|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: VASOGEN INC, 6-K, 2000-05-17 |
Next: CORIXA CORP, POS AM, 2000-05-17 |
================================================================================
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 (Date of earliest event reported) May 17, 2000
DLJ Commercial Mortgage Corp.
- --------------------------------------------------------------------------------
(Exact Name of Registrant as Specified in Its Charter)
Delaware 333-82275 13-3956945
- --------------------------------------------------------------------------------
(State or Other Jurisdiction (Commission (IRS Employer
of Incorporation) File Number) Identification No.)
277 Park Avenue, New York, New York 10172
- --------------------------------------------------------------------------------
(Address of Principal Executive Offices) (Zip Code)
Registrant's telephone number, including area code (212) 892-3000
--------------
- --------------------------------------------------------------------------------
(Former Name or Former Address, if Changed Since Last Report)
================================================================================
<PAGE>
Item 5. Other Events.
It is expected that during June 2000, a single series of certificates,
entitled DLJ Commercial Mortgage Corp., Commercial Mortgage Pass-Through
Certificates, Series 2000-CFI (the "Certificates"), will be issued pursuant to a
pooling and servicing agreement (the "Pooling and Servicing Agreement"), to be
entered into by and among DLJ Commercial Mortgage Corp. (the "Registrant"), a
master servicer, a special servicer and a trustee. The offering and sale of
certain classes of the Certificates (the "Underwritten Certificates") will be
registered under the Registrant's registration statement on Form S-3 (no.
333-82275) and sold to Donaldson, Lufkin & Jenrette Securities Corporation (the
"Underwriter") pursuant to an underwriting agreement (the "Underwriting
Agreement") to be entered into by and between the Registrant and the
Underwriter.
In connection with the expected sale of the Underwritten Certificates, DLJ
has advised the Registrant that it has furnished to prospective investors
certain information attached hereto as Exhibit 99.1 that may be considered
"Computational Materials" (as defined in the no-action letter dated May 20, 1994
issued by the Division of Corporation Finance of the Securities and Exchange
Commission (the "Commission") to Kidder, Peabody Acceptance Corporation I,
Kidder, Peabody & Co. Incorporated, and Kidder Structured Asset Corporation and
the no-action letter dated May 27, 1994 issued by the Division of Corporation
Finance of the Commission to the Public Securities Association) and "ABS Term
Sheets" (as defined in the no-action letter dated February 17, 1995 issued by
the Division of Corporation Finance of the Commission to the Public Securities
Association).
The Computational Materials and ABS Term Sheets attached hereto have been
prepared and provided to the Registrant by the Underwriter. The information in
such Computational Materials and ABS Term Sheets is preliminary and will be
superseded by the final Prospectus Supplement relating to the Underwritten
Certificates and by any other information subsequently filed with the
Commission. To the extent any Computational Materials and ABS Term Sheets
previously filed by the Registrant with respect to the Underwritten Certificates
are inconsistent with the Computational Materials and ABS Term Sheets attached
hereto, such previously filed Computational Materials and ABS Term Sheets are
superseded by the Computational Materials and ABS Term Sheets attached hereto.
Item 7. Financial Statements and Exhibits.
- ------- ----------------------------------
(a) Financial statements of businesses acquired:
Not applicable.
(b) Pro forma financial information:
Not applicable.
-2-
<PAGE>
(c) Exhibits:
Exhibit No. Description
99.1 Computational Materials and ABS Term Sheets dated May 16,
2000.
-3-
<PAGE>
SIGNATURES
----------
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned, thereunto duly authorized.
Date: May 17, 2000
DLJ COMMERCIAL MORTGAGE CORP.
By: /s/ N. Dante LaRocca
--------------------------------------
Name: N. Dante LaRocca
Title: Senior Vice President
-4-
<TABLE>
DLJ Commercial Mortgage Corp.
Commercial Mortgage Pass-Through Certificates Series 2000-CF1 - Preliminary Information
Column Collateral
May 16, 2000
<CAPTION>
Units/
Sq. Ft./
Zip Property Property Rooms/
# Crosses City State Code Type Sub-type Pads
- -----------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
1 New Haven CT 06511 Office 456,757
2 Fremont CA 94538 Multifamily 432
3 New York NY 10005 Office 547,330
4 New York NY 10017 Office 571,753
5 Orion MI 48359 Retail Anchored 327,844
6 San Mateo CA 94404 Office 135,085
7 Glendale CA 91205 Retail Anchored 160,881
8
8a Grand Prairie TX 75051 Multifamily 256
8b Pasadena TX 77504 Multifamily 144
8c Humble TX 77338 Multifamily 260
8d Humble TX 77338 Multifamily 160
8e Grapevine TX 76051 Multifamily 218
9 Scottsdale AZ 85260 Retail Anchored 252,867
10 West Covina CA 91791 Retail Anchored 231,486
11 Nashua NH 03063 Multifamily 482
12 Chicago IL 60605 Office 479,948
13 (1A) Nokomis FL 34275 MH/RV Park 548
14 (1A) Harlingen TX 78552 MH/RV Park 292
15 (1A) Largo FL 33771 MH/RV Park 548
16
16a Houston TX 77339 Multifamily 168
16b Houston TX 77089 Multifamily 252
16c Houston TX 77008 Multifamily 246
17 Sunnyvale CA 94086 Office 105,000
18 (1B) Rialto CA 92376 Manufactured Housing 136
19 (1B) Rialto CA 92376 Manufactured Housing 166
20 (1B) San Jose CA 95138 Manufactured Housing 271
21 Indianapolis IN 46204 Office 283,887
22 St. Louis MO 63102 Multifamily 416
23 Largo FL 33773 Office 332,689
24
24a Beaumont TX 77706 Multifamily 232
24b Houston TX 77450 Multifamily 275
25 Avon MA 02322 Retail Anchored 100,468
26 Winter Park FL 32792 Multifamily 256
27 Westwood MA 02090 Office 174,119
28 Clinton NJ 08809 Hotel Full Service 142
29 Issaquah WA 98029 Retail Shadow Anchored 63,921
30
30a Alvin TX 77511 Multifamily 171
30b Houston TX 77057 Multifamily 127
31 Farmington Hills MI 48334 Office 92,750
32 Brea CA 92821 Mixed Use Retail/Multifamily 53,531
33 Irondequoit NY 14609 Retail Anchored 142,827
34 Lake Stevens WA 98205 Retail Anchored 68,950
35 Alexandria VA 22304 Office 76,589
36 Fresno CA 93704 Multifamily 248
37 Fairfield AL 35064 Retail Anchored 225,541
38 Atlanta GA 30338 Retail Anchored 62,875
39 (1C) Florence KY 41042 Office 77,088
40 (1C) Milford OH 45150 Mixed Use Office/Retail/Warehouse 33,120
41 Sacramento CA 95838 Retail Anchored 75,970
42
42a Houston TX 77077 Multifamily 86
42b Humble TX 77396 Multifamily 152
43 Southborough MA 01772 Industrial 148,719
44 Reseda CA 91335 Retail Anchored 41,077
45 Braintree MA 02184 Office 74,895
46 Torrington CT 06790 Retail Anchored 162,343
47 Colorado Springs CO 80915 Multifamily 147
48 Warner Robins GA 31088 Office 106,733
49 Stevenson Ranch CA 91381 Retail Anchored 62,200
50 Fresno CA 93720 Retail Shadow Anchored 42,686
51 Las Vegas NV 89103 Retail Unanchored 50,174
52 Walnut CA 91789 Retail Shadow Anchored 39,730
53 Merrillville IN 46410 Multifamily 96
54 Schaumburg IL 60194 Mixed Use Office/Retail 66,526
55 Cincinnati OH 45223 Multifamily 257
56 Fontana CA 92335 Manufactured Housing 213
57 Fairfax VA 22031 Industrial 53,268
58 Oak Forest IL 60452 Multifamily 160
59 Boston MA 02110 Office 28,232
60 Albuquerque NM 87107 Retail Anchored 40,100
61 Lauderdale Lakes FL 33311 Multifamily 120
62 Cleveland OH 44114 Office 58,428
63 Roseville MN 55113 Office 74,601
64 Madison AL 35758 Retail Anchored 68,400
65 Frisco TX 75034 Multifamily 96
66 East Hartford CT 06108 Multifamily 120
67 Bakersfield CA 93308 Retail Anchored 77,515
68 Colorado Springs CO 80910 Multifamily 100
69 Evanston IL 60201 Mixed Use Office/Retail 44,798
70 Fort Mohave AZ 86426 Retail Unanchored 25,904
71 La Puente CA 91744 Industrial 57,902
72 Selma CA 93662 Retail Anchored 27,100
73
73a Philadelphia PA 19147 Multifamily 12
73b Philadelphia PA 19147 Multifamily 21
73c Philadelphia PA 19147 Multifamily 9
74 Houston TX 77081 Multifamily 77
75 Bossier City LA 71112 Manufactured Housing 222
76 Richmond VA 23230 Office 68,028
77 Stone Mountain GA 30083 Retail Unanchored 50,165
78 Lakewood CO 80228 Mixed Use Office/Retail 55,018
79 Houston TX 77057 Multifamily 112
80 Pikesville MD 21208 Office 59,025
81 Hueytown AL 35023 Multifamily 60
82 Louisville CO 80027 Industrial 27,677
83 Denver CO 80222 Retail Shadow Anchored 48,630
84 Rome GA 30165 Multifamily 104
85 Orlando FL 32808 Multifamily 100
86 Lafayette LA 70503 Multifamily 88
87 Dallas TX 75220 Multifamily 166
88 Odessa TX 79762 Multifamily 48
89 Gladwin MI 48624 Retail Anchored 42,476
90 Wayne NJ 07470 Retail Unanchored 34,417
91 Nashville TN 37204 Retail Shadow Anchored 17,660
92 Austin TX 78758 Multifamily 84
