SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 Date of Report : March 15, 2002 (Date of earliest event reported) Commission File No.: 333-62671-01 First Union National Bank-Chase Manhattan Bank Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 1999-C2 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-2178384 52-2178389 52-7000342 52-2178388 (I.R.S. Employer Identification No.) c/o Wells Fargo Bank Minnesota, N.A. 11000 Broken Land Parkway Columbia, Maryland 21044 (Address of principal executive offices) (Zip Code) (410) 884-2000 Registrant's Full Telephone Number (Former name, former address and former fiscal year, if changed since last report) ITEM 5. Other Events On March 15, 2002 a distribution was made to holders of First Union National Bank-Chase Manhattan Bank Commercial Mortgage Trust, Commercial Mortgage Pass- Through Certificates Series 1999-C2. ITEM 7. Financial Statements and Exhibits (c) Exhibits Item 601(a) of Regulation S-K Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 1999-C2, relating to the March 15, 2002 distribution. Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. First Union National Bank-Chase Manhattan Bank Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 1999-C2 By: Wells Fargo Bank Minnesota, N.A., as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: March 15, 2002 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 1999-C2, relating to the March 15, 2002 distribution. Wells Fargo Bank MN, N. A. First Union National Bank Corporate Trust Services Commercial Mortgage Trust 11000 Broken Land Parkway Commercial Mortgage Pass-Through Certificates Columbia, MD 21044 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: 03/15/2002 Record Date: 02/28/2002 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 - 33 Modified Loan Detail 34 Liquidated Loan Detail 35 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 First Union Capital Markets 8739 Research Drive, URP4 Charlotte, NC 28262 Contact: Geoffrey Curme Phone Number: (704) 593-7767 Copyright 1997, Wells Fargo Bank Minnesota, N.A. Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Rate Balance Balance Distribution <s> <c> <c> <c> <c> <c> A-1 337366AA6 6.363000% 203,500,000.00 164,706,276.15 1,732,616.96 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 7.189835% 41,352,582.00 41,352,582.00 0.00 F 337366AH1 7.189835% 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 Totals 1,181,484,821.00 1,142,691,097.15 1,732,616.96 Class CUSIP Interest Prepayment Realized Loss/ Total Ending Current Distribution Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) <s> <c> <c> <c> <c> <c> <c> <c> A-1 337366AA6 873,355.03 0.00 0.00 2,605,971.99 162,973,659.19 26.67% A-2 337366AB4 3,730,879.37 0.00 0.00 3,730,879.37 673,747,967.00 26.67% B 337366AD0 267,610.28 0.00 0.00 267,610.28 47,260,093.00 22.52% C 337366AE8 358,940.42 0.00 0.00 358,940.42 62,028,874.00 17.09% D 337366AF5 86,914.26 0.00 0.00 86,914.26 14,768,779.00 15.79% E 337366AG3 247,765.19 0.00 0.00 247,765.19 41,352,582.00 12.17% F 337366AH1 106,185.08 0.00 0.00 106,185.08 17,722,535.00 10.61% G 337366AJ7 205,039.89 0.00 0.00 205,039.89 41,352,582.00 6.99% H 337366AK4 58,582.83 0.00 0.00 58,582.83 11,815,024.00 5.95% J 337366AL2 58,582.82 0.00 0.00 58,582.82 11,815,023.00 4.92% K 337366AM0 58,582.83 0.00 0.00 58,582.83 11,815,024.00 3.88% L 337366AN8 58,582.82 0.00 0.00 58,582.82 11,815,023.00 2.85% M 337366AP3 58,582.83 0.00 0.00 58,582.83 11,815,024.00 1.81% N 337366AQ1 99,845.35 0.00 0.00 99,845.35 20,676,291.00 0.00% R-I N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-II N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-III N/A 0.00 0.00 0.00 0.00 0.00 0.00% Totals 6,269,449.00 0.00 0.00 8,002,065.96 1,140,958,480.19 Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount <s> <c> <c> <c> <c> IO 337366AC2 0.703148% 1,181,484,821.00 1,142,691,097.15 Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount <s> <c> <c> <c> <c> <c> IO 337366AC2 669,567.43 0.00 669,567.43 1,140,958,480.19 <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 Realized Loss/ Beginning Principal Interest Prepayment Additional Tust Ending Class CUSIP Balance Distribution Distribution Penalties Fund Expenses Balance <s> <c> <c> <c> <c> <c> <c> <c> A-1 337366AA6 809.36745037 8.51408826 4.29167091 0.00000000 0.00000000 800.85336211 A-2 337366AB4 1,000.00000000 0.00000000 5.53750000 0.00000000 0.00000000 1,000.00000000 B 337366AD0 1,000.00000000 0.00000000 5.66250007 0.00000000 0.00000000 1,000.00000000 C 337366AE8 1,000.00000000 0.00000000 5.78666671 0.00000000 0.00000000 1,000.00000000 D 337366AF5 1,000.00000000 0.00000000 5.88499970 0.00000000 0.00000000 1,000.00000000 E 337366AG3 1,000.00000000 0.00000000 5.99152890 0.00000000 0.00000000 1,000.00000000 F 337366AH1 1,000.00000000 0.00000000 5.99152886 0.00000000 0.00000000 1,000.00000000 G 337366AJ7 1,000.00000000 0.00000000 4.95833344 0.00000000 0.00000000 1,000.00000000 H 337366AK4 1,000.00000000 0.00000000 4.95833356 0.00000000 0.00000000 1,000.00000000 J 337366AL2 1,000.00000000 0.00000000 4.95833313 0.00000000 0.00000000 1,000.00000000 K 337366AM0 1,000.00000000 0.00000000 4.95833356 0.00000000 0.00000000 1,000.00000000 L 337366AN8 1,000.00000000 0.00000000 4.95833313 0.00000000 0.00000000 1,000.00000000 M 337366AP3 1,000.00000000 0.00000000 4.95833356 0.00000000 0.00000000 1,000.00000000 N 337366AQ1 1,000.00000000 0.00000000 4.82897779 0.00000000 0.00000000 1,000.00000000 R-I N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-III N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 Beginnning Ending Notional Interest Prepayment Notional Class CUSIP Amount Distribution Penalties Amount <s> <c> <c> <c> <c> <c> IO 337366AC2 967.16527952 0.56671691 0.00000000 965.69880536 Reconciliation Detail Advance Summary <s> <c> P & I Advances Outstanding 1,247,548.04 Servicing Advances Outstanding 181,678.15 Reimbursement for Interest on Advances 67.44 paid from general collections Reimbursement for Interest on Servicing 0.00 Advances paid from general collections Aggregate amount of Nonrecoverable Advances 0.00 Servicing Fee Breakdowns <s> <c> Current Period Accrued Servicing Fees 68,673.04 Less Delinquent Servicing Fees 4,975.59 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 1,202.84 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 64,900.29 Certificate Interest Reconciliation Class Accrued Net Aggregate Distributable Distributable Additonal Interest Remaining Unpaid Certificate Prepayment Certificate Certificate Trust Funds Distribution Distributable Interest Interest Interest Interest Expenses Certificate Interest Shortfall Adjustment <s> <c> <c> <c> <c> <c> <c> <c> A-1 873,355.03 0.00 873,355.03 0.00 0.00 873,355.03 0.00 A-2 3,730,879.37 0.00 3,730,879.37 0.00 0.00 3,730,879.37 0.00 IO 669,567.43 0.00 669,567.43 0.00 0.00 669,567.43 0.00 B 267,610.28 0.00 267,610.28 0.00 0.00 267,610.28 0.00 C 358,940.42 0.00 358,940.42 0.00 0.00 358,940.42 0.00 D 86,914.26 0.00 86,914.26 0.00 0.00 86,914.26 0.00 E 247,765.19 0.00 247,765.19 0.00 0.00 247,765.19 0.00 F 106,185.08 0.00 106,185.08 0.00 0.00 106,185.08 0.00 G 205,039.89 0.00 205,039.89 0.00 0.00 205,039.89 0.00 H 58,582.83 0.00 58,582.83 0.00 0.00 58,582.83 0.00 J 58,582.82 0.00 58,582.82 0.00 0.00 58,582.82 0.00 K 58,582.83 0.00 58,582.83 0.00 0.00 58,582.83 0.00 L 58,582.82 0.00 58,582.82 0.00 0.00 58,582.82 0.00 M 58,582.83 0.00 58,582.83 0.00 0.00 58,582.83 0.00 N 