SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of
the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported) October 15, 1998
TRUST CREATED BY COMMERCIAL MORTGAGE ACCEPTANCE CORPORATION
(under a Pooling & Servicing Agreement
dated as of September 1, 1998, which Trust is
the issuer of Commercial Mortgage Pass-Through
Certificates, Series 1998-C2)
(Exact name of Registrant as specified in its Charter)
New York 333-51817-02 APPLIED FOR
(State or Other Jurisdiction (Commission (I.R.S. Employer
of Formation) File No.) Identification No.)
Norwest Bank Minnesota, N.A., Trustee,
Corporate Trust Department
11000 Broken Land Parkway
Columbia, MD 21044-3562
Attention: Asset-backed Securities Trust Services (Zip Code)
CMAC Series 1998-C2
(Address of principal executive office)
Registrant's telephone number, including area code: (212) 515-5254
The Exhibit Index is on page 2.
Page - 1
<PAGE>
ITEM 5. OTHER EVENTS
Attached hereto is a copy of the October 15, 1998, Monthly Remittance
Statement provided to the Certificateholders by the Trustee.
ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS
Exhibits
Monthly Remittance Statement to the Certificateholders dated as of
October 15, 1998.
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned, thereunto duly authorized.
MIDLAND LOAN SERVICES, INC., not in its individual
capacity but solely as a duly authorized agent of
the Registrant pursuant to Section 8.17 of the
Pooling & Servicing Agreement dated as of September
1, 1998
By: Midland Loan Services, Inc.,
/s/ Lawrence D. Ashley
By: Lawrence D. Ashley
Title: Senior Vice President
Date: October 15, 1998
EXHIBIT INDEX
Sequential
Document Page Number
Monthly Remittance Statement to the Certificateholders 3
dated as of October 15, 1998
Page - 2
Norwest Bank Minnesota, N.A. For additional information, please contact:
Corporate Trust Services Leslie Gaskill
3 New York Plaza, 15th Floor (212) 515-5254
New York, NY 10004 Reports Available on the World Wide Web
@ www.securitieslink.net/cmbs
Commercial Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1998-C2
DISTRIBUTION DATE STATEMENT
Payment Date: 10/19/98
Record Date: 9/30/98
CERTIFICATE DISTRIBUTION DETAIL
Pass-Through Original
Class Cusip Rate Balance
A-1 ...... 210728DJ8 5.800000% 515,016,000.00
A-2 ...... 210728DK5 6.030000% 837,749,000.00
A-3 ...... 210728DL3 6.040000% 671,128,000.00
B ........ 210728DN9 6.127001% 144,564,000.00
C ........ 210728DP4 6.317001% 173,477,000.00
D ........ 210728DQ2 6.757001% 173,476,000.00
E ........ 210728DR0 7.097001% 43,369,000.00
F ........ 210728DS8 5.440000% 122,880,000.00
G ........ 210728DT6 5.440000% 21,684,000.00
H ........ 210728DU3 5.440000% 36,141,000.00
J ........ 210728DV1 5.440000% 65,054,000.00
K ........ 210728DW9 5.440000% 21,684,000.00
L ........ 210728DX7 5.440000% 21,685,000.00
M ........ 210728DY5 5.440000% 43,401,789.00
R-I ...... -- 0.000000% 0.00
R-II ..... -- 0.000000% 0.00
R-III .... -- 0.000000% 0.00
- ---------- --------- ---------- ----------------
Totals ... 2,891,308,789.00
================
Page - 3
<PAGE>
Beginning Principal Interest Prepayment
Balance Distribution Distribution Premiums
A-1 ...... 515,016,000.00 2,698,039.73 2,489,244.00 0.00
A-2 ...... 837,749,000.00 0.00 4,209,688.72 0.00
A-3 ...... 671,128,000.00 0.00 3,378,010.93 0.00
B ........ 144,564,000.00 0.00 738,119.77 0.00
C ........ 173,477,000.00 0.00 913,211.93 0.00
D ........ 173,476,000.00 0.00 976,814.54 0.00
E ........ 43,369,000.00 0.00 256,491.52 0.00
F ........ 122,880,000.00 0.00 557,056.00 0.00
G ........ 21,684,000.00 0.00 98,300.80 0.00
H ........ 36,141,000.00 0.00 163,839.20 0.00
J ........ 65,054,000.00 0.00 294,911.47 0.00
K ........ 21,684,000.00 0.00 98,300.80 0.00
L ........ 21,685,000.00 0.00 98,305.33 0.00
M ........ 43,401,789.00 0.00 196,754.78 0.00
R-I ...... 0.00 0.00 100.73 0.00
R-II ..... 0.00 0.00 0.00 0.00
R-III .... 0.00 0.00 0.00 0.00
- ---------- ---------------- ------------ ------------- --------
Totals ... 2,891,308,789.00 2,698,039.73 14,469,150.52 0.00
================ ============ ============= ========
<TABLE>
<CAPTION>
Realized Loss/ Current
Additional Trust Total Ending Subordination
Fund Expenses Distribution Balance Level (1)
<S> <C> <C> <C> <C>
A-1 ...... 0.00 5,187,283.73 512,317,960.27 30.03%
A-2 ...... 0.00 4,209,688.72 837,749,000.00 30.03%
A-3 ...... 0.00 3,378,010.93 671,128,000.00 30.03%
B ........ 0.00 738,119.77 144,564,000.00 25.02%
C ........ 0.00 913,211.93 173,477,000.00 19.02%
D ........ 0.00 976,814.54 173,476,000.00 13.01%
E ........ 0.00 256,491.52 43,369,000.00 11.51%
F ........ 0.00 557,056.00 122,880,000.00 7.26%
G ........ 0.00 98,300.80 21,684,000.00 6.51%
H ........ 0.00 163,839.20 36,141,000.00 5.26%
J ........ 0.00 294,911.47 65,054,000.00 3.00%
K ........ 0.00 98,300.80 21,684,000.00 2.25%
L ........ 0.00 98,305.33 21,685,000.00 1.50%
M ........ 0.00 196,754.78 43,401,789.00 0.00%
R-I ...... 0.00 100.73 0.00 0.00%
R-II ..... 0.00 0.00 0.00 0.00%
R-III .... 0.00 0.00 0.00 0.00%
- ---------- ---------- ------------- ---------------- ----------
Totals ... 0.00 17,167,190.25 2,888,610,749.27 --
========== ============= ================ ==========
<FN>
(1) Calculated by taking (A) the sum of the ending certificate balance of all
classes less (B) the sum of (i) the ending certificate balance of the
designated class and (ii) the ending certificate balance of all classes
which are not subordinate to the designated class and dividing the result
by (A).
</FN>
</TABLE>
Original Beginning
Pass-Through Notional Notional
Class Cusip Rate Amount Amount
X 210728DM1 1.091810% 2,891,308,789.00 2,891,308,789.00
========= ======== ================ ================
Ending
Interest Prepayment Total Notional
Class Distribution Premiums Distribution Amount
X 2,630,633.83 0.00 2,630,633.83 2,888,610,749.27
============ ==== ============ ================
Page - 4
<PAGE>
CERTIFICATE FACTOR DETAIL
Beginning Principal Interest
Class Cusip Balance Distribution Distribution
A-1 ...... 210728DJ8 1,000.00000000 5.23874934 4.83333333
A-2 ...... 210728DK5 1,000.00000000 0.00000000 5.02499999
A-3 ...... 210728DL3 1,000.00000000 0.00000000 5.03333333
B ........ 210728DN9 1,000.00000000 0.00000000 5.10583389
C ........ 210728DP4 1,000.00000000 0.00000000 5.26416718
D ........ 210728DQ2 1,000.00000000 0.00000000 5.63083389
E ........ 210728DR0 1,000.00000000 0.00000000 5.91416726
F ........ 210728DS8 1,000.00000000 0.00000000 4.53333333
G ........ 210728DT6 1,000.00000000 0.00000000 4.53333333
H ........ 210728DU3 1,000.00000000 0.00000000 4.53333333
J ........ 210728DV1 1,000.00000000 0.00000000 4.53333338
K ........ 210728DW9 1,000.00000000 0.00000000 4.53333333
L ........ 210728DX7 1,000.00000000 0.00000000 4.53333318
M ........ 210728DY5 1,000.00000000 0.00000000 4.53333341
R-I ...... N/A 0.00000000 0.00000000 0.00000000
R-II ..... N/A 0.00000000 0.00000000 0.00000000
R-III .... N/A 0.00000000 0.00000000 0.00000000
Realized Loss/
Prepayment Additional Trust Ending
Premiums Fund Expenses Balance
A-1 ...... 0.00000000 0.00000000 994.76125066
A-2 ...... 0.00000000 0.00000000 1,000.00000000
A-3 ...... 0.00000000 0.00000000 1,000.00000000
B ........ 0.00000000 0.00000000 1,000.00000000
C ........ 0.00000000 0.00000000 1,000.00000000
D ........ 0.00000000 0.00000000 1,000.00000000
E ........ 0.00000000 0.00000000 1,000.00000000
F ........ 0.00000000 0.00000000 1,000.00000000
G ........ 0.00000000 0.00000000 1,000.00000000
H ........ 0.00000000 0.00000000 1,000.00000000
J ........ 0.00000000 0.00000000 1,000.00000000
K ........ 0.00000000 0.00000000 1,000.00000000
L ........ 0.00000000 0.00000000 1,000.00000000
M ........ 0.00000000 0.00000000 1,000.00000000
R-I ...... 0.00000000 0.00000000 0.00000000
R-II ..... 0.00000000 0.00000000 0.00000000
R-III .... 0.00000000 0.00000000 0.00000000
Beginning Ending
Notional Interest Prepayment Notional
Class Cusip Amount Distribution Premiums Amount
X 210728DM1 1,000.00000000 0.90984188 0.00000000 999.06684484
RECONCILIATION DETAIL
ADVANCE SUMMARY
P&I Advances Outstanding 5,499,376.02
Servicing Advances Outstanding 0.00
Reimbursement for Interest on Advances 0.00
paid from general collections
SERVICING FEE BREAKDOWNS
Current Period Accrued Master Servicing Fees 257,777.02
Less Delinquent Master Servicing Fees 69,856.97
Less Reductions to Master Servicing Fees 0.00
Plus Master Servicing Fees for Delinquent 0.00
Payments Received
Plus Adjustments for Prior Master Servicing 0.00
Calculation ----------
Total Master Servicing Fees Collected 187,920.05
==========
Page - 5
<PAGE>
<TABLE>
CERTIFICATE INTEREST RECONCILIATION
<CAPTION>
Accrued Net Aggregate Distributable Distributable Additional Remaining Unpaid
Certificate Prepayment Certificate Cert. Interest Trust Fund Interest Distributable
Class Interest Interest Shortfall Interest Adjustment Expenses Distribution Cert Interest
<S> <C> <C> <C> <C> <C> <C> <C>
A-1 ...... 2,489,244.00 0.00 2,489,244.00 0.00 0.00 2,489,244.00 0.00
A-2 ...... 4,209,688.72 0.00 4,209,688.72 0.00 0.00 4,209,688.72 0.00
A-3 ...... 3,378,010.93 0.00 3,378,010.93 0.00 0.00 3,378,010.93 0.00
X ........ 2,630,633.83 0.00 2,630,633.83 0.00 0.00 2,630,633.83 0.00
B ........ 738,119.77 0.00 738,119.77 0.00 0.00 738,119.77 0.00
C ........ 913,211.93 0.00 913,211.93 0.00 0.00 913,211.93 0.00
D ........ 976,814.54 0.00 976,814.54 0.00 0.00 976,814.54 0.00
E ........ 256,491.52 0.00 256,491.52 0.00 0.00 256,491.52 0.00
F ........ 557,056.00 0.00 557,056.00 0.00 0.00 557,056.00 0.00
G ........ 98,300.80 0.00 98,300.80 0.00 0.00 98,300.80 0.00
H ........ 163,839.20 0.00 163,839.20 0.00 0.00 163,839.20 0.00
J ........ 294,911.47 0.00 294,911.47 0.00 0.00 294,911.47 0.00
K ........ 98,300.80 0.00 98,300.80 0.00 0.00 98,300.80 0.00
L ........ 98,305.33 0.00 98,305.33 0.00 0.00 98,305.33 0.00
M ........ 196,754.78 0.00 196,754.78 0.00 0.00 196,754.78 0.00
------------- ------------- ------------- ------------- ------------- ------------- -------------
Total .... 17,099,683.62 0.00 17,099,683.62 0.00 0.00 17,099,683.62 0.00
============= ============= ============= ============= ============= ============= =============
</TABLE>
OTHER REQUIRED INFORMATION
Sec 4.02(a)(iii)
Available Distribution Amount 19,797,824.08
Sec 4.02(a)(xiii)
Principal Distribution Amount 2,698,038.78
(a) Principal portion of Monthly Payments 2,698,038.78
and any Assumed Monthly Payments
(b) Voluntary Principal Prepayments 0.00
(c) Collection of Principal on a Balloon 0.00
Loan after its Stated Maturity Date
(d) Liquidation Proceeds and Insurance 0.00
Proceeds received on a Mortgage Loan
(e) Plus the excess of the prior Principal 0.00
Distribution Amount over the principal
paid to the Certificates Minus the A-MF
Principal Distribution Amount
Sec 4.02(a)(v) and (vi)
Aggregate Number of Outstanding Loans 512
Aggregate Stated Principal Balance of the 2,891,308,792.42
Mortgage Pool before distribution
Aggregate Stated Principal Balance of the 2,888,610,749.45
Mortgage Pool after distribution
Sec 4.02(a) and (xiii)
Total Servicing and Special Servicing Fee paid 187,920.05
Servicing Fee paid 187,920.05
Special Servicing Fee paid 0.00
Trustee Fee paid 4,215.48
Sec 4.02(a)(xiv)
Additional Trust Fund Expenses 0.00
(i) Fees paid to Special Servicer 0.00
(ii) Interest on Advances 0.00
(iii) Unanticipated expenses of the Trust 0.00
APPRAISAL REDUCTION AMOUNT
Appraisal Date Appraisal
Loan Reduction Reduction
Number Amount Effected
NONE
Total
Page - 6
<PAGE>
<TABLE>
RATINGS DETAIL
<CAPTION>
Original Ratings Current Ratings (4)
---------------------------- ---------------------------
DCR Fitch Moody's S&P DCR Fitch Moody's S&P
Class Cusip (1) (2) (2) (1) (1) (2) (2) (1)
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
A-1 ...... 210728DJ8 AAA X X AAA AAA X X AAA
A-2 ...... 210728DK5 AAA X X AAA AAA X X AAA
A-3 ...... 210728DL3 AAA X X AAA AAA X X AAA
X ........ 210728DM1 AAA X X AAAr AAA X X AAAr
B ........ 210728DN9 AA X X AA AA X X AA
C ........ 210728DP4 A X X A A X X A
D ........ 210728DQ2 BBB X X BBB BBB X X BBB
E ........ 210728DR0 BBB- X X BBB- BBB- X X BBB-
F ........ 210728DS8 NR X X BB+ NR X X BB+
G ........ 210728DT6 BB X X BB BB X X BB
H ........ 210728DU3 BB- X X NR BB- X X NR
J ........ 210728DV1 B X X NR B X X NR
K ........ 210728DW9 B- X X NR B- X X NR
L ........ 210728DX7 CCC X X NR CCC X X NR
M ........ 210728DY5 NR X X NR NR X X NR
<FN>
(1) NR - Designates that the class was not rated by the above agency at the
time of original issuance.
(2) X - Designates that the above rating agency did not rate any classes
in this transaction at the time of original issuance.
(3) N/A- Data not available this period.
(4) For any class not rated at the time of the original issuance by
any particular rating agency, no request has been made subsequent to
issuance to obtain rating information, if any, from any such rating
agency. The current ratings were obtained directly from the applicable
rating agency within 30 days of the payment date listed above. The ratings
may have changed since they were obtained. Because the ratings may have
changed, you may want to obtain current ratings directly from the rating
agencies.
</FN>
</TABLE>
CURRENT MORTGAGE LOAN AND PROPERTY STRATIFICATION TABLES
<TABLE>
SCHEDULED BALANCE
<CAPTION>
Scheduled # of Scheduled % of Agg. Weighted
Balance Loans Balance Balance WAM (2) WAC Avg DSCR (1)
Below 1,000,000 ........... 68 42,877,110.34 1.48 154 8.0368 1.483796
<S> <C> <C> <C> <C> <C> <C>
1,000,001 to 2,000,000 .... 131 197,072,857.54 6.82 145 7.5020 1.498870
2,000,001 to 3,000,000 .... 105 264,802,617.85 9.17 135 7.4552 1.476678
3,000,001 to 4,000,000 .... 59 202,203,639.23 7.00 129 7.3223 1.418400
4,000,001 to 5,000,000 .... 35 155,268,190.73 5.38 134 7.3133 1.347762
5,000,001 to 6,000,000 .... 26 144,154,539.67 4.99 151 7.2663 1.435506
6,000,001 to 7,000,000 .... 16 103,151,029.29 3.57 134 7.4677 1.453086
7,000,001 to 8,000,000 .... 12 90,825,013.33 3.14 142 7.3335 1.397764
8,000,001 to 9,000,000 .... 14 119,614,898.82 4.14 138 7.2203 1.484396
9,000,001 to 10,000,000 ... 8 74,267,004.17 2.57 115 7.2553 1.401536
10,000,001 to 15,000,000 .. 12 144,301,866.48 5.00 130 7.0704 1.353852
15,000,001 to 20,000,000 .. 8 133,788,301.87 4.63 126 7.1133 1.297414
20,000,001 to 25,000,000 .. 3 69,659,670.65 2.41 106 7.3070 1.472849
25,000,001 to 30,000,000 .. 5 135,707,290.92 4.70 143 7.3434 1.294474
30,000,001 to 40,000,000 .. 3 97,814,960.71 3.39 118 7.1398 1.301302
40,000,001 to 70,000,000 .. 4 216,432,338.25 7.49 117 6.8859 1.255589
70,000,001 and greater .... 3 696,669,419.60 24.12 103 6.9597 1.713493
- --------------------------- --- ---------------- ------ --- ------ --------
Totals .................... 512 2,888,610,749.45 100.00 125 7.2057 1.472135
=== ================ ====== === ====== ========
<FN>
(1) DEBT SERVICE COVERAGE RATIOS ARE CALCULATED AS DESCRIBED IN THE PROSPECTUS,
VALUES ARE UPDATED PERIODICALLY AS NEW NOI FIGURES BECOME AVAILABLE
FROM BORROWERS ON AN ASSET LEVEL. THE TRUSTEE MAKES NO REPRESENTATIONS AS
TO THE ACCURACY OF THE DATA PROVIDED BY THE BORROWER FOR THIS CALCULATION.
"NAP" MEANS NOT APPLICABLE AND RELATES TO THE OMMISSION OF CREDIT LEASE
LOANS IN THE CALCULATION OF DSCR.
(2) ANTICIPATED REMAINING TERM AND WAM ARE EACH CALCULATED BASED UPON THE TERM
FROM THE CURRENT MONTH TO THE EARLIER OF THE ANTICIPATED REPAYMENT DATE,
IF APPLICABLE, AND THE MATURITY DATE.
</FN>
</TABLE>
Page - 7
<PAGE>
<TABLE>
STATE (3)
<CAPTION>
# of Scheduled % of Agg. Weighted
State Loans Balance Balance WAM (2) WAC Avg DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
Arizona ................... 25 113,272,341.20 3.92 116 7.2379 1.584067
California ................ 94 409,877,974.16 14.19 135 7.2400 1.438811
Colorado .................. 22 91,322,841.17 3.16 113 7.1883 1.534639
Connecticut ............... 12 20,596,117.97 0.71 131 7.3039 1.41519
Florida ................... 34 173,497,527.39 6.01 125 7.3619 1.394021
Georgia ................... 7 23,719,413.75 0.82 167 7.3056 1.573156
Idaho ..................... 5 9,876,168.29 0.34 141 7.4813 1.396431
Illinois .................. 6 226,125,245.75 7.83 89 6.8982 1.662845
Indiana ................... 9 60,182,173.42 2.08 123 7.3498 1.294233
Iowa ...................... 2 5,371,095.03 0.19 175 7.1164 1.026751
Kansas .................... 7 22,530,963.61 0.78 114 7.0583 1.478554
Kentucky .................. 1 21,000,000.00 0.73 78 7.6000 1.61
Louisiana ................. 7 16,642,668.41 0.58 156 7.2538 1.412144
Maine ..................... 2 5,073,345.55 0.18 136 7.4890 1.366803
Maryland .................. 12 102,500,559.30 3.55 132 7.0837 1.291175
Massachusetts ............. 14 52,100,170.54 1.80 152 7.3693 1.444487
Michigan .................. 8 20,114,988.11 0.70 136 7.4859 1.352138
Minnesota ................. 8 21,621,833.05 0.75 109 7.8902 1.461261
Missouri .................. 7 23,357,772.86 0.81 141 7.1887 1.622891
Montana ................... 1 8,127,230.00 0.28 110 7.0978 1.54
Nebraska .................. 4 7,441,031.93 0.26 140 7.2378 1.302815
Nevada .................... 13 47,255,491.20 1.64 115 7.4667 1.440536
New Hampshire ............. 6 10,907,391.22 0.38 130 7.3351 1.522994
New Jersey ................ 14 177,660,689.12 6.15 136 7.2108 1.343836
New Mexico ................ 3 11,078,286.65 0.38 143 7.1692 1.299163
New York .................. 28 326,758,041.44 11.31 120 7.0228 1.764799
North Carolina ............ 4 21,729,798.97 0.75 142 7.1140 1.331127
North Dakota .............. 2 3,902,582.91 0.14 203 7.2181 1.29
Ohio ...................... 8 24,712,714.39 0.86 114 7.5747 1.435923
Oklahoma .................. 15 68,564,272.98 2.37 106 7.2118 1.358699
Oregon .................... 15 40,974,053.80 1.42 155 7.4113 1.530984
Pennsylvania .............. 20 174,318,172.97 6.03 133 7.2327 1.374162
Rhode Island .............. 1 473,768.78 0.02 117 8.2400 1.46
South Carolina ............ 9 18,807,296.71 0.65 209 7.5040 1.429345
South Dakota .............. 1 2,375,536.91 0.08 171 7.7000 1.5
Tennessee ................. 3 13,412,079.24 0.46 278 7.0840 2.016309
Texas ..................... 66 231,746,222.78 8.02 122 7.3165 1.422729
US Virgin Islands ......... 1 2,993,406.75 0.10 117 7.2000 1.85
Utah ...................... 9 34,330,551.44 1.19 129 7.1584 1.374628
Vermont ................... 1 7,946,737.39 0.28 111 7.2000 1.67
Virginia .................. 21 91,195,471.53 3.16 127 7.2244 1.307466
Washington ................ 17 71,271,412.78 2.47 126 7.2826 1.385047
Washington, DC ............ 2 71,845,308.00 2.49 118 6.8773 1.270227
--- ---------------- ------ --- ------ --------
Totals .................... 546 2,888,610,749.45 100.00 125 7.2057 1.472135
=== ================ ====== === ====== ========
<FN>
(1) DEBT SERVICE COVERAGE RATIOS ARE CALCULATED AS DESCRIBED IN THE PROSPECTUS,
VALUES ARE UPDATED PERIODICALLY AS NEW NOI FIGURES BECOME AVAILABLE FROM
BORROWERS ON AN ASSET LEVEL. THE TRUSTEE MAKES NO REPRESENTATIONS AS TO THE
ACCURACY OF THE DATA PROVIDED BY THE BORROWER FOR THIS CALCULATION. "NAP"
MEANS NOT APPLICABLE AND RELATES TO THE OMMISSION OF CREDIT LEASE LOANS
IN THE CALCULATION OF DSCR.
(2) ANTICIPATED REMAINING TERM AND WAM ARE EACH CALCULATED BASED UPON THE
TERM FROM THE CURRENT MONTH TO THE EARLIER OF THE ANTICIPATED REPAYMENT
DATE, IF APPLICABLE, AND THE MATURITY DATE.
(3) DATA IN THIS TABLE WAS CALCULATED BY ALLOCATING PRO-RATA THE CURRENT LOAN
INFORMATION TO THE PROPERTIES BASED UPON THE CUT-OFF DATE BALANCE OF THE
RELATED MORTGAGE LOAN AS DISCLOSED IN THE OFFERING DOCUMENT.
