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) January 15, 1999
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 333-60749-01 52-2128227
(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 January 15, 1999, 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
January 15, 1999.
Loan data fileas of the January 1999 Determination Date.
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: January 15, 1999
EXHIBIT INDEX
Sequential
Document Page Number
Monthly Remittance Statement to the Certificateholders 3
dated as of January 15, 1999
Loan data file as of the January 1999 Determination Date. 42
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: 12/15/98
Record Date: 11/30/98
Master Servicer: Midland Loan Services, Inc.
210 West 10th Street
Kansas City, MO 64105
Contact: Brad Hauger
Phone Number: (816) 435-5175
Special Servicer: Midland Loan Services, Inc.
210 West 10th Street
Kansas City, MO 64105
Contact: Brad Hauger
Phone Number: (816) 435-5175
Underwriter: Merrill Lynch, Pierce, Fenner & Smith Inc.
World Financial Center, North Tower
250 Vesey Street
New York, NY 10281
Contact: John E. Gluszak
Phone Number: (212) 449-1000
CERTIFICATE DISTRIBUTION DETAIL
Pass-Through Original
Class Cusip Rate Balance
A-1 ...... 201728DJ8 5.800000% 515,016,000.00
A-2 ...... 201728DK5 6.030000% 837,749,000.00
A-3 ...... 201728DL3 6.040000% 671,128,000.00
B ........ 201728DN9 6.313008% 144,564,000.00
C ........ 201728DP4 6.503008% 173,477,000.00
D ........ 201728DQ2 6.943008% 173,476,000.00
E ........ 201728DR0 7.283008% 43,369,000.00
F ........ 201728DS8 5.440000% 122,880,000.00
G ........ 201728DT6 5.440000% 21,684,000.00
H ........ 201728DU3 5.440000% 36,141,000.00
J ........ 201728DV1 5.440000% 65,054,000.00
K ........ 201728DW9 5.440000% 21,684,000.00
L ........ 201728DX7 5.440000% 21,685,000.00
M ........ 201728DY5 5.440000% 43,401,789.00
R-I ...... N/A 0.000000% 0.00
R-II ..... N/A 0.000000% 0.00
R-III .... N/A 0.000000% 0.00
--------- ---------- ----------------
Totals ... -- -- 2,891,308,789.00
========= ========== ================
Page 3
<PAGE>
<TABLE>
CERTIFICATE DISTRIBUTION DETAIL, Continued
<CAPTION>
Beginning Principal Interest Prepayment
Balance Distribution Distribution Premiums
<S> <C> <C> <C> <C>
A-1 ...... 507,318,058.68 2,303,857.83 2,452,037.28 0.00
A-2 ...... 837,749,000.00 0.00 4,209,688.73 0.00
A-3 ...... 671,128,000.00 0.00 3,378,010.93 0.00
B ........ 144,564,000.00 0.00 760,528.10 0.00
C ........ 173,477,000.00 0.00 940,101.97 0.00
D ........ 173,476,000.00 0.00 1,003,704.41 0.00
E ........ 43,369,000.00 0.00 263,213.99 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 0.00 193,737.65 0.00
R-I ...... 0.00 0.00 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 ... 2,883,610,847.68 2,303,857.83 14,511,736.66 0.00
================ ============= ============= =============
</TABLE>
<TABLE>
CERTIFICATE DISTRIBUTION DETAIL, Continued
<CAPTION>
Realized Loss/ Current
Additional Trust Total Ending Subordination
Fund Expenses Distribution Balance Level (1)
<S> <C> <C> <C> <C>
A-1 ...... 0.00 4,755,895.11 505,014,200.85 30.10%
A-2 ...... 0.00 4,209,688.73 837,749,000.00 30.10%
A-3 ...... 0.00 3,378,010.93 671,128,000.00 30.10%
B ........ 0.00 760,528.10 144,564,000.00 25.09%
C ........ 0.00 940,101.97 173,477,000.00 19.07%
D ........ 0.00 1,003,704.41 173,476,000.00 13.05%
E ........ 0.00 263,213.99 43,369,000.00 11.54%
F ........ 0.00 557,056.00 122,880,000.00 7.28%
G ........ 0.00 98,300.80 21,684,000.00 6.52%
H ........ 0.00 163,839.20 36,141,000.00 5.27%
J ........ 0.00 294,911.47 65,054,000.00 3.01%
K ........ 0.00 98,300.80 21,684,000.00 2.26%
L ........ 0.00 98,305.33 21,685,000.00 1.51%
M ........ 0.00 193,737.65 43,401,789.00 0.00%
R-I ...... 0.00 0.00 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 16,815,594.49 2,881,306,989.85 --
============= ============= ================ ======
<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 201728DM1 1.242767% 2,891,308,789.00 2,883,610,847.68
Ending
Interest Prepayment Total Notional
Class Distribution Premiums Distribution Amount
X 2,986,380.82 0.00 2,986,380.82 2,881,306,989.85
Page - 4
<PAGE>
CERTIFICATE FACTOR DETAIL
Beginning Principal Interest
Class Cusip Balance Distribution Distribution
A-1 ...... 201728DJ8 985.05300550 4.47337137 4.76108952
A-2 ...... 201728DK5 1,000.00000000 0.00000000 5.02500001
A-3 ...... 201728DL3 1,000.00000000 0.00000000 5.03333333
B ........ 201728DN9 1,000.00000000 0.00000000 5.26084018
C ........ 201728DP4 1,000.00000000 0.00000000 5.41917355
D ........ 201728DQ2 1,000.00000000 0.00000000 5.78584017
E ........ 201728DR0 1,000.00000000 0.00000000 6.06917360
F ........ 201728DS8 1,000.00000000 0.00000000 4.53333333
G ........ 201728DT6 1,000.00000000 0.00000000 4.53333333
H ........ 201728DU3 1,000.00000000 0.00000000 4.53333333
J ........ 201728DV1 1,000.00000000 0.00000000 4.53333338
K ........ 201728DW9 1,000.00000000 0.00000000 4.53333333
L ........ 201728DX7 1,000.00000000 0.00000000 4.53333318
M ........ 201728DY5 1,000.00000000 0.00000000 4.46381715
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
CERTIFICATE FACTOR DETAIL, Continued
Realized Loss/
Prepayment Additional Trust Ending
Class Premiums Fund Expenses Balance
A-1 ...... 0.00000000 0.00000000 980.57963413
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 201728DM1 997.33755822 1.03288201 0.00000000 996.54073643
RECONCILIATION DETAIL
ADVANCE SUMMARY
P&I Advances Outstanding 1,775,152.95
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 263,801.98
Less Delinquent Master Servicing Fees 20,452.97
Less Reductions to Master Servicing Fees 0.00
Plus Master Servicing Fees for Delinquent
Payments Received 53,615.56
Plus Adjustments for Prior Master Servicing
Calculation 0.00
Total Master Servicing Fees Collected 296,964.57
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 ...... 2,452,037.28 0.00 2,452,037.28 0.00 0.00 2,452,037.28 0.00
A-2 ...... 4,209,688.73 0.00 4,209,688.73 0.00 0.00 4,209,688.73 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 ........ 2,986,380.82 0.00 2,986,380.82 0.00 0.00 2,986,380.82 0.00
B ........ 760,528.10 0.00 760,528.10 0.00 0.00 760,528.10 0.00
C ........ 940,101.97 0.00 940,101.97 0.00 0.00 940,101.97 0.00
D ........ 1,003,704.41 0.00 1,003,704.41 0.00 0.00 1,003,704.41 0.00
E ........ 263,213.99 0.00 263,213.99 0.00 0.00 263,213.99 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 3,017.13 193,737.65 3,017.13
------------- ------------- ------------- ------------- ------------- ------------- -------------
Total .... 17,501,134.61 0.00 17,501,134.61 0.00 3,017.13 17,498,117.48 3,017.13
============= ============= ============= ============= ============= ============= =============
</TABLE>
OTHER REQUIRED INFORMATION
Sec 4.02(a)(iii) 19,801,975.31
Available Distribution Amount
Sec 4.02(a)(xiii)
Principal Distribution Amount 2,303,857.83
(a) Principal portion of Monthly Payments 2,300,333.55
and any Assumed Monthly Payments
(b) Voluntary Principal Prepayments 3,524.28
(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 2,883,610,847.86
Mortgage Pool before distribution
Aggregate Stated Principal Balance of the 2,881,306,990.07
Mortgage Pool after distribution
Sec 4.02(a) and (xiii)
Total Servicing and Special Servicing Fee paid 299,981.40
Servicing Fee paid 296,964.27
Special Servicing Fee paid 3,017.13
Trustee Fee paid 4,205.25
Sec 4.02(a)(xiv)
Additional Trust Fund Expenses 3,017.13
(i) Fees paid to Special Servicer 3,017.13
(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 ...... 201728DJ8 AAA X X AAA AAA X X AAA
A-2 ...... 201728DK5 AAA X X AAA AAA X X AAA
A-3 ...... 201728DL3 AAA X X AAA AAA X X AAA
X ........ 201728DM1 AAA X X AAAr AAA X X AAAr
B ........ 201728DN9 AA X X AA AA X X AA
C ........ 201728DP4 A X X A A X X A
D ........ 201728DQ2 BBB X X BBB BBB X X BBB
E ........ 201728DR0 BBB- X X BBB- BBB- X X BBB-
F ........ 201728DS8 NR X X BB+ NR X X BB+
G ........ 201728DT6 BB X X BB BB X X BB
H ........ 201728DU3 BB- X X NR BB- X X NR
J ........ 201728DV1 B X X NR B X X NR
K ........ 201728DW9 B- X X NR B- X X NR
L ........ 201728DX7 CCC X X NR CCC X X NR
M ........ 201728DY5 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)
<S> <C> <C> <C> <C> <C> <C>
Below 1,000,000 ........... 68 42,724,522.40 1.48 151 8.0372 1.514496
1,000,001 to 2,000,000 .... 132 198,393,423.31 6.89 142 7.5019 1.461889
2,000,001 to 3,000,000 .... 104 261,971,504.34 9.09 132 7.4549 1.459658
3,000,001 to 4,000,000 .... 59 201,547,734.07 7.00 126 7.3221 1.402310
4,000,001 to 5,000,000 .... 35 154,858,440.90 5.37 131 7.3132 1.415618
5,000,001 to 6,000,000 .... 26 143,755,891.01 4.99 148 7.2662 1.449798
6,000,001 to 7,000,000 .... 16 102,831,052.40 3.57 131 7.4674 1.382666
7,000,001 to 8,000,000 .... 12 90,590,300.72 3.14 139 7.3337 1.415418
8,000,001 to 9,000,000 .... 14 119,238,010.90 4.14 135 7.2202 1.504382
9,000,001 to 10,000,000 ... 8 74,073,167.50 2.57 112 7.2553 3.980062
10,000,001 to 15,000,000 .. 12 143,961,467.41 5.00 127 7.0705 1.393233
15,000,001 to 20,000,000 .. 8 133,482,494.85 4.63 123 7.1132 1.185476
20,000,001 to 25,000,000 .. 3 69,526,918.81 2.41 103 7.3072 1.472925
25,000,001 to 30,000,000 .. 5 135,448,864.75 4.70 140 7.3435 1.072178
30,000,001 to 40,000,000 .. 3 97,568,973.51 3.39 115 7.1396 1.296265
40,000,001 to 70,000,000 .. 4 215,948,243.39 7.49 114 6.8859 1.388439
70,000,001 and greater .... 3 695,385,979.80 24.13 100 6.9599 2.037458
- --------------------------- ------ ---------------- ------ --- ------ --------
Totals .................... 512 2,881,306,990.07 100.00 122 7.2056 1.612554
====== ================ ====== === ====== ========
<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 ................... 25 113,065,779.70 3.92 113 7.2376 1.557874
California ................ 94 408,795,626.88 14.19 132 7.2399 1.428220
Colorado .................. 22 91,261,966.21 3.17 110 7.1881 1.590584
Connecticut ............... 12 20,519,159.67 0.71 128 7.3038 1.389326
Florida ................... 34 173,240,796.47 6.01 122 7.3617 1.430866
Georgia ................... 7 23,644,430.98 0.82 164 7.3056 1.632494
Idaho ..................... 5 9,841,013.76 0.34 138 7.4810 1.485276
Illinois .................. 6 225,360,169.02 7.82 86 6.8983 1.662688
Indiana ................... 9 60,070,168.96 2.08 120 7.3497 1.183965
Iowa ...................... 2 5,349,941.44 0.19 172 7.1161 1.295609
Kansas .................... 7 22,464,105.98 0.78 111 7.0585 1.456867
Kentucky .................. 1 21,000,000.00 0.73 75 7.6000 1.610000
Louisiana ................. 7 16,582,007.31 0.58 153 7.2536 1.430167
Maine ..................... 2 5,061,183.29 0.18 133 7.4885 1.366700
Maryland .................. 12 102,272,219.39 3.55 129 7.0837 1.333396
Massachusetts ............. 14 51,941,310.36 1.80 149 7.3693 5.182855
Michigan .................. 8 20,058,200.23 0.70 133 7.4859 1.446515
Minnesota ................. 8 21,574,808.71 0.75 106 7.8894 1.466541
Missouri .................. 7 23,298,890.91 0.81 138 7.1885 1.846744
Montana ................... 1 8,127,230.00 0.28 107 7.0978 1.610000
Nebraska .................. 4 7,420,187.28 0.26 137 7.2379 1.359597
Nevada .................... 13 47,150,124.40 1.64 112 7.4664 1.413377
New Hampshire ............. 6 10,872,112.95 0.38 127 7.3351 1.525160
New Jersey ................ 14 177,229,719.26 6.15 133 7.2108 1.177008
New Mexico ................ 3 11,044,617.78 0.38 140 7.1689 1.400894
New York .................. 28 325,889,645.53 11.31 117 7.0226 2.383878
North Carolina ............ 4 21,679,088.19 0.75 139 7.1138 1.283083
North Dakota .............. 2 3,889,566.23 0.13 200 7.2179 1.290000
Ohio ...................... 8 24,647,657.76 0.86 111 7.5747 1.365543
Oklahoma .................. 15 68,408,002.99 2.37 103 7.2117 1.419686
Oregon .................... 15 40,824,125.47 1.42 152 7.4109 1.510893
Pennsylvania .............. 20 173,835,207.51 6.03 130 7.2325 1.406606
Rhode Island .............. 1 472,510.59 0.02 114 8.2400 1.460000
South Carolina ............ 9 18,733,025.33 0.65 206 7.5038 1.427397
South Dakota .............. 1 2,367,064.56 0.08 168 7.7000 1.500000
Tennessee ................. 3 13,361,067.31 0.46 275 7.0838 2.016970
Texas ..................... 66 231,075,908.52 8.02 119 7.3165 1.420025
US Virgin Islands ......... 1 2,983,662.90 0.10 114 7.2000 1.850000
Utah ...................... 9 34,243,783.45 1.19 126 7.1584 1.401610
Vermont ................... 1 7,929,945.52 0.28 108 7.2000 1.450000
Virginia .................. 21 90,947,657.74 3.16 124 7.2243 1.300489
Washington ................ 17 71,088,080.44 2.47 123 7.2826 1.275161
Washington, DC ............ 2 71,685,219.09 2.49 115 6.8773 1.626935
- --------------------------- ------ ---------------- ------ --- ------ --------
Totals .................... 546 2,881,306,990.07 100.00 122 7.2056 1.612554
====== ================ ====== === ====== ========
<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 26,393,720.18 0.92 243 7.1759 NAP
Less than 0 ............... 0 0.00 0.00 0 0.0000 0.000000
0.0 to 0.99 ............... 14 70,803,672.60 2.46 121 7.3152 0.526173
1.0 to 1.19 ............... 12 87,262,144.05 3.03 118 6.9756 1.089416
1.2 to 1.29 ............... 100 542,869,312.60 18.84 126 7.2131 1.257160
1.3 to 1.39 ............... 134 601,653,977.93 20.88 132 7.2639 1.341278
1.4 to 1.49 ............... 88 320,954,263.13 11.14 131 7.3993 1.442527
1.5 to 1.59 ............... 55 192,265,118.20 6.67 140 7.4164 1.532990
1.6 to 1.69 ............... 37 438,570,426.52 15.22 112 7.1558 1.617918
1.7 to 1.79 ............... 22 67,409,391.52 2.34 120 7.3887 1.745936
1.8 to 1.99 ............... 17 201,755,283.84 7.00 84 6.9509 1.840638
2.0 and greater ........... 24 331,369,679.50 11.50 109 7.0010 3.094959
- --------------------------- ------ ---------------- ------ --- ------ --------
Totals .................... 512 2,881,306,990.07 100.00 122 7.2056 1.612554
====== ================ ====== === ====== ========
<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 1,077,232,183.78 37.39 110 6.8889 1.736251
7.000% to 7.249% .......... 127 802,133,725.74 27.84 120 7.1087 1.437628
7.250% to 7.499% .......... 117 464,768,533.34 16.13 136 7.3559 1.359426
7.500% to 7.749% .......... 64 283,845,511.62 9.85 134 7.5841 2.178538
7.750% to 7.999% .......... 34 84,633,442.06 2.94 145 7.8537 1.535314
8.000% to 8.499% .......... 68 129,097,003.90 4.48 146 8.2080 1.405430
8.500% to 8.999% .......... 29 39,242,020.52 1.36 140 8.6489 1.531316
9.000% or greater ......... 1 354,569.11 0.01 109 9.3750 1.250000
- --------------------------- ------ ---------------- ------ --- ------ --------
Totals .................... 512 2,881,306,990.07 100.00 122 7.2056 1.612554
====== ================ ====== === ====== ========
<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 31,460,917.87 1.09 140 7.7939 1.677023
Industrial ................ 33 129,038,652.41 4.48 141 7.5179 1.367521
Lodging ................... 32 295,589,495.99 10.26 118 7.2529 2.372213
Mixed Use ................. 15 64,855,685.18 2.25 128 7.5056 1.418943
Mobile Home Park .......... 44 285,789,421.21 9.92 111 7.1233 1.600417
Multi-Family .............. 217 864,831,409.96 30.02 119 7.1189 1.358572
Office .................... 58 661,026,352.97 22.94 112 7.0989 1.850729
Other ..................... 1 3,974,110.25 0.14 114 7.2000 1.500000
Retail .................... 124 519,671,587.09 18.04 142 7.3229 1.378364
Self Storage .............. 14 25,069,357.14 0.87 157 7.8393 1.582589
------ ---------------- ------ --- ------ --------
Totals .................... 546 2,881,306,990.07 100.00 122 7.2056 1.612554
====== ================ ====== === ====== ========
<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 ......... 476 2,759,057,306.79 95.76 123 7.1674 1.618490
13 to 24 months ........... 36 122,249,683.28 4.24 103 8.0691 1.479874
25 to 36 months ........... 0 0.00 0.00 0 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 2,881,306,990.07 100.00 122 7.2056 1.612554
====== ================ ====== === ====== ========
<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>
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 ......... 9 26,739,132.84 0.93 52 7.8453 1.542757
72 to 108 months .......... 78 1,006,340,322.78 34.93 100 7.1377 1.854904
109 to 120 months ......... 276 1,336,429,275.48 46.38 114 7.1481 1.511753
121 to 144 months ......... 10 80,486,564.96 2.79 133 7.3410 1.314914
145 to 168 months ......... 6 15,517,295.80 0.54 161 7.7934 1.365170
169 to 216 months ......... 46 194,314,013.76 6.74 175 7.3523 1.357902
217 months or greater ..... 20 67,966,415.49 2.36 231 7.4105 1.397350
- --------------------------- ------ ---------------- ------ --- ------ --------
Totals .................... 445 2,727,793,021.11 94.67 116 7.1815 1.618449
====== ================ ====== === ====== ========
<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 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 9.20 107 7.0978 1.610000
179 months or less ........ 2 4,783,655.49 0.17 78 7.4932 1.344300
180 to 239 months ......... 8 20,420,919.48 0.71 107 7.6607 1.415913
240 to 275 months ......... 1 3,068,092.56 0.11 114 7.5000 2.260000
276 to 299 months ......... 190 727,310,718.51 25.24 115 7.3606 1.823613
300 to 335 months ......... 13 47,957,018.61 1.66 123 7.1354 1.345291
336 to 347 months ......... 17 108,217,803.23 3.76 111 7.7113 1.402380
348 months or greater ..... 213 1,551,034,813.23 53.83 119 7.0684 1.549564
- --------------------------- ------ ---------------- ------ --- ------ --------
Totals .................... 445 2,727,793,021.11 94.67 116 7.1815 1.618449
====== ================ ====== === ====== ========
<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>
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 ..... 67 153,513,968.96 5.33 236 7.6336 1.490545
- --------------------------- ------ ---------------- ------ --- ------ --------
Totals .................... 67 153,513,968.96 5.33 236 7.6336 1.490545
====== ================ ====== === ====== ========
<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>
Underwriter's Information . 364 1,612,006,146.81 55.95 126 7.2442 1.429175
1 year or less ............ 83 939,074,185.79 32.59 118 7.0777 1.840072
1 to 2 years .............. 65 330,226,657.47 11.46 115 7.3810 1.878907
2 years or greater ........ 0 0.00 0.00 0 0.0000 0.000000
- --------------------------- ------ ---------------- ------ --- ------ --------
Totals .................... 512 2,881,306,990.07 100.00 122 7.2056 1.612554
====== ================ ====== === ====== ========
<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 12
<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 23,909.15 2,458.07 7.16%
WMFG-002 1002 MF Los Angeles CA 18,084.67 2,441.70 7.28%
WMFG-003 1003 MF Los Angeles CA 10,674.19 1,305.72 7.58%
WMFG-004 1004 MF Atlantic City NJ 41,579.65 4,408.36 7.09%
WMFG-005 1005 RT Tredyffrin PA 154,899.75 27,122.27 7.11%
WMFG-006 1006 MF Phoenix AZ 22,726.53 2,356.92 7.12%
WMFG-008 1008 MF Ventura CA 14,891.57 1,464.39 7.24%
WMFG-009 1009 MF St. George UT 11,694.86 1,082.63 7.38%
WMFG-010 1010 LO Phoenix AZ 19,014.15 2,237.93 8.23%
WMFG-011 1011 RT Glen Burnie MD 92,983.02 8,783.39 7.33%
WMFG-012 1012 LO Torrance CA 16,009.28 2,197.46 7.80%
WMFG-013 1013 RT Danville VA 10,916.77 3,227.64 7.13%
WMFG-014 1014 RT Roanoke VA 10,855.91 3,681.40 7.13%
WMFG-015 1015 MF Santa Monica CA 12,080.21 1,276.42 7.06%
WMFG-016 1016 MF Santa Monica CA 10,899.44 1,151.65 7.06%
WMFG-017 1017 MF Camp Springs MD 91,252.18 10,010.82 6.98%
WMFG-018 1018 MF Various Various 343,673.17 37,702.58 6.98%
WMFG-025 1025 RT Kearney NE 11,874.88 1,154.69 7.25%
WMFG-033 1033 RT Plano TX 19,302.93 1,685.17 8.58%
WMFG-034 1034 OF Santa Ana CA 51,550.48 4,739.54 7.38%
WMFG-035 1035 RT Springfield NJ 42,669.93 7,728.03 6.97%
WMFG-036 1036 RT Salem NH 8,665.85 1,563.96 6.98%
WMFG-037 1037 RT Grapevine TX 20,238.43 2,429.50 7.38%
WMFG-038 1038 MF Terrytown LA 16,841.96 1,805.32 7.01%
WMFG-039 1039 RT Forest Acres SC 11,713.84 3,322.75 6.93%
WMFG-040 1040 RT Greenville SC 8,134.92 2,626.38 6.90%
WMFG-042 1042 IN State College PA 64,961.68 6,573.75 7.13%
WMFG-044 1044 RT Virginia Beach VA 10,272.84 2,268.24 7.00%
WMFG-048 1048 LO Gaithersburg MD 13,285.48 1,877.22 7.65%
WMFG-049 1049 LO Frederick MD 27,942.30 4,584.01 7.25%
WMFG-050 1050 LO Channelview TX 31,586.36 4,957.62 7.38%
WMFG-051 1051 LO Edgartown MA 61,097.64 9,106.52 7.50%
WMFG-054 1054 MF Naples FL 15,295.18 1,547.78 7.13%
WMFG-056 1056 MF Houston TX 13,575.93 2,327.78 7.13%
WMFG-057 1057 MF Jefferson City MO 33,898.78 3,546.40 7.05%
WMFG-058 1058 MF Broomfield CO 6,310.72 674.96 7.00%
WMFG-060 1060 MF Laredo TX 17,307.15 6,997.96 7.00%
WMFG-061 1061 MF Lee's Summit MO 17,574.92 1,840.73 7.06%
WMFG-062 1062 MF Hialeah FL 43,348.65 3,921.16 7.38%
WMFG-063 1063 MF Hialeah FL 20,147.88 1,822.50 7.38%
WMFG-070 1070 MF Kennewick WA 18,677.55 1,943.21 7.06%
WMFG-073 1073 OF Warrenville IL 29,263.19 2,994.34 7.10%
WMFG-074 1074 OF Edison NJ 182,894.96 18,714.63 7.10%
WMFG-075 1075 IN Indianapolis IN 18,697.49 1,687.48 7.38%
WMFG-076 1076 OF Boston MA 47,860.22 10,262.25 7.10%
WMFG-077 1077 RT Pembroke Pines FL 179,627.78 0.00 7.45%
WMFG-079 1079 RT Peabody MA 12,883.01 1,244.01 7.23%
WMFG-080 1080 RT Pasadena CA 17,255.40 2,531.55 7.25%
WMFG-084 1084 RT Houston TX 8,679.33 794.04 7.35%
WMFG-086 1086 RT Santa Clarita CA 24,750.77 2,427.84 7.21%
WMFG-087 1087 RT Austin TX 12,826.60 2,183.64 7.13%
WMFG-088 1088 RT Springfield VA 38,351.80 3,670.26 7.25%
WMFG-089 1089 RT Fairfax VA 25,379.30 4,555.77 6.95%
<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 - 13
<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 04/01/2008 N 3,877,858.79 3,875,400.72 01/01/1999
WMFG-002 N/A 04/01/2008 N 2,980,989.04 2,978,547.34 01/01/1999
WMFG-003 N/A 04/01/2008 N 1,689,844.99 1,688,539.27 01/01/1999
WMFG-004 N/A 04/01/2008 N 6,810,444.24 6,806,035.88 01/01/1999
WMFG-005 N/A 05/01/2013 N 25,300,081.81 25,272,959.54 01/01/1999
WMFG-006 N/A 05/01/2008 N 3,706,755.87 3,704,398.95 01/01/1999
WMFG-008 N/A 05/01/2008 N 2,388,596.78 2,387,132.39 01/01/1999
WMFG-009 N/A 05/01/2013 N 1,841,509.00 1,840,426.37 01/01/1999
WMFG-010 N/A 05/01/2008 N 2,682,982.98 2,680,745.05 12/01/1998
WMFG-011 N/A 05/01/2013 N 14,731,280.24 14,722,496.85 01/01/1999
WMFG-012 N/A 05/01/2008 N 2,383,515.88 2,381,318.42 01/01/1999
WMFG-013 N/A 04/01/2018 N 1,779,303.80 1,776,076.16 12/01/1998
WMFG-014 N/A 04/01/2018 N 1,828,363.45 1,824,682.05 12/01/1998
WMFG-015 N/A 06/01/2008 N 1,986,355.60 1,985,079.18 01/01/1999
WMFG-016 N/A 06/01/2008 N 1,792,200.57 1,791,048.92 01/01/1999
WMFG-017 06/01/2008 06/01/2028 N 15,188,516.39 15,178,505.57 01/01/1999
WMFG-018 06/01/2008 06/01/2028 N 57,202,856.07 57,165,153.49 01/01/1999
WMFG-025 N/A 02/01/2013 N 1,902,094.73 1,900,940.04 01/01/1999
WMFG-033 N/A 06/01/2008 N 2,699,710.17 2,698,025.00 01/01/1999
WMFG-034 N/A 06/01/2008 N 8,117,298.23 8,112,558.69 01/01/1999
WMFG-035 N/A 07/01/2008 N 7,109,351.56 7,101,623.53 01/01/1999
WMFG-036 N/A 07/01/2008 N 1,441,772.07 1,440,208.11 01/01/1999
WMFG-037 N/A 07/01/2008 N 3,186,805.13 3,184,375.63 01/01/1999
WMFG-038 N/A 07/01/2008 N 2,790,072.16 2,788,266.84 01/01/1999
WMFG-039 N/A 05/01/2018 N 1,962,938.92 1,959,616.17 01/01/1999
WMFG-040 N/A 05/01/2018 N 1,369,130.99 1,366,504.61 01/01/1999
WMFG-042 N/A 08/01/2008 N 10,587,982.20 10,581,408.45 01/01/1999
WMFG-044 N/A 08/01/2018 N 1,761,057.84 1,758,789.60 12/01/1998
WMFG-048 N/A 08/01/2008 N 2,016,770.92 2,014,893.70 01/01/1999
WMFG-049 N/A 07/01/2013 N 4,475,740.49 4,471,156.48 01/01/1999
WMFG-050 N/A 07/01/2008 N 4,973,685.80 4,968,728.18 01/01/1999
WMFG-051 N/A 08/01/2008 N 9,460,279.48 9,451,172.96 01/01/1999
WMFG-054 N/A 08/01/2013 N 2,492,932.34 2,491,384.56 01/01/1999
WMFG-056 N/A 07/01/2008 N 2,212,715.55 2,210,387.77 01/01/1999
WMFG-057 N/A 08/01/2013 N 5,583,876.08 5,580,329.68 01/01/1999
WMFG-058 N/A 08/01/2008 N 1,046,939.86 1,046,264.90 01/01/1999
WMFG-060 N/A 08/01/2015 N 2,871,231.94 2,864,233.98 01/01/1999
WMFG-061 N/A 07/01/2008 N 2,889,853.49 2,888,012.76 01/01/1999
WMFG-062 N/A 08/01/2008 N 6,825,813.16 6,821,892.00 01/01/1999
WMFG-063 N/A 08/01/2008 N 3,172,546.99 3,170,724.49 01/01/1999
WMFG-070 N/A 08/01/2013 N 3,071,158.78 3,069,215.57 01/01/1999
WMFG-073 N/A 08/01/2008 N 4,786,346.89 4,783,352.55 01/01/1999
WMFG-074 N/A 08/01/2008 N 29,914,667.95 29,895,953.32 01/01/1999
WMFG-075 N/A 08/01/2013 N 2,942,170.68 2,940,483.20 01/01/1999
WMFG-076 N/A 08/01/2008 N 8,376,107.01 8,365,844.76 01/01/1999
WMFG-077 N/A 07/01/2008 N 28,000,000.00 28,000,000.00 01/01/1999
WMFG-079 N/A 08/01/2008 N 2,069,283.40 2,068,039.39 01/01/1999
WMFG-080 08/01/2018 08/01/2023 N 2,763,934.90 2,761,403.35 01/01/1999
WMFG-084 N/A 08/01/2008 N 1,371,323.20 1,370,529.16 01/01/1999
WMFG-086 N/A 07/01/2008 N 3,986,523.53 3,984,095.69 01/01/1999
WMFG-087 N/A 08/01/2008 N 2,090,583.38 2,088,399.74 01/01/1999
WMFG-088 N/A 08/01/2008 N 6,143,113.05 6,139,442.79 01/01/1999
WMFG-089 N/A 08/01/2008 N 4,382,037.76 4,377,481.99 12/01/1998
</TABLE>
Page - 14
<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 -- -- -- --
<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 - 15
<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-090 1090 IN Riverside NJ 4,750.57 919.78 6.93%
WMFG-092 1092 MF Walnut Creek CA 185,122.75 20,689.79 6.90%
WMFG-093 1093 MF Issaquah WA 111,073.65 12,413.88 6.90%
WMFG-094 1094 SS Montgomery TX 7,447.69 1,069.72 7.63%
WMFG-095 1095 OF East Hempfield PA 6,913.17 1,094.49 7.33%
WMFG-096 1096 RT Various Various 23,215.24 3,061.68 7.12%
WMFG-097 1097 MF Long Branch NJ 6,024.69 789.21 6.75%
WMFG-098 1098 RT Durham NC 52,186.98 5,222.59 7.15%
WMFG-102 1102 RT Chester MD 29,081.33 2,936.33 7.13%
WMFG-104 1104 RT Springfield VA 25,206.45 2,550.75 7.13%
WMFG-105 1105 RT Fairfax VA 55,509.39 9,683.30 7.04%
WMFG-106 1106 OF Philadelphia PA 258,754.71 29,559.34 6.85%
WMFG-107 1107 LO Various Various 61,152.45 8,337.80 7.75%
WMFG-108 1108 OF Washington DC 409,614.26 46,486.97 6.86%
WMFG-109 1109 IN Mahwah NJ 21,115.21 1,845.99 7.45%
WMFG-111 1111 OF Rancho Cucamonga CA 5,991.75 455.96 7.75%
WMFG-112 1112 OF Baltimore MD 148,069.33 16,061.48 6.97%
WMFG-113 1113 RT Kansas City MO 22,724.68 2,174.75 7.25%
WMFG-114 1114 RT Egg Harbor Township NJ 203,135.81 21,630.49 7.01%
WMFG-119 1119 RT Los Angeles CA 44,048.53 4,215.44 7.25%
WMFG-124 1124 MF Lakewood CO 10,962.62 1,172.50 7.00%
WMFG-162 1162 RT Nashville TN 61,264.73 12,071.01 6.88%
WMFG-165 1165 RT Fredericksburg VA 49,097.01 4,799.40 7.19%
WMFG-172 1172 RT Houston TX 20,235.23 3,152.92 7.38%
WMFG-179 1179 RT Anderson IN 106,408.15 9,625.28 7.38%
WMFG-180 1180 RT Lafayette IN 96,274.04 8,708.58 7.38%
WMFG-181 1181 MF S.Bound Brook NJ 19,888.11 2,837.68 6.92%
WMFG-185 1185 MF Charlotte NC 51,026.77 6,049.86 6.75%
GCM-001 2001 RT Big Flats NY 46,739.97 20,196.09 8.01%
GCM-002 2002 MF Dallas TX 33,427.57 3,816.81 7.95%
GCM-003 2003 MF Hampton VA 15,137.83 2,234.51 7.70%
GCM-004 2004 OF Littleton CO 10,862.12 1,650.25 8.53%
GCM-007 2007 IN Valley View OH 15,728.63 2,587.30 8.24%
GCM-008 2008 OF Plantation FL 55,780.14 5,506.29 8.46%
GCM-009 2009 IN South Beloit IL 30,145.67 4,531.01 8.63%
GCM-011 2011 RT Palm Harbor FL 15,262.00 2,325.02 8.55%
GCM-012 2012 MF Oklahoma City OK 66,509.39 7,922.69 7.84%
GCM-013 2013 MF Edmond OK 19,958.28 2,080.34 7.19%
GCM-014 2014 SS Fridley MN 17,858.79 2,626.90 8.71%
GCM-015 2015 SS Minnetonka MN 23,216.43 3,414.97 8.71%
GCM-016 2016 RT Bellevue WA 9,529.10 1,184.74 8.24%
GCM-017 2017 RT Bartow FL 6,438.67 753.87 8.41%
GCM-019 2019 MU Vadnais Heights MN 23,360.04 4,002.23 8.15%
GCM-020 2020 OF Columbia Heights MN 11,797.26 1,977.24 8.23%
GCM-024 2024 OF Woodbridge VA 17,169.78 2,010.33 8.41%
GCM-025 2025 MF Buffalo MN 8,058.60 1,354.74 8.19%
GCM-026 2026 IN Garden Grove CA 43,131.55 7,132.15 8.25%
GCM-027 2027 MF Roanoke VA 13,793.07 1,802.58 8.12%
GCM-028 2028 RT Peabody MA 11,038.59 1,686.22 8.54%
GCM-029 2029 MF Irving TX 18,852.64 3,141.79 8.28%
GCM-030 2030 IN Santa Fe Springs CA 16,335.78 2,187.81 8.00%
GCM-031 2031 HC Madera CA 7,997.42 3,707.18 8.34%
GCM-032 2032 MF Lawton OK 15,743.81 2,735.92 8.07%
<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 - 16
<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-090 N/A 08/01/2018 N 796,073.25 795,153.47 01/01/1999
WMFG-092 N/A 08/01/2008 N 31,156,703.64 31,136,013.85 01/01/1999
WMFG-093 N/A 08/01/2008 N 18,694,022.16 18,681,608.28 01/01/1999
WMFG-094 N/A 07/01/2008 N 1,134,286.05 1,133,216.33 01/01/1999
WMFG-095 N/A 08/01/2008 N 1,095,251.57 1,094,157.08 01/01/1999
WMFG-096 N/A 08/01/2008 N 3,786,465.35 3,783,403.67 01/01/1999
WMFG-097 N/A 08/01/2028 N 1,036,505.82 1,035,716.61 01/01/1999
WMFG-098 N/A 08/01/2008 N 8,476,116.72 8,470,894.13 01/01/1999
WMFG-102 N/A 08/01/2013 N 4,736,587.87 4,733,651.54 01/01/1999
WMFG-104 N/A 08/01/2008 N 4,108,352.50 4,105,801.75 01/01/1999
WMFG-105 N/A 08/01/2008 N 9,461,828.30 9,452,145.00 01/01/1999
WMFG-106 N/A 08/01/2008 N 43,867,057.11 43,837,497.77 01/01/1999
WMFG-107 N/A 08/01/2008 N 9,163,322.21 9,154,984.41 10/01/1998
WMFG-108 N/A 08/01/2008 N 69,290,762.11 69,244,275.14 01/01/1999
WMFG-109 N/A 08/01/2013 N 3,291,394.66 3,289,548.67 01/01/1999
WMFG-111 N/A 08/01/2008 N 897,826.74 897,370.78 01/01/1999
WMFG-112 N/A 08/01/2008 N 24,677,308.43 24,661,246.95 01/01/1999
WMFG-113 N/A 08/01/2008 N 3,639,993.95 3,637,819.20 01/01/1999
WMFG-114 N/A 08/01/2008 N 33,651,876.73 33,630,246.24 01/01/1999
WMFG-119 N/A 08/01/2028 N 7,055,604.70 7,051,389.26 01/01/1999
WMFG-124 N/A 08/01/2008 N 1,818,684.12 1,817,511.62 01/01/1999
WMFG-162 N/A 08/01/2023 N 10,348,528.84 10,336,457.83 01/01/1999
WMFG-165 N/A 09/01/2013 N 7,932,644.76 7,927,845.36 01/01/1999
WMFG-172 N/A 08/01/2013 N 3,186,302.17 3,183,149.25 01/01/1999
WMFG-179 N/A 08/01/2008 N 16,755,356.72 16,745,731.44 01/01/1999
WMFG-180 N/A 08/01/2008 N 15,159,608.49 15,150,899.91 01/01/1999
WMFG-181 N/A 08/01/2008 N 3,337,553.44 3,334,715.76 12/01/1998
WMFG-185 N/A 09/01/2010 N 8,778,799.87 8,772,750.01 01/01/1999
GCM-001 N/A 01/01/2013 N 6,776,364.39 6,756,168.30 01/01/1999
GCM-002 N/A 09/01/2007 N 5,045,671.68 5,041,854.87 01/01/1999
GCM-003 N/A 01/01/2003 N 2,283,041.13 2,280,806.62 01/01/1999
GCM-004 N/A 10/01/2004 N 1,528,082.93 1,526,432.68 01/01/1999
GCM-007 N/A 10/01/2007 N 2,290,576.84 2,287,989.54 01/01/1999
GCM-008 N/A 07/01/2007 N 7,912,076.29 7,906,570.00 01/01/1999
GCM-009 N/A 08/01/2007 N 4,191,750.65 4,187,219.64 01/01/1999
GCM-011 N/A 09/01/2007 N 2,142,034.81 2,139,709.79 01/01/1999
GCM-012 N/A 08/01/2002 N 10,180,008.96 10,172,086.27 01/01/1999
GCM-013 N/A 01/01/2005 N 3,223,554.37 3,221,474.03 01/01/1999
GCM-014 N/A 08/01/2009 N 2,460,453.58 2,457,826.68 01/01/1999
GCM-015 N/A 08/01/2009 N 3,198,589.62 3,195,174.65 01/01/1999
GCM-016 N/A 11/01/2007 N 1,342,967.37 1,341,782.63 01/01/1999
GCM-017 N/A 11/01/2007 N 889,079.71 888,325.84 01/01/1999
GCM-019 N/A 08/01/2004 N 3,439,515.14 3,435,512.91 01/01/1999
GCM-020 N/A 08/01/2007 N 1,720,134.89 1,718,157.65 12/01/1998
GCM-024 N/A 11/01/2007 N 2,370,879.14 2,368,868.81 01/01/1999
GCM-025 N/A 09/01/2007 N 1,180,746.75 1,179,392.01 01/01/1999
GCM-026 N/A 09/01/2012 N 6,273,679.39 6,266,547.24 01/01/1999
GCM-027 N/A 10/01/2002 N 1,972,630.30 1,970,827.72 01/01/1999
GCM-028 N/A 09/01/2009 N 1,551,090.52 1,549,404.30 12/01/1998
GCM-029 N/A 07/01/2007 N 2,732,266.21 2,729,124.42 01/01/1999
GCM-030 N/A 12/01/2007 N 2,371,322.24 2,369,134.43 01/01/1999
GCM-031 N/A 10/01/2012 N 1,150,707.35 1,147,000.17 01/01/1999
GCM-032 N/A 09/01/2007 N 2,341,087.49 2,338,351.57 12/01/1998
</TABLE>
Page - 17
<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-090 -- -- -- --
WMFG-092 -- -- -- --
WMFG-093 -- -- -- --
WMFG-094 -- -- -- --
WMFG-095 -- -- -- --
WMFG-096 -- -- -- --
WMFG-097 -- -- -- --
WMFG-098 -- -- -- --
WMFG-102 -- -- -- --
WMFG-104 -- -- -- --
WMFG-105 -- -- -- --
WMFG-106 -- -- -- --
WMFG-107 -- -- 1 --
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 -- -- -- --
<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 - 18
<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-033 2033 OF Las Vegas NV 26,752.93 4,764.20 8.01%
GCM-034 2034 RT Kennewick WA 61,400.21 6,517.75 8.18%
GCM-036 2036 MF Scappoose OR 12,130.31 2,381.64 7.58%
GCM-037 2037 RT Lake Forest CA 19,244.45 3,003.40 7.54%
GCM-038 2038 MF Waxahachie TX 18,267.76 2,630.32 7.82%
GCM-039 2039 MF Salem OR 9,433.13 1,085.41 7.88%
GCM-040 2040 RT Akron OH 30,058.02 4,111.12 7.94%
GCM-041 2041 MF Columbus OH 27,792.58 2,267.72 7.74%
GCM-042 2042 MF Oklahoma City OK 26,613.06 2,720.52 7.25%
GCM-043 2043 MF Oklahoma City OK 44,561.40 4,555.29 7.25%
GCM-044 2044 MU Scottsdale AZ 5,876.55 1,156.23 7.52%
GCM-045 2045 RT Las Vegas NV 18,104.49 2,491.50 7.95%
GCM-046 2046 RT Albany OR 14,933.67 3,771.95 7.80%
GCM-047 2047 MU Washington DC 15,202.87 2,646.76 7.22%
GCM-048 2048 SS Albany OR 5,884.22 1,498.77 7.74%
GCM-049 2049 RT Colorado Springs CO 7,936.46 1,143.25 7.77%
GCM-050 2050 MF Lincoln City OR 17,282.16 1,922.58 7.04%
GCM-051 2051 RT Carrollton TX 17,113.36 1,760.60 7.22%
GCM-052 2052 MF Gladstone MO 7,541.27 734.57 7.36%
GCM-053 2053 RT Yakima WA 13,383.01 2,254.43 7.32%
GCM-054 2054 OF Park City UT 14,714.31 2,312.42 7.52%
GCM-055 2055 RT Moreno Valley CA 12,889.40 2,062.00 7.49%
GCM-056 2056 MU Las Vegas NV 41,373.38 6,618.77 7.49%
GCM-057 2057 OF San Diego CA 11,437.35 2,929.25 7.75%
GCM-058 2058 MF Los Angeles CA 9,555.82 1,211.82 7.60%
GCM-059 2059 MF Los Angeles CA 12,261.33 1,533.94 7.62%
GCM-060 2060 IN Woodinville WA 50,073.79 8,318.92 7.36%
GCM-061 2061 RT Costa Mesa CA 20,967.72 2,157.13 7.22%
GCM-062 2062 SS Eugene OR 13,795.23 3,513.77 7.74%
GCM-063 2063 SS Corvallis OR 7,257.21 1,848.47 7.74%
GCM-064 2064 SS McMinnville OR 5,230.42 1,332.23 7.74%
GCM-065 2065 SS Bend OR 8,368.67 2,131.58 7.74%
GCM-066 2066 MF Oregon City OR 10,072.94 1,714.58 7.29%
GCM-067 2067 RT Henderson NV 5,943.76 928.05 7.56%
GCM-068 2068 OF Irvine CA 22,154.66 1,443.83 8.22%
GCM-069 2069 MF Kansas City MO 35,703.70 4,093.63 6.97%
GCM-070 2070 RT Mission Viejo CA 13,026.31 2,083.03 7.47%
GCM-071 2071 MF Tulsa OK 39,860.30 4,172.96 7.18%
GCM-072 2072 MF Wichita KS 35,617.85 3,712.61 7.19%
GCM-073 2073 RT The Woodlands TX 26,832.04 2,286.28 7.66%
GCM-074 2074 OF Tucson AZ 21,119.45 2,806.85 8.00%
GCM-075 2075 MF S. Burlington VT 49,197.32 5,105.74 7.20%
GCM-076 2076 MF Chula Vista CA 80,375.81 8,599.59 7.13%
GCM-077 2077 MF Groves TX 7,199.57 1,021.87 8.75%
GCM-079 2079 MF Fairfield CA 34,775.38 5,223.39 7.02%
GCM-080 2080 MF Provo UT 28,223.29 3,902.78 7.27%