102,519.94 0.00 102,519.94 0.00 2,674.60 99,845.35 119,739.79 Total 6,941,691.02 0.00 6,941,691.02 0.00 2,674.60 6,939,016.43 119,739.79 Other Required Information <s> <c> Available Distribution Amount (1) 8,671,633.39 Aggregate Number of Outstanding Loans 223 Aggregate Unpaid Principal Balance of Loans 1,141,180,072.58 Aggregate Stated Principal Balance of Loans 1,140,958.480.56 Aggregate Amount of Servicing Fee 64,900.29 Aggregate Amount of Special Servicing Fee 2,607.16 Aggregate Amount of Trustee Fee 2,142.55 Aggregate Trust Fund Expenses 67.44 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 403,436.41 Specially Serviced Loans not Delinquent Number of Outstanding Loans 1 Aggregate Unpaid Principal Balance 1,579,188.05 (1) The Available Distribution Amount includes any Prepayment Premiums. Original Subordination Level <s> <c> <c> <c> Class A-1 25.75% Class G 6.75% Class A-2 25.75% Class H 5.75% Class B 21.75% Class J 4.75% Class C 16.50% Class K 3.75% Class D 15.25% Class L 2.75% Class E 11.75% Class M 1.75% Class F 10.25% Class N 0.00% Appraisal Reduction Amount Appraisal Cumulative Date Appraisal Loan Reduction ASER Reduction Number Amount Amount Effected <s> <c> <c> <c> None Total Ratings Detail Original Ratings Current Ratings(1) Class Cusip Fitch Moody's S&P Fitch Moody's S&P <s> <c> <c> <c> <c> <c> <c> <c> A-1 337366AA6 AAA Aaa X AAA Aaa X A-2 337366AB4 AAA Aaa X AAA Aaa X IO 337366AC2 AAA Aaa X AAA Aaa X B 337366AD0 AA Aa2 X AA Aa2 X C 337366AE8 A A2 X A A2 X D 337366AF5 A- A3 X A- A3 X E 337366AG3 BBB Baa2 X BBB Baa2 X F 337366AH1 BBB- Baa3 X BBB- Baa3 X G 337366AJ7 BB+ Ba1 X BB+ Ba1 X H 337366AK4 BB Ba2 X BB Ba2 X J 337366AL2 BB- Ba3 X BB- Ba3 X K 337366AM0 B+ B1 X B+ B1 X L 337366AN8 B B2 X B B2 X M 337366AP3 B- B3 X B- B3 X N 337366AQ1 NR NR X 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) 438-2430 </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) <s> <c> <c> <c> <c> <c> <c> Below 1,000,000 7 5,164,412.67 0.45 107 7.7901 1.526629 1,000,001 to 2,000,000 59 83,791,158.02 7.34 118 7.5447 1.453108 2,000,001 to 3,000,000 49 121,065,398.47 10.61 124 7.4250 1.375103 3,000,001 to 4,000,000 22 79,766,120.17 6.99 111 7.6510 1.699597 4,000,001 to 5,000,000 20 91,845,650.42 8.05 91 7.3118 1.484547 5,000,001 to 6,000,000 13 70,153,241.98 6.15 97 7.3119 1.374653 6,000,001 to 7,000,000 9 56,750,017.12 4.97 82 7.3266 1.671606 7,000,001 to 8,000,000 6 45,116,269.52 3.95 103 7.1546 1.669730 8,000,001 to 9,000,000 5 43,780,002.23 3.84 82 7.2626 1.343522 9,000,001 to 10,000,000 5 47,510,057.09 4.16 105 7.3272 1.278983 10,000,001 to 15,000,000 14 169,079,989.59 14.82 80 7.4469 1.303131 15,000,001 to 20,000,000 7 121,444,686.92 10.64 82 7.1942 1.614898 20,000,001 to 25,000,000 4 91,214,347.39 7.99 79 7.4892 1.304098 25,000,001 and greater 3 114,277,128.97 10.02 82 7.1033 1.557140 Totals 223 1,140,958,480.56 100.00 94 7.3609 1.461060 State(3) # of Scheduled % of Weighted State Props. Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) <s> <c> <c> <c> <c> <c> <c> Alabama 5 32,470,809.62 2.85 89 7.3394 1.088440 Arizona 5 23,617,624.63 2.07 84 7.5151 1.242951 Arkansas 1 3,606,398.70 0.32 171 7.2350 NAP California 40 148,214,506.27 12.99 85 7.6750 1.437311 Connecticut 6 51,847,321.05 4.54 87 7.6666 1.340976 Delaware 1 21,398,125.44 1.88 80 6.7500 1.860000 Florida 21 78,065,646.27 6.84 93 7.2965 1.560796 Georgia 17 112,533,666.07 9.86 84 7.4662 1.283544 Hawaii 1 6,111,914.50 0.54 84 6.9100 1.050000 Illinois 10 26,209,312.11 2.30 87 7.0443 2.291486 Indiana 3 15,849,286.08 1.39 83 7.3585 1.395325 Iowa 1 3,906,638.76 0.34 221 8.1100 NAP Kansas 4 19,796,169.32 1.74 81 6.7809 1.543484 Kentucky 4 5,032,606.75 0.44 143 7.4001 1.374770 Louisiana 2 5,740,245.48 0.50 139 7.8679 1.703616 Maryland 2 9,225,752.59 0.81 106 7.2586 1.260000 Massachusetts 6 22,907,619.87 2.01 104 7.6434 1.402578 Michigan 3 17,772,466.74 1.56 128 7.3946 1.300000 Minnesota 2 13,801,494.36 1.21 80 6.7701 1.486821 Mississippi 1 1,118,658.39 0.10 114 7.4100 1.310000 Missouri 5 27,322,634.21 2.39 87 6.8994 1.668594 Nebraska 8 10,908,961.21 0.96 84 7.6545 1.407361 Nevada 5 33,759,636.42 2.96 92 7.6154 1.080594 New Hampshire 1 2,421,149.53 0.21 219 6.9420 NAP New Jersey 7 53,734,965.79 4.71 80 6.7466 1.552725 New York 16 66,025,801.41 5.79 86 7.7141 1.704753 North Carolina 21 70,822,807.10 6.21 121 7.3466 1.168162 Ohio 5 11,176,017.06 0.98 117 7.7560 1.221638 Oregon 1 2,537,970.70 0.22 83 7.7500 1.150000 Pennsylvania 9 62,265,370.33 5.46 91 7.2172 1.381812 Rhode Island 1 1,009,564.69 0.09 84 8.5000 1.320000 South Carolina 4 18,784,158.33 1.65 115 8.1066 0.050000 Tennessee 4 10,172,298.32 0.89 133 7.3266 1.651448 Texas 14 82,599,139.63 7.24 89 6.8562 1.787340 Utah 1 3,220,672.37 0.28 86 7.8500 1.200000 Virginia 19 36,840,584.32 3.23 144 7.3273 1.958856 Washington 1 17,889,445.74 1.57 76 7.2130 1.790000 Wisconsin 3 10,241,040.39 0.90 84 7.8593 1.040474 Totals 260 1,140,958,480.56 100.00 94 7.3609 1.461060 Debt Service Coverage Ratio(1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) <s> <c> <c> <c> <c> <c> <c> Credit Lease 27 73,180,985.49 6.41 193 7.2016 NAP 1.19 or less 42 290,524,041.23 25.46 85 7.5236 0.993317 1.20 to 1.24 8 29,911,793.64 2.62 98 7.6666 1.210937 1.25 to 1.29 9 49,219,724.07 4.31 94 7.4515 1.263184 1.30 to 1.34 36 78,672,996.46 6.90 98 7.4005 1.311385 1.35 to 1.39 9 47,746,718.44 4.18 85 7.6769 1.376615 1.40 to 1.44 9 53,668,881.64 4.70 84 7.6012 1.427138 1.45 to 1.49 14 73,324,809.19 6.43 82 7.5444 1.460799 1.50 to 1.54 12 111,750,529.53 9.79 85 7.4461 1.524119 1.55 to 1.59 6 27,324,092.67 2.39 104 7.4556 1.574200 1.60 to 1.69 10 63,800,146.98 5.59 81 6.7520 1.644255 1.7 and greater 41 241,833,761.22 21.20 88 7.0836 2.076907 Totals 223 1,140,958,480.56 100.00 94 7.3609 1.461060 Property Type Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) <s> <c> <c> <c> <c> <c> <c> Health Care 9 23,331,827.68 2.04 91 7.7247 1.737381 Industrial 13 36,007,847.78 3.16 84 7.6843 1.296678 Lodging 27 177,623,618.67 15.57 101 7.2289 1.498571 Mixed Use 9 42,155,372.79 3.69 84 7.6560 1.477369 Mobile Home Park 3 9,113,998.43 0.80 82 7.5700 1.035635 Multi-Family 85 356,433,948.55 31.24 90 7.4532 1.370027 Office 23 146,116,839.92 12.81 80 7.5729 1.457952 Other 1 1,354,748.09 0.12 254 7.7500 NAP Retail 89 346,960,317.90 30.41 103 7.1432 1.558115 Self Storage 1 1,859,960.75 0.16 84 7.3750 2.020000 Totals 260 1,140,958,480.56 100.00 94 7.3609 1.461060 Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) <s> <c> <c> <c> <c> <c> <c> 6.749% or Less 18 139,029,373.25 12.19 83 6.5527 1.723899 6.750% to 6.999% 21 127,718,548.66 11.19 110 6.8236 1.678461 7.000% to 7.249% 32 171,807,219.34 15.06 97 7.1126 1.571093 7.250% to 7.499% 58 195,867,982.10 17.17 109 7.3679 1.405831 7.500% to 7.749% 36 299,302,991.68 26.23 84 7.6199 1.418811 7.750% to 7.999% 30 107,678,272.78 9.44 88 7.8167 1.304333 8.000% to 8.249% 13 36,578,153.82 3.21 98 8.0701 1.261605 8.250% to 8.499% 7 37,601,490.07 3.30 81 8.2699 1.148563 8.500% to 8.999% 5 19,138,843.18 1.68 95 8.5709 0.458719 9.000% and greater 3 6,235,605.68 0.55 136 9.3436 1.875218 Totals 223 1,140,958,480.56 100.00 94 7.3609 1.461060 Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) <s> <c> <c> <c> <c> <c> <c> 12 months or less 0 0.00 0.00 0 0.0000 0.000000 13 to 24 months 0 0.00 0.00 0 0.0000 0.000000 25 to 36 months 71 413,095,262.42 36.21 85 7.6477 1.338120 37 to 48 months 151 703,961,312.57 61.70 100 7.1624 1.555254 49 months and