PNC MORT ACCEPT CORP COMMERC MORT PASS THR CERT SER 1999 CM1
8-K, EX-19, 2000-12-26
ASSET-BACKED SECURITIES
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Wells Fargo Minnesota, N.A.
Corporate Trust Services
11000 Broken Land Parkway
Columbia, MD 21044

PNC Mortgage Acceptance Corp.
CTSLink Customer Service
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

 

Payment Date: 12/11/2000
Record Date: 11/30/2000

For Additional Information, please contact CTSLink Customer Service at (301) 815-6600. Reports Available on the World Wide Web @ www.ctslink.com/cmbs

DISTRIBUTION DATE STATEMENT

TABLE OF CONTENTS

STATEMENT SECTIONS

PAGE(s)

Certificate Distribution Detail

2

Certificate Factor Detail

3

Reconciliation Detail

4

Other Required Information

5

Ratings Detail

6

Current Mortgage Loan and Property Stratification Table

7 - 9

Mortgage Loan Detail

10 - 16

Principal Prepayment Detail

17

Historical Detail

18

Delinquency Loan Detail

19 - 22

Specially Serviced Loan Detail

23 - 24

Modified Loan Detail

25

Liquidated Loan Detail

26

Underwriter

Underwriter

Underwriter

Master & Special Servicer

Donaldson, Lufkin & Jenrette Securities Corporation PNC Capital Markets, Inc. Prudential Securities Incorporated Midland Loan Services, Inc.
277 Park Avenue
New York, NY 10172
One PNC Plaza, 26th Floor
249 Fifth Avenue
Pittsburgh, PA 15222-2707
One New York Plaza
New York, NY 10292
210 West 10th Street
Kansas City, MO 64105
Contact: N. Dante LaRocca Contact: Tim Martin Contact: John Mulligan Contact: Brad Hauger
Phone Number(212) 892-4964 Phone (412) 762-4256 Phone Number(212) 778-4365 Phone (816) 292-8629

This report has been compiled from information provided to Wells Fargo Bank MN, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo Bank MN, N.A. has not independently confirmed the accuracy of information received from these third parties and assumes no duty to do so. Wells Fargo Bank MN, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties.

Copyright 1997, Wells Fargo Bank Minnesota, Page 1 of 26


Certificate Distribution Detail

Class

CUSIP

Pass-Through Rate

Original Balance

Beginning Balance

Principal Distribution

Interest Distribution

Prepayment Premiums

Realized Loss

Total Distribution

Ending Balance

Current Subordination Level (1)

A-1A

69348HAB4

7.110000%

123,351,000.00

117,396,550.78

653,513.67

695,574.56

0.00

0.00

1,349,088.23

116,743,037.11

26.98%

A-1B

69348HAC2

7.330000%

433,652,000.00

433,652,000.00

0.00

2,648,890.97

0.00

0.00

2,648,890.97

433,652,000.00

26.98%

A-2

69348HAD0

7.510000%

39,922,000.00

39,922,000.00

0.00

249,845.18

0.00

0.00

249,845.18

39,922,000.00

21.69%

A-3

69348HAE8

7.660000%

34,218,000.00

34,218,000.00

0.00

218,424.90

0.00

0.00

218,424.90

34,218,000.00

17.15%

A-4

69348HAF5

7.850000%

13,308,000.00

13,308,000.00

0.00

87,056.50

0.00

0.00

87,056.50

13,308,000.00

15.38%

B-1

69348HAG3

7.898014%

24,713,000.00

24,713,000.00

0.00

162,653.02

0.00

0.00

162,653.02

24,713,000.00

12.11%

B-2

69348HAH1

7.898014%

9,505,000.00

9,505,000.00

0.00

62,558.86

0.00

0.00

62,558.86

9,505,000.00

10.84%

B-3

69348HAJ7

7.100000%

26,615,000.00

26,615,000.00

0.00

157,472.08

0.00

0.00

157,472.08

26,615,000.00

7.31%

B-4

69348HAK4

7.100000%

7,604,000.00

7,604,000.00

0.00

44,990.33

0.00

0.00

44,990.33

7,604,000.00

6.30%

B-5

69348HAL2

7.100000%

6,654,000.00

6,654,000.00

0.00

39,369.50

0.00

0.00

39,369.50

6,654,000.00

5.42%

B-6

69348HAM0

6.850000%

10,455,000.00

10,455,000.00

0.00

59,680.63

0.00

0.00

59,680.63

10,455,000.00

4.04%

B-7

69348HAN8

6.850000%

7,604,000.00

7,604,000.00

0.00

43,406.17

0.00

0.00

43,406.17

7,604,000.00

3.03%

B-8

69348HAP3

6.850000%

5,703,000.00

5,703,000.00

0.00

32,554.63

0.00

0.00

32,554.63

5,703,000.00

2.27%

C

69348HAQ1

6.850000%

7,605,000.00

7,605,000.00

0.00

43,411.88

0.00

0.00

43,411.88

7,605,000.00

1.26%

D

69348HAR9

6.850000%

9,505,266.00

9,505,266.00

0.00

53,917.83

0.00

0.00

53,917.83

9,505,266.00

0.00%

E

69348HAS7

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

R-I

69348HBC1

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

R-II

69348HBD9

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

R-III

69348HBE7

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

     

760,414,266.00

754,459,816.78

653,513.67

4,599,807.04

0.00

0.00

5,253,320.71

753,806,303.11

 

 

Class

CUSIP

Pass-Through Rate

Original
Notional Amount

Beginning Notional Amount

Interest Distribution

Prepayment Premiums

Total Distribution

Ending Notional Amount

S

69348HAA6

0.581285%

760,414,266.00

754,459,816.78

365,463.64

0.00

365,463.64

753,806,303.11

 

Footnote:
(1) Calculated by taking (A) the sum of the ending certificate balance of all classes less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and dividing the result by (A).

