Wells Fargo Commercial Mortgage Securities
Filed: 28 Apr 05, 12:00am
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K /A
CURRENT REPORT
Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934
Date of Report (Date of earliest event reported) January 18, 2005
First Union Commercial Mortgage Securities, Inc. (as depositor under the Pooling and Servicing Agreement, dated as of November 1, 1997, providing for the issuance of Mortgage Pass-Through Certificates, Series 1997-C2)
(Exact name of registrant as specified in its charter)
| Delaware (State or other jurisdiction of incorporation) | 333-7854 (Commission File Number) | 56-1643598 (IRS Employer Identification No.) |
| One First Union Center, Charlotte, North Carolina (Address of principal executive offices) | 28228-0600 (Zip Code) |
Registrant's telephone number, including area code 704-374-6828
(Former name or former address, if changed since last report.)
Check the appropriate box below if the Form 8-K/A filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):
[ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
[ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
[ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
[ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Section 8 - Other Events
Item 8.01. Other Events.
This current report on Form 8-K/A relates to the monthly distribution reported to the holders of First Union Commercial Mortgage Securities, Inc., Mortgage Pass-Through Certificates, Series 1997-C2, which was made on January 18, 2005.
Section 9 - Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits.
(c) Exhibits
99.1 Monthly distribution report pursuant to Section 4.02 of the Pooling and Servicing Agreement for the distribution on January 18, 2005.
(Exhibit No. Description)
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
LASALLE NATIONAL BANK, IN ITS CAPACITY AS TRUSTEE UNDER THE POOLING AND SERVICING AGREEMENT ON BEHALF OF FIRST UNION COMMERCIAL MORTGAGE SECURITIES, INC., REGISTRANT
| By: /s/ Russell Goldenberg Russell Goldenberg Group Senior Vice President |
| Date: April 28, 2005 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Revised Date: 04/25/05 Administrator: ABN AMRO Acct: 720129.2 WAC: 8.333044% Andy Streepey (800) 246-5761 **Revised** WAMM: 81 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Number Of Pages Table Of Contents 1 REMIC Certificate Report 4 Other Related Information 4 Asset Backed Facts Sheets 1 Delinquency Loan Detail 1 Mortgage Loan Characteristics 2 Loan Level Listing 15 Total Pages Included In This Package 28 Specially Serviced Loan Detail Appendix A Modified Loan Detail Appendix B Realized Loss Detail Appendix C Interest Adjustment Summary Appendix D Information is available for this issue from the following sources LaSalle Web Site www.etrustee.net Servicer Web Site www.wachovia.com Monthly Data File Name: FUCM97C2_200501_3.ZIP Page 1 of 28 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 WAC: 8.333044% 135 S. LaSalle Street Suite 1625 Remic III WAMM: 81 Chicago, IL 60603-4159 Original Opening Principal Principal Negative Closing Interest Interest Pass-Through Class Face Value (1) Balance Payment Adj. or Loss Amortization Balance Payment Adjustment Rate (2) CUSIP Per $1,000 Per $1,000 Per $1,000 Per $1,000 Per $1,000 Per $1,000 Per $1,000 Per $1,000 Next Rate (3) A-1 220,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.47900000% 33736LAP0 1000.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 Fixed A-2 384,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.60000000% 33736LAQ8 1000.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 Fixed A-3 982,521,000.00 815,823,204.39 30,343,616.76 0.00 0.00 785,479,587.63 6,050,257.93 1,529,237.67 6.65000000% 33736LAR6 1000.000000000 830.336658850 30.883428202 0.000000000 0.000000000 799.453230649 6.157891719 1.556442733 Fixed IO 2,203,502,325.00 N 1,410,707,021.47 0.00 0.00 0.00 1,380,363,404.71 2,255,645.02 569,610.81 1.43420357% 33736LAW5 1000.000000000 640.211269788 0.000000000 0.000000000 0.000000000 626.440639090 1.023663553 0.258502477 1.43200975% B 110,175,000.00 110,175,000.00 0.00 0.00 0.00 110,175,000.00 623,406.88 0.00 6.79000000% 33736LAS4 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 5.658333379 0.000000000 Fixed C 110,175,000.00 110,175,000.00 0.00 0.00 0.00 110,175,000.00 644,523.75 0.00 7.02000000% 33736LAT2 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 5.850000000 0.000000000 Fixed D 121,194,000.00 121,194,000.00 0.00 0.00 0.00 121,194,000.00 719,084.40 0.00 7.12000000% 33736LAU9 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 5.933333333 0.000000000 Fixed E 33,052,000.00 33,052,000.00 0.00 0.00 0.00 33,052,000.00 196,108.53 0.00 7.12000000% 33736LAV7 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 5.933333232 0.000000000 Fixed F 66,105,000.00 66,105,000.00 0.00 0.00 0.00 66,105,000.00 413,156.25 0.00 7.50000000% 33736LAX3 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 6.250000000 0.000000000 7.50000000% G 49,578,000.00 49,578,000.00 0.00 0.00 0.00 49,578,000.00 309,862.50 0.00 7.50000000% 33736LAY1 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 6.250000000 0.000000000 7.50000000% H 16,527,208.00 16,527,208.00 0.00 0.00 0.00 16,527,208.00 103,295.05 0.00 7.50000000% 33736LAZ8 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 6.250000000 0.000000000 7.50000000% J 44,070,046.00 44,070,046.00 0.00 0.00 0.00 44,070,046.00 220,350.23 0.00 6.00000000% 33736LBA2 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 5.000000000 0.000000000 6.00000000% K 22,035,023.00 22,035,023.00 0.00 0.00 0.00 22,035,023.00 239,461.36 129,286.24 6.00000000% 33736LBB0 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 10.867307014 5.867306787 6.00000000% L 27,543,779.00 21,972,540.08 0.00 0.00 0.00 21,972,540.08 116,962.65 7,099.96 6.00000000% 33736LBC8 1000.000000000 797.731497918 0.000000000 0.000000000 0.000000000 797.731497918 4.246427115 0.257770003 6.00000000% M 16,526,269.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00000000% 33736LBE4 1000.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 6.00000000% Page 2 of 28 Notes: (1) N denotes notional balance not included in total (2) Interest Paid minus Interest Adjustment minus Deferred Interest equals Accrual (3) Estimated 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 WAC: 8.333044% 135 S. LaSalle Street Suite 1625 WAMM: 81 Chicago, IL 60603-4159 Original Opening Principal Principal Negative Closing Interest Interest Pass-Through Class Face Value (1) Balance Payment Adj. or Loss Amortization Balance Payment Adjustment Rate (2) CUSIP Per $1,000 Per $1,000 Per $1,000 Per $1,000 Per $1,000 Per $1,000 Per $1,000 Per $1,000 Next Rate (3) R-III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9ABSA909 1000.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 2,203,502,325.00 1,410,707,021.47 30,343,616.76 0.00 0.00 1,380,363,404.71 11,892,114.55 2,235,234.68 Total P&I Payment 42,235,731.31 Page 3 of 28 Notes: (1) N denotes notional balance not included in total (2) Interest Paid minus Interest Adjustment minus Deferred Interest equals Accrual (3) Estimated 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 WAC: 8.333044% 135 S. LaSalle Street Suite 1625 Remic II WAMM: 81 Chicago, IL 60603-4159 Original Opening Principal Principal Negative Closing Interest Interest Pass-Through Class Face Value (1) Balance Payment Adj. or Loss Amortization Balance Payment Adjustment Rate (2) CUSIP Per $1,000 Per $1,000 Per $1,000 Per $1,000 Per $1,000 Per $1,000 Per $1,000 Per $1,000 Next Rate (3) M 220,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.21450214% None 1000.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 8.21517258% N 384,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.21450214% None 1000.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 8.21517258% O 982,521,000.00 815,823,204.39 30,343,616.76 0.00 0.00 785,479,587.63 7,113,888.89 1,529,237.67 8.21450214% None 1000.000000000 830.336658850 30.883428202 0.000000000 0.000000000 799.453230649 7.240444622 1.556442733 8.21517258% P 110,175,000.00 110,175,000.00 0.00 0.00 0.00 110,175,000.00 1,323,804.79 569,610.81 8.21450214% None 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 12.015473474 5.170055003 8.21517258% Q 110,175,000.00 110,175,000.00 0.00 0.00 0.00 110,175,000.00 754,193.98 0.00 8.21450214% None 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 6.845418471 0.000000000 8.21517258% R 121,194,000.00 121,194,000.00 0.00 0.00 0.00 121,194,000.00 829,623.64 0.00 8.21450214% None 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 6.845418420 0.000000000 8.21517258% S 33,052,000.00 33,052,000.00 0.00 0.00 0.00 33,052,000.00 226,254.77 0.00 8.21450214% None 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 6.845418432 0.000000000 8.21517258% T 66,105,000.00 66,105,000.00 0.00 0.00 0.00 66,105,000.00 452,516.39 0.00 8.21450214% None 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 6.845418501 0.000000000 8.21517258% U 49,578,000.00 49,578,000.00 0.00 0.00 0.00 49,578,000.00 339,382.16 0.00 8.21450214% None 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 6.845418532 0.000000000 8.21517258% V 16,527,208.00 16,527,208.00 0.00 0.00 0.00 16,527,208.00 113,135.65 0.00 8.21450214% None 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 6.845418173 0.000000000 8.21517258% W 44,070,046.00 44,070,046.00 0.00 0.00 0.00 44,070,046.00 301,677.91 0.00 8.21450214% None 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 6.845418541 0.000000000 8.21517258% X 22,035,023.00 22,035,023.00 0.00 0.00 0.00 22,035,023.00 150,838.95 0.00 8.21450214% None 1000.000000000 1000.000000000 0.000000000 0.000000000 0.000000000 1000.000000000 6.845418314 0.000000000 8.21517258% Y 27,543,779.00 21,972,540.08 0.00 0.00 0.00 21,972,540.08 286,797.42 136,386.20 8.21450214% None 1000.000000000 797.731497918 0.000000000 0.000000000 0.000000000 797.731497918 10.412420895 4.951615390 8.21517258% Z 16,526,269.