93 Dumfries VA 22026 Retail Unanchored 85,596
94 Houston TX 77081 Multifamily 114
95 Roseville CA 95661 Retail Shadow Anchored 32,200
96 Biddeford ME 04005 Multifamily 42
97 Minot ND 58701 Retail Anchored 113,550
98 Chicopee MA 01020 Industrial 62,080
99 Plano TX 75023 Retail Unanchored 15,994
100 Hammonton NJ 08037 Retail Unanchored 20,160
101 (1D) Hartford CT 06106 Multifamily 52
102 (1D) Hartford CT 06106 Multifamily 38
103 San Antonio TX 78229 Multifamily 58
104 Shreveport LA 71115 Multifamily 66
105 Syracuse NY 13204 Multifamily 136
106 Houston TX 77088 Multifamily 48
107 Fontana CA 92335 Multifamily 36
108 San Antonio TX 78238 Multifamily 62
109 Round Rock TX 78664 Multifamily 32
110 Chicago IL 60649 Multifamily 65
111 Nashville TN 37214 Multifamily 44
112 Monticello MN 55362 Multifamily 42
113 Rowley MA 01969 Industrial 27,921
114 Houston TX 77036 Multifamily 60
115 Milwaukee WI 53212 Retail Anchored 17,160
116 Edison NJ 08837 Industrial 43,200
117 Austin TX 78758 Multifamily 44
118 Roseville MI 48066 Multifamily 44
119 Metairie LA 70002 Multifamily 52
120 Garland TX 75043 Multifamily 28
121 New Haven CT 06411 Multifamily 22
122 Cleveland OH 44109 Multifamily 64
123 Tampa FL 33614 Multifamily 36
124 Garland TX 75043 Multifamily 26
125 Coral Springs FL 33065 Multifamily 16
126 Irvington NJ 07111 Multifamily 23
127 Huntsville AL 35803 Retail Unanchored 5,040
128 Tulsa OK 74115 Manufactured Housing 87
129 Glasgow KY 42141 Multifamily 48
130 Norwalk CT 06854 Multifamily 13
131 West Chester PA 19380 Multifamily 16
132 Garland TX 75043 Multifamily 23
133 Garland TX 75043 Multifamily 20
134 Dallas TX 75204 Multifamily 35
135 Omaha NE 68111 Manufactured Housing 49
136 Hartford CT 06106 Multifamily 50
137 Dallas TX 75225 Multifamily 6
138 Cheverly MD 20781 Industrial 28,615
139 Denver CO 80218 Multifamily 12
140 Denison TX 75020 Multifamily 38
141 Austin TX 78745 Multifamily 18
<CAPTION>
Occupancy Date of Cut-off
Fee Simple/ Year Year Rate at Occupancy Appraised Date LTV U/W
# Leasehold Built Renovated U/W (2) Rate Value Ratio (3) NOI
- -----------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
1 Leasehold 1990 N/A 90% 9/1/1999 $ 86,100,000 65.0% $ 8,387,348
2 Fee 1999 N/A 98% 4/18/2000 70,500,000 69.4% 5,630,663
3 Leasehold 1970 1998 100% 11/1/1999 92,000,000 45.1% 6,532,153
4 Leasehold 1963 1987 100% 11/1/1999 108,000,000 37.0% 7,316,146
5 Fee 1999 N/A 100% 4/1/2000 49,500,000 76.7% 4,257,378
6 Fee 1990 N/A 100% 2/1/2000 49,700,000 73.2% 4,419,776
7 Fee 1998 N/A 97% 5/1/1999 41,000,000 77.6% 3,492,752
8 39,690,000 74.4% 3,677,757
8a Fee 1983 1999 95% 2/16/2000 9,835,000
8b Fee 1984 1999 89% 4/20/2000 4,675,000
8c Fee 1983 1999 93% 2/17/2000 9,410,000
8d Fee 1983 1999 86% 2/17/2000 6,650,000
8e Fee 1974 1999 91% 2/16/2000 9,120,000
9 Fee 1996 1998 98% 8/1/1999 40,000,000 71.8% 3,486,439
10 Fee 1983 1998 93% 3/1/2000 37,500,000 70.6% 3,151,533
11 Fee 1989 1999 97% 3/1/2000 33,200,000 74.5% 2,916,296
12 Fee 1893 1995 99% 11/1/1999 37,600,000 64.6% 3,413,878
13 Fee 1970 1998 90% 2/29/2000 17,800,000 73.9% 1,562,632
14 Fee 1974 1998 100% 2/29/2000 6,300,000 73.9% 638,160
15 Fee 1974 1998 90% 1/31/2000 3,100,000 73.9% 304,968
16 25,700,000 71.5% 2,331,080
16a Fee 1984 1995 92% 10/26/1999 6,100,000
16b Fee 1979 1994 97% 10/26/1999 10,850,000
16c Fee 1983 1999 93% 10/26/1999 8,750,000
17 Fee 1998 N/A 100% 11/29/1999 25,900,000 67.8% 2,141,703
18 Fee 1968 1997 100% 1/1/2000 3,890,000 72.3% 341,652
19 Fee 1972 1997 99% 1/1/2000 5,020,000 72.3% 414,498
20 Fee 1972 1984 100% 1/1/2000 15,240,000 72.3% 1,302,672
21 Fee 1987 1999 98% 11/1/1999 26,400,000 66.1% 2,477,275
22 Leasehold 1967 1989 87% 8/31/1999 26,100,000 65.8% 2,243,938
23 Fee 1980 1996 100% 2/1/2000 21,350,000 74.9% 1,906,467
24 18,800,000 75.5% 1,817,018
24a Fee 1982 1995 88% 10/26/1999 7,700,000
24b Fee 1983 1994 97% 10/28/1999 11,100,000
25 Fee 1990 1993 100% 4/1/2000 16,050,000 74.7% 1,447,980
26 Fee 1974 1998 90% 1/28/2000 15,200,000 75.6% 1,274,632
27 Fee 1969 1999 100% 1/1/2000 14,000,000 71.4% 1,348,809
28 Fee 1984 1999 N/A N/A 14,200,000 68.1% 1,597,211
29 Fee 1999 N/A 84% 3/1/2000 14,200,000 67.6% 1,179,562
30 12,150,000 77.2% 1,152,384
30a Fee 1975 1997 86% 10/25/1999 4,400,000
30b Fee 1973 1996 97% 10/23/1999 7,750,000
31 Fee 1988 N/A 100% 1/1/2000 12,800,000 69.3% 1,118,723
32 Fee 1999 N/A 100% 8/15/1999 12,050,000 73.2% 1,038,758
33 Fee 1983 1991 92% 7/31/1999 11,500,000 75.3% 1,049,043
34 Fee 1999 N/A 94% 2/1/2000 11,500,000 73.0% 963,728
35 Fee 1985 1995 100% 3/1/2000 10,500,000 78.0% 983,260
36 Fee 1986 N/A 97% 12/10/1999 10,870,000 74.7% 988,468
37 Fee 1972 1987 94% 10/31/1999 10,000,000 79.9% 1,040,704
38 Fee 1995 N/A 100% 3/1/2000 13,000,000 60.4% 1,014,541
39 Fee 1998 2000 64% 2/1/2000 8,750,000 73.1% 868,875
40 Fee 1998 N/A 92% 4/7/2000 1,500,000 73.1% 151,894
41 Fee 1994 1999 100% 11/1/1999 9,100,000 77.3% 858,518
42 9,250,000 74.9% 868,618
42a Fee 1983 1998 92% 10/25/1999 3,800,000
42b Fee 1982 1997 97% 10/26/1999 5,450,000
43 Fee 1999 N/A 95% 3/1/2000 9,350,000 72.7% 871,338
44 Fee 1990 N/A 86% 3/1/2000 8,600,000 70.9% 721,127
45 Fee 1984 N/A 92% 4/12/2000 8,100,000 72.3% 749,803
46 Fee 1980 1992 97% 1/6/2000 7,200,000 79.1% 686,234
47 Fee 1971 1994 97% 2/28/2000 6,645,000 79.7% 676,622
48 Fee 1983 1999 100% 10/1/1999 7,825,000 66.3% 827,647
49 Fee 1999 N/A 100% 12/15/1999 11,000,000 45.2% 787,491
50 Fee 1999 N/A 97% 1/4/2000 6,785,000 71.7% 644,571
51 Fee 1987 N/A 97% 8/1/1999 6,400,000 74.6% 630,705
52 Fee 1985 1987 97% 12/1/1999 6,150,000 73.7% 571,555
53 Fee 1997 1999 100% 4/18/2000 5,800,000 78.0% 531,699
54 Fee 1972 1993 90% 9/1/1999 6,200,000 66.0% 570,830
55 Fee 1965 1999 97% 4/20/1999 5,850,000 69.6% 607,061
56 Fee 1972 1973 96% 1/1/2000 5,070,000 74.8% 439,914
57 Fee 1988 N/A 100% 2/1/2000 5,400,000 68.5% 498,485
58 Fee 1965 1999 100% 3/1/2000 4,700,000 78.7% 445,894
59 Fee 1890 1999 98% 12/6/1999 5,550,000 66.5% 491,823
60 Fee 1999 N/A 100% 4/1/2000 4,525,000 79.5% 444,827
61 Fee 1973 1994 99% 8/31/1999 4,500,000 79.8% 456,352
62 Fee 1923 1999 89% 1/1/2000 5,100,000 65.7% 458,772
63 Fee 1970 1991 92% 12/1/1999 5,200,000 62.8% 488,424
64 Fee 1993 N/A 100% 11/14/1997 5,050,000 62.4% 397,000
65 Fee 1984 1999 98% 4/4/2000 3,700,000 78.4% 363,791
66 Fee 1966 1990 97% 1/31/2000 3,900,000 71.5% 360,399
67 Fee 1977 1996 75% 1/1/2000 3,960,000 68.0% 351,100
68 Fee 1984 N/A 96% 3/13/2000 3,409,000 77.7% 323,906
69 Fee 1928 1999 99% 1/24/2000 3,675,000 70.5% 364,522
70 Fee 1998 N/A 95% 12/31/1999 3,350,000 70.0% 328,443
71 Fee 1978 1988 95% 11/1/1999 3,250,000 70.7% 310,653
72 Fee 1999 N/A 100% 1/5/2000 3,100,000 73.9% 269,343
73 3,068,000 74.8% 296,446
73a Fee 1900 1996 100% 11/5/1999 840,000
73b Fee 1900 1996 100% 11/5/1999 1,400,000
73c Fee 1900 1984 100% 11/5/1999 828,000
74 Fee 1970 1999 95% 11/1/1999 3,200,000 66.3% 317,861
75 Fee 1985 1999 86% 1/31/2000 2,880,000 72.9% 266,084
76 Fee 1951 1999 91% 1/12/2000 2,900,000 70.6% 339,841
77 Fee 1970 1989 100% 10/25/1999 2,700,000 75.1% 296,277
78 Fee 1985 N/A 94% 2/1/2000 3,400,000 58.8% 300,928
79 Fee 1980 1998 99% 1/1/2000 2,500,000 79.9% 266,539
80 Fee 1974 1996 85% 12/1/1999 3,400,000 58.7% 327,087
81 Fee 1992 1996 100% 11/1/1999 2,800,000 69.3% 250,608
82 Fee 1999 N/A 100% 4/1/2000 2,570,000 74.9% 239,828
83 Fee 1984 N/A 83% 1/1/2000 2,850,000 64.0% 284,573
84 Fee 1971 1992 97% 9/1/1999 2,450,000 73.4% 232,561
85 Fee 1969 1992 100% 12/31/1999 2,350,000 76.5% 269,963
86 Fee 1970 N/A 97% 11/5/1999 2,125,000 78.6% 216,834
87 Fee 1972 1999 92% 12/20/1999 3,050,000 54.0% 308,521
88 Fee 1981 1998 94% 1/1/2000 2,100,000 77.0% 196,675
89 Fee 1996 N/A 100% 10/13/1999 2,200,000 71.8% 192,348
90 Fee 1940 1999 93% 4/26/2000 2,400,000 65.6% 236,861
91 Fee 1999 N/A 100% 12/1/1999 2,135,000 73.0% 205,761
92 Fee 1969 1998 100% 9/20/1999 1,920,000 79.8% 195,129
93 Fee 1955 1999 97% 1/4/2000 5,100,000 29.4% 394,827
94 Fee 1970 1996 100% 1/1/2000 1,900,000 78.6% 202,907
95 Fee 1988 N/A 90% 12/15/1999 3,500,000 42.7% 279,538
96 Fee 1920 1985 100% 2/1/2000 1,900,000 78.2% 188,563
97 Fee 1970 1995 97% 1/1/1999 3,340,000 44.5% 207,658
98 Fee 1979 1995 100% 12/22/1999 2,200,000 67.0% 221,105
99 Fee 1997 1998 100% 3/31/2000 1,850,000 74.9% 207,825
100 Fee 1973 1996 94% 8/1/1999 1,900,000 71.4% 185,436
101 Fee 1958 1997 92% 12/1/1999 1,150,000 67.9% 124,520
102 Fee 1960 1997 95% 12/31/1999 900,000 67.9% 95,670
103 Fee 1963 1997 97% 11/18/1999 1,630,000 77.2% 166,379
104 Fee 1984 N/A 100% 4/1/2000 1,500,000 80.0% 157,916
105 Fee 1990 N/A 88% 6/1/1999 1,500,000 77.7% 171,409
106 Fee 1984 1999 100% 2/9/2000 1,475,000 77.9% 146,857
107 Fee 1989 1998 94% 10/1/1999 1,500,000 76.5% 156,087
108 Fee 1981 1999 98% 4/12/2000 1,580,000 72.2% 147,355
109 Fee 1984 N/A 100% 9/1/1999 1,420,000 79.1% 140,372
110 Fee 1967 1990 88% 10/28/1999 1,600,000 68.6% 148,395
111 Fee 1964 1998 100% 11/1/1999 1,460,000 75.1% 136,316
112 Fee 1984 1997 100% 9/1/1999 1,445,000 75.8% 133,466