GCM-082 2082 MF Houston TX 27,285.77 3,687.34 7.34%
GCM-083 2083 MF West Covina CA 54,998.54 8,484.13 6.94%
GCM-085 2085 MF Bakersfield CA 25,204.60 3,954.43 6.85%
GCM-086 2086 RT Los Angeles CA 29,746.04 8,927.29 7.64%
GCM-087 2087 MF Sunnyvale CA 19,684.46 2,956.57 6.98%
GCM-088 2088 MF Mountain View CA 18,183.60 2,731.14 6.98%
GCM-089 2089 MF Modesto CA 12,673.26 1,804.43 7.12%
<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 - 19
<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-033 N/A 08/01/2007 N 4,007,929.91 4,003,165.71 01/01/1999
GCM-034 N/A 09/01/2007 N 9,007,365.46 9,000,847.71 01/01/1999
GCM-036 N/A 11/01/2009 N 1,920,365.51 1,917,983.87 12/01/1998
GCM-037 N/A 01/01/2008 N 2,963,977.39 2,960,973.99 01/01/1999
GCM-038 N/A 11/01/2007 N 2,712,809.12 2,710,178.80 01/01/1999
GCM-039 N/A 11/01/2007 N 1,436,517.55 1,435,432.14 01/01/1999
GCM-040 N/A 12/01/2007 N 4,396,232.86 4,392,121.74 12/01/1998
GCM-041 N/A 01/01/2008 N 4,169,930.13 4,167,662.41 01/01/1999
GCM-042 N/A 12/01/2007 N 4,262,825.55 4,260,105.03 01/01/1999
GCM-043 N/A 12/01/2007 N 7,137,754.46 7,133,199.17 01/01/1999
GCM-044 N/A 01/01/2008 N 937,746.94 936,590.71 01/01/1999
GCM-045 N/A 11/01/2007 N 2,644,600.00 2,642,108.50 01/01/1999
GCM-046 N/A 12/01/2017 N 2,223,375.25 2,219,603.30 12/01/1998
GCM-047 N/A 01/01/2008 N 2,443,590.71 2,440,943.95 01/01/1999
GCM-048 N/A 01/01/2018 N 882,853.98 881,355.21 01/01/1999
GCM-049 N/A 01/01/2008 N 1,186,169.85 1,185,026.60 01/01/1999
GCM-050 N/A 01/01/2008 N 2,850,796.91 2,848,874.33 01/01/1999
GCM-051 N/A 01/01/2008 N 2,752,573.49 2,750,812.89 01/01/1999
GCM-052 N/A 12/01/2017 N 1,189,891.06 1,189,156.49 01/01/1999
GCM-053 N/A 01/01/2008 N 2,123,164.06 2,120,909.63 12/01/1998
GCM-054 N/A 01/01/2008 N 2,272,284.70 2,269,972.28 01/01/1999
GCM-055 N/A 12/01/2007 N 1,998,442.41 1,996,380.41 01/01/1999
GCM-056 N/A 12/01/2007 N 6,414,753.37 6,408,134.60 01/01/1999
GCM-057 N/A 12/01/2017 N 1,713,816.75 1,710,887.50 01/01/1999
GCM-058 N/A 10/01/2007 N 1,508,813.91 1,507,602.09 01/01/1999
GCM-059 N/A 11/01/2007 N 1,930,917.69 1,929,383.75 01/01/1999
GCM-060 N/A 01/01/2008 N 7,900,842.72 7,892,523.80 01/01/1999
GCM-061 N/A 01/01/2018 N 3,372,522.49 3,370,365.36 01/01/1999
GCM-062 N/A 01/01/2018 N 2,069,802.21 2,066,288.44 01/01/1999
GCM-063 N/A 01/01/2018 N 1,088,853.34 1,087,004.87 01/01/1999
GCM-064 N/A 01/01/2018 N 784,759.18 783,426.95 01/01/1999
GCM-065 N/A 01/01/2018 N 1,255,614.57 1,253,482.99 01/01/1999
GCM-066 N/A 01/01/2008 N 1,604,610.30 1,602,895.72 12/01/1998
GCM-067 N/A 12/01/2007 N 913,020.71 912,092.66 12/01/1998
GCM-068 N/A 01/01/2008 N 3,129,926.66 3,128,482.83 01/01/1999
GCM-069 N/A 01/01/2008 N 5,948,688.03 5,944,594.40 01/01/1999
GCM-070 N/A 01/01/2008 N 2,025,077.98 2,022,994.95 01/01/1999
GCM-071 N/A 01/01/2008 N 6,446,988.20 6,442,815.24 01/01/1999
GCM-072 N/A 01/01/2008 N 5,752,804.73 5,749,092.12 01/01/1999
GCM-073 N/A 12/01/2017 N 4,067,857.71 4,065,571.43 12/01/1998
GCM-074 N/A 01/01/2008 N 3,065,726.09 3,062,919.24 12/01/1998
GCM-075 N/A 01/01/2008 N 7,935,051.26 7,929,945.52 01/01/1999
GCM-076 N/A 01/01/2008 N 13,091,114.68 13,082,515.09 01/01/1999
GCM-077 N/A 11/01/2007 N 987,369.75 986,347.88 01/01/1999
GCM-079 N/A 01/01/2008 N 5,944,509.36 5,939,285.97 01/01/1999
GCM-080 N/A 01/01/2008 N 4,658,589.82 4,654,687.04 12/01/1998
GCM-082 N/A 01/01/2008 N 4,460,889.25 4,457,201.91 01/01/1999
GCM-083 N/A 01/01/2008 N 9,509,833.38 9,501,349.25 01/01/1999
GCM-085 N/A 03/01/2008 N 4,415,405.06 4,411,450.63 01/01/1999
GCM-086 N/A 03/01/2008 N 4,672,153.51 4,663,226.22 12/01/1998
GCM-087 N/A 03/01/2008 N 3,384,148.55 3,381,191.98 01/01/1999
GCM-088 N/A 03/01/2008 N 3,126,119.60 3,123,388.46 01/01/1999
GCM-089 N/A 04/01/2008 N 2,135,942.48 2,134,138.05 01/01/1999
</TABLE>
Page - 20
<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-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 -- -- -- --
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 -- -- -- --
<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 - 21
<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-090 2090 RT Alpharetta GA 34,928.01 4,343.11 7.53%
GCM-091 2091 MF Clermont FL 13,610.99 1,880.82 7.21%
GCM-092 2092 MF Clinton Township MI 44,433.02 5,861.94 7.35%
GCM-093 2093 MU Thousand Oaks CA 9,895.63 1,394.81 7.13%
GCM-094 2094 MF San Mateo CA 11,364.73 1,753.81 6.86%
GCM-095 2095 RT Des Moines IA 15,864.04 5,129.12 7.28%
GCM-096 2096 MF Philadelphia PA 12,196.58 3,460.10 7.80%
GCM-097 2097 OF Milpitas CA 14,357.21 1,820.00 7.45%
GCM-098 2098 MF Salt Lake City UT 19,883.75 2,159.72 6.98%
GCM-099 2099 MF Fremont CA 14,542.65 2,056.54 7.10%
GCM-100 2100 MF Alameda CA 12,629.14 1,785.95 7.10%
GCM-101 2101 MF Albany CA 16,838.86 2,381.25 7.10%
GCM-102 2102 RT Las Vegas NV 27,470.14 3,355.58 7.52%
GCM-103 2103 MF San Antonio TX 13,938.29 2,045.09 7.01%
GCM-104 2104 MU Pinole CA 15,027.61 4,957.37 7.14%
GCM-105 2105 RT Centerville GA 11,977.70 3,991.07 7.32%
GCM-106 2106 RT Cobb County GA 16,589.14 5,527.64 7.32%
GCM-107 2107 MU Farmington Hills MI 18,608.36 5,632.86 7.54%
GCM-108 2108 LO Newport Beach CA 102,405.92 18,578.00 7.62%
GCM-109 2109 RT Norcross GA 18,566.72 2,496.70 7.21%
GCM-110 2110 RT Roswell GA 50,790.06 7,062.69 7.11%
GCM-111 2111 MF Stuart FL 18,046.15 2,328.77 7.38%
GCM-112 2112 IN Batesville IN 26,133.40 2,518.00 7.25%
GCM-113 2113 MF Gresham OR 30,603.26 4,708.68 6.83%
GCM-114 2114 MF Orange CA 28,410.21 2,985.37 7.04%
GCM-116 2116 RT San Ramon CA 30,872.10 3,229.76 7.05%
GCM-117 2117 MU Los Altos CA 22,850.32 2,090.47 7.35%
GCM-124 2124 MF Lynnwood WA 18,767.56 2,592.95 7.19%
GCM-125 2125 MF Lacey WA 19,911.98 2,936.79 6.95%
GCM-127 2127 MF Baton Rouge LA 33,857.05 8,742.22 7.47%
GCM-129 2129 OF North Hollywood CA 35,139.72 7,040.19 7.28%
GCM-130 2130 MF Las Cruces NM 10,098.46 1,227.68 8.14%
GCM-131 2131 IN Stratford CT 3,617.56 668.44 8.75%
GCM-132 2132 OF Carmel NY 8,859.88 962.92 8.45%
GCM-133 2133 MF Bountiful UT 4,392.03 581.79 7.90%
GCM-134 2134 IN Mahopac NY 11,934.24 1,320.85 8.40%
GCM-135 2135 HC Dublin GA 9,772.48 1,429.73 7.62%
GCM-136 2136 MF Denver CO 8,196.45 1,242.28 7.52%
GCM-137 2137 HC Phoenix AZ 39,141.76 5,706.31 7.63%
GCM-138 2138 MF Gretna NE 5,890.82 438.36 7.85%
GCM-139 2139 MH Garden City ID 5,932.57 1,111.61 8.70%
GCM-140 2140 MH Garden City ID 4,820.21 903.19 8.70%
GCM-141 2141 MH Garden City ID 4,968.53 930.97 8.70%
GCM-142 2142 MF Philadelphia PA 6,044.27 723.88 8.16%
GCM-143 2143 RT Seattle WA 7,721.50 623.39 7.66%
GCM-144 2144 RT Bayshore NY 7,651.07 714.43 8.84%
GCM-145 2145 RT Bayshore NY 8,067.71 753.33 8.84%
GCM-146 2146 MF Hartford CT 2,771.80 520.61 8.66%
GCM-147 2147 MU Ellensberg WA 2,063.51 373.72 8.79%
GCM-148 2148 MF Durango CO 7,208.76 902.27 8.01%
GCM-149 2149 MF Brooklyn NY 1,758.92 351.77 8.40%
GCM-150 2150 MF Brooklyn NY 2,010.19 402.02 8.40%
<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 - 22
<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-090 N/A 04/01/2018 N 5,566,216.02 5,561,872.91 01/01/1999
GCM-091 N/A 04/01/2008 N 2,265,352.25 2,263,471.43 01/01/1999
GCM-092 N/A 04/01/2013 N 7,254,371.12 7,248,509.18 01/01/1999
GCM-093 N/A 05/01/2008 N 1,665,464.32 1,664,069.51 01/01/1999
GCM-094 N/A 05/01/2008 N 1,987,999.31 1,986,245.50 01/01/1999
GCM-095 N/A 05/01/2018 N 2,614,951.81 2,609,822.69 01/01/1999
GCM-096 N/A 05/01/2018 N 1,876,396.96 1,872,936.86 01/01/1999
GCM-097 N/A 05/01/2008 N 2,312,570.56 2,310,750.56 12/01/1998
GCM-098 N/A 07/01/2008 N 3,308,138.98 3,305,979.26 12/01/1998
GCM-099 N/A 06/01/2008 N 2,457,912.29 2,455,855.75 01/01/1999
GCM-100 N/A 06/01/2008 N 2,134,502.76 2,132,716.81 01/01/1999
GCM-101 N/A 06/01/2008 N 2,846,003.75 2,843,622.50 01/01/1999
GCM-102 N/A 07/01/2008 N 4,383,532.96 4,380,177.38 01/01/1999
GCM-103 N/A 05/01/2008 N 2,386,013.12 2,383,968.03 01/01/1999
GCM-104 N/A 07/01/2018 N 2,525,649.56 2,520,692.19 01/01/1999
GCM-105 N/A 12/01/2017 N 1,963,556.60 1,959,565.53 12/01/1998
GCM-106 N/A 12/01/2017 N 2,719,530.87 2,714,003.23 12/01/1998
GCM-107 N/A 06/01/2008 N 2,961,542.60 2,955,909.74 01/01/1999
GCM-108 08/01/2014 08/01/2023 N 16,126,917.27 16,108,339.27 12/01/1998
GCM-109 N/A 08/01/2008 N 3,090,161.42 3,087,664.72 01/01/1999
GCM-110 N/A 08/01/2008 N 8,572,162.81 8,565,100.12 01/01/1999
GCM-111 N/A 06/01/2008 N 2,936,323.10 2,933,994.33 01/01/1999
GCM-112 N/A 07/01/2013 N 4,185,995.35 4,183,477.35 01/01/1999
GCM-113 N/A 07/01/2008 N 5,376,853.31 5,372,144.63 01/01/1999
GCM-114 N/A 08/01/2008 N 4,686,434.50 4,683,449.13 12/01/1998
GCM-116 N/A 08/01/2008 N 5,085,315.71 5,082,085.95 12/01/1998
GCM-117 N/A 08/01/2008 N 3,610,320.05 3,608,229.58 01/01/1999
GCM-124 N/A 05/01/2008 N 3,132,276.63 3,129,683.68 01/01/1999
GCM-125 N/A 07/01/2008 N 3,435,567.95 3,432,631.16 01/01/1999
GCM-127 N/A 08/01/2018 N 5,263,435.83 5,254,693.61 01/01/1999
GCM-129 N/A 08/01/2008 N 5,792,261.22 5,785,221.03 01/01/1999
GCM-130 N/A 05/01/2013 N 1,440,693.09 1,439,465.41 12/01/1998
GCM-131 N/A 05/01/2018 N 480,119.04 479,450.60 01/01/1999
GCM-132 N/A 05/01/2013 N 1,217,620.01 1,216,657.09 01/01/1999
GCM-133 N/A 05/01/2013 N 645,622.82 645,041.03 01/01/1999
GCM-134 N/A 05/01/2013 N 1,649,895.59 1,648,574.74 01/01/1999
GCM-135 N/A 05/01/2008 N 1,489,328.81 1,487,899.08 01/01/1999
GCM-136 05/01/2008 05/01/2023 N 1,265,752.43 1,264,510.15 01/01/1999
GCM-137 05/01/2008 05/01/2023 N 5,957,397.86 5,951,691.55 01/01/1999
GCM-138 N/A 05/01/2008 N 871,459.18 871,020.82 01/01/1999
GCM-139 N/A 05/01/2018 N 791,889.41 790,777.80 01/01/1999
GCM-140 N/A 05/01/2018 N 643,410.13 642,506.94 01/01/1999
GCM-141 N/A 05/01/2018 N 663,207.40 662,276.43 01/01/1999
GCM-142 N/A 06/01/2008 N 860,189.53 859,465.65 01/01/1999
GCM-143 06/01/2008 06/01/2028 N 1,170,613.39 1,169,990.00 01/01/1999
GCM-144 N/A 06/01/2013 N 1,005,103.08 1,004,388.65 01/01/1999
GCM-145 N/A 06/01/2013 N 1,059,836.46 1,059,083.13 01/01/1999
GCM-146 N/A 06/01/2005 N 371,693.91 371,173.30 01/01/1999
GCM-147 N/A 06/01/2018 N 272,620.66 272,246.94 01/01/1999
GCM-148 N/A 07/01/2013 N 1,045,127.14 1,044,224.87 01/01/1999
GCM-149 N/A 07/01/2018 N 243,168.06 242,816.29 01/01/1999
GCM-150 N/A 07/01/2018 N 277,906.37 277,504.35 01/01/1999
</TABLE>
Page - 23
<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-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 -- -- -- --
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 -- -- -- --
<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 - 24
<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-151 2151 RT Rockville MD 8,934.80 1,365.59 7.45%
GCM-152 2152 IN West Valley UT 7,701.04 880.62 8.26%
GCM-153 2153 MF Ferndale MI 3,404.51 461.07 7.79%
GCM-154 2154 IN Goffstown NH 3,098.27 326.81 8.51%
GCM-155 2155 MF Albany NY 3,762.96 430.00 8.29%
GCM-156 2156 HC Sudbury MA 21,779.24 2,296.76 8.46%
GCM-157 2157 HC Annandale VA 54,188.59 7,797.00 7.62%
GCM-161 2161 OF Berkeley CA 32,631.59 3,236.61 7.17%
GCM-163 2163 OF Everett WA 27,098.37 4,259.90 7.35%
GCM-164 2164 SS Estate Barren Spot St. Croix, 18,517.74 3,069.92 7.20%
GCM-165 2165 MF Phoenix AZ 37,078.78 4,045.13 6.97%
GCM-166 2166 OF Westport CT 8,635.72 1,305.56 7.46%
GCM-167 2167 OF Reno NV 7,306.04 759.71 8.52%
GCM-169 2169 LO Millinocket ME 6,426.29 1,128.70 8.83%
GCM-170 2170 OF Dallas TX 4,035.35 510.55 7.98%
GCM-171 2171 MH Oxnard CA 5,984.99 1,084.70 8.75%
GCM-172 2172 MF New York NY 2,614.71 1,134.37 7.68%
GCM-174 2174 MF Hartford CT 4,417.19 827.79 8.60%
GCM-175 2175 RT Dallas TX 3,274.65 342.81 8.48%
GCM-177 2177 MF Amarillo TX 2,540.43 488.31 8.51%
GCM-178 2178 MF St. Louis MO 7,049.87 1,470.79 8.25%
GCM-182 2182 MF Alexandria VA 3,426.95 893.55 8.04%
GCM-183 2183 MF Alexandria VA 3,094.95 806.08 8.04%
GCM-184 2184 MF Alexandria VA 3,252.43 852.23 8.02%
GCM-189 2189 MH Apache Junction AZ 3,960.36 500.82 7.96%
GCM-191 2191 MF Tulsa OK 6,977.88 914.67 7.86%
GCM-192 2192 MH Greeley CO 8,463.11 974.25 8.22%
GCM-195 2195 MU Providence RI 3,355.47 386.50 8.24%
GCM-196 2196 OF Louisville KY 133,000.00 0.00 7.60%
GCM-198 2198 MF Tampa FL 30,418.10 3,182.26 7.05%
GCM-199 2199 LO DuBois PA 21,107.01 5,599.36 7.97%
GCM-200 2200 RT Simi Valley CA 11,204.17 3,491.69 7.33%
GCM-201 2201 MF Chandler AZ 6,018.95 684.73 7.87%
GCM-202 2202 RT Dayton OH 17,550.92 2,542.55 7.58%
GCM-203 2203 SS Ypsilanti MI 8,270.62 946.49 8.23%
MID-001 3001 MF Rockford IL 64,286.64 6,532.84 7.30%
MID-002 3002 MF Rockford IL 14,313.58 1,454.55 7.30%
MID-003 3003 IN Punta Gorda FL 20,441.53 2,953.31 7.74%
MID-006 3006 MF Portland ME 26,235.13 2,602.92 7.22%
MID-007 3007 OF Salisbury MD 23,200.31 3,527.63 7.49%
MID-008 3008 RT Gardner MA 8,834.12 3,842.19 7.71%
MID-010 3010 OF Portland OR 45,953.98 7,918.76 7.18%
MID-011 3011 MF Tulsa OK 22,650.50 2,581.17 6.89%
MID-012 3012 MF Greece NY 7,605.46 1,349.25 7.15%
MID-014 3014 RT Hemet CA 21,749.21 3,288.09 7.46%
MID-015 3015 SS Yakima WA 17,822.86 4,376.08 7.77%
MID-016 3016 MF Memphis TN 7,253.80 1,155.04 7.38%
MID-017 3017 IN Lakeville MN 10,570.65 1,728.02 7.26%
MID-018 3018 MF Malden MA 11,168.71 1,877.95 7.25%
MID-019 3019 OF Tucson AZ 9,146.55 1,438.79 7.44%
MID-020 3020 MF Sand Springs OK 13,414.85 1,610.08 6.82%
MID-021 3021 SS Las Vegas NV 17,277.32 2,795.17 7.36%
<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 - 25
<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-151 N/A 07/01/2018 N 1,392,738.39 1,391,372.80 01/01/1999
GCM-152 N/A 07/01/2013 N 1,082,705.42 1,081,824.80 12/01/1998
GCM-153 N/A 07/01/2008 N 507,526.03 507,064.96 01/01/1999
GCM-154 N/A 06/01/2013 N 422,795.64 422,468.83 01/01/1999
GCM-155 N/A 06/01/2008 N 527,127.30 526,697.30 01/01/1999
GCM-156 N/A 08/01/2018 N 2,989,600.41 2,987,303.65 01/01/1999
GCM-157 07/01/2005 07/01/2023 N 8,258,357.52 8,250,560.52 01/01/1999
GCM-161 08/01/2013 08/01/2028 N 5,285,181.03 5,281,944.42 01/01/1999
GCM-163 08/01/2013 08/01/2023 N 4,281,507.22 4,277,247.32 01/01/1999
GCM-164 07/01/2008 07/01/2023 N 2,986,732.82 2,983,662.90 01/01/1999
GCM-165 07/01/2008 07/01/2028 N 6,177,794.13 6,173,749.00 01/01/1999
GCM-166 N/A 08/01/2008 N 1,344,312.77 1,343,007.21 12/01/1998
GCM-167 N/A 07/01/2018 N 995,824.99 995,065.28 01/01/1999
GCM-169 N/A 08/01/2018 N 845,163.23 844,034.53 01/01/1999
GCM-170 N/A 07/01/2008 N 587,245.21 586,734.66 01/01/1999
GCM-171 N/A 07/01/2018 N 794,321.10 793,236.40 01/01/1999
GCM-172 N/A 08/01/2013 N 395,370.19 394,235.82 01/01/1999
GCM-174 N/A 08/01/2018 N 596,469.62 595,641.83 12/01/1998
GCM-175 N/A 08/01/2008 N 448,446.36 448,103.55 01/01/1999
GCM-177 N/A 08/01/2018 N 346,671.15 346,182.84 01/01/1999
GCM-178 N/A 07/01/2018 N 992,356.61 990,885.82 01/01/1999
GCM-182 N/A 08/01/2018 N 511,484.87 510,591.32 01/01/1999
GCM-183 N/A 08/01/2018 N 461,932.11 461,126.03 01/01/1999
GCM-184 N/A 08/01/2018 N 486,647.26 485,795.03 01/01/1999
GCM-189 N/A 08/01/2008 N 577,779.74 577,278.92 01/01/1999
GCM-191 N/A 08/01/2008 N 1,030,960.32 1,030,045.65 01/01/1999
GCM-192 N/A 08/01/2008 N 1,195,635.35 1,194,661.10 01/01/1999
GCM-195 N/A 07/01/2008 N 472,897.09 472,510.59 01/01/1999
GCM-196 N/A 04/15/2005 N 21,000,000.00 21,000,000.00 12/15/1998
GCM-198 N/A 08/01/2008 N 5,010,531.67 5,007,349.41 01/01/1999
GCM-199 N/A 08/01/2018 N 3,177,969.59 3,172,370.23 01/01/1999
GCM-200 N/A 08/01/2018 N 1,834,243.95 1,830,752.26 01/01/1999
GCM-201 N/A 01/01/2005 N 917,756.13 917,071.40 01/01/1999
GCM-202 N/A 08/01/2023 N 2,688,880.74 2,686,338.19 01/01/1999
GCM-203 N/A 08/01/2008 N 1,167,022.58 1,166,076.09 01/01/1999
MID-001 10/01/2007 10/01/2027 N 10,226,775.16 10,220,242.32 01/01/1999
MID-002 10/01/2007 10/01/2027 N 2,277,016.77 2,275,562.22 01/01/1999
MID-003 02/01/2008 02/01/2023 N 3,066,996.31 3,064,043.00 01/01/1999
MID-006 05/01/2008 05/01/2028 N 4,219,751.68 4,217,148.76 01/01/1999
MID-007 N/A 06/01/2008 N 3,597,102.86 3,593,575.23 01/01/1999
MID-008 N/A 07/01/2008 N 1,330,607.43 1,326,765.24 01/01/1999
MID-010 N/A 04/01/2008 N 7,432,578.45 7,424,659.69 01/01/1999
MID-011 N/A 06/01/2008 N 3,817,678.85 3,815,097.68 01/01/1999
MID-012 N/A 02/01/2008 N 1,235,264.97 1,233,915.72 12/01/1998
MID-014 N/A 08/01/2008 N 3,385,676.60 3,382,388.51 01/01/1999
MID-015 N/A 04/01/2018 N 2,663,772.75 2,659,396.67 01/01/1999
MID-016 N/A 05/01/2013 N 1,141,432.26 1,140,277.22 01/01/1999
MID-017 N/A 07/01/2008 N 1,690,852.85 1,689,124.83 12/01/1998
MID-018 N/A 04/01/2008 N 1,788,981.07 1,787,103.12 01/01/1999
MID-019 N/A 04/01/2008 N 1,427,661.93 1,426,223.14 01/01/1999
MID-020 N/A 03/01/2008 N 2,284,243.46 2,282,633.38 01/01/1999
MID-021 N/A 04/01/2008 N 2,726,085.02 2,723,289.85 12/01/1998
</TABLE>
Page - 26
<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-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 -- -- -- --
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 -- -- -- --
<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 - 27
<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-022 3022 OF Irvine CA 10,023.38 1,531.99 7.60%
MID-023 3023 MF Fort Worth TX 7,663.31 1,311.59 7.22%
MID-024 3024 MF Brownsville TX 7,972.54 1,357.05 7.17%
MID-025 3025 MF Wichita KS 5,633.87 5,863.91 6.78%
MID-026 3026 OF Colorado Springs CO 6,532.04 592.84 7.44%
MID-027 3027 LO Colorado Springs CO 9,335.01 2,253.46 7.86%
MID-030 3030 MF Lawrence KS 14,658.75 2,248.39 7.44%
MID-031 3031 SS Pinellas Park FL 7,591.03 1,206.73 7.41%
MID-033 3033 RT Clearwater FL 14,653.20 2,135.42 7.61%
MID-034 3034 MF Tulsa OK 36,176.60 4,033.58 6.99%
MID-035 3035 OF Bullhead City AZ 9,586.40 1,711.86 6.99%
MID-036 3036 MF Windsor Locks CT 9,781.83 2,806.08 7.19%
MID-037 3037 MF Tulsa OK 24,232.62 2,797.41 6.91%
MID-038 3038 MF Vacaville CA 55,431.78 6,046.59 6.99%
MID-039 3039 RT Omaha NE 17,159.25 2,845.04 7.22%
MID-040 3040 IN Mineola NY 17,485.76 2,843.12 7.30%
MID-042 3042 IN Vista CA 10,556.45 1,121.62 7.03%
MID-043 3043 RT Seattle WA 25,747.18 2,699.64 7.06%
MID-044 3044 OF Park City UT 11,076.68 1,016.10 7.38%
MID-046 3046 IN San Jose CA 53,585.13 26,908.99 7.10%
MID-047 3047 MF Colorado Springs CO 2,080.02 382.55 6.95%
MID-048 3048 OF Pasadena CA 10,914.88 1,515.56 7.72%
MID-059 3059 MF Spokane WA 14,914.05 1,581.21 7.09%
MID-060 3060 RT Palo Alto CA 28,578.20 4,730.21 7.27%
MID-061 3061 MF Seymour CT 9,837.76 1,803.05 6.98%
MID-062 3062 OF Baton Rouge LA 14,984.84 2,398.18 7.32%
MID-063 3063 MF Norwalk IA 16,433.17 1,788.83 6.96%
MID-064 3064 RT Pittsburg CA 18,162.27 3,175.26 7.07%
MID-065 3065 OF Beaverton OR 12,291.79 1,823.28 7.56%
MID-066 3066 MF Kissimmee FL 20,045.73 3,370.95 7.18%
MID-067 3067 MF Elko NV 22,934.33 2,316.59 7.20%
MID-068 3068 MF Baton Rouge LA 16,921.05 2,958.17 7.05%
MID-069 3069 MF Baton Rouge LA 9,367.01 1,637.56 7.05%
MID-070 3070 MF Baton Rouge LA 7,554.04 1,320.61 7.05%
MID-071 3071 OF Boise ID 21,412.45 3,433.65 7.36%
MID-072 3072 MF Dallas TX 20,392.24 2,205.21 6.99%
MID-073 3073 OF Flower Mound TX 25,561.43 2,463.44 7.27%
MID-074 3074 RT Escondido CA 9,947.92 1,472.64 7.54%
MID-076 3076 MF Tulsa OK 71,797.05 8,307.51 6.87%
MID-077 3077 RT Irvine CA 16,466.05 1,593.65 7.24%
MID-078 3078 MF Tulsa OK 12,358.51 1,429.98 6.87%
MID-079 3079 RT Henderson NV 12,160.56 1,855.56 7.48%
MID-083 3083 MF Tyler TX 10,076.16 1,089.64 6.99%
MID-084 3084 MF Longview TX 20,752.10 2,244.13 6.99%
MID-085 3085 MF Nacogdoches TX 30,468.40 3,294.86 6.99%
MID-086 3086 IN Manassas VA 10,540.99 1,594.02 7.48%
MID-087 3087 OF Colorado Springs CO 5,621.51 490.63 7.49%
MID-088 3088 MF Boise ID 26,334.33 4,735.89 6.99%
MID-089 3089 OF Las Vegas NV 28,272.13 2,639.75 7.32%
MID-090 3090 MF Phoenix AZ 50,971.01 5,808.47 6.89%
MID-091 3091 IN Manassas VA 12,872.57 3,623.69 7.17%
MID-092 3092 MF Fort Myers FL 11,310.07 1,159.97 7.13%
<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 - 28
<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-022 N/A 01/01/2008 N 1,531,585.49 1,530,053.50 01/01/1999
MID-023 N/A 03/01/2008 N 1,232,593.61 1,231,282.02 01/01/1999
MID-024 N/A 06/01/2008 N 1,291,273.49 1,289,916.44 01/01/1999
MID-025 N/A 06/01/2008 N 964,979.79 959,115.88 01/01/1999
MID-026 N/A 04/01/2008 N 1,019,569.54 1,018,976.70 01/01/1999
MID-027 N/A 03/01/2008 N 1,379,218.64 1,376,965.18 12/01/1998
MID-030 N/A 07/01/2003 N 2,288,046.97 2,285,798.58 01/01/1999
MID-031 N/A 04/01/2008 N 1,189,660.76 1,188,454.03 01/01/1999
MID-033 N/A 06/01/2008 N 2,236,086.73 2,233,951.31 01/01/1999
MID-034 N/A 03/01/2013 N 6,010,234.02 6,006,200.44 01/01/1999
MID-035 N/A 08/01/2008 N 1,592,645.44 1,590,933.58 01/01/1999
MID-036 N/A 05/01/2008 N 1,579,909.44 1,577,103.36 01/01/1999
MID-037 N/A 03/01/2008 N 4,072,518.79 4,069,721.38 01/01/1999
MID-038 N/A 06/01/2008 N 9,209,211.23 9,203,164.64 01/01/1999
MID-039 N/A 07/01/2010 N 2,759,953.81 2,757,108.77 12/01/1998
MID-040 N/A 06/01/2008 N 2,781,650.29 2,778,807.17 01/01/1999
MID-042 N/A 07/01/2008 N 1,743,826.44 1,742,704.82 01/01/1999
MID-043 N/A 07/01/2008 N 4,235,120.66 4,232,421.02 01/01/1999
MID-044 N/A 06/01/2008 N 1,742,986.90 1,741,970.80 01/01/1999
MID-046 N/A 07/01/2013 N 8,764,492.61 8,737,583.62 01/01/1999
MID-047 N/A 06/01/2008 N 347,554.26 347,171.71 01/01/1999
MID-048 N/A 07/01/2008 N 1,641,883.74 1,640,368.18 01/01/1999
MID-059 N/A 04/01/2008 N 2,442,811.91 2,441,230.70 01/01/1999
MID-060 N/A 05/01/2008 N 4,565,005.63 4,560,275.42 12/01/1998
MID-061 N/A 05/01/2008 N 1,636,747.13 1,634,944.08 12/01/1998
MID-062 N/A 07/01/2008 N 2,377,287.59 2,374,889.41 01/01/1999
MID-063 N/A 08/01/2008 N 2,741,907.58 2,740,118.75 01/01/1999
MID-064 N/A 07/01/2008 N 2,983,263.19 2,980,087.93 01/01/1999
MID-065 N/A 06/01/2008 N 1,888,139.47 1,886,316.19 12/01/1998
MID-066 N/A 07/01/2013 N 3,242,188.65 3,238,817.70 01/01/1999
MID-067 N/A 04/01/2008 N 3,699,085.91 3,696,769.32 01/01/1999
MID-068 N/A 08/01/2008 N 2,787,270.12 2,784,311.95 01/01/1999
MID-069 N/A 08/01/2008 N 1,542,953.10 1,541,315.54 01/01/1999
MID-070 N/A 08/01/2008 N 1,244,317.02 1,242,996.41 01/01/1999
MID-071 N/A 05/01/2008 N 3,378,542.69 3,375,109.04 01/01/1999
MID-072 N/A 07/01/2013 N 3,387,883.79 3,385,678.58 01/01/1999
MID-073 N/A 06/01/2005 N 4,083,114.19 4,080,650.75 01/01/1999
MID-074 N/A 07/01/2008 N 1,532,151.28 1,530,678.64 01/01/1999
MID-076 N/A 05/01/2008 N 12,136,421.63 12,128,114.12 01/01/1999
MID-077 N/A 07/01/2008 N 2,641,140.82 2,639,547.17 01/01/1999
MID-078 N/A 05/01/2008 N 2,089,056.18 2,087,626.20 01/01/1999
MID-079 N/A 06/01/2008 N 1,887,959.62 1,886,104.06 01/01/1999
MID-083 N/A 07/01/2008 N 1,674,013.17 1,672,923.53 01/01/1999
MID-084 N/A 07/01/2008 N 3,447,669.98 3,445,425.85 01/01/1999
MID-085 N/A 07/01/2008 N 5,061,896.91 5,058,602.05 12/01/1998
MID-086 N/A 07/01/2008 N 1,636,517.30 1,634,923.28 01/01/1999
MID-087 N/A 06/01/2008 N 871,588.94 871,098.31 01/01/1999
MID-088 N/A 07/01/2008 N 4,375,079.44 4,370,343.55 01/01/1999
MID-089 N/A 07/01/2008 N 4,485,265.81 4,482,626.06 01/01/1999
MID-090 N/A 06/01/2008 N 8,591,021.77 8,585,213.30 01/01/1999
MID-091 N/A 08/01/2018 N 2,084,907.87 2,081,284.18 01/01/1999
MID-092 N/A 06/01/2008 N 1,842,114.36 1,840,954.39 12/01/1998
</TABLE>
Page - 29
<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-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 -- -- -- --
MID-090 -- -- -- --
MID-091 -- -- -- --
MID-092 -- -- -- --
<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 - 30
<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-094 3094 IN Pacoima CA 21,883.91 3,527.19 7.30%
MID-095 3095 RT Phoenix AZ 7,699.83 1,160.26 7.49%
MID-099 3099 OF Phoenix AZ 84,784.82 9,351.82 6.93%
MID-100 3100 RT Scottsdale AZ 24,623.39 4,025.28 7.26%
MID-101 3101 OF Amarillo TX 19,431.40 2,969.14 7.43%
MID-103 3103 OT Philadelphia PA 24,665.02 4,118.53 7.20%
MID-104 3104 MF Wichita KS 29,560.82 3,368.65 6.89%
MID-105 3105 RT Cerritos CA 35,393.58 5,806.41 7.25%
MID-106 3106 MF Wichita KS 23,034.41 2,624.91 6.89%
MID-107 3107 MF Wichita KS 15,120.02 1,723.02 6.89%
MID-108 3108 MF Seymour CT 13,539.73 2,481.49 6.96%
MID-109 3109 MF Bristol PA 9,219.33 1,617.49 7.06%
MID-113 3113 RT Scottsdale AZ 9,575.76 1,565.39 7.26%
MID-115 3115 RT Loveland OH 27,381.52 2,734.24 7.17%
MID-116 3116 MF Hudson NH 9,674.29 1,705.73 7.07%
MID-119 3119 MH Mount Pleasant PA 8,286.88 924.16 6.89%
MID-120 3120 MH Darlington MD 6,096.28 630.78 7.11%
MID-121 3121 RT Woodbury NJ 24,258.93 3,808.74 7.42%
MID-122 3122 RT Whitehall/Reynoldsburgh OH 14,936.70 2,179.96 7.58%
MID-123 3123 IN Tampa FL 39,440.60 3,750.37 7.30%
MID-124 3124 OF Bloomfield MI 17,083.74 1,752.04 7.11%
MID-125 3125 MH Mandan ND 14,131.47 1,423.63 7.12%
MID-126 3126 OF Tampa FL 7,597.48 1,192.51 7.40%
MID-127 3127 MF Philadelphia PA 6,236.32 1,016.54 7.29%
MID-128 3128 OF Fort Myers FL 17,954.16 1,624.84 7.41%
MID-129 3129 SS Palm Harbor FL 9,534.16 1,472.77 7.42%
MID-130 3130 MH Fort Pierce FL 12,202.67 1,251.46 7.11%
MID-131 3131 OF Garden City NY 7,308.70 653.67 7.40%
MID-132 3132 MF Fargo ND 10,069.43 2,683.44 7.36%
MID-133 3133 OF Harrisburg PA 41,693.76 11,072.55 7.40%
MID-135 3135 RT Bellevue WA 7,525.69 1,301.76 7.08%
MID-139 3139 OF Reston VA 17,880.05 1,765.56 7.18%
MID-140 3140 MF San Diego CA 93,264.38 10,937.09 6.79%
MID-142 3142 LO Mesa AZ 18,889.96 3,867.92 8.45%
MID-144 3144 MH Rapid City SD 15,206.90 2,842.20 7.70%
MID-145 3145 MF Glendale AZ 12,686.53 2,290.07 7.10%
MID-146 3146 MF Tulsa OK 10,276.03 1,079.82 7.04%
MID-150 3150 RT San Diego CA 7,963.69 1,216.86 7.43%
MID-153 3153 RT San Antonio TX 4,342.99 583.73 7.79%
MID-154 3154 RT Quakertown PA 42,554.68 4,393.19 7.08%
MID-155 3155 RT Philadelphia PA 18,341.07 1,763.13 7.24%
MID-166 3166 RT Ramona CA 9,634.34 1,569.17 7.25%
MID-167 3167 MF Bellevue NE 11,362.73 2,057.93 6.97%
MID-168 3168 IN San Diego CA 54,628.97 9,185.69 7.16%
MID-169 3169 IN Sterling VA 17,870.06 1,752.90 7.21%
MID-170 3170 MU Andover MA 19,689.64 3,275.51 7.17%
MID-171 3171 MH Bowling Green OH 14,241.88 2,681.55 6.86%
MID-172 3172 RT Edison NJ 118,020.01 12,847.10 6.96%
MID-174 3174 OF Colorado Springs CO 17,500.37 3,070.29 7.04%
MID-175 3175 OF Mesa AZ 22,758.80 3,694.24 7.28%
MLMI-001 4001 OF New York NY 1,618,535.96 210,864.45 6.90%
MLMI-002 4002 VarioVarious Various 1,567,430.83 0.00 7.10%
<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 - 31
<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-094 N/A 07/01/2008 N 3,481,311.71 3,477,784.52 01/01/1999
MID-095 N/A 07/01/2008 N 1,193,824.06 1,192,663.80 12/01/1998
MID-099 N/A 08/01/2010 N 14,207,762.34 14,198,410.52 01/01/1999
MID-100 N/A 07/01/2008 N 3,938,692.51 3,934,667.23 01/01/1999
MID-101 N/A 08/01/2013 N 3,037,078.31 3,034,109.17 01/01/1999
MID-103 N/A 07/01/2023 N 3,978,228.78 3,974,110.25 01/01/1999
MID-104 N/A 06/01/2008 N 4,982,394.41 4,979,025.76 01/01/1999
MID-105 N/A 07/01/2008 N 5,669,271.30 5,663,464.89 01/01/1999
MID-106 N/A 06/01/2008 N 3,882,385.30 3,879,760.39 01/01/1999
MID-107 N/A 06/01/2008 N 2,548,437.54 2,546,714.52 01/01/1999
MID-108 N/A 06/01/2008 N 2,259,131.30 2,256,649.81 12/01/1998
MID-109 07/01/2008 07/01/2023 N 1,516,476.02 1,514,858.53 01/01/1999
MID-113 N/A 07/01/2008 N 1,531,713.75 1,530,148.36 01/01/1999
MID-115 07/01/2008 07/01/2028 N 4,434,852.17 4,432,117.93 01/01/1999
MID-116 06/01/2008 06/01/2023 N 1,589,060.93 1,587,355.20 01/01/1999
MID-119 09/01/2008 09/01/2028 N 1,396,730.90 1,395,806.74 01/01/1999
MID-120 06/01/2008 06/01/2028 N 995,716.71 995,085.93 01/01/1999
MID-121 05/01/2008 05/01/2023 N 3,796,719.81 3,792,911.07 01/01/1999
MID-122 07/01/2008 07/01/2023 N 2,288,369.42 2,286,189.46 01/01/1999
MID-123 06/01/2008 06/01/2028 N 6,274,245.40 6,270,495.03 01/01/1999
MID-124 07/01/2008 07/01/2028 N 2,790,321.18 2,788,569.14 01/01/1999
MID-125 09/01/2013 09/01/2023 N 2,304,878.93 2,303,455.30 01/01/1999
MID-126 06/01/2008 06/01/2023 N 1,192,280.80 1,191,088.29 01/01/1999
MID-127 06/01/2008 06/01/2023 N 993,440.47 992,423.93 01/01/1999
MID-128 05/01/2008 06/01/2028 N 2,813,763.50 2,812,138.66 01/01/1999
MID-129 07/01/2008 07/01/2023 N 1,492,174.25 1,490,701.48 01/01/1999
MID-130 07/01/2013 07/01/2028 N 1,993,086.55 1,991,835.09 01/01/1999
MID-131 N/A 08/01/2028 N 1,146,963.17 1,146,309.50 01/01/1999
MID-132 N/A 08/01/2018 N 1,588,794.37 1,586,110.93 01/01/1999
MID-133 07/01/2008 07/01/2018 N 6,543,047.94 6,531,975.39 01/01/1999
MID-135 N/A 08/01/2008 N 1,234,393.45 1,233,091.69 01/01/1999
MID-139 N/A 08/01/2008 N 2,891,911.42 2,890,145.86 01/01/1999
MID-140 N/A 08/01/2008 N 15,950,961.19 15,940,024.10 01/01/1999
MID-142 N/A 03/01/2005 N 2,596,062.76 2,592,194.84 01/01/1999
MID-144 N/A 01/01/2013 N 2,369,906.76 2,367,064.56 01/01/1999
MID-145 N/A 02/01/2008 N 2,075,033.83 2,072,743.76 01/01/1999
MID-146 N/A 08/01/2008 N 1,695,093.32 1,694,013.50 01/01/1999
MID-150 N/A 08/01/2008 N 1,244,704.22 1,243,487.36 01/01/1999
MID-153 N/A 08/01/2008 N 647,428.50 646,844.77 01/01/1999
MID-154 08/01/2008 08/01/2028 N 6,979,991.80 6,975,598.61 01/01/1999
MID-155 08/01/2008 08/01/2028 N 2,941,892.84 2,940,129.71 01/01/1999
MID-166 N/A 08/01/2008 N 1,543,208.57 1,541,639.40 01/01/1999
MID-167 N/A 07/01/2008 N 1,893,175.58 1,891,117.65 01/01/1999
MID-168 N/A 08/01/2008 N 8,860,348.41 8,851,162.72 01/01/1999
MID-169 N/A 07/01/2008 N 2,878,269.98 2,876,517.08 01/01/1999
MID-170 N/A 09/01/2008 N 3,189,035.86 3,185,760.35 01/01/1999
MID-171 07/01/2008 07/01/2023 N 2,410,926.93 2,408,245.38 01/01/1999
MID-172 08/01/2008 08/01/2028 N 19,691,881.55 19,679,034.45 01/01/1999
MID-174 N/A 08/01/2008 N 2,886,791.28 2,883,720.99 01/01/1999
MID-175 N/A 07/01/2008 N 3,630,435.73 3,626,741.49 01/01/1999
MLMI-001 12/19/2007 01/01/2028 N 272,404,368.90 272,193,504.50 01/01/1999
MLMI-002 12/31/2007 01/01/2028 N 265,000,000.00 265,000,000.00 01/01/1999
</TABLE>
Page - 32
<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-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 -- -- -- --
<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 - 33
<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-003 4003 LO Chicago IL 931,794.54 192,182.29 6.83%
MLMI-005 4005 RT Gretna LA 4,035.10 419.88 8.13%
MLMI-008 4008 RT Glendale AZ 3,069.18 424.93 8.75%
MLMI-009 4009 IN Harbor City CA 2,772.60 324.18 9.38%
MLMI-010 4010 OF San Clemente CA 5,996.34 492.14 8.88%
MLMI-011 4011 MF Norwalk CA 2,255.37 223.81 8.25%
MLMI-014 4014 RT Claremont CA 9,613.55 1,026.04 8.00%
MLMI-015 4015 RT Dallas TX 6,145.09 581.55 8.38%
MLMI-016 4016 RT San Bernardino CA 1,918.01 198.11 8.13%
MLMI-017 4017 MF Newport Beach CA 3,219.03 525.52 8.13%
MLMI-018 4018 MF Laguna Beach CA 1,657.51 176.90 8.00%
MLMI-020 4020 MF Atlanta GA 1,790.11 191.05 8.00%
MLMI-021 4021 MF Las Vegas NV 6,668.10 656.75 8.25%
MLMI-022 4022 IN Westminster CO 2,462.07 242.49 8.25%
MLMI-024 4024 MF Riverside CA 1,226.47 103.05 8.75%
MLMI-025 4025 RT Walnut Creek CA 2,574.22 232.31 8.50%
MLMI-026 4026 RT Lynwood CA 4,208.86 411.43 8.25%
MLMI-027 4027 RT San Antonio TX 2,426.33 619.80 8.25%
MLMI-028 4028 MF Buffalo MN 5,559.83 565.77 8.13%
MLMI-029 4029 RT Los Angeles CA 1,300.30 127.11 8.25%
MLMI-030 4030 RT Sun Valley CA 4,043.52 411.46 8.13%
MLMI-031 4031 MF Gloucester MA 8,228.12 907.75 7.88%
MLMI-032 4032 RT Los Angeles CA 10,782.71 1,097.24 8.13%
MLMI-033 4033 RT Hercules CA 8,725.68 852.97 8.25%
MLMI-034 4034 MF Pittsburgh PA 43,471.05 4,166.25 8.58%
MLMI-035 4035 MF Stockton CA 64,491.19 8,006.91 6.99%
MLMI-037 4037 RT Wichita KS 13,040.57 1,416.30 7.33%
MLMI-038 4038 RT Fullerton CA 10,613.80 10,030.67 7.25%
MLMI-039 4039 IN San Jose CA 22,741.02 3,983.37 7.88%
MLMI-040 4040 MF Chula Vista CA 16,273.94 2,433.65 7.25%
MLMI-041 4041 MF Anaheim CA 32,140.27 3,571.99 7.25%
MLMI-042 4042 MF Chino CA 34,447.45 4,620.01 6.69%
MLMI-043 4043 LO New Haven CT 8,498.87 1,778.92 8.25%
MLMI-044 4044 RT Sewalls Point FL 28,535.55 4,373.62 7.72%
MLMI-045 4045 RT Fremont MI 9,421.60 1,390.93 7.89%
MLMI-046 4046 MU Las Vegas NV 25,361.20 4,256.05 7.44%
MLMI-047 4047 MF Manchester NH 7,882.32 2,055.08 7.75%
MLMI-048 4048 MF New York NY 8,068.91 1,060.75 7.63%
MLMI-049 4049 MF Long Beach NY 6,961.43 915.16 7.63%
MLMI-050 4050 MF New York NY 3,544.00 465.90 7.63%
MLMI-051 4051 MF New York NY 4,269.97 559.73 7.63%
MLMI-052 4052 MF New York NY 4,303.43 565.73 7.63%
MLMI-053 4053 IN New York NY 19,379.89 2,357.76 8.38%
MLMI-054 4054 LO Hood River OR 38,208.44 9,261.92 7.99%
MLMI-055 4055 MF Arlington TX 15,359.48 2,347.73 7.21%
MLMI-056 4056 OF Dallas TX 39,836.17 6,427.54 7.59%
MLMI-057 4057 MF Irving TX 11,471.97 1,776.25 7.15%
MLMI-058 4058 OF Irving TX 20,243.02 3,149.51 7.70%
MLMI-059 4059 MF Garland TX 11,324.41 1,855.26 7.54%
MLMI-060 4060 IN Virginia Beach VA 7,475.59 1,144.50 7.75%
MLMI-061 4061 LO Tempe AZ 57,536.46 9,628.58 7.50%
MLMI-062 4062 MU Los Angeles CA 22,597.53 2,889.90 7.44%
<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 - 34
<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-003 04/01/2005 04/01/2023 N 158,384,657.60 158,192,475.30 01/01/1999
MLMI-005 N/A 02/01/2008 N 595,953.43 595,533.55 01/01/1999
MLMI-008 N/A 02/01/2008 N 420,916.27 420,491.34 01/01/1999
MLMI-009 N/A 02/01/2008 N 354,893.29 354,569.11 01/01/1999
MLMI-010 N/A 02/01/2008 N 810,773.02 810,280.88 12/01/1998
MLMI-011 N/A 03/01/2013 N 328,053.20 327,829.39 01/01/1999
MLMI-014 N/A 04/01/2008 N 1,442,032.57 1,441,006.53 02/01/1999
MLMI-015 N/A 04/01/2008 N 880,490.36 879,908.81 01/01/1999
MLMI-016 N/A 03/01/2013 N 283,275.94 283,077.83 01/01/1999
MLMI-017 N/A 03/01/2008 N 475,426.59 474,901.07 01/01/1999
MLMI-018 N/A 04/01/2013 N 248,626.32 248,449.42 01/01/1999
MLMI-020 N/A 04/01/2008 N 268,516.44 268,325.39 01/01/1999
MLMI-021 N/A 04/01/2008 N 969,904.86 969,248.11 01/01/1999
MLMI-022 N/A 04/01/2003 N 358,118.71 357,876.22 01/01/1999
MLMI-024 N/A 04/01/2013 N 168,202.02 168,098.97 01/01/1999
MLMI-025 N/A 05/01/2008 N 363,418.91 363,186.60 01/01/1999
MLMI-026 N/A 05/01/2008 N 612,197.58 611,786.15 01/01/1999
MLMI-027 N/A 05/01/2008 N 352,991.25 352,371.45 01/01/1999
MLMI-028 N/A 05/01/2008 N 821,144.75 820,578.98 12/01/1998
MLMI-029 N/A 05/01/2008 N 189,134.19 189,007.08 01/01/1999
MLMI-030 N/A 05/01/2008 N 597,196.19 596,784.73 01/01/1999
MLMI-031 N/A 05/01/2003 N 1,253,809.34 1,252,901.59 01/01/1999
MLMI-032 N/A 05/01/2008 N 1,592,523.18 1,591,425.94 01/01/1999
MLMI-033 N/A 05/01/2008 N 1,269,190.11 1,268,337.14 01/01/1999
MLMI-034 N/A 06/01/2007 N 6,079,867.45 6,075,701.20 12/01/1998
MLMI-035 N/A 03/01/2008 N 10,721,974.96 10,713,968.05 01/01/1999
MLMI-037 N/A 03/01/2013 N 2,066,015.03 2,064,598.73 01/01/1999
MLMI-038 N/A 07/01/2008 N 1,700,096.49 1,690,065.82 01/01/1999
MLMI-039 N/A 03/01/2008 N 3,465,298.24 3,461,314.87 12/01/1998
MLMI-040 N/A 03/01/2008 N 2,606,726.56 2,604,292.91 01/01/1999
MLMI-041 N/A 04/01/2013 N 5,148,162.82 5,144,590.83 01/01/1999
MLMI-042 N/A 08/01/2008 N 5,979,594.63 5,974,974.62 01/01/1999
