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Previous: DLJ COMMERCIAL MORTGAGE CORP, 8-K, 2000-08-24 |
Next: RAPID RETRIEVAL SYSTEMS INC, 8-K, 2000-08-24 |
<TABLE>
DLJ Commercial Mortgage Corp.
Commercial Mortgage Pass-Through Certificates Series 2000-CKP1
Preliminary Information
August 23, 2000
<CAPTION>
Zip Property Property Mortgage
# City State Code Type Sub-type Loan Seller
-----------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
1 New York NY 10022 Office Column
2 Wilmington DE 19801 Office PMCC
3 Column
3a Richmond VA 23223 Multifamily
3b Dallas TX 75231 Multifamily
4 Los Angeles CA 90010 Office Column
5 Santa Clara CA 95054 Office Column
6 Column
6a Dallas TX 75231 Multifamily
6b Richmond VA 23234 Multifamily
7 Newark NJ 07102 Office PMCC
8 Salt Lake City UT 84106 Retail Anchored Column
9 Randolph Township NJ 07869 Multifamily PMCC
10 Los Angeles CA 90010 Office Column
11 Valencia CA 91381 Retail Anchored PMCC
12 Temecula CA 92951 Retail Anchored PMCC
13 Fort Myers FL 33907 Retail Anchored Key
14 Manhattan Beach CA 90266 Hotel Full Service Column
15 Baton Rouge LA 70802 Multifamily Key
16 San Francisco CA 94109 Hotel Full Service Column
17 Boston MA 02114 Office PMCC
18 Baton Rouge LA 70820 Multifamily Key
19 Roseville MI 48066 Multifamily PMCC
20 Chandler AZ 85226 Retail Shadow Anchored Key
21 Saddle Brook Township NJ 07663 Multifamily PMCC
22 Washington DC 20002 Office Key
23 Danbury CT 06811 Multifamily Key
24 Salt Lake City UT 84106 Independent/Assisted Living Column
25 Orlando FL 32819 Hotel Full Service Column
26 Clinton MA 01510 Industrial Column
27 Las Vegas NV 89123 Retail Anchored Key
28 Hardyston NJ 07419 Multifamily Key
29 Colorado Springs CO 80918 Multifamily PMCC
30 Colorado Springs CO 80916 Multifamily PMCC
31 Kent WA 98031 Retail Anchored PMCC
32 Colorado Springs CO 80906 Multifamily PMCC
33 Greenacres FL 33463 Retail Anchored Key
34 Spartanburg SC 29301 Retail Anchored Key
35 Austin TX 78752 Office Column
36 Canandaigua NY 14424 Retail Unanchored Key
37 Chicago IL 60639 Retail Unanchored PMCC
38 Midwest City OK 73110 Retail Unanchored PMCC
39 Edmond OK 73013 Retail Unanchored PMCC
40 Pottsville PA 17901 Retail Anchored Column
41 Key
41a Fremont OH 43420 Warehouse
41b Fremont OH 43420 Warehouse
41c Fremont OH 43420 Warehouse
41d Bellevue OH 43420 Warehouse
42 Portland ME 04102 Hotel Full Service PMCC
43 Savannah GA 31406 Retail Anchored Key
44 Streetsboro OH 44241 Retail Anchored Key
45 Lompoc CA 93436 Multifamily Key
46 Key
46a Fremont OH 43420 Warehouse
46b Fremont OH 43420 Warehouse
46c Fremont OH 43420 Warehouse
47 Virginia Beach VA 23462 Office Column
48 Irving TX 75063 Office Key
49 Sacramento CA 95825 Hotel Limited Service PMCC
50 Southfield MI 48075 Multifamily Key
51 (1A) Florence KY 41042 Office Column
52 (1A) Milford OH 45150 Mixed Use Office/Retail/Warehouse Column
53 North Reading MA 01867 Retail Anchored PMCC
54 Fern Park FL 32730 Multifamily PMCC
55 Boulder CO 80303 Multifamily Key
56 Racine WI 53403 Hotel Full Service PMCC
57 Allen TX 75013 Retail Anchored Column
58 Portland OR 97212 Multifamily PMCC
59 Redlands CA 92374 Retail Shadow Anchored PMCC
60 PMCC
60a Newport Beach CA 92660 Other
60b Newport Beach CA 92660 Other
61 Birmingham AL 35210 Multifamily Column
62 Hartville OH 44632 Retail Anchored Key
63 St. Joseph MO 64504 Warehouse Key
64 Dallas TX 75238 Multifamily Column
65 Dallas TX 75231 Multifamily Key
66 North Haven CT 06473 Retail Unanchored Column
67 PMCC
67a Newport Beach CA 92660 Office
67b Newport Beach CA 92660 Office
67c Newport Beach CA 92660 Office
68 Cincinnati OH 45202 Hotel Limited Service Column
69 Kirkland WA 98034 Retail Anchored Key
70 Torrington CT 06790 Retail Anchored Column
71 PMCC
71a Garland TX 75044 Retail Unanchored
71b Dallas TX 75225 Retail Unanchored
71c Dallas TX 75287 Retail Unanchored
71d Richardson TX 75081 Retail Unanchored
72 Irving TX 75063 Office Key
73 St John VI 00830 Retail Unanchored Key
74 Austin TX 78733 Office Column
75 Wayne Township NJ 07470 Industrial Key
76 Honey Brook PA 19344 Manufactured Housing PMCC
77 Hackensack NJ 07601 Office Column
78 Houston TX 77039 Multifamily PMCC
79 St. Cloud MN 56301 Hotel Full Service PMCC
80 Memphis TN 38118 Multifamily Column
81 Moorhead MN 56560 Retail Anchored Column
82 Huntersville NC 28078 Hotel Limited Service Column
83 Houston TX 77036 Multifamily Column
84 Houston TX 77081 Multifamily PMCC
85 Oklahoma City OK 73139 Retail Anchored Column
86 Overland Park KS 66202 Office PMCC
87 Irving TX 75062 Multifamily Column
88 Dallas TX 75220 Multifamily Column
89 New Baltimore MI 48047 Retail Anchored Column
90 Fort Collins CO 80521 Multifamily Key
91 Scottsdale AZ 85260 Mixed Use Office/Warehouse Column
92 Jacksonville NC 27540 Retail Anchored Column
93 Carlisle OH 45005 Multifamily Column
94 Fresno CA 93720 Multifamily Column
95 Fairfax VA 22033 Retail Unanchored PMCC
96 Conroe TX 77301 Multifamily Key
97 Ft Worth TX 76112 Multifamily Key
98 Pembroke Pines FL 33024 Retail Shadow Anchored PMCC
99 Schaumburg IL 60194 Mixed Use Office/Retail Column
100 Tonawanda NY 14150 Health Care Assisted Living Key
101 Portage MI 49002 Multifamily PMCC
102 Providence RI 02903 Office PMCC
103 Sherman TX 75092 Multifamily Column
104 Atlanta GA 30338 Retail Anchored Column
105 Maple Heights OH 44203 Retail Anchored Key
106 Greenville SC 29601 Multifamily Key
107 Louisville KY 40229 Manufactured Housing Key
108 Torrance CA 90502 Office Column
109 Atlanta GA 30307 Office Column
110 Austin TX 78738 Office Column
111 Silver Spring MD 20904 Office Key
112 Augusta ME 04330 Retail Anchored PMCC
113 Pico Rivera CA 90660 Retail Anchored Key
114 Pittsburgh PA 15232 Retail Unanchored Key
115 Oak Forest IL 60452 Multifamily Column
116 Marietta GA 30064 Retail Shadow Anchored PMCC
117 Indianapolis IN 46256 Office PMCC
118 Sandy UT 84070 Retail Shadow Anchored Key
119 Denver CO 80221 Multifamily Key
120 San Diego CA 92115 Retail Unanchored PMCC
121 Clinton MS 39056 Multifamily Column
122 Carmel IN 46032 Retail Shadow Anchored Key
123 San Carlos CA 94070 Industrial Key
124 Great Falls MT 59401 Health Care Assisted Living Key
125 Nashville TN 37209 Multifamily Column
126 Philadelphia PA 19131 Multifamily PMCC
127 Madison AL 35758 Retail Anchored Column
128 Humble TX 77396 Multifamily PMCC
129 Sarasota FL 34242 Hotel Limited Service Column
130 Mesa AZ 85201 Multifamily Column
131 Stamford CT 06902 Multifamily Column
132 Dallas TX 75247 Retail Unanchored Key
133 East Hartford CT 06118 Retail Anchored Key
134 Queensbury NY 14203 Retail Anchored Key
135 San Diego CA 92108 Self Storage PMCC
136 Wausau WI 54401 Manufactured Housing PMCC
137 (1B) Winder GA 30680 Manufactured Housing Column
138 (1B) Winder GA 30680 Manufactured Housing Column
139 Hackensack NJ 07601 Office Column
140 Woodhaven MI 48183 Retail Unanchored Key
141 Canton MI 48187 Retail Anchored Key
142 Waterford Township MI 48329 Retail Unanchored PMCC
143 Groton CT 06340 Multifamily Column
144 Bakersfield CA 93305 Health Care Assisted Living Key
145 Humble TX 77057 Multifamily PMCC
146 Pleasanton CA 94588 Office Column
147 Middlefield OH 44062 Retail Shadow Anchored PMCC
148 Elmira NY 14904 Retail Anchored Key
149 Elmira NY 14904 Retail Anchored Key
150 Columbus OH 43229 Retail Anchored Key
151 Xenia OH 45385 Multifamily PMCC
152 East Stroudsburg PA 18301 Retail Anchored Column
153 Kingston NY 12401 Retail Anchored Key
154 Shreveport LA 71118 Multifamily PMCC
155 Phoenix AR 85254 Retail Unanchored Key
156 La Puente CA 91744 Industrial Column
157 Halfmoon NY 12188 Retail Unanchored Key
158 Waco TX 76706 Multifamily Column
159 Clawson MI 48017 Multifamily Key
160 Birmingham MI 48009 Office PMCC
161 Aventura FL 33180 Office PMCC
162 League City TX 77573 Multifamily Key
163 Westhampton Beach NY 11978 Retail Unanchored PMCC
164 Apopka FL 32703 Office Key
165 Belvidere NJ 07823 CTL Column
166 Richmond VA 23230 Office Column
167 Column
167a Brookhaven MS 39601 Multifamily
167b Brookhaven MS 39601 Multifamily
168 Houston TX 77024 Office Column
169 Northwood OH 43619 Retail Unanchored Key
170 Alexandria MN 56308 Retail Unanchored Key
171 Lakewood CO 80228 Mixed Use Office/Retail Column
172 Bloomington IN 47401 Multifamily Key
173 Colorado Springs CO 80906 Retail Shadow Anchored Key
174 Mesa AZ 85205 Retail Unanchored Key
175 Tampa FL 33614 Multifamily Column
176 Ruskin FL 33570 Retail Anchored Key
177 Indianapolis IN 46202 Multifamily Key
178 Flint MI 48506 Multifamily PMCC
179 Flanders NY 11901 Self Storage Key
180 Rantoul IL 61866 Manufactured Housing Column
181 Slidell LA 70461 CTL Column
182 Philadelphia PA 19136 Multifamily Column
183 Staten Island NY 10306 Office Key
184 Phoenix AZ 85034 Self Storage PMCC
185 Fishers IN 46038 Retail Shadow Anchored Key
186 Roxbury MA 02120 Multifamily Column
187 Strongsville OH 44136 Retail Anchored Column
188 Gaithersburg MD 20879 Retail Unanchored PMCC
189 Houston TX 77068 Office Column
190 Fort Wayne IN 46805 Self Storage Key
191 Dallas TX 75228 Multifamily Key
192 Las Cruces NM 88001 Multifamily Key
193 North Miami FL 33181 Multifamily Column
194 Houston TX 77090 Multifamily Key
195 Aurora CO 80204 Office Key
196 Sandy UT 84047 Retail Unanchored Key
197 Somersworth NH 03878 CTL Column
198 Baton Rouge LA 70817 CTL Column
199 San Diego CA 92108 Office Column
200 Bowling Green KY 42103 Multifamily PMCC
201 Indianapolis IN 46268 Retail Unanchored Key
202 Houston TX 77108 Multifamily PMCC
203 Poway CA 92064 Health Care Assisted Living Key
204 Renton WA 98056 Retail Unanchored PMCC
205 Brooklyn NY 11217 Retail Unanchored Key
206 Germantown PA 19144 Retail Unanchored Key
207 Minot ND 58701 Retail Anchored Column
208 Fort Worth TX 76112 Multifamily Column
209 Paris TX 75460 Multifamily Column
210 Philadelphia PA 19136 Multifamily Column
211 Holt MI 48842 Multifamily Key
212 Fort Dodge IA 50501 Retail Anchored Column
213 Amityville NY 11701 Retail Unanchored Column
214 Bakersfield CA 93309 Office Column
215 Hamilton OH 45215 Self Storage Key
216 (1C) Hartford CT 06106 Multifamily Column
217 (1C) Hartford CT 06106 Multifamily Column
218 Anchorage AK 99504 Office Key
219 Cheyenne WY 82009 Retail Unanchored Key
220 Aurora CO 80010 Multifamily Key
221 Scarsdale NY 10583 Retail Unanchored Key
222 Bowie MD 20715 Office Column
223 Harlingen TX 78550 Industrial PMCC
224 Birmingham MI 48009 Retail Unanchored Key
225 Jesup GA 31545 Multifamily PMCC
226 Houston TX 77084 Retail Unanchored Column
227 St. Paul MN 55104 Mixed Use Retail/Office Column
228 Waterbury CT 06706 Multifamily Column
229 Frisco TX 75034 Office Column
230 Pasadena TX 77504 Multifamily Column
231 Plano TX 75023 Retail Unanchored Column
232 Philadelphia PA 19104 Multifamily Column
233 Tampa FL 33614 Retail Unanchored Key
234 Hollywood FL 33020 Multifamily Column
235 Tulsa OK 74136 Multifamily Column
236 Independence MO 64053 Multifamily Column
237 Ridley Park PA 19078 Multifamily PMCC
238 Pompano Beach FL 33060 Multifamily Column
239 Column
239a Philadelphia PA 19135 Multifamily
239b Philadelphia PA 19035 Multifamily
239c Philadelphia PA 19135 Multifamily
240 Tempe AZ 85282 Self Storage PMCC
241 Houston TX 77084 Multifamily Column
242 Davie FL 33324 Retail Unanchored Column
243 Tampa FL 33604 Multifamily Column
244 Dallas TX 75220 Multifamily Column
245 Baxley GA 31513 Retail Anchored Key
246 Rowley MA 01969 Industrial Column
247 Colorado Springs CO 80903 Mixed Use Mixed Use Key
248 Ft. Lauderdale FL 33301 Multifamily Column
249 Greensburg IN 47240 Retail Shadow Anchored Column
250 Kenosha WI 53140 Multifamily Column
251 Boca Raton FL 33432 Industrial Column
252 St. Cloud MN 56303 Retail Unanchored PMCC
253 Sandy OR 97055 Retail Unanchored Key
254 Tucson AZ 85705 Self Storage PMCC
255 Tucson AZ 85712 Self Storage PMCC
256 Terrell TX 75160 Multifamily Column
257 Round Rock TX 78676 Office Key
258 Phoenix AZ 85013 Multifamily Column
259 Hartford CT 06114 Multifamily Key
260 Colonie NY 12205 Office Key
261 Salt Lake City UT 84106 Multifamily Column
262 Hartford CT 06105 Multifamily Column
263 Stamford CT 06902 Multifamily Column
264 Kansas City MO 64111 Multifamily Column
265 Somers CT 06071 Industrial Column
266 Colonie NY 12110 Manufactured Housing Key
267 Woodhaven MI 48183 Retail Anchored Key
268 Long Beach CA 90802 Multifamily Key
269 Highland Park IL 60035 Mixed Use Office/Retail Column
270 Houston TX 77077 Retail Unanchored Column
271 Dallas TX 75220 Multifamily Column
272 Eastland TX 76448 Multifamily Column
273 Arlington TX 76010 Multifamily Column
274 Hapeville GA 30354 Multifamily Column
275 Omaha NE 68127 Mixed Use Office/Industrial Key
276 Milwaukee WI 53208 Multifamily Key
277 Downey CA 90240 Retail Unanchored Key
278 Plano TX 75074 Multifamily Key
279 Milwaukee WI 53208 Multifamily Key
280 Toronto OH 43964 Multifamily Key
281 North Royalton OH 44133 Retail Unanchored Key
282 Hartford CT 06114 Multifamily Key
283 Salem OH 44460 Multifamily Key
Total/
Weighted
Average (10):
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Units/ Maturity/
Sq. Ft./ Cut-off ARD
Acquisition/ Rooms/ Fee Simple/ Appraised Date LTV Date LTV
# Refinance Pads Leasehold Value Ratio (2) Ratio (2) (3)
--------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
1 Refinance 784,148 Leasehold 198,000,000 44.1% 40.1%
2 Refinance 532,974 Leasehold 88,000,000 58.3% 30.6%
3 Refinance 51,100,000 77.3% 70.4%
3a 1,184 Fee 38,500,000
3b 360 Fee 12,600,000
4 Refinance 785,914 Fee 51,500,000 72.7% 66.6%
5 Refinance 214,070 Fee 64,500,000 57.3% 52.0%
6 Refinance 39,200,000 77.3% 70.4%
6a 1,083 Fee 35,000,000
6b 168 Fee 4,200,000
7 Refinance 444,180 Fee 43,600,000 69.2% 32.3%
8 Refinance 190,712 Fee 36,000,000 78.5% 70.4%
9 Refinance 903 Fee 58,500,000 47.7% 39.5%
10 Refinance 390,386 Fee 38,500,000 71.3% 65.1%
11 Acquisition 529,019 Fee 35,500,000 73.3% 56.0%
12 Capital Improvement/Distribution 339,966 Fee 34,750,000 73.4% 65.7%
13 N/A 260,845 Fee 32,500,000 78.0% 70.5%
14 Refinance 176 Fee 23,000,000 73.8% 63.2%
15 Refinance 196 Fee 18,300,000 80.0% 74.1%
16 Refinance 168 Fee 29,500,000 49.5% 42.2%
17 Refinance 83,166 Fee 18,700,000 77.5% 70.5%
18 Refinance 240 Fee 20,500,000 70.2% 65.4%
19 Refinance 328 Fee 18,500,000 75.6% 67.7%
20 Refinance 126,218 Fee 18,000,000 77.6% 69.9%
21 Refinance 368 Fee 26,000,000 49.8% 41.3%
22 Refinance 108,606 Fee 20,400,000 61.5% 51.3%
23 Refinance 192 Fee 15,600,000 79.2% 71.7%
24 Refinance 270 Fee/Leasehold 16,250,000 74.8% 63.4%
25 Refinance 390 Fee/Leasehold 28,300,000 41.1% 38.0%
26 Refinance 344,000 Fee 15,500,000 74.9% 68.1%
27 Refinance 93,600 Fee 14,750,000 78.5% 70.6%
28 Refinance 240 Fee 15,000,000 76.6% 71.9%
29 Acquistion 220 Fee 13,750,000 78.1% 70.1%
30 Acquistion 304 Fee 13,100,000 79.7% 71.6%
31 Refinance 108,045 Fee 14,600,000 70.5% 63.8%
32 Acquistion 208 Fee 12,850,000 79.6% 71.5%
33 N/A 146,360 Fee 13,800,000 72.0% 65.1%
34 N/A 157,638 Fee 13,200,000 74.9% 67.7%
35 Acquisition 112,225 Fee 12,300,000 79.2% 72.7%
36 N/A 199,193 Fee 13,000,000 74.2% 67.5%
37 Acquisition 109,441 Fee 12,200,000 78.1% 70.2%
38 Capital Improvement/Distribution 102,164 Fee 12,700,000 75.0% 67.4%
39 Capital Improvement/Distribution 97,527 Fee 12,500,000 76.2% 68.5%
40 Acquisition 450,066 Fee 14,000,000 67.8% 61.3%
41 N/A 431,852 11,900,000 78.5% 70.8%
41a Fee 2,100,000
41b Fee 1,000,000
41c Fee 3,800,000
41d Fee 5,000,000
42 Refinance 149 Fee 13,200,000 69.5% 58.2%
43 N/A 105,679 Fee 11,400,000 79.7% 71.4%
44 Refinance 135,410 Fee 11,540,000 76.9% 69.5%
45 Refinance 204 Fee 11,322,000 77.7% 69.9%
46 N/A 407,872 11,300,000 75.6% 68.0%
46a Fee 3,500,000
46b Fee 2,900,000
46c Fee 4,900,000
47 Refinance 295,951 Fee 18,500,000 45.6% 43.2%
48 N/A 92,610 Fee 10,900,000 74.0% 67.2%