</FN>
</TABLE>
Page - 8
<PAGE>
<TABLE>
DEBT SERVICE COVERAGE RATIO
<CAPTION>
Debt Service # of Scheduled % of Agg. Weighted
Coverage Ratio Loans Balance Balance WAM (2) WAC Avg DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
Credit Lease .............. 9 26,511,172.24 0.92 246 7.1756 NAP
.99 or less ............... 9 16,930,896.53 0.59 124 7.5785 0.643110
1.0 to 1.19 ............... 8 15,279,612.14 0.53 125 7.4450 1.161181
1.2 to 1.29 ............... 108 758,717,729.25 26.27 127 7.1236 1.258164
1.3 to 1.39 ............... 147 633,290,367.20 21.92 133 7.3202 1.339942
1.4 to 1.49 ............... 82 292,330,769.85 10.12 137 7.3311 1.444428
1.5 to 1.59 ............... 61 474,245,909.71 16.42 121 7.2323 1.534464
1.6 to 1.69 ............... 33 114,908,213.76 3.98 132 7.4533 1.639111
1.7 to 1.79 ............... 18 49,666,266.00 1.72 143 7.4525 1.742153
1.8 to 1.99 ............... 15 466,931,953.03 16.16 101 6.9371 1.824930
2.0 and greater ........... 22 39,797,859.74 1.38 123 7.6089 2.629461
- --------------------------- --- ---------------- ------ --- ------ --------
Totals .................... 512 2,888,610,749.45 100.00 125 7.2057 1.472135
=== ================ ====== === ====== ========
<FN>
(1) DEBT SERVICE COVERAGE RATIOS ARE CALCULATED AS DESCRIBED IN THE PROSPECTUS,
VALUES ARE UPDATED PERIODICALLY AS NEW NOI FIGURES BECOME AVAILABLE FROM
BORROWERS ON AN ASSET LEVEL. THE TRUSTEE MAKES NO REPRESENTATIONS AS TO THE
ACCURACY OF THE DATA PROVIDED BY THE BORROWER FOR THIS CALCULATION. "NAP"
MEANS NOT APPLICABLE AND RELATES TO THE OMMISSION OF CREDIT LEASE LOANS IN
THE CALCULATION OF DSCR.
(2) ANTICIPATED REMAINING TERM AND WAM ARE EACH CALCULATED BASED UPON THE TERM
FROM THE CURRENT MONTH TO THE EARLIER OF THE ANTICIPATED REPAYMENT DATE,
IF APPLICABLE, AND THE MATURITY DATE.
</FN>
</TABLE>
<TABLE>
NOTE RATE
<CAPTION>
Note # of Scheduled % of Agg. Weighted
Rate Loans Balance Balance WAM (2) WAC Avg DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
6.999% or Less ............ 72 1,080,065,824.03 37.39 113 6.8889 1.516963
7.000% to 7.249% .......... 127 803,628,621.91 27.82 123 7.1087 1.457382
7.250% to 7.499% .......... 117 466,070,576.60 16.13 139 7.3559 1.368583
7.500% to 7.749% .......... 64 284,647,398.34 9.85 137 7.5841 1.497824
7.750% to 7.999% .......... 34 84,926,241.35 2.94 148 7.8537 1.435711
8.000% to 8.499% .......... 68 129,556,309.47 4.49 149 8.2079 1.516952
8.500% to 8.999% .......... 29 39,360,243.63 1.36 143 8.6490 1.521330
9.000% or greater ......... 1 355,534.12 0.01 112 9.3750 1.250000
- --------------------------- --- ---------------- ------ --- ------ --------
Totals .................... 512 2,888,610,749.45 100.00 125 7.2057 1.472135
=== ================ ====== === ====== ========
<FN>
(1) DEBT SERVICE COVERAGE RATIOS ARE CALCULATED AS DESCRIBED IN THE PROSPECTUS,
VALUES ARE UPDATED PERIODICALLY AS NEW NOI FIGURES BECOME AVAILABLE FROM
BORROWERS ON AN ASSET LEVEL. THE TRUSTEE MAKES NO REPRESENTATIONS AS TO THE
ACCURACY OF THE DATA PROVIDED BY THE BORROWER FOR THIS CALCULATION. "NAP"
MEANS NOT APPLICABLE AND RELATES TO THE OMMISSION OF CREDIT LEASE LOANS IN
THE CALCULATION OF DSCR.
(2) ANTICIPATED REMAINING TERM AND WAM ARE EACH CALCULATED BASED UPON THE TERM
FROM THE CURRENT MONTH TO THE EARLIER OF THE ANTICIPATED REPAYMENT DATE,
IF APPLICABLE, AND THE MATURITY DATE.
</FN>
</TABLE>
Page - 9
<PAGE>
<TABLE>
PROPERTY TYPE (3)
<CAPTION>
Property # of Scheduled % of Agg. Weighted
Type Loans Balance Balance WAM (2) WAC Avg DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
Health Care ............... 8 31,627,894.91 1.09 143 7.7932 1.682056
Industrial ................ 33 129,445,093.65 4.48 144 7.5178 1.407848
Lodging ................... 32 296,716,882.80 10.27 121 7.2529 1.699578
Mixed Use ................. 15 65,059,592.91 2.25 131 7.5056 1.389079
Mobil Home Park ........... 44 285,854,297.40 9.90 114 7.1234 1.535854
Multi-Family .............. 217 867,006,902.74 30.01 122 7.1189 1.369933
Office .................... 58 662,647,780.94 22.94 115 7.0990 1.550361
Other ..................... 1 3,987,176.70 0.14 117 7.2000 1.500000
Retail .................... 124 521,098,432.88 18.04 145 7.3229 1.379063
Self Storage .............. 14 25,166,694.52 0.87 160 7.8392 1.634255
--- ---------------- ------ --- ------ --------
Totals .................... 546 2,888,610,749.45 100.00 125 7.2057 1.472135
=== ================ ====== === ====== ========
<FN>
(1) DEBT SERVICE COVERAGE RATIOS ARE CALCULATED AS DESCRIBED IN THE PROSPECTUS,
VALUES ARE UPDATED PERIODICALLY AS NEW NOI FIGURES BECOME AVAILABLE FROM
BORROWERS ON AN ASSET LEVEL. THE TRUSTEE MAKES NO REPRESENTATIONS AS TO THE
ACCURACY OF THE DATA PROVIDED BY THE BORROWER FOR THIS CALCULATION. "NAP"
MEANS NOT APPLICABLE AND RELATES TO THE OMMISSION OF CREDIT LEASE LOANS IN
THE CALCULATION OF DSCR.
(2) ANTICIPATED REMAINING TERM AND WAM ARE EACH CALCULATED BASED UPON THE TERM
FROM THE CURRENT MONTH TO THE EARLIER OF THE ANTICIPATED REPAYMENT DATE,
IF APPLICABLE, AND THE MATURITY DATE.
(3) DATA IN THIS TABLE WAS CALCULATED BY ALLOCATING PRO-RATA THE CURRENT LOAN
INFORMATION TO THE PROPERTIES BASED UPON THE CUT-OFF DATE BALANCE OF THE
RELATED MORTGAGE LOAN AS DISCLOSED IN THE OFFERING DOCUMENT.
</FN>
</TABLE>
<TABLE>
SEASONING
<CAPTION>
# of Scheduled % of Agg. Weighted
Seasoning Loans Balance Balance WAM (2) WAC Avg DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
12 months or less ......... 501 2,839,648,634.50 98.30 126 7.1868 1.473232
13 to 24 months ........... 11 48,962,114.95 1.70 93 8.3052 1.409106
25 to 36 months ........... 0 0.00 0.00 0.0000 0.000000
37 to 48 months ........... 0 0.00 0.00 0 0.0000 0.000000
49 and greater ............ 0 0.00 0.00 0 0.0000 0.000000
- --------------------------- --- ---------------- ------ --- ------ --------
Totals .................... 512 2,888,610,749.45 100.00 125 7.2057 1.472135
=== ================ ====== === ====== ========
<FN>
(1) DEBT SERVICE COVERAGE RATIOS ARE CALCULATED AS DESCRIBED IN THE PROSPECTUS,
VALUES ARE UPDATED PERIODICALLY AS NEW NOI FIGURES BECOME AVAILABLE FROM
BORROWERS ON AN ASSET LEVEL. THE TRUSTEE MAKES NO REPRESENTATIONS AS TO THE
ACCURACY OF THE DATA PROVIDED BY THE BORROWER FOR THIS CALCULATION. "NAP"
MEANS NOT APPLICABLE AND RELATES TO THE OMMISSION OF CREDIT LEASE LOANS IN
THE CALCULATION OF DSCR.
(2) ANTICIPATED REMAINING TERM AND WAM ARE EACH CALCULATED BASED UPON THE TERM
FROM THE CURRENT MONTH TO THE EARLIER OF THE ANTICIPATED REPAYMENT DATE,
IF APPLICABLE, AND THE MATURITY DATE.
</FN>
</TABLE>
CURRENT MORTGAGE LOAN AND PROPERTY STRATIFICATION TABLES
AGGREGATE POOL
<TABLE>
ANTICIPATED REMAINING TERM (ARD AND BALLOON LOANS)
<CAPTION>
Anticipated Remaining # of Scheduled % of Agg. Weighted
Term (2) Loans Balance Balance WAM (2) WAC Avg DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
71 months or less ......... 8 25,345,258.25 0.88 54 7.8028 1.303623
72 to 108 months .......... 30 288,584,888.45 9.99 84 7.2543 1.661618
109 to 120 months ......... 325 2,061,082,969.60 71.35 114 7.1292 1.460038
121 to 144 months ......... 10 80,686,114.87 2.79 136 7.3411 1.384222
145 to 168 months ......... 5 13,194,718.21 0.46 162 7.8102 1.425186
169 to 216 months ......... 47 197,185,931.65 6.83 178 7.3565 1.360268
217 months or greater ..... 20 68,145,204.94 2.36 234 7.4104 1.471255
- --------------------------- --- ---------------- ------ --- ------ --------
Totals .................... 445 2,734,225,085.97 94.66 119 7.1816 1.470553
=== ================ ====== === ====== ========
<FN>
(1) DEBT SERVICE COVERAGE RATIOS ARE CALCULATED AS DESCRIBED IN THE PROSPECTUS,
VALUES ARE UPDATED PERIODICALLY AS NEW NOI FIGURES BECOME AVAILABLE FROM
BORROWERS ON AN ASSET LEVEL. THE TRUSTEE MAKES NO REPRESENTATIONS AS TO THE
ACCURACY OF THE DATA PROVIDED BY THE BORROWER FOR THIS CALCULATION. "NAP"
MEANS NOT APPLICABLE AND RELATES TO THE OMMISSION OF CREDIT LEASE LOANS IN
THE CALCULATION OF DSCR.
(2) ANTICIPATED REMAINING TERM AND WAM ARE EACH CALCULATED BASED UPON THE TERM
FROM THE CURRENT MONTH TO THE EARLIER OF THE ANTICIPATED REPAYMENT DATE,
IF APPLICABLE, AND THE MATURITY DATE.
</FN>
</TABLE>
Page - 10
<PAGE>
<TABLE>
REMAINING AMORTIZATION TERM (ARD AND BALLOON LOANS)
<CAPTION>
Remaining Amortization # of Scheduled % of Agg. Weighted
Term Loans Balance Balance WAM (2) WAC Avg DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
Interest Only ............. 1 265,000,000.00 9.17 110 7.0978 1.540000
179 months or less ........ 2 4,868,857.11 0.17 81 7.4925 1.236255
180 to 239 months ......... 8 20,530,261.83 0.71 110 7.6606 1.244768
240 to 275 months ......... 1 3,081,677.29 0.11 117 7.5000 1.580000
276 to 299 months ......... 190 729,776,132.66 25.26 118 7.3605 1.562436
300 to 335 months ......... 13 48,096,993.94 1.67 126 7.1354 1.345293
336 to 347 months ......... 5 38,280,284.28 1.33 90 8.1807 1.359361
348 months or greater ..... 225 1,624,590,878.86 56.24 122 7.0851 1.427655
- --------------------------- --- ---------------- ------ --- ------ --------
Totals .................... 445 2,734,225,085.97 94.66 239 7.6334 1.504766
=== ================ ====== === ====== ========
<FN>
(1) DEBT SERVICE COVERAGE RATIOS ARE CALCULATED AS DESCRIBED IN THE PROSPECTUS,
VALUES ARE UPDATED PERIODICALLY AS NEW NOI FIGURES BECOME AVAILABLE FROM
BORROWERS ON AN ASSET LEVEL. THE TRUSTEE MAKES NO REPRESENTATIONS AS TO THE
ACCURACY OF THE DATA PROVIDED BY THE BORROWER FOR THIS CALCULATION. "NAP"
MEANS NOT APPLICABLE AND RELATES TO THE OMMISSION OF CREDIT LEASE LOANS IN
THE CALCULATION OF DSCR.
(2) ANTICIPATED REMAINING TERM AND WAM ARE EACH CALCULATED BASED UPON THE TERM
FROM THE CURRENT MONTH TO THE EARLIER OF THE ANTICIPATED REPAYMENT DATE,
IF APPLICABLE, AND THE MATURITY DATE.
</FN>
</TABLE>
<TABLE>
REMAINING STATED TERM (FULLY AMORTIZING LOANS)
<CAPTION>
Remaining Stated # of Scheduled % of Agg. Weighted
Term Loans Balance Balance WAM (2) WAC Avg DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
60 months or less ......... 0 0.00 0.00 0 0.0000 0.000000
61 to 72 months ........... 0 0.00 0.00 0 0.0000 0.000000
73 to 84 months ........... 0 0.00 0.00 0 0.0000 0.000000
85 to 96 months ........... 0 0.00 0.00 0 0.0000 0.000000
97 to 108 months .......... 0 0.00 0.00 0 0.0000 0.000000
109 months or greater ..... 67 154,385,663.48 5.34 239 7.6334 1.504766
- --------------------------- --- ---------------- ------ --- ------ --------
Totals .................... 67 154,385,663.48 5.34 119 7.1816 1.470553
=== ================ ====== === ====== ========
<FN>
(1) DEBT SERVICE COVERAGE RATIOS ARE CALCULATED AS DESCRIBED IN THE PROSPECTUS,
VALUES ARE UPDATED PERIODICALLY AS NEW NOI FIGURES BECOME AVAILABLE FROM
BORROWERS ON AN ASSET LEVEL. THE TRUSTEE MAKES NO REPRESENTATIONS AS TO THE
ACCURACY OF THE DATA PROVIDED BY THE BORROWER FOR THIS CALCULATION. "NAP"
MEANS NOT APPLICABLE AND RELATES TO THE OMMISSION OF CREDIT LEASE LOANS IN
THE CALCULATION OF DSCR.
(2) ANTICIPATED REMAINING TERM AND WAM ARE EACH CALCULATED BASED UPON THE TERM
FROM THE CURRENT MONTH TO THE EARLIER OF THE ANTICIPATED REPAYMENT DATE,
IF APPLICABLE, AND THE MATURITY DATE.
</FN>
</TABLE>
<TABLE>
AGE OF MOST RECENT NOI
<CAPTION>
Age of Most # of Scheduled % of Agg. Weighted
Recent NOI Loans Balance Balance WAM (2) WAC Avg DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
1 year or less ............ 512 2,888,610,749.45 100.00 125 7.2057 1.472135
1 to 2 years .............. 0 0.00 0.00 0 0.0000 0.000000
2 years or greater ........ 0 0.00 0.00 0 0.0000 0.000000
- --------------------------- --- ---------------- ------ --- ------ --------
Totals .................... 512 2,888,610,849.45 100.00 125 7.2057 1.472135
=== ================ ====== === ====== ========
<FN>
(1) DEBT SERVICE COVERAGE RATIOS ARE CALCULATED AS DESCRIBED IN THE PROSPECTUS,
VALUES ARE UPDATED PERIODICALLY AS NEW NOI FIGURES BECOME AVAILABLE FROM
BORROWERS ON AN ASSET LEVEL. THE TRUSTEE MAKES NO REPRESENTATIONS AS TO THE
ACCURACY OF THE DATA PROVIDED BY THE BORROWER FOR THIS CALCULATION. "NAP"
MEANS NOT APPLICABLE AND RELATES TO THE OMMISSION OF CREDIT LEASE LOANS IN
THE CALCULATION OF DSCR.
(2) ANTICIPATED REMAINING TERM AND WAM ARE EACH CALCULATED BASED UPON THE TERM
FROM THE CURRENT MONTH TO THE EARLIER OF THE ANTICIPATED REPAYMENT DATE,
IF APPLICABLE, AND THE MATURITY DATE.
</FN>
</TABLE>
Page - 11
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL
<CAPTION>
Prop
Loan Type Interest Principal Gross
Number ODCR (1) City State Payment Payment Coupon
<S> <C> <C> <C> <C> <C> <C> <C>
WMFG-001 1001 MF Tallahassee FL 23,190.46 3,176.76 7.16%
WMFG-002 1002 MF Los Angeles CA 18,128.57 2,397.80 7.28%
WMFG-003 1003 MF Los Angeles CA 10,698.62 1,281.29 7.58%
WMFG-004 1004 MF Atlantic City NJ 40,331.25 5,656.76 7.09%
WMFG-005 1005 RT Tredyffrin PA 150,437.88 31,584.14 7.11%
WMFG-006 1006 MF Phoenix AZ 22,043.47 3,039.98 7.12%
WMFG-008 1008 MF Ventura CA 14,443.11 1,912.85 7.24%
WMFG-009 1009 MF St. George UT 11,341.90 1,435.59 7.38%
WMFG-010 1010 LO Phoenix AZ 18,454.50 2,797.58 8.23%
WMFG-011 1011 RT Glen Burnie MD 90,178.75 11,587.66 7.33%
WMFG-012 1012 LO Torrance CA 15,541.77 2,664.97 7.80%
WMFG-013 1013 RT Danville VA 10,625.56 3,518.85 7.13%
WMFG-014 1014 RT Roanoke VA 10,920.71 3,616.60 7.13%
WMFG-015 1015 MF Santa Monica CA 11,717.33 1,639.30 7.06%
WMFG-016 1016 MF Santa Monica CA 10,572.03 1,479.06 7.06%
WMFG-017 1017 MF Camp Springs MD 88,514.98 12,748.02 6.98%
WMFG-018 1018 MF Various Various 333,364.33 47,999.92 6.98%
WMFG-025 1025 RT Kearney NE 11,517.07 1,512.50 7.25%
WMFG-033 1033 RT Plano TX 19,338.56 1,649.54 8.58%
WMFG-034 1034 OF Santa Ana CA 49,994.06 6,295.96 7.38%
WMFG-035 1035 RT Springfield NJ 41,442.38 8,955.58 6.97%
WMFG-036 1036 RT Salem NH 8,416.49 1,813.32 6.98%
WMFG-037 1037 RT Grapevine TX 19,637.74 3,030.19 7.38%
WMFG-038 1038 MF Terrytown LA 16,336.21 2,311.07 7.01%
WMFG-039 1039 RT Forest Acres SC 11,397.19 2,875.50 6.93%
WMFG-040 1040 RT Greenville SC 7,920.27 2,841.03 6.90%
WMFG-042 1042 IN State College PA 63,006.44 8,528.99 7.13%
WMFG-044 1044 RT Virginia Beach VA 10,312.07 2,229.01 7.00%
WMFG-048 1048 LO Gaithersburg MD 12,897.75 2,264.95 7.65%
WMFG-049 1049 LO Frederick MD 27,133.77 5,392.54 7.25%
WMFG-050 1050 LO Channelview TX 30,670.10 5,873.88 7.38%
WMFG-051 1051 LO Edgartown MA 59,319.69 10,884.47 7.50%
WMFG-054 1054 MF Naples FL 14,834.82 2,008.14 7.13%
WMFG-056 1056 MF Houston TX 13,184.11 2,719.60 7.13%
WMFG-057 1057 MF Jefferson City MO 32,879.74 4,565.44 7.05%
WMFG-058 1058 MF Broomfield CO 6,121.17 864.51 7.00%
WMFG-060 1060 MF Laredo TX 16,876.59 7,473.57 7.00%
WMFG-061 1061 MF Lee's Summit MO 17,046.70 2,368.95 7.06%
WMFG-062 1062 MF Hialeah FL 42,038.69 5,231.12 7.38%
WMFG-063 1063 MF Hialeah FL 19,539.02 2,431.36 7.38%
WMFG-070 1070 MF Kennewick WA 18,115.96 2,504.80 7.06%
WMFG-073 1073 OF Warrenville IL 28,382.78 3,974.75 7.10%
WMFG-074 1074 OF Edison NJ 177,392.36 24,217.23 7.10%
WMFG-075 1075 IN Indianapolis IN 18,132.43 2,252.54 7.38%
WMFG-076 1076 OF Boston MA 49,669.86 6,780.83 7.10%
WMFG-077 1077 RT Pembroke Pines FL 173,833.33 0.00 7.45%
WMFG-079 1079 RT Peabody MA 12,494.59 1,632.43 7.23%
WMFG-080 1080 RT Pasadena CA 16,750.75 3,036.20 7.25%
WMFG-084 1084 RT Houston TX 8,417.15 1,056.22 7.35%
WMFG-086 1086 RT Santa Clarita CA 24,005.08 3,173.53 7.21%
WMFG-087 1087 RT Austin TX 12,456.13 2,554.11 7.13%
WMFG-088 1088 RT Springfield VA 37,195.13 4,826.93 7.25%
WMFG-089 1089 RT Fairfax VA 25,457.55 4,477.52 6.95%
WMFG-090 1090 IN Riverside NJ 4,614.82 1,055.53 6.93%
WMFG-092 1092 MF Walnut Creek CA 179,571.72 26,240.82 6.90%
WMFG-093 1093 MF Issaquah WA 107,743.03 15,744.50 6.90%
WMFG-094 1094 SS Montgomery TX 7,230.59 1,286.82 7.63%
WMFG-095 1095 OF East Hempfield PA 6,712.66 1,295.00 7.33%
WMFG-096 1096 RT Various Various 22,528.99 3,747.93 7.12%
WMFG-097 1097 MF Long Branch NJ 5,845.67 968.23 6.75%
<FN>
(1) PROPERTY TYPE CODE
MF - Multi-family
RT - Retail
HC - Health Care
IN - Industrial
WH - Warehouse
MH - Mobile Home Park
OF - Office
MU - Mixed Use
LO - Lodging
SS - Self Storage
OT - Other
</FN>
</TABLE>
Page - 12
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Anticipated Neg Beginning Ending Paid
Loan Repayment Maturity Amort Scheduled Scheduled Thru
Number Date Date (Y/N) Balance Balance Date
<S> <C> <C> <C> <C> <C> <C>
WMFG-001 N/A 4/1/2008 N 3,886,669.06 3,883,492.30 9/1/1998
WMFG-002 N/A 4/1/2008 N 2,988,226.16 2,985,828.36 9/1/1998
WMFG-003 N/A 4/1/2008 N 1,693,713.19 1,692,431.90 9/1/1998
WMFG-004 N/A 4/1/2008 N 6,826,163.78 6,820,507.02 10/1/1998
WMFG-005 N/A 5/1/2013 N 25,390,358.72 25,358,774.58 9/1/1998
WMFG-006 N/A 5/1/2008 N 3,715,191.50 3,712,151.52 9/1/1998
WMFG-008 N/A 5/1/2008 N 2,393,886.07 2,391,973.22 9/1/1998
WMFG-009 N/A 5/1/2013 N 1,845,462.20 1,844,026.61 10/1/1998
WMFG-010 N/A 5/1/2008 N 2,690,814.68 2,688,017.10 9/1/1998
WMFG-011 N/A 5/1/2013 N 14,763,234.04 14,751,646.38 10/1/1998
WMFG-012 N/A 5/1/2008 N 2,391,042.02 2,388,377.05 9/1/1998
WMFG-013 N/A 4/1/2018 N 1,789,567.57 1,786,048.72 10/1/1998
WMFG-014 N/A 4/1/2018 N 1,839,277.79 1,835,661.19 10/1/1998
WMFG-015 N/A 6/1/2008 N 1,990,909.94 1,989,270.64 9/1/1998
WMFG-016 N/A 6/1/2008 N 1,796,309.73 1,794,830.67 9/1/1998
WMFG-017 6/1/2008 6/1/2028 N 15,224,018.07 15,211,270.05 9/1/1998
WMFG-018 6/1/2008 6/1/2028 N 57,336,550.50 57,288,550.58 10/1/1998
WMFG-025 N/A 2/1/2013 N 1,906,273.78 1,904,761.28 9/1/1998
WMFG-033 N/A 6/1/2008 N 2,704,694.25 2,703,044.71 9/1/1998
WMFG-034 N/A 6/1/2008 N 8,134,627.01 8,128,331.05 9/1/1998
WMFG-035 N/A 7/1/2008 N 7,134,986.96 7,126,031.38 9/1/1998
WMFG-036 N/A 7/1/2008 N 1,446,961.89 1,445,148.57 9/1/1998
WMFG-037 N/A 7/1/2008 N 3,195,293.69 3,192,263.50 9/1/1998
WMFG-038 N/A 7/1/2008 N 2,796,498.68 2,794,187.61 9/1/1998
WMFG-039 N/A 5/1/2018 N 1,972,775.00 1,969,899.50 10/1/1998
WMFG-040 N/A 5/1/2018 N 1,377,438.20 1,374,597.17 10/1/1998
WMFG-042 N/A 8/1/2008 N 10,611,610.42 10,603,081.43 9/1/1998
WMFG-044 N/A 8/1/2018 N 1,767,783.95 1,765,554.94 9/1/1998
WMFG-048 N/A 8/1/2008 N 2,023,176.99 2,020,912.04 9/1/1998
WMFG-049 N/A 7/1/2013 N 4,491,107.21 4,485,714.67 9/1/1998
WMFG-050 N/A 7/1/2008 N 4,990,388.56 4,984,514.68 10/1/1998
WMFG-051 N/A 8/1/2008 N 9,491,150.01 9,480,265.54 10/1/1998
WMFG-054 N/A 8/1/2013 N 2,498,495.58 2,496,487.44 9/1/1998
WMFG-056 N/A 7/1/2008 N 2,220,481.36 2,217,761.76 9/1/1998
WMFG-057 N/A 8/1/2013 N 5,596,551.49 5,591,986.05 10/1/1998
WMFG-058 N/A 8/1/2008 N 1,049,343.49 1,048,478.98 10/1/1998
WMFG-060 N/A 8/1/2015 N 2,893,130.40 2,885,656.83 10/1/1998
WMFG-061 N/A 7/1/2008 N 2,896,431.14 2,894,062.19 9/1/1998
WMFG-062 N/A 8/1/2008 N 6,840,194.34 6,834,963.22 9/1/1998
WMFG-063 N/A 8/1/2008 N 3,179,231.18 3,176,799.82 9/1/1998
WMFG-070 N/A 8/1/2013 N 3,078,110.56 3,075,605.76 10/1/1998
WMFG-073 N/A 8/1/2008 N 4,797,089.14 4,793,114.39 9/1/1998
WMFG-074 N/A 8/1/2008 N 29,981,807.08 29,957,589.85 9/1/1998
WMFG-075 N/A 8/1/2013 N 2,948,362.28 2,946,109.74 9/1/1998
WMFG-076 N/A 8/1/2008 N 8,394,905.98 8,388,125.15 9/1/1998
WMFG-077 N/A 7/1/2008 N 28,000,000.00 28,000,000.00 10/1/1998
WMFG-079 N/A 8/1/2008 N 2,073,791.58 2,072,159.15 10/1/1998
WMFG-080 8/1/2018 8/1/2023 N 2,772,537.53 2,769,501.33 10/1/1998
WMFG-084 N/A 8/1/2008 N 1,374,229.23 1,373,173.01 9/1/1998
WMFG-086 N/A 7/1/2008 N 3,995,297.11 3,992,123.58 10/1/1998
WMFG-087 N/A 8/1/2008 N 2,097,874.14 2,095,320.03 9/1/1998
WMFG-088 N/A 8/1/2008 N 6,156,435.16 6,151,608.23 9/1/1998
WMFG-089 N/A 8/1/2008 N 4,395,548.26 4,391,070.74 9/1/1998
WMFG-090 N/A 8/1/2018 N 799,103.65 798,048.12 9/1/1998
WMFG-092 N/A 8/1/2008 N 31,229,864.54 31,203,623.72 9/1/1998
WMFG-093 N/A 8/1/2008 N 18,737,918.72 18,722,174.22 9/1/1998
WMFG-094 N/A 7/1/2008 N 1,137,928.82 1,136,642.00 9/1/1998
WMFG-095 N/A 8/1/2008 N 1,098,935.48 1,097,640.48 10/1/1998
WMFG-096 N/A 8/1/2008 N 3,797,021.30 3,793,273.37 9/1/1998
WMFG-097 N/A 8/1/2028 N 1,039,231.10 1,038,262.87 9/1/1998
</TABLE>
Page - 13
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Appraisal Appraisal
Loan Reduction Reduction Res. Mod.
