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 : December 21, 1998
(Date of earliest event reported)
Commission File No.: 333-57473-01
NationsLink Funding Corporation
Commercial Mortgage Pass-Through Certificates
Series 1998-2
(Exact name of registrant as specified in its charter)
New York (governing law of Pooling and Servicing Agreement)
(State of Incorporation)
Pending
(I.R.S. Employer Identification No.)
c/o Norwest Bank Minnesota, N.A.
11000 Broken Land Parkway
Columbia, Maryland 21044
(Address of principal executive offices) (Zip Code)
(410) 884-2000
Registrant's Full Telephone Number
(Former name, former address and former fiscal year,
if changed since last report)
ITEM 5. Other Events
On December 21, 1998 a distribution was made to holders of NationsLink
Funding Corp., Commercial Mortgage Pass-Through Certificates
Series 1998- 2
ITEM 7. Financial Statements and Exhibits
(c) Exhibits
Item 601(a) of
Regulation S-K
Exhibit Number Description
(EX-99.1) Monthly report distributed to holders of Commercial Mortgage
Pass-Through Certificates, Series 1998- 2, relating to the December 21,
1998 distribution
Pursuant to the requirements of the Securities Exchange Act of
1934, the registrant has duly caused this report to be signed on
its behalf by the undersigned hereunto duly authorized.
NationsLink Funding Corp..
Commercial Mortgage Pass-Through Certificates
Series 1998-2
March 18, 1999 by Norwest Bank Minnesota, N.A., as Trustee
/s/ Sherri J. Sharps, Vice President
INDEX TO EXHIBITS
Exhibit Number Description
(EX-99.1) Monthly report distributed to holders of Commercial Mortgage
Pass-Through Certificates, Series 1998-2 Trust, relating to the
December 21, 1998 distribution
Norwest Bank Minnesota, N. A.
Corporate Trust Services NationsLink Funding Corp.,
3 New York Plaza, 15th Floor Commercial Mortgage Pass-Through Certificates
New York, NY 10004 Series 1998-2
For Additional Information, please contact
Leslie Gaskill
(212)515-5254
Reports Available on the World Wide Web
@ www.securitieslink.net/cmbs
Payment Date: 12/21/98
Record Date: 11/30/98
TRUSTEE REPORT
Table of Contents
STATEMENT SECTIONS PAGE(s)
Certificate Distribution Detail 2
Certificate Factor Detail 3
Reconciliation Detail 4
Other Required Information 5
Ratings Detail 6
Current Mortgage Loan and Property Stratification Tables 7-9
Mortgage Loan Detail 10-20
Principal Prepayment Detail 21
Historical Detail 22
Delinquency Loan Detail 23
Specially Serviced Loan Detail 24-25
Modified Loan Detail 26
Liquidated Loan Detail 27
This report has been compiled from information provided to Norwest by
various third parties, which may include the Servicer, Master Servicer, Special
Servicer and others. Norwest has not independently confirmed the accuracy of
information received from these third parties and assumes no duty to do so.
Norwest expressly disclaims any responsibility for the accuracy or completeness
of information furnished by third parties.
Placement Agent
NationsBanc Montgomery Securities, LLC
NationsBanc Corporate Center
100 North Tryon Street
Charlotte, NC 28255
Contact: Mahesh Rajagopalan
Phone Number: (704) 388-3021
Master Servicer
Midland Loan Services, L. P.
210 West 10th Street
Kansas City, MO 64105
Contact: Brad Hauger
Phone Number: (816) 435-5175
Special Servicer
Lennar Partners, Inc.
700 N. W. 107th Avenue
Miami, FL 33172
Contact: Steve Engel
Phone Number:(305) 229-6407
Copyright 1997, Norwest Bank Minnesota, N.A.
<TABLE>
<CAPTION>
Certificate Distribution Detail
Class CUSIP Pass- Through Original Beginning Principal
Rate Balance Balance Distribution
<S> <C> <C> <C> <C> <C>
A-1 63859CBG7 6.001000 429,503,407.00 429,503,407.00 2,241,948.31
A-2 63859CBH5 6.476000 676,635,062.00 676,635,062.00 0.00
B 63859CBK8 6.795000% 79,304,366.00 79,304,366.00 0.00
C 63859CBL6 7.042000% 95,165,239.00 95,165,239.00 0.00
D 63859CBM4 7.105000% 83,269,584.00 83,269,584.00 0.00
E 63859CBN2 7.105000% 35,686,964.00 35,686,964.00 0.00
F 63859CBP7 7.105000% 87,234,802.00 87,234,802.00 0.00
G 63859CBC6 5.000000% 11,895,654.00 11,895,654.00 0.00
H 63859CBD4 5.000000% 31,721,746.00 31,721,746.00 0.00
J 63859CBE2 5.000000% 7,930,436.00 7,930,436.00 0.00
K 63859CBF9 5.000000% 43,617,407.00 43,617,407.00 0.00
R-I N/A 0.000000% 0.00 0.00 0.00
R-II N/A 0.000000% 0.00 0.00 0.00
R-III N/A 0.000000% 0.00 0.00 0.00
Totals 1,581,964,667.00 1,581,964,667.00 2,241,948.31
</TABLE>
<TABLE>
<CAPTION>
Class CUSIP Interest Prepayment Collateral Support Total
Distribution Premiums Deficit Distribution
Allocation/(Reimb)
<S> <C> <C> <C> <C> <C>
A-1 63859CBG7 2,147,874.95 0.00 0.00 4,389,823.26
A-2 63859CBH5 3,651,573.88 0.00 0.00 3,651,573.88
B 63859CBK8 449,060.97 0.00 0.00 449,060.97
C 63859CBL6 558,461.34 0.00 0.00 558,461.34
D 63859CBM4 493,025.33 0.00 0.00 493,025.33
E 63859CBN2 211,296.57 0.00 0.00 211,296.57
F 63859CBP7 516,502.72 0.00 0.00 516,502.72
G 63859CBC6 49,565.22 0.00 0.00 49,565.22
H 63859CBD4 132,173.94 0.00 0.00 132,173.94
J 63859CBE2 33,043.48 0.00 0.00 33,043.48
K 63859CBF9 181,739.20 0.00 0.00 181,739.20
R-I N/A 119.82 0.00 0.00 119.82
R-II N/A 0.00 0.00 0.00 0.00
R-III N/A 0.00 0.00 0.00 0.00
Totals 8,424,437.42 0.00 0.00 10,666,385.73
</TABLE>
<TABLE>
<CAPTION>
Current
Subordination
Class CUSIP Ending Bal Level(1)
<S> <C> <C> <C>
A-1 63859CBG7 427,261,458.69 30.12%
A-2 63859CBH5 676,635,062.00 30.12%
B 63859CBK8 79,304,366.00 25.10%
C 63859CBL6 95,165,239.00 19.08%
D 63859CBM4 83,269,584.00 13.81%
E 63859CBN2 35,686,964.00 11.55%
F 63859CBP7 87,234,802.00 6.02%
G 63859CBC6 11,895,654.00 5.27%
H 63859CBD4 31,721,746.00 3.26%
J 63859CBE2 7,930,436.00 2.76%
K 63859CBF9 43,617,407.00 0.00%
R-I N/A 0.00 0.00%
R-II N/A 0.00 0.00%
R-III N/A 0.00 0.00%
Totals 1,579,722,718.69
</TABLE>
<TABLE>
<CAPTION>
Original Beginning
Pass-Through Notional Notional
Class CUSIP Rate Amount Amount
<S> <C> <C> <C> <C>
X 63859CBJ1 0.715471% 1,581,964,667.00 1,581,964,667.00
</TABLE>
<TABLE>
<CAPTION>
Ending
Interest Prepayment Total Notional
Class CUSIP Distribution Premiums Distribution Amount
<S> <C> <C> <C> <C> <C>
X 63859CBJ1 943,208.42 0.00 943,208.42 1,579,722,718.69
<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>
<TABLE>
<CAPTION>
Certificate Factor Detail
Beginning Principal Interest
Class CUSIP Balance Distribution Distribution
<S> <C> <C> <C> <C>
A-1 63859CBG7 1,000.0000000 5.21986153 5.00083332
A-2 63859CBH5 1,000.0000000 0.00000000 5.39666666
B 63859CBK8 1,000.0000000 0.00000000 5.66249997
C 63859CBL6 1,000.0000000 0.00000000 5.86833329
D 63859CBM4 1,000.0000000 0.00000000 5.92083335
E 63859CBN2 1,000.0000000 0.00000000 5.92083344
F 63859CBP7 1,000.0000000 0.00000000 5.92083329
G 63859CBC6 1,000.0000000 0.00000000 4.16666625
H 63859CBD4 1,000.0000000 0.00000000 4.16666661
J 63859CBE2 1,000.0000000 0.00000000 4.16666625
K 63859CBF9 1,000.0000000 0.00000000 4.16666676
R-I N/A 0.0000000 0.00000000 0.00000000
R-II N/A 0.0000000 0.00000000 0.00000000
R-III N/A 0.0000000 0.00000000 0.00000000
</TABLE>
<TABLE>
<CAPTION>
Prepayment Collateral Support Ending
Class CUSIP Premiums Deficit Balance
Allocation/(Reimb)
<S> <C> <C> <C> <C>
A-1 63859CBG7 0.00000000 0.00000000 994.78013847
A-2 63859CBH5 0.00000000 0.00000000 1,000.00000000
B 63859CBK8 0.00000000 0.00000000 1,000.00000000
C 63859CBL6 0.00000000 0.00000000 1,000.00000000
D 63859CBM4 0.00000000 0.00000000 1,000.00000000
E 63859CBN2 0.00000000 0.00000000 1,000.00000000
F 63859CBP7 0.00000000 0.00000000 1,000.00000000
G 63859CBC6 0.00000000 0.00000000 1,000.00000000
H 63859CBD4 0.00000000 0.00000000 1,000.00000000
J 63859CBE2 0.00000000 0.00000000 1,000.00000000
K 63859CBF9 0.00000000 0.00000000 1,000.00000000
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
</TABLE>
<TABLE>
<CAPTION>
Beginnning Ending
Notional Interest Prepayment Notional
Class CUSIP Amount Distribution Premiums Amount
<S> <C> <C> <C> <C> <C>
X 63859CBJ1 1,000.00000000 .059622597 0.00000000 998.58280760
</TABLE>
<TABLE>
<CAPTION>
Reconciliation Detail
Advance Summary
<S> <C>
P & I Advances Outstanding 578,718.65
Servicing Advances Outstanding 0.00
Reimbursement for Interest on Advances 0.00
paid from general collections
</TABLE>
<TABLE>
<CAPTION>
Servicing Fee Breakdowns
<S> <C>
Current Period Accrued Servicing Fees 180,206.76
Less Delinquent Servicing Fees 10,398.99
Less Reductions to Servicing Fees 0.00
Plus Servicing Fees for Delinquent Payments Received 23,532.50
Plus Adjustments for Prior Servicing Calculation 0.00
Total Servicing Fees Collected 193,340.27
</TABLE>
<TABLE>
<CAPTION>
Certificate Interest Reconciliation
Class Accrued Net Aggregate Distributable Distributable
Certificate Prepayment Certificate Certificate
Interest Interest Shortfall Interest Interest
Adjustment
<S> <C> <C> <C> <C>
A-1 2,147,874.95 0.00 2,147,874.95 0.00
A-2 3,651,573.88 0.00 3,651,573.88 0.00
X 943,208.42 0.00 943,208.42 0.00
B 449,060.97 0.00 449,060.97 0.00
C 558,461.34 0.00 558,461.34 0.00
D 493,025.33 0.00 493,025.33 0.00
E 211,296.57 0.00 211,296.57 0.00
F 516,502.72 0.00 516,502.72 0.00
G 49,565.22 0.00 49,565.22 0.00
H 132,173.94 0.00 132,173.94 0.00
J 33,043.48 0.00 33,043.48 0.00
K 181,739.20 0.00 181,739.20 0.00
Totals 9,367,526.02 0.00 9,367,526.02 0.00
</TABLE>
<TABLE>
<CAPTION>
Additional Remaining Unpaid
Trust Fund Interest Distributable
Class Expenses Distribution Certificate Interest
<S> <C> <C> <C>
A-1 0.00 2,147,874.95 0.00
A-2 0.00 3,651,573.88 0.00
X 0.00 943,208.42 0.00
B 0.00 449,060.97 0.00
C 0.00 558,461.34 0.00
D 0.00 493,025.33 0.00
E 0.00 211,296.57 0.00
F 0.00 516,502.72 0.00
G 0.00 49,565.22 0.00
H 0.00 132,173.94 0.00
J 0.00 33,043.48 0.00
K 0.00 181,739.20 0.00
Totals 0.00 9,367,526.02 0.00
</TABLE>
<TABLE>
<CAPTION>
Other Required Information
<S> <C>
Available Distribution Amount 11,609,594.15
Principal Distribution Amount 2,241,948.31
(a)Principal portion of Monthly Payments 2,241,948.31
and any Assumed Monthly Payments
(b)Voluntary Principal Prepayments 0.00
(c)Collection of Principal on a Balloon 0.00
Loan after its Stated Maturity Date
(d)Liquidation Proceeds and Insurance 0.00
Proceeds received on a Mortgage Loan
(e)Plus the excess of the prior Principal Distribution 0.00
Amount over the principal paid to the Sequential
Pay Certificates
Aggregate Number of Outstanding Loans 376
Aggregate Stated Principal Balance of the Mortgage Pool before distribution 1,581,984,900.40
Aggregate Stated Principal Balance of the Mortgage Pool after distribution 1,579,742,952.09
Total Servicing and Special Servicing Fee paid 193,340.27
Servicing Fee paid 193,340.27
Special Servicing Fee paid 0.00
Trustee Fee paid 3.295.80
Additional Trust Fund Expenses 0.00
(i) Fees paid to Special Servicer 0.00
(ii) Interest on Advances 0.00
(iii) Cost of opinions of counsel 0.00
(iv) Unanticipated expenses of the Trust 0.00
(v) Cost to remedy adverse environmental 0.00
conditions of a defaulted Mortgage Loan
(vi) Other expenses of the Trust Fund not 0.00
included in the calculation of "Realized Loss"
</TABLE>
<TABLE>
<CAPTION>
Appraisal Reduction Amount
Appraisal Date Appraisal
Loan Reduction Reduction
Number Effected Effected
<S> <C> <C>
None
Total
</TABLE>
<TABLE>
<CAPTION>
Ratings Detail
Original Ratings
Class Cusip DCR Fitch Moody's S&P
<S> <C> <C> <C> <C> <C>
A-1 63859CBG7 X X Aaa AAA
A-2 63859CBH5 X X Aaa AAA
X 63859CBJ1 X X Aaa AAAr
B 63859CBK8 X X Aa2 AA
C 63859CBL6 X X A2 A
D 63859CBM4 X X Baa2 BBB
E 63859CBN2 X X NR BBB-
F 63859CBP7 X X NR BB
G 63859CBC6 X X NR BB-
H 63859CBD4 X X NR B
J 63859CBE2 X X NR B-
K 63859CBF9 X X NR NR
</TABLE>
<TABLE>
<CAPTION>
Current Ratings(1)
Class Cusip DCR Fitch Moody's S&P
<S> <C> <C> <C> <C> <C>
A-1 63859CBG7 X X Aaa AAA
A-2 63859CBH5 X X Aaa AAA
X 63859CBJ1 X X Aaa AAAr
B 63859CBK8 X X Aa2 AA
C 63859CBL6 X X A2 A
D 63859CBM4 X X Baa2 BBB
E 63859CBN2 X X NR BBB-
F 63859CBP7 X X NR BB
G 63859CBC6 X X NR BB-
H 63859CBD4 X X NR B
J 63859CBE2 X X NR B-
K 63859CBF9 X X NR NR
<FN>
NR - Designates that the class was not rated by the above agency at the
time of original issuance.