49 Refinance 126 Fee 11,430,000 69.9% 55.7%
50 Acquisition 388 Fee 11,100,000 68.2% 56.4%
51 (1A) Refinance 77,088 Fee 8,750,000 74.1% 67.4%
52 (1A) Refinance 33,120 Fee 1,500,000 66.5% 60.5%
53 Refinance 154,255 Fee 9,435,000 78.3% 70.4%
54 Refinance 272 Fee 9,300,000 78.5% 71.6%
55 Refinance 96 Fee 8,700,000 80.0% 74.1%
56 Refinance 121 Fee 10,600,000 65.0% 54.8%
57 Acquisition 119,455 Fee 9,650,000 69.9% 62.9%
58 Refinance 64 Fee 8,800,000 74.9% 66.7%
59 Acquistion 73,674 Fee 9,100,000 71.4% 64.8%
60 Acquisition 8,745,000 74.3% 67.2%
60a 181,471 Fee 8,100,000
60b 16,553 Fee 645,000
61 Refinance 360 Fee 8,800,000 73.7% 67.7%
62 N/A 113,039 Fee 9,200,000 70.5% 58.8%
63 Refinance 380,000 Fee 8,650,000 74.6% 62.3%
64 Acquisition 206 Fee 8,200,000 74.3% 67.6%
65 Refinance 386 Fee 8,224,000 72.9% 65.4%
66 N/A 61,203 Fee 8,000,000 74.9% 66.2%
67 Acquistion 9,090,000 65.9% 59.6%
67a 19,009 Fee 3,520,000
67b 6,849 Fee 1,300,000
67c 25,608 Fee 4,270,000
68 Refinance 153 Fee/Leasehold 10,100,000 56.8% 48.6%
69 N/A 60,939 Fee 8,950,000 63.6% 57.6%
70 Refinance 162,343 Fee 7,200,000 78.9% 71.2%
71 Distribution/Refinance 9,550,000 59.0% 52.8%
71a 33,740 Fee 3,550,000
71b 13,334 Fee 2,150,000
71c 16,499 Fee 2,000,000
71d 12,540 Fee 1,850,000
72 N/A 80,500 Fee 8,076,000 69.2% 62.9%
73 Refinance 28,084 Leasehold 8,200,000 67.7% 51.7%
74 Refinance 56,507 Fee 7,450,000 74.5% 67.3%
75 Refinance 117,340 Fee 7,400,000 74.9% 67.3%
76 Acquistion 236 Fee 7,200,000 76.4% 70.2%
77 Acquisition 87,597 Fee 7,500,000 73.2% 66.2%
78 Refinance 280 Fee 6,833,750 79.9% 69.8%
79 Refinance 103 Fee 8,300,000 64.4% 54.2%
80 Acquisition 176 Fee 6,700,000 78.0% 70.6%
81 Refinance 80,707 Fee 6,900,000 75.2% 67.9%
82 Refinance 90 Fee 7,100,000 72.5% 61.2%
83 Acquisition 326 Fee 6,750,000 75.8% 68.4%
84 Refinance 308 Fee 6,395,000 79.9% 69.8%
85 Refinance 130,072 Fee 7,000,000 71.7% 65.8%
86 Acquisition 64,134 Fee 9,100,000 54.8% 49.7%
87 Refinance 168 Fee 6,250,000 79.5% 72.3%
88 Acquisition 216 Fee 6,500,000 75.6% 69.4%
89 Acquisition 84,061 Fee 7,150,000 68.7% 62.6%
90 Refinance 281 Fee 8,900,000 50.6% 41.8%
91 Refinance 52,271 Fee 6,050,000 74.3% 67.1%
92 Refinance 197,058 Fee 6,700,000 67.0% 60.6%
93 Acquisition 192 Fee 5,400,000 78.5% 71.1%
94 Acquisition 120 Fee 6,000,000 69.9% 63.3%
95 Refinance 22,015 Fee 6,000,000 69.8% 63.0%
96 Refinance 168 Fee 5,200,000 79.8% 71.8%
97 Acquisition 224 Fee 5,150,000 79.8% 71.5%
98 Refinance 92,139 Fee 7,000,000 58.5% 52.8%
99 Refinance 66,526 Fee 6,200,000 65.8% 60.2%
100 N/A 120 Fee 6,515,000 62.4% 52.2%
101 Construction/Permanent 144 Fee 5,000,000 80.0% 71.0%
102 Refinance 48,152 Fee 5,340,000 74.9% 66.3%
103 Acquisition 200 Fee 5,160,000 77.4% 70.1%
104 Refinance 51,473 Fee 5,000,000 79.9% 72.9%
105 N/A 49,608 Fee 5,200,000 76.7% 69.2%
106 Refinance 215 Fee 5,905,000 66.8% 60.3%
107 Refinance 372 Fee 5,100,000 74.9% 62.0%
108 Acquisition 61,400 Fee 5,600,000 67.8% 61.9%
109 Refinance 55,146 Fee 6,000,000 63.3% 57.9%
110 Refinance 41,112 Fee 5,300,000 71.6% 64.7%
111 Refinance 36,194 Fee 5,400,000 70.3% 64.0%
112 Refinance 150,365 Fee 5,700,000 66.2% 59.7%
113 N/A 42,480 Fee 5,214,000 72.2% 65.0%
114 N/A 14,853 Fee 4,775,000 77.5% 70.5%
115 Refinance 160 Fee 4,700,000 78.5% 70.9%
116 Acquisition 25,713 Fee 4,825,000 75.3% 63.1%
117 Refinance 53,600 Fee 4,700,000 74.4% 67.6%
118 N/A 50,239 Fee 5,400,000 64.0% 58.2%
119 Acquisition 116 Fee 4,410,000 78.2% 70.3%
120 Capital Improvement/Distribution 16,320 Fee 4,650,000 73.3% 31.3%
121 N/A 120 Fee 4,500,000 73.3% 65.8%
122 Refinance 32,600 Fee 4,500,000 72.8% 64.7%
123 Refinance 36,928 Fee 4,650,000 68.5% 57.6%
124 Refinance 108 Fee 4,400,000 72.1% 60.9%
125 N/A 200 Fee 4,040,000 77.9% 70.1%
126 Refinance 105 Fee 3,960,000 79.4% 71.0%
127 Refinance 68,331 Fee 5,650,000 55.4% 31.3%
128 Refinance 125 Fee 3,900,000 79.9% 69.8%
129 Refinance 53 Fee 5,900,000 52.8% 44.3%
130 Acquisition 94 Fee 4,175,000 74.5% 67.5%
131 Refinance 24 Fee 4,000,000 74.9% 68.3%
132 Refinance 69,917 Fee 5,100,000 57.1% 35.1%
133 N/A 19,125 Fee 3,600,000 79.3% 72.4%
134 N/A 25,008 Fee 3,600,000 79.2% 71.6%
135 Refinance 55,909 Fee 5,200,000 53.8% 45.3%
136 Acquistion 182 Fee 3,700,000 74.5% 68.3%
137 (1B) Acquisition 110 Fee 1,950,000 79.8% 72.5%
138 (1B) Acquisition 73 Fee 1,420,000 78.7% 71.5%
139 Acquisition 36,184 Fee 3,650,000 74.5% 67.3%
140 N/A 30,122 Fee 3,600,000 74.9% 67.6%
141 N/A 30,177 Fee 3,650,000 73.9% 66.6%
142 Refinance 42,670 Fee 4,300,000 61.9% 44.4%
143 Refinance 96 Fee 3,400,000 76.7% 69.3%
144 N/A 72 Fee 3,525,000 72.8% 62.0%
145 Refinance 145 Fee 3,183,750 79.9% 69.8%
146 Refinance 23,544 Fee 4,800,000 53.0% 47.7%
147 Refinance 35,650 Fee 3,385,000 75.2% 68.2%
148 N/A 10,908 Fee 3,140,000 79.8% 72.1%
149 N/A 10,908 Fee 3,190,000 78.6% 71.0%
150 N/A 41,309 Fee 3,400,000 72.6% 65.4%
151 Refinance 88 Fee 3,100,000 79.0% 68.7%
152 Refinance 55,908 Fee 3,570,000 68.2% 62.6%
153 N/A 10,908 Fee 3,100,000 77.3% 70.1%
154 Refinance 184 Fee 3,430,000 69.9% 50.4%
155 Acquisition 25,550 Fee 3,700,000 62.4% 52.4%
156 Acquisition 57,902 Fee 3,250,000 70.5% 64.0%
157 N/A 11,397 Fee 2,915,000 77.7% 70.6%
158 Refinance 137 Fee 3,625,000 62.4% 55.9%
159 Acquisition 68 Fee 2,960,000 75.7% 62.2%
160 Refinance 18,544 Fee 3,150,000 68.8% 31.9%
161 Acquisition 19,332 Fee 3,160,000 68.0% 62.4%
162 Refinance 80 Fee 2,750,000 78.0% 70.1%
163 Refinance 25,560 Fee 3,600,000 59.5% 49.9%
164 N/A 44,400 Fee 2,915,000 73.4% 58.7%
165 Refinance 11,180 Fee 2,400,000 87.8% 33.4%
166 Refinance 68,028 Fee 2,900,000 70.6% 64.9%
167 Refinance 2,564,000 78.0% 69.9%
167a 64 Fee 1,923,000
167b 32 Fee 641,000
168 Refinance 36,225 Fee 2,600,000 76.8% 69.7%
169 Refinance 23,500 Fee 2,700,000 73.4% 51.8%
170 Refinance 23,500 Fee 3,070,000 64.3% 47.3%
171 Acquisition 55,018 Fee 3,400,000 57.7% 52.3%
172 Acquisition 78 Fee 2,440,000 79.7% 72.1%
173 N/A 20,002 Fee 2,700,000 71.3% 60.0%
174 Acquisition 20,564 Fee 2,575,000 74.5% 68.4%
175 Refinance 72 Fee 2,400,000 79.9% 72.5%
176 N/A 68,337 Fee 3,240,000 58.8% 50.8%
177 Refinance 79 Fee 2,400,000 78.3% 65.5%
178 Acquisition 136 Fee 2,560,000 71.7% 64.7%
179 N/A 405 Fee 2,450,000 74.9% 62.7%
180 Refinance 208 Fee 2,450,000 74.6% 67.4%
181 Refinance 11,235 Fee 2,200,000 83.0% 0.0%
182 Acquisition 80 Fee 2,350,000 77.7% 70.5%
183 N/A 15,400 Fee 2,700,000 67.0% 56.3%
184 Refinance 71,426 Fee 2,500,000 72.2% 61.3%
185 Refinance 12,240 Fee 2,500,000 72.2% 63.5%
186 Acquisition 33 Fee 2,540,000 70.8% 64.2%
187 Refinance 38,525 Fee 3,000,000 59.9% 54.3%
188 Refinance 13,692 Fee 3,000,000 59.9% 53.8%
189 Refinance 37,438 Fee 2,300,000 77.7% 71.0%
190 Refinance 599 Fee 2,755,000 64.3% 46.4%
191 Refinance 79 Fee 2,200,000 79.8% 71.5%
192 Refinance 52 Fee 2,150,000 79.8% 72.6%
193 Acquisition 54 Fee 2,140,000 79.3% 72.3%
194 Refinance 80 Fee 2,350,000 72.2% 65.2%
195 N/A 47,563 Fee 2,560,000 65.0% 54.7%
196 N/A 14,133 Fee 2,500,000 66.1% 60.4%
197 Refinance 11,180 Fee 2,000,000 81.6% 0.0%
198 Refinance 11,235 Fee 2,000,000 81.2% 0.0%
199 Refinance 29,463 Fee 2,700,000 59.7% 54.4%
200 Refinance 105 Fee 2,475,000 64.5% 58.9%
201 Refinance 15,600 Fee 2,300,000 69.0% 60.8%
202 Refinance 63 Fee 1,947,500 79.9% 69.8%
203 Refinance 24 Fee 2,335,000 66.6% 55.2%
204 Refinance 15,092 Fee 2,000,000 74.9% 64.3%
205 N/A 13,390 Fee 3,732,000 40.1% 33.5%
206 N/A 30,000 Fee 2,000,000 74.1% 62.4%
207 Acquisition 113,550 Fee 3,340,000 44.3% 37.3%
208 Acquisition 108 Fee 2,250,000 65.7% 60.0%
209 Refinance 120 Fee 2,100,000 69.7% 64.2%
210 Refinance 60 Fee 2,000,000 72.4% 65.8%
211 Refinance 72 Fee 1,950,000 73.1% 61.0%
212 Refinance 84,000 Fee 1,880,000 74.4% 67.4%
213 Acquisition 14,319 Fee 1,900,000 73.6% 68.0%
214 Refinance 26,639 Fee 1,900,000 73.6% 67.1%
215 N/A 473 Fee 2,000,000 69.7% 58.4%
216 (1C) Refinance 52 Fee 1,150,000 65.6% 56.3%
217 (1C) Refinance 38 Fee 900,000 70.4% 60.4%
218 N/A 24,559 Fee 2,075,000 66.9% 57.0%
219 N/A 82,035 Fee 2,000,000 68.1% 58.8%
220 Acquisition 55 Fee 1,985,425 68.4% 56.8%
221 N/A 9,389 Fee 1,700,000 78.7% 74.3%
222 Refinance 26,595 Fee 2,100,000 61.8% 52.3%
223 Construction/Permanent 62,419 Leasehold 1,700,000 75.0% 67.8%
224 N/A 11,728 Fee 1,800,000 70.8% 60.9%
225 Refinance 64 Fee 1,850,000 67.8% 61.1%
226 Refinance 30,102 Fee 1,700,000 73.5% 67.4%
227 Refinance 65,576 Fee 1,700,000 73.5% 66.7%
228 Refinance 42 Fee 1,550,000 80.0% 72.3%
229 Refinance 21,915 Fee 1,600,000 74.9% 63.4%
230 Acquisition 60 Fee 1,600,000 74.5% 68.6%
231 Acquisition 17,292 Fee 1,560,000 74.9% 69.0%
232 Refinance 52 Fee 1,550,000 74.2% 67.8%
233 N/A 22,885 Fee 1,570,000 72.8% 62.3%
234 Acquisition 38 Fee 1,415,000 79.9% 72.8%
235 Acquisition 58 Fee 1,460,000 75.3% 68.8%
236 Refinance 48 Fee 1,450,000 75.9% 68.5%
237 Refinance 35 Fee 1,470,000 74.8% 67.3%
238 Refinance 40 Fee 1,435,000 73.1% 66.5%
239 Refinance 1,350,000 77.5% 71.3%
239a 27 Fee 685,000
239b 11 Fee 350,000
239c 11 Fee 315,000
240 Refinance 56,850 Fee 2,025,000 51.5% 43.4%
241 Refinance 28 Fee 1,300,000 78.8% 71.8%
242 Acquisition 20,335 Fee 1,500,000 68.2% 61.9%
243 Acquisition 40 Fee 1,275,000 79.9% 72.6%
244 Refinance 80 Fee 1,400,000 71.4% 60.9%
245 N/A 62,586 Fee 2,200,000 45.3% 38.2%
246 Refinance 27,921 Fee 1,300,000 76.4% 65.4%
247 N/A 17,289 Fee 1,350,000 73.0% 61.5%
248 Acquisition 32 Fee 1,185,000 79.9% 72.4%
249 Acquisition 17,600 Fee 1,300,000 71.1% 64.7%
250 Acquisition 36 Fee 1,150,000 80.0% 72.9%
251 Refinance 16,030 Fee 1,200,000 74.9% 64.1%
252 Refinance 17,052 Fee 1,420,000 61.6% 55.9%
253 N/A 19,900 Fee 1,400,000 62.1% 52.6%
254 Refinance 43,032 Fee 1,425,000 59.9% 50.5%
255 Refinance 40,694 Fee 1,450,000 56.5% 47.6%
256 Acquisition 32 Fee 915,000 79.9% 73.6%
257 N/A 14,744 Fee 1,000,000 65.8% 55.9%
258 Acquisition 32 Fee 857,000 75.8% 69.3%
259 Acquisition 34 Fee 850,000 74.7% 63.7%
260 N/A 11,824 Fee 900,000 68.8% 60.5%
261 Acquisition 22 Fee 835,000 73.0% 66.8%
262 Refinance 35 Fee 850,000 70.6% 64.0%
263 Acquisition 8 Fee 760,000 78.9% 71.9%
264 Refinance 36 Fee 900,000 66.6% 60.1%
265 Acquisition 48,000 Fee 815,000 72.9% 61.7%
266 N/A 39 Fee 800,000 71.6% 60.5%
267 N/A 4,983 Leasehold 840,000 66.0% 56.0%
268 Refinance 16 Fee 740,000 74.1% 63.1%
269 Acquisition 8,275 Fee 750,000 69.3% 63.0%
270 Refinance 13,059 Fee 750,000 67.9% 62.9%
271 Refinance 50 Fee 700,000 71.4% 60.9%
272 Refinance 40 Fee 780,000 64.0% 58.3%
273 Acquisition 40 Fee 650,000 76.8% 70.6%
274 Refinance 24 Fee 565,000 79.9% 72.0%
275 N/A 20,000 Fee 540,000 74.8% 64.6%
276 Refinance 27 Fee 470,000 78.6% 66.1%
277 N/A 8,212 Fee 445,000 75.5% 64.7%
278 Acquisition 12 Fee 500,000 66.1% 55.6%
279 Refinance 15 Fee 440,000 74.9% 63.0%
280 Refinance 15 Fee 405,000 72.5% 60.9%
281 N/A 9,252 Fee 425,000 68.5% 58.4%
282 Refinance 8 Fee 310,000 74.7% 63.1%
283 Refinance 12 Fee 355,000 65.1% 54.6%
-----------------------------------------------
Total/Weighted Average (10): $ 2,347,978,425 69.3% 60.2%
===============================================
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Contractual U/W
Engineering Recurring Contractual Recurring
U/W U/W U/W Reserve at Replacement Recurring Replacement U/W
# NOI NCF (4) DSCR (5) Origination Reserve LC&TI Reserve LC&TI
-----------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
1 15,593,901 14,279,554 1.75x $49,783 $187,271 $285,679 $187,271 $1,127,076
2 11,640,000 11,640,000 2.47 N/A N/A N/A N/A N/A
3 5,050,034 4,664,034 1.26 $302,563 $386,000 N/A $386,000 N/A
3a $277,563 $296,000 N/A $296,000 N/A
3b $25,000 $90,000 N/A $90,000 N/A
4 6,047,842 5,105,506 1.41 $33,750 N/A $240,000 $156,422 $785,914
5 4,438,318 4,120,959 1.20 N/A N/A N/A $42,814 $274,545
6 3,813,668 3,500,918 1.23 $135,688 $312,750 N/A $312,750 N/A
6a $93,750 $270,750 N/A $270,750 N/A
6b $41,938 $42,000 N/A $42,000 N/A
7 3,909,924 3,636,955 1.20 N/A $8,070 N/A $93,278 $179,691
8 3,141,659 3,112,818 1.24 N/A N/A $24,000 $28,841 N/A
9 4,536,398 4,329,355 1.67 N/A N/A N/A $293,475 N/A
10 4,079,208 3,536,287 1.35 N/A $58,558 $240,000 $58,557 $484,364
11 2,835,020 2,723,779 1.25 N/A N/A N/A $36,226 $75,015
12 3,051,642 2,796,152 1.28 $32,625 $2,500 N/A $52,476 $156,315
13 2,982,936 2,867,711 1.25 N/A $3,261 N/A $3,261 $115,225
14 2,544,544 2,544,544 1.45 N/A N/A N/A N/A N/A
15 1,588,894 1,588,894 1.21 N/A $4,083 N/A $5,246 N/A
16 2,472,167 2,228,306 1.57 N/A 4.0% N/A 5.0% N/A
17 1,632,272 1,588,594 1.17 $151,788 $1,386 N/A $16,633 $27,045
18 1,620,495 1,620,495 1.21 N/A N/A N/A $6,050 N/A
19 1,590,710 1,508,710 1.22 N/A N/A N/A $82,000 N/A
20 1,692,614 1,617,497 1.26 $13,064 $1,578 N/A $1,578 $75,117
21 2,149,505 2,029,905 1.68 $15,063 N/A N/A $119,600 N/A
22 1,688,869 1,539,227 1.29 $12,930 N/A N/A $2,299 $149,642
23 1,348,259 1,348,259 1.20 N/A $3,984 N/A $4,000 N/A
24 1,712,511 1,631,511 1.34 $6,250 $67,500 N/A $81,000 N/A
25 2,559,060 2,085,139 1.89 N/A 4.0% N/A 5.0% N/A
26 1,487,846 1,350,470 1.24 N/A N/A $51,600 $51,600 $85,776
27 1,132,590 1,245,534 1.20 N/A N/A N/A $1,151 $21,467
28 1,266,267 1,266,267 1.23 $36,580 N/A N/A $5,000 N/A
29 1,250,942 1,164,358 1.21 $250,000 $5,728 N/A $66,220 N/A
30 1,231,959 1,156,729 1.24 N/A $5,497 N/A $65,968 N/A
31 1,296,820 1,199,047 1.26 N/A $1,351 N/A $16,207 $84,125
32 1,194,152 1,121,682 1.23 N/A $4,905 N/A $58,864 N/A
33 1,264,134 1,165,932 1.28 $30,040 $2,503 $6,000 $1,830 $98,202
34 1,147,314 1,086,335 1.20 N/A N/A N/A $1,314 $60,979
35 1,375,100 1,239,764 1.31 $29,763 $24,457 $232,345 $22,445 $110,879
36 1,199,813 1,120,864 1.25 $33,936 $2,822 $2,600 $2,822 $78,949
37 1,189,435 1,162,075 1.36 N/A N/A N/A $27,360 N/A
38 1,254,631 1,219,895 1.38 N/A N/A N/A $34,736 N/A
39 1,212,581 1,197,952 1.37 N/A N/A N/A $14,629 N/A
40 1,348,327 1,122,499 1.29 $21,094 N/A $63,600 $67,510 $158,318
41 1,115,699 1,072,558 1.27 N/A N/A N/A $3,599 $43,141
41a N/A N/A N/A $637 $6,913
41b N/A N/A N/A $251 $6,226
41c N/A N/A N/A $1,195 $12,966
41d N/A N/A N/A $1,515 $17,036
42 1,432,091 1,336,630 1.51 N/A $11,687 N/A $188,018 N/A
43 1,040,378 1,002,491 1.25 $16,713 N/A N/A $1,321 $47,400
44 1,041,149 998,024 1.26 $10,100 N/A N/A $1,128 $43,125
45 990,630 990,630 1.25 N/A N/A N/A $4,250 N/A
46 1,011,508 974,337 1.27 N/A N/A N/A $3,399 $37,171
46a N/A N/A N/A $1,052 $11,416
46b N/A N/A N/A $836 $9,359
46c N/A N/A N/A $1,511 $16,396
47 1,811,566 1,457,402 1.92 $168,904 $240,000 N/A $67,692 $286,472
48 1,008,511 926,825 1.24 N/A N/A $1,500 $1,158 $81,686
49 1,297,835 1,170,055 1.41 N/A N/A N/A $63,890 N/A
50 895,713 895,713 1.27 $134,475 N/A N/A $11,206 N/A
51 (1A) 868,875 817,600 1.36 N/A N/A N/A $11,563 $39,712
52 (1A) 151,894 130,189 1.36 N/A N/A N/A $4,968 $16,737
53 845,329 815,690 1.23 $5,000 $1,928 $2,200 $23,138 $6,501
54 883,010 815,010 1.20 $6,500 $5,667 N/A $68,000 N/A
55 756,799 756,799 1.21 N/A $4,000 N/A $2,800 N/A
56 1,071,022 952,380 1.40 N/A $8,788 N/A $118,642 N/A
57 760,929 754,956 1.24 N/A N/A N/A $5,973 N/A
58 731,329 742,087 1.21 N/A N/A N/A $18,073 N/A
59 822,134 768,707 1.27 $45,999 $1,433 N/A $14,956 $38,471
60 773,586 773,586 1.29 N/A N/A N/A N/A N/A
60a N/A N/A N/A N/A N/A
60b N/A N/A N/A N/A N/A
61 897,207 807,207 1.28 $73,225 $90,000 N/A $90,000 N/A
62 779,850 750,606 1.21 N/A N/A N/A $1,367 $29,244
63 819,901 786,062 1.28 $620 N/A N/A $2,217 $33,839
64 769,075 717,575 1.26 N/A $51,500 N/A $51,500 N/A
65 740,159 740,159 1.38 N/A N/A N/A $12,159 N/A
66 627,819 627,819 1.25 N/A N/A N/A N/A N/A
67 316,379 725,443 1.32 $76,762 $1,072 $3,000 $4,753 $30,712
67a N/A N/A N/A N/A N/A
67b N/A N/A N/A N/A N/A
67c N/A N/A N/A N/A N/A
68 1,052,305 868,085 1.47 $2,250 5.0% N/A 5.0% N/A
69 755,896 724,727 1.38 $4,140 $762 N/A $762 $31,169
70 695,695 644,288 1.25 $11,875 N/A N/A $24,351 $27,056
71 306,668 741,123 1.50 $1,150 $1,038 $6,550 $36,597 N/A
71a N/A N/A N/A N/A N/A
