGRICULTURAL	3	1465000	5-01-2018
30100201	ALBION COLLEGE	3	62000	10-01-2009
30100301	ALBRIGHT COLLEGE	3	378000	11-01-2015
30101102	ANDERSON COLLEGE	3	70000	3-01-2006
30101601	AUBURN UNIVERSITY	3	1650000	12-01-2018
30101701	AZUSA PACIFIC UNIVERSITY	3.75	158000	4-01-2015
30102301	BECKER JUNIOR COLLEGE	3	32000	4-01-2005
30102603	BENEDICT COLLEGE	3	210000	11-01-2006
30102604	BENEDICT COLLEGE	3	1462000	11-01-2020
30102802	BETHANY COLLEGE - DORM BOND 1965	3.375	191000	11-01-2012
30102803	BETHANY COLLEGE - HALL BOND 1967	3	215000	11-01-2017
30102804	BETHANY COLLEGE - NOTE OF 1973	3	345000	11-01-2012
30103302	BRANDEIS UNIVERSITY	3	176684.23	11-01-2011
30103901	CALIFORNIA STATE COLLEGES	3	370000	11-01-2007
30104001	CALIFORNIA STATE UNIVERSITY,	3	95000	11-01-2006
30104102	CALIFORNIA STATE UNIVERSITY,	3	825000	11-01-2013
30104201	TRUST SERVICES DIVISION	3	2068000	11-01-2019
30104401	CAMERON UNIVERSITY	3	895000	4-01-2007
30104604	CARNEGIE MELLON	3	145000	5-01-2009
30104605	CARNEGIE MELLON	3	770000	11-01-2017
30104702	CARROLL COLLEGE	3.75	250000	6-01-2014
30104703	CARROLL COLLEGE	3	126733.79	6-01-2018
30104801	CARROLL COLLEGE - DORM BOND 1965	3.75	324000	3-01-2015
30105101	CATAWBA COLLEGE	3	125000	12-01-2009
30105404	CENTRAL MISSOURI STATE	3	360000	7-01-2007
30105701	CHAMPLAIN COLLEGE, INC.	3	105804.57	12-01-2013
30105801	CHAPMAN COLLEGE	3	385000	10-01-2013
30105802	CHAPMAN COLLEGE	3	54000	11-01-2005
30105803	CHAPMAN COLLEGE	3	85000	11-01-2007
30106301	CLEMSON UNIVERSITY - STUDENT FAC 1966	3	40000	7-01-2005
30106401	COKER COLLEGE	3	71999.99	12-01-2009
30106702	COLLEGE OF SAINT ROSE	3	755964.31	5-01-2022
30106802	COLLEGE OF ST. THOMAS	3	274000	11-01-2009
30106902	COLLEGE OF SANTA FE	3	29000	10-01-2005
30106904	COLLEGE OF SANTA FE	3	463000	10-01-2018
30107002	COLLEGE OF THE HOLY CROSS	3.625	680000	10-01-2013
30107003	COLLEGE OF THE HOLY CROSS	3	220000	10-01-2006
30107601	CONCORDIA COLLEGE	3	66000	4-01-2009
30107701	CONCORDIA COLLEGE	3	585000	5-01-2019
30108101	CUMBERLAND COLLEGE	3	243000	8-01-2017
30108202	DAEMEN COLLEGE(ROSARY HILL COLLEGE)	3	470000	4-01-2016
30108301	DAKOTA WESLEYAN UNIVERSITY	3	145000	10-01-2015
30108801	DILLARD UNIVERSITY	3	100000	4-01-2008
30109301	DOWLING COLLEGE	3	349000	10-01-2010
30109502	DREXEL UNIVERSITY	3.5	880000	5-01-2014
30109604	DRURY COLLEGE	3	201000	4-01-2015
30109605	DRURY COLLEGE	3	282000	10-01-2010
30109801	DYOURVILLE COLLEGE	3	852535	4-01-2018
30110101	ELIZABETH CITY STATE UNIVERSITY	3	290000	10-01-2017
30110301	EMBRY RIDDLE AERONAUTICAL UNIV.	3	185000	9-01-2007
30110401	EMMANUEL COLLEGE	3	111000	11-01-2013
30110802	FAIRLEIGH DICKINSON UNIV	3	1270000	11-01-2017

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30111202	FLORIDA ATLANTIC UNIVERSITY-SER A	3	100000	7-01-2006
30111301	FLORIDA INSTITUTE OF TECHNOLOGY	3	98000	11-01-2009
30111503	FLORIDA STATE UNIVERSITY - DORM 69	3	355000	1-01-2009
30111603	FT HAYES STATE UNIVERSITY	3	60000	10-01-2007
30111701	FT LEWIS COLLEGE	3	155000	10-01-2006
30111802	GANNON UNIV. - DORM BOND 1969, SER A	3	434999.98	11-01-2011
30111803	GANNON UNIVERSITY	3	168679.5	12-01-2022
30111901	GAVILAN COLLEGE	3	24000	4-01-2006
30112002	GEORGE FOX COLLEGE	3	602663.47	7-01-2018
30112202	GEORGETOWN COLLEGE	3	218000	12-01-2008
30112203	GEORGETOWN COLLEGE	3	440000	12-01-2009
30112301	GEORGETOWN UNIVERSITY	3	2289000	11-01-2020
30112302	GEORGETOWN UNIVERSITY	4	5940000	11-01-2020
30112303	GEORGETOWN UNIVERSITY	3	105385.68	5-01-2005
30112402	GEORGIA EDUCATION AUTHORITY	3.375	102988.88	1-01-2003
30112901	HAMPSHIRE COLLEGE	3	252178.59	7-01-2013
30112902	HAMPSHIRE COLLEGE	3	970349.72	2-01-2014
30113101	HARPER GRACE HOSPITAL	3.625	120000	4-01-2005
30113401	HESSTON COLLEGE	3	45000	4-01-2006
30113501	HIGH POINT COLLEGE	3	182000	12-01-2010
30113601	HINDS JUNIOR COLLEGE	3	1309000	4-01-2013
30113702	HIWASSEE COLLEGE	3	156948.05	9-15-2018
30113801	HOFSTRA UNIVERSITY	3	1311716.65	11-01-2012
30114001	HOOD COLLEGE	3.625	203000	11-01-2014
30114201	HUSTON-TILLOTSON COLLEGE - DORM 1964	3.5	280000	4-01-2014
30114302	HUNTINGDON COLLEGE - DORM 1968	3	120000	10-01-2008
30114801	INTER AMERICAN UNIVERSITY OF PUERTO RICO	3	40000	9-01-2007
30114802	INTER-AMERICAN UNIV. OF PUERTO RICO	3	1859710.73	1-01-2017
30115001	JAMES MADISON UNIVERSITY	3	880000	6-01-2009
30115803	KNOX COLLEGE - DORM BONDS 1966	3	100000	4-01-2006
30115901	LA GRANGE COLLEGE	3	165000	3-01-2009
30116102	LANGSTON UNIVERSITY	3	400000	4-01-2007
30116201	LASSEN JUNIOR COLLEGE	3	379000	4-01-2020
30116601	LENOIR RHYNE COLLEGE	3	44000	12-01-2006
30116801	LINFIELD COLLEGE - HALL BONDS 1968	3	63000	10-01-2017
30116902	LONG ISLAND UNIVERSITY	3.75	126999.99	5-01-2005
30116903	LONG ISLAND UNIVERSITY	3	112334.51	11-01-2009
30116904	LONG ISLAND UNIVERSITY	3	392675.84	11-01-2009
30117002	LONG ISLAND UNIVERSITY	3.625	395000	6-01-2014
30117204	LA. STATE UNIV. 1965 BOND SER B	3	38000	7-01-2005
30117205	LA. STATE UNIV. 1966 BOND SER C	3	65000	7-01-2006
30117402	LYCOMING COLLEGE	3.625	175000	5-01-2014
30117403	LYCOMING COLLEGE	3.75	244999.99	5-01-2015
30117501	LYNCHBURG COLLEGE	3.75	368000	5-01-2015
30117502	LYNCHBURG COLLEGE	3	510000	5-01-2018
30117602	MACALESTER COLLEGE	3	358209.84	5-01-2020
30117801	MARIAN COLLEGE OF FOND DU LAC	3	405000	10-01-2016
30118302	MARY BALDWIN COLLEGE	3.375	273000	5-01-2012
30118401	MARYMOUNT UNIVERSITY	3	475000	5-01-2016
30118701	MCLENNAN COMMUNITY COLLEGE	3	225000	4-01-2006
30119001	SLOAN-MEMORIAL KETTERING CANCER CENTER	3.375	659000	4-01-2012
30119202	MERCER UNIV. ACCOUNTING OFFICE	3	333276.2	5-01-2014
30119701	MIDLAND LUTHERAN COLLEGE	3	16000	4-01-2005

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30119801	MILLSAPS COLLEGE	3	476000	11-01-2021
30119903	MISSISSIPPI STATE UNIVERSITY	3	1230000	12-01-2020
30120402	MORAVIAN COLLEGE	3.375	146000	11-01-2012
30120501	MOREHOUSE COLLEGE	3	509999.5	7-01-2010
30120601	MORGAN STATE UNIVERSTIY	3	1592290.84	11-01-2014
30120701	MORRIS BROWN COLLEGE	3.75	81000	5-01-2007
30120705	MORRIS BROWN COLLEGE	3	970000	5-01-2018
30120706	MORRIS BROWN COLLEGE	3	235000	5-01-2010
30120801	MORRIS COLLEGE	3	311000	11-01-2009
30121101	NEW ENGLAND COLLEGE	3	119000	4-01-2016
30121201	NEWARK BETH ISREAL MEDICAL CENTER	3.625	475000	1-01-2014
30121301	NIACC DORMITORIES, INC.	3	44739.05	10-01-2012
30121501	NORFOLK STATE UNIVERSITY	3	2308592.13	12-01-2021
30122302	NORTHEASTERN UNIVERSITY	3	2365638.45	5-01-2018
30122701	NOVA UNIVERSITY	3	135000	12-01-2007
30122802	OCCIDENTAL COLLEGE	3	220000	10-01-2019
30123401	PAINE COLLEGE	3	694999.99	10-01-2016
30123701	UNIVERSITY OF THE ARTS	3	1957216.59	1-01-2022
30124702	PURDUE UNIVERSITY	3	23000	7-01-2005
30124901	RANDOLPH MACON COLLEGE	3	165000	5-01-2010
30125102	REGIS COLLEGE	3	340000	11-01-2012
30125401	RHODE ISLAND COLLEGE	3	34999.99	10-01-2005
30125504	RIDER COLLEGE	3.625	1235000	11-01-2013
30125506	RIDER COLLEGE	3	342000	5-01-2017
30125601	RIO GRANDE COLLEGE	3	45750.17	3-30-2009
30126102	RUTGERS, THE STATE UNIVERSITY	3.75	520000	5-01-2016
30127401	ST MARY’S JUNIORCOLLEGE	3	18000	3-01-2005
30127402	ST MARY’S COLLEGE	3	333000	6-01-2020
30127602	SAINT MICHAELS COLLEGE	3	1294442.06	5-01-2013
30127703	SAINT NORBERT COLLEGE	3	144000	4-01-2007
30127801	SAINT PAULS COLLEGE	3	347872.68	11-01-2014
30128001	SAINT VINCENT COLLEGE	3.5	445000	5-01-2013
30128301	CALIFORNIA STATE COLLEGES	3	245000	11-01-2006
30128401	UNIVERSITY OF ILLINOIS	3	930000	11-01-2018
30128602	SEATTLE UNIVERSITY - 1967 PHYS ED	3	229000	11-01-2008
30128802	SETON HILL COLLEGE	3.625	238000	11-01-2014
30129101	SIMPSON COLLEGE - BOND 1966	3	238000	7-01-2016
30129402	SOUTHEAST MISSOURI STATE UNIV(ESCROW)	3	391000	4-01-2007
30129802	SOUTHERN METHODIST UNIVERSITY	3	204000	10-01-2007
30129901	BETHANY NAZARENE_UNIVERSITY	3.75	40000	4-01-2005
30130301	SOUTHWEST TEXAS STATE UNIVERSITY	3	1700000	10-01-2015
30130502	SPALDING UNIVERSITY	3	111000	9-01-2007
30130703	SPRINGFIELD COLLEGE	3.5	318000	5-01-2013
30130704	SPRINGFIELD COLLEGE	3	7318.71	5-15-2005
30130903	STEPHEN F AUSTIN STATE UNIVERSITY	3.375	1252000	10-01-2012
30131003	JOHN B. STETSON UNIVERSITY	3	58000	1-01-2006
30131301	SUNY, MOHAWK VALLEY COMMUNITY	3	85000	4-01-2005
30131702	TALLADEGA COLLEGE	3	265895	12-01-2012
30132002	TAYLOR UNIVERSITY	3	178000	10-01-2012
30132003	TAYLOR UNIVERSITY	3	556000	10-01-2013
30132301	TEXAS A & I UNIV-BLDG SYS SER 1969A	3	346000	7-01-2009
30132402	TEXAS SOUTHERN UNIVERSITY	3.5	350000	4-01-2013
30132601	TRANSYLVANIA UNIVERSITY	3	263000	11-01-2010

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30132904	TUFTS UNIVERSITY	3	1900000	10-01-2021
30133201	UNIV STUDENT COOP HOUSING	3	1325000	4-01-2019
30133301	UNIVERSITY OF ALABAMA	3	850000	11-01-2008
30134002	ARKANSAS STATE TEACHERS COLLEGE	3	78000	4-01-2005
30134101	UNIVERSITY OF CENTRAL FLORIDA	3	195000	10-01-2007
30134304	UNIVERSITY OF DELAWARE	3	340000	11-01-2006
30134305	UNIVERSITY OF DELAWARE	3	519000	12-01-2018
30134402	UNIVERSITY OF FLORIDA / REV. CERTS.,84	3	1590000	7-01-2014
30134901	UNIVERSITY OF MICHIGAN	3.75	375000	10-01-2005
30135601	UNIVERSITY OF NORTH CAROLINA	3	77000	11-01-2005
30135701	UNIVERSITY OF NORTH CAROLINA	3	280000	1-01-2008
30135702	UNIVERSITY OF NORTH CAROLINA	3	19000	1-01-2007
30136002	UNIVERSITY OF PUERTO RICO	3	1069000	6-01-2011
30136601	UNIVERSITY OF SOUTH FLORIDA DORM 1965	3.75	140000	7-01-2005
30136801	UNIVERSITY OF ST THOMAS	3	520000	10-01-2019
30136901	UNIV OF STEUBENVILLE	3.125	194000	4-01-2010
30137501	UTICA COLLEGE OF SYRACUSE	3	261000	11-01-2009
30137701	VERMONT STATE COLLEGE	3	210000	6-01-2008
30137702	VERMONT STATE COLLEGE	3	181000	7-01-2014
30137802	VILLANOVA UNIVERSITY	3	935000	4-01-2019
30137901	VINCENNES UNIVERSITY	3	3190000	6-01-2023
30138001	VIRGINIA COMMONWEALTH	3	1571999.99	6-01-2011
30138101	VIRGINIA WESELAN COLLEGE	3	161000	11-01-2009
30138102	VIRGINA ST WESELEYAN COLLEGE	3	111000	11-01-2010
30138202	WALDORF COLLEGE	3	37000	7-01-2005
30138302	WARTBURG COLLEGE ACCT#WART465CD	3.75	100000	4-01-2011
30138702	WESLEY COLLEGE	3.375	150000	5-01-2013
30139001	WEST VALLEY COLLEGE	3	250000	4-01-2009
30139504	WESTERN WASHINGTON STATE COLLEGE	3.75	70000	10-01-2005
30140003	WHEATON COLLEGE	3.5	580000	4-01-2013
30140102	WHEELING COLLEGE	3	30000	11-01-2007
30140201	WHEELOCH COLLEGE	3	14679.77	5-01-2011
30140502	WITTENBERG UNIVERSITY	3	570000	5-01-2015
30140503	WITTENBERG UNIVERSITY	3	182000	11-01-2017
30140601	THE COLLEGE OF WOOSTER	3	21753.4	3-30-2009
30141001	YORK HOSPITAL	3	292000	5-01-2020
	TOTALS:		92,738,027.83

