SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of
the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported) January 15, 2000
TRUST CREATED BY COMMERCIAL MORTGAGE ACCEPTANCE CORPORATION
(under a Pooling & Servicing Agreement
dated as of July 1, 1999, which Trust is
the issuer of Commercial Mortgage Pass-Through
Certificates, Series 1999-C1)
(Exact name of Registrant as specified in its Charter)
New York 333-51817-02 52-2128227
(State or Other Jurisdiction (Commission (I.R.S. Employer
of Formation) File No.) Identification No.)
LaSalle Bank, N.A., Trustee,
Corporate Trust Department
135 S. LaSalle Street, Suite 1625
Chicago, IL 60674-4107
Attention: Asset-Backed Securities Trust Services (Zip Code)
CMAC Series 1999-C1
(Address of principal executive office)
Registrant's telephone number, including area code: (800)246-5761
The Exhibit Index is on page 2.
Page - 1
<PAGE>
ITEM 5. OTHER EVENTS
Attached hereto is a copy of the January 15, 2000, Monthly Remittance
Statement provided to the Certificateholders by the Trustee.
ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS
Exhibits
Monthly Remittance Statement to the Certificateholders dated as of
January 15, 2000.
Loan data files as of the January 2000 Determination Date
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned, thereunto duly authorized.
MIDLAND LOAN SERVICES, INC., not in its individual
capacity but solely as a duly authorized agent of
the Registrant pursuant to Section 3.20 of the
Pooling & Servicing Agreement dated as of July
1, 1999
By: Midland Loan Services, Inc.,
/s/ Lawrence D. Ashley
By: Lawrence D. Ashley
Title: Senior Vice President
Date: January 15, 2000
EXHIBIT INDEX
Sequential
Document Page Number
Monthly Remittance Statement to the Certificateholders 3
dated as of January 15, 2000
Loan data file as of the January 2000 Determination Date 28
Page - 2
ABN AMRO Statement Date 01/18/00
LaSalle Bank N.A. Payment Date: 01/18/00
Administrator: Prior Payment: 12/15/99
Kori Sumser (800) 246-5761 Record Date: 12/31/99
135 S. LaSalle Street Suite 1625
Chicago, IL 60603-4107 WAC: 7.9895%
WAMM: 161
Commercial Mortgage Acceptance Corp., Depositor
Midland Loan Services, Inc., Master Servicer
Orix Real Estate Capital Markets, LLC, Special Servicer
Commercial Mortgage Pass-Through Certificates, Series 1999-C1
ABN AMRO Acct: 67-8184-70-6
Information is available for this issue from the following sources
LaSalle Web Site www.lnbabs.com
LaSalle Bulletin Board (714) 282-3990
LaSalle ASAP Fax System (714) 282-5518
Bloomberg User Terminal
ASAP #: 427
Monthly Data File Name: 0427MMYY.EXE
<TABLE>
REMIC III
<CAPTION>
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
<S> <C> <C> <C>
A-1 ............... 133,500,000.00 130,356,205.58 581,680.08
201728DZ2 ......... 1000.000000000 976.450978127 4.357154157
A-2 ............... 409,513,000.00 409,513,000.00 0.00
201728EA6 ......... 1000.000000000 1000.000000000 0.000000000
X ................. 733,801,915.00N 730,658,120.58 0.00
201728EG3 ......... 1000.000000000 995.715745141 0.000000000
B ................. 33,021,000.00 33,021,000.00 0.00
201728EB4 ......... 1000.000000000 1000.000000000 0.000000000
C ................. 34,856,000.00 34,856,000.00 0.00
201728EC2 ......... 1000.000000000 1000.000000000 0.000000000
D ................. 11,007,000.00 11,007,000.00 0.00
201728ED0 ......... 1000.000000000 1000.000000000 0.000000000
E ................. 23,848,000.00 23,848,000.00 0.00
201728EE8 ......... 1000.000000000 1000.000000000 0.000000000
F ................. 12,842,000.00 12,842,000.00 0.00
201728EF5 ......... 1000.000000000 1000.000000000 0.000000000
G ................. 1,834,000.00 1,834,000.00 0.00
201728EH1 ......... 1000.000000000 1000.000000000 0.000000000
H ................. 12,842,000.00 12,842,000.00 0.00
201728EJ7 ......... 1000.000000000 1000.000000000 0.000000000
J ................. 20,179,000.00 20,179,000.00 0.00
201728EK4 ......... 1000.000000000 1000.000000000 0.000000000
K ................. 5,504,000.00 5,504,000.00 0.00
201728EL2 ......... 1000.000000000 1000.000000000 0.000000000
L ................. 7,338,000.00 7,338,000.00 0.00
201728EM0 ......... 1000.000000000 1000.000000000 0.000000000
M ................. 9,172,000.00 9,172,000.00 0.00
201728EN8 ......... 1000.000000000 1000.000000000 0.000000000
N ................. 5,504,000.00 5,504,000.00 0.00
201728EP3 ......... 1000.000000000 1000.000000000 0.000000000
O ................. 3,669,000.00 3,669,000.00 0.00
201728EQ1 ......... 1000.000000000 1000.000000000 0.000000000
P ................. 9,172,915.00 9,172,915.00 0.00
201728ER9 ......... 1000.000000000 1000.000000000 0.000000000
RIII .............. 0.00 0.00 0.00
9ABSC620 .......... 1000.000000000 0.000000000 0.000000000
- ------------------- ---------------- ---------------- ----------------
733,801,915.00 730,658,120.58 581,680.08
================ ================ ================
<FN>
(1) N denotes notional balance not included in total
</FN>
</TABLE>
Page - 3
<PAGE>
REMIC III, Continued
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 ............... 0.00 0.00 130,356,205.58
201728DZ2 ......... 0.000000000 0.000000000 976.450978127
A-2 ............... 0.00 0.00 409,513,000.00
201728EA6 ......... 0.000000000 0.000000000 1000.000000000
X ................. 0.00 0.00 730,658,120.58
201728EG3 ......... 0.000000000 0.000000000 995.715745141
B ................. 0.00 0.00 33,021,000.00
201728EB4 ......... 0.000000000 0.000000000 1000.000000000
C ................. 0.00 0.00 34,856,000.00
201728EC2 ......... 0.000000000 0.000000000 1000.000000000
D ................. 0.00 0.00 11,007,000.00
201728ED0 ......... 0.000000000 0.000000000 1000.000000000
E ................. 0.00 0.00 23,848,000.00
201728EE8 ......... 0.000000000 0.000000000 1000.000000000
F ................. 0.00 0.00 12,842,000.00
201728EF5 ......... 0.000000000 0.000000000 1000.000000000
G ................. 0.00 0.00 1,834,000.00
201728EH1 ......... 0.000000000 0.000000000 1000.000000000
H ................. 0.00 0.00 12,842,000.00
201728EJ7 ......... 0.000000000 0.000000000 1000.000000000
J ................. 0.00 0.00 20,179,000.00
201728EK4 ......... 0.000000000 0.000000000 1000.000000000
K ................. 0.00 0.00 5,504,000.00
201728EL2 ......... 0.000000000 0.000000000 1000.000000000
L ................. 0.00 0.00 7,338,000.00
201728EM0 ......... 0.000000000 0.000000000 1000.000000000
M ................. 0.00 0.00 9,172,000.00
201728EN8 ......... 0.000000000 0.000000000 1000.000000000
N ................. 0.00 0.00 5,504,000.00
201728EP3 ......... 0.000000000 0.000000000 1000.000000000
O ................. 0.00 0.00 3,669,000.00
201728EQ1 ......... 0.000000000 0.000000000 1000.000000000
P ................. 0.00 0.00 9,172,915.00
201728ER9 ......... 0.000000000 0.000000000 1000.000000000
RIII .............. 0.00 0.00 0.00
9ABSC620 .......... 0.000000000 0.000000000 0.000000000
- ------------------- ---------------- ---------------- ----------------
0.00 0.00 730,658,120.58
================ ================ ================
Page - 4
<PAGE>
<TABLE>
REMIC III, Continued
<CAPTION>
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
<S> <C> <C> <C>
A-1 ............... 737,598.86 0.00 6.79000000%
201728DZ2 ......... 5.525085094 0.000000000 6.79000000%
A-2 ............... 2,399,063.66 0.00 7.03000000%
201728EA6 ......... 5.858333337 0.000000000 7.03000000%
X ................. 509,872.80 0.00 0.83739213%
201728EG3 ......... 0.694837107 0.000000000 0.61670478%
B ................. 198,126.00 0.00 7.20000000%
201728EB4 ......... 6.000000000 0.000000000 7.20000000%
C ................. 218,602.79 0.00 7.52591642%
201728EC2 ......... 6.271597143 0.000000000 7.27661966%
D ................. 69,948.72 0.00 7.62591642%
201728ED0 ......... 6.354930499 0.000000000 7.37661966%
E ................. 156,719.45 0.00 7.88591642%
201728EE8 ......... 6.571597199 0.000000000 7.63661966%
F ................. 84,392.45 0.00 7.88591642%
201728EF5 ......... 6.571597103 0.000000000 7.63661966%
G ................. 12,052.31 0.00 7.88591642%
201728EH1 ......... 6.571597601 0.000000000 7.63661966%
H ................. 72,664.32 0.00 6.79000000%
201728EJ7 ......... 5.658333593 0.000000000 6.79000000%
J ................. 114,179.51 0.00 6.79000000%
201728EK4 ......... 5.658333416 0.000000000 6.79000000%
K ................. 31,143.47 0.00 6.79000000%
201728EL2 ......... 5.658333939 0.000000000 6.79000000%
L ................. 41,520.85 0.00 6.79000000%
201728EM0 ......... 5.658333333 0.000000000 6.79000000%
M ................. 51,898.23 0.00 6.79000000%
201728EN8 ......... 5.658332970 0.000000000 6.79000000%
N ................. 31,143.47 0.00 6.79000000%
201728EP3 ......... 5.658333939 0.000000000 6.79000000%
O ................. 20760.43000000 0.00 6.79000000%
201728EQ1 ......... 5.66 0.000000000 6.79000000%
P ................. 51903.42000000 0.01 6.79000000%
201728ER9 ......... 5.66 0.000001090 6.79000000%
RIII .............. 0.000000000 0.00 --
9ABSC620 .......... 0.00 0.000000000 --
- ------------------- ---------------- ---------------- ----------------
4,801,590.74 0.01 0.00
================ ================ ================
<FN>
(2) Interest Paid minus Interest Adjustment minus Deferred Interest equals
Accrual.
(3) Estimated
</FN>
</TABLE>
Total P&I Payment . 5,383,270.82
================
Page - 5
<PAGE>
<TABLE>
REMIC II
<CAPTION>
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
<S> <C> <C> <C>
A-1-II ............ 133,500,000.00 130,356,205.58 581,680.08
None .............. 1000.000000000 976.450978127 4.357154157
A-2-II ............ 409,513,000.00 409,513,000.00 0.00
None .............. 1000.000000000 1000.000000000 0.000000000
B-II .............. 33,021,000.00 33,021,000.00 0.00
None .............. 1000.000000000 1000.000000000 0.000000000
C-II .............. 34,856,000.00 34,856,000.00 0.00
None .............. 1000.000000000 1000.000000000 0.000000000
D-II .............. 11,007,000.00 11,007,000.00 0.00
None .............. 1000.000000000 1000.000000000 0.000000000
E-II .............. 23,848,000.00 23,848,000.00 0.00
None .............. 1000.000000000 1000.000000000 0.000000000
F-II .............. 12,842,000.00 12,842,000.00 0.00
None .............. 1000.000000000 1000.000000000 0.000000000
G-II .............. 1,834,000.00 1,834,000.00 0.00
None .............. 1000.000000000 1000.000000000 0.000000000
H-II .............. 12,842,000.00 12,842,000.00 0.00
None .............. 1000.000000000 1000.000000000 0.000000000
J-II .............. 20,179,000.00 20,179,000.00 0.00
None .............. 1000.000000000 1000.000000000 0.000000000
K-II .............. 5,504,000.00 5,504,000.00 0.00
None .............. 1000.000000000 1000.000000000 0.000000000
L-II .............. 7,338,000.00 7,338,000.00 0.00
None .............. 1000.000000000 1000.000000000 0.000000000
M-II .............. 9,172,000.00 9,172,000.00 0.00
None .............. 1000.000000000 1000.000000000 0.000000000
N-II .............. 5,504,000.00 5,504,000.00 0.00
None .............. 1000.000000000 1000.000000000 0.000000000
O-II .............. 3,669,000.00 3,669,000.00 0.00
None .............. 1000.000000000 1000.000000000 0.000000000
P-II .............. 9,172,915.00 9,172,915.00 0.00
None .............. 1000.000000000 1000.000000000 0.000000000
RII ............... 0.00N 0.00 0.00
9ABSC602 .......... 1000.000000000 0.000000000 0.000000000
- ------------------- ---------------- ---------------- ----------------
733,801,915.00 730,658,120.58 581,680.08
================ ================ ================
<FN>
(1) N denotes notional balance not included in total
</FN>
</TABLE>
Page - 6
<PAGE>
REMIC II, Continued
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1-II ............ 0.00 0.00 129,774,525.50
None .............. 0.000000000 0.000000000 972.093823970
A-2-II ............ 0.00 0.00 409,513,000.00
None .............. 0.000000000 0.000000000 1000.000000000
B-II .............. 0.00 0.00 33,021,000.00
None .............. 0.000000000 0.000000000 1000.000000000
C-II .............. 0.00 0.00 34,856,000.00
None .............. 0.000000000 0.000000000 1000.000000000
D-II .............. 0.00 0.00 11,007,000.00
None .............. 0.000000000 0.000000000 1000.000000000
E-II .............. 0.00 0.00 23,848,000.00
None .............. 0.000000000 0.000000000 1000.000000000
F-II .............. 0.00 0.00 12,842,000.00
None .............. 0.000000000 0.000000000 1000.000000000
G-II .............. 0.00 0.00 1,834,000.00
None .............. 0.000000000 0.000000000 1000.000000000
H-II .............. 0.00 0.00 12,842,000.00
None .............. 0.000000000 0.000000000 1000.000000000
J-II .............. 0.00 0.00 20,179,000.00
None .............. 0.000000000 0.000000000 1000.000000000
K-II .............. 0.00 0.00 5,504,000.00
None .............. 0.000000000 0.000000000 1000.000000000
L-II .............. 0.00 0.00 7,338,000.00
None .............. 0.000000000 0.000000000 1000.000000000
M-II .............. 0.00 0.00 9,172,000.00
None .............. 0.000000000 0.000000000 1000.000000000
N-II .............. 0.00 0.00 5,504,000.00
None .............. 0.000000000 0.000000000 1000.000000000
O-II .............. 0.00 0.00 3,669,000.00
None .............. 0.000000000 0.000000000 1000.000000000
P-II .............. 0.00 0.00 9,172,915.00
None .............. 0.000000000 0.000000000 1000.000000000
RII ............... 0.00 0.00 0.00
9ABSC602 .......... 0.000000000 0.000000000 0.000000000
- ------------------- ---------------- ---------------- ----------------
0.00 0.00 730,076,440.50
================ ================ ================
Page - 7
<PAGE>
<TABLE>
REMIC II, Continued
<CAPTION>
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
<S> <C> <C> <C>
A-1-II ............ 856,648.45 0.00 7.88591642%
None .............. 6.416842322 0.000000000 7.63661966%
A-2-II ............ 2,691,154.41 0.00 7.88591642%
None .............. 6.571597019 0.000000000 7.63661966%
B-II .............. 217,000.71 0.00 7.88591642%
None .............. 6.571597165 0.000000000 7.63661966%
C-II .............. 229,059.59 0.00 7.88591642%
None .............. 6.571597143 0.000000000 7.63661966%
D-II .............. 72,333.57 0.00 7.88591642%
None .............. 6.571597165 0.000000000 7.63661966%
E-II .............. 156,719.45 0.00 7.88591642%
None .............. 6.571597199 0.000000000 7.63661966%
F-II .............. 84,392.45 0.00 7.88591642%
None .............. 6.571597103 0.000000000 7.63661966%
G-II .............. 12,052.31 0.00 7.88591642%
None .............. 6.571597601 0.000000000 7.63661966%
H-II .............. 84,392.45 0.00 7.88591642%
None .............. 6.571597103 0.000000000 7.63661966%
J-II .............. 132,608.26 0.00 7.88591642%
None .............. 6.571597205 0.000000000 7.63661966%
K-II .............. 36,170.07 0.00 7.88591642%
None .............. 6.571597020 0.000000000 7.63661966%
L-II .............. 48,222.38 0.00 7.88591642%
None .............. 6.571597165 0.000000000 7.63661966%
M-II .............. 60,274.69 0.00 7.88591642%
None .............. 6.571597253 0.000000000 7.63661966%
N-II .............. 36,170.07 0.00 7.88591642%
None .............. 6.571597020 0.000000000 7.63661966%
O-II .............. 24,111.19 0.00 7.88591642%
None .............. 6.571597165 0.000000000 7.63661966%
P-II .............. 60,280.69 0.00 7.88591642%
None .............. 6.571595834 0.000000000 7.63661966%
RII ............... 0.00 0.00 --
9ABSC602 .......... 0.000000000 0.000000000 --
- ------------------- ---------------- ---------------- ----------------
4,801,590.74 0.00 --
================ ================ ================
<FN>
(2) Interest Paid minus Interest Adjustment minus Deferred Interest equals
Accrual.
(3) Estimated
</FN>
</TABLE>
Total P&I Payment 5,383,270.82
================
Page - 8
<PAGE>
<TABLE>
REMIC I
<CAPTION>
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
<S> <C> <C> <C>
Remic I Interest .. 733,801,915.00 730,658,120.58 581,680.08
None .............. 1000.000000000 995.715745141 0.792693598
RI ................ 0.00N 0.00 0.00
9ABSC601 .......... 1000.000000000 0.000000000 0.000000000
- ------------------- ---------------- ---------------- ----------------
733,801,915.00 730,658,120.58 581,680.08
================ ================ ================
<FN>
(1) N denotes notional balance not included in total
</FN>
</TABLE>
REMIC I, Continued
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
Remic I Interest .. 0.00 0.00 730,076,440.50
None .............. 0.000000000 0.000000000 994.923051543
RI ................ 0.00 0.00 0.00
9ABSC601 .......... 0.000000000 0.000000000 0.000000000
- ------------------- ---------------- ---------------- ----------------
0.00 0.00 730,076,440.50
================ ================ ================
<TABLE>
REMIC I, Continued
<CAPTION>
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
<S> <C> <C> <C>
Remic I Intere .... 4,801,590.74 0.01 7.88591642%
None .............. 6.543442640 0.000000014 7.63661966%
RI ................ 0.00 0.00 --
9ABSC601 .......... 0.000000000 0.000000000 --
- ------------------- ---------------- ---------------- ----------------
4,801,590.74 0.01 --
================ ================ ================
<FN>
(2) Interest Paid minus Interest Adjustment minus Deferred Interest equals
Accrual.
(3) Estimated
</FN>
</TABLE>
Total P&I Payment . 5,383,270.82
================
Page - 9
<PAGE>
OTHER RELATED INFORMATION
<TABLE>
RATINGS INFORMATION
<CAPTION>
Ratings Change/Change Date (3)
Original Ratings (1) (2) ------------------------------
---------------------------- DCR Moody's
Class CUSIP DCR Moody's Fitch S&P --------------- ---------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
A-1 ...... 201728DZ2 AAA Aaa X X -- -- -- --
A-2 ...... 201728EA6 AAA Aaa X X -- -- -- --
X ........ 201728EG3 AAA Aaa X X -- -- -- --
B ........ 201728EB4 AA Aa2 X X -- -- -- --
C ........ 201728EC2 A A2 X X -- -- -- --
D ........ 201728ED0 A- A3 X X -- -- -- --
E ........ 201728EE8 BBB Baa2 X X -- -- -- --
F ........ 201728EF5 BBB- Baa3 X X -- -- -- --
G ........ 201728EH1 NR NR X X -- -- -- --
H ........ 201728EJ7 NR NR X X -- -- -- --
J ........ 201728EK4 NR NR X X -- -- -- --
K ........ 201728EL2 NR NR X X -- -- -- --
L ........ 201728EM0 NR NR X X -- -- -- --
M ........ 201728EN8 NR NR X X -- -- -- --
N ........ 201728EP3 NR NR X X -- -- -- --
O ........ 201728EQ1 NR NR X X -- -- -- --
P ........ 201728ER9 NR NR X X -- -- -- --
<FN>
(1) NR - Designates that the class was not rated by the rating agency
(2) X - Designates that the rating agency did not rate any of the classes at the time of issuance
(3) Changed ratings provided on this report are based on information provided by the applicable rating agency via electronic
transmission. It shall be understood that this transmission will generally have been provided to LaSalle within 30 days
of the payment date listed on this statement. Because ratings may have changed during the 30 day window, or may not be
being provided by the rating agency in an electronic format and therefore not being updated on this report, LaSalle
recommends that investors obtain current rating information directly from the rating agency.
</FN>
</TABLE>
<TABLE>
OTHER RELATED INFORMATION
<CAPTION>
Accrued Allocation of Beginning Payment of Ending Yield
Certificate Prepay Interest Unpaid Prior Unpaid Unpaid Maintenance Prepayment
Class Interest Shortfall Interest Interest Interest Premium Premiums
<S> <C> <C> <C> <C> <C> <C> <C>
A-1 ...... 737,598.86 0.00 0.00 0.00 0.00 0.00 0.00
A-2 ...... 2,399,063.66 0.00 0.00 0.00 0.00 0.00 0.00
X ........ 509,872.80 0.00 0.00 0.00 0.00 0.00 0.00
B ........ 198,126.00 0.00 0.00 0.00 0.00 0.00 0.00
C ........ 218,602.79 0.00 0.00 0.00 0.00 0.00 0.00
D ........ 69,948.72 0.00 0.00 0.00 0.00 0.00 0.00
E ........ 156,719.45 0.00 0.00 0.00 0.00 0.00 0.00
F ........ 84,392.45 0.00 0.00 0.00 0.00 0.00 0.00
G ........ 12,052.31 0.00 0.00 0.00 0.00 0.00 0.00
H ........ 72,664.32 0.00 0.00 0.00 0.00 0.00 0.00
J ........ 114,179.51 0.00 0.00 0.00 0.00 0.00 0.00
K ........ 31,143.47 0.00 0.00 0.00 0.00 0.00 0.00
L ........ 41,520.85 0.00 0.00 0.00 0.00 0.00 0.00
M ........ 51,898.23 0.00 0.00 0.00 0.00 0.00 0.00
N ........ 31,143.47 0.00 0.00 0.00 0.00 0.00 0.00
O ........ 20,760.43 0.00 0.00 0.00 0.00 0.00 0.00
P ........ 51,903.41 0.00 962.91 0.01 968.35 0.00 0.00
------------ ------------ ------------ ------------ ------------ ------------ ------------
4,801,590.73 0.00 962.91 0.01 968.35 0.00 0.00
============ ============ ============ ============ ============ ============ ============
</TABLE>
Page - 10
<PAGE>
LOSSES
Prior Period Current Period Total
----------------------- ----------------------- -----------------------
Realized Excess Realized Excess Realized Excess
Losses Losses Losses Losses Losses Losses
0.00 0.00 0.00 0.00 0.00 0.00
========== ========== ========== ========== ========== ==========
<TABLE>
ADVANCES
<CAPTION>
Prior Outstanding Current Period Recovered Outstanding
Principal Interest Principal Interest Principal Interest Principal Interest
<S> <C> <C> <C> <C> <C> <C> <C> <C>
Servicer .... 86,743.77 549,893.52 16,337.31 165,413.91 86,743.77 549,893.51 16,337.31 165,413.91
Trustee: .... 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fiscal Agent: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
0.00 549,893.52 16,337.31 165,413.91 86,743.77 549,893.51 16,337.31 165,413.91
========== ========== ========== ========== ========== ========== ========== ==========
</TABLE>
Beginning Stated Principal Balance 730,658,121.30
of the Mortgage Loans:
Ending Stated Principal Balance 730,076,441.22
of the Mortgage Loans:
Principal Distribution Amount: 581,680.08
Prior Prepayments 0.00
Current Prepayments: 0.00
Cumulative Prepayments: 0.00
<TABLE>
SUMMARY OF REO PROPERTIES
No REO Properties as of The Most Recent Due Period
<CAPTION>
Principal Appraised Date of Final Amount Aggregate Other
# Property Name Date of REO Balance Value Recovery of Proceeds Rev. Collected
<S> <C> <C> <C> <C> <C> <C> <C>
</TABLE>
SERVICING COMPENSATION
Current Period Master Servicing Fees Paid 61,234.78
Additional Master Servicing Compensation: 0.00
Current Period Special Servicing Fees Pai 0.00
Current Period Workout Fees Paid: 0.00
Current Period Liquidation Fees Paid: 0.00
----
61,234.78
=========
SUMMARY OF APPRAISAL REDUCTIONS
Property Principal Appraisal Appraisal Date of
# Name Loan Number Balance Reduction Amt. Date Reduction
No Appraisal Reductions as of The Most Recent Due Period
Page - 11
<PAGE>
DELINQUENCIES
Dist. Delinq 1 Month Delinq 2 Months
Date # Balance # Balance
01/18/00 0 0 0 0
// ..... 0.000% 0.000% 0.000% 0.000%
12/15/99 0 0 0.00 0
// ..... 0.000% 0.000% 0.000% 0.000%
11/15/99 0 0 0.00 0
// ..... 0.000% 0.000% 0.000% 0.000%
10/15/99 0 0 0.00 0
// ..... 0.000% 0.000% 0.000% 0.000%
09/15/99 0 0 0.00 0
// ..... 0.000% 0.000% 0.000% 0.000%
08/16/99 0 0 0.00 0
// ..... 0.000% 0.000% 0.000% 0.000%
<TABLE>
DELINQUENCIES, Continued
<CAPTION>
Delinq 3+ Months Foreclosure/Bankruptcy (1) REO (1) Modifications
# Balance # Balance # Balance # Balance
<S> <C> <C> <C> <C> <C> <C> <C> <C>
01/18/00 0 0 0 0 0 0 0 0
// ..... 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
12/15/99 0.00 0 0.00 0 0.00 0 0.00 0
// ..... 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
11/15/99 0.00 0 0.00 0 0.00 0 0.00 0
// ..... 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
10/15/99 0.00 0 0.00 0 0.00 0 0.00 0
// ..... 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
09/15/99 0.00 0 0.00 0 0.00 0 0.00 0
// ..... 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
08/16/99 0.00 0 0.00 0 0.00 0 0.00 0
// ..... 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
<FN>
(1) Foreclosure and REO Totals are Included in the Appropriate Delinquency Aging Category
</FN>
</TABLE>
DELINQUENCIES, Continued
Prepayments Curr Weighted Avg.
# Balance Coupon Remit
01/18/00 0 0 7.9895 7.8859%
// ..... 0.000% 0.000% 0.0000 0.0000%
12/15/99 0.00 0 7.7369 7.6365%
// ..... 0.000% 0.000% 0.0000 0.0000%
11/15/99 0.00 0 7.9895 7.8859%
// ..... 0.000% 0.000% 0.0000 0.0000%
10/15/99 0.00 0 7.7369 7.6365%
// ..... 0.000% 0.000% 0.0000 0.0000%
09/15/99 0.00 0 7.9895 7.8859%
// ..... 0.000% 0.000% 0.0000 0.0000%
08/16/99 0.00 0 7.9895 7.8859%
// ..... 0.000% 0.000% 0.0000 0.0000%
Page - 12
<PAGE>
<TABLE>
DELINQUENT LOAN DETAIL
<CAPTION>
Disc Paid Outstanding Out. Property Special Servicer
Doc Thru Current P&I P&I Protection Advance Transfer Foreclosure Bankruptcy REO
Control # Date Advance Advances(1) Advances Desc. (2) Date Date Date Date
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
80 12/01/99 23,765.68 23,765.68 0.00 B -- -- -- --
120 12/01/99 16,129.58 16,129.58 0.00 A -- -- -- --
115 12/01/99 17,138.14 17,138.14 0.00 B -- -- -- --
192 12/01/99 9,298.19 9,298.19 0.00 A -- -- -- --
218 12/01/99 7,520.25 7,520.25 0.00 A -- -- -- --
207 12/01/99 7,363.88 7,363.88 0.00 A -- -- -- --
156 12/01/99 13,102.97 13,102.97 0.00 B -- -- -- --
83 12/01/99 24,062.28 24,062.28 0.00 B -- -- -- --
183 12/01/99 8,812.41 8,812.41 0.00 B -- -- -- --
16 12/01/99 54,557.83 54,557.83 0.00 B -- -- -- --
- --- -------- ---------- ---------- ---------- ----- -------- -------- -------- --------
Total -- 181,751.21 181,751.21 0.00 -- -- -- -- --
========== ========== ========== ===== ======== ======== ======== ========
<FN>
(1) A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but less one month delinq.