71b N/A N/A N/A N/A N/A
71c N/A N/A N/A N/A N/A
71d N/A N/A N/A N/A N/A
72 735,000 675,179 1.30 N/A N/A N/A $1,006 $59,821
73 731,414 672,417 1.29 N/A N/A N/A $365 $58,997
74 671,488 609,641 1.20 N/A N/A N/A $8,476 $53,371
75 647,955 622,906 1.26 $10,120 $978 N/A $978 $25,049
76 629,446 607,734 1.20 $30,250 N/A N/A $21,712 N/A
77 724,110 688,050 1.37 $1,813 N/A N/A $36,060 N/A
78 708,722 638,722 1.25 N/A N/A N/A $70,000 N/A
79 884,474 737,244 1.40 N/A $10,906 N/A $147,230 N/A
80 717,770 673,770 1.41 $85,394 $44,000 N/A $44,000 N/A
81 604,086 576,022 1.23 N/A N/A $5,200 $12,106 $15,958
82 748,731 711,294 1.39 $125 4.0% N/A 5.0% N/A
83 659,184 577,684 1.24 $112,375 $81,500 N/A $81,500 N/A
84 676,538 599,538 1.26 N/A N/A N/A $77,000 N/A
85 647,434 584,694 1.20 $7,938 N/A $52,176 $19,511 $43,229
86 725,205 608,749 1.33 N/A N/A $6,249 $12,827 $103,629
87 621,809 579,809 1.27 N/A N/A N/A $42,000 N/A
88 731,572 677,572 1.42 $291,260 $54,000 N/A $54,000 N/A
89 647,873 569,673 1.23 $12,875 N/A N/A $12,610 $65,590
90 755,141 755,141 1.89 N/A $4,457 N/A $5,854 N/A
91 548,490 514,660 1.25 N/A N/A N/A $5,227 $28,603
92 688,007 559,121 1.37 $146,875 N/A $2,000 $49,333 $79,553
93 497,007 497,007 1.26 N/A N/A N/A N/A N/A
94 489,111 458,991 1.20 $4,375 $30,120 N/A $30,120 N/A
95 512,209 485,223 1.28 N/A $550 $2,000 $6,605 $20,381
96 453,852 453,852 1.21 $35,305 $3,150 N/A $3,150 N/A
97 459,672 459,672 1.27 $61,248 N/A N/A $5,104 N/A
98 652,328 578,116 1.55 N/A $1,535 N/A $18,428 $55,784
99 528,245 462,245 1.20 $144,188 N/A N/A $11,000 $55,000
100 607,483 607,483 1.55 N/A $1,337 N/A $4,000 N/A
101 462,702 438,412 1.20 N/A N/A N/A $38,736 N/A
102 509,478 461,553 1.25 N/A N/A N/A $12,038 $35,887
103 541,249 491,249 1.33 N/A $50,000 N/A $50,000 N/A
104 507,434 471,772 1.24 $4,500 N/A $22,800 $7,721 $27,941
105 478,901 455,599 1.26 $1,483 $124 $4,167 $413 $23,302
106 459,518 459,518 1.28 $50,638 $4,479 N/A $4,479 N/A
107 526,059 526,059 1.47 $17,090 N/A N/A $1,550 N/A
108 515,010 439,979 1.22 N/A N/A $60,000 $13,508 $61,523
109 574,126 509,901 1.39 N/A N/A $2,340 $8,272 $55,953
110 443,084 443,084 1.27 N/A N/A N/A N/A N/A
111 525,314 472,973 1.32 $4,024 $754 N/A $754 $52,341
112 523,495 446,352 1.31 $1,563 $3,133 N/A $37,591 $39,552
113 495,129 461,762 1.37 N/A N/A N/A $708 $33,367
114 416,057 415,650 1.20 N/A N/A N/A $124 $407
115 445,894 405,894 1.21 $20,063 $40,000 N/A $40,000 N/A
116 442,383 442,336 1.26 N/A $321 N/A $3,857 $1,359
117 467,163 393,245 1.20 N/A $983 $3,750 $11,792 $62,126
118 408,117 388,767 1.20 N/A $210 N/A $628 $19,350
119 388,882 388,882 1.25 N/A N/A N/A $2,562 N/A
120 381,074 377,810 1.20 N/A $164 N/A $3,264 N/A
121 353,946 353,946 1.20 N/A N/A N/A N/A N/A
122 424,402 396,223 1.25 $2,042 $408 $2,250 $408 $28,179
123 485,425 462,740 1.49 $2,660 N/A N/A $462 $22,685
124 406,768 406,768 1.39 N/A $1,132 N/A $1,800 N/A
125 341,411 341,411 1.20 N/A N/A N/A N/A N/A
126 382,896 351,396 1.28 $6,250 N/A N/A $31,500 N/A
127 397,000 379,847 1.22 N/A N/A N/A $10,260 $6,893
128 395,429 363,929 1.25 N/A N/A N/A $31,500 N/A
129 469,320 406,543 1.41 $9,000 4.0% N/A 5.0% N/A
130 386,865 363,365 1.26 N/A $23,500 N/A $23,500 N/A
131 339,158 339,158 1.20 N/A N/A N/A N/A N/A
132 409,769 385,531 1.25 $1,867 N/A N/A $583 $24,238
133 331,540 326,348 1.20 N/A $119 N/A $159 $5,192
134 319,951 310,273 1.20 N/A $158 N/A $208 $9,678
135 456,852 442,875 1.60 $57,138 $1,165 N/A $13,977 N/A
136 312,765 303,665 1.20 $16,812 $758 N/A $9,100 N/A
137 (1B) 198,534 193,034 1.33 $23,373 N/A N/A $5,500 N/A
138 (1B) 141,723 138,073 1.33 $5,571 N/A N/A $3,650 N/A
139 347,846 338,800 1.37 N/A N/A N/A $9,046 N/A
140 305,991 305,991 1.25 N/A $171 N/A $251 N/A
141 315,364 324,182 1.22 N/A N/A N/A $377 N/A
142 407,197 358,585 1.30 $13,175 $1,244 N/A $14,935 $33,677
143 320,415 296,665 1.25 $31,063 $23,750 N/A $23,750 N/A
144 417,567 410,817 1.63 N/A $1,121 N/A $1,122 N/A
145 335,096 298,846 1.26 N/A N/A N/A $36,250 N/A
146 338,181 295,859 1.30 N/A N/A $3,179 $4,709 $37,613
147 309,668 296,757 1.26 N/A N/A N/A $3,565 $9,346
148 274,671 274,671 1.20 N/A $54 N/A $136 N/A
149 279,031 279,031 1.20 N/A $55 N/A $136 N/A
150 292,654 268,215 1.20 N/A $378 N/A $516 $24,439
151 310,140 279,516 1.25 N/A $2,553 N/A $30,624 N/A
152 350,861 297,913 1.26 N/A N/A N/A $11,016 $41,932
153 266,902 266,902 1.20 N/A $46 N/A $91 N/A
154 367,693 312,493 1.24 N/A N/A N/A $55,200 N/A
155 355,741 337,820 1.49 $3,833 N/A N/A $319 $17,921
156 310,653 274,334 1.30 $17,750 N/A N/A $9,021 $27,298
157 252,913 252,913 1.20 N/A $48 N/A $136 N/A
158 389,309 341,359 1.72 $15,880 $41,100 N/A $47,950 N/A
159 257,062 257,062 1.26 $20,386 N/A N/A $1,700 N/A
160 297,432 268,934 1.25 N/A $340 $1,750 $4,080 $24,418
161 263,777 242,975 1.22 N/A $403 N/A N/A $15,969
162 240,547 240,547 1.24 $18,837 N/A N/A $1,667 N/A
163 356,920 320,729 1.55 $2,250 N/A N/A $5,112 $31,079
164 322,562 267,789 1.26 $15,300 N/A $1,500 $1,275 $54,773
165 528,245 226,602 1.07 $25,000 $3,912 N/A $1,398 N/A
166 339,841 251,082 1.25 $3,750 $20,631 N/A $20,631 $68,128
167 213,413 213,413 1.20 N/A N/A $56,400,000 N/A N/A
167a N/A N/A N/A N/A N/A
167b N/A N/A $56,400,000 N/A N/A
168 239,691 239,691 1.29 N/A N/A N/A N/A N/A
169 255,102 255,102 1.25 $600 N/A N/A $294 N/A
170 257,914 257,914 1.20 $600 N/A N/A $294 N/A
171 292,353 233,100 1.29 $8,375 N/A N/A $8,253 $51,000
172 213,132 213,132 1.20 N/A N/A N/A $1,604 N/A
173 247,458 233,406 1.26 $1,005 $84 N/A $250 $14,052
174 256,213 241,731 1.29 $2,218 $257 N/A $257 $14,482
175 254,648 236,648 1.33 $625 $18,000 N/A $18,000 N/A
176 262,639 245,058 1.22 $18,073 $1,506 $2,833 $1,481 $17,581
177 232,541 232,541 1.28 $3,665 N/A N/A $1,317 N/A
178 250,214 205,510 1.25 N/A $2,880 N/A $34,544 N/A
179 253,659 253,659 1.43 N/A $62 N/A $506 N/A
180 218,177 207,777 1.25 N/A $10,400 N/A $10,400 N/A
181 200,600 199,139 1.01 N/A $3,932 N/A $1,461 N/A
182 252,489 232,489 1.36 $13,375 $20,000 N/A $20,000 N/A
183 241,861 221,622 1.25 $2,260 N/A N/A $321 $20,239
184 249,980 239,266 1.31 $39,544 $893 N/A $10,714 N/A
185 235,615 222,574 1.32 $1,158 $153 $1,087 $153 $13,041
186 210,465 200,570 1.20 $24,124 $9,895 N/A $9,895 N/A
187 240,136 208,189 1.25 $6,250 N/A $19,260 $5,779 $26,168
188 282,614 273,760 1.71 N/A $171 N/A $2,054 $6,800
189 233,454 209,133 1.22 N/A N/A $50,012 $5,602 $18,719
190 251,307 251,307 1.35 $2,300 N/A N/A $2,496 N/A
191 195,308 195,308 1.27 N/A $1,531 N/A $1,646 N/A
192 223,482 223,482 1.39 N/A N/A N/A $1,083 N/A
193 207,452 193,952 1.21 $176,643 $13,500 N/A $13,500 N/A
194 210,932 210,932 1.37 $23,650 $1,971 N/A $1,667 N/A
195 260,777 216,196 1.37 N/A $1,033 N/A $1,018 $54,581
196 218,036 209,252 1.34 $1,542 $130 N/A $177 $8,784
197 181,116 178,307 1.01 N/A $5,590 N/A $2,809 N/A
198 180,097 178,749 1.02 N/A $3,931 N/A $1,348 N/A
199 256,037 219,208 1.44 N/A N/A N/A $7,366 $29,463
200 222,494 190,994 1.26 $5,625 $2,625 N/A $31,500 N/A
201 201,813 188,447 1.26 $1,167 $195 $1,023 $195 $13,366
202 199,388 183,638 1.26 N/A N/A N/A $15,750 N/A
203 199,127 199,127 1.31 $5,695 N/A N/A $500 N/A
204 225,565 216,116 1.37 N/A N/A N/A $3,018 $6,431
205 410,520 398,470 2.77 N/A N/A N/A $187 $12,050
206 194,118 181,910 1.25 $3,070 N/A N/A $375 $12,208
207 202,439 179,197 1.26 $13,750 $35,087 N/A $20,792 $2,450
208 203,517 176,517 1.25 $5,250 $27,000 N/A $27,000 N/A
209 205,101 205,101 1.42 N/A N/A N/A N/A N/A
210 177,037 162,037 1.20 N/A $15,000 N/A $15,000 N/A
211 170,829 170,829 1.26 $16,772 N/A N/A $1,572 N/A
212 161,493 161,493 1.25 N/A N/A N/A N/A N/A
213 192,167 175,413 1.25 N/A N/A N/A $2,434 $14,320
214 204,659 173,185 1.31 N/A N/A $33,299 $4,836 $26,638
215 187,186 187,186 1.40 N/A $76 N/A $828 N/A
216 (1C) 108,959 95,959 1.29 $12,621 $13,000 N/A $13,000 N/A
217 (1C) 96,996 87,496 1.29 $3,288 $9,500 N/A $9,500 N/A
218 199,121 167,804 1.20 N/A N/A N/A $409 $31,287
219 194,294 179,496 1.25 $18,742 $1,562 $2,667 $1,547 $14,798
220 176,025 176,025 1.37 $5,645 N/A N/A $1,260 N/A
221 153,390 153,390 1.23 N/A N/A N/A $80 N/A
222 162,267 162,267 1.25 N/A N/A N/A N/A N/A
223 175,821 162,104 1.38 N/A N/A N/A $9,363 $4,354
224 177,157 165,188 1.25 $2,019 N/A N/A $166 $11,969
225 165,805 144,551 1.28 N/A $1,467 N/A $17,600 N/A
226 152,607 152,607 1.25 N/A N/A N/A N/A N/A
227 146,416 146,416 1.25 N/A N/A N/A N/A N/A
228 157,001 146,501 1.29 $50,625 $10,500 N/A $10,500 N/A
229 151,041 151,041 1.26 N/A N/A N/A N/A N/A
230 165,059 150,059 1.28 $15,281 $15,000 N/A $15,000 N/A
231 158,213 144,379 1.25 N/A N/A N/A $2,594 $11,240
232 184,968 169,368 1.53 $23,750 $15,600 N/A $15,600 N/A
233 162,140 149,398 1.27 $8,605 $717 $1,280 $706 $12,742
234 137,995 128,495 1.20 $1,500 $9,500 N/A $9,500 N/A
235 142,650 128,150 1.22 $33,106 $14,500 N/A $14,500 N/A
236 135,170 123,170 1.22 $7,000 $12,000 N/A $12,000 N/A
237 132,930 124,180 1.25 N/A N/A N/A $8,750 N/A
238 130,560 120,560 1.22 N/A $10,000 N/A $10,000 N/A
239 147,788 133,485 1.30 N/A $14,083 N/A $14,303 N/A
239a N/A $7,016 N/A $6,750 N/A
239b N/A $3,283 N/A $3,769 N/A
239c N/A $3,784 N/A $3,784 N/A
240 173,176 164,975 1.60 $54,294 $683 N/A $8,201 N/A
241 116,436 116,436 1.20 N/A N/A N/A N/A N/A
242 142,087 123,427 1.29 $3,500 N/A N/A $5,442 $13,218
243 140,987 128,837 1.36 $31,250 $12,160 N/A $12,150 N/A
244 125,688 125,688 1.22 N/A N/A N/A N/A N/A
245 170,557 144,182 1.46 N/A N/A N/A $1,304 $26,375
246 163,318 142,378 1.40 $250,250 N/A N/A $6,980 $13,960
247 137,026 120,463 1.25 N/A N/A N/A $288 $16,563
248 118,506 107,287 1.22 $41,738 $11,219 N/A $11,219 N/A
249 126,095 109,375 1.25 $1,000 N/A N/A $3,520 $13,200
250 119,414 110,414 1.26 $5,938 $9,000 N/A $9,000 N/A
251 116,748 116,748 1.25 N/A N/A N/A N/A N/A
252 124,587 108,963 1.33 $36,300 $316 $987 $3,782 $11,842
253 124,899 110,179 1.27 N/A N/A N/A $249 $14,720
254 147,029 136,701 1.62 N/A $861 N/A $10,328 N/A
255 140,803 132,177 1.64 N/A $719 N/A $8,626 N/A
256 96,654 88,654 1.22 N/A $8,000 N/A $8,000 N/A
257 108,580 95,289 1.46 N/A N/A N/A $246 $13,291
258 83,757 75,757 1.21 $8,200 $8,000 N/A $8,000 N/A
259 91,759 91,759 1.42 N/A N/A N/A $708 N/A
260 90,682 75,753 1.26 N/A N/A N/A $197 $14,929
261 82,090 76,590 1.30 N/A $5,500 N/A $5,500 N/A
262 94,216 85,466 1.53 $313 $8,750 N/A $8,750 N/A
263 74,516 72,121 1.27 $12,681 $2,395 N/A $2,395 N/A
264 92,916 83,916 1.54 $24,375 $9,000 N/A $9,000 N/A
265 96,891 77,637 1.31 N/A N/A N/A $7,254 $12,000
266 72,205 72,205 1.27 N/A N/A N/A $250 N/A
267 73,720 73,720 1.32 N/A N/A N/A N/A N/A
268 69,787 69,787 1.25 N/A N/A N/A $333 N/A
269 71,204 59,347 1.21 $10,625 $2,069 N/A $2,069 $9,788
270 72,421 63,903 1.25 $188 $1,988 N/A $1,988 $6,530
271 61,816 61,816 1.20 N/A N/A N/A N/A N/A
272 68,621 58,621 1.24 $1,250 $10,000 N/A $10,000 N/A
273 72,255 62,255 1.27 $29,375 $10,000 N/A $10,000 N/A
274 49,070 49,070 1.20 N/A N/A N/A N/A N/A
275 63,905 56,737 1.33 N/A N/A N/A $333 $7,168
276 57,446 57,446 1.58 N/A N/A N/A $563 N/A
277 48,474 45,134 1.30 N/A N/A N/A $137 $3,340
278 51,263 51,263 1.59 N/A N/A N/A $250 N/A
279 43,643 40,718 1.26 N/A N/A N/A $313 N/A
280 37,901 37,901 1.33 N/A N/A N/A $313 N/A
281 39,784 36,260 1.25 $2,563 N/A N/A $231 $5,890
282 39,960 39,960 1.74 N/A N/A N/A $167 N/A
283 28,821 28,821 1.29 N/A N/A N/A $250 N/A
Total/
Weighted
Average (10):-----------------------------------------------
$ 202,539,211 $ 190,084,796 1.38x
===============================================
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Percentage of Original Original Remaining
Original Cut-Off Date Initial Maturity Amort. Term to Amort.
# Balance Balance (6) Pool Balance Balance Term Maturity Term (7)
--------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C>
1 $ 87,500,000 $ 87,333,709 5.89% $ 79,434,981 360 120 356
2 51,388,000 51,287,056 3.46% 26,895,371 240 153 239
3 39,619,141 39,505,656 2.67% 35,968,304 360 120 354
3a
3b
4 37,500,000 37,435,702 2.53% 34,306,559 360 120 356
5 37,000,000 36,950,729 2.49% 33,519,106 360 120 357
6 30,380,859 30,293,836 2.04% 27,581,315 360 120 354
6a
6b
7 30,300,000 30,154,848 2.03% 14,084,235 300 240 294
8 28,250,000 28,250,000 1.91% 25,339,487 360 120 360
9 28,000,000 27,894,015 1.88% 23,102,193 300 120 296
10 27,500,000 27,450,401 1.85% 25,065,150 360 120 356
11 26,625,000 26,016,722 1.76% 19,889,184 360 180 333
12 25,762,500 25,491,420 1.72% 22,817,852 360 120 344
13 25,400,000 25,336,376 1.71% 22,913,391 360 119 355
14 17,000,000 16,975,683 1.15% 14,533,980 300 120 298
15 14,640,000 14,640,000 0.99% 13,552,078 360 120 360
16 15,000,000 14,600,855 0.99% 12,458,893 300 120 273
17 14,500,000 14,500,000 0.98% 13,192,804 324 120 324
18 14,385,000 14,385,000 0.97% 13,416,082 360 120 360
19 14,000,000 13,978,044 0.94% 12,527,967 360 120 357
20 14,000,000 13,965,955 0.94% 12,588,344 360 123 355
21 13,000,000 12,950,793 0.87% 10,726,018 300 120 296
22 12,600,000 12,544,541 0.85% 10,472,758 300 120 295
23 12,400,000 12,361,353 0.83% 11,180,968 360 120 354
24 12,187,500 12,160,185 0.82% 10,302,110 300 120 297
25 11,978,987 11,640,472 0.79% 10,747,297 264 60 245
26 11,625,000 11,614,077 0.78% 10,550,319 360 120 358
27 11,600,000 11,582,608 0.78% 10,417,208 360 120 357
28 11,500,000 11,492,546 0.78% 10,779,149 360 84 359
29 10,750,000 10,742,985 0.72% 9,640,436 360 120 359
30 10,453,000 10,441,700 0.70% 9,378,715 360 120 358
31 10,300,000 10,289,868 0.69% 9,314,242 360 120 358
32 10,237,000 10,225,933 0.69% 9,184,914 360 120 358
33 9,950,000 9,940,101 0.67% 8,989,565 360 120 358
34 9,900,000 9,886,260 0.67% 8,942,185 360 120 357
35 9,750,000 9,739,218 0.66% 8,939,932 360 120 357
36 9,676,000 9,647,805 0.65% 8,772,567 360 120 354
37 9,540,000 9,525,610 0.64% 8,563,232 360 120 357
38 10,000,000 9,525,610 0.64% 8,563,232 360 120 358
39 9,790,000 9,525,610 0.64% 8,563,232 360 120 357
40 9,500,000 9,486,981 0.64% 8,588,720 360 120 357
41 9,350,000 9,336,486 0.63% 8,420,161 360 120 357
41a
41b
41c
41d
42 9,200,000 9,167,806 0.62% 7,676,480 300 120 296
43 9,100,000 9,089,838 0.61% 8,141,637 360 120 358
44 8,951,000 8,873,895 0.60% 8,015,402 360 120 345
45 8,800,000 8,794,377 0.59% 7,910,665 360 120 359
46 8,550,000 8,537,374 0.58% 7,687,192 360 120 357
46a
46b
46c
47 8,600,000 8,438,277 0.57% 7,993,472 360 90 330
48 8,083,000 8,064,271 0.54% 7,326,341 360 120 355
49 8,000,000 7,990,796 0.54% 6,372,084 270 120 269
50 7,600,000 7,571,007 0.51% 6,263,360 300 120 296
51 (1A) 6,500,000 6,481,328 0.44% 5,899,716 360 120 354
52 (1A) 1,000,000 997,127 0.07% 907,648 360 120 354
53 7,400,000 7,383,964 0.50% 6,645,881 360 120 356
54 7,300,000 7,300,000 0.49% 6,661,356 336 120 336
55 6,960,000 6,960,000 0.47% 6,442,791 360 120 360
56 6,900,000 6,893,595 0.47% 5,806,142 300 120 299
57 6,750,000 6,745,696 0.46% 6,069,244 360 120 359
58 6,600,000 6,595,495 0.45% 5,872,870 345 120 344
59 6,500,000 6,493,821 0.44% 5,893,833 360 120 358
60 6,500,000 6,493,642 0.44% 5,880,583 360 120 358
60a
60b
61 6,500,000 6,489,155 0.44% 5,957,985 360 120 356
62 6,500,000 6,483,581 0.44% 5,413,591 300 120 297
63 6,485,000 6,456,397 0.44% 5,388,620 300 120 295
64 6,100,000 6,092,188 0.41% 5,541,011 360 120 357
65 6,000,000 5,996,087 0.40% 5,381,087 360 120 359
66 6,000,000 5,995,547 0.40% 5,298,293 360 120 359
67 6,000,000 5,993,980 0.40% 5,417,136 360 120 358
67a
67b
67c
68 5,750,000 5,738,173 0.39% 4,908,379 300 120 297
69 5,700,000 5,694,393 0.38% 5,154,483 360 120 358
70 5,700,000 5,681,790 0.38% 5,128,935 360 120 354
71 5,640,000 5,636,200 0.38% 5,039,146 360 120 359
71a
71b
71c
71d
72 5,600,000 5,587,024 0.38% 5,075,777 360 120 355
73 5,700,000 5,554,976 0.37% 4,236,729 300 144 278
74 5,550,000 5,550,000 0.37% 5,010,593 360 120 360
75 5,550,000 5,544,033 0.37% 4,981,948 360 120 358
76 5,500,000 5,500,000 0.37% 5,053,145 360 120 357
77 5,500,000 5,488,687 0.37% 4,961,401 360 120 356