Copyright 1997, Wells Fargo Bank Minnesota, Page 2 of 26


Certificate Factor Detail

Class

CUSIP

Beginning Balance

Principal Distribution

Interest Distribution

Prepayment Premiums

Realized Loss

Ending Balance

A-1A

69348HAB4

951.72759670

5.29800058

5.63898598

0.00000000

0.00000000

946.42959611

A-1B

69348HAC2

1,000.00000000

0.00000000

6.10833334

0.00000000

0.00000000

1,000.00000000

A-2

69348HAD0

1,000.00000000

0.00000000

6.25833325

0.00000000

0.00000000

1,000.00000000

A-3

69348HAE8

1,000.00000000

0.00000000

6.38333333

0.00000000

0.00000000

1,000.00000000

A-4

69348HAF5

1,000.00000000

0.00000000

6.54166667

0.00000000

0.00000000

1,000.00000000

B-1

69348HAG3

1,000.00000000

0.00000000

6.58167847

0.00000000

0.00000000

1,000.00000000

B-2

69348HAH1

1,000.00000000

0.00000000

6.58167912

0.00000000

0.00000000

1,000.00000000

B-3

69348HAJ7

1,000.00000000

0.00000000

5.91666654

0.00000000

0.00000000

1,000.00000000

B-4

69348HAK4

1,000.00000000

0.00000000

5.91666623

0.00000000

0.00000000

1,000.00000000

B-5

69348HAL2

1,000.00000000

0.00000000

5.91666667

0.00000000

0.00000000

1,000.00000000

B-6

69348HAM0

1,000.00000000

0.00000000

5.70833381

0.00000000

0.00000000

1,000.00000000

B-7

69348HAN8

1,000.00000000

0.00000000

5.70833377

0.00000000

0.00000000

1,000.00000000

B-8

69348HAP3

1,000.00000000

0.00000000

5.70833421

0.00000000

0.00000000

1,000.00000000

C

69348HAQ1

1,000.00000000

0.00000000

5.70833399

0.00000000

0.00000000

1,000.00000000

D

69348HAR9

1,000.00000000

0.00000000

5.67241674

0.00000000

0.00000000

1,000.00000000

E

69348HAS7

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

R-I

69348HBC1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

R-II

69348HBD9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

R-III

69348HBE7

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Class

CUSIP

Beginning Notional Amount

Interest Distribution

Prepayment Premiums

Ending Notional Amount

S

69348HAA6

992.16946672

0.48061124

0.00000000

991.31004876

Copyright 1997, Wells Fargo Bank Minnesota, Page 3 of 26


Reconciliation Detail

Advance Summary

P & I Advances Outstanding

2,605,182.45

Servicing Advances Outstanding

800.00

Reimbursement for Interest on Advances

0.00

Servicing Fee Summary

Current Period Accrued Servicing Fees

51,882.86

Less Servicing Fees on Delinquent Payments

24,454.89

Less Reductions to Servicing Fees

0.00

Plus Servicing Fees for Delinquent Payments Received

22,433.13

Plus Adjustments for Prior Servicing Calculation

0.00

Total Servicing Fees Collected

49,861.10

Certificate Interest Reconciliation

Class

Accrued Certificate Interest

Net Aggregate Prepayment Interest Shortfall

Distributable Certificate Interest

Distributable

Certificate Interest Adjustment

Additional Trust Fund Expenses

Interest Distribution

Remaining Unpaid Distributable Certificate Interest

S

365,463.64

0.00

365,463.64

0.00

0.00

365,463.64

0.00

A-1A

695,574.56

0.00

695,574.56

0.00

0.00

695,574.56

0.00

A-1B

2,648,890.97

0.00

2,648,890.97

0.00

0.00

2,648,890.97

0.00

A-2

249,845.18

0.00

249,845.18

0.00

0.00

249,845.18

0.00

A-3

218,424.90

0.00

218,424.90

0.00

0.00

218,424.90

0.00

A-4

87,056.50

0.00

87,056.50

0.00

0.00

87,056.50

0.00

B-1

162,653.02

0.00

162,653.02

0.00

0.00

162,653.02

0.00

B-2

62,558.86

0.00

62,558.86

0.00

0.00

62,558.86

0.00

B-3

157,472.08

0.00

157,472.08

0.00

0.00

157,472.08

0.00

B-4

44,990.33

0.00

44,990.33

0.00

0.00

44,990.33

0.00

B-5

39,369.50

0.00

39,369.50

0.00

0.00

39,369.50

0.00

B-6

59,680.63

0.00

59,680.63

0.00

0.00

59,680.63

0.00

B-7

43,406.17

0.00

43,406.17

0.00

0.00

43,406.17

0.00

B-8

32,554.63

0.00

32,554.63

0.00

0.00

32,554.63

0.00

C

43,411.88

0.00

43,411.88

0.00

0.00

43,411.88

0.00

D

54,259.23

0.00

54,259.23

0.00

341.40

53,917.83

4,108.75

E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Total

4,965,612.08

0.00

4,965,612.08

0.00

341.40

4,965,270.68

4,108.75

Copyright 1997, Wells Fargo Bank Minnesota, Page 4 of 26


Other Required Information

Available Distribution Amount (1)

5,618,784.35

Aggregate Number of Outstanding Loans

207

Aggregate Stated Principal Balance of Loans

753,806,303.39

Aggregate Unpaid Principal Balance of Loans

754,102,802.14

Aggregate Amount of Servicing Fee

49,861.10

Aggregate Amount of Special Servicing Fee

341.40

Aggregate Amount of Trustee Fee

1,446.05

Aggregate Trust Fund Expenses

0.00

Deferred Interest Received

0.00

Default Interest Received

0.00

Footnote:
(1) The Available Distribution Amount includes any Prepayment Premiums.

 

Appraisal Reduction Amount

Loan Number

Appraisal Reduction Amount

Cumulative ASER Amount

Date Appraisal Reduction Effected

       
Total      

Copyright 1997, Wells Fargo Bank Minnesota, Page 5 of 26


Ratings Detail

Class

CUSIP

Original Ratings

Current Ratings (1)

Fitch

Moody's

S&P

Fitch

Moody's

S&P

S 69348HAA6

AAA

X

AAA

AAA

X

AAA

A-1A 69348HAB4

AAA

X

AAA

AAA

X

AAA

A-1B 69348HAC2

AAA

X

AAA

AAA

X

AAA

A-2 69348HAD0

AA

X

AA

AA

X

AA

A-3 69348HAE8

A

X

A

A

X

A

A-4 69348HAF5

A-

X

A-

A-

X

A-

B-1 69348HAG3

BBB

X

BBB

BBB

X

BBB

B-2 69348HAH1

BBB-

X

BBB-

BBB-

X

BBB-

B-3 69348HAJ7

NR

X

BB+

NR

X

BB+

B-4 69348HAK4

NR

X

BB

NR

X

BB

B-5 69348HAL2

NR

X

BB-

NR

X

BB-

B-6 69348HAM0

B+

X

B+

B+

X

B+

B-7 69348HAN8

NR

X

B

NR

X

B

B-8 69348HAP3

B-

X

B-

B-

X

B-

C 69348HAQ1

NR

X

CCC

NR

X

CCC

D 69348HAR9

NR

X

NR

NR

X

NR

E 69348HAS7

NR

X

NR

NR

X

NR

NR - Designates that the class was not rated by the above agency at the time of original issuance.
X - Designates that the above rating agency did not rate any classes in this transaction at the time of original issuance.
N/A - Data not available this period.
Footnote:
1) For any class not rated at the time of original issuance by any particular rating agency, no request has been made subsequent information, if any, from such rating agency. The current ratings were obtained directly from the applicable rating agency within 30 days of the payment date listed above. The ratings may have changed since they were obtained. Because the ratings may have changed, you may want to obtain current ratings directly from the rating agencies.
Fitch, Inc. Moody's Investors Service Standard & Poor's Rating Services
One State Street Plaza 99 Church Street 55 Water Street
New York, New York 10004 New York, New York 10007 New York, New York 10041
(212) 908-0500 (212) 553-0300 (212) 438-2430

Copyright 1997, Wells Fargo Bank Minnesota, Page 6 of 26


Current Mortgage Loan and Property Stratification Tables

Scheduled Balance

Scheduled Balance

# of Loans

Scheduled Balance

% of Agg. Bal

WAM (2)

WAC

Weighted Avg DSCR (1)

Below 500,000

1

395,666.57

0.05

107

8.8800

2.110000

500,001 to 750,000

13

8,501,309.25

1.13

102

8.5520

1.404606

750,001 to 1,000,000

18

15,703,781.89

2.08

109

8.2010

1.996449

1,000,001 to 1,250,000

16

17,897,503.39

2.37

103

8.1863

1.537567

1,250,001 to 1,500,000

15

20,893,355.39

2.77

115

8.1305

1.563903

1,500,001 to 1,750,000

22

35,754,901.88

4.74

112

8.0796

1.612153

1,750,001 to 2,000,000

15

27,781,705.08

3.69

97

7.8409

1.444556

2,000,001 to 3,000,000

35

85,395,089.61

11.33

107

8.0847

1.619724

3,000,001 to 4,000,000

19

66,120,388.80

8.77

100

7.9091

1.843123

4,000,001 to 5,000,000

13

57,835,515.84

7.67

107

7.9717

1.610131

5,000,001 to 6,000,000

10

54,378,571.33

7.21

102

7.9644

1.525436

6,000,001 to 7,000,000

8

52,220,705.56

6.93

103

7.9278

1.431955

7,000,001 to 8,000,000

5

36,524,735.63

4.85

106

7.8925

1.452192

8,000,001 to 9,000,000

2

16,836,205.74

2.23

99

7.4648

1.550071

9,000,001 to 11,500,000

7

73,768,868.01

9.79

102

7.6751

1.507004

11,500,001 to 15,500,000

4

49,555,562.33

6.57

96

7.9740

1.337512

15,500,001 to 34,500,000

2

53,365,466.44

7.08

105

7.8650

1.552780

34,500,001 or greater

2

80,876,970.65

10.73

106

8.3206

1.286073

Totals

207

753,806,303.39

100.00

104

7.9829

1.534111

State (3)

State

# of Props

Scheduled Balance

% of Agg. Bal

WAM (2)

WAC

Weighted Avg DSCR (1)

Arizona

7

14,566,227.13

1.93

98

7.8699

1.502051

Arkansas

5

8,813,518.70

1.17

106

8.3976

1.584941

California

31

113,371,132.60

15.04

106

8.0805

1.735040

Colorado

8

22,701,846.49

3.01

97

8.2670

1.576162

Connecticut

5

10,562,306.59

1.40

105

8.3417

1.204877

Florida

17

59,894,128.34

7.95

104

8.1049

1.539434

Georgia

9

21,672,173.86

2.88

116

8.0356

1.559561

Idaho

1

1,378,097.44

0.18

215

6.9500

0.970000

Indiana

4

9,833,808.46

1.30

126

8.0487

1.394572

Iowa

1

1,409,048.13

0.19

163

8.0300

2.730000

Kansas

5

7,093,068.38

0.94

89

7.5633

1.367408

Kentucky

1

5,676,089.25

0.75

105

8.1700

1.160000

Louisiana

5

6,315,726.18

0.84

99

7.5988

1.574551

Maryland

3

11,741,747.05

1.56

104

7.9384

1.496850

Massachusetts

7

40,798,451.37

5.41

104

7.9674

1.690106

Michigan

4

48,528,064.68

6.44

105

8.0219

1.225142

Minnesota

3

12,757,203.06

1.69

107

8.4035

1.713430

Mississippi

1

2,145,071.57

0.28

103

8.1000

0.630000

Nebraska

1

5,560,754.89

0.74

107

8.3600

1.350000

Nevada

2

3,409,962.25

0.45

103

8.0850

1.760785

New Hampshire

4

12,492,893.22

1.66

94

7.1609

1.692696

New Jersey

5

16,575,893.64

2.20

105

8.1989

1.501917

New Mexico

2

1,965,998.54

0.26

102

8.2800

2.749000

New York

11

70,208,029.28

9.31

109

8.4680

1.291286

Ohio

3

6,026,422.55

0.80

99

7.4526

1.625425

Oklahoma

8

47,411,417.25

6.29

102

7.4083

1.508003

Oregon

3

4,551,319.32

0.60

98

7.4876

1.651634

Pennsylvania

10

35,210,814.08

4.67

100

7.3761

2.006284

Tennessee

2

14,473,045.59

1.92

76

8.5120

0.880784

Texas

31

87,506,856.98

11.61

104

7.8551

1.496138

Utah

2

4,149,372.44

0.55

104

8.1843

1.579663

Vermont

1

3,756,126.07

0.50

94

7.2600

1.620000

Virginia

6

26,661,340.65

3.54

104

7.9647

1.500618

Washington

2

5,869,533.83

0.78

93

7.4322

1.689466

Wisconsin

2

8,718,813.53

1.16

103

7.9494

1.581855

Totals

212

753,806,303.39

100.00

104

7.9829

1.534111

See footnotes on last page of this section.