4

GMAC Commercial Mortgage

College and University Loan Trust II

Delinquency Report (60+ Days)

As of December 31, 2004

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30112402	UNIVERSITY SY	1-01-2003	109,927.13	102,988.88
30108301	DAKOTA WESLEY	4-01-2004	14,350.00	145,000.00
30104801	CARROLL COLLE	9-01-2004	6,075.00	324,000.00
30133201	UNIVERSITY STU COOP	4-01-2004	103,775.00	1,325,000.00
30107601	CONCORDIA COLLEGE	10-01-2004	990.00	66,000.00
30134002	UNIV CENTR AR	10-01-2004	465.00	78,000.00
TOTAL:			235,582.13	2,040,988.88

GMAC Commercial Mortgage

College and University Loan Trust II

Liquidation Report

As of December 31, 2004

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust II

Collection Account Activity Report

For the Quarter Ended March 31, 2005

	January		February		March
Collections:
Principal Payments	663,890.42		44,518.17		200,083.33
Interest Payments	104,477.62		19,325.25		36,446.25
Total Principal and Interest Collections	768,368.04		63,843.42		236,529.58
Payments and Reversals Posted to Suspense	(1,738.64	)	—		(450.00	)
Total Collections	766,629.40		63,843.42		236,079.58
Less: Servicing Fees (not withheld from remittances)	(2,814.56	)	(333.68	)	(174.57	)
Net Collections	763,814.84		63,509.74		235,905.01

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Service Fees Schedule

For the Quarter Ended March 31, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due		Interest Due	Total Due	Principal Balance	Service Fees
January
1-01-2005	30100102	ALABAMA AGRIC	0.00		1125.00	1125.00	75000.00	20.63
1-01-2005	30105403	CENTRAL MISSO	0.00		1703.75	1703.75	0.00	—
1-01-2005	30105404	CENTRAL MISSO	0.00		5400.00	5400.00	360000.00	99.00
1-01-2005	30106301	CLEMSON UNIVE	0.00		600.00	600.00	40000.00	11.00
1-01-2005	30111201	FLORIDA ATLAN	0.00		297.50	297.50	0.00	—
1-01-2005	30111202	FLORIDA ATLAN	0.00		1500.00	1500.00	100000.00	27.50
1-01-2005	30111503	FLORIDA STATE	80000.00		5325.00	85325.00	355000.00	97.63
1-01-2005	30112002	GEORGE FOX CO	9026.13		4587.67	13613.80	611689.60	168.21
1-01-2005	30112402	UNIVERSITY SY	0.00		1737.94	1737.94	0.00	—
1-01-2005	30112901	HAMPSHIRE COL	12939.31		3976.77	16916.08	265117.90	72.91
1-01-2005	30114802	INTER AMERICA	64901.54		27895.66	92797.20	1859710.73	511.42
1-01-2005	30117204	LOUISIANA STA	0.00		570.00	570.00	38000.00	10.45
1-01-2005	30117205	LOUISIANA STA	0.00		975.00	975.00	65000.00	17.88
1-01-2005	30120501	MOREHOUSE COL	0.00		7649.99	7649.99	509999.50	140.25
1-01-2005	30121201	NEWARK BETH I	40000.00		8609.37	48609.37	475000.00	130.63
1-01-2005	30123701	PHILADELPHIA	43891.58		30016.62	73908.20	2001108.17	550.30
1-01-2005	30124701	PURDUE UNIVER	0.00		3896.88	3896.88	0.00	—
1-01-2005	30124702	PURDUE UNIVER	0.00		345.00	345.00	23000.00	6.33
1-01-2005	30124803	QUEENS COLLEG	0.00		489.38	489.38	0.00	—
1-01-2005	30129101	SIMPSON COLLE	0.00		3570.00	3570.00	238000.00	65.45
1-01-2005	30131003	FIRST UNIONAT	30000.00		870.00	30870.00	58000.00	15.95
1-01-2005	30132301	TEXAS A & I U	0.00		5190.00	5190.00	346000.00	95.15
1-01-2005	30134402	UNIVERSITY OF	0.00		23850.00	23850.00	1590000.00	437.25
1-01-2005	30135701	UNIVERSITY OF	65000.00		4200.00	69200.00	280000.00	77.00
1-01-2005	30135702	UNIV N CAROLI	6000.00		285.00	6285.00	19000.00	5.23
1-01-2005	30136601	UNIVERSITY OF	0.00		2625.00	2625.00	140000.00	38.50
1-01-2005	30137702	VERMONT STATE	0.00		2715.00	2715.00	181000.00	49.78
1-01-2005	30138202	WALDORF COLLE	0.00	��	555.00	555.00	37000.00	10.18
10-01-2004	30115602	KENDALL COLLE	24000.00		1980.00	25980.00	132000.00	36.30
10-01-2004	30131301	SUNY, MOHAWK	0.00		1275.00	1275.00	85000.00	23.38
10-01-2004	30132402	TEXAS SOUTHER	0.00		6125.00	6125.00	350000.00	96.25
								—
		TOTALS:	375,758.56		159,941.53	535,700.09	10,234,625.90	2,814.56
February
2-01-2005	30108101	CUMBERLAND CO	0.00		3645.00	3645.00	243000.00	66.83
2-01-2005	30112902	HAMPSHIRE COL	44518.17		14555.25	59073.42	970349.72	266.85
								—
		TOTALS:	44,518.17		18,200.25	62,718.42	1,213,349.72	333.68
March
3-01-2005	30101102	ANDERSON UNIV	35000.00		1050.00	36050.00	70000.00	19.25
3-01-2005	30104801	CARROLL COLLE	24000.00		6075.00	30075.00	324000.00	89.10
3-01-2005	30110301	EMBRY-RIDDLE	0.00		2775.00	2775.00	185000.00	50.88
3-15-2005	30113702	HIWASSEE COLL	4553.78		2354.22	6908.00	156948.05	43.16
3-01-2005	30114801	INTER AMERICA	0.00		600.00	600.00	40000.00	11.00
3-01-2005	30115901	LA GRANGE COL	30000.00		2475.00	32475.00	165000.00	45.38
3-30-2005	30125601	RIO GRANDE CO	5083.33		686.25	5769.58	45750.17	12.58
3-01-2005	30127401	ST MARY’S COL	18000.00		270.00	18270.00	18000.00	4.95
3-01-2005	30130502	SPALDING UNIV	0.00		1665.00	1665.00	111000.00	30.53
3-30-2005	30140601	WOOSTER BUSIN	2416.60		326.30	2742.90	21753.40	5.98
		TOTALS:	119,053.71		18,276.77	137,330.48	1,137,451.62	312.81
								(89.10	)
								(43.16	)
								(5.98	)
								174.57
TOTALS FOR QTR			539,330.44		196,418.55	735,748.99	12,585,427.24	3,322.81

GMAC Commercial Mortgage

College and University Loan Trust II

Paid In Full Loan Schedule

For the Quarter Ended March 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
30111503	1-06-05	360,325.00	355,000.00	5,325.00	0.00	1-01-2009
30112402	1-05-05	104,736.47	102,988.88	1,747.59	0.00	1-01-2003
30127401	3-01-05	18,270.00	18,000.00	270.00	0.00	3-01-2005
TOTALS		483,331.47	475,988.88	7,342.59	—

GMAC Commercial Mortgage

College and University Loan Trust II

Summary of Partial Prepayments

For Quarter ending March 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
********* NONE TO REPORT*********
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust II

Trial Balance

For Quarter ending March 31, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30100102	ALABAMA AGRICULTURAL	3.00	75,000.00	7-01-2005
30100103	ALABAMA AGRICULTURAL	3.00	1,465,000.00	5-01-2018
30100201	ALBION COLLEGE	3.00	62,000.00	10-01-2009
30100301	ALBRIGHT COLLEGE	3.00	378,000.00	11-01-2015
30101102	ANDERSON COLLEGE	3.00	35,000.00	3-01-2006
30101601	AUBURN UNIVERSITY	3.00	1,650,000.00	12-01-2018
30101701	AZUSA PACIFIC UNIVERSITY	3.75	158,000.00	4-01-2015
30102301	BECKER JUNIOR COLLEGE	3.00	32,000.00	4-01-2005
30102603	BENEDICT COLLEGE	3.00	210,000.00	11-01-2006
30102604	BENEDICT COLLEGE	3.00	1,462,000.00	11-01-2020
30102802	BETHANY COLLEGE - DORM BOND 1965	3.38	191,000.00	11-01-2012
30102803	BETHANY COLLEGE - HALL BOND 1967	3.00	215,000.00	11-01-2017
30102804	BETHANY COLLEGE - NOTE OF 1973	3.00	345,000.00	11-01-2012
30103302	BRANDEIS UNIVERSITY	3.00	176,684.23	11-01-2011
30103901	CALIFORNIA STATE COLLEGES	3.00	370,000.00	11-01-2007
30104001	CALIFORNIA STATE UNIVERSITY,	3.00	95,000.00	11-01-2006
30104102	CALIFORNIA STATE UNIVERSITY,	3.00	825,000.00	11-01-2013
30104201	TRUST SERVICES DIVISION	3.00	2,068,000.00	11-01-2019
30104401	CAMERON UNIVERSITY	3.00	895,000.00	4-01-2007
30104604	CARNEGIE MELLON	3.00	145,000.00	5-01-2009
30104605	CARNEGIE MELLON	3.00	770,000.00	11-01-2017
30104702	CARROLL COLLEGE	3.75	250,000.00	6-01-2014
30104703	CARROLL COLLEGE	3.00	126,733.79	6-01-2018
30104801	CARROLL COLLEGE - DORM BOND 1965	3.75	324,000.00	3-01-2015
30105101	CATAWBA COLLEGE	3.00	125,000.00	12-01-2009
30105404	CENTRAL MISSOURI STATE	3.00	360,000.00	7-01-2007
30105701	CHAMPLAIN COLLEGE, INC.	3.00	105,804.57	12-01-2013
30105801	CHAPMAN COLLEGE	3.00	385,000.00	10-01-2013
30105802	CHAPMAN COLLEGE	3.00	54,000.00	11-01-2005
30105803	CHAPMAN COLLEGE	3.00	85,000.00	11-01-2007
30106301	CLEMSON UNIVERSITY - STUDENT FAC 1966	3.00	40,000.00	7-01-2005
30106401	COKER COLLEGE	3.00	71,999.99	12-01-2009
30106702	COLLEGE OF SAINT ROSE	3.00	755,964.31	5-01-2022
30106802	COLLEGE OF ST. THOMAS	3.00	274,000.00	11-01-2009
30106902	COLLEGE OF SANTA FE	3.00	29,000.00	10-01-2005
30106904	COLLEGE OF SANTA FE	3.00	463,000.00	10-01-2018
30107002	COLLEGE OF THE HOLY CROSS	3.63	680,000.00	10-01-2013
30107003	COLLEGE OF THE HOLY CROSS	3.00	220,000.00	10-01-2006
30107601	CONCORDIA COLLEGE	3.00	66,000.00	4-01-2009
30107701	CONCORDIA COLLEGE	3.00	585,000.00	5-01-2019
30108101	CUMBERLAND COLLEGE	3.00	243,000.00	8-01-2017
30108202	DAEMEN COLLEGE(ROSARY HILL COLLEGE)	3.00	470,000.00	4-01-2016
30108301	DAKOTA WESLEYAN UNIVERSITY	3.00	145,000.00	10-01-2015
30108801	DILLARD UNIVERSITY	3.00	100,000.00	4-01-2008
30109301	DOWLING COLLEGE	3.00	349,000.00	10-01-2010
30109502	DREXEL UNIVERSITY	3.50	880,000.00	5-01-2014
30109604	DRURY COLLEGE	3.00	201,000.00	4-01-2015
30109605	DRURY COLLEGE	3.00	282,000.00	10-01-2010
30109801	DYOURVILLE COLLEGE	3.00	852,535.00	4-01-2018