78 5,467,000 5,462,745 0.37% 4,767,914 330 120 329
79 5,350,000 5,345,034 0.36% 4,501,864 300 120 299
80 5,238,272 5,225,534 0.35% 4,730,613 360 120 355
81 5,200,000 5,189,095 0.35% 4,683,189 360 120 356
82 5,150,000 5,150,000 0.35% 4,346,024 300 120 300
83 5,125,000 5,119,742 0.35% 4,618,655 360 120 358
84 5,116,000 5,112,018 0.34% 4,461,798 330 120 329
85 5,025,000 5,016,590 0.34% 4,604,996 360 120 356
86 5,000,000 4,989,999 0.34% 4,520,717 360 120 356
87 5,000,000 4,968,872 0.34% 4,517,340 360 120 348
88 4,925,000 4,916,682 0.33% 4,510,450 360 120 356
89 4,920,000 4,910,916 0.33% 4,476,475 360 120 356
90 4,600,000 4,500,196 0.30% 3,721,830 300 119 281
91 4,500,000 4,495,447 0.30% 4,060,066 360 120 358
92 4,500,000 4,490,693 0.30% 4,057,455 360 120 356
93 4,240,000 4,237,458 0.29% 3,838,531 360 120 359
94 4,205,000 4,196,423 0.28% 3,795,835 360 120 356
95 4,200,000 4,189,417 0.28% 3,782,444 360 120 355
96 4,150,000 4,147,364 0.28% 3,733,188 360 120 359
97 4,120,000 4,108,652 0.28% 3,683,273 360 120 355
98 4,100,000 4,091,544 0.28% 3,697,645 360 120 356
99 4,100,000 4,082,220 0.28% 3,730,815 360 120 351
100 4,072,000 4,064,993 0.27% 3,400,079 300 120 298
101 4,000,000 3,997,521 0.27% 3,547,508 360 132 359
102 4,000,000 3,997,162 0.27% 3,540,360 342 120 341
103 4,000,000 3,996,088 0.27% 3,618,820 360 120 358
104 4,000,000 3,995,127 0.27% 3,645,519 360 120 357
105 4,000,000 3,989,833 0.27% 3,599,807 360 120 355
106 3,950,000 3,945,936 0.27% 3,558,924 360 120 358
107 3,825,000 3,817,967 0.26% 3,164,323 300 120 298
108 3,804,000 3,797,119 0.26% 3,466,432 360 120 356
109 3,800,000 3,796,771 0.26% 3,474,493 360 120 358
110 3,800,000 3,796,187 0.26% 3,430,853 360 120 358
111 3,800,000 3,795,260 0.26% 3,457,910 360 120 357
112 3,790,000 3,770,893 0.25% 3,405,134 360 120 351
113 3,770,000 3,765,980 0.25% 3,386,512 360 120 358
114 3,706,000 3,698,957 0.25% 3,364,412 360 120 356
115 3,700,000 3,690,759 0.25% 3,334,478 360 120 355
116 3,650,000 3,634,364 0.25% 3,044,903 300 120 295
117 3,500,000 3,496,721 0.24% 3,177,148 360 120 358
118 3,460,000 3,453,481 0.23% 3,143,193 360 120 356
119 3,450,000 3,447,791 0.23% 3,100,621 360 120 359
120 3,455,000 3,408,726 0.23% 1,456,734 300 240 287
121 3,300,000 3,297,852 0.22% 2,960,290 360 120 359
122 3,288,000 3,275,679 0.22% 2,910,986 360 144 352
123 3,200,000 3,186,690 0.22% 2,679,939 300 120 297
124 3,300,000 3,172,939 0.21% 2,679,533 300 120 267
125 3,150,000 3,147,991 0.21% 2,832,314 360 120 359
126 3,150,000 3,142,720 0.21% 2,812,872 360 120 356
127 3,300,000 3,129,233 0.21% 1,769,441 264 180 230
128 3,120,000 3,117,572 0.21% 2,721,034 330 120 329
129 3,200,000 3,112,367 0.21% 2,613,526 300 120 275
130 3,115,000 3,111,962 0.21% 2,818,794 360 120 358
131 3,000,000 2,997,286 0.20% 2,730,513 360 120 358
132 2,985,000 2,914,264 0.20% 1,792,523 240 144 226
133 2,859,900 2,854,772 0.19% 2,607,829 360 120 356
134 2,860,000 2,852,815 0.19% 2,576,264 360 120 355
135 2,800,000 2,795,450 0.19% 2,356,020 300 120 298
136 2,755,000 2,755,000 0.19% 2,527,160 360 120 357
137 (1B) 1,560,000 1,556,975 0.11% 1,413,986 360 120 356
138 (1B) 1,120,000 1,117,828 0.08% 1,015,170 360 120 356
139 2,725,000 2,719,395 0.18% 2,458,148 360 120 356
140 2,700,000 2,696,110 0.18% 2,432,054 360 120 357
141 2,912,000 2,696,110 0.18% 2,432,054 360 120 358
142 2,675,000 2,663,138 0.18% 1,910,398 240 120 237
143 2,611,000 2,607,296 0.18% 2,354,603 360 120 357
144 2,610,000 2,565,485 0.17% 2,185,842 300 120 281
145 2,547,000 2,545,018 0.17% 2,221,305 330 120 329
146 2,550,000 2,544,489 0.17% 2,290,673 360 120 356
147 2,550,000 2,544,001 0.17% 2,308,672 360 120 355
148 2,512,000 2,506,804 0.17% 2,264,961 360 120 356
149 2,552,000 2,506,804 0.17% 2,264,961 360 120 356
150 2,470,000 2,467,438 0.17% 2,223,913 360 120 358
151 2,450,000 2,448,030 0.17% 2,128,165 332 120 331
152 2,438,000 2,435,990 0.16% 2,233,940 360 120 358
153 2,400,000 2,396,794 0.16% 2,173,722 360 120 357
154 2,400,000 2,396,234 0.16% 1,728,179 240 120 239
155 2,312,000 2,308,173 0.16% 1,940,632 300 120 298
156 2,300,000 2,292,119 0.15% 2,079,566 360 120 353
157 2,273,000 2,266,320 0.15% 2,059,382 360 120 354
158 2,268,000 2,262,759 0.15% 2,025,268 360 120 356
159 2,250,000 2,240,992 0.15% 1,840,801 300 120 296
160 2,175,000 2,167,992 0.15% 1,003,931 300 240 296
161 2,150,000 2,150,000 0.15% 1,970,981 324 120 324
162 2,145,000 2,143,635 0.14% 1,929,117 360 120 359
163 2,150,000 2,142,588 0.14% 1,797,661 300 120 296
164 2,150,000 2,140,741 0.14% 1,711,624 276 120 272
165 2,137,000 2,107,819 0.14% 800,705 275 236 262
166 2,050,000 2,048,356 0.14% 1,882,006 360 120 358
167 2,000,000 1,998,685 0.13% 1,792,012 360 120 359
167a
167b
168 2,000,000 1,998,088 0.13% 1,812,674 360 120 358
169 2,025,000 1,982,454 0.13% 1,398,199 240 120 228
170 1,997,000 1,973,790 0.13% 1,453,551 240 120 232
171 1,965,000 1,963,078 0.13% 1,777,745 360 120 358
172 1,950,000 1,943,956 0.13% 1,759,107 360 120 354
173 1,946,000 1,924,621 0.13% 1,619,768 300 120 288
174 1,921,000 1,917,824 0.13% 1,761,943 360 120 356
175 1,920,000 1,917,468 0.13% 1,740,546 360 120 357
176 1,916,000 1,904,653 0.13% 1,645,085 300 120 292
177 1,885,000 1,880,310 0.13% 1,573,018 300 120 297
178 1,845,000 1,834,768 0.12% 1,656,412 360 120 350
179 1,837,500 1,834,370 0.12% 1,536,421 300 120 298
180 1,830,000 1,828,143 0.12% 1,650,716 360 120 358
181 1,874,000 1,826,429 0.12% - 237 237 222
182 1,827,500 1,825,113 0.12% 1,657,807 360 120 357
183 1,813,000 1,809,993 0.12% 1,521,368 300 120 298
184 1,809,000 1,806,216 0.12% 1,532,836 300 120 298
185 1,810,000 1,805,870 0.12% 1,587,196 360 144 355
186 1,800,000 1,799,356 0.12% 1,631,673 360 120 359
187 1,800,000 1,798,254 0.12% 1,629,573 360 120 358
188 1,800,000 1,796,014 0.12% 1,613,516 360 120 356
189 1,790,000 1,786,838 0.12% 1,634,016 360 120 356
190 1,780,000 1,772,307 0.12% 1,278,546 240 120 237
191 1,760,000 1,755,139 0.12% 1,573,058 360 120 355
192 1,720,000 1,716,722 0.12% 1,561,115 360 120 356
193 1,700,000 1,697,901 0.11% 1,547,984 360 120 357
194 1,700,000 1,695,742 0.11% 1,531,702 360 120 355
195 1,700,000 1,663,409 0.11% 1,401,209 300 120 279
196 1,660,000 1,652,801 0.11% 1,510,525 360 120 351
197 1,670,000 1,631,864 0.11% - 234 234 221
198 1,667,000 1,623,156 0.11% - 233 233 218
199 1,615,000 1,612,952 0.11% 1,467,985 360 120 357
200 1,600,000 1,595,625 0.11% 1,457,723 360 120 354
201 1,590,000 1,586,515 0.11% 1,399,516 360 144 355
202 1,558,000 1,556,787 0.11% 1,358,773 330 120 329
203 1,579,000 1,554,724 0.10% 1,289,907 300 120 285
204 1,500,000 1,498,770 0.10% 1,286,975 300 120 299
205 1,500,000 1,496,235 0.10% 1,250,340 300 120 297
206 1,486,000 1,481,051 0.10% 1,248,317 300 120 296
207 1,500,000 1,479,166 0.10% 1,247,119 300 120 285
208 1,480,000 1,478,227 0.10% 1,350,319 360 120 357
209 1,465,000 1,463,862 0.10% 1,347,774 360 120 358
210 1,450,000 1,448,125 0.10% 1,316,244 360 120 357
211 1,430,000 1,426,333 0.10% 1,188,648 300 120 297
212 1,400,000 1,399,154 0.09% 1,266,301 360 120 359
213 1,400,000 1,398,603 0.09% 1,291,261 360 120 357
214 1,400,000 1,397,453 0.09% 1,275,201 360 120 356
215 1,400,000 1,394,003 0.09% 1,167,908 300 120 295
216 (1C) 762,000 754,056 0.05% 646,918 300 120 287
217 (1C) 640,000 633,328 0.04% 543,342 300 120 287
218 1,400,000 1,387,287 0.09% 1,183,121 300 120 289
219 1,370,000 1,361,887 0.09% 1,176,287 300 120 292
220 1,360,000 1,358,618 0.09% 1,127,139 300 120 299
221 1,340,000 1,338,221 0.09% 1,263,740 360 84 357
222 1,300,000 1,298,821 0.09% 1,098,036 300 120 299
223 1,275,000 1,274,224 0.09% 1,152,458 360 120 359
224 1,285,000 1,274,112 0.09% 1,095,754 300 120 289
225 1,257,500 1,253,438 0.08% 1,130,460 360 120 354
226 1,250,000 1,249,335 0.08% 1,146,015 360 120 359
227 1,250,000 1,249,269 0.08% 1,134,673 360 120 359
228 1,240,000 1,240,000 0.08% 1,119,994 360 120 360
229 1,200,000 1,198,915 0.08% 1,014,113 300 120 299
230 1,194,000 1,192,074 0.08% 1,097,000 360 120 356
231 1,170,000 1,168,165 0.08% 1,076,991 360 120 356
232 1,150,000 1,149,365 0.08% 1,050,298 360 120 359
233 1,150,000 1,142,695 0.08% 978,506 300 120 292
234 1,132,000 1,130,588 0.08% 1,030,093 360 120 357
235 1,100,000 1,100,000 0.07% 1,003,759 360 120 360
236 1,100,000 1,100,000 0.07% 993,543 360 120 360
237 1,100,000 1,099,299 0.07% 989,062 360 120 359
238 1,050,000 1,048,668 0.07% 954,417 360 120 357
239 1,050,000 1,046,202 0.07% 962,449 360 120 352
239a
239b
239c
240 1,045,000 1,043,302 0.07% 879,300 300 120 298
241 1,025,000 1,024,416 0.07% 933,096 360 120 359
242 1,023,000 1,022,400 0.07% 928,410 360 120 359
243 1,020,000 1,019,033 0.07% 925,086 360 120 358
244 1,000,000 999,145 0.07% 852,475 300 120 299
245 1,000,000 997,671 0.07% 841,421 300 120 297
246 1,000,000 992,954 0.07% 850,659 300 120 291
247 989,000 984,965 0.07% 830,330 300 120 295
248 948,000 947,081 0.06% 858,241 360 120 358
249 925,000 924,153 0.06% 841,166 360 120 358
250 920,000 919,478 0.06% 837,876 360 120 359
251 900,000 899,243 0.06% 769,219 300 120 299
252 875,000 874,484 0.06% 793,566 360 120 359
253 872,000 870,032 0.06% 736,508 300 120 297
254 855,000 853,611 0.06% 719,428 300 120 298
255 820,000 818,668 0.06% 689,977 300 120 298
256 732,000 731,437 0.05% 673,847 360 120 358
257 665,000 658,186 0.04% 558,921 300 120 288
258 650,000 649,242 0.04% 594,078 360 120 357
259 637,000 635,052 0.04% 541,062 300 120 296
260 624,000 618,920 0.04% 544,493 324 120 312
261 610,000 609,485 0.04% 557,987 360 120 358
262 600,000 600,000 0.04% 543,894 360 120 360
263 600,000 599,457 0.04% 546,102 360 120 358
264 600,000 599,383 0.04% 540,596 360 120 358
265 595,000 594,460 0.04% 502,562 300 120 299
266 574,000 572,687 0.04% 484,026 300 120 297
267 556,000 554,765 0.04% 470,492 300 120 297
268 550,000 548,311 0.04% 466,917 300 120 296
269 520,000 519,698 0.04% 472,337 360 120 359
270 510,000 509,250 0.03% 471,409 360 120 356
271 500,000 499,572 0.03% 426,238 300 120 299
272 500,000 499,378 0.03% 455,089 360 120 357
273 500,000 499,186 0.03% 459,089 360 120 356
274 452,000 451,715 0.03% 406,883 360 120 359
275 405,000 403,893 0.03% 348,688 300 120 296
276 370,000 369,653 0.02% 310,838 300 120 299
277 337,500 335,992 0.02% 287,823 300 120 294
278 332,000 330,616 0.02% 277,967 300 120 295
279 330,000 329,691 0.02% 277,234 300 120 299
280 295,000 293,755 0.02% 246,577 300 120 295
281 295,000 291,242 0.02% 248,221 300 120 285
282 232,000 231,469 0.02% 195,634 300 120 297
283 232,000 231,021 0.02% 193,918 300 120 295
Total/
Weighted
Average (10):---------------------------------------------------------------------------
$ 1,488,412,159 $ 1,481,955,203 100.00% $ 1,277,227,408
===========================================================================
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Remaining Interest First
Term to Seasoning Only Period Interest Interest Calculation Monthly Payment Maturity
# Maturity (7) (Months) (Months) Rate (30/360 / Actual/360) Payment Date Date
----------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
1 116 4 0 8.6300% Actual/360 $ 680,877.32 07/01/2000 06/01/2010
2 152 1 0 6.8100% 30/360 392,571.09 10/01/2000 06/01/2013
3 114 6 0 8.6400% Actual/360 308,576.54 05/01/2000 04/01/2010
3a
3b
4 116 4 0 8.9800% Actual/360 301,193.99 07/01/2000 06/01/2010
5 117 3 0 8.5500% Actual/360 285,810.13 08/01/2000 07/01/2025
6 114 6 0 8.6400% Actual/360 236,623.51 05/01/2000 04/01/2010
6a
6b
7 234 6 0 8.9000% Actual/360 252,204.82 05/01/2000 04/01/2020
8 120 0 0 8.1300% Actual/360 209,854.35 11/01/2000 10/01/2010
9 116 4 0 8.0200% Actual/360 216,479.64 07/01/2000 06/01/2010
10 116 4 0 8.8100% Actual/360 217,522.13 07/01/2000 06/01/2010
11 153 27 0 7.2400% 30/360 181,448.88 08/01/1998 07/01/2028
12 104 16 0 7.5700% Actual/360 181,371.61 07/01/1999 06/01/2029
13 114 5 0 8.2900% Actual/360 191,536.45 06/01/2000 04/30/2010
14 118 2 0 9.3400% Actual/360 146,642.08 09/01/2000 08/01/2010
15 114 6 24 8.1800% Actual/360 109,265.82 05/01/2000 04/01/2010
16 93 27 0 8.2500% Actual/360 118,267.52 08/01/1998 07/01/2008
17 117 3 30 8.3800% Actual/360 113,125.31 08/01/2000 07/01/2027
18 113 7 24 8.6250% Actual/360 111,885.05 04/01/2000 03/01/2010
19 117 3 0 8.0200% Actual/360 102,922.30 08/01/2000 07/01/2010
20 118 5 0 8.3900% Actual/360 106,558.38 06/01/2000 08/31/2010
21 116 4 0 8.0200% Actual/360 100,508.41 07/01/2000 06/01/2010
22 115 5 0 8.2700% Actual/360 99,513.17 06/01/2000 05/01/2010
23 114 6 0 8.3400% Actual/360 93,942.78 05/01/2000 04/01/2010
24 117 3 0 8.9000% Actual/360 101,443.77 08/01/2000 07/01/2010
25 41 19 0 7.4100% Actual/360 92,103.00 04/01/1999 03/01/2004
26 118 2 0 8.6400% Actual/360 90,542.15 09/01/2000 08/01/2010
27 117 3 0 8.1700% Actual/360 86,495.40 08/01/2000 07/01/2010
28 83 1 0 8.1700% Actual/360 85,749.75 10/01/2000 08/01/2007
29 119 1 0 8.1370% Actual/360 79,908.78 10/01/2000 09/01/2030
30 118 2 0 8.1400% Actual/360 77,723.03 09/01/2000 08/01/2010
31 118 2 0 8.4800% Actual/360 79,052.14 09/01/2000 08/01/2010
32 118 2 0 8.1400% Actual/360 76,116.97 09/01/2000 08/01/2010
33 118 2 0 8.4400% Actual/360 76,084.20 09/01/2000 08/01/2010
34 117 3 0 8.4200% Actual/360 75,561.85 08/01/2000 07/01/2010
35 117 3 0 9.1000% Actual/360 79,153.26 08/01/2000 07/01/2010
36 114 6 0 8.5800% Actual/360 74,949.36 05/01/2000 04/01/2010
37 117 3 0 8.1500% Actual/360 71,001.27 08/01/2000 07/01/2030
38 118 2 0 8.0400% Actual/360 73,655.50 09/01/2000 08/01/2030
39 117 3 0 8.1500% Actual/360 72,861.89 08/01/2000 07/01/2030
40 117 3 0 8.4600% Actual/360 72,777.64 08/01/2000 07/01/2010
41 117 3 0 8.2900% Actual/360 70,506.53 08/01/2000 07/01/2010
41a
41b
41c
41d
42 116 4 0 8.4160% Actual/360 73,560.83 07/01/2000 06/01/2010
43 118 2 0 8.0200% Actual/360 66,899.50 09/01/2000 08/01/2010
44 105 15 0 8.0300% Actual/360 65,866.56 08/01/1999 07/01/2009
45 119 1 0 8.2400% Actual/360 66,049.61 10/01/2000 08/01/2010
46 117 3 0 8.2200% Actual/360 64,053.06 08/01/2000 07/01/2010
46a
46b
46c
47 60 30 0 8.0000% Actual/360 63,103.75 05/10/1998 10/10/2005
48 115 5 0 8.5500% Actual/360 62,437.93 06/01/2000 05/01/2010
49 119 1 0 9.0000% Actual/360 69,203.75 10/01/2000 03/01/2023
50 116 4 0 7.9800% Actual/360 58,557.38 07/01/2000 06/01/2010
51 (1A) 114 6 0 8.6300% Actual/360 50,579.46 05/01/2000 04/01/2010
52 (1A) 114 6 0 8.6300% Actual/360 7,781.46 05/01/2000 04/01/2010
53 116 4 0 8.1600% Actual/360 55,126.22 07/01/2000 06/01/2030
54 115 5 24 8.4300% Actual/360 56,676.05 06/01/2000 05/01/2028
55 114 6 24 8.1800% Actual/360 51,946.05 05/01/2000 04/01/2010
56 119 1 0 8.7600% Actual/360 56,774.80 10/01/2000 09/01/2010
57 119 1 0 8.2500% Actual/360 50,710.50 10/01/2000 09/01/2010
58 119 1 0 8.4800% Actual/360 51,145.25 10/01/2000 09/01/2010
59 118 2 0 8.6000% Actual/360 50,440.76 09/01/2000 08/01/2030
60 118 2 0 8.5000% Actual/360 49,979.38 09/01/2000 08/01/2030
60a
60b
61 116 4 0 9.0700% Actual/360 52,628.19 07/01/2000 06/01/2010
62 117 3 0 8.3600% Actual/360 51,727.95 08/01/2000 07/01/2010
63 115 5 0 8.2600% Actual/360 51,174.33 06/01/2000 05/01/2010
64 117 3 0 8.6700% Actual/360 47,640.61 08/01/2000 07/01/2010
65 119 1 0 8.1400% Actual/360 44,612.85 10/01/2000 09/01/2010
66 119 1 0 7.5000% Actual/360 41,952.87 10/01/2000 09/01/2010
67 118 2 0 8.4100% Actual/360 45,752.65 09/01/2000 08/01/2030
67a
67b
67c
68 117 3 0 9.2700% Actual/360 49,321.33 08/01/2000 07/01/2010
69 118 2 0 8.4800% Actual/360 43,747.30 09/01/2000 08/01/2010
70 114 6 0 8.2500% Actual/360 42,822.20 05/01/2000 04/01/2010
71 119 1 0 7.9800% Actual/360 41,305.71 10/01/2000 09/01/2010
71a
71b
71c
71d
72 115 5 0 8.5500% Actual/360 43,257.75 06/01/2000 05/01/2010
73 122 22 0 7.8400% 30/360 43,391.09 01/01/1999 12/01/2010
74 120 0 0 8.4100% Actual/360 42,321.20 11/01/2000 10/01/2010