Number Date Amount Strat (2) Code (3)
<S> <C> <C> <C> <C>
WMFG-001 -- -- -- --
WMFG-002 -- -- -- --
WMFG-003 -- -- -- --
WMFG-004 -- -- -- --
WMFG-005 -- -- -- --
WMFG-006 -- -- -- --
WMFG-008 -- -- -- --
WMFG-009 -- -- -- --
WMFG-010 -- -- -- --
WMFG-011 -- -- -- --
WMFG-012 -- -- -- --
WMFG-013 -- -- -- --
WMFG-014 -- -- -- --
WMFG-015 -- -- -- --
WMFG-016 -- -- -- --
WMFG-017 -- -- -- --
WMFG-018 -- -- -- --
WMFG-025 -- -- -- --
WMFG-033 -- -- -- --
WMFG-034 -- -- -- --
WMFG-035 -- -- -- --
WMFG-036 -- -- -- --
WMFG-037 -- -- -- --
WMFG-038 -- -- -- --
WMFG-039 -- -- -- --
WMFG-040 -- -- -- --
WMFG-042 -- -- -- --
WMFG-044 -- -- -- --
WMFG-048 -- -- -- --
WMFG-049 -- -- -- --
WMFG-050 -- -- -- --
WMFG-051 -- -- -- --
WMFG-054 -- -- -- --
WMFG-056 -- -- -- --
WMFG-057 -- -- -- --
WMFG-058 -- -- -- --
WMFG-060 -- -- -- --
WMFG-061 -- -- -- --
WMFG-062 -- -- -- --
WMFG-063 -- -- -- --
WMFG-070 -- -- -- --
WMFG-073 -- -- -- --
WMFG-074 -- -- -- --
WMFG-075 -- -- -- --
WMFG-076 -- -- -- --
WMFG-077 -- -- -- --
WMFG-079 -- -- -- --
WMFG-080 -- -- -- --
WMFG-084 -- -- -- --
WMFG-086 -- -- -- --
WMFG-087 -- -- -- --
WMFG-088 -- -- -- --
WMFG-089 -- -- -- --
WMFG-090 -- -- -- --
WMFG-092 -- -- -- --
WMFG-093 -- -- -- --
WMFG-094 -- -- -- --
WMFG-095 -- -- -- --
WMFG-096 -- -- -- --
WMFG-097 -- -- -- --
<FN>
(2) RESOLUTION STRATEGY CODE:
1 - Modification
2 - Foreclosure
3 - Bankruptcy
4 - Extension
5 - Note Sale
6 - DPO
7 - REO
8 - Resolved
9 - Pending Return To Master Servicer
10 - Deed In Lieu Of Foreclosure
(3) MODIFICATION CODE:
1 - Maturity Date Extension
2 - Amoritzation Change
3 - Principal Write-Off
4 - Combination
</FN>
</TABLE>
Page - 14
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Prop
Loan Type Interest Principal Gross
Number ODCR (1) City State Payment Payment Coupon
<S> <C> <C> <C> <C> <C> <C> <C>
WMFG-098 1098 RT Durham NC 50,615.59 6,793.98 7.15%
WMFG-102 1102 RT Chester MD 28,205.96 3,811.70 7.13%
WMFG-104 1104 RT Springfield VA 24,447.78 3,309.42 7.13%
WMFG-105 1105 RT Fairfax VA 55,677.84 9,514.85 7.04%
WMFG-106 1106 OF Philadelphia PA 251,002.41 37,311.64 6.85%
WMFG-107 1107 LO Various Various 59,364.40 10,125.85 7.75%
WMFG-108 1108 OF Washington DC 397,339.05 58,764.23 6.86%
WMFG-109 1109 IN Mahwah NJ 20,476.38 2,484.82 7.45%
WMFG-111 1111 OF Rancho Cucamonga CA 5,809.65 638.06 7.75%
WMFG-112 1112 OF Baltimore MD 143,624.27 20,506.54 6.97%
WMFG-113 1113 RT Kansas City MO 22,039.32 2,860.11 7.25%
WMFG-114 1114 RT Egg Harbor TownshNJ 197,033.35 27,732.95 7.01%
WMFG-119 1119 RT Los Angeles CA 42,720.05 5,543.92 7.25%
WMFG-124 1124 MF Lakewood CO 10,633.35 1,501.77 7.00%
WMFG-162 1162 RT Nashville TN 59,515.92 13,819.82 6.88%
WMFG-165 1165 RT Fredericksburg VA 47,617.19 6,279.22 7.19%
WMFG-172 1172 RT Houston TX 19,647.82 3,740.33 7.38%
WMFG-179 1179 RT Anderson IN 103,192.59 12,840.84 7.38%
WMFG-180 1180 RT Lafayette IN 93,364.72 11,617.90 7.38%
WMFG-181 1181 MF S.Bound Brook NJ 19,302.40 3,423.39 6.92%
WMFG-185 1185 MF Charlotte NC 49,500.00 7,576.63 6.75%
GCM-001 2001 RT Big Flats NY 45,651.12 21,284.94 8.01%
GCM-002 2002 MF Dallas TX 33,502.44 3,741.94 7.95%
GCM-003 2003 MF Hampton VA 14,698.16 2,674.18 7.70%
GCM-004 2004 OF Littleton CO 10,896.82 1,615.55 8.53%
GCM-007 2007 IN Valley View OH 15,781.20 2,534.73 8.24%
GCM-008 2008 OF Plantation FL 55,894.97 5,391.46 8.46%
GCM-009 2009 IN South Beloit IL 30,242.04 4,434.64 8.63%
GCM-011 2011 RT Palm Harbor FL 15,311.00 2,276.02 8.55%
GCM-012 2012 MF Oklahoma City OK 66,662.67 7,769.41 7.84%
GCM-013 2013 MF Edmond OK 19,359.03 2,679.59 7.19%
GCM-014 2014 SS Fridley MN 17,915.17 2,570.52 8.71%
GCM-015 2015 SS Minnetonka MN 23,289.72 3,341.68 8.71%
GCM-016 2016 RT Bellevue WA 9,249.94 1,463.90 8.24%
GCM-017 2017 RT Bartow FL 6,249.47 943.07 8.41%
GCM-019 2019 MU Vadnais Heights MN 23,440.49 3,921.78 8.15%
GCM-020 2020 OF Columbia Heights MN 11,837.39 1,937.11 8.23%
GCM-024 2024 OF Woodbridge VA 16,665.24 2,514.87 8.41%
GCM-025 2025 MF Buffalo MN 8,085.96 1,327.38 8.19%
GCM-026 2026 IN Garden Grove CA 43,276.65 6,987.05 8.25%
GCM-027 2027 MF Roanoke VA 13,390.17 2,205.48 8.12%
GCM-028 2028 RT Peabody MA 11,074.09 1,650.72 8.54%
GCM-029 2029 MF Irving TX 18,916.78 3,077.65 8.28%
GCM-030 2030 IN Santa Fe Springs CA 15,858.92 2,664.67 8.00%
GCM-031 2031 HC Madera CA 8,073.65 3,630.95 8.34%
GCM-032 2032 MF Lawton OK 15,798.28 2,681.45 8.07%
GCM-033 2033 OF Las Vegas NV 26,847.08 4,670.05 8.01%
GCM-034 2034 RT Kennewick WA 61,531.70 6,386.26 8.18%
GCM-036 2036 MF Scappoose OR 12,174.88 2,337.07 7.58%
GCM-037 2037 RT Lake Forest CA 18,687.26 3,560.59 7.54%
GCM-038 2038 MF Waxahachie TX 17,736.81 3,161.27 7.82%
GCM-039 2039 MF Salem OR 9,454.24 1,064.30 7.88%
GCM-040 2040 RT Akron OH 29,181.60 4,987.54 7.94%
GCM-041 2041 MF Columbus OH 26,950.78 3,109.52 7.74%
GCM-042 2042 MF Oklahoma City OK 25,813.53 3,520.05 7.25%
GCM-043 2043 MF Oklahoma City OK 43,222.66 5,894.03 7.25%
GCM-044 2044 MU Scottsdale AZ 5,898.02 1,134.76 7.52%
GCM-045 2045 RT Las Vegas NV 17,576.97 3,019.02 7.95%
GCM-046 2046 RT Albany OR 14,530.72 4,174.90 7.80%
GCM-047 2047 MU Washington DC 14,765.52 3,084.11 7.22%
GCM-048 2048 SS Albany OR 5,725.45 1,657.54 7.74%
GCM-049 2049 RT Colorado Springs CO 7,705.64 1,374.07 7.77%
GCM-050 2050 MF Lincoln City OR 16,764.58 2,440.16 7.04%
<FN>
(1) PROPERTY TYPE CODE
MF - Multi-family
RT - Retail
HC - Health Care
IN - Industrial
WH - Warehouse
MH - Mobile Home Park
OF - Office
MU - Mixed Use
LO - Lodging
SS - Self Storage
OT - Other
</FN>
</TABLE>
Page - 15
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Anticipated Neg Beginning Ending Paid
Loan Repayment Maturity Amort Scheduled Scheduled Thru
Number Date Date (Y/N) Balance Balance Date
<S> <C> <C> <C> <C> <C> <C>
WMFG-098 N/A 8/1/2008 N 8,494,924.46 8,488,130.48 10/1/1998
WMFG-102 N/A 8/1/2013 N 4,747,146.02 4,743,334.32 10/1/1998
WMFG-104 N/A 8/1/2008 N 4,117,520.72 4,114,211.30 9/1/1998
WMFG-105 N/A 8/1/2008 N 9,490,540.64 9,481,025.79 9/1/1998
WMFG-106 N/A 8/1/2008 N 43,971,224.84 43,933,913.20 9/1/1998
WMFG-107 N/A 8/1/2008 N 9,191,906.97 9,181,781.12 9/1/1998
WMFG-108 N/A 8/1/2008 N 69,454,752.00 69,395,987.77 9/1/1998
WMFG-109 N/A 8/1/2013 N 3,298,209.22 3,295,724.40 9/1/1998
WMFG-111 N/A 8/1/2008 N 899,558.54 898,920.48 9/1/1998
WMFG-112 N/A 8/1/2008 N 24,734,374.69 24,713,868.15 9/1/1998
WMFG-113 N/A 8/1/2008 N 3,647,887.72 3,645,027.61 10/1/1998
WMFG-114 N/A 8/1/2008 N 33,728,961.83 33,701,228.88 10/1/1998
WMFG-119 N/A 8/1/2028 N 7,070,905.65 7,065,361.73 10/1/1998
WMFG-124 N/A 8/1/2008 N 1,822,859.55 1,821,357.78 10/1/1998
WMFG-162 N/A 8/1/2023 N 10,388,233.70 10,374,413.88 9/1/1998
WMFG-165 N/A 9/1/2013 N 7,950,000.00 7,943,720.78 10/1/1998
WMFG-172 N/A 8/1/2013 N 3,196,934.07 3,193,193.74 10/1/1998
WMFG-179 N/A 8/1/2008 N 16,790,658.24 16,777,817.40 9/1/1998
WMFG-180 N/A 8/1/2008 N 15,191,547.94 15,179,930.04 10/1/1998
WMFG-181 N/A 8/1/2008 N 3,347,236.49 3,343,813.10 9/1/1998
WMFG-185 N/A 9/1/2010 N 8,800,000.00 8,792,423.37 10/1/1998
GCM-001 N/A 1/1/2013 N 6,839,119.30 6,817,834.36 10/1/1998
GCM-002 N/A 9/1/2007 N 5,056,972.04 5,053,230.10 10/1/1998
GCM-003 N/A 1/1/2003 N 2,290,622.75 2,287,948.57 10/1/1998
GCM-004 N/A 10/1/2004 N 1,532,964.11 1,531,348.56 10/1/1998
GCM-007 N/A 10/1/2007 N 2,298,233.36 2,295,698.63 10/1/1998
GCM-008 N/A 7/1/2007 N 7,928,364.96 7,922,973.50 10/1/1998
GCM-009 N/A 8/1/2007 N 4,205,150.47 4,200,715.83 10/1/1998
GCM-011 N/A 9/1/2007 N 2,148,911.64 2,146,635.62 10/1/1998
GCM-012 N/A 8/1/2002 N 10,203,469.80 10,195,700.39 10/1/1998
GCM-013 N/A 1/1/2005 N 3,230,992.77 3,228,313.18 10/1/1998
GCM-014 N/A 8/1/2009 N 2,468,221.25 2,465,650.73 10/1/1998
GCM-015 N/A 8/1/2009 N 3,208,687.59 3,205,345.91 10/1/1998
GCM-016 N/A 11/1/2007 N 1,347,079.17 1,345,615.27 9/1/1998
GCM-017 N/A 11/1/2007 N 891,719.25 890,776.18 10/1/1998
GCM-019 N/A 8/1/2004 N 3,451,360.56 3,447,438.78 9/1/1998
GCM-020 N/A 8/1/2007 N 1,725,986.17 1,724,049.06 10/1/1998
GCM-024 N/A 11/1/2007 N 2,377,917.93 2,375,403.06 10/1/1998
GCM-025 N/A 9/1/2007 N 1,184,756.13 1,183,428.75 9/1/1998
GCM-026 N/A 9/1/2012 N 6,294,784.99 6,287,797.94 10/1/1998
GCM-027 N/A 10/1/2002 N 1,978,842.75 1,976,637.27 10/1/1998
GCM-028 N/A 9/1/2009 N 1,556,078.01 1,554,427.29 10/1/1998
GCM-029 N/A 7/1/2007 N 2,741,563.00 2,738,485.35 10/1/1998
GCM-030 N/A 12/1/2007 N 2,378,838.11 2,376,173.44 10/1/1998
GCM-031 N/A 10/1/2012 N 1,161,676.09 1,158,045.14 10/1/1998
GCM-032 N/A 9/1/2007 N 2,349,186.07 2,346,504.62 10/1/1998
GCM-033 N/A 8/1/2007 N 4,022,033.80 4,017,363.75 9/1/1998
GCM-034 N/A 9/1/2007 N 9,026,655.13 9,020,268.87 10/1/1998
GCM-036 N/A 11/1/2009 N 1,927,421.11 1,925,084.04 10/1/1998
GCM-037 N/A 1/1/2008 N 2,974,100.34 2,970,539.75 10/1/1998
GCM-038 N/A 11/1/2007 N 2,721,760.48 2,718,599.21 10/1/1998
GCM-039 N/A 11/1/2007 N 1,439,731.47 1,438,667.17 9/1/1998
GCM-040 N/A 12/1/2007 N 4,410,316.67 4,405,329.13 9/1/1998
GCM-041 N/A 1/1/2008 N 4,178,415.51 4,175,305.99 10/1/1998
GCM-042 N/A 12/1/2007 N 4,272,584.69 4,269,064.64 10/1/1998
GCM-043 N/A 12/1/2007 N 7,154,095.33 7,148,201.30 10/1/1998
GCM-044 N/A 1/1/2007 N 941,172.61 940,037.85 10/1/1998
GCM-045 N/A 11/1/2007 N 2,653,128.08 2,650,109.06 10/1/1998
GCM-046 N/A 12/1/2017 N 2,235,494.95 2,231,320.05 10/1/1998
GCM-047 N/A 1/1/2008 N 2,452,404.34 2,449,320.23 10/1/1998
GCM-048 N/A 1/1/2018 N 887,667.02 886,009.48 10/1/1998
GCM-049 N/A 1/1/2008 N 1,190,060.59 1,188,686.52 10/1/1998
GCM-050 N/A 1/1/2008 N 2,857,598.80 2,855,158.64 10/1/1998
</TABLE>
Page - 16
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Appraisal Appraisal
Loan Reduction Reduction Res. Mod.