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30110101	ELIZABETH CITY STATE UNIVERSITY	3.00	290,000.00	10-01-2017
30110301	EMBRY RIDDLE AERONAUTICAL UNIV.	3.00	185,000.00	9-01-2007
30110401	EMMANUEL COLLEGE	3.00	111,000.00	11-01-2013
30110802	FAIRLEIGH DICKINSON UNIV	3.00	1,270,000.00	11-01-2017
30111202	FLORIDA ATLANTIC UNIVERSITY-SER A	3.00	100,000.00	7-01-2006
30111301	FLORIDA INSTITUTE OF TECHNOLOGY	3.00	98,000.00	11-01-2009
30111603	FT HAYES STATE UNIVERSITY	3.00	60,000.00	10-01-2007
30111701	FT LEWIS COLLEGE	3.00	155,000.00	10-01-2006
30111802	GANNON UNIV. - DORM BOND 1969, SER A	3.00	434,999.98	11-01-2011
30111803	GANNON UNIVERSITY	3.00	168,679.50	12-01-2022
30111901	GAVILAN COLLEGE	3.00	12,000.00	4-01-2006
30112002	GEORGE FOX COLLEGE	3.00	602,663.47	7-01-2018
30112202	GEORGETOWN COLLEGE	3.00	218,000.00	12-01-2008
30112203	GEORGETOWN COLLEGE	3.00	440,000.00	12-01-2009
30112301	GEORGETOWN UNIVERSITY	3.00	2,289,000.00	11-01-2020
30112302	GEORGETOWN UNIVERSITY	4.00	5,940,000.00	11-01-2020
30112303	GEORGETOWN UNIVERSITY	3.00	105,385.68	5-01-2005
30112901	HAMPSHIRE COLLEGE	3.00	252,178.59	7-01-2013
30112902	HAMPSHIRE COLLEGE	3.00	925,831.55	2-01-2014
30113101	HARPER GRACE HOSPITAL	3.63	120,000.00	4-01-2005
30113401	HESSTON COLLEGE	3.00	45,000.00	4-01-2006
30113501	HIGH POINT COLLEGE	3.00	182,000.00	12-01-2010
30113601	HINDS JUNIOR COLLEGE	3.00	1,309,000.00	4-01-2013
30113702	HIWASSEE COLLEGE	3.00	156,948.05	9-15-2018
30113801	HOFSTRA UNIVERSITY	3.00	1,311,716.65	11-01-2012
30114001	HOOD COLLEGE	3.63	203,000.00	11-01-2014
30114201	HUSTON-TILLOTSON COLLEGE - DORM 1964	3.50	280,000.00	4-01-2014
30114302	HUNTINGDON COLLEGE - DORM 1968	3.00	120,000.00	10-01-2008
30114801	INTER AMERICAN UNIVERSITY OF PUERTO RICO	3.00	40,000.00	9-01-2007
30114802	INTER-AMERICAN UNIV. OF PUERTO RICO	3.00	1,794,809.19	1-01-2017
30115001	JAMES MADISON UNIVERSITY	3.00	880,000.00	6-01-2009
30115803	KNOX COLLEGE - DORM BONDS 1966	3.00	100,000.00	4-01-2006
30115901	LA GRANGE COLLEGE	3.00	135,000.00	3-01-2009
30116102	LANGSTON UNIVERSITY	3.00	400,000.00	4-01-2007
30116201	LASSEN JUNIOR COLLEGE	3.00	379,000.00	4-01-2020
30116601	LENOIR RHYNE COLLEGE	3.00	44,000.00	12-01-2006
30116801	LINFIELD COLLEGE - HALL BONDS 1968	3.00	63,000.00	10-01-2017
30116902	LONG ISLAND UNIVERSITY	3.75	126,999.99	5-01-2005
30116903	LONG ISLAND UNIVERSITY	3.00	112,334.51	11-01-2009
30116904	LONG ISLAND UNIVERSITY	3.00	392,675.84	11-01-2009
30117002	LONG ISLAND UNIVERSITY	3.63	395,000.00	6-01-2014
30117204	LA. STATE UNIV. 1965 BOND SER B	3.00	38,000.00	7-01-2005
30117205	LA. STATE UNIV. 1966 BOND SER C	3.00	65,000.00	7-01-2006
30117402	LYCOMING COLLEGE	3.63	175,000.00	5-01-2014
30117403	LYCOMING COLLEGE	3.75	244,999.99	5-01-2015
30117501	LYNCHBURG COLLEGE	3.75	368,000.00	5-01-2015
30117502	LYNCHBURG COLLEGE	3.00	510,000.00	5-01-2018
30117602	MACALESTER COLLEGE	3.00	358,209.84	5-01-2020
30117801	MARIAN COLLEGE OF FOND DU LAC	3.00	405,000.00	10-01-2016

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30118302	MARY BALDWIN COLLEGE	3.38	273,000.00	5-01-2012
30118401	MARYMOUNT UNIVERSITY	3.00	475,000.00	5-01-2016
30118701	MCLENNAN COMMUNITY COLLEGE	3.00	225,000.00	4-01-2006
30119001	SLOAN-MEMORIAL KETTERING CANCER CENTER	3.38	659,000.00	4-01-2012
30119202	MERCER UNIV. ACCOUNTING OFFICE	3.00	333,276.20	5-01-2014
30119701	MIDLAND LUTHERAN COLLEGE	3.00	16,000.00	4-01-2005
30119801	MILLSAPS COLLEGE	3.00	476,000.00	11-01-2021
30119903	MISSISSIPPI STATE UNIVERSITY	3.00	1,230,000.00	12-01-2020
30120402	MORAVIAN COLLEGE	3.38	146,000.00	11-01-2012
30120501	MOREHOUSE COLLEGE	3.00	509,999.50	7-01-2010
30120601	MORGAN STATE UNIVERSTIY	3.00	1,592,290.84	11-01-2014
30120701	MORRIS BROWN COLLEGE	3.75	81,000.00	5-01-2007
30120705	MORRIS BROWN COLLEGE	3.00	970,000.00	5-01-2018
30120706	MORRIS BROWN COLLEGE	3.00	235,000.00	5-01-2010
30120801	MORRIS COLLEGE	3.00	311,000.00	11-01-2009
30121101	NEW ENGLAND COLLEGE	3.00	119,000.00	4-01-2016
30121201	NEWARK BETH ISREAL MEDICAL CENTER	3.63	435,000.00	1-01-2014
30121301	NIACC DORMITORIES, INC.	3.00	44,739.05	10-01-2012
30121501	NORFOLK STATE UNIVERSITY	3.00	2,308,592.13	12-01-2021
30122302	NORTHEASTERN UNIVERSITY	3.00	2,365,638.45	5-01-2018
30122701	NOVA UNIVERSITY	3.00	135,000.00	12-01-2007
30122802	OCCIDENTAL COLLEGE	3.00	220,000.00	10-01-2019
30123401	PAINE COLLEGE	3.00	694,999.99	10-01-2016
30123701	UNIVERSITY OF THE ARTS	3.00	1,957,216.59	1-01-2022
30124702	PURDUE UNIVERSITY	3.00	23,000.00	7-01-2005
30124901	RANDOLPH MACON COLLEGE	3.00	165,000.00	5-01-2010
30125102	REGIS COLLEGE	3.00	340,000.00	11-01-2012
30125401	RHODE ISLAND COLLEGE	3.00	34,999.99	10-01-2005
30125504	RIDER COLLEGE	3.63	1,235,000.00	11-01-2013
30125506	RIDER COLLEGE	3.00	342,000.00	5-01-2017
30125601	RIO GRANDE COLLEGE	3.00	40,666.84	3-30-2009
30126102	RUTGERS, THE STATE UNIVERSITY	3.75	520,000.00	5-01-2016
30127402	ST MARY’S COLLEGE	3.00	333,000.00	6-01-2020
30127602	SAINT MICHAELS COLLEGE	3.00	1,294,442.06	5-01-2013
30127703	SAINT NORBERT COLLEGE	3.00	144,000.00	4-01-2007
30127801	SAINT PAULS COLLEGE	3.00	347,872.68	11-01-2014
30128001	SAINT VINCENT COLLEGE	3.50	445,000.00	5-01-2013
30128301	CALIFORNIA STATE COLLEGES	3.00	245,000.00	11-01-2006
30128401	UNIVERSITY OF ILLINOIS	3.00	930,000.00	11-01-2018
30128602	SEATTLE UNIVERSITY - 1967 PHYS ED	3.00	229,000.00	11-01-2008
30128802	SETON HILL COLLEGE	3.63	238,000.00	11-01-2014
30129101	SIMPSON COLLEGE - BOND 1966	3.00	238,000.00	7-01-2016
30129402	SOUTHEAST MISSOURI STATE UNIV(ESCROW)	3.00	391,000.00	4-01-2007
30129802	SOUTHERN METHODIST UNIVERSITY	3.00	204,000.00	10-01-2007
30129901	BETHANY NAZARENE_UNIVERSITY	3.75	40,000.00	4-01-2005
30130301	SOUTHWEST TEXAS STATE UNIVERSITY	3.00	1,700,000.00	10-01-2015
30130502	SPALDING UNIVERSITY	3.00	111,000.00	9-01-2007
30130703	SPRINGFIELD COLLEGE	3.50	318,000.00	5-01-2013
30130704	SPRINGFIELD COLLEGE	3.00	7,318.71	5-15-2005

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30130903	STEPHEN F AUSTIN STATE UNIVERSITY	3.38	1,252,000.00	10-01-2012
30131003	JOHN B. STETSON UNIVERSITY	3.00	28,000.00	1-01-2006
30131301	SUNY, MOHAWK VALLEY COMMUNITY	3.00	85,000.00	4-01-2005
30131702	TALLADEGA COLLEGE	3.00	265,895.00	12-01-2012
30132002	TAYLOR UNIVERSITY	3.00	178,000.00	10-01-2012
30132003	TAYLOR UNIVERSITY	3.00	556,000.00	10-01-2013
30132301	TEXAS A & I UNIV-BLDG SYS SER 1969A	3.00	346,000.00	7-01-2009
30132402	TEXAS SOUTHERN UNIVERSITY	3.50	350,000.00	4-01-2013
30132601	TRANSYLVANIA UNIVERSITY	3.00	263,000.00	11-01-2010
30132904	TUFTS UNIVERSITY	3.00	1,900,000.00	10-01-2021
30133201	UNIV STUDENT COOP HOUSING	3.00	1,325,000.00	4-01-2019
30133301	UNIVERSITY OF ALABAMA	3.00	850,000.00	11-01-2008
30134002	ARKANSAS STATE TEACHERS COLLEGE	3.00	78,000.00	4-01-2005
30134101	UNIVERSITY OF CENTRAL FLORIDA	3.00	195,000.00	10-01-2007
30134304	UNIVERSITY OF DELAWARE	3.00	340,000.00	11-01-2006
30134305	UNIVERSITY OF DELAWARE	3.00	519,000.00	12-01-2018
30134402	UNIVERSITY OF FLORIDA / REV. CERTS.,84	3.00	1,590,000.00	7-01-2014
30134901	UNIVERSITY OF MICHIGAN	3.75	375,000.00	10-01-2005
30135601	UNIVERSITY OF NORTH CAROLINA	3.00	77,000.00	11-01-2005
30135701	UNIVERSITY OF NORTH CAROLINA	3.00	215,000.00	1-01-2008
30135702	UNIVERSITY OF NORTH CAROLINA	3.00	13,000.00	1-01-2007
30136002	UNIVERSITY OF PUERTO RICO	3.00	1,069,000.00	6-01-2011
30136601	UNIVERSITY OF SOUTH FLORIDA DORM 1965	3.75	140,000.00	7-01-2005
30136801	UNIVERSITY OF ST THOMAS	3.00	520,000.00	10-01-2019
30136901	UNIV OF STEUBENVILLE	3.13	194,000.00	4-01-2010
30137501	UTICA COLLEGE OF SYRACUSE	3.00	261,000.00	11-01-2009
30137701	VERMONT STATE COLLEGE	3.00	210,000.00	6-01-2008
30137702	VERMONT STATE COLLEGE	3.00	181,000.00	7-01-2014
30137802	VILLANOVA UNIVERSITY	3.00	885,000.00	4-01-2019
30137901	VINCENNES UNIVERSITY	3.00	3,190,000.00	6-01-2023
30138001	VIRGINIA COMMONWEALTH	3.00	1,571,999.99	6-01-2011
30138101	VIRGINIA WESELAN COLLEGE	3.00	161,000.00	11-01-2009
30138102	VIRGINA ST WESELEYAN COLLEGE	3.00	111,000.00	11-01-2010
30138202	WALDORF COLLEGE	3.00	37,000.00	7-01-2005
30138302	WARTBURG COLLEGE ACCT#WART465CD	3.75	100,000.00	4-01-2011
30138702	WESLEY COLLEGE	3.38	150,000.00	5-01-2013
30139001	WEST VALLEY COLLEGE	3.00	200,000.00	4-01-2009
30139504	WESTERN WASHINGTON STATE COLLEGE	3.75	70,000.00	10-01-2005
30140003	WHEATON COLLEGE	3.50	580,000.00	4-01-2013
30140102	WHEELING COLLEGE	3.00	30,000.00	11-01-2007
30140201	WHEELOCH COLLEGE	3.00	14,679.77	5-01-2011
30140502	WITTENBERG UNIVERSITY	3.00	570,000.00	5-01-2015
30140503	WITTENBERG UNIVERSITY	3.00	182,000.00	11-01-2017
30140601	THE COLLEGE OF WOOSTER	3.00	21,753.40	3-30-2009
30141001	YORK HOSPITAL	3.00	292,000.00	5-01-2020
	TOTALS:		91,829,535.91

4

GMAC Commercial Mortgage

College and University Loan Trust II

Delinquency Report (60+ Days)

For Quarter ending March 31, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30108301	DAKOTA WESLEY	4-01-2004	14,350.00	145,000.00
30133201	UNIVERSITY STU COOP	4-01-2004	103,775.00	1,325,000.00
30104801	CARROLL COLLE	9-01-2004	6,075.00	324,000.00
30107601	CONCORDIA COLLEGE	10-01-2004	990.00	66,000.00
30134002	UNIV CENTR AR	10-01-2004	465.00	78,000.00
TOTAL:			125,655.00	1,938,000.00

GMAC Commercial Mortgage

College and University Loan Trust II

Liquidation Report

For Quarter ending March 31, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust II

Collection Account Activity Report

For the Quarter Ended June 30, 2005

	April		May		June
Collections:
Principal Payments	1,938,937.58		1,396,220.07		968,389.87
Interest Payments	334,477.55		663,534.62		247,936.78
Total Principal and Interest Collections	2,273,415.13		2,059,754.69		1,216,326.65
Payments and Reversals Posted to Suspense	9,900.00		—		—
Total Collections	2,283,315.13		2,059,754.69		1,216,326.65
Less: Servicing Fees (not withheld from remittances)	(6,002.68	)	(7,320.59	)	(4,213.53	)
Net Collections	2,277,312.45		2,052,434.10		1,212,113.12