75 118 2 0 8.1600% Actual/360 41,344.67 09/01/2000 08/01/2010
76 117 3 12 8.5100% Actual/360 42,329.23 08/01/2000 07/01/2010
77 116 4 0 8.3500% Actual/360 41,706.95 07/01/2000 06/01/2010
78 119 1 0 8.4000% Actual/360 42,524.10 10/01/2000 09/01/2010
79 119 1 0 8.7600% Actual/360 44,021.04 10/01/2000 09/01/2010
80 115 5 0 8.3900% Actual/360 39,870.13 06/01/2000 05/01/2010
81 116 4 0 8.2800% Actual/360 39,175.59 07/01/2000 06/01/2010
82 120 0 0 8.8500% Actual/360 42,690.85 11/01/2000 10/01/2010
83 118 2 0 8.3300% Actual/360 38,791.03 09/01/2000 08/01/2010
84 119 1 0 8.4000% Actual/360 39,793.91 10/01/2000 09/01/2010
85 116 4 0 9.0600% Actual/360 40,649.41 07/01/2000 06/01/2010
86 116 4 0 8.4500% Actual/360 38,268.64 07/01/2000 06/01/2030
87 108 12 0 8.4200% Actual/360 38,162.55 11/01/1999 10/01/2009
88 116 4 0 9.0300% Actual/360 39,734.02 07/01/2000 06/01/2010
89 116 4 0 8.7300% Actual/360 38,635.40 07/01/2000 06/01/2010
90 100 19 0 7.2500% Actual/360 33,249.12 04/01/1999 02/28/2024
91 118 2 0 8.3800% Actual/360 34,219.13 09/01/2000 08/01/2010
92 116 4 0 8.3300% Actual/360 34,060.41 07/01/2000 06/01/2010
93 119 1 0 8.5500% Actual/360 32,752.30 10/01/2000 09/01/2010
94 116 4 0 8.3800% Actual/360 31,975.88 07/01/2000 06/01/2010
95 115 5 0 8.2700% Actual/360 31,612.27 06/01/2000 05/01/2010
96 119 1 0 8.2700% Actual/360 31,235.93 10/01/2000 09/01/2010
97 115 5 0 7.9600% Actual/360 30,116.29 06/01/2000 05/01/2010
98 116 4 0 8.3400% Actual/360 31,061.72 07/01/2000 06/01/2010
99 111 9 0 8.7500% Actual/360 32,254.72 02/01/2000 01/01/2010
100 118 2 0 8.4600% Actual/360 32,679.16 09/01/2000 08/01/2010
101 131 1 0 8.3900% Actual/360 30,445.25 10/01/2000 09/01/2011
102 119 1 0 8.4000% Actual/360 30,837.96 10/01/2000 09/01/2010
103 118 2 0 8.5000% Actual/360 30,756.54 09/01/2000 08/01/2010
104 117 3 0 8.8200% Actual/360 31,668.21 08/01/2000 07/01/2010
105 115 5 0 8.2400% Actual/360 30,022.55 06/01/2000 05/01/2010
106 118 2 0 8.3200% Actual/360 29,869.64 09/01/2000 08/01/2010
107 118 2 0 8.1300% Actual/360 29,852.13 09/01/2000 08/01/2010
108 116 4 0 8.8000% Actual/360 30,062.03 07/01/2000 06/01/2010
109 118 2 0 8.9800% Actual/360 30,520.99 09/01/2000 08/01/2010
110 118 2 0 8.4100% Actual/360 28,976.68 09/01/2000 08/01/2010
111 117 3 0 8.7500% Actual/360 29,894.62 08/01/2000 07/01/2010
112 111 9 0 8.1900% Actual/360 28,313.30 02/01/2000 01/01/2030
113 118 2 0 8.1900% Actual/360 28,163.89 09/01/2000 08/01/2010
114 116 4 0 8.6300% Actual/360 28,838.07 07/01/2000 06/01/2010
115 115 5 0 8.3000% Actual/360 27,927.03 06/01/2000 05/01/2010
116 115 5 0 8.4000% Actual/360 29,145.23 06/01/2000 05/01/2025
117 118 2 0 8.6500% Actual/360 27,284.92 09/01/2000 08/01/2010
118 116 4 0 8.6600% Actual/360 26,997.73 07/01/2000 06/01/2010
119 119 1 0 8.2300% Actual/360 25,870.21 10/01/2000 07/01/2010
120 227 13 0 7.7800% Actual/360 26,164.69 10/01/1999 09/01/2024
121 119 1 0 8.1500% Actual/360 24,560.19 10/01/2000 09/01/2010
122 136 8 0 8.9800% Actual/360 26,408.69 03/01/2000 02/01/2012
123 117 3 0 8.5400% Actual/360 25,853.58 08/01/2000 07/01/2010
124 87 33 0 7.5000% Actual/360 24,386.71 02/01/1998 01/01/2008
125 119 1 0 8.2500% Actual/360 23,664.90 10/01/2000 09/01/2010
126 116 4 0 7.9200% Actual/360 22,938.15 07/01/2000 06/01/2030
127 146 34 0 7.6800% Actual/360 25,932.88 01/01/1998 12/01/2012
128 119 1 0 8.4000% Actual/360 24,268.37 10/01/2000 09/01/2010
129 95 25 0 7.6900% Actual/360 24,044.61 10/01/1998 09/01/2008
130 118 2 0 8.5100% Actual/360 23,973.73 09/01/2000 08/01/2010
131 118 2 0 8.7700% Actual/360 23,643.88 09/01/2000 08/01/2010
132 130 14 0 8.3900% 30/360 25,697.08 09/01/1999 08/01/2011
133 116 4 0 8.8300% Actual/360 22,662.45 07/01/2000 06/01/2010
134 115 5 0 8.2800% Actual/360 21,546.57 06/01/2000 05/01/2010
135 118 2 0 8.7400% Actual/360 23,001.00 09/01/2000 08/01/2010
136 117 3 12 8.4300% Actual/360 21,047.04 08/01/2000 07/01/2010
137 (1B) 116 4 0 8.5600% Actual/360 12,061.45 07/01/2000 06/01/2010
138 (1B) 116 4 0 8.5600% Actual/360 8,659.50 07/01/2000 06/01/2010
139 116 4 0 8.3500% Actual/360 20,663.90 07/01/2000 06/01/2010
140 117 3 0 8.3000% Actual/360 20,379.18 08/01/2000 07/01/2010
141 118 2 0 8.3800% Actual/360 22,143.58 09/01/2000 08/01/2010
142 117 3 0 8.3600% Actual/360 22,977.79 08/01/2000 07/01/2010
143 117 3 0 8.3500% Actual/360 19,799.43 08/01/2000 07/01/2010
144 101 19 0 8.5200% Actual/360 21,051.62 04/01/1999 03/01/2009
145 119 1 0 8.4000% Actual/360 19,811.39 10/01/2000 09/01/2010
146 116 4 0 8.1700% Actual/360 19,014.07 07/01/2000 06/01/2010
147 115 5 0 8.5000% Actual/360 19,607.29 06/01/2000 05/01/2010
148 116 4 0 8.3300% Actual/360 19,013.28 07/01/2000 06/01/2010
149 116 4 0 8.3300% Actual/360 19,316.04 07/01/2000 06/01/2010
150 118 2 0 8.2900% Actual/360 18,625.79 09/01/2000 08/01/2010
151 119 1 0 8.1400% Actual/360 18,589.35 10/01/2000 09/01/2010
152 118 2 0 9.0800% Actual/360 19,757.20 09/01/2000 08/01/2010
153 117 3 0 8.5400% Actual/360 18,522.00 08/01/2000 07/01/2010
154 119 1 0 8.6300% Actual/360 21,025.65 10/01/2000 09/01/2010
155 118 2 0 8.6500% Actual/360 18,851.13 09/01/2000 08/01/2010
156 113 7 0 8.4400% Actual/360 17,587.30 04/01/2000 03/01/2010
157 114 6 0 8.5500% Actual/360 17,558.01 05/01/2000 04/01/2010
158 116 4 0 7.9200% Actual/360 16,515.47 07/01/2000 06/01/2010
159 116 4 0 7.7300% Actual/360 16,965.36 07/01/2000 06/01/2010
160 236 4 0 8.8200% Actual/360 17,985.18 07/01/2000 06/01/2020
161 116 4 36 8.3000% Actual/360 16,655.95 07/01/2000 06/01/2027
162 119 1 0 8.2600% Actual/360 16,129.75 10/01/2000 09/01/2010
163 116 4 0 8.4900% Actual/360 17,297.90 07/01/2000 06/01/2010
164 116 4 0 8.4700% Actual/360 17,718.43 07/01/2000 06/01/2010
165 223 13 0 8.5500% Actual/360 17,608.59 10/01/1999 05/01/2019
166 118 2 0 9.1700% Actual/360 16,746.13 09/01/2000 08/01/2010
167 119 1 0 8.1000% Actual/360 14,814.96 10/01/2000 09/01/2010
167a
167b
168 118 2 0 8.5800% Actual/360 15,491.81 09/01/2000 08/01/2010
169 108 12 0 8.0500% 30/360 17,000.98 11/01/1999 10/01/2009
170 112 8 0 8.9500% Actual/360 17,903.36 03/01/2000 02/01/2010
171 118 2 0 8.5000% Actual/360 15,109.15 09/01/2000 08/01/2010
172 114 6 0 8.3600% Actual/360 14,800.77 05/01/2000 04/01/2010
173 108 12 0 8.3300% Actual/360 15,447.41 11/01/1999 10/01/2009
174 116 4 0 9.1000% Actual/360 15,595.22 07/01/2000 06/01/2010
175 117 3 0 8.5800% Actual/360 14,872.13 08/01/2000 07/01/2010
176 112 8 0 9.5200% Actual/360 16,766.67 03/01/2000 02/01/2010
177 117 3 0 8.4300% Actual/360 15,089.71 08/01/2000 07/01/2010
178 110 10 0 8.1500% Actual/360 13,731.38 01/01/2000 12/01/2029
179 118 2 0 8.5100% Actual/360 14,808.43 09/01/2000 08/01/2010
180 118 2 0 8.3700% Actual/360 13,902.86 09/01/2000 08/01/2010
181 222 15 0 8.4100% Actual/360 16,384.40 08/01/1999 04/01/2019
182 117 3 0 8.6100% Actual/360 14,194.61 08/01/2000 07/01/2010
183 118 2 0 8.6400% Actual/360 14,770.21 09/01/2000 08/01/2010
184 118 2 0 9.0000% Actual/360 15,181.06 09/01/2000 08/01/2010
185 139 5 0 8.6000% Actual/360 14,045.81 06/01/2000 05/01/2012
186 119 1 0 8.5800% Actual/360 13,942.63 09/01/2000 08/01/2010
187 118 2 0 8.5300% Actual/360 13,878.73 09/01/2000 08/01/2010
188 116 4 0 8.0800% Actual/360 13,308.29 07/01/2000 06/01/2030
189 116 4 0 8.8800% Actual/360 14,248.46 07/01/2000 06/01/2010
190 117 3 0 8.5300% Actual/360 15,481.07 08/01/2000 07/01/2010
191 115 5 0 7.9500% Actual/360 12,852.96 06/01/2000 05/01/2010
192 116 4 0 8.6200% Actual/360 13,371.87 07/01/2000 06/01/2010
193 117 3 0 8.7800% Actual/360 13,410.35 08/01/2000 07/01/2010
194 115 5 0 8.2900% Actual/360 12,819.37 06/01/2000 05/01/2010
195 99 21 0 8.0000% Actual/360 13,120.88 02/01/1999 01/01/2009
196 111 9 0 8.7500% Actual/360 13,059.23 02/01/2000 01/01/2010
197 221 13 0 8.4000% Actual/360 14,679.80 10/01/1999 03/01/2019
198 218 15 0 8.4100% Actual/360 14,671.50 08/01/1999 12/01/2018
199 117 3 0 8.7000% Actual/360 12,647.58 08/01/2000 07/01/2010
200 114 6 0 8.8000% Actual/360 12,644.39 05/01/2000 04/01/2029
201 139 5 0 8.7300% Actual/360 12,485.83 06/01/2000 05/01/2012
202 119 1 0 8.4000% Actual/360 12,118.63 10/01/2000 09/01/2010
203 105 15 0 8.4600% 30/360 12,672.00 08/01/1999 07/01/2009
204 119 1 0 9.5000% Actual/360 13,105.45 10/01/2000 09/01/2010
205 117 3 0 8.3900% Actual/360 11,967.42 08/01/2000 07/01/2010
206 116 4 0 8.6600% Actual/360 12,126.32 07/01/2000 06/01/2010
207 105 15 0 8.2800% Actual/360 11,856.84 08/01/1999 07/01/2009
208 117 3 0 8.8700% Actual/360 11,770.24 08/01/2000 07/01/2010
209 118 2 0 9.2700% Actual/360 12,073.43 09/01/2000 08/01/2010
210 117 3 0 8.6400% Actual/360 11,293.43 08/01/2000 07/01/2010
211 117 3 0 8.2900% Actual/360 11,313.09 08/01/2000 07/01/2010
212 119 1 0 8.5100% Actual/360 10,774.71 10/01/2000 09/01/2010
213 117 3 0 9.3800% Actual/360 11,649.58 08/01/2000 07/01/2010
214 116 4 0 8.7800% Actual/360 11,043.82 07/01/2000 06/01/2010
215 115 5 0 8.4000% Actual/360 11,178.99 06/01/2000 05/10/2010
216 (1C) 107 13 0 9.0700% Actual/360 6,431.24 10/01/1999 09/01/2009
217 (1C) 107 13 0 9.0700% Actual/360 5,401.57 10/01/1999 09/01/2009
218 109 11 0 8.9000% Actual/360 11,653.03 12/01/1999 11/01/2009
219 112 8 0 9.5200% Actual/360 11,988.70 03/01/2000 02/01/2010
220 119 1 0 8.2100% Actual/360 10,686.59 10/01/2000 09/01/2010
221 81 3 0 8.5600% Actual/360 10,360.47 08/01/2000 07/01/2007
222 119 1 0 8.9000% Actual/360 10,820.67 10/01/2000 09/01/2010
223 119 1 0 8.4800% Actual/360 9,785.58 10/01/2000 09/01/2030
224 109 11 0 9.2400% Actual/360 10,995.64 12/01/1999 11/01/2009
225 114 6 0 8.2100% Actual/360 9,411.84 05/01/2000 04/01/2030
226 119 1 0 9.1300% Actual/360 10,174.93 10/01/2000 09/01/2010
227 119 1 0 8.6700% Actual/360 9,762.42 10/01/2000 09/01/2010
228 120 0 0 8.4300% Actual/360 9,473.08 10/01/2000 08/01/2010
229 119 1 0 8.9200% Actual/360 10,004.70 10/01/2000 09/01/2010
230 116 4 0 9.1800% Actual/360 9,762.24 07/01/2000 06/01/2010
231 116 4 0 9.2700% Actual/360 9,642.26 07/01/2000 06/01/2010
232 119 1 0 8.9500% Actual/360 9,211.82 10/01/2000 09/01/2010
233 112 8 0 9.1700% Actual/360 9,784.98 03/01/2000 02/01/2010
234 117 3 0 8.7500% Actual/360 8,905.45 08/01/2000 07/01/2010
235 120 0 0 8.8900% Actual/360 8,763.93 10/01/2000 09/01/2010
236 120 0 0 8.4300% Actual/360 8,403.54 10/01/2000 08/01/2010
237 119 1 0 8.2500% Actual/360 8,263.93 10/01/2000 09/01/2010
238 117 3 0 8.7000% Actual/360 8,222.89 08/01/2000 07/01/2010
239 112 8 0 9.1100% Actual/360 8,531.78 03/01/2000 02/01/2010
239a
239b
239c
240 118 2 0 8.7400% Actual/360 8,584.30 09/01/2000 08/01/2010
241 119 1 0 8.8000% Actual/360 8,100.31 10/01/2000 09/01/2010
242 119 1 0 8.6600% Actual/360 7,982.28 10/01/2000 09/01/2010
243 118 2 0 8.6100% Actual/360 7,922.57 09/01/2000 08/01/2010
244 119 1 0 9.2500% Actual/360 8,563.82 10/01/2000 09/01/2010
245 117 3 0 8.7300% Actual/360 8,207.85 08/01/2000 07/01/2010
246 111 9 0 9.1400% Actual/360 8,488.04 02/01/2000 01/01/2010
247 115 5 0 8.6300% Actual/360 8,050.52 06/01/2000 05/01/2010
248 118 2 0 8.5300% Actual/360 7,309.47 09/01/2000 08/01/2010
249 118 2 0 8.7300% Actual/360 7,263.77 09/01/2000 08/01/2010
250 119 1 0 8.8200% Actual/360 7,283.69 10/01/2000 09/01/2010
251 119 1 0 9.3500% Actual/360 7,769.63 10/01/2000 09/01/2010
252 119 1 0 8.6300% Actual/360 6,808.77 10/01/2000 09/01/2010
253 117 3 0 8.8700% Actual/360 7,240.32 08/01/2000 07/01/2010
254 118 2 0 8.7400% Actual/360 7,023.52 09/01/2000 08/01/2010
255 118 2 0 8.7400% Actual/360 6,736.01 09/01/2000 08/01/2010
256 118 2 0 9.3000% Actual/360 6,048.53 09/01/2000 08/01/2010
257 108 12 0 8.6800% Actual/360 5,435.66 11/01/1999 10/01/2009
258 117 3 0 8.9500% Actual/360 5,206.68 08/01/2000 07/01/2010
259 116 4 0 9.0700% Actual/360 5,376.25 07/01/2000 06/01/2010
260 108 12 0 8.7000% Actual/360 5,005.96 11/01/1999 10/01/2009
261 118 2 0 9.0000% Actual/360 4,908.20 09/01/2000 08/01/2010
262 120 0 0 8.5900% Actual/360 4,651.81 10/01/2000 09/01/2010
263 118 2 0 8.7700% Actual/360 4,728.78 09/01/2000 08/01/2010
264 118 2 0 8.3200% Actual/360 4,537.16 09/01/2000 08/01/2010
265 119 1 0 8.9000% Actual/360 4,952.54 10/01/2000 09/01/2010
266 117 3 0 8.8100% Actual/360 4,742.53 08/01/2000 07/01/2010
267 117 3 0 8.9400% Actual/360 4,643.11 08/01/2000 07/01/2010
268 116 4 0 9.0500% Actual/360 4,634.43 07/01/2000 06/01/2010
269 119 1 0 8.7000% Actual/360 4,072.29 10/01/2000 09/01/2010
270 116 4 0 9.4700% Actual/360 4,277.20 07/01/2000 06/01/2010
271 119 1 0 9.2500% Actual/360 4,281.91 10/01/2000 09/01/2010
272 117 3 0 8.7600% Actual/360 3,937.07 08/01/2000 07/01/2010
273 116 4 0 9.1500% Actual/360 4,077.19 07/01/2000 06/01/2010
274 119 1 0 8.3000% Actual/360 3,411.63 10/01/2000 09/01/2010
275 116 4 0 9.5900% Actual/360 3,563.84 07/01/2000 06/01/2010
276 119 1 0 8.7000% Actual/360 3,029.37 10/01/2000 09/01/2010
277 114 6 0 9.2300% Actual/360 2,885.63 05/01/2000 04/01/2010
278 115 5 0 8.5300% Actual/360 2,680.07 06/01/2000 05/01/2010
279 119 1 0 8.7000% Actual/360 2,701.87 10/01/2000 09/01/2010
280 115 5 0 8.4700% Actual/360 2,369.46 06/01/2000 05/01/2010
281 105 15 0 8.7100% Actual/360 2,417.31 08/01/1999 07/01/2009
282 117 3 0 8.8100% Actual/360 1,916.84 08/01/2000 07/01/2010
283 115 5 0 8.4700% Actual/360 1,863.44 06/01/2000 05/01/2010
------------
Total/Weighted Average (10): 8.3711%
============
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Utilities Subject Subject Subject
Hotel Multifamily Tenant Multifamily Studio Studio Studio
# ARD (8) Defeasance (9) Franchise Pays Elevators Units Avg. Rent Max. Rent
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
1 Yes N/A N/A N/A N/A N/A N/A
2 No N/A N/A N/A N/A N/A N/A
3 Yes
3a N/A Electric 0 N/A N/A N/A
3b N/A Electric 0 N/A N/A N/A
4 Yes N/A N/A N/A N/A N/A N/A
5 07/01/2010 Yes N/A N/A N/A N/A N/A N/A
6 Yes
6a N/A Electric 0 125 $385 $460
6b N/A Electric 0 N/A N/A N/A
7 Yes N/A N/A N/A N/A N/A N/A
8 Yes N/A N/A N/A N/A N/A N/A
9 Yes N/A Electric 0 N/A N/A N/A
10 Yes N/A N/A N/A N/A N/A N/A
11 07/01/2013 Yes N/A N/A N/A N/A N/A N/A
12 06/01/2009 Yes N/A N/A N/A N/A N/A N/A
13 No N/A N/A N/A N/A N/A N/A
14 Yes Marriott N/A N/A N/A N/A N/A
15 Yes N/A Electric/Water 0 N/A N/A N/A
16 No None N/A N/A N/A N/A N/A
17 07/01/2010 Yes N/A N/A N/A N/A N/A N/A
18 Yes N/A None 0 30 $507 $625
19 Yes N/A Gas/Electric 0 N/A N/A N/A
20 Yes N/A N/A N/A N/A N/A N/A
21 Yes N/A Electric 0 N/A N/A N/A
22 Yes N/A N/A N/A N/A N/A N/A
23 Yes N/A Electric/Water 0 4 $736 $745
24 Yes N/A N/A N/A N/A N/A N/A
25 No Holiday Inn N/A N/A N/A N/A N/A
26 Yes N/A N/A N/A N/A N/A N/A
27 Yes N/A N/A N/A N/A N/A N/A
28 Yes N/A Electric/Water 0 64 $588 $665
29 09/01/2010 Yes N/A Water/Gas/Electric 0 N/A N/A N/A
30 Yes N/A Water/Gas/Electric 0 N/A N/A N/A
31 Yes N/A N/A N/A N/A N/A N/A
32 Yes N/A Water/Gas/Electric 0 N/A N/A N/A
33 Yes 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
35 Yes N/A N/A N/A N/A N/A N/A
36 No N/A N/A N/A N/A N/A N/A
37 07/01/2010 Yes N/A N/A N/A N/A N/A N/A
38 08/01/2010 Yes N/A N/A N/A N/A N/A N/A
39 07/01/2010 Yes N/A N/A N/A N/A N/A N/A
40 Yes N/A N/A N/A N/A N/A N/A
41 N/A
41a N/A N/A N/A N/A N/A N/A
41b N/A N/A N/A N/A N/A N/A
41c N/A N/A N/A N/A N/A N/A
41d N/A N/A N/A N/A N/A N/A
42 Yes DoubleTree N/A N/A N/A N/A N/A
43 Yes N/A N/A N/A N/A N/A N/A
44 Yes N/A N/A N/A N/A N/A N/A
45 Yes N/A Electric/Sewer/Water 0 N/A N/A N/A
46 N/A
46a N/A N/A N/A N/A N/A N/A
46b N/A N/A N/A N/A N/A N/A
46c N/A N/A N/A N/A N/A N/A
47 No N/A N/A N/A N/A N/A N/A
48 Yes N/A N/A N/A N/A N/A N/A
49 09/01/2010 Yes Candlewood N/A N/A N/A N/A N/A
50 Yes N/A Electric/Water 4 16 $483 $530
51 (1A) Yes N/A N/A N/A N/A N/A N/A
52 (1A) Yes N/A N/A N/A N/A N/A N/A
53 06/01/2010 Yes N/A N/A N/A N/A N/A N/A
54 05/01/2010 Yes N/A Water/Gas/Electric 0 92 $475 $495
55 Yes N/A Electric 0 N/A N/A N/A
56 Yes Radisson Inn N/A N/A N/A N/A N/A
57 Yes N/A N/A N/A N/A N/A N/A