1. P&I Advance - Loan delinquent 1 month
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or more
4. Matured Balloon/Assumed Assumed Scheduled Payment
(2) Outstanding P&I advances include the current period P&I Advance
</FN>
</TABLE>
Page - 13
<PAGE>
DISTRIBUTION OF PRINCIPAL BALANCES
Scheduled Number Scheduled Based On
Balances of Loans Balance Balance
0 to 500,000 .................. 10 4,264,773.36 0.58%
500,000 to 1,000,000 .......... 31 25,931,686.29 3.55%
1,000,000 to 1,500,000 ........ 38 46,754,912.99 6.40%
1,500,000 to 2,000,000 ........ 39 68,424,803.55 9.37%
2,000,000 to 2,500,000 ........ 26 57,968,200.85 7.94%
2,500,000 to 3,000,000 ........ 17 47,282,679.66 6.48%
3,000,000 to 3,500,000 ........ 13 42,749,182.73 5.86%
3,500,000 to 4,000,000 ........ 11 42,215,855.77 5.78%
4,000,000 to 4,500,000 ........ 10 41,820,436.30 5.73%
4,500,000 to 5,000,000 ........ 15 71,301,514.69 9.77%
5,000,000 to 5,500,000 ........ 7 37,277,895.92 5.11%
5,500,000 to 6,000,000 ........ 3 17,046,014.62 2.33%
6,000,000 to 6,500,000 ........ 4 25,063,222.75 3.43%
6,500,000 to 7,000,000 ........ 3 20,492,382.61 2.81%
7,000,000 to 7,500,000 ........ 2 14,839,635.06 2.03%
7,500,000 to 8,000,000 ........ 2 15,310,108.54 2.10%
8,000,000 to 8,500,000 ........ 2 16,475,533.65 2.26%
8,500,000 to 9,000,000 ........ 1 8,657,674.73 1.19%
9,000,000 to 10,000,000 ....... 2 19,398,735.53 2.66%
10,000,000 & Above ............ 6 106,801,191.62 14.63%
- ------------------------------- --- -------------- ------
Total ......................... 242 730,076,441.22 100.00%
=== ============== ======
Average Scheduled Balance is 3,016,845
Maximum Scheduled Balance is 32,047,434
Minimum Scheduled Balance is 358,785
DISTRIBUTION OF PROPERTY TYPES
Number Scheduled Based on
Property Types of Loans Balance Balance
Multifamily ................... 932 37,596,029.7 32.54%
Retail ........................ 571 95,705,967.7 26.81%
Office ........................ 431 53,536,591.6 21.03%
Industrial .................... 258 8,319,406.00 12.10%
Other ......................... 92 5,466,702.37 3.49%
Self Storage .................. 81 8,730,657.61 2.57%
Mobile Home ................... 6 8,958,112.83 1.23%
Mixed Use ..................... 1 1,762,973.32 0.24%
--- -------------- ------
Total ......................... 242 730,076,441.2 100.00%
=== ============== ======
Page - 14
<PAGE>
GEOGRAPHIC DISTRIBUTION
Number Scheduled Based on
Geographic Location of Loans Balance Balance
New York ...................... 16 103,392,558.2 14.16%
Texas ......................... 39 93,369,154.35 12.79%
California .................... 26 76,608,496.41 10.49%
Pennsylvania .................. 13 54,413,653.30 7.45%
New Jersey .................... 17 50,634,420.22 6.94%
Florida ....................... 16 41,922,577.65 5.74%
Illinois ...................... 9 39,251,826.20 5.38%
Missouri ...................... 7 22,975,688.16 3.15%
North Carolina ................ 5 21,558,664.65 2.95%
Washington .................... 6 20,128,661.05 2.76%
Minnesota ..................... 6 17,413,467.84 2.39%
Massachusetts ................. 5 17,297,458.08 2.37%
Maryland ...................... 5 12,709,867.91 1.74%
Ohio .......................... 6 11,802,713.78 1.62%
Nevada ........................ 2 11,369,989.11 1.56%
Colorado ...................... 4 10,631,939.61 1.46%
West Virginia ................. 6 10,629,261.38 1.46%
Virginia ...................... 4 9,683,600.00 1.33%
Oregon ........................ 3 8,674,817.45 1.19%
Georgia ....................... 4 7,978,045.51 1.09%
Oklahoma ...................... 4 7,889,044.06 1.08%
Kentucky ...................... 2 7,758,313.02 1.06%
Maine ......................... 3 7,744,175.23 1.06%
New Mexico .................... 3 7,146,870.09 0.98%
Michigan ...................... 3 6,519,235.72 0.89%
Virginia ...................... 1 6,356,440.73 0.87%
Connecticut ................... 2 5,780,731.94 0.79%
New Hampshire ................. 3 5,290,202.49 0.72%
Arizona ....................... 3 5,149,618.78 0.71%
North Dakota .................. 1 4,963,641.62 0.68%
Other ......................... 18 23,031,306.68 3.15%
--- -------------- ------
Total ......................... 242 730,076,441.2 100.00%
=== ============== ======
DISTRIBUTION OF MORTGAGE INTEREST RATES
Current Mortgage Number Scheduled Based on
Interest Rate of Loans Balance Balance
7.000% or less ................ 10 31,904,367.17 4.37%
7.000% to 7.500% .............. 47 199,111,641.88 27.27%
7.500% to 8.000% .............. 114 333,728,203.45 45.71%
8.000% to 8.500% .............. 51 119,736,213.91 16.40%
8.500% to 9.000% .............. 16 35,929,204.09 4.92%
9.000% to 9.500% .............. 4 9,666,810.72 1.32%
9.500% to 10.000% ............. 0 0.00 0.00%
10.000% to 10.500% ............ 0 0.00 0.00%
10.500% to 11.000% ............ 0 0.00 0.00%
11.000% to 11.500% ............ 0 0.00 0.00%
11.500% to 12.000% ............ 0 0.00 0.00%
12.000% to 12.500% ............ 0 0.00 0.00%
12.500% to 13.000% ............ 0 0.00 0.00%
13.000% to 13.500% ............ 0 0.00 0.00%
13.500% & Above ............... 0 0.00 0.00%
- ------------------------------- --- -------------- ------
Total ......................... 242 730,076,441.22 100.00%
=== ============== ======
W/Avg Mortgage Interest Rate is 7.7369%
Minimum Mortgage Interest Rate is 6.8100%
Maximum Mortgage Interest Rate is 9.1700%
Page - 15
<PAGE>
LOAN SEASONING
Number Scheduled Based on
Number of Years of Loans Balance Balance
1 year or less ................ 0 0.00 0.00%
1+ to 2 years ................. 0 0.00 0.00%
2+ to 3 years ................. 0 0.00 0.00%
3+ to 4 years ................. 0 0.00 0.00%
4+ to 5 years ................. 0 0.00 0.00%
5+ to 6 years ................. 0 0.00 0.00%
6+ to 7 years ................. 0 0.00 0.00%
7+ to 8 years ................. 0 0.00 0.00%
8+ to 9 years ................. 0 0.00 0.00%
9+ to 10 years ................ 0 0.00 0.00%
10 years or more .............. 0 0.00 0.00%
- ------------------------------- --- ------------- ------
Total ......................... 0 0.00 0.00%
=== ============= ======
Weighted Average Seasoning is 0.00%
DISTRIBUTION OF AMORTIZATION TYPE
Number Scheduled Based on
Amortization Type of Loans Balance Balance
Amortizing Balloon ............ 242 730,076,441.2 100.00%
--- -------------- ------
Total ......................... 242 730,076,441.2 100.00%
=== ============== ======
DISTRIBUTION OF REMAINING TERM
BALLOON LOANS
Balloon Number Scheduled Based on
Mortgage Loans of Loans Balance Balance
12 months or l ................ 0 0.00 0.00%
13 to 24 months ............... 0 0.00 0.00%
25 to 36 months ............... 1 1,928,432.22 0.26%
37 to 48 months ............... 0 0.00 0.00%
49 to 60 months ............... 1 5,395,920.44 0.74%
61 to 120 months .............. 192 513,909,183.8 70.39%
121 to 180 months ............. 18 39,367,796.03 5.39%
181 to 240 months ............. 30 169,475,108.6 23.21%
- ------------------------------- --- -------------- ------
Total ......................... 242 730,076,441.2 100.00%
=== ============== ======
Weighted Average Months to Maturity is 161
DISTRIBUTION OF REMAINING TERM
FULLY AMORTIZING
Fully Amortizing Number Scheduled Based on
Mortgage Loans of Loans Balance Balance
60 months or less ............. 0 0.00 0.00%
61 to 120 months .............. 0 0.00 0.00%
121 to 180 months ............. 0 0.00 0.00%
181 to 240 months ............. 0 0.00 0.00%
241 to 360 months ............. 0 0.00 0.00%
- ------------------------------- --- -------------- ------
Total ......................... 0 0.00 0.00%
=== ============== ======
Weighted Average Months to Maturity is 0
Page - 16
<PAGE>
NOI AGING
Number Scheduled Based on
NOI Date of Loans Balance Balance
1 year or less ................ 6 12,542,421.42 1.72%
1 to 2 years .................. 2 3,977,141.65 0.54%
2 Years or More ............... 0 0.00 0.00%
Unknown ....................... 0 234.00 0.00%
--- -------------- ------
Total ......................... 8 16,519,797.07 2.26%
=== ============== ======
<TABLE>
DISTRIBUTION OF DSCR
<CAPTION>
Debt Service Number Scheduled Based on
Coverage Ratio (1) of Loans Balance Balance
<S> <C> <C> <C>
0.500 or less ................. 0 0.00 0.00%
0.500 to 0.625 ................ 0 0.00 0.00%
0.625 to 0.750 ................ 0 0.00 0.00%
0.750 to 0.875 ................ 0 0.00 0.00%
0.875 to 1.000 ................ 0 0.00 0.00%
1.000 to 1.125 ................ 1 3,885,252.67 0.53%
1.125 to 1.250 ................ 0 0.00 0.00%
1.250 to 1.375 ................ 0 0.00 0.00%
1.375 to 1.500 ................ 3 2,668,316.92 0.37%
1.500 to 1.625 ................ 0 0.00 0.00%
1.625 to 1.750 ................ 2 3,759,879.98 0.51%
1.750 to 1.875 ................ 1 4,368,555.07 0.60%
1.875 to 2.000 ................ 1 1,837,558.43 0.25%
2.000 to 2.125 ................ 0 0.00 0.00%
2.125 & above ................. 0 0.00 0.00%
Unknown ....................... 0 234.00 0.00%
--- -------------- ------
Total ......................... 8 16,519,797.07 2.26%
=== ============== ======
<FN>
(1) Debt Service Coverage Ratios are calculated as described in the prospectus,
values are updated periodically as new NOI figures became available from
borrowers on an asset level. Neither the Trustee, Servicer, Special
Servicer or Underwriter makes any representation as to the accuracy of the
data provided by the borrower for this calculation.
</FN>
</TABLE>
Weighted Average Debt Service Coverage Ra 1.5728
Page - 17
<PAGE>
<TABLE>
LOAN LEVEL DETAIL
<CAPTION>
Property Operating
Disc Type Maturity Statement
Ctrl# Group Code Date DSCR (1) Date State
<S> <C> <C> <C> <C> <C> <C>
1 CMAC99C1 Office 10/01/08 -- -- NY
2 CMAC99C1 Multifamily 04/01/09 -- -- PA
3 CMAC99C1 Industrial 05/01/28 -- -- IL
4 CMAC99C1 Office 05/01/26 -- -- NY
5 CMAC99C1 Office 05/01/26 -- -- NY
6 CMAC99C1 Industrial 07/01/09 -- -- IL
7 CMAC99C1 Industrial 07/01/09 -- -- IL
8 CMAC99C1 Industrial 07/01/09 -- -- IL
9 CMAC99C1 Multifamily 05/01/29 -- -- NC
10 CMAC99C1 Multifamily 03/01/09 -- -- TX
11 CMAC99C1 Retail 01/01/29 -- -- NJ
12 CMAC99C1 Multifamily 06/01/09 -- -- FL
13 CMAC99C1 Multifamily 03/01/09 -- -- TX
14 CMAC99C1 Retail 05/01/09 -- -- NY
15 CMAC99C1 Retail 05/01/26 -- -- NY
16 CMAC99C1 Office 04/01/09 -- -- MA
17 CMAC99C1 Retail 06/01/29 -- -- FL
18 CMAC99C1 Retail 06/01/29 -- -- MO
19 CMAC99C1 Multifamily 05/01/09 -- -- WA
20 CMAC99C1 Other 05/01/14 -- -- MN
21 CMAC99C1 Retail 12/01/23 -- -- IL
22 CMAC99C1 Retail 06/01/09 -- -- VI
23 CMAC99C1 Multifamily 12/01/08 -- -- TX
24 CMAC99C1 Industrial 07/01/09 -- -- CA
25 CMAC99C1 Industrial 06/01/09 -- -- NV
26 CMAC99C1 Retail 06/01/29 -- -- TX
27 CMAC99C1 Retail 06/01/09 -- -- CA
28 CMAC99C1 Industrial 10/01/26 -- -- FL
29 CMAC99C1 Office 07/01/09 -- -- CA
30 CMAC99C1 Industrial 05/01/09 -- -- CA
31 CMAC99C1 Multifamily 02/01/09 -- -- PA
32 CMAC99C1 Retail 07/01/04 -- -- NJ
33 CMAC99C1 Retail 05/01/09 -- -- NV
34 CMAC99C1 Office 11/01/28 -- -- MA
35 CMAC99C1 Retail 06/01/15 -- -- PA
36 CMAC99C1 Multifamily 06/01/24 -- -- ND
37 CMAC99C1 Office 03/01/29 -- -- NY
38 CMAC99C1 Industrial 04/01/09 -- -- VA
39 CMAC99C1 Multifamily 02/01/09 -- -- TX
40 CMAC99C1 Retail 07/01/09 -- -- OR
41 CMAC99C1 Multifamily 06/01/29 -- -- NY
42 CMAC99C1 Retail 01/01/09 -- -- WV
43 CMAC99C1 Retail 06/01/18 -- -- MD
44 CMAC99C1 Retail 01/01/09 -- -- OH
45 CMAC99C1 Retail 06/01/09 -- -- MO
46 CMAC99C1 Retail 06/01/14 -- -- TX
47 CMAC99C1 Retail 05/01/09 -- -- NY
48 CMAC99C1 Retail 03/01/09 -- -- CA
49 CMAC99C1 Multifamily 02/01/09 -- -- TX
50 CMAC99C1 Self Storage 01/01/14 -- -- NJ
51 CMAC99C1 Other 06/01/24 -- -- KY
52 CMAC99C1 Multifamily 06/01/09 1.870 02/28/99 CT
53 CMAC99C1 Retail 04/01/24 -- -- CA
54 CMAC99C1 Office 05/01/09 -- -- NY
55 CMAC99C1 Office 09/01/28 -- -- WA
56 CMAC99C1 Office 05/01/09 -- -- NC
57 CMAC99C1 Retail 02/01/09 -- -- TX
58 CMAC99C1 Multifamily 01/01/09 -- -- TX
<FN>
(1) NOI and DSCR, if available and reportable under the terms of the trust
agreement, are based on information obtained from the related borrower,
and no other party to the agreement shall be held liable for the accuracy
or methodology used to determine such figures.
</FN>
</TABLE>
Page - 18
<PAGE>
<TABLE>
LOAN LEVEL DETAIL, Continued
<CAPTION>
Property Operating
Disc Type Maturity Statement
Ctrl# Group Code Date DSCR (1) Date State
<S> <C> <C> <C> <C> <C> <C>
59 CMAC99C1 Industrial 03/01/09 -- -- CA
60 CMAC99C1 Multifamily 02/01/09 -- -- PA
61 CMAC99C1 Office 03/01/24 -- -- PA
62 CMAC99C1 Office 02/01/09 -- -- NJ
63 CMAC99C1 Multifamily 01/01/09 -- -- CO
64 CMAC99C1 Industrial 06/01/09 1.060 02/28/99 NJ
65 CMAC99C1 Industrial 04/01/24 -- -- CA
66 CMAC99C1 Office 05/01/09 -- -- IL
67 CMAC99C1 Office 05/01/09 -- -- IL
68 CMAC99C1 Retail 05/01/29 -- -- NC
69 CMAC99C1 Self Storage 03/01/09 -- -- NJ
70 CMAC99C1 Office 04/01/09 -- -- NM
71 CMAC99C1 Multifamily 12/01/08 -- -- WV
72 CMAC99C1 Multifamily 05/01/09 -- -- CA
73 CMAC99C1 Industrial 04/01/09 -- -- MN
74 CMAC99C1 Multifamily 04/01/09 -- -- OH
75 CMAC99C1 Other 06/01/24 -- -- KY
76 CMAC99C1 Multifamily 05/01/09 -- -- NJ
77 CMAC99C1 Multifamily 01/01/09 -- -- TX
78 CMAC99C1 Retail 06/01/09 -- -- MI
79 CMAC99C1 Multifamily 04/01/09 -- -- MO
80 CMAC99C1 Industrial 05/01/09 -- -- FL
81 CMAC99C1 Retail 04/01/09 -- -- ME
82 CMAC99C1 Office 06/01/09 -- -- FL
83 CMAC99C1 Office 05/01/09 -- -- NH
84 CMAC99C1 Office 06/01/09 -- -- MD
85 CMAC99C1 Multifamily 04/01/11 -- -- CA
86 CMAC99C1 Office 08/01/28 -- -- MA
87 CMAC99C1 Multifamily 01/01/09 -- -- CA
88 CMAC99C1 Retail 01/01/09 -- -- PA
89 CMAC99C1 Multifamily 02/01/09 -- -- TX
90 CMAC99C1 Multifamily 04/01/09 -- -- WA
91 CMAC99C1 Multifamily 04/01/09 -- -- ME
92 CMAC99C1 Industrial 06/01/09 -- -- CA
93 CMAC99C1 Other 06/01/14 -- -- MN
94 CMAC99C1 Retail 06/01/09 1.630 01/31/99 NY
95 CMAC99C1 Office 02/01/09 -- -- WA
96 CMAC99C1 Retail 02/01/09 -- -- GA
97 CMAC99C1 Retail 12/01/08 -- -- VT
98 CMAC99C1 Retail 05/01/09 -- -- CA
99 CMAC99C1 Multifamily 04/01/09 -- -- CA
100 CMAC99C1 Mobile Home 04/01/09 -- -- NJ
101 CMAC99C1 Multifamily 05/01/09 -- -- MO
102 CMAC99C1 Retail 12/01/08 -- -- FL
103 CMAC99C1 Office 04/01/09 -- -- CA
104 CMAC99C1 Self Storage 01/01/14 -- -- NJ
105 CMAC99C1 Multifamily 05/01/09 -- -- OK
106 CMAC99C1 Multifamily 06/01/09 -- -- TX
107 CMAC99C1 Industrial 12/01/08 -- -- CA
108 CMAC99C1 Industrial 12/01/08 -- -- CA
109 CMAC99C1 Multifamily 02/01/09 -- -- MO
110 CMAC99C1 Multifamily 05/01/09 -- -- TX
111 CMAC99C1 Retail 03/01/09 -- -- NJ
112 CMAC99C1 Multifamily 06/01/09 -- -- TX
113 CMAC99C1 Office 01/01/12 -- -- MN
114 CMAC99C1 Multifamily 01/01/09 -- -- OK
115 CMAC99C1 Retail 01/01/09 -- -- NJ
116 CMAC99C1 Industrial 12/01/08 -- -- MI
<FN>
(1) NOI and DSCR, if available and reportable under the terms of the trust
agreement, are based on information obtained from the related borrower,
and no other party to the agreement shall be held liable for the accuracy
or methodology used to determine such figures.
</FN>
</TABLE>
Page - 19
<PAGE>
<TABLE>
LOAN LEVEL DETAIL, Continued
<CAPTION>
Property Operating
Disc Type Maturity Statement
Ctrl# Group Code Date DSCR (1) Date State
<S> <C> <C> <C> <C> <C> <C>
117 CMAC99C1 Retail 06/01/09 -- -- AZ
118 CMAC99C1 Multifamily 03/01/09 -- -- TX
119 CMAC99C1 Retail 07/01/09 -- -- CA
120 CMAC99C1 Retail 10/01/09 -- -- NC
121 CMAC99C1 Office 01/01/09 -- -- OR
122 CMAC99C1 Multifamily 06/01/09 -- -- NY
123 CMAC99C1 Retail 05/01/09 -- -- NJ
124 CMAC99C1 Multifamily 01/01/09 -- -- PA
125 CMAC99C1 Multifamily 07/01/08 -- -- GA
126 CMAC99C1 Office 05/01/09 -- -- MD
127 CMAC99C1 Retail 02/01/09 -- -- CA
128 CMAC99C1 Retail 06/01/09 -- -- CA
129 CMAC99C1 Multifamily 03/01/09 -- -- PA
130 CMAC99C1 Industrial 01/01/09 -- -- NJ
131 CMAC99C1 Self Storage 02/01/09 -- -- MS
132 CMAC99C1 Multifamily 10/01/08 -- -- WA
133 CMAC99C1 Multifamily 12/01/02 -- -- TX
134 CMAC99C1 Multifamily 12/01/08 -- -- GA
135 CMAC99C1 Retail 04/01/24 -- -- CA
136 CMAC99C1 Multifamily 11/01/08 -- -- LA
137 CMAC99C1 Multifamily 06/01/14 1.960 02/28/99 CA
138 CMAC99C1 Self Storage 06/01/09 -- -- OK
139 CMAC99C1 Retail 04/01/24 -- -- CA
140 CMAC99C1 Office 05/01/09 -- -- VA
141 CMAC99C1 Multifamily 04/01/09 -- -- TX
142 CMAC99C1 Other 05/01/09 -- -- SC
143 CMAC99C1 Retail 03/01/09 -- -- WI
144 CMAC99C1 Other 05/01/09 -- -- FL
145 CMAC99C1 Multifamily 01/01/09 -- -- CO
146 CMAC99C1 Office 11/01/08 -- -- ME
147 CMAC99C1 Office 04/01/09 -- -- VA
148 CMAC99C1 Mixed Use 05/01/09 -- -- NM
149 CMAC99C1 Self Storage 05/01/09 -- -- TX
150 CMAC99C1 Retail 11/01/13 -- -- TN
151 CMAC99C1 Multifamily 12/01/08 -- -- TX
152 CMAC99C1 Retail 06/01/09 -- -- NM
153 CMAC99C1 Other 03/01/09 -- -- MO
154 CMAC99C1 Multifamily 06/01/09 -- -- TX
155 CMAC99C1 Retail 04/01/09 -- -- OR
156 CMAC99C1 Mobile Home 06/01/09 -- -- IL
157 CMAC99C1 Retail 05/01/19 -- -- PA
158 CMAC99C1 Mobile Home 07/01/14 -- -- FL
159 CMAC99C1 Retail 12/01/08 -- -- AZ
160 CMAC99C1 Multifamily 04/01/11 -- -- CA
161 CMAC99C1 Multifamily 02/01/09 -- -- PA
162 CMAC99C1 Retail 11/01/08 -- -- MD
163 CMAC99C1 Office 03/01/09 -- -- CO
164 CMAC99C1 Other 03/01/09 -- -- KS
165 CMAC99C1 Multifamily 06/01/09 -- -- FL
166 CMAC99C1 Retail 05/01/09 -- -- FL
167 CMAC99C1 Multifamily 12/01/08 -- -- NY
168 CMAC99C1 Retail 05/01/09 -- -- ID
169 CMAC99C1 Office 11/01/13 -- -- WA
170 CMAC99C1 Industrial 06/01/09 -- -- CO
171 CMAC99C1 Industrial 04/01/09 -- -- CT
172 CMAC99C1 Multifamily 05/01/09 1.460 02/28/99 TX
173 CMAC99C1 Multifamily 05/01/09 1.440 02/28/99 TX
174 CMAC99C1 Retail 11/01/08 -- -- MD
175 CMAC99C1 Self Storage 06/01/09 -- -- CA
176 CMAC99C1 Retail 01/31/19 -- -- NY
177 CMAC99C1 Multifamily 01/01/09 -- -- OK
178 CMAC99C1 Multifamily 01/01/09 -- -- PA
179 CMAC99C1 Self Storage 05/01/09 -- -- AZ
<FN>
(1) NOI and DSCR, if available and reportable under the terms of the trust
agreement, are based on information obtained from the related borrower,
and no other party to the agreement shall be held liable for the accuracy
or methodology used to determine such figures.
</FN>
</TABLE>
Page - 20
<PAGE>
<TABLE>
LOAN LEVEL DETAIL, Continued
<CAPTION>
Property Operating
Disc Type Maturity Statement
Ctrl# Group Code Date DSCR (1) Date State
<S> <C> <C> <C> <C> <C> <C>
180 CMAC99C1 Multifamily 04/01/09 -- -- LA
181 CMAC99C1 Multifamily 11/01/08 -- -- GA
182 CMAC99C1 Retail 05/01/14 -- -- NY
183 CMAC99C1 Multifamily 12/01/08 -- -- WV
184 CMAC99C1 Multifamily 05/01/09 1.430 01/31/99 MO
185 CMAC99C1 Other 04/01/09 -- -- KS
186 CMAC99C1 Multifamily 07/01/08 -- -- OH
187 CMAC99C1 Office 05/01/09 -- -- UT
188 CMAC99C1 Office 03/01/09 -- -- NH
189 CMAC99C1 Mobile Home 12/01/08 -- -- NJ
190 CMAC99C1 Retail 12/01/08 -- -- TX
191 CMAC99C1 Retail 05/01/09 -- -- TX
192 CMAC99C1 Mobile Home 01/01/09 -- -- NC
193 CMAC99C1 Multifamily 11/01/08 -- -- TX
194 CMAC99C1 Office 05/01/09 -- -- VA
195 CMAC99C1 Multifamily 06/01/09 -- -- TX
196 CMAC99C1 Office 11/01/08 -- -- DC
197 CMAC99C1 Office 11/01/08 -- -- DC
198 CMAC99C1 Office 11/01/08 -- -- DC
199 CMAC99C1 Multifamily 06/01/09 -- -- TX
200 CMAC99C1 Multifamily 07/01/08 -- -- WV
201 CMAC99C1 Office 12/01/08 -- -- MN
202 CMAC99C1 Industrial 03/01/09 1.740 03/31/99 MI
203 CMAC99C1 Multifamily 10/01/08 -- -- MA
204 CMAC99C1 Industrial 01/01/09 -- -- NY
205 CMAC99C1 Multifamily 07/01/08 -- -- OH
206 CMAC99C1 Multifamily 05/01/09 -- -- TX
207 CMAC99C1 Multifamily 06/01/09 -- -- DC
208 CMAC99C1 Multifamily 04/01/14 -- -- FL
209 CMAC99C1 Multifamily 05/01/09 -- -- MN
210 CMAC99C1 Multifamily 05/01/09 -- -- FL
211 CMAC99C1 Multifamily 03/01/09 -- -- NJ
212 CMAC99C1 Office 11/01/13 -- -- TX
213 CMAC99C1 Office 05/01/09 -- -- CO
214 CMAC99C1 Retail 05/01/09 -- -- FL
215 CMAC99C1 Office 04/01/09 -- -- TX
216 CMAC99C1 Multifamily 10/01/08 -- -- TX
217 CMAC99C1 Office 05/01/09 -- -- NH
218 CMAC99C1 Multifamily 12/01/08 -- -- FL
219 CMAC99C1 Multifamily 05/01/09 -- -- CO
220 CMAC99C1 Multifamily 01/01/09 -- -- TX
221 CMAC99C1 Multifamily 12/01/08 -- -- LA
222 CMAC99C1 Office 12/01/08 -- -- IL
223 CMAC99C1 Multifamily 04/01/09 -- -- PA
224 CMAC99C1 Multifamily 06/01/09 -- -- TX
225 CMAC99C1 Office 12/01/08 -- -- PA
226 CMAC99C1 Mobile Home 04/01/09 -- -- IA
227 CMAC99C1 Multifamily 01/01/09 -- -- TX
228 CMAC99C1 Multifamily 07/01/08 -- -- OH
229 CMAC99C1 Retail 07/01/14 -- -- TX
230 CMAC99C1 Office 11/01/08 -- -- NY
231 CMAC99C1 Multifamily 11/01/08 -- -- TX
232 CMAC99C1 Industrial 03/01/09 -- -- FL
233 CMAC99C1 Multifamily 03/01/09 -- -- OH
234 CMAC99C1 Multifamily 01/01/09 -- -- LA
235 CMAC99C1 Multifamily 05/01/09 -- -- TX
236 CMAC99C1 Multifamily 02/01/08 -- -- TX
237 CMAC99C1 Multifamily 09/01/08 -- -- MA
238 CMAC99C1 Industrial 12/01/13 -- -- NJ
239 CMAC99C1 Multifamily 08/01/08 -- -- NJ
240 CMAC99C1 Multifamily 07/01/13 -- -- CA
241 CMAC99C1 Multifamily 06/01/18 -- -- FL
242 CMAC99C1 Multifamily 07/01/08 -- -- TX
- --- -------- ------------ -------- ----- -------- --
<FN>
(1) NOI and DSCR, if available and reportable under the terms of the trust
agreement, are based on information obtained from the related borrower,
and no other party to the agreement shall be held liable for the accuracy
or methodology used to determine such figures.