MLMI-043 N/A 04/01/2020 N 1,236,199.00 1,234,420.08 01/01/1999
MLMI-044 N/A 05/01/2008 N 4,292,494.99 4,288,121.37 01/01/1999
MLMI-045 N/A 03/01/2008 N 1,386,719.23 1,385,328.30 01/01/1999
MLMI-046 N/A 05/01/2008 N 3,958,563.92 3,954,307.87 01/01/1999
MLMI-047 N/A 03/01/2018 N 1,181,117.86 1,179,062.78 10/01/1998
MLMI-048 N/A 06/01/2008 N 1,269,860.54 1,268,799.79 01/01/1999
MLMI-049 N/A 06/01/2008 N 1,095,568.89 1,094,653.73 01/01/1999
MLMI-050 N/A 06/01/2008 N 557,744.16 557,278.26 01/01/1999
MLMI-051 N/A 06/01/2008 N 671,995.06 671,435.33 01/01/1999
MLMI-052 N/A 06/01/2008 N 677,260.81 676,695.08 01/01/1999
MLMI-053 N/A 07/01/2008 N 2,687,244.55 2,684,886.79 01/01/1999
MLMI-054 N/A 04/01/2018 N 5,553,327.91 5,544,065.99 02/01/1999
MLMI-055 N/A 02/01/2008 N 2,473,899.07 2,471,551.34 01/01/1999
MLMI-056 N/A 04/01/2008 N 6,095,041.27 6,088,613.73 01/01/1999
MLMI-057 N/A 03/01/2008 N 1,863,256.88 1,861,480.63 01/01/1999
MLMI-058 N/A 04/01/2008 N 3,052,990.60 3,049,841.09 01/01/1999
MLMI-059 N/A 04/01/2008 N 1,744,155.46 1,742,300.20 01/01/1999
MLMI-060 N/A 04/01/2008 N 1,120,171.94 1,119,027.44 01/01/1999
MLMI-061 N/A 03/01/2008 N 8,908,871.10 8,899,242.52 01/01/1999
MLMI-062 N/A 08/01/2013 N 3,527,190.17 3,524,300.27 01/01/1999
</TABLE>
Page - 35
<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-003 -- -- -- --
MLMI-005 -- -- -- --
MLMI-008 -- -- -- --
MLMI-009 -- -- -- --
MLMI-010 -- -- -- --
MLMI-011 -- -- -- --
MLMI-014 -- -- -- --
MLMI-015 -- -- -- --
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 -- -- 1 --
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 -- -- -- --
<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 - 36
<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-063 4063 RT Ontario CA 36,835.18 3,999.19 7.31%
MLMI-065 4065 RT Oxnard CA 23,846.78 12,627.54 7.13%
MLMI-066 4066 MF Hartford CT 10,425.05 1,912.97 7.19%
MLMI-067 4067 LO Branson MO 19,842.83 4,345.09 7.50%
MLMI-068 4068 IN Wharton NJ 164,315.97 15,884.83 7.50%
MLMI-069 4069 MF Edgewater NJ 51,565.62 6,823.48 7.32%
MLMI-070 4070 MF Santa Fe NM 45,281.43 5,855.13 6.88%
MLMI-072 4072 LO Charlotte NC 15,519.89 2,715.67 8.38%
MLMI-073 4073 RT Broken Arrow OK 11,251.56 1,831.46 7.56%
MLMI-075 4075 MU Hatboro PA 175,277.81 17,715.33 7.57%
MLMI-076 4076 MF Leola PA 30,550.89 3,601.08 7.16%
MLMI-077 4077 LO Greenville SC 28,447.96 6,170.65 8.34%
MLMI-078 4078 LO Killeen TX 6,887.13 1,788.73 8.16%
MLMI-079 4079 MF Houston TX 16,693.75 2,627.98 7.13%
MLMI-080 4080 MF Dallas TX 48,459.55 9,331.53 7.14%
MLMI-081 4081 MF Dallas TX 52,303.72 6,047.42 7.21%
MLMI-082 4082 MF Dallas TX 19,801.41 2,254.42 7.25%
MLMI-083 4083 IN Dallas TX 15,593.32 2,583.09 7.48%
MLMI-084 4084 MF Fort Worth TX 13,932.16 2,206.66 7.11%
MLMI-085 4085 RT Mesquite TX 14,574.02 2,825.05 6.95%
MLMI-086 4086 MF Dallas TX 15,961.04 2,055.55 6.93%
MLMI-087 4087 LO Lewisville TX 13,408.76 2,703.42 7.88%
MLMI-088 4088 MF Ft Worth TX 10,912.09 1,208.79 7.30%
MLMI-089 4089 MF Arlington TX 19,783.98 2,711.05 6.73%
MLMI-090 4090 RT Plano TX 52,806.79 7,166.34 6.70%
MLMI-091 4091 RT Provo UT 78,195.41 9,917.29 6.93%
MLMI-093 4093 MF Chicago IL 269,307.33 34,862.23 6.84%
MLMI-094 4094 MF Fort Wayne IN 49,398.68 6,588.34 6.80%
MLMI-095 4095 MF Brockton MA 41,156.55 4,135.99 7.31%
MLMI-096 4096 MF Dover NH 19,057.68 1,957.35 7.41%
MLMI-097 4097 MF Texarkana TX 15,302.60 2,078.17 8.01%
MLMI-098 4098 MF Carrollton TX 68,896.46 8,603.86 7.01%
MLMI-099 4099 MF Lewisville TX 76,379.04 10,833.39 6.66%
MLMI-100 4100 MF Bronx NY 7,317.74 780.98 7.38%
MLMI-101 4101 MF Bronx NY 12,112.12 1,292.65 7.38%
MLMI-102 4102 MF Bronx NY 8,074.75 861.76 7.38%
MLMI-103 4103 RT Tyler TX 11,458.12 2,945.30 7.67%
MLMI-104 4104 OF Houston TX 36,352.40 6,211.21 7.41%
MLMI-105 4105 MF University Place WA 21,459.92 2,792.81 6.95%
MLMI-106 4106 MU Laguna Beach CA 16,625.81 7,322.80 7.34%
MLMI-107 4107 LO Buena Park CA 57,764.16 10,813.15 8.04%
MLMI-109 4109 LO San Diego CA 16,169.75 4,837.73 7.89%
MLMI-110 4110 MF Denver CO 19,947.63 3,486.32 7.29%
MLMI-111 4111 MF Wethersfield CT 6,411.56 1,163.99 7.13%
MLMI-112 4112 MF West Hartford CT 14,654.99 2,660.54 7.13%
MLMI-113 4113 MF West Hartford CT 36,332.15 6,595.95 7.13%
MLMI-114 4114 MF New York NY 14,373.11 1,760.47 7.00%
MLMI-115 4115 MF New York NY 18,565.26 2,273.95 7.00%
MLMI-116 4116 RT New York NY 33,778.06 3,501.20 7.45%
MLMI-117 4117 RT New York NY 30,272.79 3,137.87 7.45%
MLMI-118 4118 HC Sharon PA 22,213.57 24,406.50 7.41%
MLMI-121 4121 RT Austin TX 49,651.21 4,512.32 7.72%
<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 37
<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-063 N/A 04/01/2008 N 5,851,756.44 5,847,757.25 01/01/1999
MLMI-065 N/A 03/01/2013 N 3,886,741.43 3,874,113.89 01/01/1999
MLMI-066 N/A 04/01/2008 N 1,683,798.21 1,681,885.24 01/01/1999
MLMI-067 N/A 07/01/2008 N 3,072,437.65 3,068,092.56 01/01/1999
MLMI-068 N/A 09/01/2013 N 25,442,472.64 25,426,587.81 12/01/1998
MLMI-069 N/A 05/01/2018 N 8,453,380.07 8,446,556.59 01/01/1999
MLMI-070 N/A 03/01/2008 N 7,643,152.87 7,637,297.74 01/01/1999
MLMI-072 N/A 04/01/2020 N 2,152,011.92 2,149,296.25 12/01/1998
MLMI-073 N/A 04/01/2005 N 1,728,350.79 1,726,519.33 01/01/1999
MLMI-075 N/A 12/01/2022 N 26,871,079.41 26,853,364.08 01/01/1999
MLMI-076 N/A 01/01/2008 N 4,955,091.29 4,951,490.21 12/01/1998
MLMI-077 N/A 06/01/2018 N 3,961,192.18 3,955,021.53 01/01/1999
MLMI-078 N/A 05/01/2018 N 1,012,812.60 1,011,023.87 01/01/1999
MLMI-079 N/A 02/01/2008 N 2,720,882.33 2,718,254.35 12/01/1998
MLMI-080 N/A 12/01/2007 N 7,881,737.70 7,872,406.17 01/01/1999
MLMI-081 N/A 01/01/2008 N 8,424,382.79 8,418,335.37 01/01/1999
MLMI-082 N/A 01/01/2005 N 3,171,749.78 3,169,495.36 01/01/1999
MLMI-083 N/A 05/01/2008 N 2,420,904.99 2,418,321.90 01/01/1999
MLMI-084 N/A 02/01/2005 N 2,275,567.89 2,273,361.23 12/01/1998
MLMI-085 07/01/2008 07/01/2023 N 2,435,204.39 2,432,379.34 01/01/1999
MLMI-086 N/A 01/01/2008 N 2,674,660.76 2,672,605.21 01/01/1999
MLMI-087 N/A 04/01/2020 N 1,977,328.22 1,974,624.80 01/01/1999
MLMI-088 N/A 02/01/2008 N 1,735,904.92 1,734,696.13 01/01/1999
MLMI-089 N/A 03/01/2005 N 3,413,809.65 3,411,098.60 01/01/1999
MLMI-090 N/A 06/01/2008 N 9,152,838.23 9,145,671.89 01/01/1999
MLMI-091 03/01/2010 03/01/2028 N 13,103,546.68 13,093,629.39 01/01/1999
MLMI-093 05/01/2008 05/01/2028 N 45,736,179.22 45,701,316.99 01/01/1999
MLMI-094 N/A 03/01/2008 N 8,436,206.61 8,429,618.27 01/01/1999
MLMI-095 N/A 11/01/2007 N 6,538,262.98 6,534,126.99 01/01/1999
MLMI-096 N/A 06/01/2008 N 2,986,707.22 2,984,749.87 01/01/1999
MLMI-097 N/A 10/01/2012 N 2,218,571.55 2,216,493.38 01/01/1999
MLMI-098 N/A 01/01/2005 N 11,413,521.77 11,404,917.91 01/01/1999
MLMI-099 N/A 02/01/2008 N 13,318,054.00 13,307,220.61 01/01/1999
MLMI-100 N/A 03/01/2008 N 1,152,274.02 1,151,493.04 01/01/1999
MLMI-101 N/A 03/01/2008 N 1,907,212.22 1,905,919.57 01/01/1999
MLMI-102 N/A 03/01/2008 N 1,271,474.86 1,270,613.10 01/01/1999
MLMI-103 N/A 07/01/2018 N 1,734,838.18 1,731,892.88 01/01/1999
MLMI-104 N/A 04/01/2009 N 5,697,123.90 5,690,912.69 01/01/1999
MLMI-105 N/A 07/01/2008 N 3,585,783.11 3,582,990.30 01/01/1999
MLMI-106 N/A 05/01/2014 N 2,630,434.69 2,623,111.89 01/01/1999
MLMI-107 N/A 07/01/2020 N 8,343,403.43 8,332,590.28 01/01/1999
MLMI-109 N/A 08/01/2016 N 2,379,946.66 2,375,108.93 01/01/1999
MLMI-110 N/A 06/01/2013 N 3,177,639.74 3,174,153.42 01/01/1999
MLMI-111 N/A 08/01/2008 N 1,045,007.42 1,043,843.43 01/01/1999
MLMI-112 N/A 08/01/2008 N 2,388,588.44 2,385,927.90 01/01/1999
MLMI-113 N/A 08/01/2008 N 5,921,708.78 5,915,112.83 01/01/1999
MLMI-114 N/A 04/01/2008 N 2,384,478.55 2,382,718.08 01/01/1999
MLMI-115 N/A 04/01/2008 N 3,079,951.43 3,077,677.48 01/01/1999
MLMI-116 03/01/2018 03/01/2028 N 5,265,253.61 5,261,752.41 01/01/1999
MLMI-117 03/01/2018 03/01/2028 N 4,718,859.35 4,715,721.48 01/01/1999
MLMI-118 N/A 05/01/2004 N 3,481,296.75 3,456,890.25 01/01/1999
MLMI-121 N/A 06/01/2008 N 7,468,843.62 7,464,331.30 01/01/1999
</TABLE>
Page - 38
<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-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 -- -- -- --
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 -- -- -- --
<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 39
<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-122 4122 MF Houston TX 19,042.69 3,206.08 7.43%
MLMI-123 4123 MF Tukwila WA 15,657.79 1,770.09 7.13%
MLMI-124 4124 MF Los Angeles CA 55,040.50 6,613.34 6.97%
MLMI-127 4127 LO Jacksonville FL 16,399.66 3,225.76 8.75%
MLMI-128 4128 LO Neptune Beach FL 16,577.17 3,872.37 8.13%
MLMI-129 4129 MF Sarasota FL 19,164.14 2,347.30 7.00%
MLMI-130 4130 LO Kissimmee FL 43,212.31 9,082.72 7.67%
MLMI-133 4133 OF Newark NJ 212,068.89 33,760.50 7.50%
MLMI-134 4134 RT Albuquerque NM 12,867.34 3,479.94 7.58%
MLMI-135 4135 RT New York NY 21,167.17 4,031.47 7.10%
MLMI-136 4136 MF High Point NC 14,164.33 1,598.59 7.19%
MLMI-137 4137 MF Grants Pass OR 27,651.84 3,169.57 7.13%
MLMI-138 4138 RT Whitehall PA 34,706.43 3,379.67 7.61%
MLMI-140 4140 RT Greenwood SC 18,692.15 2,012.99 7.31%
MLMI-141 4141 MF Mt. Pleasant SC 12,593.14 1,335.12 7.35%
MLMI-142 4142 LO Santee SC 12,949.98 2,907.19 8.21%
MLMI-143 4143 MH Goose Creek SC 12,198.87 2,232.34 7.13%
MLMI-144 4144 MH Summerville SC 10,369.04 1,897.49 7.13%
MLMI-145 4145 MH Ladson SC 6,099.44 1,116.16 7.13%
MLMI-146 4146 LO Nashville TN 13,082.94 3,008.76 8.05%
MLMI-147 4147 LO Livingston TX 6,945.78 1,594.83 8.16%
MLMI-148 4148 MF Fort Worth TX 7,649.16 782.87 7.44%
MLMI-149 4149 MF Ogden UT 34,429.57 5,298.86 7.12%
MLMI-150 4150 OF Englewood CO 5,438.79 908.34 7.29%
MLMI-151 4151 MF Miami FL 96,092.14 11,816.17 6.97%
MLMI-152 4152 HC Indianapolis IN 20,500.28 3,333.93 8.34%
MLMI-153 4153 RT Merrillville IN 8,887.25 502.14 8.51%
MLMI-158 4158 RT Valparaiso IN 15,774.21 1,168.33 7.95%
MLMI-159 4159 MF Agawam MA 9,555.46 1,705.51 7.10%
MLMI-160 4160 MF Holyoke MA 27,667.87 4,938.32 7.10%
MLMI-161 4161 MF Pittsfield MA 25,894.75 4,621.85 7.10%
MLMI-162 4162 MF Agawam MA 19,098.82 3,408.86 7.10%
MLMI-163 4163 MF Ypsilanti MI 16,933.96 1,543.38 7.51%
MLMI-164 4164 MF Wayne MI 9,160.04 773.16 7.65%
MLMI-165 4165 MF Portsmouth NH 20,363.33 3,489.30 7.25%
MLMI-169 4169 MF Fairlawn OH 12,686.17 1,175.07 7.41%
MLMI-175 4175 IN Garland TX 10,252.74 1,687.42 7.50%
MLMI-176 4176 MF Hoboken NJ 7,291.30 1,339.05 7.09%
MLMI-179 4179 MF Houston TX 35,578.17 4,426.94 6.92%
MLMI-182 4182 LO Richardson TX 152,238.27 25,251.43 7.40%
MLMI-189 4189 HC Elmhurst NY 34,960.54 5,398.51 7.75%
<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 40
<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-122 N/A 05/01/2018 N 2,976,324.92 2,973,118.84 01/01/1999
MLMI-123 N/A 08/01/2008 N 2,552,033.43 2,550,263.34 01/01/1999
MLMI-124 08/01/2008 08/01/2028 N 9,170,444.98 9,163,831.64 01/01/1999
MLMI-127 N/A 05/01/2018 N 2,176,544.27 2,173,318.51 01/01/1999
MLMI-128 N/A 04/01/2018 N 2,367,885.20 2,364,012.83 01/01/1999
MLMI-129 N/A 04/01/2008 N 3,179,304.72 3,176,957.42 01/01/1999
MLMI-130 N/A 06/01/2020 N 6,542,638.68 6,533,555.96 01/01/1999
MLMI-133 09/01/2008 09/01/2023 N 32,836,473.92 32,802,713.42 12/01/1998
MLMI-134 N/A 04/01/2018 N 1,971,334.57 1,967,854.63 01/01/1999
MLMI-135 N/A 03/01/2008 N 3,462,144.98 3,458,113.51 01/01/1999
MLMI-136 N/A 05/01/2008 N 2,287,746.39 2,286,147.80 01/01/1999
MLMI-137 N/A 06/01/2008 N 4,503,760.72 4,500,591.15 01/01/1999
MLMI-138 N/A 03/01/2018 N 5,296,220.70 5,292,841.03 01/01/1999
MLMI-140 05/01/2018 05/01/2018 N 2,969,495.78 2,967,482.79 01/01/1999
MLMI-141 N/A 05/01/2013 N 1,989,699.81 1,988,364.69 01/01/1999
MLMI-142 N/A 06/01/2018 N 1,831,752.11 1,828,844.92 01/01/1999
MLMI-143 N/A 07/01/2011 N 1,988,270.89 1,986,038.55 01/01/1999
MLMI-144 N/A 07/01/2011 N 1,690,030.25 1,688,132.76 01/01/1999
MLMI-145 N/A 07/01/2011 N 994,135.47 993,019.31 01/01/1999
MLMI-146 N/A 08/01/2018 N 1,887,341.02 1,884,332.26 01/01/1999
MLMI-147 N/A 05/01/2018 N 988,489.12 986,894.29 01/01/1999
MLMI-148 N/A 05/01/2008 N 1,193,937.27 1,193,154.40 01/01/1999
MLMI-149 N/A 05/01/2008 N 5,615,551.34 5,610,252.48 01/01/1999
MLMI-150 N/A 03/01/2008 N 866,394.10 865,485.76 01/01/1999
MLMI-151 05/01/2008 05/01/2028 N 16,010,168.00 15,998,351.83 01/01/1999
MLMI-152 N/A 08/01/2007 N 2,949,681.26 2,946,347.33 01/01/1999
MLMI-153 N/A 01/01/2008 N 1,212,771.04 1,212,268.90 12/01/1998
MLMI-158 N/A 01/01/2008 N 2,304,205.89 2,303,037.56 01/01/1999
MLMI-159 N/A 03/01/2018 N 1,562,910.47 1,561,204.96 01/01/1999
MLMI-160 N/A 03/01/2018 N 4,525,412.61 4,520,474.29 01/01/1999
MLMI-161 N/A 03/01/2018 N 4,235,398.19 4,230,776.34 01/01/1999
MLMI-162 N/A 03/01/2018 N 3,123,841.28 3,120,432.42 01/01/1999
MLMI-163 N/A 12/01/2007 N 2,618,540.85 2,616,997.47 01/01/1999
MLMI-164 N/A 02/01/2008 N 1,390,518.51 1,389,745.35 01/01/1999
MLMI-165 N/A 02/01/2008 N 3,261,757.46 3,258,268.16 01/01/1999
MLMI-169 N/A 03/01/2008 N 1,988,168.18 1,986,993.11 01/01/1999
MLMI-175 N/A 05/01/2013 N 1,587,520.68 1,585,833.26 01/01/1999
MLMI-176 N/A 08/01/2013 N 1,194,261.49 1,192,922.44 01/01/1999
MLMI-179 N/A 06/01/2008 N 5,970,605.01 5,966,178.07 12/01/1998
MLMI-182 N/A 08/01/2008 N 23,890,923.29 23,865,671.86 01/01/1999
MLMI-189 N/A 03/01/2023 N 5,238,623.83 5,233,225.32 01/01/1999
</TABLE>
Page 41
<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-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 -- -- -- --
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>
Page 42
<PAGE>
<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>
30220752 1076 0.00 3,350.37 0.00 0.00
30220834 4105 0.00 173.91 0.00 0.00
- -------- ------ ---- --------- ---- ----
Totals 0.00 3,524.28 0.00 0.00
==== ========= ==== ====
</TABLE>
HISTORICAL DETAIL
Delinquencies
-----------------------------------------
Dist 30-59 Days 60-89 Days
Date # Balance # Balance
01/15/99 0 $ 0.00 2 $10,334,047.19
12/16/98 6 $19,692,973.45 0 $ 0.00
11/17/98 4 $14,574,266.14 0 $ 0.00
10/20/98 0 $ 0.00 0 $ 0.00
HISTORICAL DETAIL, Continued
Delinquencies
---------------------------------------------------
Dist 90 Days or More Foreclosure
Date # Balance # Balance
01/15/99 0 $ 0.00 0 $ 0.00
12/16/98 0 $ 0.00 0 $ 0.00
11/17/98 0 $ 0.00 0 $ 0.00
10/20/98 0 $ 0.00 0 $ 0.00
HISTORICAL DETAIL, Continued
Delinquencies
----------------------------------------
Dist REO Modifications
Date # Balance # Balance
01/15/99 0 $ 0.00 0 $ 0.00
12/16/98 0 $ 0.00 0 $ 0.00
11/17/98 0 $ 0.00 0 $ 0.00
10/20/98 0 $ 0.00 0 $ 0.00
HISTORICAL DETAIL, Continued
Prepayments
--------------------------- -------------
Dist Curtailments Payoff
Date # Amount # Amount
01/15/99 2 $ 3,524.28 0 $ 0.00
12/16/98 1 ($ 1,094.50) 0 $ 0.00
11/17/98 0 $ 0.00 0 $ 0.00
10/20/98 0 $ 0.00 0 $ 0.00
HISTORICAL DETAIL, Continued
Rate and Maturities
--------------------------------------
Distribution Next Weighted Avg
Date Coupon Remit WAM
01/15/99 7.205642% 7.096917% 122
12/16/98 7.205653% 7.096925% 123
11/17/98 7.205701% 7.096970% 124
10/20/98 7.205733% 7.096999% 125
Page - 43
<PAGE>
<TABLE>
DELINQUENCY LOAN DETAIL
<CAPTION>
Offering # Paid Current Outstanding Status of Resolution Servicing
Loan Document Months Through P & I P & I Mortgage Strategy Transfer
Number Cross-Ref Delinq Date Advances Advances (1) Loan (2) Code (3) Date
<S> <C> <C> <C> <C> <C> <C> <C> <C>
WMFG-010 ... 1010 0 12/01/1998 21,252.08 21,252.08 B -- --
WMFG-013 ... 1013 0 12/01/1998 14,144.41 14,144.41 A -- --
WMFG-014 ... 1014 0 12/01/1998 14,537.31 14,537.31 B -- --
WMFG-044 ... 1044 0 12/01/1998 12,541.08 12,541.08 A -- --
WMFG-089 ... 1089 0 12/01/1998 29,935.07 29,935.07 B -- --
WMFG-107 ... 1107 2 10/01/1998 69,490.25 208,470.75 2 1 12/15/1998
WMFG-181 ... 1181 0 12/01/1998 22,725.79 22,725.79 B -- --
GCM-020 .... 2020 0 12/01/1998 13,774.50 13,774.50 A -- --
GCM-028 .... 2028 0 12/01/1998 12,724.81 12,724.81 A -- --
GCM-032 .... 2032 0 12/01/1998 18,479.73 18,479.73 A -- --
GCM-036 .... 2036 0 12/01/1998 14,511.95 14,511.95 A -- --
GCM-040 .... 2040 0 12/01/1998 34,169.14 34,169.14 A -- --
GCM-046 .... 2046 0 12/01/1998 18,705.62 18,705.62 A -- --
GCM-053 .... 2053 0 12/01/1998 15,637.44 15,637.44 A -- --
GCM-066 .... 2066 0 12/01/1998 11,787.52 11,787.52 A -- --
GCM-067 .... 2067 0 12/01/1998 6,871.81 6,871.81 A -- --
GCM-073 .... 2073 0 12/01/1998 29,118.32 29,118.32 B -- --
GCM-074 .... 2074 0 12/01/1998 23,926.30 23,926.30 A -- --
GCM-080 .... 2080 0 12/01/1998 32,126.07 32,126.07 A -- --
GCM-086 .... 2086 0 12/01/1998 38,673.33 38,673.33 A -- --
GCM-097 .... 2097 0 12/01/1998 16,177.21 16,177.21 A -- --
GCM-098 .... 2098 0 12/01/1998 22,043.47 22,043.47 A -- --
GCM-105 .... 2105 0 12/01/1998 15,968.77 15,968.77 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
(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 - 44
<PAGE>
<TABLE>
DELINQUENCY LOAN DETAIL, Continued
<CAPTION>
Offering # Paid Current Outstanding Status of Resolution Servicing
Loan Document Months Through P & I P & I Mortgage Strategy Transfer
Number Cross-Ref Delinq Date Advances Advances (1) Loan (2) Code (3) Date
<S> <C> <C> <C> <C> <C> <C> <C> <C>
GCM-106 .... 2106 0 12/01/1998 22,116.78 22,116.78 B -- --
GCM-108 .... 2108 0 12/01/1998 120,983.92 120,983.92 A -- --
GCM-114 .... 2114 0 12/01/1998 31,395.58 31,395.58 A -- --
GCM-116 .... 2116 0 12/01/1998 34,101.86 34,101.86 A -- --
GCM-130 .... 2130 0 12/01/1998 11,326.14 11,326.14 A -- --
GCM-152 .... 2152 0 12/01/1998 8,581.66 8,581.66 A -- --
GCM-166 .... 2166 0 12/01/1998 9,941.28 9,941.28 A -- --
GCM-174 .... 2174 0 12/01/1998 5,244.98 5,244.98 A -- --
MID-012 .... 3012 0 12/01/1998 8,954.71 8,954.71 A -- --
MID-017 .... 3017 0 12/01/1998 12,298.67 12,298.67 A -- --
MID-021 .... 3021 0 12/01/1998 20,072.49 20,072.49 A -- --
MID-027 .... 3027 0 12/01/1998 11,588.47 11,588.47 A -- --
MID-039 .... 3039 0 12/01/1998 20,004.29 20,004.29 A -- --
MID-060 .... 3060 0 12/01/1998 33,308.41 33,308.41 A -- --
MID-061 .... 3061 0 12/01/1998 11,640.81 11,640.81 A -- --
MID-065 .... 3065 0 12/01/1998 14,115.07 14,115.07 A -- --
MID-085 .... 3085 0 12/01/1998 33,763.26 33,763.26 A -- --
MID-092 .... 3092 0 12/01/1998 12,470.04 12,470.04 A -- --
MID-095 .... 3095 0 12/01/1998 8,860.09 8,860.09 A -- --
MID-108 .... 3108 0 12/01/1998 16,021.22 16,021.22 A -- --
MLMI-010 ... 4010 0 12/01/1998 6,488.48 6,488.48 A -- --
MLMI-028 ... 4028 0 12/01/1998 6,125.60 6,125.60 A -- --
MLMI-034 ... 4034 0 12/01/1998 47,637.30 47,637.30 B -- --
MLMI-039 ... 4039 0 12/01/1998 26,724.39 26,724.39 B -- --
MLMI-047 ... 4047 2 10/01/1998 9,937.40 29,812.20 2 1 12/15/1998
MLMI-068 ... 4068 0 12/01/1998 180,200.80 180,200.80 B -- --
MLMI-072 ... 4072 0 12/01/1998 18,235.56 18,235.56 A -- --
MLMI-076 ... 4076 0 12/01/1998 34,151.97 34,151.97 B -- --
MLMI-079 ... 4079 0 12/01/1998 19,321.73 19,321.73 B -- --
MLMI-084 ... 4084 0 12/01/1998 16,138.82 16,138.82 B -- --
MLMI-133 ... 4133 0 12/01/1998 245,829.39 245,829.39 B -- --
MLMI-153 ... 4153 0 12/01/1998 9,389.39 9,389.39 B -- --
MLMI-179 ... 4179 0 12/01/1998 40,005.11 40,005.11 B -- --
- ------------ ---- -- ---------- ------------ ------------ -- ------- ----------
Totals ..... 56 -- -- 1,616,297.65 1,775,152.95 -- -- --
==== == ========== ============ ============ == ======= ==========
<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
(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 - 45
<PAGE>
<TABLE>
DELINQUENCY LOAN DETAIL, Continued
<CAPTION>
Offering Current Outstanding
Loan Document Foreclosure Servicing Servicing Bankruptcy REO
Number Cross-Ref Date Advances Advances Date Date
<S> <C> <C> <C> <C> <C> <C>
WMFG-010 ... 1010 -- -- -- -- --
WMFG-013 ... 1013 -- -- -- -- --
WMFG-014 ... 1014 -- -- -- -- --
WMFG-044 ... 1044 -- -- -- -- --
WMFG-089 ... 1089 -- -- -- -- --
WMFG-107 ... 1107 -- -- -- -- --
WMFG-181 ... 1181 -- -- -- -- --
GCM-020 .... 2020 -- -- -- -- --
GCM-028 .... 2028 -- -- -- -- --
GCM-032 .... 2032 -- -- -- -- --
GCM-036 .... 2036 -- -- -- -- --
GCM-040 .... 2040 -- -- -- -- --
GCM-046 .... 2046 -- -- -- -- --
GCM-053 .... 2053 -- -- -- -- --
GCM-066 .... 2066 -- -- -- -- --
GCM-067 .... 2067 -- -- -- -- --
GCM-073 .... 2073 -- -- -- -- --
GCM-074 .... 2074 -- -- -- -- --
GCM-080 .... 2080 -- -- -- -- --
GCM-086 .... 2086 -- -- -- -- --
GCM-097 .... 2097 -- -- -- -- --
GCM-098 .... 2098 -- -- -- -- --
GCM-105 .... 2105 -- -- -- -- --
GCM-106 .... 2106 -- -- -- -- --
GCM-108 .... 2108 -- -- -- -- --
GCM-114 .... 2114 -- -- -- -- --
GCM-116 .... 2116 -- -- -- -- --
GCM-130 .... 2130 -- -- -- -- --
GCM-152 .... 2152 -- -- -- -- --
GCM-166 .... 2166 -- -- -- -- --
GCM-174 .... 2174 -- -- -- -- --
MID-012 .... 3012 -- -- -- -- --
MID-017 .... 3017 -- -- -- -- --
MID-021 .... 3021 -- -- -- -- --
MID-027 .... 3027 -- -- -- -- --
MID-039 .... 3039 -- -- -- -- --
MID-060 .... 3060 -- -- -- -- --
MID-061 .... 3061 -- -- -- -- --
MID-065 .... 3065 -- -- -- -- --
MID-085 .... 3085 -- -- -- -- --
MID-092 .... 3092 -- -- -- -- --
MID-095 .... 3095 -- -- -- -- --
MID-108 .... 3108 -- -- -- -- --
MLMI-010 ... 4010 -- -- -- -- --
MLMI-028 ... 4028 -- -- -- -- --
MLMI-034 ... 4034 -- -- -- -- --
MLMI-039 ... 4039 -- -- -- -- --
MLMI-047 ... 4047 -- -- -- -- --
MLMI-068 ... 4068 -- -- -- -- --
MLMI-072 ... 4072 -- -- -- -- --
MLMI-076 ... 4076 -- -- -- -- --
MLMI-079 ... 4079 -- -- -- -- --
MLMI-084 ... 4084 -- -- -- -- --
MLMI-133 ... 4133 -- -- -- -- --
MLMI-153 ... 4153 -- -- -- -- --
MLMI-179 ... 4179 -- -- -- -- --
</TABLE>
Page - 46
<PAGE>
<TABLE>
SPECIALLY SERVICED LOAN DETAIL - PART 1
<CAPTION>
Offering Servicing Resolution
Distribution Loan Document Transfer Strategy Scheduled Property Interest Actual
Date Number Cross-Ref Date Code (1) Balance Type (2) State Rate Balance
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
01/15/1999 WMFG-107 1107 12/15/1998 1 9,154,984.41 LO Various 7.750% 9,181,781.12
01/15/1999 MLMI-047 4047 12/15/1998 1 1,179,062.78 MF NH 7.750% 1,185,438.63
<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 Operating NOI Note Maturity Amortization
Date Number Income Date DSCR Date Date Term
<S> <C> <C> <C> <C> <C> <C> <C>
01/15/1999 WMFG-107 -- -- 1.42 -- 08/01/2008 295
01/15/1999 MLMI-047 -- -- 1.37 -- 03/01/2018 230
</TABLE>
<TABLE>
SPECIALLY SERVICED LOAN DETAIL - PART 2
<CAPTION>
Offering Resolution Site
Distribution Loan Document Strategy Inspection Appraisal Appraisal Other REO
Date Number Cross-Ref Code (1) Date Phase 1 Date Date Value Prop Rev
<S> <C> <C> <C> <C> <C> <C> <C> <C>
01/15/1999 WMFG-107 1107 1 -- -- -- -- --
01/15/1999 MLMI-047 4047 1 -- -- -- -- --
<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 - 47
<PAGE>
<TABLE>
SPECIALLY SERVICED LOAN DETAIL - PART 2
<CAPTION>
Distribution Loan
Date Number Comments
<S> <C> <C>
01/15/1999 WMFG-107 --
01/15/1999 MLMI-047 --
</TABLE>
MODIFIED LOAN DETAIL
Offering
Loan Document Pre-Modification Modification Modification
Number Cross-Ref Balance Date Description
NONE
<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>
NONE
</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>
NONE
</TABLE>
Page - 48
<TABLE>
MIDLAND LOAN SERVICES, L.P. - Master Servicer
Loan Portfolio Analysis System - Loan Status
PORTFOLIO: COMM MTGE ACCEPT CORP 1998-C2
REPORTING PERIOD: January, 1999
DATE PRINTED: 20-Jan-99
<CAPTION>
CURRENT
ASSET PRINCIPAL DAYS ENVIRON
NO BALANCE DELINQ LTV DSCR ISSUES ASSET STATUS RESOLUTION TYPE
<S> <C> <C> <C> <C> <C> <C> <C>
001-GCM 6,756,168 0 N/A 1.31 N/A PERFORMING PERFORM TO MATURITY
001-MID 10,220,242 0 76.3% 1.27 N/A PERFORMING PERFORM TO MATURITY
001-MLMI 272,193,504 0 N/A 2.87 N/A PERFORMING PERFORM TO MATURITY
001-WMFG 3,875,401 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
002-GCM 5,041,855 0 N/A 1.48 N/A PERFORMING PERFORM TO MATURITY
002-MID 2,275,562 0 N/A 1.27 N/A PERFORMING PERFORM TO MATURITY
002-MLMI 265,000,000 0 77.3% 2.25 N/A PERFORMING PERFORM TO MATURITY
002-WMFG 2,978,547 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
003-GCM 2,280,807 0 N/A 1.41 N/A PERFORMING PERFORM TO MATURITY
003-MID 3,064,043 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
003-MLMI 158,192,475 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
003-WMFG 1,688,539 0 N/A 1.35 N/A PERFORMING PERFORM TO MATURITY
004-GCM 1,526,433 0 N/A 2.01 N/A PERFORMING PERFORM TO MATURITY
004-WMFG 6,806,036 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
005-MLMI 595,534 0 65.4% 0.00 N/A PERFORMING PERFORM TO MATURITY
005-WMFG 25,272,960 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
006-MID 4,217,149 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
006-WMFG 3,704,399 0 N/A 1.43 N/A PERFORMING PERFORM TO MATURITY
007-GCM 2,287,990 0 73.8% 1.07 N/A PERFORMING PERFORM TO MATURITY
007-MID 3,593,575 0 78.1% 1.25 N/A PERFORMING PERFORM TO MATURITY
008-GCM 7,906,570 0 73.9% 1.45 N/A PERFORMING PERFORM TO MATURITY
008-MID 1,326,765 0 N/A 2.10 N/A PERFORMING PERFORM TO MATURITY
008-MLMI 420,491 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
008-WMFG 2,387,132 0 N/A 1.24 N/A PERFORMING PERFORM TO MATURITY
009-GCM 4,187,220 0 N/A 1.34 N/A PERFORMING PERFORM TO MATURITY
009-MLMI 354,569 0 63.9% 0.00 N/A PERFORMING PERFORM TO MATURITY
009-WMFG 1,840,426 0 N/A 1.14 N/A PERFORMING PERFORM TO MATURITY
010-MID 7,424,660 0 N/A 2.02 N/A PERFORMING PERFORM TO MATURITY
010-MLMI 810,773 0 67.6% 0.00 N/A PERFORMING PERFORM TO MATURITY
010-WMFG 2,682,983 10 71.5% 1.58 N/A PERFORMING PERFORM TO MATURITY
011-GCM 2,139,710 0 69.0% 1.97 N/A PERFORMING PERFORM TO MATURITY
011-MID 3,815,098 0 76.3% 1.38 N/A PERFORMING PERFORM TO MATURITY
011-MLMI 327,829 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
011-WMFG 14,722,497 0 79.6% 1.34 N/A PERFORMING PERFORM TO MATURITY
012-GCM 10,172,086 0 N/A 1.68 N/A PERFORMING PERFORM TO MATURITY
012-MID 1,235,265 0 78.2% 1.29 N/A PERFORMING PERFORM TO MATURITY
012-WMFG 2,381,318 0 59.5% 1.62 N/A PERFORMING PERFORM TO MATURITY
013-GCM 3,221,474 0 76.7% 1.51 N/A PERFORMING PERFORM TO MATURITY
013-WMFG 1,779,304 0 N/A 1.08 N/A PERFORMING PERFORM TO MATURITY
014-GCM 2,457,827 0 N/A 1.69 N/A PERFORMING PERFORM TO MATURITY
014-MID 3,382,389 0 67.2% 1.50 N/A PERFORMING PERFORM TO MATURITY
014-MLMI 1,439,974 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
014-WMFG 1,828,363 10 N/A 1.08 N/A PERFORMING PERFORM TO MATURITY
015-GCM 3,195,175 0 N/A 1.47 N/A PERFORMING PERFORM TO MATURITY
015-MID 2,659,397 0 N/A 1.42 N/A PERFORMING PERFORM TO MATURITY
015-MLMI 879,909 0 66.4% 0.00 N/A PERFORMING PERFORM TO MATURITY
015-WMFG 1,985,079 0 67.3% 1.29 N/A PERFORMING PERFORM TO MATURITY
016-GCM 1,341,783 0 63.9% 1.60 N/A PERFORMING PERFORM TO MATURITY
016-MID 1,140,277 0 69.1% 1.62 N/A PERFORMING PERFORM TO MATURITY
016-MLMI 283,078 0 30.9% 0.00 N/A PERFORMING PERFORM TO MATURITY
016-WMFG 1,791,049 0 67.0% 1.27 N/A PERFORMING PERFORM TO MATURITY
017-GCM 888,326 0 N/A 1.43 N/A PERFORMING PERFORM TO MATURITY
017-MID 1,690,853 0 69.3% 1.46 N/A PERFORMING PERFORM TO MATURITY
017-MLMI 474,901 0 59.4% 0.00 N/A PERFORMING PERFORM TO MATURITY
017-WMFG 15,178,506 0 75.1% 1.28 N/A PERFORMING PERFORM TO MATURITY
018-MID 1,787,103 0 38.9% 2.76 N/A PERFORMING PERFORM TO MATURITY
018-MLMI 248,449 0 54.0% 0.00 N/A PERFORMING PERFORM TO MATURITY
018-WMFG 57,165,153 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
019-GCM 3,435,513 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
019-MID 1,426,223 0 76.6% 1.53 N/A PERFORMING PERFORM TO MATURITY
020-GCM 1,720,135 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
020-MID 2,282,633 0 78.7% 1.45 N/A PERFORMING PERFORM TO MATURITY
020-MLMI 268,325 0 72.5% 0.00 N/A PERFORMING PERFORM TO MATURITY
021-MID 2,726,085 0 N/A 1.58 N/A PERFORMING PERFORM TO MATURITY
</TABLE>
Page 49
<PAGE>
<TABLE>
<CAPTION>
CURRENT
ASSET PRINCIPAL DAYS ENVIRON
NO BALANCE DELINQ LTV DSCR ISSUES ASSET STATUS RESOLUTION TYPE
<S> <C> <C> <C> <C> <C> <C> <C>
021-MLMI 969,248 0 74.6% 0.00 N/A PERFORMING PERFORM TO MATURITY
022-MID 1,530,054 0 65.8% 1.45 N/A PERFORMING PERFORM TO MATURITY
022-MLMI 357,876 0 60.7% 0.00 N/A PERFORMING PERFORM TO MATURITY
023-MID 1,231,282 0 74.2% 1.48 N/A PERFORMING PERFORM TO MATURITY
024-GCM 2,368,869 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
024-MID 1,289,916 0 45.1% 2.23 N/A PERFORMING PERFORM TO MATURITY
024-MLMI 168,099 0 70.0% 0.00 N/A PERFORMING PERFORM TO MATURITY
025-GCM 1,179,392 0 N/A 1.63 N/A PERFORMING PERFORM TO MATURITY
025-MID 959,116 0 32.4% 2.33 N/A PERFORMING PERFORM TO MATURITY
025-MLMI 363,187 0 64.9% 0.00 N/A PERFORMING PERFORM TO MATURITY
025-WMFG 1,900,940 0 73.1% 1.32 N/A PERFORMING PERFORM TO MATURITY
026-GCM 6,266,547 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
026-MID 1,018,977 0 74.1% 1.47 N/A PERFORMING PERFORM TO MATURITY
026-MLMI 611,786 0 74.6% 0.00 N/A PERFORMING PERFORM TO MATURITY
027-GCM 1,970,828 0 N/A 1.25 N/A PERFORMING PERFORM TO MATURITY
027-MID 1,379,219 0 N/A 1.75 N/A PERFORMING PERFORM TO MATURITY
027-MLMI 352,371 0 49.1% 0.00 N/A PERFORMING PERFORM TO MATURITY
028-GCM 1,551,091 0 N/A 1.49 N/A PERFORMING PERFORM TO MATURITY
028-MLMI 821,145 0 72.3% 0.00 N/A PERFORMING PERFORM TO MATURITY
029-GCM 2,729,124 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
029-MLMI 189,007 0 57.3% 0.00 N/A PERFORMING PERFORM TO MATURITY
030-GCM 2,369,134 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
030-MID 2,285,799 0 59.2% 1.46 N/A PERFORMING PERFORM TO MATURITY
030-MLMI 596,785 0 57.7% 0.00 N/A PERFORMING PERFORM TO MATURITY
031-GCM 1,147,000 0 N/A 3.62 N/A PERFORMING PERFORM TO MATURITY
031-MID 1,188,454 0 54.0% 1.24 N/A PERFORMING PERFORM TO MATURITY
031-MLMI 1,252,902 0 74.6% 0.00 N/A PERFORMING PERFORM TO MATURITY
032-GCM 2,341,087 0 N/A 1.58 N/A PERFORMING PERFORM TO MATURITY
032-MLMI 1,591,426 0 60.6% 0.00 N/A PERFORMING PERFORM TO MATURITY
033-GCM 4,003,166 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
033-MID 2,233,951 0 72.1% 1.42 N/A PERFORMING PERFORM TO MATURITY
033-MLMI 1,268,337 0 68.2% 0.00 N/A PERFORMING PERFORM TO MATURITY
033-WMFG 2,698,025 0 98.5% 0.99 N/A PERFORMING PERFORM TO MATURITY
034-GCM 9,000,848 0 N/A 1.25 N/A PERFORMING PERFORM TO MATURITY
034-MID 6,006,200 0 N/A 1.32 N/A PERFORMING PERFORM TO MATURITY
034-MLMI 6,079,867 10 N/A 1.17 N/A PERFORMING PERFORM TO MATURITY
034-WMFG 8,112,559 0 N/A 1.45 N/A PERFORMING PERFORM TO MATURITY
035-MID 1,590,934 0 68.9% 0.00 N/A PERFORMING PERFORM TO MATURITY
035-MLMI 10,713,968 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
035-WMFG 7,101,624 0 72.1% 1.46 N/A PERFORMING PERFORM TO MATURITY
036-GCM 1,920,366 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
036-MID 1,577,103 0 N/A 1.44 N/A PERFORMING PERFORM TO MATURITY
036-WMFG 1,440,208 0 60.0% 1.70 N/A PERFORMING PERFORM TO MATURITY
037-GCM 2,960,974 0 N/A 2.06 N/A PERFORMING PERFORM TO MATURITY
037-MID 4,069,721 0 N/A 1.34 N/A PERFORMING PERFORM TO MATURITY
037-MLMI 2,064,599 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
037-WMFG 3,184,376 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
038-GCM 2,710,179 0 N/A 1.81 N/A PERFORMING PERFORM TO MATURITY
038-MID 9,203,165 0 N/A 1.42 N/A PERFORMING PERFORM TO MATURITY
038-MLMI 1,690,066 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
038-WMFG 2,788,267 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
039-GCM 1,435,432 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
039-MID 2,759,954 0 71.7% 1.45 N/A PERFORMING PERFORM TO MATURITY
039-MLMI 3,465,298 10 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
039-WMFG 1,959,616 0 95.6% 0.00 N/A PERFORMING PERFORM TO MATURITY
040-GCM 4,396,233 0 N/A 1.42 N/A PERFORMING PERFORM TO MATURITY
040-MID 2,778,807 0 73.1% 0.92 N/A PERFORMING PERFORM TO MATURITY
040-MLMI 2,604,293 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
040-WMFG 1,366,505 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
041-GCM 4,167,662 0 N/A 0.92 N/A PERFORMING PERFORM TO MATURITY
041-MLMI 5,144,591 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
042-GCM 4,260,105 0 N/A 1.34 N/A PERFORMING PERFORM TO MATURITY
042-MID 1,742,705 0 72.3% 1.03 N/A PERFORMING PERFORM TO MATURITY
042-MLMI 5,974,975 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
042-WMFG 10,581,408 0 N/A 2.06 N/A PERFORMING PERFORM TO MATURITY
043-GCM 7,133,199 0 N/A 1.35 N/A PERFORMING PERFORM TO MATURITY
043-MID 4,232,421 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
043-MLMI 1,234,420 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
</TABLE>
Page 50
<PAGE>
<TABLE>
<CAPTION>
CURRENT
ASSET PRINCIPAL DAYS ENVIRON
NO BALANCE DELINQ LTV DSCR ISSUES ASSET STATUS RESOLUTION TYPE
<S> <C> <C> <C> <C> <C> <C> <C>
044-GCM 936,591 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
044-MID 1,741,971 0 72.6% 1.50 N/A PERFORMING PERFORM TO MATURITY
044-MLMI 4,288,121 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
044-WMFG 1,761,058 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
045-GCM 2,642,109 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
045-MLMI 1,385,328 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
046-GCM 2,223,375 0 72.9% 1.24 N/A PERFORMING PERFORM TO MATURITY
046-MID 8,737,584 0 69.6% 1.65 N/A PERFORMING PERFORM TO MATURITY
046-MLMI 3,954,308 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
047-GCM 2,440,944 0 N/A 1.54 N/A PERFORMING PERFORM TO MATURITY
047-MID 347,172 0 60.1% 1.55 N/A PERFORMING PERFORM TO MATURITY
047-MLMI 1,185,439 71 N/A 0.00 N/A SPECIALLY SERVICED PERFORM TO MATURITY
048-GCM 881,355 0 N/A 1.59 N/A PERFORMING PERFORM TO MATURITY
048-MID 1,640,368 0 67.0% 1.49 N/A PERFORMING PERFORM TO MATURITY
048-MLMI 1,268,800 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
048-WMFG 2,014,894 0 74.6% 0.00 N/A PERFORMING PERFORM TO MATURITY
049-GCM 1,185,027 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
049-MLMI 1,094,654 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
049-WMFG 4,471,156 0 N/A 1.47 N/A PERFORMING PERFORM TO MATURITY
050-GCM 2,848,874 0 N/A 1.63 N/A PERFORMING PERFORM TO MATURITY
050-MLMI 557,278 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
050-WMFG 4,968,728 0 65.4% 2.27 N/A PERFORMING PERFORM TO MATURITY
051-GCM 2,750,813 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
051-MLMI 671,724 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
051-WMFG 9,451,173 0 59.1% 1.84 N/A PERFORMING PERFORM TO MATURITY
052-GCM 1,189,156 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
052-MLMI 676,695 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
053-GCM 2,123,164 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
053-MLMI 2,684,887 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
054-GCM 2,269,972 0 N/A 1.60 N/A PERFORMING PERFORM TO MATURITY
054-MLMI 5,534,740 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