58 Yes N/A Electric 0 9 $739 $1,250
59 08/01/2010 Yes N/A N/A N/A N/A N/A N/A
60 08/01/2010 Yes
60a N/A N/A N/A N/A N/A N/A
60b N/A N/A N/A N/A N/A N/A
61 Yes N/A Electric/Water 0 N/A N/A N/A
62 N/A N/A N/A N/A N/A N/A N/A
63 Yes N/A N/A N/A N/A N/A N/A
64 Yes N/A Electric 0 40 $414 $415
65 Yes N/A None 0 72 $394 $675
66 Yes N/A N/A N/A N/A N/A N/A
67 08/01/2010 Yes
67a N/A N/A N/A N/A N/A N/A
67b N/A N/A N/A N/A N/A N/A
67c N/A N/A N/A N/A N/A N/A
68 Yes N/A N/A N/A N/A N/A N/A
69 Yes N/A N/A N/A N/A N/A N/A
70 Yes N/A N/A N/A N/A N/A N/A
71 Yes
71a N/A N/A N/A N/A N/A N/A
71b N/A N/A N/A N/A N/A N/A
71c N/A N/A N/A N/A N/A N/A
71d N/A N/A N/A N/A N/A N/A
72 Yes N/A N/A N/A N/A N/A N/A
73 No N/A N/A N/A N/A N/A N/A
74 Yes N/A N/A N/A N/A N/A N/A
75 No N/A N/A 0 N/A N/A N/A
76 Yes N/A N/A N/A N/A N/A N/A
77 Yes N/A N/A N/A N/A N/A N/A
78 Yes N/A Water/Gas/Electric 0 72 $335 $335
79 Yes Radisson Suites N/A N/A N/A N/A N/A
80 Yes N/A Electric 0 N/A N/A N/A
81 Yes N/A N/A N/A N/A N/A N/A
82 Yes Marriott N/A N/A N/A N/A N/A
83 Yes N/A Electric 0 N/A N/A N/A
84 Yes N/A Water/Gas/Electric 0 N/A N/A N/A
85 Yes N/A N/A N/A N/A N/A N/A
86 06/01/2010 Yes N/A N/A N/A N/A N/A N/A
87 Yes N/A Electric 0 N/A N/A N/A
88 Yes N/A Electric 0 N/A N/A N/A
89 Yes N/A N/A N/A N/A N/A N/A
90 No N/A None 0 N/A N/A N/A
91 Yes N/A N/A N/A N/A N/A N/A
92 Yes N/A N/A N/A N/A N/A N/A
93 Yes N/A Electric 0 N/A N/A N/A
94 Yes N/A Electric/Gas 0 N/A N/A N/A
95 Yes N/A N/A N/A N/A N/A N/A
96 Yes N/A Electric/Water N/A N/A N/A N/A
97 No N/A Electric/Water 0 36 $365 $365
98 Yes N/A N/A N/A N/A N/A N/A
99 Yes 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
101 Yes N/A Gas/Electic 0 N/A N/A N/A
102 Yes N/A N/A N/A N/A N/A N/A
103 Yes N/A Electric 0 N/A N/A N/A
104 Yes N/A N/A N/A N/A N/A N/A
105 N/A N/A N/A N/A N/A N/A N/A
106 No N/A Electric/Water 0 24 $380 $435
107 Yes N/A Water/Sewer N/A N/A N/A N/A
108 Yes N/A N/A N/A N/A N/A N/A
109 Yes N/A N/A N/A N/A N/A N/A
110 Yes N/A N/A N/A N/A N/A N/A
111 Yes N/A N/A N/A N/A N/A N/A
112 01/01/2010 Yes 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
114 Yes N/A N/A N/A N/A N/A N/A
115 Yes N/A Electric 0 80 $432 $465
116 05/01/2010 Yes N/A N/A N/A N/A N/A N/A
117 Yes N/A N/A N/A N/A N/A N/A
118 N/A N/A N/A N/A N/A N/A N/A
119 No N/A Electric N/A N/A N/A N/A
120 09/01/2019 Yes N/A N/A N/A N/A N/A N/A
121 Yes N/A Electric 0 N/A N/A N/A
122 Yes N/A N/A N/A N/A N/A N/A
123 Yes N/A N/A N/A N/A N/A N/A
124 No N/A N/A N/A N/A N/A N/A
125 Yes N/A Electric 0 N/A N/A N/A
126 06/01/2010 No N/A Electric 2 22 $414 $440
127 Yes N/A N/A N/A N/A N/A N/A
128 Yes N/A Water/Gas 0 N/A N/A N/A
129 No Best Western N/A N/A N/A N/A N/A
130 Yes N/A Electric/Gas/Water/Sewer 2 N/A N/A N/A
131 Yes N/A Electric 0 N/A N/A N/A
132 Yes N/A N/A N/A N/A N/A N/A
133 No N/A N/A N/A N/A N/A N/A
134 N/A N/A N/A N/A N/A N/A N/A
135 Yes N/A N/A N/A N/A N/A N/A
136 Yes N/A N/A N/A N/A N/A N/A
137 (1B) Yes N/A N/A N/A N/A N/A N/A
138 (1B) Yes N/A N/A N/A N/A N/A N/A
139 Yes N/A N/A N/A N/A N/A N/A
140 N/A N/A N/A N/A N/A N/A N/A
141 N/A N/A N/A N/A N/A N/A N/A
142 Yes N/A N/A N/A N/A N/A N/A
143 Yes N/A Electric 0 N/A N/A N/A
144 N/A N/A N/A N/A N/A N/A N/A
145 Yes N/A Water/Gas/Electric 4 76 $387 $395
146 Yes N/A N/A N/A N/A N/A N/A
147 Yes N/A N/A N/A N/A N/A N/A
148 Yes N/A N/A N/A N/A N/A N/A
149 Yes N/A N/A N/A N/A N/A N/A
150 N/A N/A N/A N/A N/A N/A N/A
151 Yes N/A Electric 0 N/A N/A N/A
152 Yes N/A N/A N/A N/A N/A N/A
153 N/A N/A N/A N/A N/A N/A N/A
154 Yes N/A Gas/Electic 0 N/A N/A N/A
155 Yes N/A N/A N/A N/A N/A N/A
156 Yes N/A N/A N/A N/A N/A N/A
157 Yes N/A N/A N/A N/A N/A N/A
158 Yes N/A Electric 0 N/A N/A N/A
159 Yes N/A Electric 0 N/A N/A N/A
160 Yes N/A N/A N/A N/A N/A N/A
161 06/01/2010 Yes N/A N/A N/A N/A N/A N/A
162 Yes N/A Electric/Water N/A N/A N/A N/A
163 Yes N/A N/A N/A N/A N/A N/A
164 No N/A N/A N/A N/A N/A N/A
165 Yes N/A N/A N/A N/A N/A N/A
166 Yes N/A N/A N/A N/A N/A N/A
167 Yes
167a N/A N/A 0 N/A N/A N/A
167b N/A N/A 0 N/A N/A N/A
168 Yes N/A N/A N/A N/A N/A N/A
169 No N/A N/A N/A N/A N/A N/A
170 No N/A N/A N/A N/A N/A N/A
171 Yes N/A N/A N/A N/A N/A N/A
172 Yes N/A Electric/Water 0 N/A N/A N/A
173 Yes N/A N/A N/A N/A N/A N/A
174 Yes N/A N/A N/A N/A N/A N/A
175 Yes N/A Electric 0 N/A N/A N/A
176 No N/A N/A N/A N/A N/A N/A
177 No N/A Electric/Water 1 23 $410 $520
178 12/01/2009 Yes N/A Gas/Electric 0 8 $298 $325
179 N/A N/A N/A N/A N/A N/A N/A
180 Yes N/A N/A N/A N/A N/A N/A
181 Yes N/A N/A N/A N/A N/A N/A
182 Yes N/A Electric 0 16 $373 $400
183 Yes N/A N/A N/A N/A N/A N/A
184 Yes N/A N/A N/A N/A N/A N/A
185 Yes N/A N/A N/A N/A N/A N/A
186 Yes N/A Electric 0 2 $625 $625
187 Yes N/A N/A N/A N/A N/A N/A
188 06/01/2010 Yes N/A N/A N/A N/A N/A N/A
189 Yes N/A N/A N/A N/A N/A N/A
190 No N/A N/A N/A N/A N/A N/A
191 Yes N/A None 0 N/A N/A N/A
192 No N/A Electric N/A N/A N/A N/A
193 Yes N/A Electric 1 2 $375 $400
194 Yes N/A Electric/Water 0 N/A N/A N/A
195 N/A N/A N/A N/A N/A N/A N/A
196 Yes N/A N/A N/A N/A N/A N/A
197 Yes N/A N/A N/A N/A N/A N/A
198 Yes N/A N/A N/A N/A N/A N/A
199 Yes N/A N/A N/A N/A N/A N/A
200 04/01/2010 Yes N/A Gas/Electric 0 16 $402 $425
201 Yes N/A N/A N/A N/A N/A N/A
202 Yes N/A Water/Gas/Electric 0 N/A N/A N/A
203 Yes N/A N/A N/A N/A N/A N/A
204 Yes N/A N/A N/A N/A N/A N/A
205 N/A N/A N/A N/A N/A N/A N/A
206 Yes N/A N/A N/A N/A N/A N/A
207 Yes N/A N/A N/A N/A N/A N/A
208 Yes N/A Electric 0 N/A N/A N/A
209 Yes N/A N/A 0 N/A N/A N/A
210 Yes N/A Electric 1 2 $455 $515
211 No N/A Electric/Water 0 N/A N/A N/A
212 Yes N/A N/A N/A N/A N/A N/A
213 Yes N/A N/A N/A N/A N/A N/A
214 Yes N/A N/A N/A N/A N/A N/A
215 Yes N/A N/A N/A N/A N/A N/A
216 (1C) Yes N/A Electric 0 N/A N/A N/A
217 (1C) Yes N/A Electric 0 N/A N/A N/A
218 No N/A N/A N/A N/A N/A N/A
219 No N/A N/A N/A N/A N/A N/A
220 No N/A Electric N/A N/A N/A N/A
221 No N/A N/A N/A N/A N/A N/A
222 Yes N/A N/A N/A N/A N/A N/A
223 09/01/2010 Yes N/A N/A N/A N/A N/A N/A
224 No N/A N/A N/A N/A N/A N/A
225 04/01/2010 Yes N/A Gas/Electric 0 5 $349 $399
226 Yes N/A N/A N/A N/A N/A N/A
227 Yes N/A N/A N/A N/A N/A N/A
228 Yes N/A Electric 0 N/A N/A N/A
229 Yes N/A N/A N/A N/A N/A N/A
230 Yes N/A Electric 0 N/A N/A N/A
231 Yes N/A N/A N/A N/A N/A N/A
232 Yes N/A Electric/Gas 0 N/A N/A N/A
233 N/A N/A N/A N/A N/A N/A N/A
234 Yes N/A Electric 0 2 $405 $405
235 Yes N/A Electric 0 N/A N/A N/A
236 Yes N/A Electric 0 N/A N/A N/A
237 Yes N/A Electric 0 1 $450 $450
238 Yes N/A Electric 0 3 $476 $519
239 Yes
239a N/A Electric/Gas/Sewer 0 N/A N/A N/A
239b N/A Electric/Gas/Water/Sewer 0 N/A N/A N/A
239c N/A Electric/Gas/Water/Sewer 0 N/A N/A N/A
240 Yes N/A N/A N/A N/A N/A N/A
241 Yes N/A N/A 0 N/A N/A N/A
242 Yes N/A N/A N/A N/A N/A N/A
243 Yes N/A Electric 0 N/A N/A N/A
244 Yes N/A N/A 0 N/A N/A N/A
245 N/A N/A N/A N/A N/A N/A N/A
246 Yes N/A N/A N/A N/A N/A N/A
247 No N/A N/A N/A N/A N/A N/A
248 Yes N/A Electric 0 N/A N/A N/A
249 Yes N/A N/A N/A N/A N/A N/A
250 Yes N/A N/A 0 N/A N/A N/A
251 Yes N/A N/A N/A N/A N/A N/A
252 Yes N/A N/A N/A N/A N/A N/A
253 No N/A N/A N/A N/A N/A N/A
254 Yes N/A N/A N/A N/A N/A N/A
255 Yes N/A N/A N/A N/A N/A N/A
256 Yes N/A Electric 0 N/A N/A N/A
257 No N/A N/A N/A N/A N/A N/A
258 Yes N/A Electric 0 N/A N/A N/A
259 No N/A Electric/Water N/A N/A N/A N/A
260 No N/A N/A N/A N/A N/A N/A
261 Yes N/A N/A 0 N/A N/A N/A
262 Yes N/A Electric 0 7 $425 $433
263 Yes N/A Electric/Gas 0 N/A N/A N/A
264 Yes N/A N/A 0 N/A N/A N/A
265 Yes N/A N/A N/A N/A N/A N/A
266 N/A N/A N/A N/A N/A N/A N/A
267 N/A N/A N/A N/A N/A N/A N/A
268 No N/A Electric/Water 1 12 $456 $475
269 Yes N/A N/A N/A N/A N/A N/A
270 Yes N/A N/A N/A N/A N/A N/A
271 Yes N/A N/A 0 N/A N/A N/A
272 Yes N/A Electric 0 N/A N/A N/A
273 Yes N/A None 0 N/A N/A N/A
274 Yes N/A N/A 0 N/A N/A N/A
275 N/A N/A N/A N/A N/A N/A N/A
276 Yes N/A Electric/Water 0 18 $292 $315
277 No N/A N/A N/A N/A N/A N/A
278 No N/A Electric/Water 0 N/A N/A N/A
279 Yes N/A Electric/Sewer/Water 0 2 $275 $280
280 No N/A Electric/Water 0 N/A N/A N/A
281 No N/A N/A N/A N/A N/A N/A
282 Yes N/A Electric/Water N/A N/A N/A N/A
283 No N/A Electric 0 N/A N/A N/A
Total/Weighted Average (10):
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Subject Subject Subject Subject Subject Subject Subject Subject Subject
1 BR 1 BR 1 BR 2 BR 2 BR 2 BR 3 BR 3 BR 3 BR
# 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>
1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
3
3a N/A N/A N/A 1184 $450 $784 N/A N/A N/A
3b 312 $469 $610 48 $716 $760 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
5 N/A N/A N/A N/A N/A N/A N/A N/A N/A
6
6a 763 $489 $655 195 $653 $850 N/A N/A N/A
6b N/A N/A N/A 168 $417 $475 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
8 N/A N/A N/A N/A N/A N/A N/A N/A N/A
9 815 $795 $825 88 $1,087 $1,410 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
11 N/A N/A N/A N/A N/A N/A 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
13 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
15 N/A N/A N/A 24 $260 $520 108 $430 $860
16 N/A N/A N/A 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
18 60 $606 $735 96 $915 $1,130 36 $1,437 $1,560
19 128 $682 $770 200 $823 $860 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
21 294 $805 $810 74 $975 $980 N/A N/A N/A
22 N/A N/A N/A N/A N/A N/A N/A N/A N/A
23 94 $838 $875 82 $966 $1,035 12 $1,128 $1,170
24 N/A N/A N/A 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
26 N/A N/A N/A N/A N/A N/A 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
28 116 $654 $670 60 $780 $810 N/A N/A N/A
29 93 $652 $702 127 $740 $801 N/A N/A N/A
30 240 $476 $575 64 $615 $680 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
32 88 $604 $650 120 $769 $790 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
34 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
36 N/A N/A N/A 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
38 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
40 N/A N/A N/A N/A N/A N/A N/A N/A N/A
41
41a N/A N/A N/A N/A N/A N/A N/A N/A N/A
41b N/A N/A N/A N/A N/A N/A N/A N/A N/A
41c N/A N/A N/A N/A N/A N/A N/A N/A N/A
41d N/A N/A N/A N/A N/A N/A N/A N/A N/A
42 N/A N/A N/A 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
44 N/A N/A N/A N/A N/A N/A N/A N/A N/A
45 120 $598 $622 84 $685 $709 N/A N/A N/A
46
46a N/A N/A N/A N/A N/A N/A N/A N/A N/A
46b N/A N/A N/A N/A N/A N/A N/A N/A N/A
46c N/A N/A N/A N/A N/A N/A N/A N/A N/A
47 N/A N/A N/A N/A N/A N/A 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
49 N/A N/A N/A N/A N/A N/A N/A N/A N/A
50 252 $491 $635 108 $617 $665 12 $777 $810
51 (1A) N/A N/A N/A N/A N/A N/A N/A N/A N/A
52 (1A) N/A N/A N/A N/A N/A N/A N/A N/A N/A
53 N/A N/A N/A N/A N/A N/A N/A N/A N/A
54 96 $515 $540 84 $640 $670 N/A N/A N/A
55 N/A N/A N/A 96 $583 $620 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
57 N/A N/A N/A N/A N/A N/A N/A N/A N/A
58 3 $867 $1,100 40 $851 $2,100 10 $1,074 $1,150
59 N/A N/A N/A N/A N/A N/A N/A N/A N/A
60
60a N/A N/A N/A N/A N/A N/A N/A N/A N/A
60b N/A N/A N/A N/A N/A N/A N/A N/A N/A
61 59 $394 $410 301 $434 $460 N/A N/A N/A
62 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
64 72 $545 $573 74 $643 $691 20 $754 $770
65 174 $481 $650 95 $671 $775 45 $830 $900
66 N/A N/A N/A N/A N/A N/A N/A N/A N/A
67
67a N/A N/A N/A N/A N/A N/A N/A N/A N/A
67b N/A N/A N/A N/A N/A N/A N/A N/A N/A
67c N/A N/A N/A N/A N/A N/A N/A N/A N/A
68 N/A N/A N/A N/A N/A N/A 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
70 N/A N/A N/A N/A N/A N/A N/A N/A N/A
71
71a N/A N/A N/A N/A N/A N/A N/A N/A N/A
71b N/A N/A N/A N/A N/A N/A N/A N/A N/A
71c N/A N/A N/A N/A N/A N/A N/A N/A N/A
71d 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
73 N/A N/A N/A N/A N/A N/A N/A N/A N/A
74 N/A N/A N/A N/A N/A N/A 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
76 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
78 152 $418 $475 56 $517 $530 N/A N/A N/A
79 N/A N/A N/A N/A N/A N/A N/A N/A N/A
80 48 N/A N/A 128 N/A N/A N/A N/A N/A
81 N/A N/A N/A 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
83 266 $372 $405 60 $494 $545 N/A N/A N/A
84 260 $380 $435 48 $565 $595 N/A N/A N/A
85 N/A N/A N/A N/A N/A N/A N/A N/A N/A
86 N/A N/A N/A N/A N/A N/A N/A N/A N/A
87 100 $567 $639 52 $673 $739 16 $830 $875
88 90 N/A N/A 116 N/A N/A 10 N/A N/A
89 N/A N/A N/A N/A N/A N/A N/A N/A N/A
90 66 $408 $475 66 $622 $630 149 $619 $693
91 N/A N/A N/A N/A N/A N/A N/A N/A N/A
92 N/A N/A N/A N/A N/A N/A N/A N/A N/A
93 100 $380 $425 92 $445 $475 N/A N/A N/A
94 12 $515 $530 108 $582 $630 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
96 N/A N/A N/A 168 $540 $540 N/A N/A N/A
97 128 $445 $525 48 $573 $630 12 $830 $755
98 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
100 N/A N/A N/A N/A N/A N/A N/A N/A N/A
101 16 $397 $420 88 $509 $600 40 $565 $644
102 N/A N/A N/A N/A N/A N/A N/A N/A N/A
103 120 $386 $410 80 $490 $545 N/A N/A N/A
104 N/A N/A N/A N/A N/A N/A N/A N/A N/A
105 N/A N/A N/A N/A N/A N/A N/A N/A N/A
106 111 $426 $435 80 $503 $599 N/A N/A N/A
107 N/A N/A N/A N/A N/A N/A N/A N/A N/A
108 N/A N/A N/A N/A N/A N/A N/A N/A N/A
109 N/A N/A N/A N/A N/A N/A N/A N/A N/A
110 N/A N/A N/A N/A N/A N/A N/A N/A N/A
111 N/A N/A N/A N/A N/A N/A N/A N/A N/A
112 N/A N/A N/A 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
114 N/A N/A N/A N/A N/A N/A N/A N/A N/A
115 80 $526 $550 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
117 N/A N/A N/A N/A N/A N/A N/A N/A N/A
118 N/A N/A N/A N/A N/A N/A N/A N/A N/A
119 116 $500 $530 N/A N/A N/A N/A N/A N/A
120 N/A N/A N/A N/A N/A N/A N/A N/A N/A
121 16 $479 $485 72 $539 $545 32 $598 $615
122 N/A N/A N/A N/A N/A N/A N/A N/A N/A
123 N/A N/A N/A N/A N/A N/A N/A N/A N/A
124 N/A N/A N/A N/A N/A N/A N/A N/A N/A
125 41 $385 $385 128 $405 $405 31 $440 $440
126 40 $531 $550 37 $629 $650 6 $862 $1,050
127 N/A N/A N/A N/A N/A N/A N/A N/A N/A
128 34 $393 $420 75 $510 $565 16 $601 $630
129 N/A N/A N/A N/A N/A N/A N/A N/A N/A
130 87 $738 $750 7 $825 $830 N/A N/A N/A
131 N/A N/A N/A N/A N/A N/A N/A N/A N/A
132 N/A N/A N/A N/A N/A N/A N/A N/A N/A
133 N/A N/A N/A N/A N/A N/A N/A N/A N/A
134 N/A N/A N/A 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
136 N/A N/A N/A N/A N/A N/A N/A N/A N/A
137 (1B) N/A N/A N/A N/A N/A N/A N/A N/A N/A
138 (1B) N/A N/A N/A N/A N/A N/A N/A N/A N/A
139 N/A N/A N/A N/A N/A N/A N/A N/A N/A
140 N/A N/A N/A N/A N/A N/A N/A N/A N/A
141 N/A N/A N/A N/A N/A N/A N/A N/A N/A
142 N/A N/A N/A N/A N/A N/A N/A N/A N/A
143 96 $538 $695 N/A N/A N/A N/A N/A N/A
144 N/A N/A N/A N/A N/A N/A N/A N/A N/A
145 59 $503 $565 N/A N/A N/A 10 $749 $775
146 N/A N/A N/A N/A N/A N/A N/A N/A N/A
147 N/A N/A N/A N/A N/A N/A N/A N/A N/A
148 N/A N/A N/A N/A N/A N/A N/A N/A N/A
149 N/A N/A N/A N/A N/A N/A N/A N/A N/A
150 N/A N/A N/A N/A N/A N/A N/A N/A N/A
151 8 $375 $375 31 $465 $532 49 $518 $553
152 N/A N/A N/A N/A N/A N/A N/A N/A N/A
153 N/A N/A N/A N/A N/A N/A N/A N/A N/A
154 96 $377 $435 77 $418 $535 8 $454 $535
155 N/A N/A N/A N/A N/A N/A N/A N/A N/A
156 N/A N/A N/A N/A N/A N/A N/A N/A N/A
157 N/A N/A N/A N/A N/A N/A N/A N/A N/A
158 66 $350 $425 71 $400 $490 N/A N/A N/A
159 N/A N/A N/A 65 $638 $700 3 $715 $775
160 N/A N/A N/A N/A N/A N/A N/A N/A N/A
161 N/A N/A N/A N/A N/A N/A N/A N/A N/A
162 38 $555 $575 42 $680 $700 N/A N/A N/A
163 N/A N/A N/A N/A N/A N/A N/A N/A N/A
164 N/A N/A N/A N/A N/A N/A N/A N/A N/A
165 N/A N/A N/A N/A N/A N/A N/A N/A N/A
166 N/A N/A N/A N/A N/A N/A N/A N/A N/A
167
167a 8 $425 $435 48 $475 $495 8 $550 $565
167b 16 $375 $389 16 $425 $435 N/A N/A N/A
168 N/A N/A N/A N/A N/A N/A N/A N/A N/A
169 N/A N/A N/A N/A N/A N/A N/A N/A N/A
170 N/A N/A N/A N/A N/A N/A N/A N/A N/A
171 N/A N/A N/A N/A N/A N/A N/A N/A N/A
172 N/A N/A N/A 78 $444 $500 N/A N/A N/A
173 N/A N/A N/A N/A N/A N/A N/A N/A N/A