</FN>
</TABLE>
Page - 21
<PAGE>
<TABLE>
LOAN LEVEL DETAIL, Continued
<CAPTION>
Ending Loan
Disc Principal Note Scheduled Prepayment Status
Ctrl# Balance Rate P&I Prepayment Date Code (1)
<S> <C> <C> <C> <C> <C> <C>
1 32,047,434 7.20% 219,927 0 -- --
2 22,780,370 7.45% 169,221 0 -- --
3 15,327,510 7.17% 105,277 0 -- --
4 14,000,000 7.87% 94,877 0 -- --
5 12,200,000 7.87% 82,679 0 -- --
6 4,835,953 8.32% 36,675 0 -- --
7 3,988,415 8.32% 30,248 0 -- --
8 2,183,657 8.32% 16,561 0 -- --
9 10,445,879 7.39% 72,628 0 -- --
10 9,981,701 7.24% 68,491 0 -- --
11 9,417,035 7.55% 66,751 0 -- --
12 8,657,675 7.15% 58,760 0 -- --
13 8,363,014 6.99% 55,989 0 -- --
14 8,112,520 7.81% 58,726 0 -- --
15 7,750,000 7.87% 52,521 0 -- --
16 7,560,109 7.87% 55,079 0 -- B
17 7,468,487 7.72% 53,550 0 -- --
18 7,371,148 7.99% 54,247 0 -- --
19 6,978,013 6.81% 45,812 0 -- --
20 6,903,464 8.53% 56,104 0 -- --
21 6,610,906 7.82% 50,915 0 -- --
22 6,356,441 7.85% 48,762 0 -- --
23 6,334,175 6.81% 41,766 0 -- --
24 6,264,186 7.85% 48,000 0 -- --
25 6,108,422 7.89% 44,532 0 -- --
26 5,974,790 7.72% 42,840 0 -- --
27 5,559,102 8.01% 43,228 0 -- --
28 5,512,123 7.86% 41,121 0 -- --
29 5,482,920 8.09% 40,703 0 -- --
30 5,445,724 7.63% 42,332 0 -- --
31 5,439,673 8.05% 42,632 0 -- --
32 5,395,920 8.83% 43,584 0 -- --
33 5,261,568 7.94% 38,559 0 -- --
34 5,247,145 7.31% 36,371 0 -- --
35 5,004,947 7.42% 45,437 0 -- --
36 4,963,642 7.51% 36,982 0 -- --
37 4,974,337 8.27% 37,634 0 -- --
38 4,957,742 8.08% 38,856 0 -- --
39 4,958,748 7.25% 34,109 0 -- --
40 4,875,441 8.23% 36,668 0 -- --
41 4,780,127 7.77% 34,454 0 -- --
42 4,715,357 7.96% 34,721 0 -- --
43 4,673,667 7.46% 38,953 0 -- --
44 4,662,383 7.58% 33,121 0 -- --
45 4,633,339 8.29% 35,065 0 -- --
46 4,557,676 7.94% 44,277 0 -- --
47 4,581,383 8.26% 34,574 0 -- --
48 4,571,358 7.58% 32,400 0 -- --
49 4,560,362 7.05% 30,759 0 -- --
50 4,339,809 7.77% 42,409 0 -- --
51 4,376,484 9.02% 36,985 0 -- --
52 4,368,555 7.60% 32,802 0 -- --
53 4,218,269 8.69% 34,768 0 -- --
54 4,217,515 7.81% 30,530 0 -- --
<FN>
(1) Legend:
A. P&I Adv - in Grace Period
B. P&I Adv - less one month delinquent
1. P&I Adv - delinquent one month
2. P&I Adv - delinquent two months
3. P&I Adv - delinquent 3+ months
4. Mat. Balloon/Assumed P&I
5. Prepaid in Full
6. Specially Serviced
7. Foreclosure
8. Bankruptcy
9. REO
10. DPO
11. Modification
</FN>
</TABLE>
Page - 22
<PAGE>
<TABLE>
LOAN LEVEL DETAIL, Continued
<CAPTION>
Ending Loan
Disc Principal Note Scheduled Prepayment Status
Ctrl# Balance Rate P&I Prepayment Date Code (1)
<S> <C> <C> <C> <C> <C> <C>
55 4,146,409 6.84% 27,493 0 -- --
56 4,084,696 7.76% 31,124 0 -- --
57 4,042,027 7.22% 27,716 0 -- --
58 4,018,894 7.75% 29,015 0 -- --
59 4,007,778.00 7.510% 29,955 0 -- --
60 3,967,633.88 7.220% 27,206 0 -- --
61 3,959,889.35 7.710% 30,108 0 -- --
62 3,952,348.36 7.590% 29,794 0 -- --
63 3,945,202.75 7.250% 28,912 0 -- --
64 3,885,252.67 8.100% 28,889 0 -- --
65 3,818,988.03 8.320% 30,536 0 -- --
66 2,945,339.16 8.450% 25,776 0 -- --
67 826,333.67 8.450% 6,671 0 -- --
68 3,723,229.13 7.900% 27,183 0 -- --
69 3,713,128.40 7.810% 28,473 0 -- --
70 3,692,982.56 7.770% 26,652 0 -- --
71 3,568,785.91 7.530% 25,246 0 -- --
72 3,492,336.25 7.480% 24,494 0 -- --
73 3,450,796.17 8.250% 29,822 0 -- --
74 3,440,441.05 7.590% 24,406 0 -- --
75 3,381,828.74 9.020% 28,579 0 -- --
76 3,332,915.04 7.430% 23,263 0 -- --
77 3,314,032.30 7.700% 23,813 0 -- --
78 3,276,176.42 7.990% 24,111 0 -- --
79 3,249,909.11 7.660% 24,581 0 -- --
80 3,229,257.67 7.760% 23,988 0 -- B
81 3,196,648.79 7.880% 24,635 0 -- --
82 3,179,526.07 8.160% 25,038 0 -- --
83 3,175,586.49 7.900% 24,487 0 -- B
84 3,029,728.63 7.970% 23,480 0 -- --
85 2,983,041.42 7.590% 21,162 0 -- --
86 2,965,240.89 7.480% 20,935 0 -- --
87 2,923,986.44 7.170% 19,964 0 -- --
88 2,917,693.50 7.800% 21,164 0 -- --
89 2,875,941.54 7.110% 19,508 0 -- --
90 2,873,790.72 7.620% 20,445 0 -- --
91 2,774,362.04 7.670% 21,002 0 -- --
92 2,756,112.97 7.850% 21,143 0 -- --
93 2,749,671.10 8.850% 22,920 0 -- --
94 2,720,429.72 8.300% 23,518 0 -- --
95 2,696,487.48 7.420% 20,033 0 -- --
96 2,690,382.52 7.700% 19,321 0 -- --
97 2,659,349.52 7.640% 20,199 0 -- --
98 2,617,046.44 7.560% 18,498 0 -- --
99 2,608,525.26 7.180% 17,783 0 -- --
100 2,525,278.94 7.370% 18,629 0 -- --
101 2,480,422.98 7.770% 18,916 0 -- --
102 2,463,824.81 7.360% 18,248 0 -- --
103 2,453,454.08 7.930% 18,988 0 -- --
104 2,411,004.79 7.770% 23,561 0 -- --
105 2,440,659.21 7.750% 18,581 0 -- --
106 2,427,996.36 7.990% 17,869 0 -- --
107 1,369,980.94 7.950% 10,667 0 -- --
108 905,095.51 7.950% 7,047 0 -- --
<FN>
(1) Legend:
A. P&I Adv - in Grace Period
B. P&I Adv - less one month delinquent
1. P&I Adv - delinquent one month
2. P&I Adv - delinquent two months
3. P&I Adv - delinquent 3+ months
4. Mat. Balloon/Assumed P&I
5. Prepaid in Full
6. Specially Serviced
7. Foreclosure
8. Bankruptcy
9. REO
10. DPO
11. Modification
</FN>
</TABLE>
Page - 23
<PAGE>
<TABLE>
LOAN LEVEL DETAIL, Continued
<CAPTION>
Ending Loan
Disc Principal Note Scheduled Prepayment Status
Ctrl# Balance Rate P&I Prepayment Date Code (1)
<S> <C> <C> <C> <C> <C> <C>
109 2,272,405.57 7.550% 17,072 0 -- --
110 2,245,807.59 7.640% 16,937 0 -- --
111 2,236,876.29 8.610% 18,285 0 -- --
112 2,235,045.72 7.970% 17,321 0 -- --
113 2,232,676.32 7.740% 16,104 0 -- --
114 2,228,270.84 7.410% 15,573 0 -- --
115 2,222,836.77 7.950% 17,291 0 -- B
116 2,203,609.04 7.100% 14,953 0 -- --
117 2,191,704.29 8.110% 16,312 0 -- --
118 2,185,580.03 7.380% 15,202 0 -- --
119 2,168,318.94 8.135% 17,021 0 -- --
120 2,167,026.92 8.210% 16,279 0 -- A
121 2,128,280.79 7.960% 16,570 0 -- --
122 2,116,372.08 8.160% 16,666 0 -- --
123 2,109,497.70 8.120% 16,570 0 -- --
124 2,072,187.35 7.440% 15,437 0 -- --
125 2,071,271.19 7.000% 13,971 0 -- --
126 2,016,223.96 8.020% 14,887 0 -- --
127 2,003,190.14 8.150% 15,831 0 -- --
128 1,986,494.76 7.890% 15,291 0 -- --
129 1,988,471.88 7.860% 14,481 0 -- --
130 1,973,700.76 7.480% 14,754 0 -- --
131 1,960,305.89 7.430% 16,026 0 -- --
132 1,958,197.50 7.150% 13,373 0 -- --
133 1,928,432.22 8.625% 15,245 0 -- --
134 1,903,106.76 7.470% 13,386 0 -- --
135 1,884,695.46 8.320% 15,070 0 -- --
136 1,868,315.64 7.030% 13,465 0 -- --
137 1,837,558.43 7.880% 17,789 0 -- --
138 1,838,424.56 8.270% 14,611 0 -- --
139 1,835,098.14 8.320% 14,673 0 -- --
140 1,825,706.06 7.810% 13,971 0 -- --
141 1,791,626.71 7.520% 12,625 0 -- --
142 1,789,095.07 8.990% 15,093 0 -- --
143 1,790,463.24 8.160% 13,409 0 -- --
144 1,779,802.67 8.880% 16,056 0 -- --
145 1,780,272.77 7.250% 13,047 0 -- --
146 1,773,164.40 7.660% 13,490 0 -- --
147 1,770,992.65 7.720% 13,464 0 -- --
148 1,762,973.32 7.730% 13,399 0 -- --
149 1,737,035.96 7.850% 14,557 0 -- --
150 1,731,108.90 7.120% 12,574 0 -- --
151 1,727,872.80 8.090% 13,611 0 -- --
152 1,690,914.21 7.990% 16,475 0 -- --
153 1,711,751.31 9.000% 14,476 0 -- --
154 1,695,636.03 8.140% 12,655 0 -- --
155 1,671,095.60 8.200% 13,229 0 -- --
156 1,664,498.21 8.260% 13,218 0 -- B
157 1,635,617.01 8.090% 13,949 0 -- --
158 1,631,640.28 8.370% 13,062 0 -- --
159 1,618,276.39 8.090% 12,748 0 -- --
160 1,590,428.01 7.370% 11,045 0 -- --
161 1,587,833.45 7.490% 11,176 0 -- --
162 1,582,954.39 7.030% 10,677 0 -- --
<FN>
(1) Legend:
A. P&I Adv - in Grace Period
B. P&I Adv - less one month delinquent
1. P&I Adv - delinquent one month
2. P&I Adv - delinquent two months
3. P&I Adv - delinquent 3+ months
4. Mat. Balloon/Assumed P&I
5. Prepaid in Full
6. Specially Serviced
7. Foreclosure
8. Bankruptcy
9. REO
10. DPO
11. Modification
</FN>
</TABLE>
Page - 24
<PAGE>
<TABLE>
LOAN LEVEL DETAIL, Continued
<CAPTION>
Ending Loan
Disc Principal Note Scheduled Prepayment Status
Ctrl# Balance Rate P&I Prepayment Date Code (1)
<S> <C> <C> <C> <C> <C> <C>
163 1,550,976.60 8.170% 11,626 0 -- --
164 1,523,210.66 9.000% 12,882 0 -- --
165 1,523,993.32 7.965% 11,189 0 -- --
166 1,523,061.53 7.860% 11,078 0 -- --
167 1,498,348.65 6.960% 10,718 0 -- --
168 1,486,644.66 7.110% 10,707 0 -- --
169 1,475,763.67 7.210% 10,803 0 -- --
170 1,476,024.98 7.920% 11,391 0 -- --
171 1,412,176.87 7.760% 10,773 0 -- --
172 965,079.81 7.840% 7,404 0 -- --
173 446,525.18 7.840% 3,426 0 -- --
174 1,407,293.50 6.950% 10,072 0 -- --
175 1,391,311.39 8.310% 11,094 0 -- --
176 1,381,602.85 7.800% 11,537 0 -- --
177 1,381,689.45 7.510% 10,355 0 -- --
178 1,373,188.14 7.940% 10,673 0 -- --
179 1,339,638.10 7.870% 10,304 0 -- --
180 1,337,922.17 7.790% 10,232 0 -- --
181 1,313,285.04 7.450% 9,219 0 -- --
182 1,259,976.41 8.010% 12,326 0 -- --
183 1,257,997.00 7.530% 8,899 0 -- B
184 1,256,711.93 7.520% 8,848 0 -- --
185 1,251,394.96 9.110% 10,669 0 -- --
186 1,224,436.02 7.625% 9,347 0 -- --
187 1,225,444.33 7.830% 9,393 0 -- --
188 1,187,990.37 7.720% 9,040 0 -- --
189 1,180,723.95 8.550% 10,100 0 -- --
190 1,170,690.76 7.075% 9,358 0 -- --
191 1,141,445.91 8.025% 8,895 0 -- --
192 1,137,833.89 8.650% 9,377 0 -- A
193 1,130,889.47 7.050% 8,165 0 -- --
194 1,129,159.50 7.810% 8,641 0 -- --
195 1,132,182.63 8.510% 8,743 0 -- --
196 373,529.55 6.910% 2,664 0 -- --
197 373,529.55 6.910% 2,664 0 -- --
198 358,784.83 6.910% 2,559 0 -- --
199 1,092,364.77 7.750% 8,309 0 -- --
200 1,089,799.68 7.625% 7,821 0 -- --
201 1,084,382.66 7.465% 8,104 0 -- --
202 1,039,450.26 7.700% 7,897 0 -- --
203 1,033,005.66 7.560% 7,800 0 -- --
204 1,028,530.20 8.900% 8,648 0 -- --
205 1,023,788.87 7.625% 7,815 0 -- --
206 1,016,599.93 7.540% 7,601 0 -- --
207 1,011,031.66 7.980% 7,434 0 -- A
208 1,004,211.76 8.240% 7,976 0 -- --
209 992,478.01 7.970% 7,698 0 -- --
210 991,852.96 7.570% 7,436 0 -- --
211 990,148.20 7.800% 7,586 0 -- --
212 957,025.42 7.450% 9,242 0 -- --
213 953,474.62 7.770% 7,271 0 -- --
214 943,112.22 8.150% 7,427 0 -- --
215 942,363.18 8.330% 7,541 0 -- --
216 930,723.09 7.875% 7,294 0 -- --
<FN>
(1) Legend:
A. P&I Adv - in Grace Period
B. P&I Adv - less one month delinquent
1. P&I Adv - delinquent one month
2. P&I Adv - delinquent two months
3. P&I Adv - delinquent 3+ months
4. Mat. Balloon/Assumed P&I
5. Prepaid in Full
6. Specially Serviced
7. Foreclosure
8. Bankruptcy
9. REO
10. DPO
11. Modification
</FN>
</TABLE>
Page - 25
<PAGE>
<TABLE>
LOAN LEVEL DETAIL, Continued
<CAPTION>
Ending Loan
Disc Principal Note Scheduled Prepayment Status
Ctrl# Balance Rate P&I Prepayment Date Code (1)
<S> <C> <C> <C> <C> <C> <C>
217 926,625.63 7.780% 7,726 0 -- --
218 930,892.09 8.500% 7,584 0 -- A
219 923,309.66 7.700% 6,999 0 -- --
220 917,808.23 7.700% 6,595 0 -- --
221 881,552.32 7.150% 6,412 0 -- --
222 869,214.21 7.350% 6,432 0 -- --
223 866,329.42 7.790% 6,632 0 -- --
224 827,463.61 7.970% 6,413 0 -- --
225 819,820.11 8.250% 6,544 0 -- --
226 818,137.56 8.160% 6,455 0 -- --
227 817,963.63 8.200% 6,497 0 -- --
228 800,875.10 7.625% 6,113 0 -- --
229 787,425.88 8.630% 7,939 0 -- --
230 723,982.48 7.630% 5,494 0 -- --
231 670,026.53 7.750% 5,136 0 -- --
232 657,102.74 9.170% 5,633 0 -- --
233 650,789.77 8.500% 5,286 0 -- --
234 591,486.17 7.050% 4,260 0 -- --
235 540,774.67 7.820% 4,142 0 -- --
236 512,419.79 8.000% 4,052 0 -- --
237 491,958.34 8.000% 3,859 0 -- --
238 481,818.98 8.410% 4,897 0 -- --
239 466,125.84 8.125% 3,698 0 -- --
240 433,496.86 7.625% 3,302 0 -- --
241 426,014.92 8.625% 3,845 0 -- --
242 412,989.31 8.375% 3,347 0 -- --
- --- --------------- ----- --------- ---- -------- ---
730,076,441.22 -- -- 0 -- --
=============== ===== ========= ==== ======== ===
<FN>
(1) Legend:
A. P&I Adv - in Grace Period
B. P&I Adv - less one month delinquent
1. P&I Adv - delinquent one month
2. P&I Adv - delinquent two months
3. P&I Adv - delinquent 3+ months
4. Mat. Balloon/Assumed P&I
5. Prepaid in Full
6. Specially Serviced
7. Foreclosure
8. Bankruptcy
9. REO
10. DPO
11. Modification
</FN>
</TABLE>
Page - 26
<PAGE>
<TABLE>
SPECIALLY SERVICED LOAN DETAIL
<CAPTION>
Specially
Beginning Serviced
Disclosure Schedule Interest Maturity Property Status
Control # Balance Rate Date Type Code (1) Comments
<S> <C> <C> <C> <C> <C> <C>
<FN>
(1) Legend :
1) Request for waiver of Prepayment Penalty
2) Payment default
3) Request for Loan Modification or Workout
4) Loan with Borrower Bankruptcy
5) Loan in Process of Foreclosure
6) Loan now REO Property
7) Loans Paid Off
8) Loans Returned to Master Servicer
</FN>
</TABLE>
MODIFIED LOAN DETAIL
Disclosure Modification Modification
Control # Date Description
REALIZED LOSS DETAIL
Beginning Gross Proceeds
Dist. Disclosure Appraisal Appraisal Scheduled Gross as a % of
Date Control # Date Value Balance Proceeds Sched Principal
Current Total
Cumulative
<TABLE>
REALIZED LOSS DETAIL, Continued
<CAPTION>
Aggregate Net Net Proceeds
Dist. Liquidation Liquidation as a % of Realized
Date Expenses (1) Proceeds Sched. Balance Loss
<S> <C> <C> <C> <C>
Current Total
Cumulative
<FN>
(1) Aggregate liquidation expenses also include outstanding P&I advances and
unpaid servicing fees, unpaid trustee fees, etc..
</FN>
</TABLE>
Page - 27
MIDLAND LOAN SERVICES, L.P. - Master Servicer
Loan Portfolio Analysis System - Loan Status
PORTFOLIO: COMM MTGE ACCEPT CORP 1999 C1
REPORTING PERIOD: January, 2000
DATE PRINTED: 19-Jan-00
<TABLE>
<CAPTION>
CURRENT
PRINCIPAL DAYS ENVIRON
ASSET NO BALANCE DELINQ LTV DSCR ISSUES ASSET STATUS RESOLUTION TYPE
<S> <C> <C> <C> <C> <C> <C> <C>
001 32,047,434 0 67.9% 1.64 N/A PERFORMING PERFORM TO MATURITY
002 22,780,370 0 75.9% 1.52 N/A PERFORMING PERFORM TO MATURITY
003 15,327,510 0 80.2% 1.86 N/A PERFORMING PERFORM TO MATURITY
004 14,000,000 0 70.0% 1.84 N/A PERFORMING PERFORM TO MATURITY
005 12,200,000 0 67.8% 1.81 N/A PERFORMING PERFORM TO MATURITY
006 4,835,953 0 72.2% 1.55 N/A PERFORMING PERFORM TO MATURITY
007 3,988,415 0 71.2% 0.52 N/A PERFORMING PERFORM TO MATURITY
008 2,183,657 0 78.0% 1.54 N/A PERFORMING PERFORM TO MATURITY
009 10,445,879 0 75.6% 1.34 N/A PERFORMING PERFORM TO MATURITY
010 9,981,701 0 79.2% 1.46 N/A PERFORMING PERFORM TO MATURITY
011 9,417,035 0 78.5% 1.37 N/A PERFORMING PERFORM TO MATURITY
012 8,657,675 0 79.5% 1.03 N/A PERFORMING PERFORM TO MATURITY
013 8,363,014 0 79.3% 1.55 N/A PERFORMING PERFORM TO MATURITY
014 8,112,520 0 67.6% 1.53 N/A PERFORMING PERFORM TO MATURITY
015 7,750,000 0 70.5% 0.86 N/A PERFORMING PERFORM TO MATURITY
016 7,563,927 9 69.1% 1.03 N/A PERFORMING PERFORM TO MATURITY
017 7,468,487 0 74.7% 1.38 N/A PERFORMING PERFORM TO MATURITY
018 7,371,148 0 70.9% 1.45 N/A PERFORMING PERFORM TO MATURITY
019 6,978,013 0 77.8% 1.41 N/A PERFORMING PERFORM TO MATURITY
020 6,903,464 0 70.3% 1.81 N/A PERFORMING ORIGINATION
021 6,610,906 0 77.8% 1.39 N/A PERFORMING PERFORM TO MATURITY
022 6,356,441 0 72.7% 1.42 N/A PERFORMING PERFORM TO MATURITY
023 6,334,175 0 79.0% 1.40 N/A PERFORMING PERFORM TO MATURITY
024 6,264,186 0 61.5% 0.89 N/A PERFORMING PERFORM TO MATURITY
025 6,108,422 0 72.2% 0.93 N/A PERFORMING PERFORM TO MATURITY
026 5,974,790 0 72.0% 1.47 N/A WATCH LIST REVIEW PENDING PERFORM TO MATURITY
027 5,559,102 0 79.2% 1.35 N/A PERFORMING PERFORM TO MATURITY
028 5,512,123 0 74.5% 1.43 N/A PERFORMING PERFORM TO MATURITY
029 5,482,920 0 69.8% 1.56 N/A PERFORMING PERFORM TO MATURITY
030 5,445,724 0 70.6% 1.83 N/A PERFORMING PERFORM TO MATURITY
031 5,439,673 0 61.8% 1.56 N/A PERFORMING PERFORM TO MATURITY
032 5,395,920 0 75.5% 1.35 N/A PERFORMING PERFORM TO MATURITY
033 5,261,568 0 74.7% 0.56 N/A PERFORMING PERFORM TO MATURITY
034 5,247,145 0 69.0% 1.50 N/A PERFORMING PERFORM TO MATURITY
035 5,004,947 0 66.7% 1.57 N/A PERFORMING PERFORM TO MATURITY
036 4,963,642 0 77.6% 1.28 N/A PERFORMING PERFORM TO MATURITY
037 4,974,337 0 74.2% 1.76 N/A PERFORMING PERFORM TO MATURITY
038 4,957,742 0 57.6% 1.51 N/A PERFORMING PERFORM TO MATURITY
039 4,958,748 0 79.1% 1.43 N/A PERFORMING PERFORM TO MATURITY
040 4,875,441 0 77.0% 1.28 N/A PERFORMING PERFORM TO MATURITY
041 4,780,127 0 74.1% 1.28 N/A PERFORMING PERFORM TO MATURITY
042 4,715,357 0 70.7% 1.52 N/A PERFORMING PERFORM TO MATURITY
043 4,673,667 0 66.8% 1.23 N/A PERFORMING PERFORM TO MATURITY
044 4,662,383 0 77.2% 1.64 N/A PERFORMING PERFORM TO MATURITY
045 4,633,339 0 72.1% 1.77 N/A PERFORMING PERFORM TO MATURITY
046 4,557,676 0 59.2% 1.32 N/A PERFORMING PERFORM TO MATURITY
047 4,581,383 0 67.9% 1.36 N/A PERFORMING PERFORM TO MATURITY
048 4,571,358 0 65.3% 1.50 N/A PERFORMING PERFORM TO MATURITY
049 4,560,362 0 78.6% 1.45 N/A PERFORMING PERFORM TO MATURITY
050 4,339,809 0 55.0% 1.75 N/A PERFORMING PERFORM TO MATURITY
051 4,376,484 0 69.5% 1.92 N/A PERFORMING PERFORM TO MATURITY
052 4,368,555 0 79.4% 1.87 N/A PERFORMING PERFORM TO MATURITY
053 4,218,269 0 64.6% 1.80 N/A PERFORMING PERFORM TO MATURITY
054 4,217,515 0 74.0% 1.62 N/A PERFORMING PERFORM TO MATURITY
055 4,146,409 0 70.9% 1.30 N/A PERFORMING PERFORM TO MATURITY
056 4,084,696 0 66.5% 1.70 N/A PERFORMING PERFORM TO MATURITY
057 4,042,027 0 78.5% 1.22 N/A PERFORMING PERFORM TO MATURITY
058 4,018,894 0 74.4% 1.49 N/A PERFORMING PERFORM TO MATURITY
059 4,007,778 0 74.2% 1.40 N/A PERFORMING PERFORM TO MATURITY
060 3,967,634 0 68.8% 1.80 N/A PERFORMING PERFORM TO MATURITY
061 3,959,889 0 69.5% 1.78 N/A PERFORMING PERFORM TO MATURITY
062 3,952,348 0 73.2% 1.11 N/A PERFORMING PERFORM TO MATURITY
063 3,945,203 0 77.4% 1.31 N/A PERFORMING PERFORM TO MATURITY
064 3,885,253 0 76.2% 1.06 N/A PERFORMING PERFORM TO MATURITY
</TABLE>
Page - 28
<PAGE>
<TABLE>
<CAPTION>
CURRENT
PRINCIPAL DAYS ENVIRON
ASSET NO BALANCE DELINQ LTV DSCR ISSUES ASSET STATUS RESOLUTION TYPE
<S> <C> <C> <C> <C> <C> <C> <C>
065 3,818,988 0 64.9% 1.62 N/A PERFORMING PERFORM TO MATURITY
066 2,945,339 0 70.9% 1.54 N/A PERFORMING PERFORM TO MATURITY
067 826,334 0 71.9% 1.34 N/A PERFORMING PERFORM TO MATURITY
068 3,723,229 0 72.3% 1.64 N/A PERFORMING PERFORM TO MATURITY
069 3,713,128 0 74.3% 1.41 N/A PERFORMING PERFORM TO MATURITY
070 3,692,983 0 73.5% 0.99 N/A PERFORMING PERFORM TO MATURITY
071 3,568,786 0 77.0% 2.57 N/A PERFORMING PERFORM TO MATURITY
072 3,492,336 0 73.0% 1.34 N/A PERFORMING PERFORM TO MATURITY
073 3,450,796 0 56.4% 1.49 N/A PERFORMING PERFORM TO MATURITY
074 3,440,441 0 73.2% 1.60 N/A PERFORMING PERFORM TO MATURITY
075 3,381,829 0 60.4% 1.58 N/A PERFORMING PERFORM TO MATURITY
076 3,332,915 0 74.1% 1.53 N/A PERFORMING PERFORM TO MATURITY
077 3,314,032 0 78.9% 1.52 N/A PERFORMING PERFORM TO MATURITY
078 3,276,176 0 73.6% 1.12 N/A PERFORMING PERFORM TO MATURITY
079 3,249,909 0 73.5% 1.53 N/A PERFORMING PERFORM TO MATURITY
080 3,231,651 9 70.6% 2.20 N/A PERFORMING PERFORM TO MATURITY
081 3,196,649 0 70.9% 1.40 N/A PERFORMING PERFORM TO MATURITY
082 3,179,526 0 70.7% 1.66 N/A PERFORMING PERFORM TO MATURITY
083 3,178,451 9 66.0% 1.23 N/A PERFORMING PERFORM TO MATURITY
084 3,029,729 0 73.2% 1.55 N/A PERFORMING PERFORM TO MATURITY
085 2,983,041 0 58.1% 1.55 N/A PERFORMING PERFORM TO MATURITY
086 2,965,241 0 65.9% 1.49 N/A PERFORMING PERFORM TO MATURITY
087 2,923,986 0 79.2% 1.59 N/A PERFORMING PERFORM TO MATURITY
088 2,917,694 0 76.8% 1.28 N/A PERFORMING PERFORM TO MATURITY
089 2,875,942 0 66.1% 1.88 N/A PERFORMING PERFORM TO MATURITY
090 2,873,791 0 72.8% 1.57 N/A PERFORMING PERFORM TO MATURITY
091 2,774,362 0 78.6% 1.76 N/A PERFORMING PERFORM TO MATURITY
092 2,756,113 0 66.6% 1.76 N/A PERFORMING PERFORM TO MATURITY
093 2,749,671 0 66.4% 2.55 N/A PERFORMING PERFORM TO MATURITY
094 2,720,430 0 61.8% 1.63 N/A PERFORMING PERFORM TO MATURITY
095 2,696,487 0 69.9% 1.84 N/A PERFORMING PERFORM TO MATURITY
096 2,690,383 0 68.1% 1.73 N/A PERFORMING PERFORM TO MATURITY
097 2,659,350 0 69.2% 1.90 N/A PERFORMING PERFORM TO MATURITY
098 2,617,046 0 73.9% 1.33 N/A PERFORMING PERFORM TO MATURITY
099 2,608,525 0 74.5% 2.04 N/A PERFORMING PERFORM TO MATURITY