Copyright 1997, Wells Fargo Bank Minnesota, Page 7 of 26


Debt Service Coverate Ratio (1)

Debt Service
Coverage Ratio

# of Loans

Scheduled Balance

% of Agg. Bal

WAM (2)

WAC

Weighted Avg DSCR (1)

Credit Lease

1

2,073,234.51

0.28

229

8.1400

NAP

Less than Zero

0

0.00

0.00

0

0.0000

0.000000

Zero to 1.19

28

132,439,685.25

17.57

104

8.1619

1.041282

1.20 to 1.21

3

7,586,461.11

1.01

107

8.3552

1.200000

1.22 to 1.29

18

61,884,523.61

8.21

106

8.2489

1.250337

1.3 to 1.34

12

34,055,644.53

4.52

108

8.0351

1.318221

1.35 to 1.39

9

61,162,759.37

8.11

106

8.4425

1.374545

1.4 and greater

136

454,603,995.01

60.31

103

7.8219

1.759532

Totals

207

753,806,303.39

100.00

104

7.9829

1.534111

Note Rate

Note Rate

# of Loans

Scheduled Balance

% of Agg. Bal

WAM (2)

WAC

Weighted Avg DSCR (1)

7.000% or Less

16

63,460,374.33

8.42

96

6.7486

1.687617

7.001% to 7.250%

10

21,926,418.99

2.91

88

7.1374

1.643933

7.251% to 7.500%

11

52,434,236.94

6.96

105

7.4078

1.634140

7.501% to 7.750%

9

58,143,762.59

7.71

103

7.6949

1.437509

7.751% to 8.000%

30

147,944,204.43

19.63

106

7.9175

1.443187

8.001% to 8.250%

51

173,053,283.57

22.96

107

8.1328

1.599206

8.251% to 8.500%

38

100,462,038.29

13.33

105

8.3455

1.471016

8.501% to 8.750%

25

113,939,427.02

15.12

104

8.5935

1.463617

8.751% to 9.000%

12

14,595,785.52

1.94

107

8.8286

1.701903

9.001% or greater

5

7,846,771.71

1.04

103

9.1488

1.848316

Totals

207

753,806,303.39

100.00

104

7.9829

1.534111

Property Type (3)

Property Type

# of Loans

Scheduled Balance

% of Agg. Bal

WAM (2)

WAC

Weighted Avg DSCR (1)

Credit Lease

1

2,073,234.51

0.28

229

8.1400

NAP

Industrial

17

39,076,156.37

5.18

106

8.0279

1.536413

Lodging

6

31,698,237.14

4.21

104

8.4264

2.183114

Mixed Use

7

25,276,314.18

3.35

105

8.3503

1.708662

Mobile Home Park

6

18,073,091.16

2.40

90

7.0780

1.558151

Multi-Family

84

293,377,611.22

38.92

103

7.7362

1.480141

Office

37

133,902,427.88

17.76

103

8.1775

1.699563

Retail

43

199,646,938.66

26.49

105

8.1406

1.377997

Self Storage

11

10,682,292.27

1.42

111

8.5180

1.472146

Totals

212

753,806,303.39

100.00

104

7.9829

1.534111

Seasoning

Seasoning

# of Loans

Scheduled Balance

% of Agg. Bal

WAM (2)

WAC

Weighted Avg DSCR (1)

12 months or less

0

0.00

0.00

0

0.0000

0.000000

13 to 24 months

168

633,021,598.07

83.98

106

8.1565

1.498217

25 to 36 months

39

120,784,705.32

16.02

96

7.0727

1.721612

37 to 48 months

0

0.00

0.00

0

0.0000

0.000000

49 months and greater

0

0.00

0.00

0

0.0000

0.000000

Totals

207

753,806,303.39

100.00

104

7.9829

1.534111

See footnotes on last page of this section.

Copyright 1997, Wells Fargo Bank Minnesota, Page 8 of 26


Anticipated Remaining Term (ARD and Balloon Loans)

Anticipated Remaining Term (2)

# of Loans

Scheduled Balance

% of Agg. Bal

WAM (2)

WAC

Weighted Avg DSCR (1)

114 months or less

196

732,978,287.90

97.24

102

7.9866

1.528205

115 to 119 months

0

0.00

0.00

0

0.0000

0.000000

120 to 199 months

5

11,568,708.70

1.53

154

7.6660

2.007047

200 months or greater

1

2,073,234.51

0.28

229

8.1400

NAP

Totals

202

746,620,231.11

99.05

103

7.9821

1.535646

Remaining Amortization Term (ARD and Balloon Loans)

Remaining Amortization Term

# of Loans

Scheduled Balance

% of Agg. Bal

WAM (2)

WAC

Weighted Avg DSCR (1)

238 months or less

6

7,275,629.56

0.97

116

8.3471

1.610611

239 to 298 months

67

147,542,304.51

19.57

105

8.0852

1.750121

299 to 312 months

0

0.00

0.00

0

0.0000

0.000000

313 months and greater

129

591,802,297.04

78.51

103

7.9519

1.482004

Totals

202

746,620,231.11

99.05

103

7.9821

1.535646

Remaining Stated Term (Fully Amortizing Loans)

Remaining Stated Term

# of Loans

Scheduled Balance

% of Agg. Bal

WAM (2)

WAC

Weighted Avg DSCR (1)

114 months or less

0

0.00

0.00

0

0.0000

0.000000

115 to 119 months

0

0.00

0.00

0

0.0000

0.000000

120 to 199 months

3

4,188,069.24

0.56

165

8.4974

1.630239

200 months or greater

2

2,998,003.04

0.40

221

7.4579

1.018630

Totals

5

7,186,072.28

0.95

188

8.0637

1.375077

Age of Most Recent NOI

Age of Most Recent NOI

# of Loans

Scheduled Balance

% of Agg. Bal

WAM (2)

WAC

Weighted Avg DSCR (1)

Credit Lease

1

2,073,234.51

0.28

229

8.1400

NAP

Underwriter’s Information

6

21,164,842.06

2.81

115

8.1847

1.246053

1 year or less

190

714,020,175.27

94.72

103

7.9690

1.543014

1 to 2 years

10

16,548,051.55

2.20

105

8.3030

1.518353

2 years or greater

0

0.00

0.00

0

0.0000

0.000000

Totals

207

753,806,303.39

100.00

104

7.9829

1.534111

Footnotes:
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is used. The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the maturity date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date balance of each property as disclosed in the offering document.