174 N/A N/A N/A N/A N/A N/A N/A N/A N/A
175 7 $495 $508 58 $644 $660 7 $693 $710
176 N/A N/A N/A N/A N/A N/A N/A N/A N/A
177 56 $540 $695 N/A N/A N/A N/A N/A N/A
178 16 $370 $380 112 $415 $440 N/A N/A N/A
179 N/A N/A N/A N/A N/A N/A N/A N/A N/A
180 N/A N/A N/A N/A N/A N/A N/A N/A N/A
181 N/A N/A N/A N/A N/A N/A N/A N/A N/A
182 40 $459 $470 24 $548 $600 N/A N/A N/A
183 N/A N/A N/A N/A N/A N/A N/A N/A N/A
184 N/A N/A N/A N/A N/A N/A N/A N/A N/A
185 N/A N/A N/A N/A N/A N/A N/A N/A N/A
186 N/A N/A N/A 31 $925 $1,000 N/A N/A N/A
187 N/A N/A N/A N/A N/A N/A N/A N/A N/A
188 N/A N/A N/A N/A N/A N/A N/A N/A N/A
189 N/A N/A N/A N/A N/A N/A N/A N/A N/A
190 N/A N/A N/A N/A N/A N/A N/A N/A N/A
191 N/A N/A N/A 79 $570 $600 N/A N/A N/A
192 N/A N/A N/A 52 $498 $560 N/A N/A N/A
193 39 $508 $560 13 $657 $695 N/A N/A N/A
194 N/A N/A N/A 80 $538 $560 N/A N/A N/A
195 N/A N/A N/A N/A N/A N/A N/A N/A N/A
196 N/A N/A N/A N/A N/A N/A N/A N/A N/A
197 N/A N/A N/A N/A N/A N/A N/A N/A N/A
198 N/A N/A N/A N/A N/A N/A N/A N/A N/A
199 N/A N/A N/A N/A N/A N/A N/A N/A N/A
200 52 $396 $446 37 $464 $565 N/A N/A N/A
201 N/A N/A N/A N/A N/A N/A N/A N/A N/A
202 23 $564 $600 40 $669 $685 N/A N/A N/A
203 N/A N/A N/A N/A N/A N/A N/A N/A N/A
204 N/A N/A N/A N/A N/A N/A N/A N/A N/A
205 N/A N/A N/A N/A N/A N/A N/A N/A N/A
206 N/A N/A N/A N/A N/A N/A N/A N/A N/A
207 N/A N/A N/A N/A N/A N/A N/A N/A N/A
208 68 $427 $495 40 $469 $550 N/A N/A N/A
209 20 $344 $344 50 $402 $402 30 $508 $508
210 43 $480 $570 15 $640 $695 N/A N/A N/A
211 6 $393 $400 66 $485 $500 N/A N/A N/A
212 N/A N/A N/A N/A N/A N/A N/A N/A N/A
213 N/A N/A N/A N/A N/A N/A N/A N/A N/A
214 N/A N/A N/A N/A N/A N/A N/A N/A N/A
215 N/A N/A N/A N/A N/A N/A N/A N/A N/A
216 (1C) N/A N/A N/A 52 $580 $650 N/A N/A N/A
217 (1C) 17 $462 $500 15 $621 $720 6 $724 $802
218 N/A N/A N/A N/A N/A N/A N/A N/A N/A
219 N/A N/A N/A N/A N/A N/A N/A N/A N/A
220 37 $492 $525 18 $626 $640 N/A N/A N/A
221 N/A N/A N/A N/A N/A N/A N/A N/A N/A
222 N/A N/A N/A N/A N/A N/A N/A N/A N/A
223 N/A N/A N/A N/A N/A N/A N/A N/A N/A
224 N/A N/A N/A N/A N/A N/A N/A N/A N/A
225 47 $347 $449 12 $452 $469 N/A N/A N/A
226 N/A N/A N/A N/A N/A N/A N/A N/A N/A
227 N/A N/A N/A N/A N/A N/A N/A N/A N/A
228 N/A N/A N/A 42 $600 $650 N/A N/A N/A
229 N/A N/A N/A N/A N/A N/A N/A N/A N/A
230 29 $445 $475 31 $541 $575 N/A N/A N/A
231 N/A N/A N/A N/A N/A N/A N/A N/A N/A
232 2 $518 $550 46 $544 $625 4 $625 $625
233 N/A N/A N/A N/A N/A N/A N/A N/A N/A
234 20 $495 $500 16 $604 $650 N/A N/A N/A
235 29 $363 $375 29 $450 $500 N/A N/A N/A
236 N/A N/A N/A 48 $428 $450 N/A N/A N/A
237 11 $585 $605 17 $703 $785 5 $787 $830
238 27 $477 $525 10 $595 $600 N/A N/A N/A
239
239a 17 $405 $465 10 $474 $490 N/A N/A N/A
239b 11 $373 $390 N/A N/A N/A N/A N/A N/A
239c 11 $385 $425 N/A N/A N/A N/A N/A N/A
240 N/A N/A N/A N/A N/A N/A N/A N/A N/A
241 28 $586 $625 N/A N/A N/A N/A N/A N/A
242 N/A N/A N/A N/A N/A N/A N/A N/A N/A
243 N/A N/A N/A 40 $490 $525 N/A N/A N/A
244 56 $419 $469 24 $502 $514 N/A N/A N/A
245 N/A N/A N/A N/A N/A N/A N/A N/A N/A
246 N/A N/A N/A N/A N/A N/A N/A N/A N/A
247 N/A N/A N/A N/A N/A N/A N/A N/A N/A
248 8 N/A $480 24 N/A $580 N/A N/A N/A
249 N/A N/A N/A N/A N/A N/A N/A N/A N/A
250 N/A N/A N/A 28 $474 $485 8 $595 $610
251 N/A N/A N/A N/A N/A N/A N/A N/A N/A
252 N/A N/A N/A N/A N/A N/A N/A N/A N/A
253 N/A N/A N/A N/A N/A N/A N/A N/A N/A
254 N/A N/A N/A N/A N/A N/A N/A N/A N/A
255 N/A N/A N/A N/A N/A N/A N/A N/A N/A
256 N/A N/A N/A 32 $500 $550 N/A N/A N/A
257 N/A N/A N/A N/A N/A N/A N/A N/A N/A
258 16 $379 $381 16 $456 $456 N/A N/A N/A
259 33 $500 $500 1 $650 $650 N/A N/A N/A
260 N/A N/A N/A N/A N/A N/A N/A N/A N/A
261 22 $499 $508 N/A N/A N/A N/A N/A N/A
262 25 $515 $525 3 $663 $663 N/A N/A N/A
263 N/A N/A N/A N/A N/A N/A 8 $1,158 $1,200
264 36 $428 $450 N/A N/A N/A N/A N/A N/A
265 N/A N/A N/A N/A N/A N/A N/A N/A N/A
266 N/A N/A N/A N/A N/A N/A N/A N/A N/A
267 N/A N/A N/A N/A N/A N/A N/A N/A N/A
268 4 $595 $595 N/A N/A N/A N/A N/A N/A
269 N/A N/A N/A N/A N/A N/A N/A N/A N/A
270 N/A N/A N/A N/A N/A N/A N/A N/A N/A
271 48 $340 $369 2 $400 $400 N/A N/A N/A
272 16 $300 $300 24 $375 $375 N/A N/A N/A
273 12 $376 $380 28 $479 $480 N/A N/A N/A
274 24 $513 $600 N/A N/A N/A N/A N/A N/A
275 N/A N/A N/A N/A N/A N/A N/A N/A N/A
276 9 $359 $390 N/A N/A N/A N/A N/A N/A
277 N/A N/A N/A N/A N/A N/A N/A N/A N/A
278 N/A N/A N/A 12 $604 $640 N/A N/A N/A
279 9 $333 $350 4 $425 $425 N/A N/A N/A
280 15 $313 $350 N/A N/A N/A N/A N/A N/A
281 N/A N/A N/A N/A N/A N/A N/A N/A N/A
282 N/A N/A N/A N/A N/A N/A 8 $840 $840
283 12 $427 $475 N/A N/A N/A N/A N/A N/A
Total/Weighted Average (10):
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Subject Subject Subject Major Major Major
4 BR 4 BR 4 BR Tenant #1 Tenant #1 Tenant #1 Lease
# Units Avg. Rent Max. Rent Name Sq. Ft. Expiration Date
----------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C>
1 N/A N/A N/A Omnicom Group, Inc. 316,995 03/31/2001
2 N/A N/A N/A Hercules, Inc. 532,974 N/A
3
3a N/A N/A N/A N/A N/A N/A
3b N/A N/A N/A N/A N/A N/A
4 N/A N/A N/A Pacific Bell - Directory 130,187 08/31/2005
5 N/A N/A N/A N/A N/A N/A
6
6a N/A N/A N/A N/A N/A N/A
6b N/A N/A N/A N/A N/A N/A
7 N/A N/A N/A IDT Corporation 444,180 03/31/2020
8 N/A N/A N/A N/A N/A N/A
9 N/A N/A N/A N/A N/A N/A
10 N/A N/A N/A L.A. Care 92,571 04/01/2001
11 N/A N/A N/A Wal-Mart 149,429 10/25/2016
12 N/A N/A N/A Kmart (Ground Lease) 86,479 11/30/2017
13 N/A N/A N/A Best Buy 45,683 01/31/2015
14 N/A N/A N/A N/A N/A N/A
15 64 $375 $1,125 N/A N/A N/A
16 N/A N/A N/A N/A N/A N/A
17 N/A N/A N/A Suffolk County Dist. Attorney 54,091 12/06/2013
18 18 $1,702 $1,740 N/A N/A N/A
19 N/A N/A N/A N/A N/A N/A
20 N/A N/A N/A CORT Furniture 37,052 09/15/2014
21 N/A N/A N/A N/A N/A N/A
22 N/A N/A N/A Amtrak 22,704 12/31/2006
23 N/A N/A N/A N/A N/A N/A
24 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
26 N/A N/A N/A Regency Warehouse 258,000 05/31/2015
27 N/A N/A N/A Albertson's 57,949 04/24/2020
28 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
30 N/A N/A N/A N/A N/A N/A
31 N/A N/A N/A Fabri-Centers of America,Inc. 18,067 10/31/2002
32 N/A N/A N/A N/A N/A N/A
33 N/A N/A N/A Beall's Department Store 43,255 04/30/2005
34 N/A N/A N/A Toys R Us 48,770 01/31/2011
35 N/A N/A N/A N/A N/A N/A
36 N/A N/A N/A Ames 78,823 10/31/2008
37 N/A N/A N/A Kmart 109,441 01/31/2024
38 N/A N/A N/A Kmart 102,164 01/31/2024
39 N/A N/A N/A Kmart 97,527 01/31/2024
40 N/A N/A N/A Boscov's 204,178 12/01/2015
41
41a N/A N/A N/A Polyfoam International, Inc. 76,464 04/30/2014
41b N/A N/A N/A Armstrong Air Conditioning 30,150 06/30/2001
41c N/A N/A N/A Polyfoam International, Inc. 143,400 09/30/2009
41d N/A N/A N/A American National Can 139,703 11/30/2018
42 N/A N/A N/A N/A N/A N/A
43 N/A N/A N/A Publix 47,955 04/12/2015
44 N/A N/A N/A Giant Eagle 49,109 09/30/2015
45 N/A N/A N/A N/A N/A N/A
46
46a N/A N/A N/A Polyfoam International, Inc. 126,250 04/30/2014
46b N/A N/A N/A Polyfoam International, Inc. 100,272 04/30/2009
46c N/A N/A N/A Polyfoam International, Inc. 181,350 04/30/2011
47 N/A N/A N/A N/A N/A N/A
48 N/A N/A N/A e-talk corporation 45,000 02/28/2005
49 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
51 (1A) N/A N/A N/A N/A N/A N/A
52 (1A) N/A N/A N/A N/A N/A N/A
53 N/A N/A N/A Wal-Mart 105,855 09/30/2007
54 N/A N/A N/A N/A N/A N/A
55 N/A N/A N/A N/A N/A N/A
56 N/A N/A N/A N/A N/A N/A
57 N/A N/A N/A Kmart Corp. 119,455 01/01/2025
58 2 $963 $975 N/A N/A N/A
59 N/A N/A N/A Rite Aid (Retail) 23,672 10/31/2013
60
60a N/A N/A N/A Edwards Theatres Circuit, Inc. 181,471 06/26/2034
60b N/A N/A N/A The Olen Company 16,553 08/31/2024
61 N/A N/A N/A N/A N/A N/A
62 N/A N/A N/A Giant Eagle 64,745 04/07/2020
63 N/A N/A N/A Pony Express Warehousing 230,000 12/30/2014
64 N/A N/A N/A N/A N/A N/A
65 N/A N/A N/A N/A N/A N/A
66 N/A N/A N/A N/A N/A N/A
67
67a N/A N/A N/A Vintage Senior Housing, LLC 2,526 12/31/2001
67b N/A N/A N/A Gerald Phillips 2,664 08/31/2000
67c N/A N/A N/A Edwards Management, LLC 8,812 06/30/2005
68 N/A N/A N/A N/A N/A N/A
69 N/A N/A N/A Larry's Market 60,939 08/31/2015
70 N/A N/A N/A Kmart Corp. 87,407 03/01/2001
71
71a N/A N/A N/A Firestone Tire 5,729 01/31/2003
71b N/A N/A N/A Fit Health Club 6,903 06/30/2004
71c N/A N/A N/A Firestone Tire 5,729 02/28/2008
71d N/A N/A N/A Smokin Tom's Bar-B-Q 3,700 06/30/2001
72 N/A N/A N/A Flow Serve 24,188 07/31/2008
73 N/A N/A N/A Pusser's 6,000 04/30/2008
74 N/A N/A N/A Collective Technologies 30,295 06/13/2005
75 N/A N/A N/A Zanders, USA 64,000 05/31/2005
76 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
78 N/A N/A N/A N/A N/A N/A
79 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
81 N/A N/A N/A Nash Finch 60,000 05/25/2019
82 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
84 N/A N/A N/A N/A N/A N/A
85 N/A N/A N/A Hobby Lobby 66,416 05/31/2005
86 N/A N/A N/A Employers Reinsurance Corp. 28,737 12/31/2003
87 N/A N/A N/A N/A N/A N/A
88 N/A N/A N/A N/A N/A N/A
89 N/A N/A N/A VG Supermarket 33,413 11/01/2009
90 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
92 N/A N/A N/A Kmart 89,815 01/01/2007
93 N/A N/A N/A N/A N/A N/A
94 N/A N/A N/A N/A N/A N/A
95 N/A N/A N/A The Blue Iguana 3,977 09/09/2005
96 N/A N/A N/A N/A N/A N/A
97 N/A N/A N/A N/A N/A N/A
98 N/A N/A N/A Florida Computer School 30,000 07/01/2009
99 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
101 N/A N/A N/A N/A N/A N/A
102 N/A N/A N/A First National Bank 3,550 N/A
103 N/A N/A N/A N/A N/A N/A
104 N/A N/A N/A Harry's Farmers Market 20,281 05/01/2009
105 N/A N/A N/A PetsMart, Inc. #0525 26,040 N/A
106 N/A N/A N/A N/A N/A N/A
107 N/A N/A N/A N/A N/A N/A
108 N/A N/A N/A MGC Communications 9,784 11/30/2002
109 N/A N/A N/A Xceed, Inc. 15,200 01/01/2005
110 N/A N/A N/A N/A N/A N/A
111 N/A N/A N/A Sports & Orthopedic Therapy 3,689 07/31/2007
112 N/A N/A N/A Kmart 85,808 08/31/2017
113 N/A N/A N/A American Drug Stores 8,400 01/31/2004
114 N/A N/A N/A Banana Republic 14,853 05/31/2010
115 N/A N/A N/A N/A N/A N/A
116 N/A N/A N/A Staples 24,049 09/24/2014
117 N/A N/A N/A Rehabilitation Associates 4,800 10/31/2002
118 N/A N/A N/A Petsmart 25,239 01/31/2014
119 N/A N/A N/A N/A N/A N/A
120 N/A N/A N/A Rite Aid Pharmacy 16,320 01/31/2019
121 N/A N/A N/A N/A N/A N/A
122 N/A N/A N/A Health Clubs of America 7,200 07/31/2006
123 N/A N/A N/A B&H Engineering 13,564 12/31/2015
124 N/A N/A N/A N/A N/A N/A
125 N/A N/A N/A N/A N/A N/A
126 N/A N/A N/A N/A N/A N/A
127 N/A N/A N/A Bruno's, Inc. 60,000 12/21/2014
128 N/A N/A N/A N/A N/A N/A
129 N/A N/A N/A N/A N/A N/A
130 N/A N/A N/A N/A N/A N/A
131 N/A N/A N/A N/A N/A N/A
132 N/A N/A N/A Star Wholesale Florist 69,917 10/31/2011
133 N/A N/A N/A CVS 10,125 01/31/2020
134 N/A N/A N/A CVS 10,125 01/13/2018
135 N/A N/A N/A N/A N/A N/A
136 N/A N/A N/A N/A N/A N/A
137 (1B) N/A N/A N/A N/A N/A N/A
138 (1B) N/A N/A N/A N/A N/A N/A
139 N/A N/A N/A N/A N/A N/A
140 N/A N/A N/A Office Depot 30,122 11/14/2014
141 N/A N/A N/A Office Depot 30,177 03/31/2015
142 N/A N/A N/A Murray's Discount Auto Stores 8,000 06/30/2008
143 N/A N/A N/A N/A N/A N/A
144 N/A N/A N/A N/A N/A N/A
145 N/A N/A N/A N/A N/A N/A
146 N/A N/A N/A N/A N/A N/A
147 N/A N/A N/A Tractor Supply Company 19,050 04/12/2013
148 N/A N/A N/A Eckerd Drugs 10,908 12/31/2019
149 N/A N/A N/A Eckerd Drugs 10,908 11/29/2019
150 N/A N/A N/A Office Depot 25,434 06/30/2014
151 N/A N/A N/A N/A N/A N/A
152 N/A N/A N/A Great Valu - Miggy's 25,000 12/31/2017
153 N/A N/A N/A Eckerd Drugs 10,908 02/15/2020
154 N/A N/A N/A N/A N/A N/A
155 N/A N/A N/A Ace Hardware 25,550 06/30/2015
156 N/A N/A N/A Morris Hall Mailing Service 7,091 01/01/2001
157 N/A N/A N/A Eckerd Drugs 10,908 03/24/2019
158 N/A N/A N/A N/A N/A N/A
159 N/A N/A N/A N/A N/A N/A
160 N/A N/A N/A Coomes Dudek, Inc. 7,089 01/31/2010
161 N/A N/A N/A Jaffe Eye Institute 7,473 04/30/2012
162 N/A N/A N/A N/A N/A N/A
163 N/A N/A N/A Stevens Appliance 5,448 03/31/2001
164 N/A N/A N/A State of Florida 17,600 03/31/2002
165 N/A N/A N/A Rite Aid of New Jersey, Inc. 11,180 05/31/2019
166 N/A N/A N/A AAA of Virginia 7,190 12/31/2004
167
167a N/A N/A N/A N/A N/A N/A
167b N/A N/A N/A N/A N/A N/A
168 N/A N/A N/A N/A N/A N/A
169 N/A N/A N/A Office Max #1053 23,500 06/30/2019
170 N/A N/A N/A Office Max #1152 23,500 01/31/2021
171 N/A N/A N/A N/A N/A N/A
172 N/A N/A N/A N/A N/A N/A
173 N/A N/A N/A PetCo Animal Supplies Inc 15,000 04/30/2014
174 N/A N/A N/A Smile Fitness Dental Center 3,312 01/31/2005
175 N/A N/A N/A N/A N/A N/A
176 N/A N/A N/A K-Mart #7517 68,337 03/31/2007
177 N/A N/A N/A N/A N/A N/A
178 N/A N/A N/A N/A N/A N/A
179 N/A N/A N/A N/A N/A N/A
180 N/A N/A N/A N/A N/A N/A
181 N/A N/A N/A K & B Louisianna Corporation 11,235 04/14/2019
182 N/A N/A N/A N/A N/A N/A
183 N/A N/A N/A Priests for Life 7,700 03/31/2005
184 N/A N/A N/A N/A N/A N/A
185 N/A N/A N/A Knead Bread 3,960 10/31/2004
186 N/A N/A N/A N/A N/A N/A
187 N/A N/A N/A Rego's Hunt Road Market 15,000 02/28/2010
188 N/A N/A N/A Merchant's Tire 6,264 08/23/2019
189 N/A N/A N/A Iteq Storage Systems, Inc. 10,514 04/30/2001
190 N/A N/A N/A N/A N/A N/A
191 N/A N/A N/A N/A N/A N/A
192 N/A N/A N/A N/A N/A N/A
193 N/A N/A N/A N/A N/A N/A
194 N/A N/A N/A N/A N/A N/A
195 N/A N/A N/A Cambridge College 13,027 02/28/2002
196 N/A N/A N/A Hollywood Video 6,000 03/31/2014
197 N/A N/A N/A Rite Aid of New Hampshire, Inc. 11,180 03/31/2019
198 N/A N/A N/A K & B Louisianna Corporation 11,235 12/11/2018
199 N/A N/A N/A Best MSO 11,657 09/30/2002
200 N/A N/A N/A N/A N/A N/A
201 N/A N/A N/A Hollywood Video 4,800 11/17/2009
202 N/A N/A N/A N/A N/A N/A
203 N/A N/A N/A N/A N/A N/A
204 N/A N/A N/A Food Mart 3,240 N/A
205 N/A N/A N/A Fulton Food Court 2,400 05/07/2009
206 N/A N/A N/A Pathmark Supermarket 30,000 02/28/2012
207 N/A N/A N/A Kmart Corporation 108,000 07/01/2002
208 N/A N/A N/A N/A N/A N/A
209 20 $557 $557 N/A N/A N/A
210 N/A N/A N/A N/A N/A N/A
211 N/A N/A N/A N/A N/A N/A
212 N/A N/A N/A N/A N/A N/A
213 N/A N/A N/A Gymbore 3,143 08/01/2008
214 N/A N/A N/A KAISER Foundation Health Plan 13,955 03/31/2002
215 N/A N/A N/A N/A N/A N/A
216 (1C) N/A N/A N/A N/A N/A N/A
217 (1C) N/A N/A N/A N/A N/A N/A
218 N/A N/A N/A Schlumberger Technology Corp 16,162 10/01/2003
219 N/A N/A N/A Sutherland Lumber (K-Mart) 82,035 06/30/2006
220 N/A N/A N/A N/A N/A N/A
221 N/A N/A N/A CVS 9,389 01/31/2009
222 N/A N/A N/A N/A N/A N/A
223 N/A N/A N/A Lockheed Martin 62,419 N/A
224 N/A N/A N/A Birmingham Drugs 11,728 04/30/2019
225 N/A N/A N/A N/A N/A N/A
226 N/A N/A N/A N/A N/A N/A
227 N/A N/A N/A N/A N/A N/A
228 N/A N/A N/A N/A N/A N/A
229 N/A N/A N/A N/A N/A N/A
230 N/A N/A N/A N/A N/A N/A
231 N/A N/A N/A Rama Llama Comic 3,142 09/30/2004
232 N/A N/A N/A N/A N/A N/A
233 N/A N/A N/A Cumberland Casualty 8,775 05/31/2009
234 N/A N/A N/A N/A N/A N/A
235 N/A N/A N/A N/A N/A N/A
236 N/A N/A N/A N/A N/A N/A
237 N/A N/A N/A N/A N/A N/A
238 N/A N/A N/A N/A N/A N/A
239
239a N/A N/A N/A N/A N/A N/A
239b N/A N/A N/A N/A N/A N/A
239c N/A N/A N/A N/A N/A N/A
240 N/A N/A N/A N/A N/A N/A
241 N/A N/A N/A N/A N/A N/A
242 N/A N/A N/A Southland Corp. (7-Eleven) 2,738 05/31/2002
243 N/A N/A N/A N/A N/A N/A
244 N/A N/A N/A N/A N/A N/A
245 N/A N/A N/A Winn-Dixie #133 29,371 10/28/2007
246 N/A N/A N/A Essex Group Management 27,921 12/31/2014
247 N/A N/A N/A Partners in Housing 2,125 09/30/2001
248 N/A N/A N/A N/A N/A N/A
249 N/A N/A N/A Fashion Bug 9,600 01/31/2004
250 N/A N/A N/A N/A N/A N/A
251 N/A N/A N/A N/A N/A N/A
252 N/A N/A N/A HealthEast Med Home, Ltd. 5,834 07/14/2000
253 N/A N/A N/A Goodwill Industries 10,000 05/31/2004
254 N/A N/A N/A N/A N/A N/A
255 N/A N/A N/A N/A N/A N/A
256 N/A N/A N/A N/A N/A N/A
257 N/A N/A N/A Dr. Brown 5,255 09/30/2000
258 N/A N/A N/A N/A N/A N/A
259 N/A N/A N/A N/A N/A N/A
260 N/A N/A N/A The Howard Group 3,000 04/30/2001