100 2,525,279 0 71.8% 1.44 N/A PERFORMING PERFORM TO MATURITY
101 2,480,423 0 72.0% 2.06 N/A PERFORMING PERFORM TO MATURITY
102 2,463,825 0 72.4% 2.43 N/A PERFORMING PERFORM TO MATURITY
103 2,453,454 0 67.8% 1.74 N/A PERFORMING PERFORM TO MATURITY
104 2,411,005 0 43.8% 2.22 N/A PERFORMING PERFORM TO MATURITY
105 2,440,659 0 69.7% 1.55 N/A PERFORMING PERFORM TO MATURITY
106 2,427,996 0 75.4% 1.68 N/A PERFORMING PERFORM TO MATURITY
107 1,369,981 0 72.0% 1.37 N/A PERFORMING PERFORM TO MATURITY
108 905,096 0 71.7% 1.37 N/A PERFORMING PERFORM TO MATURITY
109 2,272,406 0 77.8% 1.37 N/A PERFORMING PERFORM TO MATURITY
110 2,245,808 0 77.3% 0.75 N/A PERFORMING PERFORM TO MATURITY
111 2,236,876 0 71.0% 1.42 N/A PERFORMING PERFORM TO MATURITY
112 2,235,046 0 74.5% 1.35 N/A PERFORMING PERFORM TO MATURITY
113 2,232,676 0 66.6% 1.49 N/A PERFORMING PERFORM TO MATURITY
114 2,228,271 0 76.8% 1.75 N/A PERFORMING PERFORM TO MATURITY
115 2,224,897 9 66.4% 1.54 N/A PERFORMING PERFORM TO MATURITY
116 2,203,609 0 77.9% 1.44 N/A PERFORMING PERFORM TO MATURITY
117 2,191,704 0 73.1% 1.32 N/A PERFORMING PERFORM TO MATURITY
118 2,185,580 0 79.1% 1.56 N/A PERFORMING PERFORM TO MATURITY
119 2,168,319 0 54.2% 2.13 N/A PERFORMING PERFORM TO MATURITY
120 2,167,979 0 72.3% 1.70 N/A PERFORMING PERFORM TO MATURITY
121 2,128,281 0 68.5% 1.72 N/A PERFORMING PERFORM TO MATURITY
122 2,116,372 0 57.2% 1.36 N/A PERFORMING PERFORM TO MATURITY
123 2,109,498 0 65.9% 1.58 N/A PERFORMING PERFORM TO MATURITY
124 2,072,187 0 77.4% 1.40 N/A PERFORMING PERFORM TO MATURITY
125 2,071,271 0 78.2% 1.86 N/A PERFORMING PERFORM TO MATURITY
126 2,016,224 0 72.0% 1.32 N/A PERFORMING PERFORM TO MATURITY
127 2,003,190 0 69.8% 1.39 N/A PERFORMING PERFORM TO MATURITY
128 1,986,495 0 71.2% 1.46 N/A PERFORMING PERFORM TO MATURITY
129 1,988,472 0 74.3% 1.63 N/A PERFORMING PERFORM TO MATURITY
130 1,973,701 0 78.9% 1.47 N/A PERFORMING PERFORM TO MATURITY
131 1,960,306 0 72.9% 1.24 N/A PERFORMING PERFORM TO MATURITY
132 1,958,198 0 78.3% 1.46 N/A PERFORMING PERFORM TO MATURITY
133 1,928,432 0 78.7% 1.53 N/A PERFORMING PERFORM TO MATURITY
134 1,903,107 0 77.3% 1.91 N/A PERFORMING PERFORM TO MATURITY
135 1,884,695 0 60.8% 1.52 N/A PERFORMING PERFORM TO MATURITY
</TABLE>
Page 29
<PAGE>
<TABLE>
<CAPTION>
CURRENT
PRINCIPAL DAYS ENVIRON
ASSET NO BALANCE DELINQ LTV DSCR ISSUES ASSET STATUS RESOLUTION TYPE
<S> <C> <C> <C> <C> <C> <C> <C>
136 1,868,316 0 77.7% 1.74 N/A PERFORMING PERFORM TO MATURITY
137 1,837,558 0 51.1% 1.96 N/A PERFORMING PERFORM TO MATURITY
138 1,838,425 0 72.6% 1.54 N/A PERFORMING PERFORM TO MATURITY
139 1,835,098 0 60.8% 1.57 N/A PERFORMING PERFORM TO MATURITY
140 1,825,706 0 68.7% 2.00 N/A PERFORMING PERFORM TO MATURITY
141 1,791,627 0 64.1% 1.24 N/A PERFORMING PERFORM TO MATURITY
142 1,789,095 0 63.3% 2.30 N/A PERFORMING PERFORM TO MATURITY
143 1,790,463 0 74.6% 1.33 N/A PERFORMING PERFORM TO MATURITY
144 1,779,803 0 58.2% 2.35 N/A PERFORMING PERFORM TO MATURITY
145 1,780,273 0 71.2% 1.48 N/A PERFORMING PERFORM TO MATURITY
146 1,773,164 0 70.8% 1.28 N/A PERFORMING PERFORM TO MATURITY
147 1,770,993 0 77.5% 1.55 N/A PERFORMING PERFORM TO MATURITY
148 1,762,973 0 66.5% 1.44 N/A PERFORMING PERFORM TO MATURITY
149 1,737,036 0 73.1% 1.22 N/A PERFORMING PERFORM TO MATURITY
150 1,731,109 0 73.7% 1.39 N/A PERFORMING PERFORM TO MATURITY
151 1,727,873 0 73.5% 1.49 N/A PERFORMING PERFORM TO MATURITY
152 1,690,914 0 59.3% 2.44 N/A PERFORMING PERFORM TO MATURITY
153 1,711,751 0 66.2% 2.21 N/A PERFORMING PERFORM TO MATURITY
154 1,695,636 0 72.2% 1.98 N/A PERFORMING PERFORM TO MATURITY
155 1,671,096 0 64.0% 1.47 N/A PERFORMING PERFORM TO MATURITY
156 1,665,867 9 68.7% 1.37 N/A PERFORMING PERFORM TO MATURITY
157 1,635,617 0 78.0% 1.14 N/A PERFORMING PERFORM TO MATURITY
158 1,631,640 0 70.9% 1.44 N/A PERFORMING PERFORM TO MATURITY
159 1,618,276 0 69.1% 2.44 N/A PERFORMING PERFORM TO MATURITY
160 1,590,428 0 64.3% 1.60 N/A PERFORMING ORIGINATION
161 1,587,833 0 76.7% 1.07 N/A PERFORMING PERFORM TO MATURITY
162 1,582,954 0 63.3% 1.97 N/A PERFORMING PERFORM TO MATURITY
163 1,550,977 0 71.5% 1.78 N/A PERFORMING PERFORM TO MATURITY
164 1,523,211 0 72.6% 1.00 N/A PERFORMING PERFORM TO MATURITY
165 1,523,993 0 78.2% 1.43 N/A PERFORMING PERFORM TO MATURITY
166 1,523,062 0 71.7% 1.35 N/A PERFORMING PERFORM TO MATURITY
167 1,498,349 0 72.1% 1.46 N/A PERFORMING PERFORM TO MATURITY
168 1,486,645 0 67.6% 1.56 N/A PERFORMING PERFORM TO MATURITY
169 1,475,764 0 53.7% 0.95 N/A PERFORMING PERFORM TO MATURITY
170 1,476,025 0 71.9% 1.07 N/A PERFORMING PERFORM TO MATURITY
171 1,412,177 0 73.6% 1.66 N/A PERFORMING PERFORM TO MATURITY
172 965,080 0 71.7% 1.46 N/A PERFORMING PERFORM TO MATURITY
173 446,525 0 70.9% 1.43 N/A PERFORMING PERFORM TO MATURITY
174 1,407,294 0 69.5% 1.59 N/A PERFORMING PERFORM TO MATURITY
175 1,391,311 0 70.6% 1.54 N/A PERFORMING PERFORM TO MATURITY
176 1,381,603 0 69.1% 1.20 N/A PERFORMING PERFORM TO MATURITY
177 1,381,689 0 73.4% 1.91 N/A PERFORMING PERFORM TO MATURITY
178 1,373,188 0 77.3% 1.51 N/A PERFORMING PERFORM TO MATURITY
179 1,339,638 0 70.8% 1.64 N/A PERFORMING PERFORM TO MATURITY
180 1,337,922 0 73.1% 1.79 N/A PERFORMING PERFORM TO MATURITY
181 1,313,285 0 73.0% 1.50 N/A PERFORMING PERFORM TO MATURITY
182 1,259,976 0 59.7% 1.93 N/A PERFORMING PERFORM TO MATURITY
183 1,258,734 9 74.6% 1.61 N/A PERFORMING PERFORM TO MATURITY
184 1,256,712 0 76.8% 1.45 N/A PERFORMING PERFORM TO MATURITY
185 1,251,395 0 69.5% 2.37 N/A PERFORMING PERFORM TO MATURITY
186 1,224,436 0 71.6% 1.66 N/A PERFORMING PERFORM TO MATURITY
187 1,225,444 0 72.4% 1.65 N/A PERFORMING PERFORM TO MATURITY
188 1,187,990 0 74.1% 0.52 N/A PERFORMING PERFORM TO MATURITY
189 1,180,724 0 62.1% 1.36 N/A PERFORMING PERFORM TO MATURITY
190 1,170,691 0 48.8% 2.71 N/A PERFORMING PERFORM TO MATURITY
191 1,141,446 0 68.6% 1.29 N/A PERFORMING PERFORM TO MATURITY
192 1,138,729 0 69.0% 1.40 N/A PERFORMING PERFORM TO MATURITY
193 1,130,889 0 66.5% 1.34 N/A PERFORMING PERFORM TO MATURITY
194 1,129,160 0 67.9% 1.62 N/A PERFORMING PERFORM TO MATURITY
195 1,132,183 0 79.7% 1.61 N/A PERFORMING PERFORM TO MATURITY
196 373,530 0 69.6% 2.00 N/A PERFORMING PERFORM TO MATURITY
197 373,530 0 68.3% 1.55 N/A PERFORMING PERFORM TO MATURITY
198 358,785 0 68.7% 1.98 N/A PERFORMING PERFORM TO MATURITY
199 1,092,365 0 72.8% 2.04 N/A PERFORMING PERFORM TO MATURITY
200 1,089,800 0 64.1% 2.52 N/A PERFORMING PERFORM TO MATURITY
201 1,084,383 0 69.9% 1.75 N/A PERFORMING PERFORM TO MATURITY
202 1,039,450 0 70.5% 1.74 N/A PERFORMING PERFORM TO MATURITY
203 1,033,006 0 76.5% 1.72 N/A PERFORMING PERFORM TO MATURITY
204 1,028,530 0 69.7% 1.05 N/A PERFORMING PERFORM TO MATURITY
205 1,023,789 0 70.6% 1.79 N/A PERFORMING PERFORM TO MATURITY
206 1,016,600 0 75.0% 1.44 N/A PERFORMING PERFORM TO MATURITY
</TABLE>
Page - 30
<PAGE>
<TABLE>
<CAPTION>
CURRENT
PRINCIPAL DAYS ENVIRON
ASSET NO BALANCE DELINQ LTV DSCR ISSUES ASSET STATUS RESOLUTION TYPE
<S> <C> <C> <C> <C> <C> <C> <C>
207 1,011,514 0 74.4% 1.27 N/A PERFORMING PERFORM TO MATURITY
208 1,004,212 0 64.8% 1.54 N/A PERFORMING PERFORM TO MATURITY
209 992,478 0 N/A 1.69 N/A PERFORMING PERFORM TO MATURITY
210 991,853 0 72.6% 1.55 N/A PERFORMING ORIGINATION
211 990,148 0 50.8% 1.49 N/A PERFORMING PERFORM TO MATURITY
212 957,025 0 25.9% 3.64 N/A PERFORMING PERFORM TO MATURITY
213 953,475 0 71.9% 1.74 N/A PERFORMING ORIGINATION
214 943,112 0 62.4% 1.75 N/A PERFORMING ORIGINATION
215 942,363 0 62.8% 1.97 N/A PERFORMING PERFORM TO MATURITY
216 930,723 0 64.6% 2.46 N/A PERFORMING PERFORM TO MATURITY
217 926,626 0 89.3% 1.31 N/A PERFORMING PERFORM TO MATURITY
218 931,657 0 71.7% 0.49 N/A PERFORMING PERFORM TO MATURITY
219 923,310 0 73.3% 1.32 N/A PERFORMING PERFORM TO MATURITY
220 917,808 0 74.3% 1.33 N/A PERFORMING PERFORM TO MATURITY
221 881,552 0 65.3% 2.07 N/A PERFORMING PERFORM TO MATURITY
222 869,214 0 65.6% 2.06 N/A PERFORMING PERFORM TO MATURITY
223 866,329 0 69.3% 1.51 N/A PERFORMING PERFORM TO MATURITY
224 827,464 0 72.2% 1.59 N/A PERFORMING PERFORM TO MATURITY
225 819,820 0 60.7% 1.42 N/A PERFORMING PERFORM TO MATURITY
226 818,138 0 72.5% 0.76 N/A PERFORMING PERFORM TO MATURITY
227 817,964 0 77.2% 1.40 N/A PERFORMING PERFORM TO MATURITY
228 800,875 0 70.9% 1.58 N/A PERFORMING PERFORM TO MATURITY
229 787,426 0 54.3% 1.61 N/A PERFORMING PERFORM TO MATURITY
230 723,982 0 71.0% 1.40 N/A PERFORMING PERFORM TO MATURITY
231 670,027 0 68.4% 2.26 N/A PERFORMING PERFORM TO MATURITY
232 657,103 0 71.0% 1.63 N/A PERFORMING PERFORM TO MATURITY
233 650,790 0 70.0% 1.24 N/A PERFORMING PERFORM TO MATURITY
234 591,486 0 62.3% 2.30 N/A PERFORMING PERFORM TO MATURITY
235 540,775 0 74.0% 1.33 N/A PERFORMING PERFORM TO MATURITY
236 512,420 0 68.3% 2.30 N/A PERFORMING PERFORM TO MATURITY
237 491,958 0 72.9% 1.31 N/A PERFORMING PERFORM TO MATURITY
238 481,819 0 57.2% 1.80 N/A PERFORMING PERFORM TO MATURITY
239 466,126 0 68.8% 1.81 N/A PERFORMING PERFORM TO MATURITY
240 433,497 0 73.5% 1.82 N/A PERFORMING PERFORM TO MATURITY
241 426,015 0 60.9% 2.10 N/A PERFORMING PERFORM TO MATURITY
242 412,989 0 73.7% 1.58 N/A PERFORMING PERFORM TO MATURITY
- --- ------------- --- ------ ---- --- ------------------------- ------------------------------
TOTAL 730,092,779
=============
</TABLE>
Page - 31
<PAGE>
MIDLAND LOAN SERVICES, L.P. - Master Servicer
Loan Portfolio Analysis System - Loan Terms
PORTFOLIO: COMM MTGE ACCEPT CORP 1999 C1
REPORTING PERIOD: January, 2000
DATE PRINTED: 19-Jan-00
<TABLE>
<CAPTION>
REMAIN
CURRENT ORIG LOAN TERM INT
PRINCIPAL NOTE LOAN AMORT IN INT RATE
ASSET NO BALANCE DATE DATE MONTHS RATE TYPE PAYMENT
<S> <C> <C> <C> <C> <C> <C> <C>
001 32,047,434 09/09/1998 10/01/2028 105 7.200% F 219,927
002 22,780,370 03/17/1999 04/01/2024 111 7.450% F 169,221
003 15,327,510 07/27/1999 05/01/2028 340 7.170% F 105,277
004 14,000,000 04/16/1999 05/01/2026 316 7.870% F 94,877
005 12,200,000 04/16/1999 05/01/2026 316 7.870% F 82,679
006 4,835,953 06/24/1999 07/01/2029 114 8.320% F 36,675
007 3,988,415 06/24/1999 07/01/2029 114 8.320% F 30,248
008 2,183,657 06/24/1999 07/01/2029 114 8.320% F 16,561
009 10,445,879 04/22/1999 05/01/2029 352 7.390% F 72,628
010 9,981,701 02/17/1999 03/01/2029 110 7.240% F 68,491
011 9,417,035 04/23/1998 01/01/2029 348 7.550% F 66,751
012 8,657,675 05/04/1999 06/01/2029 113 7.150% F 58,760
013 8,363,014 02/18/1999 03/01/2029 110 6.990% F 55,989
014 8,112,520 04/26/1999 05/01/2029 112 7.810% F 58,726
015 7,750,000 04/16/1999 05/01/2026 316 7.870% F 52,521
016 7,563,927 03/30/1999 04/01/2029 111 7.870% F 55,079
017 7,468,487 05/07/1999 06/01/2029 353 7.715% F 53,550
018 7,371,148 05/20/1999 06/01/2029 353 7.990% F 54,247
019 6,978,013 04/21/1999 05/01/2029 112 6.810% F 45,812
020 6,903,464 04/23/1999 05/01/2024 172 8.530% F 56,104
021 6,610,906 03/31/1998 12/01/2023 287 7.820% F 50,915
022 6,356,441 05/19/1999 06/01/2024 113 7.850% F 48,762
023 6,334,175 11/23/1998 12/01/2008 107 6.810% F 41,766
024 6,264,186 06/14/1999 07/01/2024 114 7.850% F 48,000
025 6,108,422 05/27/1999 06/01/2029 113 7.890% F 44,532
026 5,974,790 05/07/1999 06/01/2029 353 7.715% F 42,840
027 5,559,102 05/12/1999 06/01/2024 113 8.010% F 43,228
028 5,512,123 03/31/1999 10/01/2026 321 7.860% F 41,121
029 5,482,920 06/03/1999 07/01/2029 114 8.090% F 40,703
030 5,445,724 04/08/1999 05/01/2022 112 7.630% F 42,332
031 5,439,673 01/06/1999 02/01/2024 109 8.050% F 42,632
032 5,395,920 06/02/1997 07/01/2027 54 8.830% F 43,584
033 5,261,568 04/09/1999 05/01/2029 112 7.940% F 38,559
034 5,247,145 07/27/1998 11/01/2028 346 7.310% F 36,371
035 5,004,947 05/07/1999 06/01/2015 185 7.415% F 45,437
036 4,963,642 05/24/1999 06/01/2024 293 7.510% F 36,982
037 4,974,337 02/04/1999 03/01/2029 350 8.270% F 37,634
038 4,957,742 03/23/1999 04/01/2024 111 8.080% F 38,856
039 4,958,748 02/02/1999 02/01/2029 109 7.250% F 34,109
040 4,875,441 06/09/1999 07/01/2029 114 8.230% F 36,668
041 4,780,127 07/21/1998 06/01/2029 353 7.770% F 34,454
042 4,715,357 12/17/1998 01/01/2029 108 7.960% F 34,721
043 4,673,667 04/20/1998 06/01/2018 221 7.460% F 38,953
044 4,662,383 12/23/1998 01/01/2029 108 7.580% F 33,121
045 4,633,339 05/11/1999 06/01/2029 113 8.290% F 35,065
046 4,557,676 05/28/1999 06/01/2014 173 7.940% F 44,277
047 4,581,383 04/29/1999 05/01/2029 112 8.255% F 34,574
048 4,571,358 02/17/1999 03/01/2029 110 7.575% F 32,400
049 4,560,362 02/02/1999 02/01/2029 109 7.050% F 30,759
050 4,339,809 12/08/1998 01/01/2014 168 7.770% F 42,409
051 4,376,484 05/24/1999 06/01/2024 293 9.020% F 36,985
052 4,368,555 05/21/1999 06/01/2024 113 7.600% F 32,802
053 4,218,269 04/01/1999 04/01/2024 291 8.690% F 34,768
054 4,217,515 04/09/1999 05/01/2029 112 7.810% F 30,530
055 4,146,409 08/20/1998 09/01/2028 344 6.840% F 27,493
056 4,084,696 04/21/1999 05/01/2024 112 7.760% F 31,124
057 4,042,027 01/14/1999 02/01/2029 109 7.220% F 27,716
058 4,018,894 12/28/1998 01/01/2029 108 7.750% F 29,015
059 4,007,778 02/03/1999 03/01/2024 110 7.510% F 29,955
060 3,967,634 01/13/1999 02/01/2029 109 7.220% F 27,206
061 3,959,889 02/12/1999 03/01/2024 290 7.710% F 30,108
062 3,952,348 01/15/1999 02/01/2024 109 7.590% F 29,794
063 3,945,203 12/17/1998 01/01/2024 108 7.250% F 28,912
064 3,885,253 05/11/1999 06/01/2029 113 8.100% F 28,889
</TABLE>
Page - 32
<PAGE>
<TABLE>
<CAPTION>
REMAIN
CURRENT ORIG LOAN TERM INT
PRINCIPAL NOTE LOAN AMORT IN INT RATE
ASSET NO BALANCE DATE DATE MONTHS RATE TYPE PAYMENT
<S> <C> <C> <C> <C> <C> <C> <C>
065 3,818,988 03/15/1999 04/01/2024 291 8.320% F 30,536
066 2,945,339 04/06/1999 05/01/2019 112 8.450% F 25,776
067 826,334 04/06/1999 05/01/2024 112 8.450% F 6,671
068 3,723,229 04/16/1999 05/01/2029 352 7.900% F 27,183
069 3,713,128 02/08/1999 03/01/2024 110 7.810% F 28,473
070 3,692,983 03/30/1999 04/01/2029 111 7.770% F 26,652
071 3,568,786 11/11/1998 12/01/2028 107 7.530% F 25,246
072 3,492,336 04/29/1999 05/01/2029 112 7.480% F 24,494
073 3,450,796 03/12/1999 04/01/2019 111 8.250% F 29,822
074 3,440,441 03/03/1999 04/01/2029 111 7.590% F 24,406
075 3,381,829 05/24/1999 06/01/2024 293 9.020% F 28,579
076 3,332,915 04/21/1999 05/01/2029 112 7.430% F 23,263
077 3,314,032 12/29/1998 01/01/2029 108 7.700% F 23,813
078 3,276,176 05/28/1999 06/01/2029 113 7.990% F 24,111
079 3,249,909 03/26/1999 04/01/2024 111 7.660% F 24,581
080 3,231,651 04/21/1999 05/01/2026 112 7.760% F 23,988
081 3,196,649 03/06/1999 04/01/2024 111 7.880% F 24,635
082 3,179,526 05/05/1999 06/01/2024 113 8.160% F 25,038
083 3,178,451 04/07/1999 05/01/2024 112 7.900% F 24,487
084 3,029,729 05/14/1999 06/01/2009 113 7.970% F 23,480
085 2,983,041 03/09/1999 03/01/2029 135 7.590% F 21,162
086 2,965,241 07/07/1998 08/01/2028 343 7.480% F 20,935
087 2,923,986 12/17/1998 01/01/2029 108 7.170% F 19,964
088 2,917,694 12/23/1998 01/01/2029 108 7.800% F 21,164
089 2,875,942 01/28/1999 02/01/2029 109 7.110% F 19,508
090 2,873,791 03/31/1999 04/01/2029 111 7.620% F 20,445
091 2,774,362 03/03/1999 04/01/2024 111 7.670% F 21,002
092 2,756,113 05/05/1999 06/01/2024 113 7.850% F 21,143
093 2,749,671 05/01/1999 06/01/2024 173 8.850% F 22,920
094 2,720,430 05/07/1999 06/01/2019 113 8.300% F 23,518
095 2,696,487 01/28/1999 02/01/2024 109 7.420% F 20,033
096 2,690,383 01/06/1999 02/01/2029 109 7.700% F 19,321
097 2,659,350 11/30/1998 12/01/2008 107 7.640% F 20,199
098 2,617,046 04/21/1999 05/01/2029 112 7.560% F 18,498
099 2,608,525 03/15/1999 04/01/2029 111 7.180% F 17,783
100 2,525,279 03/23/1999 04/01/2024 111 7.370% F 18,629
101 2,480,423 04/22/1999 05/01/2024 112 7.770% F 18,916
102 2,463,825 11/23/1998 12/01/2008 107 7.360% F 18,248
103 2,453,454 03/31/1999 04/01/2024 111 7.930% F 18,988
104 2,411,005 12/08/1998 01/01/2014 168 7.770% F 23,561
105 2,440,659 04/27/1999 05/01/2024 112 7.750% F 18,581
106 2,427,996 05/11/1999 06/01/2029 113 7.990% F 17,869
107 1,369,981 11/09/1998 12/01/2023 107 7.950% F 10,667
108 905,096 11/09/1998 12/01/2023 107 7.950% F 7,047
109 2,272,406 01/29/1999 02/01/2024 109 7.550% F 17,072
110 2,245,808 04/29/1999 05/01/2024 112 7.640% F 16,937
111 2,236,876 05/21/1999 06/01/2024 110 8.610% F 18,285
112 2,235,046 04/30/1999 06/01/2024 113 7.970% F 17,321
113 2,232,676 12/04/1998 01/01/2029 144 7.740% F 16,104
114 2,228,271 12/30/1998 01/01/2029 108 7.410% F 15,573
115 2,224,897 12/11/1988 01/01/2024 108 7.950% F 17,291
116 2,203,609 11/23/1998 12/01/2028 107 7.100% F 14,953
117 2,191,704 05/05/1999 06/01/2029 113 8.110% F 16,312
118 2,185,580 02/23/1999 03/01/2029 110 7.380% F 15,202
119 2,168,319 06/03/1999 07/01/2024 114 8.135% F 17,021
120 2,167,979 05/12/1999 06/01/2029 117 8.210% F 16,279
121 2,128,281 12/30/1998 01/01/2024 108 7.960% F 16,570
122 2,116,372 05/21/1999 06/01/2024 113 8.160% F 16,666
123 2,109,498 04/15/1999 05/01/2024 112 8.120% F 16,570
124 2,072,187 12/21/1998 01/01/2024 108 7.440% F 15,437
125 2,071,271 06/30/1998 07/01/2028 102 7.000% F 13,971
126 2,016,224 04/30/1999 05/01/2029 112 8.020% F 14,887
127 2,003,190 01/08/1999 02/01/2024 109 8.150% F 15,831
128 1,986,495 05/17/1999 06/01/2024 113 7.890% F 15,291
129 1,988,472 02/26/1999 03/01/2029 110 7.860% F 14,481
130 1,973,701 12/16/1998 01/01/2024 108 7.480% F 14,754
131 1,960,306 01/27/1999 02/01/2019 109 7.430% F 16,026
132 1,958,198 09/30/1998 10/01/2028 105 7.150% F 13,373
133 1,928,432 11/25/1997 12/01/2027 35 8.625% F 15,245
134 1,903,107 11/30/1998 12/01/2008 107 7.470% F 13,386
</TABLE>
Page - 33
<PAGE>
<TABLE>
<CAPTION>
REMAIN
CURRENT ORIG LOAN TERM INT
PRINCIPAL NOTE LOAN AMORT IN INT RATE
ASSET NO BALANCE DATE DATE MONTHS RATE TYPE PAYMENT
<S> <C> <C> <C> <C> <C> <C> <C>
135 1,884,695 03/15/1999 04/01/2024 291 8.320% F 15,070
136 1,868,316 10/27/1998 11/01/2023 106 7.030% F 13,465
137 1,837,558 05/06/1999 06/01/2014 173 7.880% F 17,789
138 1,838,425 05/06/1999 06/01/2024 113 8.270% F 14,611
139 1,835,098 03/15/1999 04/01/2024 291 8.320% F 14,673
140 1,825,706 04/30/1999 05/01/2024 112 7.810% F 13,971
141 1,791,627 03/25/1999 04/01/2029 111 7.520% F 12,625
142 1,789,095 04/13/1999 05/01/2024 112 8.990% F 15,093
143 1,790,463 02/18/1999 03/01/2029 110 8.160% F 13,409
144 1,779,803 04/06/1999 05/01/2019 112 8.880% F 16,056
145 1,780,273 12/17/1998 01/01/2024 108 7.250% F 13,047
146 1,773,164 10/27/1998 11/01/2023 106 7.660% F 13,490
147 1,770,993 03/29/1999 04/01/2024 111 7.720% F 13,464
148 1,762,973 04/16/1999 05/01/2024 112 7.730% F 13,399
149 1,737,036 04/29/1999 05/01/2019 112 7.850% F 14,557
150 1,731,109 10/26/1998 11/01/2023 166 7.120% F 12,574
151 1,727,873 11/30/1998 12/01/2008 107 8.090% F 13,611
152 1,690,914 05/04/1999 06/01/2014 113 7.990% F 16,475
153 1,711,751 02/25/1999 03/01/2024 110 9.000% F 14,476
154 1,695,636 05/11/1999 06/01/2029 113 8.140% F 12,655
155 1,671,096 03/22/1999 04/01/2024 111 8.200% F 13,229
156 1,665,867 05/12/1999 06/01/2024 113 8.260% F 13,218
157 1,635,617 04/05/1999 05/01/2019 232 8.090% F 13,949
158 1,631,640 06/11/1999 07/01/2024 174 8.370% F 13,062
159 1,618,276 11/17/1998 12/01/2023 107 8.090% F 12,748
160 1,590,428 03/30/1999 04/01/2029 135 7.370% F 11,045
161 1,587,833 01/18/1999 02/01/2029 109 7.490% F 11,176
162 1,582,954 10/15/1998 11/01/2028 106 7.030% F 10,677
163 1,550,977 02/12/1999 03/01/2029 110 8.170% F 11,626
164 1,523,211 02/25/1999 03/01/2024 110 9.000% F 12,882
165 1,523,993 05/27/1999 06/01/2029 113 7.965% F 11,189
166 1,523,062 04/20/1999 05/01/2029 112 7.860% F 11,078
167 1,498,349 11/02/1998 12/01/2023 107 6.960% F 10,718
168 1,486,645 04/20/1999 05/01/2024 112 7.110% F 10,707
169 1,475,764 10/19/1998 11/01/2023 166 7.210% F 10,803
170 1,476,025 05/06/1999 06/01/2024 113 7.920% F 11,391
171 1,412,177 03/23/1999 04/01/2024 111 7.760% F 10,773
172 965,080 04/05/1999 05/01/2024 112 7.840% F 7,404