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.21450214% None 1000.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 8.21517258% R-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9ABSA893 1000.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 2,203,502,325.00 1,410,707,021.47 30,343,616.76 0.00 0.00 1,380,363,404.71 11,892,114.55 2,235,234.68 Total P&I Payment 42,235,731.31 Page 4 of 28 Notes: (1) N denotes notional balance not included in total (2) Interest Paid minus Interest Adjustment minus Deferred Interest equals Accrual (3) Estimated 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 WAC: 8.333044% 135 S. LaSalle Street Suite 1625 Remic I WAMM: 81 Chicago, IL 60603-4159 Original Opening Principal Principal Negative Closing Interest Interest Pass-Through Class Face Value (1) Balance Payment Adj. or Loss Amortization Balance Payment Adjustment Rate (2) CUSIP Per $1,000 Per $1,000 Per $1,000 Per $1,000 Per $1,000 Per $1,000 Per $1,000 Per $1,000 Next Rate (3) Regular 2,203,502,325.00 1,410,707,021.47 30,343,616.76 0.00 0.00 1,380,363,404.71 11,892,114.55 2,235,234.68 8.21450214% None 1000.000000000 640.211269788 13.770630698 0.000000000 0.000000000 626.440639090 5.396914909 1.014400872 8.21517258% R-I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9ABSA892 1000.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 2,203,502,325.00 1,410,707,021.47 30,343,616.76 0.00 0.00 1,380,363,404.71 11,892,114.55 2,235,234.68 Total P&I Payment 42,235,731.31 Page 5 of 28 Notes: (1) N denotes notional balance not included in total (2) Interest Paid minus Interest Adjustment minus Deferred Interest equals Accrual (3) Estimated 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Other Related Information Chicago, IL 60603-4159 Accrued Excess Beginning Payment of Ending Yield Certificate Prepay Interest Unpaid Prior Unpaid Unpaid Maintenance Prepayment Class Interest Shortfall Interest Interest Interest Charges Premiums A-1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A-2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A-3 4,521,020.26 0.00 0.00 0.00 0.00 1,493,155.11 36,082.56 IO 1,686,034.21 0.00 0.00 0.00 0.00 557,860.08 11,750.73 B 623,406.88 0.00 0.00 0.00 0.00 0.00 0.00 C 644,523.75 0.00 0.00 0.00 0.00 0.00 0.00 D 719,084.40 0.00 0.00 0.00 0.00 0.00 0.00 E 196,108.53 0.00 0.00 0.00 0.00 0.00 0.00 F 413,156.25 0.00 0.00 0.00 0.00 0.00 0.00 G 309,862.50 0.00 0.00 0.00 0.00 0.00 0.00 H 103,295.05 0.00 0.00 0.00 0.00 0.00 0.00 J 220,350.23 0.00 0.00 0.00 0.00 0.00 0.00 K 110,175.12 0.00 129,286.24 129,286.24 0.00 0.00 0.00 L 109,862.70 0.00 1,833,976.85 7,099.96 1,826,876.89 0.00 0.00 M 0.00 0.00 1,559,087.98 0.00 1,559,087.98 0.00 0.00 Total: 9,656,879.88 0.00 3,522,351.07 136,386.20 3,385,964.87 2,051,015.19 47,833.29 Advances Principal Interest Principal Interest Principal Interest Principal Interest Servicer 2,079,031.02 9,141,416.98 133,832.08 532,353.60 302,399.75 917,510.45 1,910,463.35 8,756,260.13 Trustee: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fiscal Agent: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,079,031.02 9,141,416.98 133,832.08 532,353.60 302,399.75 917,510.45 1,910,463.35 8,756,260.13 Page 6 of 28 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Outstanding Prior Outstanding Current Period Recovered |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Other Related Information Chicago, IL 60603-4159 Servicing Compensation Current Period Primary Master Servicing Fees Paid: 47,023.57 Current Period Sub Servicer Fees Paid: 77,637.70 Current Period Additional Servicing Fees Paid: 11,755.89 Current Period Additional Master Servicing Compensation Paid: 0.00 Current Period Special Servicing Fees Paid: 25,712.68 Current Period Principal Recovery Fees Paid to Special Servicer: 0.00 Total Servicing Fees: 162,129.84 General Pool Information Available Distribution Amount for current Distribution Date: 42,235,731.31 Number of Outstanding Mortgage Loans in Pool: 299 Aggregate Stated Principal Balance before current Distribution Date: 1,410,707,021.47 Aggregate Stated Principal Balance after current Distribution Date: 1,380,363,404.71 Percentage of Remaining Cut-off Date Principal Balance: 62.64% Current Principal Distribution Amount: 30,343,616.76 Prepayments in Full 27,930,860.99 Other Principal Adjustments / Curtailments 0.00 Liquidation Proceeds 0.00 Insurance Proceeds 0.00 REO Proceeds 0.00 Repurchase Proceeds 0.00 Substitution Proceeds 0.00 Current Realized Losses of Principal allocated to Certificates: 0.00 Cumulative Realized Losses of Principal allocated to Certificates: 22,097,507.92 Realized Losses of Principal remaining unallocated: 0.00 Current Additional Trust Fund Expenses: -314,922.01 Cumulative Additional Trust Fund Expenses: 690,181.06 Additional Trust Fund Expenses remaining unallocated: 0.00 Page 7 of 28 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Other Related Information Chicago, IL 60603-4159 REO Property Information Scheduled Ending Actual Ending Date of Amount of Amount of Realized Loan Number Date of REO Principal Balance Principal Balance Final Recovery Proceeds Expenses Loss 1. 239 7/12/2002 - - 10/1/2003 1,397,559.62 1,289,780 2,477,964.15 2. 308 9/16/2002 - - 8/1/2003 1,989,994.64 557,629 551,707.62 3. 198 12/3/2002 - - 8/1/2003 1,906,497.03 543,821 2,048,775.79 4. 257 12/3/2002 - - 4/29/2004 1,374,873.50 1,374,874 2,460,266.56 5. 23 11/4/2003 16,152,641 17,073,392 N/A N/A 3,512,738 N/A 6. 34 12/1/2003 12,438,033 12,751,189 N/A N/A 1,919,249 N/A 7. 101 4/1/2004 5,537,789 5,765,389 N/A N/A 1,348,950 N/A 8 66 12/6/2004 6,473,906 6,655,519 N/A N/A N/A N/A Delinquent Loans (One Month or More) Type of Environmental Loan Number Delinquency Notice Sent Assessment Description of Status 1. 23 90 + days NA NA Transferred to special servicer 8/1/02. 2. 34 90 + days NA NA Transferred to special servicer 7/25/01. 3. 53 90 + days NA NA Transferred to special servicer 10/01/04. 4. 54 90 + days NA NA Transferred to special servicer 10/01/04. 5. 66 90 + days NA NA Transferred to special servicer 3/2/04. 6. 101 90 + days NA NA Transferred to special servicer 4/29/03. 7. 204 90 + days NA NA Transferred to special servicer 02/05/2004. 8. 249 90 + days NA NA Transferred to special servicer 9/19/02. 9. 337 90 + days NA NA Transferred to special servicer 12/11/03. 10. 369 90 + days NA NA Transferred to special servicer 11/22/04. Page 8 of 28 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Other Related Information Chicago, IL 60603-4159 Liquidation Loans Nature of Liquidation Realized Basis for Loan Number Liquidation Event Proceeds Loss Final Recovery 1. 211 2,047,939.01 1,156,716.09 2. 247 1,513,102.93 1,092,508.85 3. 42 5,486,728.28 5,036,423.81 4. 198 1,906,497.03 2,048,775.79 5. 308 1,976,118.50 565,583.76 6. 39 6,000,000.00 5,983,458.18 7. 239 1,397,559.62 2,477,964.15 8. 217 2,051,497.01 1,263,758.29 9. 257 1,374,873.50 2,460,266.56 10. 108 5,638,573.78 13,072.78 Page 9 of 28 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Realized Loss Realized Loss Realized Loss Realized Loss Realized Loss Realized Loss Realized Loss Loan liquidation with realized loss. Loan liquidation with realized loss. Realized Loss Loan liquidation with realized loss. Loan liquidation with realized loss. Loan liquidation with realized loss. Loan liquidation with realized loss. Loan liquidation with realized loss. Loan liquidation with realized loss. Realized Loss Loan liquidation with realized loss. Loan liquidation with realized loss. Realized Loss |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Distribution Delinq 1 Month Delinq 2 Months Delinq 3+ Months Foreclosure/Bankruptcy REO Modifications Prepayments Curr Weighted Avg. Date # Balance # Balance # Balance # Balance # Balance # Balance # Balance Coupon Remit 01/18/05 0 0 0 0 4 12,440,565 4 23,106,033 4 40,602,369 0 0 8 27,930,861 8.3330% 8.2145% 0.00% 0.000% 0.00% 0.000% 1.30% 0.882% 1.30% 1.638% 1.30% 2.878% 0.00% 0.000% 2.61% 1.980% 12/20/04 0 0 3 9,578,207 5 18,115,546 5 29,619,484 3 34,181,339 0 0 4 25,653,815 8.1854% 8.0669% 0.00% 0.000% 0.96% 0.666% 1.61% 1.259% 1.61% 2.058% 0.96% 2.375% 0.00% 0.000% 1.29% 1.783% 11/18/04 0 0 0 0 5 18,173,219 5 29,660,962 3 34,237,715 0 0 2 10,058,900 8.3255% 8.2070% 0.00% 0.000% 0.00% 0.000% 1.60% 1.244% 1.60% 2.030% 0.96% 2.343% 0.00% 0.000% 0.64% 0.688% 10/18/04 0 0 2 11,780,019 4 15,776,185 5 29,704,439 3 34,289,798 0 0 2 11,749,177 8.1931% 8.0742% 0.00% 0.000% 0.63% 0.797% 1.27% 1.068% 1.58% 2.010% 0.95% 2.320% 0.00% 0.000% 0.63% 0.795% 09/20/04 2 11,791,776 0 0 5 18,373,199 2 7,240,463 2 28,765,086 0 0 2 2,213,944 8.3441% 8.2252% 0.63% 0.795% 0.00% 0.000% 1.57% 1.239% 0.63% 0.488% 0.63% 1.940% 0.00% 0.000% 0.63% 0.149% 08/18/04 0 0 3 25,569,468 4 11,832,522 2 7,253,057 2 28,805,959 0 0 5 10,588,710 8.3441% 8.2252% 0.00% 0.000% 0.93% 1.710% 1.24% 0.791% 0.62% 0.485% 0.62% 1.926% 0.00% 0.000% 1.55% 0.708% 07/19/04 2 18,990,980 1 6,610,748 4 11,858,607 2 7,265,557 2 28,846,539 0 0 5 52,113,457 8.2081% 8.0890% 0.61% 1.225% 0.30% 0.426% 1.22% 0.765% 0.61% 0.469% 0.61% 1.861% 0.00% 0.000% 1.52% 3.362% 06/18/04 3 25,635,398 0 0 4 11,887,266 2 7,277,965 2 28,890,745 0 0 3 35,433,804 8.3482% 8.2293% 0.90% 1.604% 0.00% 0.000% 1.20% 0.744% 0.60% 0.455% 0.60% 1.808% 0.00% 0.000% 0.90% 2.217% 05/18/04 2 19,011,613 0 0 5 17,342,119 2 7,290,280 2 28,930,718 0 0 5 15,507,731 8.2003% 8.0816% 0.59% 1.170% 0.00% 0.000% 1.47% 1.067% 0.59% 0.449% 0.59% 1.780% 0.00% 0.000% 1.47% 0.954% 04/19/04 2 19,021,801 2 8,399,665 6 22,727,689 0 