DLJ COMMERICAL MORT COMM MORT PASS THR CER SER 1999-CG1
8-K, 1999-12-23
ASSET-BACKED SECURITIES
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                       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 10, 1999

(Date of earliest event reported)

Commission File No.:   333-59167-02

DLJ Commercial Mortgage Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999- CG1
(Exact name of registrant as specified in its charter)


New York (governing law of Pooling and Servicing Agreement)
(State of Incorporation)


52-6984770               52-6984771
52-2167413               52-2168789
52-2168135
(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 10, 1999  distribution  was made to  holders  of DLJ  Commercial
Mortgage Corp., Commercial Mortgage Pass-Through Certificates
Series 1999- CG1


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 1999-CG1 Trust, relating to the
            December 10, 1999 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.

DLJ Commercial Mortgage Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999- CG1


December 24, 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 1999-CG1 Trust, relating to the
            December 10, 1999 distribution






Norwest Bank Minnesota, N. A.
Corporate Trust Services           DLJ Commercial Mortgage Corp.
3 New York Plaza, 15th Floor       Commercial Mortgage Pass-Through Certificates
New York, NY 10004                 Series 1999 - CG1


For Additional Information, please contact
CTSLink Customer Service
(301)815-6600

Reports Available on the World Wide Web
@ www.ctslink.com/cmbs

Payment Date: 12/10/99
Record Date:  11/30/99





                                    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 - 18
Principal Prepayment Detail                                     19
Historical Detail                                               20
Delinquency Loan Detail                                         21 - 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.



     Underwriter
Donaldson, Lufkin & Jenrette
Securities Corporation
277 Park Avenue
New York, NY 10172
Contact: N. Dante LaRocca
Phone Number: (212) 892-3000

      Servicer
GE Capital Loan Services Inc.
363 North Sam Houston Parkway, East
Suite 1200
Houston, TX 77060
Contact:  Shelly Shrimpton
Phone Number:  (281) 405-7087

    Special Servicer
Orix Real Estate Capital Markets, LLC
1717 Main Street, 14th Floor
Dallas,Texas 75201
Contact: Paul G. Smyth
Phone Number:(214) 237-2010

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-1A                 23322BEF1                     6.080000%   218,788,000.00        210,880,213.74        1,155,566.76
A-1B                 23322BEG9                     6.460000%   686,205,000.00        686,205,000.00                0.00
A-2                  23322BEH7                     6.600000%    58,887,000.00         58,887,000.00                0.00
A-3                  23322BEJ3                     6.770000%    65,085,000.00         65,085,000.00                0.00
A-4                  23322BEX2                     6.920000%    18,596,000.00         18,596,000.00                0.00
B-1                  23322BEK0                     7.270449%    46,489,000.00         46,489,000.00                0.00
B-2                  23322BEL8                     7.270449%    15,497,000.00         15,497,000.00                0.00
B-3                  23322BEM6                     5.750000%    37,191,000.00         37,191,000.00                0.00
B-4                  23322BEN4                     5.750000%    21,695,000.00         21,695,000.00                0.00
B-5                  23322BEP9                     5.750000%     9,298,000.00          9,298,000.00                0.00
B-6                  23322BEQ7                     5.530000%    12,397,000.00         12,397,000.00                0.00
B-7                  23322BEY0                     5.530000%    12,398,000.00         12,398,000.00                0.00
B-8                  23322BFA1                     5.530000%    12,397,000.00         12,397,000.00                0.00
C                    23322BER5                     5.530000%    24,794,562.00         24,794,562.00                0.00
D-1                     NA                         0.000000%             0.00                  0.00                0.00
D-2                     NA                         0.000000%             0.00                  0.00                0.00
R-I                     NA                         0.000000%             0.00                  0.00                0.00
R-II                    NA                         0.000000%             0.00                  0.00                0.00
R-III                   NA                         0.000000%             0.00                  0.00                0.00
Totals                                                       1,239,717,562.00      1,231,809,775.74        1,155,566.76
</TABLE>
<TABLE>
<CAPTION>
Class                 CUSIP                 Interest          Prepayment     Realized Loss/      Total
                                          Distribution         Penalties     Additional Trust    Distribution
                                                                              Fund Expenses
<S>               <C>                 <C>                   <C>               <C>        <C>

A-1A                 23322BEF1             1,068,459.75           0.00              0.00     2,224,026.51
A-1B                 23322BEG9             3,694,070.25           0.00              0.00     3,694,070.25
A-2                  23322BEH7               323,878.50           0.00              0.00       323,878.50
A-3                  23322BEJ3               367,187.88           0.00              0.00       367,187.88
A-4                  23322BEX2               107,236.93           0.00              0.00       107,236.93
B-1                  23322BEK0               281,663.24           0.00              0.00       281,663.24
B-2                  23322BEL8                93,891.79           0.00              0.00        93,891.79
B-3                  23322BEM6               178,206.88           0.00              0.00       178,206.88
B-4                  23322BEN4               103,955.21           0.00              0.00       103,955.21
B-5                  23322BEP9                44,552.92           0.00              0.00        44,552.92
B-6                  23322BEQ7                57,129.51           0.00              0.00        57,129.51
B-7                  23322BEY0                57,134.12           0.00              0.00        57,134.12
B-8                  23322BFA1                57,129.51           0.00              0.00        57,129.51
C                    23322BER5               113,808.90           0.00              0.00       113,808.90
D-1                     NA                         0.00           0.00              0.00             0.00
D-2                     NA                         0.00           0.00              0.00             0.00
R-I                     NA                         0.00           0.00              0.00             0.00
R-II                    NA                         0.00           0.00              0.00             0.00
R-III                   NA                         0.00           0.00              0.00             0.00
Totals                                     6,548,305.39           0.00              0.00     7,703,872.15
</TABLE>
<TABLE>
<CAPTION>
                                                                Current
                                                            Subordination
Class                CUSIP             Ending Balance           Level(1)

<S>          <C>                <C>                     <C>
A-1A                 23322BEF1         209,724,646.98           27.20%
A-1B                 23322BEG9         686,205,000.00           27.20%
A-2                  23322BEH7          58,887,000.00           22.41%
A-3                  23322BEJ3          65,085,000.00           17.13%
A-4                  23322BEX2          18,596,000.00           15.61%
B-1                  23322BEK0          46,489,000.00           11.84%
B-2                  23322BEL8          15,497,000.00           10.58%
B-3                  23322BEM6          37,191,000.00            7.56%
B-4                  23322BEN4          21,695,000.00            5.79%
B-5                  23322BEP9           9,298,000.00            5.04%
B-6                  23322BEQ7          12,397,000.00            4.03%
B-7                  23322BEY0          12,398,000.00            3.02%
B-8                  23322BFA1          12,397,000.00            2.01%
C                    23322BER5          24,794,562.00            0.00%
D-1                     NA                       0.00            0.00%
D-2                     NA                       0.00            0.00%
R-I                     NA                       0.00            0.00%
R-II                    NA                       0.00            0.00%
R-III                   NA                       0.00            0.00%
Totals                               1,230,654,208.98

</TABLE>
<TABLE>
<CAPTION>




                                           Original              Beginning
                     Pass-Through          Notional              Notional
Class    CUSIP       Rate                  Amount                Amount
<S>     <C>          <C>                   <C>                   <C>
S       23322BEE4    0.00890803%           1,239,717,562.00      1,231,809,775.74


</TABLE>
<TABLE>
<CAPTION>
                                                                        Ending
                     Interest          Prepayment        Total           Notional
Class      CUSIP     Distribution      Penalties         Distribution    Amount
<S>        <C>       <C>               <C>               <C>             <C>
 S       23322BEE4   914,416.81        0.00              914,416.81      1,230,654,208.98



<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-1A               23322BEF1                         963.85639861           5.28167340             4.88353909
A-1B               23322BEG9                        1000.00000000           0.00000000             5.38333333
A-2                23322BEH7                        1000.00000000           0.00000000             5.50000000
A-3                23322BEJ3                        1000.00000000           0.00000000             5.64166674
A-4                23322BEX2                        1000.00000000           0.00000000             5.76666649
B-1                23322BEK0                        1000.00000000           0.00000000             6.05870722
B-2                23322BEL8                        1000.00000000           0.00000000             6.05870749
B-3                23322BEM6                        1000.00000000           0.00000000             4.79166680
B-4                23322BEN4                        1000.00000000           0.00000000             4.79166674
B-5                23322BEP9                        1000.00000000           0.00000000             4.79166703
B-6                23322BEQ7                        1000.00000000           0.00000000             4.60833347
B-7                23322BEY0                        1000.00000000           0.00000000             4.60833360
B-8                23322BFA1                        1000.00000000           0.00000000             4.60833347
C                  23322BER5                        1000.00000000           0.00000000             4.59007503
D-1                   NA                               0.00000000           0.00000000             0.00000000
D-2                   NA                               0.00000000           0.00000000             0.00000000
R-I                   NA                               0.00000000           0.00000000             0.00000000
R-II                  NA                               0.00000000           0.00000000             0.00000000
R-III                 NA                               0.00000000           0.00000000             0.00000000

</TABLE>
<TABLE>
<CAPTION>
                                                       Prepayment          Realized Loss/            Ending
Class               CUSIP                               Penalties         Additional Trust          Balance
                                                                          Fund Expenses
<S>             <C>                                 <C>                     <C>                 <C>
A-1A               23322BEF1                           0.00000000           0.00000000           958.57472521
A-1B               23322BEG9                           0.00000000           0.00000000          1000.00000000
A-2                23322BEH7                           0.00000000           0.00000000          1000.00000000
A-3                23322BEJ3                           0.00000000           0.00000000          1000.00000000
A-4                23322BEX2                           0.00000000           0.00000000          1000.00000000
B-1                23322BEK0                           0.00000000           0.00000000          1000.00000000
B-2                23322BEL8                           0.00000000           0.00000000          1000.00000000
B-3                23322BEM6                           0.00000000           0.00000000          1000.00000000
B-4                23322BEN4                           0.00000000           0.00000000          1000.00000000
B-5                23322BEP9                           0.00000000           0.00000000          1000.00000000
B-6                23322BEQ7                           0.00000000           0.00000000          1000.00000000
B-7                23322BEY0                           0.00000000           0.00000000          1000.00000000
B-8                23322BFA1                           0.00000000           0.00000000          1000.00000000
C                  23322BER5                           0.00000000           0.00000000          1000.00000000
D-1                   NA                               0.00000000           0.00000000             0.00000000
D-2                   NA                               0.00000000           0.00000000             0.00000000
R-I                   NA                               0.00000000           0.00000000             0.00000000
R-II                  NA                               0.00000000           0.00000000             0.00000000
R-III                 NA                               0.00000000           0.00000000             0.00000000

</TABLE>
<TABLE>
<CAPTION>




                                Beginning                                         Ending
                                Notional         Interest          Prepayment     Notional
Class          CUSIP            Amount           Distribution      Penalties      Amount
<S>           <C>              <C>               <C>              <C>            <C>
S              23322BEE4      993.62130012       0.73760092        0.00000000    992.68917913


</TABLE>
<TABLE>
<CAPTION>



                         Reconciliation Detail

Advance Summary
<S>                                                     <C>


P & I Advances Outstanding                           1,621,447.57
Servicing Advances Outstanding                          21,819.70

Reimbursement for Interest on Advances                     452.71
paid from general collections

</TABLE>
<TABLE>
<CAPTION>

Servicing Fee Breakdowns
<S>                                                      <C>

