Wells Fargo Bank MN, N. A. First Union National Bank- Corporate Trust Services Chase Manhattan Bank 11000 Broken Land Parkway Commercial Mortgage Trust Columbia, MD 21044 Commercial Mortgage Pass-Through Certificates Series 1999-C2 For Additional Information, please contact CTSLink Customer Service 301/815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: 10/17/2000 Record Date: 09/29/2000 DISTRIBUTION DATE STATEMENT Table of Contents STATEMENT SECTIONS PAGE(s) Certificate Distribution Detail 2 Certificate Factor Detail 3 Reconciliation Detail 4 Other Required Information 5 Ratings Detail 6 Current Mortgage Loan and Property Stratification Tables 7 - 9 Mortgage Loan Detail 10 - 16 Principal Prepayment Detail 17 Historical Detail 18 Delinquency Loan Detail 19 - 20 Specially Serviced Loan Detail 21 - 31 Modified Loan Detail 32 Liquidated Loan Detail 33 This report has been compiled from information provided to Wells Fargo MN, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo MN, N.A. has not independently confirmed the accuracy of information received from these third parties and assumes no duty to do so. Wells Fargo MN, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties. Underwriter First Union Capital Markets One First Union Center 301 South College Street Charlotte, NC 28288 Contact: Craig M. Lieberman Phone Number: (704) 383-7407 Underwriter Chase Securities, Inc. 270 Park Avenue, 6th Floor New York NY 10017 Contact: Steven Schwartz Phone Number: (212) 834-5612 Master Servicer First Union National Bank Charlotte Plaza, Floor 23 NC-1075 201 South College Street Charlotte, NC 28288 Contact: Timothy S. Ryan Phone Number: (704) 593-7878 Special Servicer ORIX Real Estate Capital Markets, LLC 1717 Main Street, 14th Floor Dallas TX 75201 Contact: Paul G. Smyth Phone Number: (214) 237-2010 Copyright 1997, Wells Fargo Bank Minnesota, N.A. Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Rate Balance Balance Distribution A-1 337366AA6 6.363000% 203,500,000.00 185,888,189.56 1,208,135.07 A-2 337366AB4 6.645000% 673,747,967.00 673,747,967.00 0.00 B 337366AD0 6.795000% 47,260,093.00 47,260,093.00 0.00 C 337366AE8 6.944000% 62,028,874.00 62,028,874.00 0.00 D 337366AF5 7.062000% 14,768,779.00 14,768,779.00 0.00 E 337366AG3 7.188410% 41,352,582.00 41,352,582.00 0.00 F 337366AH1 7.188410% 17,722,535.00 17,722,535.00 0.00 G 337366AJ7 5.950000% 41,352,582.00 41,352,582.00 0.00 H 337366AK4 5.950000% 11,815,024.00 11,815,024.00 0.00 J 337366AL2 5.950000% 11,815,023.00 11,815,023.00 0.00 K 337366AM0 5.950000% 11,815,024.00 11,815,024.00 0.00 L 337366AN8 5.950000% 11,815,023.00 11,815,023.00 0.00 M 337366AP3 5.950000% 11,815,024.00 11,815,024.00 0.00 N 337366AQ1 5.950000% 20,676,291.00 20,676,291.00 0.00 R-I N/A 0.000000% 0.00 0.00 0.00 R-II N/A 0.000000% 0.00 0.00 0.00 R-III N/A 0.000000% 0.00 0.00 0.00 1,181,484,821.00 1,163,873,010.56 1,208,135.07 Class CUSIP Interest Prepayment Realized Loss/ Total Distribution Penalties Additional Trust Distribution Fund Expenses A-1 337366AA6 985,672.13 0.00 0.00 2,193,807.20 A-2 337366AB4 3,730,879.37 0.00 0.00 3,730,879.37 B 337366AD0 267,610.28 0.00 0.00 267,610.28 C 337366AE8 358,940.42 0.00 0.00 358,940.42 D 337366AF5 86,914.26 0.00 0.00 86,914.26 E 337366AG3 247,716.10 0.00 0.00 247,716.10 F 337366AH1 106,164.04 0.00 0.00 106,164.04 G 337366AJ7 205,039.89 0.00 0.00 205,039.89 H 337366AK4 58,582.83 0.00 0.00 58,582.83 J 337366AL2 58,582.82 0.00 0.00 58,582.82 K 337366AM0 58,582.83 0.00 0.00 58,582.83 L 337366AN8 58,582.82 0.00 0.00 58,582.82 M 337366AP3 58,582.83 0.00 0.00 58,582.83 N 337366AQ1 99,667.21 0.00 0.00 99,667.21 R-I N/A 0.00 0.00 0.00 0.00 R-II N/A 0.00 0.00 0.00 0.00 R-III N/A 0.00 0.00 0.00 0.00 6,381,517.83 0.00 0.00 7,589,652.90 Current Subordination Class CUSIP Ending Balance Level(1) A-1 337366AA6 184,680,054.49 26.17% A-2 337366AB4 673,747,967.00 26.17% B 337366AD0 47,260,093.00 22.10% C 337366AE8 62,028,874.00 16.77% D 337366AF5 14,768,779.00 15.50% E 337366AG3 41,352,582.00 11.94% F 337366AH1 17,722,535.00 10.42% G 337366AJ7 41,352,582.00 6.86% H 337366AK4 11,815,024.00 5.84% J 337366AL2 11,815,023.00 4.83% K 337366AM0 11,815,024.00 3.81% L 337366AN8 11,815,023.00 2.79% M 337366AP3 11,815,024.00 1.78% N 337366AQ1 20,676,291.00 0.00% R-I N/A 0.00 0.00% R-II N/A 0.00 0.00% R-III N/A 0.00 0.00% 1,162,664,875.49 Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount IO 337366AC2 0.705867% 1,181,484,821.00 1,163,873,010.56 Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount IO 337366AC2 684,615.87 0.00 684,615.87 1,162,664,875.49 <FN> (1) Calculated by taking (A) the sum of the ending certificate balance of all classes less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and dividing the result by (A). </FN> Certificate Factor Detail Beginning Principal Interest Class CUSIP Balance Distribution Distribution A-1 337366AA6 913.45547695 5.93678167% 4.84359769% A-2 337366AB4 1,000.00000000 0.00000000% 5.53750000% B 337366AD0 1,000.00000000 0.00000000% 5.66250007% C 337366AE8 1,000.00000000 0.00000000% 5.78666671% D 337366AF5 1,000.00000000 0.00000000% 5.88499970% E 337366AG3 1,000.00000000 0.00000000% 5.99034179% F 337366AH1 1,000.00000000 0.00000000% 5.99034168% G 337366AJ7 1,000.00000000 0.00000000% 4.95833344% H 337366AK4 1,000.00000000 0.00000000% 4.95833356% J 337366AL2 1,000.00000000 0.00000000% 4.95833313% K 337366AM0 1,000.00000000 0.00000000% 4.95833356% L 337366AN8 1,000.00000000 0.00000000% 4.95833313% M 337366AP3 1,000.00000000 0.00000000% 4.95833356% N 337366AQ1 1,000.00000000 0.00000000% 4.82036212% R-I N/A 0.00000000 0.00000000% 0.00000000% R-II N/A 0.00000000 0.00000000% 0.00000000% R-III N/A 0.00000000 0.00000000% 0.00000000% Prepayment Realized Loss/ Ending Class CUSIP Penalties Additional Trust Balance Fund Expenses A-1 337366AA6 0.00000000% 0.00000000% 907.51869528 A-2 337366AB4 0.00000000% 0.00000000% 1,000.00000000 B 337366AD0 0.00000000% 0.00000000% 1,000.00000000 C 337366AE8 0.00000000% 0.00000000% 1,000.00000000 D 337366AF5 0.00000000% 0.00000000% 1,000.00000000 E 337366AG3 0.00000000% 0.00000000% 1,000.00000000 F 337366AH1 0.00000000% 0.00000000% 1,000.00000000 G 337366AJ7 0.00000000% 0.00000000% 1,000.00000000 H 337366AK4 0.00000000% 0.00000000% 1,000.00000000 J 337366AL2 0.00000000% 0.00000000% 1,000.00000000 K 337366AM0 0.00000000% 0.00000000% 1,000.00000000 L 337366AN8 0.00000000% 0.00000000% 1,000.00000000 M 337366AP3 0.00000000% 0.00000000% 1,000.00000000 N 337366AQ1 0.00000000% 0.00000000% 1,000.00000000 R-I N/A 0.00000000% 0.00000000% 0.00000000 R-II N/A 0.00000000% 0.00000000% 0.00000000 R-III N/A 0.00000000% 0.00000000% 0.00000000 Beginnning Ending Notional Interest Prepayment Notional Class CUSIP Amount Distribution Penalties Amount IO 337366AC2 985.09349411 0.57945380 0.00000000 984.07093754 Reconciliation Detail Advance Summary P & I Advances Outstanding 382,700.70 Servicing Advances Outstanding 0.00 Reimbursement for Interest on Advances 584.84 paid from general collections Reimbursement for Interest on Servicing Advances 0.00 paid from general collections Aggregate amount of Nonrecoverable Advances 0.00 Servicing Fee Breakdowns Current Period Accrued Servicing Fees 70,000.42 Less Delinquent Servicing Fees 3,025.39 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 4,145.15 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 71,120.18 Certificate Interest Reconciliation Class Accrued Net Aggregate Distributable Distributable Certificate Prepayment Certificate Certificate Interest Interest Interest Interest Shortfall Adjustment