0 3 31,434,599 0 0 3 5,585,180 8.3512% 8.2324% 0.58% 1.162% 0.58% 0.513% 1.74% 1.389% 0.00% 0.000% 0.87% 1.921% 0.00% 0.000% 0.87% 0.341% 03/18/04 3 24,474,912 0 0 6 22,799,220 1 3,017,372 3 31,475,973 0 0 3 9,139,316 8.0522% 7.9330% 0.86% 1.482% 0.00% 0.000% 1.72% 1.380% 0.29% 0.183% 0.86% 1.905% 0.00% 0.000% 0.86% 0.553% 02/18/04 2 19,041,921 0 0 7 26,221,530 1 3,023,148 3 31,526,076 0 0 2 6,736,253 8.3499% 8.2306% 0.57% 1.146% 0.00% 0.000% 2.00% 1.578% 0.29% 0.182% 0.86% 1.898% 0.00% 0.000% 0.57% 0.406% 01/20/04 1 2,504,948 0 0 7 26,295,013 1 3,027,379 3 31,566,794 0 0 1 2,120,919 8.3496% 8.2303% 0.28% 0.150% 0.00% 0.000% 1.99% 1.579% 0.28% 0.182% 0.85% 1.895% 0.00% 0.000% 0.28% 0.127% 12/18/03 1 6,708,424 3 8,159,983 5 30,845,071 1 3,031,578 2 18,970,144 0 0 4 21,092,504 8.2054% 8.0863% 0.28% 0.397% 0.85% 0.483% 1.41% 1.826% 0.28% 0.179% 0.56% 1.123% 0.00% 0.000% 1.13% 1.248% 11/18/03 2 6,496,621 1 3,356,764 5 30,596,854 1 16,528,397 1 2,471,814 0 0 2 5,647,062 8.3551% 8.2360% 0.56% 0.383% 0.28% 0.198% 1.40% 1.801% 0.28% 0.973% 0.28% 0.146% 0.00% 0.000% 0.56% 0.332% 10/20/03 1 3,359,685 0 0 5 30,668,259 1 16,551,792 1 2,473,731 0 0 3 7,819,799 8.2081% 8.0891% 0.28% 0.195% 0.00% 0.000% 1.38% 1.780% 0.28% 0.961% 0.28% 0.144% 0.00% 0.000% 0.83% 0.454% Page 10 of 28 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Delinquent Loan Detail Paid Outstanding Out. Property Special Disclosure Doc Thru Current P&I P&I Protection Advance Servicer Foreclosure Bankruptcy REO Control # Date Advance Advances** Advances Description (1) Transfer Date Date Date Date 23 12/01/01 145,230.44 5,371,377.68 0.00 9 11/04/03 11/04/03 34 04/01/03 99,066.90 2,080,165.71 0.00 9 12/02/03 12/01/03 53 09/01/04 44,057.22 132,170.08 0.00 3 10/01/04 54 09/01/04 33,854.77 101,562.30 0.00 3 10/01/04 66 05/01/04 73,269.95 586,111.26 0.00 9 03/02/04 12/06/04 101 02/01/03 52,760.94 1,213,149.63 0.00 9 04/25/03 04/01/04 120 12/01/04 43,458.81 43,458.81 0.00 B 204 01/01/04 30,434.55 334,741.83 0.00 3 02/05/04 246 12/01/04 23,850.48 23,850.48 0.00 B 249 02/01/03 20,800.29 478,362.65 0.00 7 09/19/02 08/12/04 296 12/01/04 17,344.91 17,344.91 0.00 B 306 12/01/04 14,609.72 14,609.72 0.00 B 307 12/01/04 16,750.58 16,750.58 0.00 B 337 10/01/03 12,618.33 189,244.01 0.00 7 12/10/03 03/18/04 339 12/01/04 15,295.97 15,295.97 0.00 B 369 09/01/04 12,873.27 38,619.33 0.00 3 11/22/04 396 12/01/04 9,908.54 9,908.54 0.00 B Total 666,185.67 10,666,723.49 0.00 A. P&I Advance - Loan in Grace Period 2. P&I Advance - Loan delinquent 2 months 7. P&I Advance - Loan in Foreclosure B. P&I Advance - Late Payment but < one month delinq 3. P&I Advance - Loan delinquent 3 months or More 8. P&I Advance - Loan in Bankruptcy 1. P&I Advance - Loan delinquent 1 month 4. Matured Balloon/Assumed Scheduled Payment 9. P&I Advance - REO Loan ** Outstanding P&I Advances include the current period P&I Advance Page 11 of 28 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Pool Total Chicago, IL 60603-4159 Distribution of Principal Balances Distribution of Property Types Geographic Distribution Current Scheduled Number Scheduled Based on Number Scheduled Based on Number Scheduled Based on Balances of Loans Balance Balance Property Types of Loans Balance Balance Geographic Location of Loans Balance Balance $0 to $1,000,000 23 18,700,210 1.35% Retail 141 551,743,399 39.97% Florida 43 250,635,370 18.16% $1,000,000 to $2,000,000 86 127,362,201 9.23% Multifamily 79 350,192,683 25.37% New York 18 182,328,952 13.21% $2,000,000 to $3,000,000 52 123,810,577 8.97% Office 27 215,371,771 15.60% California 22 116,605,909 8.45% $3,000,000 to $4,000,000 31 109,752,735 7.95% Lodging 23 142,898,850 10.35% Texas 30 107,530,848 7.79% $4,000,000 to $6,000,000 45 216,034,847 15.65% Health Care 11 65,687,859 4.76% Georgia 27 74,701,755 5.41% $6,000,000 to $8,000,000 24 162,444,385 11.77% Industrial 8 30,769,056 2.23% Missouri 5 56,505,958 4.09% $8,000,000 to $10,000,000 9 82,730,195 5.99% Other 5 11,746,382 0.85% Pennsylvania 14 55,679,529 4.03% $10,000,000 to $12,000,000 3 34,511,956 2.50% Mixed Use 2 5,901,447 0.43% New Jersey 10 52,014,331 3.77% $12,000,000 to $14,000,000 5 64,330,222 4.66% Mobile Home 2 4,245,355 0.31% Michigan 8 41,795,731 3.03% $14,000,000 to $16,000,000 5 76,859,107 5.57% Self Storage 1 1,806,602 0.13% Ohio 16 39,898,789 2.89% $16,000,000 to $18,000,000 3 50,257,505 3.64% Virginia 15 39,257,181 2.84% $18,000,000 to $20,000,000 3 55,975,048 4.06% North Carolina 10 34,398,303 2.49% $20,000,000 to $22,000,000 3 63,504,215 4.60% Total 299 1,380,363,404 100.00% Tennessee 5 28,494,068 2.06% $22,000,000 to $24,000,000 1 22,857,395 1.66% Utah 2 28,331,750 2.05% $24,000,000 to $28,000,000 4 104,862,474 7.60% Distribution of Mortgage Interest Rates Illinois 2 27,992,653 2.03% $28,000,000 to $32,000,000 1 30,562,126 2.21% Current Mortgage Number Scheduled Based on Connecticut 5 27,043,778 1.96% $32,000,000 to $34,000,000 0 0 0.00% Interest Rate of Loans Balance Balance Arizona 8 24,157,312 1.75% $34,000,000 to $38,000,000 1 35,808,206 2.59% 7.000% or less 0 0 0.00% Alabama 6 23,137,762 1.68% $38,000,000 to $44,000,000 0 0 0.00% 7.000% to 7.500% 22 203,738,153 14.76% Maryland 6 21,352,422 1.55% $44,000,000 & Above 0 0 0.00% 7.500% to 8.000% 79 387,165,149 28.05% Kansas 7 19,635,807 1.42% Total 299 1,380,363,404 100.00% 8.000% to 8.500% 103 459,099,584 33.26% Wisconsin 4 19,513,740 1.41% Average Scheduled Balance is 4,496,298 8.500% to 9.000% 59 216,000,255 15.65% Louisiana 1 18,607,878 1.35% Maximum Scheduled Balance is 35,808,206 9.000% to 9.500% 27 77,678,583 5.63% Indiana 7 16,520,762 1.20% Minimum Scheduled Balance is 534,755 9.500% to 10.000% 3 6,271,840 0.45% South Carolina 5 15,085,096 1.09% 10.000% to 10.500% 6 30,409,841 2.20% Minnesota 5 14,894,826 1.08% 10.500% to 11.000% 0 0 0.00% Colorado 3 11,818,278 0.86% 11.000% to 11.500% 0 0 0.00% Oklahoma 2 6,920,423 0.50% 11.500% to 12.000% 0 0 0.00% Washington 3 5,434,192 0.39% 12.000% to 12.500% 0 0 0.00% Massachusetts 2 5,404,734 0.39% 12.500% to 13.000% 0 0 0.00% Arkansas 2 5,071,770 0.37% 13.000% to 13.500% 0 0 0.00% Other 6 9,593,494 0.69% 13.500% & Above 0 0 0.00% Total 299 1,380,363,404 100.00% Total 299 1,380,363,404 100.00% W/Avg Mortgage Interest Rate is 8.3330% Minimum Mortgage Interest Rate is 7.0650% Maximum Mortgage Interest Rate is 10.5000% 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Page 12 of 28 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Pool Total Chicago, IL 60603-4159 Loan Seasoning Distribution of Remaining Term Distribution of DSCR Number Scheduled Based on Fully Amortizing Debt Service Number Scheduled Based on Number of Years of Loans Balance Balance Fully Amortizing Number Scheduled Based on Coverage Ratio (1) of Loans Balance Balance 1 year or less 0 0 0.00% Mortgage Loans of Loans Balance Balance 0.500 or less 1 2,090,230 0.15% 1+ to 2 years 0 0 0.00% 60 months or less 5 10,457,179 0.76% 0.500 to 0.625 0 0 0.00% 2+ to 3 years 0 0 0.00% 61 to 120 months 2 4,096,470 0.30% 0.625 to 0.750 1 654,011 0.05% 3+ to 4 years 0 0 0.00% 121 to 180 months 53 104,508,018 7.57% 0.750 to 0.875 1 1,059,089 0.08% 4+ to 5 years 0 0 0.00% 181 to 240 months 10 72,766,666 5.27% 0.875 to 1.000 1 2,532,420 0.18% 5+ to 6 years 0 0 0.00% 241 to 360 months 7 35,716,539 2.59% 1.000 to 1.125 9 12,620,151 0.91% 6+ to 7 years 0 0 0.00% Total 77 227,544,872 16.48% 1.125 to 1.250 3 8,650,662 0.63% 7+ to 8 years 286 1,353,282,541 98.04% Weighted Average Months to Maturity is 182 1.250 to 1.375 5 10,197,404 0.74% 8+ to 9 years 13 27,080,864 1.96% 1.375 to 1.500 9 24,909,637 1.80% 9+ to 10 years 0 0 0.00% 1.500 to 1.625 7 34,695,232 2.51% 10 years or more 0 0 0.00% 1.625 to 1.750 6 13,941,757 1.01% Total 299 1,380,363,404 100.00% 1.750 to 1.875 3 11,116,144 0.81% Weighted Average Seasoning is 7.3 1.875 to 2.000 3 6,435,941 0.47% 2.000 to 2.125 1 1,946,384 0.14% 2.125 & above 2 4,153,836 0.30% Unknown 247 1,245,360,507 90.22% Total 299 1,380,363,404 100.00% Weighted Average Debt Service Coverage Ratio is 1.488 Distribution of Amortization Type Number Scheduled Based on Distribution of Remaining Term Amortization Type of Loans Balance Balance Balloon Loans NOI Aging Fully Amortizing 63 205,666,893 14.90% Balloon Number Scheduled Based on Number Scheduled Based on Amortizing Balloon 213 1,032,002,475 74.76% Mortgage Loans of Loans Balance Balance NOI Date of Loans Balance Balance Interest Only / Amortizing / Balloon 5 63,474,550 4.60% 12 months or less 1 16,152,641 1.17% 1 year or less 0 0 0.00% Other 18 79,219,487 5.74% 13 to 24 months 2 3,233,603 0.23% 1 to 2 years 0 0 0.00% 25 to 36 months 173 723,937,007 52.45% 2 Years or More 52 135,002,897 9.78% 37 to 48 months 1 2,992,617 0.22% Unknown 247 1,245,360,507 90.22% 49 to 60 months 0 0 0.00% Total 299 1,380,363,404 100.00% 61 to 120 months 25 292,497,861 21.19% 121 to 180 months 15 71,963,999 5.21% 181 to 240 months 5 42,040,805 3.05% Total 299 1,380,363,404 100.00% Total 222 1,152,818,532 83.52% Weighted Average Months to Maturity is 61 (1) Debt Service Coverage Ratios are calculated as described in the prospectus, values are updated periodically as new NOI figures became available from borrowers on an asset level. Neither the Trustee, Servicer, Special Servicer or Underwriter makes any representation as to the accuracy of the data provided by the borrower for this calculation. 