173 446,525 04/05/1999 05/01/2024 112 7.840% F 3,426
174 1,407,294 10/27/1998 11/01/2023 106 6.950% F 10,072
175 1,391,311 05/06/1999 06/01/2024 113 8.310% F 11,094
176 1,381,603 04/08/1999 01/31/2019 228 7.800% F 11,537
177 1,381,689 12/30/1998 01/01/2024 108 7.510% F 10,355
178 1,373,188 12/02/1998 01/01/2009 108 7.940% F 10,673
179 1,339,638 04/28/1999 05/01/2024 112 7.870% F 10,304
180 1,337,922 03/26/1999 04/01/2024 111 7.790% F 10,232
181 1,313,285 11/06/1998 12/01/2028 106 7.450% F 9,219
182 1,259,976 04/16/1999 05/01/2014 172 8.010% F 12,326
183 1,258,734 11/11/1998 12/01/2028 107 7.530% F 8,899
184 1,256,712 04/28/1999 02/01/2059 112 7.520% F 8,848
185 1,251,395 03/12/1999 04/01/2024 111 9.110% F 10,669
186 1,224,436 06/30/1998 07/01/2023 102 7.625% F 9,347
187 1,225,444 04/07/1999 05/01/2024 112 7.830% F 9,393
188 1,187,990 02/09/1999 03/01/2024 110 7.720% F 9,040
189 1,180,724 11/10/1998 12/01/2022 107 8.550% F 10,100
190 1,170,691 11/23/1998 12/01/2018 107 7.075% F 9,358
191 1,141,446 04/16/1999 05/01/2024 112 8.025% F 8,895
192 1,138,729 12/18/1998 01/01/2024 108 8.650% F 9,377
193 1,130,889 10/14/1998 11/01/2023 106 7.050% F 8,165
194 1,129,160 04/30/1999 05/01/2024 112 7.810% F 8,641
195 1,132,183 05/11/1999 06/01/2029 113 8.510% F 8,743
196 373,530 10/28/1998 11/01/2023 106 6.910% F 2,664
197 373,530 10/28/1998 11/01/2023 106 6.910% F 2,664
198 358,785 10/28/1998 11/01/2023 106 6.910% F 2,559
199 1,092,365 05/21/1999 06/01/2024 113 7.750% F 8,309
200 1,089,800 06/30/1998 07/01/2028 102 7.625% F 7,821
201 1,084,383 11/06/1998 12/01/2023 107 7.465% F 8,104
202 1,039,450 02/12/1999 03/01/2024 110 7.700% F 7,897
203 1,033,006 09/10/1998 10/01/2023 105 7.560% F 7,800
204 1,028,530 12/31/1998 01/01/2024 108 8.900% F 8,648
</TABLE>
Page - 34
<PAGE>
<TABLE>
<CAPTION>
REMAIN
CURRENT ORIG LOAN TERM INT
PRINCIPAL NOTE LOAN AMORT IN INT RATE
ASSET NO BALANCE DATE DATE MONTHS RATE TYPE PAYMENT
<S> <C> <C> <C> <C> <C> <C> <C>
205 1,023,789 06/30/1998 07/01/2023 102 7.625% F 7,815
206 1,016,600 04/08/1999 05/01/2024 112 7.540% F 7,601
207 1,011,514 05/27/1999 06/01/2029 113 7.980% F 7,434
208 1,004,212 03/29/1999 04/01/2024 171 8.240% F 7,976
209 992,478 04/20/1999 05/01/2024 112 7.970% F 7,698
210 991,853 04/16/1999 05/01/2024 112 7.570% F 7,436
211 990,148 02/12/1999 03/01/2024 110 7.800% F 7,586
212 957,025 10/23/1998 11/01/2013 166 7.450% F 9,242
213 953,475 04/27/1999 05/01/2024 112 7.770% F 7,271
214 943,112 04/16/1999 05/01/2024 112 8.150% F 7,427
215 942,363 03/16/1999 04/01/2024 111 8.330% F 7,541
216 930,723 09/10/1998 10/01/2022 105 7.875% F 7,294
217 926,626 04/12/1999 05/01/2019 112 7.780% F 7,726
218 931,657 12/01/1998 12/01/2023 107 8.500% F 7,584
219 923,310 04/21/1999 05/01/2024 112 7.700% F 6,999
220 917,808 12/08/1998 01/01/2029 108 7.700% F 6,595
221 881,552 11/20/1998 12/01/2023 107 7.150% F 6,412
222 869,214 11/13/1998 12/01/2023 107 7.350% F 6,432
223 866,329 03/17/1999 04/01/2024 111 7.790% F 6,632
224 827,464 04/30/1999 06/01/2024 113 7.970% F 6,413
225 819,820 11/03/1998 12/01/2023 107 8.250% F 6,544
226 818,138 03/25/1999 04/01/2024 111 8.160% F 6,455
227 817,964 12/31/1998 01/01/2024 108 8.200% F 6,497
228 800,875 06/30/1998 07/01/2023 102 7.625% F 6,113
229 787,426 06/18/1999 07/01/2014 174 8.630% F 7,939
230 723,982 10/26/1998 11/01/2008 106 7.630% F 5,494
231 670,027 10/06/1998 11/01/2023 106 7.750% F 5,136
232 657,103 02/26/1999 03/01/2024 110 9.170% F 5,633
233 650,790 02/19/1999 03/01/2024 110 8.500% F 5,286
234 591,486 12/08/1998 01/01/2024 108 7.050% F 4,260
235 540,775 04/14/1999 05/01/2024 112 7.820% F 4,142
236 512,420 01/27/1998 02/01/2023 97 8.000% F 4,052
237 491,958 08/25/1998 09/01/2023 104 8.000% F 3,859
238 481,819 11/11/1998 12/01/2013 167 8.410% F 4,897
239 466,126 07/07/1998 08/01/2023 103 8.125% F 3,698
240 433,497 06/09/1998 07/01/2023 162 7.625% F 3,302
241 426,015 05/18/1998 06/01/2018 221 8.625% F 3,845
242 412,989 06/04/1998 07/01/2023 102 8.375% F 3,347
- --- ------------- ---------- ---------- ---- -------- ----- -----------
TOTAL 730,092,779
===========
</TABLE>
Page -35
<PAGE>
MIDLAND LOAN SERVICES, L.P. - Master Servicer
Loan Portfolio Analysis System - Property Description
PORTFOLIO: COMM MTGE ACCEPT CORP 1999 C1
REPORTING PERIOD: January, 2000
DATE PRINTED: 19-Jan-00
<TABLE>
<CAPTION>
ASSET PROP YEAR PROPERTY VALUATION VALUATION
NO NO PROPERTY TYPE CITY STATE ZIP BUILT UNITS NET SF VALUE DATE SOURCE
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
001 1 Office NEW YORK NY 10001 1931 N/A 344,091 47,200,000 04/01/99 PROSPECTUS
002 1 Multifamily PHILADELPHIA PA 19144 1950 572 427,920 30,000,000 02/09/99 PROSPECTUS
003 1 Warehouse SCHAUMBURG IL 60173 1970 N/A 50,400 4,700,000 04/27/99 PROSPECTUS
003 2 Warehouse HILLSIDE IL 60162 1980 N/A 127,129 4,500,000 11/08/99 UNDERWRITERS
003 3 Warehouse ELMHURST IL 60126 1989 N/A 67,935 3,200,000 04/26/99 PROSPECTUS
003 4 Warehouse CAROL STREAM IL 60188 1996 N/A 44,575 3,000,000 04/27/99 PROSPECTUS
003 5 Warehouse ELMHURST IL 60126 1989 N/A 30,084 1,900,000 04/26/99 PROSPECTUS
003 6 Warehouse ELMHURST IL 60126 1979 N/A 40,920 1,800,000 04/26/99 PROSPECTUS
004 1 Office NEW YORK NY 10019 1924 N/A 111,455 20,000,000 02/11/99 PROSPECTUS
005 1 Office NEW YORK NY 10018 1923 N/A 151,005 18,000,000 02/11/99 PROSPECTUS
006 1 Industrial BEDFORD PARK IL 60638 1952 N/A 310,752 6,700,000 04/01/99 PROSPECTUS
007 1 Warehouse ELK GROVE IL 60007 1963 N/A 213,390 5,600,000 04/01/99 PROSPECTUS
008 1 Warehouse CHICAGO IL 60609 1979 N/A 109,728 2,800,000 04/01/99 PROSPECTUS
009 1 Multifamily CHARLOTTE NC 28213 1998 130 N/A 13,820,000 02/23/99 PROSPECTUS
010 1 Multifamily EL PASO TX 79924 1996 320 257,176 12,600,000 02/22/99 UNDERWRITERS
011 1 Retail CAPE MAY NJ 08204 1971 N/A 150,548 12,000,000 12/21/98 PROSPECTUS
012 1 Multifamily FORT MYERS FL 33907 1987 230 183,588 10,887,000 03/05/99 PROSPECTUS
013 1 Multifamily EL PASO TX 79915 1993 336 N/A 10,550,000 02/01/99 MAI APPRAISAL
014 1 Retail ONEIDA NY 13421 1989 N/A 218,166 12,000,000 01/06/99 PROSPECTUS
015 1 Retail NEW YORK NY 10017 1962 N/A 40,144 11,000,000 02/16/99 PROSPECTUS
016 1 Office BOSTON MA 02109 1916 N/A 62,347 10,948,000 03/17/99 UNDERWRITERS
017 1 Retail PORT RICHEY FL 34668 1990 12 101,696 10,000,000 03/30/99 PROSPECTUS
018 1 Retail JOPLIN MO 64755 1992 N/A 143,559 10,400,000 03/31/99 PROSPECTUS
019 1 Multifamily SPOKANE WA 99217 1998 192 178,180 8,974,000 04/06/99 UNDERWRITERS
020 1 Lodging EAGAN MN 55122 1994 120 N/A 9,822,000 04/21/99 UNDERWRITERS
021 1 Mixed Use ROUND LAKE IL 90073 1998 N/A 72,621 8,500,000 12/01/98 PROSPECTUS
022 1 Retail CHARLOTTE AMAL VI 00801 1850 N/A 32,863 8,744,000 03/23/99 UNDERWRITERS
023 1 Multifamily AUSTIN TX 78750 1971 170 N/A 8,014,188 05/11/99 UNDERWRITERS
024 1 Industrial SANTA CRUZ CA 95060 1995 N/A 90,026 10,180,000 03/10/99 PROSPECTUS
025 1 Industrial RENO NV 89511 1997 N/A 104,400 8,455,000 05/13/99 UNDERWRITERS
026 1 Retail HOUSTON TX 77074 1974 5 84,189 8,300,000 03/25/99 PROSPECTUS
027 1 Retail CORONA CA 91719 1984 N/A 58,342 7,160,000 04/01/99 UNDERWRITERS
028 1 Warehouse PLANTATION FL 33313 1979 N/A 99,072 7,400,000 02/15/99 PROSPECTUS
029 1 Office SAN JOSE CA 95119 1983 N/A 48,653 7,850,000 04/19/99 PROSPECTUS
030 1 Industrial VERNON CA 90058 1938 N/A 390,382 7,712,000 11/06/98 UNDERWRITERS
031 1 Multifamily LEVITTOWN PA 19055 1968 245 N/A 8,800,000 10/07/98 PROSPECTUS
032 1 Retail GIBBSTOWN NJ 08027 1987 N/A 100,694 7,150,000 10/06/98 PROSPECTUS
033 1 Retail LAS VEGAS NV 89102 1998 N/A 43,770 7,047,000 03/30/99 UNDERWRITERS
034 1 Office FRAMINGHAM MA 01701 1969 1 84,420 7,600,000 03/10/99 PROSPECTUS
035 1 Retail BRISTOL PA 19030 1983 N/A 76,545 7,500,000 02/10/99 PROSPECTUS
036 1 Multifamily FARGO ND 58103 1998 144 N/A 6,400,000 03/10/99 PROSPECTUS
037 1 Office MOUNT VERNON NY 10550 1912 N/A 70,059 6,700,000 12/30/98 PROSPECTUS
038 1 Industrial ALEXANDRIA VA 22304 1964 N/A 89,654 8,600,000 03/08/99 PROSPECTUS
039 1 Multifamily CORPUS CHRISTI TX 78410 1983 200 177,824 6,270,000 01/19/99 MAI APPRAISAL
040 1 Mixed Use BEND OR 97701 1995 N/A 54,588 6,335,000 03/25/99 PROSPECTUS
041 1 Multifamily NEW YORK NY 10001 1998 28 N/A 6,450,000 04/28/99 PROSPECTUS
041 2 Multifamily NEW YORK NY 10003 1998 8 N/A N/A N/A N/A
042 1 Retail PRINCETON WV 24740 1983 N/A 94,810 6,670,000 08/17/98 PROSPECTUS
043 1 Retail ROCKVILLE MD 20852 1991 N/A 20,703 7,000,000 03/03/98 PROSPECTUS
044 1 Retail CINCINNATI OH 45236 1991 N/A 47,411 6,042,000 10/31/98 UNDERWRITERS
045 1 Retail ST CHARLES MO 63303 1985 N/A 121,103 6,425,000 03/10/99 UNDERWRITERS
046 1 Retail HOUSTON TX 77062 1990 N/A 52,061 7,700,000 02/15/99 PROSPECTUS
047 1 Retail GREENVALE NY 11548 1952 N/A 21,086 6,750,000 01/01/99 PROSPECTUS
047 2 Retail GREENVALE NY 11548 1952 N/A N/A N/A N/A N/A
047 3 Retail GREENVALE NY 11548 1952 N/A N/A N/A N/A N/A
048 1 Mixed Use VACAVILLE CA 95687 1998 N/A 29,060 7,000,000 10/07/98 PROSPECTUS
049 1 Multifamily TEMPLE TX 76504 1983 200 N/A 5,800,000 01/22/99 MAI APPRAISAL
050 1 Self Storage HAMILTON NJ 08619 1980 942 N/A 7,893,000 10/27/98 UNDERWRITERS
051 1 Lodging OWENSBORO KY 42303 1997 N/A N/A 6,300,000 05/07/99 PROSPECTUS
052 1 Multifamily EAST HAVEN CT 06512 1962 120 N/A 5,500,000 03/31/99 PROSPECTUS
053 1 Retail DANA POINT CA 92677 1990 N/A 31,377 6,525,000 02/19/99 PROSPECTUS
054 1 Office AMHERST NY 14228 1992 N/A 39,304 5,700,000 01/27/99 MAI APPRAISAL
055 1 Office BELLEVUE WA 98004 1983 11 48,773 5,850,000 07/27/98 PROSPECTUS
056 1 Office DURHAM NC 22703 1987 N/A 60,000 6,145,000 03/08/99 UNDERWRITERS
057 1 Retail SPRINGTOWN TX 76082 1997 N/A 62,718 5,150,000 02/10/99 UNDERWRITERS
058 1 Multifamily HOUSTON TX 77032 1984 240 N/A 5,400,000 10/09/98 PROSPECTUS
059 1 Industrial SANTA CLARITA CA 91355 1988 N/A 85,302 5,400,000 12/30/98 MAI APPRAISAL
060 1 Multifamily PHILADELPHIA PA 19127 1840 71 58,413 5,766,000 05/24/99 UNDERWRITERS
</TABLE>
Page - 36
<PAGE>
<TABLE>
<CAPTION>
ASSET PROP YEAR PROPERTY VALUATION VALUATION
NO NO PROPERTY TYPE CITY STATE ZIP BUILT UNITS NET SF VALUE DATE SOURCE
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
061 1 Office PITTSBURGH PA 15222 1918 N/A 121,650 5,700,000 01/26/99 PROSPECTUS
062 1 Office PLAINSBORO NJ 08536 1984 N/A 55,000 5,400,000 07/20/98 MAI APPRAISAL
063 1 Multifamily COLORADO SPRINGS CO 80910 1972 150 138,840 5,100,000 08/13/98 PROSPECTUS
064 1 Industrial WEST CALDWELL NJ 07006 1985 N/A 92,913 5,100,000 04/19/99 PROSPECTUS
065 1 Industrial SAN FRANCISCO CA 94103 1925 N/A 55,140 5,880,000 11/10/98 PROSPECTUS
066 1 Office ROCKFORD IL 61107 1994 N/A 18,008 4,154,000 02/01/99 UNDERWRITERS
067 1 Office LOVES PARK IL 61111 1973 N/A 12,574 1,150,000 04/22/99 UNDERWRITERS
068 1 Retail WHITEVILLE NC 28474 1994 N/A 93,624 5,150,000 04/06/99 PROSPECTUS
069 1 Self Storage HALEDON NJ 07508 1930 702 65,138 5,000,000 01/26/99 PROSPECTUS
070 1 Office SANTA FE NM 87502 1997 N/A 31,567 5,026,000 02/23/99 UNDERWRITERS
071 1 Multifamily MORGANTOWN WV 26505 1988 91 N/A 4,637,000 09/18/98 UNDERWRITERS
072 1 Multifamily AZUSA CA 91702 1989 88 N/A 4,784,000 04/09/99 UNDERWRITERS
073 1 Industrial ST LOUIS PARK MN 55416 1968 N/A 180,684 6,120,000 05/15/98 MAI APPRAISAL
074 1 Multifamily RIVERSIDE OH 45431 1961 163 133,100 4,700,000 12/02/98 PROSPECTUS
075 1 Lodging BOWLING GREEN KY 42104 1997 N/A N/A 5,600,000 05/06/99 PROSPECTUS
076 1 Multifamily VICTORY GARDEN NJ 07801 1975 82 58,275 4,500,000 01/12/99 PROSPECTUS
077 1 Multifamily TEXAS CITY TX 77590 1981 152 N/A 4,200,000 10/31/98 PROSPECTUS
078 1 Retail GRAND HAVEN MI 49417 1997 N/A 40,280 4,450,000 03/31/99 PROSPECTUS
079 1 Multifamily ST LOUIS MO 63108 1921 133 64,362 4,420,000 01/05/99 PROSPECTUS
079 2 Multifamily ST LOUIS MO 63108 N/A N/A N/A N/A N/A N/A
080 1 Office HIALEAH GARDENS FL 33016 1978 N/A 161,800 4,580,000 03/12/99 PROSPECTUS
081 1 Retail YARMOUTH ME 04096 1900 N/A 46,355 4,509,000 03/04/99 UNDERWRITERS
082 1 Office MIAMI FL 33184 1990 N/A 33,875 4,500,000 01/07/99 PROSPECTUS
083 1 Office CONCORD NH 03301 1980 N/A 163,824 4,818,000 04/06/99 UNDERWRITERS
084 1 Office GERMANTOWN MD 20874 1990 N/A 50,159 4,141,000 04/13/99 UNDERWRITERS
085 1 Multifamily RANCHO CORDOVA CA 95670 1979 112 94,400 5,131,000 02/26/99 UNDERWRITERS
086 1 Office NEEDHAM MA 02194 1975 6 39,928 4,500,000 04/28/99 PROSPECTUS
087 1 Multifamily LANCASTER CA 93536 1989 70 76,380 3,690,000 11/05/98 UNDERWRITERS
088 1 Retail ARDMORE PA 19003 1998 N/A 11,740 3,800,000 12/01/98 PROSPECTUS
089 1 Multifamily DEER PARK TX 77536 1972 216 N/A 4,349,000 12/29/98 UNDERWRITERS
090 1 Multifamily TUKWILA WA 98188 1978 81 N/A 3,950,000 02/12/99 MAI APPRAISAL
091 1 Multifamily WATERVILLE ME 04901 1973 132 N/A 3,531,000 02/24/99 UNDERWRITERS
092 1 Industrial SAN LEANDRO CA 94577 1957 N/A 85,416 4,138,000 03/23/99 UNDERWRITERS
093 1 Lodging NEW ULM MN 56073 1981 N/A N/A 4,139,000 04/22/99 UNDERWRITERS
094 1 Retail MONSEY NY 10952 1955 N/A 31,975 4,400,000 01/21/99 PROSPECTUS
095 1 Office SILVERDALE WA 98383 1993 N/A 42,274 3,856,000 12/08/98 UNDERWRITERS
096 1 Retail SAVANNAH GA 31406 1958 N/A 62,913 3,950,000 09/20/98 PROSPECTUS
097 1 Retail BRATTLEBORO VT 05301 1972 N/A 136,003 3,841,000 10/01/98 UNDERWRITERS
098 1 Retail SANTA MARIA CA 93454 1998 N/A 24,197 3,541,000 04/05/99 UNDERWRITERS
099 1 Multifamily VENICE CA 90291 1913 58 N/A 3,500,000 08/20/98 PROSPECTUS
100 1 Manufactured MULLICA TOWNSHIP NJ 08215 1986 90 N/A 3,515,000 12/22/98 UNDERWRITERS
101 1 Multifamily KANSAS CITY MO 64114 1972 90 90,700 3,444,000 06/15/99 UNDERWRITERS
102 1 Retail TALLAHASSEE FL 32301 1987 N/A 76,476 3,405,000 09/28/98 UNDERWRITERS
103 1 Office BURBANK CA 91505 1974 N/A 23,078 3,619,000 02/18/99 UNDERWRITERS
104 1 Self Storage HILLSBOROUGH NJ 08876 1980 629 61,150 5,500,000 05/15/99 UNDERWRITERS
105 1 Multifamily OKLAHOMA CITY OK 73159 1971 192 144,000 3,504,000 05/26/99 UNDERWRITERS
106 1 Multifamily KINGSVILLE TX 78363 1985 119 97,776 3,221,000 04/28/99 UNDERWRITERS
107 1 Industrial MOORPARK CA 93021 1985 N/A 29,622 1,902,000 11/12/98 UNDERWRITERS
108 1 Industrial MOORPARK CA 93021 1988 N/A 20,803 1,262,000 10/02/98 UNDERWRITERS
109 1 Multifamily ST LOUIS MO 63112 1908 53 53,140 2,920,000 12/15/98 PROSPECTUS
110 1 Multifamily SAN ANTONIO TX 78242 1963 152 105,888 2,904,000 04/08/99 UNDERWRITERS
111 1 Retail BURLINGTON NJ 08016 1999 N/A 46,378 3,150,000 04/21/99 PROSPECTUS
112 1 Multifamily BAYTOWN TX 77520 1984 138 135,492 3,000,000 02/25/99 UNDERWRITERS
113 1 Office EDEN PRAIRIE MN 55344 1998 N/A 17,583 3,350,000 11/01/98 MAI APPRAISAL
114 1 Multifamily NORMAN OK 73072 1984 128 69,440 2,900,000 11/03/98 MAI APPRAISAL
115 1 Retail EAST ORANGE NJ 07018 1988 N/A 47,900 3,350,000 08/25/98 PROSPECTUS
116 1 Warehouse ROMULUS MI 48180 1978 N/A 69,615 2,830,000 10/15/98 MAI APPRAISAL
116 2 Industrial TAYLOR MI 48180 1978 N/A 69,615 N/A N/A N/A
117 1 Retail PEORIA AZ 85382 1998 N/A 13,714 3,000,000 04/01/99 PROSPECTUS
118 1 Multifamily FORT WORTH TX 76116 1983 60 64,280 2,820,000 01/21/99 MAI APPRAISAL
119 1 Retail RIALTO CA 92376 1989 N/A 52,684 4,000,000 02/04/99 PROSPECTUS
120 1 Retail LEXINGTON NC 27292 1969 20 82,155 3,000,000 03/01/99 PROSPECTUS
121 1 Office MEDFORD OR 97504 1965 N/A 27,639 3,109,000 10/22/99 UNDERWRITERS
122 1 Multifamily VESTAL NY 13850 1968 185 N/A 3,700,000 02/25/99 PROSPECTUS
123 1 Retail DEPTFORD NJ 08096 1984 N/A 25,600 3,200,000 03/02/99 PROSPECTUS
124 1 Multifamily DEVON PA 19087 1850 63 N/A 2,677,000 10/19/98 UNDERWRITERS
125 1 Multifamily ATLANTA GA 30329 1965 64 N/A 2,650,000 06/24/98 PROSPECTUS
126 1 Office SILVER SPRINGS MD 20904 1966 N/A 21,919 2,800,000 03/04/99 PROSPECTUS
127 1 Retail SAN DIEGO CA 92120 1980 N/A 25,485 2,870,000 09/03/98 PROSPECTUS
128 1 Retail LAGUNA BEACH CA 92651 1937 N/A 6,213 2,790,000 04/08/99 UNDERWRITERS
129 1 Multifamily BLAKELY PA 18447 1977 100 N/A 2,675,000 12/21/98 PROSPECTUS
</TABLE>
Page - 37
<PAGE>
<TABLE>
<CAPTION>
ASSET PROP YEAR PROPERTY VALUATION VALUATION
NO NO PROPERTY TYPE CITY STATE ZIP BUILT UNITS NET SF VALUE DATE SOURCE
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
130 1 Industrial WASHINGTON NJ 08012 1998 N/A 31,900 2,500,000 10/30/98 UNDERWRITERS
131 1 Self Storage OCEAN SPRINGS MS 39564 1994 614 66,526 2,689,000 11/19/98 UNDERWRITERS
132 1 Multifamily LACEY WA 98503 1983 105 62,525 2,500,000 07/28/98 PROSPECTUS
133 1 Multifamily HOUSTON TX 77072 1985 72 100,934 2,450,000 10/08/97 PROSPECTUS
134 1 Multifamily VALDOSTA GA 31602 1985 96 96,320 2,463,000 11/30/98 UNDERWRITERS
135 1 Retail SAUSALITO CA 94965 1925 N/A 6,192 3,100,000 11/11/98 PROSPECTUS
136 1 Multifamily HOUMA LA 70364 1972 108 78,880 2,405,000 09/28/98 UNDERWRITERS
137 1 Multifamily BELLFLOWER CA 90706 1962 107 81,188 3,599,000 04/07/99 UNDERWRITERS
138 1 Self Storage NORMAN OK 73072 1995 718 80,100 2,531,000 03/26/99 UNDERWRITERS
139 1 Retail SAN FRANCISCO CA 93401 1927 N/A 10,190 3,020,000 12/02/98 PROSPECTUS
140 1 Office FALLS CHURCH VA 22042 1964 N/A 46,641 2,658,000 02/22/99 UNDERWRITERS
141 1 Multifamily SHERMAN TX 75092 1977 140 109,040 2,795,000 01/20/99 MAI APPRAISAL
142 1 Lodging ANDERSON SC 29625 1992 N/A N/A 2,825,000 01/22/99 PROSPECTUS
143 1 Retail PEWAUKEE WI 53072 1997 N/A 13,956 2,400,000 10/01/98 PROSPECTUS
143 2 Retail KENOSHA WI 53072 1998 N/A N/A N/A N/A N/A
144 1 Lodging MARY ESTHER FL 32569 1997 N/A N/A 3,060,000 03/23/99 PROSPECTUS
145 1 Multifamily COLORADO SPRINGS CO 80910 1968 92 57,167 2,500,000 08/13/98 PROSPECTUS
146 1 Office FALMOUTH ME 04105 1975 N/A 32,520 2,504,000 08/17/98 UNDERWRITERS
147 1 Office STERLING VA 20165 1990 N/A 14,066 2,285,000 02/26/99 UNDERWRITERS
148 1 Mixed Use ALBUQUERQUE NM 87102 1951 N/A 24,280 2,650,000 09/16/98 PROSPECTUS
149 1 Self Storage LOCKHART TX 78644 1986 572 N/A 1,360,000 02/01/99 MAI APPRAISAL
149 2 Self Storage SAN MARCOS TX 78666 1985 262 N/A 1,016,000 04/02/99 UNDERWRITERS
150 1 Retail KNOXVILLE TN 37919 1990 N/A 36,000 2,350,000 09/17/98 UNDERWRITERS
151 1 Multifamily WACO TX 76710 1974 144 129,916 2,350,000 11/03/98 UNDERWRITERS
152 1 Retail ALBUQUERQUE NM 87108 1970 N/A 89,375 2,852,000 05/24/99 UNDERWRITERS
153 1 Lodging COLUMBIA MO 65201 1986 N/A N/A 2,586,000 11/10/98 UNDERWRITERS
154 1 Multifamily BROWNSVILLE TX 78521 1984 117 N/A 2,350,000 01/27/99 MAI APPRAISAL
155 1 Retail SPRINGFIELD OR 97478 1980 N/A 61,486 2,612,000 04/21/99 UNDERWRITERS
156 1 Manufactured CALUMET PARK IL 60643 1958 98 N/A 2,425,000 10/21/98 UNDERWRITERS
157 1 Retail HANOVER PA 18002 1998 N/A 11,050 2,097,000 02/24/99 UNDERWRITERS
158 1 Manufactured HOBE SOUND FL 33455 1955 127 N/A 2,300,000 03/09/99 PROSPECTUS
159 1 Retail SCOTTSDALE AZ 85259 1988 N/A 16,014 2,343,000 10/08/98 UNDERWRITERS
160 1 Multifamily EL DORADO CA 95623 1988 48 N/A 2,475,000 03/04/99 UNDERWRITERS
161 1 Multifamily MILLCREEK PA 16506 1997 27 N/A 2,070,000 10/06/98 MAI APPRAISAL
162 1 Retail BLADENSBURG MD 20710 1990 N/A 25,137 2,500,000 06/12/98 PROSPECTUS
163 1 Office EDWARDS CO 81632 1997 N/A 10,618 2,169,000 01/28/99 UNDERWRITERS
164 1 Lodging HUTCHINSON KS 67501 1981 N/A N/A 2,097,174 05/11/99 UNDERWRITERS
165 1 Multifamily FT LAUDERDALE FL 33301 1960 13 10,985 1,950,000 03/24/99 PROSPECTUS
166 1 Retail TAMPA FL 33606 1986 N/A 20,464 2,125,000 02/15/99 PROSPECTUS
167 1 Multifamily MAYBROOK NY 12543 1973 60 N/A 2,078,000 09/10/98 UNDERWRITERS
168 1 Retail REXBURG ID 83440 1999 N/A 24,000 2,200,000 03/01/99 PROSPECTUS
169 1 Office SEATTLE WA 98121 1925 N/A 20,565 2,750,000 08/05/98 PROSPECTUS
170 1 Warehouse COLORADO SPRINGS CO 80906 1996 N/A 42,636 2,052,000 03/29/99 UNDERWRITERS
171 1 Industrial WALLINGFORD CT 06492 1990 N/A 24,982 1,919,000 03/22/99 UNDERWRITERS