A-1 985,672.13 0.00 985,672.13 0.00 A-2 3,730,879.37 0.00 3,730,879.37 0.00 IO 684,615.87 0.00 684,615.87 0.00 B 267,610.28 0.00 267,610.28 0.00 C 358,940.42 0.00 358,940.42 0.00 D 86,914.26 0.00 86,914.26 0.00 E 247,716.10 0.00 247,716.10 0.00 F 106,164.04 0.00 106,164.04 0.00 G 205,039.89 0.00 205,039.89 0.00 H 58,582.83 0.00 58,582.83 0.00 J 58,582.82 0.00 58,582.82 0.00 K 58,582.83 0.00 58,582.83 0.00 L 58,582.82 0.00 58,582.82 0.00 M 58,582.83 0.00 58,582.83 0.00 N 102,519.94 0.00 102,519.94 0.00 Total 7,068,986.43 0.00 7,068,986.43 0.00 Additional Remaining Unpaid Trust Fund Interest Distributable Class Expenses Distribution Certificate Interest A-1 0.00 985,672.13 0.00 A-2 0.00 3,730,879.37 0.00 IO 0.00 684,615.87 0.00 B 0.00 267,610.28 0.00 C 0.00 358,940.42 0.00 D 0.00 86,914.26 0.00 E 0.00 247,716.10 0.00 F 0.00 106,164.04 0.00 G 0.00 205,039.89 0.00 H 0.00 58,582.83 0.00 J 0.00 58,582.82 0.00 K 0.00 58,582.83 0.00 L 0.00 58,582.82 0.00 M 0.00 58,582.83 0.00 N 2,852.74 99,667.21 3,556.23 Total 2,852.74 7,066,133.70 3,556.23 Other Required Information Available Distribution Amount 8,274,268.77 Aggregate Number of Outstanding Loans 223 Aggregate Unpaid Principal Balance of Loans 1,162,724,922.80 Aggregate Stated Principal Balance of Loans 1,162,664,875.87 Aggregate Amount of Service Fee 71,120.18 Aggregate Amount of Special Servicing Fee 2,266.90 Aggregate Amount of Trustee Fee 2,182.26 Aggregate Trust Fund Expenses 585.84 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance 0.00 Original Subordination Level Class A-1 25.75% Class A-2 25.75% Class B 21.75% Class C 16.50% Class D 15.25% Class E 11.75% Class F 10.25% Class G 6.75% Class H 5.75% Class J 4.75% Class K 3.75% Class L 2.75% Class M 1.75% Class N 0.00% Appraisal Reduction Amount Appraisal Date Appraisal Loan Reduction Reduction Number Amount Effected None Total Ratings Detail Original Ratings Class Cusip Fitch Moody's S&P A-1 337366AA6 AAA Aaa X A-2 337366AB4 AAA Aaa X IO 337366AC2 AAA Aaa X B 337366AD0 AA Aa2 X C 337366AE8 A A2 X D 337366AF5 A- A3 X E 337366AG3 BBB Baa2 X F 337366AH1 BBB- Baa3 X G 337366AJ7 BB+ Ba1 X H 337366AK4 BB Ba2 X J 337366AL2 BB- Ba3 X K 337366AM0 B+ B1 X L 337366AN8 B B2 X M 337366AP3 B- B3 X N 337366AQ1 NR NR X Current Ratings(1) Class Cusip Fitch Moody's S&P A-1 337366AA6 AAA Aaa X A-2 337366AB4 AAA Aaa X IO 337366AC2 AAA Aaa X B 337366AD0 AA Aa2 X C 337366AE8 A A2 X D 337366AF5 A- A3 X E 337366AG3 BBB Baa2 X F 337366AH1 BBB- Baa3 X G 337366AJ7 BB+ Ba1 X H 337366AK4 BB Ba2 X J 337366AL2 BB- Ba3 X K 337366AM0 B+ B1 X L 337366AN8 B B2 X M 337366AP3 B- B3 X N 337366AQ1 NR NR X <FN> NR - Designates that the class was not rated by the above agency at the time of original issuance. X - Designates that the above rating agency did not rate any classes in this transaction at the time of original issuance. N/A - Data not available this period. 1) For any class not rated at the time of original issuance by any particular rating agency, no request has been made subsequent to issuance to obtain rating information, if any, from such rating agency. The current ratings were obtained directly from the applicable rating agency within 30 days of the payment date listed above. The ratings may have changed since they were obtained. Because the ratings may have changed, you may want to obtain current ratings directly from rating agencies. Fitch, Inc. One State Street Plaza New York, New York 10004 (212) 908-0500 Moody's Investors Service 99 Church Street New York, New York 10007 (212) 553-0300 Standard & Poor's Rating Services 55 Water Street New York, New York 10041 (212) 438-2000 </FN> Current Mortgage Loan and Property Stratification Tables Scheduled Balance % Of Scheduled # of Scheduled Agg. WAM Weighted Balance Loans Balance Bal. (2) WAC Avg DSCR(1) Below 1,000,000 6 4,281,577.19 0.37 120 7.4741 1.805192 1,000,001 to 2,000,000 59 84,730,962.99 7.29 134 7.5754 1.449233 2,000,001 to 3,000,000 49 123,109,065.50 10.59 143 7.4246 1.479077 3,000,001 to 4,000,000 17 60,338,538.59 5.19 129 7.5490 1.961111 4,000,001 to 5,000,000 21 92,679,643.56 7.97 112 7.4482 1.521834 5,000,001 to 6,000,000 17 91,047,206.04 7.83 115 7.3064 1.634698 6,000,001 to 7,000,000 10 63,853,692.65 5.49 99 7.3310 1.541371 7,000,001 to 8,000,000 6 45,930,560.45 3.95 120 7.1543 1.410766 8,000,001 to 9,000,000 5 44,465,151.22 3.82 99 7.2617 1.346657 9,000,001 to 10,000,000 3 28,226,111.01 2.43 137 7.0726 1.368225 10,000,001 to 15,000,000 15 176,569,809.89 15.19 97 7.4519 1.399823 15,000,001 to 20,000,000 8 138,530,057.81 11.91 99 7.2486 1.573354 20,000,001 to 25,000,000 4 92,821,038.90 7.98 96 7.4880 1.375879 25,000,001 and greater 3 116,081,460.07 9.98 99 7.1014 1.579381 Totals 223 1,162,664,875.87 100.00 111 7.3602 1.510265 State(3) # of Scheduled % of Weighted State Props. Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Alabama 5 33,426,799.47 2.88 106 7.3388 1.095234 Arizona 5 23,941,926.53 2.06 101 7.5151 1.401203 Arkansas 1 3,807,506.16 0.33 188 7.2350 NAP California 40 150,314,629.98 12.93 102 7.6745 1.457603 Connecticut 6 52,600,987.78 4.52 104 7.6665 1.359035 Delaware 1 21,985,714.58 1.89 97 6.7500 1.930000 Florida 21 79,710,407.84 6.86 111 7.2954 1.579538 Georgia 17 113,847,032.88 9.79 101 7.4673 1.276343 Hawaii 1 6,207,474.93 0.53 101 6.9100 1.440000 Illinois 10 26,881,363.26 2.31 104 7.0436 1.709356 Indiana 3 16,299,005.76 1.40 100 7.3587 1.401219 Iowa 1 4,001,020.67 0.34 238 8.1100 NAP Kansas 4 20,140,655.10 1.73 98 6.7813 1.619014 Kentucky 4 5,166,768.58 0.44 160 7.4001 1.205062 Louisiana 2 5,858,029.34 0.50 157 7.8635 2.005259 Maryland 2 9,417,145.80 0.81 124 7.2560 1.170000 Massachusetts 6 23,438,302.91 2.02 121 7.6398 1.399244 Michigan 3 18,072,550.77 1.55 145 7.3930 1.360000 Minnesota 2 14,075,907.60 1.21 97 6.7710 1.530620 Mississippi 1 1,145,274.84 0.10 131 7.4100 1.310000 Missouri 5 27,609,305.01 2.37 104 6.9004 1.675540 Nebraska 8 11,054,006.31 0.95 101 7.6543 1.744332 Nevada 5 34,360,046.22 2.96 109 7.6145 1.175509 New Hampshire 1 2,477,110.42 0.21 236 6.9420 NAP New Jersey 7 54,647,534.78 4.70 97 6.7461 1.573197 New York 16 67,177,926.71 5.78 103 7.7194 1.810878 North Carolina 21 72,700,456.69 6.25 139 7.3452 1.302737 Ohio 5 11,375,996.39 0.98 134 7.7543 1.254826 Oregon 1 2,592,983.18 0.22 100 7.7500 1.720000 Pennsylvania 9 63,406,960.08 5.45 108 7.2165 1.413734 Rhode Island 1 1,042,943.62 0.09 101 8.5000 1.320000 South Carolina 4 19,330,596.71 1.66 132 8.0978 1.140000 Tennessee 4 10,431,602.36 0.90 150 7.3238 1.831920 Texas 14 84,206,244.57 7.24 106 6.8552 1.884617 Utah 1 3,260,971.56 0.28 103 7.8500 1.300000 Virginia 19 37,836,390.45 3.25 162 7.3253 1.783904 Washington 1 18,362,618.44 1.58 93 7.2130 1.890000 Wisconsin 3 10,452,677.59 0.90 101 7.8590 1.618960 Totals 260 1,162,664,875.87 100.00 111 7.3602 1.510265 Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 6.749% or Less 18 141,641,812.91 12.18 100 6.5528 1.747390 6.750% to 6.999% 21 130,730,429.78 11.24 127 6.8232 1.767984 7.000% to 7.249% 32 175,878,370.64 15.13 114 7.1132 1.656605 7.250% to 7.499% 58 200,129,731.06 17.21 126 7.3680 1.332660 7.500% to 7.749% 36 303,504,906.87 26.10 101 7.6199 1.417965 7.750% to 7.999% 30 109,393,426.27 9.41 105 7.8167 1.441843 8.000% to 8.249% 13 37,155,031.40 3.20 115 8.0702 1.321707 8.250% to 8.499% 7 38,148,910.09 3.28 98 8.2699 1.454577 8.500% to 8.999% 5 19,508,732.11 1.68 112 8.5707 1.195437 9.000% and greater 3 6,573,524.74 0.57 153 9.3436 1.963401 Totals 223 1,162,664,875.87 100.00 111 7.3602 1.510265 Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 months