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Page 13 of 28 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Loan Level Detail Property Operating Ending Loan Disclosure Type Maturity Statement Principal Note Scheduled Prepayment Status Control # Group Code Date DSCR Date State Balance Rate P&I Prepayment Date Code (1) 1 FUCM97C2 Industrial 7/1/2007 1.630 12/31/2000 NY - 0.000% - 0 8/1/2002 5 2 FUCM97C2 Retail 11/1/2012 NY 35,808,206 7.470% 277,924 0 3 FUCM97C2 Retail 11/1/2007 VA - 0.000% - 0 6/1/2004 5 4 FUCM97C2 Multifamily 9/1/2012 NY 30,562,126 7.430% 232,633 0 5 FUCM97C2 Office 10/1/2022 UT 25,941,150 7.185% 215,846 0 6 FUCM97C2 Multifamily 5/1/2007 1.070 12/31/2002 MA - 0.000% - 0 7/1/2004 5 7 FUCM97C2 Lodging 11/1/2012 MO 25,764,265 7.960% 223,059 0 8 FUCM97C2 Multifamily 5/1/2007 MI 26,637,715 8.250% 217,867 0 9 FUCM97C2 Retail 7/1/2012 IL 26,519,344 8.120% 214,109 0 10 FUCM97C2 Retail 10/1/2002 1.410 12/31/2001 TX - 0.000% - 0 10/1/2002 5 11 FUCM97C2 Office 6/1/2017 FL 22,857,395 8.410% 193,207 0 12 FUCM97C2 Health Care 9/1/2022 FL 21,713,948 8.631% 182,103 0 13 FUCM97C2 Retail 10/1/2012 CA 21,361,137 7.750% 164,775 0 14 FUCM97C2 Office 6/1/2022 NY 20,429,131 8.420% 183,964 0 15 FUCM97C2 Office 8/1/2007 1.580 12/31/2002 FL 18,866,469 7.910% 163,703 0 16 FUCM97C2 Office 8/1/2012 CT 15,566,411 7.065% 169,512 0 17 FUCM97C2 Multifamily 11/1/2007 FL 18,500,701 7.450% 139,159 0 18 FUCM97C2 Multifamily 9/1/2007 LA 18,607,878 7.940% 145,917 0 19 FUCM97C2 Retail 6/1/2007 PA 5,987,944 8.930% 50,812 0 20 FUCM97C2 Office 8/1/2007 NY 17,760,342 7.880% 138,736 0 21 FUCM97C2 Multifamily 7/1/2007 NV - 0.000% - 0 12/10/2004 22 FUCM97C2 Retail 8/1/2012 MO 16,344,522 8.250% 139,172 0 23 FUCM97C2 Lodging 9/1/2004 FL 16,152,641 8.690% 147,253 0 9 24 FUCM97C2 Multifamily 7/1/2007 1.370 12/31/2000 AZ - 0.000% - 0 7/2/2002 5 25 FUCM97C2 Multifamily 7/1/2007 1.450 12/31/2000 AZ - 0.000% - 0 7/2/2002 5 26 FUCM97C2 Lodging 11/1/2012 TX 15,060,580 7.920% 130,041 0 27 FUCM97C2 Retail 11/1/2012 NY 15,520,701 7.470% 120,463 0 28 FUCM97C2 Multifamily 10/1/2027 NJ 15,286,304 7.600% 116,502 0 29 FUCM97C2 Office 6/1/2012 NY 15,425,112 8.420% 125,936 0 * NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to determine such figures. (1) Legend: A. P&I Adv - in Grace Period 1. P&I Adv - delinquent 1 month 3. P&I Adv - delinquent 3+ months 5. Prepaid in Full 7. Foreclosure 9. REO 11. Modification B. P&I Adv - < one month delinq 2. P&I Adv - delinquent 2 months 4. Mat. Balloon/Assumed P&I 6. Specially Serviced 8. Bankruptcy 10. DPO 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Page 14 of 28 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Loan Level Detail Property Operating Ending Loan Disclosure Type Maturity Statement Principal Note Scheduled Prepayment Status Control # Group Code Date DSCR Date State Balance Rate P&I Prepayment Date Code (1) 30 FUCM97C2 Office 10/1/2017 OH 13,302,058 8.250% 138,887 0 31 FUCM97C2 Multifamily 5/1/2007 MA - 0.000% - 0 7/1/2004 5 32 FUCM97C2 Multifamily 9/1/2022 FL 13,626,192 8.050% 109,113 0 33 FUCM97C2 Multifamily 11/1/2027 PA 12,823,492 7.510% 97,986 0 34 FUCM97C2 Retail 9/1/2007 FL 12,438,033 8.100% 100,001 0 9 35 FUCM97C2 Retail 10/1/2007 PA 12,140,448 7.620% 92,676 0 36 FUCM97C2 Multifamily 7/1/2007 TX 11,710,632 8.375% 95,161 0 37 FUCM97C2 Retail 9/1/2007 TX 11,758,876 8.650% 97,446 0 39 FUCM97C2 Lodging 11/1/2007 0.480 12/31/2002 TX - 0.000% - 0 10/1/2003 10 40 FUCM97C2 Office 7/1/2004 1.940 12/31/2000 CA - 0.000% - 0 2/1/2002 5 41 FUCM97C2 Health Care 8/1/2007 CA 11,042,448 8.410% 89,904 0 42 FUCM97C2 Retail 2/1/2019 1.090 12/31/2000 TX - 0.000% - 0 11/1/2002 10 43 FUCM97C2 Retail 10/1/2012 CA 9,791,277 8.000% 77,045 0 44 FUCM97C2 Retail 6/1/2007 NY 9,476,136 8.691% 80,597 0 45 FUCM97C2 Multifamily 9/1/2007 CA 9,213,733 7.360% 68,965 0 46 FUCM97C2 Office 8/1/2007 FL 9,342,410 8.250% 75,127 0 47 FUCM97C2 Retail 7/1/2019 GA 9,608,147 10.125% 87,456 0 8 48 FUCM97C2 Lodging 5/1/2007 WI 8,704,113 9.400% 84,942 0 49 FUCM97C2 Retail 10/1/2007 FL - 0.000% - 0 7/1/1999 5 50 FUCM97C2 Retail 7/1/2019 GA 9,309,555 10.125% 84,738 0 8 51 FUCM97C2 Retail 9/1/2007 FL 8,660,556 8.100% 69,630 0 52 FUCM97C2 Multifamily 8/1/2012 NJ 8,624,270 8.450% 73,441 0 53 FUCM97C2 Health Care 6/1/2007 MD 4,250,528 10.500% 44,377 0 3 54 FUCM97C2 Health Care 6/1/2007 MD 3,950,479 7.603% 34,152 0 3 55 FUCM97C2 Multifamily 8/1/2001 CA - 0.000% - 0 6/1/1999 5 56 FUCM97C2 Industrial 11/1/2012 NJ - 0.000% - 0 5/1/2004 5 57 FUCM97C2 Multifamily 9/1/2004 1.220 12/31/2000 MI - 0.000% - 0 8/1/2002 5 59 FUCM97C2 Industrial 9/1/2004 CA - 0.000% - 0 10/1/2004 5 60 FUCM97C2 Retail 11/1/2007 VA 7,784,534 7.500% 59,433 0 * NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to determine such figures. (1) Legend: A. P&I Adv - in Grace Period 1. P&I Adv - delinquent 1 month 3. P&I Adv - delinquent 3+ months 5. Prepaid in Full 7. Foreclosure 9. REO 11. Modification B. P&I Adv - < one month delinq 2. P&I Adv - delinquent 2 months 4. Mat. Balloon/Assumed P&I 6. Specially Serviced 8. Bankruptcy 10. DPO 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Page 15 of 28 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Loan Level Detail Property Operating Ending Loan Disclosure Type Maturity Statement Principal Note Scheduled Prepayment Status Control # Group Code Date DSCR Date State Balance Rate P&I Prepayment Date Code (1) 61 FUCM97C2 Retail 10/1/2012 CA 7,926,272 8.000% 62,370 0 62 FUCM97C2 Retail 10/1/2007 TN 7,828,285 7.980% 62,252 0 63 FUCM97C2 Health Care 10/1/2007 CA 7,459,835 8.070% 65,999 0 64 FUCM97C2 Multifamily 7/1/2007 TX - 0.000% - 0 8/1/2003 5 65 FUCM97C2 Retail 7/1/2007 1.770 9/30/2002 NY 7,708,666 8.310% 62,328 0 66 FUCM97C2 Industrial 7/1/2017 SC 6,473,906 9.125% 73,757 0 8 67 FUCM97C2 Retail 9/1/2007 CA 7,494,452 8.375% 60,806 0 68 FUCM97C2 Multifamily 7/1/2007 CO 7,515,096 8.650% 62,366 0 69 FUCM97C2 Multifamily 10/1/2007 TN 6,930,778 7.450% 52,185 0 70 FUCM97C2 Office 7/1/2004 1.240 12/31/2000 CA - 0.000% - 0 4/1/2002 5 71 FUCM97C2 Multifamily 6/1/2004 NC - 0.000% - 0 12/1/2003 5 72 FUCM97C2 Multifamily 8/1/2007 MD - 7.680% 54,111 6,718,878 1/1/2005 5 73 FUCM97C2 Retail 11/1/2016 NC 5,659,923 7.313% 59,674 0 74 FUCM97C2 Retail 11/1/2007 AL 6,403,965 7.950% 52,799 0 75 FUCM97C2 Retail 6/1/2007 NJ 6,428,778 8.690% 58,901 0 76 FUCM97C2 Retail 10/1/2007 KS 6,610,670 8.160% 53,338 0 77 FUCM97C2 Multifamily 8/1/2007 GA 6,612,768 7.720% 51,004 0 78 FUCM97C2 Multifamily 8/1/2007 1.400 12/31/2002 AZ 6,599,658 7.938% 51,788 0 79 FUCM97C2 Multifamily 5/1/2004 GA - 0.000% - 0 12/1/2003 5 80 FUCM97C2 Retail 7/1/2007 VA 6,508,670 8.630% 54,711 0 81 FUCM97C2 Multifamily 5/1/2004 WA - 0.000% - 0 6/1/2003 5 82 FUCM97C2 Lodging 11/1/2012 MO 6,218,960 7.960% 53,842 0 83 FUCM97C2 Multifamily 11/1/2007 TX 6,584,996 7.500% 48,945 0 84 FUCM97C2 Retail 10/1/2007 FL 6,510,764 7.840% 50,585 0 85 FUCM97C2 Retail 9/1/2007 TN 6,379,410 8.000% 52,530 0 86 FUCM97C2 Multifamily 9/1/2007 1.820 12/31/2001 AZ - 0.000% - 0 10/1/2002 5 87 FUCM97C2 Multifamily 11/1/2007 MD - 0.000% - 0 11/1/2004 5 88 FUCM97C2 Lodging 8/1/2007 FL 6,023,147 8.500% 54,321 0 89 FUCM97C2 Retail 11/1/2007 VA 6,251,596 7.750% 48,179 0 * NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to determine such figures. (1) Legend: A. P&I Adv - in Grace Period 1. P&I Adv - delinquent 1 month 3. P&I Adv - delinquent 3+ months 5. Prepaid in Full 7. Foreclosure 9. REO 11. Modification B. P&I Adv - < one month delinq 2. P&I Adv - delinquent 2 months 4. Mat. Balloon/Assumed P&I 6. Specially Serviced 8. Bankruptcy 10. DPO 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Page 16 of 28 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Loan Level Detail Property Operating Ending Loan Disclosure Type Maturity Statement Principal Note Scheduled Prepayment Status Control # Group Code Date DSCR Date State Balance Rate P&I Prepayment Date Code (1) 90 FUCM97C2 Lodging 11/1/2012 NY 6,065,925 9.000% 56,226 0 91 FUCM97C2 Multifamily 9/1/2012 GA 6,120,477 7.740% 47,238 0 92 FUCM97C2 Industrial 6/1/2022 TX 5,924,135 9.375% 56,668 0 93 FUCM97C2 Multifamily 8/1/2007 1.510 12/31/1999 CA - 0.000% - 0 3/1/2001 5 94 FUCM97C2 Retail 6/1/2007 1.710 12/31/2001 NJ - 0.000% - 0 1/1/2003 5 95 FUCM97C2 Retail 6/1/2018 NY 5,257,495 8.188% 53,911 0 96 FUCM97C2 Industrial 7/1/2007 MD 6,002,775 8.550% 49,437 0 97 FUCM97C2 Multifamily 9/1/2012 WI 5,898,372 7.840% 45,888 0 98 FUCM97C2 Office 8/1/2007 FL 5,611,548 8.375% 50,200 0 99 FUCM97C2 Retail 6/1/2012 FL 5,631,631 8.750% 51,795 0 100 FUCM97C2 Health Care 10/1/2012 AZ - 0.000% - 0 3/1/2003 5 101 FUCM97C2 Health Care 5/1/2007 MI 5,537,789 9.250% 53,524 0 9 102 FUCM97C2 Retail 5/1/2007 CA - 0.000% - 0 7/1/2004 5 103 FUCM97C2 Retail 8/1/2007 GA 5,789,673 8.375% 47,010 0 104 FUCM97C2 Retail 5/1/2017 CA 5,562,288 8.720% 49,201 0 105 FUCM97C2 Retail 10/1/2007 MO 5,641,228 8.160% 45,516 0 106 FUCM97C2 Multifamily 8/1/2007 1.720 12/31/2000 CA - 0.000% - 0 8/1/2002 5 107 FUCM97C2 Lodging 10/1/2007 FL 5,248,994 7.970% 45,551 0 108 FUCM97C2 Multifamily 3/1/2004 SC - 0.000% - 0 6/1/2004 10 109 FUCM97C2 Retail 8/1/2007 TN 5,303,038 8.125% 44,118 0 110 FUCM97C2 Retail 8/1/2007 NJ 5,340,628 8.150% 43,166 0 111 FUCM97C2 Multifamily 8/1/2007 1.880 12/31/1999 CA - 0.000% - 0 1/12/2001 5 112 FUCM97C2 Multifamily 8/1/2007 NC 5,114,264 8.300% 45,528 0 113 FUCM97C2 Lodging 7/1/2007 FL 4,953,182 8.900% 46,612 0 114 FUCM97C2 Multifamily 10/1/2007 AL 5,113,940 7.820% 39,669 0 115 FUCM97C2 Retail 8/1/2007 1.410 12/31/2001 IL - 0.000% - 0 10/1/2002 5 116 FUCM97C2 Office 6/1/2007 NY 5,188,784 9.010% 44,294 0 117 FUCM97C2 Other 4/1/2009 MN 3,081,916 10.125% 70,067 0 118 FUCM97C2 Lodging 11/1/2007 FL 4,804,781 8.040% 41,821 0 * NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to determine such figures. (1) Legend: A. P&I Adv - in Grace Period 1. P&I Adv - delinquent 1 month 3. P&I Adv - delinquent 3+ months 5. Prepaid in Full 7. Foreclosure 9. REO 11. Modification B. P&I Adv - < one month delinq 2. P&I Adv - delinquent 2 months 4. Mat. Balloon/Assumed P&I 6. Specially Serviced 8. Bankruptcy 10. DPO 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Page 17 of 28 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Loan