greater 1 23,901,905.57 2.09 79 8.2500 1.100000 Totals 223 1,140,958,480.56 100.00 94 7.3609 1.461060 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) <s> <c> <c> <c> <c> <c> <c> 108 months or less 155 980,976,938.69 85.98 81 7.3679 1.459507 109 to 120 months 26 31,841,228.22 2.79 114 7.4100 1.310000 121 to 156 months 4 17,643,526.95 1.55 135 7.1688 1.272699 157 to 216 months 7 24,575,310.38 2.15 177 7.1336 NAP 217 to 240 months 5 14,160,036.94 1.24 220 7.2642 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 1,069,197,041.18 93.71 87 7.3591 1.452112 Remaining Stated Term (Fully Amortizing Loans) Remaining # of Scheduled % of Weighted Stated Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) <s> <c> <c> <c> <c> <c> <c> 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 4 9,711,943.31 0.85 138 8.4514 1.852343 157 to 216 months 18 54,576,204.93 4.78 204 7.1646 1.720103 217 to 240 months 0 0.00 0.00 0 0.0000 0.000000 241 to 252 months 0 0.00 0.00 0 0.0000 0.000000 253 to 300 months 2 4,489,987.27 0.39 258 7.4009 1.580000 301 and greater 2 2,983,303.87 0.26 316 7.9764 1.163966 Totals 26 71,761,439.38 6.29 203 7.3873 1.692486 Remaining Amortization Term (ARD and Balloon Loans) Remaining # of Scheduled % of Weighted Amortization Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) <s> <c> <c> <c> <c> <c> <c> 180 months or less 0 0.00 0.00 0 0.0000 0.000000 181 to 228 months 16 44,472,373.59 3.90 129 7.3750 1.277330 229 to 240 months 0 0.00 0.00 0 0.0000 0.000000 241 to 264 months 61 255,015,834.77 22.35 89 7.3292 1.496485 265 to 288 months 5 18,883,541.40 1.66 154 6.9685 1.080000 289 to 300 months 5 34,431,518.61 3.02 85 7.4528 1.059849 301 to 348 months 110 716,393,772.81 62.79 82 7.3745 1.465727 349 and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 197 1,069,197,041.18 93.71 87 7.3591 1.452112 Age of Most Recent NOI Age of Most # of Scheduled % of Weighted Recent NOI Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) <s> <c> <c> <c> <c> <c> <c> Credit Lease 27 73,180,985.49 6.41 193 7.2016 NAP Underwriter's Information 30 47,115,434.40 4.13 104 7.5200 1.352577 1 year or less 91 413,126,528.80 36.21 92 7.4157 1.395240 1 to 2 years 75 607,535,531.87 53.25 83 7.3304 1.514231 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 223 1,140,958,480.56 100.00 94 7.3609 1.461060 <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 the related mortgage loan as disclosed in the offering document. </FN> Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type(1) City State Payment Payment Coupon <s> <c> <c> <c> <c> <c> <c> <c> 480000001 1 LO Various Various 252,310.43 102,154.55 6.750% 265300078 2 Various Various CA 216,740.53 48,295.28 7.610% 265999996 3 MF Newnan GA 177,330.14 0.00 7.050% 480000004 4 LO Hoover AL 148,655.84 38,863.88 7.400% 480000005 5 OF Los Angeles CA 164,461.28 19,735.61 8.250% 480000006 6 MF Smyrna GA 130,789.84 28,992.78 7.650% 480000007 7 RT Amarillo TX 108,966.66 31,739.31 6.570% 480000008 8 OF Stamford CT 116,943.56 25,924.48 7.720% 480000009 9 RT South Plainfield NJ 94,961.00 27,520.05 6.570% 480000010 10 RT Lewisville TX 93,788.64 27,180.29 6.570% 480000011 11 LO Seattle WA 100,572.84 37,621.68 7.213% 265300024 12 RT Phoenix AZ 96,702.51 22,183.96 7.500% 265300057 13 MF Bellflower CA 89,941.71 20,534.18 7.500% 265300050 14 MF Henderson NV 87,643.16 20,601.28 7.370% 265300048 15 MF New York NY 89,173.32 19,553.11 7.700% 265300038 16 MF Philadelphia PA 85,256.52 18,734.97 7.690% 480000017 17 RT Allentown PA 75,639.24 20,343.21 6.950% 480000018 18 OF Marlboro NJ 68,725.14 20,270.05 6.500% 480000019 19 MF Raleigh NC 75,986.31 19,120.14 7.375% 265999976 20 LO Charleston SC 82,733.91 21,945.61 8.500% 480000021 21 RT Novi MI 72,358.55 16,077.31 7.600% 255999863 22 OF Maryland Heights MO 64,026.67 0.00 6.860% 480000023 23 RT Philadelphia PA 60,354.67 15,480.85 7.275% 480000024 24 MF Roswell GA 62,316.83 13,814.05 7.650% 480000025 25 MF Clarkston GA 61,431.54 13,751.10 7.550% 265300045 26 MF Various CA 61,779.50 13,720.86 7.625% 480000027 27 RT Derby CT 63,325.99 13,531.37 7.875% 255999598 28 MF Matawan NJ 57,491.62 14,133.83 7.240% 480000029 29 MF Largo FL 59,471.05 13,183.21 7.650% 480000030 30 OF New York NY 59,882.21 13,017.97 7.700% 355132452 31 MF Charlotte NC 48,186.22 28,147.73 6.800% 480000032 32 RT Miami FL 51,326.94 13,533.46 7.050% 480000033 33 MF Atlanta GA 52,346.13 13,171.64 7.375% 480000034 34 RT Minnetonka MN 45,166.63 13,089.46 6.570% 480000035 35 MF Clearwater FL 52,676.01 11,676.94 7.650% 265300042 36 MF Las Vegas NV 52,984.38 11,492.72 7.750% 255999747 37 OF Various PA 47,067.11 14,836.23 7.000% 265300018 38 MF Indianapolis IN 49,758.75 11,912.16 7.340% 480000039 39 LO Kissimmee FL 42,278.18 15,501.02 7.000% 825999751 40 RT Norwalk CT 49,231.92 9,303.13 7.750% 480000041 41 RT Oxnard CA 38,749.52 11,229.75 6.570% 480000042 42 RT Wichita KS 38,749.52 11,229.75 6.570% 480000043 43 MF Pikesville MD 43,284.05 10,891.40 7.375% 265300052 44 RT Auburn MA 42,420.90 9,268.71 7.700% 265300025 45 RT Cerritos CA 41,059.60 8,817.73 7.780% 265300007 46 MF Various IL 37,272.63 12,109.11 7.470% 480000047 47 MF Fayetteville NC 38,179.41 8,546.25 7.550% 480000048 48 OF New York NY 35,717.76 9,252.95 7.125% 265300060 49 OF New York NY 37,791.17 8,239.26 7.710% 255999680 50 RT Lafayette IN 34,086.42 13,173.33 7.375% 265300016 51 MF Ewa HI 32,894.58 8,639.38 6.910% 480000052 52 RT Manchester MO 31,098.34 9,012.41 6.570% 255999829 53 RT Norwalk CT 33,741.57 8,628.59 7.125% 825999708 54 LO Raleigh NC 33,529.82 0.00 7.235% 265999995 55 RT Mission Viejo CA 36,096.97 8,140.14 7.625% 255999783 56 LO Tampa FL 31,762.55 11,512.68 7.100% 255999600 57 LO Gastonia NC 32,582.64 10,751.54 7.625% 480000058 58 RT Dallas TX 28,383.40 8,225.62 6.570% 480000059 59 MF Smyrna GA 33,220.15 7,364.07 7.650% 265300073 60 MF Euless TX 30,031.49 7,301.86 7.200% 480000061 61 MF Charlotte NC 31,519.55 7,055.47 7.550% 825999870 62 RT Chesapeake VA 28,946.82 9,953.95 6.750% 255999781 63 LO Sarasota FL 28,480.56 10,323.09 7.100% 255999950 64 MF Wallkill NY 30,652.04 7,105.54 7.500% 265999999 65 HC New Rochelle NY 35,528.15 20,868.07 9.375% 255999936 66 MH Monticello MN 27,628.58 9,897.02 7.125% 265300066 67 MF Grand Island NE 29,642.30 6,752.47 7.510% 265300010 68 OF Boston MA 30,908.38 8,985.23 7.930% 480000069 69 RT Wichita KS 25,545.06 7,403.06 6.570% 255999917 70 MF Tallahassee FL 26,732.37 6,902.39 6.875% 480000071 71 IN Exton PA 27,489.87 9,373.28 7.250% 480000072 72 RT Wichita KS 25,174.84 7,295.77 6.570% 480000073 73 MF Cincinnati OH 30,592.71 6,389.03 8.000% 245114243 74 LO Alexandria VA 27,134.42 12,173.45 7.375% 255999833 75 MF Roselle Park NJ 22,901.40 7,479.13 6.125% 255999780 76 LO Knoxville TN 26,109.36 9,463.62 7.100% 265999981 77 MU Monroe CT 27,587.09 6,601.33 7.375% 255999948 78 HC Macon GA 22,913.25 9,496.69 6.500% 480000079 79 MF Lutz FL 25,786.28 5,716.15 7.650% 255999726 80 HC Various GA 24,479.73 12,116.69 7.625% 480000081 81 OF Wellesley MA 26,117.58 5,556.72 7.800% 265300033 82 IN Green Bay WI 26,190.95 5,530.84 7.875% 480000083 83 IN Exton PA 23,447.24 7,994.86 7.250% 480000084 84 RT Joplin MO 21,472.66 6,222.86 6.570% 265999978 85 RT Orange CA 24,849.44 5,216.78 7.500% 480000086 86 OF Atlanta GA 25,608.83 5,462.10 7.900% 825999709 87 LO Hilton Head SC 22,759.63 0.00 7.235% 265300029 88 OF Fenton MO 24,069.88 7,297.19 7.730% 245114242 89 LO Alexandria VA 22,228.32 9,972.39 7.375% 265300040 90 RT Las Vegas NV 