113 Fee 1940 1999 100% 12/22/1999 1,300,000 76.6% 163,318
114 Fee 1964 1991 100% 8/1/1999 1,250,000 78.5% 133,319
115 Fee 1964 1988 81% 11/1/1999 1,575,000 62.1% 141,950
116 Fee 1980 1998 100% 10/15/1999 1,500,000 64.0% 150,854
117 Fee 1983 1998 98% 12/20/1999 1,250,000 73.9% 129,147
118 Fee 1968 1987 100% 8/31/1999 1,275,000 67.2% 114,337
119 Fee 1969 1985 92% 10/31/1999 1,300,000 65.6% 119,711
120 Fee 1985 1999 100% 4/28/2000 1,100,000 76.3% 107,145
121 Fee 1988 N/A 100% 12/1/1999 1,040,000 79.2% 109,506
122 Fee 1963 1988 97% 1/1/2000 1,120,000 72.0% 108,214
123 Fee 1972 1998 100% 4/1/2000 975,000 77.9% 109,066
124 Fee 1985 1999 92% 3/7/2000 950,000 76.3% 94,957
125 Fee 1985 N/A 100% 11/1/1999 950,000 73.6% 85,767
126 Fee 1940 1997 100% 1/6/2000 865,000 78.5% 91,707
127 Fee 1999 N/A 100% 10/22/1999 1,075,000 57.6% 98,639
128 Fee 1950 1986 91% 10/1/1999 825,000 75.0% 86,649
129 Fee 1987 1998 94% 7/27/1999 940,000 65.6% 88,828
130 Fee 1890 1999 100% 1/18/2000 766,000 79.6% 72,699
131 Fee 1988 N/A 100% 10/1/1999 775,000 77.3% 76,860
132 Fee 1985 1999 96% 3/7/2000 860,000 66.8% 90,153
133 Fee 1985 1999 95% 3/7/2000 760,000 74.9% 86,104
134 Fee 1984 1999 97% 10/31/1999 800,000 69.9% 76,966
135 Fee 1953 1998 96% 9/30/1999 700,000 72.6% 62,438
136 Fee 1964 1999 98% 2/1/2000 980,000 51.0% 110,518
137 Fee 1958 1999 100% 11/1/1999 825,000 60.5% 66,422
138 Fee 1980 N/A 92% 3/1/2000 1,030,000 48.3% 92,446
139 Fee 1903 1998 100% 12/1/1999 625,000 74.3% 59,912
140 Fee 1965 1995 92% 11/1/1999 585,000 76.7% 65,626
141 Fee 1971 1986 100% 12/31/1999 500,000 77.5% 53,412
<CAPTION>
Contractual U/W
Engineering Recurring Contractual Recurring
U/W U/W Reserve at Replacement Recurring Replacement U/W
# NCF (4) DSCR (5) Origination Reserve LC&TI Reserve LC&TI
- ------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
1 $ 7,614,712 1.50 $6,375 $112,500 N/A $91,351 $681,285
2 5,522,663 1.28 N/A $108,000 N/A $108,000 N/A
3 5,267,965 1.40 $151,736 $629,896 N/A $127,073 $1,137,115
4 6,875,340 1.86 $509,719 $114,351 $488,388 $142,938 $297,868
5 4,108,556 1.20 N/A N/A N/A $32,784 $116,038
6 4,124,749 1.28 N/A N/A $150,000 $27,018 $268,009
7 3,402,094 1.22 N/A N/A N/A $16,088 $74,570
8 3,418,257 1.23
8a $2,563 $57,600 N/A $64,000 N/A
8b $182,619 $36,000 N/A $36,000 N/A
8c $8,813 $65,000 N/A $65,000 N/A
8d $300,718 $40,000 N/A $40,000 N/A
8e $68,513 $54,500 N/A $54,500 N/A
9 3,321,749 1.36 N/A $37,930 N/A $37,930 $126,760
10 2,954,005 1.23 N/A $38,292 $150,000 $38,292 $159,236
11 2,795,796 1.26 $25,000 $120,500 N/A $120,500 N/A
12 3,000,660 1.33 $109,500 N/A $375,000 $95,990 $317,228
13 1,535,232 1.31 $3,085 N/A N/A $27,400 N/A
14 610,060 1.31 $1,533 N/A N/A $28,100 N/A
15 290,318 1.31 N/A N/A N/A $14,650 N/A
16 2,164,580 1.27
16a $125,375 $42,000 N/A $42,000 N/A
16b $291,813 $63,000 N/A $63,000 N/A
16c $400,500 $61,500 N/A $61,500 N/A
17 1,962,699 1.24 N/A N/A $68,250 $21,000 $158,004
18 334,852 1.29 $10,893 N/A N/A $6,800 N/A
19 406,198 1.29 $8,805 N/A N/A $8,300 N/A
20 1,289,122 1.29 $12,040 N/A N/A $13,550 N/A
21 2,220,477 1.36 N/A N/A N/A $56,774 $200,024
22 2,028,173 1.27 $407,000 $204,000 N/A $215,765 N/A
23 1,873,198 1.29 N/A $33,269 N/A $33,269 N/A
24 1,690,268 1.29
24a $278,688 $58,000 N/A $58,000 N/A
24b $307,688 $68,750 N/A $68,750 N/A
25 1,359,297 1.27 $12,766 $20,094 N/A $22,103 $66,580
26 1,210,632 1.20 $16,250 $64,000 N/A $64,000 N/A
27 1,168,422 1.28 $8,050 $27,000 N/A $34,824 $145,563
28 1,285,116 1.34 $2,375 N/A N/A N/A N/A
29 1,107,744 1.25 N/A N/A N/A $6,392 $65,426
30 1,077,884 1.24
30a $671,969 $42,750 N/A $42,750 N/A
30b $258,812 $31,750 N/A $31,750 N/A
31 1,007,464 1.25 $45,000 N/A $62,431 $13,913 $97,346
32 996,700 1.23 N/A $6,000 $54,000 $10,708 $31,350
33 976,533 1.25 $23,750 $21,425 N/A $21,425 $51,085
34 934,683 1.24 N/A $10,294 N/A $10,294 $18,751
35 896,500 1.21 N/A N/A N/A $11,488 $75,272
36 925,972 1.26 N/A $62,000 N/A $62,496 N/A
37 930,104 1.25 $13,606 $22,554 N/A $33,831 $76,769
38 976,744 1.39 N/A N/A N/A $16,458 $21,339
39 817,600 1.35 N/A N/A N/A $11,563 $39,712
40 130,189 1.35 N/A N/A N/A $4,968 $16,737
41 820,714 1.29 N/A N/A $39,000 $11,395 $26,409
42 809,118 1.26
42a $83,400 $21,500 N/A $21,500 N/A
42b $163,000 $38,000 N/A $38,000 N/A
43 796,774 1.30 N/A $14,853 $40,909 $14,872 $59,692
44 687,652 1.24 N/A N/A N/A $6,162 $27,313
45 660,206 1.26 $31,563 N/A $82,317 $14,694 $74,903
46 634,827 1.24 $11,875 $24,351 N/A $24,351 $27,056
47 639,872 1.28 $5,813 $36,750 N/A $36,750 N/A
48 718,502 1.45 $1,500 $21,347 $60,000 $21,347 $87,798
49 747,422 1.75 N/A N/A N/A $9,330 $30,739
50 595,351 1.27 N/A N/A N/A $6,403 $42,817
51 569,333 1.27 $1,313 $7,526 N/A $11,038 $50,334
52 525,599 1.28 $18,638 N/A N/A $6,348 $39,608
53 507,699 1.25 N/A $24,000 N/A $24,000 N/A
54 500,796 1.29 $144,188 N/A N/A $11,000 $59,034
55 542,811 1.48 $37,156 $64,250 N/A $64,250 N/A
56 429,264 1.23 $3,338 N/A N/A $10,650 N/A
57 458,530 1.35 $17,344 $19,176 N/A $19,176 $20,779
58 405,894 1.21 $20,063 $40,000 N/A $40,000 N/A
59 448,548 1.24 N/A $5,646 $30,856 $5,646 $37,629
60 427,706 1.33 N/A N/A $4,980 $6,015 $11,106
61 426,352 1.33 N/A $24,000 N/A $30,000 N/A
62 393,027 1.26 $31,481 $10,517 $58,716 $10,517 $55,228
63 420,134 1.35 N/A N/A $66,000 $11,190 $57,100
64 379,847 1.22 N/A N/A N/A $10,260 $6,893
65 340,291 1.28 $3,750 $23,500 N/A $23,500 N/A
66 330,399 1.28 $3,500 $30,000 N/A $30,000 N/A
67 308,506 1.23 N/A N/A $45,336 $11,627 $30,967
68 298,906 1.20 $21,800 $25,000 N/A $25,000 N/A
69 328,519 1.35 N/A N/A $33,018 $6,720 $29,283
70 305,868 1.44 N/A $3,886 $19,500 $3,886 $18,689
71 274,334 1.30 $17,750 $9,021 N/A $9,021 $27,298
72 261,587 1.25 N/A N/A N/A $4,065 $3,691
73 285,946 1.27
73a $625 $3,000 N/A $3,000 N/A
73b N/A $5,250 N/A $5,250 N/A
73c N/A $2,250 N/A $2,250 N/A
74 273,611 1.29 $33,013 $44,250 N/A $44,250 N/A
75 254,984 1.30 N/A N/A N/A $11,100 N/A
76 251,082 1.25 $3,750 $20,631 N/A $20,631 $68,128
77 261,324 1.33 N/A $7,525 N/A $7,525 $27,428
78 236,131 1.27 $8,375 N/A N/A $8,253 $56,544
79 238,539 1.34 N/A N/A N/A $28,000 N/A
80 265,922 1.31 $68,000 $16,897 N/A $16,897 $44,268
81 235,608 1.34 $4,425 $15,000 N/A $15,000 N/A
82 220,607 1.25 N/A N/A $12,000 $2,735 $16,486
83 254,237 1.48 $14,125 N/A $12,000 $7,295 $23,041
84 206,561 1.20 $1,125 $26,000 N/A $26,000 N/A
85 244,963 1.35 N/A $25,000 N/A $25,000 N/A
86 194,834 1.27 $65,000 $22,000 N/A $22,000 N/A
87 267,021 1.65 $109,580 $41,500 N/A $41,500 N/A
88 184,675 1.21 N/A $12,000 N/A $12,000 N/A
89 185,980 1.25 N/A N/A N/A $6,368 N/A
90 198,076 1.25 $33,912 N/A N/A $5,789 $32,996
91 187,027 1.28 N/A N/A $12,000 $2,649 $16,085
92 174,129 1.21 N/A $21,000 N/A $21,000 N/A
93 314,063 2.14 N/A N/A N/A $16,567 $64,197
94 174,407 1.28 $32,500 N/A N/A $28,500 N/A
95 239,188 1.62 $2,813 N/A N/A $8,250 $32,100
96 178,063 1.30 N/A $10,500 N/A $10,500 N/A
97 184,416 1.30 $13,750 $35,087 N/A $20,792 $2,450
98 190,065 1.28 $2,875 $9,776 N/A $12,416 $18,624
99 189,415 1.45 N/A $2,416 N/A $2,416 $15,994
100 162,252 1.28 N/A $3,024 N/A $3,024 $20,160
101 111,520 1.39 $12,621 $13,000 N/A $13,000 N/A
102 86,170 1.39 $3,288 $9,500 N/A $9,500 N/A
103 151,879 1.23 N/A $14,500 N/A $14,500 N/A
104 141,416 1.24 $1,000 $16,500 N/A $16,500 N/A
105 137,409 1.27 $4,531 $34,000 N/A $34,000 N/A
106 134,857 1.28 N/A $12,000 N/A $12,000 N/A
107 147,087 1.32 N/A $9,000 N/A $9,000 N/A
108 131,855 1.21 N/A $15,500 N/A $15,500 N/A
109 132,372 1.23 N/A $8,000 N/A $8,000 N/A
110 132,145 1.24 N/A $16,250 N/A $16,250 N/A
111 125,316 1.21 $130,264 $11,000 N/A $11,000 N/A
112 122,966 1.21 $4,250 $10,500 N/A $10,500 N/A
113 142,378 1.40 $250,250 N/A N/A $6,980 $13,960
114 118,319 1.26 $66,019 $15,000 N/A $15,000 N/A
115 121,711 1.25 $21,241 $3,080 N/A $3,079 $17,160
116 128,459 1.25 $8,125 N/A N/A $9,435 $12,960
117 118,147 1.30 N/A $11,000 N/A $11,000 N/A
118 103,337 1.31 $13,250 $11,000 N/A $11,000 N/A
119 102,461 1.25 N/A $13,000 N/A $17,250 N/A
120 100,145 1.22 N/A $7,000 N/A $7,000 N/A
121 104,006 1.35 N/A $5,500 N/A $5,500 N/A
122 92,214 1.20 N/A $16,000 N/A $16,000 N/A
123 100,066 1.33 $3,125 $9,000 N/A $9,000 N/A
124 88,457 1.24 N/A $6,500 N/A $6,500 N/A
125 81,767 1.24 N/A $4,000 N/A $4,000 N/A
126 85,957 1.33 N/A $5,750 N/A $5,750 N/A
127 97,883 1.58 N/A N/A N/A $756 N/A
128 82,299 1.36 $8,688 $4,350 N/A $4,350 N/A
129 76,828 1.31 $3,875 $12,000 N/A $12,000 N/A
130 69,449 1.22 $1,250 $3,250 N/A $3,250 N/A
131 71,907 1.24 N/A $5,000 N/A $4,953 N/A
132 84,403 1.50 N/A $5,750 N/A $5,750 N/A
133 81,104 1.45 N/A $5,000 N/A $5,000 N/A
134 68,216 1.21 N/A $8,750 N/A $8,750 N/A
135 58,988 1.23 $8,375 $3,450 N/A $3,450 N/A
136 98,018 1.90 $10,125 $12,500 N/A $12,500 N/A
137 64,922 1.37 N/A $1,500 N/A $1,500 N/A
138 75,277 1.49 $52,435 N/A N/A $5,723 $11,446
139 56,912 1.31 $3,375 $3,000 N/A $3,000 N/A
140 56,126 1.29 $6,250 $9,500 N/A $9,500 N/A
141 48,827 1.23 $2,500 N/A N/A $4,585 N/A
<CAPTION>
Percentage of Orig Rem. Orig Rem.