or less 0 0.00 0.00 0 0.0000 0.000000 13 to 24 months 152 895,409,813.65 77.01 104 7.3674 1.516062 25 to 36 months 71 267,255,062.22 22.99 135 7.3364 1.488200 37 to 48 months 0 0.00 0.00 0 0.0000 0.000000 49 months and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 223 1,162,664,875.87 100.00 111 7.3602 1.510265 Debt Service Coverage Ratio(1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Credit Lease 27 75,983,547.30 6.54 210 7.2003 NAP 1.19 or less 28 208,670,241.52 17.95 105 7.5339 1.097394 1.20 to 1.24 7 45,881,992.56 3.95 106 7.5772 1.222906 1.25 to 1.29 17 98,726,808.79 8.49 101 7.6484 1.269585 1.30 to 1.34 35 83,518,046.75 7.18 111 7.4697 1.310864 1.35 to 1.39 10 54,565,899.03 4.69 100 7.4621 1.375005 1.40 to 1.44 11 74,189,946.15 6.38 111 6.8868 1.425480 1.45 to 1.49 10 78,387,524.27 6.74 101 7.5442 1.480670 1.55 to 1.59 10 63,770,564.64 5.48 107 7.6842 1.573327 1.60 to 1.69 15 51,801,237.21 4.46 99 7.4918 1.643482 1.7 and greater 48 297,381,577.33 25.58 104 7.1049 1.996919 Totals 223 1,162,664,875.87 100.00 111 7.3602 1.510265 Property Type Property # of Scheduled % of Weighted Type Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Health Care 9 24,052,050.90 2.07 109 7.7358 1.744775 Industrial 13 36,681,962.88 3.15 101 7.6835 1.614047 Lodging 27 183,018,412.18 15.74 119 7.2285 1.615008 Mixed Use 9 42,757,647.05 3.68 101 7.6559 1.524223 Mobile Home Park 3 9,299,365.40 0.80 99 7.5682 1.322373 Multi-Family 85 361,405,141.03 31.08 107 7.4530 1.334294 Office 23 148,254,106.62 12.75 97 7.5726 1.525951 Other 1 1,373,216.17 0.12 271 7.7500 NAP Retail 89 353,892,370.75 30.44 120 7.1429 1.626199 Self Storage 1 1,930,602.90 0.17 101 7.3750 2.130000 Totals 260 1,162,664,875.87 100.00 111 7.3602 1.510265 Anticipated Remaining Term (ARD and Balloon Loans) Anticipated # of Scheduled % of Weighted Remaining Term(2) Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 108 months or less 155 997,183,316.60 85.77 98 7.3673 1.514559 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 156 months 29 48,171,881.73 4.14 137 7.3392 1.303164 157 to 216 months 8 28,366,157.58 2.44 191 7.1251 NAP 217 to 240 months 5 14,501,275.35 1.25 237 7.2643 NAP 241 to 252 months 0 0.00 0.00 0 0.0000 0.000000 253 to 300 months 0 0.00 0.00 0 0.0000 0.000000 301 and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 197 1,088,222,631.26 93.60 104 7.3584 1.504818 Remaining Stated Term (Fully Amortizing Loans) Remaining # of Scheduled % of Weighted Stated Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 108 months or less 0 0.00 0.00 0 0.0000 0.000000 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 156 months 3 5,189,277.94 0.45 151 7.5214 1.410000 157 to 216 months 8 26,876,563.77 2.31 203 7.3337 1.630956 217 to 240 months 11 34,767,575.16 2.99 226 7.3563 1.810709 241 to 252 months 0 0.00 0.00 0 0.0000 0.000000 253 to 300 months 2 4,583,878.88 0.39 275 7.3998 1.590000 301 and greater 2 3,024,948.86 0.26 333 7.9754 1.078273 Totals 26 74,442,244.61 6.40 220 7.3875 1.648055 Remaining Amortization Term (ARD and Balloon Loans) Remaining # of Scheduled % of Weighted Amortization Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 180 months or less 0 0.00 0.00 0 0.0000 0.000000 181 to 228 months 10 26,030,184.40 2.24 113 7.4825 1.436549 229 to 240 months 0 0.00 0.00 0 0.0000 0.000000 241 to 264 months 7 25,821,169.88 2.22 194 7.1355 NAP 265 to 288 months 62 261,531,064.05 22.49 107 7.3318 1.542882 289 to 300 months 3 13,621,675.84 1.17 144 6.9795 1.430000 301 to 348 months 115 761,218,537.09 65.47 99 7.3776 1.495196 349 and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 197 1,088,222,631.26 93.60 104 7.3584 1.504818 Age of Most Recent NOI Age of Most # of Scheduled % of Weighted Recent NOI Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Credit Lease 27 75,983,547.30 6.54 210 7.2003 NAP Underwriter's Information 29 39,034,881.72 3.36 126 7.5406 1.305628 1 year or less 167 1,047,646,446.85 90.11 104 7.3651 1.517890 1 to 2 years 0 0.00 0.00 0 0.0000 0.000000 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 223 1,162,664,875.87 100.00 111 7.3602 1.510265 <FN> (1) The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. "NAP" means not applicable and relates to the ommision of credit lease loans in the calculation of DSCR. (2)Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the maturity date. (3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date balance of each property as disclosed in the offering document. </FN> Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type(1) City State Payment Payment Coupon 480000001 1 LO Various Various 277,597.87 76,867.11 6.750% 265300078 2 Various Various CA 235,196.14 29,839.67 7.610% 265999996 3 MF Newnan GA 177,330.14 0.00 7.050% 480000004 4 LO Hoover AL 152,512.52 35,007.20 7.400% 480000005 5 OF Los Angeles CA 166,631.17 17,565.72 8.250% 480000006 6 MF Smyrna GA 141,920.20 17,862.42 7.650% 480000007 7 RT Amarillo TX 118,711.45 21,994.52 6.570% 480000008 8 OF Stamford CT 126,909.50 15,958.54 7.720% 480000009 9 RT South Plainfield NJ 103,440.89 19,040.16 6.570% 480000010 10 RT Lewisville TX 102,163.85 18,805.08 6.570% 480000011 11 LO Seattle WA 110,540.86 27,653.66 7.213% 265300024 12 RT Phoenix AZ 104,982.56 13,903.91 7.500% 265300057 13 MF Bellflower CA 97,632.95 12,842.94 7.500% 265300050 14 MF Henderson NV 95,176.05 13,068.39 7.370% 265300048 15 MF New York NY 96,747.52 11,978.91 7.700% 265300038 16 MF Philadelphia PA 92,500.81 11,490.68 7.690% 480000017 17 RT Allentown PA 82,320.54 13,661.91 6.950% 480000018 18 OF Marlboro NJ 74,880.72 14,114.47 6.500% 480000019 19 MF Raleigh NC 82,642.45 12,464.00 7.375% 265999976 20 LO Charleston SC 90,300.01 14,379.51 8.500% 480000021 21 RT Novi MI 78,514.02 9,921.84 7.600% 255999863 22 OF Maryland Heights MO 68,600.00 0.00 6.860% 480000023 23 RT Philadelphia PA 65,657.70 10,177.82 7.275% 480000024 24 MF Roswell GA 67,620.06 8,510.82 7.650% 480000025 25 MF Clarkston GA 66,662.52 8,520.12 7.550% 265300045 26 MF Various CA 67,037.04 8,463.32 7.625% 480000027 27 RT Derby CT 68,685.86 8,171.50 7.875% 255999598 28 MF Matawan NJ 62,479.27 9,146.18 7.240% 480000029 29 MF Largo FL 64,532.10 8,122.16 7.650% 480000030 30 OF New York NY 64,956.91 7,943.27 7.700% 355132452 31 MF Charlotte NC 53,816.06 22,517.89 6.800% 480000032 32 RT Miami FL 55,846.88 9,013.52 7.050% 480000033 33 MF Atlanta GA 56,931.47 8,586.30 7.375% 480000034 34 RT Minnetonka MN 49,199.96 9,056.13 6.570% 480000035 35 MF Clearwater FL 57,158.80 7,194.15 7.650% 265300042 36 MF Las Vegas NV 57,476.18 7,000.92 7.750% 255999747 37 OF Various PA 51,434.90 10,468.44 7.000% 265300018 38 MF Indianapolis IN 54,053.95 7,616.96 7.340% 480000039 39 LO Kissimmee FL 46,406.13 11,373.07 7.000% 825999751 40 RT Norwalk CT 50,196.31 8,338.74 7.750% 480000041 41 RT Oxnard CA 42,209.80 7,769.47 6.570% 480000042 42 RT Wichita KS 42,209.80 7,769.47 6.570% 480000043 43 MF Pikesville MD 47,075.59 7,099.86 7.375% 265300052 44 RT Auburn MA 46,020.66 5,668.95 7.700% 265300025 45 RT Cerritos CA 44,533.27 5,344.06 7.780% 265300007 46 MF Various IL 40,818.10 8,563.64 7.470% 480000047 47 MF Fayetteville NC 41,430.45 5,295.21 7.550% 480000048 48 OF New York NY 38,853.35 6,117.36 7.125% 265300060 49 OF New York NY 40,996.83 5,033.60 7.710% 255999680 50 RT Lafayette IN 38,308.52 8,650.50 7.375% 265300016 51 MF Ewa HI 35,777.86 5,756.10 6.910% 480000052 52 RT Manchester MO 33,875.38 6,235.37 6.570% 255999829 53 RT Norwalk CT 36,692.92 5,677.24 7.125% 825999708 54 LO Raleigh NC 35,399.58 0.00 7.235% 265999995 55 RT Mission