172 1 Multifamily DALLAS TX 75227 1982 71 N/A 1,346,000 03/17/99 UNDERWRITERS
173 1 Multifamily DALLAS TX 75227 1984 26 N/A 630,000 03/17/99 UNDERWRITERS
174 1 Retail FREDERICK MD 21702 1950 N/A 16,618 2,025,000 06/08/98 PROSPECTUS
174 2 Retail FREDERICK MD 21702 1981 N/A N/A N/A N/A N/A
174 3 Retail FREDERICK MD 21702 1984 N/A N/A N/A N/A N/A
175 1 Self Storage HESPERIA CA 92345 1989 N/A 70,629 1,970,000 03/09/99 PROSPECTUS
176 1 Retail SMITHTOWN NY 11787 1998 N/A 10,125 2,000,000 02/01/99 PROSPECTUS
177 1 Multifamily DEL CITY OK 73135 1969 157 N/A 1,883,000 11/02/98 UNDERWRITERS
178 1 Multifamily UPPER DARBY PA 19082 1935 74 N/A 1,777,000 11/19/98 UNDERWRITERS
179 1 Self Storage YUMA AZ 85364 1985 459 N/A 1,892,000 04/06/99 UNDERWRITERS
180 1 Multifamily BATON ROUGE LA 70806 1970 191 N/A 1,830,000 03/16/99 UNDERWRITERS
180 2 Multifamily BATON ROUGE LA 70806 1970 N/A N/A N/A N/A N/A
181 1 Multifamily ATLANTA GA 30306 1965 40 N/A 1,800,000 09/14/98 PROSPECTUS
182 1 Retail BUFFALO NY 14206 1974 N/A 110,680 2,109,000 04/14/99 UNDERWRITERS
183 1 Multifamily MORGANTOWN WV 26505 1990 36 32,112 1,688,000 09/18/98 UNDERWRITERS
184 1 Multifamily COLUMBIA MO 65203 1996 20 N/A 1,637,000 03/24/99 UNDERWRITERS
185 1 Lodging DODGE CITY KS 67801 1980 N/A N/A 1,800,036 05/11/99 UNDERWRITERS
186 1 Multifamily COLUMBUS OH 43229 1982 66 N/A 1,710,000 04/15/98 PROSPECTUS
187 1 Office SANDY UT 84094 1978 N/A 25,351 1,692,620 03/04/99 UNDERWRITERS
188 1 Office Lebanon NH 03784 1989 N/A 20,898 1,604,000 11/01/98 UNDERWRITERS
189 1 Manufactured SOMERVILLE NJ 08876 1950 55 N/A 1,900,000 05/22/98 PROSPECTUS
190 1 Retail HOUSTON TX 77059 1980 N/A 24,159 2,400,000 09/09/98 PROSPECTUS
191 1 Retail HOUSTON TX 77024 1986 N/A 10,406 1,665,000 12/29/98 PROSPECTUS
192 1 Manufactured SELMA NC 27576 1995 81 N/A 1,650,000 09/17/98 PROSPECTUS
193 1 Multifamily AUSTIN TX 78704 1983 62 N/A 1,700,000 07/22/98 PROSPECTUS
194 1 Office FALLS CHURCH VA 22042 1967 N/A 24,473 1,664,000 02/25/99 UNDERWRITERS
195 1 Multifamily ATHENS TX 75751 1984 65 48,368 1,420,000 03/24/99 PROSPECTUS
</TABLE>
Page - 38
<PAGE>
<TABLE>
<CAPTION>
ASSET PROP YEAR PROPERTY VALUATION VALUATION
NO NO PROPERTY TYPE CITY STATE ZIP BUILT UNITS NET SF VALUE DATE SOURCE
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
196 1 Office WASHINGTON DC 20002 1986 N/A 3,490 537,000 09/15/98 UNDERWRITERS
197 1 Office WASHINGTON DC 20002 1987 N/A 3,475 547,000 09/15/98 UNDERWRITERS
198 1 Office WASHINGTON DC 20002 1986 N/A 3,490 522,000 10/14/98 UNDERWRITERS
199 1 Multifamily LONGVIEW TX 75602 1966 100 N/A 1,500,000 04/24/99 PROSPECTUS
199 2 Multifamily KILGORE TX 75662 1983 N/A N/A N/A N/A N/A
200 1 Multifamily HURRICANE WV 25526 1984 66 N/A 1,700,000 04/08/98 PROSPECTUS
201 1 Office MINNEAPOLIS MN 55401 1908 N/A 23,838 1,552,000 09/29/98 UNDERWRITERS
202 1 Industrial WESTLAND MI 48186 1985 N/A 40,000 1,475,000 02/11/99 PROSPECTUS
203 1 Multifamily FALL RIVER MA 02720 1985 34 20,529 1,350,000 07/01/98 PROSPECTUS
204 1 Warehouse BROOKLYN NY 11205 1948 N/A 45,300 1,475,000 07/03/98 PROSPECTUS
205 1 Multifamily MARRIETTA OH 45740 1981 69 N/A 1,450,000 04/08/98 PROSPECTUS
206 1 Multifamily IRVING TX 75061 1971 85 N/A 1,356,000 04/01/99 UNDERWRITERS
207 1 Multifamily WASHINGTON DC 20036 1910 10 8,000 1,360,000 03/04/99 PROSPECTUS
208 1 Multifamily CASSELBERRY FL 32707 1979 64 N/A 1,550,000 02/09/99 PROSPECTUS
209 1 Multifamily OAK PARK HEIGHTS MN 55082 1964 45 32,970 1,400,000 01/04/99 MAI APPRAISAL
210 1 Multifamily LANTANA FL 33462 1969 42 N/A 1,366,000 03/30/99 UNDERWRITERS
211 1 Multifamily PEMBERTON NJ 08068 1964 56 41,776 1,950,000 10/06/98 PROSPECTUS
212 1 Office CORPUS CHRISTI TX 78468 1973 N/A 107,205 3,700,000 07/28/98 MAI APPRAISAL
213 1 Office COLORADO SPRINGS CO 80918 1982 N/A 15,491 1,326,000 04/21/99 UNDERWRITERS
214 1 Retail TAMPA FL 33612 1989 N/A 27,330 1,500,000 03/02/99 MAI APPRAISAL
215 1 Office THE WOODLANDS TX 77380 1985 N/A 22,889 1,500,000 01/10/99 PROSPECTUS
216 1 Multifamily GALVESTON TX 77550 1973 57 52,800 1,440,000 07/09/98 PROSPECTUS
216 2 Multifamily GALVESTON TX 77550 N/A N/A N/A N/A N/A N/A
217 1 Office BEDFORD NH 03110 1988 N/A 17,033 1,038,000 01/22/99 UNDERWRITERS
218 1 Multifamily PLANT CITY FL 33549 1986 44 36,171 1,300,000 10/07/98 PROSPECTUS
219 1 Multifamily STERLING CO 80751 1965 54 30,228 1,260,000 04/08/99 PROSPECTUS
220 1 Multifamily LUFKIN TX 75904 1978 60 40,280 1,235,000 09/23/98 PROSPECTUS
221 1 Multifamily LAFAYETTE LA 70503 1965 60 38,020 1,350,000 09/03/98 PROSPECTUS
222 1 Office LINCOLNWOOD IL 60646 1978 N/A 16,445 1,325,000 08/08/98 PROSPECTUS
223 1 Multifamily PHILADELPHIA PA 19188 1925 69 N/A 1,250,000 02/01/99 PROSPECTUS
224 1 Multifamily BELLVILLE TX 77418 1982 76 N/A 1,146,000 02/25/99 UNDERWRITERS
225 1 Office UPPER DARBY PA 19082 1958 N/A 23,298 1,350,000 06/23/98 PROSPECTUS
226 1 Manufactured VAN METER IA 50038 1970 80 N/A 1,128,000 03/25/99 UNDERWRITERS
227 1 Multifamily PANORAMA TX 77304 1987 16 19,200 1,060,000 12/02/98 PROSPECTUS
228 1 Multifamily ENON OH 45323 1982 48 25,344 1,130,000 04/15/98 PROSPECTUS
229 1 Retail HOUSTON TX 77095 1995 N/A 9,076 1,450,000 03/03/99 PROSPECTUS
230 1 Office CORNING NY 14830 1974 N/A 5,830 1,019,000 05/27/98 UNDERWRITERS
231 1 Multifamily HOUSTON TX 77015 1970 56 39,032 980,000 06/26/98 PROSPECTUS
232 1 Warehouse NORTH MIAMI FL 33168 1976 N/A 22,500 925,000 01/06/99 PROSPECTUS
233 1 Multifamily CLYDE OH 43055 1995 28 21,488 930,000 07/14/98 PROSPECTUS
234 1 Multifamily LAFAYETTE LA 70503 1972 43 N/A 950,000 09/03/98 PROSPECTUS
234 2 Multifamily LAFAYETTE LA 70503 N/A N/A N/A N/A N/A N/A
234 3 Multifamily LAFAYETTE LA 70503 N/A N/A N/A N/A N/A N/A
234 4 Multifamily LAFAYETTE LA 70503 N/A N/A N/A N/A N/A N/A
235 1 Multifamily IRVING TX 75061 1966 32 N/A 731,000 03/24/99 UNDERWRITERS
236 1 Multifamily HOUSTON TX 77061 1970 49 35,854 750,000 11/03/97 PROSPECTUS
237 1 Multifamily ROSLINDALE MA 02131 1990 12 10,800 675,000 05/05/98 PROSPECTUS
238 1 Warehouse NORTH PLAINFIELD NJ 07060 1954 N/A 16,994 842,000 07/23/98 UNDERWRITERS
239 1 Multifamily JERSEY CITY NJ 07307 1940 16 N/A 678,000 01/06/98 PROSPECTUS
240 1 Multifamily EL MONTE CA 91732 1961 13 11,911 590,000 03/13/98 PROSPECTUS
241 1 Multifamily MIAMI FL 33130 1954 24 12,720 700,000 12/01/97 PROSPECTUS
242 1 Multifamily HOUSTON TX 77099 1983 24 24,672 560,000 03/13/98 PROSPECTUS
</TABLE>
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<PAGE>
MIDLAND LOAN SERVICES, L.P. - Master Servicer
Loan Portfolio Analysis System - Property Performance
PORTFOLIO: COMM MTGE ACCEPT CORP 1999 C1
REPORTING PERIOD: January, 2000
DATE PRINTED: 19-Jan-00
<TABLE>
<CAPTION>
BASELINE OR YTD YTD
ASSET PROP MOST RECENT NOI MOST RECENT PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE YTD NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
001 1 4,340,859 N/A UNDERWRITER 2,224,158 1/1/99 6/30/99 BORROWER 99.9% 7/16/99
002 1 3,095,266 N/A UNDERWRITER N/A N/A N/A N/A 98.0% 1/28/99
003 1 567,084 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 6/1/99
003 2 823,202 12/31/98 BORROWER 264,763 1/1/99 7/31/99 BORROWER 100.0% 6/1/99
003 3 313,052 N/A UNDERWRITER 204,255 1/1/99 7/31/99 BORROWER 100.0% 6/1/99
003 4 295,556 N/A UNDERWRITER 165,845 1/1/99 7/31/99 BORROWER 100.0% 6/1/99
003 5 178,463 N/A UNDERWRITER 99,142 1/1/99 7/31/99 BORROWER 100.0% 6/1/99
003 6 176,448 N/A UNDERWRITER 104,194 1/1/99 7/31/99 BORROWER 100.0% 6/1/99
004 1 2,101,035 N/A UNDERWRITER 1,762,764 1/1/99 9/30/99 BORROWER 100.0% 10/28/99
005 1 1,796,598 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 2/19/99
006 1 684,405 12/31/98 PROSPECTUS 107,359 7/1/99 9/30/99 BORROWER 100.0% 11/17/99
007 1 192,254 12/31/98 PROSPECTUS 148,603 7/1/99 9/30/99 BORROWER 100.0% 10/7/99
008 1 307,383 12/31/98 PROSPECTUS 95,705 7/1/99 9/30/99 BORROWER 100.0% 11/17/99
009 1 1,172,628 N/A UNDERWRITER 773,989 1/1/99 9/30/99 BORROWER 81.0% 9/30/99
010 1 1,203,266 N/A UNDERWRITER 829,247 2/1/99 9/30/99 BORROWER 99.7% 9/22/99
011 1 1,101,606 N/A UNDERWRITER 720,708 1/1/99 9/30/99 BORROWER 98.7% 9/30/99
012 1 731,400 N/A UNDERWRITER 686,653 1/1/99 8/31/99 BORROWER 90.4% 10/20/99
013 1 1,046,373 N/A UNDERWRITER 766,624 2/1/99 9/30/99 BORROWER 94.9% 9/21/99
014 1 1,084,888 N/A UNDERWRITER 693,999 1/1/99 9/30/99 BORROWER 84.0% 11/4/99
015 1 547,702 N/A UNDERWRITER 584,801 1/1/99 6/30/99 BORROWER 100.0% 9/30/99
016 1 683,171 N/A UNDERWRITER 643,574 1/1/99 6/30/99 BORROWER 100.0% 10/1/99
017 1 892,853 N/A UNDERWRITER 123,447 4/28/99 6/30/99 BORROWER 100.0% 9/27/99
018 1 948,246 N/A UNDERWRITER 737,598 1/1/99 9/30/99 BORROWER 100.0% 9/27/99
019 1 778,748 N/A UNDERWRITER 453,197 1/1/99 9/30/99 BORROWER 95.8% 9/30/99
020 1 1,221,393 N/A UNDERWRITER 869,522 1/1/99 9/30/99 BORROWER 66.2% 11/30/99
021 1 853,005 N/A UNDERWRITER 694,367 1/1/99 9/30/99 BORROWER 100.0% 10/29/99
022 1 835,407 N/A UNDERWRITER 662,836 1/1/99 9/30/99 BORROWER 80.0% 9/30/99
023 1 702,431 N/A UNDERWRITER 543,354 1/1/99 9/30/99 BORROWER 97.6% 9/30/99
024 1 516,088 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 3/9/99
025 1 499,798 N/A UNDERWRITER 609,692 1/1/99 9/30/99 BORROWER 92.0% 9/30/99
026 1 759,827 N/A UNDERWRITER 492,318 2/1/99 9/30/99 BORROWER 100.0% 9/27/99
027 1 705,124 N/A UNDERWRITER 323,957 1/1/99 6/30/99 BORROWER 98.7% 7/20/99
028 1 708,895 N/A UNDERWRITER 341,649 7/1/99 9/30/99 BORROWER 100.0% 11/15/99
029 1 766,327 N/A UNDERWRITER 242,630 6/1/99 9/30/99 BORROWER 100.0% 11/11/99
030 1 932,618 N/A UNDERWRITER 679,744 1/1/99 9/30/99 BORROWER 86.0% 9/30/99
031 1 802,324 N/A UNDERWRITER N/A N/A N/A N/A 96.0% 4/21/99
032 1 709,119 N/A UNDERWRITER 513,020 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
033 1 259,319 N/A UNDERWRITER N/A N/A N/A N/A 93.0% 4/8/99
034 1 655,195 N/A UNDERWRITER 301,734 1/1/99 6/30/99 BORROWER 100.0% 6/30/99
035 1 858,526 N/A UNDERWRITER N/A N/A N/A N/A 97.0% 4/30/99
036 1 569,343 N/A UNDERWRITER 392,785 1/1/99 9/30/99 BORROWER 100.0% 8/31/99
037 1 796,307 N/A UNDERWRITER 460,216 2/1/99 9/30/99 BORROWER 100.0% 9/30/99
038 1 706,480 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 3/26/99
039 1 586,612 N/A UNDERWRITER 310,880 1/1/99 6/30/99 BORROWER 89.0% 9/30/99
040 1 563,625 N/A UNDERWRITER 430,046 1/1/99 9/30/99 BORROWER 100.0% 11/2/99
041 1 530,150 7/1/99 BORROWER 104,292 7/1/99 9/30/99 BORROWER 95.0% 7/21/99
041 2 N/A N/A N/A 58,214 7/1/99 9/30/99 BORROWER 100.0% 7/21/99
042 1 637,198 12/31/98 PROSPECTUS 492,610 1/1/99 9/30/99 BORROWER 100.0% 10/30/99
043 1 575,289 N/A UNDERWRITER 493,752 1/1/99 9/30/99 BORROWER 100.0% 2/1/99
044 1 655,462 N/A UNDERWRITER 560,310 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
045 1 746,434 N/A UNDERWRITER 464,159 1/1/99 6/30/99 BORROWER 100.0% 6/28/99
</TABLE>
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<PAGE>
<TABLE>
<CAPTION>
BASELINE OR YTD YTD
ASSET PROP MOST RECENT NOI MOST RECENT PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE YTD NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
046 1 703,921 12/31/98 PROSPECTUS 403,562 1/1/99 9/30/99 BORROWER 95.2% 10/2/99
047 1 565,110 7/1/99 PROSPECTUS N/A N/A N/A N/A 100.0% 4/23/99
047 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
047 3 N/A N/A N/A N/A N/A N/A N/A N/A N/A
048 1 586,191 7/1/99 PROSPECTUS 458,426 1/1/99 10/31/99 BORROWER 100.0% 10/31/99
049 1 535,581 N/A UNDERWRITER 419,340 1/1/99 9/30/99 BORROWER 91.5% 9/30/99
050 1 893,801 12/31/98 BORROWER 737,700 1/1/99 9/30/99 BORROWER 88.2% 10/3/99
051 1 852,650 12/31/98 PROSPECTUS 572,171 1/1/99 9/30/99 BORROWER 75.9% 11/2/99
052 1 739,078 2/28/99 PROSPECTUS N/A N/A N/A N/A 95.0% 5/1/99
053 1 753,552 12/31/98 PROSPECTUS N/A N/A N/A N/A 98.0% 3/10/99
054 1 596,738 N/A UNDERWRITER 435,365 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
055 1 429,446 12/31/97 PROSPECTUS 366,138 1/1/99 9/30/99 BORROWER 98.1% 9/30/99
056 1 635,941 N/A UNDERWRITER 572,623 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
057 1 406,500 12/31/98 BORROWER 246,302 1/1/99 6/30/99 BORROWER 100.0% 6/30/99
058 1 520,161 12/31/98 PROSPECTUS 250,647 1/1/99 6/30/99 BORROWER 92.1% 6/30/99
059 1 505,609 N/A UNDERWRITER 402,101 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
060 1 590,184 N/A UNDERWRITER 432,125 1/1/99 9/30/99 BORROWER 100.0% 11/2/99
061 1 645,497 12/31/98 PROSPECTUS 276,598 1/1/99 6/30/99 BORROWER 83.0% 8/4/99
062 1 398,861 12/31/98 BORROWER 476,734 1/1/99 9/30/99 BORROWER 100.0% 10/1/99
063 1 455,834 12/31/98 PROSPECTUS 98,146 7/1/99 9/30/99 BORROWER 89.0% 9/27/99
064 1 370,872 2/28/99 PROSPECTUS 252,786 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
065 1 595,650 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 2/22/99
066 1 477,212 N/A UNDERWRITER 976,727 1/1/99 9/30/99 BORROWER 100.0% 1/1/99
067 1 108,047 N/A UNDERWRITER 82,587 10/1/98 6/30/99 BORROWER 100.0% 1/1/99
068 1 536,660 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 12/24/98
069 1 482,492 N/A UNDERWRITER 365,305 1/1/99 9/30/99 BORROWER 83.0% 11/10/99
070 1 318,090 N/A UNDERWRITER 362,903 1/1/99 9/30/99 BORROWER 100.0% 11/16/99
071 1 781,271 12/31/98 BORROWER 381,279 1/1/99 9/30/99 BORROWER 99.0% 9/30/99
072 1 395,898 N/A UNDERWRITER 92,574 5/1/99 6/30/99 BORROWER 100.0% 6/30/99
073 1 533,768 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 3/17/99
074 1 468,763 N/A UNDERWRITER 104,112 7/1/99 9/30/99 BORROWER 96.3% 9/30/99
075 1 543,342 N/A UNDERWRITER 400,311 1/1/99 9/30/99 BORROWER 79.9% 11/2/99
076 1 428,101 N/A UNDERWRITER 238,612 1/1/99 9/30/99 BORROWER 100.0% 11/11/99
077 1 436,445 N/A UNDERWRITER 323,987 1/1/99 9/30/99 BORROWER 94.7% 9/30/99
078 1 325,558 N/A UNDERWRITER N/A N/A N/A N/A 96.0% 4/12/99
079 1 453,685 N/A UNDERWRITER N/A N/A N/A N/A 97.0% 3/19/99
079 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
080 1 634,617 N/A UNDERWRITER N/A N/A N/A N/A 89.0% 3/1/99
081 1 414,817 N/A UNDERWRITER 367,730 1/1/99 9/30/99 BORROWER 95.0% 10/18/99
082 1 499,816 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 3/1/99
083 1 364,051 12/31/98 BORROWER 204,426 1/1/99 6/30/99 BORROWER 89.8% 9/30/99
084 1 437,149 N/A UNDERWRITER 114,806 1/1/99 3/31/99 BORROWER 100.0% 10/8/99
085 1 394,114 N/A UNDERWRITER 189,780 1/1/99 9/30/99 BORROWER 85.7% 11/3/99
086 1 375,349 12/31/98 BORROWER 332,633 1/1/99 9/30/99 BORROWER 100.0% 10/1/99
087 1 381,104 N/A UNDERWRITER 307,249 1/1/99 9/30/99 BORROWER 100.0% 10/1/99
088 1 327,545 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 12/21/98
089 1 441,823 N/A UNDERWRITER 443,124 1/1/99 9/30/99 BORROWER 96.8% 9/23/99
090 1 385,508 N/A UNDERWRITER 102,825 1/1/99 6/30/99 BORROWER 88.0% 8/3/99
091 1 445,061 N/A UNDERWRITER 331,206 1/1/99 9/30/99 BORROWER 95.0% 9/30/99
092 1 447,500 N/A UNDERWRITER 99,933 1/1/99 3/31/99 BORROWER 100.0% 1/19/99
093 1 703,987 N/A UNDERWRITER 355,921 4/1/99 9/30/99 BORROWER 58.9% 9/30/99
094 1 462,624 1/31/99 PROSPECTUS 136,918 7/1/99 9/30/99 BORROWER 100.0% 3/4/99
095 1 443,463 12/31/98 BORROWER 353,870 1/1/99 9/30/99 BORROWER 100.0% 9/15/99
096 1 403,087 12/31/98 PROSPECTUS N/A N/A N/A N/A 98.0% 2/25/99
097 1 462,569 12/31/98 BORROWER 355,183 1/1/99 9/30/99 BORROWER 99.0% 9/30/99
098 1 295,757 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 4/9/99
</TABLE>
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<PAGE>
<TABLE>
<CAPTION>
BASELINE OR YTD YTD
ASSET PROP MOST RECENT NOI MOST RECENT PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE YTD NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
099 1 436,925 N/A UNDERWRITER 263,896 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
100 1 322,193 N/A UNDERWRITER 257,983 1/1/99 9/30/99 BORROWER 100.0% 10/26/99
101 1 467,654 N/A UNDERWRITER N/A N/A N/A N/A 96.0% 4/19/99
102 1 534,258 12/31/98 BORROWER 390,850 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
103 1 396,763 N/A UNDERWRITER 180,857 1/1/99 6/30/99 BORROWER 100.0% 6/30/99
104 1 628,339 12/31/98 BORROWER 527,330 1/1/99 9/30/99 BORROWER 97.2% 10/3/99
105 1 347,472 N/A UNDERWRITER 286,164 1/1/99 9/30/99 BORROWER 97.0% 11/3/99
106 1 360,923 N/A UNDERWRITER N/A N/A N/A N/A 95.8% 5/1/99
107 1 175,624 N/A UNDERWRITER 68,400 9/1/98 12/31/98 BORROWER 100.0% 12/31/98
108 1 116,488 N/A UNDERWRITER 48,616 9/1/98 12/31/98 BORROWER 100.0% 4/8/99
109 1 282,209 N/A UNDERWRITER 199,916 1/1/99 9/30/99 BORROWER 98.1% 9/30/99
110 1 152,475 N/A UNDERWRITER 97,890 4/1/99 9/30/99 BORROWER 91.0% 11/3/99
111 1 313,517 7/1/99 N/A N/A N/A N/A 100.0% 7/15/99
112 1 280,690 N/A UNDERWRITER 230,990 1/1/99 9/30/99 BORROWER 95.0% 9/29/99
113 1 288,717 N/A UNDERWRITER 234,471 1/1/99 9/30/99 BORROWER 100.0% 4/6/99
114 1 328,576 N/A UNDERWRITER 178,017 1/1/99 9/30/99 BORROWER 97.6% 10/21/99
115 1 320,267 N/A UNDERWRITER 297,117 1/1/99 9/30/99 BORROWER 100.0% 11/9/99
116 1 259,910 N/A UNDERWRITER 181,909 1/1/99 9/30/99 BORROWER 100.0% 11/5/99
116 2 N/A N/A N/A N/A N/A N/A N/A 100.0% 5/3/99
117 1 258,467 N/A UNDERWRITER 211,760 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
118 1 286,019 N/A UNDERWRITER 120,041 3/1/99 9/30/99 BORROWER 95.0% 6/22/09
119 1 436,407 N/A UNDERWRITER N/A N/A N/A N/A 97.0% 5/1/99
120 1 332,911 N/A UNDERWRITER 300,060 1/1/99 9/30/99 BORROWER 98.0% 10/19/99
121 1 343,383 12/31/98 BORROWER 254,080 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
122 1 272,374 N/A UNDERWRITER 540,510 1/1/99 9/30/99 BORROWER 100.0% 8/24/99
123 1 315,238 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 3/15/99
124 1 260,873 12/31/98 BORROWER 208,395 1/1/99 9/30/99 BORROWER 100.0% 7/19/09
125 1 312,698 N/A UNDERWRITER 150,300 1/1/99 6/30/99 BORROWER 100.0% 8/14/99
126 1 237,473 N/A UNDERWRITER 204,038 1/1/99 9/30/99 BORROWER 100.0% 10/1/99
127 1 264,705 N/A UNDERWRITER 246,299 1/1/99 9/30/99 BORROWER 94.0% 11/4/99
128 1 268,684 N/A UNDERWRITER 192,123 1/1/99 9/30/99 BORROWER 100.0% 10/1/99
129 1 283,652 N/A UNDERWRITER N/A N/A N/A N/A 90.0% 5/5/99
130 1 260,649 N/A UNDERWRITER 59,795 1/1/99 3/31/99 BORROWER 100.0% 6/1/99
131 1 239,369 12/31/98 FILE 83,874 7/1/99 9/30/99 BORROWER 95.0% 9/30/99
132 1 234,354 N/A UNDERWRITER 206,451 1/1/99 9/30/99 BORROWER 99.0% 9/28/99
133 1 280,410 N/A UNDERWRITER 166,655 1/1/99 9/30/99 BORROWER 95.8% 9/25/99
134 1 307,934 N/A UNDERWRITER 108,750 1/1/99 9/30/99 BORROWER 85.7% 11/1/99
135 1 276,450 7/1/99 N/A N/A N/A N/A 100.0% 7/15/99
136 1 281,753 N/A UNDERWRITER 222,201 1/1/99 9/30/99 BORROWER 100.0% 10/12/99
137 1 419,475 N/A UNDERWRITER N/A N/A N/A N/A 96.3% 4/1/99
138 1 271,374 N/A UNDERWRITER 68,722 1/1/99 3/31/99 BORROWER 100.0% 5/5/99
139 1 276,450 7/1/99 PROSPECTUS N/A N/A N/A N/A 100.0% 2/22/99
140 1 335,503 N/A UNDERWRITER 81,092 1/1/99 3/31/99 BORROWER 100.0% 4/1/99
141 1 188,502 N/A UNDERWRITER 160,991 1/1/99 9/30/99 BORROWER 90.0% 9/25/99
142 1 416,607 12/31/98 PROSPECTUS 320,308 1/1/99 9/30/99 BORROWER 81.0% 9/30/99
143 1 214,418 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 1/25/99
143 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
144 1 453,139 12/31/98 PROSPECTUS 459,789 1/1/99 9/30/99 BORROWER 69.5% 11/30/99
145 1 232,708 12/31/98 PROSPECTUS 56,809 7/1/99 9/30/99 BORROWER 80.7% 9/27/99
146 1 208,493 12/31/98 BORROWER N/A N/A N/A N/A 100.0% 3/31/99
147 1 250,559 N/A UNDERWRITER 67,537 1/1/99 3/31/99 BORROWER 98.7% 3/22/99
148 1 232,137 12/31/98 PROSPECTUS N/A N/A N/A N/A 100.0% 12/31/98
149 1 127,691 N/A UNDERWRITER 112,590 1/1/99 9/30/99 BORROWER 88.0% 10/1/99
149 2 86,388 N/A UNDERWRITER 79,786 1/1/99 9/30/99 BORROWER 84.0% 10/1/99
150 1 209,960 N/A UNDERWRITER 154,975 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
151 1 244,788 N/A UNDERWRITER 35,957 12/1/98 12/31/98 BORROWER 96.0% 2/28/99
</TABLE>
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<PAGE>