X - Designates that the above rating agency did not rate any classes in this
transaction at the time of original issuance.
N/A - Data not available this period.
1) For any class not rated at the time of original issuance by any
particular rating agency, no request has been made subsequent to issuance to
obtain rating information, if any, from such rating agency. The current ratings
were obtained directly from the applicable rating agency within 30 days of the
payment date listed above. The ratings may have changed since they were
obtained. Because the ratings may have changed, you may want to obtain current
ratings directly from the rating agencies.
Duff & Phelps Credit Rating Co.
55 East Monroe Street
Chicago, Illinois 60603
(312) 368- 3100
Fitch IBCA, Inc.
One State Street Plaza
New York, New York 10004
(212) 908- 0500
Moody's Investors Service
99 Church Street
New York, New York 10007
(212) 553- 0300
Standard & Poor's Rating Services
26 Broadway
New York, New York 10004
(212) 208- 8000
</FN>
</TABLE>
<TABLE>
<CAPTION>
Current Mortgage Loan and Property Stratification Tables
Scheduled Balance
% Of
Scheduled # of Scheduled Agg WAM Weighted
Balance Loans Balance Bal. (2) WAC Avg DSCR(1)
<S> <C> <C> <C> <C> <C> <C>
Below 1,000,000 50 38,248,972.66 2.42 130 7.6514 1.669806
1,000,001 to 2,000,000 120 174,041,621.05 11.02 118 7.4163 1.579599
2,000,001 to 3,000,000 58 145,904,870.50 9.24 111 7.3563 1.557626
3,000,001 to 4,000,000 55 193,333,927.70 12.24 119 7.3881 1.520165
4,000,001 to 5,000,000 20 91,147,427.65 5.77 127 7.3517 1.534381
5,000,001 to 7,500,000 27 163,415,217.50 10.34 120 7.2326 1.52552
7,500,001 to 10,000,000 17 142,732,209.58 9.04 112 7.2407 1.427867
10,000,001 to 15,000,000 10 119,488,961.30 7.56 114 7.1704 1.421328
15,000,001 to 20,000,000 8 138,778,205.20 8.78 110 6.9694 1.406375
20,000,001 to 30,000,000 7 187,080,928.43 11.84 128 7.1709 1.395459
30,000,001 to 35,000,000 1 32,812,651.54 2.08 172 7.1600 1.32
35,000,001 and greater 3 152,757,958.98 9.67 98 7.0316 1.422946
Totals 376 1,579,742,952.09 100.00 117 7.2450 1.481032
</TABLE>
<TABLE>
<CAPTION>
State (3)
# of Scheduled % of Weighted
State Props. Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<S> <C> <C> <C> <C> <C> <C>
Alabama 2 6,225,879.49 0.39 110 8.4153 1.374143
Arizona 17 57,604,799.25 3.65 114 7.0568 1.48751
Arkansas 1 1,511,265.08 0.10 112 7.1100 1.61
California 127 434,424,861.04 27.50 123 7.1358 1.545854
Colorado 5 22,277,450.99 1.41 115 7.0392 1.53289
Connecticut 2 3,240,232.14 0.21 115 7.1726 1.398623
Florida 29 114,031,766.45 7.22 121 7.2603 1.466947
Georgia 6 24,542,357.70 1.55 107 7.6770 1.384931
Illinois 14 26,803,573.47 1.70 118 7.3766 1.512916
Indiana 4 15,733,538.88 1.00 113 7.2191 1.491391
Kansas 1 2,984,784.20 0.19 113 6.9800 1.45
Louisiana 6 43,687,151.56 2.77 109 7.3259 1.361468
Maryland 10 118,885,020.06 7.53 129 7.2676 1.347115
Massachusetts 2 11,038,007.82 0.70 76 7.0476 1.404652
Michigan 1 1,636,321.23 0.10 112 7.6160 1.64
Minnesota 21 31,850,357.66 2.02 119 7.1271 1.586863
Mississippi 1 2,309,534.84 0.15 112 7.2800 1.84
Missouri 4 18,196,485.49 1.15 114 7.0519 1.490288
Nebraska 1 1,089,011.07 0.07 110 8.1000 1.61
Nevada 7 43,319,295.80 2.74 109 7.1012 1.421712
New Jersey 5 83,836,969.89 5.31 140 7.0618 1.443511
New Mexico 9 22,061,115.19 1.40 111 7.2663 1.50429
New York 10 27,339,621.65 1.73 111 7.2848 1.580569
North Carolina 10 150,909,411.38 9.55 87 7.1211 1.421738
Ohio 1 6,927,542.87 0.44 105 7.4950 1.53
Oklahoma 2 2,864,063.24 0.18 111 7.2856 1.952717
Oregon 4 7,722,096.60 0.49 138 7.4003 1.355736
Pennsylvania 3 14,508,165.88 0.92 112 7.0189 1.32173
South Carolina 10 23,850,829.66 1.51 114 7.6658 1.435657
Tennessee 4 11,399,590.60 0.72 114 7.0479 1.550381
Texas 32 80,910,485.32 5.12 124 8.1219 1.425821
Utah 4 11,897,439.20 0.75 114 7.2769 1.729724
Virginia 9 57,094,400.84 3.61 122 7.4112 1.546897
Washington 16 73,400,962.52 4.65 115 7.2772 1.542541
Washington, DC 1 23,628,563.03 1.50 116 6.8600 1.39
Totals 381 1,579,742,952.09 100.00 117 7.2450 1.481032
</TABLE>
<TABLE>
<CAPTION>
Note Rate
Note # of Scheduled % of Weighted
Rate Loans Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<S> <C> <C> <C> <C> <C> <C>
6.999% or Less 78 405,535,003.87 25.67 113 6.8663 1.511026
7.000% to 7.249% 121 698,347,219.43 44.21 117 7.1015 1.459355
7.250% to 7.499% 66 202,279,159.30 12.80 119 7.3586 1.525634
7.500% to 7.749% 44 107,216,044.59 6.79 122 7.6157 1.501074
7.750% to 7.999% 28 58,471,094.79 3.70 131 7.8464 1.455218
8.000% to 8.499% 13 37,070,454.08 2.35 121 8.2520 1.499915
8.500% to 8.999% 11 42,632,652.99 2.70 116 8.7399 1.261023
9.000% or greater 15 28,191,323.04 1.78 130 9.1900 1.55173
Totals 376 1,579,742,952.09 100.00 117 7.2450 1.481032
</TABLE>
<TABLE>
<CAPTION>
Seasoning
# of Scheduled % of Weighted
Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<S> <C> <C> <C> <C> <C> <C>
12 months or less 341 1,456,980,511.53 92.23 117 7.1584 1.485884
13 to 24 months 35 122,762,440.56 7.77 122 8.2724 1.423443
25 to 36 months 0 0.00 0.00 0 0.0000 0
37 to 48 months 0 0.00 0.00 0 0.0000 0
49 and greater 0 0.00 0.00 0 0.0000 0
Totals 376 1,579,742,952.09 100.00 117 7.2450 1.481032
</TABLE>
<TABLE>
<CAPTION>
Debt Service Coverage Ratio (1)
Debt Service # of Scheduled % of Weighted
Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<S> <C> <C> <C> <C> <C> <C>
.99 or less 0 0.00 0.00 0 0.0000 0
1.0 to 1.19 3 15,374,683.61 0.97 129 8.1132 1.156756
1.2 to 1.29 12 54,293,833.52 3.44 140 7.8316 1.255977
1.3 to 1.39 82 562,417,076.01 35.60 122 7.1776 1.344362
1.4 to 1.49 94 420,667,671.19 26.63 110 7.2131 1.441108
1.5 to 1.59 64 200,484,016.66 12.69 114 7.1654 1.540719
1.6 to 1.69 50 133,107,338.08 8.43 116 7.4855 1.638537
1.7 to 1.79 33 112,141,589.00 7.10 116 7.2018 1.74014
1.8 to 1.99 22 48,523,570.57 3.07 116 7.2365 1.894961
2.0 and greater 16 32,733,173.45 2.07 114 7.1019 2.36062
Totals 376 1,579,742,952.09 100.00 117 7.2450 1.481032
</TABLE>
<TABLE>
<CAPTION>
Property Type (3)
Property # of Scheduled % of Weighted
Type Props Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<S> <C> <C> <C> <C> <C> <C>
Franchise 6 12,281,844.97 0.78 108 8.6000 1.207712
Health Care 14 35,185,806.14 2.23 139 8.4777 1.626482
Industrial 42 189,543,209.35 12.00 108 7.2072 1.418342
Lodging 12 72,680,915.32 4.60 112 7.4334 1.750111
Mobil Home Park 15 37,555,098.50 2.38 115 6.9597 1.73587
Multi-Family 146 520,127,549.22 32.92 117 7.0988 1.464774
Office 47 225,386,350.67 14.27 116 7.2426 1.530735
Other 1 5,365,844.04 0.34 114 7.4900 1.36
Retail 91 467,198,297.04 29.57 122 7.2801 1.430085
Self Storage 7 14,418,036.84 0.91 113 7.4529 1.668315
Totals 381 1,579,742,952.09 100.00 117 7.2450 1.481032
</TABLE>
<TABLE>
<CAPTION>
Anticipated Remaining Term (ARD and Balloon Loans)
Anticipated # of Scheduled % of Weighted
Remaining Term(2) Loans Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<S> <C> <C> <C> <C> <C> <C>
71 months or less 4 9,022,602.83 0.57 68 8.3571 1.464264
72 to 108 months 36 190,658,909.41 12.07 92 7.5863 1.420847
109 to 120 months 284 1,072,211,425.51 67.87 114 7.1346 1.512456
121 to 144 months 3 36,454,358.25 2.31 133 7.5658 1.346628
145 to 168 months 15 29,571,295.63 1.87 165 8.8657 1.586499
169 to 216 months 9 116,612,151.98 7.38 174 7.1618 1.358264
217 months or greater 0 0.00 0.00 0 0.0000 0.000000
Totals 351 1,454,530,743.61 92.07 117 7.2496 1.4851.36
</TABLE>
<TABLE>
<CAPTION>
Remaining Stated Term (Fully Amortizing Loans)
# of Scheduled % of Weighted
Remaining Stated Term Loans Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<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 1 72,217,852.94 4.57 80 7.0600 1.470000
85 to 96 months 0 0.00 0.00 0 0.0000 0.000000
97 to 120 months 3 4,386,930.67 0.28 112 7.4383 1.702169
121 to 180 months 16 34,113,580.92 2.16 172 7.3516 1.372091
181 months or greater 5 14,493,843.95 0.92 233 7.3950 1.313581
Totals 25 125,212,208.48 7.93 124 7.1915 1.433353
</TABLE>
<TABLE>
<CAPTION>
Remaining Amortization Term (ARD and Balloon Loans)
Remaining # of Scheduled % of Weighted
Amortization Term Loans Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<S> <C> <C> <C> <C> <C> <C>
179 months or less 1 3,358,438.38 0.21 116 7.1000 1.860000
180 to 239 months 14 61,313,193.89 3.88 112 7.6878 1.562376
240 to 275 months 4 27,365,390.23 1.73 115 7.0170 1.362430
276 to 299 months 88 227,086,250.31 14.37 120 7.6580 1.615403
300 to 335 months 0 0.00 0.00 0 0.0000 0.000000
336 to 347 months 18 82,104,121.65 5.20 111 8.0076 1.356466
348 months or greater 226 1,053,303,349.15 66.68 117 7.0835 1.464578
Totals 351 1,454,530,743.61 92.07 117 7.2496 1.485136
</TABLE>
<TABLE>
<CAPTION>
Age of Most Recent NOI
Age of Most # of Scheduled % of Weighted
Recent NOI Loans Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<S> <C> <C> <C> <C> <C> <C>
Underwriter's Information 376 1,579,742,952.09 100.00 117 7.2450 1.481032
1 year or less 0 0.00 0.00 0 0.0000 0.000000
1 to 2 years 0 0.00 0.00 0 0.0000 0.000000
2 years or greater 0 0.00 0.00 0 0.0000 0.000000
Totals 376 1,579,742,952.09 100.00 117 7.2450 1.481032
<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.