Number Date Amount Strat (2) Code (3)
<S> <C> <C> <C> <C>
WMFG-098 -- -- -- --
WMFG-102 -- -- -- --
WMFG-104 -- -- -- --
WMFG-105 -- -- -- --
WMFG-106 -- -- -- --
WMFG-107 -- -- -- --
WMFG-108 -- -- -- --
WMFG-109 -- -- -- --
WMFG-111 -- -- -- --
WMFG-112 -- -- -- --
WMFG-113 -- -- -- --
WMFG-114 -- -- -- --
WMFG-119 -- -- -- --
WMFG-124 -- -- -- --
WMFG-162 -- -- -- --
WMFG-165 -- -- -- --
WMFG-172 -- -- -- --
WMFG-179 -- -- -- --
WMFG-180 -- -- -- --
WMFG-181 -- -- -- --
WMFG-185 -- -- -- --
GCM-001 -- -- -- --
GCM-002 -- -- -- --
GCM-003 -- -- -- --
GCM-004 -- -- -- --
GCM-007 -- -- -- --
GCM-008 -- -- -- --
GCM-009 -- -- -- --
GCM-011 -- -- -- --
GCM-012 -- -- -- --
GCM-013 -- -- -- --
GCM-014 -- -- -- --
GCM-015 -- -- -- --
GCM-016 -- -- -- --
GCM-017 -- -- -- --
GCM-019 -- -- -- --
GCM-020 -- -- -- --
GCM-024 -- -- -- --
GCM-025 -- -- -- --
GCM-026 -- -- -- --
GCM-027 -- -- -- --
GCM-028 -- -- -- --
GCM-029 -- -- -- --
GCM-030 -- -- -- --
GCM-031 -- -- -- --
GCM-032 -- -- -- --
GCM-033 -- -- -- --
GCM-034 -- -- -- --
GCM-036 -- -- -- --
GCM-037 -- -- -- --
GCM-038 -- -- -- --
GCM-039 -- -- -- --
GCM-040 -- -- -- --
GCM-041 -- -- -- --
GCM-042 -- -- -- --
GCM-043 -- -- -- --
GCM-044 -- -- -- --
GCM-045 -- -- -- --
GCM-046 -- -- -- --
GCM-047 -- -- -- --
GCM-048 -- -- -- --
GCM-049 -- -- -- --
GCM-050 -- -- -- --
<FN>
(2) RESOLUTION STRATEGY CODE:
1 - Modification
2 - Foreclosure
3 - Bankruptcy
4 - Extension
5 - Note Sale
6 - DPO
7 - REO
8 - Resolved
9 - Pending Return To Master Servicer
10 - Deed In Lieu Of Foreclosure
(3) MODIFICATION CODE:
1 - Maturity Date Extension
2 - Amoritzation Change
3 - Principal Write-Off
4 - Combination
</FN>
</TABLE>
Page - 17
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Prop
Loan Type Interest Principal Gross
Number ODCR (1) City State Payment Payment Coupon
<S> <C> <C> <C> <C> <C> <C> <C>
GCM-051 2051 RT Carrollton TX 16,599.28 2,274.68 7.22%
GCM-052 2052 MF Gladstone MO 7,314.30 961.54 7.36%
GCM-053 2053 RT Yakima WA 12,997.26 2,640.18 7.32%
GCM-054 2054 OF Park City UT 14,288.45 2,738.28 7.52%
GCM-055 2055 RT Moreno Valley CA 12,516.87 2,434.53 7.49%
GCM-056 2056 MU Las Vegas NV 40,177.59 7,814.56 7.49%
GCM-057 2057 OF San Diego CA 11,129.13 3,237.47 7.75%
GCM-058 2058 MF Los Angeles CA 9,578.56 1,189.08 7.60%
GCM-059 2059 MF Los Angeles CA 12,290.18 1,505.09 7.62%
GCM-060 2060 IN Woodinville WA 48,629.26 9,763.45 7.36%
GCM-061 2061 RT Costa Mesa CA 20,337.85 2,787.00 7.22%
GCM-062 2062 SS Eugene OR 13,423.01 3,885.99 7.74%
GCM-063 2063 SS Corvallis OR 7,061.39 2,044.29 7.74%
GCM-064 2064 SS McMinnville OR 5,089.29 1,473.36 7.74%
GCM-065 2065 SS Bend OR 8,142.87 2,357.38 7.74%
GCM-066 2066 MF Oregon City OR 9,782.78 2,004.74 7.29%
GCM-067 2067 RT Henderson NV 5,771.73 1,100.08 7.56%
GCM-068 2068 OF Irvine CA 21,478.92 2,119.57 8.22%
GCM-069 2069 MF Kansas City MO 34,635.69 5,161.64 6.97%
GCM-070 2070 RT Mission Viejo CA 12,649.69 2,459.65 7.47%
GCM-071 2071 MF Tulsa OK 38,663.69 5,369.57 7.18%
GCM-072 2072 MF Wichita KS 34,548.43 4,782.03 7.19%
GCM-073 2073 RT The Woodlands TX 26,020.62 3,097.70 7.66%
GCM-074 2074 OF Tucson AZ 20,502.53 3,423.77 8.00%
GCM-075 2075 MF S. Burlington VT 47,719.92 6,583.14 7.20%
GCM-076 2076 MF Chula Vista CA 77,964.95 11,010.45 7.13%
GCM-077 2077 MF Groves TX 7,221.60 999.84 8.75%
GCM-079 2079 MF Fairfield CA 34,865.99 5,132.78 7.02%
GCM-080 2080 MF Provo UT 28,293.37 3,832.70 7.27%
GCM-082 2082 MF Houston TX 27,352.62 3,620.49 7.34%
GCM-083 2083 MF West Covina CA 55,144.05 8,338.62 6.94%
GCM-085 2085 MF Bakersfield CA 25,271.56 3,887.47 6.85%
GCM-086 2086 RT Los Angeles CA 29,914.41 8,758.92 7.64%
GCM-087 2087 MF Sunnyvale CA 19,735.46 2,905.57 6.98%
GCM-088 2088 MF Mountain View CA 18,230.71 2,684.03 6.98%
GCM-089 2089 MF Modesto CA 12,705.00 1,772.69 7.12%
GCM-090 2090 RT Alpharetta GA 35,008.75 4,262.37 7.53%
GCM-091 2091 MF Clermont FL 13,644.49 1,847.32 7.21%
GCM-092 2092 MF Clinton Township MI 44,539.43 5,755.53 7.35%
GCM-093 2093 MU Thousand Oaks CA 9,920.20 1,370.24 7.13%
GCM-094 2094 MF San Mateo CA 11,394.47 1,724.07 6.86%
GCM-095 2095 RT Des Moines IA 15,956.27 5,036.89 7.28%
GCM-096 2096 MF Philadelphia PA 12,263.18 3,393.50 7.80%
GCM-097 2097 OF Milpitas CA 14,390.69 1,786.52 7.45%
GCM-098 2098 MF Salt Lake City UT 19,286.96 2,756.51 6.98%
GCM-099 2099 MF Fremont CA 14,578.72 2,020.47 7.10%
GCM-100 2100 MF Alameda CA 12,660.47 1,754.62 7.10%
GCM-101 2101 MF Albany CA 16,880.63 2,339.48 7.10%
GCM-102 2102 RT Las Vegas NV 27,532.44 3,293.28 7.52%
GCM-103 2103 MF San Antonio TX 13,973.72 2,009.66 7.01%
GCM-104 2104 MU Pinole CA 15,115.06 4,869.92 7.14%
GCM-105 2105 RT Centerville GA 12,049.85 3,918.92 7.32%
GCM-106 2106 RT Cobb County GA 16,689.07 5,427.71 7.32%
GCM-107 2107 MU Farmington Hills MI 18,713.22 5,528.00 7.54%
GCM-108 2108 LO Newport Beach CA 102,820.16 18,163.76 7.62%
GCM-109 2109 RT Norcross GA 18,611.19 2,452.23 7.21%
GCM-110 2110 RT Roswell GA 50,914.13 6,938.62 7.11%
GCM-111 2111 MF Stuart FL 18,088.57 2,286.35 7.38%
GCM-112 2112 IN Batesville IN 25,345.54 3,305.86 7.25%
GCM-113 2113 MF Gresham OR 30,682.75 4,629.19 6.83%
GCM-114 2114 MF Orange CA 27,556.30 3,839.28 7.04%
GCM-116 2116 RT San Ramon CA 29,944.05 4,157.81 7.05%
GCM-117 2117 MU Los Altos CA 22,160.07 2,780.72 7.35%
<FN>
(1) PROPERTY TYPE CODE
MF - Multi-family
RT - Retail
HC - Health Care
IN - Industrial
WH - Warehouse
MH - Mobile Home Park
OF - Office
MU - Mixed Use
LO - Lodging
SS - Self Storage
OT - Other
</FN>
</TABLE>
Page - 18
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Anticipated Neg Beginning Ending Paid
Loan Repayment Maturity Amort Scheduled Scheduled Thru
Number Date Date (Y/N) Balance Balance Date
<S> <C> <C> <C> <C> <C> <C>
GCM-051 N/A 1/1/2008 N 2,758,882.50 2,756,607.82 10/1/1998
GCM-052 N/A 12/1/2017 N 1,192,548.31 1,191,586.77 10/1/1998
GCM-053 N/A 1/1/2008 N 2,130,697.67 2,128,057.49 10/1/1998
GCM-054 N/A 1/1/2008 N 2,280,072.43 2,277,334.15 10/1/1998
GCM-055 N/A 12/1/2007 N 2,005,372.37 2,002,937.84 10/1/1998
GCM-056 N/A 12/1/2007 N 6,436,997.69 6,429,183.13 10/1/1998
GCM-057 N/A 12/1/2017 N 1,723,219.37 1,719,981.90 10/1/1998
GCM-058 N/A 10/1/2007 N 1,512,403.79 1,511,214.71 10/1/1998
GCM-059 N/A 11/1/2007 N 1,935,461.69 1,933,956.60 10/1/1998
GCM-060 N/A 1/1/2008 N 7,928,684.17 7,918,920.72 10/1/1998
GCM-061 N/A 1/1/2018 N 3,380,252.45 3,377,465.45 10/1/1998
GCM-062 N/A 1/1/2018 N 2,081,086.07 2,077,200.08 10/1/1998
GCM-063 N/A 1/1/2018 N 1,094,789.39 1,092,745.10 10/1/1998
GCM-064 N/A 1/1/2018 N 789,037.41 787,564.05 10/1/1998
GCM-065 N/A 1/1/2018 N 1,262,459.77 1,260,102.39 10/1/1998
GCM-066 N/A 1/1/2008 N 1,610,333.48 1,608,328.74 10/1/1998
GCM-067 N/A 12/1/2007 N 916,148.41 915,048.33 10/1/1998
GCM-068 N/A 1/1/2008 N 3,135,608.65 3,133,489.08 10/1/1998
GCM-069 N/A 1/1/2008 N 5,963,102.85 5,957,941.21 10/1/1998
GCM-070 N/A 1/1/2008 N 2,032,079.18 2,029,619.53 10/1/1998
GCM-071 N/A 1/1/2008 N 6,461,898.06 6,456,528.49 10/1/1998
GCM-072 N/A 1/1/2008 N 5,766,079.41 5,761,297.38 10/1/1998
GCM-073 N/A 12/1/2017 N 4,076,338.02 4,073,240.32 9/1/1998
GCM-074 N/A 1/1/2008 N 3,075,378.83 3,071,955.06 10/1/1998
GCM-075 N/A 1/1/2008 N 7,953,320.53 7,946,737.39 10/1/1998
GCM-076 N/A 1/1/2008 N 13,121,730.60 13,110,720.15 10/1/1998
GCM-077 N/A 11/1/2007 N 990,391.19 989,391.35 9/1/1998
GCM-079 N/A 1/1/2008 N 5,959,997.96 5,954,865.18 10/1/1998
GCM-080 N/A 1/1/2008 N 4,670,157.72 4,666,325.02 10/1/1998
GCM-082 N/A 1/1/2008 N 4,471,817.30 4,468,196.81 10/1/1998
GCM-083 N/A 1/1/2008 N 9,534,994.20 9,526,655.58 10/1/1998
GCM-085 N/A 3/1/2008 N 4,427,134.17 4,423,246.70 9/1/1998
GCM-086 N/A 3/1/2008 N 4,698,597.93 4,689,839.01 9/1/1998
GCM-087 N/A 3/1/2008 N 3,392,916.06 3,390,010.49 10/1/1998
GCM-088 N/A 3/1/2008 N 3,134,218.63 3,131,534.60 10/1/1998
GCM-089 N/A 4/1/2008 N 2,141,292.17 2,139,519.48 10/1/1998
GCM-090 N/A 4/1/2018 N 5,579,083.54 5,574,821.17 10/1/1998
GCM-091 N/A 4/1/2008 N 2,270,927.58 2,269,080.26 10/1/1998
GCM-092 N/A 4/1/2013 N 7,271,743.68 7,265,988.15 10/1/1998
GCM-093 N/A 5/1/2008 N 1,669,599.51 1,668,229.27 10/1/1998
GCM-094 N/A 5/1/2008 N 1,993,201.15 1,991,477.08 10/1/1998
GCM-095 N/A 5/1/2018 N 2,630,154.34 2,625,117.45 10/1/1998
GCM-096 N/A 5/1/2018 N 1,886,643.76 1,883,250.26 10/1/1998
GCM-097 N/A 5/1/2008 N 2,317,963.46 2,316,176.94 10/1/1998
GCM-098 N/A 7/1/2008 N 3,315,810.59 3,313,054.08 10/1/1998
GCM-099 N/A 6/1/2008 N 2,464,009.63 2,461,989.16 10/1/1998
GCM-100 N/A 6/1/2008 N 2,139,797.82 2,138,043.20 10/1/1998
GCM-101 N/A 6/1/2008 N 2,853,063.80 2,850,724.32 10/1/1998
GCM-102 N/A 7/1/2008 N 4,393,474.84 4,390,181.56 10/1/1998
GCM-103 N/A 5/1/2008 N 2,392,077.39 2,390,067.73 10/1/1998
GCM-104 N/A 7/1/2018 N 2,540,346.41 2,535,476.49 10/1/1998
GCM-105 N/A 12/1/2017 N 1,975,385.23 1,971,466.31 10/1/1998
GCM-106 N/A 12/1/2017 N 2,735,913.53 2,730,485.82 10/1/1998
GCM-107 N/A 6/1/2008 N 2,978,231.03 2,972,703.03 10/1/1998
GCM-108 8/1/2014 8/1/2023 N 16,181,886.08 16,163,722.32 10/1/1998
GCM-109 N/A 8/1/2008 N 3,097,562.41 3,095,110.18 10/1/1998
GCM-110 N/A 8/1/2008 N 8,593,102.25 8,586,163.63 10/1/1998
GCM-111 N/A 6/1/2008 N 2,943,224.39 2,940,938.04 10/1/1998
GCM-112 N/A 7/1/2013 N 4,195,123.69 4,191,817.83 10/1/1998
GCM-113 N/A 7/1/2008 N 5,390,820.07 5,386,190.88 10/1/1998
GCM-114 N/A 8/1/2008 N 4,697,096.86 4,693,257.58 9/1/1998
GCM-116 N/A 8/1/2008 N 5,096,859.39 5,092,701.58 10/1/1998
GCM-117 N/A 8/1/2008 N 3,617,970.79 3,615,190.07 10/1/1998
</TABLE>
Page - 19
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Appraisal Appraisal
Loan Reduction Reduction Res. Mod.
Number Date Amount Strat (2) Code (3)
<S> <C> <C> <C> <C>
GCM-051 -- -- -- --
GCM-052 -- -- -- --
GCM-053 -- -- -- --
GCM-054 -- -- -- --
GCM-055 -- -- -- --
GCM-056 -- -- -- --
GCM-057 -- -- -- --
GCM-058 -- -- -- --
GCM-059 -- -- -- --
GCM-060 -- -- -- --
GCM-061 -- -- -- --
GCM-062 -- -- -- --
GCM-063 -- -- -- --
GCM-064 -- -- -- --
GCM-065 -- -- -- --
GCM-066 -- -- -- --
GCM-067 -- -- -- --
GCM-068 -- -- -- --
GCM-069 -- -- -- --
GCM-070 -- -- -- --
GCM-071 -- -- -- --
GCM-072 -- -- -- --
GCM-073 -- -- -- --
GCM-074 -- -- -- --
GCM-075 -- -- -- --
GCM-076 -- -- -- --
GCM-077 -- -- -- --
GCM-079 -- -- -- --
GCM-080 -- -- -- --
GCM-082 -- -- -- --
GCM-083 -- -- -- --
GCM-085 -- -- -- --
GCM-086 -- -- -- --
GCM-087 -- -- -- --
GCM-088 -- -- -- --
GCM-089 -- -- -- --
GCM-090 -- -- -- --
GCM-091 -- -- -- --
GCM-092 -- -- -- --
GCM-093 -- -- -- --
GCM-094 -- -- -- --
GCM-095 -- -- -- --
GCM-096 -- -- -- --
GCM-097 -- -- -- --
GCM-098 -- -- -- --
GCM-099 -- -- -- --
GCM-100 -- -- -- --
GCM-101 -- -- -- --
GCM-102 -- -- -- --
GCM-103 -- -- -- --
GCM-104 -- -- -- --
GCM-105 -- -- -- --
GCM-106 -- -- -- --
GCM-107 -- -- -- --
GCM-108 -- -- -- --
GCM-109 -- -- -- --
GCM-110 -- -- -- --
GCM-111 -- -- -- --
GCM-112 -- -- -- --
GCM-113 -- -- -- --
GCM-114 -- -- -- --
GCM-116 -- -- -- --
GCM-117 -- -- -- --
<FN>
(2) RESOLUTION STRATEGY CODE:
1 - Modification
2 - Foreclosure
3 - Bankruptcy
4 - Extension
5 - Note Sale
6 - DPO
7 - REO
8 - Resolved
9 - Pending Return To Master Servicer
10 - Deed In Lieu Of Foreclosure
(3) MODIFICATION CODE:
1 - Maturity Date Extension
2 - Amoritzation Change
3 - Principal Write-Off
4 - Combination
</FN>
</TABLE>
Page - 20
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Prop
Loan Type Interest Principal Gross
Number ODCR (1) City State Payment Payment Coupon
<S> <C> <C> <C> <C> <C> <C> <C>
GCM-124 2124 MF Lynnwood WA 18,813.61 2,546.90 7.19%
GCM-125 2125 MF Lacey WA 19,962.46 2,886.31 6.95%
GCM-127 2127 MF Baton Rouge LA 32,939.54 9,659.73 7.47%
GCM-129 2129 OF North Hollywood CA 35,266.32 6,913.59 7.28%
GCM-130 2130 MF Las Cruces NM 9,801.71 1,524.43 8.14%
GCM-131 2131 IN Stratford CT 3,516.95 769.05 8.75%
GCM-132 2132 OF Carmel NY 8,598.10 1,224.70 8.45%
GCM-133 2133 MF Bountiful UT 4,263.53 710.29 7.90%
GCM-134 2134 IN Mahopac NY 11,581.93 1,673.16 8.40%
GCM-135 2135 HC Dublin GA 9,488.08 1,714.13 7.62%
GCM-136 2136 MF Denver CO 7,958.38 1,480.35 7.52%
GCM-137 2137 HC Phoenix AZ 38,002.44 6,845.63 7.63%
GCM-138 2138 MF Gretna NE 5,711.74 617.44 7.85%
GCM-139 2139 MH Garden City ID 5,767.76 1,276.42 8.70%
GCM-140 2140 MH Garden City ID 4,686.31 1,037.09 8.70%
GCM-141 2141 MH Garden City ID 4,830.50 1,069.00 8.70%
GCM-142 2142 MF Philadelphia PA 5,866.47 901.68 8.16%
GCM-143 2143 RT Seattle WA 7,487.34 857.55 7.66%
GCM-144 2144 RT Bayshore NY 7,423.40 942.10 8.84%
GCM-145 2145 RT Bayshore NY 7,827.64 993.40 8.84%
GCM-146 2146 MF Hartford CT 2,694.77 597.64 8.66%
GCM-147 2147 MU Ellensberg WA 2,006.00 431.23 8.79%
GCM-148 2148 MF Durango CO 6,997.11 1,113.92 8.01%
GCM-149 2149 MF Brooklyn NY 1,710.24 400.45 8.40%
GCM-150 2150 MF Brooklyn NY 1,954.56 457.65 8.40%
GCM-151 2151 RT Rockville MD 8,675.24 1,625.15 7.45%
GCM-152 2152 IN West Valley UT 7,473.93 1,107.73 8.26%
GCM-153 2153 MF Ferndale MI 3,304.96 560.62 7.79%
GCM-154 2154 IN Goffstown NH 3,006.58 418.50 8.51%
GCM-155 2155 MF Albany NY 3,652.01 540.95 8.29%
GCM-156 2156 HC Sudbury MA 21,134.34 2,941.66 8.46%
GCM-157 2157 HC Annandale VA 52,609.13 9,376.46 7.62%
GCM-161 2161 OF Berkeley CA 31,648.71 4,219.49 7.17%
GCM-163 2163 OF Everett WA 26,312.13 5,046.14 7.35%
GCM-164 2164 SS Estate Barren SpoUSVI. Croi 17,982.07 3,605.59 7.20%
GCM-165 2165 MF Phoenix AZ 35,966.09 5,157.82 6.97%
GCM-166 2166 OF Westport CT 8,384.61 1,556.67 7.46%
GCM-167 2167 OF Reno NV 7,089.61 976.14 8.52%
GCM-169 2169 LO Millinocket ME 6,246.55 1,308.44 8.83%
GCM-170 2170 OF Dallas TX 3,916.94 628.96 7.98%
GCM-171 2171 MH Oxnard CA 5,818.08 1,251.61 8.75%
GCM-172 2172 MF New York NY 2,552.94 1,196.14 7.68%
GCM-174 2174 MF Hartford CT 4,294.25 950.73 8.60%
GCM-175 2175 RT Dallas TX 3,177.66 439.80 8.48%
GCM-177 2177 MF Amarillo TX 2,469.86 558.88 8.51%
GCM-178 2178 MF St. Louis MO 6,855.45 1,665.21 8.25%
GCM-182 2182 MF Alexandria VA 3,444.67 875.83 8.04%
GCM-183 2183 MF Alexandria VA 3,110.93 686.25 8.04%
GCM-184 2184 MF Alexandria VA 3,269.29 835.37 8.02%
GCM-189 2189 MH Apache Junction AZ 3,844.11 617.07 7.96%
GCM-191 2191 MF Tulsa OK 6,773.44 1,119.11 7.86%
GCM-192 2192 MH Greeley CO 8,213.54 1,223.82 8.22%
GCM-195 2195 MU Providence RI 3,256.55 485.42 8.24%
GCM-196 2196 OF Louisville KY 133,000.00 0.00 7.60%
GCM-198 2198 MF Tampa FL 29,503.70 4,096.66 7.05%
GCM-199 2199 LO DuBois PA 21,217.12 5,489.25 7.97%
GCM-200 2200 RT Simi Valley CA 11,267.38 3,428.48 7.33%
GCM-201 2201 MF Chandler AZ 6,032.25 671.43 7.87%
GCM-202 2202 RT Dayton OH 17,039.40 3,054.07 7.58%
GCM-203 2203 SS Ypsilanti MI 8,026.65 922.76 8.23%
MID-001 3001 MF Rockford IL 62,355.58 8,463.90 7.30%
MID-002 3002 MF Rockford IL 13,883.62 1,884.51 7.30%
MID-003 3003 IN Punta Gorda FL 19,846.93 3,547.91 7.74%
<FN>
(1) PROPERTY TYPE CODE
MF - Multi-family
RT - Retail
HC - Health Care
IN - Industrial
WH - Warehouse
MH - Mobile Home Park
OF - Office
MU - Mixed Use
LO - Lodging
SS - Self Storage
OT - Other
</FN>
</TABLE>
Page - 21
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Anticipated Neg Beginning Ending Paid
Loan Repayment Maturity Amort Scheduled Scheduled Thru
Number Date Date (Y/N) Balance Balance Date
<S> <C> <C> <C> <C> <C> <C>
GCM-124 N/A 5/1/2008 N 3,139,963.20 3,137,416.30 10/1/1998
GCM-125 N/A 7/1/2008 N 3,444,277.17 3,441,390.86 10/1/1998
GCM-127 N/A 8/1/2018 N 5,291,492.98 5,281,833.25 10/1/1998
GCM-129 N/A 8/1/2008 N 5,813,128.09 5,806,214.50 10/1/1998
GCM-130 N/A 5/1/2013 N 1,444,968.89 1,443,444.46 10/1/1998
GCM-131 N/A 5/1/2018 N 482,325.15 481,556.10 10/1/1998
GCM-132 N/A 5/1/2013 N 1,221,031.71 1,219,807.01 10/1/1998
GCM-133 N/A 5/1/2013 N 647,624.85 646,914.56 10/1/1998
GCM-134 N/A 5/1/2013 N 1,654,561.90 1,652,888.74 9/1/1998
GCM-135 N/A 5/1/2008 N 1,494,186.01 1,492,471.88 10/1/1998
GCM-136 5/1/2008 5/1/2023 N 1,269,954.73 1,268,474.38 10/1/1998
GCM-137 5/1/2008 5/1/2023 N 5,976,792.27 5,969,946.64 9/1/1998
GCM-138 N/A 5/1/2008 N 873,132.14 872,514.70 10/1/1998
GCM-139 N/A 5/1/2018 N 795,553.15 794,276.73 10/1/1998
GCM-140 N/A 5/1/2018 N 646,386.93 645,349.84 10/1/1998
GCM-141 N/A 5/1/2018 N 666,275.78 665,206.78 10/1/1998
GCM-142 N/A 6/1/2008 N 862,716.34 861,814.66 10/1/1998
GCM-143 6/1/2008 6/1/2028 N 1,172,951.51 1,172,093.96 10/1/1998
GCM-144 N/A 6/1/2013 N 1,007,701.22 1,006,759.12 10/1/1998
GCM-145 N/A 6/1/2013 N 1,062,576.07 1,061,582.67 10/1/1998
GCM-146 N/A 6/1/2005 N 373,409.47 372,811.83 10/1/1998
GCM-147 N/A 6/1/2018 N 273,856.60 273,425.37 10/1/1998
GCM-148 N/A 7/1/2013 N 1,048,256.70 1,047,142.78 10/1/1998
GCM-149 N/A 7/1/2018 N 244,320.51 243,920.06 10/1/1998
GCM-150 N/A 7/1/2018 N 279,223.44 278,765.79 10/1/1998
GCM-151 N/A 7/1/2018 N 1,397,353.54 1,395,728.39 10/1/1998
GCM-152 N/A 7/1/2013 N 1,085,800.95 1,084,693.22 10/1/1998
GCM-153 N/A 7/1/2008 N 509,108.08 508,547.46 10/1/1998
GCM-154 N/A 6/1/2013 N 423,959.24 423,540.74 10/1/1998
GCM-155 N/A 6/1/2008 N 528,638.93 528,097.98 10/1/1998
GCM-156 N/A 8/1/2018 N 2,997,779.00 2,994,837.34 10/1/1998
GCM-157 7/1/2005 7/1/2023 N 8,284,903.11 8,275,526.65 9/1/1998
GCM-161 8/1/2013 8/1/2028 N 5,296,854.88 5,292,635.39 10/1/1998
GCM-163 8/1/2013 8/1/2023 N 4,295,857.15 4,290,811.01 10/1/1998
GCM-164 7/1/2008 7/1/2023 N 2,997,012.34 2,993,406.75 10/1/1998
GCM-165 7/1/2008 7/1/2028 N 6,192,152.82 6,186,995.00 10/1/1998
GCM-166 N/A 8/1/2008 N 1,348,730.97 1,347,174.30 10/1/1998
GCM-167 N/A 7/1/2018 N 998,536.49 997,560.35 10/1/1998
GCM-169 N/A 8/1/2018 N 848,908.08 847,599.64 10/1/1998
GCM-170 N/A 7/1/2008 N 589,013.38 588,384.42 10/1/1998
GCM-171 N/A 7/1/2018 N 797,908.33 796,656.72 10/1/1998
GCM-172 N/A 8/1/2013 N 398,896.25 397,700.11 10/1/1998
GCM-174 N/A 8/1/2018 N 599,198.35 598,247.62 10/1/1998
GCM-175 N/A 8/1/2008 N 449,668.54 449,228.74 10/1/1998
GCM-177 N/A 8/1/2018 N 348,276.92 347,718.04 10/1/1998
GCM-178 N/A 7/1/2018 N 997,156.95 995,491.74 10/1/1998
GCM-182 N/A 8/1/2018 N 514,130.00 513,254.17 10/1/1998
GCM-183 N/A 8/1/2018 N 464,214.47 463,528.22 10/1/1998
GCM-184 N/A 8/1/2018 N 489,170.17 488,334.80 10/1/1998
GCM-189 N/A 8/1/2008 N 579,514.40 578,897.33 10/1/1998
GCM-191 N/A 8/1/2008 N 1,034,112.68 1,032,993.57 10/1/1998
GCM-192 N/A 8/1/2008 N 1,199,056.64 1,197,832.82 10/1/1998
GCM-195 N/A 7/1/2008 N 474,254.20 473,768.78 10/1/1998
GCM-196 N/A 4/15/2005 N 21,000,000.00 21,000,000.00 9/15/1998
GCM-198 N/A 8/1/2008 N 5,021,905.58 5,017,808.92 10/1/1998
GCM-199 N/A 8/1/2018 N 3,194,546.96 3,189,057.71 10/1/1998
GCM-200 N/A 8/1/2018 N 1,844,592.34 1,841,163.86 10/1/1998
GCM-201 N/A 1/1/2005 N 919,783.67 919,112.24 10/1/1998
GCM-202 N/A 8/1/2023 N 2,697,530.03 2,694,475.96 10/1/1998
GCM-203 N/A 8/1/2008 N 1,170,081.71 1,169,158.95 10/1/1998
MID-001 10/1/2007 10/1/2027 N 10,250,232.21 10,241,768.31 10/1/1998
MID-002 10/1/2007 10/1/2027 N 2,282,239.53 2,280,355.02 10/1/1998
MID-003 2/1/2008 2/1/2023 N 3,077,043.77 3,073,495.86 9/1/1998
</TABLE>
Page - 22
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Appraisal Appraisal
Loan Reduction Reduction Res. Mod.