<TABLE>
<CAPTION>
BASELINE OR YTD YTD
ASSET PROP MOST RECENT NOI MOST RECENT PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE YTD NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
152 1 483,411 N/A UNDERWRITER 373,988 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
153 1 384,618 12/31/98 BORROWER 261,194 1/1/99 9/30/99 BORROWER 74.9% 9/30/99
154 1 300,754 N/A UNDERWRITER N/A N/A N/A N/A 96.0% 5/11/99
155 1 233,638 N/A UNDERWRITER 189,586 1/1/99 9/30/99 BORROWER 90.7% 10/8/99
156 1 218,520 N/A UNDERWRITER 98,629 1/1/99 6/30/99 BORROWER 97.0% 6/25/99
157 1 191,950 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 3/19/99
158 1 225,734 N/A UNDERWRITER N/A N/A N/A N/A 98.0% 6/3/99
159 1 374,260 12/31/98 BORROWER 196,124 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
160 1 212,130 N/A UNDERWRITER 151,996 1/1/99 9/30/99 BORROWER 98.0% 11/3/99
161 1 144,267 12/31/98 BORROWER 90,918 7/1/99 9/30/99 BORROWER 100.0% 10/15/99
162 1 253,526 N/A UNDERWRITER 234,371 1/1/99 9/30/99 BORROWER 94.0% 9/30/99
163 1 248,965 12/31/98 BORROWER N/A N/A N/A N/A 100.0% 1/5/99
164 1 156,025 N/A UNDERWRITER 230,396 1/1/99 9/30/99 BORROWER 67.5% 9/30/99
165 1 192,718 12/31/98 PROSPECTUS 52,278 6/1/99 9/30/99 BORROWER 95.2% 11/10/99
166 1 179,960 N/A UNDERWRITER 116,080 1/1/99 9/30/99 BORROWER 100.0% 11/15/99
167 1 188,562 12/31/98 BORROWER 167,156 1/1/99 9/30/99 BORROWER 98.0% 9/30/99
168 1 200,449 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 4/13/99
169 1 123,274 N/A UNDERWRITER 144,103 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
170 1 146,560 N/A UNDERWRITER 87,769 1/1/99 6/30/99 BORROWER 100.0% 8/12/99
171 1 215,736 N/A UNDERWRITER 59,769 7/1/99 9/30/99 BORROWER 100.0% 6/30/99
172 1 130,137 N/A UNDERWRITER 123,700 1/1/99 9/30/99 BORROWER 96.0% 9/21/99
173 1 59,021 N/A UNDERWRITER 59,881 1/1/99 9/30/99 BORROWER 96.0% 9/21/99
174 1 192,470 N/A UNDERWRITER 186,628 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
174 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
174 3 N/A N/A N/A N/A N/A N/A N/A N/A N/A
175 1 205,601 N/A UNDERWRITER 82,483 5/1/99 9/30/99 BORROWER 91.1% 9/30/99
176 1 167,063 N/A UNDERWRITER 142,271 1/1/99 11/30/99 BORROWER 100.0% 11/30/99
177 1 237,553 N/A UNDERWRITER 100,724 1/1/99 9/30/99 BORROWER 91.0% 11/5/99
178 1 193,480 N/A UNDERWRITER 47,215 1/1/99 3/31/99 BORROWER 95.9% 6/1/99
179 1 203,079 N/A UNDERWRITER 105,845 5/1/99 9/30/99 BORROWER 94.3% 10/1/99
180 1 220,246 N/A UNDERWRITER 33,708 1/1/99 9/30/99 BORROWER 93.0% 11/12/99
180 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
181 1 166,369 N/A UNDERWRITER 154,240 1/1/99 9/30/99 BORROEWR 100.0% 10/21/99
182 1 285,853 N/A UNDERWRITER 198,016 1/1/99 9/30/99 CPA 86.0% 9/30/99
183 1 172,984 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 2/2/99
184 1 154,069 N/A UNDERWRITER 39,374 1/1/99 3/1/99 BORROWER 100.0% 4/19/99
185 1 303,500 12/31/98 BORROWER 211,657 1/1/99 9/30/99 BORROWER 69.7% 9/30/99
186 1 186,912 N/A UNDERWRITER 118,699 1/1/99 9/30/99 BORROWER 98.5% 11/1/99
187 1 186,622 N/A UNDERWRITER 82,765 4/1/99 9/30/99 BORROWER 95.4% 9/30/99
188 1 56,481 N/A UNDERWRITER 175,578 1/1/99 9/30/99 BORROWER 100.0% 10/1/99
189 1 166,025 N/A UNDERWRITER 48,135 8/1/99 10/31/99 BORROWER 92.7% 10/30/99
190 1 305,004 N/A UNDERWRITER 234,307 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
191 1 138,366 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 4/12/99
192 1 158,149 N/A UNDERWRITER 175,974 1/1/98 11/30/98 UNDERWRITER 100.0% 9/1/98
193 1 131,317 N/A UNDERWRITER 140,388 1/1/99 9/30/99 BORROWER 100.0% 11/17/99
194 1 168,104 N/A UNDERWRITER 46,958 1/1/99 3/31/99 BORROWER 93.0% 4/21/99
195 1 169,416 7/31/98 PROSPECTUS 180,665 8/1/98 4/1/99 PROSPECTUS 97.0% 2/1/99
196 1 64,197 12/31/98 BORROWER 38,622 1/1/99 9/30/99 BORROWER 100.0% 10/14/99
197 1 49,804 12/31/98 BORROWER 39,101 1/1/99 9/30/99 BORROWER 100.0% 10/14/99
198 1 60,909 12/31/98 BORROWER 40,716 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
199 1 203,463 N/A UNDERWRITER 52,929 6/1/99 10/31/99 BORROWER 91.0% 10/31/99
199 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
200 1 236,909 N/A UNDERWRITER 196,024 1/1/99 9/30/99 BORROWER 94.0% 11/1/99
201 1 170,569 12/31/98 BORROWER 149,411 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
202 1 165,319 N/A UNDERWRITER 156,250 1/1/99 9/30/99 BORROWER 100.0% 11/9/99
203 1 161,858 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 8/17/98
</TABLE>
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<PAGE>
<TABLE>
<CAPTION>
BASELINE OR YTD YTD
ASSET PROP MOST RECENT NOI MOST RECENT PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE YTD NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
204 1 109,062 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 12/30/98
205 1 168,394 N/A UNDERWRITER 139,518 1/1/99 9/30/99 BORROWER 84.1% 11/1/99
206 1 132,244 N/A UNDERWRITER 41,827 1/1/99 3/31/99 BORROWER 98.8% 3/16/99
207 1 114,156 7/1/99 PROSPECTUS 126,234 9/30/98 2/28/99 PROSPECTUS 100.0% 4/30/99
208 1 148,205 N/A UNDERWRITER 77,601 4/1/99 9/30/99 BORROWER 94.0% 10/28/99
209 1 156,603 N/A UNDERWRITER 146,085 1/1/99 9/30/99 BORROWER 100.0% 4/14/99
210 1 138,561 N/A UNDERWRITER 113,230 1/1/99 8/30/99 BORROWER 100.0% 4/14/99
211 1 136,260 N/A UNDERWRITER N/A N/A N/A N/A 89.0% 2/5/99
212 1 404,600 12/31/98 BORROWER 308,983 1/1/99 9/30/99 BORROWER 87.7% 11/18/99
213 1 152,503 N/A UNDERWRITER 66,415 5/1/99 9/30/99 BORROWER 100.0% 9/30/99
214 1 156,253 N/A UNDERWRITER 89,289 1/1/99 9/30/99 BORROWER 100.0% 9/27/99
215 1 179,023 N/A UNDERWRITER 42,448 7/1/99 9/30/99 BORROWER 97.5% 11/1/99
216 1 216,124 N/A UNDERWRITER 118,455 1/1/99 9/30/99 BORROWER 95.0% 9/28/99
216 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
217 1 90,985 12/31/98 BORROWER 118,866 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
218 1 44,630 N/A UNDERWRITER 11,404 7/1/99 9/30/99 BORROWER 84.0% 10/31/99
219 1 111,245 12/31/98 PROSPECTUS 71,505 1/1/99 9/30/99 BORROWER 89.0% 4/8/99
220 1 106,025 N/A UNDERWRITER 89,597 1/1/99 11/30/99 BORROWER 93.0% 11/18/99
221 1 159,894 N/A UNDERWRITER 49,985 4/1/99 9/30/99 BORROWER 90.0% 9/30/99
222 1 159,315 12/31/98 BORROWER N/A N/A N/A N/A 99.0% 12/31/98
223 1 120,656 N/A UNDERWRITER 136,444 1/1/98 10/31/98 UNDERWRITER 94.0% 1/22/99
224 1 122,752 N/A UNDERWRITER 105,085 1/1/99 9/30/99 BORROWER 92.7% 9/30/99
225 1 111,998 N/A UNDERWRITER 99,887 1/1/99 9/30/99 BORROWER 87.0% 3/31/99
226 1 59,300 N/A UNDERWRITER 47,005 4/1/99 6/30/99 BORROWER 98.8% 6/30/99
227 1 109,884 N/A UNDERWRITER 106,152 1/1/99 10/30/99 BORROWER 100.0% 3/31/99
228 1 116,277 N/A UNDERWRITER 90,282 1/1/99 9/30/99 BORROWER 85.0% 11/1/99
229 1 153,859 N/A UNDERWRITER 74,190 4/1/99 9/30/99 BORROWER 100.0% 9/30/99
230 1 92,903 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 1/27/99
231 1 139,338 N/A UNDERWRITER N/A N/A N/A N/A 98.0% 12/31/98
232 1 110,400 12/31/98 PROSPECTUS N/A N/A N/A N/A 100.0% 2/18/99
233 1 79,107 N/A UNDERWRITER 82,226 1/1/99 9/30/99 BORROWER 94.1% 11/30/99
234 1 117,580 N/A UNDERWRITER 47,488 4/1/99 9/30/99 BORROWER 100.0% 9/30/99
234 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A
234 3 N/A N/A N/A N/A N/A N/A N/A N/A N/A
234 4 N/A N/A N/A N/A N/A N/A N/A N/A N/A
235 1 66,519 N/A UNDERWRITER 47,975 1/1/99 9/30/99 BORROWER 93.8% 9/30/99
236 1 111,861 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 4/13/99
237 1 61,127 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 4/14/99
238 1 106,284 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 5/12/99
239 1 80,370 N/A UNDERWRITER 50,269 1/1/99 9/30/99 BORROWER 100.0% 9/30/99
240 1 72,458 N/A UNDERWRITER N/A N/A N/A N/A 100.0% 3/31/99
241 1 97,162 N/A UNDERWRITER 75,069 1/1/99 9/30/99 BORROWER 100.0% 11/19/99
242 1 63,529 N/A UNDERWRITER 62,546 6/1/98 12/31/98 UNDERWRITER 100.0% 4/9/99
</TABLE>
Page - 44
<PAGE>
MIDLAND LOAN SERVICES, L.P. - Master Servicer
Loan Portfolio Analysis System - Asset Comments
PORTFOLIO: COMM MTGE ACCEPT CORP 1999 C1
REPORTING PERIOD: January, 2000
DATE PRINTED: 19-Jan-00
LOAN 001 - 1: Partial Year Statement Comment: 06/30/1999-
NORMALIZED PROPERTY TAXES AND REPLACEMENT RESERVE PER LOAN SERVICING SYSTEM.
LOAN 002 - 1:
LOAN 003 - 5: Latest Annual Statement Comment: 12/31/1998-
PRORATED DEBT SERVICE AT 8.90% OF TOTAL DEBT SERVICE. Partial Year
Statement Comment: 07/31/1999 - PRORATED DEBT SERVICE AT 8.90% OF TOTAL DEBT
SERVICE. NORMALIZED PROPERTY TAXES, REPLACEMENT RESERVE AND LEASING RESERVE PER
LOAN SERVICING SYSTEM.
LOAN 003 - 4: Latest Annual Statement Comment: 12/31/1998 -
PRORATED DEBT SERVICE AT 14.55% OF TOTAL DEBT SERVICE. Partial Year
Statement Comment: 07/31/1999 - PRORATED DEBT SERVICE AT 14.55% OF TOTAL DEBT
SERVICE. NORMALIZED PROPERTY TAXES, REPLACEMENT RESERVE AND LEASING RESERVE PER
LOAN SERVICING SYSTEM.
LOAN 003 - 3: Latest Annual Statement Comment: 12/31/1998 -
PRORATED DEBT SERVICE AT 15.01% OF TOTAL DEBT SERVICE. Partial Year
Statement Comment: 07/31/1999 - PRORATED DEBT SERVICE AT 15.01% OF TOTAL DEBT
SERVICE. NORMALIZED PROPERTY TAXES, REPLACEMENT RESERVE AND LEASING RESERVE PER
LOAN SERVICING SYSTEM.
LOAN 003 - 2: Latest Annual Statement Comment: 12/31/1998 -
PRORATED DEBT SERVICE AT 26.11% OF TOTAL DEBT SERVICE. Partial Year
Statement Comment: 07/31/1999 - PRORATED DEBT SERVICE AT 26.11% OF TOTAL DEBT
SERVICE. NORMALIZED PROPERTY TAXES, REPLACEMENT RESERVE AND LEASING RESERVE PER
LOAN SERVICING SYSTEM.
LOAN 003 - 1: Latest Annual Statement Comment: 12/31/1998 -
PRORATED DEBT SERVICE AT 26.78% OF TOTAL DEBT SERVICE.
LOAN 003 - 6: Latest Annual Statement Comment: 12/31/1998 -
PRORATED DEBT SERVICE AT 8.65% OF TOTAL DEBT SERVICE. Partial Year
Statement Comment: 07/31/1999 - PRORATED DEBT SERVICE AT 8.65% OF TOTAL DEBT
SERVICE. NORMALIZED PROPERTY TAXES, REPLACEMENT RESERVE AND LEASING RESERVE PER
LOAN SERVICING SYSTEM.
LOAN 004 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAX PER LOAN SERVICING. INSURANCE PER BORROWER.
LOAN 005 - 1:
LOAN 006 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. NO OTHER
INCOME BECUASE TENANT HAVE NOT REIMBURSED REAL ESTATE TAXES IN THIS PERIOD.
LOAN 007 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 008 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. REVENUE
INCREASED DUE TO HIGHER BASE RENT AND OTHER INCOME. OTHER INCOME INCLUDES
REIMBURSEMENT OF REAL ESTATE TAXES BY TENANT.
LOAN 009 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING. LOAN ORIGINATED
MARCH 1999.
LOAN 010 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
NORMALIZATION BASED ON LOAN ORIGINATION DATE OF 2/17/99.
Page - 45
<PAGE>
LOAN 011 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 012 - 1: Partial Year Statement Comment: 08/31/1999 -
NORMALIZED PROPERTY TAXES, INSURANCE AND REPLACEMENT RESERVES PER LOAN SERVICING
SYSTEM.
LOAN 013 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
NORMALIZATION BASED ON LOAN ORIGINATION DATE OF 2/18/99.
LOAN 014 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES PER LOAN SERVICING SYSTEM. INSURANCE PER BORROWER.
LOAN 015 - 1: Partial Year Statement Comment: 06/30/1999 -
PROPERTY TAXES AND INSURANCE NORMALIZED PER LOAN SERVICING SYSTEM.
LOAN 016 - 1: Latest Annual Statement Comment: 12/31/1998 -
OTHER CAPITAL EXPENSES INCLUDED SUBSTANTIAL NON-RECURRING LEGAL FEES ASSOCIATED
WITH THE RESTAURANT AND OTHER LEASING ISSUES. G&A DROPPED AS TWO OF THE OWNER'S
BUILDINGS PICKED UP PART OF THE SUPER'S SALARY.
LOAN 017 - 1: Partial Year Statement Comment: 06/30/1999 -
PROPERTY TAXES NORMALIZED PER LOAN SERVICING SYSTEM. INSURANCE PER BORROWER.
LOAN 018 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES PER LOAN SERVICING, INSURANCE PER BORROWER'S FIGURES.
LOAN ORIGINATED MAY 1999.
LOAN 019 - 1: Partial Year Statement Comment: 09/30/1999 -
COMBINED JAN-APRIL AND MAY-SEPT STATEMENTS. CONSOLIDATED STATEMENTS FOR BOTH
PROPERTIES. NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
REVENUE DROPPED DUE TO LOW OCCUPANCY IN THE FIRST QUARTER.
LOAN 020 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. DEBT
SERVICE PER LOAN SERVICING INFORMATION.
LOAN 021 - 1: Partial Year Statement Comment: 09/30/1999 -
PROPERTY TAX AND INSURANCE AMOUNTS PER BORROWER. NORMALIZED REPLACEMENT RESERVES
PER LOAN SERVICING SYSTEM.
LOAN 022 - 1: Latest Annual Statement Comment: 12/31/1998 -
OTHER EXPENSE REPRESENTS GROSS RECEIPTS TAX, WHICH IS UNIQUE TO THE VIRGIN
ISLANDS IN THAT ALL BUSINESSES PAY A 4% TAX ON GROSS BUSINESS RECEIPTS.
Partial Year Statement Comment: 09/30/1999 - NORMALIZED PROPERTY TAXES PER LOAN
SERVICING SYSTEM. INSURANCE PER BORROWER.
LOAN 023 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 024 - 1:
LOAN 025 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 026 - 1: Status Comment: A national retail store that
occupies 24% of the property filed Chapter 11 bankruptcy. Borrower stated that
the tenant extended their lease through April of 2000. Partial Year Statement
Comment: 09/30/1999 - NORMALIZED PROPERTY TAXES PER LOAN SERVICING, INSURANCE
PER BORROWER'S FIGURES. LOAN ORIGINATED MAY 1999.
LOAN 027 - 1: Partial Year Statement Comment: 06/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM. DEBT SERVICE PER
BORROWER.
Page - 46
<PAGE>
LOAN 028 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMAIZED PROPERTY TAXES PER LOAN SERVICING, INSURANCE PER BORROWER'S STATEMENT.
CAPITAL IMPROVEMENTS CONSIST OF FINANCING COSTS - AN ONE TIME EXPENSE. LOAN
ORIGINATED MARCH 1999.
LOAN 029 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. BORROWER DID
NOT REPORT INSURANCE. HIGH PROFESSIONAL FEES DUE TO $23,000 OF LEGAL FOR
ORIGINATING THE LOAN IN JUNE 99.
LOAN 030 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. GENERAL &
ADMINISTRATIVE INCLUDES SECURITY LIFE SAFETY EXPENSES.
LOAN 031 - 1:
LOAN 032 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSRUANCE PER LOAN SERVICING SYSTEM.
LOAN 033 - 1: Latest Annual Statement Comment: 12/31/1998 -
SUBJECT PROPERTY WAS IN LEASE UP THROUGHOUT 1998.
LOAN 034 - 1:
LOAN 035 - 1:
LOAN 036 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED INSURANCE PER LOAN SERVICING INFORMATION. PROPERTY TAXES PER
BORROWER.
LOAN 037 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAX AND INSURANCE PER LOAN SERVICING. STATEMENT REFLECTS
PROPERTY OPERATION SINCE FEB. 99 AS BORROWER PURCHASED THE PROPERTY THEN.
LOAN 038 - 1:
LOAN 039 - 1: Partial Year Statement Comment: 06/30/1999 -
NORMALIZED PROPERTY TAXES, INSURANCE AND REPLACEMENT RESERVE PER LOAN SERVICING
SYSTEM.
LOAN 040 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 041 - 2:
LOAN 041 - 1: Latest Annual Statement Comment: 07/01/1999 -
THIS STATEMENT IS CONSOLIDATED, REFLECTING BOTH PROPERTIES. Partial Year
Statement Comment: 09/30/1999 - NORMALIZED PROPERTY TAXES PER LOAN SERVICING
INFORMATION. INSURANCE PER BORROWER. DEBT SERVICE WAS PRORATED AT 59%. THIS
STATEMENT REFLECTS OPERATION OF PROPERTY AT 18-22 AVENUE C ONLY.
LOAN 042 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 043 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES, INSURANCE AND REPLACEMENT RESERVE PER LOAN SERVICING
SYSTEM.
LOAN 044 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.OTHER INCOME
OF $29,234 IS RECEIVED FROM CLOSING AND IS NOT NORMALIZED.
LOAN 045 - 1: Partial Year Statement Comment: 06/30/1999 -
NORMALIZED PROPERTY TAX AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 046 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES PER LOAN SERVICING SYSTEM. INSURANCE PER BORROWER.
ALL OPERATING EXPENSES ARE REIMBURSED TO LANDLORD BY THE VARIOUS TENANTS BY THE
TERMS FO THE TENANT LEASES. NO REIMBURSEMENT IN THIS PERIOD ACCOUNTS FOR THE LOW
DSCR.
Page - 47
<PAGE>
LOAN 047 - 3:
LOAN 047 - 2:
LOAN 047 - 1:
LOAN 048 - 1: Partial Year Statement Comment: 10/31/1999 -
NORMALIZED PROPERTY TAXES PER LOAN SERVICING SYSTEM. INSURANCE PER BORROWER.
LOAN 049 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER BORROWER'S STATEMENTS.
LOAN 050 - 1: Latest Annual Statement Comment: 12/31/1998 -
PROPERTY TAXES AND INSURANCE PER BORROWER. MANAGEMENT FEES ARE INCLUDED IN
PAYROLL EXPENSES. BORROWER REPORTS HIGH BAD DEBTS, CAUSING AN INCREASE IN
GENERAL AND ADMINISTRATIVE. Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES PER LOAN SERVICING SYSTEM. INSURANCE PER BORROWER.
LOAN 051 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. ADR OF
$59.99. OCCUPANCY DECREASE DUE TO INCREASED COMPETITION IN THE AREA.THE BORROWER
HAS INCREASED MARKETING TO COMPENSATE.
LOAN 052 - 1:
LOAN 053 - 1:
LOAN 054 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. REVENUE
INCREASED DUE TO FULL OCCUPANCY.
LOAN 055 - 1: Partial Year Statement Comment: 09/30/1999 -
PROPERTY TAXES AND INSURANCE NORMALIZED PER LOAN SERVICING SYSTEM. 98'
STATEMENTONLY FOR A PARTIAL YEAR. REVENUE AND NOI IN LINE WITH BASELINE.
LOAN 056 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYTEM.
LOAN 057 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED TAXES AND INSURANCE PER LOAN SERVICING. Partial Year Statement
Comment: 06/30/1999 - NORMALIZED PROP. TAXES, REPLACEMENT RESERVE & INSURANCE
PER LOAN SERVICING SYSTEM. BORROWER TOOK OVER THE PROPERTY IN JAN. 1999. HIGHER
PROFESSIONAL FEES DUE TO INCREASED LEGAL CHARGES DERIVED FROM CLOSING THE
AGREEMENT ON THE PROPERTY AND DUE DILIGENCE.
LOAN 058 - 1: Partial Year Statement Comment: 06/30/1999 -
NORMALIZED PROPERTY TAXES, INSURANCE AND REPLACEMENT RESERVE PER LOAN SERVICING
SYSTEM.
LOAN 059 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. SINGLE
TENANT PROPERTY WITH TRIPLE NET LEASE.
LOAN 060 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 061 - 1: Partial Year Statement Comment: 06/30/1999 -
NORMALIZED INSURANCE PER LOAN SERVICING INFORMATION. PROPERTY TAXES PER
BORROWER. OTHER EXPENSE INCLUDES CONTRACT SERVICES, SUPPLIES, JANITORIAL AND
PAYROLL EXPENSES.
LOAN 062 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED PROPERTY TAX, INSURANCE AND REPLACEMENT RESERVES PER LOAN SERVICING
SYSTEM. REVENUE BELOW BASELINE DUE TO PROPERTY NOT BEING FULLY LEASED UNTIL THE
EARLY PART OF 1999. OCCUPANCY IS NOW 100% Partial Year Statement Comment:
09/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
REVENUE ABOVE 98 FIGURES DUE TO PROPERTY NOT BEING FULLY LEASED UNTIL THE EARLY
PART OF 1999. OCCUPANCY IS NOW 100%
Page - 48
<PAGE>
LOAN 063 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 064 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES PER LOAN SERVICING SYSTEM. INSURANCE PER BORROWER.
LOAN 065 - 1:
LOAN 066 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM.
LOAN 067 - 1: Partial Year Statement Comment: 06/30/1999 -
NORMALIZED PROPERTY TAXES, INSURANCE AND REPLACEMENT RESERVE PER LOAN SERVICING
SYSTEM.
LOAN 068 - 1:
LOAN 069 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSRUANCE PER LOAN SERVICING SYSTEM.
LOAN 070 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. THE BASE
RENT FOR 1998 IS UNUSUALLY LOW AS THE PROJECT WAS NOT FULLY COMPLETED TILL JULY
1998. AS OF 8/1/98, ALL 6 SUITES HAD BEEN OCCUPIED.
LOAN 071 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED TAXES AND INSURANCE PER LOAN SERVICING. Partial Year Statement
Comment: 09/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING
SYSTEM. HIGH PAYROLL EXPENSE DUE TO PAINTERS HIRED OVER THE SUMMER TO REPAINT
PROPERTY.
LOAN 072 - 1: Partial Year Statement Comment: 06/30/1999 -
NORMALIZED PROPERTY TAX AND INSURANCE PER LOAN SERVICING SYSTEM. OPERATIONS ON
THIS PROPERTY BEGAN 5/1/99.
LOAN 073 - 1:
LOAN 074 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES PER LOAN SERVICING SYSTEM. INSURANCE PER BORROWER.