(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.
Note(i) "Scheduled Balance" has the meaning assigned thereto in the CSSA
Standard Information Package.
(ii) An ARD Loan constitutes a "Hyper-Amortization Loan" as defined in the
offering document.
</FN>
</TABLE>
<TABLE>
<CAPTION>
Mortgage Loan Detail
Loan Property Interest Principal Gross
Number ODCR Type(1) City State Payment Payment Coupon
<S> <C> <C> <C> <C> <C> <C> <C>
30220373 1 MF West New York NJ 163,887.84 23,394.57 7.053%
30220371 2 MF San Jose CA 116,749.47 17,111.35 7.010%
30220385 3 MF Houston TX 92,399.76 14,404.00 6.760%
30802067 4 MF Tucson AZ 93,336.65 14,344.89 6.870%
30220404 5 MF Colorado Springs CO 41,466.31 6,332.58 6.820%
30220403 6 MF Tempe AZ 18,773.21 2,723.98 6.970%
30220402 7 MF Phoenix AZ 17,481.14 3,885.14 6.920%
30220401 8 MF Phoenix AZ 15,060.27 2,185.24 6.970%
30220414 9 MF Hempstead NY 21,646.39 2,999.14 7.223%
30220417 10 MF Hempstead NY 19,569.89 2,711.44 7.223%
30220413 11 MF Hempstead NY 15,775.42 2,185.71 7.223%
30220415 12 MF Hempstead NY 14,475.74 2,005.64 7.223%
30220416 13 MF Hempstead NY 4,760.27 1,008.28 7.223%
30220412 14 MF Hempstead NY 3,808.22 806.62 7.223%
30220530 15 MF Las Vegas NV 74,708.00 9,915.50 7.254%
30220599 16 MF Corona CA 69,640.02 10,720.97 6.850%
30802026 17 MF Atlanta GA 81,880.17 16,706.05 8.255%
30220418 18 MF Kenner LA 66,465.65 10,461.52 6.800%
30220433 19 MF Union City CA 56,641.34 8,630.03 6.861%
30220357 20 MF Sparks NV 47,509.65 7,612.63 6.680%
30220501 21 MF Auburn WA 50,451.92 6,771.14 7.236%
30220604 22 MF San Diego CA 49,761.74 6,747.60 7.170%
30220381 23 MF New Orleans LA 60,378.55 5,521.51 8.730%
30220360 24 MF Reno NV 46,426.77 6,978.79 6.860%
30220378 25 MF Brooklyn Center MN 45,700.71 7,051.29 6.790%
30802082 26 MF Santa Fe NM 46,584.25 6,781.52 6.980%
30802080 27 MF Manchester MO 43,400.30 9,831.07 6.900%
30220500 28 MF San Diego CA 42,713.29 6,501.26 6.864%
30220376 29 MF Eatontown NJ 41,309.10 6,158.28 6.910%
30220365 30 MF Columbus OH 43,303.37 5,617.68 7.495%
30220521 31 MF Seattle WA 37,751.33 5,271.66 7.103%
30220601 32 MF Buena Park CA 33,824.52 5,271.01 6.795%
30220596 33 MF Hollywood Hills CA 33,640.36 4,947.18 7.000%
30220606 34 MF Bakersfield CA 31,231.17 4,680.82 6.860%
30220497 35 MF Monterey CA 32,296.62 13,026.32 7.146%
30220557 36 MF Fresno CA 29,249.54 4,494.48 6.802%
30220481 37 MF Merced CA 29,241.39 4,401.81 6.916%
30220534 38 MF Houston TX 29,473.87 6,305.51 7.027%
30220439 39 MF Waukegan IL 29,071.29 3,889.26 7.266%
30220506 40 MF Indianapolis IN 28,253.33 3,965.37 7.088%
30220383 41 MF Knoxville TN 26,246.73 3,775.93 7.030%
30220551 42 MF San Francisco CA 25,054.15 14,814.19 6.769%
30220351 43 MF Citrus Heights CA 25,405.79 3,755.04 6.970%
30220602 44 MF Manteca CA 25,282.03 3,686.52 7.010%
30220446 45 MF Canoga Park CA 23,813.28 3,528.02 6.963%
30220432 46 MF San Jose CA 22,498.09 3,496.37 6.769%
30220514 47 MF Provo UT 23,723.64 3,281.82 7.146%
30220368 48 MF Maplewood NJ 24,761.34 4,824.33 7.510%
30802073 49 MF Dalton GA 21,858.03 3,376.49 6.840%
30220597 50 MF Los Angeles CA 22,182.13 3,262.13 7.000%
30220569 51 MF Daly City CA 21,370.02 3,322.19 6.768%
30220485 52 MF Sherman Oaks CA 22,992.84 3,020.13 7.285%
30220513 53 MF Monterey CA 23,599.16 2,843.38 7.559%
30220603 54 MF Hayward CA 20,640.84 3,092.85 6.910%
30220598 55 MF Albany OR 21,352.66 2,853.07 7.285%
30220340 56 MF Gainesville FL 20,078.90 2,909.25 7.044%
30220354 57 MF Champaign IL 20,347.48 2,731.32 7.200%
30220600 58 MF Paso Robles CA 20,195.39 2,790.44 7.185%
30220384 59 MF Oak Ridge TN 18,680.16 2,687.38 7.030%
30220341 60 MF Tucson AZ 18,645.52 2,623.44 7.190%
30220380 61 MF Pullman WA 17,956.48 2,605.48 6.970%
30802083 62 MF Charlotte NC 17,464.50 2,703.90 6.780%
30220372 63 MF Gainesville GA 17,244.17 2,596.71 6.915%
30220398 64 MF Wichita KS 17,376.28 2,542.52 6.980%
30220411 65 MF Deland FL 17,242.51 2,510.12 7.030%
30220505 66 MF Bothell WA 17,202.62 2,477.33 7.027%
30220410 67 MF Orlando FL 17,038.63 2,480.44 7.030%
30220374 68 MF Tacoma WA 16,797.07 2,457.77 6.980%
30220382 69 MF Lake Charles LA 17,142.46 2,338.24 7.270%
30220544 70 MF Downey CA 16,281.03 2,253.65 7.129%
30220568 71 MF Monterey Park CA 16,091.65 2,220.64 7.118%
30220558 72 MF Bakersfield CA 14,695.42 2,258.10 6.802%
30220369 73 MF New York NY 14,778.21 2,293.25 6.870%
30802046 74 MF Dallas TX 16,553.68 1,983.28 7.700%
30220405 75 MF Gulf Breeze FL 16,182.90 2,050.12 7.530%
30220493 76 MF Chico CA 14,957.63 2,018.85 7.204%
30220460 77 MF Chico CA 14,518.49 2,054.26 7.064%
30802089 78 MF Waterbury CT 13,970.84 1,996.42 7.000%
30220559 79 MF Fresno CA 13,472.96 2,022.68 6.870%
30220352 80 MF Chico CA 13,915.99 1,899.86 7.170%
30802074 81 MF Dalton GA 12,559.16 1,940.05 6.840%
30802079 82 MF Fort Wayne IN 13,196.44 2,661.26 7.270%
30220455 83 MF San Lorenzo CA 12,562.27 1,558.02 7.472%
30220465 84 MF West St Paul MN 11,833.03 1,556.81 7.316%
30220471 85 MF Los Angeles CA 11,750.28 1,516.37 7.353%
30220470 86 MF Los Angeles CA 11,750.28 1,516.37 7.353%
30220392 87 MF Portland OR 12,313.34 2,199.78 7.910%
30802032 88 MF Austin TX 12,348.27 1,296.85 8.120%
30802086 89 MF Panama City FL 10,200.82 1,557.82 6.820%
30220438 90 MF Burbank CA 10,251.20 1,418.22 7.166%
30220490 91 MF Watsonville CA 9,956.02 1,419.27 7.057%
30220429 92 MF Proctor MN 9,282.34 3,137.81 7.016%
30220579 93 MF St. Cloud MN 9,567.21 1,251.36 7.262%
30220560 94 MF Fresno CA 8,905.86 1,337.02 6.870%
30802077 95 MF Little Rock AR 8,961.73 1,263.41 7.110%
30220406 96 MF New Orleans LA 11,350.42 902.61 9.080%
30220474 97 MF Mountlake Terrace WA 8,647.50 1,225.22 7.060%
30220587 98 MF Pico Rivera CA 8,412.88 1,211.62 6.977%
30220343 99 MF College Station TX 8,256.43 1,277.59 6.850%
30220428 100 MF Circle Pines MN 8,379.77 1,228.20 6.960%
30220484 101 MF Brooklyn Park MN 8,581.46 1,173.60 7.180%
30220561 102 MF Carbondale IL 8,492.27 1,151.54 7.170%
30220409 103 MF Tallahassee FL 9,303.46 1,050.15 7.860%
30802095 104 MF New York NY 8,032.80 1,187.60 6.900%
30220345 105 MF Arlington TX 8,289.69 1,147.09 7.130%
30220444 106 MF Chicago IL 8,077.33 1,192.76 6.953%
30220562 107 MF St Louis MO 7,959.33 1,097.65 7.120%
30220524 108 MF Sauk Rapids MN 7,995.32 971.28 7.519%
30220443 109 MF Chicago IL 7,356.14 1,086.26 6.953%
30220527 110 MF Simi Valley CA 7,365.33 1,001.83 7.181%
30220545 111 MF Sauk Rapids MN 7,294.23 991.09 7.164%
30220479 112 MF Riverside CA 7,222.63 969.18 7.257%
30220335 113 MF Ft. Worth TX 8,116.59 848.04 8.190%
30220407 114 MF Tallahassee FL 7,335.12 898.66 7.610%
30220535 115 MF Van Nuys CA 6,559.97 983.19 6.860%
30220510 116 MF St. Louis Park MN 6,575.67 933.93 7.033%
30220511 117 MF St. Louis Park MN 6,546.44 929.79 7.033%
30220464 118 MF Tukwila WA 6,517.44 935.45 7.002%
30220538 119 MF Gresham OR 6,604.34 883.94 7.229%
30220451 120 MF Tucson AZ 6,261.86 954.07 6.861%
30802075 121 MF Columbia SC 6,536.49 1,357.78 7.170%
30220441 122 MF Chicago IL 6,271.47 926.09 6.953%
30220442 123 MF Chicago IL 6,057.99 894.57 6.953%
30220348 124 MF Baldwin Park CA 5,966.71 852.64 7.000%
30220408 125 MF Tallahassee FL 6,668.56 752.73 7.860%
30220520 126 MF St Paul MN 6,073.12 786.67 7.306%
30220482 127 MF Merced CA 5,537.67 891.91 6.665%
30220431 128 MF St Paul MN 6,056.37 796.62 7.296%
30802027 129 MF Gardenerville NV 6,593.62 730.09 7.980%
30220472 130 MF Issaquah WA 5,540.26 784.97 7.060%
30802065 131 MF Ponca City OK 5,456.00 1,720.23 7.365%
30220338 132 MF Gainesville FL 5,373.60 1,066.69 7.390%
30220344 133 MF Round Rock TX 5,221.86 705.69 7.180%
30220539 134 MF Chicago IL 5,084.03 2,745.76 7.207%
30220593 135 MF Tucson AZ 4,990.76 616.87 7.446%
30220509 136 MF Excelsior MN 4,413.00 626.78 7.033%
30220591 137 MF Roseville MN 5,003.68 806.32 8.043%
30220466 138 MF Minneapolis MN 4,551.17 598.77 7.316%
30220427 139 MF Duluth MN 4,153.70 927.06 6.906%
30220430 140 MF Proctor MN 3,895.89 869.51 6.906%
30220467 141 MF Minneapolis MN 3,862.77 534.40 7.166%
30220349 142 MF Austin TX 3,754.48 509.10 7.170%
30220476 143 MF Seattle WA 3,664.20 519.16 7.060%
30220475 144 MF Seattle WA 3,077.92 436.10 7.060%
30220473 145 MF Seattle WA 2,960.67 419.48 7.060%