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Service Fees Schedule

For the Quarter Ended June 30, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
April
04-01-05	30100201	ALBION COLLEG	0.00	930.00	930.00	62000.00	17.05
04-01-05	30101701	AZUSA PACIFIC	12000.00	2962.50	14962.50	158000.00	43.45
04-01-05	30102301	BECKER JUNIOR	32000.00	480.00	32480.00	32000.00	8.80
04-01-05	30104401	CAMERON UNIVE	285000.00	13425.00	298425.00	895000.00	246.13
04-01-05	30105801	CHAPMAN COLLE	15000.00	5775.00	20775.00	385000.00	105.88
04-01-05	30106902	COLLEGE OF SA	0.00	435.00	435.00	29000.00	7.98
04-01-05	30106904	COLLEGE OF SA	0.00	6945.00	6945.00	463000.00	127.33
04-01-05	30107002	COLLEGE OF TH	0.00	12325.00	12325.00	680000.00	187.00
04-01-05	30107003	COLLEGE OF TH	0.00	3300.00	3300.00	220000.00	60.50
04-01-05	30107601	CONCORDIA COL	16000.00	990.00	16990.00	66000.00	18.15
04-01-05	30108202	DAEMEN COLLEG	35000.00	7050.00	42050.00	470000.00	129.25
04-01-05	30108301	DAKOTA WESLEY	0.00	2025.00	2025.00	135000.00	37.13
04-01-05	30108801	DILLARD UNIVE	31000.00	1500.00	32500.00	100000.00	27.50
04-01-05	30109301	DOWLING COLLE	27000.00	5235.00	32235.00	349000.00	95.98
04-01-05	30109604	DRURY COLLEGE	8000.00	3015.00	11015.00	201000.00	55.28
04-01-05	30109605	DRURY COLLEGE	22000.00	4230.00	26230.00	282000.00	77.55
04-01-05	30109801	DYOUVILLE COL	51000.00	12788.02	63788.02	852535.00	234.45
04-01-05	30110101	ELIZABETH CIT	0.00	4350.00	4350.00	290000.00	79.75
04-01-05	30111603	FT HAYS STATE	0.00	900.00	900.00	60000.00	16.50
04-01-05	30111701	FT LEWIS COLL	0.00	2325.00	2325.00	155000.00	42.63
04-01-05	30111901	GAVILAN COLLE	12000.00	360.00	12360.00	24000.00	6.60
04-01-05	30112002	GEORGE FOX CO	9093.82	4519.98	13613.80	602663.47	165.73
04-01-05	30113101	HARPER GRACE	120000.00	2175.00	122175.00	120000.00	33.00
04-01-05	30113401	HESSTON COLLE	22000.00	675.00	22675.00	45000.00	12.38
04-01-05	30113601	HINDS JUNIOR	140000.00	19635.00	159635.00	1309000.00	359.98
04-01-05	30114201	HOUSTON TILLO	25000.00	4900.00	29900.00	280000.00	77.00
04-01-05	30114302	HUNTINGDON CO	0.00	1800.00	1800.00	120000.00	33.00
04-01-05	30115803	KNOX COLLEGE	50000.00	1500.00	51500.00	100000.00	27.50
04-01-05	30116102	LANGSTON UNIV	125000.00	6000.00	131000.00	400000.00	110.00
04-01-05	30116201	LASSEN JUNIOR	20000.00	5685.00	25685.00	379000.00	104.23
04-01-05	30116801	LINFIELD COLL	0.00	945.00	945.00	63000.00	17.33
04-01-05	30117801	MARIAN COLLEG	0.00	6075.00	6075.00	405000.00	111.38
04-01-05	30118701	MCLENNAN COMM	120000.00	3375.00	123375.00	225000.00	61.88
04-01-05	30119001	MEMORIAL SLOA	75000.00	11120.63	86120.63	659000.00	181.23
04-01-05	30119701	MIDLAND LUTHE	16000.00	240.00	16240.00	16000.00	4.40
04-01-05	30121101	NEW ENGLAND C	8000.00	1785.00	9785.00	119000.00	32.73
04-01-05	30121301	NIACC DORMITO	2494.87	671.09	3165.96	44739.05	12.30
04-01-05	30122802	OCCIDENTAL CO	0.00	3300.00	3300.00	220000.00	60.50
04-01-05	30123401	PAINE COLLEGE	0.00	10425.00	10425.00	694999.99	191.12
04-01-05	30125401	RHODE ISLAND	0.00	525.00	525.00	34999.99	9.62
04-01-05	30127703	ST NORBERT CO	49000.00	2160.00	51160.00	144000.00	39.60
04-01-05	30129402	SOUTHEAST MIS	155000.00	5865.00	160865.00	391000.00	107.53
04-01-05	30129802	SOUTHERN METH	0.00	3060.00	3060.00	204000.00	56.10
04-01-05	30129901	SOUTHERN NAZA	40000.00	750.00	40750.00	40000.00	11.00
04-01-05	30130301	SOUTHWEST TEX	0.00	25500.00	25500.00	1700000.00	467.50
04-01-05	30130903	STEPHEN F AUS	0.00	21127.50	21127.50	1252000.00	344.30

Date Due	GMACCM Number	Borrower Name		Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
04-01-05	30131301	SUNY, MOHAWK		85000.00	1275.00	86275.00	170000.00	46.75
04-01-05	30132002	TAYLOR UNIVER	��	0.00	2670.00	2670.00	178000.00	48.95
04-01-05	30132003	TAYLOR UNIVER		0.00	8340.00	8340.00	556000.00	152.90
04-01-05	30132402	TEXAS SOUTHER		35000.00	6125.00	41125.00	350000.00	96.25
04-01-05	30132904	TUFTS UNIVERS		0.00	28500.00	28500.00	1900000.00	522.50
04-01-05	30133201	UNIV STU COOP		70000.00	18900.00	88900.00	1260000.00	346.50
04-01-05	30134002	UNIV CENTR AR		78000.00	1170.00	79170.00	78000.00	21.45
04-01-05	30134101	UNIVERSITY OF		0.00	2925.00	2925.00	195000.00	53.63
04-01-05	30134901	UNIVERSITY OF		0.00	7031.25	7031.25	375000.00	103.13
04-01-05	30136801	UNIVERSITY OF		0.00	7800.00	7800.00	520000.00	143.00
04-01-05	30136901	UNIVERSITY OF		30000.00	3031.25	33031.25	194000.00	53.35
04-01-05	30137802	VILLANOVA UNI		50000.00	14025.00	64025.00	935000.00	257.13
04-01-05	30138302	WARTBURG COLL		13000.00	1875.00	14875.00	100000.00	27.50
04-01-05	30139001	WEST VALLEY C		50000.00	3750.00	53750.00	250000.00	68.75
04-01-05	30139504	WESTERN WASHI		0.00	1312.50	1312.50	70000.00	19.25
04-01-05	30140003	WHEATON COLLE		55000.00	10150.00	65150.00	580000.00	159.50
		TOTALS:		1,988,588.69	354,039.72	2,342,628.41	23,187,937.50	6,376.77
May
05-01-05	30100103	ALABAMA AGRIC		90000.00	21975.00	111975.00	1465000.00	402.88
05-01-05	30100301	ALBRIGHT COLL		0.00	5670.00	5670.00	378000.00	103.95
05-01-05	30102603	BENEDICT COLL		0.00	3150.00	3150.00	210000.00	57.75
05-01-05	30102604	BENEDICT COLL		0.00	21930.00	21930.00	1462000.00	402.05
05-01-05	30102802	BETHANY COLLE		0.00	3223.13	3223.13	191000.00	52.53
05-01-05	30102803	BETHANY COLLE		0.00	3225.00	3225.00	215000.00	59.13
05-01-05	30102804	BETHANY COLLE		20000.00	5175.00	25175.00	345000.00	94.88
05-01-05	30103302	BRANDEIS UNIV		11435.58	2650.26	14085.84	176684.23	48.59
05-01-05	30103901	CALIFORNIA ST		0.00	5550.00	5550.00	370000.00	101.75
05-01-05	30104001	CALIFORNIA ST		0.00	1425.00	1425.00	95000.00	26.13
05-01-05	30104102	CALIFORNIA ST		0.00	12375.00	12375.00	825000.00	226.88
05-01-05	30104201	CALIFORNIA ST		0.00	31020.00	31020.00	2068000.00	568.70
05-01-05	30104604	CARNEGIE-MELL		25000.00	2175.00	27175.00	145000.00	39.88
05-01-05	30104605	CARNEGIE-MELL		25000.00	11550.00	36550.00	770000.00	211.75
05-01-05	30105802	CHAPMAN COLLE		0.00	810.00	810.00	54000.00	14.85
05-01-05	30105803	CHAPMAN COLLE		0.00	1275.00	1275.00	85000.00	23.38
05-01-05	30106702	COLLEGE OF ST		16581.03	11339.47	27920.50	755964.31	207.89
05-01-05	30106802	COLLEGE OF ST		0.00	4110.00	4110.00	274000.00	75.35
05-01-05	30107701	CONCORDIA COL		30000.00	8775.00	38775.00	585000.00	160.88
05-01-05	30109502	DREXEL UNIVER		80000.00	15400.00	95400.00	880000.00	242.00
05-01-05	30110401	EMMANUEL COLL		0.00	1665.00	1665.00	111000.00	30.53
05-01-05	30110802	FAIRLEIGH DIC		0.00	19050.00	19050.00	1270000.00	349.25
05-01-05	30111301	FLORIDA INSTI		0.00	1470.00	1470.00	98000.00	26.95
05-01-05	30111802	GANNON UNIVER		0.00	6525.00	6525.00	434999.98	119.62
05-01-05	30112301	GEORGETOWN UN		0.00	34335.00	34335.00	2289000.00	629.48
05-01-05	30112302	GEORGETOWN UN		0.00	118800.00	118800.00	5940000.00	1,633.50

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
05-01-05	30112303	GEORGETOWN UN	105385.68	1580.79	106966.47	105385.68	28.98
05-01-05	30113801	HOFSTRA UNIVE	73147.97	19675.75	92823.72	1311716.65	360.72
05-01-05	30114001	HOOD COLLEGE	0.00	3679.37	3679.37	203000.00	55.83
05-01-05	30116902	LONG ISLAND U	126999.99	2381.25	129381.24	126999.99	34.92
05-01-05	30116903	LONG ISLAND U	10495.88	1685.02	12180.90	112334.51	30.89
05-01-05	30116904	LONG ISLAND U	36689.35	5890.14	42579.49	392675.84	107.99
05-01-05	30117402	LYCOMING COLL	15000.00	3171.88	18171.88	175000.00	48.13
05-01-05	30117403	LYCOMING COLL	20000.00	4593.75	24593.75	244999.99	67.37
05-01-05	30117501	LYNCHBURG COL	30000.00	6900.00	36900.00	368000.00	101.20
05-01-05	30117502	LYNCHBURG COL	30000.00	7650.00	37650.00	510000.00	140.25
05-01-05	30117602	MACALESTER CO	9378.51	5373.15	14751.66	358209.84	98.51
05-01-05	30118302	MARY BALDWIN	30000.00	4606.88	34606.88	273000.00	75.08
05-01-05	30118401	MARYMOUNT UNI	35000.00	7125.00	42125.00	475000.00	130.63
05-01-05	30119202	MERCER UNIVER	15290.21	4999.14	20289.35	333276.20	91.65
05-01-05	30119801	MILLSAPS COLL	0.00	7140.00	7140.00	476000.00	130.90
05-01-05	30120402	MORAVIAN COLL	0.00	2463.75	2463.75	146000.00	40.15
05-01-05	30120601	MORGAN STATE	68859.80	23884.36	92744.16	1592290.84	437.88
05-01-05	30120701	MORRIS BROWN	26000.00	1518.75	27518.75	81000.00	22.28
05-01-05	30120705	MORRIS BROWN	60000.00	14550.00	74550.00	970000.00	266.75
05-01-05	30120706	MORRIS BROWN	35000.00	3525.00	38525.00	235000.00	64.63
05-01-05	30120801	MORRIS COLLEG	0.00	4665.00	4665.00	311000.00	85.53
05-01-05	30122302	NORTHEASTERN	71714.98	35484.59	107199.57	2365638.45	650.55
05-01-05	30124901	RANDOLPH-MACO	15000.00	2475.00	17475.00	165000.00	45.38
05-01-05	30125102	REGIS COLLEGE	0.00	5100.00	5100.00	340000.00	93.50
05-01-05	30125504	RIDER COLLEGE	0.00	22384.38	22384.38	1235000.00	339.63
05-01-05	30125506	RIDER COLLEGE	20000.00	5130.00	25130.00	342000.00	94.05
05-01-05	30126102	RUTGERS, THE	35000.00	9750.00	44750.00	520000.00	143.00
05-01-05	30127602	ST MICHAELS C	67443.37	19416.63	86860.00	1294442.07	355.97
05-01-05	30127801	ST PAULS COLL	15044.01	5218.08	20262.09	347872.68	95.66
05-01-05	30128001	ST VINCENT CO	45000.00	7787.50	52787.50	445000.00	122.38
05-01-05	30128301	CALIFORNIA ST	0.00	3675.00	3675.00	245000.00	67.38
05-01-05	30128401	SANGAMON STAT	30000.00	13950.00	43950.00	930000.00	255.75
05-01-05	30128602	SEATTLE UNIVE	0.00	3435.00	3435.00	229000.00	62.98
05-01-05	30128802	SETON HILL CO	0.00	4313.75	4313.75	238000.00	65.45
05-01-05	30130703	SPRINGFIELD C	35000.00	5565.00	40565.00	318000.00	87.45
05-15-05	30130704	SPRINGFIELD C	7318.71	109.78	7428.49	7318.71	2.01
05-01-05	30132601	TRANSYLVANIA	0.00	3945.00	3945.00	263000.00	72.33
05-01-05	30133301	UNIVERSITY OF	0.00	12750.00	12750.00	850000.00	233.75
05-01-05	30134304	UNIV OF DELAW	0.00	5100.00	5100.00	340000.00	93.50
05-01-05	30135601	UNIV N CAROLI	0.00	1155.00	1155.00	77000.00	21.18
05-01-05	30137501	UTICA COLLEGE	0.00	3915.00	3915.00	261000.00	71.78
05-01-05	30138101	VIRGINIA WESL	0.00	2415.00	2415.00	161000.00	44.28
05-01-05	30138102	VIRGINIA WESL	0.00	1665.00	1665.00	111000.00	30.53
05-01-05	30138702	WESLEY COLLEG	16000.00	2531.25	18531.25	150000.00	41.25
05-01-05	30140102	WHEELING COLL	0.00	450.00	450.00	30000.00	8.25
05-01-05	30140201	WHEELOCK COLL	1109.03	236.83	1345.86	15788.80	4.34
05-01-05	30140502	WITTENBERG UN	45000.00	8550.00	53550.00	570000.00	156.75
05-01-05	30140503	WITTENBERG UN	0.00	2730.00	2730.00	182000.00	50.05