25,474.67 6,970.05 8.250% 480000091 91 OF Pasadena CA 24,640.72 5,215.29 7.920% 825999748 92 RT Davenport IA 26,441.94 5,856.06 8.110% 255999954 93 RT San Diego CA 22,420.69 5,548.54 7.250% 480000094 94 MF Marietta GA 23,695.50 5,252.68 7.650% 825999697 95 LO Little Rock AR 21,743.58 0.00 7.235% 265300000 96 OF Bronx NY 23,268.84 5,029.44 7.750% 265300034 97 IN Green Bay WI 21,855.35 9,734.99 7.830% 265300044 98 RT Flower Mound TX 22,120.44 4,770.94 7.760% 480000099 99 IN North Haven CT 22,023.95 4,711.69 7.910% 480000100 100 IN Vernon CA 22,303.48 4,529.83 8.020% 245114332 101 LO Asheville NC 20,420.77 9,885.27 7.810% 265300058 102 RT San Francisco CA 22,179.53 4,462.21 8.090% 480000103 103 RT Baton Rouge LA 21,899.32 4,272.08 8.200% 255999931 104 RT Scarsdale & New R NY 18,431.41 4,854.18 7.000% 480000105 105 RT Philadelphia PA 17,500.86 4,875.77 6.750% 480000106 106 OF Draper UT 19,689.30 4,144.58 7.850% 255999965 107 MF Boone NC 17,713.88 6,138.75 7.250% 255999563 108 HC Statesville NC 17,224.37 4,503.05 7.125% 825999678 109 LO Sparks NV 17,018.92 0.00 7.235% 480000110 110 OF Southborough MA 15,126.17 14,048.74 7.125% 825999696 111 LO Mobile AL 16,561.70 0.00 7.235% 255999804 112 HC Burlington NC 16,294.00 4,330.38 7.000% 825999591 113 RT Commerce Townsh MI 16,848.59 4,457.30 6.942% 265300069 114 MU Savannah GA 19,780.87 4,883.44 8.750% 480000115 115 OF Las Vegas NV 18,231.38 3,781.56 8.000% 480000116 116 OF Carpinteria CA 17,282.91 3,779.61 7.750% 265999979 117 MF Denton TX 17,829.89 3,742.79 8.000% 255999650 118 RT Ft. Meyers FL 14,218.38 7,955.17 7.000% 825999914 119 RT Colleyville TX 14,485.60 7,024.40 6.700% 265300074 120 MF Fort Worth TX 15,872.45 3,648.07 7.470% 480000121 121 MF Charlotte NC 15,960.72 3,572.71 7.550% 825999588 122 RT Holland MI 15,292.51 4,045.64 6.942% 245114238 123 LO Fredericksburg VA 14,617.76 6,558.04 7.375% 265300081 124 MF Los Angeles CA 15,793.95 4,116.67 7.750% 825999906 125 RT Pembroke Pines FL 13,889.39 6,764.26 6.750% 25-5999947 126 LO Richmond VA 13,264.38 7,466.59 6.875% 825999874 127 RT York PA 14,266.14 6,981.00 7.020% 265999982 128 RT Medford OR 15,326.59 4,689.62 7.750% 255999933 129 MF Orange NJ 15,387.98 3,389.19 7.750% 255999782 130 LO Mobile AL 13,740.39 4,980.36 7.100% 265300008 131 MF St. Augustine Beach FL 14,356.56 3,468.28 7.300% 825114249 132 RT Franklin TN 14,135.33 6,129.02 7.125% 265300041 133 MU Lawrenceville GA 15,588.95 3,195.42 8.000% 825114317 134 RT Yarmouth MA 15,098.94 3,339.55 7.375% 825999895 135 RT Dallas TX 13,263.02 6,405.65 6.750% 265300013 136 MF San Francisco CA 14,246.04 4,598.24 7.500% 825999574 137 RT Claremont NH 14,026.28 3,445.91 6.942% 265300064 138 MF North Platte NE 14,382.21 3,276.25 7.510% 265300062 139 MH Ranch Mirage CA 14,844.93 3,208.66 7.750% 265300028 140 MF Grand Prairie TX 14,085.56 3,319.45 7.375% 265300055 141 IN Phoenix AZ 14,499.45 3,221.20 7.640% 245114237 142 LO Shreveport LA 13,289.36 5,962.06 7.375% 265300032 143 IN Green Bay WI 14,666.94 3,097.26 7.875% 265300017 144 MF Phoenix AZ 13,690.57 3,251.69 7.375% 825999929 145 RT Oviedo FL 12,544.98 5,570.69 6.688% 265300035 146 MF Topeka KS 15,095.50 4,028.20 8.375% 825999592 147 RT Ironton OH 13,236.45 3,251.86 6.942% 480000148 148 RT Various NY 13,831.16 2,910.69 7.875% 265999990 149 MF Arlington VA 13,356.60 2,941.78 7.750% 245114239 150 LO Charlotte NC 12,225.57 5,484.82 7.375% 255999890 151 MU Livingston NJ 11,706.75 4,253.24 7.040% 265999998 152 MF Los Angeles CA 12,269.76 2,925.09 7.375% 265300019 153 RT Commack NY 13,094.51 3,764.60 8.050% 265300047 154 RT Copperas Cove TX 13,023.93 2,692.10 7.960% 255999651 155 RT Montgomery AL 10,688.64 5,980.29 7.000% 480000156 156 OF Pasadena CA 13,098.00 2,590.11 8.190% 255999966 157 RT East Northport NY 10,871.93 2,923.58 6.875% 265300022 158 MF Nashville TN 11,453.07 2,764.42 7.270% 265300014 159 HC Woodstock VA 12,466.90 2,883.32 8.250% 265300020 160 SS Charlottesville VA 10,699.11 5,260.23 7.375% 245114188 161 MF Long Branch NJ 11,211.09 2,732.14 7.470% 255999988 162 MF Radford VA 10,180.43 2,751.61 6.875% 265300051 163 MF Chesapeake VA 12,076.40 3,222.56 8.375% 265999993 164 IN North Miami FL 11,825.44 2,624.00 7.750% 265999991 165 IN Margate FL 11,837.74 1,666.63 7.750% 265999975 166 MF Omaha NE 11,887.20 2,310.95 8.375% 265300026 167 HC Charlottesville VA 11,627.12 2,271.31 8.250% 815114264 168 RT Tallahassee FL 10,394.11 3,991.66 7.250% 825999776 169 RT Lansdowne MD 9,521.88 4,534.29 6.740% 480000170 170 RT Winter Park FL 8,960.33 2,571.22 6.630% 255999603 171 LO Asheville NC 10,499.08 4,725.31 8.150% 265300049 172 MH Hamilton OH 11,280.69 2,852.73 8.625% 255999951 173 MF New Windsor NY 9,513.68 2,296.87 7.375% 255999856 174 RT Wilson NC 9,362.02 3,167.35 7.410% 825999949 175 RT Tarboro NC 9,397.80 3,599.49 7.125% 265999977 176 RT New York NY 10,227.85 2,927.08 8.120% 265300065 177 MF Norfolk NE 9,120.71 2,077.68 7.510% 265300039 178 MF Sarasota FL 9,699.99 2,733.98 8.080% 255999846 179 RT Santa Rosa CA 8,613.06 2,913.96 7.410% 825999797 180 RT Rocky Mount VA 8,411.96 2,610.62 7.000% 265300063 181 MF Marietta GA 9,195.54 1,904.75 7.950% 245114240 182 LO Mount Sterling KY 8,150.38 3,656.55 7.375% 255999850 183 RT Riverside CA 8,332.20 2,818.94 7.410% 265999983 184 MF Bronx NY 8,806.55 1,939.63 7.750% 255999848 185 RT Richmond VA 8,238.58 2,787.26 7.410% 255999987 186 MF Radford VA 7,403.95 2,001.17 6.875% 255999859 187 RT Garner NC 7,864.10 2,660.57 7.410% 255999727 188 MF Lowell MA 7,769.83 1,847.20 7.320% 265300056 189 IN Phoenix AZ 8,119.69 1,803.87 7.640% 825999800 190 OT Rock Hill SC 8,756.80 1,143.20 7.750% 255999852 191 RT Fresno CA 7,396.00 2,502.20 7.410% 265999994 192 IN Margate FL 8,190.65 1,817.46 7.750% 825114352 193 RT Greenville SC 6,927.57 4,687.66 7.125% 255999843 194 RT Forsyth IL 7,115.14 2,407.18 7.410% 255999838 195 RT Owensboro KY 7,115.14 2,407.18 7.410% 255999839 196 RT Peru IL 7,115.14 2,407.18 7.410% 255999860 197 RT Dothan AL 7,021.52 2,375.51 7.410% 255999847 198 RT Evansville IN 7,021.52 2,375.51 7.410% 255999842 199 RT Hopkinsville KY 6,927.90 2,343.83 7.410% 255999844 200 RT Tallahassee FL 6,927.90 2,343.83 7.410% 255999849 201 RT Visalia CA 6,927.90 2,343.83 7.410% 255999841 202 RT Pikeville KY 6,834.28 2,312.16 7.410% 255999837 203 RT Albany GA 6,740.66 2,280.48 7.410% 255999855 204 RT Heath OH 6,740.66 2,280.48 7.410% 255999845 205 RT Marion IL 6,740.66 2,280.48 7.410% 255999836 206 RT Temple TX 6,647.04 2,248.81 7.410% 255999858 207 RT Zanesville OH 6,553.42 2,217.14 7.410% 255999851 208 RT Fresno CA 6,459.80 2,185.46 7.410% 255999857 209 RT Jackson MS 6,459.80 2,185.46 7.410% 255999840 210 RT Modesto CA 6,366.18 2,153.79 7.410% 255999853 211 RT Champaign IL 6,178.94 2,090.44 7.410% 255999854 212 RT Sanford NC 6,085.31 2,058.78 7.410% 255999830 213 RT Moberly MO 6,085.31 2,058.78 7.410% 895096319 214 MF Knoxville TN 7,840.93 787.35 8.900% 265300027 215 RT Pawtucket RI 6,691.78 2,637.32 8.500% 805114051 216 RT Ormond Beach FL 7,495.30 2,851.23 9.125% 255999970 217 MF Radford VA 5,552.96 1,500.88 6.875% 825999672 218 LO Lumberton NC 5,588.30 0.00 7.235% 265300054 219 IN Phoenix AZ 5,219.80 1,159.63 7.640% 255999986 220 MF Radford VA 4,002.75 1,081.88 6.875% 265300031 221 MF Corpus Christi TX 4,266.49 977.62 7.500% 255999969 222 MF Radford VA 2,668.50 721.25 6.875% 265300012 223 RT Douglasville GA 2,969.27 647.83 9.500% Totals 6,609,070.25 1,732,616.96 Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date <s> <c> <c> <c> <c> <c> <c> 480000001 11/10/2008 11/10/2023 N 48,059,129.77 47,956,975.22 03/10/2002 265300078 N/A 04/01/2009 N 36,618,449.03 36,570,153.75 03/01/2002 265999996 N/A 01/01/2009 N 29,750,000.00 29,750,000.00 03/01/2002 480000004 N/A 06/10/2008 N 24,106,352.71 24,067,488.83 03/10/2002 480000005 N/A 10/01/2008 N 23,921,641.18 23,901,905.57 03/01/2002 480000006 N/A 03/10/2009 N 21,981,485.80 21,952,493.02 03/10/2002 480000007 11/10/2008 11/10/2028 N 21,324,199.28 21,292,459.97 03/10/2002 480000008 N/A 12/10/2008 N 19,476,165.89 19,450,241.41 03/10/2002 480000009 12/10/2008 12/10/2028 N 18,583,365.07 18,555,845.02 03/10/2002 480000010 12/10/2008 12/10/2028 N 18,353,941.22 18,326,760.93 03/10/2002 480000011 07/10/2008 11/10/2023 N 17,927,067.42 17,889,445.74 03/10/2002 265300024 N/A 03/01/2009 N 16,577,573.74 16,555,389.78 03/01/2002 265300057 N/A 04/01/2009 N 15,418,579.39 15,398,045.21 03/01/2002 265300050 N/A 04/01/2009 N 15,289,560.11 15,268,958.83 03/01/2002 265300048 N/A 03/01/2009 N 14,889,793.28 14,870,240.17 03/01/2002 265300038 N/A 03/01/2009 N 14,254,294.54 14,235,559.57 03/01/2002 480000017 08/10/2008 08/10/2028 N 13,992,871.52 13,972,528.31 03/10/2002 480000018 N/A 12/10/2005 N 13,593,982.99 13,573,712.94 03/10/2002 480000019 N/A 04/10/2009 N 13,247,008.24 13,227,888.10 02/10/2002 265999976 N/A 12/01/2008 N 12,514,373.07 12,492,427.46 08/01/2001 480000021 N/A 05/10/2009 N 12,241,108.05 12,225,030.74 03/10/2002 255999863 N/A 09/01/2009 N 12,000,000.00 12,000,000.00 03/01/2002 480000023 N/A 03/10/2013 N 10,666,510.28 10,651,029.43 03/10/2002 480000024 N/A 03/10/2009 N 10,473,416.80 10,459,602.75 03/10/2002 480000025 N/A 06/10/2009 N 10,461,378.29 10,447,627.19 03/10/2002 265300045 N/A 04/01/2009 N 10,417,152.08 10,403,431.22 03/01/2002 480000027 N/A 01/10/2004 N 10,338,936.92 10,325,405.55 03/10/2002 255999598 01/01/2009 01/21/2029 N 10,209,639.99 10,195,506.16 03/01/2002 480000029 N/A 03/10/2009 N 9,995,134.03 9,981,950.82 03/10/2002 480000030 N/A 05/10/2009 N 9,998,885.10 9,985,867.13 03/10/2002 355132452 N/A 08/01/2018 N 9,110,839.59 9,082,691.86 03/01/2002 480000032 N/A 07/10/2008 N 9,360,535.42 9,347,001.96 02/10/2002 480000033 N/A 04/10/2009 N 9,125,716.96 9,112,545.32 02/10/2002 480000034 12/10/2008 12/10/2028 N 8,838,871.67 8,825,782.21 03/10/2002 480000035 N/A 03/10/2009 N 8,853,111.59 8,841,434.65 03/10/2002 265300042 N/A 03/01/2009 N 8,790,034.78 8,778,542.06 03/01/2002 255999747 N/A 07/01/2008 N 8,644,979.45 8,630,143.22 03/01/2002 265300018 N/A 02/01/2009 N 8,716,012.25 8,704,100.09 03/01/2002 480000039 N/A 11/10/2008 N 7,765,379.50 7,749,878.48 03/10/2002 825999751 N/A 01/01/2019 N 7,623,006.37 7,613,703.24 03/01/2002 480000041 12/10/2008 12/10/2028 N 7,583,075.65 7,571,845.90 03/10/2002 480000042 12/10/2008 12/10/2028 N 7,583,075.65 7,571,845.90 03/10/2002 480000043 N/A 04/10/2009 N 7,545,888.46 7,534,997.06 02/10/2002 265300052 N/A 04/01/2009 N 7,083,267.65 7,073,998.94 03/01/2002 265300025 N/A 04/01/2009 N 6,785,463.81 6,776,646.08 03/01/2002 265300007 N/A 02/01/2009 N 6,415,254.88 6,403,145.77 03/01/2002 480000047 N/A 06/10/2009 N 6,501,697.67 6,493,151.42 03/10/2002 480000048 N/A 07/10/2008 N 6,445,310.67 6,436,057.72 03/10/2002 265300060 N/A 04/01/2009 N 6,302,028.96 6,293,789.70 03/01/2002 255999680 N/A 07/01/2008 N 5,942,426.68 5,929,253.35 03/01/2002 265300016 N/A 03/01/2009 N 6,120,553.88 6,111,914.50 03/01/2002 480000052 12/10/2008 12/10/2028 N 6,085,780.53 6,076,768.12 03/10/2002 255999829 N/A 10/01/2008 N 6,088,703.92 6,080,075.33 03/01/2002 825999708 N/A 06/01/2016 N 5,561,269.02 5,561,269.02 03/01/2002 265999995 N/A 01/01/2009 N 6,086,608.62 6,078,468.48 03/01/2002 255999783 N/A 09/01/2008 N 5,751,770.12 5,740,257.44 03/01/2002 255999600 N/A 06/01/2008 N 5,494,027.93 5,483,276.39 02/01/2002 480000058 12/10/2008 12/10/2028 N 5,554,482.13 5,546,256.51 03/10/2002 480000059 N/A 03/10/2009 N 5,583,219.22 5,575,855.15 03/10/2002 265300073 N/A 05/01/2009 N 5,362,765.44 5,355,463.58 03/01/2002 480000061 N/A 06/10/2009 N 5,367,566.93 5,360,511.46 03/10/2002 825999870 N/A 10/01/2018 N 5,146,101.23 5,136,147.28 03/01/2002 255999781 N/A 09/01/2008 N 5,157,445.64 5,147,122.55 03/01/2002 255999950 N/A 01/01/2009 N 5,254,635.05 5,247,529.51 03/01/2002 265999999 N/A 01/01/2014 N 4,872,432.65 4,851,564.58 03/01/2002 255999936 N/A 10/01/2008 N 4,985,609.17 4,975,712.15 03/01/2002 265300066 N/A 04/01/2009 N 5,074,770.15 5,068,017.68 03/01/2002 265300010 N/A 04/01/2009 N 5,011,267.29 5,002,282.06 03/01/2002 480000069 12/10/2008 12/10/2028 N 4,999,033.81 4,991,630.75 03/10/2002 255999917 N/A 10/01/2008 N 4,999,300.85 4,992,398.46 03/01/2002 480000071 N/A 02/10/2009 N 4,875,050.58 4,865,677.30 03/10/2002 480000072 12/10/2008 12/10/2028 N 4,926,584.12 4,919,288.35 03/10/2002 480000073 N/A 12/10/2008 N 4,916,686.00 4,910,296.97 03/10/2002 245114243 N/A 03/01/2020 N 4,730,455.90 4,718,282.45 03/01/2002 255999833 N/A 11/01/2008 N 4,807,290.20 4,799,811.07 03/01/2002 255999780 N/A 09/01/2008 N 4,728,053.66 4,718,590.04 03/01/2002 265999981 N/A 12/01/2008 N 4,809,371.98 4,802,770.65 03/01/2002 255999948 N/A 10/01/2008 N 4,532,291.00 4,522,794.31 03/01/2002 480000079 N/A 03/10/2009 N 4,333,827.77 4,328,111.62 03/10/2002 255999726 N/A 07/01/2008 N 4,127,728.85 4,115,612.16 03/01/2002 480000081 N/A 05/10/2009 N 4,305,094.83 4,299,538.11 03/10/2002 265300033 N/A 03/01/2009 N 4,276,074.20 4,270,543.36 03/01/2002 480000083 N/A 02/10/2009 N 4,158,131.31 4,150,136.45 03/10/2002 480000084 12/10/2008 12/10/2028 N 4,202,086.45 4,195,863.59 03/10/2002 265999978 N/A 12/01/2008 N 4,259,904.12 4,254,687.34 03/01/2002 480000086 N/A 12/10/2008 N 4,167,802.81 4,162,340.71 02/10/2002 825999709 N/A 06/01/2016 N 3,774,922.01 3,774,922.01 03/01/2002 265300029 N/A 04/01/2009 N 4,003,491.31 3,996,194.12 03/01/2002 245114242 N/A 03/01/2020 N 3,875,154.24 3,865,181.85 03/01/2002 265300040 N/A 03/01/2009 N 3,970,078.86 3,963,108.81 03/01/2002 480000091 N/A 01/10/2009 N 4,000,117.41 3,994,902.12 02/10/2002 825999748 N/A 08/01/2020 N 3,912,494.82 3,906,638.76 03/01/2002 255999954 N/A 11/01/2008 N 3,976,083.32 3,970,534.78 03/01/2002 480000094 N/A 03/10/2009 N 3,982,436.26 3,977,183.58 03/10/2002 825999697 N/A 06/01/2016 N 3,606,398.70 3,606,398.70 03/01/2002 265300000 N/A 04/01/2009 N 3,860,269.07 3,855,239.63 03/01/2002 265300034 N/A 04/01/2009 N 3,588,727.64 3,578,992.65 03/01/2002 265300044 N/A 04/01/2009 N 3,665,021.94 3,660,251.00 03/01/2002 480000099 N/A 11/10/2008 N 3,579,836.56 3,575,124.87 03/10/2002 480000100 N/A 05/10/2009 N 3,575,548.79 3,571,018.96 03/10/2002 245114332 N/A 05/01/2008 N 3,361,751.23 3,351,865.96 12/01/2001 265300058 N/A 04/01/2009 N 3,524,912.11 3,520,449.90 03/01/2002 480000103 N/A 06/10/2009 N 3,433,690.77 3,429,418.69 03/10/2002 255999931 N/A 10/01/2008 N 3,385,360.87 3,380,506.69 03/01/2002 480000105 N/A 11/10/2008 N 3,333,496.72 3,328,620.95 03/10/2002 480000106 N/A 05/10/2009 N 3,224,816.95 3,220,672.37 02/10/2002 255999965 N/A 11/01/2023 N 3,141,377.93 3,135,239.18 03/01/2002 255999563 N/A 05/01/2008 N 3,108,157.64 3,103,654.59 03/01/2002 825999678 N/A 06/01/2016 N 2,822,765.34 2,822,765.34 03/01/2002 480000110 N/A 08/10/2013 N 2,729,534.09 2,715,485.35 03/10/2002 825999696 N/A 06/01/2016 N 2,746,929.85 2,746,929.85 03/01/2002 255999804 N/A 08/01/2008 N 2,992,774.69 2,988,444.31 03/01/2002 825999591 N/A 06/01/2020 N 2,912,461.89 2,908,004.59 03/01/2002 265300069 N/A 04/01/2009 N 2,906,576.09 2,901,692.65 