Current Period Accrued Master Servicing Fees                     49,272.41
Less Delinquent Master Servicing Fees                             9,340.10
Less Reductions to Master Servicing Fees                              0.00
Plus Master Servicing Fees for Delinquent Payments Received      15,204.66
Plus Adjustments for Prior Master Servicing Calculation               0.00
Total Master Servicing Fees Collected                            55,136.97


</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>

S                       914,416.81              0.00         914,416.81               0.00
A-1A                  1,068,459.75              0.00       1,068,459.75               0.00
A-1B                  3,694,070.25              0.00       3,694,070.25               0.00
A-2                     323,878.50              0.00         323,878.50               0.00
A-3                     367,187.88              0.00         367,187.88               0.00
A-4                     107,236.93              0.00         107,236.93               0.00
B-1                     281,663.24              0.00         281,663.24               0.00
B-2                      93,891.79              0.00          93,891.79               0.00
B-3                     178,206.88              0.00         178,206.88               0.00
B-4                     103,955.21              0.00         103,955.21               0.00
B-5                      44,552.92              0.00          44,552.92               0.00
B-6                      57,129.51              0.00          57,129.51               0.00
B-7                      57,134.12              0.00          57,134.12               0.00
B-8                      57,129.51              0.00          57,129.51               0.00
C                       114,261.61              0.00         114,261.61               0.00
D-1                           0.00              0.00               0.00               0.00
D-2                           0.00              0.00               0.00               0.00
Totals                7,463,174.91              0.00       7,463,174.91               0.00

</TABLE>
<TABLE>
<CAPTION>
                          Additional                       Remaining Unpaid
                          Trust Fund      Interest        Distributable
Class                      Expenses     Distribution     Certificate Interest
<S>                            <C>      <C>                     <C>

S                            0.00          914,416.81               0.00
A-1A                         0.00        1,068,459.75               0.00
A-1B                         0.00        3,694,070.25               0.00
A-2                          0.00          323,878.50               0.00
A-3                          0.00          367,187.88               0.00
A-4                          0.00          107,236.93               0.00
B-1                          0.00          281,663.24               0.00
B-2                          0.00           93,891.79               0.00
B-3                          0.00          178,206.88               0.00
B-4                          0.00          103,955.21               0.00
B-5                          0.00           44,552.92               0.00
B-6                          0.00           57,129.51               0.00
B-7                          0.00           57,134.12               0.00
B-8                          0.00           57,129.51               0.00
C                          452.71          113,808.90           4,007.79
D-1                          0.00                0.00               0.00
D-2                          0.00                0.00               0.00
Totals                     452.71        7,462,722.20           4,007.79

</TABLE>
<TABLE>
<CAPTION>



                      Other Required Information
<S>                                                               <C>

Available Distribution Amount                                       8,618,288.96

Original Number of Outstanding Loans                                         278
Aggregate Number of Outstanding Loans                                        278
Aggregate Stated Principal Balance of Loans                     1,230,654,208.98
Aggregate Unpaid Principal Balance of Loans                     1,230,865,195.99


Aggregate Amount of Master Servicing Fee                               55,136.97
Aggregate Amount of Special Servicing Fee                                   0.00
Aggregate Amount of Trustee Fee                                         2,053.06
Aggregate Trust Fund Expenses                                             452.71
 Interest Reserve Deposit                                                   0.00
 Interest Reserve Withdrawal                                                0.00

Specially Serviced Loans not Delinquent
        Number of Outstanding Loans                                            0
        Aggregate Unpaid Principal Balance                                  0.00



</TABLE>
<TABLE>
<CAPTION>

   Cumulative Realized Losses
     <S>                                <C>
   Class A-1A                          0.00
   Class A-1B                          0.00
   Class A-2                           0.00
   Class A-3                           0.00
   Class A-4                           0.00
   Class B-1                           0.00
   Class B-2                           0.00
   Class B-3                           0.00
   Class B-4                           0.00
   Class B-5                           0.00
   Class B-6                           0.00
   Class B-7                           0.00
   Class B-8                           0.00
   Class C                             0.00



</TABLE>
<TABLE>
<CAPTION>


Appraisal Reduction Amount


                              Appraisal               Date Appraisal
Loan                          Reduction               Reduction
Number                        Amount                  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>
 S              23322BEE4          X           AAA           Aaa           X
A-1A            23322BEF1          X           AAA           Aaa           X
A-1B            23322BEG9          X           AAA           Aaa           X
A-2             23322BEH7          X           AA            Aa2           X
A-3             23322BEJ3          X            A            A2            X
A-4             23322BEX2          X            A-           A3            X
B-1             23322BEK0          X           BBB           Baa2          X
B-2             23322BEL8          X          BBB-           Baa3          X
B-3             23322BEM6          X          BB+            NR            X
B-4             23322BEN4          X           BB            NR            X
B-5             23322BEP9          X           BB-           NR            X
B-6             23322BEQ7          X            B+           NR            X
B-7             23322BEYO          X           B             NR            X
B-8             23322BFA1          X           B-            NR            X
 C              23322BER5          X           NR            NR            X
D-1                N/A             X           NR            NR            X
D-2                N/A             X           NR            NR            X







</TABLE>
<TABLE>
<CAPTION>

                               Current Ratings(1)

Class           Cusip        DCR       Fitch        Moody's       S&P

<S>             <C>         <C>         <C>           <C>          <C>
 S              23322BEE4          X           AAA           Aaa           X
A-1A            23322BEF1          X           AAA           Aaa           X
A-1B            23322BEG9          X           AAA           Aaa           X
A-2             23322BEH7          X           AA            Aa2           X
A-3             23322BEJ3          X            A            A2            X
A-4             23322BEX2          X            A-           A3            X
B-1             23322BEK0          X           BBB           Baa2          X
B-2             23322BEL8          X          BBB-           Baa3          X
B-3             23322BEM6          X          BB+            NR            X
B-4             23322BEN4          X           BB            NR            X
B-5             23322BEP9          X           BB-           NR            X
B-6             23322BEQ7          X            B+           NR            X
B-7             23322BEYO          X           B             NR            X
B-8             23322BFA1          X           B-            NR            X
 C              23322BER5          X           NR            NR            X
D-1                N/A             X           NR            NR            X
D-2                N/A             X           NR            NR            X






<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 749,999                  4          2,459,636.83        0.20      108           7.8141      1.565837
   750,000 to 1,249,999             18         18,260,285.86        1.48      114           7.5859      1.357771
  1,250,000 to 1,999,999            62        102,634,355.91        8.34      109           7.3131      1.762527
  2,000,000 to 2,999,999            60        151,375,261.93       12.30      110           7.2115      1.582139
  3,000,000 to 3,999,999            33        115,503,791.11        9.39      113           7.2642      1.651408
  4,000,000 to 4,999,999            22         98,988,913.18        8.04      118           7.3219      1.672878
  5,000,000 to 5,999,999            18         97,107,731.26        7.89      114           7.2389      1.831856
  6,000,000 to 9,999,999            38        274,877,552.54       22.34      106           7.3049      1.582094
 10,000,000 to 14,999,999           12        144,088,523.67       11.71      134           7.3757      1.353576
 15,000,000 to 19,999,999            6         98,805,504.63        8.03      103           7.3193      1.457026
 20,000,000 to 24,999,999            3         66,919,789.54        5.44      109           7.5726      1.324823
  25,000,000 and greater             2         59,632,862.52        4.85      109           7.4052      1.265057
Totals                             278      1,230,654,208.98      100.00      113           7.3205      1.561153

</TABLE>
<TABLE>
<CAPTION>
                                      State (3)
                                                                  % of
                                 # of          Scheduled           Agg       WAM                        Weighted
         State                   Props          Balance            Bal.      (2)             WAC        Avg DSCR(1)
<S>                              <C>       <C>                  <C>         <C>          <C>           <C>
         Alabama                     3          6,731,327.61        0.55      108           7.2094      1.459961
         Arizona                     4         13,439,793.45        1.09      108           7.3065      1.784440
        California                  43        168,051,540.70       13.66      106           7.2867      1.492353
         Colorado                    8         30,097,745.17        2.45      108           7.2921      1.508968
       Connecticut                   1          6,241,686.85        0.51      111           7.6100      1.330110
         Delaware                    2          4,926,288.25        0.40      107           6.6800      2.703594
         Florida                    19        122,760,771.60        9.98      120           7.7285      1.479837
         Georgia                     7         32,537,478.03        2.64      108           7.1485      1.885680
         Illinois                    9         25,507,795.58        2.07      112           6.9326      1.630292
         Indiana                     7         23,606,908.59        1.92      106           7.3003      1.522548
          Kansas                     1          9,771,751.00        0.79      107           6.8200      1.490900
        Louisiana                    5         36,059,677.31        2.93      109           7.6975      1.417774
          Maine                      3         11,634,175.97        0.95      108           7.4250      1.375234
         Maryland                    6         18,789,557.21        1.53      108           7.2122      1.721841
      Massachusetts                  6         37,557,050.08        3.05      109           7.4833      1.822678
         Michigan                   17         59,065,559.08        4.80       98           7.3282      1.588722
        Minnesota                    4          6,746,909.14        0.55      108           7.6778      1.652928
       Mississippi                   3          6,787,804.46        0.55      107           6.9252      1.671347
         Missouri                    4          6,981,384.81        0.57      109           7.9723      0.942259
          Nevada                     4         15,770,190.81        1.28      103           7.3482      1.259438
      New Hampshire                  5         18,379,154.75        1.49      121           6.9145      1.528681
        New Jersey                   7         27,866,460.52        2.26      107           7.3832      1.449401
        New Mexico                   1          1,532,518.01        0.12      109           7.8900      5.876220
         New York                    7         26,782,568.83        2.18      107           7.4338      2.394537
      North Carolina                 9         42,130,051.78        3.42      108           7.4563      2.236204
           Ohio                      9         31,420,343.43        2.55      108           7.1577      1.349879
         Oklahoma                    1         14,322,037.41        1.16      279           6.9400      1.015730
          Oregon                     2          7,230,514.71        0.59      143           7.1441      2.050726
       Pennsylvania                  4         39,888,336.44        3.24      150           7.2535      1.614788
      South Carolina                 8         28,273,890.53        2.30      115           7.0402      2.360183
        Tennessee                    2         45,605,441.23        3.71      110           6.9068      1.279986
          Texas                     52        232,682,355.36       18.91      109           7.3086      1.366305
           Utah                      1          1,490,996.13        0.12      110           7.7200      1.413060
         Virginia                    3         34,349,929.16        2.79      107           7.2063      1.516339
        Washington                   7         19,591,362.10        1.59      113           7.2127      1.579060
      Washington, DC                 2          5,614,335.19        0.46      109           7.4892      1.667340
        Wisconsin                    2         10,428,517.70        0.85      109           7.3365      1.364605
Totals                             278      1,230,654,208.98      100.00      113           7.3205      1.561153
</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>
      6.499% or Less                 9         23,361,284.00        1.90      111           6.2186      1.640695
     6.500% to 6.749%               11         58,236,596.13        4.73      108           6.6395      1.514082
     6.750% to 6.999%               30        150,778,704.36       12.25      135           6.8576      1.520865
     7.000% to 7.249%               54        244,176,260.95       19.84      113           7.1336      1.423240
     7.250% to 7.499%               74        356,416,184.69       28.96      108           7.3400      1.783752
     7.500% to 7.999%               88        305,521,795.43       24.83      108           7.6440      1.481188
    8.000% and greater              12         92,163,383.42        7.49      111           8.1345      1.406277
Totals                             278      1,230,654,208.98      100.00      113           7.3205      1.561153
</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>          <C>
    12 months or less              171        843,715,010.72       68.56      111           7.4558      1.565547
     13 to 24 months               107        386,939,198.26       31.44      117           7.0255      1.551572
     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                             278      1,230,654,208.98      100.00      113           7.3205      1.561153
</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>
       1.29 or less                 65        315,028,481.93       25.60      117           7.2779      1.162999
       1.30 to 1.39                 40        234,342,385.30       19.04      109           7.4318      1.337991
       1.40 to 1.49                 40        227,417,904.66       18.48      108           7.3516      1.449018
       1.50 to 1.59                 29         92,185,494.98        7.49      136           7.1530      1.543655
     1.60 and greater              104        361,679,942.11       29.39      108           7.3085      2.127513
Totals                             278      1,230,654,208.98      100.00      113           7.3205      1.561153
</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>
        Industrial                   5         35,055,852.89        2.85      108           7.4808      1.660128
         Lodging                    26        115,135,035.29        9.36      108           7.4793      2.521120
        Mixed Use                   18        102,508,635.03        8.33      108           7.2782      1.513634
     Mobile Home Park               24         81,754,462.20        6.64      104           7.1654      1.633730
       Multi-Family                106        438,884,883.30       35.66      116           7.1447      1.364242
          Office                    24        109,978,128.56        8.94      109           7.4516      1.721099
          Retail                    59        308,395,967.54       25.06      116           7.4834      1.407864
       Self Storage                 16         38,941,244.17        3.16      107           7.4648      1.588032
Totals                             278      1,230,654,208.98      100.00      113           7.3205      1.561153
</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>
    108 months or less             163        616,991,144.70       50.14      104           7.1839      1.727259
    109 to 120 months              103        555,779,018.94       45.16      110           7.5053      1.396726
    121 to 204 months                5         13,433,451.82        1.09      159           7.1184      1.438763
  205 months or greater              4         27,339,183.97        2.22      243           6.9367      1.506764
Totals                             275      1,213,542,799.43       98.61      110           7.3248      1.567721
</TABLE>
<TABLE>
<CAPTION>
           Remaining Stated Term (Fully Amortizing Loans)