30220449 146 MF Chicago IL 2,305.55 1,245.17 7.207%
30805354 147 RT High Point NC 429,052.60 708,934.20 7.060%
30805313 148 RT Laurel MD 195,944.23 27,163.00 7.160%
30805277 149 RT Granada Hills CA 161,537.88 23,083.56 7.000%
30805336 150 RT Oakhurst CA 111,566.18 15,748.57 7.071%
30805340 151 RT Goldsboro NC 106,743.40 30,277.87 6.955%
30805888 152 RT Bonita Beach FL 91,781.07 12,593.00 7.120%
30805887 153 RT Titusville FL 13,915.19 1,909.27 7.120%
30805334 154 RT Harahan (New OrleanLA 96,675.01 15,221.13 6.750%
30805369 155 RT Palm Beach FL 71,547.44 9,850.03 7.110%
30805292 156 RT West Palm Beach FL 67,186.06 9,632.91 7.040%
30220389 157 RT Indiana PA 61,702.42 9,197.74 6.960%
30220605 158 RT Las Vegas NV 53,298.43 7,154.45 7.200%
30220362 159 RT Dallas TX 65,130.79 5,125.23 8.850%
30805314 160 RT Sedona AZ 49,487.73 10,859.89 7.050%
30220480 161 RT Marysville WA 44,282.21 10,196.45 6.869%
30805335 162 RT Ellisville MO 42,414.37 10,960.77 7.020%
30220572 163 RT Littleton CO 41,163.18 5,742.26 7.071%
30220423 164 RT Victor Valley CA 37,930.34 5,875.21 6.832%
30220576 165 RT Torrance CA 35,938.89 4,796.53 7.202%
30805857 166 RT Parker CO 35,205.56 4,954.66 7.060%
30220359 167 RT San Francisco CA 35,210.83 0.00 7.285%
30805204 168 RT New Bern NC 34,932.70 6,493.47 7.770%
30805184 169 RT Haltom City TX 5,972.35 1,318.42 9.110%
30805188 170 RT Corsicana TX 4,980.35 642.02 9.110%
30805183 171 RT Graham TX 4,957.85 639.11 9.110%
30805190 172 RT Kennendale TX 4,931.59 635.74 9.110%
30805186 173 RT River Oaks TX 4,815.34 620.74 9.110%
30805189 174 RT Bedford TX 4,620.32 595.61 9.110%
30805185 175 RT Carthage TX 3,971.53 511.97 9.110%
30805187 176 RT Ft Worth TX 3,907.77 503.75 9.110%
30220377 177 RT Greer SC 29,217.57 4,168.07 7.020%
30220469 178 RT Pleasanton CA 30,231.64 3,992.56 7.284%
30220367 179 RT Greenacres FL 31,226.46 5,853.29 7.540%
30220531 180 RT Jacinto City TX 31,475.07 8,790.72 7.763%
30805291 181 RT Greensboro NC 27,259.93 3,746.64 7.130%
30220347 182 RT St. Cloud FL 26,118.45 3,267.38 7.410%
30220419 183 RT Laurel MD 30,523.76 4,043.67 9.100%
30220512 184 RT Chicago IL 24,708.22 2,804.51 7.724%
30220346 185 RT Jacksonville FL 23,654.45 2,959.14 7.410%
30220508 186 RT Wheaton IL 24,727.72 2,714.80 7.825%
30220363 187 RT Grand Prairie TX 26,971.52 3,725.41 8.880%
30220577 188 RT Torrance CA 21,288.75 2,940.82 7.115%
30220364 189 RT Pantego TX 25,737.57 3,554.98 8.880%
30805309 190 RT Tappahannock VA 20,709.42 2,841.78 7.170%
30220375 191 RT Boston MA 20,091.84 2,780.18 7.110%
30805344 192 RT Stallings NC 19,004.70 2,795.36 6.930%
30805297 193 RT Hilton Head Island SC 20,822.20 3,801.11 7.610%
30220370 194 RT Merritt Island FL 18,331.56 4,183.41 6.950%
30220448 195 RT Santa Clarita CA 16,959.54 2,739.65 6.709%
30805323 196 RT Salisbury MD 18,084.00 3,658.22 7.280%
30805203 197 RT Rock Hill SC 19,516.00 2,189.19 7.940%
30220350 198 RT Escondio CA 17,281.43 2,383.80 7.190%
30220445 199 RT South Gate CA 18,072.86 2,029.27 7.772%
30805356 200 RT Naples FL 16,333.08 5,459.41 7.050%
30220573 201 RT Huntington Beach CA 14,929.49 1,894.09 7.368%
30805301 202 RT Cayce SC 14,165.85 4,438.56 7.330%
30805307 203 RT Bay St. Louis MS 14,028.52 2,858.66 7.280%
30220358 204 RT Levittown PA 12,753.83 2,767.25 6.980%
30805175 205 RT Raleigh NC 15,082.61 1,333.22 8.680%
30805176 206 RT Raleigh NC 14,903.06 1,317.34 8.680%
30805318 207 RT Albuquerque NM 11,725.81 12,592.09 6.940%
30805201 208 RT Waycross GA 13,175.04 2,347.07 7.920%
30805362 209 RT Hilton Head Island SC 12,366.84 2,348.00 7.450%
30805289 210 RT Broken Arrow OK 11,958.39 2,497.75 7.250%
30805157 211 RT Sarasota FL 14,445.58 2,038.08 8.780%
30220424 212 RT Weavervill CA 11,710.75 2,395.29 7.259%
30220526 213 RT Cypress CA 11,796.99 1,360.88 7.675%
30805326 214 RT Albuquerque NM 11,664.73 2,025.86 7.830%
30805317 215 RT Pittsburgh PA 10,485.18 2,011.40 7.440%
30805219 216 RT St. Petersburg FL 11,187.62 1,933.26 8.000%
30805320 217 RT Atlanta GA 10,480.02 1,885.57 7.660%
30220537 218 RT Hawthorne CA 10,379.77 1,184.14 7.687%
30220393 219 RT Salt Lake City UT 9,712.81 2,906.91 7.640%
30805311 220 RT Ft. Lauderdale FL 8,426.94 1,849.12 7.030%
30805166 221 RT Abingdon MD 11,345.26 1,229.79 9.830%
30220492 222 RT Saratoga CA 8,217.26 8,252.31 7.296%
30220342 223 RT Yuma AZ 7,616.16 1,184.83 6.800%
30220394 224 RT Albuquerque NM 8,135.23 1,593.71 7.470%
30220546 225 RT Northridge CA 8,425.15 3,900.96 7.870%
30805319 226 RT Frederick MD 8,230.68 1,454.34 7.770%
30805332 227 RT Greenville SC 7,441.43 3,737.35 7.580%
30220567 228 RT Palo Alto CA 7,251.53 809.66 7.752%
30220523 229 RT Parker CO 7,060.41 801.13 7.725%
30220566 230 RT Glendale CA 6,425.32 1,184.04 7.552%
30220529 231 RT Clovis CA 6,406.01 730.49 7.710%
30220592 232 RT Denver CO 5,894.82 1,079.02 7.575%
30220594 233 RT Torrance CA 5,306.96 602.60 7.686%
30220477 234 RT Hollywood CA 4,873.58 537.91 7.824%
30220589 235 RT Carbondale IL 4,750.61 2,204.60 7.950%
30220517 236 RT Prescott Valley AZ 4,729.01 1,268.88 7.992%
30220434 237 RT Manhattan Beach CA 4,397.32 2,247.89 7.542%
30220379 238 OF Jersey City NJ 235,759.51 34,678.03 6.915%
30220420 239 OF Alexandria VA 180,245.63 22,241.73 7.610%
30805365 240 OF Washington DC 135,192.45 20,262.21 6.860%
30220533 241 OF Santa Clara CA 97,523.36 13,011.80 7.218%
30805331 242 OF Norfolk VA 74,418.84 10,645.80 7.130%
30220532 243 OF San Francisco CA 52,504.16 6,557.01 7.436%
30220547 244 OF Burlingame CA 35,909.54 4,965.57 7.112%
30220554 245 OF Auburn CA 32,940.21 4,249.72 7.318%
30220440 246 OF Tempe AZ 32,085.34 4,305.92 7.221%
30805295 247 OF Fort Wayne IN 30,033.68 6,436.11 7.130%
30220542 248 OF San Francisco CA 29,882.51 6,132.30 7.211%
30220584 249 OF Los Angeles CA 25,121.09 3,376.64 7.196%
30220468 250 OF Santa Barbara CA 24,442.94 3,145.91 7.361%
30805372 251 OF San Jose CA 21,549.17 3,100.34 6.980%
30220395 252 OF Los Alamos NM 22,423.57 2,992.86 7.320%
30220361 253 OF Houston TX 23,948.91 1,914.22 9.050%
30220498 254 OF Walnut Creek CA 18,478.74 2,043.49 7.803%
30805341 255 OF Nashville TN 15,807.35 2,228.41 7.040%
30220570 256 OF Sacramento CA 16,110.92 2,177.99 7.179%
30805276 257 OF Richmond VA 16,023.94 3,139.12 7.470%
30805299 258 OF Virginia Beach VA 13,560.67 3,084.31 6.930%
30220366 259 OF Dallas TX 14,630.34 1,405.56 8.420%
30805284 260 OF Charleston SC 11,904.99 2,457.65 7.290%
30220353 261 OF Pompano Beach FL 11,447.06 2,298.51 7.260%
30220519 262 OF Bountiful UT 11,833.61 1,393.70 7.591%
30220507 263 OF San Jose CA 10,617.76 2,045.80 7.425%
30220496 264 OF Santa Barbara CA 10,455.36 1,319.74 7.404%
30220502 265 OF Livermore CA 10,106.17 1,310.85 7.302%
30220435 266 OF San Jose CA 9,258.59 2,049.88 7.000%
30805315 267 OF Miramar FL 9,206.17 1,207.68 7.340%
30220397 268 OF Albuquerque NM 9,124.82 1,794.71 7.330%
30220556 269 OF Modesto CA 8,229.12 4,773.26 6.852%
30220543 270 OF Phoenix AZ 8,450.89 1,110.98 7.262%
30220578 271 OF Pasadena CA 8,103.53 1,177.82 6.965%
30220495 272 OF Dana Point CA 8,872.44 1,039.56 7.628%
30805347 273 OF Albuquerque NM 9,252.23 2,440.51 7.980%
30220555 274 OF Scottsdale AZ 8,475.76 1,058.54 7.415%
30220503 275 OF Redwood City CA 8,227.62 1,046.61 7.396%
30220426 276 OF Mission Hills CA 8,077.21 4,115.48 7.691%
30220574 277 OF Palo Alto CA 6,984.54 856.99 7.468%
30220515 278 OF Los Gatos CA 7,146.43 813.85 7.714%
30220571 279 OF Palo Alto CA 6,829.32 837.95 7.468%
30220483 280 OF Newport Beach CA 6,704.49 1,212.25 7.664%
30220575 281 OF Palo Alto CA 6,504.86 802.41 7.452%
30805322 282 OF Unicoi TN 6,274.88 852.40 7.200%
30220457 283 OF Portola Valley CA 6,259.42 1,157.18 7.541%
30220548 284 OF San Francisco CA 4,601.67 619.79 7.190%
30805303 285 IN Durham NC 157,250.58 22,585.17 7.100%
30805306 286 IN Durham NC 78,507.77 11,275.70 7.100%
30805350 287 IN Columbia MD 234,860.19 32,608.53 7.100%
30805349 288 IN Columbia MD 160,507.46 22,285.23 7.100%
30220478 289 IN Hawthorne CA 55,423.70 7,747.30 7.100%
30220536 290 IN Fremont CA 50,338.53 26,855.55 7.262%
30805290 291 IN Somerville MA 44,789.37 6,542.39 7.020%
30220461 292 IN South Bend IN 23,264.19 2,899.89 7.478%
30220336 293 IN Carpinteria CA 24,237.53 12,036.40 7.910%