03/01/2002 480000115 N/A 02/10/2009 N 2,930,042.94 2,926,261.38 03/10/2002 480000116 N/A 02/10/2009 N 2,867,210.06 2,863,430.45 03/10/2002 265999979 N/A 11/01/2008 N 2,865,517.48 2,861,774.69 03/01/2002 255999650 N/A 08/01/2013 N 2,611,538.52 2,603,583.35 03/01/2002 825999914 N/A 11/01/2018 N 2,594,435.93 2,587,411.53 03/01/2002 265300074 N/A 04/01/2009 N 2,731,918.74 2,728,270.67 03/01/2002 480000121 N/A 06/10/2009 N 2,718,003.09 2,714,430.38 03/10/2002 825999588 N/A 06/01/2020 N 2,643,477.05 2,639,431.41 03/01/2002 245114238 N/A 03/01/2020 N 2,548,375.22 2,541,817.18 03/01/2002 265300081 N/A 05/01/2009 N 2,620,194.24 2,616,077.57 03/01/2002 825999906 N/A 09/01/2018 N 2,469,224.06 2,462,459.80 03/01/2002 25-5999947 N/A 11/01/2008 N 2,480,611.92 2,473,145.33 03/01/2002 825999874 N/A 12/01/2013 N 2,438,656.10 2,431,675.10 03/01/2002 265999982 N/A 02/01/2009 N 2,542,660.32 2,537,970.70 03/01/2002 255999933 N/A 12/01/2008 N 2,552,843.92 2,549,454.73 03/01/2002 255999782 N/A 09/01/2008 N 2,488,199.59 2,483,219.23 03/01/2002 265300008 N/A 02/01/2009 N 2,528,553.37 2,525,085.09 03/01/2002 825114249 N/A 12/01/2018 N 2,380,686.33 2,374,557.31 03/01/2002 265300041 N/A 04/01/2009 N 2,505,366.39 2,502,170.97 03/01/2002 825114317 N/A 01/01/2019 N 2,456,777.13 2,453,437.58 03/01/2002 825999895 N/A 10/01/2018 N 2,357,870.63 2,351,464.98 03/01/2002 265300013 N/A 02/01/2009 N 2,442,178.63 2,437,580.39 03/01/2002 825999574 N/A 06/01/2020 N 2,424,595.44 2,421,149.53 03/01/2002 265300064 N/A 04/01/2009 N 2,462,239.52 2,458,963.27 03/01/2002 265300062 N/A 04/01/2009 N 2,462,753.79 2,459,545.13 03/01/2002 265300028 N/A 03/01/2009 N 2,455,593.38 2,452,273.93 03/01/2002 265300055 N/A 03/01/2009 N 2,440,071.19 2,436,849.99 03/01/2002 245114237 N/A 03/01/2020 N 2,316,788.85 2,310,826.79 03/01/2002 265300032 N/A 03/01/2009 N 2,394,601.64 2,391,504.38 03/01/2002 265300017 N/A 02/01/2009 N 2,386,734.27 2,383,482.58 03/01/2002 825999929 N/A 08/01/2018 N 2,251,062.68 2,245,491.99 03/01/2002 265300035 N/A 03/01/2009 N 2,317,432.52 2,313,404.32 03/01/2002 825999592 N/A 06/01/2020 N 2,288,064.51 2,284,812.65 03/01/2002 480000148 N/A 04/10/2009 N 2,258,148.84 2,255,238.15 03/10/2002 265999990 N/A 12/01/2008 N 2,215,841.42 2,212,899.64 03/01/2002 245114239 N/A 03/01/2020 N 2,131,334.84 2,125,850.02 03/01/2002 255999890 N/A 11/01/2008 N 2,138,002.47 2,133,749.23 03/01/2002 265999998 N/A 01/01/2009 N 2,139,038.74 2,136,113.65 03/01/2002 265300019 N/A 02/01/2009 N 2,091,404.31 2,087,639.71 03/01/2002 265300047 N/A 04/01/2009 N 2,103,649.84 2,100,957.74 03/01/2002 255999651 N/A 08/01/2013 N 1,963,219.36 1,957,239.07 03/01/2002 480000156 N/A 03/10/2009 N 2,056,201.59 2,053,611.48 03/10/2002 255999966 N/A 12/01/2008 N 2,033,192.22 2,030,268.64 03/01/2002 265300022 N/A 03/01/2009 N 2,025,498.16 2,022,733.74 03/01/2002 265300014 N/A 02/01/2009 N 1,942,893.88 1,940,010.56 03/01/2002 265300020 N/A 03/01/2009 N 1,865,220.98 1,859,960.75 03/01/2002 245114188 N/A 03/01/2028 N 1,929,618.78 1,926,886.64 03/01/2002 255999988 N/A 11/01/2008 N 1,903,872.04 1,901,120.43 03/01/2002 265300051 N/A 03/01/2009 N 1,853,946.02 1,850,723.46 03/01/2002 265999993 N/A 03/01/2009 N 1,831,035.74 1,828,411.74 03/01/2002 265999991 N/A 03/01/2009 N 1,832,940.34 1,831,273.71 03/01/2002 265999975 N/A 11/01/2008 N 1,824,901.13 1,822,590.18 03/01/2002 265300026 N/A 03/01/2009 N 1,812,018.48 1,809,747.17 03/01/2002 815114264 N/A 05/01/2018 N 1,720,404.43 1,716,412.77 03/01/2002 825999776 N/A 12/01/2018 N 1,695,289.82 1,690,755.53 03/01/2002 480000170 N/A 11/10/2008 N 1,737,619.85 1,735,048.63 02/10/2002 255999603 N/A 06/01/2008 N 1,656,296.74 1,651,571.43 02/01/2002 265300049 N/A 04/01/2009 N 1,681,593.88 1,678,741.15 03/01/2002 255999951 N/A 10/01/2005 N 1,658,558.91 1,656,262.04 03/01/2002 255999856 N/A 09/01/2011 N 1,624,411.02 1,621,243.67 03/01/2002 825999949 N/A 07/01/2018 N 1,582,787.54 1,579,188.05 03/01/2002 265999977 N/A 12/01/2008 N 1,619,469.93 1,616,542.85 03/01/2002 265300065 N/A 04/01/2009 N 1,561,467.76 1,559,390.08 03/01/2002 265300039 N/A 04/01/2009 N 1,543,492.01 1,540,758.03 03/01/2002 255999846 N/A 09/01/2011 N 1,494,458.17 1,491,544.21 03/01/2002 825999797 N/A 05/01/2018 N 1,442,049.44 1,439,438.82 02/01/2002 265300063 N/A 04/01/2009 N 1,487,148.75 1,485,244.00 03/01/2002 245114240 N/A 03/01/2020 N 1,420,889.73 1,417,233.18 03/01/2002 255999850 N/A 09/01/2011 N 1,445,725.79 1,442,906.85 03/01/2002 265999983 N/A 12/01/2008 N 1,460,994.52 1,459,054.89 03/01/2002 255999848 N/A 09/01/2011 N 1,429,481.94 1,426,694.68 03/01/2002 255999987 N/A 11/01/2008 N 1,384,634.19 1,382,633.02 03/01/2002 255999859 N/A 09/01/2011 N 1,364,505.27 1,361,844.70 03/01/2002 255999727 N/A 04/01/2009 N 1,364,725.03 1,362,877.83 03/01/2002 265300056 N/A 03/01/2009 N 1,366,440.00 1,364,636.13 03/01/2002 825999800 N/A 05/01/2023 N 1,355,891.29 1,354,748.09 03/01/2002 255999852 N/A 09/01/2011 N 1,283,284.80 1,280,782.60 03/01/2002 265999994 N/A 03/01/2009 N 1,268,229.55 1,266,412.09 03/01/2002 825114352 N/A 01/01/2013 N 1,166,748.43 1,162,060.77 03/01/2002 255999843 N/A 09/01/2011 N 1,234,552.38 1,232,145.20 03/01/2002 255999838 N/A 09/01/2011 N 1,234,552.38 1,232,145.20 03/01/2002 255999839 N/A 09/01/2011 N 1,234,552.38 1,232,145.20 03/01/2002 255999860 N/A 09/01/2011 N 1,218,308.15 1,215,932.64 03/01/2002 255999847 N/A 09/01/2011 N 1,218,308.15 1,215,932.64 03/01/2002 255999842 N/A 09/01/2011 N 1,202,064.31 1,199,720.48 03/01/2002 255999844 N/A 09/01/2011 N 1,202,064.31 1,199,720.48 03/01/2002 255999849 N/A 09/01/2011 N 1,202,064.30 1,199,720.47 03/01/2002 255999841 N/A 09/01/2011 N 1,185,820.05 1,183,507.89 03/01/2002 255999837 N/A 09/01/2011 N 1,169,576.25 1,167,295.77 03/01/2002 255999855 N/A 09/01/2011 N 1,169,576.25 1,167,295.77 03/01/2002 255999845 N/A 09/01/2011 N 1,169,576.25 1,167,295.77 03/01/2002 255999836 N/A 09/01/2011 N 1,153,331.93 1,151,083.12 03/01/2002 255999858 N/A 09/01/2011 N 1,137,087.66 1,134,870.52 03/01/2002 255999851 N/A 09/01/2011 N 1,120,843.85 1,118,658.39 03/01/2002 255999857 N/A 09/01/2011 N 1,120,843.85 1,118,658.39 03/01/2002 255999840 N/A 09/01/2011 N 1,104,599.57 1,102,445.78 03/01/2002 255999853 N/A 09/01/2011 N 1,072,111.48 1,070,021.04 03/01/2002 255999854 N/A 09/01/2011 N 1,055,867.16 1,053,808.38 03/01/2002 255999830 N/A 09/01/2011 N 1,055,867.16 1,053,808.38 03/01/2002 895096319 N/A 02/01/2029 N 1,057,204.58 1,056,417.23 03/01/2002 265300027 N/A 03/01/2009 N 1,012,202.01 1,009,564.69 03/01/2002 805114051 N/A 12/01/2012 N 985,683.84 982,832.61 03/01/2002 255999970 N/A 11/01/2008 N 1,038,475.67 1,036,974.79 03/01/2002 825999672 N/A 06/01/2016 N 926,878.18 926,878.18 03/01/2002 265300054 N/A 03/01/2009 N 878,425.78 877,266.15 03/01/2002 255999986 N/A 11/01/2008 N 748,565.94 747,484.06 03/01/2002 265300031 N/A 03/01/2009 N 731,397.95 730,420.33 03/01/2002 255999969 N/A 11/01/2008 N 499,044.10 498,322.85 03/01/2002 265300012 N/A 02/01/2009 N 401,856.32 401,208.49 03/01/2002 Totals 1,142,691,097.52 1,140,958,480.56 Appraisal Appraisal Res Mod Loan Reduction Reduction Strat. Code Number Date Amount (2) (3) 265999976 2 245114332 13 255999856 2 825999949 13 255999846 10 825999797 13 255999850 10 255999848 7 255999859 10 255999852 10 255999843 10 255999838 7 255999839 10 255999860 7 255999847 10 255999842 10 255999844 2 255999849 10 255999841 10 255999837 7 255999855 10 255999845 10 255999836 7 255999858 10 255999851 10 255999857 10 255999840 10 255999853 10 255999854 2 255999830 2 Totals 