054-WMFG 2,491,385 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
055-GCM 1,996,380 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
055-MLMI 2,471,551 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
056-GCM 6,408,135 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
056-MLMI 6,088,614 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
056-WMFG 2,210,388 0 N/A 1.41 N/A PERFORMING PERFORM TO MATURITY
057-GCM 1,710,888 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
057-MLMI 1,861,481 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
057-WMFG 5,580,330 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
058-GCM 1,507,602 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
058-MLMI 3,049,841 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
058-WMFG 1,046,265 0 74.7% 0.00 N/A PERFORMING PERFORM TO MATURITY
059-GCM 1,929,384 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
059-MID 2,441,231 0 77.5% 1.25 N/A PERFORMING PERFORM TO MATURITY
059-MLMI 1,742,300 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
060-GCM 7,892,524 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
060-MID 4,565,006 0 54.9% 1.35 N/A PERFORMING PERFORM TO MATURITY
060-MLMI 1,119,027 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
060-WMFG 2,864,234 0 N/A 1.38 N/A PERFORMING PERFORM TO MATURITY
061-GCM 3,370,365 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
061-MID 1,636,747 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
061-MLMI 8,899,243 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
061-WMFG 2,888,013 0 86.2% 0.00 N/A PERFORMING PERFORM TO MATURITY
062-GCM 2,066,288 0 N/A 1.56 N/A PERFORMING PERFORM TO MATURITY
062-MID 2,374,889 0 59.4% 1.71 N/A PERFORMING PERFORM TO MATURITY
062-MLMI 3,524,300 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
062-WMFG 6,821,892 0 81.2% 0.00 N/A PERFORMING PERFORM TO MATURITY
063-GCM 1,087,005 0 N/A 1.61 N/A PERFORMING PERFORM TO MATURITY
063-MID 2,740,119 0 69.4% 1.43 N/A PERFORMING PERFORM TO MATURITY
063-MLMI 5,847,757 0 78.0% 0.00 N/A PERFORMING PERFORM TO MATURITY
063-WMFG 3,170,724 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
064-GCM 783,427 0 N/A 1.69 N/A PERFORMING PERFORM TO MATURITY
064-MID 2,980,088 0 74.5% 1.54 N/A PERFORMING PERFORM TO MATURITY
065-GCM 1,253,483 0 N/A 1.64 N/A PERFORMING PERFORM TO MATURITY
065-MID 1,888,139 0 59.0% 1.68 N/A PERFORMING PERFORM TO MATURITY
065-MLMI 3,874,114 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
066-GCM 1,604,610 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
066-MID 3,238,818 0 63.5% 1.33 N/A PERFORMING PERFORM TO MATURITY
066-MLMI 1,681,885 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
</TABLE>
Page 51
<PAGE>
<TABLE>
<CAPTION>
CURRENT
ASSET PRINCIPAL DAYS ENVIRON
NO BALANCE DELINQ LTV DSCR ISSUES ASSET STATUS RESOLUTION TYPE
<S> <C> <C> <C> <C> <C> <C> <C>
067-GCM 913,021 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
067-MID 3,696,769 0 79.5% 1.42 N/A PERFORMING PERFORM TO MATURITY
067-MLMI 3,068,093 0 71.4% 0.00 N/A PERFORMING PERFORM TO MATURITY
068-GCM 3,128,483 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
068-MID 2,784,312 0 78.8% 1.66 N/A PERFORMING PERFORM TO MATURITY
068-MLMI 25,442,473 10 76.4% 0.00 N/A PERFORMING PERFORM TO MATURITY
069-GCM 5,944,594 0 N/A 2.27 N/A PERFORMING PERFORM TO MATURITY
069-MID 1,541,316 0 67.7% 1.83 N/A PERFORMING PERFORM TO MATURITY
069-MLMI 8,446,557 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
070-GCM 2,022,995 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
070-MID 1,242,996 0 61.1% 1.87 N/A PERFORMING PERFORM TO MATURITY
070-MLMI 7,637,298 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
070-WMFG 3,069,216 0 79.7% 1.23 N/A PERFORMING PERFORM TO MATURITY
071-GCM 6,442,815 0 N/A 1.27 N/A PERFORMING PERFORM TO MATURITY
071-MID 3,375,109 0 77.6% 1.47 N/A PERFORMING PERFORM TO MATURITY
072-GCM 5,749,092 0 N/A 1.47 N/A PERFORMING PERFORM TO MATURITY
072-MID 3,385,679 0 74.4% 1.35 N/A PERFORMING PERFORM TO MATURITY
072-MLMI 2,152,012 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
073-GCM 4,067,858 10 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
073-MID 4,080,651 0 74.1% 1.73 N/A PERFORMING PERFORM TO MATURITY
073-MLMI 1,726,519 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
073-WMFG 4,783,353 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
074-GCM 3,065,726 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
074-MID 1,530,679 0 65.1% 2.03 N/A PERFORMING PERFORM TO MATURITY
074-WMFG 29,895,953 0 71.5% 0.18 N/A PERFORMING PERFORM TO MATURITY
075-GCM 7,929,946 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
075-MLMI 26,853,364 0 77.2% 0.00 N/A PERFORMING PERFORM TO MATURITY
075-WMFG 2,940,483 0 71.7% 1.59 N/A PERFORMING PERFORM TO MATURITY
076-GCM 13,082,515 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
076-MID 12,128,114 0 78.8% 1.35 N/A PERFORMING PERFORM TO MATURITY
076-MLMI 4,955,091 10 N/A 1.71 N/A PERFORMING PERFORM TO MATURITY
076-WMFG 8,365,845 0 79.7% 1.36 N/A PERFORMING PERFORM TO MATURITY
077-GCM 986,348 0 N/A 1.03 N/A PERFORMING PERFORM TO MATURITY
077-MID 2,639,547 0 66.0% 1.75 N/A PERFORMING PERFORM TO MATURITY
077-MLMI 3,955,022 0 68.0% 0.00 N/A PERFORMING PERFORM TO MATURITY
077-WMFG 28,000,000 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
078-MID 2,087,626 0 75.9% 1.27 N/A PERFORMING PERFORM TO MATURITY
078-MLMI 1,011,024 0 62.4% 0.00 N/A PERFORMING PERFORM TO MATURITY
079-GCM 5,939,286 0 N/A 1.25 N/A PERFORMING PERFORM TO MATURITY
079-MID 1,886,104 0 70.2% 1.25 N/A PERFORMING PERFORM TO MATURITY
079-MLMI 2,720,882 10 73.5% 0.00 N/A PERFORMING PERFORM TO MATURITY
079-WMFG 2,068,039 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
080-GCM 4,658,590 0 N/A 1.28 N/A PERFORMING PERFORM TO MATURITY
080-MLMI 7,872,406 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
080-WMFG 2,761,403 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
081-MLMI 8,418,335 0 79.0% 0.00 N/A PERFORMING PERFORM TO MATURITY
082-GCM 4,457,202 0 N/A 1.20 N/A PERFORMING PERFORM TO MATURITY
082-MLMI 3,169,495 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
083-GCM 9,501,349 0 N/A 1.26 N/A PERFORMING PERFORM TO MATURITY
083-MID 1,672,924 0 74.9% 1.69 N/A PERFORMING PERFORM TO MATURITY
083-MLMI 2,418,322 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
084-MID 3,445,426 0 77.9% 1.42 N/A PERFORMING PERFORM TO MATURITY
084-MLMI 2,275,568 10 74.6% 0.00 N/A PERFORMING PERFORM TO MATURITY
084-WMFG 1,370,529 0 72.1% 1.33 N/A PERFORMING PERFORM TO MATURITY
085-GCM 4,411,451 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
085-MID 5,061,897 0 77.9% 1.68 N/A PERFORMING PERFORM TO MATURITY
085-MLMI 2,432,379 0 71.5% 0.00 N/A PERFORMING PERFORM TO MATURITY
086-GCM 4,672,154 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
086-MID 1,634,923 0 76.0% 1.45 N/A PERFORMING PERFORM TO MATURITY
086-MLMI 2,672,605 0 78.6% 0.00 N/A PERFORMING PERFORM TO MATURITY
086-WMFG 3,984,096 0 N/A 1.67 N/A PERFORMING PERFORM TO MATURITY
087-GCM 3,381,192 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
087-MID 871,098 0 N/A 1.55 N/A PERFORMING PERFORM TO MATURITY
087-MLMI 1,974,625 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
087-WMFG 2,088,400 0 N/A 1.74 N/A PERFORMING PERFORM TO MATURITY
088-GCM 3,123,388 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
088-MID 4,370,344 0 75.0% 1.58 N/A PERFORMING PERFORM TO MATURITY
088-MLMI 1,734,696 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
088-WMFG 6,139,443 0 79.7% 1.56 N/A PERFORMING PERFORM TO MATURITY
</TABLE>
Page 52
<PAGE>
<TABLE>
<CAPTION>
CURRENT
ASSET PRINCIPAL DAYS ENVIRON
NO BALANCE DELINQ LTV DSCR ISSUES ASSET STATUS RESOLUTION TYPE
<S> <C> <C> <C> <C> <C> <C> <C>
089-GCM 2,134,138 0 N/A 1.27 N/A PERFORMING PERFORM TO MATURITY
089-MID 4,482,626 0 74.7% 1.51 N/A PERFORMING PERFORM TO MATURITY
089-MLMI 3,411,099 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
089-WMFG 4,382,038 10 N/A 1.44 N/A PERFORMING PERFORM TO MATURITY
090-GCM 5,561,873 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
090-MID 8,585,213 0 N/A 1.30 N/A PERFORMING PERFORM TO MATURITY
090-MLMI 9,145,672 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
090-WMFG 795,153 0 70.4% 1.21 N/A PERFORMING PERFORM TO MATURITY
091-GCM 2,263,471 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
091-MID 2,081,284 0 74.3% 1.33 N/A PERFORMING PERFORM TO MATURITY
091-MLMI 13,093,629 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
092-GCM 7,248,509 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
092-MID 1,842,114 0 77.6% 1.25 N/A PERFORMING PERFORM TO MATURITY
092-WMFG 31,136,014 0 77.8% 1.13 N/A PERFORMING PERFORM TO MATURITY
093-GCM 1,664,070 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
093-MLMI 45,701,317 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
093-WMFG 18,681,608 0 74.0% 1.06 N/A PERFORMING PERFORM TO MATURITY
094-GCM 1,986,246 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
094-MID 3,477,785 0 77.3% 0.00 N/A PERFORMING PERFORM TO MATURITY
094-MLMI 8,429,618 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
094-WMFG 1,133,216 0 73.1% 1.29 N/A PERFORMING PERFORM TO MATURITY
095-GCM 2,609,823 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
095-MID 1,193,824 0 74.6% 0.00 N/A PERFORMING PERFORM TO MATURITY
095-MLMI 6,534,127 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
095-WMFG 1,094,157 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
096-GCM 1,872,937 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
096-MLMI 2,984,750 0 74.6% 0.00 N/A PERFORMING PERFORM TO MATURITY
096-WMFG 3,783,404 0 N/A 1.41 N/A PERFORMING PERFORM TO MATURITY
097-GCM 2,312,571 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
097-MLMI 2,216,493 0 64.6% 1.83 N/A PERFORMING PERFORM TO MATURITY
097-WMFG 1,035,717 0 N/A 1.29 N/A PERFORMING PERFORM TO MATURITY
098-GCM 3,308,139 0 N/A 1.45 N/A PERFORMING PERFORM TO MATURITY
098-MLMI 11,404,918 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
098-WMFG 8,470,894 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
099-GCM 2,455,856 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
099-MID 14,198,411 0 63.1% 0.00 N/A PERFORMING PERFORM TO MATURITY
099-MLMI 13,307,221 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
100-GCM 2,132,717 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
100-MID 3,934,667 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
100-MLMI 1,151,493 0 79.4% 0.00 N/A PERFORMING PERFORM TO MATURITY
101-GCM 2,843,623 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
101-MID 3,034,109 0 55.2% 0.40 N/A PERFORMING PERFORM TO MATURITY
101-MLMI 1,905,920 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
102-GCM 4,380,177 0 N/A 1.57 N/A PERFORMING PERFORM TO MATURITY
102-MLMI 1,270,613 0 79.4% 0.00 N/A PERFORMING PERFORM TO MATURITY
102-WMFG 4,733,652 0 70.7% 0.00 N/A PERFORMING PERFORM TO MATURITY
103-GCM 2,383,968 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
103-MID 3,974,110 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
103-MLMI 1,731,893 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
104-GCM 2,520,692 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
104-MID 4,979,026 0 70.1% 1.36 N/A PERFORMING PERFORM TO MATURITY
104-MLMI 5,690,913 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
104-WMFG 4,105,802 0 72.0% 1.44 N/A PERFORMING PERFORM TO MATURITY
105-GCM 1,963,557 10 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
105-MID 5,663,465 0 61.2% 1.99 N/A PERFORMING PERFORM TO MATURITY
105-MLMI 3,582,990 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
105-WMFG 9,452,145 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
106-GCM 2,719,531 10 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
106-MID 3,879,760 0 73.2% 0.00 N/A PERFORMING PERFORM TO MATURITY
106-MLMI 2,623,112 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
106-WMFG 43,837,498 0 76.9% 1.29 N/A PERFORMING PERFORM TO MATURITY
107-GCM 2,955,910 0 N/A 1.33 N/A PERFORMING PERFORM TO MATURITY
107-MID 2,546,715 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
107-MLMI 8,332,590 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
107-WMFG 9,181,781 71 N/A 0.00 N/A SPECIALLY SERVICED PERFORM TO MATURITY
108-GCM 16,126,917 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
108-MID 2,259,131 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
108-WMFG 69,244,275 0 79.6% 1.43 N/A PERFORMING PERFORM TO MATURITY
109-GCM 3,087,665 0 N/A 1.43 N/A PERFORMING PERFORM TO MATURITY
</TABLE>
Page 53
<PAGE>
<TABLE>
<CAPTION>
CURRENT
ASSET PRINCIPAL DAYS ENVIRON
NO BALANCE DELINQ LTV DSCR ISSUES ASSET STATUS RESOLUTION TYPE
<S> <C> <C> <C> <C> <C> <C> <C>
109-MID 1,514,859 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
109-MLMI 2,375,109 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
109-WMFG 3,289,549 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
110-GCM 8,565,100 0 N/A 1.94 N/A PERFORMING PERFORM TO MATURITY
110-MLMI 3,174,153 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
111-GCM 2,933,994 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
111-MLMI 1,043,843 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
111-WMFG 897,371 0 70.4% 1.66 N/A PERFORMING PERFORM TO MATURITY
112-GCM 4,183,477 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
112-MLMI 2,385,928 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
112-WMFG 24,661,247 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
113-GCM 5,372,145 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
113-MID 1,530,148 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
113-MLMI 5,915,113 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
113-WMFG 3,637,819 0 N/A 1.47 N/A PERFORMING PERFORM TO MATURITY
114-GCM 4,686,435 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
114-MLMI 2,382,718 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
114-WMFG 33,630,246 0 64.1% 0.00 N/A PERFORMING PERFORM TO MATURITY
115-MID 4,432,118 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
115-MLMI 3,077,677 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
116-GCM 5,085,316 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
116-MID 1,587,355 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
116-MLMI 5,261,752 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
117-GCM 3,608,230 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
117-MLMI 4,715,721 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
118-MLMI 3,456,890 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
119-MID 1,395,807 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
119-WMFG 7,051,389 0 79.5% 1.30 N/A PERFORMING PERFORM TO MATURITY
120-MID 995,086 0 N/A 1.68 N/A PERFORMING PERFORM TO MATURITY
121-MID 3,792,911 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
121-MLMI 7,464,331 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
122-MID 2,286,189 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
122-MLMI 2,973,119 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
123-MID 6,270,495 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
123-MLMI 2,550,263 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
124-GCM 3,129,684 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
124-MID 2,788,569 0 N/A 1.60 N/A PERFORMING PERFORM TO MATURITY
124-MLMI 9,163,832 0 77.7% 0.00 N/A PERFORMING PERFORM TO MATURITY
124-WMFG 1,817,512 0 79.0% 0.00 N/A PERFORMING PERFORM TO MATURITY
125-GCM 3,432,631 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
125-MID 2,303,455 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
126-MID 1,191,088 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
127-GCM 5,254,694 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
127-MID 992,424 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
127-MLMI 2,173,319 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
128-MID 2,812,139 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
128-MLMI 2,364,013 0 59.8% 0.00 N/A PERFORMING PERFORM TO MATURITY
129-GCM 5,785,221 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
129-MID 1,490,701 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
129-MLMI 3,176,957 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
130-GCM 1,440,693 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
130-MID 1,991,835 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
130-MLMI 6,533,556 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
131-GCM 479,451 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
131-MID 1,146,310 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
132-GCM 1,216,657 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
132-MID 1,586,111 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
133-GCM 645,041 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
133-MID 6,531,975 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
133-MLMI 32,836,474 10 N/A 1.44 N/A PERFORMING PERFORM TO MATURITY
134-GCM 1,648,575 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
134-MLMI 1,967,855 0 61.5% 0.00 N/A PERFORMING PERFORM TO MATURITY
135-GCM 1,487,899 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
135-MID 1,233,092 0 58.7% 1.76 N/A PERFORMING PERFORM TO MATURITY
135-MLMI 3,458,114 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
136-GCM 1,264,510 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
136-MLMI 2,286,148 0 N/A 1.52 N/A PERFORMING PERFORM TO MATURITY
137-GCM 5,951,692 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
137-MLMI 4,500,591 0 70.3% 0.00 N/A PERFORMING PERFORM TO MATURITY
</TABLE>
Page 54
<PAGE>
<TABLE>
<CAPTION>
CURRENT
ASSET PRINCIPAL DAYS ENVIRON
NO BALANCE DELINQ LTV DSCR ISSUES ASSET STATUS RESOLUTION TYPE
<S> <C> <C> <C> <C> <C> <C> <C>
138-GCM 871,021 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
138-MLMI 5,292,841 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
139-GCM 790,778 0 74.6% 0.00 N/A PERFORMING PERFORM TO MATURITY
139-MID 2,890,146 0 N/A 1.39 N/A PERFORMING PERFORM TO MATURITY
140-GCM 642,507 0 72.6% 0.00 N/A PERFORMING PERFORM TO MATURITY
140-MID 15,940,024 0 78.5% 1.04 N/A PERFORMING PERFORM TO MATURITY
140-MLMI 2,967,483 0 74.2% 0.00 N/A PERFORMING PERFORM TO MATURITY
141-GCM 662,276 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
141-MLMI 1,988,365 0 N/A 1.44 N/A PERFORMING PERFORM TO MATURITY
142-GCM 859,466 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
142-MID 2,592,195 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
142-MLMI 1,828,845 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
143-GCM 1,169,990 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
143-MLMI 1,986,039 0 76.4% 1.50 N/A PERFORMING PERFORM TO MATURITY
144-GCM 1,004,389 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
144-MID 2,367,065 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
144-MLMI 1,688,133 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
145-GCM 1,059,083 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
145-MID 2,072,744 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
145-MLMI 993,019 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
146-GCM 371,173 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
146-MID 1,694,014 0 73.7% 1.66 N/A PERFORMING PERFORM TO MATURITY
146-MLMI 1,884,332 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
147-GCM 272,247 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
147-MLMI 986,894 0 66.9% 0.00 N/A PERFORMING PERFORM TO MATURITY
148-GCM 1,044,225 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
148-MLMI 1,193,154 0 78.5% 0.00 N/A PERFORMING PERFORM TO MATURITY
149-GCM 242,816 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
149-MLMI 5,610,252 0 77.7% 0.00 N/A PERFORMING PERFORM TO MATURITY
150-GCM 277,504 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
150-MID 1,243,487 0 N/A 1.57 N/A PERFORMING PERFORM TO MATURITY
150-MLMI 865,486 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
151-GCM 1,391,373 0 N/A 2.00 N/A PERFORMING PERFORM TO MATURITY
151-MLMI 15,998,352 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
152-GCM 1,082,705 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
152-MLMI 2,946,347 0 N/A -3.20 N/A PERFORMING PERFORM TO MATURITY
153-GCM 507,065 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
153-MID 646,845 0 61.6% 1.77 N/A PERFORMING PERFORM TO MATURITY
153-MLMI 1,212,771 10 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
154-GCM 422,469 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
154-MID 6,975,599 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
155-GCM 526,697 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
155-MID 2,940,130 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
156-GCM 2,987,304 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
157-GCM 8,250,561 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
158-MLMI 2,303,038 0 79.4% 1.46 N/A PERFORMING PERFORM TO MATURITY
159-MLMI 1,561,205 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
160-MLMI 4,520,474 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
161-GCM 5,281,944 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
161-MLMI 4,230,776 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
162-MLMI 3,120,432 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
162-WMFG 10,336,458 0 98.4% 0.00 N/A PERFORMING PERFORM TO MATURITY
163-GCM 4,277,247 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
163-MLMI 2,616,997 0 N/A 1.74 N/A PERFORMING PERFORM TO MATURITY
164-GCM 2,983,663 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
164-MLMI 1,389,745 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
165-GCM 6,173,749 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
165-MLMI 3,258,268 0 N/A 1.66 N/A PERFORMING PERFORM TO MATURITY
165-WMFG 7,927,845 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
166-GCM 1,344,313 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
166-MID 1,541,639 0 67.8% 1.44 N/A PERFORMING PERFORM TO MATURITY
167-GCM 995,065 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
167-MID 1,891,118 0 79.5% 1.44 N/A PERFORMING PERFORM TO MATURITY
168-MID 8,851,163 0 70.8% 1.54 N/A PERFORMING PERFORM TO MATURITY
169-GCM 844,035 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
169-MID 2,876,517 0 79.7% 1.00 N/A PERFORMING PERFORM TO MATURITY
169-MLMI 1,986,993 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
170-GCM 586,735 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
170-MID 3,185,760 0 72.4% 1.59 N/A PERFORMING PERFORM TO MATURITY
</TABLE>
Page 55
<PAGE>
<TABLE>
<CAPTION>
CURRENT
ASSET PRINCIPAL DAYS ENVIRON
NO BALANCE DELINQ LTV DSCR ISSUES ASSET STATUS RESOLUTION TYPE
<S> <C> <C> <C> <C> <C> <C> <C>
171-GCM 793,236 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
171-MID 2,408,245 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
172-GCM 394,236 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
172-MID 19,679,034 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
172-WMFG 3,183,149 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
174-GCM 596,470 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
174-MID 2,883,721 0 64.1% 1.91 N/A PERFORMING PERFORM TO MATURITY
175-GCM 448,104 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
175-MID 3,626,741 0 67.9% 0.00 N/A PERFORMING PERFORM TO MATURITY
175-MLMI 1,585,833 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
176-MLMI 1,192,922 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
177-GCM 346,183 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
178-GCM 990,886 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
179-MLMI 5,970,605 10 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
179-WMFG 16,745,731 0 N/A 1.27 N/A PERFORMING PERFORM TO MATURITY
180-WMFG 15,150,900 0 N/A 0.70 N/A PERFORMING PERFORM TO MATURITY
181-WMFG 3,337,553 10 N/A 1.61 N/A PERFORMING PERFORM TO MATURITY
182-GCM 510,591 0 N/A 0.68 N/A PERFORMING PERFORM TO MATURITY
182-MLMI 23,865,672 0 59.7% 0.00 N/A PERFORMING PERFORM TO MATURITY
183-GCM 461,126 0 N/A 0.60 N/A PERFORMING PERFORM TO MATURITY
184-GCM 485,795 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
185-WMFG 8,772,750 0 75.6% 1.20 N/A PERFORMING PERFORM TO MATURITY
189-GCM 577,279 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
189-MLMI 5,233,225 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
191-GCM 1,030,046 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
192-GCM 1,194,661 0 64.2% 0.00 N/A PERFORMING PERFORM TO MATURITY
195-GCM 472,511 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
196-GCM 21,000,000 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
198-GCM 5,007,349 0 N/A 1.12 N/A PERFORMING PERFORM TO MATURITY
199-GCM 3,172,370 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
200-GCM 1,830,752 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
201-GCM 917,071 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
202-GCM 2,686,338 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
203-GCM 1,166,076 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
- ------- ------------- - --- ---- --- ---------- --------------------
TOTAL 2,881,533,276
==============
</TABLE>
Page 56
<PAGE>
<TABLE>
MIDLAND LOAN SERVICES, L.P. - Master Servicer
Loan Portfolio Analysis System - Loan Terms
PORTFOLIO: COMM MTGE ACCEPT CORP 1998-C2
REPORTING PERIOD: January, 1999
DATE PRINTED: 20-Jan-99
<CAPTION>
REMAIN
CURRENT ORIG LOAN INT
ASSET PRINCIPAL NOTE LOAN AMORT TERM IN INT RATE
NO BALANCE DATE DATE MONTHS RATE TYPE PAYMENT
<S> <C> <C> <C> <C> <C> <C> <C>
001-GCM 6,756,168 12/1/97 1/1/13 168 8.010% F 66,936
001-MID 10,220,242 9/30/97 10/1/27 345 7.300% F 70,819
001-MLMI 272,193,504 12/19/97 1/1/28 348 6.900% F 1,829,400
001-WMFG 3,875,401 3/25/98 4/1/28 111 7.160% F 26,367
002-GCM 5,041,855 8/4/97 9/1/27 104 7.950% F 37,244
002-MID 2,275,562 9/30/97 10/1/27 345 7.300% F 15,768
002-MLMI 265,000,000 12/12/97 1/1/28 348 7.098% F 1,567,431
002-WMFG 2,978,547 3/31/98 4/1/28 111 7.280% F 20,526
003-GCM 2,280,807 12/12/97 1/1/03 48 7.700% F 17,372
003-MID 3,064,043 1/8/98 2/1/23 289 7.740% F 23,395
003-MLMI 158,192,475 3/25/98 4/1/23 291 6.832% F 1,123,977
003-WMFG 1,688,539 3/31/98 4/1/28 111 7.580% F 11,980
004-GCM 1,526,433 9/10/97 10/1/22 69 8.530% F 12,512
004-WMFG 6,806,036 3/31/98 4/1/28 111 7.090% F 45,988
005-MLMI 595,534 1/5/98 2/1/28 109 8.125% F 4,455
005-WMFG 25,272,960 4/3/98 5/1/23 172 7.110% F 182,022
006-MID 4,217,149 4/3/98 5/1/28 352 7.220% F 28,838
006-WMFG 3,704,399 4/8/98 5/1/28 112 7.120% F 25,083
007-GCM 2,287,990 9/9/97 10/1/22 105 8.240% F 18,316
007-MID 3,593,575 5/8/98 6/1/23 113 7.490% F 26,728
008-GCM 7,906,570 6/27/97 7/1/27 102 8.460% F 61,286
008-MID 1,326,765 6/17/98 7/1/13 114 7.710% F 12,676
008-MLMI 420,491 1/21/98 2/1/23 109 8.750% F 3,494
008-WMFG 2,387,132 4/14/98 5/1/28 112 7.240% F 16,356
009-GCM 4,187,220 7/14/97 8/1/22 103 8.630% F 34,677
009-MLMI 354,569 1/14/98 2/1/23 109 9.375% F 3,097
009-WMFG 1,840,426 4/22/98 5/1/28 172 7.375% F 12,777
010-MID 7,424,660 3/30/98 4/1/23 111 7.180% F 53,873
010-MLMI 810,773 12/17/97 2/1/28 109 8.875% F 6,488
010-WMFG 2,682,983 4/27/98 5/1/23 112 8.230% F 21,252
011-GCM 2,139,710 8/18/97 9/1/22 104 8.550% F 17,587
011-MID 3,815,098 5/27/98 6/1/28 113 6.890% F 25,232
011-MLMI 327,829 1/30/98 3/1/28 170 8.250% F 2,479
011-WMFG 14,722,497 4/30/98 5/1/28 172 7.330% F 101,766
012-GCM 10,172,086 7/28/97 8/1/27 43 7.840% F 74,432
012-MID 1,235,265 1/23/98 2/1/23 109 7.150% F 8,955
012-WMFG 2,381,318 4/30/98 5/1/23 112 7.800% F 18,207
013-GCM 3,221,474 12/17/97 1/1/28 72 7.190% F 22,039
013-WMFG 1,779,304 5/6/98 4/1/18 231 7.125% F 14,144
014-GCM 2,457,827 7/3/97 8/1/22 127 8.710% F 20,486
014-MID 3,382,389 7/1/98 8/1/23 115 7.460% F 25,037
014-MLMI 1,439,974 3/3/98 4/1/28 111 8.000% F 10,640
014-WMFG 1,828,363 5/6/98 4/1/18 231 7.125% F 14,537
015-GCM 3,195,175 7/3/97 8/1/22 127 8.710% F 26,631
015-MID 2,659,397 3/27/98 4/1/18 231 7.770% F 22,199
015-MLMI 879,909 3/2/98 4/1/28 111 8.375% F 6,727
015-WMFG 1,985,079 5/15/98 6/1/28 113 7.062% F 13,357
016-GCM 1,341,783 10/30/97 8/1/22 106 8.240% F 10,714
016-MID 1,140,277 4/29/98 5/1/23 172 7.380% F 8,409
016-MLMI 283,078 2/11/98 3/1/28 170 8.125% F 2,116
016-WMFG 1,791,049 5/15/98 6/1/28 113 7.062% F 12,051
017-GCM 888,326 10/22/97 8/1/22 106 8.410% F 7,193
017-MID 1,690,853 6/29/98 7/1/23 114 7.260% F 12,299
017-MLMI 474,901 2/20/98 3/1/23 110 8.125% F 3,745
017-WMFG 15,178,506 5/15/98 6/1/28 353 6.977% F 101,263
018-MID 1,787,103 3/11/98 4/1/23 111 7.250% F 13,047
018-MLMI 248,449 3/10/98 4/1/28 171 8.000% F 1,834
018-WMFG 57,165,153 5/15/98 6/1/28 353 6.977% F 381,376
019-GCM 3,435,513 7/11/97 8/1/22 67 8.150% F 27,362
019-MID 1,426,223 3/17/98 4/1/23 111 7.440% F 10,585
020-GCM 1,720,135 7/23/97 8/1/22 103 8.230% F 13,775
020-MID 2,282,633 2/10/98 3/1/28 110 6.820% F 15,025
020-MLMI 268,325 2/27/98 4/1/28 111 8.000% F 1,981
021-MID 2,726,085 3/10/98 4/1/23 111 7.360% F 20,072
</TABLE>
Page 57
<PAGE>
<TABLE>
<CAPTION>
REMAIN
CURRENT ORIG LOAN INT
ASSET PRINCIPAL NOTE LOAN AMORT TERM IN INT RATE
NO BALANCE DATE DATE MONTHS RATE TYPE PAYMENT
<S> <C> <C> <C> <C> <C> <C> <C>
021-MLMI 969,248 3/11/98 4/1/28 111 8.250% F 7,325
022-MID 1,530,054 12/29/97 1/1/23 108 7.600% F 11,555
022-MLMI 357,876 3/18/98 4/1/28 51 8.250% F 2,705
023-MID 1,231,282 2/5/98 3/1/23 110 7.220% F 8,975
024-GCM 2,368,869 10/30/97 11/1/22 106 8.410% F 19,180
024-MID 1,289,916 5/6/98 6/1/23 113 7.170% F 9,330
024-MLMI 168,099 3/25/98 4/1/28 171 8.750% F 1,330
025-GCM 1,179,392 8/22/97 9/1/22 104 8.190% F 9,413
025-MID 959,116 5/8/98 6/1/08 113 6.780% F 11,498
025-MLMI 363,187 4/20/98 5/1/28 112 8.500% F 2,807
025-WMFG 1,900,940 5/29/98 6/1/28 169 7.250% F 13,030
026-GCM 6,266,547 8/28/97 9/1/22 164 8.250% F 50,264
026-MID 1,018,977 3/20/98 4/1/28 111 7.440% F 7,125
026-MLMI 611,786 4/10/98 5/1/28 112 8.250% F 4,620
027-GCM 1,970,828 9/15/97 10/1/22 45 8.120% F 15,596
027-MID 1,379,219 2/9/98 3/1/18 110 7.860% F 11,588
027-MLMI 352,371 3/31/98 5/1/28 112 8.250% F 3,046
028-GCM 1,551,091 8/18/97 9/1/22 128 8.540% F 12,725
028-MLMI 821,145 4/3/98 5/1/28 112 8.125% F 6,126
029-GCM 2,729,124 6/30/97 7/1/22 102 8.280% F 21,994
029-MLMI 189,007 4/24/98 5/1/28 112 8.250% F 1,427
030-GCM 2,369,134 11/21/97 12/1/22 107 8.000% F 18,524
030-MID 2,285,799 6/1/98 7/1/23 54 7.440% F 16,907
030-MLMI 596,785 4/24/98 5/1/28 112 8.125% F 4,455
031-GCM 1,147,000 9/22/97 10/1/12 165 8.340% F 11,705
031-MID 1,188,454 3/31/98 4/1/23 111 7.410% F 8,798
031-MLMI 1,252,902 4/15/98 5/1/28 52 7.875% F 9,136
032-GCM 2,341,087 8/28/97 9/1/22 104 8.070% F 18,480
032-MLMI 1,591,426 4/20/98 5/1/28 112 8.125% F 11,880
033-GCM 4,003,166 7/18/97 8/1/22 103 8.010% F 31,517
033-MID 2,233,951 5/18/98 6/1/23 113 7.610% F 16,789
033-MLMI 1,268,337 4/21/98 5/1/28 112 8.250% F 9,579
033-WMFG 2,698,025 5/29/98 6/1/28 113 8.580% F 20,988
034-GCM 9,000,848 8/28/97 9/1/27 104 8.180% F 67,918
034-MID 6,006,200 2/17/98 3/1/28 170 6.990% F 40,210
034-MLMI 6,079,867 5/24/97 6/1/27 101 8.580% F 47,637
034-WMFG 8,112,559 5/29/98 6/1/28 113 7.375% F 56,290
035-MID 1,590,934 7/7/98 8/1/23 115 6.990% F 11,298
035-MLMI 10,713,968 2/25/98 3/1/28 110 6.985% F 72,498
035-WMFG 7,101,624 6/3/98 7/1/23 114 6.970% F 50,398
036-GCM 1,920,366 10/3/97 11/1/22 130 7.580% F 14,512
036-MID 1,577,103 4/21/98 5/1/18 112 7.190% F 12,588
036-WMFG 1,440,208 6/3/98 7/1/23 114 6.980% F 10,230
037-GCM 2,960,974 12/8/97 1/1/23 108 7.540% F 22,248
037-MID 4,069,721 2/10/98 3/1/28 110 6.910% F 27,030
037-MLMI 2,064,599 2/17/98 2/1/27 170 7.330% F 14,457
037-WMFG 3,184,376 6/3/98 1/1/26 114 7.375% F 22,668
038-GCM 2,710,179 10/28/97 11/1/22 106 7.820% F 20,898
038-MID 9,203,165 5/7/98 6/1/28 113 6.990% F 61,478
038-MLMI 1,690,066 6/30/98 7/1/08 114 7.250% F 20,644
038-WMFG 2,788,267 6/4/98 7/1/28 114 7.010% F 18,647
039-GCM 1,435,432 10/22/97 11/1/27 106 7.880% F 10,519
039-MID 2,759,954 6/8/98 7/1/23 138 7.220% F 20,004
039-MLMI 3,465,298 2/19/98 3/1/23 110 7.875% F 26,724
039-WMFG 1,959,616 6/24/98 4/1/19 232 6.930% F 15,037
040-GCM 4,396,233 11/25/97 12/1/22 107 7.940% F 34,169
040-MID 2,778,807 5/21/98 6/1/23 113 7.300% F 20,329
040-MLMI 2,604,293 2/19/98 3/1/25 110 7.250% F 18,708
040-WMFG 1,366,505 7/23/98 5/1/18 232 6.900% F 10,761
041-GCM 4,167,662 12/1/97 1/1/28 108 7.740% F 30,060
041-MLMI 5,144,591 3/6/98 4/1/23 171 7.250% F 35,712
042-GCM 4,260,105 11/18/97 12/1/27 107 7.250% F 29,334
042-MID 1,742,705 6/17/98 7/1/28 114 7.030% F 11,678
042-MLMI 5,974,975 7/17/98 8/1/28 115 6.690% F 39,067
042-WMFG 10,581,408 7/6/98 8/1/28 115 7.125% F 71,535
043-GCM 7,133,199 11/18/97 12/1/27 107 7.250% F 49,117
043-MID 4,232,421 6/4/98 7/1/28 114 7.060% F 28,447
043-MLMI 1,234,420 3/27/98 4/1/20 255 8.250% F 10,278
044-GCM 936,591 12/3/97 1/1/23 108 7.520% F 7,033
044-MID 1,741,971 5/8/98 6/1/28 113 7.380% F 12,093
044-MLMI 4,288,121 4/30/98 10/1/22 112 7.720% F 32,909
</TABLE>
Page 58
<PAGE>
<TABLE>
<CAPTION>
REMAIN
CURRENT ORIG LOAN INT
ASSET PRINCIPAL NOTE LOAN AMORT TERM IN INT RATE
NO BALANCE DATE DATE MONTHS RATE TYPE PAYMENT
<S> <C> <C> <C> <C> <C> <C> <C>
044-WMFG 1,761,058 7/16/98 6/1/23 235 7.000% F 12,541
045-GCM 2,642,109 10/21/97 8/1/22 106 7.950% F 20,596
045-MLMI 1,385,328 2/4/98 3/1/23 110 7.890% F 10,813
046-GCM 2,223,375 11/12/97 12/1/17 227 7.800% F 18,706
046-MID 8,737,584 6/11/98 7/1/13 174 7.100% F 80,494
046-MLMI 3,954,308 4/16/98 10/1/22 112 7.440% F 29,617
047-GCM 2,440,944 12/24/97 1/1/23 108 7.225% F 17,850
047-MID 347,172 5/26/98 6/1/23 113 6.950% F 2,463
047-MLMI 1,185,439 2/25/98 3/1/18 230 7.750% F 9,937
048-GCM 881,355 12/29/97 1/1/18 228 7.740% F 7,383
048-MID 1,640,368 6/30/98 7/1/23 114 7.720% F 12,430
048-MLMI 1,268,800 5/6/98 2/1/27 113 7.625% F 9,123
048-WMFG 2,014,894 7/17/98 7/1/23 115 7.650% F 15,163
049-GCM 1,185,027 12/17/97 1/1/23 108 7.770% F 9,080
049-MLMI 1,094,654 5/6/98 2/2/27 113 7.625% F 7,871
049-WMFG 4,471,156 7/1/98 7/1/23 174 7.250% F 32,526
050-GCM 2,848,874 12/18/97 1/1/28 108 7.040% F 19,205
050-MLMI 557,278 5/6/98 4/1/27 113 7.625% F 4,007
050-WMFG 4,968,728 6/9/98 7/1/23 114 7.375% F 36,544
051-GCM 2,750,813 12/11/97 1/1/28 108 7.220% F 18,874
051-MLMI 671,724 5/6/98 2/1/27 113 7.625% F 4,830
051-WMFG 9,451,173 12/29/97 8/1/23 115 7.500% F 70,204
052-GCM 1,189,156 11/20/97 12/1/27 227 7.360% F 8,276
052-MLMI 676,695 5/6/98 2/2/27 113 7.625% F 4,865
053-GCM 2,123,164 12/18/97 1/1/23 108 7.320% F 15,637
053-MLMI 2,684,887 6/2/98 10/1/22 114 8.375% F 21,738
054-GCM 2,269,972 12/15/97 1/1/23 108 7.520% F 17,027