Number Date Amount Strat (2) Code (3)
<S> <C> <C> <C> <C>
GCM-124 -- -- -- --
GCM-125 -- -- -- --
GCM-127 -- -- -- --
GCM-129 -- -- -- --
GCM-130 -- -- -- --
GCM-131 -- -- -- --
GCM-132 -- -- -- --
GCM-133 -- -- -- --
GCM-134 -- -- -- --
GCM-135 -- -- -- --
GCM-136 -- -- -- --
GCM-137 -- -- -- --
GCM-138 -- -- -- --
GCM-139 -- -- -- --
GCM-140 -- -- -- --
GCM-141 -- -- -- --
GCM-142 -- -- -- --
GCM-143 -- -- -- --
GCM-144 -- -- -- --
GCM-145 -- -- -- --
GCM-146 -- -- -- --
GCM-147 -- -- -- --
GCM-148 -- -- -- --
GCM-149 -- -- -- --
GCM-150 -- -- -- --
GCM-151 -- -- -- --
GCM-152 -- -- -- --
GCM-153 -- -- -- --
GCM-154 -- -- -- --
GCM-155 -- -- -- --
GCM-156 -- -- -- --
GCM-157 -- -- -- --
GCM-161 -- -- -- --
GCM-163 -- -- -- --
GCM-164 -- -- -- --
GCM-165 -- -- -- --
GCM-166 -- -- -- --
GCM-167 -- -- -- --
GCM-169 -- -- -- --
GCM-170 -- -- -- --
GCM-171 -- -- -- --
GCM-172 -- -- -- --
GCM-174 -- -- -- --
GCM-175 -- -- -- --
GCM-177 -- -- -- --
GCM-178 -- -- -- --
GCM-182 -- -- -- --
GCM-183 -- -- -- --
GCM-184 -- -- -- --
GCM-189 -- -- -- --
GCM-191 -- -- -- --
GCM-192 -- -- -- --
GCM-195 -- -- -- --
GCM-196 -- -- -- --
GCM-198 -- -- -- --
GCM-199 -- -- -- --
GCM-200 -- -- -- --
GCM-201 -- -- -- --
GCM-202 -- -- -- --
GCM-203 -- -- -- --
MID-001 -- -- -- --
MID-002 -- -- -- --
MID-003 -- -- -- --
<FN>
(2) RESOLUTION STRATEGY CODE:
1 - Modification
2 - Foreclosure
3 - Bankruptcy
4 - Extension
5 - Note Sale
6 - DPO
7 - REO
8 - Resolved
9 - Pending Return To Master Servicer
10 - Deed In Lieu Of Foreclosure
(3) MODIFICATION CODE:
1 - Maturity Date Extension
2 - Amoritzation Change
3 - Principal Write-Off
4 - Combination
</FN>
</TABLE>
Page - 23
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Prop
Loan Type Interest Principal Gross
Number ODCR (1) City State Payment Payment Coupon
<S> <C> <C> <C> <C> <C> <C> <C>
MID-006 3006 MF Portland ME 25,445.32 3,392.73 7.22%
MID-007 3007 OF Salisbury MD 22,526.37 4,201.57 7.49%
MID-008 3008 RT Gardner MA 8,625.87 4,050.44 7.71%
MID-010 3010 OF Portland OR 44,629.56 9,243.18 7.18%
MID-011 3011 MF Tulsa OK 21,972.08 3,259.59 6.89%
MID-012 3012 MF Greece NY 7,386.84 1,567.87 7.15%
MID-014 3014 RT Hemet CA 21,116.80 3,920.50 7.46%
MID-015 3015 SS Yakima WA 17,339.18 4,859.76 7.77%
MID-016 3016 MF Memphis TN 7,043.70 1,365.14 7.38%
MID-017 3017 IN Lakeville MN 10,264.72 2,033.95 7.26%
MID-018 3018 MF Malden MA 10,846.35 2,200.31 7.25%
MID-019 3019 OF Tucson AZ 8,881.55 1,703.79 7.44%
MID-020 3020 MF Sand Springs OK 13,014.12 2,010.81 6.82%
MID-021 3021 SS Las Vegas NV 16,777.54 3,294.95 7.36%
MID-022 3022 OF Irvine CA 9,732.82 1,822.55 7.60%
MID-023 3023 MF Fort Worth TX 7,442.43 1,532.47 7.22%
MID-024 3024 MF Brownsville TX 7,742.43 1,587.16 7.17%
MID-025 3025 MF Wichita KS 5,552.43 5,945.35 6.78%
MID-026 3026 OF Colorado Springs CO 6,334.80 790.08 7.44%
MID-027 3027 LO Colorado Springs CO 9,081.48 2,506.99 7.86%
MID-030 3030 MF Lawrence KS 14,232.98 2,674.16 7.44%
MID-031 3031 SS Pinellas Park FL 7,371.22 1,426.54 7.41%
MID-033 3033 RT Clearwater FL 14,226.55 2,562.07 7.61%
MID-034 3034 MF Tulsa OK 35,092.72 5,117.46 6.99%
MID-035 3035 OF Bullhead City AZ 9,310.29 1,987.97 6.99%
MID-036 3036 MF Windsor Locks CT 9,519.86 3,068.05 7.19%
MID-037 3037 MF Tulsa OK 23,507.59 3,522.44 6.91%
MID-038 3038 MF Vacaville CA 53,768.68 7,709.69 6.99%
MID-039 3039 RT Omaha NE 16,663.04 3,341.25 7.22%
MID-040 3040 IN Mineola NY 16,979.74 3,349.14 7.30%
MID-042 3042 IN Vista CA 10,239.34 1,438.73 7.03%
MID-043 3043 RT Seattle WA 24,973.37 3,473.45 7.06%
MID-044 3044 OF Park City UT 10,742.23 1,350.55 7.38%
MID-046 3046 IN San Jose CA 52,348.77 28,145.35 7.10%
MID-047 3047 MF Colorado Springs CO 2,020.26 442.31 6.95%
MID-048 3048 OF Pasadena CA 10,596.13 1,834.31 7.72%
MID-059 3059 MF Spokane WA 14,466.26 2,029.00 7.09%
MID-060 3060 RT Palo Alto CA 27,752.29 5,556.12 7.27%
MID-061 3061 MF Seymour CT 9,555.16 2,085.65 6.98%
MID-062 3062 OF Baton Rouge LA 14,550.63 2,832.39 7.32%
MID-063 3063 MF Norwalk IA 15,939.91 2,282.09 6.96%
MID-064 3064 RT Pittsburg CA 17,638.68 3,698.85 7.07%
MID-065 3065 OF Beaverton OR 11,934.24 2,180.83 7.56%
MID-066 3066 MF Kissimmee FL 19,466.52 3,950.16 7.18%
MID-067 3067 MF Elko NV 22,244.48 3,006.44 7.20%
MID-068 3068 MF Baton Rouge LA 16,433.07 3,446.15 7.05%
MID-069 3069 MF Baton Rouge LA 9,096.88 1,907.69 7.05%
MID-070 3070 MF Baton Rouge LA 7,336.19 1,538.46 7.05%
MID-071 3071 OF Boise ID 20,792.50 4,053.60 7.36%
MID-072 3072 MF Dallas TX 19,780.08 2,817.37 6.99%
MID-073 3073 OF Flower Mound TX 24,790.97 3,233.90 7.27%
MID-074 3074 RT Escondido CA 9,658.41 1,762.15 7.54%
MID-076 3076 MF Tulsa OK 69,648.27 10,456.29 6.87%
MID-077 3077 RT Irvine CA 15,969.71 2,089.99 7.24%
MID-078 3078 MF Tulsa OK 11,988.64 1,799.85 6.87%
MID-079 3079 RT Henderson NV 11,807.38 2,208.74 7.48%
MID-083 3083 MF Tyler TX 9,773.69 1,392.11 6.99%
MID-084 3084 MF Longview TX 20,129.14 2,867.09 6.99%
MID-085 3085 MF Nacogdoches TX 29,553.77 4,209.49 6.99%
MID-086 3086 IN Manassas VA 10,234.58 1,900.43 7.48%
MID-087 3087 OF Colorado Springs CO 5,451.48 660.66 7.49%
MID-088 3088 MF Boise ID 25,576.41 5,493.81 6.99%
MID-089 3089 OF Las Vegas NV 27,418.83 3,493.05 7.32%
<FN>
(1) PROPERTY TYPE CODE
MF - Multi-family
RT - Retail
HC - Health Care
IN - Industrial
WH - Warehouse
MH - Mobile Home Park
OF - Office
MU - Mixed Use
LO - Lodging
SS - Self Storage
OT - Other
</FN>
</TABLE>
Page - 24
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Anticipated Neg Beginning Ending Paid
Loan Repayment Maturity Amort Scheduled Scheduled Thru
Number Date Date (Y/N) Balance Balance Date
<S> <C> <C> <C> <C> <C> <C>
MID-006 5/1/2008 5/1/2028 N 4,229,138.64 4,225,745.91 10/1/1998
MID-007 N/A 6/1/2008 N 3,609,031.72 3,604,830.15 10/1/1998
MID-008 N/A 7/1/2008 N 1,342,548.48 1,338,498.04 10/1/1998
MID-010 N/A 4/1/2008 N 7,458,979.54 7,449,736.36 10/1/1998
MID-011 N/A 6/1/2008 N 3,826,777.88 3,823,518.29 10/1/1998
MID-012 N/A 2/1/2008 N 1,239,749.28 1,238,181.41 10/1/1998
MID-014 N/A 8/1/2008 N 3,396,803.92 3,392,883.42 10/1/1998
MID-015 N/A 4/1/2018 N 2,677,865.97 2,673,006.21 10/1/1998
MID-016 N/A 5/1/2013 N 1,145,316.97 1,143,951.83 10/1/1998
MID-017 N/A 7/1/2008 N 1,696,647.88 1,694,613.93 10/1/1998
MID-018 N/A 4/1/2008 N 1,795,258.67 1,793,058.36 10/1/1998
MID-019 N/A 4/1/2008 N 1,432,507.53 1,430,803.74 10/1/1998
MID-020 N/A 3/1/2008 N 2,289,874.36 2,287,863.55 10/1/1998
MID-021 N/A 4/1/2008 N 2,735,468.62 2,732,173.67 10/1/1998
MID-022 N/A 1/1/2008 N 1,536,761.74 1,534,939.19 10/1/1998
MID-023 N/A 3/1/2008 N 1,236,969.46 1,235,436.99 10/1/1998
MID-024 N/A 6/1/2008 N 1,295,804.17 1,294,217.01 10/1/1998
MID-025 N/A 6/1/2008 N 982,731.80 976,786.45 10/1/1998
MID-026 N/A 4/1/2008 N 1,021,742.20 1,020,952.12 10/1/1998
MID-027 N/A 3/1/2008 N 1,386,484.84 1,383,977.85 10/1/1998
MID-030 N/A 7/1/2003 N 2,295,642.47 2,292,968.31 10/1/1998
MID-031 N/A 4/1/2008 N 1,193,719.93 1,192,293.39 10/1/1998
MID-033 N/A 6/1/2008 N 2,243,345.11 2,240,783.04 10/1/1998
MID-034 N/A 3/1/2013 N 6,024,500.44 6,019,382.98 9/1/1998
MID-035 N/A 8/1/2008 N 1,598,332.41 1,596,344.44 10/1/1998
MID-036 N/A 5/1/2008 N 1,588,850.24 1,585,782.19 9/1/1998
MID-037 N/A 3/1/2008 N 4,082,359.67 4,078,837.23 10/1/1998
MID-038 N/A 6/1/2008 N 9,230,674.07 9,222,964.38 10/1/1998
MID-039 N/A 7/1/2010 N 2,769,479.89 2,766,138.64 10/1/1998
MID-040 N/A 6/1/2008 N 2,791,190.20 2,787,841.06 10/1/1998
MID-042 N/A 7/1/2008 N 1,747,824.94 1,746,386.21 10/1/1998
MID-043 N/A 7/1/2008 N 4,244,765.78 4,241,292.33 10/1/1998
MID-044 N/A 6/1/2008 N 1,746,703.53 1,745,352.98 10/1/1998
MID-046 N/A 7/1/2013 N 8,847,679.53 8,819,534.18 10/1/1998
MID-047 N/A 6/1/2008 N 348,821.25 348,378.94 10/1/1998
MID-048 N/A 7/1/2008 N 1,647,067.07 1,645,232.76 10/1/1998
MID-059 N/A 4/1/2008 N 2,448,450.29 2,446,421.29 10/1/1998
MID-060 N/A 5/1/2008 N 4,580,845.63 4,575,289.51 10/1/1998
MID-061 N/A 5/1/2008 N 1,642,720.60 1,640,634.95 9/1/1998
MID-062 N/A 7/1/2008 N 2,385,349.29 2,382,516.90 10/1/1998
MID-063 N/A 8/1/2008 N 2,748,259.67 2,745,977.58 10/1/1998
MID-064 N/A 7/1/2008 N 2,993,834.57 2,990,135.72 9/1/1998
MID-065 N/A 6/1/2008 N 1,894,323.41 1,892,142.58 10/1/1998
MID-066 N/A 7/1/2013 N 3,253,458.19 3,249,508.03 10/1/1998
MID-067 N/A 4/1/2008 N 3,707,414.12 3,704,407.68 10/1/1998
MID-068 N/A 8/1/2008 N 2,797,119.11 2,793,672.96 10/1/1998
MID-069 N/A 8/1/2008 N 1,548,405.22 1,546,497.53 10/1/1998
MID-070 N/A 8/1/2008 N 1,248,713.89 1,247,175.43 10/1/1998
MID-071 N/A 5/1/2008 N 3,390,081.73 3,386,028.13 10/1/1998
MID-072 N/A 7/1/2013 N 3,395,722.60 3,392,905.23 10/1/1998
MID-073 N/A 6/1/2005 N 4,092,044.07 4,088,810.17 10/1/1998
MID-074 N/A 7/1/2008 N 1,537,147.41 1,535,385.26 10/1/1998
MID-076 N/A 5/1/2008 N 12,165,637.52 12,155,181.23 10/1/1998
MID-077 N/A 7/1/2008 N 2,646,913.57 2,644,823.58 10/1/1998
MID-078 N/A 5/1/2008 N 2,094,085.14 2,092,285.29 10/1/1998
MID-079 N/A 6/1/2008 N 1,894,231.66 1,892,022.92 10/1/1998
MID-083 N/A 7/1/2008 N 1,677,886.46 1,676,494.35 10/1/1998
MID-084 N/A 7/1/2008 N 3,455,647.12 3,452,780.03 10/1/1998
MID-085 N/A 7/1/2008 N 5,073,609.04 5,069,399.55 10/1/1998
MID-086 N/A 7/1/2008 N 1,641,911.32 1,640,010.89 10/1/1998
MID-087 N/A 6/1/2008 N 873,400.61 872,739.95 10/1/1998
MID-088 N/A 7/1/2008 N 4,390,800.62 4,385,306.81 10/1/1998
MID-089 N/A 7/1/2008 N 4,494,890.19 4,491,397.14 10/1/1998
</TABLE>
Page - 25
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Appraisal Appraisal
Loan Reduction Reduction Res. Mod.
Number Date Amount Strat (2) Code (3)
<S> <C> <C> <C> <C>
MID-006 -- -- -- --
MID-007 -- -- -- --
MID-008 -- -- -- --
MID-010 -- -- -- --
MID-011 -- -- -- --
MID-012 -- -- -- --
MID-014 -- -- -- --
MID-015 -- -- -- --
MID-016 -- -- -- --
MID-017 -- -- -- --
MID-018 -- -- -- --
MID-019 -- -- -- --
MID-020 -- -- -- --
MID-021 -- -- -- --
MID-022 -- -- -- --
MID-023 -- -- -- --
MID-024 -- -- -- --
MID-025 -- -- -- --
MID-026 -- -- -- --
MID-027 -- -- -- --
MID-030 -- -- -- --
MID-031 -- -- -- --
MID-033 -- -- -- --
MID-034 -- -- -- --
MID-035 -- -- -- --
MID-036 -- -- -- --
MID-037 -- -- -- --
MID-038 -- -- -- --
MID-039 -- -- -- --
MID-040 -- -- -- --
MID-042 -- -- -- --
MID-043 -- -- -- --
MID-044 -- -- -- --
MID-046 -- -- -- --
MID-047 -- -- -- --
MID-048 -- -- -- --
MID-059 -- -- -- --
MID-060 -- -- -- --
MID-061 -- -- -- --
MID-062 -- -- -- --
MID-063 -- -- -- --
MID-064 -- -- -- --
MID-065 -- -- -- --
MID-066 -- -- -- --
MID-067 -- -- -- --
MID-068 -- -- -- --
MID-069 -- -- -- --
MID-070 -- -- -- --
MID-071 -- -- -- --
MID-072 -- -- -- --
MID-073 -- -- -- --
MID-074 -- -- -- --
MID-076 -- -- -- --
MID-077 -- -- -- --
MID-078 -- -- -- --
MID-079 -- -- -- --
MID-083 -- -- -- --
MID-084 -- -- -- --
MID-085 -- -- -- --
MID-086 -- -- -- --
MID-087 -- -- -- --
MID-088 -- -- -- --
MID-089 -- -- -- --
<FN>
(2) RESOLUTION STRATEGY CODE:
1 - Modification
2 - Foreclosure
3 - Bankruptcy
4 - Extension
5 - Note Sale
6 - DPO
7 - REO
8 - Resolved
9 - Pending Return To Master Servicer
10 - Deed In Lieu Of Foreclosure
(3) MODIFICATION CODE:
1 - Maturity Date Extension
2 - Amoritzation Change
3 - Principal Write-Off
4 - Combination
</FN>
</TABLE>
Page - 26
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Prop
Loan Type Interest Principal Gross
Number ODCR (1) City State Payment Payment Coupon
<S> <C> <C> <C> <C> <C> <C> <C>
MID-090 3090 MF Phoenix AZ 49,444.35 7,335.13 6.89%
MID-091 3091 IN Manassas VA 12,526.41 3,969.85 7.17%
MID-092 3092 MF Fort Myers FL 10,969.94 1,500.10 7.13%
MID-094 3094 IN Pacoima CA 21,250.05 4,161.05 7.30%
MID-095 3095 RT Phoenix AZ 7,475.97 1,384.12 7.49%
MID-099 3099 OF Phoenix AZ 82,241.20 11,895.44 6.93%
MID-100 3100 RT Scottsdale AZ 23,910.76 4,737.91 7.26%
MID-101 3101 OF Amarillo TX 18,866.71 3,533.83 7.43%
MID-103 3103 OT Philadelphia PA 23,952.05 4,831.50 7.20%
MID-104 3104 MF Wichita KS 28,675.43 4,254.04 6.89%
MID-105 3105 RT Cerritos CA 34,369.45 6,830.54 7.25%
MID-106 3106 MF Wichita KS 22,344.49 3,314.83 6.89%
MID-107 3107 MF Wichita KS 14,667.15 2,175.89 6.89%
MID-108 3108 MF Seymour CT 13,150.65 2,870.57 6.96%
MID-109 3109 MF Bristol PA 8,953.60 1,883.22 7.06%
MID-113 3113 RT Scottsdale AZ 9,298.63 1,842.52 7.26%
MID-115 3115 RT Loveland OH 26,557.10 3,558.66 7.17%
MID-116 3116 MF Hudson NH 9,395.64 1,984.38 7.07%
MID-119 3119 MH Mount Pleasant PA 8,038.33 1,172.71 6.89%
MID-120 3120 MH Darlington MD 5,913.00 814.06 7.11%
MID-121 3121 RT Woodbury NJ 23,555.72 4,511.95 7.42%
MID-122 3122 RT Whitehall/Reynoldsburgh OH 14,501.67 2,614.99 7.58%
MID-123 3123 IN Tampa FL 38,251.23 4,939.74 7.30%
MID-124 3124 OF Bloomfield MI 16,569.88 2,265.90 7.11%
MID-125 3125 MH Mandan ND 13,706.00 1,849.10 7.12%
MID-126 3126 OF Tampa FL 7,377.17 1,412.82 7.40%
MID-127 3127 MF Philadelphia PA 6,055.87 1,196.99 7.29%
MID-128 3128 OF Fort Myers FL 17,411.78 2,167.22 7.41%
MID-129 3129 SS Palm Harbor FL 9,257.35 1,749.58 7.42%
MID-130 3130 MH Fort Pierce FL 11,835.63 1,618.50 7.11%
MID-131 3131 OF Garden City NY 7,087.76 874.61 7.40%
MID-132 3132 MF Fargo ND 9,797.31 2,955.56 7.36%
MID-133 3133 OF Harrisburg PA 40,567.49 12,198.82 7.40%
MID-135 3135 RT Bellevue WA 7,308.52 1,518.93 7.08%
MID-139 3139 OF Reston VA 17,341.40 2,304.21 7.18%
MID-140 3140 MF San Diego CA 90,473.07 13,728.40 6.79%
MID-142 3142 LO Mesa AZ 18,369.63 4,388.25 8.45%
MID-144 3144 MH Rapid City SD 15,260.92 2,788.18 7.70%
MID-145 3145 MF Glendale AZ 12,322.24 2,654.36 7.10%
MID-146 3146 MF Tulsa OK 9,967.17 1,388.68 7.04%
MID-150 3150 RT San Diego CA 7,732.26 1,448.29 7.43%
MID-153 3153 RT San Antonio TX 4,215.91 710.81 7.79%
MID-154 3154 RT Quakertown PA 41,274.80 5,673.07 7.08%
MID-155 3155 RT Philadelphia PA 17,788.00 2,316.20 7.24%
MID-166 3166 RT Ramona CA 9,355.36 1,848.15 7.25%
MID-167 3167 MF Bellevue NE 11,035.85 2,384.81 6.97%
MID-168 3168 IN San Diego CA 53,049.98 10,764.68 7.16%
MID-169 3169 IN Sterling VA 17,331.67 2,291.29 7.21%
MID-170 3170 MU Andover MA 19,120.00 3,845.15 7.17%
MID-171 3171 MH Bowling Green OH 13,833.12 3,090.31 6.86%
MID-172 3172 RT Edison NJ 114,477.51 16,389.60 6.96%
MID-174 3174 OF Colorado Springs CO 16,995.79 3,574.87 7.04%
MID-175 3175 OF Mesa AZ 22,099.86 4,353.18 7.28%
MLMI-001 4001 OF New York NY 1,570,514.18 258,886.23 6.90%
MLMI-002 4002 Var Various Various 1,567,430.83 0.00 7.10%
MLMI-003 4003 LO Chicago IL 905,320.06 218,656.77 6.83%
MLMI-005 4005 RT Gretna LA 4,043.52 411.46 8.13%
MLMI-008 4008 RT Glendale AZ 3,078.34 415.77 8.75%
MLMI-009 4009 IN Harbor City CA 2,780.08 316.70 9.38%
MLMI-010 4010 OF San Clemente CA 6,007.10 481.38 8.88%
MLMI-011 4011 MF Norwalk CA 2,259.92 219.26 8.25%
MLMI-014 4014 RT Claremont CA 9,633.80 1,005.79 8.00%
MLMI-015 4015 RT Dallas TX 6,157.10 569.54 8.38%
<FN>
(1) PROPERTY TYPE CODE
MF - Multi-family
RT - Retail
HC - Health Care
IN - Industrial
WH - Warehouse
MH - Mobile Home Park
OF - Office
MU - Mixed Use
LO - Lodging
SS - Self Storage
OT - Other
</FN>
</TABLE>
Page - 27
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Anticipated Neg Beginning Ending Paid
Loan Repayment Maturity Amort Scheduled Scheduled Thru
Number Date Date (Y/N) Balance Balance Date
<S> <C> <C> <C> <C> <C> <C>
MID-090 N/A 6/1/2008 N 8,611,497.56 8,604,162.43 10/1/1998
MID-091 N/A 8/1/2018 N 2,096,469.49 2,092,499.64 10/1/1998
MID-092 N/A 6/1/2008 N 1,846,273.90 1,844,773.80 10/1/1998
MID-094 N/A 7/1/2008 N 3,493,159.15 3,488,998.10 10/1/1998
MID-095 N/A 7/1/2008 N 1,197,751.93 1,196,367.81 10/1/1998
MID-099 N/A 8/1/2010 N 14,240,900.24 14,229,004.80 10/1/1998
MID-100 N/A 7/1/2008 N 3,952,191.53 3,947,453.62 10/1/1998
MID-101 N/A 8/1/2013 N 3,047,113.53 3,043,579.70 10/1/1998
MID-103 N/A 7/1/2023 N 3,992,008.20 3,987,176.70 10/1/1998
MID-104 N/A 6/1/2008 N 4,994,269.43 4,990,015.39 10/1/1998
MID-105 N/A 7/1/2008 N 5,688,735.80 5,681,905.26 10/1/1998
MID-106 N/A 6/1/2008 N 3,891,638.54 3,888,323.71 10/1/1998
MID-107 N/A 6/1/2008 N 2,554,511.46 2,552,335.57 10/1/1998
MID-108 N/A 6/1/2008 N 2,267,352.72 2,264,482.15 10/1/1998
MID-109 7/1/2008 7/1/2023 N 1,521,859.14 1,519,975.92 10/1/1998
MID-113 N/A 7/1/2008 N 1,536,963.37 1,535,120.85 10/1/1998
MID-115 7/1/2008 7/1/2028 N 4,444,702.26 4,441,143.60 11/1/1998
MID-116 6/1/2008 6/1/2023 N 1,594,734.56 1,592,750.18 10/1/1998
MID-119 9/1/2008 9/1/2028 N 1,400,000.00 1,398,827.29 10/1/1998
MID-120 6/1/2008 6/1/2028 N 997,975.27 997,161.21 10/1/1998
MID-121 5/1/2008 5/1/2023 N 3,809,550.42 3,805,038.47 10/1/1998
MID-122 7/1/2008 7/1/2023 N 2,295,778.17 2,293,163.18 10/1/1998
MID-123 6/1/2008 6/1/2028 N 6,287,873.16 6,282,933.42 10/1/1998
MID-124 7/1/2008 7/1/2028 N 2,796,604.08 2,794,338.18 10/1/1998
MID-125 9/1/2013 9/1/2023 N 2,310,000.00 2,308,150.90 10/1/1998
MID-126 6/1/2008 6/1/2023 N 1,196,298.31 1,194,885.49 10/1/1998
MID-127 6/1/2008 6/1/2023 N 996,850.47 995,653.48 10/1/1998
MID-128 5/1/2008 6/1/2028 N 2,819,721.84 2,817,554.63 10/1/1998
MID-129 7/1/2008 7/1/2023 N 1,497,145.39 1,495,395.81 10/1/1998
MID-130 7/1/2013 7/1/2028 N 1,997,574.34 1,995,955.84 10/1/1998
MID-131 N/A 8/1/2028 N 1,149,365.69 1,148,491.08 10/1/1998
MID-132 N/A 8/1/2018 N 1,597,387.57 1,594,432.01 10/1/1998
MID-133 7/1/2008 7/1/2018 N 6,578,512.47 6,566,313.65 10/1/1998
MID-135 N/A 8/1/2008 N 1,238,732.42 1,237,213.49 10/1/1998
MID-139 N/A 8/1/2008 N 2,898,284.45 2,895,980.24 10/1/1998
MID-140 N/A 8/1/2008 N 15,989,349.64 15,975,621.24 10/1/1998
MID-142 N/A 3/1/2005 N 2,608,704.83 2,604,316.58 10/1/1998
MID-144 N/A 1/1/2013 N 2,378,325.09 2,375,536.91 10/1/1998
MID-145 N/A 2/1/2008 N 2,082,631.48 2,079,977.12 10/1/1998
MID-146 N/A 8/1/2008 N 1,698,949.93 1,697,561.25 10/1/1998
MID-150 N/A 8/1/2008 N 1,248,817.02 1,247,368.73 10/1/1998
MID-153 N/A 8/1/2008 N 649,433.52 648,722.71 10/1/1998
MID-154 8/1/2008 8/1/2028 N 6,995,728.80 6,990,055.73 10/1/1998
MID-155 8/1/2008 8/1/2028 N 2,948,287.41 2,945,971.21 10/1/1998
MID-166 N/A 8/1/2008 N 1,548,473.23 1,546,625.08 10/1/1998
MID-167 N/A 7/1/2008 N 1,900,002.12 1,897,617.31 10/1/1998
MID-168 N/A 8/1/2008 N 8,891,058.78 8,880,294.10 10/1/1998
MID-169 N/A 7/1/2008 N 2,884,604.51 2,882,313.22 10/1/1998
MID-170 N/A 9/1/2008 N 3,200,000.00 3,196,154.85 10/1/1998
MID-171 7/1/2008 7/1/2023 N 2,419,787.81 2,416,697.50 10/1/1998
MID-172 8/1/2008 8/1/2028 N 19,737,501.22 19,721,111.62 10/1/1998
MID-174 N/A 8/1/2008 N 2,897,009.78 2,893,434.91 10/1/1998
MID-175 N/A 7/1/2008 N 3,642,834.41 3,638,481.23 10/1/1998
MLMI-001 12/19/2007 1/1/2028 N 273,132,900.40 272,874,014.10 10/1/1998
MLMI-002 12/31/2007 1/1/2028 N 265,000,000.00 265,000,000.00 10/1/1998
MLMI-003 4/1/2005 4/1/2023 N 159,014,062.30 158,795,405.50 10/1/1998
MLMI-005 N/A 2/1/2008 N 597,196.19 596,784.73 9/1/1998
MLMI-008 N/A 2/1/2008 N 422,172.69 421,756.92 9/1/1998
MLMI-009 N/A 2/1/2008 N 355,850.82 355,534.12 9/1/1998
MLMI-010 N/A 2/1/2008 N 812,227.86 811,746.48 9/1/1998
MLMI-011 N/A 3/1/2013 N 328,715.52 328,496.26 9/1/1998
MLMI-014 N/A 4/1/2008 N 1,445,070.09 1,444,064.30 9/1/1998
MLMI-015 N/A 4/1/2008 N 882,210.94 881,641.40 9/1/1998
</TABLE>
Page - 28
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Appraisal Appraisal
Loan Reduction Reduction Res. Mod.