Copyright 1997, Wells Fargo Bank Minnesota, Page 9 of 26


Mortgage Loan Detail

ODCR

Property Type (1)

City

State

Interest Payment

Principal Payment

Gross Coupon

Anticipated Repayment Date

Maturity Date

Neg. Amort. (Y/N)

Beginning Scheduled Balance

Ending Scheduled Balance

Paid Through Date

Appraisal Reduction Date

Appraisal Reduction Amount

Res. State (2)

Mod. Code (3)

1

RT

Saratoga Springs

NY

319,830.80

28,734.83

8.580%

11/01/2009

11/01/2029

N

44,731,580.89

44,702,846.06

12/01/2000

       
2

RT

Lansing

MI

241,337.41

26,486.66

8.000%

N/A

09/01/2009

N

36,200,611.25

36,174,124.59

11/01/2000

       
3

MF

Various

Various

209,947.75

25,338.48

7.740%

N/A

07/01/2009

N

32,550,038.27

32,524,699.79

12/01/2000

       
4

OF

Palo Alto

CA

140,080.49

14,889.34

8.060%

N/A

11/01/2009

N

20,855,655.99

20,840,766.65

12/01/2000

       
5

MF

Oklahoma City

OK

83,408.25

11,033.89

7.430%

N/A

09/01/2009

N

13,471,050.34

13,460,016.45

11/01/2000

       
6

MF

Tulsa

OK

80,189.85

9,448.08

7.760%

N/A

10/01/2009

N

12,400,492.69

12,391,044.61

11/01/2000

       
7

OF

Memphis

TN

86,880.91

7,792.52

8.600%

N/A

10/01/2006

N

12,122,918.00

12,115,125.48

12/01/2000

       
8

MU

Boston

MA

79,057.26

8,265.83

8.180%

N/A

07/01/2009

N

11,597,641.62

11,589,375.79

11/01/2000

       
9

MF

New York

NY

78,437.58

7,688.15

8.310%

N/A

11/01/2009

N

11,326,725.88

11,319,037.73

12/01/2000

       
10

MH

York

PA

59,242.03

12,089.84

6.320%

N/A

11/01/2008

N

11,248,486.48

11,236,396.64

12/01/2000

       
11

MF

Lauderhill

FL

74,542.44

7,633.36

8.190%

N/A

10/01/2009

N

10,921,969.63

10,914,336.27

11/01/2000

       
12

RT

Jensen Beach

FL

73,617.70

7,787.61

8.090%

N/A

10/01/2009

N

10,919,807.04

10,912,019.43

12/01/2000

       
13

MF

El Paso

TX

56,685.38

10,294.48

6.700%

N/A

09/01/2008

N

10,152,605.44

10,142,310.96

11/01/2000

       
14

LO

Los Angeles

CA

71,152.68

10,383.37

8.650%

N/A

08/01/2009

N

9,870,891.80

9,860,508.43

12/01/2000

       
15

MF

Kingwood

TX

58,543.53

7,751.79

7.480%

N/A

06/01/2009

N

9,392,010.34

9,384,258.55

11/01/2000

       
16

MF

North Little Rock

AR

30,006.74

3,163.94

8.100%

N/A

10/01/2009

N

4,445,442.82

4,442,278.88

11/01/2000

       
17

RT

North Little Rock

AR

12,660.08

1,099.55

8.700%

N/A

10/01/2009

N

1,746,218.46

1,745,118.91

11/01/2000

       
18

RT

North Little Rock

AR

7,846.80

681.51

8.700%

N/A

10/01/2009

N

1,082,317.51

1,081,636.00

11/01/2000

       
19

RT

Sherwood

AR

6,167.92

535.69

8.700%

N/A

10/01/2009

N

850,747.29

850,211.60

11/01/2000

       
20

RT

North Little Rock

AR

5,036.65

437.44

8.700%

N/A

10/01/2009

N

694,710.75

694,273.31

11/01/2000

       
21

RT

Manchester/Hooksett

NH

48,398.15

8,447.12

6.890%

08/01/2008

08/01/2028

N

8,429,285.70

8,420,838.58

12/01/2000

       
22

RT

Washington Township

MI

56,423.40

6,036.46

8.040%

N/A

11/01/2009

N

8,421,403.62

8,415,367.16

11/01/2000

       
23

OF

San Diego

CA

52,168.25

5,744.09

7.990%

N/A

09/01/2009

N

7,835,030.88

7,829,286.79

11/01/2000

       
24

OF

Burbank

CA

48,835.30

5,514.09

7.890%

N/A

10/01/2009

N

7,427,421.49

7,421,907.40

11/01/2000

       
25

MF

Oklahoma City

OK

44,157.31

5,841.47

7.430%

N/A

09/01/2009

N

7,131,732.50

7,125,891.03

11/01/2000

       
26

MF

Dallas

TX

50,828.47

4,581.33

8.570%

N/A

11/01/2009

N

7,117,171.31

7,112,589.98

11/01/2000

       
27

MF

Orlando

FL

44,414.65

5,570.34

7.570%

N/A

10/01/2009

N

7,040,630.77

7,035,060.43

11/01/2000

       
28

RT

Selma

CA

48,222.23

4,711.30

8.320%

N/A

10/01/2009

N

6,955,129.57

6,950,418.27

11/01/2000

       
29

OF

Holmdel

NJ

45,483.86

5,049.73

7.980%

N/A

08/01/2009

N

6,839,678.55

6,834,628.82

12/01/2000

       
30

MF

Waco

TX

44,561.15

4,698.57

8.100%

N/A

10/01/2009

N

6,601,651.33

6,596,952.76

11/01/2000

       
31

MF

Victoria

TX

43,309.71

4,976.66

7.890%

N/A

07/01/2009

N

6,587,028.11

6,582,051.45

11/01/2000

       
32

MF

Revere

MA

42,486.05

4,801.47

7.910%

N/A

09/01/2009

N

6,445,418.38

6,440,616.91

12/01/2000

       
33

MF

Oklahoma City

OK

36,595.77

6,367.44

6.860%

N/A

07/01/2008

N

6,401,592.09

6,395,224.65

11/01/2000

       
34

LO

Brookfield

WI

43,807.96

6,768.86

8.370%

N/A

11/01/2009

N

6,280,711.18

6,273,942.32

12/01/2000

       

See footnotes on last page of this section

Copyright 1997, Wells Fargo Bank Minnesota, Page 10 of 26


ODCR

Property Type (1)

City

State

Interest Payment

Principal Payment

Gross Coupon

Anticipated Repayment Date

Maturity Date

Neg. Amort. (Y/N)

Beginning Scheduled Balance

Ending Scheduled Balance

Paid Through Date

Appraisal Reduction Date

Appraisal Reduction Amount

Res. State (2)

Mod. Code (3)