Viejo CA 39,181.45 5,055.66 7.625% 255999783 56 LO Tampa FL 34,862.39 8,412.84 7.100% 255999600 57 LO Gastonia NC 35,714.06 7,620.12 7.625% 480000058 58 RT Dallas TX 30,918.01 5,691.01 6.570% 480000059 59 MF Smyrna GA 36,047.23 4,536.99 7.650% 265300073 60 MF Euless TX 32,626.60 4,706.75 7.200% 480000061 61 MF Charlotte NC 34,203.48 4,371.54 7.550% 825999870 62 RT Chesapeake VA 29,852.15 9,048.62 6.750% 255999781 63 LO Sarasota FL 31,260.09 7,543.56 7.100% 255999950 64 MF Wallkill NY 33,284.00 4,473.58 7.500% 265999999 65 HC New Rochelle NY 40,262.39 16,133.83 9.375% 255999936 66 MH Monticello MN 30,316.16 7,209.44 7.125% 265300066 67 MF Grand Island NE 32,176.13 4,218.64 7.510% 265300010 68 OF Boston MA 33,779.15 6,114.46 7.930% 480000069 69 RT Wichita KS 27,826.20 5,121.92 6.570% 255999917 70 MF Tallahassee FL 29,062.47 4,572.29 6.875% 480000071 71 IN Exton PA 30,129.65 6,733.50 7.250% 480000072 72 RT Wichita KS 27,422.93 5,047.68 6.570% 480000073 73 MF Cincinnati OH 33,172.31 3,809.43 8.000% 245114243 74 LO Alexandria VA 30,039.73 9,268.14 7.375% 255999833 75 MF Roselle Park NJ 24,989.78 5,390.75 6.125% 255999780 76 LO Knoxville TN 28,657.48 6,915.50 7.100% 265999981 77 MU Monroe CT 29,969.99 4,218.43 7.375% 255999948 78 HC Macon GA 25,205.69 7,204.25 6.500% 480000079 79 MF Lutz FL 27,980.71 3,521.72 7.650% 255999726 80 HC Various GA 27,244.41 9,352.01 7.625% 480000081 81 OF Wellesley MA 28,322.55 3,351.75 7.800% 265300033 82 IN Green Bay WI 28,400.84 3,320.95 7.875% 480000083 83 IN Exton PA 25,698.81 5,743.29 7.250% 480000084 84 RT Joplin MO 23,390.14 4,305.38 6.570% 265999978 85 RT Orange CA 26,875.00 0.00 7.500% 480000086 86 OF Atlanta GA 27,776.31 3,294.62 7.900% 825999709 87 LO Hilton Head SC 24,028.80 0.00 7.235% 265300029 88 OF Fenton MO 26,324.19 5,042.88 7.730% 245114242 89 LO Alexandria VA 24,608.32 7,592.39 7.375% 265300040 90 RT Las Vegas NV 27,813.63 4,631.09 8.250% 480000091 91 OF Pasadena CA 26,722.78 3,133.23 7.920% 825999748 92 RT Davenport IA 27,075.53 5,222.47 8.110% 255999954 93 RT San Diego CA 24,369.79 3,599.44 7.250% 480000094 94 MF Marietta GA 25,712.01 3,236.17 7.650% 825999697 95 LO Little Rock AR 22,956.09 0.00 7.235% 265300000 96 OF Bronx NY 25,239.64 3,058.64 7.750% 265300034 97 IN Green Bay WI 24,233.39 7,356.95 7.830% 265300044 98 RT Flower Mound TX 23,993.27 2,898.11 7.760% 480000099 99 IN North Haven CT 23,889.86 2,845.78 7.910% 480000100 100 IN Vernon CA 24,171.10 2,662.21 8.020% 245114332 101 LO Asheville NC 22,723.23 7,582.81 7.810% 265300058 102 RT San Francisco CA 24,034.44 2,607.30 8.090% 480000103 103 RT Baton Rouge LA 23,719.60 2,451.80 8.200% 255999931 104 RT Scarsdale & New Ro NY 20,051.92 3,233.67 7.000% 480000105 105 RT Philadelphia PA 19,053.99 3,322.64 6.750% 480000106 106 OF Draper UT 21,348.45 2,485.43 7.850% 255999965 107 MF Boone NC 19,424.51 4,428.12 7.250% 255999563 108 HC Statesville NC 18,740.38 2,987.04 7.125% 825999678 109 LO Sparks NV 17,967.97 0.00 7.235% 480000110 110 OF Southborough MA 17,423.29 11,751.62 7.125% 825999696 111 LO Mobile AL 17,485.25 0.00 7.235% 255999804 112 HC Burlington NC 17,730.26 2,894.12 7.000% 825999591 113 RT Commerce Township MI 17,264.93 4,040.96 6.942% 265300069 114 MU Savannah GA 21,558.55 3,105.76 8.750% 480000115 115 OF Las Vegas NV 19,765.90 2,247.04 8.000% 480000116 116 OF Carpinteria CA 18,751.27 2,311.25 7.750% 265999979 117 MF Denton TX 19,335.36 2,237.32 8.000% 255999650 118 RT Ft. Meyers FL 15,864.62 6,308.93 7.000% 825999914 119 RT Colleyville TX 15,119.98 6,390.02 6.700% 265300074 120 MF Fort Worth TX 17,231.34 2,289.18 7.470% 480000121 121 MF Charlotte NC 17,319.80 2,213.63 7.550% 825999588 122 RT Holland MI 15,670.41 3,667.74 6.942% 245114238 123 LO Fredericksburg VA 16,182.90 4,992.90 7.375% 265300081 124 MF Los Angeles CA 17,204.46 2,706.16 7.750% 825999906 125 RT Pembroke Pines FL 14,504.61 6,149.04 6.750% 25-5999947 126 LO Richmond VA 14,794.38 5,936.59 6.875% 825999874 127 RT York PA 14,925.16 6,321.98 7.020% 265999982 128 RT Medford OR 16,767.33 3,248.88 7.750% 255999933 129 MF Orange NJ 16,697.83 2,079.34 7.750% 255999782 130 LO Mobile AL 15,081.37 3,639.38 7.100% 265300008 131 MF St. Augustine Beach FL 15,597.80 2,227.04 7.300% 825114249 132 RT Franklin TN 14,722.12 5,542.23 7.125% 265300041 133 MU Lawrenceville GA 16,896.99 1,887.38 8.000% 825114317 134 RT Yarmouth MA 15,429.29 3,009.20 7.375% 825999895 135 RT Dallas TX 13,845.63 5,823.04 6.750% 265300013 136 MF San Francisco CA 15,599.43 3,244.85 7.500% 825999574 137 RT Claremont NH 14,348.16 3,124.03 6.942% 265300064 138 MF North Platte NE 15,611.61 2,046.85 7.510% 265300062 139 MH Ranch Mirage CA 16,102.25 1,951.34 7.750% 265300028 140 MF Grand Prairie TX 15,297.18 2,107.83 7.375% 265300055 141 IN Phoenix AZ 15,733.84 1,986.81 7.640% 245114237 142 LO Shreveport LA 14,712.26 4,539.16 7.375% 265300032 143 IN Green Bay WI 15,904.47 1,859.73 7.875% 265300017 144 MF Phoenix AZ 14,870.72 2,071.54 7.375% 825999929 145 RT Oviedo FL 13,047.19 5,068.48 6.688% 265300035 146 MF Topeka KS 16,474.50 2,649.20 8.375% 825999592 147 RT Ironton OH 13,540.20 2,948.11 6.942% 480000148 148 RT Various NY 14,997.12 1,744.73 7.875% 265999990 149 MF Arlington VA 14,493.54 1,804.84 7.750% 245114239 150 LO Charlotte NC 13,534.58 4,175.81 7.375% 255999890 151 MU Livingston NJ 12,847.75 3,112.24 7.040% 265999998 152 MF Los Angeles CA 13,328.51 1,866.34 7.375% 265300019 153 RT Commack NY 14,310.22 2,548.89 8.050% 265300047 154 RT Copperas Cove TX 14,118.37 1,597.66 7.960% 255999651 155 RT Montgomery AL 11,926.20 4,742.73 7.000% 480000156 156 OF Pasadena CA 14,190.36 1,497.75 8.190% 255999966 157 RT East Northport NY 11,830.34 1,965.17 6.875% 265300022 158 MF Nashville TN 12,442.36 1,775.13 7.270% 265300014 159 HC Woodstock VA 13,553.57 1,796.65 8.250% 265300020 160 SS Charlottesville VA 11,890.17 4,069.17 7.375% 245114188 161 MF Long Branch NJ 12,186.46 1,756.77 7.470% 255999988 162 MF Radford VA 11,079.17 1,852.87 6.875% 265300051 163 MF Chesapeake VA 13,179.60 2,119.36 8.375% 265999993 164 IN North Miami FL 12,097.45 2,351.99 7.750% 265999991 165 IN Margate FL 12,010.51 1,493.86 7.750% 265999975 166 MF Omaha NE 12,877.17 1,320.98 8.375% 265300026 167 HC Charlottesville VA 12,594.69 1,303.74 8.250% 815114264 168 RT Tallahassee FL 10,782.62 3,603.15 7.250% 825999776 169 RT Lansdowne MD 9,933.70 4,122.47 6.740% 480000170 170 RT Winter Park FL 9,759.58 1,771.97 6.630% 255999603 171 LO Asheville NC 11,661.84 3,562.55 8.150% 265300049 172 MH Hamilton OH 12,299.45 1,833.97 8.625% 255999951 173 MF New Windsor NY 10,337.45 1,473.10 7.375% 255999856 174 RT Wilson NC 10,263.37 2,266.00 7.410% 825999949 175 RT Tarboro NC 9,742.42 3,254.87 7.125% 265999977 176 RT New York NY 11,177.76 1,977.17 8.120% 265300065 177 MF Norfolk NE 9,900.35 1,298.04 7.510% 265300039 178 MF Sarasota FL 10,595.38 1,838.59 8.080% 255999846 179 RT Santa Rosa CA 9,442.30 2,084.72 7.410% 825999797 180 RT Rocky Mount VA 8,657.74 2,364.84 7.000% 265300063 181 MF Marietta GA 9,968.55 1,131.74 7.950% 245114240 182 LO Mount Sterling KY 9,023.05 2,783.88 7.375% 255999850 183 RT Riverside CA 9,134.40 2,016.74 7.410% 265999983 184 MF Bronx NY 9,556.18 1,190.00 7.750% 255999848 185 RT Richmond VA 9,031.77 1,994.07 7.410% 255999987 186 MF Radford VA 8,057.58 1,347.54 6.875% 255999859 187 RT Garner NC 8,621.23 1,903.44 7.410% 255999727 188 MF Lowell MA 8,438.97 1,178.06 7.320% 265300056 189 IN Phoenix AZ 8,810.95 1,112.61 7.640% 825999800 190 OT Rock Hill SC 8,875.31 1,024.69 7.750% 255999852 191 RT Fresno CA 8,108.06 1,790.14 7.410% 265999994 192 IN