Number Date Amount Strat (2) Code (3)
<S> <C> <C> <C> <C>
MID-090 -- -- -- --
MID-091 -- -- -- --
MID-092 -- -- -- --
MID-094 -- -- -- --
MID-095 -- -- -- --
MID-099 -- -- -- --
MID-100 -- -- -- --
MID-101 -- -- -- --
MID-103 -- -- -- --
MID-104 -- -- -- --
MID-105 -- -- -- --
MID-106 -- -- -- --
MID-107 -- -- -- --
MID-108 -- -- -- --
MID-109 -- -- -- --
MID-113 -- -- -- --
MID-115 -- -- -- --
MID-116 -- -- -- --
MID-119 -- -- -- --
MID-120 -- -- -- --
MID-121 -- -- -- --
MID-122 -- -- -- --
MID-123 -- -- -- --
MID-124 -- -- -- --
MID-125 -- -- -- --
MID-126 -- -- -- --
MID-127 -- -- -- --
MID-128 -- -- -- --
MID-129 -- -- -- --
MID-130 -- -- -- --
MID-131 -- -- -- --
MID-132 -- -- -- --
MID-133 -- -- -- --
MID-135 -- -- -- --
MID-139 -- -- -- --
MID-140 -- -- -- --
MID-142 -- -- -- --
MID-144 -- -- -- --
MID-145 -- -- -- --
MID-146 -- -- -- --
MID-150 -- -- -- --
MID-153 -- -- -- --
MID-154 -- -- -- --
MID-155 -- -- -- --
MID-166 -- -- -- --
MID-167 -- -- -- --
MID-168 -- -- -- --
MID-169 -- -- -- --
MID-170 -- -- -- --
MID-171 -- -- -- --
MID-172 -- -- -- --
MID-174 -- -- -- --
MID-175 -- -- -- --
MLMI-001 -- -- -- --
MLMI-002 -- -- -- --
MLMI-003 -- -- -- --
MLMI-005 -- -- -- --
MLMI-008 -- -- -- --
MLMI-009 -- -- -- --
MLMI-010 -- -- -- --
MLMI-011 -- -- -- --
MLMI-014 -- -- -- --
MLMI-015 -- -- -- --
<FN>
(2) RESOLUTION STRATEGY CODE:
1 - Modification
2 - Foreclosure
3 - Bankruptcy
4 - Extension
5 - Note Sale
6 - DPO
7 - REO
8 - Resolved
9 - Pending Return To Master Servicer
10 - Deed In Lieu Of Foreclosure
(3) MODIFICATION CODE:
1 - Maturity Date Extension
2 - Amoritzation Change
3 - Principal Write-Off
4 - Combination
</FN>
</TABLE>
Page - 29
<PAGE>
<TABLE>
<CAPTION>
Prop
Loan Type Interest Principal Gross
Number ODCR (1) City State Payment Payment Coupon
<S> <C> <C> <C> <C> <C> <C> <C>
MLMI-016 4016 RT San Bernardino CA 1,921.98 194.14 8.13%
MLMI-017 4017 MF Newport Beach CA 3,229.57 514.98 8.13%
MLMI-018 4018 MF Laguna Beach CA 1,661.00 173.41 8.00%
MLMI-020 4020 MF Atlanta GA 1,793.88 187.28 8.00%
MLMI-021 4021 MF Las Vegas NV 6,681.46 643.39 8.25%
MLMI-022 4022 IN Westminster CO 2,467.00 237.56 8.25%
MLMI-024 4024 MF Riverside CA 1,228.69 100.83 8.75%
MLMI-025 4025 RT Walnut Creek CA 2,579.08 227.45 8.50%
MLMI-026 4026 RT Lynwood CA 4,217.23 403.06 8.25%
MLMI-027 4027 RT San Antonio TX 2,441.47 604.66 8.25%
MLMI-028 4028 MF Buffalo MN 5,571.17 554.43 8.13%
MLMI-029 4029 RT Los Angeles CA 1,302.88 124.53 8.25%
MLMI-030 4030 RT Sun Valley CA 4,051.76 403.22 8.13%
MLMI-031 4031 MF Gloucester MA 8,245.76 890.11 7.88%
MLMI-032 4032 RT Los Angeles CA 10,804.70 1,075.25 8.13%
MLMI-033 4033 RT Hercules CA 8,743.04 835.61 8.25%
MLMI-034 4034 MF Pittsburgh PA 43,559.16 4,078.14 8.58%
MLMI-035 4035 MF Stockton CA 62,572.96 9,925.14 6.99%
MLMI-037 4037 RT Wichita KS 12,650.62 1,806.25 7.33%
MLMI-038 4038 RT Fullerton CA 10,455.11 10,189.36 7.25%
MLMI-039 4039 IN San Jose CA 22,818.42 3,905.97 7.88%
MLMI-040 4040 MF Chula Vista CA 15,798.82 2,908.77 7.25%
MLMI-041 4041 MF Anaheim CA 31,179.82 4,532.44 7.25%
MLMI-042 4042 MF Chino CA 33,424.90 5,642.56 6.69%
MLMI-043 4043 LO New Haven CT 8,535.06 1,742.73 8.25%
MLMI-044 4044 RT Sewalls Point FL 27,710.07 5,199.10 7.72%
MLMI-045 4045 RT Fremont MI 9,148.70 1,663.83 7.89%
MLMI-046 4046 MU Las Vegas NV 24,631.30 4,985.95 7.44%
MLMI-047 4047 MF Manchester NH 7,670.60 2,266.80 7.75%
MLMI-048 4048 MF New York NY 8,085.41 1,037.35 7.63%
MLMI-049 4049 MF Long Beach NY 6,975.65 894.97 7.63%
MLMI-050 4050 MF New York NY 3,551.24 455.62 7.63%
MLMI-051 4051 MF New York NY 4,280.51 549.19 7.63%
MLMI-052 4052 MF New York NY 4,312.22 553.25 7.63%
MLMI-053 4053 IN New York NY 18,812.01 2,925.64 8.38%
MLMI-054 4054 LO Hood River OR 37,174.65 10,295.71 7.99%
MLMI-055 4055 MF Arlington TX 14,911.70 2,795.51 7.21%
MLMI-056 4056 OF Dallas TX 38,687.61 7,576.10 7.59%
MLMI-057 4057 MF Irving TX 11,137.63 2,110.59 7.15%
MLMI-058 4058 OF Irving TX 19,658.15 3,734.38 7.70%
MLMI-059 4059 MF Garland TX 10,998.18 2,181.49 7.54%
MLMI-060 4060 IN Virginia Beach VA 7,259.41 1,360.68 7.75%
MLMI-061 4061 LO Tempe AZ 55,881.63 11,283.41 7.50%
MLMI-062 4062 MU Los Angeles CA 21,930.59 3,556.84 7.44%
MLMI-063 4063 RT Ontario CA 35,733.44 5,100.93 7.31%
MLMI-065 4065 RT Oxnard CA 23,308.81 13,165.51 7.13%
MLMI-066 4066 MF Hartford CT 10,126.71 2,211.31 7.19%
MLMI-067 4067 LO Branson MO 19,291.09 4,896.83 7.50%
MLMI-068 4068 IN Wharton NJ 159,375.00 20,825.80 7.50%
MLMI-069 4069 MF Edgewater NJ 51,688.98 6,700.12 7.32%
MLMI-070 4070 MF Santa Fe NM 43,936.85 7,199.71 6.88%
MLMI-072 4072 LO Charlotte NC 15,082.21 3,153.35 8.38%
MLMI-073 4073 RT Broken Arrow OK 10,927.30 2,155.72 7.56%
MLMI-075 4075 MU Hatboro PA 170,025.42 18,548.98 7.57%
MLMI-076 4076 MF Leola PA 29,640.69 4,511.28 7.16%
MLMI-077 4077 LO Greenville SC 27,669.74 6,948.87 8.34%
MLMI-078 4078 LO Killeen TX 6,923.13 1,752.73 8.16%
MLMI-079 4079 MF Houston TX 16,207.81 3,113.92 7.13%
MLMI-080 4080 MF Dallas TX 47,079.30 10,711.78 7.14%
MLMI-081 4081 MF Dallas TX 50,744.23 7,606.91 7.21%
MLMI-082 4082 MF Dallas TX 19,210.65 2,845.18 7.25%
MLMI-083 4083 IN Dallas TX 15,144.20 3,032.21 7.48%
MLMI-084 4084 MF Fort Worth TX 13,526.76 2,612.06 7.11%
<FN>
(1) PROPERTY TYPE CODE
MF - Multi-family
RT - Retail
HC - Health Care
IN - Industrial
WH - Warehouse
MH - Mobile Home Park
OF - Office
MU - Mixed Use
LO - Lodging
SS - Self Storage
OT - Other
</FN>
</TABLE>
Page - 30
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Anticipated Neg Beginning Ending Paid
Loan Repayment Maturity Amort Scheduled Scheduled Thru
Number Date Date (Y/N) Balance Balance Date
<S> <C> <C> <C> <C> <C> <C>
MLMI-016 N/A 3/1/2013 N 283,862.30 283,668.16 9/1/1998
MLMI-017 N/A 3/1/2008 N 476,982.02 476,467.04 9/1/1998
MLMI-018 N/A 4/1/2013 N 249,150.03 248,976.62 9/1/1998
MLMI-020 N/A 4/1/2008 N 269,082.04 268,894.76 9/1/1998
MLMI-021 N/A 4/1/2008 N 971,848.34 971,204.95 9/1/1998
MLMI-022 N/A 4/1/2003 N 358,836.30 358,598.74 9/1/1998
MLMI-024 N/A 4/1/2013 N 168,506.71 168,405.88 9/1/1998
MLMI-025 N/A 5/1/2008 N 364,106.10 363,878.65 9/1/1998
MLMI-026 N/A 5/1/2008 N 613,415.09 613,012.03 9/1/1998
MLMI-027 N/A 5/1/2008 N 355,122.35 354,517.69 9/1/1998
MLMI-028 N/A 5/1/2008 N 822,819.32 822,264.89 9/1/1998
MLMI-029 N/A 5/1/2008 N 189,510.34 189,385.81 9/1/1998
MLMI-030 N/A 5/1/2008 N 598,414.06 598,010.84 9/1/1998
MLMI-031 N/A 5/1/2003 N 1,256,497.23 1,255,607.12 9/1/1998
MLMI-032 N/A 5/1/2008 N 1,595,770.82 1,594,695.57 9/1/1998
MLMI-033 N/A 5/1/2008 N 1,271,714.22 1,270,878.61 9/1/1998
MLMI-034 N/A 6/1/2007 N 6,092,189.56 6,088,111.42 10/1/1998
MLMI-035 N/A 3/1/2008 N 10,749,828.07 10,739,902.93 10/1/1998
MLMI-037 N/A 3/1/2013 N 2,071,043.05 2,069,236.80 10/1/1998
MLMI-038 N/A 7/1/2008 N 1,730,501.08 1,720,311.72 9/1/1998
MLMI-039 N/A 3/1/2008 N 3,477,093.21 3,473,187.24 9/1/1998
MLMI-040 N/A 3/1/2008 N 2,614,976.49 2,612,067.72 9/1/1998
MLMI-041 N/A 4/1/2013 N 5,160,797.77 5,156,265.33 9/1/1998
MLMI-042 N/A 8/1/2008 N 5,995,497.54 5,989,854.98 9/1/1998
MLMI-043 N/A 4/1/2020 N 1,241,463.22 1,239,720.49 9/1/1998
MLMI-044 N/A 5/1/2008 N 4,307,264.37 4,302,065.27 9/1/1998
MLMI-045 N/A 3/1/2008 N 1,391,437.02 1,389,773.19 9/1/1998
MLMI-046 N/A 5/1/2008 N 3,972,789.61 3,967,803.66 9/1/1998
MLMI-047 N/A 3/1/2018 N 1,187,705.43 1,185,438.63 9/1/1998
MLMI-048 N/A 6/1/2008 N 1,272,458.12 1,271,420.77 9/1/1998
MLMI-049 N/A 6/1/2008 N 1,097,806.99 1,096,912.02 9/1/1998
MLMI-050 N/A 6/1/2008 N 558,883.56 558,427.94 9/1/1998
MLMI-051 N/A 6/1/2008 N 673,654.29 673,105.10 9/1/1998
MLMI-052 N/A 6/1/2008 N 678,644.34 678,091.09 9/1/1998
MLMI-053 N/A 7/1/2008 N 2,695,452.11 2,692,526.47 9/1/1998
MLMI-054 N/A 4/1/2018 N 5,583,176.06 5,572,880.35 9/1/1998
MLMI-055 N/A 2/1/2008 N 2,481,836.61 2,479,041.10 9/1/1998
MLMI-056 N/A 4/1/2008 N 6,116,617.50 6,109,041.40 9/1/1998
MLMI-057 N/A 3/1/2008 N 1,869,253.40 1,867,142.81 9/1/1998
MLMI-058 N/A 4/1/2008 N 3,063,607.11 3,059,872.73 9/1/1998
MLMI-059 N/A 4/1/2008 N 1,750,372.69 1,748,191.20 9/1/1998
MLMI-060 N/A 4/1/2008 N 1,124,037.15 1,122,676.47 9/1/1998
MLMI-061 N/A 3/1/2008 N 8,941,061.33 8,929,777.92 10/1/1998
MLMI-062 N/A 8/1/2013 N 3,537,192.17 3,533,635.33 9/1/1998
MLMI-063 N/A 4/1/2008 N 5,865,955.30 5,860,854.37 9/1/1998
MLMI-065 N/A 3/1/2013 N 3,925,693.99 3,912,528.48 9/1/1998
MLMI-066 N/A 4/1/2008 N 1,690,132.83 1,687,921.52 10/1/1998
MLMI-067 N/A 7/1/2008 N 3,086,574.12 3,081,677.29 9/1/1998
MLMI-068 N/A 9/1/2013 N 25,500,000.00 25,479,174.20 10/1/1998
MLMI-069 N/A 5/1/2018 N 8,473,603.29 8,466,903.17 9/1/1998
MLMI-070 N/A 3/1/2008 N 7,663,404.49 7,656,204.78 9/1/1998
MLMI-072 N/A 4/1/2020 N 2,161,032.64 2,157,879.29 9/1/1998
MLMI-073 N/A 4/1/2005 N 1,734,492.69 1,732,336.97 9/1/1998
MLMI-075 N/A 12/1/2022 N 26,930,301.27 26,911,752.29 10/1/1998
MLMI-076 N/A 1/1/2008 N 4,967,713.03 4,963,201.75 10/1/1998
MLMI-077 N/A 6/1/2018 N 3,981,256.90 3,974,308.03 10/1/1998
MLMI-078 N/A 5/1/2018 N 1,018,106.64 1,016,353.91 9/1/1998
MLMI-079 N/A 2/1/2008 N 2,729,736.81 2,726,622.89 9/1/1998
MLMI-080 N/A 12/1/2007 N 7,912,488.11 7,901,776.33 10/1/1998
MLMI-081 N/A 1/1/2008 N 8,445,640.82 8,438,033.91 10/1/1998
MLMI-082 N/A 1/1/2005 N 3,179,693.35 3,176,848.17 10/1/1998
MLMI-083 N/A 5/1/2008 N 2,429,551.11 2,426,518.90 10/1/1998
MLMI-084 N/A 2/1/2005 N 2,282,997.55 2,280,385.49 9/1/1998
</TABLE>
Page - 31
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Appraisal Appraisal
Loan Reduction Reduction Res. Mod.