Original Cut-off Initial Amort. Amort. Term to Term to
# Balance Balance (6) Pool Balance Term Term Maturity (7) Maturity (7)
- -----------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
1 $ 56,000,000 $ 55,941,966 6.1% 360 358 120 118
2 49,000,000 48,944,982 5.3% 360 358 120 118
3 41,500,000 41,483,504 4.5% 360 359 144 143
4 40,000,000 39,985,334 4.4% 360 359 120 119
5 38,000,000 37,984,176 4.2% 360 359 120 119
6 36,500,000 36,401,451 4.0% 360 356 120 116
7 32,000,000 31,809,442 3.5% 360 350 120 110
8 29,550,000 29,522,973 3.2% 360 358 120 118
8a
8b
8c
8d
8e
9 28,700,000 28,700,000 3.1% 360 360 120 114
10 26,500,000 26,489,591 2.9% 360 359 120 119
11 24,760,000 24,733,770 2.7% 360 358 120 118
12 24,300,000 24,291,348 2.7% 360 359 120 119
13 13,175,000 13,170,229 1.4% 360 359 120 119
14 4,725,000 4,723,289 0.5% 360 359 120 119
15 2,200,000 2,199,203 0.2% 360 359 120 119
16 18,417,890 18,369,957 2.0% 360 355 120 115
16a
16b
16c
17 17,625,000 17,567,681 1.9% 360 355 120 115
18 2,800,000 2,632,264 0.3% 360 360 120 117
19 3,700,000 3,700,000 0.4% 360 360 120 117
20 11,130,000 11,130,000 1.2% 360 360 120 117
21 17,500,000 17,456,115 1.9% 360 355 120 115
22 17,250,000 17,186,568 1.9% 360 354 120 114
23 16,000,000 15,993,640 1.8% 360 359 120 119
24 14,231,889 14,194,850 1.6% 360 355 120 115
24a
24b
25 12,000,000 11,994,926 1.3% 360 359 120 119
26 11,500,000 11,487,035 1.3% 360 358 120 118
27 10,000,000 9,996,119 1.1% 360 359 120 119
28 9,750,000 9,675,107 1.1% 300 291 120 111
29 9,600,000 9,596,436 1.1% 360 359 120 119
30 9,403,577 9,379,104 1.0% 360 355 120 115
30a
30b
31 8,900,000 8,875,536 1.0% 360 355 120 115
32 8,845,000 8,817,752 1.0% 360 354 120 114
33 8,700,000 8,660,115 1.0% 360 353 120 113
34 8,400,000 8,396,515 0.9% 360 359 120 119
35 8,200,000 8,188,207 0.9% 360 357 120 117
36 8,150,000 8,123,602 0.9% 360 355 120 115
37 8,000,000 7,989,537 0.9% 360 357 120 117
38 7,860,000 7,856,689 0.9% 360 359 120 119
39 6,500,000 6,493,862 0.7% 360 358 120 118
40 1,000,000 999,056 0.1% 360 358 120 118
41 7,050,000 7,030,471 0.8% 360 355 120 115
42 6,946,644 6,928,565 0.8% 360 355 120 115
42a
42b
43 6,800,000 6,797,244 0.7% 360 359 120 119
44 6,100,000 6,097,594 0.7% 360 359 120 119
45 5,860,000 5,857,503 0.6% 360 359 120 119
46 5,700,000 5,694,011 0.6% 360 358 120 118
47 5,300,000 5,295,864 0.6% 300 299 120 119
48 5,200,000 5,185,252 0.6% 360 355 120 115
49 5,000,000 4,974,952 0.5% 360 352 120 112
50 4,875,000 4,865,316 0.5% 360 356 120 116
51 4,790,000 4,775,728 0.5% 360 355 120 115
52 4,550,000 4,532,675 0.5% 360 353 120 113
53 4,539,400 4,526,434 0.5% 360 355 120 115
54 4,100,000 4,090,044 0.5% 360 355 120 115
55 4,100,000 4,069,752 0.4% 360 349 120 109
56 3,800,000 3,790,032 0.4% 360 355 120 115
57 3,700,000 3,698,598 0.4% 360 359 120 119
58 3,700,000 3,698,518 0.4% 360 359 120 119
59 3,700,000 3,691,241 0.4% 300 297 120 117
60 3,600,000 3,598,466 0.4% 360 359 120 119
61 3,600,000 3,590,455 0.4% 360 356 120 116
62 3,350,000 3,348,792 0.4% 360 359 120 119
63 3,270,000 3,263,294 0.4% 360 356 120 116
64 3,300,000 3,151,163 0.3% 264 234 180 150
65 2,900,000 2,900,000 0.3% 360 360 120 120
66 2,800,000 2,787,748 0.3% 360 353 120 113
67 2,700,000 2,692,093 0.3% 360 354 120 114
68 2,650,000 2,647,906 0.3% 300 299 120 119
69 2,600,000 2,590,034 0.3% 360 352 120 112
70 2,350,000 2,343,590 0.3% 360 355 120 115
71 2,300,000 2,296,824 0.3% 360 357 120 117
72 2,300,000 2,289,729 0.3% 360 353 120 113
73 2,300,000 2,295,685 0.3% 360 356 120 116
73a
73b
73c
74 2,125,000 2,121,628 0.2% 300 298 120 118
75 2,100,000 2,099,274 0.2% 360 359 120 119
76 2,050,000 2,047,785 0.2% 360 357 120 117
77 2,150,000 2,026,501 0.2% 336 336 120 115
78 2,000,000 1,999,291 0.2% 360 359 120 119
79 2,000,000 1,997,840 0.2% 360 358 120 118
80 2,000,000 1,996,951 0.2% 300 298 120 118
81 1,946,700 1,941,335 0.2% 360 355 120 115
82 1,927,500 1,925,584 0.2% 360 358 120 118
83 1,825,000 1,822,675 0.2% 360 357 120 117
84 1,800,000 1,797,833 0.2% 360 357 120 117
85 1,800,000 1,797,232 0.2% 300 298 120 118
86 1,675,000 1,669,737 0.2% 360 355 120 115
87 1,650,000 1,646,920 0.2% 360 356 120 116
88 1,620,000 1,617,983 0.2% 360 357 120 117
89 1,587,000 1,580,360 0.2% 360 353 120 113
90 1,575,000 1,573,972 0.2% 300 299 120 119
91 1,560,000 1,558,527 0.2% 360 358 120 118
92 1,536,000 1,532,199 0.2% 360 355 120 115
93 1,500,000 1,498,937 0.2% 300 299 120 119
94 1,495,500 1,493,984 0.2% 360 358 120 118
95 1,500,000 1,493,647 0.2% 300 295 120 115
96 1,487,000 1,485,539 0.2% 360 358 120 118
97 1,500,000 1,484,986 0.2% 300 289 120 109
98 1,480,000 1,474,023 0.2% 300 295 120 115
99 1,387,500 1,386,224 0.2% 360 358 120 118
100 1,360,000 1,356,040 0.2% 360 354 120 114
101 762,000 755,768 0.1% 300 291 120 111
102 640,000 635,427 0.1% 300 291 120 111
103 1,260,000 1,258,000 0.1% 360 357 120 117
104 1,200,000 1,199,615 0.1% 360 359 120 119
105 1,170,000 1,165,672 0.1% 360 354 120 114
106 1,150,000 1,148,841 0.1% 360 358 120 118
107 1,150,000 1,148,101 0.1% 360 357 120 117
108 1,140,000 1,140,000 0.1% 360 360 120 120
109 1,128,000 1,123,497 0.1% 360 353 120 113
110 1,100,000 1,097,579 0.1% 360 356 120 116
111 1,100,000 1,096,743 0.1% 360 355 120 115
112 1,100,000 1,095,206 0.1% 360 353 120 113
113 1,000,000 996,089 0.1% 300 295 120 115
114 984,000 981,381 0.1% 360 354 84 78
115 980,000 978,243 0.1% 360 356 120 116
116 970,000 959,963 0.1% 240 233 120 113
117 925,000 923,286 0.1% 360 356 120 116
118 860,000 857,320 0.1% 360 355 120 115
119 855,000 852,718 0.1% 360 354 120 114
120 840,000 839,325 0.1% 360 358 60 58
121 825,000 823,533 0.1% 360 357 120 117
122 807,500 806,521 0.1% 360 357 120 117
123 760,000 760,000 0.1% 300 300 120 120
124 725,000 724,417 0.1% 360 358 60 58
125 700,000 699,364 0.1% 360 358 120 118
126 680,000 679,389 0.1% 360 358 120 118
127 620,000 619,018 0.1% 300 298 120 118
128 620,000 619,002 0.1% 360 357 120 117
129 619,000 616,489 0.1% 360 353 120 113
130 610,000 609,786 0.1% 360 359 120 119
131 600,000 598,837 0.1% 360 356 120 116
132 575,000 574,538 0.1% 360 358 60 58
133 570,000 569,542 0.1% 360 358 60 58
134 560,000 559,014 0.1% 360 356 120 116
135 510,000 508,511 0.1% 360 355 120 115
136 500,000 500,000 0.1% 240 240 120 120
137 500,000 498,802 0.1% 360 355 120 115
138 500,000 497,754 0.1% 300 295 120 115
139 465,000 464,560 0.1% 360 358 120 118
140 450,000 448,763 0.1% 360 355 120 115
141 388,000 387,652 0.0% 360 357 120 117
<CAPTION>
First Interest
Interest Interest Calculation Monthly Payment Maturity Only
# Rate (30/360 / Actual/360) Payment Date Date (Months) ARD (8) Seasoning
- ---------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
1 8.300% Actual/360 $ 422,679.35 5/1/2000 4/1/2010 2
2 8.005% Actual/360 359,718.87 5/1/2000 4/1/2030 4/1/2010 2
3 8.320% Actual/360 313,820.23 6/1/2000 5/1/2012 1
4 8.520% Actual/360 308,132.54 6/1/2000 5/1/2010 1
5 8.200% Actual/360 284,146.69 6/1/2000 5/1/2010 1
6 8.020% Actual/360 268,333.14 3/1/2000 2/1/2010 4
7 7.880% Actual/360 232,133.27 9/1/1999 8/1/2009 10
8 8.740% Actual/360 232,258.95 5/1/2000 4/1/2010 2
8a
8b
8c
8d
8e
9 8.230% Actual/360 203,395.31 1/1/2000 12/1/2009 24 6
10 8.350% Actual/360 200,951.68 6/1/2000 5/1/2010 1
11 8.220% Actual/360 185,491.67 5/1/2000 4/1/2010 2
12 8.590% Actual/360 188,398.12 6/1/2000 5/1/2010 1
13 8.550% Actual/360 101,771.58 6/1/2000 5/1/2010 1
14 8.550% Actual/360 36,498.73 6/1/2000 5/1/2010 1
15 8.550% Actual/360 16,994.12 6/1/2000 5/1/2010 1
16 8.490% Actual/360 141,487.14 2/1/2000 1/1/2010 5
16a
16b
16c
17 8.220% Actual/360 132,039.21 2/1/2000 1/1/2010 5
18 8.840% Actual/360 20,913.15 4/1/2000 3/1/2010 12 3
19 8.840% Actual/360 27,635.23 4/1/2000 3/1/2010 12 3
20 8.840% Actual/360 83,104.00 4/1/2000 3/1/2010 12 3
21 8.630% Actual/360 136,175.46 2/1/2000 1/1/2010 5
22 8.530% Actual/360 133,004.51 1/1/2000 12/1/2029 12/1/2009 6