LOAN 075 - 1: Partial Year Statement Comment: 09/30/1999 -
PROPERTY TAXES, INSURANCE AND REPLACEMENT RESERVES NORMALIZED PER LOAN SERVICING
SYSTEM. ADR OF $65.18.
LOAN 076 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 077 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER BORROWER'S STATEMENT.
LOAN 078 - 1:
LOAN 079 - 1: Latest Annual Statement Comment: 12/31/1998 -
THIS STATEMENT IS CONSOLIDATED, REFLECTING BOTH PROPERTIES.
LOAN 079 - 2:
LOAN 080 - 1:
LOAN 081 - 1: Latest Annual Statement Comment: 12/31/1998 -
$5000 OTHER EXPENSES ASSOCIATED WITH APPRAISAL FEES. Partial Year Statement
Comment:09/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING
SYSTEM. BASE RENT INCLUDES TENANT RENT, PASS THROUGH AND STORAGE INCOME.
LOAN 082 - 1:
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LOAN 083 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED TAXES AND INSURANCE PER LOAN SERVICING. Partial Year Statement
Comment: 06/30/1999 - NORMALIZED PROPERTY TAX AND INSURANCE PER LOAN SERVICING
SYSTEM.
LOAN 084 - 1: Partial Year Statement Comment: 03/31/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM.
LOAN 085 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. BASE RENT
HAS DECREASED DUE TO LOW OCCUPANCY RATE.
LOAN 086 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED PROPERTY TAXES PER LOAN SERVICING INFORMATION. INSURANCE PER
BORROWER. Partial Year Statement Comment: 09/30/1999 - NORMLAIZED PROPERTY
TAXES PER LOAN SERVICING, INSURANCE PER BORROWER. CAPITAL IMPROVEMENTS INCLUDE
HVAC REPLACEMENT. TENANT IMPROVEMENTS INCLUDE VARIOUS NEW FIXTURES TO MAKE
VACANT UNITS READY FOR THE NEXT TENANT.
LOAN 087 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 088 - 1:
LOAN 089 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 090 - 1: Partial Year Statement Comment: 06/30/1999 -
NORMALIZED PROPERTY TAX AND INSURANCE PER LOAN SERVICING SYSTEM. LOWER DSCR
BECAUSE HIGH PROFESSIONAL FEES ASSOCIATED WITH THE EVICTION OF TENANTS.
LOAN 091 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 092 - 1: Latest Annual Statement Comment: 12/31/1998 -
The 1998 taxes are lower than 1997 due to a tax appeal. The appeal is good for
one year only and must be appealed every year. The Borrower did not appeal the
1998 taxes but plans to do so retroactively and going forward.
LOAN 093 - 1: Partial Year Statement Comment: 09/30/1999 -
STATEMENT REFLECTS 6-MONTH OPERATION BECAUSE PER BORROWER PROPERTY WAS ACQUIRE
IN APRIL 1999. NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING
INFORMATION.
LOAN 094 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 095 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED PROPERTY TAXES & INSURANCE PER LOAN SERVICING INFO. HIGHER UTILITY
USAGE & MAINTENANCE NEEDS DUE TO HIGHER OCCUPANCY. BORROWER REPORTS HIGHER
MISCELLANEOUS ADMIN. FEES AND SECURITY EXPENSES. HIGHER DSCR DUE TO FULL
OCCUPANCY. Partial Year Statement Comment: 09/30/1999 - NORMALIZED PROPERTY
TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. MISCELLANEOUS EXPENSES INCREASE
DUE TO HIGH JANITORIAL AND FIRE PREVENTION SERVICE.
LOAN 096 - 1:
LOAN 097 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED PROPERTY TAXES PER SERVICING INFO. Partial Year Statement
Comment: 09/30/1999 - NORMALIZED PROPERTY TAXES PER LOAN SERVICING SYSTEM.
INSURANCE PER 98 STATEMENT. SNOW REMOVAL OF $36,500 WAS NOT NORMALIZED.
LOAN 098 - 1:
LOAN 099 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
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<PAGE>
LOAN 100 - 1: Latest Annual Statement Comment: 12/31/1998 -
THE 1998 GENERAL AND ADMINISTRATIVE EXPENSE IS HIGHER THAN PREVIOUS YEARS DUE TO
INCREASED LEGAL BILLS FROM THE ACQUISITION OF THE SITE. UTILITY EXPENSE IS
BEGINNING TO DECREASE DUE TO THE INSTALLATION OF THE NEW SEPTIC SYSTEM IN 1997.
Partial Year Statement Comment: 09/30/1999 - NORMALIZED PROPERTY TAXES AND
INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 101 - 1:
LOAN 102 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED PROPERTY TAX AND INSURANCE AMOUNTS PER LOAN SERVICING SYSTEM.
Partial Year Statement Comment: 09/30/1999 - NORMALIZED PROPERTY TAXES AND
INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 103 - 1: Latest Annual Statement Comment: 12/31/1998 -
UTILITY EXPENSES HIGHER THAN AVERAGE DUE TO THE FACT THAT THE BUILDING IS 25
YEARS OLD AND 22% OF THE TENANTS ARE ENTERTAINMENT-ORIENTED BUSINESSES WHOSE
HOURS OF OPERATION EXTEND BEYOND NORMAL BUSINESS HOURS. Partial Year
Statement Comment: 06/30/1999 - NORMALIZED PROPERTY TAXES, INSURANCE AND
REPLACEMENT RESERVE PER LOAN SERVICING SYSTEM. HIGHER REPAIR AND MAINTENANCE
EXPENSE AS IN PREVIOUS YEARS SOME EXPENSES WERE CLASSIFIED UNDER CAPITAL
IMPROVEMENTS.
LOAN 104 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED PROPERTY TAX PER LOAN SERVICING SYSTEM. INSURANCE PER BORROWER.
DSCR INCREASE DUE TO A 9% INCREASE IN BASE RENTS. BORROWER DID NOT REPORT
MANAGEMENT FEES. OTHER EXPENSES INCLUDES BAD DEBT EXPENSE. Partial Year
Statement Comment: 09/30/1999 - NORMALIZED PROPERTY TAX PER LOAN SERVICING
SYSTEM. INSURANCE PER BORROWER.
LOAN 105 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 106 - 1:
LOAN 107 - 1:
LOAN 108 - 1:
LOAN 109 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 110 - 1: Latest Annual Statement Comment: 12/31/1998 -
The Subject property has undergone a rehab and began lease-up in November 1997
when occupancy was 0%. Operating expenses and incomes for 1998 represents a
property in lease up. Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. NORMALIZATION
BASED ON LOAN ORIGINATION DATE OF 4/29/99.
LOAN 111 - 1:
LOAN 112 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. HIGHER R&M
EXPENSES DUE TO NECESSARY REPAIRS DETAILED IN THE A&E REPORT.
LOAN 113 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 114 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. REPAIR AND
MAINTENANCE IS HIGHER THAN 98 UNDERWRITTING.
LOAN 115 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES PER LOAN SERVICING SYSTEM. BORROWER DID NOT REPORT
INSURANCE.
LOAN 116 - 2:
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<PAGE>
LOAN 116 - 1: Latest Annual Statement Comment: 07/01/1999 -
THIS STATEMENT IS CONSOLIDATED FOR BOTH PROPERTIES. Partial Year Statement
Comment: 09/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING
SYSTEM. NO HISTORICAL STATEMENTS FOR ANALYSIS.
LOAN 117 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES PER LOAN SERVICING SYSTEM. INSURANCE PER BORROWER.
LOAN 118 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
NORMALIZATION BASED ON LOAN ORGINATION DATE OF 2/23/99. HIGH PAYROLL DUE TO
RECENT MANAGEMENT RESTRUCTURE AND IT IS EXPECTED TO DROP IN THE FUTURE.
LOAN 119 - 1:
LOAN 120 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAX AND INSURANCE PER LOAN SERVICING SYSTEM. BORROWER DID
NOT REPORT PROPERTY TAXES.
LOAN 121 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED REPLACEMENT RESERVES AND TENANT RESERVES PER LOAN SERVICING SYSTEM.
PROPERTY HAS A SINGLE TENANT WITH A TRIPLE NET LEASE. Partial Year Statement
Comment: 09/30/1999 - PROPERTY IS UNDER A TRIPLE NET AGREEMENT. OTHER INCOME
INCLUDES DISCOUNT FOR EARLY PAYMENT. NORMALIZED REPLACEMENT RESERVES AND TENANT
RESERVES PER LOAN SERVICING SYSTEM.PROFESSIONAL FEE EXPENSE IS A RESULT OF LEASE
NEGOTIATIONS.
LOAN 122 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. BASE RENT
INCREASED DUE TO REGULAR RENTAL RAISE ONCE A YEAR.
LOAN 123 - 1:
LOAN 124 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED PROPERTY TAX, INSURANCE AND REPLACEMENT RESERVES PER LOAN SERVICING
SYSTEM. Partial Year Statement Comment: 09/30/1999 - NORMALIZED PROPERTY
TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 125 - 1:
LOAN 126 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES PER LOAN SERVICING SYSTEM. INSURANCE PER BORROWER.
LOAN 127 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. BORROWER DID
NOT REPORT INSURANCE.
LOAN 128 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES PER LOAN SERVICING SYSTEM. INSURANCE PER BORROWER.
LOAN 129 - 1:
LOAN 130 - 1: Latest Annual Statement Comment: 07/01/1999 -
PROPERTY WAS BUILT IN 1997, THEREFORE NO HISTORIC FINANCIAL INFORMATION WAS
AVAILABLE. REVENUES WILL INCREASE WITH THE NEW TENANT, WHICH MOVED IN ON OCTOBER
1, AND OCCUPIES 56% OF THE FACILITY.
LOAN 131 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES, INSURANCE AND REPLACEMENT RESERVE PER LOAN SERVICING
SYSTEM.
LOAN 132 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. BORROWER DID
NOT REPORT INSURANCE EXPENSE.
LOAN 133 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES, INSURANCE AND REPLACEMENT RESERVE PER LOAN SERVICING
SYSTEM.
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<PAGE>
LOAN 134 - 1: Latest Annual Statement Comment: 12/31/1997 -
1997 CAPITAL REPAIRS AND OTHER EXP. WERE A RESULT OF RENOVATION OF THE PROPERTY.
'97 OTHER INCOME IS $7,190 IN VARIOUS COLLECTIONS, $22,093.54 IN SECURITY
DEPOSIT FORFEITURES, $510 IN APPLN FEES, $4,866.79 IN LATE FEES, ETC. SEE
DETAILS IN COMMENT LOG. Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. THE BORROWER
HAS 40 NEWLY BUILD APARTMENTS WHICH ARE NOT PART OF THIS COLLATERAL. TENANTS ARE
MOVING INTO THIS NEWER APARTMENTS, THUS THE OCCUPANCY RATE IS LOW.
LOAN 135 - 1:
LOAN 136 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 137 - 1:
LOAN 138 - 1: Partial Year Statement Comment: 03/31/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICNG SYSTEM
LOAN 139 - 1:
LOAN 140 - 1: Partial Year Statement Comment: 03/31/1999 -
NORMALIZED TAXES AND INSURANCE PER LOAN SERVICING.
LOAN 141 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES, INSURANCE AND REPLACEMENT RESERVE PER LOAN SERVICING
SYSTEM.
LOAN 142 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. ADVERTISING
EXPENSE HAS INCREASED DUE TO EFFORTS TO INCREASE OCCUPANCY.
LOAN 143 - 2:
LOAN 143 - 1: Latest Annual Statement Comment: 07/01/1999 -
THIS STATEMENT IS CONSOLIDATED, REFLECTING BOTH PROPERTIES.
LOAN 144 - 1: Partial Year Statement Comment: 09/30/1999 -
SEASONALITY OF THE BUSINESS HAS CAUSED INCREASE IN OCCUPANCY, REVENUE AND DSCR.
VARIANCE IN LINE ITEM DUE TO DIFFERENT CATAGORIZATION OF EXPENSES.
LOAN 145 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 146 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED TAXES AND INSURANCE PER LOAN SERVICING.
LOAN 147 - 1: Partial Year Statement Comment: 03/31/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 148 - 1:
LOAN 149 - 2: Latest Annual Statement Comment: 12/31/1998 - G&A EXPENSES DOUBLED
FROM 1997 TO 1998 DUE TO A ONE TIME INCREASE IN ADVERTISING IN ORDER TO LEASE
UP THE FACILITY AFTER CONSTRUCTION WAS COMPLETED AND OTHER ONE TIME COSTS
ASSOCIATED WITH GETTING THE NEW UNITS READY FOR OCCUPANCY.
Partial Year Statement Comment: 09/30/1999 - NORMALIZED PROPERTY TAXES PER LOAN
SERVICING SYSTEM. INSURANCE PER BORROWER. PRORATED DEBT SERVICE AT 41.48%.
LOAN 149 - 1: Latest Annual Statement Comment: 12/31/1998 -
FINANCIAL FIGURES PER UNDERWRITING ANALYSIS. Partial Year Statement Comment:
09/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
PRORATED DEBT SERVICE AT 58.52%.
LOAN 150 - 1: Latest Annual Statement Comment: 12/31/1997 -
PROPERTY TAXES, INSURANCE AND DEBT SERVICE PER UNDERWRITER ANALYSIS. Partial
Year Statement Comment: 09/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE
PER LOAN SERVICING SYSTEM. INCREASE IN G&A IS DUE TO THE ADDITION OF SECURITY
SERVICES.
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<PAGE>
LOAN 151 - 1: Latest Annual Statement Comment: 09/30/1998 -
TRAILING TWELVE MONTH STATEMENT. PROPERTY TAXES, INSURANCE AND DEBT SERVICE PER
UNDERWRITER ANALYSIS. Partial Year Statement Comment: 12/31/1998 -
NORMALIZED PROPERTY TAX AND INSURANCE PER LOAN SERVICING SYSTEM.THE PROPERTY WAS
ACQUIRED IN DECEMBER 1998, AS A RESULT, THE INCOME STATEMENT REFLECTS ONE MONTH
OPERATING ACTIVITIES.
LOAN 152 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE LOAN PER SREVICING SYSTEM. GENERAL &
ADMINISTRATIVE EXPENSES INCREASED DUE TO THE ADDITION OF SECURITY SERVICES.
LOAN 153 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. HIGHER
ADVERTISING EXPENSES DUE TO OUTDOOR ADVERTISING AND MARKETING ASSESSMENT COSTS.
Partial Year Statement Comment: 09/30/1999 - NORMALIZED PROPERTY TAXES AND
INSURANCE PER LOAN SERVICING INFORMATION.LOW OCCUPANCY RATE IN THE FIRST QUARTER
DUE TO SEASONAL CYCLE OF THE BUSINESS CAUSING REVENUE AND DSCR TO DECREASE.
LOAN 154 - 1:
LOAN 155 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED INSURANCE PER LOAN SERVICING INFORMATION. NORMALIZED PROPERTY TAXES
PER 1998 FIGURE.
LOAN 156 - 1: Partial Year Statement Comment: 06/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE AND PER LOAN SERVICING SYSTEM. MORE
REPAIRS AND MAINTENANCE WERE PERFORMED IN ORDER TO OBTAIN THE $25,000 HOLDBACK
AT CLOSING.
LOAN 157 - 1:
LOAN 158 - 1:
LOAN 159 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED PROPERTY TAX, INSURANCE PER LOAN SERVICING SYSTEM. Partial Year
Statement Comment: 09/30/1999 - NORMALIZED PROPERTY TAX AND INSURANCE PER LOAN
SERVICING SYSTEM.
LOAN 160 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 161 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED PROPERTY TAX, INSURANCE AND REPLACEMENT RESERVES PER LOAN SERVICING
SYSTEM. Partial Year Statement Comment: 09/30/1999 - NORMALIZED PROPERTY
TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 162 - 1: Partial Year Statement Comment: 09/30/1999 -
NO INFORMATION ON PROPERTY TAXES AND INSURANCE.
LOAN 163 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED AND ACTUAL PROPERTY TAXES PER SERVICING INFORMATION.
LOAN 164 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. VARIANCE
IN DSCR DUE TO LOW DSCR IN 1998 AS A RESULT OF SEASONALITY OF THE BUSINESS.
LOAN 165 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. LOW DSCR DUE
TO DROP IN OTHER INCOME.
LOAN 166 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. HIGH REPAIR
& MAINTENANCE DUE TO BUILDING MAINTENANCE.
LOAN 167 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 168 - 1:
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<PAGE>
LOAN 169 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 170 - 1: Partial Year Statement Comment: 06/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 171 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES PER LOAN SERVICING SYSTEM. INSURANCE PER 98
UNDERWRITTING. TENANT IMPROVEMENTS AND REPLACEMENT RESERVE PER BASE LINE.
SINGLE TENANT PROPERTY WITH TRIPLE NET LEASE.
LOAN 172 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. BASE RENT
HAS INCREASED COMPARE TO 98 UNDERWRITING, BUT IT SHOWS CONSISTANCY THROUGHOUT
THE 1ST & 2ND QUARTER FIGURES.
LOAN 173 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYTEM.
LOAN 174 - 2:
LOAN 174 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER 98 UNDERWRITING. NO REPAIR &
MAINTENANCE EXPENSE BREAK UP IN 98 UNDERWRITING, THUS NO COMPARISON CAN BE MADE.
LOAN 174 - 3:
LOAN 175 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING. HIGHER BASE RENT DUE TO
INCREASE IN RENTAL RATES.
LOAN 176 - 1: Partial Year Statement Comment: 11/30/1999 -
NORMALIZED PROPERTY TAXES PER LOAN SERVICING SYSTEM. BORROWER DID NOT REPORT
TAXES OR INSURANCE.
LOAN 177 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. HIGH REPAIR
& MAINTENANCE DUE TO ONE-TIME ROOF FIXING. STATEMENT DOES NOT HAVE A BREAKDOWN
OF THE ROOF REPAIR EXPENSES.
LOAN 178 - 1:
LOAN 179 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES, INSURANCE AND REPLACEMENT RESERVE PER LOAN SERVICING
SYSTEM. NORMALIZATION BASED ON ORIGINATION DATE OF 4/28/99. BORROWER TOOK OVER
THE PROPERTY IN MAY AND INCREASED RENTAL RATES.
LOAN 180 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. HIGHER
EXPENSES DUE TO BORROWER NOT SEPARATING THE EXPENSES FOR ANOTHER PROPERTY THAT
HE MANAGES.
LOAN 180 - 2:
LOAN 181 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 182 - 1: Latest Annual Statement Comment: 12/31/1998 -
CAPITAL REPAIRS FOR 1998 INCLUDED NEW SEWER LINE AND NEW ROOF FOR THREE SECTIONS
OF THE CENTER. TENANT IMPROVEMENTS IN 1998 ARE FOR TENANT RELOCATION.
Partial Year Statement Comment: 09/30/1999 - NORMALIZED PROPERTY TAXES AND
INSURANCE PER LOAN SREVICING SYSTEM.
LOAN 183 - 1:
LOAN 184 - 1: Partial Year Statement Comment: 03/01/1999 -
DEBT SERVICE BEFORE FUNDING.
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<PAGE>
LOAN 185 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED PROPERTY TAX & INSURANCE PER LOAN SERVICING SYSTEM. GENERAL &
ADMINISTRATIVE & OTHER EXPENSES HAVE INCREASED DUE TO LOAN TRANSACTION LEGAL
FEES. MANAGEMENT FEES HAVE INCREASED DUE TO MANAGEMENT RESTRUCTURING. Partial
Year Statement Comment: 09/30/1999 - NORMALIZED PROPERTY TAX & INSURANCE PER
LOAN SERVICING INFORMATION. LOW OCCUPANCY RATE DUE TO SEASONALITY CYCLE OF THE
BUSINESS CAUSED LOW REVENUE AND LOW DSCR.
LOAN 186 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 187 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PRPOPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 188 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. REVENUE
INCREASED DUE TO LOW OCCUPANCY OF AVERAGE 60% IN 98 BUT FULLY OCCUPIED THIS
YEAR.
LOAN 189 - 1: Partial Year Statement Comment: 10/31/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 190 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER BORROWER'S STATEMENT.
LOAN 191 - 1:
LOAN 192 - 1:
LOAN 193 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED INSURANCE PER LOAN SERVICING SYSTEM. PROPERTY TAXES PER BORROWER.
LOAN 194 - 1: Partial Year Statement Comment: 03/31/1999 -
NORMALIZED TAXES AND INSURANCE PER LOAN SERVICING.
LOAN 195 - 1:
LOAN 196 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED INSURANCE EXPENSE PER LOAN SERVICING SYSTEM. INCREASE IN RENT DUE TO
BACK RENT PAID BY TENANTS. Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES, INSURANCE, TENANT RESERVE AND REPLACEMENT RESERVE PER
LOAN SERVICING SYSTEM.
LOAN 197 - 1: Latest Annual Statement Comment: 12/31/1998 -
REPAIRS AND MAINTANENCE EXPENSE CONSISTS LARGELY OF TENANT PREP EXPENSES.
BORROWER DOES NOT CONSIDER THESE TO BE CAPITAL EXPENSES. Partial Year
Statement Comment: 09/30/1999 - NORMALIZED PROPERTY TAXES, INSURANCE, TENANT
RESERVE AND REPLACEMENT RESERVE PER LOAN SERVICING SYSTEM.
LOAN 198 - 1: Latest Annual Statement Comment: 12/31/1998 -
REVENUE INCREASE DUE TO BACK RENT PAID BY TENANTS. Partial Year Statement
Comment: 09/30/1999 - NORMALIZED PROPERTY TAXES, INSURANCE, TENANT RESERVE AND
REPLACEMENT RESERVE PER LOAN SERVICING SYSTEM.
LOAN 199 - 2:
LOAN 199 - 1: Latest Annual Statement Comment: 12/31/1998 -
THIS STATEMENT IS CONSOLIDATED, REFLECTING BOTH PROPERTIES. Partial Year
Statement Comment: 10/31/1999 - NO PROPERTY TAXES WAS REPORTED. NORMALIZED
PROPERTY TAXES PER 98 UNDERWRITTING AND INSURANCE PER LOAN SERVICING SYSTEM.
PROPERTY IS CURRENTLY UNDER FIRST PHASE OF RENOVATION AND NOI IS EXPECTED TO
RECOVER TO NORMAL LEVELS BY THE END OF DECEMBER.
LOAN 200 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. NO
UNDERWRITING OR HISTORICAL FIGURES FOR ANALYSIS.
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<PAGE>
LOAN 201 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER 1997 FIGURES. FEWER LATE FEES WERE
COLLECTED IN 98. OTHER EXPENSES INCLUDE JANITORIAL AND OTHER TAXES. CONTRACT
CLEANING SERVICES ARE INCLUDED AS JANITORIAL EXPENSES, CAUSING AN INCREASE IN
OTHER EXPENSES. Partial Year Statement Comment: 09/30/1999 - NORMALIZED
PROPERTY TAXES AND INSRUANCE PER LOAN SERVICING SYSTEM.
LOAN 202 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES, INSURANCE AND REPLACEMENT RESERVES PER LOAN SERVICING
SYSTEM. NO PROPERTY TAXES, INSURANCE OR PROPERTY MANAGEMENT EXPENSE REPORTED.
LOAN 203 - 1:
LOAN 204 - 1:
LOAN 205 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 206 - 1: Partial Year Statement Comment: 03/31/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 207 - 1:
LOAN 208 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 209 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 210 - 1: Latest Annual Statement Comment: 12/31/1998 -
THE 1998 OTHER EXPENSES IS RELATED TO NEW APPLIANCES PLUS A WATER DAMAGE CLAIM
FROM AN OVERFLOWING FAUCET LEFT ON BY A VACATIONING TENANT. THIS RESULTED IN
DAMAGE TO DOWNSTAIRS UNITS. Partial Year Statement Comment: 08/30/1999 -
NORMALIZED PROPERTY TAXES, INSURANCE AND REPLACEMENT RESERVE PER LOAN SERVICING
SYSTEM.
LOAN 211 - 1:
LOAN 212 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED PROPERTY TAXES & INSURANCE PER LOAN SERVICING INFORMATION. OTHER
EXPENSES INCLUDES JANITORIAL EXPENSES & CONTRACTED SERVICES. ADVERTISING &
PROFESSIONAL FEES HAVE BEEN TAKEN OUT OF GEN/ADMIN. LOAN PROCEEDS WERE EXCLUDED
FROM INCOME. Partial Year Statement Comment: 09/30/1999 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 213 - 1: Partial Year Statement Comment: 09/30/1999 -
BORROWER DID NOT REPORT PROPERTY TAX AND INSURANCE. NORMALIZED PROPERTY TAXES
AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 214 - 1: Latest Annual Statement Comment: 12/31/1998 -
THE CAUSE OF THE HUGE INCREASE IN UTILITIES FROM 97 TO 98 WAS A WATER LEAK THAT
WAS NOT DISCOVERED UNTIL LATE IN THE YEAR. Partial Year Statement Comment:
09/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANC PER L0AN SERVICING SYSTEM.
PROPERTY MANAGEMENT FEE INCREASED DUE TO CHANGE IN MANAGEMENT FIRM.
LOAN 215 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 216 - 1: Latest Annual Statement Comment: 12/31/1998 -
THIS STATEMENT IS CONSOLIDATED, REFLECTING BOTH PROPERTIES. Partial Year
Statement Comment: 09/30/1999 - CONSOLIDATED STATEMENTS FOR BOTH PROPERTIES.
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 216 - 2:
LOAN 217 - 2:
Page - 57
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LOAN 217 - 1: Latest Annual Statement Comment: 12/31/1998 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM Partial Year
Statement Comment:09/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN
SERVICING SYSTEM. BASE RENT INCREASED DUE TO A THIRD BUILDING WAS ADDED AS A
COLLECTERAL IN THE LOAN ORIGINATED IN MAY 99. INCOME FROM THE NEW BUILDING WAS
INCLUDED IN THE 9-MONTH 99 STATEMENT.
LOAN 218 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. BORROWER DID
NOT REPORT PROPERTY TAXES. NO OTHER INFORMATION TO MAKE ANALYSIS.
LOAN 219 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER BORROWER'S STATEMENT. NO MANAGEMENT
FEES REPORTED.
LOAN 220 - 1: Partial Year Statement Comment: 11/30/1999 -
NORMALIZED INSURANCE PER LOAN SERVICING SYSTEM. PROPERTY TAXES PER BORROWER.
LOAN 221 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER BORROWER'S STATEMENT.
LOAN 222 - 1:
LOAN 223 - 1:
LOAN 224 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 225 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 226 - 1: Latest Annual Statement Comment: 12/31/1998 -
THE INCREASE IN EGI FROM 1997 TO 1998 IS DUE TO A $25/MONTH RENTAL INCREASE, AS
WELL AS THE SELLER BECOMING MORE ACTIVE IN RV RENTALS. CAPITAL REPAIRS IN 1998
ARE FOR STREET REPAIRS. DSCR IS CONSISTENTLY LOW, BUT IS INCREASING FROM HIGHER
REVENUE. Partial Year Statement Comment: 06/30/1999 - NORMALIZED PROPERTY
TAXES, INSURANCE AND REPLACEMENT RESERVE PER LOAN SERVICING SYSTEM.
LOAN 227 - 1: Partial Year Statement Comment: 10/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 228 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. NO EXPENSES
BREAK UP IN UNDERWRITING AND BASE LINE FOR ANALYSIS.
LOAN 229 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER BORROWER'S STATEMENT.
LOAN 230 - 1:
LOAN 231 - 1:
LOAN 232 - 1:
LOAN 233 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 234 - 1: Latest Annual Statement Comment: 12/31/1998 -
THIS STATEMENT IS CONSOLIDATED, REFLECTING ALL PROPERTIES. Partial Year
Statement Comment: 09/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER
BORROWER'S STATEMENT.
LOAN 234 - 2:
LOAN 234 - 3:
LOAN 234 - 4:
Page - 58
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LOAN 235 - 1: Latest Annual Statement Comment: 12/31/1998 -
THE BASE RENT INCREASE '96 TO '98 RESULTED FROM TWO FACTORS. THE OWNERS HAVE
DONE A SIGNIFICANT AMOUNT OF CAPITAL IMPROVEMENTS. THE LACK OF NEW UNITS COMING
ON BOARD IN THE SUBMARKET IN RECENT YEARS HAS LED TO AN INCREASED IN ASKING
RENTAL RATES. Partial Year Statement Comment: 09/30/1999 - NORMALIZED
PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 236 - 1:
LOAN 237 - 1:
LOAN 238 - 1:
LOAN 239 - 1: Partial Year Statement Comment: 09/30/1999 -
NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 240 - 1:
LOAN 241 - 1: Partial Year Statement Comment: 09/30/1999 -
BORROWER DID NOT REPORT PROPERTY TAXES AND INSURANCE. NORMALIZED PROPERTY TAXES
AND INSURANCE PER LOAN SERVICING SYSTEM. OTHER EXPENSES INCLUDE COST OF SALES.
LOAN 242 - 1:
Page - 59
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