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
05-01-05	30141001	YORK HOSPITAL	15000.00	4380.00	19380.00	292000.00	80.30
		TOTALS:	1,443,894.10	685,324.63	117,645.00	1,843,000.00	506.83
June
06-01-05	30101601	AUBURN UNIVER	0.00	24750.00	24750.00	1650000.00	453.75
06-01-05	30104702	CARROLL COLLE	20000.00	4687.50	24687.50	250000.00	68.75
06-01-05	30104703	CARROLL COLLE	3841.98	1901.01	5742.99	126733.79	34.85
06-01-05	30105101	CATAWBA COLLE	12000.00	1875.00	13875.00	125000.00	34.38
06-01-05	30105701	CHAMPLAIN COL	5163.86	1587.07	6750.93	105804.57	29.10
06-01-05	30106401	COKER COLLEGE	0.00	1080.00	1080.00	71999.99	19.80
06-01-05	30111803	GANNON UNIVER	3567.99	2530.19	6098.18	168679.50	46.39
06-01-05	30112202	GEORGETOWN CO	0.00	3270.00	3270.00	218000.00	59.95
06-01-05	30112203	GEORGETOWN CO	0.00	6600.00	6600.00	440000.00	121.00
06-01-05	30113501	HIGH POINT CO	14000.00	2730.00	16730.00	182000.00	50.05
06-01-05	30115001	JAMES MADISON	165000.00	13200.00	178200.00	880000.00	242.00
06-01-05	30116601	LENOIR RHYNE	0.00	660.00	660.00	44000.00	12.10
06-01-05	30117002	LONG ISLAND U	35000.00	7159.38	42159.38	395000.00	108.63
06-01-05	30119903	MISSISSIPPI S	0.00	18450.00	18450.00	1230000.00	338.25
06-01-05	30121501	NORFOLK STATE	52547.89	34628.89	87176.78	2308592.13	634.86
06-01-05	30122701	NOVA UNIVERSI	0.00	2025.00	2025.00	135000.00	37.13
06-01-05	30127402	ST MARY’S COL	9000.00	4995.00	13995.00	333000.00	91.58
06-01-05	30131702	TALLADEGA COL	15000.00	3930.00	18930.00	280895.00	77.25
06-01-05	30134305	UNIVERSITY OF	15000.00	7785.00	22785.00	519000.00	142.73
06-01-05	30136002	UNIVERSITY OF	140000.00	16035.00	156035.00	1069000.00	293.98
06-01-05	30137701	VERMONT STATE	50000.00	3150.00	53150.00	210000.00	57.75
06-01-05	30137901	VINCENNES UNI	130000.00	47850.00	177850.00	3190000.00	877.25
06-01-05	30138001	VIRGINIA COMM	205000.00	23580.00	228580.00	1571999.99	432.30
		TOTALS:	875,121.72	234,459.04	109,584.60	3,338,217.85	918.02
TOTALS FOR QTR			4,307,604.51	1,273,823.39	2,569,858.01	28,369,155.35	7,801.62

GMAC Commercial Mortgage

College and University Loan Trust II

Paid In Full Loan Schedule

For the Quarter Ended June 30, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
30102301	4-01-05	32,480.00	32,000.00	480.00	0.00	4-01-2005
30111701	4-04-05	157,325.00	155,000.00	2,325.00	0.00	10-01-2006
30113101	4-18-05	120,000.00	120,000.00	0.00	0.00	4-01-2005
30119701	4-04-05	16,240.00	16,000.00	240.00	0.00	4-01-2005
30129901	4-04-05	40,750.00	40,000.00	750.00	0.00	4-01-2005
30131301	4-14-05	86,274.17	85,000.00	1,274.17	0.00	4-01-2005
30112303	5-05-03	106,966.44	105,385.68	1,580.76	0.00	5-01-2005
30116902	5-05-02	129,381.24	126,999.99	2,381.25	0.00	5-01-2005
30130704	5-05-05	7,429.10	7,318.71	110.39	0.00	5-15-2005
TOTALS		696,845.95	687,704.38	9,141.57	—

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

GMAC Commercial Mortgage

College and University Loan Trust II

Summary of Partial Prepayments

For Quarter ending June 30, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
********* NONE TO REPORT*********
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust II

Trial Balance

For Quarter ending June 30, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30100102	ALABAMA AGRICULTURAL	3.00	75,000.00	7-01-2005
30100103	ALABAMA AGRICULTURAL	3.00	1,375,000.00	5-01-2018
30100201	ALBION COLLEGE	3.00	62,000.00	10-01-2009
30100301	ALBRIGHT COLLEGE	3.00	378,000.00	11-01-2015
30101102	ANDERSON COLLEGE	3.00	35,000.00	3-01-2006
30101601	AUBURN UNIVERSITY	3.00	1,650,000.00	12-01-2018
30101701	AZUSA PACIFIC UNIVERSITY	3.75	146,000.00	4-01-2015
30102603	BENEDICT COLLEGE	3.00	210,000.00	11-01-2006
30102604	BENEDICT COLLEGE	3.00	1,462,000.00	11-01-2020
30102802	BETHANY COLLEGE - DORM BOND 1965	3.38	191,000.00	11-01-2012
30102803	BETHANY COLLEGE - HALL BOND 1967	3.00	215,000.00	11-01-2017
30102804	BETHANY COLLEGE - NOTE OF 1973	3.00	325,000.00	11-01-2012
30103302	BRANDEIS UNIVERSITY	3.00	165,248.64	11-01-2011
30103901	CALIFORNIA STATE COLLEGES	3.00	370,000.00	11-01-2007
30104001	CALIFORNIA STATE UNIVERSITY,	3.00	95,000.00	11-01-2006
30104102	CALIFORNIA STATE UNIVERSITY,	3.00	825,000.00	11-01-2013
30104201	TRUST SERVICES DIVISION	3.00	2,068,000.00	11-01-2019
30104401	CAMERON UNIVERSITY	3.00	610,000.00	4-01-2007
30104604	CARNEGIE MELLON	3.00	120,000.00	5-01-2009
30104605	CARNEGIE MELLON	3.00	745,000.00	11-01-2017
30104702	CARROLL COLLEGE	3.75	230,000.00	6-01-2014
30104703	CARROLL COLLEGE	3.00	122,891.81	6-01-2018
30104801	CARROLL COLLEGE - DORM BOND 1965	3.75	324,000.00	3-01-2015
30105101	CATAWBA COLLEGE	3.00	113,000.00	12-01-2009
30105404	CENTRAL MISSOURI STATE	3.00	360,000.00	7-01-2007
30105701	CHAMPLAIN COLLEGE, INC.	3.00	100,640.71	12-01-2013
30105801	CHAPMAN COLLEGE	3.00	370,000.00	10-01-2013
30105802	CHAPMAN COLLEGE	3.00	54,000.00	11-01-2005
30105803	CHAPMAN COLLEGE	3.00	85,000.00	11-01-2007
30106301	CLEMSON UNIVERSITY - STUDENT FAC 1966	3.00	40,000.00	7-01-2005
30106401	COKER COLLEGE	3.00	71,999.99	12-01-2009
30106702	COLLEGE OF SAINT ROSE	3.00	739,383.28	5-01-2022
30106802	COLLEGE OF ST. THOMAS	3.00	274,000.00	11-01-2009
30106902	COLLEGE OF SANTA FE	3.00	29,000.00	10-01-2005
30106904	COLLEGE OF SANTA FE	3.00	463,000.00	10-01-2018
30107002	COLLEGE OF THE HOLY CROSS	3.63	680,000.00	10-01-2013
30107003	COLLEGE OF THE HOLY CROSS	3.00	220,000.00	10-01-2006
30107601	CONCORDIA COLLEGE	3.00	66,000.00	4-01-2009
30107701	CONCORDIA COLLEGE	3.00	555,000.00	5-01-2019
30108101	CUMBERLAND COLLEGE	3.00	243,000.00	8-01-2017
30108202	DAEMEN COLLEGE(ROSARY HILL COLLEGE)	3.00	435,000.00	4-01-2016
30108301	DAKOTA WESLEYAN UNIVERSITY	3.00	145,000.00	10-01-2015
30108801	DILLARD UNIVERSITY	3.00	69,000.00	4-01-2008
30109301	DOWLING COLLEGE	3.00	322,000.00	10-01-2010
30109502	DREXEL UNIVERSITY	3.50	800,000.00	5-01-2014
30109604	DRURY COLLEGE	3.00	193,000.00	4-01-2015
30109605	DRURY COLLEGE	3.00	260,000.00	10-01-2010
30109801	DYOURVILLE COLLEGE	3.00	801,535.00	4-01-2018
30110101	ELIZABETH CITY STATE UNIVERSITY	3.00	290,000.00	10-01-2017

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30110301	EMBRY RIDDLE AERONAUTICAL UNIV.	3.00	185,000.00	9-01-2007
30110401	EMMANUEL COLLEGE	3.00	111,000.00	11-01-2013
30110802	FAIRLEIGH DICKINSON UNIV	3.00	1,270,000.00	11-01-2017
30111202	FLORIDA ATLANTIC UNIVERSITY-SER A	3.00	100,000.00	7-01-2006
30111301	FLORIDA INSTITUTE OF TECHNOLOGY	3.00	98,000.00	11-01-2009
30111603	FT HAYES STATE UNIVERSITY	3.00	60,000.00	10-01-2007
30111802	GANNON UNIV. - DORM BOND 1969, SER A	3.00	434,999.98	11-01-2011
30111803	GANNON UNIVERSITY	3.00	165,111.51	12-01-2022
30111901	GAVILAN COLLEGE	3.00	12,000.00	4-01-2006
30112002	GEORGE FOX COLLEGE	3.00	593,569.65	7-01-2018
30112202	GEORGETOWN COLLEGE	3.00	218,000.00	12-01-2008
30112203	GEORGETOWN COLLEGE	3.00	440,000.00	12-01-2009
30112301	GEORGETOWN UNIVERSITY	3.00	2,289,000.00	11-01-2020
30112302	GEORGETOWN UNIVERSITY	4.00	5,940,000.00	11-01-2020
30112901	HAMPSHIRE COLLEGE	3.00	252,178.59	7-01-2013
30112902	HAMPSHIRE COLLEGE	3.00	925,831.55	2-01-2014
30113401	HESSTON COLLEGE	3.00	23,000.00	4-01-2006
30113501	HIGH POINT COLLEGE	3.00	168,000.00	12-01-2010
30113601	HINDS JUNIOR COLLEGE	3.00	1,169,000.00	4-01-2013
30113702	HIWASSEE COLLEGE	3.00	152,394.27	9-15-2018
30113801	HOFSTRA UNIVERSITY	3.00	1,238,568.68	11-01-2012
30114001	HOOD COLLEGE	3.63	203,000.00	11-01-2014
30114201	HUSTON-TILLOTSON COLLEGE - DORM 1964	3.50	255,000.00	4-01-2014
30114302	HUNTINGDON COLLEGE - DORM 1968	3.00	120,000.00	10-01-2008
30114801	INTER AMERICAN UNIVERSITY OF PUERTO RICO	3.00	40,000.00	9-01-2007
30114802	INTER-AMERICAN UNIV. OF PUERTO RICO	3.00	1,794,809.19	1-01-2017
30115001	JAMES MADISON UNIVERSITY	3.00	715,000.00	6-01-2009
30115803	KNOX COLLEGE - DORM BONDS 1966	3.00	50,000.00	4-01-2006
30115901	LA GRANGE COLLEGE	3.00	135,000.00	3-01-2009
30116102	LANGSTON UNIVERSITY	3.00	275,000.00	4-01-2007
30116201	LASSEN JUNIOR COLLEGE	3.00	359,000.00	4-01-2020
30116601	LENOIR RHYNE COLLEGE	3.00	44,000.00	12-01-2006
30116801	LINFIELD COLLEGE - HALL BONDS 1968	3.00	63,000.00	10-01-2017
30116903	LONG ISLAND UNIVERSITY	3.00	101,838.63	11-01-2009
30116904	LONG ISLAND UNIVERSITY	3.00	355,986.49	11-01-2009
30117002	LONG ISLAND UNIVERSITY	3.63	360,000.00	6-01-2014
30117204	LA. STATE UNIV. 1965 BOND SER B	3.00	38,000.00	7-01-2005
30117205	LA. STATE UNIV. 1966 BOND SER C	3.00	65,000.00	7-01-2006
30117402	LYCOMING COLLEGE	3.63	160,000.00	5-01-2014
30117403	LYCOMING COLLEGE	3.75	224,999.99	5-01-2015
30117501	LYNCHBURG COLLEGE	3.75	338,000.00	5-01-2015
30117502	LYNCHBURG COLLEGE	3.00	480,000.00	5-01-2018
30117602	MACALESTER COLLEGE	3.00	348,831.33	5-01-2020
30117801	MARIAN COLLEGE OF FOND DU LAC	3.00	405,000.00	10-01-2016
30118302	MARY BALDWIN COLLEGE	3.38	243,000.00	5-01-2012
30118401	MARYMOUNT UNIVERSITY	3.00	440,000.00	5-01-2016
30118701	MCLENNAN COMMUNITY COLLEGE	3.00	105,000.00	4-01-2006
30119001	SLOAN-MEMORIAL KETTERING CANCER CENTER	3.38	584,000.00	4-01-2012
30119202	MERCER UNIV. ACCOUNTING OFFICE	3.00	317,985.99	5-01-2014