 Remaining                        # of          Scheduled          % of                                    Weighted
Stated Term(2)                    Loans          Balance           Agg.     WAM            WAC            Avg DSCR(1)
                                                                   Bal.     (2)
<S>                               <C>                <C>         <C>       <C>            <C>           <C>
     84 to 119 months                0                  0.00        0.00        0           0.0000      0.000000
    120 to 155 months                0                  0.00        0.00        0           0.0000      0.000000
    156 to 179 months                0                  0.00        0.00        0           0.0000      0.000000
  180 months or greater              3         17,111,409.55        1.39      271           7.0159      1.095403
Totals                               3         17,111,409.55        1.39      271           7.0159      1.095403
</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>
    239 months or less               8         16,729,729.22        1.36      113           6.9320      1.803482
    240 to 299 months               85        247,070,557.16       20.08      115           7.4199      2.049515
    300 to 313 months                2          8,544,975.83        0.69      174           6.8409      1.710559
  314 months or greater            180        941,197,537.22       76.48      109           7.3112      1.435759
Totals                             275      1,213,542,799.43       98.61      110           7.3248      1.567721
</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>
      1 year or less               278      1,230,654,208.98      100.00      113           7.3205      1.561153
       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                             278      1,230,654,208.98      100.00      113           7.3205      1.561153
<FN>
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures
become available from borrowers on an asset level. In all cases the most current
DSCR provided by the Servicer is used. To the extent that no DSCR is provided by
the Servicer, information from the offering document is used. 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 each
property as disclosed 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>
  319010019     1      LO    Elmsford           NY               46,243.73           9,485.84           7.375%
  319020019     2      LO    Charleston         SC               38,207.93           7,837.49           7.375%
  319030019     3      LO    Ann Arbor          MI               38,207.93           7,837.49           7.375%
  319040019     4      LO    Phoenix            AZ               38,207.93           7,837.49           7.375%
  319050019     5      LO    Cary               NC               36,540.13           7,495.37           7.375%
  319060019     6      LO    Duluth             GA               32,749.66           6,717.84           7.375%
  319070019     7      LO    Raleigh            NC               32,143.18           6,593.44           7.375%
  319080019     8      LO    Orlando            FL               31,385.09           6,437.93           7.375%
  319090019     9      LO    Atlanta            GA               30,323.76           6,220.22           7.375%
  319100019     10     LO    Charlotte          NC               27,746.24           5,691.50           7.375%
  319110019     11     LO    Wilmington         NC               25,926.81           5,318.30           7.375%
  319120019     12     LO    West Springfield   MA               22,439.58           4,602.97           7.375%
  319130019     13     LO    Houston            TX               20,923.39           4,291.96           7.375%
  319140019     14     LO    Charleston         SC                9,551.98           1,959.37           7.375%
  319000014     15     RT    West Kendall       FL              200,791.39          20,225.60           8.180%
  319000015     16     RT    Fort Lauderdale    FL              161,755.97          16,293.58           8.180%
  319000017     17     OF    Hollywood          FL               70,571.60           7,108.64           8.180%
  312100638     18     MF    Houston            TX              134,811.40          18,601.66           7.220%
  312200638     19     MF    Irving             TX               62,158.08           8,576.76           7.220%
  312300638     20     MF    Houston            TX               42,554.38           5,871.78           7.220%
  312400638     21     MF    Houston            TX               31,079.04           4,288.38           7.220%
  312500638     22     MF    Tampa              FL               21,595.82           2,979.86           7.220%
  310000835     23     MF    Cordova            TN              167,499.30          28,299.99           6.650%
  312100570     24     IN    Chambersburg       PA              107,344.62          13,509.71           7.550%
  312200570     25     OF    East Syracuse      NY               44,934.96           5,655.23           7.550%
  312300570     26     OF    East Syracuse      NY               27,979.50           3,521.32           7.550%
  312400570     27     OF    East Syracuse      NY                3,225.33             405.92           7.550%
  310000652     28     RT    Fair Oaks          VA              126,059.11          17,340.37           7.260%
  310100403     29     MF    Carrollton         TX               40,826.54           6,378.63           6.900%
  310200403     30     MF    Fort Worth         TX               35,375.27           5,526.94           6.900%
  310300403     31     MF    Irving             TX               25,980.53           4,059.12           6.900%
  310400403     32     MF    Irving             TX               13,732.56           2,145.54           6.900%
  310000758     33     MU    Dallas             TX              108,840.49          13,641.90           7.510%
  310000779     34     MU    Somerville         MA              102,769.34          13,425.84           7.400%
  310000557     35     MF    Ann Arbor          MI               92,602.46          15,324.26           6.750%
  310000451     36     MH    San Jose           CA               96,372.39          13,101.58           7.280%
  312000641     37     OF    Memphis            TN               95,221.63          12,203.00           7.410%
  312000633     38     LO    Metairie           LA               99,094.26          16,678.17           8.000%
  310000173     39     MF    Bixby              OK               82,947.02          20,387.55           6.940%
  310000683     40     MF    Long Beach         CA               86,244.61          12,081.54           7.190%
  312000628     41     RT    Kennett Square     PA               79,178.14          19,200.47           6.780%
  310000684     42     MF    Carrollton         TX               69,371.84           9,253.70           7.290%
  310000452     43     RT    Roanoke Rapids     NC               71,139.13           8,802.11           7.580%
  312000618     44     OF    Colorado Springs   CO               69,175.28           8,947.82           7.430%
  312000634     45     MF    Houston            TX               66,733.94           9,177.52           7.230%
  310000589     46     RT    Mereaux            LA               68,668.32           8,496.40           7.580%
  310000765     47     MF    Las Vegas          NV               61,181.13           8,400.85           7.250%
  310000605     48     MH    Gardner            KS               55,586.83           8,922.39           6.820%
  310000667     49     MF    Warner Robins      GA               54,845.51           8,714.63           6.850%
  312000563     50     OF    Charleston         SC               51,804.85           8,514.77           6.750%
  310000788     51     RT    Cincinnati         OH               55,526.12           6,868.44           7.550%
  310000488     52     MF    Newport News       VA               48,837.70           7,541.86           6.970%
  310100651     53     MF    Manchester         NH               23,916.24           3,083.34           7.440%
  310200651     54     MF    Manchester         NH               14,717.68           1,897.45           7.440%
  310300651     55     MF    Marlborough        MA               12,877.97           1,660.27           7.440%
  310100818     56     SS    Brighton           MI               18,850.42           3,217.95           7.950%
  310200818     57     SS    South Lyon         MI               10,011.23           1,709.02           7.950%
  310300818     58     SS    Saline             MI                9,132.20           1,558.95           7.950%
  310400818     59     SS    Davison            MI                6,543.93           1,117.11           7.950%
  310500818     60     SS    Holly              MI                6,055.58           1,033.74           7.950%
  310600818     61     SS    Jackson            MI                3,760.32             641.92           7.950%
  310000806     62     MF    Washington Town    NJ               50,952.20           6,397.65           7.520%
  310000541     63     RT    Los Angeles        CA               47,835.07           6,872.88           7.150%
  310000695     64     MU    Framingham         MA               50,894.23           6,032.26           7.680%
  312000440     65     MU    Mahwah             NJ               47,305.17          10,364.85           7.220%
  310000703     66     RT    Waukesha           WI               47,058.42           6,364.87           7.280%
  312000631     67     IN    Silver Spring      MD               45,949.94           9,375.70           7.330%
  310000484     68     RT    Fishers            IN               45,519.38           6,326.02           7.250%
  310240410     69     MF    Southfield         MI               30,489.69           3,879.20           7.480%
  310240841     70     OF    Southfield         MI               15,477.00           1,969.14           7.480%
  310000802     71     RT    Lubbock            TX               47,344.85           5,512.05           7.750%
  310000734     72     MF    Pomona             CA               47,105.98           5,520.28           7.730%
  310000199     73     MU    Prunedale          CA               43,560.85           6,053.83           7.250%
  310000772     74     MH    Ontario            CA               43,425.72           5,787.11           7.340%
  312000120     75     RT    Joliet             IL               45,383.33               0.00           7.780%
  312000588     76     RT    Waterville         ME               44,861.25           5,287.61           7.750%
  310000647     77     RT    Lancaster          CA               40,130.23           6,021.80           7.000%
  310000636     78     IN    Carrollton         TX               42,311.91           5,509.38           7.410%
  310100575     79     MH    Seaford Hundred    DE               20,062.92           3,376.92           6.680%
  310200575     80     MH    Elkton             MD               10,582.64           1,781.24           6.680%
  310300575     81     MH    Little Creek       DE                7,385.80           1,243.16           6.680%
  312000382     82     MU    Tierra Verde       FL               41,391.72           8,838.14           7.330%
  310000699     83     RT    Seattle            WA               38,874.89           5,833.44           7.000%
  312000629     84     RT    Riverdale          GA               39,325.00               0.00           7.150%
  310000731     85     RT    Dallas             TX               40,752.95           5,007.96           7.570%
  310000755     86     OF    Grand Rapids       MI               40,621.39           5,050.30           7.550%
  310000664     87     MF    San Antonio        TX               37,905.81           5,363.47           7.160%
  312000301     88     MF    Houston            TX               37,956.55           5,399.28           7.180%
  312000645     89     MU    Westport           CT               39,629.49           7,378.66           7.610%
  312000613     90     MF    Los Angeles        CA               40,347.42           4,644.49           7.800%
  310000670     91     MF    Amarillo           TX               37,154.96           5,034.35           7.290%
  310000663     92     MU    Lubbock            TX               33,985.53           5,134.26           7.000%
  310000726     93     LO    Pittsburgh         PA               36,919.90           6,846.80           7.660%
  310000669     94     MF    Seabrook           TX               35,224.96           4,772.70           7.290%
  310000679     95     SS    Alhambra           CA               33,712.47           4,804.26           7.190%
  310000701     96     RT    Oshtemo Township   MI               36,094.85           4,140.39           7.780%
  310000702     97     RT    Miami              FL               35,212.77           4,236.23           7.650%
  310000627     98     RT    Crestview          FL               31,789.18           4,802.46           7.000%
  312000565     99     MF    Franklin/Tilton    NH               27,276.08          14,427.76           6.250%
  312000303    100     MF    Houston            TX               32,284.15           4,113.77           7.460%
  310240547    101     MF    Columbus           OH               28,772.53           4,901.12           6.660%
  312000620    102     LO    Hopewell           VA               31,570.03           6,435.71           7.375%
  310000236    103     RT    Boca Raton         FL               29,535.64           6,061.42           6.950%
  310000632    104     MF    North Miami Beach  FL               30,151.84           4,181.76           7.220%
  310000733    105     MF    Pacoima            CA               31,918.14           3,740.44           7.730%
  312000210    106     MF    Portsmouth         NH               28,437.62           4,361.32           6.920%
  312000594    107     MF    Hamilton           OH               28,577.67           4,288.27           7.000%
  310000776    108     MU    Malden             MA               29,455.40           3,848.07           7.400%
  310000542    109     RT    Alhambra           CA               27,581.45           4,166.79           7.000%
  310000567    110     MF    Washington         DC               28,352.64           3,667.41           7.430%
  312100614    111     MF    Minneapolis        MN               12,418.50           1,526.48           7.600%
  312200614    112     MF    Minneapolis        MN                9,274.58           1,140.02           7.600%
  312300614    113     MF    Minneapolis        MN                6,602.24             811.54           7.600%
  310000581    114     OF    Shreveport         LA               29,445.73           3,269.96           7.910%
  310000697    115     OF    Englewood (Denver) CO               25,887.67           3,884.62           7.000%
  310000800    116     MF    Dallas             TX               28,332.54           3,239.39           7.790%
  310000266    117     MF    Tampa              FL               25,958.41           3,848.72           7.180%
  312000608    118     MH    Portland           OR               25,956.26           3,523.29           7.300%
  310000639    119     RT    Colonia            NJ               26,608.29           3,346.06           7.500%
  310000761    120     RT    Lewisville         TX               27,432.80           3,193.82           7.750%
  310000694    121     MF    Silver Spring      MD               25,176.62           3,474.78           7.250%
  310000662    122     RT    Lubbock            TX               23,812.99           3,597.47           7.000%
  310000436    123     MF    Metairie           LA               23,143.12           3,696.30           6.850%
  310000771    124     MF    Bright             IN               24,696.18           3,162.92           7.460%
  310000598    125     RT    Phoenix            AZ               23,622.26           3,394.01           7.150%
  310000498    126     MU    Elk Grove Village  IL               21,544.81           3,816.88           6.530%
  310000693    127     OF    Austin             TX               23,858.10           3,221.95           7.300%
  310000181    128     MF    West Hollywood     CA               23,551.41           3,457.34           7.210%
  310000708    129     RT    Littleton          CO               23,899.09           3,020.67           7.500%