Margate FL 8,379.05 1,629.06 7.750% 825114352 193 RT Greenville SC 7,376.37 4,238.86 7.125% 255999843 194 RT Forsyth IL 7,800.16 1,722.16 7.410% 255999838 195 RT Owensboro KY 7,800.16 1,722.16 7.410% 255999839 196 RT Peru IL 7,800.16 1,722.16 7.410% 255999860 197 RT Dothan AL 7,697.53 1,699.50 7.410% 255999847 198 RT Evansville IN 7,697.53 1,699.50 7.410% 255999842 199 RT Hopkinsville KY 7,594.90 1,676.83 7.410% 255999844 200 RT Tallahassee FL 7,594.90 1,676.83 7.410% 255999849 201 RT Visalia CA 7,594.90 1,676.83 7.410% 255999841 202 RT Pikeville KY 7,492.26 1,654.18 7.410% 255999837 203 RT Albany GA 7,389.63 1,631.51 7.410% 255999855 204 RT Heath OH 7,389.63 1,631.51 7.410% 255999845 205 RT Marion IL 7,389.63 1,631.51 7.410% 255999836 206 RT Temple TX 7,286.99 1,608.86 7.410% 255999858 207 RT Zanesville OH 7,184.36 1,586.20 7.410% 255999851 208 RT Fresno CA 7,081.73 1,563.53 7.410% 255999857 209 RT Jackson MS 7,081.73 1,563.53 7.410% 255999840 210 RT Modesto CA 6,979.09 1,540.88 7.410% 255999853 211 RT Champaign IL 6,773.83 1,495.55 7.410% 255999854 212 RT Sanford NC 6,671.19 1,472.90 7.410% 255999830 213 RT Moberly MO 6,671.19 1,472.90 7.410% 895096319 214 MF Knoxville TN 7,933.88 694.40 8.900% 265300027 215 RT Pawtucket RI 7,401.17 1,927.93 8.500% 805114051 216 RT Ormond Beach FL 7,839.83 2,506.70 9.125% 255999970 217 MF Radford VA 6,043.18 1,010.66 6.875% 825999672 218 LO Lumberton NC 5,899.93 0.00 7.235% 265300054 219 IN Phoenix AZ 5,664.18 715.25 7.640% 255999986 220 MF Radford VA 4,356.12 728.51 6.875% 265300031 221 MF Corpus Christi TX 4,631.69 612.42 7.500% 255999969 222 MF Radford VA 2,904.08 485.67 6.875% 265300012 223 RT Douglasville GA 3,229.81 387.29 9.500% Totals 7,141,169.19 1,208,135.07 Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 480000001 11/10/2008 11/10/2023 N 49,350,733.28 49,273,866.17 10/10/2000 265300078 N/A 04/01/2009 N 37,087,433.57 37,057,593.90 10/01/2000 265999996 N/A 01/01/2009 N 29,750,000.00 29,750,000.00 10/01/2000 480000004 N/A 06/10/2008 N 24,731,759.61 24,696,752.41 10/10/2000 480000005 N/A 10/01/2008 N 24,237,260.81 24,219,695.09 10/01/2000 480000006 N/A 03/10/2009 N 22,261,991.80 22,244,129.38 10/10/2000 480000007 11/10/2008 11/10/2028 N 21,682,456.54 21,660,462.02 10/10/2000 480000008 N/A 12/10/2008 N 19,726,865.69 19,710,907.15 10/10/2000 480000009 12/10/2008 12/10/2028 N 18,893,313.69 18,874,273.53 10/10/2000 480000010 12/10/2008 12/10/2028 N 18,660,063.12 18,641,258.04 10/10/2000 480000011 07/10/2008 11/10/2023 N 18,390,272.10 18,362,618.44 10/10/2000 265300024 N/A 03/01/2009 N 16,797,209.19 16,783,305.28 10/01/2000 265300057 N/A 04/01/2009 N 15,621,271.36 15,608,428.42 10/01/2000 265300050 N/A 04/01/2009 N 15,496,778.74 15,483,710.35 10/01/2000 265300048 N/A 03/01/2009 N 15,077,535.51 15,065,556.60 10/01/2000 265300038 N/A 03/01/2009 N 14,434,456.55 14,422,965.87 10/01/2000 480000017 08/10/2008 08/10/2028 N 14,213,618.42 14,199,956.51 10/10/2000 480000018 N/A 12/10/2005 N 13,824,132.78 13,810,018.31 10/10/2000 480000019 N/A 04/10/2009 N 13,446,907.70 13,434,443.70 10/10/2000 265999976 N/A 12/01/2008 N 12,748,236.17 12,733,856.66 10/01/2000 480000021 N/A 05/10/2009 N 12,396,950.56 12,387,028.72 10/10/2000 255999863 N/A 09/01/2009 N 12,000,000.00 12,000,000.00 10/01/2000 480000023 N/A 03/10/2013 N 10,830,135.68 10,819,957.86 10/10/2000 480000024 N/A 03/10/2009 N 10,607,068.10 10,598,557.28 10/10/2000 480000025 N/A 06/10/2009 N 10,595,367.63 10,586,847.51 10/10/2000 265300045 N/A 04/01/2009 N 10,550,091.13 10,541,627.81 10/01/2000 480000027 N/A 01/10/2004 N 10,466,416.83 10,458,245.33 10/10/2000 255999598 01/01/2009 01/21/2029 N 10,355,679.47 10,346,533.29 10/01/2000 480000029 N/A 03/10/2009 N 10,122,681.96 10,114,559.80 10/10/2000 480000030 N/A 05/10/2009 N 10,123,154.51 10,115,211.24 10/10/2000 355132452 N/A 08/01/2018 N 9,496,952.19 9,474,434.30 10/01/2000 480000032 N/A 07/10/2008 N 9,505,851.18 9,496,837.66 10/10/2000 480000033 N/A 04/10/2009 N 9,263,425.35 9,254,839.05 10/10/2000 480000034 12/10/2008 12/10/2028 N 8,986,293.54 8,977,237.41 10/10/2000 480000035 N/A 03/10/2009 N 8,966,086.32 8,958,892.17 10/10/2000 265300042 N/A 03/01/2009 N 8,899,537.50 8,892,536.58 10/01/2000 255999747 N/A 07/01/2008 N 8,817,411.65 8,806,943.21 10/01/2000 265300018 N/A 02/01/2009 N 8,837,158.81 8,829,541.85 10/01/2000 480000039 N/A 11/10/2008 N 7,955,336.87 7,943,963.80 10/10/2000 825999751 N/A 01/01/2019 N 7,772,331.17 7,763,992.43 10/01/2000 480000041 12/10/2008 12/10/2028 N 7,709,552.36 7,701,782.89 10/10/2000 480000042 12/10/2008 12/10/2028 N 7,709,552.36 7,701,782.89 10/10/2000 480000043 N/A 04/10/2009 N 7,659,757.07 7,652,657.21 10/10/2000 265300052 N/A 04/01/2009 N 7,172,050.18 7,166,381.23 10/01/2000 265300025 N/A 04/01/2009 N 6,868,885.47 6,863,541.41 10/01/2000 265300007 N/A 02/01/2009 N 6,557,125.26 6,548,561.62 10/01/2000 480000047 N/A 06/10/2009 N 6,584,971.44 6,579,676.23 10/10/2000 480000048 N/A 07/10/2008 N 6,543,722.84 6,537,605.48 10/10/2000 265300060 N/A 04/01/2009 N 6,380,829.42 6,375,795.82 10/01/2000 255999680 N/A 07/01/2008 N 6,233,250.67 6,224,600.17 10/01/2000 265300016 N/A 03/01/2009 N 6,213,231.03 6,207,474.93 10/01/2000 480000052 12/10/2008 12/10/2028 N 6,187,284.09 6,181,048.72 10/10/2000 255999829 N/A 10/01/2008 N 6,179,859.81 6,174,182.57 10/01/2000 825999708 N/A 06/01/2016 N 5,871,388.00 5,871,388.00 10/01/2000 265999995 N/A 01/01/2009 N 6,166,261.36 6,161,205.70 10/01/2000 255999783 N/A 09/01/2008 N 5,892,234.30 5,883,821.46 10/01/2000 255999600 N/A 06/01/2008 N 5,620,572.99 5,612,952.87 10/01/2000 480000058 12/10/2008 12/10/2028 N 5,647,124.32 5,641,433.31 10/10/2000 480000059 N/A 03/10/2009 N 5,654,466.79 5,649,929.80 10/10/2000 265300073 N/A 05/01/2009 N 5,437,766.75 5,433,060.00 10/01/2000 480000061 N/A 06/10/2009 N 5,436,314.76 5,431,943.22 09/10/2000 825999870 N/A 10/01/2018 N 5,307,048.58 5,297,999.96 10/01/2000 255999781 N/A 09/01/2008 N 5,283,395.87 5,275,852.31 10/01/2000 255999950 N/A 01/01/2009 N 5,325,439.96 5,320,966.38 10/01/2000 265999999 N/A 01/01/2014 N 5,153,585.68 5,137,451.85 10/01/2000 255999936 N/A 10/01/2008 N 5,105,879.63 5,098,670.19 10/01/2000 265300066 N/A 04/01/2009 N 5,141,325.57 5,137,106.93 10/01/2000 265300010 N/A 04/01/2009 N 5,111,598.75 5,105,484.29 10/01/2000 480000069 12/10/2008 12/10/2028 N 5,082,411.84 5,077,289.92 10/10/2000 255999917 N/A 10/01/2008 N 5,072,721.79 5,068,149.50 10/01/2000 480000071 N/A 02/10/2009 N 4,986,975.77 4,980,242.27 10/10/2000 480000072 12/10/2008 12/10/2028 N 5,008,753.73 5,003,706.05 10/10/2000 480000073 N/A 12/10/2008 N 4,975,846.95 4,972,037.52 10/10/2000 245114243 N/A 03/01/2020 N 4,887,820.00 4,878,551.86 10/01/2000 255999833 N/A 11/01/2008 N 4,895,956.61 4,890,565.86 10/01/2000 255999780 N/A 09/01/2008 N 4,843,517.58 4,836,602.08 10/01/2000 265999981 N/A 12/01/2008 N 4,876,472.69 4,872,254.26 10/01/2000 255999948 N/A 10/01/2008 N 4,653,358.62 4,646,154.37 10/01/2000 480000079 N/A 03/10/2009 N 4,389,131.69 4,385,609.97 10/10/2000 255999726 N/A 07/01/2008 N 4,287,645.62 4,278,293.61 10/01/2000 480000081 N/A 05/10/2009 N 4,357,314.73 4,353,962.98 09/10/2000 265300033 N/A 03/01/2009 N 4,327,747.40 4,324,426.45 10/01/2000 480000083 N/A 02/10/2009 N 4,253,596.94 4,247,853.65 10/10/2000 480000084 12/10/2008 12/10/2028 N 4,272,172.31 4,267,866.93 10/10/2000 265999978 N/A 12/01/2008 N 4,300,000.00 4,300,000.00 10/01/2000 480000086 N/A 12/10/2008 N 4,219,186.62 4,215,892.00 09/10/2000 825999709 N/A 06/01/2016 N 3,985,427.02 3,985,427.02 10/01/2000 265300029 N/A 04/01/2009 N 4,086,550.28 4,081,507.40 10/01/2000 