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30119801	MILLSAPS COLLEGE	3.00	476,000.00	11-01-2021
30119903	MISSISSIPPI STATE UNIVERSITY	3.00	1,230,000.00	12-01-2020
30120402	MORAVIAN COLLEGE	3.38	146,000.00	11-01-2012
30120501	MOREHOUSE COLLEGE	3.00	509,999.50	7-01-2010
30120601	MORGAN STATE UNIVERSTIY	3.00	1,523,431.04	11-01-2014
30120701	MORRIS BROWN COLLEGE	3.75	55,000.00	5-01-2007
30120705	MORRIS BROWN COLLEGE	3.00	910,000.00	5-01-2018
30120706	MORRIS BROWN COLLEGE	3.00	200,000.00	5-01-2010
30120801	MORRIS COLLEGE	3.00	311,000.00	11-01-2009
30121101	NEW ENGLAND COLLEGE	3.00	111,000.00	4-01-2016
30121201	NEWARK BETH ISREAL MEDICAL CENTER	3.63	435,000.00	1-01-2014
30121301	NIACC DORMITORIES, INC.	3.00	42,244.18	10-01-2012
30121501	NORFOLK STATE UNIVERSITY	3.00	2,256,044.24	12-01-2021
30122302	NORTHEASTERN UNIVERSITY	3.00	2,293,923.47	5-01-2018
30122701	NOVA UNIVERSITY	3.00	135,000.00	12-01-2007
30122802	OCCIDENTAL COLLEGE	3.00	220,000.00	10-01-2019
30123401	PAINE COLLEGE	3.00	694,999.99	10-01-2016
30123701	UNIVERSITY OF THE ARTS	3.00	1,957,216.59	1-01-2022
30124702	PURDUE UNIVERSITY	3.00	23,000.00	7-01-2005
30124901	RANDOLPH MACON COLLEGE	3.00	150,000.00	5-01-2010
30125102	REGIS COLLEGE	3.00	340,000.00	11-01-2012
30125401	RHODE ISLAND COLLEGE	3.00	34,999.99	10-01-2005
30125504	RIDER COLLEGE	3.63	1,235,000.00	11-01-2013
30125506	RIDER COLLEGE	3.00	322,000.00	5-01-2017
30125601	RIO GRANDE COLLEGE	3.00	40,666.84	3-30-2009
30126102	RUTGERS, THE STATE UNIVERSITY	3.75	485,000.00	5-01-2016
30127402	ST MARY’S COLLEGE	3.00	324,000.00	6-01-2020
30127602	SAINT MICHAELS COLLEGE	3.00	1,226,998.69	5-01-2013
30127703	SAINT NORBERT COLLEGE	3.00	95,000.00	4-01-2007
30127801	SAINT PAULS COLLEGE	3.00	347,872.68	11-01-2014
30128001	SAINT VINCENT COLLEGE	3.50	400,000.00	5-01-2013
30128301	CALIFORNIA STATE COLLEGES	3.00	245,000.00	11-01-2006
30128401	UNIVERSITY OF ILLINOIS	3.00	900,000.00	11-01-2018
30128602	SEATTLE UNIVERSITY - 1967 PHYS ED	3.00	229,000.00	11-01-2008
30128802	SETON HILL COLLEGE	3.63	238,000.00	11-01-2014
30129101	SIMPSON COLLEGE - BOND 1966	3.00	238,000.00	7-01-2016
30129402	SOUTHEAST MISSOURI STATE UNIV(ESCROW)	3.00	236,000.00	4-01-2007
30129802	SOUTHERN METHODIST UNIVERSITY	3.00	204,000.00	10-01-2007
30130301	SOUTHWEST TEXAS STATE UNIVERSITY	3.00	1,700,000.00	10-01-2015
30130502	SPALDING UNIVERSITY	3.00	111,000.00	9-01-2007
30130703	SPRINGFIELD COLLEGE	3.50	283,000.00	5-01-2013
30130903	STEPHEN F AUSTIN STATE UNIVERSITY	3.38	1,252,000.00	10-01-2012
30131003	JOHN B. STETSON UNIVERSITY	3.00	28,000.00	1-01-2006
30131702	TALLADEGA COLLEGE	3.00	265,895.00	12-01-2012
30132002	TAYLOR UNIVERSITY	3.00	178,000.00	10-01-2012
30132003	TAYLOR UNIVERSITY	3.00	556,000.00	10-01-2013
30132301	TEXAS A & I UNIV-BLDG SYS SER 1969A	3.00	346,000.00	7-01-2009
30132402	TEXAS SOUTHERN UNIVERSITY	3.50	315,000.00	4-01-2013
30132601	TRANSYLVANIA UNIVERSITY	3.00	263,000.00	11-01-2010

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30132904	TUFTS UNIVERSITY	3.00	1,900,000.00	10-01-2021
30133201	UNIV STUDENT COOP HOUSING	3.00	1,325,000.00	4-01-2019
30133301	UNIVERSITY OF ALABAMA	3.00	850,000.00	11-01-2008
30134002	ARKANSAS STATE TEACHERS COLLEGE	3.00	78,000.00	4-01-2005
30134101	UNIVERSITY OF CENTRAL FLORIDA	3.00	195,000.00	10-01-2007
30134304	UNIVERSITY OF DELAWARE	3.00	340,000.00	11-01-2006
30134305	UNIVERSITY OF DELAWARE	3.00	504,000.00	12-01-2018
30134402	UNIVERSITY OF FLORIDA / REV. CERTS.,84	3.00	1,450,000.00	7-01-2014
30134901	UNIVERSITY OF MICHIGAN	3.75	375,000.00	10-01-2005
30135601	UNIVERSITY OF NORTH CAROLINA	3.00	77,000.00	11-01-2005
30135701	UNIVERSITY OF NORTH CAROLINA	3.00	215,000.00	1-01-2008
30135702	UNIVERSITY OF NORTH CAROLINA	3.00	13,000.00	1-01-2007
30136002	UNIVERSITY OF PUERTO RICO	3.00	929,000.00	6-01-2011
30136601	UNIVERSITY OF SOUTH FLORIDA DORM 1965	3.75	140,000.00	7-01-2005
30136801	UNIVERSITY OF ST THOMAS	3.00	520,000.00	10-01-2019
30136901	UNIV OF STEUBENVILLE	3.13	164,000.00	4-01-2010
30137501	UTICA COLLEGE OF SYRACUSE	3.00	261,000.00	11-01-2009
30137701	VERMONT STATE COLLEGE	3.00	160,000.00	6-01-2008
30137702	VERMONT STATE COLLEGE	3.00	181,000.00	7-01-2014
30137802	VILLANOVA UNIVERSITY	3.00	885,000.00	4-01-2019
30137901	VINCENNES UNIVERSITY	3.00	3,060,000.00	6-01-2023
30138001	VIRGINIA COMMONWEALTH	3.00	1,366,999.99	6-01-2011
30138101	VIRGINIA WESELAN COLLEGE	3.00	161,000.00	11-01-2009
30138102	VIRGINA ST WESELEYAN COLLEGE	3.00	111,000.00	11-01-2010
30138202	WALDORF COLLEGE	3.00	37,000.00	7-01-2005
30138302	WARTBURG COLLEGE ACCT#WART465CD	3.75	87,000.00	4-01-2011
30138702	WESLEY COLLEGE	3.38	134,000.00	5-01-2013
30139001	WEST VALLEY COLLEGE	3.00	200,000.00	4-01-2009
30139504	WESTERN WASHINGTON STATE COLLEGE	3.75	70,000.00	10-01-2005
30140003	WHEATON COLLEGE	3.50	525,000.00	4-01-2013
30140102	WHEELING COLLEGE	3.00	30,000.00	11-01-2007
30140201	WHEELOCH COLLEGE	3.00	13,554.11	5-01-2011
30140502	WITTENBERG UNIVERSITY	3.00	525,000.00	5-01-2015
30140503	WITTENBERG UNIVERSITY	3.00	182,000.00	11-01-2017
30140601	THE COLLEGE OF WOOSTER	3.00	19,336.80	3-30-2009
30141001	YORK HOSPITAL	3.00	277,000.00	5-01-2020
	TOTALS:		87,525,988.39

4

GMAC Commercial Mortgage

College and University Loan Trust II

Delinquency Report (60+ Days)

For Quarter ending June 30, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30108301	DAKOTA WESLEY	4-01-2004	16,375.00	145,000.00
30133201	UNIVERSITY STU COOP	4-01-2004	192,675.00	1,325,000.00
30104801	CARROLL COLLE	9-01-2004	36,150.00	324,000.00
30107601	CONCORDIA COLLEGE	10-01-2004	17,980.00	66,000.00
30134002	UNIV CENTR AR	10-01-2004	79,635.00	78,000.00
30127801	ST PAULS COLL	-3-8473	20,262.09	347,872.68
TOTAL:			363,077.09	2,285,872.68

GMAC Commercial Mortgage

College and University Loan Trust II

Liquidation Report

For Quarter ending June 30, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust II

Collection Account Activity Report

For the Quarter Ended September 30, 2005

	July		August		September
Collections:
Principal Payments	802,008.63		132,185.94		209,936.16
Interest Payments	114,594.12		17,532.47		52,518.97
Total Principal and Interest Collections	916,602.75		149,718.41		262,455.13
Payments and Reversals Posted to Suspense	—		—		—
Total Collections	916,602.75		149,718.41		262,455.13
Less: Servicing Fees (not withheld from remittances)	(2,675.95	)	(321.43	)	(262.17	)
Net Collections	913,926.80		149,396.98		262,192.96

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Service Fees Schedule

For the Quarter Ended September 30, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
July
07-01-05	30100102	ALABAMA AGRIC	75000.00	1125.00	76125.00	150000.00	41.25
07-01-05	30105404	CENTRAL MISSO	115000.00	5400.00	120400.00	360000.00	99.00
07-01-05	30106301	CLEMSON UNIVE	40000.00	600.00	40600.00	40000.00	11.00
07-01-05	30111202	FLORIDA ATLAN	50000.00	1500.00	51500.00	100000.00	27.50
07-01-05	30111503	FLORIDA STATE	0.00	4125.00	4125.00	275000.00	75.63
07-01-05	30112002	GEORGE FOX CO	9162.03	4451.77	13613.80	593569.65	163.23
07-01-05	30112402	UNIVERSITY SY	0.00	1737.94	1737.94	0.00	—
07-01-05	30112901	HAMPSHIRE COL	13133.40	3782.68	16916.08	252178.59	69.35
07-01-05	30114802	INTER AMERICA	65875.06	26922.14	92797.20	1794809.19	493.57
07-01-05	30117204	LOUISIANA STA	38000.00	570.00	38570.00	76000.00	20.90
07-01-05	30117205	LOUISIANA STA	50000.00	975.00	50975.00	65000.00	17.88
07-01-05	30120501	MOREHOUSE COL	60000.00	7649.99	67649.99	509999.50	140.25
07-01-05	30121201	NEWARK BETH I	0.00	7884.37	7884.37	435000.00	119.63
07-01-05	30123701	PHILADELPHIA	44549.95	29358.25	73908.20	1957216.59	538.23
07-01-05	30124702	PURDUE UNIVER	23000.00	345.00	23345.00	23000.00	6.33
07-01-05	30129101	SIMPSON COLLE	16000.00	3570.00	19570.00	238000.00	65.45
07-01-05	30131003	FIRST UNIONAT	0.00	420.00	420.00	28000.00	7.70
07-01-05	30132301	TEXAS A & I U	65000.00	5190.00	70190.00	346000.00	95.15
07-01-05	30134402	UNIVERSITY OF	140000.00	23850.00	163850.00	1590000.00	437.25
07-01-05	30135701	UNIVERSITY OF	0.00	3225.00	3225.00	215000.00	59.13
07-01-05	30135702	UNIV N CAROLI	0.00	195.00	195.00	13000.00	3.58
07-01-05	30136601	UNIVERSITY OF	140000.00	2625.00	142625.00	140000.00	38.50
07-01-05	30137702	VERMONT STATE	16000.00	2715.00	18715.00	181000.00	49.78
07-01-05	30138202	WALDORF COLLE	37000.00	555.00	37555.00	37000.00
							95.66
		TOTALS:	997,720.44	138,772.14	1,136,492.58	9,419,773.52	2,675.95
August
08-01-05	30108101	CUMBERLAND CO	15000.00	3645.00	18645.00	243000.00	66.83
08-01-05	30112902	HAMPSHIRE COL	45185.95	13887.47	59073.42	925831.55	254.60
		TOTALS:	60,185.95	17,532.47	77,718.42	1,168,831.55	321.43
September
09-01-05	30101102	ANDERSON UNIV	0.00	525.00	525.00	35000.00	13.13
09-01-05	30104801	CARROLL COLLE	0.00	5625.00	5625.00	300000.00	112.50
09-01-05	30110301	EMBRY-RIDDLE	60000.00	2775.00	62775.00	185000.00	69.38
09-15-05	30113702	HIWASSEE COLL	4622.09	2285.91	6908.00	152394.27	57.15
09-01-05	30114801	INTER AMERICA	16000.00	600.00	16600.00	40000.00	15.00
09-01-05	30115901	LA GRANGE COL	0.00	2025.00	2025.00	135000.00	50.63
09-30-05	30125601	RIO GRANDE CO	5083.33	610.00	5693.33	40666.84	15.25
09-01-05	30130502	SPALDING UNIV	45000.00	1665.00	46665.00	111000.00	41.63

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
09-30-05	30140601	WOOSTER BUSIN	2416.60	290.05	2706.65	19336.80	7.25
							(112.50	)
							(7.25	)
		TOTALS:	133,122.02	16,400.96	149,522.98	1,018,397.91	262.17
	TOTALS FOR 3rd QTR		1,191,028.41	172,705.57	1,363,733.98	11,607,002.98	3,259.55

GMAC Commercial Mortgage

College and University Loan Trust II

Paid In Full Loan Schedule

For the Quarter Ended September 30, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
30106301	07-01-05	40,600.00	40,000.00	600.00		7-01-2005
30121301	07-12-05	42,561.01	42,244.18	316.83		10-01-2012
30124702	07-01-05	23,345.00	23,000.00	345.00		7-01-2005
30136601	07-01-05	142,625.00	140,000.00	2,625.00		7-01-2005
30138202	07-01-05	37,555.00	37,000.00	555.00		7-01-2005
30106401	08-04-05	71,999.99	71,999.99	0.00		12-01-2009
TOTALS		358,686.00	354,244.17	4,441.83	—

GMAC Commercial Mortgage

College and University Loan Trust II

Summary of Partial Prepayments

For Quarter ending September 30, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
********* NONE TO REPORT*********
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust II

Trial Balance

For Quarter ending September 30, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30100102	ALABAMA AGRICULTURAL	3.00	75,000.00	7-01-2005
30100103	ALABAMA AGRICULTURAL	3.00	1,375,000.00	5-01-2018
30100201	ALBION COLLEGE	3.00	62,000.00	10-01-2009
30100301	ALBRIGHT COLLEGE	3.00	378,000.00	11-01-2015
30101102	ANDERSON COLLEGE	3.00	35,000.00	3-01-2006
30101601	AUBURN UNIVERSITY	3.00	1,650,000.00	12-01-2018
30101701	AZUSA PACIFIC UNIVERSITY	3.75	146,000.00	4-01-2015
30102603	BENEDICT COLLEGE	3.00	210,000.00	11-01-2006
30102604	BENEDICT COLLEGE	3.00	1,462,000.00	11-01-2020
30102802	BETHANY COLLEGE - DORM BOND 1965	3.38	191,000.00	11-01-2012
30102803	BETHANY COLLEGE - HALL BOND 1967	3.00	215,000.00	11-01-2017
30102804	BETHANY COLLEGE - NOTE OF 1973	3.00	325,000.00	11-01-2012
30103302	BRANDEIS UNIVERSITY	3.00	165,248.64	11-01-2011
30103901	CALIFORNIA STATE COLLEGES	3.00	370,000.00	11-01-2007
30104001	CALIFORNIA STATE UNIVERSITY,	3.00	95,000.00	11-01-2006
30104102	CALIFORNIA STATE UNIVERSITY,	3.00	825,000.00	11-01-2013
30104201	TRUST SERVICES DIVISION	3.00	2,068,000.00	11-01-2019
30104401	CAMERON UNIVERSITY	3.00	610,000.00	4-01-2007
30104604	CARNEGIE MELLON	3.00	120,000.00	5-01-2009
30104605	CARNEGIE MELLON	3.00	745,000.00	11-01-2017
30104702	CARROLL COLLEGE	3.75	230,000.00	6-01-2014
30104703	CARROLL COLLEGE	3.00	122,891.81	6-01-2018
30104801	CARROLL COLLEGE - DORM BOND 1965	3.75	324,000.00	3-01-2015
30105101	CATAWBA COLLEGE	3.00	113,000.00	12-01-2009
30105404	CENTRAL MISSOURI STATE	3.00	245,000.00	7-01-2007
30105701	CHAMPLAIN COLLEGE, INC.	3.00	100,640.71	12-01-2013
30105801	CHAPMAN COLLEGE	3.00	370,000.00	10-01-2013
30105802	CHAPMAN COLLEGE	3.00	54,000.00	11-01-2005
30105803	CHAPMAN COLLEGE	3.00	85,000.00	11-01-2007
30106702	COLLEGE OF SAINT ROSE	3.00	739,383.28	5-01-2022
30106802	COLLEGE OF ST. THOMAS	3.00	274,000.00	11-01-2009
30106902	COLLEGE OF SANTA FE	3.00	29,000.00	10-01-2005
30106904	COLLEGE OF SANTA FE	3.00	463,000.00	10-01-2018
30107002	COLLEGE OF THE HOLY CROSS	3.63	680,000.00	10-01-2013
30107003	COLLEGE OF THE HOLY CROSS	3.00	220,000.00	10-01-2006
30107601	CONCORDIA COLLEGE	3.00	66,000.00	4-01-2009
30107701	CONCORDIA COLLEGE	3.00	555,000.00	5-01-2019
30108101	CUMBERLAND COLLEGE	3.00	228,000.00	8-01-2017
30108202	DAEMEN COLLEGE(ROSARY HILL COLLEGE)	3.00	435,000.00	4-01-2016
30108301	DAKOTA WESLEYAN UNIVERSITY	3.00	145,000.00	10-01-2015
30108801	DILLARD UNIVERSITY	3.00	69,000.00	4-01-2008
30109301	DOWLING COLLEGE	3.00	322,000.00	10-01-2010
30109502	DREXEL UNIVERSITY	3.50	800,000.00	5-01-2014
30109604	DRURY COLLEGE	3.00	193,000.00	4-01-2015
30109605	DRURY COLLEGE	3.00	260,000.00	10-01-2010
30109801	DYOURVILLE COLLEGE	3.00	801,535.00	4-01-2018
30110101	ELIZABETH CITY STATE UNIVERSITY	3.00	290,000.00	10-01-2017
30110301	EMBRY RIDDLE AERONAUTICAL UNIV.	3.00	125,000.00	9-01-2007
30110401	EMMANUEL COLLEGE	3.00	111,000.00	11-01-2013