  310000714    130     MF    Galveston          TX               23,292.00           3,068.60           7.390%
  310000682    131     SS    Fremont            CA               22,554.12           3,214.11           7.190%
  310240934    132     RT    Palatine           IL               11,074.90           3,012.73           6.430%
  310240928    133     RT    Chicago            IL                8,965.40           2,438.87           6.430%
  312000589    134     MU    Westbrook          ME               20,529.92           5,033.81           6.750%
  310000804    135     MF    Brick              NJ               22,905.46           2,876.05           7.520%
  310000654    136     SS    Stanton            CA               21,841.88           3,112.62           7.190%
  310000710    137     MF    Fayetteville       NC               22,498.00           2,797.09           7.550%
  310000595    138     SS    Seattle            WA               21,150.99           4,638.58           7.150%
  310000577    139     MH    Huntington Beach   CA               20,962.87           2,913.30           7.250%
  310000551    140     RT    Corpus Christi     TX               20,209.27           3,076.32           7.000%
  310000650    141     OF    San Rafael         CA               19,235.46           4,112.71           6.680%
  310000617    142     MH    West Sacramento    CA               20,928.91           2,803.38           7.340%
  310000479    143     RT    Hewlett            NY               20,381.07           2,812.92           7.250%
  310000728    144     MF    Dallas             TX               21,036.77           2,461.55           7.750%
  310000716    145     OF    Bellevue           WA               20,033.97           2,552.80           7.460%
  310000616    146     RT    Davie              FL               20,186.61           2,497.70           7.580%
  310000603    147     MF    Dothan             AL               18,865.15           2,492.99           7.350%
  310000752    148     MF    Houston            TX               18,605.71           2,541.75           7.250%
  310000570    149     MF    Upper Chichester   PA               17,917.54           2,706.84           7.000%
  310000584    150     OF    Dania              FL               17,917.54           2,706.84           7.000%
  310000489    151     RT    Studio City        CA               19,346.28           2,393.74           7.580%
  310000661    152     OF    Burlingame         CA               19,439.56           2,349.89           7.620%
  312000607    153     OF    Woodland Hills     CA               19,881.42           2,233.20           7.875%
  310000709    154     MF    Fayetteville       NC               18,733.71           2,324.96           7.540%
  312000640    155     MH    Costa Mesa         CA               17,277.62           2,600.93           6.960%
  312000625    156     MH    Wilmington         NC               18,545.91           3,623.83           7.500%
  310000615    157     RT    Atlanta            GA               16,284.18           2,835.97           6.580%
  310000459    158     MH    Forest Grove       OR               17,126.58           2,671.57           6.920%
  310000642    159     RT    Little River       SC               18,409.59           2,307.43           7.510%
  312000580    160     MF    Tampa              FL               17,369.24           2,413.87           7.250%
  310000797    161     LO    Kansas City        MO               19,121.39           3,238.13           8.000%
  310000681    162     SS    Anaheim            CA               17,212.35           2,452.88           7.190%
  310000281    163     MF    Myrtle Beach       SC               15,975.10           2,661.76           6.830%
  310000547    164     RT    Houston            TX               16,633.51           9,383.08           7.250%
  310000582    165     OF    Littleton          CO               16,796.88           2,393.67           7.190%
  310000789    166     MH    Henderson          NV               17,897.29           2,104.24           7.720%
  310000671    167     SS    Palm Springs       FL               17,784.42           3,291.31           7.710%
  312000584    168     LO    Auburn             IN               16,121.10           3,668.72           7.000%
  310000678    169     RT    Dallas             TX               16,454.41           2,400.26           7.120%
  310000499    170     MU    Arlington Heights  IL               13,793.09           2,958.34           5.980%
  310000211    171     RT    Los Angeles        CA               16,470.83           2,289.02           7.250%
  310000655    172     SS    San Gabriel        CA               16,262.71           2,317.54           7.190%
  310000604    173     MF    Hattiesburg        MS               16,552.65           2,187.39           7.350%
  310000465    174     MF    Mishawaka          IN               16,664.58           3,610.95           7.500%
  310240912    175     MU    Milwaukee          WI               16,750.80           2,127.99           7.500%
  310000786    176     RT    Wilmington         OH               16,870.06           2,052.74           7.600%
  310000754    177     RT    Escondido          CA               16,345.97           2,138.71           7.380%
  310000550    178     MF    Corpus Christi     TX               13,131.82           2,867.28           5.960%
  312000651    179     MF    Cedar Hill         TX               17,034.53           1,950.39           7.750%
  310000756    180     SS    Mesquite           TX               17,491.09           2,962.04           8.000%
  310000787    181     RT    Valparaiso         IN               16,114.69           1,960.82           7.600%
  310000419    182     MH    Covina             CA               15,115.22           2,126.93           7.280%
  310000633    183     OF    Boulder            CO               14,462.39           2,170.17           7.000%
  312100622    184     MF    Watervliet         MI                8,478.55           1,607.85           7.625%
  312200622    185     MF    Buchanan           MI                7,222.47           1,369.65           7.625%
  312000586    186     LO    Ottawa             IL               14,393.84           3,275.64           7.000%
  310000555    187     MF    Kentfield          CA               12,471.51           2,613.83           6.060%
  310000506    188     MF    Los Angeles        CA               14,346.73           2,235.49           6.970%
  310000672    189     LO    Dennisport         MA               15,974.84           2,888.25           7.770%
  310000461    190     MF    Jackson            MS               12,550.08           2,487.22           6.220%
  310000649    191     MU    Tucson             AZ               14,406.76           1,981.75           7.260%
  310000485    192     RT    Indianapolis       IN               14,374.54           1,997.69           7.250%
  310000560    193     MF    Dayton             OH               12,756.07           2,334.73           6.450%
  310000503    194     LO    Myrtle Beach       SC               13,378.44           3,264.11           6.790%
  310000829    195     MF    Dallas             TX               14,362.58           1,866.80           7.400%
  312000574    196     MH    Flint              MI               13,611.40           3,007.08           7.125%
  312000611    197     RT    Fridley            MN               14,905.73           1,699.08           7.830%
  310000318    198     MF    Detroit            MI               13,426.91           3,020.25           7.130%
  310000460    199     MF    Vandalia           OH               13,136.74           1,975.06           7.050%
  312000626    200     OF    New York           NY               14,008.48           2,706.73           7.560%
  312000610    201     IN    Santa Ana          CA               13,648.80           1,733.92           7.500%
  310000376    202     MF    Downey             CA               12,391.59           2,009.43           6.840%
  310000721    203     RT    Swansea            IL               13,311.37           1,777.12           7.350%
  310000729    204     MF    Arlington          TX               13,617.02           1,687.39           7.560%
  312000612    205     RT    Granada Hills      CA               14,191.38           2,350.73           8.100%
  310000536    206     RT    Los Angeles        CA               12,137.69           1,833.66           7.000%
  310000336    207     MF    Hanceville         AL               12,057.43           1,871.64           6.970%
  310000389    208     MF    Dayton             OH               11,920.00           1,831.80           7.000%
  312000615    209     MF    Concord            NH               11,710.09           4,183.54           7.000%
  312000632    210     RT    Newport Beach      CA               12,627.08           2,348.43           7.650%
  310240390    211     MF    Las Vegas          NV               12,013.05           1,644.04           7.260%
  310000327    212     RT    Downey             CA               13,133.84           2,249.53           7.960%
  312000601    213     MH    Fort Mill          SC               11,724.09           2,571.37           7.125%
  312000587    214     RT    Frederick          MD               11,917.84           2,538.30           7.250%
  310000578    215     RT    Fort Lauderdale    FL               10,964.94           2,765.01           6.680%
  310000482    216     MU    Aspen              CO               10,781.24           2,810.51           6.570%
  310000399    217     MF    Los Angeles        CA               11,647.03           1,780.13           7.090%
  310000680    218     SS    Santa Ana          CA               11,241.45           1,601.98           7.190%
  310000813    219     OF    Lakewood           CO               12,131.40           1,369.04           7.830%
  310000707    220     MF    Gretna             LA               11,174.05           1,509.01           7.300%
  310000631    221     MF    Miami              FL               10,487.05           1,660.72           6.860%
  310000546    222     RT    Wilmington         CA               11,545.68           1,430.71           7.560%
  310240937    223     OF    Baytown            TX               11,707.83           3,468.31           7.740%
  312000619    224     MF    Davison            MI               10,471.95           1,658.60           6.910%
  310000796    225     LO    Kansas City        MO               12,052.35           2,041.01           8.000%
  310000480    226     MF    New Braunfels      TX               10,070.42           1,652.25           6.790%
  310000221    227     MH    South El Monte     CA               10,766.33           1,525.05           7.260%
  312000526    228     RT    Salem              IN               10,263.80           2,412.33           6.960%
  312000566    229     MF    Mundelein          IL                9,240.61           4,763.11           6.350%
  312000553    230     MF    Glen Burnie        MD                9,968.11           1,557.39           6.900%
  312000595    231     MH    Indiantown         FL               10,258.58           2,249.95           7.125%
  312000478    232     MF    Phillipsburg       NJ                9,424.02           1,683.25           6.540%
  312000381    233     MH    Spanaway           WA               10,292.58           2,288.97           7.190%
  312000074    234     RT    Galveston          TX               11,222.67           1,954.32           7.880%
  312000621    235     MF    Fife               WA               10,190.54           1,406.46           7.250%
  310000572    236     RT    Ravenna            OH               11,031.98           1,950.46           7.870%
  312000585    237     LO    Oglesby            IL                9,787.81           2,227.44           7.000%
  310000518    238     MU    Riverside          CA                9,719.15           1,500.87           6.950%
  310000393    239     MH    D'Iberville        MS               10,109.30           2,189.37           7.260%
  312000593    240     MF    Van Nuys           CA               10,002.29           1,390.05           7.250%
  312000590    241     MH    Warner Robins      GA               10,146.57           2,009.83           7.500%
  312000055    242     RT    Auburn             CA                9,930.69           1,967.07           7.500%
  312000623    243     MF    Glendale           CA                9,597.04           1,317.78           7.250%
  312000624    244     MF    Tuscaloosa         AL                9,556.66           2,008.25           7.250%
  310000600    245     MF    Brooklyn           NY                9,301.39           1,386.47           7.040%
  310000653    246     LO    Colorado Springs   CO                9,922.59           1,942.93           7.540%
  312000554    247     RT    Cleveland          OH                8,997.13           2,948.80           7.000%
  312000073    248     OF    Hobbs              NM               10,087.89           1,762.53           7.890%
  312000591    249     MU    Dallas             TX                8,642.93           1,396.72           6.800%
  312000592    250     RT    Poolesville        MD                9,453.52           1,209.50           7.500%
  312000571    251     RT    Stone Mountain     GA               10,312.50               0.00           8.250%
  310000768    252     OF    Murray             UT                9,599.30           1,122.95           7.720%
  312000627    253     MH    Midway Park        NC                8,781.55           1,940.05           7.125%
  312000058    254     IN    Vineland           NJ                9,487.11           2,827.12           7.750%
  312000581    255     MH    University Place   WA                8,465.84           3,874.45           7.070%
  310000795    256     LO    Kansas City        MO                9,557.39           1,618.51           8.000%
  312000006    257     MF    San Antonio        TX                8,443.24           1,164.27           7.310%
  312000078    258     MF    Tyler              TX                8,692.62           1,548.67           7.800%
  310000727    259     SS    Ferndale           WA                8,879.95           1,521.69           7.980%
  312000066    260     MF    Fort Worth         TX                8,573.57           1,567.95           7.730%
  312000069    261     MU    Granbury           TX                8,319.36           1,508.45           7.760%
  312000056    262     MF    Dallas             TX                7,680.71           2,594.18           7.250%
  312000080    263     MF    Fort Worth         TX                7,665.40           1,543.68           7.375%
  310000433    264     MF    Central            SC                7,003.82           1,145.24           6.800%
  312000086    265     MF    Dallas             TX                7,746.73           1,425.77           7.650%
  310000213    266     MH    Carson             CA                7,262.13           1,005.54           7.350%
  312000077    267     MF    Houston            TX                6,615.76           1,292.28           7.480%
  312000081    268     MF    Portland           ME                6,665.76           1,250.47           7.620%
  312000082    269     MF    Washington         DC                6,717.02           1,213.93           7.750%
  312000070    270     MF    Winter Garden      FL                6,181.97           1,207.94           7.500%
  312000029    271     MF    Houston            TX                5,861.40           1,872.29           7.500%
  312000083    272     MF    Tempe              AZ                5,682.19           1,056.79           7.650%
  312000059    273     MF    Las Vegas          NV                5,558.19           1,092.73           7.500%
  312000084    274     MF    Kansas City        MO                5,702.96           1,021.86           7.780%
  312000065    275     RT    Bloomingdale       NJ                4,945.58             966.35           7.500%
  312000072    276     MF    Austin             TX                5,538.65           1,373.59           8.440%
  312000008    277     MF    Houston            TX                4,779.52             820.80           8.050%
  312000085    278     MF    Dallas             TX                4,268.61             785.62           7.650%
Totals                                                        7,514,500.36       1,155,566.76