23 8.320% Actual/360 120,990.93 6/1/2000 5/1/2010 1
24 8.490% Actual/360 109,330.07 2/1/2000 1/1/2010 5
24a
24b
25 8.160% Actual/360 89,393.87 6/1/2000 5/1/2010 1
26 7.990% Actual/360 84,302.77 5/1/2000 4/1/2010 2
27 8.380% Actual/360 76,042.52 6/1/2000 5/1/2010 1
28 8.710% Actual/360 79,894.21 10/1/1999 9/1/2009 9
29 8.490% Actual/360 73,747.67 6/1/2000 5/1/2010 1
30 8.490% Actual/360 72,238.74 2/1/2000 1/1/2010 5
30a
30b
31 8.280% Actual/360 67,050.52 2/1/2000 1/1/2010 5
32 8.380% Actual/360 67,259.61 1/1/2000 12/1/2009 6
33 8.220% Actual/360 65,176.80 12/1/1999 11/1/2009 7
34 8.210% Actual/360 62,870.34 6/1/2000 5/1/2010 1
35 8.310% Actual/360 61,950.08 4/1/2000 3/1/2030 3/1/2010 3
36 8.240% Actual/360 61,170.94 2/1/2000 1/1/2010 5
37 8.610% Actual/360 62,137.82 4/1/2000 3/1/2010 3
38 8.170% Actual/360 58,608.09 6/1/2000 5/1/2010 1
39 8.630% Actual/360 50,579.46 5/1/2000 4/1/2010 2
40 8.630% Actual/360 7,781.46 5/1/2000 4/1/2010 2
41 8.250% Actual/360 52,964.30 2/1/2000 1/1/2010 5
42 8.490% Actual/360 53,364.46 2/1/2000 1/1/2010 5
42a
42b
43 8.270% Actual/360 51,181.77 6/1/2000 5/1/2010 1
44 8.340% Actual/360 46,213.79 6/1/2000 5/1/2010 1
45 8.140% Actual/360 43,571.89 6/1/2000 5/1/2010 1
46 8.250% Actual/360 42,822.20 5/1/2000 4/1/2010 2
47 8.250% Actual/360 41,787.86 6/1/2000 5/1/2010 1
48 8.890% Actual/360 41,429.46 2/1/2000 1/1/2030 1/1/2010 5
49 7.660% Actual/360 35,510.15 11/1/1999 10/1/2009 8
50 8.950% Actual/360 39,050.09 3/1/2000 2/1/2010 4
51 8.650% Actual/360 37,341.36 2/1/2000 1/1/2010 5
52 8.300% Actual/360 34,342.70 12/1/1999 11/1/2009 7
53 8.130% Actual/360 33,720.81 2/1/2000 1/1/2010 5
54 8.750% Actual/360 32,254.72 2/1/2000 1/1/2010 5
55 8.170% Actual/360 30,571.65 8/1/1999 7/1/2009 11
56 8.460% Actual/360 29,111.06 2/1/2000 1/1/2010 5
57 8.440% Actual/360 28,292.62 6/1/2000 5/1/2010 1
58 8.300% Actual/360 27,927.03 6/1/2000 5/1/2010 1
59 8.660% Actual/360 30,193.40 4/1/2000 3/1/2010 3
60 8.140% Actual/360 26,767.71 6/1/2000 5/1/2010 1
61 8.110% Actual/360 26,692.10 3/1/2000 2/1/2010 4
62 8.560% Actual/360 25,901.19 6/1/2000 5/1/2010 1
63 8.820% Actual/360 25,888.76 3/1/2000 2/1/2010 4
64 7.680% Actual/360 25,932.88 1/1/1998 12/1/2012 30
65 8.470% Actual/360 22,236.86 6/1/2000 5/1/2010 0
66 8.450% Actual/360 21,430.44 12/1/1999 11/1/2009 7
67 8.560% Actual/360 20,875.58 1/1/2000 12/1/2009 6
68 8.200% Actual/360 20,805.46 6/1/2000 5/1/2010 1
69 8.650% Actual/360 20,268.80 11/1/1999 10/1/2009 8
70 8.310% Actual/360 17,753.99 2/1/2000 1/1/2010 5
71 8.440% Actual/360 17,587.30 4/1/2000 3/1/2010 3
72 8.350% Actual/360 17,441.09 12/1/1999 11/1/2009 7
73 9.180% Actual/360 18,804.98 3/1/2000 2/1/2010 4
73a
73b
73c
74 8.860% Actual/360 17,629.64 5/1/2000 4/1/2010 2
75 8.660% Actual/360 16,385.91 6/1/2000 5/1/2010 1
76 9.170% Actual/360 16,746.13 4/1/2000 3/1/2010 3
77 8.850% Actual/360 16,384.79 2/1/2000 1/1/2010 24 5
78 8.600% Actual/360 15,520.23 6/1/2000 5/1/2010 1
79 8.150% Actual/360 14,884.96 5/1/2000 4/1/2010 2
80 9.050% Actual/360 16,852.46 5/1/2000 4/1/2010 2
81 8.270% Actual/360 14,652.29 2/1/2000 1/1/2010 5
82 8.450% Actual/360 14,752.56 5/1/2000 4/1/2010 2
83 8.690% Actual/360 14,279.15 4/1/2000 3/1/2010 3
84 8.860% Actual/360 14,302.26 4/1/2000 3/1/2010 3
85 9.010% Actual/360 15,117.86 5/1/2000 4/1/2010 2
86 8.390% Actual/360 12,748.95 2/1/2000 1/1/2010 5
87 9.200% Actual/360 13,514.40 3/1/2000 2/1/2010 4
88 8.760% Actual/360 12,756.12 4/1/2000 3/1/2010 3
89 8.670% Actual/360 12,394.37 12/1/1999 5/1/2021 11/1/2009 7
90 8.940% Actual/360 13,152.69 6/1/2000 5/1/2010 1
91 8.630% Actual/360 12,139.07 5/1/2000 4/1/2010 2
92 8.680% Actual/360 12,007.01 2/1/2000 1/1/2010 5
93 8.630% Actual/360 12,210.10 6/1/2000 5/1/2010 1
94 8.380% Actual/360 11,372.16 5/1/2000 4/1/2010 2
95 8.740% Actual/360 12,321.97 2/1/2000 1/1/2010 5
96 8.490% Actual/360 11,423.21 5/1/2000 4/1/2010 2
97 8.280% Actual/360 11,856.84 8/1/1999 7/1/2009 11
98 8.980% Actual/360 12,399.84 2/1/2000 1/1/2010 5
99 8.720% Actual/360 10,885.75 5/1/2000 4/1/2010 2
100 8.580% Actual/360 10,534.43 1/1/2000 12/1/2009 6
101 9.070% Actual/360 6,431.24 10/1/1999 9/1/2009 9
102 9.070% Actual/360 5,401.57 10/1/1999 9/1/2009 9
103 9.190% Actual/360 10,310.97 4/1/2000 3/1/2010 3
104 8.830% Actual/360 9,509.05 6/1/2000 5/1/2000 1
105 8.500% Actual/360 8,996.29 1/1/2000 12/1/2009 6
106 8.400% Actual/360 8,761.13 5/1/2000 4/1/2010 2
107 9.000% Actual/360 9,253.16 4/1/2000 3/1/2010 3
108 8.850% Actual/360 9,049.93 7/1/2000 6/1/2010 0
109 8.900% Actual/360 8,995.10 12/1/1999 11/1/2009 7
110 9.020% Actual/360 8,866.68 3/1/2000 2/1/2010 4
111 8.680% Actual/360 8,598.77 2/1/2000 1/1/2010 5
112 8.470% Actual/360 8,434.67 12/1/1999 11/1/2009 7
113 9.140% Actual/360 8,488.04 2/1/2000 1/1/2010 5
114 8.890% Actual/360 7,839.73 1/1/2000 12/1/2006 6
115 9.360% Actual/360 8,140.46 3/1/2000 2/1/2010 4
116 8.730% Actual/360 8,559.62 12/1/1999 11/1/2009 7
117 9.230% Actual/360 7,596.35 3/1/2000 2/1/2010 4
118 8.430% Actual/360 6,570.04 2/1/2000 1/1/2010 5
119 8.880% Actual/360 6,805.83 1/1/2000 12/1/2009 6
120 9.170% Actual/360 6,861.83 5/1/2000 4/1/2005 2
121 8.640% Actual/360 6,425.57 4/1/2000 3/1/2010 3
122 8.840% Actual/360 6,404.58 4/1/2000 3/1/2010 3
123 8.800% Actual/360 6,274.13 6/1/2000 5/1/2010 0
124 9.170% Actual/360 5,922.41 5/1/2000 4/1/2005 2
125 8.760% Actual/360 5,511.90 5/1/2000 4/1/2010 2
126 8.800% Actual/360 5,373.86 5/1/2000 4/1/2010 2
127 8.870% Actual/360 5,147.94 5/1/2000 4/1/2010 2
128 9.120% Actual/360 5,042.29 4/1/2000 3/1/2010 3
129 8.820% Actual/360 4,900.66 12/1/1999 11/1/2009 7
130 8.620% Actual/360 4,742.35 6/1/2000 5/1/2010 1
131 9.050% Actual/360 4,849.34 3/1/2000 2/1/2010 4
132 9.170% Actual/360 4,697.09 5/1/2000 4/1/2005 2
133 9.170% Actual/360 4,656.24 5/1/2000 4/1/2005 2
134 9.430% Actual/360 4,680.21 3/1/2000 2/1/2010 4
135 8.750% Actual/360 4,012.17 2/1/2000 1/1/2010 5
136 8.350% Actual/360 4,291.76 6/1/2000 5/1/2010 0
137 8.800% Actual/360 3,951.37 2/1/2000 1/1/2010 5
138 9.050% Actual/360 4,213.11 2/1/2000 1/1/2010 5
139 8.620% Actual/360 3,615.07 5/1/2000 4/1/2010 2
140 9.040% Actual/360 3,633.76 2/1/2000 1/1/2010 5
141 9.660% Actual/360 3,307.90 4/1/2000 3/1/2010 3
<CAPTION>
Major Major
Prepayment Provision Hotel Tenant #1 Tenant #1
# as of Origination (9) Defeasance (10) Franchise Name Sq. Ft.
- -----------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C>
1 L (9.5), O (0.5) Yes N/A United Illuminating 218,438
2 L (10) No N/A N/A N/A
3 L (11.5), O (0.5) Yes N/A Reliance Insurance Company 313,162
4 L (9.5), O (0.5) Yes N/A Grey Advertising, Inc. 428,132
5 L (9.5), O (0.5) Yes N/A Kohls 86,584
6 L (9.5), O (0.5) Yes N/A Sprint Communications, Inc. 96,749
7 L (9.5), O (0.5) Yes N/A Linens N' Things 41,018
8 L (9.5), O (0.5) Yes
8a N/A N/A N/A
8b N/A N/A N/A
8c N/A N/A N/A
8d N/A N/A N/A
8e N/A N/A N/A
9 L (9.5), O (0.5) Yes N/A Fry's Food Store 62,178
10 L (9.5), O (0.5) Yes N/A Circuit City 35,497
11 L (9.5), O (0.5) Yes N/A N/A N/A
12 L (9.5), O (0.5) Yes N/A Department of Central Mgt. Services 252,845
13 L (9.5), O (0.5) Yes N/A N/A N/A
14 L (9.5), O (0.5) Yes N/A N/A N/A
15 L (9.5), O (0.5) Yes N/A N/A N/A
16 L (9.5), O (0.5) Yes
16a N/A N/A N/A
16b N/A N/A N/A
16c N/A N/A N/A
17 L (9.5), O (0.5) Yes N/A Legato Systems, Inc. 52,500
18 L (9.5), O (0.5) Yes N/A N/A N/A
19 L (9.5), O (0.5) Yes N/A N/A N/A
20 L (9.5), O (0.5) Yes N/A N/A N/A
21 L (9.5), O (0.5) Yes N/A First USA Management 161,345
22 L (9.5), O (0.5) Yes N/A N/A N/A
23 L (9.5), O (0.5) Yes N/A Paradyne 332,689
24 L (9.5), O (0.5) Yes
24a N/A N/A N/A
24b N/A N/A N/A
25 L (9.5), O (0.5) Yes N/A Petco Animal Supply 18,000
26 L (9.5), O (0.5) Yes N/A N/A N/A
27 L (9.5), O (0.5) Yes N/A Cambridge Soundworks, Inc. 108,000
28 L (9.5), O (0.5) Yes Holiday Inn N/A N/A
29 L (9.5), O (0.5) Yes N/A N/A N/A
30 L (9.5), O (0.5) Yes