Number Date Amount Strat (2) Code (3)
<S> <C> <C> <C> <C>
MLMI-016 -- -- -- --
MLMI-017 -- -- -- --
MLMI-018 -- -- -- --
MLMI-020 -- -- -- --
MLMI-021 -- -- -- --
MLMI-022 -- -- -- --
MLMI-024 -- -- -- --
MLMI-025 -- -- -- --
MLMI-026 -- -- -- --
MLMI-027 -- -- -- --
MLMI-028 -- -- -- --
MLMI-029 -- -- -- --
MLMI-030 -- -- -- --
MLMI-031 -- -- -- --
MLMI-032 -- -- -- --
MLMI-033 -- -- -- --
MLMI-034 -- -- -- --
MLMI-035 -- -- -- --
MLMI-037 -- -- -- --
MLMI-038 -- -- -- --
MLMI-039 -- -- -- --
MLMI-040 -- -- -- --
MLMI-041 -- -- -- --
MLMI-042 -- -- -- --
MLMI-043 -- -- -- --
MLMI-044 -- -- -- --
MLMI-045 -- -- -- --
MLMI-046 -- -- -- --
MLMI-047 -- -- -- --
MLMI-048 -- -- -- --
MLMI-049 -- -- -- --
MLMI-050 -- -- -- --
MLMI-051 -- -- -- --
MLMI-052 -- -- -- --
MLMI-053 -- -- -- --
MLMI-054 -- -- -- --
MLMI-055 -- -- -- --
MLMI-056 -- -- -- --
MLMI-057 -- -- -- --
MLMI-058 -- -- -- --
MLMI-059 -- -- -- --
MLMI-060 -- -- -- --
MLMI-061 -- -- -- --
MLMI-062 -- -- -- --
MLMI-063 -- -- -- --
MLMI-065 -- -- -- --
MLMI-066 -- -- -- --
MLMI-067 -- -- -- --
MLMI-068 -- -- -- --
MLMI-069 -- -- -- --
MLMI-070 -- -- -- --
MLMI-072 -- -- -- --
MLMI-073 -- -- -- --
MLMI-075 -- -- -- --
MLMI-076 -- -- -- --
MLMI-077 -- -- -- --
MLMI-078 -- -- -- --
MLMI-079 -- -- -- --
MLMI-080 -- -- -- --
MLMI-081 -- -- -- --
MLMI-082 -- -- -- --
MLMI-083 -- -- -- --
MLMI-084 -- -- -- --
<FN>
(2) RESOLUTION STRATEGY CODE:
1 - Modification
2 - Foreclosure
3 - Bankruptcy
4 - Extension
5 - Note Sale
6 - DPO
7 - REO
8 - Resolved
9 - Pending Return To Master Servicer
10 - Deed In Lieu Of Foreclosure
(3) MODIFICATION CODE:
1 - Maturity Date Extension
2 - Amoritzation Change
3 - Principal Write-Off
4 - Combination
</FN>
</TABLE>
Page - 32
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Prop
Loan Type Interest Principal Gross
Number ODCR (1) City State Payment Payment Coupon
<S> <C> <C> <C> <C> <C> <C> <C>
MLMI-085 4085 RT Mesquite TX 14,157.79 3,241.28 6.95%
MLMI-086 4086 MF Dallas TX 15,487.24 2,529.35 6.93%
MLMI-087 4087 LO Lewisville TX 13,034.34 3,077.84 7.88%
MLMI-088 4088 MF Ft Worth TX 10,586.11 1,534.77 7.30%
MLMI-089 4089 MF Arlington TX 19,197.96 3,297.07 6.73%
MLMI-090 4090 RT Plano TX 51,240.85 8,732.28 6.70%
MLMI-091 4091 RT Provo UT 75,871.61 12,241.09 6.93%
MLMI-093 4093 MF Chicago IL 261,307.04 42,862.52 6.84%
MLMI-094 4094 MF Fort Wayne IN 47,933.76 8,053.26 6.80%
MLMI-095 4095 MF Brockton MA 39,919.56 5,372.98 7.31%
MLMI-096 4096 MF Dover NH 18,486.23 2,528.80 7.41%
MLMI-097 4097 MF Texarkana TX 14,856.53 2,524.24 8.01%
MLMI-098 4098 MF Carrollton TX 66,848.67 10,651.65 7.01%
MLMI-099 4099 MF Lewisville TX 74,120.62 13,091.81 6.66%
MLMI-100 4100 MF Bronx NY 7,098.77 999.95 7.38%
MLMI-101 4101 MF Bronx NY 11,749.69 1,655.08 7.38%
MLMI-102 4102 MF Bronx NY 7,833.13 1,103.38 7.38%
MLMI-103 4103 RT Tyler TX 11,148.93 3,254.49 7.67%
MLMI-104 4104 OF Houston TX 35,307.68 7,255.93 7.41%
MLMI-105 4105 MF University Place WA 20,820.56 3,258.26 6.95%
MLMI-106 4106 MU Laguna Beach CA 16,228.70 7,719.91 7.34%
MLMI-107 4107 LO Buena Park CA 56,139.87 12,437.44 8.04%
MLMI-109 4109 LO San Diego CA 15,749.09 5,258.39 7.89%
MLMI-110 4110 MF Denver CO 19,374.65 4,059.30 7.29%
MLMI-111 4111 MF Wethersfield CT 6,227.65 1,347.90 7.13%
MLMI-112 4112 MF West Hartford CT 14,234.62 3,080.91 7.13%
MLMI-113 4113 MF West Hartford CT 35,289.99 7,538.48 7.13%
MLMI-114 4114 MF New York NY 13,945.25 2,188.33 7.00%
MLMI-115 4115 MF New York NY 18,012.62 2,826.59 7.00%
MLMI-116 4116 RT New York NY 32,766.21 4,513.05 7.45%
MLMI-117 4117 RT New York NY 29,365.94 4,044.72 7.45%
MLMI-118 4118 HC Sharon PA 21,952.29 24,667.78 7.41%
MLMI-121 4121 RT Austin TX 48,155.87 6,007.66 7.72%
MLMI-122 4122 MF Houston TX 18,494.74 3,754.03 7.43%
MLMI-123 4123 MF Tukwila WA 15,189.78 2,238.10 7.13%
MLMI-124 4124 MF Los Angeles CA 53,399.28 8,254.56 6.97%
MLMI-127 4127 LO Jacksonville FL 15,947.77 3,677.65 8.75%
MLMI-128 4128 LO Neptune Beach FL 16,127.21 4,322.33 8.13%
MLMI-129 4129 MF Sarasota FL 18,593.67 2,917.77 7.00%
MLMI-130 4130 LO Kissimmee FL 42,007.89 10,287.14 7.67%
MLMI-133 4133 OF Newark NJ 205,937.50 39,891.89 7.50%
MLMI-134 4134 RT Albuquerque NM 12,522.55 3,824.73 7.58%
MLMI-135 4135 RT New York NY 20,563.05 4,635.59 7.10%
MLMI-136 4136 MF High Point NC 13,741.21 2,021.71 7.19%
MLMI-137 4137 MF Grants Pass OR 26,826.14 3,995.27 7.13%
MLMI-138 4138 RT Whitehall PA 33,664.37 4,421.73 7.61%
MLMI-140 4140 RT Greenwood SC 18,132.77 2,572.37 7.31%
MLMI-141 4141 MF Mt. Pleasant SC 12,216.06 1,712.20 7.35%
MLMI-142 4142 LO Santee SC 12,596.73 3,260.44 8.21%
MLMI-143 4143 MH Goose Creek SC 11,849.27 2,581.94 7.13%
MLMI-144 4144 MH Summerville SC 10,071.88 2,194.65 7.13%
MLMI-145 4145 MH Ladson SC 5,924.63 1,290.97 7.13%
MLMI-146 4146 LO Nashville TN 12,726.24 3,365.46 8.05%
MLMI-147 4147 LO Livingston TX 6,756.82 1,783.79 8.16%
MLMI-148 4148 MF Fort Worth TX 7,419.81 1,012.22 7.44%
MLMI-149 4149 MF Ogden UT 33,425.16 6,303.27 7.12%
MLMI-150 4150 OF Englewood CO 5,281.80 1,065.33 7.29%
MLMI-151 4151 MF Miami FL 93,231.49 14,676.82 6.97%
MLMI-152 4152 HC Indianapolis IN 20,568.84 3,265.37 8.34%
MLMI-153 4153 RT Merrillville IN 8,615.11 774.28 8.51%
<FN>
(1) PROPERTY TYPE CODE
MF - Multi-family
RT - Retail
HC - Health Care
IN - Industrial
WH - Warehouse
MH - Mobile Home Park
OF - Office
MU - Mixed Use
LO - Lodging
SS - Self Storage
OT - Other
</FN>
</TABLE>
Page - 33
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Anticipated Neg Beginning Ending Paid
Loan Repayment Maturity Amort Scheduled Scheduled Thru
Number Date Date (Y/N) Balance Balance Date
<S> <C> <C> <C> <C> <C> <C>
MLMI-085 7/1/2008 7/1/2028 N 2,444,510.62 2,441,269.34 10/1/1998
MLMI-086 N/A 1/1/2008 N 2,681,773.98 2,679,244.63 10/1/1998
MLMI-087 N/A 4/1/2020 N 1,986,185.81 1,983,107.97 9/1/1998
MLMI-088 N/A 2/1/2008 N 1,740,182.59 1,738,647.82 10/1/1998
MLMI-089 N/A 3/1/2005 N 3,423,113.53 3,419,816.46 10/1/1998
MLMI-090 N/A 6/1/2008 N 9,177,465.68 9,168,733.40 10/1/1998
MLMI-091 3/1/2010 3/1/2028 N 13,137,941.14 13,125,700.05 10/1/1998
MLMI-093 5/1/2008 5/1/2028 N 45,856,749.22 45,813,886.70 10/1/1998
MLMI-094 N/A 3/1/2008 N 8,458,898.25 8,450,844.99 10/1/1998
MLMI-095 N/A 11/1/2007 N 6,553,142.65 6,547,769.67 10/1/1998
MLMI-096 N/A 6/1/2008 N 2,993,721.08 2,991,192.28 10/1/1998
MLMI-097 N/A 10/1/2012 N 2,225,696.98 2,223,172.74 10/1/1998
MLMI-098 N/A 1/1/2005 N 11,443,424.53 11,432,772.88 9/1/1998
MLMI-099 N/A 2/1/2008 N 13,355,065.86 13,341,974.05 9/1/1998
MLMI-100 N/A 3/1/2008 N 1,155,054.46 1,154,054.51 10/1/1998
MLMI-101 N/A 3/1/2008 N 1,911,814.31 1,910,159.23 10/1/1998
MLMI-102 N/A 3/1/2008 N 1,274,542.90 1,273,439.52 10/1/1998
MLMI-103 N/A 7/1/2018 N 1,744,290.89 1,741,036.40 10/1/1998
MLMI-104 N/A 4/1/2009 N 5,717,843.68 5,710,587.75 10/1/1998
MLMI-105 N/A 7/1/2008 N 3,594,917.20 3,591,658.94 10/1/1998
MLMI-106 N/A 5/1/2014 N 2,653,193.69 2,645,473.78 9/1/1998
MLMI-107 N/A 7/1/2020 N 8,379,085.23 8,366,647.79 9/1/1998
MLMI-109 N/A 8/1/2016 N 2,395,298.52 2,390,040.13 9/1/1998
MLMI-110 N/A 6/1/2013 N 3,189,242.85 3,185,183.55 9/1/1998
MLMI-111 N/A 8/1/2008 N 1,048,866.64 1,047,518.74 9/1/1998
MLMI-112 N/A 8/1/2008 N 2,397,409.47 2,394,328.56 9/1/1998
MLMI-113 N/A 8/1/2008 N 5,943,478.00 5,935,939.52 9/1/1998
MLMI-114 N/A 4/1/2008 N 2,390,614.78 2,388,426.45 9/1/1998
MLMI-115 N/A 4/1/2008 N 3,087,877.40 3,085,050.81 9/1/1998
MLMI-116 3/1/2018 3/1/2028 N 5,277,778.94 5,273,265.89 9/1/1998
MLMI-117 3/1/2018 3/1/2028 N 4,730,084.89 4,726,040.17 9/1/1998
MLMI-118 N/A 5/1/2004 N 3,555,026.85 3,530,359.07 9/1/1998
MLMI-121 N/A 6/1/2008 N 7,485,368.57 7,479,360.91 9/1/1998
MLMI-122 N/A 5/1/2018 N 2,987,037.36 2,983,283.33 9/1/1998
MLMI-123 N/A 8/1/2008 N 2,558,278.79 2,556,040.69 9/1/1998
MLMI-124 8/1/2008 8/1/2028 N 9,193,564.05 9,185,309.49 10/1/1998
MLMI-127 N/A 5/1/2018 N 2,187,123.28 2,183,445.63 9/1/1998
MLMI-128 N/A 4/1/2018 N 2,380,400.01 2,376,077.68 10/1/1998
MLMI-129 N/A 4/1/2008 N 3,187,486.36 3,184,568.59 9/1/1998
MLMI-130 N/A 6/1/2020 N 6,572,290.77 6,562,003.63 10/1/1998
MLMI-133 9/1/2008 9/1/2023 N 32,950,000.00 32,910,108.11 10/1/1998
MLMI-134 N/A 4/1/2018 N 1,982,462.14 1,978,637.41 10/1/1998
MLMI-135 N/A 3/1/2008 N 3,475,445.61 3,470,810.02 10/1/1998
MLMI-136 N/A 5/1/2008 N 2,293,387.54 2,291,365.83 9/1/1998
MLMI-137 N/A 6/1/2008 N 4,514,919.16 4,510,923.89 9/1/1998
MLMI-138 N/A 3/1/2018 N 5,308,441.87 5,304,020.14 10/1/1998
MLMI-140 5/1/2018 5/1/2018 N 2,976,652.40 2,974,080.03 10/1/1998
MLMI-141 N/A 5/1/2013 N 1,994,458.60 1,992,746.40 9/1/1998
MLMI-142 N/A 6/1/2018 N 1,841,178.49 1,837,918.05 9/1/1998
MLMI-143 N/A 7/1/2011 N 1,995,665.99 1,993,084.05 9/1/1998
MLMI-144 N/A 7/1/2011 N 1,696,316.09 1,694,121.44 9/1/1998
MLMI-145 N/A 7/1/2011 N 997,833.01 996,542.04 9/1/1998
MLMI-146 N/A 8/1/2018 N 1,897,078.99 1,893,713.53 9/1/1998
MLMI-147 N/A 5/1/2018 N 993,650.60 991,866.81 9/1/1998
MLMI-148 N/A 5/1/2008 N 1,196,744.13 1,195,731.91 10/1/1998
MLMI-149 N/A 5/1/2008 N 5,633,454.04 5,627,150.77 9/1/1998
MLMI-150 N/A 3/1/2008 N 869,432.62 868,367.29 9/1/1998
MLMI-151 5/1/2008 5/1/2028 N 16,051,331.80 16,036,654.98 10/1/1998
MLMI-152 N/A 8/1/2007 N 2,959,545.60 2,956,280.23 9/1/1998
MLMI-153 N/A 1/1/2008 N 1,214,821.38 1,214,047.10 10/1/1998
</TABLE>
Page - 34
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Appraisal Appraisal
Loan Reduction Reduction Res. Mod.
Number Date Amount Strat (2) Code (3)
<S> <C> <C> <C> <C>
MLMI-085 -- -- -- --
MLMI-086 -- -- -- --
MLMI-087 -- -- -- --
MLMI-088 -- -- -- --
MLMI-089 -- -- -- --
MLMI-090 -- -- -- --
MLMI-091 -- -- -- --
MLMI-093 -- -- -- --
MLMI-094 -- -- -- --
MLMI-095 -- -- -- --
MLMI-096 -- -- -- --
MLMI-097 -- -- -- --
MLMI-098 -- -- -- --
MLMI-099 -- -- -- --
MLMI-100 -- -- -- --
MLMI-101 -- -- -- --
MLMI-102 -- -- -- --
MLMI-103 -- -- -- --
MLMI-104 -- -- -- --
MLMI-105 -- -- -- --
MLMI-106 -- -- -- --
MLMI-107 -- -- -- --
MLMI-109 -- -- -- --
MLMI-110 -- -- -- --
MLMI-111 -- -- -- --
MLMI-112 -- -- -- --
MLMI-113 -- -- -- --
MLMI-114 -- -- -- --
MLMI-115 -- -- -- --
MLMI-116 -- -- -- --
MLMI-117 -- -- -- --
MLMI-118 -- -- -- --
MLMI-121 -- -- -- --
MLMI-122 -- -- -- --
MLMI-123 -- -- -- --
MLMI-124 -- -- -- --
MLMI-127 -- -- -- --
MLMI-128 -- -- -- --
MLMI-129 -- -- -- --
MLMI-130 -- -- -- --
MLMI-133 -- -- -- --
MLMI-134 -- -- -- --
MLMI-135 -- -- -- --
MLMI-136 -- -- -- --
MLMI-137 -- -- -- --
MLMI-138 -- -- -- --
MLMI-140 -- -- -- --
MLMI-141 -- -- -- --
MLMI-142 -- -- -- --
MLMI-143 -- -- -- --
MLMI-144 -- -- -- --
MLMI-145 -- -- -- --
MLMI-146 -- -- -- --
MLMI-147 -- -- -- --
MLMI-148 -- -- -- --
MLMI-149 -- -- -- --
MLMI-150 -- -- -- --
MLMI-151 -- -- -- --
MLMI-152 -- -- -- --
MLMI-153 -- -- -- --
<FN>
(2) RESOLUTION STRATEGY CODE:
1 - Modification
2 - Foreclosure
3 - Bankruptcy
4 - Extension
5 - Note Sale
6 - DPO
7 - REO
8 - Resolved
9 - Pending Return To Master Servicer
10 - Deed In Lieu Of Foreclosure
(3) MODIFICATION CODE:
1 - Maturity Date Extension
2 - Amoritzation Change
3 - Principal Write-Off
4 - Combination
</FN>
</TABLE>
Page - 35
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Prop
Loan Type Interest Principal Gross
Number ODCR (1) City State Payment Payment Coupon
<S> <C> <C> <C> <C> <C> <C> <C>
MLMI-158 4158 RT Valparaiso IN 15,294.93 1,647.61 7.95%
MLMI-159 4159 MF Agawam MA 9,280.74 1,980.23 7.10%
MLMI-160 4160 MF Holyoke MA 26,872.41 5,733.78 7.10%
MLMI-161 4161 MF Pittsfield MA 25,150.27 5,366.33 7.10%
MLMI-162 4162 MF Agawam MA 18,549.72 3,957.96 7.10%
MLMI-163 4163 MF Ypsilanti MI 16,423.07 2,054.27 7.51%
MLMI-164 4164 MF Wayne MI 8,882.87 1,050.33 7.65%
MLMI-165 4165 MF Portsmouth NH 19,776.77 4,075.86 7.25%
MLMI-169 4169 MF Fairlawn OH 12,303.43 1,557.81 7.41%
MLMI-175 4175 IN Garland TX 9,957.33 1,982.83 7.50%
MLMI-176 4176 MF Hoboken NJ 7,082.30 1,548.05 7.09%
MLMI-179 4179 MF Houston TX 34,519.27 5,485.84 6.92%
MLMI-182 4182 LO Richardson TX 147,848.57 29,641.13 7.40%
MLMI-189 4189 HC Elmhurst NY 33,950.40 6,408.65 7.75%
---- -- ----------------------- ------- ------------- ------------ ------
-- -- -- -- 17,361,777.74 2,698,042.88 --
======== ==== == ======================= ======= ============= ============ ======
<FN>
(1) PROPERTY TYPE CODE
MF - Multi-family
RT - Retail
HC - Health Care
IN - Industrial
WH - Warehouse
MH - Mobile Home Park
OF - Office
MU - Mixed Use
LO - Lodging
SS - Self Storage
OT - Other
</FN>
</TABLE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Anticipated Neg Beginning Ending Paid
Loan Repayment Maturity Amort Scheduled Scheduled Thru
Number Date Date (Y/N) Balance Balance Date
<S> <C> <C> <C> <C> <C> <C>
MLMI-158 N/A 1/1/2008 N 2,308,668.70 2,307,021.09 10/1/1998
MLMI-159 N/A 3/1/2018 N 1,568,575.59 1,566,595.36 9/1/1998
MLMI-160 N/A 3/1/2018 N 4,541,816.02 4,536,082.24 10/1/1998
MLMI-161 N/A 3/1/2018 N 4,250,750.37 4,245,384.04 9/1/1998
MLMI-162 N/A 3/1/2018 N 3,135,164.35 3,131,206.39 9/1/1998
MLMI-163 N/A 12/1/2007 N 2,624,191.88 2,622,137.61 10/1/1998
MLMI-164 N/A 2/1/2008 N 1,393,391.87 1,392,341.54 10/1/1998
MLMI-165 N/A 2/1/2008 N 3,273,396.68 3,269,320.82 10/1/1998
MLMI-169 N/A 3/1/2008 N 1,992,458.21 1,990,900.40 9/1/1998
MLMI-175 N/A 5/1/2013 N 1,593,172.85 1,591,190.02 10/1/1998
MLMI-176 N/A 8/1/2013 N 1,198,695.98 1,197,147.93 9/1/1998
MLMI-179 N/A 6/1/2008 N 5,986,001.39 5,980,515.55 9/1/1998
MLMI-182 N/A 8/1/2008 N 23,975,443.63 23,945,802.50 10/1/1998
MLMI-189 N/A 3/1/2023 N 5,256,836.61 5,250,427.96 10/1/1998
---------- ---------- -- ---------------- ---------------- ----------
-- -- -- 2,891,308,792.42 2,888,610,749.45 --
======== ========== ========== == ================ ================ ==========
</TABLE>
Page - 36
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
Appraisal Appraisal
Loan Reduction Reduction Res. Mod.
Number Date Amount Strat (2) Code (3)
<S> <C> <C> <C> <C>
MLMI-158 -- -- -- --
MLMI-159 -- -- -- --
MLMI-160 -- -- -- --
MLMI-161 -- -- -- --
MLMI-162 -- -- -- --
MLMI-163 -- -- -- --
MLMI-164 -- -- -- --
MLMI-165 -- -- -- --
MLMI-169 -- -- -- --
MLMI-175 -- -- -- --
MLMI-176 -- -- -- --
MLMI-179 -- -- -- --
MLMI-182 -- -- -- --
MLMI-189 -- -- -- --
<FN>
(2) RESOLUTION STRATEGY CODE:
1 - Modification
2 - Foreclosure
3 - Bankruptcy
4 - Extension
5 - Note Sale
6 - DPO
7 - REO
8 - Resolved
9 - Pending Return To Master Servicer
10 - Deed In Lieu Of Foreclosure
(3) MODIFICATION CODE:
1 - Maturity Date Extension
2 - Amoritzation Change
3 - Principal Write-Off
4 - Combination
</FN>
</TABLE>
<TABLE>
PRINCIPAL PREPAYMENT DETAIL
<CAPTION>
Principal Prepayment Amount Prepayment Premiums
Loan Offering Document ------------------------------------ -----------------------------------------------
Number Cross-Reference Payoff Amount Curtailment Amount Prepayment Premium Yield Maintenance Premium
<S> <C> <C> <C> <C> <C>
Totals
</TABLE>
HISTORICAL DETAIL
Delinquencies
---------------------------------------------------
Distribution 30-59 Days 60-89 Days
Date # Balance # Balance
10/20/1998 0 $ 0.00 0 $ 0.00
HISTORICAL DETAIL, Continued
Delinquencies
---------------------------------------------------
Distribution 90 Days or More Foreclosure
Date # Balance # Balance
10/20/1998 0 $ 0.00 0 $ 0.00
HISTORICAL DETAIL, Continued
Delinquencies
---------------------------------------------------
Distribution REO Modifications
Date # Balance # Balance
10/20/1998 0 $ 0.00 0 $ 0.00
Page - 37
<PAGE>
HISTORICAL DETAIL, Continued
Prepayments
---------------------------------------------------
Distribution Curtailments Payoff
Date # Amount # Amount
10/20/1998 0 $ 0.00 0 $ 0.00
HISTORICAL DETAIL, Continued
Rate and Maturities
---------------------------------------------------
Distribution Next Weighted Avg
Date Coupon Remit WAM
10/20/1998 7.205733% 7.096999% 125
<TABLE>
DELINQUENCY LOAN DETAIL
<CAPTION>
Offering # Paid Current Outstanding Status of
Loan Document Months Through P & I P & I Mortgage
Number Cross-Ref Delinq Date Advances Advances (1) Loan (2)
<S> <C> <C> <C> <C> <C> <C>
WMFG-001 ... 1001 0 9/1/98 26,367.22 26,367.22 B
WMFG-002 ... 1002 0 9/1/98 20,526.37 20,526.37 B
WMFG-003 ... 1003 0 9/1/98 11,979.91 11,979.91 B
WMFG-005 ... 1005 0 9/1/98 182,022.02 182,022.02 B
WMFG-006 ... 1006 0 9/1/98 25,083.45 25,083.45 B
WMFG-008 ... 1008 0 9/1/98 16,355.96 16,355.96 B
WMFG-010 ... 1010 0 9/1/98 21,252.08 21,252.08 B
WMFG-012 ... 1012 0 9/1/98 18,206.74 18,206.74 B
WMFG-015 ... 1015 0 9/1/98 13,356.63 13,356.63 B
WMFG-016 ... 1016 0 9/1/98 12,051.09 12,051.09 B
WMFG-017 ... 1017 0 9/1/98 101,263.00 101,263.00 B
WMFG-025 ... 1025 0 9/1/98 13,029.57 13,029.57 B
WMFG-033 ... 1033 0 9/1/98 20,988.10 20,988.10 B
WMFG-034 ... 1034 0 9/1/98 56,290.02 56,290.02 B
WMFG-035 ... 1035 0 9/1/98 50,397.96 50,397.96 B
WMFG-036 ... 1036 0 9/1/98 10,229.81 10,229.81 B
WMFG-037 ... 1037 0 9/1/98 22,667.93 22,667.93 B
WMFG-038 ... 1038 0 9/1/98 18,647.28 18,647.28 B
WMFG-042 ... 1042 0 9/1/98 71,535.43 71,535.43 B
WMFG-044 ... 1044 0 9/1/98 12,541.08 12,541.08 B
WMFG-048 ... 1048 0 9/1/98 15,162.70 15,162.70 B
WMFG-049 ... 1049 0 9/1/98 32,526.31 32,526.31 B
WMFG-054 ... 1054 0 9/1/98 16,842.96 16,842.96 B
WMFG-056 ... 1056 0 9/1/98 15,903.71 15,903.71 B
WMFG-061 ... 1061 0 9/1/98 19,415.65 19,415.65 B
WMFG-062 ... 1062 0 9/1/98 47,269.81 47,269.81 B
WMFG-063 ... 1063 0 9/1/98 21,970.38 21,970.38 B
WMFG-073 ... 1073 0 9/1/98 32,357.53 32,357.53 B
WMFG-074 ... 1074 0 9/1/98 201,609.59 201,609.59 B
WMFG-075 ... 1075 0 9/1/98 20,384.97 20,384.97 B
WMFG-076 ... 1076 0 9/1/98 56,450.69 56,450.69 B
WMFG- 084 .. 1084 0 9/1/98 9,473.37 9,473.37 B
WMFG- 087 .. 1087 0 9/1/98 15,010.24 15,010.24 B
WMFG- 088 .. 1088 0 9/1/98 42,022.06 42,022.06 B
WMFG- 089 .. 1089 0 9/1/98 29,935.07 29,935.07 B
WMFG- 090 .. 1090 0 9/1/98 5,670.35 5,670.35 B
WMFG- 092 .. 1092 0 9/1/98 205,812.54 205,812.54 B
WMFG- 093 .. 1093 0 9/1/98 123,487.53 123,487.53 B
WMFG- 094 .. 1094 0 9/1/98 8,517.41 8,517.41 B
WMFG- 096 .. 1096 0 9/1/98 26,276.92 26,276.92 B
WMFG- 097 .. 1097 0 9/1/98 6,813.90 6,813.90 B