245114242 N/A 03/01/2020 N 4,004,065.68 3,996,473.29 10/01/2000 265300040 N/A 03/01/2009 N 4,045,618.72 4,040,987.63 10/01/2000 480000091 N/A 01/10/2009 N 4,048,905.63 4,045,772.40 10/10/2000 825999748 N/A 08/01/2020 N 4,006,243.14 4,001,020.67 10/01/2000 255999954 N/A 11/01/2008 N 4,033,621.14 4,030,021.70 10/01/2000 480000094 N/A 03/10/2009 N 4,033,256.12 4,030,019.95 10/10/2000 825999697 N/A 06/01/2016 N 3,807,506.16 3,807,506.16 10/01/2000 265300000 N/A 04/01/2009 N 3,908,073.94 3,905,015.30 10/01/2000 265300034 N/A 04/01/2009 N 3,713,929.24 3,706,572.29 10/01/2000 265300044 N/A 04/01/2009 N 3,710,299.32 3,707,401.21 10/01/2000 480000099 N/A 11/10/2008 N 3,624,251.82 3,621,406.04 10/10/2000 480000100 N/A 05/10/2009 N 3,616,623.69 3,613,961.48 10/10/2000 245114332 N/A 05/01/2008 N 3,491,405.76 3,483,822.95 10/01/2000 265300058 N/A 04/01/2009 N 3,565,059.02 3,562,451.72 10/01/2000 480000103 N/A 06/10/2009 N 3,471,160.92 3,468,709.12 10/10/2000 255999931 N/A 10/01/2008 N 3,437,471.23 3,434,237.56 10/01/2000 480000105 N/A 11/10/2008 N 3,387,375.65 3,384,053.01 10/10/2000 480000106 N/A 05/10/2009 N 3,263,456.99 3,260,971.56 10/10/2000 255999965 N/A 11/01/2023 N 3,215,090.83 3,210,662.71 10/01/2000 255999563 N/A 05/01/2008 N 3,156,275.30 3,153,288.26 10/01/2000 825999678 N/A 06/01/2016 N 2,980,174.23 2,980,174.23 10/01/2000 480000110 N/A 08/10/2013 N 2,934,448.09 2,922,696.47 10/10/2000 825999696 N/A 06/01/2016 N 2,900,109.84 2,900,109.84 10/01/2000 255999804 N/A 08/01/2008 N 3,039,473.03 3,036,578.91 10/01/2000 825999591 N/A 06/01/2020 N 2,984,431.23 2,980,390.27 10/01/2000 265300069 N/A 04/01/2009 N 2,956,601.12 2,953,495.36 10/01/2000 480000115 N/A 02/10/2009 N 2,964,884.47 2,962,637.43 10/10/2000 480000116 N/A 02/10/2009 N 2,903,422.90 2,901,111.65 09/10/2000 265999979 N/A 11/01/2008 N 2,900,304.33 2,898,067.01 10/01/2000 255999650 N/A 08/01/2013 N 2,719,649.22 2,713,340.29 10/01/2000 825999914 N/A 11/01/2018 N 2,708,056.52 2,701,666.50 10/01/2000 265300074 N/A 04/01/2009 N 2,768,087.25 2,765,798.07 10/01/2000 480000121 N/A 06/10/2009 N 2,752,815.19 2,750,601.56 09/10/2000 825999588 N/A 06/01/2020 N 2,708,799.52 2,705,131.78 10/01/2000 245114238 N/A 03/01/2020 N 2,633,149.84 2,628,156.94 10/01/2000 265300081 N/A 05/01/2009 N 2,663,916.21 2,661,210.05 10/01/2000 825999906 N/A 09/01/2018 N 2,578,596.75 2,572,447.71 10/01/2000 25-5999947 N/A 11/01/2008 N 2,582,291.23 2,576,354.64 10/01/2000 825999874 N/A 12/01/2013 N 2,551,309.68 2,544,987.70 10/01/2000 265999982 N/A 02/01/2009 N 2,596,232.06 2,592,983.18 10/01/2000 255999933 N/A 12/01/2008 N 2,585,471.02 2,583,391.68 10/01/2000 255999782 N/A 09/01/2008 N 2,548,964.13 2,545,324.75 10/01/2000 265300008 N/A 02/01/2009 N 2,564,021.46 2,561,794.42 10/01/2000 825114249 N/A 12/01/2018 N 2,479,515.24 2,473,973.01 10/01/2000 265300041 N/A 04/01/2009 N 2,534,548.99 2,532,661.61 10/01/2000 825114317 N/A 01/01/2019 N 2,510,527.78 2,507,518.58 10/01/2000 825999895 N/A 10/01/2018 N 2,461,444.80 2,455,621.76 10/01/2000 265300013 N/A 02/01/2009 N 2,495,909.07 2,492,664.22 10/01/2000 825999574 N/A 06/01/2020 N 2,480,234.45 2,477,110.42 10/01/2000 265300064 N/A 04/01/2009 N 2,494,531.67 2,492,484.82 10/01/2000 265300062 N/A 04/01/2009 N 2,493,252.16 2,491,300.82 10/01/2000 265300028 N/A 03/01/2009 N 2,489,032.35 2,486,924.52 10/01/2000 265300055 N/A 03/01/2009 N 2,471,283.63 2,469,296.82 10/01/2000 245114237 N/A 03/01/2020 N 2,393,859.38 2,389,320.22 10/01/2000 265300032 N/A 03/01/2009 N 2,423,538.58 2,421,678.85 10/01/2000 265300017 N/A 02/01/2009 N 2,419,642.74 2,417,571.20 10/01/2000 825999929 N/A 08/01/2018 N 2,341,177.53 2,336,109.05 10/01/2000 265300035 N/A 03/01/2009 N 2,360,525.44 2,357,876.24 10/01/2000 825999592 N/A 06/01/2020 N 2,340,570.32 2,337,622.21 10/01/2000 480000148 N/A 04/10/2009 N 2,285,275.29 2,283,530.56 10/10/2000 265999990 N/A 12/01/2008 N 2,244,161.32 2,242,356.48 10/01/2000 245114239 N/A 03/01/2020 N 2,202,236.13 2,198,060.32 10/01/2000 255999890 N/A 11/01/2008 N 2,189,957.57 2,186,845.33 10/01/2000 265999998 N/A 01/01/2009 N 2,168,706.64 2,166,840.30 10/01/2000 265300019 N/A 02/01/2009 N 2,133,200.17 2,130,651.28 10/01/2000 265300047 N/A 04/01/2009 N 2,128,397.33 2,126,799.67 10/01/2000 255999651 N/A 08/01/2013 N 2,044,491.46 2,039,748.73 10/01/2000 480000156 N/A 03/10/2009 N 2,079,173.18 2,077,675.43 10/10/2000 255999966 N/A 12/01/2008 N 2,064,931.50 2,062,966.33 10/01/2000 265300022 N/A 03/01/2009 N 2,053,760.32 2,051,985.19 10/01/2000 265300014 N/A 02/01/2009 N 1,971,429.02 1,969,632.37 10/01/2000 265300020 N/A 03/01/2009 N 1,934,672.07 1,930,602.90 10/01/2000 245114188 N/A 03/01/2028 N 1,957,663.55 1,955,906.78 10/01/2000 255999988 N/A 11/01/2008 N 1,933,818.36 1,931,965.49 10/01/2000 265300051 N/A 03/01/2009 N 1,888,420.34 1,886,300.98 10/01/2000 265999993 N/A 03/01/2009 N 1,873,153.61 1,870,801.62 10/01/2000 265999991 N/A 03/01/2009 N 1,859,691.44 1,858,197.58 10/01/2000 265999975 N/A 11/01/2008 N 1,845,087.23 1,843,766.25 10/01/2000 265300026 N/A 03/01/2009 N 1,831,955.27 1,830,651.53 10/01/2000 815114264 N/A 05/01/2018 N 1,784,709.89 1,781,106.74 10/01/2000 825999776 N/A 12/01/2018 N 1,768,611.06 1,764,488.59 10/01/2000 480000170 N/A 11/10/2008 N 1,766,440.49 1,764,668.52 10/10/2000 255999603 N/A 06/01/2008 N 1,717,080.22 1,713,517.67 10/01/2000 265300049 N/A 04/01/2009 N 1,711,228.36 1,709,394.39 10/01/2000 255999951 N/A 10/01/2005 N 1,682,026.39 1,680,553.29 10/01/2000 255999856 N/A 09/01/2011 N 1,662,084.41 1,659,818.41 09/01/2000 825999949 N/A 07/01/2018 N 1,640,828.35 1,637,573.48 10/01/2000 265999977 N/A 12/01/2008 N 1,651,885.30 1,649,908.13 10/01/2000 265300065 N/A 04/01/2009 N 1,581,946.35 1,580,648.31 10/01/2000 265300039 N/A 04/01/2009 N 1,573,570.92 1,571,732.33 10/01/2000 255999846 N/A 09/01/2011 N 1,529,117.68 1,527,032.96 09/01/2000 825999797 N/A 05/01/2018 N 1,484,183.72 1,481,818.88 10/01/2000 265300063 N/A 04/01/2009 N 1,504,686.99 1,503,555.25 10/01/2000 245114240 N/A 03/01/2020 N 1,468,157.30 1,465,373.42 10/01/2000 255999850 N/A 09/01/2011 N 1,479,255.11 1,477,238.37 09/01/2000 265999983 N/A 12/01/2008 N 1,479,666.89 1,478,476.89 10/01/2000 255999848 N/A 09/01/2011 N 1,462,634.41 1,460,640.34 09/01/2000 255999987 N/A 11/01/2008 N 1,406,413.33 1,405,065.79 10/01/2000 255999859 N/A 09/01/2011 N 1,396,150.91 1,394,247.47 09/01/2000 255999727 N/A 04/01/2009 N 1,383,437.42 1,382,259.36 10/01/2000 265300056 N/A 03/01/2009 N 1,383,918.90 1,382,806.29 10/01/2000 825999800 N/A 05/01/2023 N 1,374,240.86 1,373,216.17 10/01/2000 255999852 N/A 09/01/2011 N 1,313,046.73 1,311,256.59 09/01/2000 265999994 N/A 03/01/2009 N 1,297,401.66 1,295,772.60 10/01/2000 825114352 N/A 01/01/2013 N 1,242,335.72 1,238,096.86 10/01/2000 255999843 N/A 09/01/2011 N 1,263,184.16 1,261,462.00 09/01/2000 255999838 N/A 09/01/2011 N 1,263,184.16 1,261,462.00 09/01/2000 255999839 N/A 09/01/2011 N 1,263,184.16 1,261,462.00 09/01/2000 255999860 N/A 09/01/2011 N 1,246,563.24 1,244,863.74 09/01/2000 255999847 N/A 09/01/2011 N 1,246,563.24 1,244,863.74 09/01/2000 255999842 N/A 09/01/2011 N 1,229,942.53 1,228,265.70 09/01/2000 255999844 N/A 09/01/2011 N 1,229,942.53 1,228,265.70 09/01/2000 255999849 N/A 09/01/2011 N 1,229,942.52 1,228,265.69 09/01/2000 255999841 N/A 09/01/2011 N 1,213,321.64 1,211,667.46 09/01/2000 255999837 N/A 09/01/2011 N 1,196,700.94 1,195,069.43 09/01/2000 255999855 N/A 09/01/2011 N 1,196,700.94 1,195,069.43 09/01/2000 255999845 N/A 09/01/2011 N 1,196,700.94 1,195,069.43 09/01/2000 255999836 N/A 09/01/2011 N 1,180,079.99 1,178,471.13 09/01/2000 255999858 N/A 09/01/2011 