30220525 294 IN San Jose CA 20,706.16 2,857.45 7.118%
30220580 295 IN Phoenix AZ 18,254.39 2,489.44 7.138%
30220339 296 IN Solana Beach CA 17,175.28 2,857.51 7.980%
30220528 297 IN Fremont CA 15,537.53 2,044.98 7.279%
30220425 298 IN Fremont CA 14,580.57 2,039.79 7.194%
30220499 299 IN Fremont CA 12,547.99 1,705.14 7.199%
30220337 300 IN Inglewood CA 12,059.78 1,583.75 7.250%
30220400 301 IN Las Vegas NV 11,961.51 2,430.26 7.200%
30805296 302 IN Baltimore City MD 11,333.05 2,444.85 7.140%
30220518 303 IN Carol Stream IL 11,499.13 1,362.69 7.609%
30220522 304 IN Vernon CA 10,031.72 1,392.82 7.100%
30220463 305 IN Cadillac MI 10,397.38 1,920.74 7.616%
30220487 306 IN Santa Clara CA 9,881.47 1,897.67 7.457%
30220456 307 IN Menlo Park CA 9,983.46 4,932.44 7.656%
30220436 308 IN San Diego CA 9,587.21 1,180.06 7.516%
30220454 309 IN Downey CA 9,383.19 1,139.97 7.534%
30220583 310 IN Minneapolis MN 8,698.42 1,180.28 7.168%
30220581 311 IN Phoenix AZ 7,846.29 1,052.15 7.188%
30220488 312 IN San Diego CA 8,035.47 1,413.53 7.759%
30220459 313 IN San Diego CA 7,029.24 997.96 7.054%
30220540 314 IN Anaheim CA 7,134.25 900.52 7.404%
30220582 315 IN Laguna Niguel CA 6,691.46 863.28 7.318%
30220453 316 IN Los Angeles CA 6,903.92 3,385.32 7.647%
30220565 317 IN Romeoville IL 6,175.85 834.90 7.179%
30220462 318 IN St Paul MN 6,114.56 1,141.42 7.580%
30805283 319 IN Conway SC 5,701.07 1,300.08 7.660%
30220486 320 IN Huntington Beach CA 5,566.61 676.52 7.533%
30805282 321 IN Meriden CT 5,416.01 1,235.08 7.660%
30220541 322 IN Fountain Valley CA 5,242.60 657.13 7.425%
30220588 323 IN Livermore CA 5,259.00 566.56 7.920%
30220399 324 IN Albuquerque NM 5,203.57 891.68 7.850%
30220590 325 IN Riverside CA 5,053.39 501.70 8.170%
30220552 326 IN San Diego CA 3,421.65 1,569.49 7.914%
30805343 327 LO Seattle WA 160,446.12 51,450.49 7.430%
30805339 328 LO Key West FL 68,612.70 14,066.07 7.190%
30805300 329 LO Latham NY 44,011.35 13,823.43 7.380%
30805337 330 LO Juno Beach FL 29,671.26 5,073.04 7.810%
30220391 331 LO Park City UT 26,956.83 5,609.12 7.140%
30805363 332 LO Richmond VA 20,297.76 4,417.19 6.990%
30805348 333 LO Daytona Beach FL 19,934.75 10,815.81 7.100%
30805346 334 LO Williamsville NY 19,321.43 5,224.88 7.880%
30805285 335 LO Mobile AL 17,370.10 2,731.79 8.150%
30805302 336 LO Salisbury MD 16,273.14 2,537.53 8.180%
30220390 337 LO Maplewood MN 14,779.39 4,525.51 7.480%
30805325 338 LO Carthage MO 13,310.92 3,825.50 7.670%
30220516 339 MH National City CA 25,224.04 3,569.03 7.064%
30220586 340 MH Auburn WA 22,957.52 3,391.84 6.902%
30220355 341 MH Madera CA 19,529.43 3,172.70 6.640%
30220489 342 MH Tempe AZ 21,071.40 2,811.89 7.253%
30220356 343 MH Reedley CA 18,757.08 3,047.23 6.640%
30220452 344 MH Soquel CA 18,895.95 2,816.03 6.926%
30220494 345 MH Antioch CA 18,770.27 2,558.27 7.175%
30220450 346 MH Napa CA 15,138.82 2,267.65 6.911%
30220549 347 MH King City CA 11,048.31 1,632.32 6.902%
30220504 348 MH Belen NM 9,666.09 1,303.40 7.222%
30220550 349 MH Santa Rosa CA 8,821.43 1,303.31 6.902%
30220564 350 MH Sacramento CA 7,696.84 1,159.07 6.861%
30220585 351 MH Central Point OR 7,394.39 1,016.97 7.113%
30220491 352 MH Oroville CA 7,344.59 986.33 7.219%
30220437 353 MH Upland CA 5,692.30 3,238.50 6.897%
30800031 354 HC Atlanta TX 47,497.60 5,922.15 9.210%
30800032 355 HC Quitman TX 28,401.41 3,541.18 9.210%
30800035 356 HC Sunnyside WA 32,985.68 5,149.05 8.340%
30220388 357 HC Englishtown NJ 28,080.60 4,020.73 8.460%
30220387 358 HC Tampa FL 22,568.54 4,105.95 7.690%
30220386 359 HC Spartanburg SC 24,874.99 3,240.38 9.280%
30220421 360 HC Various VA 14,949.29 2,760.42 7.675%
30220396 361 HC Ridgefield WA 14,481.65 2,665.31 7.650%
30800042 362 HC Natchitoches LA 14,917.02 2,377.46 8.215%
30800048 363 HC Petersburg VA 12,724.65 2,290.13 7.680%
30800043 364 HC Falls City NE 7,358.95 1,204.03 8.100%
30802088 365 WH Tampa FL 14,433.40 3,039.30 7.100%
30802087 366 WH Tampa FL 11,193.25 2,357.00 7.100%
30220458 367 WH Lake Forest CA 23,361.20 4,275.76 7.622%
30220422 368 WH Las Vegas NV 16,076.19 2,884.24 7.797%
30220563 369 WH Rohnert Park CA 11,601.16 2,157.92 7.520%
30220553 370 WH Santa Fe Springs CA 6,475.81 821.02 7.370%
30220447 371 WH Tucson AZ 6,506.94 813.25 7.470%
30805262 372 OT Various TX 41,645.94 10,017.08 8.600%
30805261 373 OT Dothan AL 26,354.62 6,339.07 8.600%
30805263 374 OT San Antonio TX 12,789.43 3,555.10 8.600%
30805264 375 OT San Antonio TX 7,417.60 6,279.73 8.600%
30805329 376 OT Baltimore MD 33,531.38 6,339.03 7.490%
Totals 9,551,148.48 2,241,948.31
</TABLE>
<TABLE>
<CAPTION>
Loan Anticipated Neg Beginning Ending Paid
Number Repayment Maturity Amort Scheduled Scheduled Thru
Date Date (Y/N) Balance Balance Date
<S> <C> <C> <C> <C> <C> <C>
30220373 N/A 05/01/2013 N 27,883,936.51 27,860,541.94 12/01/1998
30220371 N/A 03/01/2008 N 19,985,644.02 19,968,532.67 12/01/1998
30220385 N/A 07/01/2005 N 16,402,324.01 16,387,920.01 11/01/1998
30802067 N/A 03/01/2008 N 16,303,345.62 16,289,000.73 12/01/1998
30220404 N/A 07/01/2008 N 7,296,125.66 7,289,793.08 12/01/1998
30220403 N/A 07/01/2008 N 3,232,116.05 3,229,392.07 12/01/1998
30220402 N/A 07/01/2008 N 3,031,410.96 3,027,525.82 12/01/1998
30220401 N/A 07/01/2008 N 2,592,873.10 2,590,687.86 12/01/1998
30220414 N/A 01/01/2008 N 3,596,243.55 3,593,244.41 12/01/1998
30220417 N/A 01/01/2008 N 3,251,262.27 3,248,550.83 12/01/1998
30220413 N/A 01/01/2008 N 2,620,864.88 2,618,679.17 12/01/1998
30220415 N/A 01/01/2008 N 2,404,941.32 2,402,935.68 12/01/1998
30220416 N/A 01/01/2008 N 790,852.22 789,843.94 12/01/1998
30220412 N/A 01/01/2008 N 632,681.78 631,875.16 12/01/1998
30220530 N/A 06/01/2008 N 12,358,644.08 12,348,728.58 12/01/1998
30220599 N/A 04/01/2008 N 12,199,712.14 12,188,991.17 12/01/1998
30802026 N/A 07/01/2007 N 11,902,628.45 11,885,922.40 12/01/1998
30220418 N/A 03/01/2008 N 11,729,232.52 11,718,771.00 12/01/1998
30220433 N/A 05/01/2008 N 9,906,662.65 9,898,032.62 12/01/1998
30220357 N/A 07/01/2005 N 8,534,667.85 8,527,055.22 12/01/1998
30220501 N/A 05/01/2008 N 8,366,819.42 8,360,048.28 12/01/1998
30220604 N/A 07/01/2008 N 8,328,324.17 8,321,576.57 12/01/1998
30220381 N/A 02/01/2007 N 8,299,457.39 8,293,935.88 11/01/1998
30220360 N/A 08/01/2008 N 8,121,300.74 8,114,321.95 12/01/1998
30220378 N/A 07/01/2008 N 8,076,708.47 8,069,657.18 12/01/1998
30802082 N/A 06/01/2008 N 8,008,753.98 8,001,972.46 11/01/1998
30802080 N/A 05/01/2008 N 7,547,877.63 7,538,046.56 12/01/1998
30220500 N/A 05/01/2008 N 7,467,358.66 7,460,857.40 12/01/1998
30220376 N/A 06/01/2008 N 7,173,793.79 7,167,635.51 12/01/1998
30220365 N/A 09/01/2007 N 6,933,160.55 6,927,542.87 12/01/1998
30220521 N/A 06/01/2008 N 6,377,811.70 6,372,540.04 12/01/1998
30220601 N/A 05/01/2008 N 5,973,424.73 5,968,153.72 11/01/1998
30220596 N/A 03/01/2008 N 5,766,918.00 5,761,970.82 12/01/1998
30220606 N/A 08/01/2008 N 5,463,177.99 5,458,497.17 12/01/1998
30220497 N/A 05/01/2016 N 5,423,445.55 5,410,419.23 12/01/1998
30220557 N/A 07/01/2008 N 5,160,166.26 5,155,671.78 12/01/1998
30220481 N/A 04/01/2008 N 5,073,694.73 5,069,292.92 12/01/1998
30220534 N/A 08/01/2008 N 5,033,249.28 5,026,943.77 11/01/1998
30220439 N/A 04/01/2008 N 4,801,203.97 4,797,314.71 12/01/1998
30220506 N/A 06/01/2008 N 4,783,295.17 4,779,329.80 11/01/1998
30220383 N/A 05/01/2008 N 4,480,239.10 4,476,463.17 12/01/1998
30220551 N/A 07/01/2013 N 4,441,569.57 4,426,755.38 12/01/1998
30220351 N/A 04/01/2008 N 4,374,023.62 4,370,268.58 12/01/1998
30220602 N/A 04/01/2008 N 4,327,878.91 4,324,192.39 12/01/1998
30220446 N/A 04/01/2008 N 4,103,968.61 4,100,440.59 12/01/1998
30220432 N/A 07/01/2006 N 3,988,434.40 3,984,938.03 12/01/1998
30220514 N/A 05/01/2008 N 3,983,818.65 3,980,536.83 12/01/1998
30220368 N/A 01/01/2013 N 3,956,538.48 3,951,714.15 12/01/1998
30802073 N/A 04/01/2008 N 3,834,742.67 3,831,366.18 12/01/1998
30220597 N/A 03/01/2008 N 3,802,651.03 3,799,388.90 12/01/1998
30220569 N/A 07/01/2008 N 3,789,009.79 3,785,687.60 12/01/1998
30220485 N/A 06/01/2008 N 3,787,427.80 3,784,407.67 12/01/1998
30220513 N/A 05/01/2008 N 3,746,394.47 3,743,551.09 12/01/1998
30220603 N/A 05/01/2008 N 3,584,515.49 3,581,422.64 12/01/1998
30220598 N/A 03/01/2013 N 3,517,254.15 3,514,401.08 11/01/1998