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30110802	FAIRLEIGH DICKINSON UNIV	3.00	1,270,000.00	11-01-2017
30111202	FLORIDA ATLANTIC UNIVERSITY-SER A	3.00	50,000.00	7-01-2006
30111301	FLORIDA INSTITUTE OF TECHNOLOGY	3.00	98,000.00	11-01-2009
30111603	FT HAYES STATE UNIVERSITY	3.00	60,000.00	10-01-2007
30111802	GANNON UNIV. - DORM BOND 1969, SER A	3.00	434,999.98	11-01-2011
30111803	GANNON UNIVERSITY	3.00	165,111.51	12-01-2022
30111901	GAVILAN COLLEGE	3.00	12,000.00	4-01-2006
30112002	GEORGE FOX COLLEGE	3.00	575,176.88	7-01-2018
30112202	GEORGETOWN COLLEGE	3.00	218,000.00	12-01-2008
30112203	GEORGETOWN COLLEGE	3.00	440,000.00	12-01-2009
30112301	GEORGETOWN UNIVERSITY	3.00	2,289,000.00	11-01-2020
30112302	GEORGETOWN UNIVERSITY	4.00	5,940,000.00	11-01-2020
30112901	HAMPSHIRE COLLEGE	3.00	239,045.19	7-01-2013
30112902	HAMPSHIRE COLLEGE	3.00	880,645.60	2-01-2014
30113401	HESSTON COLLEGE	3.00	23,000.00	4-01-2006
30113501	HIGH POINT COLLEGE	3.00	168,000.00	12-01-2010
30113601	HINDS JUNIOR COLLEGE	3.00	1,169,000.00	4-01-2013
30113702	HIWASSEE COLLEGE	3.00	147,772.18	9-15-2018
30113801	HOFSTRA UNIVERSITY	3.00	1,238,568.68	11-01-2012
30114001	HOOD COLLEGE	3.63	203,000.00	11-01-2014
30114201	HUSTON-TILLOTSON COLLEGE - DORM 1964	3.50	255,000.00	4-01-2014
30114302	HUNTINGDON COLLEGE - DORM 1968	3.00	120,000.00	10-01-2008
30114801	INTER AMERICAN UNIVERSITY OF PUERTO RICO	3.00	24,000.00	9-01-2007
30114802	INTER-AMERICAN UNIV. OF PUERTO RICO	3.00	1,728,934.13	1-01-2017
30115001	JAMES MADISON UNIVERSITY	3.00	715,000.00	6-01-2009
30115803	KNOX COLLEGE - DORM BONDS 1966	3.00	50,000.00	4-01-2006
30115901	LA GRANGE COLLEGE	3.00	135,000.00	3-01-2009
30116102	LANGSTON UNIVERSITY	3.00	275,000.00	4-01-2007
30116201	LASSEN JUNIOR COLLEGE	3.00	359,000.00	4-01-2020
30116601	LENOIR RHYNE COLLEGE	3.00	44,000.00	12-01-2006
30116801	LINFIELD COLLEGE - HALL BONDS 1968	3.00	63,000.00	10-01-2017
30116903	LONG ISLAND UNIVERSITY	3.00	101,838.63	11-01-2009
30116904	LONG ISLAND UNIVERSITY	3.00	355,986.49	11-01-2009
30117002	LONG ISLAND UNIVERSITY	3.63	360,000.00	6-01-2014
30117204	LA. STATE UNIV. 1965 BOND SER B	3.00	38,000.00	7-01-2005
30117205	LA. STATE UNIV. 1966 BOND SER C	3.00	15,000.00	7-01-2006
30117402	LYCOMING COLLEGE	3.63	160,000.00	5-01-2014
30117403	LYCOMING COLLEGE	3.75	224,999.99	5-01-2015
30117501	LYNCHBURG COLLEGE	3.75	338,000.00	5-01-2015
30117502	LYNCHBURG COLLEGE	3.00	480,000.00	5-01-2018
30117602	MACALESTER COLLEGE	3.00	348,831.33	5-01-2020
30117801	MARIAN COLLEGE OF FOND DU LAC	3.00	405,000.00	10-01-2016
30118302	MARY BALDWIN COLLEGE	3.38	243,000.00	5-01-2012
30118401	MARYMOUNT UNIVERSITY	3.00	440,000.00	5-01-2016
30118701	MCLENNAN COMMUNITY COLLEGE	3.00	105,000.00	4-01-2006
30119001	SLOAN-MEMORIAL KETTERING CANCER CENTER	3.38	584,000.00	4-01-2012
30119202	MERCER UNIV. ACCOUNTING OFFICE	3.00	317,985.99	5-01-2014
30119801	MILLSAPS COLLEGE	3.00	476,000.00	11-01-2021
30119903	MISSISSIPPI STATE UNIVERSITY	3.00	1,230,000.00	12-01-2020

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30120402	MORAVIAN COLLEGE	3.38	146,000.00	11-01-2012
30120501	MOREHOUSE COLLEGE	3.00	449,999.50	7-01-2010
30120601	MORGAN STATE UNIVERSTIY	3.00	1,523,431.04	11-01-2014
30120701	MORRIS BROWN COLLEGE	3.75	55,000.00	5-01-2007
30120705	MORRIS BROWN COLLEGE	3.00	910,000.00	5-01-2018
30120706	MORRIS BROWN COLLEGE	3.00	200,000.00	5-01-2010
30120801	MORRIS COLLEGE	3.00	311,000.00	11-01-2009
30121101	NEW ENGLAND COLLEGE	3.00	111,000.00	4-01-2016
30121201	NEWARK BETH ISREAL MEDICAL CENTER	3.63	435,000.00	1-01-2014
30121501	NORFOLK STATE UNIVERSITY	3.00	2,256,044.24	12-01-2021
30122302	NORTHEASTERN UNIVERSITY	3.00	2,293,923.47	5-01-2018
30122701	NOVA UNIVERSITY	3.00	135,000.00	12-01-2007
30122802	OCCIDENTAL COLLEGE	3.00	220,000.00	10-01-2019
30123401	PAINE COLLEGE	3.00	694,999.99	10-01-2016
30123701	UNIVERSITY OF THE ARTS	3.00	1,912,666.64	1-01-2022
30124901	RANDOLPH MACON COLLEGE	3.00	150,000.00	5-01-2010
30125102	REGIS COLLEGE	3.00	340,000.00	11-01-2012
30125401	RHODE ISLAND COLLEGE	3.00	34,999.99	10-01-2005
30125504	RIDER COLLEGE	3.63	1,235,000.00	11-01-2013
30125506	RIDER COLLEGE	3.00	322,000.00	5-01-2017
30125601	RIO GRANDE COLLEGE	3.00	35,583.51	3-30-2009
30126102	RUTGERS, THE STATE UNIVERSITY	3.75	485,000.00	5-01-2016
30127402	ST MARY’S COLLEGE	3.00	324,000.00	6-01-2020
30127602	SAINT MICHAELS COLLEGE	3.00	1,226,998.69	5-01-2013
30127703	SAINT NORBERT COLLEGE	3.00	95,000.00	4-01-2007
30127801	SAINT PAULS COLLEGE	3.00	332,828.67	11-01-2014
30128001	SAINT VINCENT COLLEGE	3.50	400,000.00	5-01-2013
30128301	CALIFORNIA STATE COLLEGES	3.00	245,000.00	11-01-2006
30128401	UNIVERSITY OF ILLINOIS	3.00	900,000.00	11-01-2018
30128602	SEATTLE UNIVERSITY - 1967 PHYS ED	3.00	229,000.00	11-01-2008
30128802	SETON HILL COLLEGE	3.63	238,000.00	11-01-2014
30129101	SIMPSON COLLEGE - BOND 1966	3.00	222,000.00	7-01-2016
30129402	SOUTHEAST MISSOURI STATE UNIV(ESCROW)	3.00	236,000.00	4-01-2007
30129802	SOUTHERN METHODIST UNIVERSITY	3.00	204,000.00	10-01-2007
30130301	SOUTHWEST TEXAS STATE UNIVERSITY	3.00	1,570,000.00	10-01-2015
30130502	SPALDING UNIVERSITY	3.00	66,000.00	9-01-2007
30130703	SPRINGFIELD COLLEGE	3.50	283,000.00	5-01-2013
30130903	STEPHEN F AUSTIN STATE UNIVERSITY	3.38	1,252,000.00	10-01-2012
30131003	JOHN B. STETSON UNIVERSITY	3.00	28,000.00	1-01-2006
30131702	TALLADEGA COLLEGE	3.00	265,895.00	12-01-2012
30132002	TAYLOR UNIVERSITY	3.00	178,000.00	10-01-2012
30132003	TAYLOR UNIVERSITY	3.00	556,000.00	10-01-2013
30132301	TEXAS A & I UNIV-BLDG SYS SER 1969A	3.00	281,000.00	7-01-2009
30132402	TEXAS SOUTHERN UNIVERSITY	3.50	315,000.00	4-01-2013
30132601	TRANSYLVANIA UNIVERSITY	3.00	263,000.00	11-01-2010
30132904	TUFTS UNIVERSITY	3.00	1,900,000.00	10-01-2021
30133201	UNIV STUDENT COOP HOUSING	3.00	1,325,000.00	4-01-2019
30133301	UNIVERSITY OF ALABAMA	3.00	850,000.00	11-01-2008
30134002	ARKANSAS STATE TEACHERS COLLEGE	3.00	78,000.00	4-01-2005

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
30134101	UNIVERSITY OF CENTRAL FLORIDA	3.00	195,000.00	10-01-2007
30134304	UNIVERSITY OF DELAWARE	3.00	340,000.00	11-01-2006
30134305	UNIVERSITY OF DELAWARE	3.00	504,000.00	12-01-2018
30134402	UNIVERSITY OF FLORIDA / REV. CERTS.,84	3.00	1,450,000.00	7-01-2014
30134901	UNIVERSITY OF MICHIGAN	3.75	375,000.00	10-01-2005
30135601	UNIVERSITY OF NORTH CAROLINA	3.00	77,000.00	11-01-2005
30135701	UNIVERSITY OF NORTH CAROLINA	3.00	215,000.00	1-01-2008
30135702	UNIVERSITY OF NORTH CAROLINA	3.00	13,000.00	1-01-2007
30136002	UNIVERSITY OF PUERTO RICO	3.00	929,000.00	6-01-2011
30136801	UNIVERSITY OF ST THOMAS	3.00	520,000.00	10-01-2019
30136901	UNIV OF STEUBENVILLE	3.13	164,000.00	4-01-2010
30137501	UTICA COLLEGE OF SYRACUSE	3.00	261,000.00	11-01-2009
30137701	VERMONT STATE COLLEGE	3.00	160,000.00	6-01-2008
30137702	VERMONT STATE COLLEGE	3.00	165,000.00	7-01-2014
30137802	VILLANOVA UNIVERSITY	3.00	885,000.00	4-01-2019
30137901	VINCENNES UNIVERSITY	3.00	3,060,000.00	6-01-2023
30138001	VIRGINIA COMMONWEALTH	3.00	1,366,999.99	6-01-2011
30138101	VIRGINIA WESELAN COLLEGE	3.00	161,000.00	11-01-2009
30138102	VIRGINA ST WESELEYAN COLLEGE	3.00	111,000.00	11-01-2010
30138302	WARTBURG COLLEGE ACCT#WART465CD	3.75	87,000.00	4-01-2011
30138702	WESLEY COLLEGE	3.38	134,000.00	5-01-2013
30139001	WEST VALLEY COLLEGE	3.00	200,000.00	4-01-2009
30139504	WESTERN WASHINGTON STATE COLLEGE	3.75	70,000.00	10-01-2005
30140003	WHEATON COLLEGE	3.50	525,000.00	4-01-2013
30140102	WHEELING COLLEGE	3.00	30,000.00	11-01-2007
30140201	WHEELOCH COLLEGE	3.00	13,554.11	5-01-2011
30140502	WITTENBERG UNIVERSITY	3.00	525,000.00	5-01-2015
30140503	WITTENBERG UNIVERSITY	3.00	182,000.00	11-01-2017
30140601	THE COLLEGE OF WOOSTER	3.00	19,336.80	3-30-2009
30141001	YORK HOSPITAL	3.00	277,000.00	5-01-2020
	TOTALS:		86,321,857.66

4

GMAC Commercial Mortgage

College and University Loan Trust II

Delinquency Report (60+ Days)

For Quarter ending September 30, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30108301	DAKOTA WESLEY	4-01-2004	16,375.00	145,000.00
30133201	UNIVERSITY STU COOP	4-01-2004	192,675.00	1,325,000.00
30104801	CARROLL COLLE	9-01-2004	36,150.00	324,000.00
30107601	CONCORDIA COLLEGE	10-01-2004	17,980.00	66,000.00
30134002	UNIV CENTR AR	10-01-2004	79,635.00	78,000.00
30131702	TALLADEGA COL	-3-8504	15,000.00	265,895.00
TOTAL:			357,815.00	2,203,895.00