</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>
  319010019    12/01/2008     12/01/2023          N             7,524,403.11       7,514,917.27           12/01/1999
  319020019    12/01/2008     12/01/2023          N             6,216,883.84       6,209,046.35           12/01/1999
  319030019    12/01/2008     12/01/2023          N             6,216,883.84       6,209,046.35           12/01/1999
  319040019    12/01/2008     12/01/2023          N             6,216,883.84       6,209,046.35           12/01/1999
  319050019    12/01/2008     12/01/2023          N             5,945,511.94       5,938,016.57           12/01/1999
  319060019    12/01/2008     12/01/2023          N             5,328,757.60       5,322,039.76           12/01/1999
  319070019    12/01/2008     12/01/2023          N             5,230,076.92       5,223,483.48           12/01/1999
  319080019    12/01/2008     12/01/2023          N             5,106,726.04       5,100,288.11           12/01/1999
  319090019    12/01/2008     12/01/2023          N             4,934,034.84       4,927,814.62           12/01/1999
  319100019    12/01/2008     12/01/2023          N             4,514,641.91       4,508,950.41           12/01/1999
  319110019    12/01/2008     12/01/2023          N             4,218,599.71       4,213,281.41           12/01/1999
  319120019    12/01/2008     12/01/2023          N             3,651,185.72       3,646,582.75           12/01/1999
  319130019    12/01/2008     12/01/2023          N             3,404,484.00       3,400,192.04           12/01/1999
  319140019    12/01/2008     12/01/2023          N             1,554,221.02       1,552,261.65           12/01/1999
  319000014    02/01/2009     02/01/2029          N            29,455,950.20      29,435,724.60           12/01/1999
  319000015    02/01/2009     02/01/2029          N            23,729,481.90      23,713,188.32           12/01/1999
  319000017    02/01/2009     02/01/2029          N            10,352,802.11      10,345,693.47           12/01/1999
  312100638        N/A        02/01/2009          N            22,406,327.07      22,387,725.41           12/01/1999
  312200638        N/A        02/01/2009          N            10,330,983.09      10,322,406.33           12/01/1999
  312300638        N/A        02/01/2009          N             7,072,749.98       7,066,878.20           12/01/1999
  312400638        N/A        02/01/2009          N             5,165,491.55       5,161,203.17           12/01/1999
  312500638        N/A        02/01/2009          N             3,589,333.16       3,586,353.30           12/01/1999
  310000835        N/A        01/01/2009          N            30,225,437.91      30,197,137.92           12/01/1999
  312100570        N/A        11/01/2008          N            17,061,396.32      17,047,886.61           12/01/1999
  312200570        N/A        11/01/2008          N             7,141,979.80       7,136,324.57           12/01/1999
  312300570        N/A        11/01/2008          N             4,447,072.81       4,443,551.49           12/01/1999
  312400570        N/A        11/01/2008          N               512,635.44         512,229.52           12/01/1999
  310000652        N/A        12/01/2008          N            20,836,216.18      20,818,875.81           12/01/1999
  310100403    11/01/2008     11/01/2028          N             7,100,267.68       7,093,889.05           12/01/1999
  310200403    11/01/2008     11/01/2028          N             6,152,220.56       6,146,693.62           12/01/1999
  310300403    11/01/2008     11/01/2028          N             4,518,352.20       4,514,293.08           12/01/1999
  310400403    11/01/2008     11/01/2028          N             2,388,271.91       2,386,126.37           12/01/1999
  310000758        N/A        02/01/2009          N            17,391,290.41      17,377,648.51           12/01/1999
  310000779        N/A        01/01/2009          N            16,665,298.94      16,651,873.10           12/01/1999
  310000557    11/01/2005     11/01/2028          N            16,462,659.55      16,447,335.29           12/01/1999
  310000451        N/A        01/01/2009          N            15,885,559.39      15,872,457.81           12/01/1999
  312000641        N/A        03/01/2009          N            15,420,506.31      15,408,303.31           12/01/1999
  312000633        N/A        02/01/2009          N            14,864,139.02      14,847,460.85           12/01/1999
  310000173        N/A        03/01/2023          N            14,342,424.96      14,322,037.41           12/01/1999
  310000683        N/A        01/01/2006          N            14,394,093.38      14,382,011.84           12/01/1999
  312000628        N/A        01/01/2019          N            14,013,829.41      13,994,628.94           11/01/1999
  310000684        N/A        03/01/2009          N            11,419,232.18      11,409,978.48           12/01/1999
  310000452        N/A        12/01/2008          N            11,262,131.41      11,253,329.30           11/01/1999
  312000618        N/A        01/01/2009          N            11,172,320.22      11,163,372.40           11/01/1999
  312000634        N/A        02/01/2009          N            11,076,172.69      11,066,995.17           11/01/1999
  310000589        N/A        12/01/2008          N            10,870,974.85      10,862,478.45           12/01/1999
  310000765        N/A        01/01/2009          N            10,126,531.88      10,118,131.03           12/01/1999
  310000605        N/A        11/01/2008          N             9,780,673.39       9,771,751.00           12/01/1999
  310000667        N/A        11/01/2008          N             9,607,972.39       9,599,257.76           12/01/1999
  312000563        N/A        11/01/2008          N             9,209,751.68       9,201,236.91           12/01/1999
  310000788        N/A        02/01/2009          N             8,825,343.89       8,818,475.45           12/01/1999
  310000488    09/01/2008     09/01/2028          N             8,408,211.80       8,400,669.94           12/01/1999
  310100651        N/A        01/01/2009          N             3,857,457.70       3,854,374.36           11/01/1999
  310200651        N/A        01/01/2009          N             2,373,820.08       2,371,922.63           11/01/1999
  310300651        N/A        01/01/2009          N             2,077,092.57       2,075,432.30           11/01/1999
  310100818        N/A        02/01/2009          N             2,845,346.22       2,842,128.27           12/01/1999
  310200818        N/A        02/01/2009          N             1,511,129.48       1,509,420.46           12/01/1999
  310300818        N/A        02/01/2009          N             1,378,444.97       1,376,886.02           12/01/1999
  310400818        N/A        02/01/2009          N               987,762.71         986,645.60           12/01/1999
  310500818        N/A        02/01/2009          N               914,049.06         913,015.32           12/01/1999
  310600818        N/A        02/01/2009          N               567,594.97         566,953.05           12/01/1999
  310000806        N/A        01/01/2009          N             8,130,670.81       8,124,273.16           12/01/1999
  310000541    11/01/2008     11/01/2028          N             8,028,263.63       8,021,390.75           12/01/1999
  310000695        N/A        02/01/2009          N             7,952,222.74       7,946,190.48           12/01/1999
  312000440        N/A        08/01/2008          N             7,862,354.65       7,851,989.80           11/01/1999
  310000703        N/A        02/01/2009          N             7,756,882.10       7,750,517.23           12/01/1999
  312000631        N/A        02/01/2009          N             7,522,501.08       7,513,125.38           12/01/1999
  310000484        N/A        11/01/2008          N             7,534,242.82       7,527,916.80           11/01/1999
  310240410        N/A        01/01/2009          N             4,891,393.89       4,887,514.69           12/01/1999
  310240841        N/A        01/01/2009          N             2,482,941.03       2,480,971.89           12/01/1999
  310000802        N/A        01/01/2009          N             7,330,814.86       7,325,302.81           11/01/1999
  310000734        N/A        01/01/2009          N             7,312,701.08       7,307,180.80           12/01/1999
  310000199    11/01/2008     11/01/2028          N             7,210,072.14       7,204,018.31           11/01/1999
  310000772        N/A        01/01/2004          N             7,099,572.66       7,093,785.55           12/01/1999
  312000120        N/A        12/01/2008          N             7,000,000.00       7,000,000.00           11/01/1999
  312000588        N/A        11/01/2008          N             6,946,258.57       6,940,970.96           12/01/1999
  310000647        N/A        12/01/2008          N             6,879,467.30       6,873,445.50           11/01/1999
  310000636        N/A        01/01/2009          N             6,852,130.81       6,846,621.43           12/01/1999
  310100575    11/01/2008     11/01/2028          N             3,604,117.80       3,600,740.88           11/01/1999
  310200575    11/01/2008     11/01/2028          N             1,901,073.04       1,899,291.80           11/01/1999
  310300575    11/01/2008     11/01/2028          N             1,326,790.53       1,325,547.37           11/01/1999
  312000382    07/01/2008     07/01/2023          N             6,776,270.82       6,767,432.68           12/01/1999
  310000699        N/A        12/01/2008          N             6,664,266.96       6,658,433.52           12/01/1999
  312000629        N/A        01/01/2009          N             6,600,000.00       6,600,000.00           11/01/1999
  310000731        N/A        02/01/2009          N             6,460,177.14       6,455,169.18           12/01/1999
  310000755        N/A        01/01/2009          N             6,456,379.68       6,451,329.38           11/01/1999
  310000664        N/A        01/01/2009          N             6,352,929.10       6,347,565.63           12/01/1999
  312000301        N/A        11/01/2008          N             6,343,713.36       6,338,314.08           12/01/1999
  312000645        N/A        03/01/2009          N             6,249,065.51       6,241,686.85           12/01/1999
  312000613        N/A        12/01/2008          N             6,207,295.04       6,202,650.55           11/01/1999
  310000670        N/A        01/01/2009          N             6,116,043.24       6,111,008.89           12/01/1999
  310000663        N/A        11/01/2008          N             5,826,090.35       5,820,956.09           12/01/1999
  310000726        N/A        02/01/2009          N             5,783,796.30       5,776,949.50           12/01/1999