WMFG- 104 .. 1104 0 9/1/98 27,757.20 27,757.20 B
WMFG- 105 .. 1105 0 9/1/98 65,192.69 65,192.69 B
WMFG- 106 .. 1106 0 9/1/98 288,314.05 288,314.05 B
WMFG- 107 .. 1107 0 9/1/98 69,490.25 69,490.25 B
WMFG- 108 .. 1108 0 9/1/98 456,101.23 456,101.23 B
WMFG- 109 .. 1109 0 9/1/98 22,961.20 22,961.20 B
<FN>
(1) Outstanding P & I Advances include the current period advance
(2) Status of Mortgage Loan:
A Payment Not Received But Still in Grace Period
B Late Payment But Less Than 1 Month Delinquent
0 Current
1 One Month Delinquent
2 Two Months Delinquent
3 Three Or More Months Delinquent
4 Assumed Scheduled Payment (Performing Matured Balloon)
7 Foreclosure
9 REO
</FN>
</TABLE>
Page - 38
<PAGE>
<TABLE>
DELINQUENCY LOAN DETAIL, Continued
<CAPTION>
Offering # Paid Current Outstanding Status of
Loan Document Months Through P & I P & I Mortgage
Number Cross-Ref Delinq Date Advances Advances (1) Loan (2)
<S> <C> <C> <C> <C> <C> <C>
WMFG- 111 .. 1111 0 9/1/98 6,447.71 6,447.71 B
WMFG- 112 .. 1112 0 9/1/98 164,130.81 164,130.81 B
WMFG- 162 .. 1162 0 9/1/98 73,335.74 73,335.74 B
WMFG- 179 .. 1179 0 9/1/98 116,033.43 116,033.43 B
WMFG- 181 .. 1181 0 9/1/98 22,725.79 22,725.79 B
GCM- 016 ... 2016 0 9/1/98 10,713.84 10,713.84 B
GCM- 019 ... 2019 0 9/1/98 27,362.27 27,362.27 B
GCM- 025 ... 2025 0 9/1/98 9,413.34 9,413.34 B
GCM- 033 ... 2033 0 9/1/98 31,517.13 31,517.13 B
GCM- 039 ... 2039 0 9/1/98 10,518.54 10,518.54 B
GCM- 040 ... 2040 0 9/1/98 34,169.14 34,169.14 B
GCM- 073 ... 2073 0 9/1/98 29,118.32 29,118.32 B
GCM- 077 ... 2077 0 9/1/98 8,221.44 8,221.44 B
GCM- 085 ... 2085 0 9/1/98 29,159.03 29,159.03 B
GCM- 086 ... 2086 0 9/1/98 38,673.33 38,673.33 B
GCM- 114 ... 2114 0 9/1/98 31,395.58 31,395.58 B
GCM- 134 ... 2134 0 9/1/98 13,255.09 13,255.09 B
GCM- 137 ... 2137 0 9/1/98 44,848.07 44,848.07 B
GCM- 157 ... 2157 0 9/1/98 61,985.59 61,985.59 B
MID- 003 ... 3003 0 9/1/98 23,394.84 23,394.84 B
MID- 034 ... 3034 0 9/1/98 40,210.18 40,210.18 B
MID- 036 ... 3036 0 9/1/98 12,587.91 12,587.91 B
MID- 061 ... 3061 0 9/1/98 11,640.81 11,640.81 B
MID- 064 ... 3064 0 9/1/98 21,337.53 21,337.53 B
MLMI- 005 .. 4005 0 9/1/98 4,454.98 4,454.98 B
MLMI- 008 .. 4008 0 9/1/98 3,494.11 3,494.11 B
MLMI- 009 .. 4009 0 9/1/98 3,096.78 3,096.78 B
MLMI- 010 .. 4010 0 9/1/98 6,488.48 6,488.48 B
MLMI- 011 .. 4011 0 9/1/98 2,479.18 2,479.18 B
MLMI- 014 .. 4014 0 9/1/98 10,639.59 10,639.59 B
MLMI- 015 .. 4015 0 9/1/98 6,726.64 6,726.64 B
MLMI- 016 .. 4016 0 9/1/98 2,116.12 2,116.12 B
MLMI- 017 .. 4017 0 9/1/98 3,744.55 3,744.55 B
MLMI- 018 .. 4018 0 9/1/98 1,834.41 1,834.41 B
MLMI- 020 .. 4020 0 9/1/98 1,981.16 1,981.16 B
MLMI- 021 .. 4021 0 9/1/98 7,324.85 7,324.85 B
MLMI- 022 .. 4022 0 9/1/98 2,704.56 2,704.56 B
MLMI- 024 .. 4024 0 9/1/98 1,329.52 1,329.52 B
MLMI- 025 .. 4025 0 9/1/98 2,806.53 2,806.53 B
MLMI- 026 .. 4026 0 9/1/98 4,620.29 4,620.29 B
MLMI- 027 .. 4027 0 9/1/98 3,046.13 3,046.13 B
MLMI- 028 .. 4028 0 9/1/98 6,125.60 6,125.60 B
MLMI- 029 .. 4029 0 9/1/98 1,427.41 1,427.41 B
MLMI- 030 .. 4030 0 9/1/98 4,454.98 4,454.98 B
MLMI- 031 .. 4031 0 9/1/98 9,135.87 9,135.87 B
MLMI- 032 .. 4032 0 9/1/98 11,879.95 11,879.95 B
MLMI- 033 .. 4033 0 9/1/98 9,578.65 9,578.65 B
MLMI- 038 .. 4038 0 9/1/98 20,644.47 20,644.47 B
MLMI- 039 .. 4039 0 9/1/98 26,724.39 26,724.39 B
MLMI- 040 .. 4040 0 9/1/98 18,707.59 18,707.59 B
MLMI- 041 .. 4041 0 9/1/98 35,712.26 35,712.26 B
MLMI- 042 .. 4042 0 9/1/98 39,067.46 39,067.46 B
MLMI- 043 .. 4043 0 9/1/98 10,277.79 10,277.79 B
MLMI- 044 .. 4044 0 9/1/98 32,909.17 32,909.17 B
MLMI- 045 .. 4045 0 9/1/98 10,812.53 10,812.53 B
MLMI- 046 .. 4046 0 9/1/98 29,617.25 29,617.25 B
MLMI- 047 .. 4047 0 9/1/98 9,937.40 9,937.40 B
MLMI- 048 .. 4048 0 9/1/98 9,122.76 9,122.76 B
MLMI- 049 .. 4049 0 9/1/98 7,870.62 7,870.62 B
MLMI- 050 .. 4050 0 9/1/98 4,006.86 4,006.86 B
MLMI- 051 .. 4051 0 9/1/98 4,829.70 4,829.70 B
MLMI- 052 .. 4052 0 9/1/98 4,865.47 4,865.47 B
MLMI- 053 .. 4053 0 9/1/98 21,737.65 21,737.65 B
MLMI- 054 .. 4054 0 9/1/98 47,470.36 47,470.36 B
MLMI- 055 .. 4055 0 9/1/98 17,707.21 17,707.21 B
MLMI- 056 .. 4056 0 9/1/98 46,263.71 46,263.71 B
MLMI- 057 .. 4057 0 9/1/98 13,248.22 13,248.22 B
<FN>
(1) Outstanding P & I Advances include the current period advance
(2) Status of Mortgage Loan:
A Payment Not Received But Still in Grace Period
B Late Payment But Less Than 1 Month Delinquent
0 Current
1 One Month Delinquent
2 Two Months Delinquent
3 Three Or More Months Delinquent
4 Assumed Scheduled Payment (Performing Matured Balloon)
7 Foreclosure
9 REO
</FN>
</TABLE>
Page - 39
<PAGE>
<TABLE>
DELINQUENCY LOAN DETAIL, Continued
<CAPTION>
Offering # Paid Current Outstanding Status of
Loan Document Months Through P & I P & I Mortgage
Number Cross-Ref Delinq Date Advances Advances (1) Loan (2)
<S> <C> <C> <C> <C> <C> <C>
MLMI- 058 .. 4058 0 9/1/98 23,392.53 23,392.53 B
MLMI- 059 .. 4059 0 9/1/98 13,179.67 13,179.67 B
MLMI- 060 .. 4060 0 9/1/98 8,620.09 8,620.09 B
MLMI- 062 .. 4062 0 9/1/98 25,487.43 25,487.43 B
MLMI- 063 .. 4063 0 9/1/98 40,834.37 40,834.37 B
MLMI- 065 .. 4065 0 9/1/98 36,474.32 36,474.32 B
MLMI- 067 .. 4067 0 9/1/98 24,187.92 24,187.92 B
MLMI- 069 .. 4069 0 9/1/98 58,389.10 58,389.10 B
MLMI- 070 .. 4070 0 9/1/98 51,136.56 51,136.56 B
MLMI- 072 .. 4072 0 9/1/98 18,235.56 18,235.56 A
MLMI- 073 .. 4073 0 9/1/98 13,083.02 13,083.02 B
MLMI- 078 .. 4078 0 9/1/98 8,675.86 8,675.86 B
MLMI- 079 .. 4079 0 9/1/98 19,321.73 19,321.73 B
MLMI- 084 .. 4084 0 9/1/98 16,138.82 16,138.82 B
MLMI- 087 .. 4087 0 9/1/98 16,112.18 16,112.18 B
MLMI- 098 .. 4098 0 9/1/98 77,500.32 77,500.32 B
MLMI- 099 .. 4099 0 9/1/98 87,212.43 87,212.43 B
MLMI- 106 .. 4106 0 9/1/98 23,948.61 23,948.61 B
MLMI- 107 .. 4107 0 9/1/98 68,577.31 68,577.31 B
MLMI- 109 .. 4109 0 9/1/98 21,007.48 21,007.48 B
MLMI- 110 .. 4110 0 9/1/98 23,433.95 23,433.95 B
MLMI- 111 .. 4111 0 9/1/98 7,575.55 7,575.55 B
MLMI- 112 .. 4112 0 9/1/98 17,315.53 17,315.53 B
MLMI- 113 .. 4113 0 9/1/98 42,928.10 42,928.10 B
MLMI- 114 .. 4114 0 9/1/98 16,133.58 16,133.58 B
MLMI- 115 .. 4115 0 9/1/98 20,839.21 20,839.21 B
MLMI- 116 .. 4116 0 9/1/98 37,279.26 37,279.26 B
MLMI- 117 .. 4117 0 9/1/98 33,410.66 33,410.66 B
MLMI- 118 .. 4118 0 9/1/98 46,620.07 46,620.07 B
MLMI- 121 .. 4121 0 9/1/98 54,163.53 54,163.53 B
MLMI- 122 .. 4122 0 9/1/98 22,248.77 22,248.77 B
MLMI- 123 .. 4123 0 9/1/98 17,427.88 17,427.88 B
MLMI- 127 .. 4127 0 9/1/98 19,625.42 19,625.42 B
MLMI- 129 .. 4129 0 9/1/98 21,511.44 21,511.44 B
MLMI- 136 .. 4136 0 9/1/98 15,762.92 15,762.92 B
MLMI- 137 .. 4137 0 9/1/98 30,821.41 30,821.41 B
MLMI- 141 .. 4141 0 9/1/98 13,928.26 13,928.26 B
MLMI- 142 .. 4142 0 9/1/98 15,857.17 15,857.17 B
MLMI- 143 .. 4143 0 9/1/98 14,431.21 14,431.21 B
MLMI- 144 .. 4144 0 9/1/98 12,266.53 12,266.53 B
MLMI- 145 .. 4145 0 9/1/98 7,215.60 7,215.60 B
MLMI- 146 .. 4146 0 9/1/98 16,091.70 16,091.70 B
MLMI- 147 .. 4147 0 9/1/98 8,540.61 8,540.61 B
MLMI- 149 .. 4149 0 9/1/98 39,728.43 39,728.43 B
MLMI- 150 .. 4150 0 9/1/98 6,347.13 6,347.13 B
MLMI- 152 .. 4152 0 9/1/98 23,834.21 23,834.21 B
MLMI- 159 .. 4159 0 9/1/98 11,260.97 11,260.97 B
MLMI- 161 .. 4161 0 9/1/98 30,516.60 30,516.60 B
MLMI- 162 .. 4162 0 9/1/98 22,507.68 22,507.68 B
MLMI- 169 .. 4169 0 9/1/98 13,861.24 13,861.24 B
MLMI- 176 .. 4176 0 9/1/98 8,630.35 8,630.35 B
MLMI- 179 .. 4179 0 9/1/98 40,005.11 40,005.11 B
- ------------ ---- -- ---------- -------------- -------------- --
Totals ..... -- -- -- 5,366,376.02 5,366,376.02 --
== ========== ============== ============== ==
<FN>
(1) Outstanding P & I Advances include the current period advance
(2) Status of Mortgage Loan:
A Payment Not Received But Still in Grace Period
B Late Payment But Less Than 1 Month Delinquent
0 Current
1 One Month Delinquent
2 Two Months Delinquent
3 Three Or More Months Delinquent
4 Assumed Scheduled Payment (Performing Matured Balloon)
7 Foreclosure
9 REO
</FN>
</TABLE>
Page - 40
<PAGE>
<TABLE>
DELINQUENCY LOAN DETAIL, Continued
<CAPTION>
Offering Resolution Servicing Current Outstanding
Loan Document Strategy Transfer Foreclosure Servicing Servicing Bankruptcy REO
Number Cross-Ref Code (3) Date Date Advances Advances Date Date
<S> <C> <C> <C> <C> <C> <C> <C> <C>
WMFG-001 ... 1001 -- -- -- -- -- -- --
WMFG-002 ... 1002 -- -- -- -- -- -- --
WMFG-003 ... 1003 -- -- -- -- -- -- --
WMFG-005 ... 1005 -- -- -- -- -- -- --
WMFG-006 ... 1006 -- -- -- -- -- -- --
WMFG-008 ... 1008 -- -- -- -- -- -- --
WMFG-010 ... 1010 -- -- -- -- -- -- --
WMFG-012 ... 1012 -- -- -- -- -- -- --
WMFG-015 ... 1015 -- -- -- -- -- -- --
WMFG-016 ... 1016 -- -- -- -- -- -- --
WMFG-017 ... 1017 -- -- -- -- -- -- --
WMFG-025 ... 1025 -- -- -- -- -- -- --
WMFG-033 ... 1033 -- -- -- -- -- -- --
WMFG-034 ... 1034 -- -- -- -- -- -- --
WMFG-035 ... 1035 -- -- -- -- -- -- --
WMFG-036 ... 1036 -- -- -- -- -- -- --
WMFG-037 ... 1037 -- -- -- -- -- -- --
WMFG-038 ... 1038 -- -- -- -- -- -- --
WMFG-042 ... 1042 -- -- -- -- -- -- --
WMFG-044 ... 1044 -- -- -- -- -- -- --
WMFG-048 ... 1048 -- -- -- -- -- -- --
WMFG-049 ... 1049 -- -- -- -- -- -- --
WMFG-054 ... 1054 -- -- -- -- -- -- --
WMFG-056 ... 1056 -- -- -- -- -- -- --
WMFG-061 ... 1061 -- -- -- -- -- -- --
WMFG-062 ... 1062 -- -- -- -- -- -- --
WMFG-063 ... 1063 -- -- -- -- -- -- --
WMFG-073 ... 1073 -- -- -- -- -- -- --
WMFG-074 ... 1074 -- -- -- -- -- -- --
WMFG-075 ... 1075 -- -- -- -- -- -- --
WMFG-076 ... 1076 -- -- -- -- -- -- --
WMFG- 084 .. 1084 -- -- -- -- -- -- --
WMFG- 087 .. 1087 -- -- -- -- -- -- --
WMFG- 088 .. 1088 -- -- -- -- -- -- --
WMFG- 089 .. 1089 -- -- -- -- -- -- --
WMFG- 090 .. 1090 -- -- -- -- -- -- --
WMFG- 092 .. 1092 -- -- -- -- -- -- --
WMFG- 093 .. 1093 -- -- -- -- -- -- --
WMFG- 094 .. 1094 -- -- -- -- -- -- --
WMFG- 096 .. 1096 -- -- -- -- -- -- --
WMFG- 097 .. 1097 -- -- -- -- -- -- --
WMFG- 104 .. 1104 -- -- -- -- -- -- --
WMFG- 105 .. 1105 -- -- -- -- -- -- --
WMFG- 106 .. 1106 -- -- -- -- -- -- --
WMFG- 107 .. 1107 -- -- -- -- -- -- --
WMFG- 108 .. 1108 -- -- -- -- -- -- --
WMFG- 109 .. 1109 -- -- -- -- -- -- --
<FN>
(3) Resolution Strategy Code:
1 Modification
2 Foreclosure
3 Bankruptcy
4 Extension
5 Note Sale
6 DPO
7 REO
8 Resolved
9 Pending Return to Master Servicer
10 Deed in Lieu of Foreclosure
</FN>
</TABLE>
Page - 41
<PAGE>
<TABLE>
DELINQUENCY LOAN DETAIL, Continued
<CAPTION>
Offering Resolution Servicing Current Outstanding
Loan Document Strategy Transfer Foreclosure Servicing Servicing Bankruptcy REO
Number Cross-Ref Code (3) Date Date Advances Advances Date Date
<S> <C> <C> <C> <C> <C> <C> <C> <C>
WMFG- 111 .. 1111 -- -- -- -- -- -- --
WMFG- 112 .. 1112 -- -- -- -- -- -- --
WMFG- 162 .. 1162 -- -- -- -- -- -- --
WMFG- 179 .. 1179 -- -- -- -- -- -- --
WMFG- 181 .. 1181 -- -- -- -- -- -- --
GCM- 016 ... 2016 -- -- -- -- -- -- --
GCM- 019 ... 2019 -- -- -- -- -- -- --
GCM- 025 ... 2025 -- -- -- -- -- -- --
GCM- 033 ... 2033 -- -- -- -- -- -- --
GCM- 039 ... 2039 -- -- -- -- -- -- --
GCM- 040 ... 2040 -- -- -- -- -- -- --
GCM- 073 ... 2073 -- -- -- -- -- -- --
GCM- 077 ... 2077 -- -- -- -- -- -- --
GCM- 085 ... 2085 -- -- -- -- -- -- --
GCM- 086 ... 2086 -- -- -- -- -- -- --
GCM- 114 ... 2114 -- -- -- -- -- -- --
GCM- 134 ... 2134 -- -- -- -- -- -- --
GCM- 137 ... 2137 -- -- -- -- -- -- --
GCM- 157 ... 2157 -- -- -- -- -- -- --
MID- 003 ... 3003 -- -- -- -- -- -- --
MID- 034 ... 3034 -- -- -- -- -- -- --
MID- 036 ... 3036 -- -- -- -- -- -- --
MID- 061 ... 3061 -- -- -- -- -- -- --
MID- 064 ... 3064 -- -- -- -- -- -- --
MLMI- 005 .. 4005 -- -- -- -- -- -- --
MLMI- 008 .. 4008 -- -- -- -- -- -- --
MLMI- 009 .. 4009 -- -- -- -- -- -- --
MLMI- 010 .. 4010 -- -- -- -- -- -- --
MLMI- 011 .. 4011 -- -- -- -- -- -- --
MLMI- 014 .. 4014 -- -- -- -- -- -- --
MLMI- 015 .. 4015 -- -- -- -- -- -- --
MLMI- 016 .. 4016 -- -- -- -- -- -- --
MLMI- 017 .. 4017 -- -- -- -- -- -- --
MLMI- 018 .. 4018 -- -- -- -- -- -- --
MLMI- 020 .. 4020 -- -- -- -- -- -- --
MLMI- 021 .. 4021 -- -- -- -- -- -- --
MLMI- 022 .. 4022 -- -- -- -- -- -- --
MLMI- 024 .. 4024 -- -- -- -- -- -- --
MLMI- 025 .. 4025 -- -- -- -- -- -- --
MLMI- 026 .. 4026 -- -- -- -- -- -- --
MLMI- 027 .. 4027 -- -- -- -- -- -- --
MLMI- 028 .. 4028 -- -- -- -- -- -- --
MLMI- 029 .. 4029 -- -- -- -- -- -- --
MLMI- 030 .. 4030 -- -- -- -- -- -- --
MLMI- 031 .. 4031 -- -- -- -- -- -- --
MLMI- 032 .. 4032 -- -- -- -- -- -- --
MLMI- 033 .. 4033 -- -- -- -- -- -- --
MLMI- 038 .. 4038 -- -- -- -- -- -- --
MLMI- 039 .. 4039 -- -- -- -- -- -- --
MLMI- 040 .. 4040 -- -- -- -- -- -- --
MLMI- 041 .. 4041 -- -- -- -- -- -- --
MLMI- 042 .. 4042 -- -- -- -- -- -- --
MLMI- 043 .. 4043 -- -- -- -- -- -- --
MLMI- 044 .. 4044 -- -- -- -- -- -- --
MLMI- 045 .. 4045 -- -- -- -- -- -- --
MLMI- 046 .. 4046 -- -- -- -- -- -- --
MLMI- 047 .. 4047 -- -- -- -- -- -- --
MLMI- 048 .. 4048 -- -- -- -- -- -- --
MLMI- 049 .. 4049 -- -- -- -- -- -- --
MLMI- 050 .. 4050 -- -- -- -- -- -- --
MLMI- 051 .. 4051 -- -- -- -- -- -- --
MLMI- 052 .. 4052 -- -- -- -- -- -- --
MLMI- 053 .. 4053 -- -- -- -- -- -- --
MLMI- 054 .. 4054 -- -- -- -- -- -- --
MLMI- 055 .. 4055 -- -- -- -- -- -- --
MLMI- 056 .. 4056 -- -- -- -- -- -- --
MLMI- 057 .. 4057 -- -- -- -- -- -- --
<FN>
(3) Resolution Strategy Code:
1 Modification
2 Foreclosure
3 Bankruptcy
4 Extension
5 Note Sale
6 DPO
7 REO
8 Resolved
9 Pending Return to Master Servicer
10 Deed in Lieu of Foreclosure
</FN>
</TABLE>
Page - 42
<PAGE>
<TABLE>
DELINQUENCY LOAN DETAIL, Continued
<CAPTION>
Offering Resolution Servicing Current Outstanding
Loan Document Strategy Transfer Foreclosure Servicing Servicing Bankruptcy REO
Number Cross-Ref Code (3) Date Date Advances Advances Date Date
<S> <C> <C> <C> <C> <C> <C> <C> <C>
MLMI- 058 .. 4058 -- -- -- -- -- -- --
MLMI- 059 .. 4059 -- -- -- -- -- -- --
MLMI- 060 .. 4060 -- -- -- -- -- -- --
MLMI- 062 .. 4062 -- -- -- -- -- -- --
MLMI- 063 .. 4063 -- -- -- -- -- -- --
MLMI- 065 .. 4065 -- -- -- -- -- -- --
MLMI- 067 .. 4067 -- -- -- -- -- -- --
MLMI- 069 .. 4069 -- -- -- -- -- -- --
MLMI- 070 .. 4070 -- -- -- -- -- -- --
MLMI- 072 .. 4072 -- -- -- -- -- -- --
MLMI- 073 .. 4073 -- -- -- -- -- -- --
MLMI- 078 .. 4078 -- -- -- -- -- -- --
MLMI- 079 .. 4079 -- -- -- -- -- -- --
MLMI- 084 .. 4084 -- -- -- -- -- -- --
MLMI- 087 .. 4087 -- -- -- -- -- -- --
MLMI- 098 .. 4098 -- -- -- -- -- -- --
MLMI- 099 .. 4099 -- -- -- -- -- -- --
MLMI- 106 .. 4106 -- -- -- -- -- -- --
MLMI- 107 .. 4107 -- -- -- -- -- -- --
MLMI- 109 .. 4109 -- -- -- -- -- -- --
MLMI- 110 .. 4110 -- -- -- -- -- -- --
MLMI- 111 .. 4111 -- -- -- -- -- -- --
MLMI- 112 .. 4112 -- -- -- -- -- -- --
MLMI- 113 .. 4113 -- -- -- -- -- -- --
MLMI- 114 .. 4114 -- -- -- -- -- -- --
MLMI- 115 .. 4115 -- -- -- -- -- -- --
MLMI- 116 .. 4116 -- -- -- -- -- -- --
MLMI- 117 .. 4117 -- -- -- -- -- -- --
MLMI- 118 .. 4118 -- -- -- -- -- -- --
MLMI- 121 .. 4121 -- -- -- -- -- -- --
MLMI- 122 .. 4122 -- -- -- -- -- -- --
MLMI- 123 .. 4123 -- -- -- -- -- -- --
MLMI- 127 .. 4127 -- -- -- -- -- -- --
MLMI- 129 .. 4129 -- -- -- -- -- -- --
MLMI- 136 .. 4136 -- -- -- -- -- -- --
MLMI- 137 .. 4137 -- -- -- -- -- -- --
MLMI- 141 .. 4141 -- -- -- -- -- -- --
MLMI- 142 .. 4142 -- -- -- -- -- -- --
MLMI- 143 .. 4143 -- -- -- -- -- -- --
MLMI- 144 .. 4144 -- -- -- -- -- -- --
MLMI- 145 .. 4145 -- -- -- -- -- -- --
MLMI- 146 .. 4146 -- -- -- -- -- -- --
MLMI- 147 .. 4147 -- -- -- -- -- -- --
MLMI- 149 .. 4149 -- -- -- -- -- -- --
MLMI- 150 .. 4150 -- -- -- -- -- -- --
MLMI- 152 .. 4152 -- -- -- -- -- -- --
MLMI- 159 .. 4159 -- -- -- -- -- -- --
MLMI- 161 .. 4161 -- -- -- -- -- -- --
MLMI- 162 .. 4162 -- -- -- -- -- -- --
MLMI- 169 .. 4169 -- -- -- -- -- -- --
MLMI- 176 .. 4176 -- -- -- -- -- -- --
MLMI- 179 .. 4179 -- -- -- -- -- -- --
- ------------ ----
<FN>
(3) Resolution Strategy Code:
1 Modification
2 Foreclosure
3 Bankruptcy
4 Extension
5 Note Sale
6 DPO
7 REO
8 Resolved
9 Pending Return to Master Servicer
10 Deed in Lieu of Foreclosure
</FN>
</TABLE>
Page - 43
<PAGE>
<TABLE>
SPECIALLY SERVICED LOAN DETAIL - PART 1
<CAPTION>
Offering Servicing Resolution
Distribution Loan Document Transfer Strategy Scheduled Property
Date Number Cross-Ref Date Code (1) Balance Type (2) State
<S> <C> <C> <C> <C> <C> <C> <C>
NONE
<FN>
(1) Resolution Strategy Code
1 Modification
2 Foreclosure
3 Bankruptcy
4 Extension
5 Note Sale
6 DPO
7 REO
8 Resolved
9 Pending Return to Master Servicer
10 Deed in Lieu of Foreclosure
(2) Property Type Code
MF Multi-Family
RT Retail
HC Health Care
IN Industrial
WH Warehouse
MH Mobile Home Park
OF Office
MU Mixed Use
LO Lodging
SS Self Storage
OT Other
</FN>
</TABLE>
<TABLE>
SPECIALLY SERVICED LOAN DETAIL - PART 1, Continued
<CAPTION>
Net Remaining
Distribution Loan Interest Actual Operating NOI Note Maturity Amortization
Date Number Rate Balance Income Date DSCR Date Date Term
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
</TABLE>
<TABLE>
SPECIALLY SERVICED LOAN DETAIL - PART 2
<CAPTION>
Offering Resolution Site Other
Distribution Loan Document Strategy Inspection Appraisal Appraisal Other REO
Date Number Cross-Ref Code (1) Date Phase 1 Date Date Value Property Revenue
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
<FN>
(1) Resolution Strategy Code
1 Modification
2 Foreclosure
3 Bankruptcy
4 Extension
5 Note Sale
6 DPO
7 REO
8 Resolved
9 Pending Return to Master Servicer
10 Deed in Lieu of Foreclosure
</FN>
</TABLE>
Page - 44
<PAGE>
MODIFIED LOAN DETAIL
Offering
Loan Document Pre-Modification Modification Modification
Number Cross-Ref Balance Date Description
<TABLE>
LIQUIDATED LOAN DETAIL
<CAPTION>
Final Recovery Offering Gross Proceeds
Loan Determination Document Appraisal Appraisal Actual Gross as a % of
Number Date Cross-ref Date Value Balance Proceeds Actual Bal
<S> <C> <C> <C> <C> <C> <C> <C>
</TABLE>
<TABLE>
LIQUIDATED LOAN DETAIL, Continued
<CAPTION>
Aggregate Net Net Proceeds Repurchased
Loan Liquidation Liquidation as a % of Realized by Sellar
Number Expenses Proceeds Act. Balance Loss (Y/N)
<S> <C> <C> <C> <C> <C>
</TABLE>
Page - 45