GMAC Commercial Mortgage

College and University Loan Trust II

Liquidation Report

For Quarter ending September 30, 2005

None to report for this period

May 06, 2005

Grace Gorka

Bank One

120 South LaSalle, 4^th Floor

Chicago, IL 60603

RE: College and University Loan Trust Two 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
Cc:	Diana Kenneally
	State Street Bank & Trust Co.
	Corporate Trust Dept.
	2 Avenue de Lafayette, 6th Floor
	Boston, MA 02111

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Delinquency Report (6+ Months)

As of May 1, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30108301	DAKOTA WESLEY	4-01-2004	16,375.00	145,000.00
30133201	UNIV STU COOP	4-01-2004	192,675.00	1,325,000.00
30104801	CARROLL COLLEGE	9-01-2004	36,150.00	324,000.00
30107601	CONCORDIA COL	10-01-2004	17,980.00	66,000.00
30134002	UNIV CENTER AR	10-01-2004	79,635.00	78,000.00
TOTAL			342,815.00	1,938,000.00

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Delinquency Report (less than 6 months)

As of May 1, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30100103	ALABAMA AGRIC	5-01-2005	111,975.00	1,465,000.00
30100301	ALBRIGHT COLL	5-01-2005	5,670.00	378,000.00
30102603	BENEDICT COLL	5-01-2005	3,150.00	210,000.00
30102604	BENEDICT COLL	5-01-2005	21,930.00	1,462,000.00
30102802	BETHANY COLL	5-01-2005	3,223.13	191,000.00
30102803	BETHANY COLL	5-01-2005	3,225.00	215,000.00
30102804	BETHANY COLL	5-01-2005	25,175.00	345,000.00
30103302	BRANDEIS UNIV	5-01-2005	14,085.84	176,684.23
30103901	CALIFORNIA ST	5-01-2005	5,550.00	370,000.00
30104001	CALIFORNIA ST	5-01-2005	1,425.00	95,000.00
30104102	CALIFORNIA ST	5-01-2005	12,375.00	825,000.00
30104201	CALIFORNIA ST	5-01-2005	31,020.00	2,068,000.00
30104604	CARNEGIE-MELL	5-01-2005	27,175.00	145,000.00
30105802	CHAPMAN COLLE	5-01-2005	810.00	54,000.00
30105803	CHAPMAN COLLE	5-01-2005	1,275.00	85,000.00
30106702	COLLEGE OF ST	5-01-2005	27,920.50	755,964.31
30106802	COLLEGE OF ST	5-01-2005	4,110.00	274,000.00
30107701	CONCORDIA COLL	5-01-2005	38,775.00	585,000.00
30109502	DREXEL UNIVERSIT	5-01-2005	95,400.00	880,000.00
30110401	EMMANUEL COLL	5-01-2005	1,665.00	111,000.00
30110802	FAIRLEIGH DIC	5-01-2005	19,050.00	1,270,000.00
30111301	FLORIDA INSTI	5-01-2005	1,470.00	98,000.00
30111802	GANNON UNIV	5-01-2005	6,525.00	434,999.98
30112301	GEORGETOWN UN	5-01-2005	34,335.00	2,289,000.00
30112302	GEORGETOWN UN	5-01-2005	118,800.00	5,940,000.00
30112303	GEORGETOWN UN	5-01-2005	106,966.47	105,385.68
30113801	HOFSTRA UNIVE	5-01-2005	92,823.72	1,311,716.65
30114001	HOOD COLLEGE	5-01-2005	3,679.37	203,000.00
30116902	LONG ISLAND U	5-01-2005	129,381.24	126,999.99
30117402	LYCOMING COLLE	5-01-2005	18,171.88	175,000.00
30117403	LYCOMING COLLE	5-01-2005	24,593.75	244,999.99
30117501	LYNCHBURG COL	5-01-2005	36,900.00	368,000.00
30117502	LYNCHBURG COL	5-01-2005	37,650.00	510,000.00
30118302	MARY BALDWIN	5-01-2005	34,606.88	273,000.00
30118401	MARYMOUNT UNI	5-01-2005	42,125.00	475,000.00
30119202	MERCER UNIVER	5-01-2005	20,289.35	333,276.20
30119801	MILLSAPS COLL	5-01-2005	7,140.00	476,000.00
30120402	MORAVIAN COLL	5-01-2005	2,463.75	146,000.00
30120601	MORGAN STATE	5-01-2005	92,744.16	1,592,290.84
30120701	MORRIS BROWN	5-01-2005	27,518.75	81,000.00

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30120705	MORRIS BROWN	5-01-2005	74,550.00	970,000.00
30120706	MORRIS BROWN	5-01-2005	38,525.00	235,000.00
30120801	MORRIS COLLEGE	5-01-2005	4,665.00	311,000.00
30122302	NORTHEASTERN	5-01-2005	107,199.57	2,365,638.45
30124901	RANDOLPH-MACO	5-01-2005	17,475.00	165,000.00
30125102	REGIS COLLEGE	5-01-2005	5,100.00	340,000.00
30125504	RIDER COLLEGE	5-01-2005	22,384.38	1,235,000.00
30125506	RIDER COLLEGE	5-01-2005	25,130.00	342,000.00
30126102	RUTGERS, THE	5-01-2005	44,750.00	520,000.00
30127602	ST MICHAELS C	5-01-2005	86,860.00	1,294,442.06
30127801	ST PAULS COLL	5-01-2005	20,262.09	347,872.68
30128001	ST VINCENT COLL	5-01-2005	52,787.50	445,000.00
30128301	CALIFORNIA ST	5-01-2005	3,675.00	245,000.00
30128602	SEATTLE UNIV	5-01-2005	3,435.00	229,000.00
30128802	SETON HILL CO.	5-01-2005	4,313.75	238,000.00
30130703	SPRINGFIELD C	5-01-2005	40,565.00	318,000.00
30132601	TRANSYLVANIA	5-01-2005	3,945.00	263,000.00
30133301	UNIVERSITY OF	5-01-2005	12,749.99	850,000.00
30134304	UNIV OF DELAWARE	5-01-2005	5,100.00	340,000.00
30135601	UNIV N CAROLINA	5-01-2005	1,155.00	77,000.00
30137501	UTICA COLLEGE	5-01-2005	3,914.99	261,000.00
30138101	VIRGINIA WESL	5-01-2005	2,415.00	161,000.00
30138102	VIRGINIA WESL	5-01-2005	1,665.00	111,000.00
30138702	WESLEY COLLEGE	5-01-2005	18,531.25	150,000.00
30140102	WHEELING COLL	5-01-2005	450.00	30,000.00
30140502	WITTENBERG UN	5-01-2005	53,550.00	570,000.00
30140503	WITTENBERG UN	5-01-2005	2,730.00	182,000.00
30141001	YORK HOSPITAL	5-01-2005	19,380.00	292,000.00
	TOTALS:		1,970,432.31	40,032,271.06

GMAC Commercial Mortgage

College and University Loan Trust II

Prepayments

For 6 months ending May 1, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
30115602	11-12-04	132,000.00	132,000.00	0.00	0.00	10-01-2008
30111503	1-06-05	360,325.00	355,000.00	5,325.00	0.00	1-01-2009
30111701	4-04-05	157,325.00	155,000.00	2,325.00	0.00	10-01-2006
TOTALS:		649,650.00	642,000.00	7,650.00	—

200 Witmer Road

Horsham, PA 19044

www.gmaccm.com

November 17,2005

Richard C. Tarnas

JP. Morgan Trust Company

120 South LaSalle, 4^th Floor

Chicago, IL 60603

RE: College and University Loan Trust Two 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

Wecertify the above information to betrue and correct to the best of our knowledge.

/s/ Bryan R.Pollack

Bryan R. Pollack

Vice President, CMBS Investor Reporting

Cc:  Diana Kenneally

USBank

Corporate Trust Dept.

One Federal Street

Boston, MA 02110

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Delinquency Report (6+ Months)

As of November 1, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30108301	DAKOTA WESLEY	4-01-2004	2,175.00	145,000.00
30133201	UNIV STU COOP	4-01-2004	84,875.00	1,325,000.00
30104801	CARROLL COLLEGE	9-01-2004	6,075.00	324,000.00
30107601	CONCORDIA COL	10-01-2004	990.00	66,000.00
30134002	UNIV CENTER AR	10-01-2004	465.00	78,000.00
TOTAL			94,580.00	1,938,000.00

GMAC Commercial Mortgage

College & Trust Facility Loan Trust II

Delinquency Report (less than 6 months)

As of November 1, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30131702	TALLADEGA COL	06-01-05	15,000.00	265,895.00
30100103	ALABAMA AGRIC	11-01-05	20,625.00	1,375,000.00
30100301	ALBRIGHT COLL	11-01-05	35,670.00	378,000.00
30102802	BETHANY COLLE	11-01-05	28,223.13	191,000.00
30102803	BETHANY COLLE	11-01-05	18,225.00	215,000.00
30102804	BETHANY COLLE	11-01-05	24,875.00	325,000.00
30103302	BRANDEIS UNIV	11-01-05	14,085.83	165,248.64
30103901	CALIFORNIA ST	11-01-05	125,550.00	370,000.00
30104001	CALIFORNIA ST	11-01-05	46,425.00	95,000.00
30104102	CALIFORNIA ST	11-01-05	92,375.00	825,000.00
30104201	CALIFORNIA ST	11-01-05	141,020.00	2,068,000.00
30104604	CARNEGIE-MELL	11-01-05	1,800.00	120,000.00
30106702	COLLEGE OF ST	11-01-05	27,920.50	739,383.28
30106802	COLLEGE OF ST	11-01-05	56,110.00	274,000.00
30107701	CONCORDIA COL	11-01-05	8,325.00	555,000.00
30109502	DREXEL UNIVER	11-01-05	14,000.00	800,000.00
30110401	EMMANUEL COLL	11-01-05	11,665.00	111,000.00
30110802	FAIRLEIGH DIC	11-01-05	99,050.00	1,270,000.00
30113801	HOFSTRA UNIVE	11-01-05	92,823.72	1,238,568.68
30116903	LONG ISKAND U	11-01-05	12,180.90	101,838.63
30116904	LONG ISLAND U	11-01-05	42,579.49	355,986.49
30117402	LYCOMING COLL	11-01-05	2,900.00	160,000.00
30117403	LYCOMING COLL	11-01-05	4,218.75	224,999.99
30117501	LYNCHBURG COL	11-01-05	6,337.50	338,000.00
30117502	LYNCHBURG COL	11-01-05	7,200.00	480,000.00
30118302	MARY BALDWIN	11-01-05	4,100.63	243,000.00
30118401	MARYMOUNT UNI	11-01-05	6,600.00	440,000.00
30119801	MILLSAPS COLL	11-01-05	27,140.00	476,000.00
30120701	MORRIS BROWN	11-01-05	1,031.25	55,000.00
30120705	MORRIS BROWN	11-01-05	13,650.00	910,000.00
30120706	MORRIS BROWN	11-01-05	3,000.00	200,000.00
30120801	MORRIS COLLEG	11-01-05	63,665.00	311,000.00
30124901	RANDOLPH-MACO	11-01-05	17,250.00	150,000.00
30125504	RIDER COLLEGE	11-01-05	142,384.37	1,235,000.00
30125506	RIDER COLLEGE	11-01-05	4,830.00	322,000.00
30126102	RUTGERS, THE	11-01-05	9,093.75	485,000.00
30127602	ST MICHAELS C	11-01-05	86,860.00	1,226,998.69
30127801	ST PAULS COLL	11-01-05	20,262.09	332,828.67
30128001	ST VINCENT CO	11-01-05	7,000.00	400,000.00
30128301	CALIFORNIA ST	11-01-05	123,675.00	245,000.00
30128401	SANGAMON STAT	11-01-05	43,500.00	900,000.00

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
30130703	SPRINGFIELD C	11-01-05	4,952.50	283,000.00
30132601	TRANSYLVANIA	11-01-05	41,000.00	263,000.00
30133301	UNIVERSITY OF	11-01-05	217,749.99	850,000.00
30135601	UNIV N CAROLI	11-01-05	78,155.00	77,000.00
30137501	UTICA COLLEGE	11-01-05	52,914.99	261,000.00
30138101	VIRGINIA WESL	11-01-05	37,415.00	161,000.00
30138702	WESLEY COLLEG	11-01-05	2,261.25	134,000.00
30140102	WHEELING COLL	11-01-05	10,450.00	30,000.00
30141001	YORK HOSPITAL	11-01-05	4,155.00	277,000.00
	TOTALS:		1,972,280.64	23,309,748.07

GMAC Commercial Mortgage

College and University Loan Trust II

Prepayments

For 6 months ending November 1, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
30121301	07-12-05	42,561.01	42,244.18	316.83	—	10-01-12
30106401	08-04-05	71,999.99	71,999.99	—	—	12-01-09
30105801	10-05-05	375,550.00	370,000.00	5,550.00	—	10-01-13
30105803	10-12-05	85,209.58	85,000.00	209.58	—	11-01-07
30116102	10-19-05	279,125.00	275,000.00	4,125.00	—	04-01-07
Totals		364,334.58	360,000.00	4,334.58	—

May 18, 2005

Gregory A. Kwasny

JP Morgan

227 West Monroe, 26^thFloor

Chicago, IL 60606

RE: College and University Loan Trust Two Payment Date Report

•      Due period amounts billed through May 1, 2005

$ 5,905,172.00

•      Due period amounts billed and not received through May 1, 2005

$ 2,242,358.00

•      Due period amounts billed and received May 2, 2005 through May 17, 2005

$ 1,990,716.00

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

/s/ Darri Cunningham

Darri Cunningham

VP, Investor Operations

Cc:  Diana Kenneally

US Bank

One Federal Street

3^rdFloor

Boston, MA 02111

200 Witmer Road

Horsham, PA 19044

www.gmaccm.com

November 21, 2005  

Richard C. Tarnas

J.P. Morgan Trust Company

227 West Monroe, 26^th Floor

Chicago, IL 60606

RE: College and University Loan Trust Two Payment Date Report

•              Due period amounts billed through November 1, 2005

$ 7,934,869.00

•              Due period amounts billed and not received through November 1, 2005

$ 2,121,535.00

•              Due period amounts billed and received May 2, 2005 through May 17, 2005

$ 1,889,185.00

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

/s/ Bryan R.Pollack

Bryan R. Pollack

Vice President, CMBS Investor Reporting

Cc:  Diana Kenneally

USBank

One Federal Street

3^rd Floor

Boston, MA 02110