30a N/A N/A N/A
30b N/A N/A N/A
31 L (9.5), O (0.5) Yes N/A Morpace International 47,165
32 L (9.5), O (0.5) Yes N/A Furniture Trading Company 5,175
33 L (9.5), O (0.5) Yes N/A Tops Friendly Market 59,850
34 L (9.5), O (0.5) Yes N/A Haggens Supermarket 53,500
35 L (9.5), O (0.5) Yes N/A Dyncorp 76,589
36 L (9.5), O (0.5) Yes N/A N/A N/A
37 L (9.5), O (0.5) Yes N/A Wal-Mart 103,161
38 L (9.5), O (0.5) Yes N/A Circuit City Stores, Inc. 41,536
39 L (9.5), O (0.5) Yes N/A Heintz & Associates N/A
40 L (9.5), O (0.5) Yes N/A N/A N/A
41 L (9.5), O (0.5) Yes N/A SavMax 49,950
42 L (9.5), O (0.5) Yes
42a N/A N/A N/A
42b N/A N/A N/A
43 L (9.5), O (0.5) Yes N/A General Electric Capital Corp. 54,034
44 L (9.5), O (0.5) Yes N/A Lucky Stores, Inc. 43,227
45 L (9.5), O (0.5) Yes N/A South Shore Elder Services, Inc. 11,319
46 L (9.5), O (0.5) Yes N/A Kmart Corp. 87,407
47 L (9.5), O (0.5) Yes N/A N/A N/A
48 L (9.5), O (0.5) Yes N/A Support Systems Assoc. 19,938
49 L (9.5), O (0.5) Yes N/A Stein Mart 34,000
50 L (9.5), O (0.5) Yes N/A N/A N/A
51 L (9.5), O (0.5) Yes N/A Top Cue, Inc. 8,280
52 L (9.5), O (0.5) Yes N/A Kragen Auto Parts 6,520
53 L (9.5), O (0.5) Yes N/A N/A N/A
54 L (9.5), O (0.5) Yes N/A N/A N/A
55 L (9.5), O (0.5) Yes N/A N/A N/A
56 L (9.5), O (0.5) Yes N/A N/A N/A
57 L (9.5), O (0.5) Yes N/A Capital Auto Body 8,649
58 L (9.5), O (0.5) Yes N/A N/A N/A
59 L (9.5), O (0.5) Yes N/A Berkeley Enterprise Partners 7,656
60 L (9.5), O (0.5) Yes N/A Office Depot 30,100
61 L (9.5), O (0.5) Yes N/A N/A N/A
62 L (9.5), O (0.5) Yes N/A Ralph C. Tyler, P.E., P.S. Inc. 17,767
63 L (9.5), O (0.5) Yes N/A CU Mortgage Services, Inc. 11,662
64 L (14.5), O (0.5) Yes N/A Bruno's, Inc. 68,400
65 L (9.5), O (0.5) Yes N/A N/A N/A
66 L (9.5), O (0.5) Yes N/A N/A N/A
67 L (9.5), O (0.5) Yes N/A Safeway (Von's) 32,045
68 L (9.5), O (0.5) Yes N/A N/A N/A
69 L (9.5), O (0.5) Yes N/A Pete Miller's Steakhouse 13,452
70 L (9.5), O (0.5) Yes N/A U.S. Post Office 7,148
71 L (9.5), O (0.5) Yes N/A Morris Hall Mailing Service 7,091
72 L (9.5), O (0.5) Yes N/A OfficeMax 23,500
73 L (9.5), O (0.5) Yes
73a N/A N/A N/A
73b N/A N/A N/A
73c N/A N/A N/A
74 L (9.5), O (0.5) Yes N/A N/A N/A
75 L (9.5), O (0.5) Yes N/A N/A N/A
76 L (9.5), O (0.5) Yes N/A AAA of Virginia 7,190
77 L (9.5), O (0.5) Yes N/A C & C Beauty & Beyond 16,830
78 L (9.5), O (0.5) Yes N/A N/A N/A
79 L (9.5), O (0.5) Yes N/A N/A N/A
80 L (9.5), O (0.5) Yes N/A N/A N/A
81 L (9.5), O (0.5) Yes N/A N/A N/A
82 L (9.5), O (0.5) Yes N/A RxMarketplace.com, Inc. 11,645
83 L (9.5), O (0.5) Yes N/A Don Jose's 7,287
84 L (9.5), O (0.5) Yes N/A N/A N/A
85 L (9.5), O (0.5) Yes N/A N/A N/A
86 L (9.5), O (0.5) Yes N/A N/A N/A
87 L (9.5), O (0.5) Yes N/A N/A N/A
88 L (9.5), O (0.5) Yes N/A N/A N/A
89 L (9.5), O (0.5) Yes N/A Pamida, Inc. 42,476
90 L (9.5), O (0.5) Yes N/A N/A N/A
91 L (9.5), O (0.5) Yes N/A Dollar Tree 4,600
92 L (9.5), O (0.5) Yes N/A N/A N/A
93 L (9.5), O (0.5) Yes N/A Bonus Foods 21,304
94 L (9.5), O (0.5) Yes N/A N/A N/A
95 L (9.5), O (0.5) Yes N/A Healthdent Dental 4,100
96 L (9.5), O (0.5) Yes N/A N/A N/A
97 L (9.5), O (0.5) Yes N/A Kmart Corporation 108,000
98 L (9.5), O (0.5) Yes N/A Friendly Ice Cream Corporation 62,080
99 L (9.5), O (0.5) Yes N/A Party Gallery 2,500
100 L (9.5), O (0.5) Yes N/A Tri-State Armored 4,650
101 L (9.5), O (0.5) Yes N/A N/A N/A
102 L (9.5), O (0.5) Yes N/A N/A N/A
103 L (9.5), O (0.5) Yes N/A N/A N/A
104 L (9.5), O (0.5) Yes N/A N/A N/A
105 L (9.5), O (0.5) Yes N/A N/A N/A
106 L (9.5), O (0.5) Yes N/A N/A N/A
107 L (9.5), O (0.5) Yes N/A N/A N/A
108 L (9.5), O (0.5) Yes N/A N/A N/A
109 L (9.5), O (0.5) Yes N/A N/A N/A
110 L (9.5), O (0.5) Yes N/A N/A N/A
111 L (9.5), O (0.5) Yes N/A N/A N/A
112 L (9.5), O (0.5) Yes N/A N/A N/A
113 L (9.5), O (0.5) Yes N/A Essex Group Management 27,921
114 L (6.5), O (0.5) Yes N/A N/A N/A
115 L (9.5), O (0.5) Yes N/A Blockbuster Video 6,302
116 L (9.5), O (0.5) Yes N/A Belle Delivery Systems, LLC 43,200
117 L (9.5), O (0.5) Yes N/A N/A N/A
118 L (9.5), O (0.5) Yes N/A N/A N/A
119 L (9.5), O (0.5) Yes N/A N/A N/A
120 L (4.5), O (0.5) Yes N/A N/A N/A
121 L (9.5), O (0.5) Yes N/A N/A N/A
122 L (9.5), O (0.5) Yes N/A N/A N/A
123 L (9.5), O (0.5) Yes N/A N/A N/A
124 L (4.5), O (0.5) Yes N/A N/A N/A
125 L (9.5), O (0.5) Yes N/A N/A N/A
126 L (9.5), O (0.5) Yes N/A N/A N/A
127 L (9.5), O (0.5) Yes N/A Hollywood Entertainment Corporation 5,040
128 L (9.5), O (0.5) Yes N/A N/A N/A
129 L (9.5), O (0.5) Yes N/A N/A N/A
130 L (9.5), O (0.5) Yes N/A N/A N/A
131 L (9.5), O (0.5) Yes N/A N/A N/A
132 L (4.5), O (0.5) Yes N/A N/A N/A
133 L (4.5), O (0.5) Yes N/A N/A N/A
134 L (9.5), O (0.5) Yes N/A N/A N/A
135 L (9.5), O (0.5) Yes N/A N/A N/A
136 L (9.5), O (0.5) Yes N/A N/A N/A
137 L (9.5), O (0.5) Yes N/A N/A N/A
138 L (9.5), O (0.5) Yes N/A Nova Label Co. 9,524
139 L (9.5), O (0.5) Yes N/A N/A N/A
140 L (9.5), O (0.5) Yes N/A N/A N/A
141 L (9.5), O (0.5) Yes N/A N/A N/A
<CAPTION>
Major Major Major Major Major
Tenant #1 Lease Tenant #2 Tenant #2 Tenant #2 Lease Tenant #3
# Expiration Date Name Sq. Ft. Expiration Date Name
- -----------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C>
1 4/1/2012 GSA 70,338 10/1/2002 Fleet Bank
2 N/A N/A N/A N/A N/A
3 2/29/2012 Citicorp Nort American, Inc. 84,800 5/31/2008 N/A
4 12/31/2009 N/A N/A N/A N/A
5 1/31/2020 Orion Linens 'N Things, Inc. 34,886 1/31/2015 N/A
6 8/1/2006 Vividence, Inc. 38,336 1/1/2005 N/A
7 1/31/2014 Mann Theatres 35,764 6/30/2018 The Good Guys!/WOW
8
8a N/A N/A N/A N/A N/A
8b N/A N/A N/A N/A N/A
8c N/A N/A N/A N/A N/A
8d N/A N/A N/A N/A N/A
8e N/A N/A N/A N/A N/A
9 8/1/2021 United Artists Theatres 40,867 12/1/2016 N/A
10 2/1/2002 Stater Brothers 35,232 12/1/2006 Holiday Spa
11 N/A N/A N/A N/A N/A
12 10/31/2003 Robert Morris College, Inc. 206,094 6/30/2012 N/A
13 N/A N/A N/A N/A N/A
14 N/A N/A N/A N/A N/A
15 N/A N/A N/A N/A N/A
16
16a N/A N/A N/A N/A N/A
16b N/A N/A N/A N/A N/A
16c N/A N/A N/A N/A N/A
17 2/14/2007 VTEL Corporation 52,500 3/14/2008 N/A
18 N/A N/A N/A N/A N/A
19 N/A N/A N/A N/A N/A
20 N/A N/A N/A N/A N/A
21 2/28/2009 Electronic Data Systems Corp. 48,282 12/31/2001 N/A
22 N/A N/A N/A N/A N/A
23 7/1/2012 N/A N/A N/A N/A
24
24a N/A N/A N/A N/A N/A
24b N/A N/A N/A N/A N/A
25 1/1/2010 Michaels Stores 17,600 3/1/2001 Staples
26 N/A N/A N/A N/A N/A
27 11/1/2004 Boston Edison Company 45,685 12/1/2002 N/A
28 N/A N/A N/A N/A N/A
29 N/A N/A N/A N/A N/A
30
30a N/A N/A N/A N/A N/A
30b N/A N/A N/A N/A N/A
31 12/1/2002 Sundance 12,144 5/1/2002 Sachse Construction
32 9/30/2009 Market City Caffe 4,500 8/31/2009 N/A
33 3/31/2007 Marshalls 28,905 3/1/2006 OfficeMax
34 12/31/2024 N/A N/A N/A N/A
35 2/29/2012 N/A N/A N/A N/A
36 N/A N/A N/A N/A N/A
37 1/1/2003 Food World 43,200 5/1/2002 N/A
38 1/1/2016 N/A N/A N/A N/A
39 N/A CTX Mortgage 0 1/0/1900 Alternative Youth Services
40 N/A N/A N/A N/A N/A
41 9/1/2014 N/A N/A N/A N/A
42
42a N/A N/A N/A N/A N/A
42b N/A N/A N/A N/A N/A
43 1/14/2004 Trendsetters Marketing Intl. 19,818 12/31/2004 N/A
44 8/1/2015 N/A N/A N/A N/A
45 8/1/2000 N/A N/A N/A N/A
46 3/1/2001 Shop Rite Supermarket 33,072 3/1/2005 N/A
47 N/A N/A N/A N/A N/A
48 2/1/2002 ARINC 17,150 12/1/1999 Modern Technologies
49 4/30/2014 Shoe Pavilion 7,800 9/19/2004 Yamato Restaurant
50 N/A N/A N/A N/A N/A
51 4/1/2008 Consumer Credit Counseling 6,447 12/1/2003 N/A
52 1/31/2005 True Value Hardware 6,480 2/28/2008 N/A
53 N/A N/A N/A N/A N/A
54 N/A N/A N/A N/A N/A
55 N/A N/A N/A N/A N/A
56 N/A N/A N/A N/A N/A
57 11/1/2003 N/A N/A N/A N/A
58 N/A N/A N/A N/A N/A
59 11/30/2004 Maksou, Inc. 5,444 8/31/2009 International Insurance Group
60 6/30/2014 Gowns by Demetrios 6,000 2/28/2010 N/A
61 N/A N/A N/A N/A N/A
62 3/31/2007 Capstone Realty Advisors LLC 8,359 7/31/2008 N/A
63 7/1/2002 Macquire Agency, Inc. 11,218 10/1/2002 Lundquist, Wilmar, Potvin & Bender, Inc.