054-MLMI 5,534,740 3/20/98 4/1/18 231 7.990% F 47,470
054-WMFG 2,491,385 7/7/98 8/1/28 175 7.125% F 16,843
055-GCM 1,996,380 11/25/97 12/1/22 107 7.490% F 14,951
055-MLMI 2,471,551 1/30/98 5/1/24 109 7.210% F 17,707
056-GCM 6,408,135 11/20/97 12/1/22 107 7.490% F 47,992
056-MLMI 6,088,614 3/6/98 4/1/23 111 7.590% F 46,264
056-WMFG 2,210,388 6/29/98 7/1/23 114 7.125% F 15,904
057-GCM 1,710,888 11/3/97 12/1/17 227 7.750% F 14,367
057-MLMI 1,861,481 2/10/98 3/1/20 110 7.150% F 13,248
057-WMFG 5,580,330 7/8/98 8/1/28 175 7.050% F 37,445
058-GCM 1,507,602 9/29/97 10/1/27 105 7.600% F 10,768
058-MLMI 3,049,841 3/12/98 4/1/28 111 7.700% F 23,393
058-WMFG 1,046,265 7/23/98 8/1/28 115 7.000% F 6,986
059-GCM 1,929,384 10/1/97 11/1/27 106 7.620% F 13,795
059-MID 2,441,231 3/27/98 4/1/23 111 7.090% F 16,495
059-MLMI 1,742,300 3/12/98 4/1/23 111 7.540% F 13,180
060-GCM 7,892,524 12/8/97 1/1/23 108 7.360% F 58,393
060-MID 4,565,006 4/22/98 5/1/23 112 7.270% F 33,308
060-MLMI 1,119,027 3/6/98 4/1/23 111 7.750% F 8,620
060-WMFG 2,864,234 7/30/98 8/1/15 199 7.000% F 24,350
061-GCM 3,370,365 12/24/97 1/1/28 228 7.220% F 23,125
061-MID 1,636,747 4/23/98 5/1/23 112 6.980% F 11,641
061-MLMI 8,899,243 2/12/98 7/1/22 110 7.500% F 67,165
061-WMFG 2,888,013 6/26/98 7/1/28 114 7.062% F 19,416
062-GCM 2,066,288 12/29/97 1/1/18 228 7.740% F 17,309
062-MID 2,374,889 6/29/98 7/1/23 114 7.320% F 17,383
062-MLMI 3,524,300 7/9/98 2/1/26 175 7.440% F 25,487
062-WMFG 6,821,892 7/31/98 8/1/28 115 7.375% F 47,270
063-GCM 1,087,005 12/29/97 1/1/18 228 7.740% F 9,106
063-MID 2,740,119 7/1/98 9/1/28 115 6.960% F 18,222
063-MLMI 5,847,757 3/24/98 3/1/27 111 7.310% F 40,834
063-WMFG 3,170,724 7/24/98 8/1/28 115 7.375% F 21,970
064-GCM 783,427 12/29/97 1/1/18 228 7.740% F 6,563
064-MID 2,980,088 6/25/98 7/1/23 114 7.070% F 21,338
065-GCM 1,253,483 12/29/97 1/1/18 228 7.740% F 10,500
065-MID 1,888,139 5/1/98 6/1/23 113 7.560% F 14,115
065-MLMI 3,874,114 2/27/98 3/1/13 170 7.125% F 36,474
066-GCM 1,604,610 12/19/97 1/1/28 108 7.290% F 11,788
066-MID 3,238,818 6/22/98 7/1/23 174 7.180% F 23,417
066-MLMI 1,681,885 3/31/98 5/1/23 111 7.190% F 12,338
067-GCM 913,021 11/21/97 12/1/22 107 7.560% F 6,872
067-MID 3,696,769 3/30/98 4/1/28 111 7.200% F 25,251
067-MLMI 3,068,093 6/5/98 7/1/20 114 7.500% F 24,188
068-GCM 3,128,483 12/22/97 1/1/28 108 8.220% F 23,598
</TABLE>
Page 59
<PAGE>
<TABLE>
<CAPTION>
REMAIN
CURRENT ORIG LOAN INT
ASSET PRINCIPAL NOTE LOAN AMORT TERM IN INT RATE
NO BALANCE DATE DATE MONTHS RATE TYPE PAYMENT
<S> <C> <C> <C> <C> <C> <C> <C>
068-MID 2,784,312 7/6/98 8/1/23 115 7.050% F 19,879
068-MLMI 25,442,473 8/4/98 9/1/28 176 7.500% F 180,201
069-GCM 5,944,594 12/18/97 1/1/28 108 6.970% F 39,797
069-MID 1,541,316 7/6/98 8/1/23 115 7.050% F 11,005
069-MLMI 8,446,557 4/3/98 5/1/18 232 7.320% F 58,389
070-GCM 2,022,995 12/24/97 1/1/23 108 7.470% F 15,109
070-MID 1,242,996 7/6/98 8/1/23 115 7.050% F 8,875
070-MLMI 7,637,298 2/27/98 3/1/28 110 6.880% F 51,137
070-WMFG 3,069,216 7/17/98 8/1/28 175 7.062% F 20,621
071-GCM 6,442,815 12/18/97 1/1/28 108 7.180% F 44,033
071-MID 3,375,109 4/30/98 5/1/23 112 7.360% F 24,846
072-GCM 5,749,092 12/5/97 1/1/28 108 7.190% F 39,330
072-MID 3,385,679 6/26/98 7/1/28 174 6.990% F 22,597
072-MLMI 2,152,012 3/6/98 4/1/20 255 8.375% F 18,236
073-GCM 4,067,858 11/21/97 12/1/27 227 7.660% F 29,118
073-MID 4,080,651 5/13/98 6/1/28 77 7.270% F 28,025
073-MLMI 1,726,519 3/11/98 8/1/22 75 7.560% F 13,083
073-WMFG 4,783,353 7/28/98 8/1/28 115 7.100% F 32,258
074-GCM 3,065,726 12/30/97 1/1/23 108 8.000% F 23,926
074-MID 1,530,679 6/3/98 7/1/23 114 7.540% F 11,421
074-WMFG 29,895,953 7/31/98 8/1/28 115 7.100% F 201,610
075-GCM 7,929,946 12/22/97 1/1/28 108 7.200% F 54,303
075-MLMI 26,853,364 7/15/98 12/1/26 287 7.575% F 192,993
075-WMFG 2,940,483 7/20/98 8/1/28 175 7.380% F 20,385
076-GCM 13,082,515 12/22/97 1/1/28 108 7.130% F 88,975
076-MID 12,128,114 4/28/98 5/1/28 112 6.870% F 80,105
076-MLMI 4,955,091 12/24/97 1/1/27 108 7.160% F 34,152
076-WMFG 8,365,845 7/23/98 8/1/28 115 7.100% F 56,451
077-GCM 986,348 10/23/97 11/1/22 106 8.750% F 8,221
077-MID 2,639,547 6/1/98 7/1/28 114 7.240% F 18,060
077-MLMI 3,955,022 5/8/98 6/1/18 233 8.340% F 34,619
077-WMFG 28,000,000 6/23/98 2/1/29 114 7.450% F 179,628
078-MID 2,087,626 4/28/98 5/1/28 112 6.870% F 13,788
078-MLMI 1,011,024 4/23/98 5/1/18 232 8.160% F 8,676
079-GCM 5,939,286 12/12/97 1/1/28 108 7.020% F 39,999
079-MID 1,886,104 5/21/98 6/1/23 113 7.480% F 14,016
079-MLMI 2,720,882 1/12/98 2/1/25 109 7.125% F 19,322
079-WMFG 2,068,039 7/30/98 8/1/28 115 7.230% F 14,127
080-GCM 4,658,590 12/15/97 1/1/28 108 7.270% F 32,126
080-MLMI 7,872,406 12/12/97 12/1/27 107 7.140% F 57,791
080-WMFG 2,761,403 7/21/98 8/1/24 295 7.250% F 19,787
081-MLMI 8,418,335 12/2/97 1/1/28 108 7.210% F 58,351
082-GCM 4,457,202 12/29/97 1/1/28 108 7.340% F 30,973
082-MLMI 3,169,495 12/4/97 3/1/28 72 7.250% F 22,056
083-GCM 9,501,349 12/29/97 1/1/28 108 6.940% F 63,483
083-MID 1,672,924 6/9/98 7/1/28 114 6.990% F 11,166
083-MLMI 2,418,322 4/6/98 9/1/22 112 7.480% F 18,176
084-MID 3,445,426 6/9/98 7/1/28 114 6.990% F 22,996
084-MLMI 2,275,568 1/13/98 2/1/28 73 7.110% F 16,139
084-WMFG 1,370,529 7/24/98 8/1/28 115 7.350% F 9,473
085-GCM 4,411,451 2/23/98 3/1/28 110 6.850% F 29,159
085-MID 5,061,897 6/9/98 7/1/28 114 6.990% F 33,763
085-MLMI 2,432,379 6/26/98 7/1/23 294 6.950% F 17,399
086-GCM 4,672,154 2/25/98 3/1/18 110 7.640% F 38,673
086-MID 1,634,923 6/9/98 7/1/23 114 7.480% F 12,135
086-MLMI 2,672,605 12/31/97 2/1/27 108 6.930% F 18,017
086-WMFG 3,984,096 6/29/98 7/1/28 114 7.210% F 27,179
087-GCM 3,381,192 2/25/98 3/1/28 110 6.980% F 22,641
087-MID 871,098 5/18/98 6/1/28 113 7.490% F 6,112
087-MLMI 1,974,625 3/20/98 4/1/20 255 7.875% F 16,112
087-WMFG 2,088,400 7/16/98 8/1/23 115 7.125% F 15,010
088-GCM 3,123,388 2/25/98 3/1/28 110 6.980% F 20,915
088-MID 4,370,344 6/17/98 7/1/23 114 6.990% F 31,070
088-MLMI 1,734,696 1/23/98 2/1/27 109 7.300% F 12,121
088-WMFG 6,139,443 7/17/98 8/1/28 115 7.250% F 42,022
089-GCM 2,134,138 3/6/98 4/1/28 111 7.120% F 14,478
089-MID 4,482,626 6/19/98 7/1/28 114 7.320% F 30,912
089-MLMI 3,411,099 2/6/98 3/1/28 74 6.730% F 22,495
089-WMFG 4,382,038 7/10/98 2/1/23 115 6.950% F 29,935
090-GCM 5,561,873 3/25/98 4/1/28 231 7.530% F 39,271
090-MID 8,585,213 5/12/98 6/1/28 113 6.890% F 56,779
</TABLE>
Page 60
<PAGE>
<TABLE>
<CAPTION>
REMAIN
CURRENT ORIG LOAN INT
ASSET PRINCIPAL NOTE LOAN AMORT TERM IN INT RATE
NO BALANCE DATE DATE MONTHS RATE TYPE PAYMENT
<S> <C> <C> <C> <C> <C> <C> <C>
090-MLMI 9,145,672 5/1/98 6/1/28 113 6.700% F 59,973
090-WMFG 795,153 7/23/98 1/1/23 235 6.930% F 5,670
091-GCM 2,263,471 3/27/98 4/1/28 111 7.210% F 15,492
091-MID 2,081,284 7/13/98 8/1/18 235 7.170% F 16,496
091-MLMI 13,093,629 2/12/98 3/1/28 350 6.930% F 88,113
092-GCM 7,248,509 3/26/98 4/1/28 171 7.350% F 50,295
092-MID 1,842,114 5/28/98 6/1/28 113 7.130% F 12,470
092-WMFG 31,136,014 7/31/98 8/1/28 115 6.900% F 205,813
093-GCM 1,664,070 4/2/98 5/1/28 112 7.130% F 11,290
093-MLMI 45,701,317 4/22/98 5/1/28 352 6.838% F 304,170
093-WMFG 18,681,608 7/31/98 8/1/28 115 6.900% F 123,488
094-GCM 1,986,246 4/14/98 5/1/28 112 6.860% F 13,119
094-MID 3,477,785 6/5/98 7/1/23 114 7.300% F 25,411
094-MLMI 8,429,618 2/19/98 3/1/28 110 6.800% F 55,987
094-WMFG 1,133,216 6/30/98 7/1/23 114 7.625% F 8,517
095-GCM 2,609,823 4/7/98 5/1/18 232 7.280% F 20,993
095-MID 1,193,824 6/15/98 7/1/23 114 7.490% F 8,860
095-MLMI 6,534,127 10/14/97 11/1/27 106 7.310% F 45,293
095-WMFG 1,094,157 7/7/98 8/1/23 115 7.330% F 8,008
096-GCM 1,872,937 4/20/98 5/1/18 232 7.800% F 15,657
096-MLMI 2,984,750 5/14/98 6/1/28 113 7.410% F 21,015
096-WMFG 3,783,404 7/7/98 2/1/26 115 7.120% F 26,277
097-GCM 2,312,571 4/20/98 5/1/28 112 7.450% F 16,177
097-MLMI 2,216,493 9/24/97 10/1/22 165 8.010% F 17,381
097-WMFG 1,035,717 7/7/98 8/1/28 355 6.750% F 6,814
098-GCM 3,308,139 6/2/98 7/1/28 114 6.980% F 22,043
098-MLMI 11,404,918 12/31/97 1/1/28 72 7.010% F 77,500
098-WMFG 8,470,894 7/30/98 8/1/28 115 7.150% F 57,410
099-GCM 2,455,856 5/22/98 6/1/28 113 7.100% F 16,599
099-MID 14,198,411 7/10/98 8/1/28 139 6.930% F 94,137
099-MLMI 13,307,221 1/20/98 2/1/28 109 6.660% F 87,212
100-GCM 2,132,717 5/22/98 6/1/28 113 7.100% F 14,415
100-MID 3,934,667 6/3/98 7/1/23 114 7.260% F 28,649
100-MLMI 1,151,493 2/10/98 2/1/27 110 7.375% F 8,099
101-GCM 2,843,623 5/22/98 6/1/28 113 7.100% F 19,220
101-MID 3,034,109 7/22/98 8/1/23 175 7.430% F 22,401
101-MLMI 1,905,920 2/10/98 3/1/28 110 7.375% F 13,405
102-GCM 4,380,177 6/17/98 7/1/28 114 7.520% F 30,826
102-MLMI 1,270,613 2/10/98 2/1/27 110 7.375% F 8,937
102-WMFG 4,733,652 7/27/98 8/1/28 175 7.130% F 32,018
103-GCM 2,383,968 4/27/98 5/1/28 112 7.010% F 15,983
103-MID 3,974,110 6/30/98 7/1/23 294 7.200% F 28,784
103-MLMI 1,731,893 6/10/98 7/1/18 234 7.670% F 14,403
104-GCM 2,520,692 6/3/98 7/1/18 234 7.140% F 19,985
104-MID 4,979,026 5/27/98 6/1/28 113 6.890% F 32,929
104-MLMI 5,690,913 3/3/98 4/1/23 123 7.410% F 42,564
104-WMFG 4,105,802 7/30/98 8/1/28 115 7.125% F 27,757
105-GCM 1,963,557 5/4/98 12/1/17 227 7.320% F 15,969
105-MID 5,663,465 6/22/98 7/1/23 114 7.250% F 41,200
105-MLMI 3,582,990 6/1/98 7/1/28 114 6.950% F 24,079
105-WMFG 9,452,145 7/29/98 2/1/23 115 7.040% F 65,193
106-GCM 2,719,531 5/4/98 12/1/17 227 7.320% F 22,117
106-MID 3,879,760 5/27/98 6/1/28 113 6.890% F 25,659
106-MLMI 2,623,112 4/30/98 5/1/14 184 7.340% F 23,949
106-WMFG 43,837,498 7/30/98 8/1/28 115 6.850% F 288,314
107-GCM 2,955,910 4/28/98 5/1/18 113 7.540% F 24,241
107-MID 2,546,715 5/27/98 6/1/28 113 6.890% F 16,843
107-MLMI 8,332,590 6/8/98 7/1/20 258 8.040% F 68,577
107-WMFG 9,181,781 7/31/98 8/1/23 115 7.750% F 69,490
108-GCM 16,126,917 7/8/98 8/1/23 295 7.620% F 120,984
108-MID 2,259,131 5/20/98 6/1/23 113 6.960% F 16,021
108-WMFG 69,244,275 7/30/98 8/1/28 115 6.865% F 456,101
109-GCM 3,087,665 7/22/98 8/1/28 115 7.210% F 21,063
109-MID 1,514,859 6/18/98 7/1/23 294 7.060% F 10,837
109-MLMI 2,375,109 7/31/98 8/1/16 211 7.890% F 21,007
109-WMFG 3,289,549 7/30/98 8/1/28 175 7.450% F 22,961
110-GCM 8,565,100 7/22/98 8/1/28 115 7.110% F 57,853
110-MLMI 3,174,153 5/14/98 6/1/23 173 7.290% F 23,434
111-GCM 2,933,994 5/29/98 6/1/28 113 7.375% F 20,375
111-MLMI 1,043,843 7/16/98 1/1/23 115 7.125% F 7,576
111-WMFG 897,371 7/30/98 8/1/28 115 7.750% F 6,448
</TABLE>
Page 61
<PAGE>
<TABLE>
<CAPTION>
REMAIN
CURRENT ORIG LOAN INT
ASSET PRINCIPAL NOTE LOAN AMORT TERM IN INT RATE
NO BALANCE DATE DATE MONTHS RATE TYPE PAYMENT
<S> <C> <C> <C> <C> <C> <C> <C>
112-GCM 4,183,477 6/16/98 7/1/28 174 7.250% F 28,651
112-MLMI 2,385,928 7/16/98 8/1/23 115 7.125% F 17,316
112-WMFG 24,661,247 7/16/98 8/1/28 115 6.968% F 164,131
113-GCM 5,372,145 6/17/98 7/1/28 114 6.830% F 35,312
113-MID 1,530,148 6/3/98 7/1/23 114 7.260% F 11,141
113-MLMI 5,915,113 7/16/98 1/1/23 115 7.125% F 42,928
113-WMFG 3,637,819 7/31/98 8/1/28 115 7.250% F 24,899
114-GCM 4,686,435 7/17/98 8/1/28 115 7.040% F 31,396
114-MLMI 2,382,718 3/20/98 4/1/27 111 7.000% F 16,134
114-WMFG 33,630,246 7/28/98 8/1/28 115 7.010% F 224,766
115-MID 4,432,118 6/26/98 7/1/28 354 7.170% F 30,116
115-MLMI 3,077,677 3/20/98 4/1/27 111 7.000% F 20,839
116-GCM 5,085,316 7/22/98 8/1/28 115 7.050% F 34,102
116-MID 1,587,355 5/5/98 6/1/23 293 7.070% F 11,380
116-MLMI 5,261,752 2/3/98 3/1/28 350 7.450% F 37,279
117-GCM 3,608,230 7/20/98 8/1/28 115 7.350% F 24,941
117-MLMI 4,715,721 2/3/98 3/1/28 350 7.450% F 33,411
118-MLMI 3,456,890 4/23/98 5/1/07 64 7.410% F 46,620
119-MID 1,395,807 8/7/98 9/1/28 356 6.890% F 9,211
119-WMFG 7,051,389 7/31/98 8/1/28 355 7.250% F 48,264
120-MID 995,086 5/26/98 6/1/28 353 7.110% F 6,727
121-MID 3,792,911 4/27/98 5/1/23 292 7.420% F 28,068
121-MLMI 7,464,331 5/7/98 6/1/28 113 7.720% F 54,164
122-MID 2,286,189 6/3/98 7/1/23 294 7.580% F 17,117
122-MLMI 2,973,119 4/16/98 5/1/18 232 7.430% F 22,249
123-MID 6,270,495 5/6/98 6/1/28 353 7.300% F 43,191
123-MLMI 2,550,263 7/23/98 8/1/28 115 7.125% F 17,428
124-GCM 3,129,684 4/28/98 5/1/28 112 7.190% F 21,361
124-MID 2,788,569 6/25/98 7/1/28 354 7.110% F 18,836
124-MLMI 9,163,832 7/9/98 8/1/28 355 6.970% F 61,654
124-WMFG 1,817,512 7/23/98 8/1/28 115 7.000% F 12,135
125-GCM 3,432,631 6/25/98 7/1/28 114 6.955% F 22,849
125-MID 2,303,455 8/3/98 9/1/28 296 7.120% F 15,555
126-MID 1,191,088 5/22/98 6/1/23 293 7.400% F 8,790
127-GCM 5,254,694 7/29/98 8/1/18 235 7.470% F 42,599
127-MID 992,424 5/27/98 6/1/23 293 7.290% F 7,253
127-MLMI 2,173,319 4/6/98 5/1/18 232 8.750% F 19,625
128-MID 2,812,139 5/14/98 6/1/28 353 7.410% F 19,579
128-MLMI 2,364,013 3/13/98 4/1/18 231 8.130% F 20,450
129-GCM 5,785,221 7/28/98 8/1/23 115 7.280% F 42,180
129-MID 1,490,701 6/3/98 7/1/23 294 7.420% F 11,007
129-MLMI 3,176,957 3/25/98 4/1/28 111 7.000% F 21,511
130-GCM 1,440,693 4/8/98 5/1/23 172 8.140% F 11,326
130-MID 1,991,835 6/11/98 7/1/28 354 7.110% F 13,454
130-MLMI 6,533,556 5/23/98 6/1/20 257 7.670% F 52,295
131-GCM 479,451 4/13/98 5/1/18 232 8.750% F 4,286
131-MID 1,146,310 7/17/98 8/1/28 355 7.400% F 7,962
132-GCM 1,216,657 4/17/98 5/1/23 172 8.450% F 9,823
132-MID 1,586,111 7/13/98 8/1/18 235 7.360% F 12,753
133-GCM 645,041 4/15/98 5/1/23 172 7.900% F 4,974
133-MID 6,531,975 6/29/98 7/1/18 234 7.400% F 52,766
133-MLMI 32,836,474 8/5/98 9/1/23 296 7.500% F 245,829
134-GCM 1,648,575 4/17/98 5/1/23 172 8.400% F 13,255
134-MLMI 1,967,855 3/25/98 4/1/18 231 7.580% F 16,347
135-GCM 1,487,899 4/24/98 5/1/23 112 7.620% F 11,202
135-MID 1,233,092 7/9/98 8/1/23 115 7.080% F 8,827
135-MLMI 3,458,114 2/19/98 3/1/23 110 7.100% F 25,199
136-GCM 1,264,510 4/14/98 5/1/23 292 7.520% F 9,439
136-MLMI 2,286,148 4/28/98 5/1/28 112 7.190% F 15,763
137-GCM 5,951,692 4/20/98 5/1/23 292 7.630% F 44,848
137-MLMI 4,500,591 5/29/98 6/1/28 113 7.130% F 30,821
138-GCM 871,021 4/30/98 5/1/28 112 7.850% F 6,329
138-MLMI 5,292,841 2/24/98 1/1/27 230 7.610% F 38,086
139-GCM 790,778 4/30/98 5/1/18 232 8.700% F 7,044
139-MID 2,890,146 7/30/98 8/1/28 115 7.180% F 19,646
140-GCM 642,507 4/30/98 5/1/18 232 8.700% F 5,723
140-MID 15,940,024 7/28/98 8/1/28 115 6.790% F 104,201
140-MLMI 2,967,483 4/13/98 5/1/28 232 7.310% F 20,705
141-GCM 662,276 4/30/98 5/1/18 232 8.700% F 5,900
141-MLMI 1,988,365 4/28/98 5/1/28 172 7.350% F 13,928
142-GCM 859,466 5/6/98 6/1/23 113 8.160% F 6,768
</TABLE>
Page 62
<PAGE>
<TABLE>
<CAPTION>
REMAIN
CURRENT ORIG LOAN INT
ASSET PRINCIPAL NOTE LOAN AMORT TERM IN INT RATE
NO BALANCE DATE DATE MONTHS RATE TYPE PAYMENT
<S> <C> <C> <C> <C> <C> <C> <C>
142-MID 2,592,195 2/17/98 3/2/18 74 8.450% F 22,758
142-MLMI 1,828,845 5/27/98 6/1/18 233 8.210% F 15,857
143-GCM 1,169,990 5/5/98 6/1/28 353 7.660% F 8,345
143-MLMI 1,986,039 6/30/98 7/1/23 150 7.125% F 14,431
144-GCM 1,004,389 5/13/98 6/1/23 173 8.840% F 8,366
144-MID 2,367,065 12/30/97 1/1/23 168 7.700% F 18,049
144-MLMI 1,688,133 6/30/98 7/1/23 150 7.125% F 12,267
145-GCM 1,059,083 5/14/98 6/1/23 173 8.840% F 8,821
145-MID 2,072,744 1/23/98 2/1/23 109 7.100% F 14,977
145-MLMI 993,019 6/30/98 7/1/23 150 7.125% F 7,216
146-GCM 371,173 5/14/98 6/1/18 77 8.660% F 3,292
146-MID 1,694,014 7/15/98 8/1/28 115 7.040% F 11,356
146-MLMI 1,884,332 7/10/98 8/1/18 235 8.050% F 16,092
147-GCM 272,247 5/12/98 6/1/18 233 8.790% F 2,437
147-MLMI 986,894 4/20/98 5/1/18 232 8.160% F 8,541
148-GCM 1,044,225 6/5/98 7/1/23 174 8.010% F 8,111
148-MLMI 1,193,154 4/20/98 5/1/23 112 7.440% F 8,432
149-GCM 242,816 6/5/98 7/1/18 234 8.400% F 2,111
149-MLMI 5,610,252 4/1/98 5/1/25 112 7.120% F 39,728
150-GCM 277,504 6/5/98 7/1/18 234 8.400% F 2,412
150-MID 1,243,487 7/28/98 8/1/23 115 7.430% F 9,181
150-MLMI 865,486 2/12/98 3/1/23 110 7.290% F 6,347
151-GCM 1,391,373 6/9/98 7/1/23 234 7.450% F 10,300
151-MLMI 15,998,352 4/15/98 5/1/28 352 6.970% F 107,908
152-GCM 1,082,705 6/5/98 7/1/23 174 8.260% F 8,582
152-MLMI 2,946,347 7/15/97 8/1/22 103 8.340% F 23,834
153-GCM 507,065 6/16/98 7/1/23 114 7.790% F 3,866
153-MID 646,845 7/16/98 8/1/23 115 7.790% F 4,927
153-MLMI 1,212,771 12/31/97 1/1/28 108 8.510% F 9,389
154-GCM 422,469 5/27/98 6/1/23 173 8.510% F 3,425
154-MID 6,975,599 7/16/98 8/1/28 355 7.080% F 46,948
155-GCM 526,697 5/27/98 6/1/23 113 8.290% F 4,193
155-MID 2,940,130 7/29/98 8/1/28 355 7.240% F 20,104
156-GCM 2,987,304 7/30/98 8/1/23 235 8.460% F 24,076
157-GCM 8,250,561 6/26/98 7/1/23 294 7.620% F 61,986
158-MLMI 2,303,038 12/31/97 1/1/28 108 7.950% F 16,943
159-MLMI 1,561,205 2/27/98 3/1/23 230 7.100% F 11,261
160-MLMI 4,520,474 2/27/98 3/1/23 230 7.100% F 32,606
161-GCM 5,281,944 6/30/98 8/1/28 355 7.170% F 35,868
161-MLMI 4,230,776 2/27/98 3/1/23 230 7.100% F 30,517
162-MLMI 3,120,432 2/27/98 3/1/23 230 7.100% F 22,508
162-WMFG 10,336,458 7/31/98 8/1/23 295 6.875% F 73,336
163-GCM 4,277,247 7/27/98 8/1/23 295 7.350% F 31,358
163-MLMI 2,616,997 11/25/97 12/1/27 107 7.510% F 18,477
164-GCM 2,983,663 7/29/98 8/1/23 294 7.200% F 21,588
164-MLMI 1,389,745 1/2/98 2/1/28 109 7.650% F 9,933
165-GCM 6,173,749 6/25/98 7/1/28 354 6.970% F 41,124
165-MLMI 3,258,268 1/30/98 2/1/23 109 7.250% F 23,853
165-WMFG 7,927,845 8/5/98 9/1/28 176 7.187% F 53,896
166-GCM 1,344,313 7/16/98 8/1/23 115 7.460% F 9,941
166-MID 1,541,639 7/28/98 8/1/23 115 7.250% F 11,204
167-GCM 995,065 6/25/98 7/1/23 234 8.520% F 8,066
167-MID 1,891,118 6/26/98 7/1/23 114 6.970% F 13,421
168-MID 8,851,163 7/28/98 8/1/23 115 7.160% F 63,815
169-GCM 844,035 7/21/98 8/1/18 235 8.830% F 7,555
169-MID 2,876,517 6/24/98 7/1/28 114 7.210% F 19,623
169-MLMI 1,986,993 2/6/98 3/1/28 110 7.410% F 13,861
170-GCM 586,735 7/1/98 7/1/23 114 7.980% F 4,546
170-MID 3,185,760 8/14/98 9/1/23 116 7.170% F 22,965
171-GCM 793,236 6/24/98 7/1/18 234 8.750% F 7,070
171-MID 2,408,245 6/22/98 7/1/23 294 6.860% F 16,923
172-GCM 394,236 7/30/98 8/1/13 175 7.680% F 3,749
172-MID 19,679,034 7/27/98 8/1/28 355 6.960% F 130,867
172-WMFG 3,183,149 7/29/98 8/1/23 175 7.375% F 23,388
174-GCM 596,470 7/31/98 8/1/18 235 8.600% F 5,245
174-MID 2,883,721 7/22/98 8/1/23 115 7.040% F 20,571
175-GCM 448,104 7/20/98 8/1/23 115 8.480% F 3,617
175-MID 3,626,741 6/11/98 7/1/23 114 7.280% F 26,453
175-MLMI 1,585,833 4/14/98 5/1/23 172 7.500% F 11,940
176-MLMI 1,192,922 7/30/98 1/1/23 175 7.090% F 8,630
177-GCM 346,183 7/1/98 8/1/18 235 8.510% F 3,029
</TABLE>
Page 63
<PAGE>
<TABLE>
<CAPTION>
REMAIN
CURRENT ORIG LOAN INT
ASSET PRINCIPAL NOTE LOAN AMORT TERM IN INT RATE
NO BALANCE DATE DATE MONTHS RATE TYPE PAYMENT
<S> <C> <C> <C> <C> <C> <C> <C>
178-GCM 990,886 6/23/98 7/1/18 234 8.250% F 8,521
179-MLMI 5,970,605 5/29/98 6/1/28 113 6.920% F 40,005
179-WMFG 16,745,731 7/31/98 8/1/28 115 7.375% F 116,033
180-WMFG 15,150,900 7/31/98 8/1/28 115 7.375% F 104,983
181-WMFG 3,337,553 7/22/98 2/1/23 115 6.920% F 22,726
182-GCM 510,591 7/27/98 8/1/18 235 8.040% F 4,321
182-MLMI 23,865,672 7/31/98 12/1/22 115 7.400% F 177,490
183-GCM 461,126 7/27/98 8/1/18 235 8.040% F 3,901
184-GCM 485,795 7/22/98 8/1/18 235 8.020% F 4,105
185-WMFG 8,772,750 8/3/98 9/1/28 140 6.750% F 57,077
189-GCM 577,279 7/10/98 8/1/23 115 7.960% F 4,461
189-MLMI 5,233,225 2/19/98 3/1/23 290 7.750% F 40,359
191-GCM 1,030,046 7/22/98 8/2/23 115 7.860% F 7,893
192-GCM 1,194,661 7/13/98 8/1/23 115 8.220% F 9,437
195-GCM 472,511 6/25/98 7/1/23 114 8.240% F 3,742
196-GCM 21,000,000 4/1/98 4/15/2030 75 7.600% F 133,000
198-GCM 5,007,349 7/29/98 8/1/28 115 7.050% F 33,600
199-GCM 3,172,370 7/8/98 8/1/18 235 7.970% F 26,706
200-GCM 1,830,752 7/23/98 8/1/18 235 7.330% F 14,696
201-GCM 917,071 12/17/97 1/1/28 72 7.870% F 6,704
202-GCM 2,686,338 7/31/98 8/1/23 295 7.580% F 20,093
203-GCM 1,166,076 7/29/98 8/1/23 115 8.230% F 9,217
- ------- ------------- ------- ------ --- ------ - -------
TOTAL 2,881,533,276
=============
</TABLE>
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<PAGE>
<TABLE>
MIDLAND LOAN SERVICES, L.P. - Master Servicer
Loan Portfolio Analysis System - Property Description
PORTFOLIO: COMM MTGE ACCEPT CORP 1998-C2
REPORTING PERIOD: January, 1999
DATE PRINTED: 20-Jan-99
<CAPTION>
PROP YEAR PROPERTY VALUATION VALUATION
ASSET NO NO PROPERTY TYPE CITY STATE ZIP BUILT UNITS NET SF VALUE DATE SOURCE
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
001-GCM 1 RETAIL BIG FLATS NY 14844 1994 N/A 133,750 N/A N/A N/A
001-MID 1 MULTI-FAMILY ROCKFORD IL 61109 1988 252 307,620 13,400,000 09/15/97 MAI APPRAISAL
001-MLMI 1 OFFICE NEW YORK NY 10006 1971 N/A 2,124,775 N/A N/A N/A
001-WMFG 1 MULTI-FAMILY TALLAHASSEE FL 32301 N/A N/A N/A N/A N/A N/A
002-GCM 1 MULTI-FAMILY DALLAS TX 75240 1972 137 133,277 N/A N/A N/A
002-MID 1 MULTI-FAMILY ROCKFORD IL 61109 1997 44 66,990 N/A N/A N/A
002-MLMI 1 MANUFACTURED LAS VEGAS NV 89110 1972 353 N/A 14,099,235 12/05/97 MAI APPRAISAL
002-MLMI 2 MANUFACTURED BURNSVILLE MN 55306 1971 319 N/A 8,834,424 12/05/97 MAI APPRAISAL
002-MLMI 3 MANUFACTURED BILLINGS MT 59102 1965 491 N/A 10,728,118 12/05/97 MAI APPRAISAL
002-MLMI 4 MANUFACTURED PHOENIX AZ 85023 1977 N/A N/A 9,079,553 12/05/97 MAI APPRAISAL
002-MLMI 5 MANUFACTURED BROOMFIELD CO 88002 1972 327 N/A N/A N/A N/A
002-MLMI 6 MANUFACTURED PACHECO CA 94553 1973 285 N/A 14,226,729 12/05/97 MAI APPRAISAL
002-MLMI 7 MANUFACTURED NEW PORT RICHEY FL 34655 1986 N/A N/A 5,246,941 12/05/97 MAI APPRAISAL
002-MLMI 8 MANUFACTURED LARGO FL 33771 1971 N/A N/A 9,373,082 12/05/97 MAI APPRAISAL
002-MLMI 9 MANUFACTURED LARGO FL 33771 1969 227 N/A 6,398,729 12/05/97 MAI APPRAISAL
002-MLMI 10 MANUFACTURED GOLDEN CO 80401 1970 262 N/A 10,926,941 12/05/97 MAI APPRAISAL
002-MLMI 11 MANUFACTURED GOLDEN CO 80401 1969 316 N/A 13,242,259 12/05/97 MAI APPRAISAL
002-MLMI 12 MANUFACTURED BREINIGSVILLE PA 18031 1969 595 N/A 19,474,000 12/05/97 MAI APPRAISAL
002-MLMI 13 MANUFACTURED MESA AZ 85206 1972 N/A N/A 11,083,341 12/05/97 MAI APPRAISAL
002-MLMI 14 MANUFACTURED AURORA CO 80011 1960 603 N/A 20,635,482 12/05/97 MAI APPRAISAL
002-MLMI 15 MANUFACTURED FEDERAL HEIGHTS CO 80221 1961 737 N/A 25,847,024 12/05/97 MAI APPRAISAL
002-MLMI 16 MANUFACTURED COLORADO SPRINGS CO 80907 1972 240 N/A 8,309,647 12/05/97 MAI APPRAISAL
002-MLMI 17 MANUFACTURED DUNEDIN FL 34698 1962 379 N/A 11,062,341 12/05/98 MAI APPRAISAL
002-MLMI 18 MANUFACTURED SPRING VALLEY CA 91978 1970 270 N/A 12,397,765 12/05/97 MAI APPRAISAL
002-MLMI 19 MANUFACTURED PORTAGE IN 46368 1969 380 N/A 13,496,706 12/05/97 MAI APPRAISAL
002-MLMI 20 MANUFACTURED PUEBLO CO 81008 1971 N/A N/A 4,939,200 12/05/97 MAI APPRAISAL
002-MLMI 21 MANUFACTURED EL CAJON CA 92021 1969 140 N/A 6,117,176 12/05/97 MAI APPRAISAL
002-MLMI 22 MANUFACTURED N FORT MEYERS FL 33903 1965 N/A N/A 17,398,729 12/05/97 MAI APPRAISAL
002-MLMI 23 MANUFACTURED SARASOTA FL 34234 1968 N/A N/A 12,794,576 12/05/97 MAI APPRAISAL
002-MLMI 24 MANUFACTURED SARASOTA FL 34234 1980 N/A N/A 7,959,600 12/05/97 MAI APPRAISAL
002-MLMI 25 MANUFACTURED TEMPE AZ 85282 1971 N/A N/A 12,484,400 12/05/97 MAI APPRAISAL
002-MLMI 26 MANUFACTURED SAN JOSE CA 95136 1970 N/A N/A 15,583,294 12/05/97 MAI APPRAISAL
002-MLMI 27 MANUFACTURED PEORIA AZ 85345 1972 N/A N/A 8,971,765 12/05/97 MAI APPRAISAL
002-MLMI 28 MANUFACTURED GLENDALE AZ 85304 1977 N/A N/A 9,472,835 12/05/97 MAI APPRAISAL
002-MLMI 29 MANUFACTURED SAN RAFAEL CA 94903 1974 396 N/A 22,464,847 12/05/97 MAI APPRAISAL
002-WMFG 1 MULTI-FAMILY LOS ANGELES CA 90013 N/A N/A N/A N/A N/A N/A
003-GCM 1 MULTI-FAMILY HAMPTON VA 23666 1978 77 106,980 N/A N/A N/A
003-MID 1 OFFICE PUNTA GORDA FL 33952 N/A N/A N/A N/A N/A N/A
003-MLMI 1 LODGING CHICAGO IL 60611 N/A N/A N/A N/A N/A N/A
003-WMFG 1 MULTI-FAMILY LOS ANGELES CA 90014 N/A N/A N/A N/A N/A N/A
004-GCM 1 OFFICE LITTLETON CO 80123 1983 44 47,959 N/A 08/15/97 MAI APPRAISAL
004-WMFG 1 MULTI-FAMILY ATLANTIC CITY NJ 08401 N/A N/A N/A N/A N/A N/A
005-MLMI 1 MIXED USE GRETNA LA 70056 1987 1 9,137 911,150 12/12/97 MAI APPRAISAL
005-WMFG 1 RETAIL WAYNE IN 19087 N/A N/A N/A N/A N/A N/A
006-MID 1 MULTI-FAMILY PORTLAND ME 04103 N/A N/A N/A N/A N/A N/A
006-WMFG 1 MULTI-FAMILY PHOENIX AZ 85016 N/A N/A N/A N/A N/A N/A
007-GCM 1 WAREHOUSE VALLEY VIEW OH 44125 1974 2 136,039 3,100,000 07/02/97 MAI APPRAISAL
007-MID 1 INDUSTRIAL SALISBURY MD 21801 1991 11 66,188 4,600,000 03/31/98 MAI APPRAISAL
008-GCM 1 OFFICE PLANTATION FL 33328 1997 N/A 97,321 10,700,000 02/25/97 MAI APPRAISAL
008-MID 1 RETAIL GARDNER MA 01440 1963 N/A 41,601 N/A N/A N/A
008-MLMI 1 MIXED USE GLENDALE AZ 85302 1974 N/A 15,650 N/A N/A N/A
008-WMFG 1 MULTI-FAMILY VENTURA CA 93004 N/A N/A N/A N/A N/A N/A
009-GCM 1 MIXED USE SOUTH BELOIT IL 61080 1985 1 N/A N/A N/A N/A
009-MLMI 1 INDUSTRIAL HARBOR CITY CA 92626 1948 N/A 15,852 555,000 10/22/97 MAI APPRAISAL
009-WMFG 1 MULTI-FAMILY ST GEORGE UT 84770 1996 59 45,216 N/A N/A N/A
010-MID 1 OFFICE PORTLAND OR 97205 N/A N/A N/A N/A N/A N/A
010-MLMI 1 OFFICE SAN CLEMENTE CA 92672 1980 7 7,800 1,200,000 10/31/97 MAI APPRAISAL
010-WMFG 1 LODGING PHOENIX AZ 85034 1973 N/A 31,388 3,750,000 03/25/98 MAI APPRAISAL
011-GCM 1 RETAIL PALM HARBOR FL 34684 1985 17 42,850 3,100,000 07/15/97 MAI APPRAISAL
011-MID 1 MULTI-FAMILY TULSA OK 74136 1976 192 179,248 5,000,000 12/08/97 MAI APPRAISAL
011-MLMI 1 MULTI-FAMILY NORWALK CA 90650 N/A N/A N/A N/A N/A N/A
011-WMFG 1 RETAIL GLEN BURNIE MD 21061 1984 N/A 213,716 18,500,000 04/01/98 MAI APPRAISAL
012-GCM 1 MULTI-FAMILY OKLAHOMA CITY OK 73120 1984 628 N/A N/A N/A N/A
012-MID 1 MULTI-FAMILY ROCHESTER NY 14612 1972 50 41,120 1,580,000 11/24/97 MAI APPRAISAL
012-WMFG 1 LODGING TORRANCE CA 90505 N/A N/A 31,047 4,000,000 02/11/98 MAI APPRAISAL
013-GCM 1 MULTI-FAMILY EDMOND OK 73120 1980 180 122,380 4,199,830 10/24/97 APPRAISAL
013-WMFG 1 RETAIL DANVILLE VA 24540 N/A N/A N/A N/A N/A N/A
</TABLE>
Page 65
<PAGE>
<TABLE>
<CAPTION>
PROP YEAR PROPERTY VALUATION VALUATION
ASSET NO NO PROPERTY TYPE CITY STATE ZIP BUILT UNITS NET SF VALUE DATE SOURCE
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
014-GCM 1 WAREHOUSE FRIDLEY MN 55421 1986 776 N/A N/A N/A N/A
014-MID 1 RETAIL HEMET CA 92543 1978 N/A 61,312 5,030,000 05/08/98 MAI APPRAISAL
014-MLMI 1 MIXED USE CLAREMONT CA 91711 N/A N/A N/A N/A N/A N/A
014-WMFG 1 RETAIL ROANOKE VA 24016 N/A N/A N/A N/A N/A N/A
015-GCM 1 WAREHOUSE MINNETONKA MN 55305 1995 852 106,239 N/A N/A N/A
015-MID 1 WAREHOUSE YAKIMA WA 98902 1981 916 128,662 N/A N/A N/A
015-MLMI 1 RETAIL DALLAS TX 75244 1978 N/A 10,800 1,325,000 04/02/98 MAI APPRAISAL
015-WMFG 1 MULTI-FAMILY SANTA MONICA CA 90404 1988 N/A 19,086 2,950,000 03/15/98 MAI APPRAISAL
016-GCM 1 RETAIL BELLEVUE WA 98006 1987 N/A 9,907 2,100,000 08/25/97 MAI APPRAISAL
016-MID 1 MULTI-FAMILY MEMPHIS TN 38116 1973 58 60,204 1,650,000 03/19/98 MAI APPRAISAL
016-MLMI 1 MIXED USE SAN BERNARDINO CA 92405 1997 1 5,400 915,000 01/22/98 MAI APPRAISAL
016-WMFG 1 MULTI-FAMILY SANTA MONICA CA 90404 1988 N/A 20,601 2,675,000 03/15/98 MAI APPRAISAL
017-GCM 1 RETAIL BARTOW FL 33830 1984 12 21,050 N/A N/A N/A
017-MID 1 OFFICE LAKEVILLE MN 55044 1996 N/A 31,200 2,440,000 04/09/98 MAI APPRAISAL
017-MLMI 1 MULTI-FAMILY NEW PORT BEACH CA 92661 1910 5 5,507 800,000 01/27/98 MAI APPRAISAL
017-WMFG 1 MULTI-FAMILY CAMP SPRING MD 20746 1959 414 312,120 20,200,000 04/24/98 MAI APPRAISAL
018-MID 1 MULTI-FAMILY MALDEN MA 02148 N/A 24 13,980 2,300,000 12/30/97 MAI APPRAISAL
018-MID 2 MULTI-FAMILY MALDEN MA 02148 1969 21 15,034 2,300,000 12/30/97 MAI APPRAISAL
018-MLMI 1 MULTI-FAMILY LAGUNA BEACH CA 92651 1939 6 N/A 460,000 02/26/98 APPRAISAL
018-WMFG 1 MULTI-FAMILY ARLINGTON VA 22204 N/A 408 N/A N/A N/A N/A
018-WMFG 2 MULTI-FAMILY NEW CARROLLTON MD 20784 N/A N/A N/A N/A N/A N/A
018-WMFG 3 MULTI-FAMILY NEW CARROLLTON MD 20748 N/A N/A N/A N/A N/A N/A
018-WMFG 4 MULTI-FAMILY LAUREL MD 20708 N/A N/A N/A N/A N/A N/A
019-GCM 1 WAREHOUSE VADNAIS HEIGHTS MN 55127 1983 1 N/A N/A N/A N/A
019-MID 1 INDUSTRIAL TUCSON AZ 85730 1985 62 66,510 1,863,000 01/01/98 MAI APPRAISAL
020-GCM 1 OFFICE COLUMBIA HEIGHTS MN 55421 1981 36 127,956 N/A N/A N/A
020-MID 1 MULTI-FAMILY SAND SPRINGS OK 74063 1984 124 N/A 2,900,000 02/09/98 MAI APPRAISAL
020-MLMI 1 MULTI-FAMILY ATLANTA GA 30306 1961 9 9,000 370,000 01/14/98 MAI APPRAISAL
021-MID 1 WAREHOUSE LAS VEGAS NV 89117 1996 975 N/A N/A N/A N/A
021-MLMI 1 MULTI-FAMILY LAS VEGAS NV 89121 1971 43 24,735 1,300,000 12/03/97 MAI APPRAISAL
022-MID 1 OFFICE IRVINE CA 92714 1980 N/A 22,792 2,325,000 12/13/97 MAI APPRAISAL
022-MLMI 1 INDUSTRIAL WESTMINSTER CO 80030 1983 N/A 11,662 590,000 02/05/98 MAI APPRAISAL
023-MID 1 MULTI-FAMILY FORT WORTH TX 76109 1969 74 71,845 1,660,000 12/09/97 MAI APPRAISAL
024-GCM 1 OFFICE WOODBRIDGE VA 22192 N/A 3 40,000 N/A N/A N/A
024-GCM 2 OFFICE WOODBRIDGE VA 22192 N/A N/A N/A N/A N/A N/A
024-MID 1 MULTI-FAMILY BROWNSVILLE TX 78521 1973 152 119,520 2,860,000 12/20/97 MAI APPRAISAL
024-MLMI 1 MULTI-FAMILY RIVERSIDE CA 92507 1986 12 N/A 240,000 03/04/98 MAI APPRAISAL
025-GCM 1 MULTI-FAMILY BUFFALO MN 55313 1987 54 N/A N/A N/A N/A
025-MID 1 MULTI-FAMILY WICHITA KS 67212 1965 96 98,568 2,960,000 01/26/98 MAI APPRAISAL
025-MLMI 1 MIXED USE WALNUT CREEK CA 94596 1960 N/A 3,433 560,000 03/02/98 MAI APPRAISAL
025-WMFG 1 RETAIL KEARNEY NE 68847 1998 N/A 23,500 2,600,000 04/21/98 MAI APPRAISAL
026-GCM 1 WAREHOUSE GARDEN GROVE CA 92641 1984 N/A 203,000 N/A N/A N/A
026-MID 1 OFFICE COLORADO SPRINGS CO 80910 1997 4 10,618 1,375,000 01/28/98 MAI APPRAISAL
026-MLMI 1 MIXED USE LYNWOOD CA 90262 1990 N/A 9,729 820,000 03/16/98 MAI APPRAISAL
027-GCM 1 MULTI-FAMILY ROANOKE VA 24015 1964 120 N/A N/A N/A N/A
027-MID 1 LODGING COLORADO SPRINGS CO 80915 1983 41 14,829 N/A N/A N/A
027-MLMI 1 MIXED USE SAN ANTONIO TX 78212 N/A N/A N/A 717,500 03/19/98 APPRAISAL
028-GCM 1 RETAIL PEABODY MA 01970 1996 2 9,177 N/A N/A N/A
028-MLMI 1 MULTI-FAMILY BUFFALO MN 55313 1986 36 37,104 1,135,000 03/09/98 MAI APPRAISAL
029-GCM 1 MULTI-FAMILY IRVING TX 75038 1974 160 N/A N/A N/A N/A
029-MLMI 1 MIXED USE LOS ANGELES CA 90292 1953 N/A 3,536 330,000 04/02/98 APPRAISAL
030-GCM 1 WAREHOUSE SANTA FE SPRINGS CA 90671 1997 N/A 58,916 N/A N/A N/A
030-MID 1 MULTI-FAMILY LAWRENCE KS 66047 1969 95 113,746 3,860,000 03/12/98 MAI APPRAISAL
030-MLMI 1 MIXED USE SUN VALLEY CA 91532 1962 N/A 7,625 1,035,000 03/26/98 MAI APPRAISAL
031-GCM 1 HEALTH CARE MADERA CA 93638 1964 176 N/A N/A N/A N/A
031-MID 1 WAREHOUSE PINELLAS PARK FL 33781 N/A 364 N/A 2,200,000 01/20/98 MAI APPRAISAL
031-MLMI 1 MULTI-FAMILY GLOUCESTER MA 01930 1985 32 25,088 1,680,000 01/06/98 APPRAISAL
032-GCM 1 MULTI-FAMILY LAWTON OK 73501 1970 201 171,150 N/A N/A N/A
032-MLMI 1 MIXED USE LOS ANGELES CA 90025 1946 3 14,495 2,625,000 04/02/98 MAI APPRAISAL
033-GCM 1 OFFICE LAS VEGAS NV 89102 1996 N/A 38,525 N/A N/A N/A
033-MID 1 RETAIL CLEARWATER FL 34624 1966 N/A 61,875 3,100,000 03/16/98 MAI APPRAISAL
033-MLMI 1 MIXED USE HERCULES CA 94547 1984 N/A 11,822 1,860,000 03/19/98 APPRAISAL
033-WMFG 1 RETAIL PLANO TX 75093 1998 N/A 26,040 2,740,000 05/01/98 MAI APPRAISAL
034-GCM 1 RETAIL KENNEWICK WA 99336 N/A 10 N/A N/A N/A N/A
034-MID 1 MULTI-FAMILY TULSA OK 74105 N/A 272 N/A N/A N/A N/A
034-MLMI 1 MIXED USE PITTSBURG PA 15217 N/A N/A N/A N/A N/A N/A
034-WMFG 1 OFFICE SANTA ANA CA 92705 1985 16 110,809 N/A N/A N/A
035-MID 1 OFFICE BULLHEAD CTY AZ 86442 1995 N/A 16,544 2,310,000 04/27/98 MAI APPRAISAL
035-MLMI 1 MULTI-FAMILY STOCKTON CA 95207 N/A N/A N/A N/A N/A N/A
035-WMFG 1 RETAIL SPRINGFIELD NJ 07081 1996 N/A 55,209 9,850,000 02/20/98 MAI APPRAISAL
036-GCM 1 MULTI-FAMILY SCAPPOOSE OR 97056 1997 45 N/A N/A N/A N/A
036-MID 1 MULTI-FAMILY WINDSOR LOCKS CT 06096 1966 75 N/A N/A N/A N/A
036-WMFG 1 RETAIL SALEM NH 03079 N/A N/A 26,124 2,400,000 02/24/98 MAI APPRAISAL
</TABLE>
Page 66
<PAGE>
<TABLE>
<CAPTION>
PROP YEAR PROPERTY VALUATION VALUATION
ASSET NO NO PROPERTY TYPE CITY STATE ZIP BUILT UNITS NET SF VALUE DATE SOURCE
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
037-GCM 1 RETAIL LAKE FOREST CA 92691 1979 N/A 61,282 N/A N/A N/A
037-MID 1 MULTI-FAMILY TULSA OK 74108 1974 172 N/A N/A N/A N/A
037-MLMI 1 MIXED USE WICHITA KS 67226 N/A N/A N/A N/A N/A N/A
037-WMFG 1 RETAIL GRAPEVINE TX 76092 N/A N/A N/A N/A N/A N/A
038-GCM 1 MULTI-FAMILY WAXAHACHIE TX 75165 1984 120 N/A N/A N/A N/A
038-MID 1 MULTI-FAMILY VACAVILLE CA 95687 1986 N/A 177,376 N/A N/A N/A
038-MLMI 1 RETAIL FULLERTON CA 92632 N/A N/A N/A N/A N/A N/A
038-WMFG 1 MULTI-FAMILY TERRYTOWN LA 70056 N/A N/A N/A N/A N/A N/A
039-GCM 1 MULTI-FAMILY SALEM OR 97301 1997 41 N/A N/A N/A N/A
039-MID 1 RETAIL OMAHA NE 68106 1989 N/A 63,342 3,850,000 02/24/98 MAI APPRAISAL
039-MLMI 1 INDUSTRIAL SAN JOSE CA 95133 N/A N/A N/A N/A N/A N/A
039-WMFG 1 RETAIL FOREST ACRES SC 29204 1998 N/A 10,125 2,050,000 05/21/98 MAI APPRAISAL
040-GCM 1 RETAIL AKRON OH 44310 N/A N/A N/A N/A N/A N/A
040-MID 1 MIXED USE MINEOLA NY 11501 1925 N/A 58,160 3,800,000 03/10/98 MAI APPRAISAL
040-MLMI 1 MULTI-FAMILY CHULA VISTA CA 91911 N/A N/A N/A N/A N/A N/A
040-WMFG 1 MULTI-FAMILY GREENVILLE SC 29611 1998 N/A 10,125 N/A N/A N/A
041-GCM 1 MULTI-FAMILY COLUMBUS OH 43228 1969 196 N/A N/A N/A N/A
041-MLMI 1 MULTI-FAMILY ANAHEIM CA 92805 N/A N/A N/A N/A N/A N/A
042-GCM 1 MULTI-FAMILY OKLAHOMA CITY OK 73134 N/A N/A N/A N/A N/A N/A
042-MID 1 OFFICE VISTA CA 92083 1990 N/A 41,618 2,410,000 04/09/98 MAI APPRAISAL
042-MLMI 1 MULTI-FAMILY CHINO CA 91740 N/A N/A N/A N/A N/A N/A
042-WMFG 1 MULTI-FAMILY STATE COLLEGE PA 16803 1986 N/A 95,000 N/A N/A N/A
043-GCM 1 MULTI-FAMILY OKLAHOMA CITY OK 73132 1983 360 N/A N/A N/A N/A
043-MID 1 RETAIL SEATTLE WA 98115 N/A N/A N/A N/A N/A N/A
043-MLMI 1 LODGING NEW HAVEN CT 06513 N/A N/A N/A N/A N/A N/A
044-GCM 1 INDUSTRIAL SCOTTSDALE AZ 85260 N/A N/A N/A N/A N/A N/A
044-MID 1 OFFICE PARK CITY UT 84060 1994 N/A 12,872 2,400,000 03/26/98 MAI APPRAISAL
044-MLMI 1 RETAIL SEWALLS POINT FL 34996 N/A N/A N/A N/A N/A N/A
044-WMFG 1 RETAIL VIRGINIA BEACH VA 23462 N/A N/A N/A N/A N/A N/A
045-GCM 1 RETAIL LAS VEGAS NV 89102 N/A N/A N/A N/A N/A N/A
045-MLMI 1 OFFICE FREMONT MI 49412 N/A N/A N/A N/A N/A N/A
046-GCM 1 OFFICE ALBANY OR 97321 1997 1 24,520 3,050,000 10/20/98 MAI APPRAISAL
046-MID 1 INDUSTRIAL SAN JOSE CA 95133 1998 N/A 246,550 12,550,000 06/08/98 MAI APPRAISAL
046-MLMI 1 WAREHOUSE LAS VEGAS NV 89109 N/A N/A N/A N/A N/A N/A
047-GCM 1 OFFICE WASHINGTON DC 20006 N/A N/A N/A N/A N/A N/A
047-MID 1 MULTI-FAMILY COLORADO SPRINGS CO 80907 1918 N/A 9,300 578,000 02/26/98 APPRAISAL
047-MLMI 1 MULTI-FAMILY MANCHESTER NH 03101 N/A N/A N/A N/A N/A N/A
048-GCM 1 WAREHOUSE ALBANY OR 97321 N/A 405 N/A N/A N/A N/A
048-MID 1 MIXED USE PASADENA CA 91105 1894 N/A 13,726 2,450,000 03/15/98 PROSPECTUS
048-MLMI 1 MULTI-FAMILY NEW YORK NY 10009 N/A N/A N/A N/A N/A N/A
048-WMFG 1 LODGING GAITHERSBURG MD 20879 1983 N/A N/A 2,700,000 06/01/98 MAI APPRAISAL
049-GCM 1 RETAIL COLORADO SPRINGS CO 80920 N/A N/A N/A N/A N/A N/A
049-MLMI 1 MULTI-FAMILY LIDO BEACH NY 11561 N/A N/A N/A N/A N/A N/A
049-WMFG 1 LODGING FREDERICK MD 21703 1996 N/A N/A N/A N/A N/A