35

RT

Pittsfield

MA

40,822.84

7,327.10

7.960%

N/A

06/01/2009

N

6,154,197.48

6,146,870.38

12/01/2000

       
36

OF

Louisville

KY

38,672.05

4,016.41

8.170%

N/A

09/01/2009

N

5,680,105.66

5,676,089.25

11/01/2000

       
37

MF

Mesa

AZ

33,857.48

5,472.98

7.190%

N/A

02/01/2008

N

5,650,761.67

5,645,288.69

11/01/2000

       
38

LO

Eden Prairie

MN

38,944.24

6,017.36

8.370%

N/A

11/01/2009

N

5,583,403.86

5,577,386.50

12/01/2000

       
39

RT

Omaha

NE

38,765.97

3,738.80

8.360%

N/A

11/01/2009

N

5,564,493.69

5,560,754.89

11/01/2000

       
40

RT

Sun City

CA

33,916.07

7,726.82

7.420%

N/A

06/01/2008

N

5,485,078.21

5,477,351.39

11/01/2000

       
41

MF

Haverhill

MA

37,749.78

3,617.35

8.380%

N/A

11/01/2009

N

5,405,696.85

5,402,079.50

12/01/2000

       
42

OF

New Brighton

MN

37,312.81

3,687.09

8.300%

N/A

10/01/2009

N

5,394,623.27

5,390,936.18

12/01/2000

       
43

MF

State College

PA

34,660.62

4,100.30

7.770%

N/A

09/01/2009

N

5,352,990.84

5,348,890.54

12/01/2000

       
44

OF

Colorado Springs

CO

33,502.20

4,073.17

7.740%

N/A

06/01/2009

N

5,194,140.03

5,190,066.86

11/01/2000

       
45

MF

Anderson

IN

33,834.11

3,739.58

7.940%

N/A

11/01/2009

N

5,113,467.11

5,109,727.53

12/01/2000

       
46

MF

Killeen

TX

35,494.74

3,199.26

8.570%

N/A

11/01/2009

N

4,970,091.63

4,966,892.37

11/01/2000

       
47

MF

Azusa

CA

30,527.72

4,575.37

7.440%

N/A

01/01/2013

N

4,923,825.37

4,919,250.00

11/01/2000

       
48

IN

Pacoima

CA

22,196.27

2,317.69

8.130%

N/A

10/01/2009

N

3,276,202.78

3,273,885.09

12/01/2000

       
49

IN

Sylmar

CA

11,028.59

1,848.80

8.130%

N/A

09/01/2009

N

1,627,836.06

1,625,987.26

11/01/2000

       
50

OF

Maitland

FL

30,719.28

3,371.42

8.000%

N/A

09/01/2009

N

4,607,891.53

4,604,520.11

11/01/2000

       
51

OF

Decatur

GA

30,986.48

3,132.20

8.230%

N/A

10/01/2009

N

4,518,077.80

4,514,945.60

12/01/2000

       
52

MU

Boston

MA

30,333.31

5,659.17

8.160%

N/A

05/01/2010

N

4,460,781.39

4,455,122.22

11/01/2000

       
53

IN

Newark

NJ

31,737.41

4,679.94

8.560%

N/A

10/01/2009

N

4,449,170.03

4,444,490.09

12/01/2000

       
54

MF

Spokane

WA

26,288.77

4,195.80

7.180%

N/A

04/01/2008

N

4,393,665.90

4,389,470.10

12/01/2000

       
55

RT

Chula Vista

CA

27,374.14

3,542.08

7.550%

N/A

06/01/2009

N

4,350,857.47

4,347,315.39

11/01/2000

       
56

IN

Norwood

MA

23,744.76

6,555.61

6.640%

N/A

11/01/2008

N

4,291,222.18

4,284,666.57

12/01/2000

       
57

RT

Santa Maria

CA

27,490.74

3,337.54

7.760%

N/A

05/01/2009

N

4,251,144.88

4,247,807.34

12/01/2000

       
58

RT

Norwalk

CT

30,533.11

3,272.93

8.790%

N/A

11/01/2009

N

4,168,343.17

4,165,070.24

12/01/2000

       
59

LO

Thornton

CO

29,318.00

4,167.33

8.670%

N/A

11/01/2009

N

4,057,854.26

4,053,686.93

11/01/2000

       
60

MF

Cape Canaveral

FL

26,326.84

3,249.58

7.950%

N/A

05/01/2008

N

3,973,862.23

3,970,612.65

11/01/2000

       
61

MF

Dallas

TX

26,960.71

2,837.25

8.160%

N/A

07/01/2009

N

3,964,810.73

3,961,973.48

12/01/2000

       
62

OF

Los Angeles

CA

26,670.09

2,656.73

8.260%

N/A

11/01/2009

N

3,874,590.03

3,871,933.30

11/01/2000

       
63

OF

Miami

FL

26,080.45

2,754.17

8.080%

N/A

11/01/2009

N

3,873,334.84

3,870,580.67

12/01/2000

       
64

MF

Midwest City

OK

22,086.78

3,703.05

6.940%

N/A

09/01/2008

N

3,819,040.18

3,815,337.13

11/01/2000

       
65

LO

South Burlington

VT

22,756.49

5,277.25

7.260%

N/A

10/01/2008

N

3,761,403.32

3,756,126.07

12/01/2000

       
66

OF

Colorado Springs

CO

24,590.32

2,480.59

8.260%

N/A

09/01/2009

N

3,572,443.29

3,569,962.70

11/01/2000

       
67

MF

Alvin

TX

21,658.34

3,022.21

7.300%

N/A

07/01/2009

N

3,560,274.87

3,557,252.66

11/01/2000

       
68

OF

Upper Dublin Township

PA

23,507.68

2,386.77

8.240%

N/A

09/01/2009

N

3,423,448.74

3,421,061.97

11/01/2000

       

See footnotes on last page of this section

Copyright 1997, Wells Fargo Bank Minnesota, Page 11 of 26


ODCR

Property Type (1)

City

State

Interest Payment

Principal Payment

Gross Coupon

Anticipated Repayment Date

Maturity Date

Neg. Amort. (Y/N)

Beginning Scheduled Balance

Ending Scheduled Balance

Paid Through Date

Appraisal Reduction Date

Appraisal Reduction Amount

Res. State (2)

Mod. Code (3)

69

MF

Desoto

TX

21,676.62

2,531.87

7.840%

N/A

07/01/2009

N

3,317,850.38

3,315,318.51

11/01/2000

       
70

MF

State College

PA

18,830.75

3,209.95

6.890%

09/01/2008

09/01/2028

N

3,279,666.98

3,276,457.03

12/01/2000

       
71

OF

St. Helena

CA

22,289.81

2,293.50

8.160%

N/A

11/01/2009

N

3,277,912.91

3,275,619.41

11/01/2000

       
72

IN

Zilwaukee

MI

22,168.53

2,322.33

8.120%

N/A

10/01/2009

N

3,276,137.71

3,273,815.38

12/01/2000

       
73

RT

Bowling Green

OH

18,722.72

3,142.80

6.900%

11/01/2008

11/01/2028

N

3,256,124.56

3,252,981.76

12/01/2000

       
74

MF

Bedford

TX

22,425.97

2,219.05

8.350%

N/A

07/01/2006

N

3,222,894.12

3,220,675.07

11/01/2000

       
75

RT

Oceanside

CA

21,882.28

2,222.08

8.270%

N/A

07/01/2009

N

3,175,179.00

3,172,956.92

12/01/2000

       
76

MU

Williamsport

PA

24,078.89

3,060.84

9.130%

09/01/2009

09/01/2024

N

3,164,804.51

3,161,743.67

12/01/2000

       
77

RT

Waterford

CT

21,247.48

3,504.56

8.210%

N/A

08/01/2009

N

3,105,599.89

3,102,095.33

12/01/2000

       
78

IN

Cerritos

CA

21,531.70

2,332.88

8.610%

N/A

10/01/2009

N

3,000,933.59

2,998,600.71

12/01/2000

       
79

OF

Aurora

CO

21,034.86

3,162.40

8.520%

N/A

09/01/2009

N

2,962,656.10

2,959,493.70

11/01/2000

       
80

IN

Hackettstown

NJ

19,900.86

3,392.91

8.070%

N/A

09/01/2009

N

2,959,235.07

2,955,842.16

11/01/2000

       
81

OF

Ft Lauderdale

FL

19,084.36

2,195.02

7.910%

N/A

06/01/2009

N

2,895,225.58

2,893,030.56

12/01/2000

       
82

MU

Freeport

NY

20,701.81

2,993.92

8.630%

N/A

10/01/2009

N

2,878,583.64

2,875,589.72

12/01/2000

       
83

RT

Atlanta

GA

20,010.98

3,042.51

8.450%

N/A

10/01/2009

N

2,841,795.67

2,838,753.16

11/01/2000

       
84

SS

Palm Bay

FL

9,525.24

1,277.69

8.880%

N/A

11/01/2009

N

1,287,194.15

1,285,916.46

12/01/2000

       
85

SS

Bradenton

FL

8,059.82

1,081.12

8.880%

N/A

11/01/2009

N

1,089,164.29

1,088,083.17

12/01/2000

       
86

SS

West Melbourne

FL

2,930.84

393.14

8.880%

N/A

11/01/2009

N

396,059.71

395,666.57

12/01/2000

       
87

MF

Upper Darby Township

PA

18,056.71

2,119.05

7.810%

N/A

08/01/2009

N

2,774,398.29

2,772,279.24

12/01/2000

       
88

MH

Montrose

CO

17,948.26

1,957.58

8.050%

N/A

07/01/2004

N

2,675,516.59

2,673,559.01

12/01/2000

       
89

MF

Salem

OR

4,932.06

806.88

7.030%

N/A

08/01/2008

N

841,887.35

841,080.47

12/01/2000

       
90

MF

Mcminnville

OR

10,552.31

1,726.35

7.030%

N/A

08/01/2008

N

1,801,247.39

1,799,521.04

12/01/2000

       
91

RT

Woodbridge

VA

18,154.13

1,770.83

8.340%

N/A

10/01/2009

N

2,612,104.67

2,610,333.84

11/01/2000

       
92

MF

Dallas

TX

14,850.63

2,400.90

7.050%

N/A

09/01/2008

N

2,527,766.37

2,525,365.47

12/01/2000

       
93

OF

Big Flats

NY

17,402.43

7,752.94

8.510%

N/A

09/01/2014

N

2,453,927.35

2,446,174.41

12/01/2000

       
94

IN

Northborough

MA

16,955.77

4,642.03

8.190%

N/A

08/01/2009

N

2,484,362.03

2,479,720.00

12/01/2000

       
95

RT

San Leandro

CA

16,135.92

2,895.26

7.840%

N/A

11/01/2009

N

2,469,783.59

2,466,888.33

12/01/2000

       
96

MF

Hampton

VA

16,836.38

1,752.31

8.140%

N/A

10/01/2009

N

2,482,021.00

2,480,268.69

12/01/2000

       
97

RT

Columbia

MD

17,286.92

1,688.42

8.360%

N/A

09/01/2009

N

2,481,375.82

2,479,687.40

12/01/2000

       
98

MF

Bayside

WI

14,010.65

2,404.22

6.870%

09/01/2008

09/01/2028

N

2,447,275.43

2,444,871.21

12/01/2000

       
99

MF

Jacksonville

FL

15,759.26

2,133.77

7.740%

N/A

02/01/2008

N

2,443,295.81

2,441,162.04

11/01/2000

       
100

RT

Sun City

CA

16,499.65

1,717.27

8.140%

N/A

10/01/2009

N

2,432,380.55

2,430,663.28

11/01/2000

       
101

MF

San Marcos

TX

16,011.19

1,800.07

7.980%

N/A

06/01/2014

N

2,407,697.06

2,405,896.99

12/01/2000

       
102

IN

Park City

UT

16,707.79

1,593.27

8.410%

N/A

10/01/2009

N

2,383,988.36

2,382,395.09

12/01/2000

       