  310000669        N/A        01/01/2009          N             5,798,346.57       5,793,573.87           12/01/1999
  310000679    10/01/2008     10/01/2028          N             5,626,559.62       5,621,755.36           12/01/1999
  310000701        N/A        02/01/2009          N             5,567,329.15       5,563,188.76           12/01/1999
  310000702        N/A        01/01/2009          N             5,523,571.56       5,519,335.33           11/01/1999
  310000627        N/A        11/01/2008          N             5,449,574.31       5,444,771.85           11/01/1999
  312000565        N/A        11/01/2008          N             5,237,006.86       5,222,579.10           12/01/1999
  312000303        N/A        02/01/2009          N             5,193,161.08       5,189,047.31           12/01/1999
  310240547        N/A        10/01/2008          N             5,184,239.15       5,179,338.03           12/01/1999
  312000620        N/A        12/01/2008          N             5,136,819.12       5,130,383.41           11/01/1999
  310000236    04/01/2018     04/01/2025          N             5,099,678.98       5,093,617.56           12/01/1999
  310000632        N/A        01/01/2009          N             5,011,385.76       5,007,204.00           12/01/1999
  310000733        N/A        01/01/2009          N             4,954,951.14       4,951,210.70           12/01/1999
  312000210        N/A        01/01/2009          N             4,931,379.48       4,927,018.16           12/01/1999
  312000594        N/A        12/01/2008          N             4,899,029.61       4,894,741.34           11/01/1999
  310000776        N/A        01/01/2009          N             4,776,551.53       4,772,703.46           12/01/1999
  310000542    11/01/2008     11/01/2028          N             4,728,248.81       4,724,082.02           12/01/1999
  310000567        N/A        01/01/2009          N             4,579,161.70       4,575,494.29           11/01/1999
  312100614        N/A        12/01/2008          N             1,960,816.55       1,959,290.07           11/01/1999
  312200614        N/A        12/01/2008          N             1,464,407.38       1,463,267.36           11/01/1999
  312300614        N/A        12/01/2008          N             1,042,459.54       1,041,648.00           11/01/1999
  310000581        N/A        12/01/2008          N             4,467,114.88       4,463,844.92           12/01/1999
  310000697        N/A        12/01/2008          N             4,437,886.09       4,434,001.47           12/01/1999
  310000800        N/A        02/01/2009          N             4,364,448.45       4,361,209.06           12/01/1999
  310000266        N/A        04/01/2023          N             4,338,452.71       4,334,603.99           12/01/1999
  312000608        N/A        12/01/2013          N             4,266,783.01       4,263,259.72           12/01/1999
  310000639        N/A        02/01/2009          N             4,257,326.57       4,253,980.51           12/01/1999
  310000761        N/A        01/01/2009          N             4,247,659.80       4,244,465.98           12/01/1999
  310000694        N/A        12/01/2008          N             4,167,164.91       4,163,690.13           12/01/1999
  310000662        N/A        11/01/2008          N             4,082,226.66       4,078,629.19           12/01/1999
  310000436    10/01/2008     10/01/2028          N             4,054,268.84       4,050,572.54           12/01/1999
  310000771        N/A        01/01/2009          N             3,972,575.95       3,969,413.03           11/01/1999
  310000598        N/A        11/01/2008          N             3,964,574.64       3,961,180.63           12/01/1999
  310000498    11/01/2008     11/01/2028          N             3,959,230.26       3,955,413.38           11/01/1999
  310000693        N/A        01/01/2009          N             3,921,879.27       3,918,657.32           12/01/1999
  310000181        N/A        04/01/2023          N             3,919,790.82       3,916,333.48           11/01/1999
  310000708        N/A        01/01/2009          N             3,823,853.70       3,820,833.03           12/01/1999
  310000714        N/A        05/01/2006          N             3,782,191.76       3,779,123.16           12/01/1999
  310000682    10/01/2008     10/01/2028          N             3,764,247.71       3,761,033.60           12/01/1999
  310240934        N/A        11/01/2008          N             2,066,856.10       2,063,843.37           12/01/1999
  310240928        N/A        11/01/2008          N             1,673,169.24       1,670,730.37           12/01/1999
  312000589        N/A        12/01/2008          N             3,649,762.97       3,644,729.16           12/01/1999
  310000804        N/A        01/01/2009          N             3,655,126.89       3,652,250.84           12/01/1999
  310000654    10/01/2008     10/01/2028          N             3,645,376.66       3,642,264.04           12/01/1999
  310000710        N/A        01/01/2009          N             3,575,841.06       3,573,043.97           11/01/1999
  310000595        N/A        11/01/2008          N             3,549,815.75       3,545,177.17           12/01/1999
  310000577    11/01/2008     11/01/2028          N             3,469,717.11       3,466,803.81           12/01/1999
  310000551    11/01/2008     11/01/2028          N             3,464,446.64       3,461,370.32           12/01/1999
  310000650        N/A        11/01/2008          N             3,455,470.98       3,451,358.27           12/01/1999
  310000617    12/01/2008     12/01/2028          N             3,421,619.37       3,418,815.99           12/01/1999
  310000479        N/A        12/01/2008          N             3,373,419.23       3,370,606.31           12/01/1999
  310000728        N/A        12/01/2008          N             3,257,305.84       3,254,844.29           12/01/1999
  310000716        N/A        02/01/2009          N             3,222,621.78       3,220,068.98           12/01/1999
  310000616        N/A        12/01/2008          N             3,195,768.81       3,193,271.11           12/01/1999
  310000603        N/A        02/01/2009          N             3,080,024.61       3,077,531.62           12/01/1999
  310000752        N/A        02/01/2009          N             3,079,566.58       3,077,024.83           11/01/1999
  310000570        N/A        11/01/2008          N             3,071,578.23       3,068,871.39           12/01/1999
  310000584    11/01/2008     11/01/2028          N             3,071,578.23       3,068,871.39           12/01/1999
  310000489        N/A        12/01/2008          N             3,062,735.78       3,060,342.04           12/01/1999
  310000661        N/A        02/01/2009          N             3,061,347.37       3,058,997.48           11/01/1999
  312000607        N/A        12/01/2008          N             3,029,550.34       3,027,317.14           12/01/1999
  310000709        N/A        02/01/2009          N             2,981,492.41       2,979,167.45           11/01/1999
  312000640        N/A        02/01/2009          N             2,978,900.07       2,976,299.14           12/01/1999
  312000625        N/A        01/01/2009          N             2,967,345.31       2,963,721.48           11/01/1999
  310000615        N/A        11/01/2008          N             2,969,759.83       2,966,923.86           12/01/1999
  310000459    10/01/2008     10/01/2028          N             2,969,926.56       2,967,254.99           12/01/1999
  310000642        N/A        02/01/2011          N             2,941,612.57       2,939,305.14           12/01/1999
  312000580        N/A        11/01/2008          N             2,874,908.49       2,872,494.62           12/01/1999
  310000797        N/A        01/01/2009          N             2,868,208.53       2,864,970.40           12/01/1999
  310000681    10/01/2008     10/01/2028          N             2,872,715.34       2,870,262.46           12/01/1999
  310000281    04/01/2013     04/01/2028          N             2,806,752.03       2,804,090.27           12/01/1999
  310000547        N/A        12/01/2008          N             2,753,132.97       2,743,749.89           12/01/1999
  310000582    10/01/2008     10/01/2028          N             2,803,373.94       2,800,980.27           12/01/1999
  310000789        N/A        01/01/2006          N             2,781,962.17       2,779,857.93           12/01/1999
  310000671        N/A        12/01/2008          N             2,768,002.54       2,764,711.23           12/01/1999
  312000584        N/A        12/01/2008          N             2,763,616.86       2,759,948.14           12/01/1999
  310000678    10/01/2008     10/01/2028          N             2,773,215.66       2,770,815.40           12/01/1999
  310000499    11/01/2008     11/01/2028          N             2,767,843.47       2,764,885.13           11/01/1999
  310000211    11/01/2008     11/01/2028          N             2,726,206.25       2,723,917.23           12/01/1999
  310000655    10/01/2008     10/01/2028          N             2,714,220.70       2,711,903.16           12/01/1999
  310000604        N/A        02/01/2009          N             2,702,473.25       2,700,285.86           12/01/1999
  310000465        N/A        12/02/2007          N             2,666,333.06       2,662,722.11           11/01/1999
  310240912        N/A        12/01/2008          N             2,680,128.46       2,678,000.47           12/01/1999
  310000786        N/A        02/01/2009          N             2,663,694.36       2,661,641.62           12/01/1999
  310000754        N/A        02/01/2009          N             2,657,880.58       2,655,741.87           12/01/1999
  310000550    10/01/2008     10/01/2028          N             2,643,989.68       2,641,122.40           12/01/1999
  312000651        N/A        03/01/2009          N             2,637,604.42       2,635,654.03           11/01/1999
  310000756        N/A        01/01/2009          N             2,623,663.34       2,620,701.30           12/01/1999
  310000787        N/A        02/01/2009          N             2,544,424.46       2,542,463.64           12/01/1999
  310000419    07/01/2008     07/01/2028          N             2,491,519.59       2,489,392.66           12/01/1999
  310000633        N/A        12/01/2008          N             2,479,266.01       2,477,095.84           12/01/1999
  312100622        N/A        12/01/2008          N             1,334,328.92       1,332,721.07           12/01/1999
  312200622        N/A        12/01/2008          N             1,136,650.56       1,135,280.91           12/01/1999
  312000586        N/A        12/01/2008          N             2,467,515.06       2,464,239.42           12/01/1999