Level Detail Property Operating Ending Loan Disclosure Type Maturity Statement Principal Note Scheduled Prepayment Status Control # Group Code Date DSCR Date State Balance Rate P&I Prepayment Date Code (1) 119 FUCM97C2 Retail 8/1/2004 2.070 12/31/2002 OH - 0.000% - 0 2/1/2004 5 120 FUCM97C2 Office 7/1/2007 OK 4,685,532 8.870% 44,007 0 B 122 FUCM97C2 Industrial 11/1/2007 NJ - 0.000% - 0 6/14/1999 5 123 FUCM97C2 Retail 7/1/2007 GA - 0.000% - 0 4/1/2003 5 124 FUCM97C2 Retail 9/1/2017 TX 4,476,116 7.438% 37,996 0 125 FUCM97C2 Retail 5/1/2004 FL - 0.000% - 0 6/1/2004 5 126 FUCM97C2 Industrial 10/1/2007 CA 4,660,772 7.793% 37,365 0 127 FUCM97C2 Lodging 11/1/2007 NY 4,445,498 8.000% 38,591 0 128 FUCM97C2 Lodging 10/1/2007 FL 4,438,181 7.970% 38,515 0 129 FUCM97C2 Mixed Use 9/1/2022 NJ 4,392,490 8.250% 39,423 0 130 FUCM97C2 Lodging 7/1/2020 FL 4,319,524 9.240% 43,769 0 131 FUCM97C2 Multifamily 4/1/2007 CA - 0.000% - 0 8/1/2004 5 132 FUCM97C2 Retail 7/1/2007 NY 4,546,458 8.625% 37,658 0 133 FUCM97C2 Lodging 10/1/2007 FL 4,259,874 7.970% 36,967 0 134 FUCM97C2 Multifamily 5/1/2007 TX 4,439,709 8.520% 37,091 0 135 FUCM97C2 Health Care 10/1/2007 TN - 0.000% - 0 12/1/2003 5 136 FUCM97C2 Health Care 8/1/2007 MN 4,323,187 8.970% 40,183 0 137 FUCM97C2 Retail 5/1/2007 MA 4,454,979 9.010% 38,656 0 138 FUCM97C2 Retail 6/1/2018 OH 3,912,555 8.188% 40,120 0 139 FUCM97C2 Retail 5/1/2018 PA 3,899,130 8.188% 40,120 0 140 FUCM97C2 Retail 10/1/2007 KS 4,445,395 8.230% 35,618 0 141 FUCM97C2 Multifamily 9/1/2004 MD - 0.000% - 0 3/1/2004 5 142 FUCM97C2 Multifamily 8/1/2007 1.680 12/31/2000 WA - 0.000% - 0 6/1/2002 5 143 FUCM97C2 Multifamily 7/1/2007 AZ 4,439,035 8.320% 35,919 0 145 FUCM97C2 Office 6/1/2007 FL 4,210,144 9.150% 40,351 0 146 FUCM97C2 Industrial 5/1/2004 IL - 0.000% - 0 5/1/2004 5 147 FUCM97C2 Retail 8/1/2007 CT - 0.000% - 0 12/2/2004 5 148 FUCM97C2 Lodging 11/1/2019 1.320 6/30/2002 CT - 8.250% 38,505 3,997,701 1/1/2005 5 149 FUCM97C2 Retail 11/1/2007 NV - 7.875% 35,123 4,032,045 1/1/2005 5 * NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to determine such figures. (1) Legend: A. P&I Adv - in Grace Period 1. P&I Adv - delinquent 1 month 3. P&I Adv - delinquent 3+ months 5. Prepaid in Full 7. Foreclosure 9. REO 11. Modification B. P&I Adv - < one month delinq 2. P&I Adv - delinquent 2 months 4. Mat. Balloon/Assumed P&I 6. Specially Serviced 8. Bankruptcy 10. DPO 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Page 18 of 28 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Loan Level Detail Property Operating Ending Loan Disclosure Type Maturity Statement Principal Note Scheduled Prepayment Status Control # Group Code Date DSCR Date State Balance Rate P&I Prepayment Date Code (1) 150 FUCM97C2 Retail 10/1/2007 NC 4,289,512 8.000% 33,753 0 151 FUCM97C2 Multifamily 10/1/2007 1.450 12/31/2002 AZ 4,258,068 7.550% 32,322 0 152 FUCM97C2 Multifamily 5/1/2004 1.220 12/31/2002 WA - 0.000% - 0 7/1/2003 5 153 FUCM97C2 Retail 7/1/2017 GA 4,204,070 8.490% 34,953 0 154 FUCM97C2 Retail 7/1/2007 1.630 12/31/2002 CT 4,199,732 8.100% 33,408 0 155 FUCM97C2 Retail 9/1/2007 NC 4,206,816 8.240% 33,775 0 156 FUCM97C2 Multifamily 8/1/2007 MD - 7.680% 32,795 4,072,046 1/1/2005 5 157 FUCM97C2 Retail 6/1/2018 SC 3,668,019 8.188% 37,613 0 158 FUCM97C2 Multifamily 9/1/2004 1.830 12/31/2002 TX - 0.000% - 0 5/1/2004 5 159 FUCM97C2 Multifamily 10/1/2007 1.230 12/31/2002 GA 4,119,455 7.375% 30,828 0 160 FUCM97C2 Multifamily 7/1/2007 1.500 12/31/2002 TX 4,135,636 7.980% 32,591 0 161 FUCM97C2 Multifamily 6/1/2007 CA 4,150,044 8.270% 33,494 0 162 FUCM97C2 Multifamily 10/1/2007 MD - 0.000% - 0 5/1/2003 5 163 FUCM97C2 Lodging 11/1/2007 AL 3,932,041 8.150% 34,476 0 164 FUCM97C2 Retail 10/1/2007 NC 3,681,729 7.625% 34,424 0 165 FUCM97C2 Retail 9/1/2007 1.550 12/31/2002 MD 4,062,763 8.180% 32,466 0 166 FUCM97C2 Other 4/1/2009 OH 2,421,523 9.875% 55,557 0 167 FUCM97C2 Retail 11/1/2012 NJ 4,051,690 7.470% 31,447 0 168 FUCM97C2 Retail 10/1/2007 PA 3,985,365 7.625% 30,435 0 169 FUCM97C2 Lodging 4/1/2007 AL 3,853,802 9.050% 36,174 0 170 FUCM97C2 Retail 9/1/2007 1.950 12/31/2002 GA 3,848,240 8.500% 31,525 0 171 FUCM97C2 Retail 6/1/2007 FL 3,819,738 9.220% 33,641 0 172 FUCM97C2 Multifamily 5/1/2007 TX 3,799,858 8.900% 32,695 0 173 FUCM97C2 Multifamily 7/1/2007 NJ 3,797,768 8.150% 30,328 0 174 FUCM97C2 Multifamily 7/1/2007 1.510 12/31/2000 GA - 0.000% - 0 11/1/2002 5 175 FUCM97C2 Retail 10/1/2007 OR 3,663,343 8.188% 30,530 0 176 FUCM97C2 Lodging 9/1/2007 IN 3,574,222 8.460% 32,101 0 177 FUCM97C2 Lodging 8/1/2007 GA - 0.000% - 0 10/1/2003 5 178 FUCM97C2 Office 5/1/2007 CA - 0.000% - 0 11/1/2004 5 * NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to determine such figures. (1) Legend: A. P&I Adv - in Grace Period 1. P&I Adv - delinquent 1 month 3. P&I Adv - delinquent 3+ months 5. Prepaid in Full 7. Foreclosure 9. REO 11. Modification B. P&I Adv - < one month delinq 2. P&I Adv - delinquent 2 months 4. Mat. Balloon/Assumed P&I 6. Specially Serviced 8. Bankruptcy 10. DPO 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Page 19 of 28 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Loan Level Detail Property Operating Ending Loan Disclosure Type Maturity Statement Principal Note Scheduled Prepayment Status Control # Group Code Date DSCR Date State Balance Rate P&I Prepayment Date Code (1) 180 FUCM97C2 Multifamily 3/1/2004 2.420 12/31/2000 VA - 0.000% - 0 10/1/2001 5 181 FUCM97C2 Multifamily 3/1/2004 1.540 12/31/2000 TX - 0.000% - 0 4/1/2002 5 182 FUCM97C2 Lodging 10/1/2012 FL 3,486,432 8.375% 31,076 0 183 FUCM97C2 Multifamily 7/1/2007 TX - 0.000% - 0 8/1/2003 5 184 FUCM97C2 Office 6/1/2007 FL 3,563,946 8.720% 30,206 0 185 FUCM97C2 Other 1/1/2009 IN 2,126,697 10.125% 49,800 0 186 FUCM97C2 Lodging 10/1/2007 FL 3,373,658 7.970% 29,277 0 187 FUCM97C2 Multifamily 10/1/2022 AR 3,328,623 7.960% 29,228 0 188 FUCM97C2 Retail 7/1/2004 1.400 12/31/2000 TX - 0.000% - 0 8/1/2001 5 189 FUCM97C2 Retail 7/1/2004 1.400 12/31/2000 TX - 0.000% - 0 8/1/2001 5 190 FUCM97C2 Retail 9/1/2007 1.440 12/31/2000 TX - 0.000% - 0 9/1/2001 5 191 FUCM97C2 Multifamily 9/1/2007 WI 3,507,426 7.970% 27,569 0 192 FUCM97C2 Office 10/1/2007 FL 3,495,777 8.500% 28,604 0 193 FUCM97C2 Office 7/1/2007 2.280 12/31/2002 CA 3,447,736 8.720% 29,186 0 194 FUCM97C2 Retail 7/1/2022 1.690 12/31/2002 TX 3,311,647 8.710% 30,319 0 195 FUCM97C2 Multifamily 10/1/2007 1.460 12/31/1999 TX - 0.000% - 0 11/27/2000 5 196 FUCM97C2 Other 1/1/2009 IN 2,032,999 10.125% 47,605 0 197 FUCM97C2 Retail 7/1/2007 GA 3,401,626 8.670% 28,272 0 198 FUCM97C2 Retail 5/1/2007 GA - 0.000% - 0 8/1/2003 10 199 FUCM97C2 Office 5/1/2004 TX - 0.000% - 0 11/1/2003 5 200 FUCM97C2 Health Care 8/1/2017 OH 2,943,119 8.625% 31,527 0 201 FUCM97C2 Multifamily 10/1/2012 OH - 0.000% - 0 3/1/2004 5 202 FUCM97C2 Multifamily 6/1/2022 TX 3,286,991 8.350% 26,692 0 203 FUCM97C2 Multifamily 9/1/2007 PA 3,248,397 7.790% 25,171 0 204 FUCM97C2 Lodging 10/1/2017 NC 2,880,534 8.625% 30,651 0 3 205 FUCM97C2 Retail 4/1/2007 PA 3,244,202 9.000% 28,162 0 206 FUCM97C2 Office 9/1/2007 1.090 12/31/2002 IN 3,165,914 7.820% 24,883 0 207 FUCM97C2 Retail 10/1/2004 RI - 0.000% - 0 5/1/2004 5 208 FUCM97C2 Retail 9/1/2007 TX 3,190,739 8.490% 26,119 0 * NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to determine such figures. (1) Legend: A. P&I Adv - in Grace Period 1. P&I Adv - delinquent 1 month 3. P&I Adv - delinquent 3+ months 5. Prepaid in Full 7. Foreclosure 9. REO 11. Modification B. P&I Adv - < one month delinq 2. P&I Adv - delinquent 2 months 4. Mat. Balloon/Assumed P&I 6. Specially Serviced 8. Bankruptcy 10. DPO 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Page 20 of 28 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Loan Level Detail Property Operating Ending Loan Disclosure Type Maturity Statement Principal Note Scheduled Prepayment Status Control # Group Code Date DSCR Date State Balance Rate P&I Prepayment Date Code (1) 209 FUCM97C2 Health Care 8/1/2007 1.850 12/31/1999 TN - 0.000% - 0 3/1/2001 5 210 FUCM97C2 Retail 8/1/2004 MA - 0.000% - 0 8/1/2003 5 211 FUCM97C2 Retail 6/1/2007 -0.010 12/31/2000 FL - 0.000% - 0 10/19/2001 5 212 FUCM97C2 Industrial 10/1/2007 MN 3,172,993 8.530% 26,023 0 213 FUCM97C2 Office 8/1/2012 CA 2,289,868 8.680% 33,841 0 214 FUCM97C2 Office 10/1/2007 1.560 12/31/2002 NC 2,711,975 7.750% 27,600 0 215 FUCM97C2 Retail 10/1/2007 NC - 0.000% - 0 12/1/2004 216 FUCM97C2 Retail 4/1/2008 FL 2,992,617 8.375% 25,612 0 217 FUCM97C2 Lodging 7/1/2007 GA - 0.000% - 0 4/1/2004 10 218 FUCM97C2 Multifamily 7/1/2007 FL - 0.000% - 0 7/1/2004 5 219 FUCM97C2 Multifamily 5/1/2007 TX 3,058,422 8.900% 26,315 0 220 FUCM97C2 Retail 5/1/2004 TX - 0.000% - 0 12/1/2003 5 221 FUCM97C2 Multifamily 6/1/2007 FL - 0.000% - 0 8/1/2003 5 222 FUCM97C2 Retail 9/1/2012 CO - 0.000% - 0 3/1/2004 5 223 FUCM97C2 Retail 11/1/2012 VA 2,749,633 7.875% 23,670 0 224 FUCM97C2 Office 9/1/2007 VA 2,909,204 8.490% 23,814 0 225 FUCM97C2 Multifamily 9/1/2007 TX 2,878,669 7.822% 22,363 0 226 FUCM97C2 Multifamily 8/1/2004 1.600 12/31/1999 CA - 0.000% - 0 12/12/2000 5 227 FUCM97C2 Office 5/1/2007 CA 2,832,156 9.375% 25,807 0 228 FUCM97C2 Retail 8/1/2015 CA 2,255,186 7.660% 25,971 0 229 FUCM97C2 Multifamily 7/1/2007 TX - 0.000% - 0 4/1/2003 5 230 FUCM97C2 Mobile Home 10/1/2007 1.140 12/31/2002 CA 2,788,059 7.790% 21,575 0 231 FUCM97C2 Multifamily 10/1/2007 FL 2,787,604 7.780% 21,555 0 232 FUCM97C2 Retail 9/1/2007 1.280 12/31/2002 FL 2,803,667 8.220% 22,475 0 233 FUCM97C2 Multifamily 3/1/2004 1.440 12/31/2000 TX - 0.000% - 0 6/1/2002 5 234 FUCM97C2 Retail 9/1/2007 FL 2,563,107 7.900% 22,463 0 235 FUCM97C2 Retail 9/1/2010 1.340 12/31/2002 IN 2,584,397 7.875% 22,334 0 237 FUCM97C2 Office 11/1/2017 1.380 12/31/2002 AL 2,326,587 8.125% 24,061 0 238 FUCM97C2 Lodging 