See footnotes on last page of this section

Copyright 1997, Wells Fargo Bank Minnesota, Page 12 of 26


ODCR

Property Type (1)

City

State

Interest Payment

Principal Payment

Gross Coupon

Anticipated Repayment Date

Maturity Date

Neg. Amort. (Y/N)

Beginning Scheduled Balance

Ending Scheduled Balance

Paid Through Date

Appraisal Reduction Date

Appraisal Reduction Amount

Res. State (2)

Mod. Code (3)

103

MF

Dallas

TX

13,935.76

3,374.18

7.110%

N/A

10/01/2008

N

2,352,026.48

2,348,652.30

12/01/2000

       
104

RT

Farragut

TN

15,848.88

1,714.37

8.060%

N/A

08/01/2009

N

2,359,634.48

2,357,920.11

12/01/2000

       
105

IN

Hampton

VA

16,372.56

2,419.41

8.530%

N/A

11/01/2009

N

2,303,290.41

2,300,871.00

12/01/2000

       
106

OF

Peoria

AZ

15,842.13

1,608.48

8.240%

N/A

09/01/2009

N

2,307,106.70

2,305,498.22

12/01/2000

       
107

RT

Santa Maria

CA

15,842.13

1,608.48

8.240%

N/A

09/01/2009

N

2,307,106.70

2,305,498.22

12/01/2000

       
108

MF

Houston

TX

15,579.33

2,597.04

8.150%

N/A

09/01/2009

N

2,293,889.02

2,291,291.98

11/01/2000

       
109

LO

Weeki Wachee

FL

16,848.03

2,037.93

9.280%

N/A

10/01/2009

N

2,178,624.82

2,176,586.89

12/01/2000

       
110

OF

Springfield

VA

14,248.08

2,571.88

7.890%

N/A

08/01/2009

N

2,167,007.68

2,164,435.80

12/01/2000

       
111

MF

Meridian

MS

14,489.73

1,554.87

8.100%

N/A

07/01/2009

N

2,146,626.44

2,145,071.57

11/01/2000

       
112

MF

Arlington

TX

14,075.15

2,447.75

7.950%

N/A

11/01/2009

N

2,124,551.56

2,122,103.81

11/01/2000

       
113

OF

Clearwater

FL

14,581.60

1,450.26

8.280%

N/A

10/01/2009

N

2,113,275.76

2,111,825.50

12/01/2000

       
114

CL

Atlanta

GA

14,076.41

1,912.63

8.140%

N/A

01/01/2020

N

2,075,147.14

2,073,234.51

12/01/2000

       
115

RT

Rostraver Township

PA

14,147.96

1,451.04

8.170%

N/A

11/01/2009

N

2,078,035.49

2,076,584.45

12/01/2000

       
116

MF

Manchester

NH

11,645.53

3,036.46

6.880%

N/A

09/01/2008

N

2,031,197.52

2,028,161.06

11/01/2000

       
117

RT

San Diego

CA

13,495.42

2,607.86

7.980%

N/A

07/01/2008

N

2,029,387.04

2,026,779.18

11/01/2000

       
118

OF

Manassas

VA

13,880.01

1,342.62

8.390%

N/A

09/01/2009

N

1,985,222.32

1,983,879.70

11/01/2000

       
119

RT

Salina

NY

12,650.75

1,490.53

7.760%

N/A

10/01/2009

N

1,956,301.72

1,954,811.19

11/01/2000

       
120

MF

Lawrence

KS

12,386.78

1,748.46

7.610%

N/A

02/01/2003

N

1,953,237.78

1,951,489.32

12/01/2000

       
121

MF

Gresham

OR

12,938.36

1,355.39

8.120%

N/A

10/01/2009

N

1,912,073.20

1,910,717.81

11/01/2000

       
122

MF

West Monroe

LA

10,977.15

2,780.18

6.980%

N/A

09/01/2008

N

1,887,188.85

1,884,408.67

11/01/2000

       
123

MF

Melbourne

FL

12,486.30

2,153.04

7.980%

N/A

11/01/2009

N

1,877,639.24

1,875,486.20

12/01/2000

       
124

MF

Los Angeles

CA

12,692.56

1,312.48

8.160%

N/A

10/01/2009

N

1,866,553.60

1,865,241.12

12/01/2000

       
125

MF

Oklahoma City

OK

12,131.81

2,214.88

7.850%

N/A

08/01/2009

N

1,854,544.94

1,852,330.06

11/01/2000

       
126

IN

Columbus

OH

11,765.01

2,223.68

7.750%

N/A

07/01/2009

N

1,821,678.86

1,819,455.18

12/01/2000

       
127

RT

White Bear Lake

MN

13,156.31

1,094.38

8.820%

N/A

11/01/2009

N

1,789,974.76

1,788,880.38

12/01/2000

       
128

MH

Locke and Moravia

NY

8,227.12

760.88

8.490%

N/A

11/01/2009

N

1,162,843.12

1,162,082.24

11/01/2000

       
129

MH

Erin

NY

4,429.99

409.70

8.490%

N/A

11/01/2009

N

626,146.33

625,736.63

11/01/2000

       
130

RT

Tuscon

AZ

12,621.67

1,180.52

8.470%

N/A

10/01/2009

N

1,788,194.10

1,787,013.58

11/01/2000

       
131

RT

Clay

NY

11,659.45

1,348.10

7.840%

N/A

09/01/2009

N

1,784,609.13

1,783,261.03

12/01/2000

       
132

MF

Taylorsville

UT

11,617.16

2,132.75

7.880%

N/A

06/01/2009

N

1,769,110.10

1,766,977.35

12/01/2000

       
133

MF

Philadelphia

PA

10,178.42

1,724.58

6.940%

07/01/2008

07/01/2028

N

1,759,957.03

1,758,232.45

12/01/2000

       
134

MF

Lawrence

KS

10,027.07

2,580.36

6.900%

N/A

10/01/2008

N

1,743,837.40

1,741,257.04

11/01/2000

       
135

MF

Baton Rouge

LA

12,143.28

1,936.81

8.330%

N/A

08/01/2009

N

1,749,332.45

1,747,395.64

11/01/2000

       
136

OF

Henderson

NV

11,527.06

1,330.13

7.900%

N/A

06/01/2009

N

1,750,945.38

1,749,615.25

12/01/2000

       

See footnotes on last page of this section

Copyright 1997, Wells Fargo Bank Minnesota, Page 13 of 26


ODCR

Property Type (1)

City

State

Interest Payment

Principal Payment

Gross Coupon

Anticipated Repayment Date

Maturity Date

Neg. Amort. (Y/N)

Beginning Scheduled Balance

Ending Scheduled Balance

Paid Through Date

Appraisal Reduction Date

Appraisal Reduction Amount

Res. State (2)

Mod. Code (3)

137

OF

Bel Air

MD

11,789.45

1,950.01

8.200%

N/A

08/01/2009

N

1,725,284.83

1,723,334.82

12/01/2000

       
138

OF

Las Vegas

NV

11,464.36

1,154.70

8.280%

N/A

08/01/2009

N

1,661,501.70

1,660,347.00

12/01/2000

       
139

MF

College Station

TX

10,314.91

2,259.00

7.510%

N/A

08/01/2013

N

1,648,187.34

1,645,928.34

11/01/2000

       
140

RT

Anderson

IN

10,671.21

3,091.97

7.890%

N/A

10/01/2019

N

1,622,997.57

1,619,905.60

11/01/2000

       
141

IN

Indianapolis

IN

11,361.72

1,115.47

8.320%

N/A

10/01/2009

N

1,638,709.85

1,637,594.38

12/01/2000

   