64 12/21/2014 N/A N/A N/A N/A
65 N/A N/A N/A N/A N/A
66 N/A N/A N/A N/A N/A
67 4/1/2003 Thrifty/Rite Aid 16,520 5/31/2003 N/A
68 N/A N/A N/A N/A N/A
69 9/1/2004 Teska & Associates 4,970 MTM N/A
70 10/31/2019 Mohave Pizza, Inc. - Pizza Hut 2,863 2/29/2004 N/A
71 1/1/2000 Praise Chapel 6,048 MTM N/A
72 1/31/2015 99 Cent Variety Store 3,600 11/30/2004 N/A
73
73a N/A N/A N/A N/A N/A
73b N/A N/A N/A N/A N/A
73c N/A N/A N/A N/A N/A
74 N/A N/A N/A N/A N/A
75 N/A N/A N/A N/A N/A
76 12/31/2004 N/A N/A N/A N/A
77 12/1/2004 Jo-Ann Fabrics (Cloth World) 13,075 5/1/2001 N/A
78 N/A N/A N/A N/A N/A
79 N/A N/A N/A N/A N/A
80 N/A N/A N/A N/A N/A
81 N/A N/A N/A N/A N/A
82 9/30/2004 MediVance, Inc. 7,024 4/30/2004 LamPac, Inc.
83 8/1/2004 Newsland 5,894 MTM A & J Tire and Auto Service
84 N/A N/A N/A N/A N/A
85 N/A N/A N/A N/A N/A
86 N/A N/A N/A N/A N/A
87 N/A N/A N/A N/A N/A
88 N/A N/A N/A N/A N/A
89 5/22/2021 N/A N/A N/A N/A
90 N/A N/A N/A N/A N/A
91 7/1/2004 Fashion Cents 3,200 7/1/2004 N/A
92 N/A N/A N/A N/A N/A
93 7/31/2001 N/A N/A N/A N/A
94 N/A N/A N/A N/A N/A
95 6/30/2006 Rose Garden 4,000 2/14/2002 N/A
96 N/A N/A N/A N/A N/A
97 7/1/2002 N/A N/A N/A N/A
98 6/24/2009 N/A N/A N/A N/A
99 5/31/2004 Sushi Inaki 2,360 12/31/2003 Excel Cleaners
100 3/31/2002 West Coast Video 4,335 12/31/2005 Capitol Bagels
101 N/A N/A N/A N/A N/A
102 N/A N/A N/A N/A N/A
103 N/A N/A N/A N/A N/A
104 N/A N/A N/A N/A N/A
105 N/A N/A N/A N/A N/A
106 N/A N/A N/A N/A N/A
107 N/A N/A N/A N/A N/A
108 N/A N/A N/A N/A N/A
109 N/A N/A N/A N/A N/A
110 N/A N/A N/A N/A N/A
111 N/A N/A N/A N/A N/A
112 N/A N/A N/A N/A N/A
113 12/31/2014 N/A N/A N/A N/A
114 N/A N/A N/A N/A N/A
115 10/1/2004 Cousins Restar 2,987 6/1/2003 Radio Shack
116 9/30/2019 N/A N/A N/A N/A
117 N/A N/A N/A N/A N/A
118 N/A N/A N/A N/A N/A
119 N/A N/A N/A N/A N/A
120 N/A N/A N/A N/A N/A
121 N/A N/A N/A N/A N/A
122 N/A N/A N/A N/A N/A
123 N/A N/A N/A N/A N/A
124 N/A N/A N/A N/A N/A
125 N/A N/A N/A N/A N/A
126 N/A N/A N/A N/A N/A
127 10/22/2014 N/A N/A N/A N/A
128 N/A N/A N/A N/A N/A
129 N/A N/A N/A N/A N/A
130 N/A N/A N/A N/A N/A
131 N/A N/A N/A N/A N/A
132 N/A N/A N/A N/A N/A
133 N/A N/A N/A N/A N/A
134 N/A N/A N/A N/A N/A
135 N/A N/A N/A N/A N/A
136 N/A N/A N/A N/A N/A
137 N/A N/A N/A N/A N/A
138 3/31/2001 Benjamin K. Brookman 4,800 7/31/2002 N/A
139 N/A N/A N/A N/A N/A
140 N/A N/A N/A N/A N/A
141 N/A N/A N/A N/A N/A
<CAPTION>
Major Major Utilities Subject Subject Subject Subject
Tenant #3 Tenant #3 Lease Multifamily Tenant Multifamily Studio Studio Studio 1 BR
# Sq. Ft. Expiration Date Pays Elevators Units Avg. Rent Max. Rent Units
- ------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
1 60,229 3/1/2006 N/A N/A N/A N/A N/A N/A
2 N/A N/A Electric 0 N/A N/A N/A 180
3 N/A N/A N/A N/A N/A N/A N/A N/A
4 N/A N/A N/A N/A N/A N/A N/A N/A
5 N/A N/A N/A N/A N/A N/A N/A N/A
6 N/A N/A N/A N/A N/A N/A N/A N/A
7 31,263 5/31/2018 N/A N/A N/A N/A N/A N/A
8
8a N/A N/A Electric 0 N/A N/A N/A 152
8b N/A N/A Electric 0 N/A N/A N/A 112
8c N/A N/A Electric 0 N/A N/A N/A 172
8d N/A N/A Electric 0 N/A N/A N/A 128
8e N/A N/A Electric/Water/Sewer 0 1 $415 $415 71
9 N/A N/A N/A N/A N/A N/A N/A N/A
10 28,300 9/1/2008 N/A N/A N/A N/A N/A N/A
11 N/A N/A Electric/Gas 1 N/A N/A N/A 156
12 N/A N/A N/A N/A N/A N/A N/A N/A
13 N/A N/A N/A N/A N/A N/A N/A N/A
14 N/A N/A N/A N/A N/A N/A N/A N/A
15 N/A N/A N/A N/A N/A N/A N/A N/A
16
16a N/A N/A Electric 0 N/A N/A N/A 104
16b N/A N/A Electric 0 N/A N/A N/A 100
16c N/A N/A Electric 0 60 $428 $445 132
17 N/A N/A N/A N/A N/A N/A N/A N/A
18 N/A N/A N/A N/A N/A N/A N/A N/A
19 N/A N/A N/A N/A N/A N/A N/A N/A
20 N/A N/A N/A N/A N/A N/A N/A N/A
21 N/A N/A N/A N/A N/A N/A N/A N/A
22 N/A N/A Electric 7 130 $541 $1,300 208
23 N/A N/A N/A N/A N/A N/A N/A N/A
24
24a N/A N/A Electric 0 N/A N/A N/A 176
24b N/A N/A Electric 0 N/A N/A N/A 171
25 17,000 11/1/2007 N/A N/A N/A N/A N/A N/A
26 N/A N/A Electric/Water/Sewer 0 N/A N/A N/A 48
27 N/A N/A N/A N/A N/A N/A N/A N/A
28 N/A N/A N/A N/A N/A N/A N/A N/A
29 N/A N/A N/A N/A N/A N/A N/A N/A
30
30a N/A N/A Electric 0 N/A N/A N/A 56
30b N/A N/A Electric 0 N/A N/A N/A 106
31 11,997 10/1/2004 N/A N/A N/A N/A N/A N/A
32 N/A N/A N/A N/A N/A N/A N/A N/A
33 20,000 1/31/2002 N/A N/A N/A N/A N/A N/A
34 N/A N/A N/A N/A N/A N/A N/A N/A
35 N/A N/A N/A N/A N/A N/A N/A N/A
36 N/A N/A Electric/Gas 0 N/A N/A N/A 80
37 N/A N/A N/A N/A N/A N/A N/A N/A
38 N/A N/A N/A N/A N/A N/A N/A N/A
39 N/A N/A N/A N/A N/A N/A N/A N/A
40 N/A N/A N/A N/A N/A N/A N/A N/A
41 N/A N/A N/A N/A N/A N/A N/A N/A
42
42a N/A N/A Electric 0 N/A N/A N/A 80
42b N/A N/A Electric 0 N/A N/A N/A 92
43 N/A N/A N/A N/A N/A N/A N/A N/A
44 N/A N/A N/A N/A N/A N/A N/A N/A
45 N/A N/A N/A N/A N/A N/A N/A N/A
46 N/A N/A N/A N/A N/A N/A N/A N/A
47 N/A N/A Electric 0 N/A N/A N/A N/A
48 8,000 6/1/2000 N/A N/A N/A N/A N/A N/A
49 6,510 2/28/2010 N/A N/A N/A N/A N/A N/A
50 N/A N/A N/A N/A N/A N/A N/A N/A
51 N/A N/A N/A N/A N/A N/A N/A N/A
52 N/A N/A N/A N/A N/A N/A N/A N/A
53 N/A N/A Electric 0 N/A N/A N/A N/A
54 N/A N/A N/A N/A N/A N/A N/A N/A
55 N/A N/A Electric/Gas 0 N/A N/A N/A 1
56 N/A N/A N/A N/A N/A N/A N/A N/A
57 N/A N/A N/A N/A N/A N/A N/A N/A
58 N/A N/A Electric 0 80 $427 $450 80
59 3,828 5/31/2004 N/A N/A N/A N/A N/A N/A
60 N/A N/A N/A N/A N/A N/A N/A N/A
61 N/A N/A Electric 1 N/A N/A N/A 30
62 N/A N/A N/A N/A N/A N/A N/A N/A
63 9,954 9/1/2004 N/A N/A N/A N/A N/A N/A
64 N/A N/A N/A N/A N/A N/A N/A N/A
65 N/A N/A Electric 0 N/A N/A N/A N/A
66 N/A N/A Electric 2 2 $450 $475 34
67 N/A N/A N/A N/A N/A N/A N/A N/A
68 N/A N/A Electric 0 60 $410 $440 21
69 N/A N/A N/A N/A N/A N/A N/A N/A
70 N/A N/A N/A N/A N/A N/A N/A N/A
71 N/A N/A N/A N/A N/A N/A N/A N/A
72 N/A N/A N/A N/A N/A N/A N/A N/A
73
73a N/A N/A Electric/Gas 0 N/A N/A N/A 12
73b N/A N/A Electric/Gas 1 N/A N/A N/A 10
73c N/A N/A Electric/Gas 0 N/A N/A N/A 4
74 N/A N/A Electric 0 2 $325 $325 123
75 N/A N/A N/A N/A N/A N/A N/A N/A
76 N/A N/A N/A N/A N/A N/A N/A N/A
77 N/A N/A N/A N/A N/A N/A N/A N/A
78 N/A N/A N/A N/A N/A N/A N/A N/A
79 N/A N/A Electric 0 N/A N/A N/A 88
80 N/A N/A N/A N/A N/A N/A N/A N/A
81 N/A N/A Electric/Water/Sewer 0 N/A N/A N/A 8
82 6,308 11/30/2004 N/A N/A N/A N/A N/A N/A
83 4,960 5/1/2003 N/A N/A N/A N/A N/A N/A
84 N/A N/A Electric 0 N/A N/A N/A N/A
85 N/A N/A None 0 N/A N/A N/A 24
86 N/A N/A Electric 0 N/A N/A N/A 60
87 N/A N/A Electric/Gas 0 N/A N/A N/A 58
88 N/A N/A Electric 0 N/A N/A N/A 12
89 N/A N/A N/A N/A N/A N/A N/A N/A
90 N/A N/A N/A N/A N/A N/A N/A N/A
91 N/A N/A N/A N/A N/A N/A N/A N/A
92 N/A N/A Electric 0 40 $407 $410 22
93 N/A N/A N/A N/A N/A N/A N/A N/A
94 N/A N/A Electric 0 N/A N/A N/A 96
95 N/A N/A N/A N/A N/A N/A N/A N/A
96 N/A N/A Electric 0 N/A N/A N/A N/A
97 N/A N/A N/A N/A N/A N/A N/A N/A
98 N/A N/A N/A N/A N/A N/A N/A N/A
99 2,000 12/31/2003 N/A N/A N/A N/A N/A N/A
100 2,420 6/30/2007 N/A N/A N/A N/A N/A N/A
101 N/A N/A Electric 0 N/A N/A N/A N/A
102 N/A N/A Electric 0 N/A N/A N/A 17
103 N/A N/A Electric/Gas 0 N/A N/A N/A 39
104 N/A N/A Electric 0 N/A N/A N/A 64
105 N/A N/A Electric 2 N/A N/A N/A 125
106 N/A N/A Electric 0 N/A N/A N/A 1
107 N/A N/A Electric/Gas 0 N/A N/A N/A 8
108 N/A N/A Electric/Gas/Water/Sewer 0 N/A N/A N/A 54
109 N/A N/A Electric 0 N/A N/A N/A 18
110 N/A N/A Electric/Gas 1 24 $443 $685 25
111 N/A N/A Electric/Water/Sewer 0 N/A N/A N/A 1
112 N/A N/A Electric 0 N/A N/A N/A 12
113 N/A N/A N/A N/A N/A N/A N/A N/A
114 N/A N/A Electric 0 N/A N/A N/A 30
115 2,200 9/1/2002 N/A N/A N/A N/A N/A N/A
116 N/A N/A N/A N/A N/A N/A N/A N/A
117 N/A N/A Electric 0 N/A N/A N/A 44
118 N/A N/A Electric 0 N/A N/A N/A 20
119 N/A N/A Electric/Gas/Water 0 N/A N/A N/A 30
120 N/A N/A Electric 0 8 $471 $515 8
121 N/A N/A Electric/Gas 0 N/A N/A N/A 11
122 N/A N/A Electric 0 N/A N/A N/A 32
123 N/A N/A Electric 0 N/A N/A N/A 16
124 N/A N/A Electric 0 N/A N/A N/A 12
125 N/A N/A Water 0 N/A N/A N/A N/A
126 N/A N/A Electric 0 N/A N/A N/A 18
127 N/A N/A N/A N/A N/A N/A N/A N/A
128 N/A N/A N/A N/A N/A N/A N/A N/A
129 N/A N/A Electric 0 N/A N/A N/A 16
130 N/A N/A Electric 0 N/A N/A N/A 9
131 N/A N/A Electric/Gas/Water/Sewer 0 N/A N/A N/A 6
132 N/A N/A Electric 0 N/A N/A N/A 10
133 N/A N/A Electric 0 N/A N/A N/A 5
134 N/A N/A Electric 0 6 $305 $315 23
135 N/A N/A N/A N/A N/A N/A N/A N/A
136 N/A N/A Electric 0 23 N/A N/A N/A
137 N/A N/A Electric 0 N/A N/A N/A N/A
138 N/A N/A N/A N/A N/A N/A N/A N/A
139 N/A N/A Electric 0 6 $473 $525 6
140 N/A N/A Electric 0 N/A N/A N/A 17
141 N/A N/A Electric 0 N/A N/A N/A 12
<CAPTION>
Subject Subject Subject Subject Subject Subject Subject Subject Subject Subject Subject
1 BR 1 BR 2 BR 2 BR 2 BR 3 BR 3 BR 3 BR 4 BR 4 BR 4 BR
# Avg. Rent Max. Rent Units Avg. Rent Max. Rent Units Avg. Rent Max. Rent Units Avg. Rent Max. Rent
- -----------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
2 $1,299 $1,500 252 $1,625 $1,805 N/A N/A N/A N/A N/A N/A
3 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
4 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
8
8a $493 $525 104 N/A N/A N/A N/A N/A N/A N/A N/A
8b $507 $575 32 $670 $765 N/A N/A N/A N/A N/A N/A
8c $496 $615 88 $630 $675 N/A N/A N/A N/A N/A N/A