050-GCM 1 MULTI-FAMILY LINCOLN CITY OR 97301 N/A 96 N/A N/A N/A N/A
050-MLMI 1 MULTI-FAMILY NEW YORK NY 10009 N/A N/A N/A N/A N/A N/A
050-WMFG 1 LODGING CHANNELVIEW TX 77530 1980 N/A N/A 7,600,000 05/12/98 MAI APPRAISAL
051-GCM 1 RETAIL CARROLLTON TX 75007 1982 N/A N/A N/A N/A N/A
051-MLMI 1 MULTI-FAMILY NEW YORK NY 10009 N/A N/A N/A N/A N/A N/A
051-WMFG 1 LODGING EDGARTOWN MA 02539 1891 N/A N/A 16,000,000 06/05/98 MAI APPRAISAL
052-GCM 1 MULTI-FAMILY GLADSTONE MO 64118 N/A N/A N/A N/A N/A N/A
052-MLMI 1 MULTI-FAMILY NEW YORK NY 10009 N/A N/A N/A N/A N/A N/A
053-GCM 1 RETAIL YAKIMA WA 98908 N/A N/A 23,001 N/A N/A N/A
053-MLMI 1 INDUSTRIAL NEW YORK NY 10002 N/A N/A N/A N/A N/A N/A
054-GCM 1 OFFICE PARK CITY UT 84098 N/A N/A N/A N/A N/A N/A
054-MLMI 1 LODGING HOOD RIVER OR 97031 N/A N/A N/A N/A N/A N/A
054-WMFG 1 MULTI-FAMILY NAPLES FL 34121 N/A N/A N/A N/A N/A N/A
055-GCM 1 RETAIL MORENO VALLEY CA 92555 1987 26 37,472 N/A N/A N/A
055-MLMI 1 MULTI-FAMILY ARLINGTON TX 76011 N/A N/A N/A N/A N/A N/A
056-GCM 1 INDUSTRIAL LAS VEGAS NV 89119 N/A N/A N/A N/A N/A N/A
056-MLMI 1 OFFICE DALLAS TX 75075 N/A N/A N/A N/A N/A N/A
056-WMFG 1 MULTI-FAMILY HOUSTON TX 77007 1962 92 80,600 N/A N/A N/A
057-GCM 1 OFFICE SAN DIEGO CA 92131 1979 1 23,205 N/A N/A N/A
057-MLMI 1 MULTI-FAMILY IRVING TX 75061 N/A N/A N/A N/A N/A N/A
057-WMFG 1 MULTI-FAMILY JEFFERSON CITY MO 65109 1967 362 304,769 N/A N/A N/A
058-GCM 1 MULTI-FAMILY LOS ANGELES CA 90034 1971 54 N/A N/A N/A N/A
058-MLMI 1 OFFICE IRVING TX 75083 N/A N/A N/A N/A N/A N/A
058-WMFG 1 MULTI-FAMILY BROOMFIELD CO 80020 N/A N/A N/A 1,400,000 N/A MAI APPRAISAL
059-GCM 1 MULTI-FAMILY LOS ANGELES CA 90036 1928 63 N/A N/A N/A N/A
059-MID 1 MULTI-FAMILY SPOKANE WA 99212 1996 72 N/A 3,150,000 03/24/98 MAI APPRAISAL
059-MLMI 1 MULTI-FAMILY GARLAND TX 75024 N/A N/A N/A N/A N/A N/A
060-GCM 1 INDUSTRIAL WOODINVILLE WA 98072 1980 N/A N/A N/A N/A N/A
</TABLE>
Page 67
<PAGE>
<TABLE>
<CAPTION>
PROP YEAR PROPERTY VALUATION VALUATION
ASSET NO NO PROPERTY TYPE CITY STATE ZIP BUILT UNITS NET SF VALUE DATE SOURCE
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
060-MID 1 MIXED USE PALO ALTO CA 94301 1949 N/A 30,761 8,310,000 03/25/98 MAI APPRAISAL
060-MLMI 1 OFFICE VIRGINIA BEACH VA 23452 N/A N/A N/A N/A N/A N/A
060-WMFG 1 MULTI-FAMILY LAREDO TX 78041 1992 108 82,080 N/A N/A N/A
061-GCM 1 RETAIL COSTA MESA CA 97372 N/A N/A 21,150 N/A N/A N/A
061-MID 1 SINGLE FAMILY SEYMOUR CT 06483 1978 2 44,285 N/A N/A N/A
061-MLMI 1 HEALTH CARE TEMPE AZ 85282 N/A N/A N/A N/A N/A N/A
061-WMFG 1 MULTI-FAMILY LEE'S SUMMIT MO 64063 1972 150 124,275 3,350,000 05/22/98 MAI APPRAISAL
062-GCM 1 WAREHOUSE EUGENE OR 97330 N/A N/A N/A N/A N/A N/A
062-MID 1 OFFICE BATON ROUGE LA 70808 1984 N/A 46,903 4,000,000 04/02/98 MAI APPRAISAL
062-MLMI 1 RETAIL LOS ANGELES CA 90025 N/A N/A N/A N/A N/A N/A
062-WMFG 1 MULTI-FAMILY HIALEAH FL 33104 N/A N/A N/A 8,400,000 04/21/98 MAI APPRAISAL
063-GCM 1 WAREHOUSE CORVALLIS OR 97330 N/A N/A N/A N/A N/A N/A
063-MID 1 MULTI-FAMILY NORWALK IA 50211 1988 60 51,195 2,200,000 05/07/98 MAI APPRAISAL
063-MID 2 MULTI-FAMILY NEWTON IA 50208 1990 48 40,800 1,750,000 05/11/98 MAI APPRAISAL
063-MLMI 1 RETAIL ONTARIO CA 91764 1998 17 42,530 7,500,000 11/22/97 MAI APPRAISAL
063-WMFG 1 MULTI-FAMILY HIALEAH FL 33012 N/A N/A N/A N/A N/A N/A
064-GCM 1 WAREHOUSE MCMINNVILLE OR 97128 N/A N/A N/A N/A N/A N/A
064-MID 1 RETAIL PITTSBURG CA 94565 1991 N/A 27,379 4,000,000 05/07/98 MAI APPRAISAL
065-GCM 1 WAREHOUSE BEND OR 97702 N/A N/A N/A N/A N/A N/A
065-MID 1 OFFICE BEAVERTON OR 97008 1979 N/A 37,973 3,200,000 03/24/98 MAI APPRAISAL
065-MLMI 1 MIXED USE OXNARD CA 93030 N/A N/A N/A N/A N/A N/A
066-GCM 1 MULTI-FAMILY OREGON CITY OR 97045 N/A N/A N/A N/A N/A N/A
066-MID 1 MULTI-FAMILY KISSIMMEE FL 34741 1974 192 N/A 5,100,000 06/01/98 MAI APPRAISAL
066-MLMI 1 MULTI-FAMILY HARTFORD CT 06103 N/A N/A N/A N/A N/A N/A
067-GCM 1 RETAIL HENDERSON NV 89014 N/A N/A 11,408 N/A N/A N/A
067-MID 1 MULTI-FAMILY ELKO NV 89801 1990 100 N/A 4,650,000 03/25/98 MAI APPRAISAL
067-MLMI 1 LODGING BRANSON MO 65616 1992 N/A N/A 4,300,000 10/02/97 MAI APPRAISAL
068-GCM 1 OFFICE IRVINE CA 92618 N/A N/A N/A N/A N/A N/A
068-MID 1 MULTI-FAMILY BATON ROUGE LA 70816 1973 126 131,035 3,535,000 04/08/98 MAI APPRAISAL
068-MLMI 1 INDUSTRIAL WHARTON NJ 07885 1997 2 600,000 33,300,000 05/15/98 MAI APPRAISAL
069-GCM 1 MULTI-FAMILY KANSAS CITY MO 64151 N/A N/A N/A N/A N/A N/A
069-MID 1 MULTI-FAMILY BATON ROUGE LA 70814 1973 119 95,865 2,275,000 04/15/98 MAI APPRAISAL
069-MLMI 1 MULTI-FAMILY EDGEWATER NJ 07020 N/A N/A N/A N/A N/A N/A
070-GCM 1 RETAIL MISSION VIEJO CA 92692 N/A N/A N/A N/A N/A N/A
070-MID 1 MULTI-FAMILY BATON ROUGE LA 70814 1973 104 85,520 2,035,000 04/20/98 MAI APPRAISAL
070-MLMI 1 MULTI-FAMILY SANTA FE NM 87505 N/A N/A N/A N/A N/A N/A
070-WMFG 1 MULTI-FAMILY KENNEWICK WA 99336 1996 109 89,075 3,850,000 06/19/98 MAI APPRAISAL
071-GCM 1 MULTI-FAMILY TULSA OK 74146 N/A N/A N/A N/A N/A N/A
071-MID 1 OFFICE BOISE ID 83702 1910 N/A 53,812 4,350,000 03/24/98 MAI APPRAISAL
072-GCM 1 MULTI-FAMILY WICHITA KS 97207 1978 336 N/A N/A N/A N/A
072-MID 1 MULTI-FAMILY DALLAS TX 75219 1992 29 44,140 4,550,000 03/31/98 MAI APPRAISAL
072-MLMI 1 LODGING CHARLOTTE NC 28213 N/A N/A N/A N/A N/A N/A
073-GCM 1 RETAIL THE WOODLANDS TX 77380 N/A N/A N/A N/A N/A N/A
073-MID 1 MIXED USE FLOWER MOUND TX 75028 1986 N/A 74,445 5,510,000 04/01/98 MAI APPRAISAL
073-MLMI 1 RETAIL BROKEN ARROW OK 74012 N/A N/A 37,027 N/A N/A N/A
073-WMFG 1 OFFICE WARRENVILLE IL 60555 N/A N/A N/A N/A N/A N/A
074-GCM 1 OFFICE TUCSON AZ 85704 N/A N/A N/A N/A N/A N/A
074-MID 1 RETAIL ESCONDIDO CA 92123 N/A N/A 15,110 2,350,000 05/05/98 MAI APPRAISAL
074-WMFG 1 OFFICE EDISON NJ 08818 1981 N/A 265,000 41,785,000 10/01/98 MAI APPRAISAL
075-GCM 1 MULTI-FAMILY S BURLINGTON VT 05403 N/A N/A N/A N/A N/A N/A
075-MLMI 1 MIXED USE HATBORO PA 19040 N/A N/A 423,374 34,800,000 09/11/97 MAI APPRAISAL
075-WMFG 1 INDUSTRIAL INDIANAPOLIS IN 46222 1998 N/A 72,720 4,100,000 06/24/98 MAI APPRAISAL
076-GCM 1 MULTI-FAMILY CHULA VISTA CA 91910 N/A N/A N/A N/A N/A N/A
076-MID 1 MULTI-FAMILY TULSA OK 74133 1984 384 N/A 15,400,000 04/09/98 MAI APPRAISAL
076-MLMI 1 MULTI-FAMILY LEVLA PA 17540 1965 238 229,490 N/A N/A N/A
076-WMFG 1 OFFICE BOSTON MA 02111 1850 N/A 37,179 10,500,000 06/18/98 MAI APPRAISAL
077-GCM 1 MULTI-FAMILY GROVES TX 77619 1966 101 N/A N/A N/A N/A
077-MID 1 RETAIL IRVINE CA 92614 1987 N/A 22,475 4,000,000 05/29/98 MAI APPRAISAL
077-MLMI 1 LODGING GREENVILLE SC 29615 1984 146 45,666 5,820,000 01/05/98 MAI APPRAISAL
077-WMFG 1 MIXED USE PEMBROKE PINES FL 33027 N/A N/A 257,370 N/A N/A N/A
078-MID 1 MULTI-FAMILY TULSA OK 74135 1963 100 N/A 2,750,000 04/22/98 MAI APPRAISAL
078-MLMI 1 LODGING KILLEEN TX 76541 1990 N/A 15,984 1,620,000 09/12/97 MAI APPRAISAL
079-GCM 1 MULTI-FAMILY FAIRFIELD CA 94533 N/A N/A N/A N/A N/A N/A
079-MID 1 RETAIL HENDERSON NV 89104 N/A N/A 15,757 2,685,000 04/28/98 MAI APPRAISAL
079-MLMI 1 MULTI-FAMILY HOUSTON TX 77072 1977 240 N/A 3,700,000 09/17/97 MAI APPRAISAL
079-WMFG 1 MIXED USE PEABODY MA 02116 N/A N/A N/A N/A N/A N/A
080-GCM 1 MULTI-FAMILY PROVO UT 84606 1991 139 82,000 N/A N/A N/A
080-MLMI 1 MULTI-FAMILY DALLAS TX 75234 N/A N/A N/A N/A N/A N/A
080-WMFG 1 RETAIL PASADENA CA 91106 N/A N/A N/A N/A N/A N/A
081-MLMI 1 MULTI-FAMILY DALLAS TX 75252 N/A N/A N/A 10,650,000 10/17/97 MAI APPRAISAL
082-GCM 1 MULTI-FAMILY HOUSTON TX 77025 1977 326 250,840 N/A N/A N/A
082-MLMI 1 MULTI-FAMILY DALLAS TX 75219 N/A 81 N/A N/A N/A N/A
</TABLE>
Page 68
<PAGE>
<TABLE>
<CAPTION>
PROP YEAR PROPERTY VALUATION VALUATION
ASSET NO NO PROPERTY TYPE CITY STATE ZIP BUILT UNITS NET SF VALUE DATE SOURCE
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
083-GCM 1 MULTI-FAMILY W COVINA CA 91790 1975 200 174,472 N/A N/A N/A
083-MID 1 MULTI-FAMILY TYLER TX 75703 1981 48 49,964 2,235,000 04/28/98 MAI APPRAISAL
083-MLMI 1 INDUSTRIAL DALLAS TX 75229 N/A N/A N/A N/A N/A N/A
084-MID 1 MULTI-FAMILY LONGVIEW TX 75604 1980 264 190,664 4,420,000 04/28/98 MAI APPRAISAL
084-MLMI 1 MULTI-FAMILY FT WORTH TX 76116 N/A N/A N/A 3,050,000 10/22/97 MAI APPRAISAL
084-WMFG 1 RETAIL HOUSTON TX 77077 1998 N/A N/A 1,900,000 06/08/98 MAI APPRAISAL
085-GCM 1 MULTI-FAMILY BAKERSFIELD CA 93301 N/A N/A N/A N/A N/A N/A
085-MID 1 MULTI-FAMILY NACOGDOCHES TX 75961 1985 208 145,536 6,500,000 04/29/98 MAI APPRAISAL
085-MLMI 1 RETAIL MESQUITE TX 75150 1998 1 22,925 3,400,000 03/01/98 MAI APPRAISAL
086-GCM 1 RETAIL LOS ANGELES CA 90020 N/A N/A N/A N/A N/A N/A
086-MID 1 INDUSTRIAL MANASSAS VA 20109 1988 N/A 36,500 2,150,000 05/22/98 MAI APPRAISAL
086-MLMI 1 MULTI-FAMILY DALLAS TX 75252 N/A N/A N/A 3,400,000 12/08/97 MAI APPRAISAL
086-WMFG 1 MIXED USE SAN CLARITA CA 91335 N/A N/A N/A N/A N/A N/A
087-GCM 1 MULTI-FAMILY SUNNNYVALE CA 94086 N/A N/A N/A N/A N/A N/A
087-MID 1 OFFICE COLORADO SPRINGS CO 80903 1983 N/A 13,000 N/A N/A N/A
087-MLMI 1 LODGING LEWISVILLE TX 75067 N/A N/A N/A N/A N/A N/A
087-WMFG 1 RETAIL AUSTIN TX 78758 1984 N/A 41,248 N/A N/A N/A
088-GCM 1 MULTI-FAMILY MOUNTAIN VIEW CA 94043 N/A N/A N/A N/A N/A N/A
088-MID 1 MULTI-FAMILY BOISE ID 83704 1971 200 144,292 5,825,000 04/22/98 MAI APPRAISAL
088-MLMI 1 MULTI-FAMILY FT WORTH TX 76112 1985 150 102,100 N/A N/A N/A
088-WMFG 1 RETAIL SPRINGFIELD VA 22150 1980 N/A 53,427 7,700,000 06/15/98 MAI APPRAISAL
089-GCM 1 MULTI-FAMILY MODESTO CA 95351 N/A 76 N/A N/A N/A N/A
089-MID 1 OFFICE LAS VEGAS NV 89102 1994 N/A 30,611 6,000,000 05/07/98 MAI APPRAISAL
089-MLMI 1 MULTI-FAMILY ARLINGTON TX 76013 N/A 119 N/A N/A N/A N/A
089-WMFG 1 RETAIL FAIRFAX VA 22030 N/A N/A N/A N/A N/A N/A
090-GCM 1 RETAIL ALPHARETTA GA 30076 N/A N/A 100,152 N/A N/A N/A
090-MID 1 MULTI-FAMILY PHOENIX AZ 85021 1980 207 174,923 N/A N/A N/A
090-MLMI 1 MIXED USE PLANO TX 75074 N/A N/A N/A N/A N/A N/A
090-WMFG 1 INDUSTRIAL RIVERSIDE NJ 08075 1960 N/A 69,655 1,130,000 05/18/98 MAI APPRAISAL
091-GCM 1 MULTI-FAMILY CLERMONT FL 31771 N/A N/A N/A N/A N/A N/A
091-MID 1 OFFICE MANASSAS VA 20109 1988 N/A 53,800 2,800,000 03/05/98 MAI APPRAISAL
091-MLMI 1 RETAIL PROVO CITY UT 84401 1987 N/A 159,294 N/A N/A N/A
092-GCM 1 MULTI-FAMILY CLINTON TOWNSHIP MI 48035 N/A N/A N/A N/A N/A N/A
092-MID 1 MULTI-FAMILY FORT MYERS FL 33907 1989 60 47,100 2,375,000 04/22/98 MAI APPRAISAL
092-WMFG 1 MULTI-FAMILY WALNUT CREEK CA 94596 1988 N/A 251,902 40,000,000 07/01/98 MAI APPRAISAL
093-GCM 1 MIXED USE THOUSAND OAKS CA 91361 N/A N/A N/A N/A N/A N/A
093-MLMI 1 MULTI-FAMILY CHICAGO IL 60601 N/A N/A N/A N/A N/A N/A
093-WMFG 1 MULTI-FAMILY ISSAQUAH WA 98027 1988 266 248,402 25,250,000 07/01/98 MAI APPRAISAL
094-GCM 1 MULTI-FAMILY SAN MATEO CA 94402 N/A N/A N/A N/A N/A N/A
094-MID 1 WAREHOUSE PACOIMA CA 91331 1974 N/A 106,800 4,500,000 04/17/98 MAI APPRAISAL
094-MLMI 1 MULTI-FAMILY FT WAYNE IN 46802 N/A N/A N/A N/A N/A N/A
094-WMFG 1 WAREHOUSE MONTGOMERY TX 77356 1995 313 N/A 1,550,000 05/26/98 MAI APPRAISAL
095-GCM 1 RETAIL DES MOINES IA 50312 N/A N/A N/A N/A N/A N/A
095-MID 1 RETAIL PHOENIX AZ 85016 1980 N/A 20,172 1,600,000 05/03/98 MAI APPRAISAL
095-MLMI 1 MULTI-FAMILY BROCKTON MA 02401 N/A N/A N/A N/A N/A N/A
095-MLMI 2 MULTI-FAMILY BROCKTON MA 02401 N/A N/A N/A N/A N/A N/A
095-WMFG 1 OFFICE EAST HEMPFIELD PA 18603 N/A N/A N/A N/A N/A N/A
096-GCM 1 MULTI-FAMILY PHILADELPHIA PA 19144 N/A N/A N/A N/A N/A N/A
096-MLMI 1 MULTI-FAMILY DOVER NH 03820 1970 124 N/A 4,000,000 12/30/97 MAI APPRAISAL
096-WMFG 1 RETAIL HOUSTON TX 77068 N/A N/A N/A N/A N/A N/A
096-WMFG 2 RETAIL HOUSTON TX 77070 N/A N/A N/A N/A N/A N/A
097-GCM 1 OFFICE MILPITAS CA 95035 N/A N/A N/A N/A N/A N/A
097-MLMI 1 MULTI-FAMILY TEXARKANA TX 75503 1985 120 N/A 3,429,500 08/12/97 MAI APPRAISAL
097-WMFG 1 MULTI-FAMILY LONG BRANCH NJ 07740 1954 24 17,664 N/A N/A N/A
098-GCM 1 MULTI-FAMILY SALT LAKE CITY UT 84117 N/A N/A N/A N/A N/A N/A
098-MLMI 1 MULTI-FAMILY CARROLLTON TX 75287 N/A N/A N/A N/A N/A N/A
098-WMFG 1 MIXED USE DURHAM NC 27707 N/A N/A N/A N/A N/A N/A
099-GCM 1 MULTI-FAMILY FREMONT CA 94536 N/A 54 N/A N/A N/A N/A
099-MID 1 OFFICE PHOENIX AZ 85012 1991 N/A 149,954 22,500,000 06/19/98 MAI APPRAISAL
099-MLMI 1 MULTI-FAMILY LEWISVILLE TX 75067 N/A N/A N/A N/A N/A N/A
100-GCM 1 MULTI-FAMILY ALAMEDA CA 74501 N/A 65 N/A N/A N/A N/A
100-MID 1 RETAIL SCOTTSDALE AZ 85253 N/A N/A N/A N/A N/A N/A
100-MLMI 1 MULTI-FAMILY BRONX NY 10467 1928 29 N/A 1,450,000 09/19/97 MAI APPRAISAL
101-GCM 1 MULTI-FAMILY ALBANY CA 94706 N/A 60 N/A N/A N/A N/A
101-MID 1 OFFICE AMARILLO TX 79101 1960 N/A 136,917 5,500,000 06/12/98 MAI APPRAISAL
101-MLMI 1 MULTI-FAMILY BRONX NY 10463 N/A 72 N/A N/A N/A N/A
102-GCM 1 RETAIL LAS VEGAS NV 89121 N/A N/A N/A N/A N/A N/A
102-MLMI 1 MULTI-FAMILY BRONX NY 10468 1927 48 N/A 1,600,000 09/19/97 MAI APPRAISAL
102-WMFG 1 RETAIL CHESTER MD 21619 1986 N/A 62,491 6,700,000 07/07/98 MAI APPRAISAL
103-GCM 1 MULTI-FAMILY SAN ANTONIO TX 78216 N/A N/A N/A N/A N/A N/A
103-MID 1 OTHER PHILADELPHIA PA 19107 N/A N/A N/A N/A N/A N/A
103-MLMI 1 MIXED USE TYLER TX 75702 N/A N/A N/A N/A N/A N/A
</TABLE>
Page 69
<PAGE>
<TABLE>
<CAPTION>
PROP YEAR PROPERTY VALUATION VALUATION
ASSET NO NO PROPERTY TYPE CITY STATE ZIP BUILT UNITS NET SF VALUE DATE SOURCE
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
104-GCM 1 MIXED USE PINOLE CA 94564 N/A N/A N/A N/A N/A N/A
104-MID 1 MULTI-FAMILY WICHITA KS 67212 1978 253 188,859 7,100,000 12/11/97 MAI APPRAISAL
104-MLMI 1 OFFICE HOUSTON TX 77005 N/A N/A N/A N/A N/A N/A
104-WMFG 1 RETAIL SPRINGFIELD VA 22150 N/A N/A 22,837 5,700,000 07/07/98 MAI APPRAISAL
105-GCM 1 RETAIL CENTERVILLE GA 31028 N/A N/A N/A N/A N/A N/A
105-MID 1 RETAIL CERRITOS CA 90701 1980 N/A 47,031 9,250,000 01/30/98 MAI APPRAISAL
105-MLMI 1 MULTI-FAMILY UNIVERSITY PLACE WA 98467 N/A N/A N/A N/A N/A N/A
105-WMFG 1 RETAIL FAIRFAX VA 22030 N/A N/A N/A N/A N/A N/A
106-GCM 1 RETAIL VININGS GA 30305 N/A N/A N/A N/A N/A N/A
106-MID 1 MULTI-FAMILY WICHITA KS 67209 1974 193 163,724 5,300,000 12/11/97 MAI APPRAISAL
106-MLMI 1 RETAIL LAGUNA BEACH CA 92649 N/A N/A N/A N/A N/A N/A
106-WMFG 1 OFFICE PHILADELPHIA PA 19103 1981 39 456,374 57,000,000 07/13/98 MAI APPRAISAL
107-GCM 1 MIXED USE FARMINGTON HILLS MI 48331 1998 1 37,440 N/A N/A N/A
107-MID 1 MULTI-FAMILY WICHITA KS 67212 1983 92 75,072 N/A N/A N/A
107-MLMI 1 LODGING BUENA PARK CA 90620 N/A N/A N/A N/A N/A N/A
107-WMFG 1 LODGING ORANGE TX 77632 N/A N/A N/A N/A N/A N/A
107-WMFG 2 LODGING ORANGE TX 77632 N/A N/A N/A N/A N/A N/A
107-WMFG 3 LODGING PORT ARTHUR TX 77642 N/A N/A N/A N/A N/A N/A
108-GCM 1 LODGING NEWPORT BEACH CA 92660 N/A N/A N/A N/A N/A N/A
108-MID 1 MIXED USE SEYMOUR CT 06483 1920 72 55,020 N/A N/A N/A
108-WMFG 1 OFFICE WASHINGTON DC 20004 1898 15 218,447 87,000,000 07/08/98 MAI APPRAISAL
109-GCM 1 RETAIL NORCROSS GA 30092 N/A N/A N/A N/A N/A N/A
109-MID 1 MULTI-FAMILY BRISTOL PA 19007 N/A 65 N/A N/A N/A N/A
109-MLMI 1 LODGING SAN DIEGO CA 92101 N/A N/A N/A N/A N/A N/A
109-WMFG 1 INDUSTRIAL MAHWAH NJ 07430 N/A N/A N/A N/A N/A N/A
110-GCM 1 RETAIL ROSWELL GA 30076 N/A N/A N/A N/A N/A N/A
110-MLMI 1 MULTI-FAMILY DENVER CO 80203 N/A N/A N/A N/A N/A N/A
111-GCM 1 MULTI-FAMILY STUART FL 34997 N/A N/A N/A N/A N/A N/A
111-MLMI 1 MULTI-FAMILY WEST HARTFORD CT 06119 N/A N/A N/A N/A N/A N/A
111-WMFG 1 OFFICE RANCHO CUCAMO CA 91730 1992 N/A 16,894 1,275,000 04/24/98 MAI APPRAISAL
112-GCM 1 OFFICE BATESVILLE IN 47006 N/A N/A N/A N/A N/A N/A
112-MLMI 1 MULTI-FAMILY WEST HARTFORD CT 06119 N/A N/A N/A N/A N/A N/A
112-WMFG 1 OFFICE BALTIMORE MD 21202 N/A N/A N/A N/A N/A N/A
113-GCM 1 MULTI-FAMILY GRESHAM OR 97233 N/A N/A N/A N/A N/A N/A
113-MID 1 RETAIL SCOTTSDALE AZ 85253 N/A N/A N/A N/A N/A N/A
113-MLMI 1 MULTI-FAMILY WEST HARTFORD CT 06119 N/A N/A N/A N/A N/A N/A
113-WMFG 1 RETAIL KANSAS CITY MO 64118 N/A N/A N/A N/A N/A N/A
114-GCM 1 MULTI-FAMILY ORANGE CA 92869 N/A 115 N/A N/A N/A N/A
114-MLMI 1 MULTI-FAMILY NEW YORK NY 10003 N/A N/A N/A N/A N/A N/A
114-WMFG 1 RETAIL EGG HARBOR NJ 08232 1968 N/A 617,333 52,500,000 06/29/98 MAI APPRAISAL
115-MID 1 RETAIL LOVELAND OH 45140 N/A N/A N/A N/A N/A N/A
115-MLMI 1 MULTI-FAMILY NEW YORK NY 10003 N/A N/A N/A N/A N/A N/A
116-GCM 1 RETAIL SAN RAMON CA 94583 N/A N/A N/A N/A N/A N/A
116-MID 1 MULTI-FAMILY HUDSON NH 03051 N/A N/A N/A N/A N/A N/A
116-MLMI 1 MIXED USE NEW YORK NY 10025 N/A N/A N/A N/A N/A N/A
117-GCM 1 MIXED USE LOS ALTOS CA 94533 N/A N/A N/A N/A N/A N/A
117-MLMI 1 MIXED USE NEW YORK NY 10025 N/A N/A N/A N/A N/A N/A
118-MLMI 1 HEALTH CARE SHARON PA 16146 N/A N/A N/A N/A N/A N/A
119-MID 1 MANUFACTURED NEW OXFORD PA 17350 N/A 191 N/A N/A N/A N/A
119-WMFG 1 RETAIL LOS ANGELES CA 90036 1947 N/A 33,070 8,875,000 04/30/98 MAI APPRAISAL
120-MID 1 MANUFACTURED DARLINGTON MD 21034 1960 N/A N/A N/A N/A N/A
121-MID 1 RETAIL WOODBURY NJ 08096 N/A N/A N/A N/A N/A N/A
121-MLMI 1 MIXED USE AUSTIN TX 78717 N/A N/A N/A N/A N/A N/A
122-MID 1 RETAIL REYNOLDSBURG OH 43068 N/A N/A N/A N/A N/A N/A
122-MID 2 RETAIL WHITEHALL OH 43213 N/A N/A N/A N/A N/A N/A
122-MLMI 1 MULTI-FAMILY HOUSTON TX 77042 N/A N/A N/A N/A N/A N/A
123-MID 1 OFFICE TAMPA FL 33619 N/A N/A 141,918 N/A N/A N/A
123-MLMI 1 MULTI-FAMILY TUKWILA WA 98188 N/A N/A N/A N/A N/A N/A
124-GCM 1 MULTI-FAMILY LYNNWOOD WA 98037 N/A N/A N/A N/A N/A N/A
124-MID 1 OFFICE BLOOMFIELD HILLS MI 48302 N/A N/A N/A N/A N/A N/A
124-MLMI 1 MULTI-FAMILY LOS ANGELES CA 90007 1991 130 115,500 11,800,000 04/30/98 MAI APPRAISAL
124-WMFG 1 MULTI-FAMILY LAKEWOOD CO 80215 1964 42 34,122 2,300,000 06/22/98 MAI APPRAISAL
125-GCM 1 MULTI-FAMILY LACEY WA 98503 N/A 174 118,600 N/A N/A N/A
125-MID 1 MANUFACTURED MANDAN ND 58554 N/A N/A N/A N/A N/A N/A
126-MID 1 OFFICE TAMPA FL 33618 N/A N/A N/A N/A N/A N/A
127-GCM 1 MULTI-FAMILY BATON ROUGE LA 70816 N/A N/A N/A N/A N/A N/A
127-MID 1 MULTI-FAMILY PHILADELPHIA PA 19107 N/A N/A N/A N/A N/A N/A
127-MLMI 1 LODGING JACKSONVILLE FL 32205 N/A N/A N/A N/A N/A N/A
128-MID 1 OFFICE FT MYERS FL 33919 N/A N/A 36,139 N/A N/A N/A
128-MLMI 1 LODGING NEPTUNE BEACH FL 32266 1973 132 64,380 3,950,000 02/08/98 MAI APPRAISAL
129-GCM 1 OFFICE NORTH HOLLYWOOD CA 91602 N/A N/A N/A N/A N/A N/A
129-MID 1 WAREHOUSE PALM HARBOR FL 34683 N/A N/A N/A N/A N/A N/A
</TABLE>
Page 70
<PAGE>
<TABLE>
<CAPTION>
PROP YEAR PROPERTY VALUATION VALUATION
ASSET NO NO PROPERTY TYPE CITY STATE ZIP BUILT UNITS NET SF VALUE DATE SOURCE
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
129-MLMI 1 MULTI-FAMILY SARASOTA FL 34233 N/A N/A N/A N/A N/A N/A
130-GCM 1 MULTI-FAMILY LAS CRUCES NM 88005 N/A N/A N/A N/A N/A N/A
130-MID 1 MANUFACTURED FORT PIERCE FL 34982 N/A N/A N/A N/A N/A N/A
130-MLMI 1 LODGING KISSIMMEE FL 34744 N/A N/A N/A N/A N/A N/A
131-GCM 1 INDUSTRIAL STRATFORD CT 06497 N/A N/A N/A N/A N/A N/A
131-MID 1 OFFICE GARDEN CITY NY 11530 N/A N/A N/A N/A N/A N/A
132-GCM 1 OFFICE CARMEL NY 10512 N/A N/A N/A N/A N/A N/A
132-MID 1 MULTI-FAMILY FARGO ND 58103 N/A N/A N/A N/A N/A N/A
133-GCM 1 MULTI-FAMILY BOUNTIFUL UT 84010 N/A N/A N/A N/A N/A N/A
133-MID 1 MIXED USE HARRISBURG PA 17101 N/A N/A N/A N/A N/A N/A
133-MLMI 1 OFFICE NEWARK NJ 07102 1982 N/A 370,615 N/A N/A N/A
134-GCM 1 INDUSTRIAL MAHOPAC NY 10541 N/A N/A N/A N/A N/A N/A
134-MLMI 1 RETAIL ALBUQUERQUE NM 87109 1984 5 16,413 3,200,000 02/18/98 MAI APPRAISAL
135-GCM 1 HEALTH CARE DUBLIN GA 31021 N/A N/A N/A N/A N/A N/A
135-MID 1 RETAIL BELLEVUE WA 98006 1977 N/A 13,447 2,100,000 06/01/98 MAI APPRAISAL
135-MLMI 1 RETAIL NEW YORK NY 10021 N/A N/A N/A N/A N/A N/A
136-GCM 1 MULTI-FAMILY DENVER CO 80236 N/A N/A N/A N/A N/A N/A
136-MLMI 1 MULTI-FAMILY HIGH POINT NC 27265 1974 112 N/A N/A N/A N/A
137-GCM 1 HEALTH CARE PHOENIX AZ 85032 N/A N/A N/A N/A N/A N/A
137-MLMI 1 MULTI-FAMILY GRANTS PASS OR 97526 1989 151 150,936 6,400,000 04/10/98 MAI APPRAISAL
138-GCM 1 MULTI-FAMILY GRETNA NE 68028 N/A N/A N/A N/A N/A N/A
138-MLMI 1 RETAIL WHITEHALL PA 18052 N/A N/A N/A N/A N/A N/A
139-GCM 1 MANUFACTURED GARDEN CITY ID 83714 1970 22 N/A 1,060,000 02/04/97 MAI APPRAISAL
139-GCM 2 MANUFACTURED GARDEN CITY ID 83714 1950 13 N/A N/A N/A N/A
139-GCM 3 MANUFACTURED GARDEN CITY ID 83714 1972 14 N/A N/A N/A N/A
139-GCM 4 MANUFACTURED GARDEN CITY ID 83714 1975 15 N/A N/A N/A N/A
139-GCM 5 MANUFACTURED GARDEN CITY ID 83714 1971 14 N/A N/A N/A N/A
139-MID 1 OFFICE RESTON VA 22090 1986 N/A 29,807 N/A N/A N/A
140-GCM 1 MANUFACTURED GARDEN CITY ID 83714 1975 19 N/A 885,000 02/04/98 MAI APPRAISAL
140-GCM 2 MANUFACTURED GARDEN CITY ID 83714 1970 45 N/A N/A N/A N/A
140-MID 1 MULTI-FAMILY SAN DIEGO CA 92117 1954 324 226,187 20,300,000 06/18/98 MAI APPRAISAL
140-MLMI 1 RETAIL GREENWOOD SC 29646 1997 1 48,466 4,000,000 02/13/98 MAI APPRAISAL
141-GCM 1 MANUFACTURED GARDEN CITY ID 83714 N/A N/A N/A N/A N/A N/A
141-GCM 2 MANUFACTURED GARDEN CITY ID 83714 N/A N/A N/A N/A N/A N/A
141-GCM 3 MANUFACTURED ID 83714 N/A N/A N/A N/A N/A N/A
141-MLMI 1 MULTI-FAMILY MT PLEASANT SC 29405 N/A N/A N/A N/A N/A N/A
142-GCM 1 MULTI-FAMILY PHILADELPHIA PA 19119 N/A N/A N/A N/A N/A N/A
142-MID 1 LODGING MESA AZ 85210 N/A N/A N/A N/A N/A N/A
142-MLMI 1 LODGING SANTEE SC 29142 N/A N/A N/A N/A N/A N/A
143-GCM 1 MIXED USE SEATTLE WA 98119 N/A N/A N/A N/A N/A N/A
143-MLMI 1 MANUFACTURED GOOSE CREEK SC 29445 N/A N/A N/A 2,600,000 05/15/98 PROSPECTUS
144-GCM 1 RETAIL BAY SHORE NY 11706 N/A N/A N/A N/A N/A N/A
144-MID 1 MANUFACTURED RAPID CITY SD 57701 N/A N/A N/A N/A N/A N/A
144-MLMI 1 MANUFACTURED ST GEORGE SC 29477 N/A N/A N/A N/A N/A N/A
145-GCM 1 RETAIL BAYSHORE NY 11706 N/A N/A N/A N/A N/A N/A
145-MID 1 MULTI-FAMILY GLENDALE AZ 85301 N/A N/A N/A N/A N/A N/A
145-MLMI 1 MANUFACTURED LADSON SC 29546 N/A N/A N/A N/A N/A N/A
146-GCM 1 MULTI-FAMILY HARTFORD CT 06105 N/A N/A N/A N/A N/A N/A
146-MID 1 MULTI-FAMILY TULSA OK 74133 1978 34 54,100 2,300,000 05/01/98 APPRAISAL
146-MLMI 1 LODGING NASHVILLE TN 37214 N/A N/A N/A N/A N/A N/A
147-GCM 1 MIXED USE ELLENSBERG WA 98926 N/A N/A N/A N/A N/A N/A
147-MLMI 1 LODGING LIVINGSTON TX 77351 1983 55 16,800 1,475,000 02/20/98 MAI APPRAISAL
148-GCM 1 MULTI-FAMILY DURANGO CO 81301 N/A 27 N/A N/A N/A N/A
148-MLMI 1 MULTI-FAMILY FT WORTH TX 76112 1978 140 108,772 1,520,000 09/29/97 MAI APPRAISAL
149-GCM 1 MULTI-FAMILY BROOKLYN NY 11216 N/A 20 N/A N/A N/A N/A
149-MLMI 1 MULTI-FAMILY OGDEN UT 84401 1974 192 150,220 7,220,000 02/19/98 APPRAISAL
150-GCM 1 MULTI-FAMILY BROOKLYN NY 11216 N/A 21 N/A N/A N/A N/A
150-MID 1 RETAIL SAN DIEGO CA 92111 1972 N/A 25,250 N/A N/A N/A
150-MLMI 1 OFFICE ENGLEWOOD CO 80112 N/A N/A N/A N/A N/A N/A
151-GCM 1 RETAIL ROCKVILLE MD 20850 N/A N/A N/A N/A N/A N/A
151-MLMI 1 MULTI-FAMILY MIAMI FL 33196 N/A N/A N/A N/A N/A N/A
152-GCM 1 OFFICE WEST VALLEY CITY UT 84119 N/A N/A N/A N/A N/A N/A
152-MLMI 1 MULTI-FAMILY INDIANAPOLIS IN 46237 1995 84 48,517 N/A N/A N/A
153-GCM 1 MULTI-FAMILY FERNDALE MI 48022 N/A N/A N/A N/A N/A N/A
153-MID 1 RETAIL SAN ANTONIO TX 78218 1980 N/A 21,810 1,050,000 06/08/98 MAI APPRAISAL
153-MLMI 1 RETAIL MERRILLVILLE IN 46410 N/A N/A N/A N/A N/A N/A
154-GCM 1 INDUSTRIAL GOFFSTOWN NH 03045 N/A N/A N/A N/A N/A N/A
154-MID 1 RETAIL QUAKERTOWN PA 18951 N/A N/A N/A N/A N/A N/A
155-GCM 1 MULTI-FAMILY ALBANY NY 12210 N/A N/A N/A N/A N/A N/A
155-MID 1 MIXED USE PHILADELPHIA PA 19135 N/A N/A N/A N/A N/A N/A
156-GCM 1 HEALTH CARE SUDBURY MA 01776 N/A N/A N/A N/A N/A N/A
157-GCM 1 HEALTH CARE ANNANDALE VA 22003 N/A N/A N/A N/A N/A N/A
</TABLE>
Page 71
<PAGE>
<TABLE>
<CAPTION>
PROP YEAR PROPERTY VALUATION VALUATION
ASSET NO NO PROPERTY TYPE CITY STATE ZIP BUILT UNITS NET SF VALUE DATE SOURCE
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
158-MLMI 1 RETAIL VALPARAISO IN 46383 N/A N/A N/A 2,900,000 12/03/97 MAI APPRAISAL
159-MLMI 1 MULTI-FAMILY AGAWAM MA 01001 N/A N/A N/A N/A N/A N/A
160-MLMI 1 MULTI-FAMILY HOLYOKE MA 01040 N/A N/A N/A N/A N/A N/A
161-GCM 1 OFFICE BERKELEY CA 94704 N/A N/A N/A N/A N/A N/A
161-MLMI 1 MULTI-FAMILY PITTSFIELD MA 01201 N/A N/A N/A N/A N/A N/A
162-MLMI 1 MULTI-FAMILY AGAWAM MA 01001 N/A N/A N/A N/A N/A N/A
162-WMFG 1 RETAIL NASHVILLE TN 37210 N/A N/A 119,777 10,500,000 07/14/98 MAI APPRAISAL
163-GCM 1 OFFICE EVERETT WA 98201 1925 N/A 96,350 N/A N/A N/A
163-MLMI 1 MULTI-FAMILY YPSILANTI MI 48198 1987 84 69,120 N/A N/A N/A
164-GCM 1 WAREHOUSE ESTATE BARREN VI 85114 N/A N/A N/A N/A N/A N/A
164-MLMI 1 MULTI-FAMILY WAYNE MI 48184 N/A N/A N/A N/A N/A N/A
165-GCM 1 MULTI-FAMILY PHOENIX AZ 85035 N/A N/A N/A N/A N/A N/A
165-MLMI 1 MIXED USE PORTSMOUTH NH 03801 N/A N/A N/A N/A N/A N/A
165-WMFG 1 RETAIL FREDERICKS VA 22407 N/A N/A N/A N/A N/A N/A
166-GCM 1 OFFICE WESTPORT CT 06880 N/A N/A N/A N/A N/A N/A
166-MID 1 RETAIL RAMONA CA 92065 1981 N/A 21,625 2,275,000 07/02/98 MAI APPRAISAL
167-GCM 1 OFFICE RENO NV 89503 N/A N/A N/A N/A N/A N/A
167-MID 1 MULTI-FAMILY BELLEVUE NE 68005 1975 88 70,300 2,380,000 04/07/98 MAI APPRAISAL
168-MID 1 OFFICE SAN DIEGO CA 92121 1989 N/A 42,873 12,500,000 06/11/98 MAI APPRAISAL
169-GCM 1 LODGING MILLINOCKET ME 04462 N/A N/A N/A N/A N/A N/A
169-MID 1 OFFICE STERLING VA 20166 1987 N/A 43,722 3,610,000 05/28/98 MAI APPRAISAL
169-MLMI 1 MULTI-FAMILY LAWNFAIR OH 44333 N/A N/A N/A N/A N/A N/A
170-GCM 1 OFFICE DALLAS TX 75201 N/A N/A N/A N/A N/A N/A
170-MID 1 MIXED USE ANDOVER MA 01810 1890 N/A 47,814 4,400,000 06/10/98 MAI APPRAISAL
171-GCM 1 MANUFACTURED OXNARD CA 93030 N/A N/A N/A N/A N/A N/A
171-MID 1 MANUFACTURED BOWLING GREEN OH 43402 N/A N/A N/A N/A N/A N/A
172-GCM 1 MIXED USE NEW YORK NY 10021 N/A N/A N/A N/A N/A N/A
172-MID 1 RETAIL EDISON NJ 08820 N/A N/A N/A N/A N/A N/A
172-WMFG 1 RETAIL HOUSTON TX 77075 N/A N/A N/A N/A N/A N/A
174-GCM 1 MULTI-FAMILY HARTFORD CT 06105 N/A N/A N/A N/A N/A N/A
174-MID 1 OFFICE COLORADO SPRINGS CO 80919 1985 N/A 49,093 4,500,000 07/07/98 MAI APPRAISAL
175-GCM 1 RETAIL DALLAS TX 75238 N/A N/A N/A N/A N/A N/A
175-MID 1 OFFICE MESA AZ 85210 1982 N/A 70,029 5,340,000 04/28/98 MAI APPRAISAL
175-MLMI 1 INDUSTRIAL GARLAND TX 75042 N/A N/A N/A N/A N/A N/A
176-MLMI 1 MULTI-FAMILY HOBOKEN NJ 07030 N/A N/A N/A N/A N/A N/A
177-GCM 1 MULTI-FAMILY AMARILLO TX 79109 N/A 32 N/A N/A N/A N/A
178-GCM 1 MULTI-FAMILY ST LOUIS MO 63108 N/A N/A N/A N/A N/A N/A
179-MLMI 1 MULTI-FAMILY HOUSTON TX 77014 N/A N/A N/A N/A N/A N/A
179-WMFG 1 RETAIL ANDERSON IN 46013 1985 N/A 233,450 N/A N/A N/A
180-WMFG 1 RETAIL LAFAYETTE IN 47905 1997 N/A 245,126 N/A N/A N/A
181-WMFG 1 MULTI-FAMILY SOUTH BOUND NJ 08880 N/A N/A N/A N/A N/A N/A
182-GCM 1 MULTI-FAMILY ALEXANDRIA VA 22314 N/A N/A N/A N/A N/A N/A
182-MLMI 1 LODGING RICHARDSON TX 75081 1987 N/A 246,968 40,000,000 07/02/98 MAI APPRAISAL
183-GCM 1 MULTI-FAMILY ALEXANDRIA VA 22314 N/A N/A N/A N/A N/A N/A
184-GCM 1 MULTI-FAMILY ALEXANDRIA VA 22314 N/A N/A N/A N/A N/A N/A
185-WMFG 1 MULTI-FAMILY CHARLOTTE NC 28210 1984 210 N/A 11,600,000 06/23/98 MAI APPRAISAL
189-GCM 1 MANUFACTURED APACHE JUNCTION AZ 85220 N/A N/A N/A N/A N/A N/A
189-MLMI 1 HEALTH CARE ELMHURT NY 11373 N/A N/A N/A N/A N/A N/A
191-GCM 1 MULTI-FAMILY TULSA OK 74115 N/A N/A N/A N/A N/A N/A
192-GCM 1 MANUFACTURED GREELEY CO 80631 1972 90 N/A 1,860,000 05/08/98 APPRAISAL
195-GCM 1 MIXED USE PROVIDENCE RI 02905 N/A N/A N/A N/A N/A N/A
196-GCM 1 OFFICE LOUISVILLE KY 40202 N/A N/A N/A N/A N/A N/A
198-GCM 1 MULTI-FAMILY TAMPA FL 33624 1990 69 105,650 N/A N/A N/A
199-GCM 1 LODGING DUBOIS PA 15801 N/A N/A N/A N/A N/A N/A
200-GCM 1 RETAIL SIMI VALLEY CA 93065 N/A N/A N/A N/A N/A N/A
201-GCM 1 MULTI-FAMILY CHANDLER AZ 85224 1975 42 N/A N/A N/A N/A
202-GCM 1 MIXED USE DAYTON OH 45405 N/A N/A N/A N/A N/A N/A
203-GCM 1 WAREHOUSE YPSILANTI MI 48197 N/A N/A N/A N/A N/A N/A
</TABLE>
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<PAGE>
<TABLE>
MIDLAND LOAN SERVICES, L.P. - Master Servicer
Loan Portfolio Analysis System - Property Performance
PORTFOLIO: COMM MTGE ACCEPT CORP 1998-C2
REPORTING PERIOD: January, 1999
DATE PRINTED: 20-Jan-99
<CAPTION>
BASELINE OR YTD YTD
ASSET PROP MOST RECENT NOI MOST RECENT PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE YTD NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
001-GCM 1 1,058,705 12/31/97 BORROWER 911,824 1/1/98 9/30/98 BORROWER 96.3% 9/30/98
001-MID 1 1,082,137 12/31/96 FILE N/A N/A N/A N/A 97.4% 12/31/97
001-MLMI 1 63,090,208 12/31/97 INDEPENTENT AUDITOR 14,185,967 7/1/98 9/30/98 BORROWER 98.0% 9/30/98
001-WMFG 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
002-GCM 1 662,895 12/31/97 BORROWER 513,827 1/1/98 9/30/98 BORROWER 96.0% 9/30/98
002-MID 1 242,008 9/1/98 PNC N/A N/A N/A N/A N/A N/A
002-MLMI 1 1,275,903 12/31/97 Merrill Lynch 7,603,000 7/1/98 9/30/98 BORROWER 96.1% 9/30/98
002-MLMI 2 825,242 12/31/97 Merrill Lynch N/A N/A N/A N/A 98.0% 3/31/98
002-MLMI 3 959,183 12/31/97 Merrill Lynch N/A N/A N/A N/A 96.0% 3/31/98
002-MLMI 4 809,228 12/31/97 Merrill Lynch N/A N/A N/A N/A 95.0% 3/31/98
002-MLMI 5 868,657 12/31/97 Merrill Lynch N/A N/A N/A N/A 98.0% 3/31/98
002-MLMI 6 1,270,381 12/31/97 Merrill Lynch N/A N/A N/A N/A 99.0% 3/31/98
002-MLMI 7 510,741 12/31/97 Merrill Lynch N/A N/A N/A N/A 72.0% 3/31/98
002-MLMI 8 833,498 12/31/97 Merrill Lynch N/A N/A N/A N/A 99.7% 10/15/98
002-MLMI 9 575,675 12/31/97 Merrill Lynch N/A N/A N/A N/A 100.0% 3/31/98
002-MLMI 10 11,507,643 12/31/97 Merrill Lynch N/A N/A N/A N/A 99.0% 3/31/98
002-MLMI 11 1,227,518 12/31/97 Merrill Lynch N/A N/A N/A N/A 98.0% 3/31/98
002-MLMI 12 1,915,245 12/31/97 Merrill Lynch N/A N/A N/A N/A 99.0% 3/31/98
002-MLMI 13 1,007,677 12/31/97 Merrill Lynch N/A N/A N/A N/A 96.0% 3/31/98
002-MLMI 14 1,867,081 12/31/97 Merrill Lynch N/A N/A N/A N/A 95.0% 3/31/98
002-MLMI 15 2,355,820 12/31/97 Merrill Lynch N/A N/A N/A N/A 98.0% 3/31/98
002-MLMI 16 749,613 12/31/97 Merrill Lynch N/A N/A N/A N/A 98.0% 3/31/98
002-MLMI 17 994,969 12/31/97 Merrill Lynch N/A N/A N/A N/A 98.0% 3/31/98
002-MLMI 18 1,136,920 12/31/97 Merrill Lynch N/A N/A N/A N/A 96.0% 3/31/98
002-MLMI 19 782,949 12/31/97 Merrill Lynch N/A N/A N/A N/A 99.0% 3/31/98
002-MLMI 20 447,675 12/31/97 Merrill Lynch N/A N/A N/A N/A 98.0% 3/31/98
002-MLMI 21 578,395 12/31/97 Merrill Lynch N/A N/A N/A N/A 94.0% 3/31/98
002-MLMI 22 1,192,408 12/31/97 Merrill Lynch N/A N/A N/A N/A 99.0% 3/31/98
002-MLMI 23 1,163,751 12/31/97 Merrill Lynch N/A N/A N/A N/A 100.0% 3/31/98
002-MLMI 24 729,277 12/31/97 Merrill Lynch N/A N/A N/A N/A 100.0% 3/31/98
002-MLMI 25 1,108,351 12/31/97 Merrill Lynch N/A N/A N/A N/A 98.0% 3/31/98
002-MLMI 26 2,017,303 9/1/98 Merrill Lynch N/A N/A N/A N/A 100.0% 3/31/98
002-MLMI 27 772,820 12/31/97 Merrill Lynch N/A N/A N/A N/A 99.0% 3/31/98
002-MLMI 28 826,018 12/31/97 Merrill Lynch N/A N/A N/A N/A 99.0% 3/31/98
002-MLMI 29 2,069,582 12/31/97 Merrill Lynch N/A N/A N/A N/A 100.0% 3/31/98
002-WMFG 1 N/A N/A N/A 277,912 1/1/98 9/30/98 BORROWER 92.0% 9/30/98
003-GCM 1 295,860 12/31/97 BORROWER 234,382 1/1/98 9/30/98 BORROWER 88.3% 9/30/98
003-MID 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
003-MLMI 1 N/A N/A N/A 23,937,191 1/1/98 9/30/98 BORROWER 87.1% 8/31/98
003-WMFG 1 194,196 9/1/98 BORROWER N/A N/A N/A N/A N/A N/A
004-GCM 1 302,861 12/31/97 BORROWER 283,227 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
004-WMFG 1 N/A N/A N/A 347,905 1/1/98 7/31/98 BORROWER N/A N/A
005-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
005-WMFG 1 N/A N/A N/A 2,692,367 1/1/98 9/30/98 BORROWER 93.0% 9/30/98
006-MID 1 N/A N/A N/A 224,206 1/1/98 9/30/98 BORROWER 94.9% 9/30/98
006-WMFG 1 431,441 9/1/98 BORROWER N/A N/A N/A N/A N/A N/A
007-GCM 1 236,671 12/31/97 BORROWER 295,012 1/1/98 9/30/98 BORROWER 100.0% 11/9/98
007-MID 1 403,565 12/31/97 BORROWER 291,848 1/1/98 9/30/98 BORROWER 94.0% 10/30/98
008-GCM 1 1,067,463 N/A UNDERWRITER 535,523 4/1/98 9/30/98 BORROWER 100.0% 9/30/98
008-MID 1 319,498 12/31/96 BORROWER 121,202 4/1/98 9/30/98 BORROWER 91.0% 9/30/98
</TABLE>
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<TABLE>
<CAPTION>
BASELINE OR YTD YTD
ASSET PROP MOST RECENT NOI MOST RECENT PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE YTD NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
008-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
008-WMFG 1 244,755 9/1/98 BORROWER 184,240 1/1/98 10/31/98 BORROWER N/A N/A
009-GCM 1 560,211 12/31/97 BORROWER 474,390 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
009-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
009-WMFG 1 175,608 N/A UNDERWRITER 97,423 2/1/98 11/30/98 BORROWER 88.1% 11/30/98
010-MID 1 1,311,588 N/A UNDERWRITER 329,349 7/1/98 9/30/98 BORROWER 95.9% 9/30/98
010-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
010-WMFG 1 404,649 N/A UNDERWRITER N/A N/A N/A N/A N/A N/A
011-GCM 1 416,713 12/31/97 BORROWER 313,646 1/1/98 9/30/98 BORROWER 93.0% 9/30/98
011-MID 1 420,116 N/A UNDERWRITER 135,580 7/1/98 9/30/98 BORROWER 89.1% 9/30/98
011-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
011-WMFG 1 1,641,933 N/A UNDERWRITER 936,225 5/1/98 10/31/98 BORROWER 97.8% 11/11/98
012-GCM 1 1,507,670 12/31/97 BORROWER 832,221 1/1/98 9/30/98 BORROWER 97.0% 9/30/98
012-MID 1 139,390 N/A UNDERWRITER 121,617 1/1/98 10/31/98 BORROWER 76.0% 11/3/98
012-WMFG 1 355,724 N/A UNDERWRITER 141,635 7/1/98 9/30/98 BORROWER 53.9% 9/30/98
013-GCM 1 401,115 9/1/98 322,244 1/1/98 9/30/98 BORROWER 93.9% 9/30/98
013-WMFG 1 184,743 9/1/98 BORROWER N/A N/A N/A N/A N/A N/A
014-GCM 1 416,055 12/31/97 BORROWER 354,884 1/1/98 9/30/98 BORROWER 91.0% 9/30/98
014-MID 1 453,071 N/A UNDERWRITER 370,098 1/1/98 9/30/98 BORROWER 97.0% 9/30/98
014-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
014-WMFG 1 189,101 9/1/98 BORROWER N/A N/A N/A N/A N/A N/A
015-GCM 1 470,061 12/31/97 BORROWER 393,173 1/1/98 9/30/98 BORROWER 95.0% 9/30/98
015-MID 1 379,168 N/A UNDERWRITER 112,356 1/1/98 3/31/98 BORROWER 82.0% 3/31/98
015-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
015-WMFG 1 207,334 N/A UNDERWRITER 99,588 5/15/98 10/31/98 BORROWER 100.0% 10/31/98
016-GCM 1 205,996 12/31/97 BORROWER 149,307 1/1/98 9/30/98 BORROWER 100.0% 11/7/98
016-MID 1 163,585 12/31/97 BORROWER 122,320 1/1/98 9/30/98 BORROWER 98.3% 9/30/98
016-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
016-WMFG 1 184,211 N/A UNDERWRITER 84,816 5/15/98 10/31/98 BORROWER 100.0% 10/31/98
017-GCM 1 123,610 12/31/97 BORROWER 136,829 1/1/98 9/30/98 BORROWER 96.0% 11/18/98
017-MID 1 215,751 9/1/98 N/A 39,765 7/1/98 9/30/98 BORROWER 100.0% 5/1/98
017-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
017-WMFG 1 1,565,121 N/A UNDERWRITER 1,127,731 1/1/98 9/30/98 BORROWER 89.0% 6/30/98
018-MID 1 128,074 N/A UNDERWRITER N/A N/A N/A N/A N/A N/A
018-MID 2 304,145 N/A UNDERWRITER N/A N/A N/A N/A 95.2% 12/8/97
018-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
018-WMFG 1 N/A N/A N/A 2,171,349 1/1/98 9/30/98 BORROWER 94.0% 9/30/98
018-WMFG 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
018-WMFG 3 N/A N/A N/A N/A N/A N/A N/A N/A N/A
018-WMFG 4 N/A N/A N/A N/A N/A N/A N/A N/A N/A
019-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