0.00 <FN> (1) Property Type Code MF- Multi-Family RT- Retail HC- Health Care IN- Industrial WH- Warehouse MH- Mobile Home Park OF- Office MU- Mixed Use LO- Lodging SS- Self Storage OT- Other (2) Resolution Strategy Code 1- Modification 2- Foreclosure 3- Bankruptcy 4- Extension 5- Note Sale 6- DPO 7- REO 8- Resolved 9- Pending Return to Master Servicer 10-Deed In Lieu of Foreclosure 11-Full Payoff 12-Reps and Warranties 13-Other or TBD (3) Modification Code 1-Maturity Date Extension 2-Amortization Change 3-Principal Write-Off 4-Combination </FN> Principal Prepayment Detail No Principal Prepayments this Period Loan Number Offering Document Principal Prepayment Amount Prepayment Penalties Cross-Reference Payoff Amount Curtailment Amount Prepayment Premium Yield Maintenance Premium Historical Detail Delinquencies Distribution 30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications Date # Balance # Balance # Balance # Balance # Balance # Balance 03/15/2002 0 $0.00 1 $12,492,427.46 1 $12,492,427.46 21 $25,648,076.81 5 $6,193,151.41 0 $0.00 02/15/2002 1 $3,361,751.23 0 $0.00 1 $12,514,373.07 0 $0.00 2 $2,582,813.87 0 $0.00 01/17/2002 3 $8,801,746.90 0 $0.00 1 $12,527,359.28 0 $0.00 0 $0.00 0 $0.00 12/17/2001 2 $3,037,148.25 0 $0.00 1 $12,527,359.28 0 $0.00 0 $0.00 0 $0.00 11/19/2001 2 $7,164,331.39 2 $14,005,783.19 26 $32,035,895.67 0 $0.00 0 $0.00 0 $0.00 10/17/2001 4 $21,193,927.38 0 $0.00 26 $32,077,292.60 0 $0.00 0 $0.00 0 $0.00 09/17/2001 0 $0.00 26 $32,124,997.50 0 $0.00 0 $0.00 0 $0.00 0 $0.00 08/17/2001 26 $32,165,829.46 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 07/17/2001 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 06/15/2001 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 05/17/2001 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 04/17/2001 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 03/15/2002 0 $0.00 0 $0.00 02/15/2002 1 $146,798.00 0 $0.00 01/17/2002 0 $0.00 0 $0.00 12/17/2001 0 $0.00 0 $0.00 11/19/2001 0 $0.00 0 $0.00 10/17/2001 0 $0.00 0 $0.00 09/17/2001 0 $0.00 0 $0.00 08/17/2001 0 $0.00 0 $0.00 07/17/2001 0 $0.00 0 $0.00 06/15/2001 0 $0.00 0 $0.00 05/17/2001 0 $0.00 0 $0.00 04/17/2001 0 $0.00 0 $0.00 Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 03/15/2002 7.360866% 7.247477% 94 02/15/2002 7.360850% 7.248184% 95 01/17/2002 7.360818% 7.248149% 96 12/17/2001 7.360783% 7.248105% 97 11/19/2001 7.360711% 7.276591% 98 10/17/2001 7.360676% 7.279295% 99 09/17/2001 7.360648% 7.279268% 100 08/17/2001 7.360614% 7.279235% 101 07/17/2001 7.360579% 7.279201% 102 06/15/2001 7.360551% 7.279174% 103 05/17/2001 7.360486% 7.279080% 104 04/17/2001 7.360457% 7.279053% 105 <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) <s> <c> <c> <c> <c> <c> <c> 480000019 19 0 02/10/2002 94,168.12 94,168.12 B 265999976 20 6 08/01/2001 104,366.66 716,083.90 3 480000032 32 0 02/10/2002 64,197.37 64,197.37 B 480000033 33 0 02/10/2002 64,871.37 64,871.37 B 480000043 43 0 02/10/2002 53,640.95 53,640.95 B 255999600 57 0 02/01/2002 43,059.48 43,059.48 B 480000086 86 0 02/10/2002 30,775.71 30,775.71 B 480000091 91 0 02/10/2002 29,572.67 29,572.67 B 245114332 101 2 12/01/2001 30,222.00 90,412.74 2 480000106 106 0 02/10/2002 23,605.46 23,605.46 B 480000170 170 0 02/10/2002 11,368.65 11,368.65 B 255999603 171 0 02/01/2002 15,141.57 15,141.57 B 255999856 174 0 03/01/2002 0.00 0.00 7 255999846 179 0 03/01/2002 0.00 0.00 7 825999797 180 0 02/01/2002 10,650.05 10,650.05 B 255999850 183 0 03/01/2002 0.00 0.00 7 255999848 185 0 03/01/2002 0.00 0.00 9 255999859 187 0 03/01/2002 0.00 0.00 7 255999852 191 0 03/01/2002 0.00 0.00 7 255999843 194 0 03/01/2002 0.00 0.00 7 255999838 195 0 03/01/2002 0.00 0.00 9 255999839 196 0 03/01/2002 0.00 0.00 7 255999860 197 0 03/01/2002 0.00 0.00 9 255999847 198 0 03/01/2002 0.00 0.00 7 255999842 199 0 03/01/2002 0.00 0.00 7 255999844 200 0 03/01/2002 0.00 0.00 7 255999849 201 0 03/01/2002 0.00 0.00 7 255999841 202 0 03/01/2002 0.00 0.00 7 255999837 203 0 03/01/2002 0.00 0.00 9 255999855 204 0 03/01/2002 0.00 0.00 7 255999845 205 0 03/01/2002 0.00 0.00 7 255999836 206 0 03/01/2002 0.00 0.00 9 255999858 207 0 03/01/2002 0.00 0.00 7 255999851 208 0 03/01/2002 0.00 0.00 7 255999857 209 0 03/01/2002 0.00 0.00 7 255999840 210 0 03/01/2002 0.00 0.00 7 255999853 211 0 03/01/2002 0.00 0.00 7 255999854 212 0 03/01/2002 0.00 0.00 7 255999830 213 0 03/01/2002 0.00 0.00 7 Totals 39 575,640.06 1,247,548.04 Resolution Actual Outstanding Bankruptcy REO Loan Number Strategy Servicing Foreclosure Principal Servicing Date Date Code(2) Transfer Date Date Balance Advances 480000019 13,247,008.24 0.00 265999976 2 10/11/2001 12,596,696.17 179,114.51 480000032 9,360,535.42 0.00 480000033 9,125,716.96 0.00 480000043 7,545,888.46 0.00 255999600 5,494,027.93 0.00 480000086 4,167,802.81 0.00 480000091 4,000,117.41 0.00 245114332 13 03/06/2002 3,376,991.97 2,563.64 480000106 3,224,816.95 0.00 480000170 1,737,619.85 0.00 255999603 1,656,296.74 0.00 255999856 2 09/21/2000 1,621,243.67 0.00 255999846 10 09/21/2000 1,491,544.21 0.00 825999797 13 11/02/2001 1,442,049.44 0.00 255999850 10 09/21/2000 1,442,906.85 0.00 255999848 7 09/21/2000 1,426,694.68 0.00 02/05/2002 255999859 10 09/21/2000 1,361,844.70 0.00 255999852 10 09/21/2000 1,280,782.60 0.00 255999843 10 09/21/2000 1,232,145.20 0.00 255999838 7 09/21/2000 1,232,145.20 0.00 03/07/2002 255999839 10 09/21/2000 1,232,145.20 0.00 255999860 7 09/21/2000 1,215,932.64 0.00 03/08/2002 255999847 10 09/21/2000 1,215,932.64 0.00 255999842 10 09/21/2000 1,199,720.48 0.00 255999844 2 09/21/2000 1,199,720.48 0.00 255999849 10 09/21/2000 1,199,720.47 0.00 255999841 10 09/21/2000 1,183,507.89 0.00 255999837 7 09/21/2000 1,167,295.77 0.00 03/05/2002 255999855 10 09/21/2000 1,167,295.77 0.00 255999845 10 09/21/2000 1,167,295.77 0.00 255999836 7 09/21/2000 1,151,083.12 0.00 02/05/2002 255999858 10 09/21/2000 1,134,870.52 0.00 255999851 10 09/21/2000 1,118,658.39 0.00 255999857 10 09/21/2000 1,118,658.39 0.00 255999840 10 09/21/2000 1,102,445.78 0.00 255999853 10 09/21/2000 1,070,021.04 0.00 255999854 2 09/21/2000 1,053,808.38 0.00 255999830 2 09/21/2000 1,053,808.38 0.00 Totals 108,816,796.57 181,678.15 Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances** Balance Advances Totals by deliquency code: Total for status Code = 2 (1 Loan) 30,222.00 90,412.74 3,376,991.97 2,563.64 Total for Status Code = 3 (1 Loans) 104,366.66 716,083.90 12,596,696.17 179,114.51 Total for status Code = 7 (21 Loans) 0.00 0.00 25,648,076.81 0.00 Total for Status Code = 9 (5 Loans) 0.00 0.00 6,193,151.41 0.00 Total for Status Code = B (11 loans) 441,051.40 441,051.40 61,001,880.21 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 Servicer 10-Deed In Lieu Of Foreclosure 11-Full Payoff 12-Reps and Warranties 13-Other or TBD **Outstanding P & I Advances include the current period advance. Specially Serviced Loan Detail - Part 1 Loan Offering Servicing Resolution Scheduled Property State Interest Number Document Transfer Strategy Balance Type (2) Rate Cross-Reference Date Code (1) 265999976 20 10/11/2001 2 12,492,427.46 LO SC 8.500% 245114332 101 03/06/2002 13 3,351,865.96 LO NC 7.810% 255999856 174 09/21/2000 2 1,621,243.67 RT NC 7.410% 825999949 175 11/09/2001 13 1,579,188.05 RT NC 7.125% 255999846 179 09/21/2000 10 1,491,544.21 RT CA 7.410% 825999797 180 11/02/2001 13 1,439,438.82 RT VA 7.000% 255999850 183 09/21/2000 10 1,442,906.85 RT CA 7.410% 255999848 185 09/21/2000 7 1,426,694.68 RT VA 