11/1/2019 NH - 8.250% 23,417 2,431,230 1/1/2005 5 * NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to determine such figures. (1) Legend: A. P&I Adv - in Grace Period 1. P&I Adv - delinquent 1 month 3. P&I Adv - delinquent 3+ months 5. Prepaid in Full 7. Foreclosure 9. REO 11. Modification B. P&I Adv - < one month delinq 2. P&I Adv - delinquent 2 months 4. Mat. Balloon/Assumed P&I 6. Specially Serviced 8. Bankruptcy 10. DPO 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Page 21 of 28 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Loan Level Detail Property Operating Ending Loan Disclosure Type Maturity Statement Principal Note Scheduled Prepayment Status Control # Group Code Date DSCR Date State Balance Rate P&I Prepayment Date Code (1) 239 FUCM97C2 Lodging 9/1/2007 -0.370 12/31/2002 UT - 0.000% - 0 10/1/2003 10 240 FUCM97C2 Retail 9/1/2007 VA 2,591,054 8.420% 21,371 0 241 FUCM97C2 Lodging 9/1/2007 TX 2,309,023 8.875% 24,968 0 242 FUCM97C2 Retail 6/1/2018 PA 2,282,324 8.188% 23,403 0 243 FUCM97C2 Multifamily 3/1/2004 1.720 12/31/2000 TX - 0.000% - 0 6/1/2002 5 244 FUCM97C2 Retail 7/1/2017 CO 2,300,791 9.140% 25,354 0 245 FUCM97C2 Retail 10/1/2007 ID 2,440,541 7.750% 20,870 0 246 FUCM97C2 Office 5/1/2007 FL 2,446,487 9.504% 24,034 0 B 247 FUCM97C2 Office 10/1/2007 1.450 12/31/2000 GA - 0.000% - 0 8/1/2002 10 248 FUCM97C2 Office 10/1/2007 NY - 7.800% 20,483 2,387,246 1/1/2005 5 249 FUCM97C2 Multifamily 8/1/2007 MO 2,536,983 8.620% 20,991 0 7 250 FUCM97C2 Retail 7/1/2007 0.900 12/31/2002 CT 2,532,420 8.550% 20,856 0 251 FUCM97C2 Multifamily 7/1/2004 1.490 12/31/2001 TX - 0.000% - 0 9/1/2002 5 252 FUCM97C2 Retail 7/1/2007 1.590 12/31/2002 CT 2,514,253 8.100% 20,000 0 253 FUCM97C2 Self Storage 10/1/2012 CA 1,806,602 8.500% 26,588 0 254 FUCM97C2 Retail 5/1/2007 CA 2,510,404 9.150% 22,017 0 255 FUCM97C2 Lodging 11/1/2019 MA - 8.250% 21,945 2,278,424 1/1/2005 5 256 FUCM97C2 Retail 11/1/2007 1.680 12/31/2002 FL 2,426,210 7.990% 19,060 0 257 FUCM97C2 Multifamily 10/1/2027 MS - 0.000% - 0 5/1/2004 10 258 FUCM97C2 Multifamily 9/1/2004 1.800 12/31/2002 MD - 0.000% - 0 3/1/2004 5 259 FUCM97C2 Multifamily 10/1/2027 UT 2,390,601 8.000% 19,041 0 260 FUCM97C2 Retail 6/1/2007 AZ - 0.000% - 0 10/1/2003 5 261 FUCM97C2 Retail 11/1/2012 1.280 12/31/2002 NC 2,297,946 7.750% 17,910 0 262 FUCM97C2 Retail 11/1/2007 CA - 0.000% - 0 8/1/2004 5 263 FUCM97C2 Retail 8/1/2007 SC 2,202,889 8.550% 20,215 0 264 FUCM97C2 Multifamily 7/1/2022 MN 2,226,501 8.450% 20,047 0 265 FUCM97C2 Retail 5/1/2004 FL - 0.000% - 0 4/1/2004 5 266 FUCM97C2 Other 5/1/2017 FL 2,083,247 7.960% 20,432 0 267 FUCM97C2 Multifamily 9/1/2007 1.810 12/31/2002 CA 2,260,131 7.550% 17,180 0 * NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to determine such figures. (1) Legend: A. P&I Adv - in Grace Period 1. P&I Adv - delinquent 1 month 3. P&I Adv - delinquent 3+ months 5. Prepaid in Full 7. Foreclosure 9. REO 11. Modification B. P&I Adv - < one month delinq 2. P&I Adv - delinquent 2 months 4. Mat. Balloon/Assumed P&I 6. Specially Serviced 8. Bankruptcy 10. DPO 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Page 22 of 28 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Loan Level Detail Property Operating Ending Loan Disclosure Type Maturity Statement Principal Note Scheduled Prepayment Status Control # Group Code Date DSCR Date State Balance Rate P&I Prepayment Date Code (1) 268 FUCM97C2 Multifamily 6/1/2007 PA - 0.000% - 0 5/1/2004 5 269 FUCM97C2 Multifamily 3/1/2004 1.660 12/31/2000 MS - 0.000% - 0 7/1/2002 5 270 FUCM97C2 Retail 11/1/2012 1.400 12/31/2000 FL - 0.000% - 0 11/1/2002 5 271 FUCM97C2 Multifamily 8/1/2007 CT 2,230,962 7.940% 17,510 0 272 FUCM97C2 Retail 7/1/2007 1.580 12/31/2002 OK 2,234,891 8.100% 17,778 0 273 FUCM97C2 Multifamily 5/1/2004 WA - 0.000% - 0 11/1/2003 5 275 FUCM97C2 Retail 5/1/2007 MA - 0.000% - 0 10/1/2004 5 276 FUCM97C2 Retail 6/1/2017 1.620 12/31/2002 AZ 2,184,822 8.750% 18,291 0 277 FUCM97C2 Health Care 8/1/2007 0.200 6/30/2002 MN 2,090,230 8.870% 19,305 0 278 FUCM97C2 Multifamily 6/1/2007 CA 2,148,195 8.740% 18,235 0 279 FUCM97C2 Multifamily 11/1/2007 OH 2,129,709 7.510% 16,098 0 280 FUCM97C2 Retail 10/1/2007 KS 2,118,922 8.160% 17,097 0 281 FUCM97C2 Multifamily 10/1/2007 SC 2,003,904 7.610% 16,975 0 282 FUCM97C2 Multifamily 9/1/2007 1.610 12/31/2002 KS 2,120,059 8.040% 16,757 0 283 FUCM97C2 Retail 7/1/2017 CA 1,800,329 7.930% 18,954 0 284 FUCM97C2 Retail 6/1/2017 FL 1,771,238 7.375% 18,184 0 285 FUCM97C2 Multifamily 7/1/2007 TX 2,079,499 8.190% 16,883 0 286 FUCM97C2 Retail 11/1/2007 IL - 0.000% - 0 5/1/2004 5 287 FUCM97C2 Retail 10/1/2004 1.190 12/31/2002 FL - 0.000% - 0 1/1/2004 5 288 FUCM97C2 Multifamily 8/1/2007 GA 2,064,680 7.910% 16,369 0 289 FUCM97C2 Retail 8/1/2007 CO 2,002,391 8.330% 17,861 0 290 FUCM97C2 Office 7/1/2007 1.690 6/30/2002 TN 2,052,557 8.730% 18,017 0 291 FUCM97C2 Multifamily 5/1/2007 MA - 8.750% 17,847 2,013,291 1/1/2005 5 292 FUCM97C2 Multifamily 7/1/2007 TX - 0.000% - 0 3/1/2003 5 293 FUCM97C2 Industrial 10/1/2007 WA 2,057,563 8.188% 16,431 0 294 FUCM97C2 Multifamily 9/1/2007 1.980 12/31/2002 TX 2,052,946 8.125% 16,335 0 295 FUCM97C2 Multifamily 10/1/2007 2.930 12/31/2001 NY - 0.000% - 0 10/1/2002 5 296 FUCM97C2 Retail 9/1/2007 2.080 12/31/2002 NC 1,946,384 8.540% 17,572 0 B 297 FUCM97C2 Multifamily 8/1/2007 1.960 12/31/1999 CA - 0.000% - 0 1/12/2001 5 * NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to determine such figures. (1) Legend: A. P&I Adv - in Grace Period 1. P&I Adv - delinquent 1 month 3. P&I Adv - delinquent 3+ months 5. Prepaid in Full 7. Foreclosure 9. REO 11. Modification B. P&I Adv - < one month delinq 2. P&I Adv - delinquent 2 months 4. Mat. Balloon/Assumed P&I 6. Specially Serviced 8. Bankruptcy 10. DPO 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Page 23 of 28 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Loan Level Detail Property Operating Ending Loan Disclosure Type Maturity Statement Principal Note Scheduled Prepayment Status Control # Group Code Date DSCR Date State Balance Rate P&I Prepayment Date Code (1) 298 FUCM97C2 Retail 11/1/2017 MI 1,871,775 7.500% 16,031 0 299 FUCM97C2 Multifamily 8/1/2025 AZ 2,009,845 8.000% 15,849 0 300 FUCM97C2 Multifamily 8/1/2007 GA 1,987,237 8.090% 15,985 0 301 FUCM97C2 Retail 6/1/2007 VA - 0.000% - 0 10/1/2004 5 302 FUCM97C2 Multifamily 6/1/2007 FL 1,963,418 8.580% 16,460 0 303 FUCM97C2 Retail 11/1/2017 MI 1,833,349 7.500% 15,702 0 304 FUCM97C2 Health Care 11/1/2007 GA 794,044 8.150% 25,646 0 305 FUCM97C2 Multifamily 9/1/2007 1.110 12/31/2002 TX 1,941,216 7.550% 14,755 0 306 FUCM97C2 Multifamily 9/1/2007 CA 1,941,216 7.550% 14,755 0 B 307 FUCM97C2 Multifamily 6/1/2027 TX 1,951,067 9.000% 16,897 0 B 308 FUCM97C2 Retail 4/1/2004 0.240 12/31/2002 FL - 0.000% - 0 8/1/2003 10 309 FUCM97C2 Multifamily 9/1/2007 FL 1,902,318 7.780% 14,729 0 310 FUCM97C2 Retail 7/1/2017 OH 1,777,181 7.790% 15,527 0 311 FUCM97C2 Retail 9/1/2007 1.390 12/31/2002 FL 1,867,007 8.150% 15,071 0 312 FUCM97C2 Multifamily 8/1/2004 1.840 12/31/1999 CA - 0.000% - 0 12/12/2000 5 313 FUCM97C2 Multifamily 6/1/2007 FL 1,831,723 8.625% 16,067 0 314 FUCM97C2 Retail 7/1/2017 OH 1,745,880 7.790% 15,253 0 315 FUCM97C2 Multifamily 6/1/2007 PA 1,856,460 8.700% 15,710 0 316 FUCM97C2 Multifamily 11/1/2007 FL - 0.000% - 0 10/1/2003 5 317 FUCM97C2 Office 10/1/2007 PA 1,855,350 7.680% 14,232 0 318 FUCM97C2 Retail 10/1/2007 AZ 1,849,565 8.280% 15,068 0 319 FUCM97C2 Retail 7/1/2007 1.410 12/31/2002 CA 1,863,769 9.150% 16,309 0 320 FUCM97C2 Multifamily 6/1/2007 MD 1,872,093 8.500% 15,378 0 321 FUCM97C2 Office 6/1/2004 FL - 0.000% - 0 7/1/2004 5 322 FUCM97C2 Retail 4/1/2007 WA 1,794,374 9.125% 16,955 0 323 FUCM97C2 Multifamily 10/1/2022 1.240 12/31/2002 AR 1,743,148 7.960% 15,306 0 324 FUCM97C2 Retail 11/1/2017 MI 1,711,234 7.500% 14,656 0 325 FUCM97C2 Retail 9/1/2017 OH 1,706,358 7.790% 14,842 0 326 FUCM97C2 Office 8/1/2012 NC 1,609,219 8.813% 17,399 0 * NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to determine such figures. (1) Legend: A. P&I Adv - in Grace Period 1. P&I Adv - delinquent 1 month 3. P&I Adv - delinquent 3+ months 5. Prepaid in Full 7. Foreclosure 9. REO 11. Modification B. P&I Adv - < one month delinq 2. P&I Adv - delinquent 2 months 4. Mat. Balloon/Assumed P&I 6. Specially Serviced 8. Bankruptcy 10. DPO 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Page 24 of 28 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Loan Level Detail Property Operating Ending Loan Disclosure Type Maturity Statement Principal Note Scheduled Prepayment Status Control # Group Code Date DSCR Date State Balance Rate P&I Prepayment Date Code (1) 327 FUCM97C2 Retail 11/1/2012 FL - 0.000% - 0 3/27/2003 5 328 FUCM97C2 Retail 3/1/2017 PA 1,525,659 7.765% 16,183 0 329 FUCM97C2 Multifamily 7/1/2017 1.880 12/31/2002 CA - 0.000% - 0 2/1/2004 5 330 FUCM97C2 Retail 3/1/2016 OH 1,482,957 8.170% 16,907 0 331 FUCM97C2 Lodging 7/1/2007 IN 1,680,545 8.900% 15,815 0 332 FUCM97C2 Mobile Home 9/1/2015 AZ 1,457,296 8.250% 16,913 0 333 FUCM97C2 Multifamily 8/1/2027 KS 1,738,435 8.625% 14,389 0 334 FUCM97C2 Retail 11/1/2017 MI 1,594,804 7.500% 13,659 0 335 FUCM97C2 Multifamily 8/1/2007 GA 1,685,770 8.180% 13,658 0 336 FUCM97C2 Retail 11/1/2016 1.060 12/31/2002 GA 1,426,293 8.375% 15,863 0 337 FUCM97C2 Multifamily 10/1/2006 KS 1,651,348 7.710% 12,846 0 7 338 FUCM97C2 Multifamily 8/1/2004 TX - 0.000% - 0 4/1/2004 5 339 FUCM97C2 Health Care 1/1/2007 WA 1,582,255 9.250% 15,415 0 B 340 FUCM97C2 Retail 11/1/2017 MI 1,521,023 7.500% 13,027 0 341 FUCM97C2 Retail 5/1/2007 TX 1,611,789 9.313% 14,311 0 342 FUCM97C2 Retail 9/1/2016 OH 1,333,222 7.930% 14,627 0 343 FUCM97C2 Retail 12/1/2016 1.030 12/31/2002 GA 1,394,832 8.500% 15,080 0 344 FUCM97C2 Multifamily 8/1/2004 MO - 0.000% - 0 4/1/2004 5 345 