1

 
142

RT

Eagle-Vail

CO

11,623.19

1,718.70

8.550%

N/A

10/01/2009

N

1,631,324.51

1,629,605.81

12/01/2000

       
143

MF

Covington

GA

11,014.74

1,851.67

8.120%

N/A

09/01/2009

N

1,627,793.41

1,625,941.74

11/01/2000

       
144

SS

Smithville

NJ

10,983.95

1,815.39

8.130%

N/A

11/01/2009

N

1,621,247.72

1,619,432.33

11/01/2000

       
145

MF

Austin

TX

10,975.73

1,161.06

8.090%

N/A

10/01/2009

N

1,628,043.97

1,626,882.91

12/01/2000

       
146

MF

Ashford

CT

10,862.83

1,130.59

8.140%

N/A

10/01/2009

N

1,601,399.99

1,600,269.40

11/01/2000

       
147

OF

Half Moon Bay

CA

10,762.45

1,134.31

8.140%

N/A

08/01/2009

N

1,586,601.89

1,585,467.58

11/01/2000

       
148

RT

Tempe

AZ

10,932.39

1,696.91

8.450%

N/A

07/01/2009

N

1,552,528.52

1,550,831.61

12/01/2000

       
149

MF

San Francisco

CA

10,542.80

1,069.16

8.220%

N/A

10/01/2009

N

1,539,095.31

1,538,026.15

12/01/2000

       
150

OF

Rockville Centre

NY

10,360.37

1,099.54

8.080%

N/A

10/01/2009

N

1,538,669.39

1,537,569.85

12/01/2000

       
151

MF

Lubbock

TX

10,391.95

1,100.48

8.110%

N/A

09/01/2009

N

1,537,649.62

1,536,549.14

11/01/2000

       
152

OF

Jacksonville

FL

10,438.12

1,668.41

8.300%

N/A

09/01/2009

N

1,509,126.49

1,507,458.08

11/01/2000

       
153

MF

Norman

OK

9,102.67

2,120.82

7.270%

N/A

09/01/2008

N

1,502,503.86

1,500,383.04

12/01/2000

       
154

MH

Bokeelia

FL

10,616.95

1,552.57

8.590%

N/A

10/01/2009

N

1,483,159.57

1,481,607.00

12/01/2000

       
155

OF

Tacoma

WA

10,100.39

1,656.28

8.180%

N/A

10/01/2009

N

1,481,720.01

1,480,063.73

11/01/2000

       
156

IN

Pacoima

CA

10,152.93

1,052.86

8.190%

N/A

08/01/2009

N

1,487,609.26

1,486,556.40

12/01/2000

       
157

RT

Indianapolis

IN

10,162.29

2,665.81

8.300%

N/A

10/01/2009

N

1,469,246.76

1,466,580.95

11/01/2000

       
158

RT

Hampton Township

PA

8,695.66

2,078.89

7.180%

09/01/2008

09/01/2023

N

1,453,313.99

1,451,235.10

12/01/2000

       
159

RT

Silverthorne

CO

9,882.69

1,034.53

8.200%

N/A

06/01/2009

N

1,446,246.93

1,445,212.40

12/01/2000

       
160

MF

Ankeny

IA

9,447.00

2,708.47

8.030%

N/A

07/01/2014

N

1,411,756.60

1,409,048.13

12/01/2000

       
161

IN

Eagle

ID

8,000.00

3,198.36

6.950%

N/A

11/01/2018

N

1,381,295.80

1,378,097.44

12/01/2000

       
162

MU

Nashua

NH

9,765.70

1,537.06

8.400%

N/A

07/01/2009

N

1,395,099.42

1,393,562.36

10/01/2000

       
163

SS

Midland

TX

9,710.38

1,496.83

8.430%

N/A

09/01/2009

N

1,382,260.51

1,380,763.68

12/01/2000

       
164

MF

Stockton

CA

9,255.44

924.65

8.290%

N/A

09/01/2009

N

1,339,749.63

1,338,824.98

12/01/2000

       
165

MF

Boca Raton

FL

8,818.97

988.72

7.950%

N/A

08/01/2009

N

1,331,165.03

1,330,176.31

12/01/2000

       
166

MF

Phoenix

AZ

8,819.16

1,422.01

8.240%

N/A

10/01/2009

N

1,284,343.73

1,282,921.72

12/01/2000

       
167

MF

Monroe

LA

8,775.50

1,430.95

8.200%

N/A

10/01/2009

N

1,284,219.68

1,282,788.73

11/01/2000

       
168

MF

Lawrence

KS

7,389.35

1,698.05

7.270%

N/A

11/01/2008

N

1,219,699.77

1,218,001.72

12/01/2000

       
169

OF

Houston

TX

9,164.20

717.35

9.010%

N/A

11/01/2009

N

1,220,537.33

1,219,819.98

11/01/2000

       
170

SS

Sacramento

CA

8,367.36

1,279.09

8.460%

N/A

09/01/2009

N

1,186,859.06

1,185,579.97

12/01/2000

       

See footnotes on last page of this section

Copyright 1997, Wells Fargo Bank Minnesota, Page 14 of 26


ODCR

Property Type (1)

City

State

Interest Payment

Principal Payment

Gross Coupon

Anticipated Repayment Date

Maturity Date

Neg. Amort. (Y/N)

Beginning Scheduled Balance

Ending Scheduled Balance

Paid Through Date

Appraisal Reduction Date

Appraisal Reduction Amount

Res. State (2)

Mod. Code (3)

171

MF

Lenexa

KS

7,682.19

914.76

7.750%

N/A

09/01/2014

N

1,189,500.00

1,188,585.24

12/01/2000

       
172

RT

Highlands Ranch

CO

8,631.06

729.55

8.770%

N/A

11/01/2009

N

1,180,988.63

1,180,259.08

12/01/2000

       
173

MU

New York

NY

7,258.98

1,585.51

7.470%

10/01/2008

10/01/2023

N

1,166,101.26

1,164,515.75

12/01/2000

       
174

SS

Angleton

TX

8,127.13

1,245.26

8.400%

N/A

11/01/2009

N

1,161,017.88

1,159,772.62

11/01/2000

       
175

OF

Sunland Park

NM

7,469.42

1,225.59

8.280%

N/A

06/01/2009

N

1,082,524.80

1,081,299.21

11/01/2000

       
176

MF

Dallas

TX

6,413.76

1,515.87

7.220%

N/A

09/01/2008

N

1,065,999.53

1,064,483.66

12/01/2000

       
177

OF

Southlake

TX

7,328.30

740.32

8.310%

N/A

06/01/2009

N

1,058,238.21

1,057,497.89

12/01/2000

       
178

MF

Austin

TX

7,426.61

658.70

8.620%

N/A

11/01/2009

N

1,033,866.18

1,033,207.48

11/01/2000

       
179

IN

Santa Fe Springs

CA

6,045.75

925.05

7.180%

N/A

11/01/2003

N

1,010,432.31

1,009,507.26

12/01/2000

       
180

IN

Scottsdale

AZ

6,767.92

721.37

8.090%

N/A

09/01/2009

N

1,003,893.49

1,003,172.12

12/01/2000

       
181

RT

Los Angeles

CA

7,066.56

3,023.97

8.660%

N/A

10/01/2014

N

979,200.38

976,176.41

12/01/2000

       
182

MF

Austin

TX

6,751.02

708.31

8.100%

N/A

11/01/2009

N

1,000,151.39

999,443.08

12/01/2000

       
183

MF

Lawrence

KS

7,267.04

614.25

8.770%

N/A

11/01/2009

N

994,349.31

993,735.06

12/01/2000

       
184

MF

Phoenix

AZ

6,771.76

698.77

8.190%

N/A

09/01/2009

N

992,199.96

991,501.19

12/01/2000

       
185

MF

Columbus

OH

6,976.35

589.69

8.770%

N/A

11/01/2009

N

954,575.30

953,985.61

11/01/2000

       
186

MH

Fresno

CA

6,237.81

599.66

8.370%

N/A

11/01/2009

N

894,309.30

893,709.64

12/01/2000

       
187

OF

Sunland Park

NM

6,111.34

1,002.76

8.280%

N/A

06/01/2009

N

885,702.09

884,699.33

11/01/2000

       
188

MF

Norman

OK

5,285.42

1,231.44

7.270%

N/A

09/01/2008

N

872,421.72

871,190.28

12/01/2000

       
189

MF

Bristol

CT

4,983.27

1,242.00

7.010%

10/01/2008

10/01/2023

N

853,056.90

851,814.90

11/01/2000

       
190

MF

New London

CT

5,863.25

576.38

8.340%

N/A

09/01/2009

N

843,633.10

843,056.72

12/01/2000

       
191

OF

Laton

CA

6,287.41

845.76

9.000%

N/A

06/01/2009

N

838,321.48

837,475.72

11/01/2000

       
192

OF

Southlake

TX

5,848.60

545.15

8.520%

N/A

08/01/2009

N

823,747.01

823,201.86

12/01/2000

       
193

MF

Baton Rouge

LA

4,630.35

1,179.54

6.960%

N/A

09/01/2008

N

798,335.49

797,155.95

11/01/2000

       
194

SS

El Paso

TX

5,281.36

2,479.76

8.250%

N/A

09/01/2014

N

768,198.18

765,718.42

12/01/2000

       
195

MF

Huntington Beach

CA

5,497.85

505.20

8.510%

N/A

11/01/2009

N

775,255.34

774,750.14

11/01/2000

       
196

OF

Norcross

GA

5,482.58

474.64

8.710%

N/A

10/01/2009

N

755,350.15

754,875.51

12/01/2000

       
197

MF

Arlington

TX

4,918.65

553.25

7.940%

N/A

08/01/2009

N

743,373.15

742,819.90

12/01/2000

       
198

IN

Little Falls

NJ

5,265.08

2,221.93

8.730%

N/A

10/01/2009

N

723,722.17

721,500.24

12/01/2000

       
199

SS

Spring

TX

5,074.72

758.29

8.490%

N/A

11/01/2009

N

717,274.45

716,516.16

11/01/2000

       
200

OF

Allentown

PA

5,232.15

710.08

8.860%

N/A

10/01/2009

N

708,643.07

707,932.99

12/01/2000

       
201

MF

Caro

MI

4,711.82

439.90

8.500%

N/A

09/01/2009

N

665,197.45

664,757.55

12/01/2000

       
202

MF

Hudson

NH

4,825.96

1,092.40

8.890%

N/A

11/01/2009

N

651,423.62

650,331.22

11/01/2000

       
203

MF

Austin

TX

4,927.10

379.57

9.060%

N/A

11/01/2006

N

652,596.07

652,216.50

11/01/2000

       
204

MU

Queens Village

NY

4,855.36

363.45

9.150%

N/A

11/01/2009

N

636,768.12

636,404.67

11/01/2000

       