N 1,163,459.04 1,161,872.84 09/01/2000 255999851 N/A 09/01/2011 N 1,146,838.37 1,145,274.84 09/01/2000 255999857 N/A 09/01/2011 N 1,146,838.37 1,145,274.84 09/01/2000 255999840 N/A 09/01/2011 N 1,130,217.43 1,128,676.55 09/01/2000 255999853 N/A 09/01/2011 N 1,096,975.82 1,095,480.27 09/01/2000 255999854 N/A 09/01/2011 N 1,080,354.86 1,078,881.96 09/01/2000 255999830 N/A 09/01/2011 N 1,080,354.86 1,078,881.96 09/01/2000 895096319 N/A 02/01/2029 N 1,069,736.48 1,069,042.08 10/01/2000 265300027 N/A 03/01/2009 N 1,044,871.55 1,042,943.62 10/01/2000 805114051 N/A 12/01/2012 N 1,030,991.31 1,028,484.61 10/01/2000 255999970 N/A 11/01/2008 N 1,054,810.03 1,053,799.37 10/01/2000 825999672 N/A 06/01/2016 N 978,564.67 978,564.67 10/01/2000 265300054 N/A 03/01/2009 N 889,662.19 888,946.94 10/01/2000 255999986 N/A 11/01/2008 N 760,340.24 759,611.73 10/01/2000 265300031 N/A 03/01/2009 N 741,070.09 740,457.67 10/01/2000 255999969 N/A 11/01/2008 N 506,893.57 506,407.90 10/01/2000 265300012 N/A 02/01/2009 N 407,975.57 407,588.28 10/01/2000 Totals 1,163,873,010.94 1,162,664,875.87 Appraisal Appraisal Res Mod Loan Reduction Reduction Strat. Code Number Date Amount (2) (3) 255999856 3 255999846 3 255999850 3 255999848 3 255999859 3 255999852 3 255999843 3 255999838 3 255999839 3 255999860 3 255999847 3 255999842 3 255999844 3 255999849 3 255999841 3 255999837 3 255999855 3 255999845 3 255999836 3 255999858 3 255999851 3 255999857 3 255999840 3 255999853 3 255999854 3 255999830 3 Totals 0.00 <FN> (1) Property Type Code SS- Self Storage MF- Multi-Family RT- Retail HC- Health Care IN- Industrial WH- Warehouse MH- Mobile Home Park OF- Office LO- Lodging MU- Mixed Use OT- Other (2) Resolution Strategy Code 1- Modification 2- Foreclosure 3- Bankruptcy 4- Extension 5- Note Sale 6- DPO 7- REO 8- Resolved 9- Pending Return to Master Server 10- Deed In Lieu of Foreclosure 11- Full Payoff 12- Reps and Warranties 13- Other or TBD (3) Modification Code 1- Maturity Date Extension 2- Amortization Change 3- Principal Write-Off 4- Combination </FN> Principal Prepayment Detail No Principal Prepayments this Period Historical Detail Delinquencies Distribution 30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications Date # Balance # Balance # Balance # Balance # Balance # Balance 10/17/2000 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 09/15/2000 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 08/17/2000 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 07/17/2000 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 06/16/2000 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 05/17/2000 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 04/17/2000 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 03/17/2000 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 02/17/2000 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 01/18/2000 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 12/17/1999 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 11/18/1999 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 Prepayments Distribution Curtailments Payoff Date # Amount # Amount 10/17/2000 0 $0.00 0 $0.00 09/15/2000 0 $0.00 0 $0.00 08/17/2000 0 $0.00 0 $0.00 07/17/2000 0 $0.00 0 $0.00 06/16/2000 0 $0.00 0 $0.00 05/17/2000 0 $0.00 0 $0.00 04/17/2000 0 $0.00 0 $0.00 03/17/2000 0 $0.00 0 $0.00 02/17/2000 0 $0.00 0 $0.00 01/18/2000 0 $0.00 0 $0.00 12/17/1999 0 $0.00 0 $0.00 11/18/1999 0 $0.00 0 $0.00 Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 10/17/2000 7.360234% 7.278798% 111 09/15/2000 7.360205% 7.285782% 112 08/17/2000 7.360171% 7.285750% 113 07/17/2000 7.360136% 7.285719% 114 06/16/2000 7.360108% 7.285604% 115 05/17/2000 7.360044% 7.285604% 116 04/17/2000 7.360015% 7.285579% 117 03/17/2000 7.359981% 7.285547% 118 02/17/2000 7.359958% 7.285528% 119 01/18/2000 7.359924% 7.285497% 120 12/17/1999 7.359889% 7.285465% 121 11/18/1999 7.359823% 7.285366% 122 <FN> Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories. </FN> Delinquency Loan Detail Offering # of Current Outstanding Status of Loan Number Document Months Paid Through P & I P & I Mortgage Cross-Reference Delinq. Date Advances Advances** Loan(1) 480000061 61 0 09/10/2000 38,189.95 38,189.95 B 480000081 81 0 09/10/2000 31,365.66 31,365.66 B 480000086 86 0 09/10/2000 30,772.07 30,772.07 B 480000116 116 0 09/10/2000 20,856.86 20,856.86 B 480000121 121 0 09/10/2000 19,338.44 19,338.44 B 255999856 174 0 09/01/2000 12,330.85 12,330.85 B 255999846 179 0 09/01/2000 11,344.37 11,344.37 B 255999850 183 0 09/01/2000 10,974.45 10,974.45 B 255999848 185 0 09/01/2000 10,851.13 10,851.13 B 255999859 187 0 09/01/2000 10,357.92 10,357.92 B 255999852 191 0 09/01/2000 9,741.36 9,741.36 B 255999843 194 0 09/01/2000 9,371.44 9,371.44 B 255999838 195 0 09/01/2000 9,371.44 9,371.44 B 255999839 196 0 09/01/2000 9,371.44 9,371.44 B 255999860 197 0 09/01/2000 9,248.14 9,248.14 B 255999847 198 0 09/01/2000 9,248.14 9,248.14 B 255999842 199 0 09/01/2000 9,124.82 9,124.82 B 255999844 200 0 09/01/2000 9,124.82 9,124.82 B 255999849 201 0 09/01/2000 9,124.82 9,124.82 B 255999841 202 0 09/01/2000 9,001.52 9,001.52 B 255999837 203 0 09/01/2000 8,878.20 8,878.20 B 255999855 204 0 09/01/2000 8,878.20 8,878.20 B 255999845 205 0 09/01/2000 8,878.20 8,878.20 B 255999836 206 0 09/01/2000 8,754.90 8,754.90 B 255999858 207 0 09/01/2000 8,631.58 8,631.58 B 255999851 208 0 09/01/2000 8,508.28 8,508.28 B 255999857 209 0 09/01/2000 8,508.28 8,508.28 B 255999840 210 0 09/01/2000 8,384.96 8,384.96 B 255999853 211 0 09/01/2000 8,138.36 8,138.36 B 255999854 212 0 09/01/2000 8,015.05 8,015.05 B 255999830 213 0 09/01/2000 8,015.05 8,015.05 B Totals 31 382,700.70 382,700.70 Resolution Actual Outstanding Bankruptcy REO Loan Number Strategy Servicing Foreclosure Principal Servicing Date Date Code(2) Transfer Date Date Balance Advances 480000061 5,436,314.76 0.00 480000081 4,357,314.73 0.00 480000086 4,219,186.62 0.00 480000116 2,903,422.90 0.00 480000121 2,752,815.19 0.00 255999856 3 09/21/2000 1,662,084.41 0.00 255999846 3 09/21/2000 1,529,117.68 0.00 255999850 3 09/21/2000 1,479,255.11 0.00 255999848 3 09/21/2000 1,462,634.41 0.00 255999859 3 09/21/2000 1,396,150.91 0.00 255999852 3 09/21/2000 1,313,046.73 0.00 255999843 3 09/21/2000 1,263,184.16 0.00 255999838 3 09/21/2000 1,263,184.16 0.00 255999839 3 09/21/2000 1,263,184.16 0.00 255999860 3 09/21/2000 1,246,563.24 0.00 255999847 3 09/21/2000 1,246,563.24 0.00 255999842 3 09/21/2000 1,229,942.53 0.00 255999844 3 09/21/2000 1,229,942.53 0.00 255999849 3 09/21/2000 1,229,942.52 0.00 255999841 3 09/21/2000 1,213,321.64 0.00 255999837 3 09/21/2000 1,196,700.94 0.00 255999855 3 09/21/2000 1,196,700.94 0.00 255999845 3 09/21/2000 1,196,700.94 0.00 255999836 3 09/21/2000 1,180,079.99 0.00 255999858 3 09/21/2000 1,163,459.04 0.00 255999851 3 09/21/2000 1,146,838.37 0.00 255999857 3 09/21/2000 1,146,838.37 0.00 255999840 3 09/21/2000 1,130,217.43 0.00 255999853 3 09/21/2000 1,096,975.82 0.00 255999854 3 09/21/2000 1,080,354.86 0.00 255999830 3 09/21/2000 1,080,354.86 0.00 Totals 52,312,393.19 0.00 Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances** Balance Advances Totals by deliquency code: Totals for status code = B (31 Loans) 382,700.70 382,700.70 52,312,393.19 0.00 (1) Status of Mortgage Loan A- Payment Not Received But Still in Grace Period B- Late Payment But Less Than 1 Month Delinquent 0- Current 1- One Month Delinquent 2- Two Months Delinquent 3- Three Or More Months Delinquent 4- Assumed Scheduled Payment (Performing Matured Balloon) 7- Foreclosure 9- REO (2) Resolution Strategy Code 1- Modification 2- Foreclosure 3- Bankruptcy 4- Extension 5- Note Sale 6- DPO 7- REO 8- Resolved 9- Pending Return to Master Server 10-Deed In Lieu Of Foreclosure 11-Full Payoff 12-Reps and Warranties 13-Other or TBD **Outstanding P & I Advances include the current period advance. Specially Serviced Loan Detail - Part 1 Loan Offering Servicing Resolution Scheduled Property State Interest Number Document Transfer Strategy Balance Type (2) Rate Cross-Reference Date Code (1) 255999856 174 09/21/2000 3 1,659,818.41 RT NC 7.410% 255999846 179 09/21/2000 3 1,527,032.96 RT CA 7.410% 255999850 183 09/21/2000 3 1,477,238.37 RT CA 7.410% 255999848 185 09/21/2000 3 1,460,640.34 RT VA 7.410% 255999859 187 09/21/2000 3 1,394,247.47 RT NC 7.410% 255999852 191 09/21/2000 3 1,311,256.59 RT CA 7.410% 255999843 194 09/21/2000 3 1,261,462.00 RT IL 7.410% 255999838 195 09/21/2000 3 1,261,462.00 RT KY 7.410% 255999839 196 09/21/2000 3 1,261,462.00 RT IL 7.410% 255999860 197 09/21/2000 3 1,244,863.74 RT AL 7.410% 255999847 198 09/21/2000 3 1,244,863.74 RT IN 7.410% 255999842 199 09/21/2000 3 1,228,265.70 RT KY 7.410% 255999844 200 09/21/2000 3 1,228,265.70 RT FL 7.410% 255999849 201 09/21/2000 3 1,228,265.69 RT CA 7.410% 255999841 202 09/21/2000 3 1,211,667.46 RT KY 7.410% 255999837 203 09/21/2000 3 1,195,069.43 RT GA 7.410% 255999855 204 09/21/2000 3 1,195,069.43 RT OH 7.410% 255999845 205 09/21/2000 3 1,195,069.43 RT IL 7.410% 255999836 206 09/21/2000 3 1,178,471.13 RT TX 7.410% 255999858 207 09/21/2000 3 1,161,872.84 RT OH 7.410% 255999851 208 09/21/2000 3 1,145,274.84 RT CA 7.410% 255999857 209 09/21/2000 3 1,145,274.84 RT MS 7.410% 255999840 210 09/21/2000 3 1,128,676.55 RT CA 7.410% 255999853 211 09/21/2000 3 1,095,480.27 RT IL 7.410% 255999854 212 09/21/2000 3 1,078,881.96 RT NC 7.410% 255999830 213 09/21/2000 3 1,078,881.96 RT MO 7.410% Loan Actual Net DSCR DSCR Note Maturity Remaining Number Balance Operating Date Date Date Amortization Income Term 255999856 1,662,084.41 196,251.49 1.31 10/01/1998 09/01/2011 274 255999846 1,529,117.68 180,551.26 1.31 10/01/1998 09/01/2011 274 255999850 1,479,255.11 174,755.88 1.31 10/01/1998 09/01/2011 274 255999848 1,462,634.41 172,936.90 1.31 10/01/1998 09/01/2011 274 255999859 1,396,150.91 164,851.34 1.31 10/01/1998 09/01/2011 274 255999852 1,313,046.73 155,063.57 1.31 10/01/1998 09/01/2011 274 255999843 1,263,184.16 149,150.98 1.31 10/01/1998 09/01/2011 274 255999838 1,263,184.16 149,151.04 1.31 10/01/1998 09/01/2011 274 255999839 1,263,184.16 149,229.81 1.31 10/01/1998 09/01/2011 274 255999860 1,246,563.24 147,188.73 1.31 10/01/1998 09/01/2011 274 255999847 1,246,563.24 147,188.73 1.31 10/01/1998 09/01/2011 274 255999842 1,229,942.53 145,226.17 1.31 10/01/1998 09/01/2011 274 255999844 1,229,942.53 145,415.66 1.31 10/01/1998 09/01/2011 274 255999849 1,229,942.52 145,226.14 1.31 10/01/1998 09/01/2011 274 255999841 1,213,321.64 143,263.56 1.31 10/01/1998 09/01/2011 274 255999837 1,196,700.94 141,301.23 1.31 10/01/1998 09/01/2011 274 255999855 1,196,700.94 141,301.08 1.31 10/01/1998 09/01/2011 274 255999845 1,196,700.94 141,301.08 1.31 10/01/1998 09/01/2011 274 255999836 1,180,079.99 139,338.47 1.31 10/01/1998 09/01/2011 274 255999858 1,163,459.04 137,376.16 1.31 10/01/1998 09/01/2011 274 255999851 1,146,838.37 135,413.61 1.31 10/01/1998 09/01/2011 274 255999857 1,146,838.37 135,413.61 1.31 10/01/1998 09/01/2011 274 255999840 1,130,217.43 133,451.01 1.31 10/01/1998 09/01/2011 274 255999853 1,096,975.82 129,525.89 1.31 10/01/1998 09/01/2011 274 255999854 1,080,354.86 127,563.45 1.31 10/01/1998 09/01/2011 274 255999830 1,080,354.86 127,563.50 1.31 10/01/1998 09/01/2011 274 Specially Serviced Loan Detail - Part 2 Loan Offering Resolution Site Phase 1 Apprasial Apprasial Other REO Number Document Strategy Inspection Date Date Value Property Cross-Reference Code (1) Date Revenue 255999856 174 3 07/01/1998 2,500,000.00 255999846 179 3 07/10/1998 2,300,000.00 255999850 183 3 07/08/1998 2,225,000.00 255999848 185 3 07/20/1998 2,200,000.00 255999859 187 3 07/01/1998 2,100,000.00 255999852 191 3 07/09/1998 1,975,000.00 255999843 194 3 07/12/1998 1,900,000.00 255999838 195 3 07/10/1998 1,900,000.00 255999839 196 3 07/12/1998 1,900,000.00 255999860 197 3 07/30/1998 1,875,000.00 255999847 198 3 07/10/1998 1,875,000.00 255999842 199 3 07/10/1998 1,850,000.00 255999844 200 3 07/30/1998 1,850,000.00 255999849 201 3 07/08/1998 1,850,000.00 255999841 202 3 07/19/1998 1,850,000.00 255999837 203 3 07/01/1998 1,800,000.00 255999855 204 3 07/08/1998 1,800,000.00 255999845 205 3 07/11/1998 1,800,000.00 255999836 206 3 07/17/1998 1,775,000.00 255999858 207 3 07/08/1998 1,750,000.00 255999851 208 3 07/08/1998 1,725,000.00 255999857 209 3 07/18/1998 1,725,000.00 255999840 210 3 07/09/1998 1,700,000.00 255999853 211 3 07/12/1998 1,650,000.00 255999854 212 3 07/01/1998 1,625,000.00 255999830 213 3 07/11/1998 1,625,000.00 Loan Comments from Special Servicer Number 255999856 Single tenant in BK, store not on closure list, probable lease affirmation. 255999846 Single tenant in BK, store on closure list, probable lease rejection & f/c. 255999850 Single tenant in BK, store on closure list, probable lease rejection & f/c. 255999848 Single tenant in BK, store not on closure list, probable lease affirmation. 255999859 Single tenant in BK, store not on closure list, probable lease affirmation. 255999852 Single tenant in BK, store on closure list, probable lease rejection & f/c. 255999843 Single tenant in BK, store not on closure list, probable lease affirmation. 255999838 Single tenant in BK, store not on closure list, probable lease affirmation. 255999839 Single tenant in BK, store not on closure list, probable lease affirmation. 255999860 Single tenant in BK, store not on closure list, probable lease affirmation. 255999847 Single tenant in BK, store on closure list, probable lease rejection & f/c. 255999842 Single tenant in BK, store not on closure list, probable lease affirmation. 255999844 Single tenant in BK, store not on closure list, probable lease affirmation. 255999849 Single tenant in BK, store on closure list, probable lease rejection & f/c. 255999841 Single tenant in BK, store not on closure list, probable lease affirmation. 255999837 Single tenant in BK, store not on closure list, probable lease affirmation. 255999855 Single tenant in BK, store not on closure list, probable lease affirmation. 255999845 Single tenant in BK, store not on closure list, probable lease affirmation. 255999836 Single tenant in BK, store on closure list, probable lease rejection & f/c. 255999858 Single tenant in BK, store not on closure list, probable lease affirmation. 255999851 Single tenant in BK, store on closure list, probable lease rejection & f/c. 255999857 Single tenant in BK, store on closure list, probable lease rejection & f/c. 255999840 Single tenant in BK, store on closure list, probable lease rejection & f/c. 255999853 Single tenant in BK, store not on closure list, probable lease affirmation. 255999854 Single tenant in BK, store not on closure list, probable lease affirmation. 255999830 Single tenant in BK, store not on closure list, probable lease affirmation. <FN> (1) Resolution Strategy Code 1 - Modification 6 - DPO 10 - Deed in Lieu Of 2 - Foreclosure 7 - REO Foreclosure 3 - Bankruptcy 8 - Resolved 11 - Full Payoff 4 - Extension 9 - Pending Return 12 - Reps and Warranties 5 - Note Sale to Master Servicer 13 - Other or TBD </FN> Modified Loan Detail No Modified Loans Liquidated Loan Detail No Liquidated Loans this Period