7.410% 255999859 187 09/21/2000 10 1,361,844.70 RT NC 7.410% 255999852 191 09/21/2000 10 1,280,782.60 RT CA 7.410% 255999843 194 09/21/2000 10 1,232,145.20 RT IL 7.410% 255999838 195 09/21/2000 7 1,232,145.20 RT KY 7.410% 255999839 196 09/21/2000 10 1,232,145.20 RT IL 7.410% 255999860 197 09/21/2000 7 1,215,932.64 RT AL 7.410% 255999847 198 09/21/2000 10 1,215,932.64 RT IN 7.410% 255999842 199 09/21/2000 10 1,199,720.48 RT KY 7.410% 255999844 200 09/21/2000 2 1,199,720.48 RT FL 7.410% 255999849 201 09/21/2000 10 1,199,720.47 RT CA 7.410% 255999841 202 09/21/2000 10 1,183,507.89 RT KY 7.410% 255999837 203 09/21/2000 7 1,167,295.77 RT GA 7.410% 255999855 204 09/21/2000 10 1,167,295.77 RT OH 7.410% 255999845 205 09/21/2000 10 1,167,295.77 RT IL 7.410% 255999836 206 09/21/2000 7 1,151,083.12 RT TX 7.410% 255999858 207 09/21/2000 10 1,134,870.52 RT OH 7.410% 255999851 208 09/21/2000 10 1,118,658.39 RT CA 7.410% 255999857 209 09/21/2000 10 1,118,658.39 RT MS 7.410% 255999840 210 09/21/2000 10 1,102,445.78 RT CA 7.410% 255999853 211 09/21/2000 10 1,070,021.04 RT IL 7.410% 255999854 212 09/21/2000 2 1,053,808.38 RT NC 7.410% 255999830 213 09/21/2000 2 1,053,808.38 RT MO 7.410% Loan Actual Net DSCR DSCR Note Maturity Remaining Number Balance Operating Date Date Date Amortization Income Term 265999976 12,596,696.17 60,542.41 09/30/2001 0.05 01/01/1999 12/01/2008 260 245114332 3,376,991.97 197,090.88 09/30/2001 0.54 06/01/1998 05/01/2008 193 255999856 1,621,243.67 196,251.49 1.31 10/01/1998 09/01/2011 257 825999949 1,579,188.05 156,435.39 12/01/1998 07/01/2018 195 255999846 1,491,544.21 180,551.26 1.31 10/01/1998 09/01/2011 257 825999797 1,442,049.44 136,047.93 11/01/1998 05/01/2018 193 255999850 1,442,906.85 174,755.88 1.31 10/01/1998 09/01/2011 257 255999848 1,426,694.68 172,936.90 1.31 10/01/1998 09/01/2011 257 255999859 1,361,844.70 164,851.34 1.31 10/01/1998 09/01/2011 257 255999852 1,280,782.60 155,063.57 1.31 10/01/1998 09/01/2011 257 255999843 1,232,145.20 149,150.98 1.31 10/01/1998 09/01/2011 257 255999838 1,232,145.20 149,151.04 1.31 10/01/1998 09/01/2011 257 255999839 1,232,145.20 149,229.81 1.31 10/01/1998 09/01/2011 257 255999860 1,215,932.64 147,188.73 1.31 10/01/1998 09/01/2011 257 255999847 1,215,932.64 147,188.73 1.31 10/01/1998 09/01/2011 257 255999842 1,199,720.48 145,226.17 1.31 10/01/1998 09/01/2011 257 255999844 1,199,720.48 145,415.66 1.31 10/01/1998 09/01/2011 257 255999849 1,199,720.47 145,226.14 1.31 10/01/1998 09/01/2011 257 255999841 1,183,507.89 143,263.56 1.31 10/01/1998 09/01/2011 257 255999837 1,167,295.77 141,301.23 1.31 10/01/1998 09/01/2011 257 255999855 1,167,295.77 141,301.08 1.31 10/01/1998 09/01/2011 257 255999845 1,167,295.77 141,301.08 1.31 10/01/1998 09/01/2011 257 255999836 1,151,083.12 139,338.47 1.31 10/01/1998 09/01/2011 257 255999858 1,134,870.52 137,376.16 1.31 10/01/1998 09/01/2011 257 255999851 1,118,658.39 135,413.61 1.31 10/01/1998 09/01/2011 257 255999857 1,118,658.39 135,413.61 1.31 10/01/1998 09/01/2011 257 255999840 1,102,445.78 133,451.01 1.31 10/01/1998 09/01/2011 257 255999853 1,070,021.04 129,525.89 1.31 10/01/1998 09/01/2011 257 255999854 1,053,808.38 127,563.45 1.31 10/01/1998 09/01/2011 257 255999830 1,053,808.38 127,563.50 1.31 10/01/1998 09/01/2011 257 <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 (2) Property Type Code MF - Multi-Family OF - Office RT - Retail MU- Mixed Use HC - Health Care LO - Lodging IN - Industrial SS - Self Storage WH - Warehouse OT - Other MH - Mobile Home Park </FN> 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 265999976 20 2 08/25/1998 22,000,000.00 245114332 101 13 06/01/1997 5,251,000.00 255999856 174 2 04/13/2001 2,000,000.00 825999949 175 13 07/01/1998 1,860,000.00 255999846 179 10 11/04/2000 2,000,000.00 825999797 180 13 03/11/1998 1,550,000.00 255999850 183 10 11/15/2000 1,800,000.00 255999848 185 7 04/11/2001 1,400,000.00 255999859 187 10 04/13/2001 1,970,000.00 255999852 191 10 11/11/2000 1,700,000.00 255999843 194 10 04/06/2001 1,160,000.00 255999838 195 7 04/02/2001 550,000.00 255999839 196 10 04/06/2001 1,260,000.00 255999860 197 7 03/29/2001 900,000.00 255999847 198 10 11/15/2000 2,415,000.00 255999842 199 10 04/02/2001 750,000.00 255999844 200 2 04/09/2001 2,170,000.00 255999849 201 10 11/11/2000 1,900,000.00 255999841 202 10 04/03/2001 1,150,000.00 255999837 203 7 03/14/2001 760,000.00 255999855 204 10 04/03/2001 1,190,000.00 255999845 205 10 04/13/2001 1,370,000.00 255999836 206 7 11/09/2000 1,050,000.00 255999858 207 10 04/03/2001 995,000.00 255999851 208 10 11/11/2000 1,000,000.00 255999857 209 10 11/17/2000 1,000,000.00 255999840 210 10 11/19/2000 820,000.00 255999853 211 10 04/07/2001 1,180,000.00 255999854 212 2 04/13/2001 1,380,000.00 255999830 213 2 04/12/2001 1,135,000.00 Loan Comments from Special Servicer Number 265999976 3-11-02: Receiver still putting together report on its assessment of the collateral, proposal for increasing sales, etc. a current appraisal to revalue the collateral is to be delivered at or about 3/31/02. 245114332 3-11-02: As of this date special servicer has not had contact with Borrower which has struggled over the past year or so with loan payments. 255999856 FC sale should be in early April 2002. 825999949 "3-11-02: Loan is paid current and will be returned to master servicing. 255999846 Property should be taken back through deed by the end of March 2002. 825999797 "3-11-02: Final payment to bring arrearage current is to be received 3-11-02. With said payment this loan will be paid current. The plan is to then return the loan to master servicing. 255999850 Property should be taken back through deed by the end of March 2002. 255999848 Property should be taken back through deed by the end of March 2002. 255999859 FC sale should be in early April 2002. 255999852 Property should be taken back through deed by the end of March 2002. 255999843 There is a pending offer on this store. Special servicer is attempting to fast track a deed in lieu in order to act on the order. 255999838 Property should be taken back through deed by the end of March 2002. 255999839 Property should be taken back through deed by the end of March 2002. 255999860 Property should be taken back through deed by the end of March 2002. 255999847 Property should be taken back through deed by the end of March 2002. 255999842 Property should be taken back through deed by the end of March 2002. 255999844 Non judicial FC has to be completed. 255999849 Property should be taken back through deed by the end of March 2002. 255999841 Property should be taken back through deed by the end of March 2002. 255999837 Property should be taken back through deed by the end of March 2002. 255999855 Property should be taken back through deed by the end of March 2002. 255999845 Property should be taken back through deed by the end of March 2002. 255999836 Property should be taken back through deed by the end of March 2002. 255999858 Property should be taken back through deed by the end of March 2002. 255999851 Property should be taken back through deed by the end of March 2002. 255999857 Property should be taken back through deed by the end of March 2002. 255999840 Property should be taken back through deed by the end of March 2002. 255999853 Property should be taken back through deed by the end of March 2002. 255999854 FC sale should be in early April 2002. 255999830 FC sale scheduled for 3-18-02. <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