  310000555    10/01/2008     10/01/2028          N             2,469,606.40       2,466,992.57           11/01/1999
  310000506    09/01/2008     09/01/2028          N             2,470,025.30       2,467,789.81           12/01/1999
  310000672        N/A        01/01/2009          N             2,467,156.24       2,464,267.99           12/01/1999
  310000461    10/01/2008     10/01/2028          N             2,421,236.42       2,418,749.20           12/01/1999
  310000649        N/A        12/01/2008          N             2,381,281.87       2,379,300.12           12/01/1999
  310000485        N/A        11/01/2008          N             2,379,234.57       2,377,236.88           11/01/1999
  310000560    10/01/2008     10/01/2028          N             2,373,222.99       2,370,888.26           12/01/1999
  310000503        N/A        11/01/2008          N             2,364,378.96       2,361,114.85           12/01/1999
  310000829        N/A        02/01/2009          N             2,329,067.26       2,327,200.46           12/01/1999
  312000574        N/A        11/01/2008          N             2,292,446.57       2,289,439.49           12/01/1999
  312000611        N/A        12/01/2008          N             2,284,402.79       2,282,703.71           12/01/1999
  310000318    08/01/2008     08/01/2023          N             2,259,787.83       2,256,767.58           12/01/1999
  310000460    09/01/2008     09/01/2028          N             2,236,040.20       2,234,065.14           12/01/1999
  312000626        N/A        12/01/2008          N             2,223,567.97       2,220,861.24           12/01/1999
  312000610        N/A        12/01/2008          N             2,183,808.34       2,182,074.42           12/01/1999
  310000376    08/01/2008     08/01/2028          N             2,173,963.71       2,171,954.28           11/01/1999
  310000721        N/A        12/01/2008          N             2,173,284.66       2,171,507.54           12/01/1999
  310000729        N/A        01/01/2009          N             2,161,432.05       2,159,744.66           12/01/1999
  312000612        N/A        12/01/2008          N             2,102,427.03       2,100,076.30           12/01/1999
  310000536        N/A        11/01/2008          N             2,080,746.61       2,078,912.95           12/01/1999
  310000336    08/01/2008     08/01/2028          N             2,075,884.32       2,074,012.68           11/01/1999
  310000389    08/01/2008     08/01/2028          N             2,043,428.86       2,041,597.06           12/01/1999
  312000615        N/A        12/01/2018          N             2,007,444.04       2,003,260.50           12/01/1999
  312000632        N/A        02/01/2009          N             1,980,718.11       1,978,369.68           12/01/1999
  310240390        N/A        01/01/2009          N             1,985,628.05       1,983,984.01           12/01/1999
  310000327        N/A        01/01/2009          N             1,979,976.05       1,977,726.52           12/01/1999
  312000601        N/A        12/01/2008          N             1,974,582.99       1,972,011.62           12/01/1999
  312000587        N/A        11/01/2008          N             1,972,607.53       1,970,069.23           12/01/1999
  310000578    11/01/2008     11/01/2023          N             1,969,749.29       1,966,984.28           11/01/1999
  310000482    11/01/2008     11/01/2023          N             1,969,175.42       1,966,364.91           12/01/1999
  310000399        N/A        06/01/2008          N             1,971,288.50       1,969,508.37           12/01/1999
  310000680    10/01/2008     10/01/2028          N             1,876,180.25       1,874,578.27           12/01/1999
  310000813        N/A        02/01/2009          N             1,859,217.78       1,857,848.74           12/01/1999
  310000707        N/A        01/01/2009          N             1,836,829.56       1,835,320.55           12/01/1999
  310000631        N/A        11/01/2008          N             1,834,469.13       1,832,808.41           11/01/1999
  310000546        N/A        01/01/2009          N             1,832,648.11       1,831,217.40           12/01/1999
  310240937        N/A        12/01/2008          N             1,815,166.73       1,811,698.42           12/01/1999
  312000619        N/A        08/01/2008          N             1,818,573.55       1,816,914.95           11/01/1999
  310000796        N/A        01/01/2009          N             1,807,852.61       1,805,811.60           12/01/1999
  310000480    09/01/2008     09/01/2028          N             1,779,749.40       1,778,097.15           12/01/1999
  310000221    07/01/2008     07/01/2028          N             1,779,557.93       1,778,032.88           12/01/1999
  312000526        N/A        10/01/2008          N             1,769,620.32       1,767,207.99           11/01/1999
  312000566        N/A        11/01/2013          N             1,746,256.71       1,741,493.60           12/01/1999
  312000553        N/A        11/01/2008          N             1,733,584.62       1,732,027.23           12/01/1999
  312000595        N/A        12/01/2008          N             1,727,760.10       1,725,510.15           12/01/1999
  312000478        N/A        09/01/2008          N             1,729,178.68       1,727,495.43           12/01/1999
  312000381        N/A        07/01/2008          N             1,717,815.58       1,715,526.61           12/01/1999
  312000074        N/A        02/01/2009          N             1,709,035.86       1,707,081.54           12/01/1999
  312000621        N/A        12/01/2013          N             1,686,709.55       1,685,303.09           12/01/1999
  310000572        N/A        12/01/2008          N             1,682,131.28       1,680,180.82           11/01/1999
  312000585        N/A        12/01/2008          N             1,677,910.21       1,675,682.77           12/01/1999
  310000518    10/01/2008     10/01/2028          N             1,678,126.53       1,676,625.66           11/01/1999
  310000393        N/A        08/01/2008          N             1,670,958.77       1,668,769.40           11/01/1999
  312000593        N/A        11/01/2008          N             1,655,550.78       1,654,160.73           12/01/1999
  312000590        N/A        11/01/2008          N             1,623,451.86       1,621,442.03           11/01/1999
  312000055        N/A        11/01/2008          N             1,588,910.24       1,586,943.17           12/01/1999
  312000623        N/A        01/01/2009          N             1,588,475.60       1,587,157.82           12/01/1999
  312000624        N/A        01/01/2009          N             1,581,791.56       1,579,783.31           12/01/1999
  310000600        N/A        11/01/2008          N             1,585,464.90       1,584,078.43           12/01/1999
  310000653        N/A        11/01/2008          N             1,579,191.44       1,577,248.51           12/01/1999
  312000554        N/A        11/01/2008          N             1,542,364.51       1,539,415.71           12/01/1999
  312000073        N/A        01/01/2009          N             1,534,280.54       1,532,518.01           12/01/1999
  312000591        N/A        11/01/2008          N             1,525,223.14       1,523,826.42           12/01/1999
  312000592        N/A        11/01/2008          N             1,512,562.94       1,511,353.44           12/01/1999
  312000571        N/A        11/01/2008          N             1,500,000.00       1,500,000.00           11/01/1999
  310000768        N/A        02/01/2009          N             1,492,119.08       1,490,996.13           12/01/1999
  312000627        N/A        11/01/2008          N             1,478,997.76       1,477,057.71           12/01/1999
  312000058        N/A        11/01/2008          N             1,468,972.17       1,466,145.05           11/01/1999
  312000581        N/A        11/01/2008          N             1,436,918.32       1,433,043.87           11/01/1999
  310000795        N/A        01/01/2009          N             1,433,609.24       1,431,990.73           12/01/1999
  312000006        N/A        09/01/2008          N             1,386,031.07       1,384,866.80           12/01/1999
  312000078        N/A        02/01/2009          N             1,337,326.62       1,335,777.95           11/01/1999
  310000727        N/A        12/01/2008          N             1,335,330.55       1,333,808.86           12/01/1999
  312000066        N/A        01/01/2009          N             1,330,955.13       1,329,387.18           11/01/1999
  312000069        N/A        01/01/2006          N             1,286,498.95       1,284,990.50           11/01/1999
  312000056        N/A        11/01/2008          N             1,271,290.28       1,268,696.10           11/01/1999
  312000080        N/A        02/01/2009          N             1,247,251.76       1,245,708.08           11/01/1999
  310000433    09/01/2008     09/01/2028          N             1,235,968.98       1,234,823.74           12/01/1999
  312000086        N/A        03/01/2009          N             1,215,173.92       1,213,748.15           12/01/1999
  310000213    06/01/2008     06/01/2028          N             1,185,653.85       1,184,648.31           12/01/1999
  312000077        N/A        02/01/2009          N             1,061,351.09       1,060,058.81           11/01/1999
  312000081        N/A        02/01/2009          N             1,049,726.32       1,048,475.85           12/01/1999
  312000082        N/A        02/01/2009          N             1,040,054.83       1,038,840.90           11/01/1999
  312000070        N/A        01/01/2009          N               989,115.14         987,907.20           11/01/1999
  312000029        N/A        10/01/2008          N               937,823.64         935,951.35           11/01/1999
  312000083        N/A        02/01/2009          N               891,323.14         890,266.35           12/01/1999
  312000059        N/A        12/01/2008          N               889,310.57         888,217.84           11/01/1999
  312000084        N/A        02/01/2009          N               879,633.94         878,612.08           11/01/1999
  312000065        N/A        01/01/2009          N               791,292.08         790,325.73           11/01/1999
  312000072        N/A        01/01/2019          N               787,485.23         786,111.64           11/01/1999
  312000008        N/A        09/01/2008          N               712,475.01         711,654.21           11/01/1999
  312000085        N/A        03/01/2009          N               669,585.67         668,800.05           12/01/1999
Totals                                                      1,231,809,775.74   1,230,654,208.98
</TABLE>
<TABLE>