019-MID 1 194,952 N/A UNDERWRITER 142,675 1/1/98 9/30/98 BORROWER 89.0% 9/30/98
020-GCM 1 N/A N/A N/A 52,820 7/1/98 9/30/98 BORROWER 87.7% 12/1/98
020-MID 1 262,835 N/A UNDERWRITER 206,516 1/1/98 9/30/98 BORROWER 97.6% 9/30/98
020-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
021-MID 1 381,914 N/A UNDERWRITER N/A N/A N/A N/A N/A N/A
021-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
022-MID 1 202,173 N/A UNDERWRITER N/A N/A N/A N/A N/A N/A
022-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
023-MID 1 160,049 N/A UNDERWRITER 75,617 3/1/98 9/30/98 BORROWER 96.0% 9/30/98
024-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
024-GCM 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
024-MID 1 250,286 12/31/97 BORROWER N/A N/A N/A N/A 96.1% 1/31/98
024-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
025-GCM 1 184,359 12/31/97 BORROWER 138,237 1/1/98 9/30/98 BORROWER 96.0% 9/30/98
025-MID 1 322,852 12/31/97 BORROWER 208,947 1/1/98 9/30/98 BORROWER 92.7% 9/30/98
025-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
</TABLE>
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<TABLE>
<CAPTION>
BASELINE OR YTD YTD
ASSET PROP MOST RECENT NOI MOST RECENT PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE YTD NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
025-WMFG 1 207,706 N/A UNDERWRITER 165,834 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
026-GCM 1 N/A N/A N/A 325,978 9/1/97 12/31/97 BORROWER 100.0% 3/30/98
026-MID 1 125,903 N/A UNDERWRITER 31,242 4/1/98 10/30/98 BORROWER 100.0% 10/31/98
026-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
027-GCM 1 235,498 12/31/97 BORROWER 195,454 1/1/98 9/30/98 BORROWER 90.0% 9/30/98
027-MID 1 243,408 N/A UNDERWRITER 313,491 1/1/98 10/31/98 BORROWER N/A N/A
027-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
028-GCM 1 228,484 12/31/97 BORROWER 160,037 1/1/98 9/30/98 BORROWER 100.0% 6/30/98
028-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
029-GCM 1 N/A N/A N/A 138,551 1/1/98 3/31/98 BORROWER 98.0% 3/15/98
029-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
030-GCM 1 N/A N/A N/A 172,889 1/1/98 6/30/98 BORROWER 100.0% 12/31/97
030-MID 1 297,446 9/1/98 N/A 166,602 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
030-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
031-GCM 1 508,693 12/31/97 BORROWER 395,768 1/1/98 9/30/98 BORROWER N/A N/A
031-MID 1 131,160 12/31/97 BORROWER 217,731 1/1/98 11/30/98 BORROWER 97.8% 9/30/98
031-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
032-GCM 1 351,866 12/31/97 BORROWER 99,356 1/1/98 3/31/98 BORROWER 97.0% 3/31/98
032-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
033-GCM 1 N/A N/A N/A 461,123 1/1/98 9/30/98 BORROWER 83.0% 8/30/98
033-MID 1 286,230 12/31/97 BORROWER 183,383 1/1/98 6/30/98 BORROWER 88.8% 8/1/98
033-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
033-WMFG 1 251,857 N/A UNDERWRITER N/A N/A N/A N/A N/A N/A
034-GCM 1 1,018,770 12/31/97 BORROWER 1,061,842 11/1/97 9/30/98 BORROWER 98.8% 9/30/98
034-MID 1 637,491 N/A UNDERWRITER 588,821 1/1/98 9/30/98 BORROWER 95.3% 9/30/98
034-MLMI 1 672,010 9/1/98 BORROWER N/A N/A N/A N/A N/A N/A
034-WMFG 1 985,329 N/A UNDERWRITER 444,589 6/1/98 10/31/98 BORROWER 100.0% 10/31/98
035-MID 1 N/A N/A N/A 218,033 1/1/98 9/30/98 BORROWER 93.0% 11/13/98
035-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
035-WMFG 1 883,987 N/A UNDERWRITER 698,457 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
036-GCM 1 N/A N/A N/A 112,332 1/1/98 6/30/98 BORROWER N/A N/A
036-MID 1 219,009 N/A UNDERWRITER 145,462 1/1/98 9/30/98 BORROWER 99.5% 12/11/98
036-WMFG 1 208,937 N/A UNDERWRITER 194,173 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
037-GCM 1 551,056 12/31/97 BORROWER 532,855 1/1/98 9/30/98 BORROWER 96.7% 9/30/98
037-MID 1 435,786 N/A UNDERWRITER 447,352 1/1/98 9/30/98 BORROWER 99.4% 9/30/98
037-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
037-WMFG 1 N/A N/A N/A 298,730 1/1/98 10/31/98 BORROWER N/A N/A
038-GCM 1 454,404 12/31/97 BORROWER N/A N/A N/A N/A N/A N/A
038-MID 1 1,052,654 N/A UNDERWRITER 830,202 1/1/98 9/30/98 BORROWER 99.0% 9/30/98
038-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
038-WMFG 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
039-GCM 1 N/A N/A N/A 42,097 7/1/98 9/30/98 BORROWER 73.2% 9/30/98
039-MID 1 348,328 N/A UNDERWRITER N/A N/A N/A N/A N/A N/A
039-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
039-WMFG 1 N/A N/A N/A 57,965 6/1/98 9/30/98 BORROWER 100.0% 9/30/98
040-GCM 1 583,168 12/31/97 BORROWER N/A N/A N/A N/A 98.0% 3/23/98
040-MID 1 224,748 N/A UNDERWRITER 329,890 1/1/98 9/30/98 BORROWER 99.4% 9/30/98
040-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
040-WMFG 1 N/A N/A N/A 36,474 7/1/98 9/30/98 BORROWER 100.0% 11/5/98
041-GCM 1 333,771 12/31/97 BORROWER N/A N/A N/A N/A N/A N/A
041-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
042-GCM 1 471,996 9/1/98 BORROWER 394,402 1/1/98 9/30/98 BORROWER 94.7% 9/30/98
042-MID 1 145,302 N/A UNDERWRITER 194,443 1/1/98 9/30/98 BORROWER 100.0% 10/30/98
042-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
042-WMFG 1 1,770,853 9/1/98 APPRAISAL N/A N/A N/A N/A N/A N/A
043-GCM 1 795,774 9/1/98 BORROWER 551,127 1/1/98 9/30/98 BORROWER 96.7% 9/30/98
</TABLE>
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<TABLE>
<CAPTION>
BASELINE OR YTD YTD
ASSET PROP MOST RECENT NOI MOST RECENT PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE YTD NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
043-MID 1 N/A N/A N/A 515,783 1/1/98 10/31/98 BORROWER 100.0% 10/31/98
043-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
044-GCM 1 N/A N/A N/A 100,999 1/1/98 9/30/98 BORROWER 100.0% 4/23/98
044-MID 1 218,580 9/1/98 FILE 30,160 7/1/98 9/30/98 BORROWER 100.0% 2/20/98
044-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
044-WMFG 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
045-GCM 1 N/A N/A N/A 306,655 1/1/98 9/30/98 BORROWER 94.5% 10/14/98
045-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
046-GCM 1 278,388 9/1/98 BORROWER 212,360 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
046-MID 1 1,597,491 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 4/1/98
046-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
047-GCM 1 330,655 12/31/97 BORROWER 274,604 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
047-MID 1 46,052 N/A UNDERWRITER 13,111 7/1/98 9/30/98 BORROWER 100.0% 9/30/98
047-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
048-GCM 1 141,158 12/31/97 BORROWER 36,707 1/1/98 3/31/98 BORROWER 85.0% 3/31/98
048-MID 1 222,606 12/31/97 BORROWER N/A N/A N/A N/A N/A N/A
048-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
048-WMFG 1 N/A N/A N/A 398,752 1/1/98 11/30/98 BORROWER 60.2% 11/30/98
049-GCM 1 N/A N/A N/A 48,597 1/1/98 6/30/98 CPA 79.0% 12/25/98
049-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
049-WMFG 1 576,253 9/1/98 PROSPECTUS 713,541 1/1/98 9/30/98 BORROWER 81.7% 10/31/98
050-GCM 1 376,083 12/31/97 BORROWER 238,752 1/1/98 9/30/98 BORROWER 89.0% 9/30/98
050-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
050-WMFG 1 997,021 N/A UNDERWRITER 893,811 1/1/98 9/30/98 BORROWER 68.4% 9/30/98
051-GCM 1 N/A N/A N/A 413,932 1/1/98 11/30/98 BORROWER 95.0% 6/26/98
051-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
051-WMFG 1 1,554,582 12/31/97 FILE 2,738,254 1/1/98 10/31/98 BORROWER 100.0% 10/30/98
052-GCM 1 N/A N/A N/A 159,074 1/1/98 9/30/98 BORROWER 93.0% 9/30/98
052-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
053-GCM 1 N/A N/A N/A 177,616 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
053-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
054-GCM 1 328,908 12/31/97 BORROWER N/A N/A N/A N/A N/A N/A
054-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
054-WMFG 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
055-GCM 1 N/A N/A N/A 155,440 1/1/98 6/30/98 BORROWER 93.6% 9/30/98
055-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
056-GCM 1 N/A N/A N/A 599,688 1/1/98 9/30/98 BORROWER 94.0% 4/30/98
056-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
056-WMFG 1 270,325 12/31/97 BORROWER 65,369 1/1/98 3/31/98 BORROWER 97.8% 4/28/98
057-GCM 1 N/A N/A N/A 204,683 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
057-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
057-WMFG 1 N/A N/A N/A 61,231 11/1/98 11/30/98 BORROWER 95.0% 9/30/98
058-GCM 1 N/A N/A N/A 37,994 1/1/98 3/31/98 BORROWER 100.0% 3/17/98
058-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
058-WMFG 1 N/A N/A N/A 60,479 8/1/98 11/30/98 BORROWER 97.5% 11/30/98
059-GCM 1 N/A N/A N/A 60,256 1/1/98 3/31/98 BORROWER 98.0% 3/14/98
059-MID 1 247,433 N/A UNDERWRITER 123,356 4/1/98 9/30/98 BORROWER 85.0% 9/30/98
059-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
060-GCM 1 0,000 12/31/97 BORROWER 88,846 1/1/98 1/31/98 BORROWER 96.0% 3/31/98
060-MID 1 542,245 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 2/12/98
060-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
060-WMFG 1 405,551 12/31/97 APPRAISAL 195,982 1/1/98 9/30/98 BORROWER 98.1% 9/30/98
061-GCM 1 N/A N/A N/A 349,720 1/1/98 9/30/98 BORROWER 100.0% 10/1/98
061-MID 1 N/A N/A N/A N/A N/A N/A N/A 100.0% 2/27/98
061-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
061-WMFG 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
</TABLE>
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<TABLE>
<CAPTION>
BASELINE OR YTD YTD
ASSET PROP MOST RECENT NOI MOST RECENT PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE YTD NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
062-GCM 1 326,030 12/31/97 BORROWER 88,042 1/1/98 3/31/98 BORROWER 86.0% 3/31/98
062-MID 1 358,585 N/A UNDERWRITER 266,515 1/1/98 9/30/98 BORROWER 100.0% 11/2/98
062-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
062-WMFG 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
063-GCM 1 176,613 12/31/97 BORROWER 35,199 1/1/98 3/31/98 BORROWER 71.0% 3/31/98
063-MID 1 169,144 N/A UNDERWRITER 137,577 1/1/98 10/31/98 BORROWER 100.0% 10/31/98
063-MID 2 145,488 N/A UNDERWRITER 99,993 1/1/98 10/31/98 BORROWER 100.0% 10/31/98
063-MLMI 1 N/A N/A N/A 450,131 1/1/98 9/30/98 BORROWER 97.2% 9/30/98
063-WMFG 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
064-GCM 1 133,512 12/31/97 BORROWER 81,716 1/1/98 6/30/98 BORROWER 85.0% 3/31/98
064-MID 1 396,241 N/A UNDERWRITER 324,166 1/1/98 9/30/98 BORROWER 89.4% 4/20/98
065-GCM 1 207,883 12/31/97 BORROWER 59,592 1/1/98 3/31/98 BORROWER 89.0% 3/31/98
065-MID 1 285,758 N/A UNDERWRITER N/A N/A N/A N/A 98.3% 1/19/98
065-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
066-GCM 1 N/A N/A N/A 57,805 1/1/98 6/30/98 BORROWER 100.0% 8/12/98
066-MID 1 375,297 N/A UNDERWRITER 347,466 1/1/98 9/30/98 BORROWER 94.0% 10/30/98
066-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
067-GCM 1 N/A N/A N/A 122,425 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
067-MID 1 433,161 N/A UNDERWRITER 275,430 1/1/98 9/30/98 BORROWER 97.0% 9/30/98
067-MLMI 1 N/A N/A N/A 438,375 4/1/98 11/30/98 BORROWER 70.4% 11/30/98
068-GCM 1 N/A N/A N/A 119,003 1/1/98 3/31/98 BORROWER 100.0% 8/18/98
068-MID 1 396,223 N/A UNDERWRITER 318,482 1/1/98 9/30/98 BORROWER 96.8% 3/30/98
068-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
069-GCM 1 1,087,621 12/31/97 BORROWER 874,067 1/1/98 9/30/98 BORROWER 93.0% 3/9/98
069-MID 1 241,708 N/A UNDERWRITER 167,301 1/1/98 9/30/98 BORROWER 99.2% 9/30/98
069-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
070-GCM 1 N/A N/A N/A 210,240 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
070-MID 1 199,692 12/31/97 BORROWER 162,591 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
070-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
070-WMFG 1 306,215 N/A UNDERWRITER 182,671 1/1/98 11/30/98 BORROWER 98.2% 11/30/98
071-GCM 1 671,204 N/A UNDERWRITER 683,484 1/1/98 9/30/98 BORROWER 97.0% 3/31/98
071-MID 1 441,092 9/1/98 111,000 8/1/98 10/31/98 BORROWER 100.0% 9/30/98
072-GCM 1 695,429 12/31/97 BORROWER 680,330 1/1/98 9/30/98 BORROWER 98.2% 9/22/98
072-MID 1 367,799 12/31/96 BORROWER 309,530 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
072-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
073-GCM 1 N/A N/A N/A 290,209 1/1/98 6/30/98 BORROWER N/A N/A
073-MID 1 584,731 N/A UNDERWRITER 417,462 1/1/98 9/30/98 BORROWER 97.8% 7/7/98
073-MLMI 1 N/A N/A N/A 169,999 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
073-WMFG 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
074-GCM 1 N/A N/A N/A 615,297 1/1/98 10/31/98 BORROWER 95.1% 9/30/98
074-MID 1 278,964 N/A UNDERWRITER 184,681 1/1/98 9/30/98 BORROWER 83.3% 9/30/98
074-WMFG 1 455,357 12/31/97 BORROWER N/A N/A N/A N/A N/A N/A
075-GCM 1 N/A N/A N/A 808,842 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
075-MLMI 1 N/A N/A N/A 2,644,928 1/1/98 10/31/98 BORROWER 100.0% 10/31/98
075-WMFG 1 389,541 N/A UNDERWRITER N/A N/A N/A N/A N/A N/A
076-GCM 1 N/A N/A N/A 805,609 1/1/98 6/30/98 BORROWER 97.0% 7/29/98
076-MID 1 1,298,343 N/A UNDERWRITER 838,806 1/1/98 9/30/98 BORROWER 98.7% 9/30/98
076-MLMI 1 701,754 12/31/97 BORROWER 637,020 1/1/98 9/30/98 BORROWER 94.1% 9/30/98
076-WMFG 1 921,337 N/A UNDERWRITER 357,706 4/15/98 9/30/98 BORROWER 100.0% 9/30/98
077-GCM 1 102,434 12/31/96 BORROWER 50,929 1/1/98 9/30/98 BORROWER 91.1% 9/30/98
077-MID 1 380,140 N/A UNDERWRITER 368,393 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
077-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
077-WMFG 1 N/A N/A N/A 242,184 10/1/98 10/31/98 BORROWER 98.9% 9/30/98
078-MID 1 211,715 N/A UNDERWRITER 188,627 1/1/98 9/30/98 BORROWER 99.0% 9/30/98
078-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
079-GCM 1 601,305 12/31/97 BORROWER 506,626 1/1/98 9/30/98 BORROWER 100.0% 12/31/97
</TABLE>
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<TABLE>
<CAPTION>
BASELINE OR YTD YTD
ASSET PROP MOST RECENT NOI MOST RECENT PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE YTD NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
079-MID 1 211,518 12/31/97 BORROWER 86,994 5/21/98 9/30/98 MANAGEMENT 92.4% 9/30/98
079-MLMI 1 N/A N/A N/A 454,543 1/1/98 9/30/98 BORROWER 100.0% 11/1/98
079-WMFG 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
080-GCM 1 495,454 12/31/97 BORROWER 273,554 1/1/98 6/30/98 BORROWER 100.0% 10/14/98
080-MLMI 1 N/A N/A N/A 839,821 1/1/98 9/30/98 BORROWER 98.3% 9/30/98
080-WMFG 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
081-MLMI 1 N/A N/A N/A 935,234 1/1/98 11/30/98 BORROWER 96.0% 10/31/98
082-GCM 1 449,252 N/A UNDERWRITER N/A N/A N/A N/A 97.0% 10/31/97
082-MLMI 1 N/A N/A N/A 286,192 1/1/98 10/31/98 BORROWER 92.0% 10/31/98
083-GCM 1 963,598 N/A UNDERWRITER 816,982 1/1/98 9/30/98 BORROWER 97.0% 9/25/98
083-MID 1 226,967 12/31/97 BORROWER 76,393 6/1/98 9/30/98 BORROWER 91.7% 9/30/98
083-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
084-MID 1 393,410 12/31/97 BORROWER 185,134 6/1/98 9/30/98 BORROWER 90.9% 9/30/98
084-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
084-WMFG 1 152,226 N/A UNDERWRITER N/A N/A N/A N/A N/A N/A
085-GCM 1 N/A N/A N/A 239,180 1/1/98 6/30/98 BORROWER N/A N/A
085-MID 1 683,719 12/31/97 BORROWER 207,825 6/1/98 9/30/98 BORROWER 94.7% 9/30/98
085-MLMI 1 N/A N/A N/A 261,844 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
086-GCM 1 N/A N/A N/A 210,893 1/1/98 3/31/98 BORROWER 100.0% 4/1/98
086-MID 1 211,286 N/A UNDERWRITER 157,772 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
086-MLMI 1 N/A N/A N/A 267,445 1/1/98 11/30/98 BORROWER 91.0% 10/31/98
086-WMFG 1 546,135 9/1/98 BORROWER N/A N/A N/A N/A N/A N/A
087-GCM 1 N/A N/A N/A 174,629 1/1/98 6/30/98 BORROWER 100.0% 6/30/98
087-MID 1 113,856 12/31/97 BORROWER 114,903 1/1/98 10/31/98 BORROWER 100.0% 10/31/98
087-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
087-WMFG 1 315,077 N/A UNDERWRITER 172,105 4/1/98 9/30/98 BORROWER 97.0% 9/30/98
088-GCM 1 N/A N/A N/A 191,068 1/1/98 6/30/98 BORROWER 100.0% 6/30/98
088-MID 1 590,949 12/31/97 BORROWER 155,297 1/1/98 3/31/98 BORROWER 89.0% 5/1/98
088-MLMI 1 N/A N/A N/A 138,578 1/1/98 9/30/98 BORROWER 80.7% 9/30/98
088-WMFG 1 788,728 N/A UNDERWRITER 496,679 1/1/98 9/30/98 BORROWER 95.4% 11/11/98
089-GCM 1 221,134 12/31/97 235,030 1/1/98 9/30/98 BORROWER 97.4% 9/30/98
089-MID 1 563,443 N/A UNDERWRITER 148,226 7/1/98 9/30/98 BORROWER 100.0% 9/30/98
089-MLMI 1 N/A N/A N/A 228,062 1/1/98 11/30/98 BORROWER 98.0% 11/30/98
089-WMFG 1 519,666 9/1/98 BORROWER 363,672 1/1/98 9/30/98 BORROWER 92.8% 11/10/98
090-GCM 1 N/A N/A N/A 293,806 4/1/98 9/30/98 BORROWER 86.4% 10/1/98
090-MID 1 891,572 12/31/97 SELLER 317,218 6/1/98 9/30/98 BORROWER 85.0% 9/30/98
090-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
090-WMFG 1 82,705 N/A UNDERWRITER N/A N/A N/A N/A N/A N/A
091-GCM 1 N/A N/A N/A 183,285 1/1/98 9/30/98 BORROWER 96.6% 9/30/98
091-MID 1 263,664 12/31/97 BORROWER N/A N/A N/A N/A 100.0% 5/1/98
091-MLMI 1 N/A N/A N/A 1,250,072 1/1/98 11/30/98 BORROWER 99.0% 11/30/98
092-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
092-MID 1 187,233 12/31/97 BORROWER 113,792 1/1/98 6/30/98 BORROWER 100.0% 12/15/98
092-WMFG 1 2,807,232 N/A UNDERWRITER 2,266,774 1/1/98 9/30/98 BORROWER 98.9% 9/30/98
093-GCM 1 N/A N/A N/A 297,951 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
093-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
093-WMFG 1 1,576,230 N/A UNDERWRITER 1,262,308 1/1/98 9/30/98 BORROWER 98.9% 9/30/98
094-GCM 1 N/A N/A N/A 265,078 1/1/98 7/31/98 BORROWER 98.0% 1/26/98
094-MID 1 N/A N/A N/A N/A N/A N/A N/A 100.0% 4/1/98
094-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
094-WMFG 1 132,818 N/A UNDERWRITER 36,435 7/1/98 9/30/98 BORROWER 83.7% 10/31/98
095-GCM 1 N/A N/A N/A 183,033 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
095-MID 1 N/A N/A N/A 47,425 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
095-MLMI 1 N/A N/A N/A 568,832 1/1/98 9/30/98 BORROWER 93.7% 11/4/98
095-MLMI 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
095-WMFG 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
</TABLE>
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<TABLE>
<CAPTION>
BASELINE OR YTD YTD
ASSET PROP MOST RECENT NOI MOST RECENT PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE YTD NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
096-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
096-MLMI 1 N/A N/A N/A 30,665 9/1/98 9/30/98 BORROWER 98.0% 9/30/98
096-WMFG 1 252,118 9/1/98 BORROWER N/A N/A N/A N/A N/A N/A
096-WMFG 2 194,103 9/1/98 BORROWER N/A N/A N/A N/A N/A N/A
097-GCM 1 N/A N/A N/A 321,884 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
097-MLMI 1 383,252 12/31/97 BORROWER 45,094 7/1/98 9/30/98 BORROWER 98.3% 9/30/98
097-WMFG 1 105,987 9/1/98 FILE N/A N/A N/A N/A N/A N/A
098-GCM 1 384,040 12/31/97 FILE 97,716 7/1/98 9/30/98 BORROWER 88.2% 10/1/98
098-MLMI 1 N/A N/A N/A 1,202,381 1/1/98 9/30/98 BORROWER 94.4% 9/30/98
098-WMFG 1 N/A N/A N/A 143,436 8/1/98 9/30/98 BORROWER N/A N/A
099-GCM 1 N/A N/A N/A 192,138 1/1/98 9/30/98 BORROWER 100.0% 11/30/98
099-MID 1 N/A N/A N/A N/A N/A N/A N/A 100.0% 5/29/98
099-MLMI 1 N/A N/A N/A 935,158 1/1/98 9/30/98 BORROWER 96.4% 9/30/98
100-GCM 1 N/A N/A N/A 217,647 1/1/98 9/30/98 BORROWER 100.0% 10/1/98
100-MID 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
100-MLMI 1 N/A N/A N/A 140,187 1/1/98 9/30/98 BORROWER 93.1% 11/1/98
101-GCM 1 N/A N/A N/A 246,874 1/1/98 9/30/98 BORROWER 100.0% 10/31/98
101-MID 1 109,487 3/31/98 BORROWER N/A N/A N/A N/A 98.8% 5/15/98
101-MLMI 1 N/A N/A N/A 231,790 1/1/98 9/30/98 BORROWER 97.2% 11/1/98
102-GCM 1 582,111 12/31/97 BORROWER 119,666 6/1/98 9/30/98 . BORROWER 95.0% 11/1/98
102-MLMI 1 N/A N/A N/A 149,923 1/1/98 9/30/98 BORROWER 100.0% 11/1/98
102-WMFG 1 N/A N/A N/A N/A N/A N/A N/A 83.0% 6/30/98
103-GCM 1 N/A N/A N/A 333,436 1/1/98 9/30/98 BORROWER 95.2% 9/30/98
103-MID 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
103-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
104-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
104-MID 1 537,926 12/31/97 BORROWER 212,075 6/1/98 9/30/98 BORROWER 92.9% 9/30/98
104-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
104-WMFG 1 482,130 N/A UNDERWRITER 329,487 1/1/98 9/30/98 BORROWER 100.0% 11/11/98
105-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
105-MID 1 986,849 12/31/96 BORROWER N/A N/A N/A N/A 100.0% 5/5/98
105-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
105-WMFG 1 N/A N/A N/A 769,423 1/1/98 9/30/98 BORROWER 87.0% 10/30/98
106-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
106-MID 1 N/A N/A N/A N/A N/A N/A N/A 91.2% 4/23/98
106-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
106-WMFG 1 4,476,552 9/30/97 FILE 1,168,849 7/1/98 9/30/98 BORROWER 96.5% 9/30/98
107-GCM 1 387,500 9/1/98 BORROWER 274,560 4/1/98 12/31/98 BORROWER 100.0% 12/31/98
107-MID 1 N/A N/A N/A N/A N/A N/A N/A 95.7% 4/21/98
107-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
107-WMFG 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
107-WMFG 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
107-WMFG 3 N/A N/A N/A N/A N/A N/A N/A N/A N/A
108-GCM 1 N/A N/A N/A 2,226,326 1/1/98 10/31/98 BORROWER 100.0% 9/30/98
108-MID 1 N/A N/A N/A N/A N/A N/A N/A 100.0% 2/27/98
108-WMFG 1 7,865,424 12/31/97 APPRAISAL 4,472,202 4/1/98 9/30/98 BORROWER 100.0% 9/30/98
109-GCM 1 362,193 8/31/98 BORROWER N/A N/A N/A N/A 87.0% 8/1/98
109-MID 1 N/A N/A N/A 41,346 7/1/98 9/30/98 BORROWER 93.8% 9/30/98
109-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
109-WMFG 1 0,000 9/1/98 BORROWER N/A N/A N/A N/A N/A N/A
110-GCM 1 1,350,052 8/31/98 BORROWER N/A N/A N/A N/A 85.0% 8/1/98
110-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
111-GCM 1 N/A N/A N/A 186,524 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
111-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
111-WMFG 1 128,702 N/A UNDERWRITER N/A N/A N/A N/A N/A N/A
112-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
</TABLE>
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<PAGE>
<TABLE>
<CAPTION>
BASELINE OR YTD YTD
ASSET PROP MOST RECENT NOI MOST RECENT PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE YTD NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
112-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
112-WMFG 1 0,000 9/1/98 BORROWER 2,178,368 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
113-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
113-MID 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
113-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
113-WMFG 1 441,419 9/1/98 BORROWER N/A N/A N/A N/A N/A N/A
114-GCM 1 N/A N/A N/A 353,954 1/1/98 9/30/98 BORROWER 92.2% 9/30/98
114-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
114-WMFG 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
115-MID 1 N/A N/A N/A 445,644 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
115-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
116-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
116-MID 1 N/A N/A N/A 27,966 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
116-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
117-GCM 1 N/A N/A N/A 88,893 8/1/98 9/30/98 BORROWER 100.0% 9/30/98
117-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
118-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
119-MID 1 N/A N/A N/A 219,757 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
119-WMFG 1 753,821 N/A UNDERWRITER N/A N/A N/A N/A N/A N/A
120-MID 1 135,906 12/31/97 BORROWER 85,125 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
121-MID 1 N/A N/A N/A 440,626 1/1/98 9/30/98 BORROWER 94.7% 9/30/98
121-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
122-MID 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
122-MID 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
122-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
123-MID 1 N/A N/A N/A 513,088 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
123-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
124-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
124-MID 1 362,293 12/31/97 BORROWER 206,953 1/1/98 9/30/98 . BORROWER 100.0% 11/1/98
124-MLMI 1 N/A N/A N/A 812,946 1/1/98 9/30/98 BORROWER 99.2% 9/30/98
124-WMFG 1 N/A N/A N/A 28,941 8/1/98 9/30/98 BORROWER N/A N/A
125-GCM 1 N/A N/A N/A 328,664 1/1/98 9/30/98 BORROWER 93.1% 9/30/98
125-MID 1 N/A N/A N/A 200,624 1/1/98 9/30/98 BORROWER N/A N/A
126-MID 1 N/A N/A N/A 81,535 7/1/98 9/30/98 BORROWER N/A N/A
127-GCM 1 N/A N/A N/A 484,450 1/1/98 9/30/98 BORROWER 76.0% 9/30/98
127-MID 1 N/A N/A N/A 87,308 1/1/98 9/30/98 BORROWER 92.9% 9/30/98
127-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
128-MID 1 N/A N/A N/A 297,708 1/1/98 9/30/98 BORROWER N/A N/A
128-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
129-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
129-MID 1 N/A N/A N/A 62,831 7/1/98 9/30/98 BORROWER N/A 8/28/98
129-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
130-GCM 1 N/A N/A N/A 125,185 1/1/98 9/30/98 BORROWER 94.7% 9/30/98
130-MID 1 N/A N/A N/A 172,004 1/1/98 9/30/98 BORROWER 98.0% 11/30/98
130-MLMI 1 N/A N/A N/A 1,292,426 1/1/98 9/30/98 BORROWER 81.2% 9/30/98
131-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
131-MID 1 N/A N/A N/A 131,987 1/1/98 9/30/98 BORROWER N/A N/A
132-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
132-MID 1 N/A N/A N/A 183,360 1/1/98 9/30/98 BORROWER 100.0% 11/15/98
133-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
133-MID 1 N/A N/A N/A 647,511 2/1/98 10/31/98 BORROWER 100.0% 9/30/98
133-MLMI 1 4,269,416 12/31/97 APPRAISAL 3,180,043 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
134-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
134-MLMI 1 N/A N/A N/A 186,476 4/1/98 9/30/98 BORROWER N/A N/A
135-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
135-MID 1 187,430 N/A UNDERWRITER 151,802 1/1/98 4/30/98 BORROWER 100.0% 9/30/98
</TABLE>
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<PAGE>
<TABLE>
<CAPTION>
BASELINE OR YTD YTD
ASSET PROP MOST RECENT NOI MOST RECENT PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE YTD NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
135-MLMI 1 N/A N/A N/A 538,979 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
136-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
136-MLMI 1 287,904 N/A UNDERWRITER N/A N/A N/A N/A 96.0% 3/1/98
137-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
137-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
138-GCM 1 N/A N/A N/A 58,646 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
138-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
139-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
139-GCM 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
139-GCM 3 N/A N/A N/A N/A N/A N/A N/A N/A N/A
139-GCM 4 N/A N/A N/A N/A N/A N/A N/A N/A N/A
139-GCM 5 N/A N/A N/A N/A N/A N/A N/A N/A N/A
139-MID 1 328,166 N/A UNDERWRITER 123,487 1/1/98 4/30/98 BORROWER 100.0% 6/26/98
140-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
140-GCM 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
140-MID 1 1,302,527 5/31/98 BORROWER 1,366,720 1/1/98 9/30/98 BORROWER 100.0% 9/1/98
140-MLMI 1 N/A N/A N/A 161,066 4/1/98 9/30/98 BORROWER 100.0% 9/30/98
141-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
141-GCM 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
141-GCM 3 N/A N/A N/A N/A N/A N/A N/A N/A N/A
141-MLMI 1 241,103 UNDERWRITER N/A N/A N/A N/A N/A N/A
142-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
142-MID 1 N/A N/A N/A 265,822 1/1/98 9/30/98 BORROWER 60.2% 9/30/98
142-MLMI 1 N/A N/A N/A 280,658 1/1/98 9/30/98 BORROWER N/A N/A
143-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
143-MLMI 1 260,116 9/1/98 PROSPECTUS N/A N/A N/A N/A N/A N/A
144-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
144-MID 1 N/A N/A N/A 262,340 1/1/98 9/30/98 BORROWER N/A N/A
144-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
145-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
145-MID 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
145-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
146-GCM 1 N/A N/A N/A 50,518 1/1/98 9/30/98 BORROWER 97.0% 10/1/98
146-MID 1 226,278 9/1/98 BORROWER 163,558 1/1/98 9/30/98 BORROWER 91.2% 9/24/98
146-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
147-GCM 1 N/A N/A N/A 36,422 4/1/98 9/30/98 BORROWER 100.0% 9/30/98
147-MLMI 1 N/A N/A N/A 160,128 1/1/98 9/30/98 BORROWER N/A N/A
148-GCM 1 N/A N/A N/A 25,832 7/1/98 9/30/98 BORROWER 88.9% 9/30/98
148-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
149-GCM 1 N/A N/A N/A 54,640 1/1/98 9/30/98 BORROWER 100.0% 12/16/98
149-MLMI 1 N/A N/A N/A 494,261 1/1/98 9/30/98 BORROWER 95.0% 9/30/98
150-GCM 1 N/A N/A N/A 78,505 1/1/98 9/30/98 BORROWER 100.0% 12/16/98
150-MID 1 174,034 9/1/98 BORROWER N/A N/A N/A N/A 100.0% 5/1/98
150-MLMI 1 N/A N/A N/A 76,025 1/1/97 6/30/97 LOAN N/A N/A
151-GCM 1 247,502 11/30/98 BORROWER 170,198 1/1/98 9/30/98 BORROWER 100.0% 12/15/98
151-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
152-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
152-MLMI 1 915,799 9/1/98 Key Corp N/A N/A N/A N/A N/A N/A
153-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
153-MID 1 105,143 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 3/31/98
153-MLMI 1 N/A N/A N/A 93,417 1/1/98 9/30/98 BORROWER N/A N/A
154-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
154-MID 1 N/A N/A N/A 459,681 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
155-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
155-MID 1 N/A N/A N/A 74,774 8/1/98 9/30/98 BORROWER N/A N/A
156-GCM 1 N/A N/A N/A 198,977 1/1/98 9/30/98 BORROWER N/A N/A
</TABLE>
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<PAGE>
<TABLE>
<CAPTION>
BASELINE OR YTD YTD
ASSET PROP MOST RECENT NOI MOST RECENT PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE YTD NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
157-GCM 1 N/A N/A N/A 22,223 1/1/98 9/30/98 BORROWER N/A N/A
158-MLMI 1 297,557 12/31/96 BORROWER 191,820 1/1/98 9/30/98 BORROWER N/A N/A
159-MLMI 1 N/A N/A N/A 169,970 1/1/98 9/30/98 BORROWER N/A N/A
160-MLMI 1 N/A N/A N/A 466,373 1/1/98 9/30/98 BORROWER N/A N/A
161-GCM 1 N/A N/A N/A 358,827 1/1/98 9/30/98 BORROWER N/A N/A
161-MLMI 1 N/A N/A N/A 457,583 1/1/98 9/30/98 BORROWER N/A N/A
162-MLMI 1 N/A N/A N/A 307,588 1/1/98 9/30/98 BORROWER N/A N/A
162-WMFG 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
163-GCM 1 N/A N/A N/A 549,222 1/1/98 10/31/98 BORROWER N/A N/A
163-MLMI 1 386,270 12/31/96 Key Corp 32,096 11/1/98 11/30/98 BORROWER 92.0% 9/30/98
164-GCM 1 N/A N/A N/A 301,521 1/1/98 9/30/98 BORROWER 100.0% 10/1/98
164-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
165-GCM 1 N/A N/A N/A 533,858 1/1/98 9/30/98 BORROWER 96.0% 9/30/98
165-MLMI 1 475,614 12/31/97 BORROWER 370,998 1/1/98 10/31/98 BORROWER N/A N/A
165-WMFG 1 N/A N/A N/A 207,327 7/1/98 9/30/98 BORROWER 100.0% 9/30/98
166-GCM 1 N/A N/A N/A 46,133 6/1/98 10/31/98 BORROWER 100.0% 9/30/98
166-MID 1 193,956 N/A UNDERWRITER N/A N/A N/A N/A 90.8% 5/20/98
167-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
167-MID 1 233,281 4/30/98 BORROWER 171,683 1/1/98 9/30/98 BORROWER 97.8% 9/30/98
168-MID 1 1,184,899 9/1/98 BORROWER 1,032,223 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
169-GCM 1 N/A N/A N/A 127,037 1/1/98 9/30/98 BORROWER N/A N/A
169-MID 1 237,789 N/A UNDERWRITER N/A N/A N/A N/A 82.2% 11/24/97
169-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
170-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
170-MID 1 438,632 12/31/97 BORROWER 354,436 1/1/98 9/30/98 BORROWER 99.4% 9/30/98
171-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
171-MID 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
172-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
172-MID 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
172-WMFG 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
174-GCM 1 N/A N/A N/A N/A N/A N/A N/A 100.0% 9/30/98
174-MID 1 472,541 5/31/98 BORROWER 172,710 5/1/98 9/30/98 BORROWER 100.0% 9/30/98
175-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
175-MID 1 N/A N/A N/A 483,938 1/1/98 10/31/98 BORROWER 100.0% 11/2/98
175-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
176-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
177-GCM 1 N/A N/A N/A 20,603 7/1/98 9/30/98 BORROWER 100.0% 11/1/98
178-GCM 1 N/A N/A N/A 70,885 7/1/98 9/30/98 BORROWER 99.0% 9/30/98
179-MLMI 1 N/A N/A N/A 707,123 1/1/98 9/30/98 BORROWER N/A N/A
179-WMFG 1 1,781,071 N/A UNDERWRITER 1,488,733 1/1/98 9/30/98 BORROWER 94.7% 9/30/98
180-WMFG 1 886,599 N/A UNDERWRITER 1,174,908 1/1/98 9/30/98 BORROWER 92.7% 9/30/98
181-WMFG 1 439,607 12/31/97 FILE N/A N/A N/A N/A N/A N/A
182-GCM 1 35,548 9/30/98 BORROWER N/A N/A N/A N/A 100.0% 10/6/98
182-MLMI 1 N/A N/A N/A 3,701,274 1/1/98 9/30/98 BORROWER 74.0% 9/30/98
183-GCM 1 28,476 9/30/98 BORROWER N/A N/A N/A N/A 100.0% 9/30/98
184-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
185-WMFG 1 828,117 N/A UNDERWRITER 809,640 1/1/98 11/30/98 BORROWER 83.6% 9/30/98
189-GCM 1 N/A N/A N/A 60,276 1/1/98 10/31/98 BORROWER 100.0% 9/30/98
189-MLMI 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
191-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
192-GCM 1 N/A N/A N/A 22,821 8/1/98 9/30/98 BORROWER 100.0% 9/30/98
195-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
196-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
198-GCM 1 453,388 12/31/97 BORROWER 392,406 1/1/98 9/30/98 BORROWER 97.1% 12/1/98
199-GCM 1 N/A N/A N/A 693,878 1/1/98 10/31/98 BORROWER 57.2% 9/30/98
200-GCM 1 N/A N/A N/A 279,153 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
</TABLE>
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<PAGE>
<TABLE>
<CAPTION>
BASELINE OR YTD YTD
ASSET PROP MOST RECENT NOI MOST RECENT PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE YTD NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
201-GCM 1 N/A N/A N/A 70,337 1/1/98 9/30/98 BORROWER 100.0% 9/30/98
202-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
203-GCM 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
</TABLE>
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<PAGE>
MIDLAND LOAN SERVICES, L.P. - Master Servicer
Loan Portfolio Analysis System - Asset Comments
PORTFOLIO: COMM MTGE ACCEPT CORP 1998-C2
REPORTING PERIOD: January, 1999
DATE PRINTED: 20-Jan-99
LOAN 001-GCM - 1: Latest Annual Statement Comment: 12/31/97 - DEBT SERVICE
PER THE ANNUAL OPERATING STATEMENT AS INTEREST EXPENSE. CURRENT DSCR IS 3.48.