8d $528 $625 32 $681 $725 N/A N/A N/A N/A N/A N/A
8e $516 $535 102 $627 $675 44 $795 $795 N/A N/A N/A
9 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
10 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
11 $718 $785 323 $868 $955 3 $950 $965 N/A N/A N/A
12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
13 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
14 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
15 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
16
16a $520 $580 64 $679 $725 N/A N/A N/A N/A N/A N/A
16b $493 $520 152 $598 $635 N/A N/A N/A N/A N/A N/A
16c $498 $555 54 $660 $720 N/A N/A N/A N/A N/A N/A
17 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
18 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
19 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
20 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
21 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
22 $778 $1,600 78 $1,153 $1,800 N/A N/A N/A N/A N/A N/A
23 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
24
24a $470 $520 56 $616 $680 N/A N/A N/A N/A N/A N/A
24b $450 $495 104 $718 $790 N/A N/A N/A N/A N/A N/A
25 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
26 $608 $642 192 $704 $777 16 $903 $952 N/A N/A N/A
27 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
28 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
29 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
30
30a $435 $445 101 $512 $625 14 $650 $660 N/A N/A N/A
30b $688 $805 21 $879 $1,070 N/A N/A N/A N/A N/A N/A
31 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
32 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
33 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
34 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
35 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
36 $502 $550 168 $560 $615 N/A N/A N/A N/A N/A N/A
37 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
38 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
39 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
40 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
41 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
42
42a $608 $680 6 $735 $775 N/A N/A N/A N/A N/A N/A
42b $553 $630 60 $665 $700 N/A N/A N/A N/A N/A N/A
43 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
44 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
45 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
46 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
47 N/A N/A 102 $543 $585 45 $639 $685 N/A N/A N/A
48 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
49 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
50 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
51 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
52 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
53 N/A N/A 96 $733 $790 N/A N/A N/A N/A N/A N/A
54 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
55 $350 $350 187 $428 $455 69 $648 $680 N/A N/A N/A
56 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
57 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
58 $523 $550 N/A N/A N/A N/A N/A N/A N/A N/A N/A
59 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
60 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
61 $505 $520 52 $618 $630 26 $723 $730 12 $815 $821
62 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
63 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
64 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
65 N/A N/A 96 $672 $750 N/A N/A N/A N/A N/A N/A
66 $577 $600 84 $674 $700 N/A N/A N/A N/A N/A N/A
67 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
68 $480 $525 18 $606 $620 1 $704 $704 N/A N/A N/A
69 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
70 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
71 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
72 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
73
73a $775 $1,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A
73b $720 $800 11 $911 $1,000 N/A N/A N/A N/A N/A N/A
73c $919 $950 5 $1,235 $1,350 N/A N/A N/A N/A N/A N/A
74 $359 $435 51 $514 $550 1 $612 $612 N/A N/A N/A
75 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
76 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
77 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
78 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
79 $391 $420 24 $552 $600 N/A N/A N/A N/A N/A N/A
80 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
81 $447 $460 52 $521 $600 N/A N/A N/A N/A N/A N/A
82 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
83 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
84 N/A N/A 88 $465 $465 16 $525 $525 N/A N/A N/A
85 $422 $450 68 $519 $575 8 $650 $670 N/A N/A N/A
86 $374 $425 16 $514 $585 12 $644 $675 N/A N/A N/A
87 $394 $435 68 $476 $525 40 $581 $630 N/A N/A N/A
88 $511 $520 32 $636 $640 4 $660 $665 N/A N/A N/A
89 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
90 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
91 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
92 $444 $460 22 $555 $565 N/A N/A N/A N/A N/A N/A
93 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
94 $336 $450 18 N/A $630 N/A N/A N/A N/A N/A N/A
95 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
96 N/A N/A 34 N/A $675 8 N/A $700 N/A N/A N/A
97 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
98 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
99 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
100 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
101 N/A N/A 52 $625 $625 N/A N/A N/A N/A N/A N/A
102 $462 $500 15 $621 $720 6 $724 $802 N/A N/A N/A
103 $441 $470 16 $617 $760 2 $760 $760 N/A N/A N/A
104 $351 $375 2 $450 $450 N/A N/A N/A N/A N/A N/A
105 $327 $485 11 $423 $485 N/A N/A N/A N/A N/A N/A
106 N/A N/A 47 N/A N/A N/A N/A N/A N/A N/A N/A
107 $477 $500 N/A N/A N/A 28 $675 $725 N/A N/A N/A
108 $426 $455 8 $544 $565 N/A N/A N/A N/A N/A N/A
109 $558 $595 14 $657 $695 N/A N/A N/A N/A N/A N/A
110 $565 $565 16 $681 $730 N/A N/A N/A N/A N/A N/A
111 $400 $400 43 $517 $585 N/A N/A N/A N/A N/A N/A
112 $469 $485 30 $522 $540 N/A N/A N/A N/A N/A N/A
113 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
114 $339 $405 30 $442 $485 N/A N/A N/A N/A N/A N/A
115 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
116 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
117 $424 $450 N/A N/A N/A N/A N/A N/A N/A N/A N/A
118 $409 $425 24 $443 $460 N/A N/A N/A N/A N/A N/A
119 $458 $475 20 $609 $755 2 $823 $830 N/A N/A N/A
120 $591 $625 12 $774 $855 N/A N/A N/A N/A N/A N/A
121 $603 $635 11 $824 $835 N/A N/A N/A N/A N/A N/A
122 $371 $411 32 $467 $485 N/A N/A N/A N/A N/A N/A
123 $403 $425 20 $494 $535 N/A N/A N/A N/A N/A N/A
124 $550 $585 14 $686 $725 N/A N/A N/A N/A N/A N/A
125 N/A N/A N/A N/A N/A 16 $862 $875 N/A N/A N/A
126 $614 $676 5 $681 $750 N/A N/A N/A N/A N/A N/A
127 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
128 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
129 $323 $365 32 $392 $395 N/A N/A N/A N/A N/A N/A
130 $657 $758 4 $787 $900 N/A N/A N/A N/A N/A N/A
131 $527 $530 9 $625 $625 N/A N/A N/A 1 $850 $850
132 $529 $605 13 $705 $750 N/A N/A N/A N/A N/A N/A
133 $574 $625 15 $643 $705 N/A N/A N/A N/A N/A N/A
134 $377 $395 6 $503 $515 N/A N/A N/A N/A N/A N/A
135 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
136 N/A N/A N/A $630 N/A N/A N/A N/A N/A N/A N/A
137 N/A N/A 6 $1,475 $1,850 N/A N/A N/A N/A N/A N/A
138 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
139 $714 $795 N/A N/A N/A N/A N/A N/A N/A N/A N/A
140 $344 $350 21 $414 $450 N/A N/A N/A N/A N/A N/A
141 $435 $435 6 $540 $540 N/A N/A N/A N/A N/A N/A
</TABLE>
(1A) The Mortgage Loans are cross-collateralized and cross-defaulted,
respectively.
(1B) The Mortgage Loans are cross-collateralized and cross-defaulted,
respectively.
(1C) The Mortgage Loans are cross-collateralized and cross-defaulted,
respectively.
(1D) The Mortgage Loans are cross-collateralized and cross-defaulted,
respectively.
(2) Does not include any hotel properties.
(3) In the case of cross-collateralized and cross-defaulted Mortgage Loans,
the combined LTV is presented for each and every related Mortgage Loan.
(4) Underwritten NCF reflects the Net Cash Flow after U/W Replacement
Reserves, U/W LC's and TI's and U/W FF&E.
(5) U/W DSCR is based on the amount of the monthly payments presented. In the
case of cross-collateralized and cross-defaulted Mortgage Loans the
combined U/W DSCR is presented for each and every related Mortgage Loan.
(6) Assumes a Cut-off Date of June 1, 2000.
(7) In the case of the Anticipated Repayment Date loans, the Anticipated
Repayment Date is assumed to be the maturity date for the purposes of the
indicated column.
(8) Anticipated Repayment Date.
(9) Prepayment Provision as of Origination:
L (x) = Lockout or Defeasance for x years
YM A% (x) = Greater of Yield Maintenance Premium and A% Prepayment
for x years
O (x) = Prepayable at par for x years
(10) "Yes" means that defeasance is permitted notwithstanding the Lockout
Period.
|
|