           Appraisal               Appraisal                  Res              Mod
          Reduction               Reduction                 Strat.            Code
            Date                   Amount                    (2)              (3)
<S>                                                         <C>
Totals                                                      0.00


<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



(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
11- Full Payoff
12-Reps and Warranties
13-Other or TBD

(3) Modification Code
1- Maturity Date Extension
2- Amortization Change
3- Principal Write- Off
4- Combination

</FN>
</TABLE>
<TABLE>


Principal Prepayment Detail

                                               (-Principal Prepayment Amount-)        (---Prepayment Penalties---)
Loan             Offering Document              Payoff           Curtailment         Prepayment         Yield Maint.
Number             Cross Reference              Amount              Amount            Premium              Premium
<S>                      <C>                      <C>               <C>                 <C>                <C>
312000581                255                      0.00              2,625.14            0.00               0.00

Totals                                            0.00              2,625.14            0.00               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>
12/10/99          0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
11/10/99          0 $6,879,467.30      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
10/12/99          0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
09/10/99          0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
08/10/99          0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
07/12/99          0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
06/10/99          0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
05/10/99          0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
04/12/99          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>
12/10/99          0       $0.00      0       $0.00
11/10/99          0       $0.00      0       $0.00
10/12/99          0       $0.00      0       $0.00
09/10/99          0       $0.00      0       $0.00
08/10/99          0       $0.00      0       $0.00
07/12/99          0       $0.00      0       $0.00
06/10/99          0       $0.00      0       $0.00
05/10/99          0       $0.00      0       $0.00
04/12/99          0       $0.00      0       $0.00






</TABLE>
<TABLE>
<CAPTION>
Rate and Maturities

Distribution    Next Weighted Avg.           WAM
Date            Coupon        Remit
<S>            <C>           <C>              <C>
12/10/99       7.320485%     7.270485%        113
11/10/99       7.320449%     7.270449%        114
10/12/99       7.320404%     7.270404%        115
09/10/99       7.320369%     7.270369%        116
08/10/99       7.320324%     7.270324%        117
07/12/99       7.320280%     7.270280%        118
06/10/99       7.320245%     7.270245%        119
05/10/99       7.320201%     7.270201%        120
04/12/99       7.320167%     7.270167%        121



<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        Delinq.         Date               Advances      Advances**    Loan(1)
                           Reference
  <S>                         <C>         <C>       <C>                   <C>          <C>             <C>
    312000628                    41         0          11/01/1999          97,818.06     97,818.06        A
    310000452                    43         0          11/01/1999          79,490.76     79,490.76        A
    312000618                    44         0          11/01/1999          77,676.21     77,676.21        A
    312000634                    45         0          11/01/1999          75,468.42     75,468.42        A
    310100651                    53         0          11/01/1999          26,845.29     26,845.29        A
    310200651                    54         0          11/01/1999          16,520.18     16,520.18        A
    310300651                    55         0          11/01/1999          14,455.16     14,455.16        A
    312000440                    65         0          11/01/1999          57,355.53     57,355.53        A
    310000484                    68         0          11/01/1999          51,544.03     51,544.03        A
    310000802                    71         0          11/01/1999          52,563.67     52,563.67        A
    310000199                    73         0          11/01/1999          49,326.28     49,326.28        A
    312000120                    75         0          11/01/1999          45,103.33     45,103.33        A
    310000647                    77         0          11/01/1999          45,876.86     45,876.86        A
    310100575                    79         0          11/01/1999          23,295.68     23,295.68        A
    310200575                    80         0          11/01/1999          12,287.84     12,287.84        A
    310300575                    81         0          11/01/1999           8,575.89      8,575.89        A
    312000629                    84         0          11/01/1999          39,061.00     39,061.00        A
    310000755                    86         0          11/01/1999          45,413.44     45,413.44        A
    312000613                    90         0          11/01/1999          44,743.62     44,743.62        A
    310000702                    97         0          11/01/1999          39,228.06     39,228.06        A
    310000627                    98         0          11/01/1999          36,373.66     36,373.66        A
    312000620                   102         0          11/01/1999          37,800.27     37,800.27        A
    312000594                   107         0          11/01/1999          32,669.98     32,669.98        A
    310000567                   110         0          11/01/1999          31,836.89     31,836.89        A
    312100614                   111         0          11/01/1999          13,866.55     13,866.55        A
    312200614                   112         0          11/01/1999          10,356.03     10,356.03        A
    312300614                   113         0          11/01/1999           7,372.09      7,372.09        A
    310000771                   124         0          11/01/1999          27,700.20     27,700.20        A
    310000498                   126         0          11/01/1999          25,203.33     25,203.33        A
    310000181                   128         0          11/01/1999          26,851.96     26,851.96        A
    310000710                   137         0          11/01/1999          25,152.06     25,152.06        A
    310000752                   148         0          11/01/1999          21,024.28     21,024.28        A
    310000661                   152         0          11/01/1999          21,667.00     21,667.00        A
    310000709                   154         0          11/01/1999          20,939.41     20,939.41        A
    312000625                   156         0          11/01/1999          22,051.05     22,051.05        A
    310000499                   170         0          11/01/1999          16,640.72     16,640.72        A
    310000465                   174         0          11/01/1999          20,168.88     20,168.88        A
    312000651                   179         0          11/01/1999          18,879.42     18,879.42        A
    310000555                   187         0          11/01/1999          14,986.56     14,986.56        A
    310000485                   192         0          11/01/1999          16,277.07     16,277.07        A
    310000376                   202         0          11/01/1999          14,314.07     14,314.07        A
    310000336                   207         0          11/01/1999          13,846.04     13,846.04        A
    310000578                   215         0          11/01/1999          13,651.16     13,651.16        A
    310000631                   221         0          11/01/1999          12,074.40     12,074.40        A
    312000619                   224         0          11/01/1999          12,057.81     12,057.81        A
    312000526                   228         0          11/01/1999          12,605.35     12,605.35        A
    310000572                   236         0          11/01/1999          12,915.16     12,915.16        A
    310000518                   238         0          11/01/1999          11,152.90     11,152.90        A
    310000393                   239         0          11/01/1999          12,231.84     12,231.84        A
    312000590                   241         0          11/01/1999          12,091.47     12,091.47        A
    312000571                   251         0          11/01/1999          10,252.50     10,252.50        A
    312000058                   254         0          11/01/1999          12,255.48     12,255.48        A
    312000581                   255         0          11/01/1999           9,657.68      9,657.68        A
    312000078                   258         0          11/01/1999          10,187.80     10,187.80        A
    312000066                   260         0          11/01/1999          10,088.29     10,088.29        A
    312000069                   261         0          11/01/1999           9,776.35      9,776.35        A
    312000056                   262         0          11/01/1999          10,224.04     10,224.04        A
    312000080                   263         0          11/01/1999           9,159.19      9,159.19        A
    312000077                   267         0          11/01/1999           7,865.59      7,865.59        A
    312000082                   269         0          11/01/1999           7,889.35      7,889.35        A
    312000070                   270         0          11/01/1999           7,350.35      7,350.35        A
    312000029                   271         0          11/01/1999           7,696.18      7,696.18        A
    312000059                   273         0          11/01/1999           6,615.35      6,615.35        A
    312000084                   274         0          11/01/1999           6,689.64      6,689.64        A
    312000065                   275         0          11/01/1999           5,880.28      5,880.28        A
    312000072                   276         0          11/01/1999           6,880.75      6,880.75        A
    312000008                   277         0          11/01/1999           5,571.83      5,571.83        A
Totals                           37                                     1,621,447.57  1,621,447.57

</TABLE>
<TABLE>
<CAPTION>
                 Resolution                                        Actual               Outstanding         Bank-
Loan Number       Strategy       Servicing      Foreclosure       Principal               Servicing         ruptcy        REO
                   Code (2)     Transfer Date      Date            Balance                Advances          Date         Date
<S>                 <C>             <C>            <C>         <C>                       <C>                <C>          <C>
    312000628                                                  14,013,829.41               0.00
    310000452                                                  11,262,131.41               0.00
    312000618                                                  11,172,320.22               0.00
    312000634                                                  11,076,172.69               0.00
    310100651                                                   3,857,457.70               0.00
    310200651                                                   2,373,820.08               0.00
    310300651                                                   2,077,092.57               0.00
    312000440                                                   7,862,354.65               0.00
    310000484                                                   7,534,242.82               0.00
    310000802                                                   7,330,814.86               0.00
    310000199                                                   7,210,072.14               0.00
    312000120                                                   7,000,000.00               0.00
    310000647                                                   6,879,467.30               0.00
    310100575                                                   3,604,117.80               0.00
    310200575                                                   1,901,073.04               0.00
    310300575                                                   1,326,790.53               0.00
    312000629                                                   6,600,000.00               0.00
    310000755                                                   6,456,379.68               0.00
    312000613                                                   6,207,295.04               0.00
    310000702                                                   5,523,571.56               0.00
    310000627                                                   5,449,574.31           3,501.50
    312000620                                                   5,136,819.12               0.00
    312000594                                                   4,899,029.61               0.00
    310000567                                                   4,579,161.70               0.00
    312100614                                                   1,960,816.55               0.00
    312200614                                                   1,464,407.38               0.00
    312300614                                                   1,042,459.54               0.00
    310000771                                                   3,972,575.95               0.00
    310000498                                                   3,959,230.26               0.00
    310000181                                                   3,919,790.82               0.00
    310000710                                                   3,575,841.06               0.00
    310000752                                                   3,079,566.58               0.00
    310000661                                                   3,061,347.37               0.00
    310000709                                                   2,981,492.41               0.00
    312000625                                                   2,967,345.31               0.00
    310000499                                                   2,767,843.47               0.00
    310000465                                                   2,666,333.06               0.00
    312000651                                                   2,637,604.42               0.00
    310000555                                                   2,469,606.40               0.00
    310000485                                                   2,379,234.57               0.00
    310000376                                                   2,173,963.71               0.00
    310000336                                                   2,075,884.32               0.00
    310000578                                                   1,969,749.29               0.00
    310000631                                                   1,834,469.13               0.00
    312000619                                                   1,818,573.55               0.00
    312000526                                                   1,769,620.32               0.00
    310000572                                                   1,682,131.28               0.00
    310000518                                                   1,678,126.53               0.00
    310000393                                                   1,670,958.77               0.00
    312000590                                                   1,623,451.86               0.00
    312000571                                                   1,500,000.00               0.00
    312000058                                                   1,468,972.17               0.00
    312000581                                                   1,434,293.18               0.00
    312000078                                                   1,337,326.62               0.00
    312000066                                                   1,330,955.13               0.00
    312000069                                                   1,286,498.95               0.00
    312000056                                                   1,271,290.28               0.00
    312000080                                                   1,247,251.76               0.00
    312000077                                                   1,061,351.09               0.00
    312000082                                                   1,040,054.83               0.00
    312000070                                                     989,115.14               0.00
    312000029                                                     937,823.64               0.00
    312000059                                                     889,310.57               0.00
    312000084                                                     879,633.94               0.00
    312000065                                                     791,292.08               0.00
    312000072                                                     787,485.23               0.00
    312000008                                                     712,475.01               0.00
Totals                                                        233,501,141.77           3,501.50

</TABLE>
<TABLE>

Totals by deliquency code:
                                                Current         Outstanding       Actual             Outstanding
                                                 P & I             P & I        Principal              Servicing
                                                Advances         Advances        Balance               Advances

<S>                                           <C>             <C>             <C>
Totals for Status Code = A ( 67 Loans)         1,621,447.57   1,621,447.57    233,501,141.77           3,501.50
</TABLE>

(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
11- Full Payoff
12-Reps and Warranties
13-Other or TBD

 ** Outstanding P & I Advances include the current period advance


                  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



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