30220340 N/A 03/01/2008 N 3,420,597.06 3,417,687.81 12/01/1998
30220354 N/A 07/01/2008 N 3,391,246.73 3,388,515.41 12/01/1998
30220600 N/A 03/01/2013 N 3,372,926.09 3,370,135.65 11/01/1998
30220384 N/A 05/01/2008 N 3,188,647.61 3,185,960.23 12/01/1998
30220341 N/A 07/01/2008 N 3,111,908.03 3,109,284.59 12/01/1998
30220380 N/A 07/01/2008 N 3,091,502.52 3,088,897.04 12/01/1998
30802083 N/A 07/01/2008 N 3,091,062.50 3,088,358.60 12/01/1998
30220372 N/A 04/01/2008 N 2,992,481.23 2,989,884.52 12/01/1998
30220398 N/A 05/01/2008 N 2,987,326.72 2,984,784.20 12/01/1998
30220411 N/A 03/01/2008 N 2,943,244.83 2,940,734.71 11/01/1998
30220505 N/A 05/01/2008 N 2,937,688.84 2,935,211.51 12/01/1998
30220410 N/A 03/01/2008 N 2,908,442.95 2,905,962.51 11/01/1998
30220374 N/A 05/01/2008 N 2,887,749.17 2,885,291.40 12/01/1998
30220382 N/A 01/01/2008 N 2,829,567.64 2,827,229.40 11/01/1998
30220544 N/A 06/01/2008 N 2,740,528.97 2,738,275.32 12/01/1998
30220568 N/A 07/01/2008 N 2,712,837.57 2,710,616.93 12/01/1998
30220558 N/A 07/01/2008 N 2,592,547.29 2,590,289.19 12/01/1998
30220369 N/A 02/01/2008 N 2,581,346.28 2,579,053.03 12/01/1998
30802046 N/A 11/01/2007 N 2,579,794.18 2,577,810.90 12/01/1998
30220405 N/A 11/01/2004 N 2,578,947.51 2,576,897.39 12/01/1998
30220493 N/A 06/01/2008 N 2,491,553.83 2,489,534.98 12/01/1998
30220460 N/A 06/01/2008 N 2,466,333.94 2,464,279.68 12/01/1998
30802089 N/A 08/01/2008 N 2,395,001.85 2,393,005.43 12/01/1998
30220559 N/A 07/01/2008 N 2,353,355.79 2,351,333.11 12/01/1998
30220352 N/A 06/01/2008 N 2,329,035.29 2,327,135.43 12/01/1998
30802074 N/A 04/01/2008 N 2,203,360.58 2,201,420.53 12/01/1998
30802079 N/A 06/01/2008 N 2,178,229.19 2,175,567.93 12/01/1998
30220455 N/A 05/01/2008 N 2,017,494.86 2,015,936.84 12/01/1998
30220465 N/A 04/01/2008 N 1,940,902.07 1,939,345.26 12/01/1998
30220471 N/A 05/01/2008 N 1,917,630.86 1,916,114.49 12/01/1998
30220470 N/A 05/01/2008 N 1,917,630.86 1,916,114.49 12/01/1998
30220392 N/A 09/01/2007 N 1,868,015.92 1,865,816.14 12/01/1998
30802032 N/A 10/01/2012 N 1,824,867.79 1,823,570.94 12/01/1998
30802086 N/A 07/01/2008 N 1,794,864.88 1,793,307.06 12/01/1998
30220438 N/A 04/01/2008 N 1,716,639.31 1,715,221.09 12/01/1998
30220490 N/A 05/01/2008 N 1,692,960.65 1,691,541.38 12/01/1998
30220429 N/A 07/01/2018 N 1,587,630.11 1,584,492.30 12/01/1998
30220579 N/A 08/01/2008 N 1,580,921.88 1,579,670.52 12/01/1998
30220560 N/A 07/01/2008 N 1,555,608.07 1,554,271.05 12/01/1998
30802077 N/A 04/01/2008 N 1,512,528.49 1,511,265.08 12/01/1998
30220406 N/A 05/01/2007 N 1,500,054.99 1,499,152.38 12/01/1998
30220474 N/A 06/01/2008 N 1,469,830.13 1,468,604.91 12/01/1998
30220587 N/A 08/01/2008 N 1,446,962.16 1,445,750.54 12/01/1998
30220343 N/A 03/01/2008 N 1,446,381.93 1,445,104.34 12/01/1998
30220428 N/A 06/01/2008 N 1,444,787.95 1,443,559.75 12/01/1998
30220484 N/A 05/01/2008 N 1,434,226.75 1,433,053.15 12/01/1998
30220561 N/A 07/01/2008 N 1,421,300.84 1,420,149.30 12/01/1998
30220409 N/A 12/01/2007 N 1,420,375.71 1,419,325.56 12/01/1998
30802095 N/A 08/01/2008 N 1,397,007.93 1,395,820.33 12/01/1998
30220345 N/A 06/01/2008 N 1,395,179.62 1,394,032.53 12/01/1998
30220444 N/A 05/01/2008 N 1,394,044.45 1,392,851.69 12/01/1998
30220562 N/A 07/01/2008 N 1,341,460.18 1,340,362.53 12/01/1998
30220524 N/A 06/01/2008 N 1,276,017.88 1,275,046.60 12/01/1998
30220443 N/A 05/01/2008 N 1,269,576.21 1,268,489.95 12/01/1998
30220527 N/A 06/01/2008 N 1,230,802.86 1,229,801.03 12/01/1998
30220545 N/A 07/01/2008 N 1,221,814.77 1,220,823.68 12/01/1998
30220479 N/A 04/01/2005 N 1,194,316.38 1,193,347.20 12/01/1998
30220335 N/A 07/01/2004 N 1,189,243.33 1,188,395.29 12/01/1998
30220407 N/A 12/01/2007 N 1,156,654.20 1,155,755.54 12/01/1998
30220535 N/A 08/01/2008 N 1,147,516.84 1,146,533.65 12/01/1998
30220510 N/A 07/01/2008 N 1,121,968.23 1,121,034.30 12/01/1998
30220511 N/A 07/01/2008 N 1,116,981.68 1,116,051.89 12/01/1998
30220464 N/A 07/01/2008 N 1,116,956.30 1,116,020.85 12/01/1998
30220538 N/A 06/01/2008 N 1,096,307.54 1,095,423.60 11/01/1998
30220451 N/A 05/01/2008 N 1,095,208.93 1,094,254.86 12/01/1998
30802075 N/A 06/01/2008 N 1,093,973.79 1,092,616.01 12/01/1998
30220441 N/A 05/01/2008 N 1,082,375.94 1,081,449.85 12/01/1998
30220442 N/A 05/01/2008 N 1,045,533.37 1,044,638.80 12/01/1998
30220348 N/A 08/01/2008 N 1,022,865.37 1,022,012.73 11/01/1998
30220408 N/A 12/01/2007 N 1,018,101.50 1,017,348.77 12/01/1998
30220520 N/A 07/01/2008 N 997,500.41 996,713.74 12/01/1998
30220482 N/A 07/01/2008 N 997,029.10 996,137.19 12/01/1998
30220431 N/A 05/01/2008 N 996,112.74 995,316.12 12/01/1998
30802027 N/A 09/01/2012 N 991,521.16 990,791.07 12/01/1998
30220472 N/A 06/01/2008 N 941,687.80 940,902.83 12/01/1998
30802065 N/A 04/01/2008 N 888,960.76 887,240.53 12/01/1998
30220338 N/A 03/01/2008 N 872,573.00 871,506.31 12/01/1998
30220344 N/A 07/01/2008 N 872,734.85 872,029.16 12/01/1998
30220539 N/A 06/01/2013 N 846,515.13 843,769.37 12/01/1998
30220593 N/A 07/01/2008 N 804,313.07 803,696.20 12/01/1998
30220509 N/A 07/01/2008 N 752,965.33 752,338.55 12/01/1998
30220591 N/A 06/01/2005 N 746,538.73 745,732.41 12/01/1998
30220466 N/A 04/01/2008 N 746,500.79 745,902.02 12/01/1998
30220427 N/A 07/01/2008 N 721,755.60 720,828.54 12/01/1998
30220430 N/A 07/01/2008 N 676,957.00 676,087.49 12/01/1998
30220467 N/A 04/01/2008 N 646,849.62 646,315.22 12/01/1998
30220349 N/A 07/01/2008 N 628,364.58 627,855.48 12/01/1998
30220476 N/A 06/01/2008 N 622,809.35 622,290.19 12/01/1998
30220475 N/A 06/01/2008 N 523,159.87 522,723.77 12/01/1998
30220473 N/A 06/01/2008 N 503,229.98 502,810.50 12/01/1998
30220449 N/A 06/01/2013 N 383,884.76 382,639.59 12/01/1998
30805354 N/A 08/01/2005 N 72,926,787.14 72,217,852.94 12/01/1998
30805313 N/A 04/01/2013 N 32,839,814.54 32,812,651.54 12/01/1998
30805277 N/A 08/01/2013 N 27,692,208.83 27,669,125.27 12/01/1998
30805336 N/A 06/01/2008 N 18,933,590.55 18,917,841.98 12/01/1998
30805340 N/A 08/01/2008 N 18,417,264.71 18,386,986.84 12/01/1998
30805888 N/A 08/01/2008 N 15,468,719.79 15,456,126.79 12/01/1998
30805887 N/A 08/01/2008 N 2,345,257.50 2,343,348.23 12/01/1998
30805334 N/A 06/01/2008 N 17,186,669.32 17,171,448.19 12/01/1998
30805369 N/A 08/01/2013 N 12,075,516.78 12,065,666.75 12/01/1998
30805292 N/A 05/01/2008 N 11,452,169.41 11,442,536.50 12/01/1998
30220389 N/A 03/01/2008 N 10,638,348.70 10,629,150.96 12/01/1998
30220605 N/A 07/01/2008 N 8,883,071.58 8,875,917.13 12/01/1998
30220362 N/A 06/01/2008 N 8,831,293.61 8,826,168.38 12/01/1998
30805314 N/A 03/01/2008 N 8,423,443.28 8,412,583.39 12/01/1998
30220480 N/A 04/01/2008 N 7,736,009.86 7,725,813.41 12/01/1998
30805335 N/A 06/01/2008 N 7,250,319.87 7,239,359.10 12/01/1998
30220572 N/A 08/01/2008 N 6,985,690.09 6,979,947.83 12/01/1998
30220423 N/A 04/01/2008 N 6,662,237.13 6,656,361.92 12/01/1998
30220576 N/A 08/01/2008 N 5,988,151.94 5,983,355.41 12/01/1998
30805857 N/A 07/01/2008 N 5,983,948.52 5,978,993.86 12/01/1998
30220359 N/A 08/01/2012 N 5,800,000.00 5,800,000.00 12/01/1998
30805204 N/A 09/01/2007 N 5,395,010.86 5,388,517.39 12/01/1998
30805184 N/A 08/01/2012 N 786,698.10 785,379.68 12/01/1998
30805188 N/A 08/01/2012 N 656,028.05 655,386.03 12/01/1998
30805183 N/A 08/01/2012 N 653,064.17 652,425.06 12/01/1998
30805190 N/A 08/01/2012 N 649,606.11 648,970.37 12/01/1998
30805186 N/A 08/01/2012 N 634,292.26 633,671.52 12/01/1998
30805189 N/A 08/01/2012 N 608,604.37 608,008.76 12/01/1998
30805185 N/A 08/01/2012 N 523,142.87 522,630.90 12/01/1998
30805187 N/A 08/01/2012 N 514,745.02 514,241.27 12/01/1998
30220377 N/A 07/01/2008 N 4,994,456.31 4,990,288.24 12/01/1998
30220469 N/A 05/01/2008 N 4,980,501.08 4,976,508.52 12/01/1998
30220367 N/A 05/01/2008 N 4,969,727.81 4,963,874.52 12/01/1998
30220531 N/A 07/01/2018 N 4,865,398.56 4,856,607.84 12/01/1998
30805291 N/A 10/31/2008 N 4,587,926.82 4,584,180.18 12/01/1998
30220347 N/A 07/01/2010 N 4,229,708.65 4,226,441.27 12/01/1998
30220419 N/A 06/01/2007 N 4,025,110.90 4,021,067.23 12/01/1998
30220512 N/A 06/01/2008 N 3,838,666.45 3,835,861.94 12/01/1998
30220346 N/A 07/01/2010 N 3,830,679.50 3,827,720.36 12/01/1998
30220508 N/A 06/01/2008 N 3,792,110.95 3,789,396.15 12/01/1998