261 N/A N/A N/A N/A N/A N/A
262 N/A N/A N/A N/A N/A N/A
263 N/A N/A N/A N/A N/A N/A
264 N/A N/A N/A N/A N/A N/A
265 N/A N/A N/A Carbon Products 15,000 10/31/2002
266 N/A N/A N/A N/A N/A N/A
267 N/A N/A N/A Applebee's 4,983 N/A
268 N/A N/A N/A N/A N/A N/A
269 N/A N/A N/A N/A N/A N/A
270 N/A N/A N/A Liberty Cleaners 2,379 06/08/2006
271 N/A N/A N/A N/A N/A N/A
272 N/A N/A N/A N/A N/A N/A
273 N/A N/A N/A N/A N/A N/A
274 N/A N/A N/A N/A N/A N/A
275 N/A N/A N/A N/A N/A N/A
276 N/A N/A N/A N/A N/A N/A
277 N/A N/A N/A Gary T. Ho/Liquor Store 1,834 01/31/2001
278 N/A N/A N/A N/A N/A N/A
279 N/A N/A N/A N/A N/A N/A
280 N/A N/A N/A N/A N/A N/A
281 N/A N/A N/A Suburban Insulation 4,300 09/15/2000
282 N/A N/A N/A N/A N/A N/A
283 N/A N/A N/A N/A N/A N/A
Total/Weighted Average (10):
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Major Major Major
Tenant #2 Tenant #2 Tenant #2 Lease
# Name Sq. Ft. Expiration Date
-------------------------------------------------------------------------------
<S> <C> <C> <C>
1 N/A N/A N/A
2 N/A N/A N/A
3
3a N/A N/A N/A
3b N/A N/A N/A
4 N/A N/A N/A
5 N/A N/A N/A
6
6a N/A N/A N/A
6b N/A N/A N/A
7 N/A N/A N/A
8 N/A N/A N/A
9 N/A N/A N/A
10 N/A N/A N/A
11 Toys-R-Us 45,000 01/31/2022
12 Food 4 Less 52,640 12/31/2010
13 Linens N Things 35,000 01/31/2015
14 N/A N/A N/A
15 N/A N/A N/A
16 N/A N/A N/A
17 Town Sports 17,531 01/31/2015
18 N/A N/A N/A
19 N/A N/A N/A
20 Bally's Total Fitness 25,200 10/14/2014
21 N/A N/A N/A
22 American Communications 9,650 05/14/2009
23 N/A N/A N/A
24 N/A N/A N/A
25 N/A N/A N/A
26 Ryder Integrated Logistics 85,904 05/30/2005
27 Sav-On 15,638 04/24/2020
28 N/A N/A N/A
29 N/A N/A N/A
30 N/A N/A N/A
31 Factory 2 U 15,600 12/04/2008
32 N/A N/A N/A
33 Regal Cinemas 29,820 10/30/2009
34 Goody's 40,000 04/30/2008
35 N/A N/A N/A
36 P&C Foods 37,915 12/31/2009
37 N/A N/A N/A
38 N/A N/A N/A
39 N/A N/A N/A
40 Value City Dept. Store 79,902 06/01/2008
41
41a N/A N/A N/A
41b N/A N/A N/A
41c N/A N/A N/A
41d Polyfoam International, Inc. 42,135 11/30/2008
42 N/A N/A N/A
43 Pier 1 Imports 9,710 12/31/2004
44 Fashion Bug 9,600 09/30/2001
45 N/A N/A N/A
46
46a N/A N/A N/A
46b N/A N/A N/A
46c N/A N/A N/A
47 N/A N/A N/A
48 Entact Partners, LLC 15,340 03/31/2005
49 N/A N/A N/A
50 N/A N/A N/A
51 (1A) N/A N/A N/A
52 (1A) N/A N/A N/A
53 Marshall's 32,000 11/30/2008
54 N/A N/A N/A
55 N/A N/A N/A
56 N/A N/A N/A
57 N/A N/A N/A
58 N/A N/A N/A
59 Trader Joe's (Retail) 7,475 08/31/2006
60
60a N/A N/A N/A
60b N/A N/A N/A
61 N/A N/A N/A
62 Freda's Hallmark 8,450 05/31/2010
63 Verdant Brands, Inc 150,000 11/14/2004
64 N/A N/A N/A
65 N/A N/A N/A
66 N/A N/A N/A
67
67a BPS Financial 1,674 05/31/2001
67b Pendleton & Neville 1,217 08/31/2000
67c Spa Gregories (Arbaji) 5,207 09/30/2007
68 N/A N/A N/A
69 N/A N/A N/A
70 Shop Rite Supermarket 33,072 03/01/2005
71
71a K-9 University Academy 4,906 05/30/2003
71b Dr. Norton Animal Hospital 2,831 10/01/2012
71c Polo Press Cleaners 2,000 01/31/2003
71d Alpha Graphics 2,470 08/31/2001
72 Olsten Health Services 17,901 02/28/2005
73 Owner 4,000 12/31/2000
74 Daniel Edelman Inc. 6,968 08/31/2004
75 Schindler Elevator 53,340 02/14/2015
76 N/A N/A N/A
77 N/A N/A N/A
78 N/A N/A N/A
79 N/A N/A N/A
80 N/A N/A N/A
81 Hollywood Video 4,013 09/14/2009
82 N/A N/A N/A
83 N/A N/A N/A
84 N/A N/A N/A
85 Crafter's Mall 14,250 07/31/2006
86 First Excess and Reinsurance 22,578 10/31/2003
87 N/A N/A N/A
88 N/A N/A N/A
89 Blockbuster Video 8,640 01/01/2005
90 N/A N/A N/A
91 N/A N/A N/A
92 Harris Teeter 29,280 03/01/2004
93 N/A N/A N/A
94 N/A N/A N/A
95 Alliance Bank (Pad Site) 3,818 07/31/2008
96 N/A N/A N/A
97 N/A N/A N/A
98 Beverly's Pet Store 14,752 07/31/2001
99 N/A N/A N/A
100 N/A N/A N/A
101 N/A N/A N/A
102 CB Richard Ellis 3,520 N/A
103 N/A N/A N/A
104 David Long Interiors 6,940 11/01/2004
105 Party City 10,980 01/31/2008
106 N/A N/A N/A
107 N/A N/A N/A
108 Quantim Link 8,043 02/01/2003
109 Intellysis Group, Inc. 6,523 11/01/2004
110 N/A N/A N/A
111 Pediatric Associates 2,757 01/31/2003
112 Goodwill Industries 11,537 02/28/2009
113 Alma Family Services 4,715 10/31/2005
114 N/A N/A N/A
115 N/A N/A N/A
116 Starbucks 1,664 08/02/2009
117 Atrium Living Centers 3,920 03/31/2004
118 Staples 25,000 06/30/2014
119 N/A N/A N/A
120 N/A N/A N/A
121 N/A N/A N/A
122 Hallmark 6,000 01/31/2005
123 RHI Metal Fabricators 13,564 12/31/2015
124 N/A N/A N/A
125 N/A N/A N/A
126 N/A N/A N/A
127 N/A N/A N/A
128 N/A N/A N/A
129 N/A N/A N/A
130 N/A N/A N/A
131 N/A N/A N/A
132 N/A N/A N/A
133 TJV Video 4,500 11/15/2004
134 Hollywood Video 7,500 11/28/2012
135 N/A N/A N/A
136 N/A N/A N/A
137 (1B) N/A N/A N/A
138 (1B) N/A N/A N/A
139 N/A N/A N/A
140 N/A N/A N/A
141 N/A N/A N/A
142 Pet Supplies Plus 7,530 11/30/2004
143 N/A N/A N/A
144 N/A N/A N/A
145 N/A N/A N/A
146 N/A N/A N/A
147 Advanced Auto Parts 7,200 04/19/2005
148 N/A N/A N/A
149 N/A N/A N/A
150 Women's Aerobic Center 8,375 08/31/2002
151 N/A N/A N/A
152 N/A N/A N/A
153 N/A N/A N/A
154 N/A N/A N/A
155 N/A N/A N/A
156 Praise Chapel 6,048 MTM
157 N/A N/A N/A
158 N/A N/A N/A
159 N/A N/A N/A
160 Dietz Organization 6,971 12/31/2011
161 BankAtlantic 3,525 07/31/2002
162 N/A N/A N/A
163 Southampton Hospital (Sports) 4,344 03/31/2005
164 Rachael International 3,200 08/31/2000
165 N/A N/A N/A
166 N/A N/A N/A
167
167a N/A N/A N/A
167b N/A N/A N/A
168 N/A N/A N/A
169 N/A N/A N/A
170 N/A N/A N/A
171 N/A N/A N/A
172 N/A N/A N/A
173 Mattress 5,002 04/09/2004
174 Circle K 3,024 07/01/2003
175 N/A N/A N/A
176 N/A N/A N/A
177 N/A N/A N/A
178 N/A N/A N/A
179 N/A N/A N/A
180 N/A N/A N/A
181 N/A N/A N/A
182 N/A N/A N/A
183 MagDotCom Corporation 7,700 12/31/2004
184 N/A N/A N/A
185 N/A N/A N/A
186 N/A N/A N/A
187 N/A N/A N/A
188 Watkin's Mill Beer & Wine 2,012 12/31/2004
189 Enerva Corporation 4,041 10/31/2004
190 N/A N/A N/A
191 N/A N/A N/A
192 N/A N/A N/A
193 N/A N/A N/A
194 N/A N/A N/A
195 Arapahoe County 12,828 12/31/2000
196 Taylor Family Dentist 2,863 08/31/2006
197 N/A N/A N/A
198 N/A N/A N/A
199 N/A N/A N/A
200 N/A N/A N/A
201 Mango's Restaurant 3,600 01/31/2005
202 N/A N/A N/A
203 N/A N/A N/A
204 Asian Food Restaurant 2,350 N/A
205 Atlantic Professional Manageme 1,600 04/30/2003
206 N/A N/A N/A
207 N/A N/A N/A
208 N/A N/A N/A
209 N/A N/A N/A
210 N/A N/A N/A
211 N/A N/A N/A
212 N/A N/A N/A
213 N/A N/A N/A
214 National Mentor Healthcare Inc 3,154 08/31/2001
215 N/A N/A N/A
216 (1C) N/A N/A N/A
217 (1C) N/A N/A N/A
218 PTI Communications 3,421 10/31/2001
219 N/A N/A N/A
220 N/A N/A N/A
221 N/A N/A N/A
222 N/A N/A N/A
223 N/A N/A N/A
224 N/A N/A N/A
225 N/A N/A N/A
226 N/A N/A N/A
227 N/A N/A N/A
228 N/A N/A N/A
229 N/A N/A N/A
230 N/A N/A N/A
231 Dry Clean Express 2,000 04/30/2002
232 N/A N/A N/A
233 Qualex 2,450 05/31/2009
234 N/A N/A N/A
235 N/A N/A N/A
236 N/A N/A N/A
237 N/A N/A N/A
238 N/A N/A N/A
239
239a N/A N/A N/A
239b N/A N/A N/A
239c N/A N/A N/A
240 N/A N/A N/A
241 N/A N/A N/A
242 Dry Clean USA 2,190 10/31/2003
243 N/A N/A N/A
244 N/A N/A N/A
245 B.C. Moore & Sons 14,605 09/16/2005
246 N/A N/A N/A
247 Comstock & Associates 1,950 10/31/2000
248 N/A N/A N/A
249 American Rental 4,000 09/01/2002
250 N/A N/A N/A
251 N/A N/A N/A
252 Tom Thumb 3,750 10/31/2001
253 Shape It Up Health Club 8,700 07/31/2004
254 N/A N/A N/A
255 N/A N/A N/A
256 N/A N/A N/A
257 Intergrated Technology 1,834 12/14/2000
258 N/A N/A N/A
259 N/A N/A N/A
260 White Mountain Insurance 2,962 04/30/2001
261 N/A N/A N/A
262 N/A N/A N/A
263 N/A N/A N/A
264 N/A N/A N/A
265 N/A N/A N/A
266 N/A N/A N/A
267 N/A N/A N/A
268 N/A N/A N/A
269 N/A N/A N/A
270 Chanell's 2,084 04/30/2000
271 N/A N/A N/A
272 N/A N/A N/A
273 N/A N/A N/A
274 N/A N/A N/A
275 N/A N/A N/A
276 N/A N/A N/A
277 Laundromat N/A 05/31/2003
278 N/A N/A N/A
279 N/A N/A N/A
280 N/A N/A N/A
281 Dalia Consultants 1,440 12/31/2001
282 N/A N/A N/A
283 N/A N/A N/A
Total/Weighted Average (10):
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Major Major Major
Tenant #3 Tenant #3 Tenant #3 Lease
# Name Sq. Ft. Expiration Date
--------------------------------------------------------------------------------
<S> <C> <C> <C>
1 N/A N/A N/A
2 N/A N/A N/A
3
3a N/A N/A N/A
3b N/A N/A N/A
4 N/A N/A N/A
5 N/A N/A N/A
6
6a N/A N/A N/A
6b N/A N/A N/A
7 N/A N/A N/A
8 N/A N/A N/A
9 N/A N/A N/A
10 N/A N/A N/A
11 Bed Bath & Beyond 41,500 01/31/2009
12 Kimco Operating Income Ptnr 29,650 06/01/2029
13 Petsmart 26,040 01/31/2015
14 N/A N/A N/A
15 N/A N/A N/A
16 N/A N/A N/A
17 McKenzie & Edwards 4,830 03/31/2001
18 N/A N/A N/A
19 N/A N/A N/A
20 Chandler Library 21,475 01/31/2020
21 N/A N/A N/A
22 Green Door 6,531 02/28/2007
23 N/A N/A N/A
24 N/A N/A N/A
25 N/A N/A N/A
26 N/A N/A N/A
27 Blockbuster 4,800 07/31/2010
28 N/A N/A N/A
29 N/A N/A N/A
30 N/A N/A N/A
31 Granny's Buffet, Inc. 10,000 11/10/2013
32 N/A N/A N/A
33 JoAnn's Fabrics 12,600 03/31/2004
34 Gap Old Navy 25,000 05/31/2005
35 N/A N/A N/A
36 JC Penney 34,471 09/01/2004
37 N/A N/A N/A
38 N/A N/A N/A
39 N/A N/A N/A
40 N/A N/A N/A
41
41a N/A N/A N/A
41b N/A N/A N/A
41c N/A N/A N/A
41d N/A N/A N/A
42 N/A N/A N/A
43 S&S Cafeteria 9,600 06/30/2010
44 CVS 8,450 10/31/2005
45 N/A N/A N/A
46
46a N/A N/A N/A
46b N/A N/A N/A
46c N/A N/A N/A
47 N/A N/A N/A
48 Rockwell Collins, Inc. 13,000 02/28/2005
49 N/A N/A N/A
50 N/A N/A N/A
51 (1A) N/A N/A N/A
52 (1A) N/A N/A N/A
53 Bright Horizons 14,000 03/31/2014
54 N/A N/A N/A
55 N/A N/A N/A
56 N/A N/A N/A
57 N/A N/A N/A
58 N/A N/A N/A
59 Wherehouse Ent. (Retail) 5,236 01/31/2003
60
60a N/A N/A N/A
60b N/A N/A N/A
61 N/A N/A N/A
62 United States Postal Service 6,463 02/13/2019
63 N/A N/A N/A
64 N/A N/A N/A
65 N/A N/A N/A
66 N/A N/A N/A
67
67a On Line Resources 1,381 01/31/2003
67b MacMillin & Webb 1,068 10/30/2000
67c Spa Gregories (Cortwright) 1,978 09/30/2003
68 N/A N/A N/A
69 N/A N/A N/A
70 N/A N/A N/A
71
71a Desperado's Mexican Restaurant 4,200 4/31/00
71b Hill Park Cleaners 2,200 06/08/2002
71c Uncle Chow's 1,820 05/31/2001
71d Quizno's 2,080 06/30/2006
72 Appex, Inc. 15,525 01/12/2004
73 Low Key Sports 2,602 10/31/2000
74 N/A N/A N/A
75 N/A N/A N/A
76 N/A N/A N/A
77 N/A N/A N/A
78 N/A N/A N/A
79 N/A N/A N/A
80 N/A N/A N/A
81 N/A N/A N/A
82 N/A N/A N/A
83 N/A N/A N/A
84 N/A N/A N/A
85 N/A N/A N/A
86 Bates Turner, LLC 12,819 10/31/2003
87 N/A N/A N/A
88 N/A N/A N/A
89 N/A N/A N/A
90 N/A N/A N/A
91 N/A N/A N/A
92 N/A N/A N/A
93 N/A N/A N/A
94 N/A N/A N/A
95 Mobil Oil Corp. (Pad Site) 2,273 09/30/2003
96 N/A N/A N/A
97 N/A N/A N/A
98 New Life Assembly Church 10,594 09/30/2004
99 N/A N/A N/A
100 N/A N/A N/A
101 N/A N/A N/A
102 Charles Schwab N/A N/A
103 N/A N/A N/A
104 N/A N/A N/A
105 Hollywood Entertainment Corp 7,488 08/07/2007
106 N/A N/A N/A
107 N/A N/A N/A
108 N/A N/A N/A
109 Restore Therapeutics 6,270 04/01/2003
110 N/A N/A N/A
111 Friedland & Singh 2,707 10/31/2009
112 Fashion Bug 8,008 09/30/2002
113 US Post Office 3,720 04/30/2003
114 N/A N/A N/A
115 N/A N/A N/A
116 KFC/Taco Bell (Ground Lease) N/A 04/28/2019
117 Life Enhancers Today 3,600 03/31/2005
118 N/A N/A N/A
119 N/A N/A N/A
120 N/A N/A N/A
121 N/A N/A N/A
122 Blockbuster Video 5,000 01/31/2006
123 SamTrans/Peninsula Corridor Jo 9,800 05/23/2001
124 N/A N/A N/A
125 N/A N/A N/A
126 N/A N/A N/A
127 N/A N/A N/A
128 N/A N/A N/A
129 N/A N/A N/A
130 N/A N/A N/A
131 N/A N/A N/A
132 N/A N/A N/A
133 Soap Box 3,150 01/23/2010
134 Rent-Way Inc. 3,135 10/31/2004
135 N/A N/A N/A
136 N/A N/A N/A
137 (1B) N/A N/A N/A
138 (1B) N/A N/A N/A
139 N/A N/A N/A
140 N/A N/A N/A
141 N/A N/A N/A
142 World of Floors 6,150 10/31/2004
143 N/A N/A N/A
144 N/A N/A N/A
145 N/A N/A N/A
146 N/A N/A N/A
147 Sherwin Williams 4,500 07/26/2003
148 N/A N/A N/A
149 N/A N/A N/A
150 Arhaus Furniture 7,500 11/30/2003
151 N/A N/A N/A
152 N/A N/A N/A
153 N/A N/A N/A
154 N/A N/A N/A
155 N/A N/A N/A
156 N/A N/A N/A
157 N/A N/A N/A
158 N/A N/A N/A
159 N/A N/A N/A
160 BCC, Inc. 601 08/31/2002
161 Jewish Family Services 2,896 02/28/2001
162 N/A N/A N/A
163 Southampton Hospital (Primary) 3,804 03/31/2001
164 Secret Products 3,000 07/31/2001
165 N/A N/A N/A
166 N/A N/A N/A
167
167a N/A N/A N/A
167b N/A N/A N/A
168 N/A N/A N/A
169 N/A N/A N/A
170 N/A N/A N/A
171 N/A N/A N/A
172 N/A N/A N/A
173 N/A N/A N/A
174 Orthodonic Group 2,270 01/01/2003
175 N/A N/A N/A
176 N/A N/A N/A
177 N/A N/A N/A
178 N/A N/A N/A
179 N/A N/A N/A
180 N/A N/A N/A
181 N/A N/A N/A
182 N/A N/A N/A
183 N/A N/A N/A
184 N/A N/A N/A
185 N/A N/A N/A
186 N/A N/A N/A
187 N/A N/A N/A
188 CitiFinancial 1,555 09/30/2004
189 N/A N/A N/A
190 N/A N/A N/A
191 N/A N/A N/A
192 N/A N/A N/A
193 N/A N/A N/A
194 N/A N/A N/A
195 Mariah/Spirit 32 5,351 12/31/1999
196 Country Wide 2,416 07/31/2004
197 N/A N/A N/A
198 N/A N/A N/A
199 N/A N/A N/A
200 N/A N/A N/A
201 Neighborhood Dry Cleaners 3,000 09/30/2004
202 N/A N/A N/A
203 N/A N/A N/A
204 N/A N/A N/A
205 Dr. Niderman 1,100 03/19/2001
206 N/A N/A N/A
207 N/A N/A N/A
208 N/A N/A N/A
209 N/A N/A N/A
210 N/A N/A N/A
211 N/A N/A N/A
212 N/A N/A N/A
213 N/A N/A N/A
214 Washington Mutual Bank 2,978 09/23/2003
215 N/A N/A N/A
216 (1C) N/A N/A N/A
217 (1C) N/A N/A N/A
218 Appraisal Company of Alaska 2,720 12/31/2003
219 N/A N/A N/A
220 N/A N/A N/A
221 N/A N/A N/A
222 N/A N/A N/A
223 N/A N/A N/A
224 N/A N/A N/A
225 N/A N/A N/A
226 N/A N/A N/A
227 N/A N/A N/A
228 N/A N/A N/A
229 N/A N/A N/A
230 N/A N/A N/A
231 Accident & Injury 1,900 06/30/2001
232 N/A N/A N/A
233 Pregnancy Center 1,750 02/28/2001
234 N/A N/A N/A
235 N/A N/A N/A
236 N/A N/A N/A
237 N/A N/A N/A
238 N/A N/A N/A
239
239a N/A N/A N/A
239b N/A N/A N/A
239c N/A N/A N/A
240 N/A N/A N/A
241 N/A N/A N/A
242 American TKA Martial Arts, Inc. 2,182 09/30/2004
243 N/A N/A N/A
244 N/A N/A N/A
245 CVS 8,450 08/31/2004
246 N/A N/A N/A
247 Zezzo's 1,750 07/01/2003
248 N/A N/A N/A
249 Westel-Indianapolis Co. 2,800 06/30/2004
250 N/A N/A N/A
251 N/A N/A N/A
252 Prometheus Communications, Inc 2,392 03/31/2001
253 Mountain Moda of Oregon 1,200 03/31/2005
254 N/A N/A N/A
255 N/A N/A N/A
256 N/A N/A N/A
257 Dr. Nelson 1,701 06/30/2000
258 N/A N/A N/A
259 N/A N/A N/A
260 Interim Health Care 1,962 12/31/2000
261 N/A N/A N/A
262 N/A N/A N/A
263 N/A N/A N/A
264 N/A N/A N/A
265 H.A. Denunzio 18,000 09/30/2003
266 N/A N/A N/A
267 N/A N/A N/A
268 N/A N/A N/A
269 N/A N/A N/A
270 Chateau Le Pat 2,049 10/31/2000
271 N/A N/A N/A
272 N/A N/A N/A
273 N/A N/A N/A
274 N/A N/A N/A
275 N/A N/A N/A
276 N/A N/A N/A
277 Owner Occupied N/A 01/31/2004
278 N/A N/A N/A
279 N/A N/A N/A
280 N/A N/A N/A
281 Subway 1,100 02/28/2001
282 N/A N/A N/A
283 N/A N/A N/A
Total/Weighted Average (10):
</TABLE>
<PAGE>
(1A) The Underlying Mortgage Loans secured are cross-collateralized and
cross-defaulted, respectively.
(1B) The Underlying Mortgage Loans secured are cross-collateralized and
cross-defaulted, respectively.
(1C) The Underlying Mortgage Loans secured are cross-collateralized and
cross-defaulted, respectively.
(2) In the case of cross-collateralized and cross-defaulted Underlying
Mortgage Loans, the combined LTV is presented for each and every related
Underlying Mortgage Loan.
(3) At maturity with respect to Balloon Loans or at the ARD in the case of
ARD Loans. There can be no assurance that the value of any particular
Mortgaged Property will not have declined from the original appraisal
value.
(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 Underlying Mortgage
Loans the combined U/W DSCR is presented for each and every related
Underlying Mortgage Loan.
(6) Assumes a Cut-off Date of October 1, 2000.
(7) In the case of the ARD Loans, the anticipated repayment date is assumed
to be the maturity date for the purposes of the indicated column.
(8) Anticipated Repayment Date.
(9) "Yes" means that defeasance is permitted notwithstanding the Lockout
Period.
(10) Weighted Average DSCR and LTVs excludes the CTL Loans.
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