Partial Year Statement Comment: 9/30/98 - DSCRS ARE UP DUE TO AN INCREASE IN
BASE RENT AND A DROP IN TOTAL OPERATING EXPENSES ESPECIALLY IN REPAIRS &
MAINTENANCE.
LOAN 001-MID - 1:
LOAN 001-MLMI - 1: Latest Annual Statement Comment: 12/31/97 - NORMALIZED
PER BORROWER'S FINANCIAL STATEMENT. YTD INTEREST EXPENSE REDUCED BY
$13,331,500.00 IN CLOSING FEES. Partial Year Statement Comment: 9/30/98 -
NORMALIZED PROPERTY TAX AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 001-WMFG - 1:
LOAN 002-GCM - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX PER SERVICING INFO. INSURANCE IS FROM BORROWER'S INCOME
STATEMENT. PROFESSIONAL FEES NOT RECORDED IN 1997.
LOAN 002-MID - 1:
LOAN 002-MLMI - 3:
LOAN 002-MLMI - 11:
LOAN 002-MLMI - 10:
LOAN 002-MLMI - 8:
LOAN 002-MLMI - 6:
LOAN 002-MLMI - 12:
LOAN 002-MLMI - 4:
LOAN 002-MLMI - 9:
LOAN 002-MLMI - 2:
LOAN 002-MLMI - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFO. THIS STATEMENT IS A
COMBINED STATEMENT OF ALL PROPERTIES INCLUDED IN THIS LOAN, CAUSING A GREATLY
INCREASED CASH FLOW, AND DSCR.
LOAN 002-MLMI - 20:
LOAN 002-MLMI - 5:
LOAN 002-MLMI - 25:
LOAN 002-MLMI - 21:
LOAN 002-MLMI - 22:
LOAN 002-MLMI - 23:
LOAN 002-MLMI - 7:
LOAN 002-MLMI - 24:
LOAN 002-MLMI - 13:
LOAN 002-MLMI - 26: Latest Annual Statement Comment: 9/1/98 - Merrill Lynch
utilized partial year operating statements and appraisal estimates for
underwriting. They underwrote 12 months of revenue but only 9 months of
expenses.
LOAN 002-MLMI - 27:
LOAN 002-MLMI - 16:
LOAN 002-MLMI - 29:
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<PAGE>
LOAN 002-MLMI - 19:
LOAN 002-MLMI - 18:
LOAN 002-MLMI - 17:
LOAN 002-MLMI - 28:
LOAN 002-MLMI - 14:
LOAN 002-MLMI - 15:
LOAN 002-WMFG - 1:
LOAN 003-GCM - 1: Latest Annual Statement Comment: 12/31/97 - $43801 WAS
MOVED FROM CAPITAL EXPENSE TO REPAIR & MAINTENANCE. Partial Year Statement
Comment: 9/30/98 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING
INFORMATION.
LOAN 003-MID - 1:
LOAN 003-MLMI - 1:
LOAN 003-WMFG - 1:
LOAN 004-GCM - 1: Latest Annual Statement Comment: 12/31/97 - DEBT SERVICE
PER ANNUAL OPERATING STATEMENT AS INTEREST EXPENSE. Partial Year Statement
Comment: 9/30/98 - NORMALIZED PROPERTY TAX AND INSURANCE PER SERVICING INFO.
OTHER EXPENSES INCLUDES $28541 IN JANITORIAL EXPENSES.
LOAN 004-WMFG - 1:
LOAN 005-MLMI - 1:
LOAN 005-WMFG - 1:
LOAN 006-MID - 1:
LOAN 006-WMFG - 1:
LOAN 007-GCM - 1: Latest Annual Statement Comment: 12/31/97 - DEBT SERVICE
PER OPERATING STATEMENT AS INTEREST EXPENSE. Partial Year Statement Comment:
9/30/98 - HIGHER DSCR DUE TO AN INCREASE IN RENTAL REVENUES AND PASS
THROUGH/ESCALATION, AND A DECREASE IN UTILITIES AND PROFESSIONAL FEES.
TAXES & INSURANCE PER SERVICING HISTORY.
LOAN 007-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER SERVICING INFO. REPAIRS AND MAINTENANCE
INCREASED 97% COMPARED TO 1997.
LOAN 008-GCM - 1: Latest Annual Statement Comment: 9/1/98 - UNDERWRITING
VACANCY IS BASED ON 95% OCCUPANCY. CURRENT PROPERTY VACANCY IS 100%. Partial
Year Statement Comment: 9/30/98 - NORMALIZED PROPERTY TAXES AND INSURANCE PER
LOAN SERVICING INFORMATION.
LOAN 008-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER LOAN SERVICING INFORMATION. LOW DSCR DUE TO A
DECREASE IN RENT AND PASS/THROUGH, CAUSED BY A DECREASE IN OCCUPANCY.
LOAN 008-MLMI - 1:
LOAN 008-WMFG - 1: Partial Year Statement Comment: 10/31/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 009-GCM - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. BORROWER DID NOT
REPORT ANY EXPENSES FOR THE YEAR.
LOAN 009-MLMI - 1:
LOAN 009-WMFG - 1: Partial Year Statement Comment: 11/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. $8099 IN
NON-OPERATING EXPENSES NOT INCLUDED. LOW DSCR DUE TO LOW OCCUPANCY.
LOAN 010-MID - 1: Latest Annual Statement Comment: 6/30/97 - PROPERTY HAS A
6/30 YEAR-END. Partial Year Statement Comment: 9/30/98 - PROPERTY HAS A 6/30
YEAR-END. NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING
INFORMATION.
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LOAN 010-MLMI - 1: Status Comment: Consistently delinquent.
LOAN 010-WMFG - 1:
LOAN 011-GCM - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 011-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. HIGHER DSCR DUE TO
INCREASED OCCUPANCY.
LOAN 011-MLMI - 1:
LOAN 011-WMFG - 1: Partial Year Statement Comment: 10/31/98 - FISCAL YEAR
END IS 4/30. NORMALIZED PROPERTY TAX AND INSURANCE PER LOAN SERVICING
INFORMATION.
LOAN 012-GCM - 1: Latest Annual Statement Comment: 12/31/97 - DEBT SERVICE
PER BORROWER SINCE PROPERTY WAS NOT FINANCED BY MLS IN 1996. THE BORROWER
REPORTED A $433,699 R&M EXPENSE, $250 PER UNIT WAS SET ASIDE FOR R&M AND THE
EXCESS WAS DESIGNATED FOR BALCONY REPAIR AND TENANT PREP PREFORMED ON THE
BUILDING. Partial Year Statement Comment: 9/30/98 - NORMALIZED PROPERTY
TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. LOWER DSCR DUE TO AN
INCREASE IN MANAGEMENT FEES, PAYROLL, AND PROPERTY TAX ESCROW PAYMENTS.
LOAN 012-MID - 1:
LOAN 012-WMFG - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. THIS STATEMENT IS
FOR JULY - SEPTEMBER 1998 ONLY.
LOAN 013-GCM - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 013-WMFG - 1:
LOAN 014-GCM - 1:
LOAN 014-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
TAXES AND INSURANCE PER SERVICING.
LOAN 014-MLMI - 1:
LOAN 014-WMFG - 1:
LOAN 015-GCM - 1:
LOAN 015-MID - 1:
LOAN 015-MLMI - 1:
LOAN 015-WMFG - 1: Partial Year Statement Comment: 10/31/98 - NORMALIZED
PROPERTY TAX AND INSURANCE USING LOAN SERVICING INFORMATION.
LOAN 016-GCM - 1: Latest Annual Statement Comment: 12/31/97 - PROPERTY TAXES
AND INSURANCE PER STRATEGY. Partial Year Statement Comment: 9/30/98 -
PROPERTY TAXES AND INSURANCE PER STRATEGY.
LOAN 016-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE USING SERVICING INFORMATION.
LOAN 016-MLMI - 1:
LOAN 016-WMFG - 1: Partial Year Statement Comment: 10/31/98 - NORMALIZED
PROPERTY TAX AND INSURANCE USING LOAN SERVICING INFORMATION.
LOAN 017-GCM - 1: Latest Annual Statement Comment: 12/31/97 - DEBT SERVICE
PER THE OPERATING STATEMENT AS MORTGAGE INTEREST. Partial Year Statement
Comment: 9/30/98 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING
INFORMATION.
LOAN 017-MID - 1: Partial Year Statement Comment: 9/30/98 - CLOSING FEES
AND SYNDICATION FEES WERE EXCLUDED FROM TOTAL OPERATING EXPENSES. BASE RENT
INCLUDES REIMBURSEMENTS FOR TAXES AND INSURANCE. SEPT RENT WAS NOT INCLUDED
SINCE IT WAS NOT RECEIVED UNTIL OCTOBER, CAUSING A DECREASED DSCR.
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<PAGE>
LOAN 017-MLMI - 1:
LOAN 017-WMFG - 1:
LOAN 018-MID - 2:
LOAN 018-MID - 1:
LOAN 018-MLMI - 1:
LOAN 018-WMFG - 4:
LOAN 018-WMFG - 2:
LOAN 018-WMFG - 1:
LOAN 018-WMFG - 3:
LOAN 019-GCM - 1:
LOAN 019-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 020-GCM - 1:
LOAN 020-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 020-MLMI - 1:
LOAN 021-MID - 1:
LOAN 021-MLMI - 1:
LOAN 022-MID - 1:
LOAN 022-MLMI - 1:
LOAN 023-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. LOW DSCR DUE TO A
HIGHER PAYROLL REPORTED FOR GETTING PROPERTY UP TO PAR. 1999 PAYROLL EXPECTED
TO BE $28,000 TO $30,000.
LOAN 024-GCM - 1:
LOAN 024-GCM - 2:
LOAN 024-MID - 1:
LOAN 024-MLMI - 1:
LOAN 025-GCM - 1: Latest Annual Statement Comment: 12/31/97 - DEBT SERVICE
FROM ANNUAL OPERATING STATEMENT AS INTEREST EXPENSE. Partial Year Statement
Comment: 9/30/98 - NORMALIZED PROPERTY TAX AND INSURANCE PER SERVICING INFO.
LOAN 025-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. HIGHER DSCR DUE
TO AN INCREASE IN UTILITIES AND ADMINISTRATIVE EXPENSES.
LOAN 025-MLMI - 1:
LOAN 025-WMFG - 1: Partial Year Statement Comment: 9/30/98 - THIS IS A NNN
LEASE. REPORTED A 3% PROPERTY MANAGEMENT FEE BASED ON BASE LINE.
LOAN 026-GCM - 1:
LOAN 026-MID - 1: Partial Year Statement Comment: 10/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER SERVICING INFO. TOTAL REVENUE IS 71% LOWER THAN
BASE LINE.
LOAN 026-MLMI - 1:
LOAN 027-GCM - 1: Latest Annual Statement Comment: 12/31/97 - $41,657 WAS
MOVED FROM CAPITAL EXPENSE TO REPAIRS AND MAINTENANCE. Partial Year Statement
Comment: 9/30/98 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING
INFORMATION. HIGHER DSCR DUE TO A 63% DECREASE IN ADMINISTRATIVE EXPENSES.
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<PAGE>
LOAN 027-MID - 1: Partial Year Statement Comment: 10/31/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. HIGHER DSCR DUE
TO NO MANAGEMENT FEES AND MINIMAL ADMINISTRATVE EXPENSES BEING REPORTED.
THIS IS A VERY SEASONAL PROPERTY AS WELL.
LOAN 027-MLMI - 1:
LOAN 028-GCM - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. BORROWER DID NOT
REPORT INSURANCE.
LOAN 028-MLMI - 1:
LOAN 029-GCM - 1:
LOAN 029-MLMI - 1:
LOAN 030-GCM - 1:
LOAN 030-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. LOW DSCR DUE TO
AN INCREASE IN MANAGEMENT FEES AND IN UTILITIES.
LOAN 030-MLMI - 1:
LOAN 031-GCM - 1: Partial Year Statement Comment: 9/30/98 - INSURANCE AND
PROPERTY TAXES NORMLAIZED PER LOAN SERVICING SYSTEM. PROPERTY TAXES NOT
REPORTED BY THE BORROWER. SINGLE TENANT BUILDING WITH NNN LEASE.
LOAN 031-MID - 1: Partial Year Statement Comment: 11/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER SERVICING INFORMATION. HIGHER DSCR DUE TO AN
INCREASE IN OCCUPANCY.
LOAN 031-MLMI - 1:
LOAN 032-GCM - 1:
LOAN 032-MLMI - 1:
LOAN 033-GCM - 1:
LOAN 033-MID - 1: Partial Year Statement Comment: 6/30/98 - HIGHER DSCR DUE
TO HIGHER OCCUPANCY.
LOAN 033-MLMI - 1:
LOAN 033-WMFG - 1:
LOAN 034-GCM - 1: Latest Annual Statement Comment: 12/31/97 - DEBT SERVICE
PER THE OPERATING STATEMENT AS INTEREST EXPENSE-GENERAL AND MORTGAGE.
LOAN 034-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 034-MLMI - 1:
LOAN 034-WMFG - 1: Partial Year Statement Comment: 10/31/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. STATEMENT IS FROM
JUNE - OCTOBER 1998 ONLY, BECAUSE PROPERTY WAS ACQUIRED AT THE END OF MAY 1998.
LOAN 035-MID - 1:
LOAN 035-MLMI - 1:
LOAN 035-WMFG - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 036-GCM - 1:
LOAN 036-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE.
LOAN 036-WMFG - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. HIGHER DSCR
BECAUSE BORROWER DID NOT REPORT ANY PROPERTY MANAGEMENT FEES.
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<PAGE>
LOAN 037-GCM - 1: Latest Annual Statement Comment: 12/31/97 - PROPERTY TAXES
AND INSURANCE ARE NORMALIZED PER STRATEGY Partial Year Statement Comment:
9/30/98 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING
INFORMATION. HIGHER DSCR DUE TO A DECREASE IN OPERATING EXPENSES; PRIMARILY
INSURANCE ESCROW AND ADMINISTRATIVE EXPENSES.
LOAN 037-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. HIGHER DSCR DUE
TO A 17% DECREASE IN OPERATING EXPENSES.
LOAN 037-MLMI - 1:
LOAN 037-WMFG - 1:
LOAN 038-GCM - 1: Latest Annual Statement Comment: 12/31/97 - DEBT SERVICE
PER THE OPERATING STATEMENT AS MORTGAGE INTEREST. PROPERTY TAXES AND INSURANCE
PER STRATEGY.
LOAN 038-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. THIS STATEMENT IS
FOR JULY - SEPTEMBER 1998 ONLY.
LOAN 038-MLMI - 1:
LOAN 038-WMFG - 1:
LOAN 039-GCM - 1:
LOAN 039-MID - 1:
LOAN 039-MLMI - 1:
LOAN 039-WMFG - 1:
LOAN 040-GCM - 1:
LOAN 040-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER SERVICING INFORMATION. BORROWER DID NOT
REPORT INSURANCE EXPENSES. HIGHER DSCR BECAUSE BORROWER DID NOT REPORT AN
INSURANCE EXPENSE.
LOAN 040-MLMI - 1:
LOAN 040-WMFG - 1:
LOAN 041-GCM - 1:
LOAN 041-MLMI - 1:
LOAN 042-GCM - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 042-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER SERVICING INFO. BORROWER DID NOT REPORT A
PROPERTY MANAGEMENT FEE, AND REVENUES ARE UP, CAUSING A RISE IN DSCR.
LOAN 042-MLMI - 1:
LOAN 042-WMFG - 1:
LOAN 043-GCM - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. HIGHER DSCR DUE
TO AN INCREASE IN OCCUPANCY.
LOAN 043-MID - 1:
LOAN 043-MLMI - 1:
LOAN 044-GCM - 1:
LOAN 044-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROP. TAXES AND INS. PER LOAN SERVICING INFORMATION. BORROWER DID NOT REPORT
PROP. TAXES AND INS. EXPENSES. ONE OF THE TENANTS IS A BUSINESS OWNED BY THE
BORROWER. INCOME FROM THIS TENANT IS NOT REPORTED.
LOAN 044-MLMI - 1:
LOAN 044-WMFG - 1:
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<PAGE>
LOAN 045-GCM - 1:
LOAN 045-MLMI - 1:
LOAN 046-GCM - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 046-MID - 1:
LOAN 046-MLMI - 1:
LOAN 047-GCM - 1:
LOAN 047-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. BORROWER DID NOT
REPORT PROPERTY TAXES AND INSURANCE, CAUSING A HIGHER DSCR.
LOAN 047-MLMI - 1: Status Comment: Transferred loan into Special Servicing
effective 12/15/98, due to delinquency. Payment is due for 11/1/98. This is a
sub-serviced loan. Assigned to Debra Miller.
LOAN 048-GCM - 1:
LOAN 048-MID - 1:
LOAN 048-MLMI - 1:
LOAN 048-WMFG - 1:
LOAN 049-GCM - 1:
LOAN 049-MLMI - 1:
LOAN 049-WMFG - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. HIGHER DSCR DUE
TO HIGHER OCCUPANCY.
LOAN 050-GCM - 1: Latest Annual Statement Comment: 12/31/97 - THE PROEPRTY
WAS REFINANCED ON DECEMBER 23, 1997. Partial Year Statement Comment: 9/30/98
- NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING.
LOAN 050-MLMI - 1:
LOAN 050-WMFG - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. HIGHER DSCR DUE
TO HIGHER OCCUPANCY.
LOAN 051-GCM - 1:
LOAN 051-MLMI - 1:
LOAN 051-WMFG - 1: Partial Year Statement Comment: 10/31/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER SERVICING INFO. THERE IS CONSIDERABLY HIGHER
REVENUES IN ALL DEPARTEMNTS, DUE TO A CURRENT OCCUPANCY OF 100%.
LOAN 052-GCM - 1:
LOAN 052-MLMI - 1:
LOAN 053-GCM - 1:
LOAN 053-MLMI - 1:
LOAN 054-GCM - 1:
LOAN 054-MLMI - 1:
LOAN 054-WMFG - 1:
LOAN 055-GCM - 1:
LOAN 055-MLMI - 1:
LOAN 056-GCM - 1:
LOAN 056-MLMI - 1:
LOAN 056-WMFG - 1:
LOAN 057-GCM - 1:
LOAN 057-MLMI - 1:
LOAN 057-WMFG - 1:
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LOAN 058-GCM - 1:
LOAN 058-MLMI - 1:
LOAN 058-WMFG - 1:
LOAN 059-GCM - 1:
LOAN 059-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. FISCAL YEAR END
IS 3/31.
LOAN 059-MLMI - 1:
LOAN 060-GCM - 1:
LOAN 060-MID - 1:
LOAN 060-MLMI - 1:
LOAN 060-WMFG - 1:
LOAN 061-GCM - 1:
LOAN 061-MID - 1:
LOAN 061-MLMI - 1:
LOAN 061-WMFG - 1:
LOAN 062-GCM - 1:
LOAN 062-MID - 1: Partial Year Statement Comment: 9/30/98 - INSURANCE AND
PROPERTY TAXES NORMLAIZED PER LOAN SERVICING SYSTEM.
LOAN 062-MLMI - 1:
LOAN 062-WMFG - 1:
LOAN 063-GCM - 1: Partial Year Statement Comment: 3/31/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFO. LOWER DSCR DUE A DROP IN
OTHER REVENUES, MOST OF WHICH ARE DIRECTLY AFFECTED BY OCCUPCANY, SUCH AS
CONCESSIONS, LATE FEES, ETC.
LOAN 063-MID - 1:
LOAN 063-MID - 2:
LOAN 063-MLMI - 1:
LOAN 063-WMFG - 1:
LOAN 064-GCM - 1: Partial Year Statement Comment: 6/30/98 - TAXES AND
INSURANCE NORMALIZED PER LOAN SERVICING. HIGHER DSCR DUE TO A DECREASE IN
MAINTENANCE, ADMINISTRATIVE, AND PROFESSIONAL FEES.
LOAN 064-MID - 1:
LOAN 065-GCM - 1:
LOAN 065-MID - 1:
LOAN 065-MLMI - 1:
LOAN 066-GCM - 1:
LOAN 066-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
INSURANCE PER SERVICING INFO. PROPERTY TAXES ARE NOT REPORTED, CAUSING A
HIGHER DSCR.
LOAN 066-MLMI - 1:
LOAN 067-GCM - 1:
LOAN 067-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE USING SERVICING INFORMATION. LOAN CLOSING COSTS OF
$127,390 WERE NOT INCLUDED IN OPERATING EXPENSES.
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LOAN 067-MLMI - 1:
LOAN 068-GCM - 1:
LOAN 068-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFO.
LOAN 068-MLMI - 1:
LOAN 069-GCM - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE USING SERVICING INFORMATION. DSCRS ARE UP DUE TO A
SLIGHT INCREASE IN BASE RENT AND A DROP IN CAPITAL EXPENSES.
LOAN 069-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 069-MLMI - 1:
LOAN 070-GCM - 1:
LOAN 070-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFO.
LOAN 070-MLMI - 1:
LOAN 070-WMFG - 1: Partial Year Statement Comment: 11/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. $5496 IN
NON-OPERATING EXPENSES NOT INCLUDED. LOWER DSCR DUE TO INCREASED ADVERTISING
AND RETENTION PROGRAMS.
LOAN 071-GCM - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER SERVICING INFO. HIGHER DSCR DUE TO AN INCREASE
IN OCCUPANCY OVER BASE LINE.
LOAN 071-MID - 1: Partial Year Statement Comment: 10/31/98 - THIS PROPERTY
IS NNN; BORROWER PAYS ALL EXPENSES. THIS STATEMENT IS FOR AUGUST -
OCTOBER 1998 ONLY.
LOAN 072-GCM - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER LOAN SERVICING INFORMATION. BORROWER DID NOT
REPORT A MANAGEMENT EXPENSE. OCCUPANCY HAS INCREASED SLIGHTLY OVER 1997.
THESE FACTORS CONTRIBUTE TO THE HIGHER DSCR.
LOAN 072-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. A PRE-PAYMENT
PENALTY OF $108,901.32 AND A $30,982.40 EXPENSING OF NON-AMORTIZED LOAN COSTS
WERE NOT INCLUDED IN THIS STATEMENT.
LOAN 072-MLMI - 1:
LOAN 073-GCM - 1:
LOAN 073-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
TAXES AND INSURANCE PER SERVICING. LOAN PROCEEDS OF $960,340.77 ARE NOT
INCLUDED.
LOAN 073-MLMI - 1:
LOAN 073-WMFG - 1:
LOAN 074-GCM - 1:
LOAN 074-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 074-WMFG - 1: Latest Annual Statement Comment: 12/31/97 - NORMALIZED
PROPERTY TAX PER SERVICING INFO. INSURANCE IS FROM BORROWER'S FIGURES.
REVENUE IS 66% LOWER THAN BASE LINE.
LOAN 075-GCM - 1:
LOAN 075-MLMI - 1:
LOAN 075-WMFG - 1:
LOAN 076-GCM - 1:
LOAN 076-MID - 1:
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LOAN 076-MLMI - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER SERVICING INFO. HIGHER DSCR DUE TO HIGHER
OCCUPANCY.
LOAN 076-WMFG - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE USING SERVICING INFO. THERE IS NO HISTORICAL DATA
FOR COMPARISON. LEGAL EXPENSES OF $6819 WERE NOT INCLUDED SINCE THESE REPRESENT
LOAN CLOSING COSTS. PROPERTY WAS NOT FULLY LEASED THE ENTIRE PERIOD.
LOAN 077-GCM - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
INSURANCE AND TAX PER LOAN SERVICING SYSTEM. LOWER DSCR DUE TO A 29% INCREASE
IN OPERATING EXPENSES; MOSTLY PROFESSIONAL FEES, MAINTENANCE, AND
ADMINISTRATION COSTS. HIGHER PROFESSIONAL FEES DUE TO COSTS ASSOCIATED WITH
CLOSING THE LOAN.
LOAN 077-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER SERVICING. BORROWER DID NOT REPORT YTD
INSURANCE EXPENSE, CAUSING A RISE IN DSCR.
LOAN 077-MLMI - 1:
LOAN 077-WMFG - 1:
LOAN 078-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER SERVICING INFO.
LOAN 078-MLMI - 1:
LOAN 079-GCM - 1: Latest Annual Statement Comment: 12/31/97 - CAPITAL
EXPENSE CONSISTS OF REPAIR WORK ON CARPORTS AND ROOFS AND THE REPLACING OF
GUTTERS, CARPET, AND LINOLEUM. Partial Year Statement Comment: 9/30/98 -
NORMALIZED PROPERTY TAX AND INSURANCE PER SERVICING INFO.
LOAN 079-MID - 1: Latest Annual Statement Comment: 12/31/97 - 1997 Borrower
statement per Underwriting Package
LOAN 079-MLMI - 1:
LOAN 079-WMFG - 1:
LOAN 080-GCM - 1:
LOAN 080-MLMI - 1:
LOAN 080-WMFG - 1:
LOAN 081-MLMI - 1:
LOAN 082-GCM - 1:
LOAN 082-MLMI - 1:
LOAN 083-GCM - 1: Partial Year Statement Comment: 9/30/98 - TAXES AND
INSURANCE NORMALIZED PER LOAN SERVICING.
LOAN 083-MID - 1: Latest Annual Statement Comment: 12/31/97 - PER
UNDERWRITING PACKAGE Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 083-MLMI - 1:
LOAN 084-MID - 1: Latest Annual Statement Comment: 12/31/97 - PER
UNDERWRITING PACKAGE Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. LOWER DSCR DUE TO
A DECREASE IN ADMINISTRATIVE EXPENSES, AND A SLIGHT INCREASE IN OCCUPANCY.
LOAN 084-MLMI - 1:
LOAN 084-WMFG - 1:
LOAN 085-GCM - 1:
LOAN 085-MID - 1: Latest Annual Statement Comment: 12/31/97 - PER
UNDERWRITING PACKAGE Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 085-MLMI - 1:
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<PAGE>
LOAN 086-GCM - 1:
LOAN 086-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
TAXES AND INSURANCE PER SERVICING. REFINANCING COSTS OF $62,660 ARE NOT
INCLUDED.
LOAN 086-MLMI - 1:
LOAN 086-WMFG - 1:
LOAN 087-GCM - 1:
LOAN 087-MID - 1: Latest Annual Statement Comment: 12/31/97 - PER
UNDERWRITING PACKAGE Partial Year Statement Comment: 10/31/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. HIGHER DSCR DUE
TO A RISE IN OCCUPANCY; LARGEST TENANT SPACE WAS OCCUPIED IN JUNE.
LOAN 087-MLMI - 1:
LOAN 087-WMFG - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROERTY TAX AND INSURANCE PER SERVICING INFO. HIGHER DSCR DUE TO HIGHER
OCCUPANCY.
LOAN 088-GCM - 1:
LOAN 088-MID - 1: Latest Annual Statement Comment: 12/31/97 - PER
UNDERWRITING PACKAGE Partial Year Statement Comment: 3/31/98 - PER
UNDERWRITING PACKAGE
LOAN 088-MLMI - 1:
LOAN 088-WMFG - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE USING LOAN SERVICING INFORMATION. THERE IS NO
HISTORICAL DATA FOR COMPARISON.
LOAN 089-GCM - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. HIGHER DSCR DUE
TO AN INCREASE IN REVENUES AND A DECREASE IN PROPERTY TAX AND INSURANCE ESCROW
PAYMENTS.
LOAN 089-MID - 1: Partial Year Statement Comment: 9/30/98 - LOAN SERVICING
INFORMATION FOR PROPERTY TAX AND INSURANCE IS NOT AVAILABLE.
LOAN 089-MLMI - 1:
LOAN 089-WMFG - 1: Partial Year Statement Comment: 9/30/98 - Normalized
property taxes and insurance per servicing history.
LOAN 090-GCM - 1:
LOAN 090-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 090-MLMI - 1:
LOAN 090-WMFG - 1:
LOAN 091-GCM - 1:
LOAN 091-MID - 1: Latest Annual Statement Comment: 12/31/97 - NORMALIZED
PROPERTY TAX AND INSURANCE PER SERVICING INFO. THERE WERE NO PROFESSIONAL FEES
REPORTED IN 1996.
LOAN 091-MLMI - 1:
LOAN 092-GCM - 1:
LOAN 092-MID - 1: Partial Year Statement Comment: 6/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFO. HIGHER DSCR DUE TO A
SLIGHT INCREASE IN OCCUPANCY AND A DECREASE IN PAYROLL AND OTHER ADMINISTRATIVE
EXPENSES.
LOAN 092-WMFG - 1:
LOAN 093-GCM - 1:
LOAN 093-MLMI - 1:
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<PAGE>
LOAN 093-WMFG - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 094-GCM - 1:
LOAN 094-MID - 1:
LOAN 094-MLMI - 1:
LOAN 094-WMFG - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. LOW DSCR DUE
TO LOW OCCPUANCY.
LOAN 095-GCM - 1:
LOAN 095-MID - 1:
LOAN 095-MLMI - 2:
LOAN 095-MLMI - 1:
LOAN 095-WMFG - 1:
LOAN 096-GCM - 1:
LOAN 096-MLMI - 1:
LOAN 096-WMFG - 1:
LOAN 096-WMFG - 2:
LOAN 097-GCM - 1:
LOAN 097-MLMI - 1: Latest Annual Statement Comment: 12/31/97 - NORMALIZED
MANAGEMENT FEES TO BASELINE. Partial Year Statement Comment: 9/30/98 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
NORMALIZED MANAGEMENT FEES PER BASE LINE. THIS STATEMENT IS FOR JULY -
SEPTEMBER 1998 ONLY.
LOAN 097-WMFG - 1:
LOAN 098-GCM - 1:
LOAN 098-MLMI - 1:
LOAN 098-WMFG - 1:
LOAN 099-GCM - 1:
LOAN 099-MID - 1:
LOAN 099-MLMI - 1:
LOAN 100-GCM - 1:
LOAN 100-MID - 1:
LOAN 100-MLMI - 1:
LOAN 101-GCM - 1:
LOAN 101-MID - 1: Latest Annual Statement Comment: 3/31/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. LOW DSCR DUE TO
LOW OCCUPANCY AT THE END OF THE FISCAL PERIOD. CURRENT OCCUPANCY SHOWING IS
OCCUPANCY IN MAY 1998.
LOAN 101-MLMI - 1:
LOAN 102-GCM - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE USING SERVICING INFORMATION. A FEW TENANTS WERE
LATE IN THEIR RENT PAYMENTS, CAUSING A DROP IN BASE RENT, AND THE DSCR.
LOAN 102-MLMI - 1:
LOAN 102-WMFG - 1:
LOAN 103-GCM - 1:
LOAN 103-MID - 1:
LOAN 103-MLMI - 1:
LOAN 104-GCM - 1:
LOAN 104-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. HIGHER DSCR DUE
TO INCREASE IN OCCUPANCY.
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<PAGE>
LOAN 104-MLMI - 1:
LOAN 104-WMFG - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFO.
LOAN 105-GCM - 1:
LOAN 105-MID - 1: Latest Annual Statement Comment: 12/31/96 - ONLY HAVE
HISTORICAL INCOME
LOAN 105-MLMI - 1:
LOAN 105-WMFG - 1:
LOAN 106-GCM - 1:
LOAN 106-MID - 1:
LOAN 106-MLMI - 1:
LOAN 106-WMFG - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 107-GCM - 1: Partial Year Statement Comment: 12/31/98 - THIS LOAN IS A
TRIPLE NET LEASE. BORROWER PAYS NO EXPENSES.
LOAN 107-MID - 1:
LOAN 107-MLMI - 1:
LOAN 107-WMFG - 1: Status Comment: Transferred loan into Special Servicing
due to delinquency, effective 12/15/98. Payment is due for 11/1/98. Assigned
to Rosanna Jones.
LOAN 107-WMFG - 2: Status Comment: Transferred loan into Special Servicing
due to delinquency, effective 12/15/98. Payment is due for 11/1/98. Assigned
to Rosanna Jones.
LOAN 107-WMFG - 3: Status Comment: Transferred loan into Special Servicing
due to delinquency, effective 12/15/98. Payment is due for 11/1/98. Assigned
to Rosanna Jones.
LOAN 108-GCM - 1:
LOAN 108-MID - 1:
LOAN 108-WMFG - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 109-GCM - 1: Latest Annual Statement Comment: 8/31/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER SERVICING INFO.
LOAN 109-MID - 1:
LOAN 109-MLMI - 1:
LOAN 109-WMFG - 1:
LOAN 110-GCM - 1: Latest Annual Statement Comment: 8/31/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER SERVICING INFO.
LOAN 110-MLMI - 1:
LOAN 111-GCM - 1:
LOAN 111-MLMI - 1:
LOAN 111-WMFG - 1:
LOAN 112-GCM - 1:
LOAN 112-MLMI - 1:
LOAN 112-WMFG - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
Page 98
<PAGE>
LOAN 113-GCM - 1:
LOAN 113-MID - 1:
LOAN 113-MLMI - 1:
LOAN 113-WMFG - 1:
LOAN 114-GCM - 1:
LOAN 114-MLMI - 1:
LOAN 114-WMFG - 1:
LOAN 115-MID - 1:
LOAN 115-MLMI - 1:
LOAN 116-GCM - 1:
LOAN 116-MID - 1:
LOAN 116-MLMI - 1:
LOAN 117-GCM - 1:
LOAN 117-MLMI - 1:
LOAN 118-MLMI - 1:
LOAN 119-MID - 1:
LOAN 119-WMFG - 1:
LOAN 120-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
TAXES AND INSURANCE PER SERVICING.
LOAN 121-MID - 1:
LOAN 121-MLMI - 1:
LOAN 122-MID - 1:
LOAN 122-MID - 2:
LOAN 122-MLMI - 1:
LOAN 123-MID - 1:
LOAN 123-MLMI - 1:
LOAN 124-GCM - 1:
LOAN 124-MID - 1: Latest Annual Statement Comment: 12/31/97 - DEBT SERVICE
CALCULATED FROM LOAN SERVICING SYSTEM. Partial Year Statement Comment:
9/30/98 - NORMALIZED PROPERTY TAX PER LOAN SERVICING INFORMATION. CASH FLOW
AFTER DEBT SERVICE IS NEGATIVE DUE TO A SHARP INCREASE IN CAPITAL EXPENSES SUCH
AS TENANT IMPROVEMENTS AND LEASING COMMISSIONS. OTHER EXPENSE CATAGORY IS
MAINLY JANITORIAL EXPENSE.
LOAN 124-MLMI - 1:
LOAN 124-WMFG - 1:
LOAN 125-GCM - 1:
LOAN 125-MID - 1:
LOAN 126-MID - 1:
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<PAGE>
LOAN 127-GCM - 1:
LOAN 127-MID - 1:
LOAN 127-MLMI - 1:
LOAN 128-MID - 1:
LOAN 128-MLMI - 1:
LOAN 129-GCM - 1:
LOAN 129-MID - 1:
LOAN 129-MLMI - 1:
LOAN 130-GCM - 1:
LOAN 130-MID - 1:
LOAN 130-MLMI - 1:
LOAN 131-GCM - 1:
LOAN 131-MID - 1:
LOAN 132-GCM - 1:
LOAN 132-MID - 1:
LOAN 133-GCM - 1:
LOAN 133-MID - 1:
LOAN 133-MLMI - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER SERVICING INFO. UTILITIES INCREASED 24%
COMPARED TO 1997. PAYROLL WAS NOT REPORTED IN 1997.
LOAN 134-GCM - 1:
LOAN 134-MLMI - 1:
LOAN 135-GCM - 1:
LOAN 135-MID - 1: Latest Annual Statement Comment: 9/1/98 - PER UNDERWRITING
PACKAGE
LOAN 135-MLMI - 1:
LOAN 136-GCM - 1:
LOAN 136-MLMI - 1: Latest Annual Statement Comment: 9/1/98 - PER PROSPECTUS
LOAN 137-GCM - 1:
LOAN 137-MLMI - 1:
LOAN 138-GCM - 1:
LOAN 138-MLMI - 1:
LOAN 139-GCM - 3:
LOAN 139-GCM - 2:
LOAN 139-GCM - 1:
LOAN 139-GCM - 5:
LOAN 139-GCM - 4:
LOAN 139-MID - 1:
LOAN 140-GCM - 1:
LOAN 140-GCM - 2:
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<PAGE>
LOAN 140-MID - 1: Latest Annual Statement Comment: 5/31/98 - Per
Underwriting Package Partial Year Statement Comment: 9/30/98 - Normalized
property tax and insurance using loan servicing information. Compared to
baseline, dscrs are up due to an increase in base rent as a result of full
occupancy and a drop in total operating expenses especially in general & admin.
expenses.
LOAN 140-MLMI - 1:
LOAN 141-GCM - 3:
LOAN 141-GCM - 1:
LOAN 141-GCM - 2:
LOAN 141-MLMI - 1: Latest Annual Statement Comment: 9/1/98 - PER PROSPECTUS
LOAN 142-GCM - 1:
LOAN 142-MID - 1:
LOAN 142-MLMI - 1:
LOAN 143-GCM - 1:
LOAN 143-MLMI - 1:
LOAN 144-GCM - 1:
LOAN 144-MID - 1:
LOAN 144-MLMI - 1:
LOAN 145-GCM - 1:
LOAN 145-MID - 1:
LOAN 145-MLMI - 1:
LOAN 146-GCM - 1:
LOAN 146-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE USING SERVICING INFORMATION.
LOAN 146-MLMI - 1:
LOAN 147-GCM - 1:
LOAN 147-MLMI - 1:
LOAN 148-GCM - 1:
LOAN 148-MLMI - 1:
LOAN 149-GCM - 1:
LOAN 149-MLMI - 1:
LOAN 150-GCM - 1:
LOAN 150-MID - 1:
LOAN 150-MLMI - 1:
LOAN 151-GCM - 1: Latest Annual Statement Comment: 11/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 151-MLMI - 1:
LOAN 152-GCM - 1:
LOAN 152-MLMI - 1: Latest Annual Statement Comment: 9/1/98 - Underwritten
Operating Figures
LOAN 153-GCM - 1:
LOAN 153-MID - 1:
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<PAGE>
LOAN 153-MLMI - 1:
LOAN 154-GCM - 1:
LOAN 154-MID - 1:
LOAN 155-GCM - 1:
LOAN 155-MID - 1:
LOAN 156-GCM - 1:
LOAN 157-GCM - 1:
LOAN 158-MLMI - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER SERVICING INFO.
LOAN 159-MLMI - 1:
LOAN 160-MLMI - 1:
LOAN 161-GCM - 1:
LOAN 161-MLMI - 1:
LOAN 162-MLMI - 1:
LOAN 162-WMFG - 1:
LOAN 163-GCM - 1:
LOAN 163-MLMI - 1: Partial Year Statement Comment: 11/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFO. THIS STATEMENT IS FOR
THE MONTH OF NOVEMBER 1998 ONLY.
LOAN 164-GCM - 1:
LOAN 164-MLMI - 1:
LOAN 165-GCM - 1:
LOAN 165-MLMI - 1: Partial Year Statement Comment: 10/31/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER SERVICING INFO.
LOAN 165-WMFG - 1:
LOAN 166-GCM - 1:
LOAN 166-MID - 1:
LOAN 167-GCM - 1:
LOAN 167-MID - 1: Latest Annual Statement Comment: 4/30/98 - PER
UNDERWRITING PACKAGE Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE USING SERVICING INFORMATION.
LOAN 168-MID - 1: Latest Annual Statement Comment: 9/1/98 - PER UNDERWRITING
PACKAGE Partial Year Statement Comment: 9/30/98 - NORMALIZED PROPERTY TAXES
AND INSURANCE PER LOAN SERVICING INFORMATION. $17,600 OF GENERAL AND
ADMINISTRATIVE EXPENSES ARE ASSOCIATED WITH CLOSING FEES.
LOAN 169-GCM - 1:
LOAN 169-MID - 1: Latest Annual Statement Comment: 9/1/98 - PER UNDERWRITING
PACKAGE
LOAN 169-MLMI - 1:
LOAN 170-GCM - 1:
LOAN 170-MID - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 171-GCM - 1:
LOAN 171-MID - 1:
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<PAGE>
LOAN 172-GCM - 1:
LOAN 172-MID - 1:
LOAN 172-WMFG - 1:
LOAN 174-GCM - 1:
LOAN 174-MID - 1: Latest Annual Statement Comment: 5/31/98 - Per
underwriting package Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER SERVICING INFO. BORROWER DID NOT REPORT
MANAGEMENT FEES OR UTILITY COSTS, CAUSING A RISE IN DSCR.
LOAN 175-GCM - 1:
LOAN 175-MID - 1:
LOAN 175-MLMI - 1:
LOAN 176-MLMI - 1:
LOAN 177-GCM - 1:
LOAN 178-GCM - 1:
LOAN 179-MLMI - 1:
LOAN 179-WMFG - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. OVERHEAD EXPENSES
NOT INCLUDED.
LOAN 180-WMFG - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. HIGHER DSCR DUE
TO INCREASED REVENUES, A RESULT OF HIGHER OCCUPANCY.
LOAN 181-WMFG - 1:
LOAN 182-GCM - 1: Latest Annual Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER LOAN SERVICING INFORMATION. INSUFFICIENT CASH
FLOW TO COVER DEBT SERVICE.
LOAN 182-MLMI - 1:
LOAN 183-GCM - 1: Latest Annual Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAX AND INSURANCE PER LOAN SERVICING INFORMATION. INSUFFICIENT NOI TO
COVER DEBT SERVICE.
LOAN 184-GCM - 1:
LOAN 185-WMFG - 1: Partial Year Statement Comment: 11/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 189-GCM - 1:
LOAN 189-MLMI - 1:
LOAN 191-GCM - 1:
LOAN 192-GCM - 1:
LOAN 195-GCM - 1:
LOAN 196-GCM - 1:
LOAN 198-GCM - 1: Partial Year Statement Comment: 9/30/98 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 199-GCM - 1:
LOAN 200-GCM - 1:
LOAN 201-GCM - 1:
LOAN 202-GCM - 1:
LOAN 203-GCM - 1:
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