30220363 N/A 07/01/2012 N 3,644,799.41 3,641,074.00 12/01/1998
30220577 N/A 07/01/2008 N 3,590,512.52 3,587,571.70 12/01/1998
30220364 N/A 07/01/2012 N 3,478,050.32 3,474,495.34 12/01/1998
30805309 N/A 05/01/2008 N 3,466,011.04 3,463,169.26 12/01/1998
30220375 N/A 07/01/2005 N 3,391,027.32 3,388,247.14 12/01/1998
30805344 N/A 07/01/2008 N 3,290,856.78 3,288,061.42 12/01/1998
30805297 N/A 06/01/2008 N 3,283,394.97 3,279,593.86 12/01/1998
30220370 N/A 02/01/2008 N 3,165,162.07 3,160,978.66 12/01/1998
30220448 N/A 04/01/2008 N 3,033,455.46 3,030,715.81 12/01/1998
30805323 N/A 05/01/2008 N 2,980,878.98 2,977,220.76 12/01/1998
30805203 N/A 09/01/2007 N 2,949,521.88 2,947,332.69 12/01/1998
30220350 N/A 03/01/2008 N 2,884,244.56 2,881,860.76 12/01/1998
30220445 N/A 05/01/2008 N 2,790,456.37 2,788,427.10 12/01/1998
30805356 N/A 07/01/2008 N 2,780,098.27 2,774,638.86 12/01/1998
30220573 N/A 07/01/2008 N 2,431,512.78 2,429,618.69 12/01/1998
30805301 N/A 07/01/2008 N 2,319,102.79 2,314,664.23 12/01/1998
30805307 N/A 04/01/2008 N 2,312,393.50 2,309,534.84 12/01/1998
30220358 N/A 08/01/2008 N 2,192,636.24 2,189,868.99 12/01/1998
30805175 N/A 09/01/2007 N 2,085,153.48 2,083,820.26 12/01/1998
30805176 N/A 09/01/2007 N 2,060,330.28 2,059,012.94 12/01/1998
30805318 N/A 05/01/2008 N 2,027,518.01 2,014,925.92 12/01/1998
30805201 N/A 09/01/2007 N 1,996,217.95 1,993,870.88 12/01/1998
30805362 N/A 07/01/2008 N 1,991,974.28 1,989,626.28 12/01/1998
30805289 N/A 02/01/2008 N 1,979,320.46 1,976,822.71 12/01/1998
30805157 N/A 08/01/2007 N 1,974,339.30 1,972,301.22 12/01/1998
30220424 N/A 05/01/2023 N 1,935,927.69 1,933,532.40 12/01/1998
30220526 N/A 06/01/2008 N 1,844,480.94 1,843,120.06 12/01/1998
30805326 N/A 04/01/2008 N 1,787,697.59 1,785,671.73 12/01/1998
30805317 N/A 06/01/2008 N 1,691,157.33 1,689,145.93 12/01/1998
30805219 N/A 10/01/2007 N 1,678,143.11 1,676,209.85 12/01/1998
30805320 N/A 06/01/2008 N 1,641,778.76 1,639,893.19 12/01/1998
30220537 N/A 07/01/2008 N 1,620,362.54 1,619,178.40 12/01/1998
30220393 N/A 02/01/2008 N 1,525,572.24 1,522,665.33 12/01/1998
30805311 N/A 04/01/2008 N 1,438,453.06 1,436,603.94 12/01/1998
30805166 N/A 05/01/2007 N 1,384,975.88 1,383,746.09 12/01/1998
30220492 N/A 05/01/2008 N 1,351,522.94 1,343,270.63 12/01/1998
30220342 N/A 05/01/2008 N 1,344,028.13 1,342,843.30 12/01/1998
30220394 N/A 02/01/2008 N 1,306,864.49 1,305,270.78 12/01/1998
30220546 N/A 07/01/2013 N 1,284,648.69 1,280,747.73 12/01/1998
30805319 N/A 04/01/2008 N 1,271,148.01 1,269,693.67 12/01/1998
30805332 N/A 05/01/2013 N 1,178,063.45 1,174,326.10 12/01/1998
30220567 N/A 07/01/2008 N 1,122,528.43 1,121,718.77 12/01/1998
30220523 N/A 06/01/2008 N 1,096,762.73 1,095,961.60 12/01/1998
30220566 N/A 07/01/2008 N 1,020,972.31 1,019,788.27 12/01/1998
30220529 N/A 06/01/2008 N 997,044.97 996,314.48 12/01/1998
30220592 N/A 07/01/2008 N 933,833.64 932,754.62 12/01/1998
30220594 N/A 08/01/2008 N 828,564.82 827,962.22 12/01/1998
30220477 N/A 05/01/2008 N 747,481.39 746,943.48 12/01/1998
30220589 N/A 05/01/2013 N 717,073.80 714,869.20 12/01/1998
30220517 N/A 05/01/2018 N 710,061.06 708,792.18 12/01/1998
30220434 N/A 04/01/2013 N 699,653.01 697,405.12 12/01/1998
30220379 N/A 08/01/2008 N 40,912,713.20 40,878,035.17 12/01/1998
30220420 N/A 11/01/2009 N 28,422,438.35 28,400,196.62 12/01/1998
30805365 N/A 08/01/2008 N 23,648,825.24 23,628,563.03 12/01/1998
30220533 N/A 07/01/2008 N 16,213,359.79 16,200,347.99 12/01/1998
30805331 N/A 04/01/2008 N 12,524,909.12 12,514,263.32 12/01/1998
30220532 N/A 06/01/2008 N 8,472,967.66 8,466,410.65 12/01/1998
30220547 N/A 07/01/2008 N 6,058,976.70 6,054,011.13 12/01/1998
30220554 N/A 07/01/2008 N 5,401,510.31 5,397,260.59 12/01/1998
30220440 N/A 06/01/2008 N 5,332,004.20 5,327,698.28 12/01/1998
30805295 N/A 03/01/2008 N 5,054,756.61 5,048,320.50 12/01/1998
30220542 N/A 06/01/2008 N 4,972,821.22 4,966,688.92 12/01/1998
30220584 N/A 07/01/2008 N 4,189,175.18 4,185,798.54 12/01/1998
30220468 N/A 05/01/2008 N 3,984,720.59 3,981,574.68 12/01/1998
30805372 N/A 08/01/2008 N 3,704,728.16 3,701,627.82 12/01/1998
30220395 N/A 02/01/2005 N 3,675,995.35 3,673,002.49 12/01/1998
30220361 N/A 06/01/2004 N 3,175,545.47 3,173,631.25 12/01/1998
30220498 N/A 06/01/2008 N 2,841,789.98 2,839,746.49 12/01/1998
30805341 N/A 08/01/2008 N 2,694,435.46 2,692,207.05 12/01/1998
30220570 N/A 07/01/2008 N 2,693,008.45 2,690,830.46 12/01/1998
30805276 N/A 02/01/2008 N 2,574,127.04 2,570,987.92 12/01/1998
30805299 N/A 03/01/2008 N 2,348,167.12 2,345,082.81 11/01/1998
30220366 N/A 09/01/2004 N 2,085,084.46 2,083,678.90 12/01/1998
30805284 N/A 02/01/2008 N 1,959,668.73 1,957,211.08 12/01/1998
30220353 N/A 07/01/2008 N 1,892,075.24 1,889,776.73 12/01/1998
30220519 N/A 07/01/2008 N 1,870,680.17 1,869,286.47 12/01/1998
30220507 N/A 06/01/2008 N 1,716,001.20 1,713,955.40 12/01/1998
30220496 N/A 06/01/2008 N 1,694,547.73 1,693,227.99 12/01/1998
30220502 N/A 07/01/2008 N 1,660,833.52 1,659,522.67 12/01/1998
30220435 N/A 04/01/2005 N 1,587,187.36 1,585,137.48 12/01/1998
30805315 N/A 03/01/2008 N 1,505,095.51 1,503,887.83 12/01/1998
30220397 N/A 07/01/2008 N 1,493,831.59 1,492,036.88 12/01/1998
30220556 N/A 07/01/2013 N 1,441,176.42 1,436,403.16 12/01/1998
30220543 N/A 07/01/2008 N 1,396,457.23 1,395,346.25 12/01/1998
30220578 N/A 07/01/2008 N 1,396,157.27 1,394,979.45 12/01/1998
30220495 N/A 06/01/2008 N 1,395,769.97 1,394,730.41 12/01/1998
30805347 N/A 07/01/2013 N 1,391,312.99 1,388,872.48 12/01/1998
30220555 N/A 07/01/2008 N 1,371,667.33 1,370,608.79 12/01/1998
30220503 N/A 05/01/2008 N 1,334,929.70 1,333,883.09 12/01/1998
30220426 N/A 01/01/2013 N 1,260,259.53 1,256,144.05 12/01/1998
30220574 N/A 07/01/2008 N 1,122,314.24 1,121,457.25 12/01/1998
30220515 N/A 06/01/2008 N 1,111,708.70 1,110,894.85 12/01/1998
30220571 N/A 07/01/2008 N 1,097,373.95 1,096,536.00 12/01/1998
30220483 N/A 05/01/2008 N 1,049,763.69 1,048,551.44 12/01/1998
30220575 N/A 07/01/2008 N 1,047,481.80 1,046,679.39 12/01/1998
30805322 N/A 05/01/2008 N 1,045,812.55 1,044,960.15 12/01/1998
30220457 N/A 07/01/2008 N 996,061.60 994,904.42 12/01/1998
30220548 N/A 07/01/2008 N 768,012.14 767,392.35 12/01/1998
30805303 N/A 02/01/2005 N 26,577,563.56 26,554,978.39 12/01/1998
30805306 N/A 02/01/2005 N 13,268,918.12 13,257,642.42 12/01/1998
30805350 N/A 03/01/2008 N 39,694,679.40 39,662,070.87 12/01/1998
30805349 N/A 07/01/2008 N 27,128,022.12 27,105,736.89 12/01/1998
30220478 N/A 06/01/2008 N 9,367,386.04 9,359,638.74 12/01/1998
30220536 N/A 06/01/2013 N 8,318,126.03 8,291,270.48 12/01/1998
30805290 N/A 03/01/2005 N 7,656,303.07 7,649,760.68 12/01/1998
30220461 N/A 04/01/2008 N 3,733,220.54 3,730,320.65 12/01/1998
30220336 N/A 01/01/2013 N 3,676,996.27 3,664,959.87 11/01/1998
30220525 N/A 07/01/2008 N 3,490,783.63 3,487,926.18 12/01/1998
30220580 N/A 08/01/2008 N 3,068,823.86 3,066,334.42 12/01/1998
30220339 N/A 04/01/2008 N 2,582,749.30 2,579,891.79 11/01/1998
30220528 N/A 06/01/2008 N 2,561,483.97 2,559,438.99 12/01/1998
30220425 N/A 01/01/2008 N 2,432,122.02 2,430,082.23 12/01/1998
30220499 N/A 05/01/2008 N 2,091,622.93 2,089,917.79 11/01/1998
30220337 N/A 08/01/2005 N 1,996,100.96 1,994,517.21 12/01/1998
30220400 N/A 08/01/2008 N 1,993,585.49 1,991,155.23 12/01/1998
30805296 N/A 02/01/2008 N 1,904,714.29 1,902,269.44 12/01/1998
30220518 N/A 05/01/2008 N 1,813,505.19 1,812,142.50 12/01/1998
30220522 N/A 07/01/2008 N 1,695,501.40 1,694,108.58 11/01/1998
30220463 N/A 04/01/2008 N 1,638,241.97 1,636,321.23 12/01/1998
30220487 N/A 05/01/2008 N 1,590,151.58 1,588,253.91 12/01/1998
30220456 N/A 05/01/2013 N 1,564,805.11 1,559,872.67 12/01/1998
30220436 N/A 04/01/2008 N 1,530,688.34 1,529,508.28 12/01/1998
30220454 N/A 05/01/2008 N 1,494,534.64 1,493,394.67 12/01/1998
30220583 N/A 07/01/2008 N 1,456,207.89 1,455,027.61 12/01/1998
30220581 N/A 08/01/2008 N 1,309,898.56 1,308,846.41 12/01/1998
30220488 N/A 05/01/2008 N 1,242,758.62 1,241,345.09 12/01/1998
30220459 N/A 06/01/2008 N 1,195,787.59 1,194,789.63 12/01/1998
30220540 N/A 06/01/2008 N 1,156,279.66 1,155,379.14 12/01/1998
30220582 N/A 07/01/2008 N 1,097,259.71 1,096,396.43 12/01/1998
30220453 N/A 06/01/2013 N 1,083,392.22 1,080,006.90 12/01/1998