FUCM97C2 Multifamily 7/1/2004 TX - 0.000% - 0 6/1/2004 5 346 FUCM97C2 Retail 7/1/2016 OH 1,299,317 8.070% 14,480 0 347 FUCM97C2 Retail 11/1/2016 VA 1,332,407 8.813% 15,142 0 348 FUCM97C2 Retail 7/1/2016 OH 1,295,185 8.070% 14,434 0 349 FUCM97C2 Retail 2/1/2016 OH 1,258,693 8.070% 14,349 0 350 FUCM97C2 Multifamily 8/1/2004 TX - 0.000% - 0 8/1/2004 5 351 FUCM97C2 Multifamily 6/1/2007 AL 1,507,427 8.880% 12,935 0 352 FUCM97C2 Retail 2/1/2017 1.300 12/31/2002 FL 1,295,154 7.590% 13,296 0 353 FUCM97C2 Mixed Use 11/1/2012 NJ 1,508,957 7.470% 11,712 0 354 FUCM97C2 Retail 10/1/2007 VA 1,492,715 8.030% 11,774 0 355 FUCM97C2 Retail 9/1/2007 IL 1,473,309 8.060% 11,807 0 * NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to determine such figures. (1) Legend: A. P&I Adv - in Grace Period 1. P&I Adv - delinquent 1 month 3. P&I Adv - delinquent 3+ months 5. Prepaid in Full 7. Foreclosure 9. REO 11. Modification B. P&I Adv - < one month delinq 2. P&I Adv - delinquent 2 months 4. Mat. Balloon/Assumed P&I 6. Specially Serviced 8. Bankruptcy 10. DPO 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Page 25 of 28 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Loan Level Detail Property Operating Ending Loan Disclosure Type Maturity Statement Principal Note Scheduled Prepayment Status Control # Group Code Date DSCR Date State Balance Rate P&I Prepayment Date Code (1) 356 FUCM97C2 Multifamily 6/1/2017 1.630 12/31/2002 TX 1,288,424 8.980% 14,375 0 357 FUCM97C2 Office 10/1/2007 TX 1,478,510 8.430% 12,032 0 358 FUCM97C2 Retail 7/1/2007 FL 1,444,691 8.500% 12,360 0 359 FUCM97C2 Retail 9/1/2016 VA 1,248,184 9.125% 14,519 0 360 FUCM97C2 Retail 10/1/2007 1.870 12/31/2002 AZ - 0.000% - 0 6/1/2004 5 361 FUCM97C2 Retail 12/1/2016 GA 1,245,819 8.500% 13,414 0 362 FUCM97C2 Retail 5/1/2017 MD 1,213,785 8.250% 13,095 0 363 FUCM97C2 Multifamily 7/1/2007 1.400 12/31/2002 GA 1,424,322 8.490% 11,677 0 364 FUCM97C2 Retail 10/1/2016 GA 1,205,254 7.500% 12,431 0 365 FUCM97C2 Retail 8/1/2016 NJ 1,234,757 8.875% 13,771 0 366 FUCM97C2 Lodging 9/1/2007 FL 1,348,928 8.625% 12,246 0 367 FUCM97C2 Retail 10/1/2004 AZ - 0.000% - 0 9/1/2004 5 368 FUCM97C2 Retail 8/1/2007 TX 1,401,138 8.240% 11,258 0 369 FUCM97C2 Retail 7/1/2007 AZ 1,359,024 9.375% 12,975 0 3 370 FUCM97C2 Multifamily 6/1/2007 2.540 12/31/2002 AZ - 0.000% - 0 8/1/2004 5 371 FUCM97C2 Retail 7/1/2007 NY 1,014,090 9.070% 15,277 0 372 FUCM97C2 Retail 1/1/2017 FL 1,189,330 7.625% 12,224 0 373 FUCM97C2 Multifamily 10/1/2022 1.380 12/31/2002 WI 1,403,829 9.550% 12,431 0 374 FUCM97C2 Multifamily 8/1/2007 TX 1,364,307 8.710% 11,366 0 375 FUCM97C2 Multifamily 8/1/2007 IN 1,355,989 8.313% 10,957 0 376 FUCM97C2 Multifamily 5/1/2007 NJ 1,348,688 9.180% 11,855 0 377 FUCM97C2 Retail 9/1/2016 OH 1,108,981 7.930% 12,167 0 378 FUCM97C2 Retail 10/1/2007 GA 1,328,816 8.000% 10,456 0 379 FUCM97C2 Multifamily 11/1/2007 TX 1,242,365 7.900% 10,713 0 380 FUCM97C2 Retail 10/1/2007 FL 1,250,020 8.310% 11,094 0 381 FUCM97C2 Industrial 9/1/2007 VA 1,305,694 8.090% 10,361 0 382 FUCM97C2 Retail 8/1/2016 VA 1,105,525 9.125% 12,911 0 383 FUCM97C2 Multifamily 6/1/2007 1.320 12/31/2002 NY 1,216,241 9.250% 11,732 0 384 FUCM97C2 Retail 9/1/2017 MI 1,088,041 7.920% 11,361 0 * NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to determine such figures. (1) Legend: A. P&I Adv - in Grace Period 1. P&I Adv - delinquent 1 month 3. P&I Adv - delinquent 3+ months 5. Prepaid in Full 7. Foreclosure 9. REO 11. Modification B. P&I Adv - < one month delinq 2. P&I Adv - delinquent 2 months 4. Mat. Balloon/Assumed P&I 6. Specially Serviced 8. Bankruptcy 10. DPO 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Page 26 of 28 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Loan Level Detail Property Operating Ending Loan Disclosure Type Maturity Statement Principal Note Scheduled Prepayment Status Control # Group Code Date DSCR Date State Balance Rate P&I Prepayment Date Code (1) 385 FUCM97C2 Retail 3/1/2017 VA 1,095,568 9.000% 12,373 0 386 FUCM97C2 Retail 8/1/2017 OH 1,072,611 7.750% 11,142 0 387 FUCM97C2 Retail 2/1/2017 VA 1,074,834 8.791% 12,059 0 388 FUCM97C2 Retail 2/1/2017 VA 1,073,761 9.000% 12,173 0 389 FUCM97C2 Industrial 8/1/2007 TX 1,171,218 7.983% 10,212 0 390 FUCM97C2 Multifamily 10/1/2007 1.110 12/31/2002 NE 1,213,598 8.070% 9,602 0 391 FUCM97C2 Multifamily 10/1/2007 1.970 12/31/2000 AZ - 0.000% - 0 8/1/2001 5 392 FUCM97C2 Multifamily 9/1/2022 GA 1,150,319 7.950% 9,991 0 393 FUCM97C2 Retail 5/1/2007 1.840 12/31/2002 TX 1,147,347 9.010% 10,918 0 394 FUCM97C2 Retail 8/1/2016 PA 990,299 8.340% 11,134 0 395 FUCM97C2 Self Storage 8/1/2007 2.020 12/31/2001 CO - 0.000% - 0 10/1/2002 5 396 FUCM97C2 Retail 10/1/2007 OH 1,109,437 8.640% 10,061 0 B 397 FUCM97C2 Retail 8/1/2016 PA 950,892 8.340% 10,691 0 398 FUCM97C2 Retail 8/1/2016 1.060 12/31/2002 GA 951,589 8.375% 10,717 0 400 FUCM97C2 Retail 5/1/2007 0.810 12/31/2002 TX 1,059,089 9.010% 10,079 0 401 FUCM97C2 Health Care 7/1/2007 1.550 12/31/2000 FL - 0.000% - 0 3/1/2002 5 402 FUCM97C2 Retail 2/1/2016 1.050 12/31/2002 WV 861,277 8.500% 10,408 0 403 FUCM97C2 Retail 1/1/2018 MA 949,756 8.750% 10,114 0 404 FUCM97C2 Retail 8/1/2016 PA 889,567 8.340% 10,002 0 405 FUCM97C2 Retail 8/1/2016 1.060 12/31/2002 GA 884,593 8.375% 9,963 0 406 FUCM97C2 Multifamily 7/1/2007 1.400 12/31/2002 GA 1,030,760 8.490% 8,450 0 407 FUCM97C2 Retail 11/1/2007 GA 842,710 8.010% 8,664 0 408 FUCM97C2 Retail 10/1/2007 KS 950,977 8.160% 7,673 0 409 FUCM97C2 Retail 10/1/2015 1.050 12/31/2002 WV 780,838 8.500% 9,254 0 410 FUCM97C2 Retail 8/1/2004 AZ - 0.000% - 0 8/1/2004 5 411 FUCM97C2 Multifamily 6/1/2007 TX 943,274 9.000% 8,046 0 412 FUCM97C2 Retail 8/1/2017 GA 821,704 8.125% 8,689 0 413 FUCM97C2 Office 5/1/2007 2.670 12/31/2002 CA - 0.000% - 0 9/1/2004 5 414 FUCM97C2 Multifamily 10/1/2027 TX 872,629 8.400% 7,085 0 * NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to determine such figures. (1) Legend: A. P&I Adv - in Grace Period 1. P&I Adv - delinquent 1 month 3. P&I Adv - delinquent 3+ months 5. Prepaid in Full 7. Foreclosure 9. REO 11. Modification B. P&I Adv - < one month delinq 2. P&I Adv - delinquent 2 months 4. Mat. Balloon/Assumed P&I 6. Specially Serviced 8. Bankruptcy 10. DPO 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Page 27 of 28 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Loan Level Detail Property Operating Ending Loan Disclosure Type Maturity Statement Principal Note Scheduled Prepayment Status Control # Group Code Date DSCR Date State Balance Rate P&I Prepayment Date Code (1) 415 FUCM97C2 Retail 10/1/2016 VA 733,801 9.000% 8,450 0 416 FUCM97C2 Retail 3/1/2017 GA 794,993 8.125% 7,999 0 417 FUCM97C2 Retail 3/1/2017 SC 736,378 8.830% 8,246 0 418 FUCM97C2 Lodging 10/1/2007 0.440 12/31/2000 TX - 0.000% - 0 11/1/2002 5 419 FUCM97C2 Health Care 9/1/2007 NC - 0.000% - 0 12/1/2004 420 FUCM97C2 Retail 11/1/2012 FL - 0.000% - 0 3/27/2003 5 421 FUCM97C2 Retail 10/1/2007 FL 758,941 8.310% 6,736 0 422 FUCM97C2 Multifamily 6/1/2007 2.510 12/31/2002 NY 706,100 9.000% 6,115 0 423 FUCM97C2 Lodging 10/1/2007 0.310 12/31/2001 TX - 0.000% - 0 1/1/2003 5 424 FUCM97C2 Multifamily 5/1/2007 1.660 12/31/2002 NY 663,187 9.125% 6,358 0 425 FUCM97C2 Lodging 10/1/2007 0.450 12/31/2001 TX - 0.000% - 0 12/1/2002 5 426 FUCM97C2 Multifamily 9/1/2027 0.660 12/31/2002 GA 654,011 8.500% 5,429 0 427 FUCM97C2 Retail 11/1/2012 FL - 0.000% - 0 3/27/2003 5 428 FUCM97C2 Multifamily 10/1/2007 NE 633,897 7.620% 4,839 0 429 FUCM97C2 Multifamily 6/1/2007 2.000 12/31/2002 NY 534,755 9.500% 5,242 0 430 FUCM97C2 Multifamily 11/1/2007 MI - 0.000% - 0 4/1/2003 5 Total: 1,380,363,404 12,208,992 27,930,861 * NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to determine such figures. (1) Legend: A. P&I Adv - in Grace Period 1. P&I Adv - delinquent 1 month 3. P&I Adv - delinquent 3+ months 5. Prepaid in Full 7. Foreclosure 9. REO 11. Modification B. P&I Adv - < one month delinq 2. P&I Adv - delinquent 2 months 4. Mat. Balloon/Assumed P&I 6. Specially Serviced 8. Bankruptcy 10. DPO 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Page 28 of 28 |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Specially Serviced Loan Detail Ending Specially Disclosure Scheduled Interest Maturity Property Serviced Control # Balance Rate Date Type Status Code (1) Comments 34 12,438,032.67 8.100% 9/1/2007 Retail 6 255 0 8.250% 11/1/2019 Lodging 9 53 4,250,527.59 10.500% 6/1/2007 Health Care 9 101 5,537,789.19 9.250% 5/1/2007 Health Care 6 (1) Legend : 1) Request for waiver of Prepayment Penalty 4) Loan with Borrower Bankruptcy 7) Loans Paid Off 2) Payment default 5) Loan in Process of Foreclosure 8) Loans Returned to Master Servicer 3) Request for Loan Modification or Workout 6) Loan now REO Property 9) Other 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Appendix A Continue leasing efforts and review possible sale of property. Received multiple offers. Offer has been submitted, sale case is being drafted. Property has not been widely marketed but offer is in line with CMSLP internal value. 2004 appraisals have been received and have been finalized. If offer is not approved, plan is to perform sealed bid event marketed by auction specialist. Portage, Fremont, and Cumberland continue to operate at historic occupancy and revenue levels. Final appraisal received on 12/28. Will arrange a meeting with the Borrower and his reps to talk about the amount and terms of any DPO. Borrower still very anxious to get process started. Crossed with CRIIMI Nos. 870148 and 870238. In compliance with the Settlement and Forbearance Agreement (SFA") the Hotel was sold December 222004 and the net proceeds are being held in the suspense account at the Master Servicer awaiting postin"g instructions. Once the refinance of the Best Western- Keene, NH, is complete, then all three loans will have paid off per the SFA. Loan has paid off. |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Specially Serviced Loan Detail Ending Specially Disclosure Scheduled Interest Maturity Property Serviced Control # Balance Rate Date Type Status Code (1) Comments 54 3,950,478.55 7.603% 6/1/2007 Health Care 9 12 21,713,947.76 8.631% 9/1/2022 Health Care 9 23 16,152,640.83 8.690% 9/1/2004 Lodging 6 66 6,473,905.90 9.125% 7/1/2017 Industrial 4 (1) Legend : 1) Request for waiver of Prepayment Penalty 4) Loan with Borrower Bankruptcy 7) Loans Paid Off 2) Payment default 5) Loan in Process of Foreclosure 8) Loans Returned to Master Servicer 3) Request for Loan Modification or Workout 6) Loan now REO Property 9) Other 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Appendix A Tentative auction date is February 24, 2005. Tranzon Fox Final appraisal received on 12/28. Will arrange a meeting with the Borrower and his reps to talk about the amount and terms of any DPO. Borrower still very anxious to get process started. Negotiating P&S with Continental Hospitality, LLC. First round comments to P&S extensive. Due Diligence clock doesn't start until P&S signed. Property far exceeds budgeted oeprations in August and Sept due to insurance adjusters taking many rooms after multiple hurricanes. Senior Credit Committee reduced Modification Term to 12 months and total dollars available to approx. $1.7M. In addition, interest rate for the deferred portion was raised to note rate + 5%. Borrower has balked at terms and is trying to strengthen the request, either through personal guarantees or additional cash equity. |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Specially Serviced Loan Detail Ending Specially Disclosure Scheduled Interest Maturity Property Serviced Control # Balance Rate Date Type Status Code (1) Comments 148 0.00 8.250% 11/1/2019 Lodging 9 337 1,651,348.15 7.710% 10/1/2006 Multifamily 5 369 1,359,024.36 9.375% 7/1/2007 Retail 9 47 9,608,146.68 10.125% 7/1/2019 Retail 4 32 13,626,192.27 8.050% 9/1/2022 Multifamily 9 (1) Legend : 1) Request for waiver of Prepayment Penalty 4) Loan with Borrower Bankruptcy 7) Loans Paid Off 2) Payment default 5) Loan in Process of Foreclosure 8) Loans Returned to Master Servicer 3) Request for Loan Modification or Workout 6) Loan now REO Property 9) Other 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Appendix A Crossed with CRIIMI Nos. 870238 and 870255. In compliance with the Settlement and Forbearance Agreement (SFA") the Hotel was sold December 222004 and the net proceeds are being held in the suspense account at the Master Servicer awaiting postin"g instructions. Once the refinance of the Best Western- Keene, NH, is complete, then all three loans will have paid off per the SFA. Loan has paid off. Court-ordered auction by receiver originally scheduled for October delayed due to title problems. We are near resolution and anticipate an auction by end of March. Meanwhile, insurance claim for last year's fire damage continues. Owner agreed to pay back rent and late charges for Oct, Nov, & December 2004 to bring loan current. If check clears, will start the correction phase. Executed mod/forbearance agreement thru 8/31/05. Owner has thru 8/31/05 to sell or refinance the asset to provide payoff of loan. Owner and Lender agreed to a Tenant rent reduction of approx. 25% to retain the tenant. Senior Credit Committee reduced Modification Term to 12 months and total dollars available to approx. $1.7M. In addition, interest rate for the deferred portion was raised to note rate + 5%. Borrower has balked at terms and is trying to strengthen the request, either through personal guarantees or additional cash equity. |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Specially Serviced Loan Detail Ending Specially Disclosure Scheduled Interest Maturity Property Serviced Control # Balance Rate Date Type Status Code (1) Comments 238 0.00 8.250% 11/1/2019 Lodging 9 249 2,536,983.37 8.620% 8/1/2007 Multifamily 5 204 2,880,534.00 8.625% 10/1/2017 Lodging 9 50 9,309,554.82 10.125% 7/1/2019 Retail 9 (1) Legend : 1) Request for waiver of Prepayment Penalty 4) Loan with Borrower Bankruptcy 7) Loans Paid Off 2) Payment default 5) Loan in Process of Foreclosure 8) Loans Returned to Master Servicer 3) Request for Loan Modification or Workout 6) Loan now REO Property 9) Other 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Appendix A Executed mod/forbearance agreement thru 8/31/05. Owner has thru 8/31/05 to sell or refinance the asset to provide payoff of loan. Owner and Lender agreed to a Tenant rent reduction of approx. 25% to retain the tenant. Receiver improving the maintenance, staffing up property and putting in accounting controls. Crossed with CRIIMI Nos. 870148 and 870255. In compliance with the Settlement and Forbearance Agreement (SFA") the Hotel is being refinances and the net proceeds will be held in the suspense account at the Master Servicer. Once the refinance of "the Best Western is complete, then all three loans will have paid off per the SFA, and posting instructions will be completed. Loan has paid off. Forebearance agreement pending wherein borrower allows receiver to continue collecting rents and must pay-off in full by 9/1/05 or else consents to immediate foreclosure/relief from stay. |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 First Union National Bank, Master Servicer Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepy (800) 246-5761 **Revised** ABN AMRO Acct: 67-7852-70-9 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Modified Loan Detail Disclosure Modification Modification Control # Date Description 369 11/25/2002 171 11/25/2002 Appendix B 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. Loan transferred to special servicer on 1/23/2002 due to bankruptcy. Borrower continued to make interest only and escrow payments for one year. The loan was modified on 11/25/2002 per the direction of the bankrutcy court. The maturity date was extended and the borrower began making full P&I payment in December 2002.CW35 Loan transferred to special servicer on 1/23/2002 due to bankruptcy. Borrower continued to make interest only and escrow payments for one year. The loan was modified on 11/25/2002 per the direction of the bankrutcy court. The maturity date was extended and the borrower began making full P&I payment in December 2002. |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Realized Loss Detail Beginning Gross Proceeds Aggregate Net Net Proceeds Dist. Disclosure Appraisal Appraisal Scheduled Gross as a % of Liquidation Liquidation as a % of Realized Date Control # Date Value Balance Proceeds Sched Principal Expenses * Proceeds Sched. Balance Loss 11/19/2001 211 N/A N/A 3,204,655.11 2,359,078.23 73.614% 311,139.22 2,047,939.01 63.905% 1,156,716.10 8/19/2002 247 N/A N/A 2,605,611.78 1,783,187.99 68.436% 270,085.06 1,513,102.93 58.071% 1,092,508.85 11/18/2002 42 N/A N/A 10,523,152.09 6,000,000.00 57.017% 513,271.72 5,486,728.28 52.140% 5,036,423.81 8/18/2003 198 N/A N/A 3,411,452.08 1,906,497.03 55.885% 543,820.74 1,362,676.29 39.944% 2,048,775.79 8/18/2003 308 N/A N/A 1,984,073.76 1,989,994.64 100.298% 557,628.50 1,432,366.14 72.193% 551,707.62 10/20/2003 39 N/A N/A 11,149,063.65 6,000,000.00 53.816% 834,394.53 5,165,605.47 46.332% 5,983,458.18 10/20/2003 239 N/A N/A 2,585,743.42 1,397,559.62 54.049% 1,289,780.35 107,779.27 4.168% 2,477,964.15 4/19/2004 217 N/A N/A 3,017,372.45 2,051,497.01 67.990% 294,882.85 1,756,614.16 58.217% 1,263,758.29 5/18/2004 257 N/A N/A 2,460,266.56 1,374,873.50 55.883% 1,374,873.50 0.00 0.000% 2,460,266.56 6/18/2004 108 N/A N/A 5,429,161.09 5,638,573.78 103.857% 222,485.47 5,416,088.31 99.759% 13,072.78 Current Total 0.00 0.00 0.00 0.00 0.00 Cumulative 0.00 30,501,261.80 6,212,361.94 24,288,899.86 22,084,652.13 Appendix C * Aggregate liquidation expenses also include outstanding P&I advances and unpaid servicing fees, unpaid trustee fees, etc.. 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. |
First Union Commercial Mortgage Securities, Inc. Statement Date: 01/18/05 Wachovia Bank, National Association Payment Date: 01/18/05 Commercial Mortgage Pass-Through Certificates Prior Payment: 12/20/04 Series 1997-C2 Record Date: 12/31/04 Administrator: Revised Date: 04/25/05 Andy Streepey (800) 246-5761 **Revised** ABN AMRO Acct: 720129.2 135 S. LaSalle Street Suite 1625 Chicago, IL 60603-4159 Interest Adjustment Summary Shortfalls Allocated to the Bonds: Excess Allocated to the Bonds: Net Prepayment Interest Shortfalls Allocated to the Bonds 0.00 Recovered Realized Losses 0.00 Special Servicing Fees 25,712.68 Prepayment Interest Excess Due the Bonds 342,405.37 Principal Recovery Fee 0.00 Yield Maintenance Penalties Due to the Bonds 2,051,015.19 Liquidation Fees 0.00 Recovered Trust Fund Expenses Due to the Bonds 0.00 Legal Fees 0.00 Prepayment Penalties Due to the Bonds 47,833.29 Misc. Fees & Expenses Paid by/to Servicer 0.00 Recovered ASER Interest Due to the Bonds 0.00 Interest Paid to Servicer on Outstanding Advances 1,770.68 Recovered Interest Due to the Bonds 0.00 ASER Interest Advance Reduction 178,535.81 Total Excess Allocated to the Bonds 2,441,253.85 Interest Not Advanced (Current Period) 0.00 Recoup of Prior Advances by Servicer 0.00 Servicing Fees Paid Servicer on Loans Not Advanced 0.00 Misc. Fees & Expenses Paid by Trust 0.00 Shortfall Due to Rate Modification 0.00 Recovered Realized Losses Correction 0.00 Total Shortfall Allocated to the Bonds 206,019.17 Total Excess Allocated to the Bonds 2,441,253.85 Less Total Shortfall Allocated to the Bonds 206,019.17 Total Interest Adjustment to the Bonds 2,235,234.68 Appendix D 04/22/05 - 11:21 (A892-A909) (c) 2005 LaSalle Bank N.A. |