30220565 N/A 07/01/2008 N 1,032,319.91 1,031,485.01 12/01/1998
30220462 N/A 04/01/2008 N 968,003.51 966,862.09 12/01/1998
30805283 N/A 05/01/2008 N 893,117.66 891,817.58 12/01/1998
30220486 N/A 05/01/2008 N 886,756.35 886,079.83 12/01/1998
30805282 N/A 05/01/2008 N 848,461.79 847,226.71 12/01/1998
30220541 N/A 06/01/2008 N 847,288.92 846,631.79 12/01/1998
30220588 N/A 04/01/2008 N 796,818.88 796,252.32 12/01/1998
30220399 N/A 05/01/2008 N 795,450.81 794,559.13 12/01/1998
30220590 N/A 04/01/2008 N 742,236.57 741,734.87 12/01/1998
30220552 N/A 07/01/2013 N 518,824.19 517,254.70 12/01/1998
30805343 N/A 12/01/2007 N 25,913,236.78 25,861,786.29 12/01/1998
30805339 N/A 07/01/2008 N 11,451,354.27 11,437,288.20 12/01/1998
30805300 N/A 04/01/2008 N 7,156,317.26 7,142,493.83 12/01/1998
30805337 N/A 07/01/2008 N 4,558,963.72 4,553,890.68 12/01/1998
30220391 N/A 07/01/2008 N 4,530,559.69 4,524,950.57 12/01/1998
30805363 N/A 07/01/2008 N 3,484,594.01 3,480,176.82 12/01/1998
30805348 N/A 08/01/2008 N 3,369,254.19 3,358,438.38 12/01/1998
30805346 N/A 07/01/2008 N 2,942,350.15 2,937,125.27 12/01/1998
30805285 N/A 05/01/2008 N 2,557,561.00 2,554,829.21 12/01/1998
30805302 N/A 05/01/2008 N 2,387,257.06 2,384,719.53 12/01/1998
30220390 N/A 04/01/2008 N 2,371,024.75 2,366,499.24 12/01/1998
30805325 N/A 06/01/2008 N 2,082,542.80 2,078,717.30 12/01/1998
30220516 N/A 06/01/2008 N 4,284,943.77 4,281,374.74 12/01/1998
30220586 N/A 08/01/2008 N 3,991,455.62 3,988,063.78 12/01/1998
30220355 N/A 07/01/2008 N 3,529,414.70 3,526,242.00 12/01/1998
30220489 N/A 05/01/2008 N 3,486,237.25 3,483,425.36 12/01/1998
30220356 N/A 07/01/2008 N 3,389,833.31 3,386,786.08 12/01/1998
30220452 N/A 05/01/2008 N 3,273,915.50 3,271,099.47 12/01/1998
30220494 N/A 06/01/2008 N 3,139,278.31 3,136,720.04 12/01/1998
30220450 N/A 05/01/2008 N 2,628,647.62 2,626,379.97 12/01/1998
30220549 N/A 08/01/2008 N 1,920,888.01 1,919,255.69 12/01/1998
30220504 N/A 05/01/2008 N 1,606,106.72 1,604,803.32 12/01/1998
30220550 N/A 08/01/2008 N 1,533,716.83 1,532,413.52 12/01/1998
30220564 N/A 07/01/2008 N 1,346,190.21 1,345,031.14 12/01/1998
30220585 N/A 08/01/2008 N 1,247,472.75 1,246,455.78 12/01/1998
30220491 N/A 06/01/2005 N 1,220,877.34 1,219,891.01 12/01/1998
30220437 N/A 08/01/2013 N 990,395.10 987,156.60 12/01/1998
30800031 N/A 09/01/2012 N 6,188,612.73 6,182,690.58 12/01/1998
30800032 N/A 09/01/2012 N 3,700,509.51 3,696,968.33 12/01/1998
30800035 N/A 11/01/2012 N 4,746,140.83 4,740,991.78 12/01/1998
30220388 N/A 06/01/2013 N 3,983,063.85 3,979,043.12 12/01/1998
30220387 N/A 03/01/2008 N 3,521,748.88 3,517,642.93 11/01/1998
30220386 N/A 01/01/2007 N 3,216,593.97 3,213,353.59 12/01/1998
30220421 N/A 02/01/2008 N 2,337,347.78 2,334,587.36 12/01/1998
30220396 N/A 03/01/2008 N 2,271,631.25 2,268,965.94 12/01/1998
30800042 N/A 01/01/2008 N 2,178,992.17 2,176,614.71 12/01/1998
30800048 N/A 05/01/2008 N 1,988,226.86 1,985,936.73 12/01/1998
30800043 N/A 02/01/2008 N 1,090,215.10 1,089,011.07 12/01/1998
30802088 N/A 07/01/2008 N 2,439,448.30 2,436,409.00 12/01/1998
30802087 N/A 07/01/2008 N 1,891,817.09 1,889,460.09 12/01/1998
30220458 N/A 05/01/2008 N 3,677,963.65 3,673,687.89 12/01/1998
30220422 N/A 01/01/2008 N 2,474,210.86 2,471,326.62 12/01/1998
30220563 N/A 07/01/2008 N 1,851,248.26 1,849,090.34 12/01/1998
30220553 N/A 07/01/2008 N 1,054,405.18 1,053,584.16 12/01/1998
30220447 N/A 04/01/2008 N 1,045,291.99 1,044,478.74 12/01/1998
30805262 N/A 12/01/2007 N 5,811,061.81 5,801,044.73 12/01/1998
30805261 N/A 12/01/2007 N 3,677,389.35 3,671,050.28 12/01/1998
30805263 N/A 12/01/2007 N 1,784,570.94 1,781,015.84 12/01/1998
30805264 N/A 12/01/2007 N 1,035,013.85 1,028,734.12 12/01/1998
30805329 N/A 06/01/2008 N 5,372,183.07 5,365,844.04 12/01/1998
Totals 1,581,984,900.40 1,579,742,952.09
<FN>
(1) Property Type Code
SS- Self Storage
MF- Multi- Family
RT- Retail
HC- Health Care
IN- Industrial
WH- Warehouse
MH- Mobile Home Park
OF- Office
LO- Lodging
MU- Mixed Use
OT- Other
(2) Resolution Strategy Code
1- Modification
2- Foreclosure
3- Bankruptcy
4- Extension
5- Note Sale
6- DPO
7- REO
8- Resolved
9- Pending Return to Master Server
10- Deed In Lieu of Foreclosure
(3) Modification Code
1- Maturity Date Extension
2- Amortization Change
3- Principal Write- Off
4- Combination
</FN>
</TABLE>
<TABLE>
Principal Payment Detail
Principal Prepayment Amount Prepayment Premiums
Offering Document
Loan Number Cross-Reference Payoff Amount Curtailment Amount Prepayment Premium Yield Maintenance Premium
<S> <C> <C> <C> <C> <C>
3080206 17 0.00 8,334.70 0.00
Totals 0.00 8,334.70 0.00
</TABLE>
<TABLE>
<CAPTION>
Historical Detail
Delinquencies
Distribution 30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications
Date # Balance # Balance # Balance # Balance # Balance # Balance
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
12/18/98 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
11/20/98 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
10/20/98 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
</TABLE>
<TABLE>
<CAPTION>
Prepayments
Distribution Curtailments Payoff
Date # Amount # Amount
<S> <C> <C> <C> <C>
12/18/98 0 $0.00 0 $0.00
11/20/98 0 $0.00 0 $0.00
10/20/98 0 $0.00 0 $0.00
</TABLE>
<TABLE>
<CAPTION>
Rate and Maturities
Distribution Next Weighted Avg. WAM
Date Coupon Remit
<S> <C> <C> <C>
12/18/98 7.244986% 7.105763% 117
11/20/98 7.244935% 7.105741% 118
10/20/98 7.244873% 7.105708% 119
<FN>
Note: Foreclosure and REO Totals are excluded from the delinquencies aging
categories.
</FN>
</TABLE>
<TABLE>
<CAPTION>
Delinquency Loan Detail
Offering # of Current Outstanding Status of
Loan Number Document Months Paid Through P & I P & I Mortgage
Cross- Reference Delinq. Date Advances Advances** Loan(1)
<S> <C> <C> <C> <C> <C> <C>
30220385 3 0 11/01/1998 106,803.76 106,803.76 B
30220381 23 0 11/01/1998 65,900.06 65,900.06 B
30802082 26 0 11/01/1998 53,365.77 53,365.77 A
30220601 32 0 11/01/1998 39,095.53 39,095.53 A
30220534 38 0 11/01/1998 35,779.38 35,779.38 B
30220506 40 0 11/01/1998 32,218.70 32,218.70 B
30220598 55 0 11/01/1998 24,205.73 24,205.73 A
30220600 58 0 11/01/1998 22,985.83 22,985.83 A
30220411 65 0 11/01/1998 19,752.63 19,752.63 B
30220410 67 0 11/01/1998 19,519.07 19,519.07 B
30220382 69 0 11/01/1998 19,480.70 19,480.70 B
30220538 119 0 11/01/1998 7,488.28 7,488.28 B
30220348 124 0 11/01/1998 6,819.35 6,819.35 B
30805299 258 0 11/01/1998 16,644.98 16,644.98 A
30220336 293 0 11/01/1998 36,273.93 36,273.93 B
30220339 296 0 11/01/1998 20,032.79 20,032.79 B
30220499 299 0 11/01/1998 14,253.13 14,253.13 B
30220522 304 0 11/01/1998 11,424.54 11,424.54 B
30220387 358 0 11/01/1998 26,674.49 26,674.49 B
Totals 19 578,718.65 578,718.65
</TABLE>
<TABLE>
<CAPTION>
Resolution Current
Loan Number Strategy Servicing Foreclosure Servicing
Code Transfer Date Date Advances
<S> <C> <C> <C> <C>
30220385
30220381
30802082
30220601
30220534
30220506
30220598
30220600
30220411
30220410
30220382
30220538
30220348
30805299
30220336
30220339
30220499
30220522
30220387
Totals 0.00
</TABLE>
<TABLE>
<CAPTION>
Outstanding
Loan Number Servicing Bankruptcy REO
Advances Date Date
<S> <C> <C> <C>
30220385
30220381
30802082
30220601
30220534
30220506
30220598
30220600
30220411
30220410
30220382
30220538
30220348
30805299
30220336
30220339
30220499
30220522
30220387
Totals 0.00
<FN>
(1) Status of Mortgage Loan
A- Payment Not Received But Still in Grace Period
B- Late Payment But Less Than 1 Month Delinquent
0- Current
1- One Month Delinquent
2- Two Months Delinquent
3- Three Or More Months Delinquent
4- Assumed Scheduled Payment (Performing Matured Balloon)
7- Foreclosure
9- REO
(2) Resolution Strategy Code
1- Modification
2- Foreclosure
3- Bankruptcy
4- Extension
5- Note Sale
6- DPO
7- REO
8- Resolved
9- Pending Return to Master Server
10-Deed In Lieu Of Foreclosure
** Outstanding P & I Advances include the current period advance
</FN>
</TABLE>
Specially Serviced Loan Detail - Part 1
No Specially Serviced Loans this Period
Specially Serviced Loan Detail - Part 2
No Specially Serviced Loans this Period
Modified Loan Detail
No Modified Loans
Liquidated Loan Detail
No Liquidated Loans this Period