See footnotes on last page of this section

Copyright 1997, Wells Fargo Bank Minnesota, Page 15 of 26


ODCR

Property Type (1)

City

State

Interest Payment

Principal Payment

Gross Coupon

Anticipated Repayment Date

Maturity Date

Neg. Amort. (Y/N)

Beginning Scheduled Balance

Ending Scheduled Balance

Paid Through Date

Appraisal Reduction Date

Appraisal Reduction Amount

Res. State (2)

Mod. Code (3)

205

MF

West Monroe

LA

3,518.32

891.08

6.980%

N/A

09/01/2008

N

604,868.27

603,977.19

11/01/2000

       
206

SS

Houston

TX

4,051.69

932.88

8.850%

N/A

10/01/2009

N

549,381.90

548,449.02

11/01/2000

       
207

SS

Red Bluff

CA

3,808.00

574.09

8.510%

N/A

09/01/2009

N

536,967.96

536,393.87

12/01/2000

       
Totals

--

--

--

5,018,940.99

653,513.67

--

--

--

--

754,459,817.06

753,806,303.39

--

--

0.00

--

--

 

Footnotes:
(1) Property Type Code
  MF Multi Family
  RT Retail
  NC Health Care
  IN Industrial
  WH Warehouse
  MH Mobile Home Park
  OF Office
  MU Mixed Use
  LO Lodging
  SS Self Storage
  OT Other
(2) Resolution Strategy Code
  1 Modification
  2 Foreclosure
  3 Bankruptcy
  4 Extension
  5 Note Sale
  6 DPO
  7 REO
  8 Resolved
  9 Pending Return to Master Servicer
  10 Deed in Lieu of Foreclosure
  11 Full Payoff
  12 Reps and Warranties
  13 Other or TBD
(3) Modification Code
  1 Maturity Date Extension
  2 Amortization Change
  3 Principal Write-Off
  4 Combination

Copyright 1997, Wells Fargo Bank Minnesota, Page 16 of 26


Principal Prepayment Detail

Offering Document Cross-Reference

Principal Prepayment Amount

Prepayment Penalties

Payoff Amount

Curtailment Amount

Prepayment Premium

Yield Maintenance Premium

  No Principal Prepayments this Period      
Totals        

Copyright 1997, Wells Fargo Bank Minnesota, Page 17 of 26


Historical Detail

Distribution Date

Delinquencies

Prepayments

Rate and Maturities

30-59 Days

60-89 Days

90 Days or More

Foreclosure

REO

Modifications

Curtailments

Payoff

Next Weighted Avg.

WAM

#

Balance

#

Balance

#

Balance

#

Balance

#

Balance

#

Balance

#

Amount

#

Amount

Coupon

Remit

12/11/2000

1

$1,393,562.36

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

7.982879%

7.898061%

104

11/10/2000

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

7.982836%

7.898014%

105

10/11/2000

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

7.982783%

7.897957%

106

09/11/2000

1

$2,532,036.57

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

7.982741%

7.897911%

107

08/10/2000

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

7.982689%

7.897854%

108

07/10/2000

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

7.982637%

7.897255%

109

06/12/2000

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

7.982595%

7.897753%

110

05/10/2000

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

7.982543%

7.897154%

111

04/10/2000

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

7.982502%

7.897109%

112

03/10/2000

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

7.982450%

7.897053%

113

02/10/2000

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

7.982420%

7.897020%

114

01/10/2000

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

0

$0.00

7.982369%

7.896964%

115

Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

Copyright 1997, Wells Fargo Bank Minnesota, Page 18 of 26


Delinquency Loan Detail

Offering Document Cross-Reference

# of Months Delinq.

Paid Through Date

Current P&I Advances

Outstanding P&I Advances**

Status of Mortgage Loan (1)

Resolution Strategy Code (2)

Servicing Transfer Date

Foreclosure Date

Actual Principal Balance

Outstanding Servicing Advances

Bankruptcy Date

REO Date

2

0

11/01/2000

267,824.07

267,824.07

A

     

36,200,611.25

0.00

   

5

0

11/01/2000

94,442.14

94,442.14

A

     

13,471,050.34

0.00

   

6

0

11/01/2000

89,637.93

89,637.93

A

     

12,400,492.69

0.00

   

8

0

11/01/2000

87,323.09

87,323.09

A

     

11,597,641.62

0.00

   

11

0

11/01/2000

82,175.80

82,175.80

A

     

10,921,969.63

0.00

   

13

0

11/01/2000

66,979.86

66,979.86

A

     

10,152,605.44

0.00

   

15

0

11/01/2000

66,295.32

66,295.32

A

     

9,392,010.34

0.00

   

16

0

11/01/2000

33,170.68

33,170.68

A

     

4,445,442.82

0.00

   

17

0

11/01/2000

13,759.63

13,759.63

A

     

1,746,218.46

0.00

   

18

0

11/01/2000

8,528.31

8,528.31

A

     

1,082,317.51

0.00

   

19

0

11/01/2000

6,703.61

6,703.61

A

     

850,747.29

200.00

   

20

0

11/01/2000

5,474.09

5,474.09

A

     

694,710.75

0.00

   

22

0

11/01/2000

62,459.86

62,459.86

A

     

8,421,403.62

0.00

   

23

0

11/01/2000

57,912.34

57,912.34

A

     

7,835,030.88

0.00

   

24

0

11/01/2000

54,349.39

54,349.39

A

     

7,427,421.49

0.00

   

25

0

11/01/2000

49,998.78

49,998.78

A

     

7,131,732.50

0.00

   

26

0

11/01/2000

55,409.80

55,409.80

A

     

7,117,171.31

0.00

   

27

0

11/01/2000

49,984.99

49,984.99

A

     

7,040,630.77

0.00

   

28

0

11/01/2000

52,933.53

52,933.53

A

     

6,955,129.57

0.00

   

30

0

11/01/2000

49,259.72

49,259.72

A

     

6,601,651.33

0.00

   

31

0

11/01/2000

48,286.37

48,286.37

A

     

6,587,028.11

0.00

   

33

0

11/01/2000

42,963.21

42,963.21

A

     

6,401,592.09

0.00

   

36

0

11/01/2000

42,688.46

42,688.46

A

     

5,680,105.66

0.00

   

37

0

11/01/2000

39,330.46

39,330.46

A

     

5,650,761.67

0.00

   

39

0

11/01/2000

42,504.77

42,504.77

A

     

5,564,493.69

0.00

   

40

0

11/01/2000

41,642.89

41,642.89

A

     

5,485,078.21

0.00

   

44

0

11/01/2000

37,575.37

37,575.37

A

     

5,194,140.03

0.00

   

46

0

11/01/2000

38,694.00

38,694.00

A

     

4,970,091.63

0.00

   

47

0

11/01/2000

35,103.09

35,103.09

A

     

4,923,825.37

0.00

   

49

0

11/01/2000

12,877.39

12,877.39

A

     

1,627,836.06

0.00

   

50

0

11/01/2000

34,090.70

34,090.70

A

     

4,607,891.53

0.00

   

52

0

11/01/2000

35,992.48

35,992.48

A

     

4,460,781.39

0.00

   

55

0

11/01/2000

30,916.22

30,916.22

A

     

4,350,857.47

0.00

   

59

0

11/01/2000

33,485.33

33,485.33

A

     

4,057,854.26

0.00

   

See footnotes on last page of this section.

Copyright 1997, Wells Fargo Bank Minnesota, Page 19 of 26


Offering Document Cross-Reference

# of Months Delinq.

Paid Through Date

Current P&I Advances

Outstanding P&I Advances**

Status of Mortgage Loan (1)

Resolution Strategy Code (2)

Servicing Transfer Date

Foreclosure Date

Actual Principal Balance

Outstanding Servicing Advances

Bankruptcy Date

REO Date

60

0

11/01/2000

29,576.42

29,576.42

A

     

3,973,862.23

0.00

   

62

0

11/01/2000

29,326.82

29,326.82

A

     

3,874,590.03

0.00

   

64

0

11/01/2000

25,789.83

25,789.83

A

     

3,819,040.18

0.00

   

66

0

11/01/2000

27,070.91

27,070.91

A

     

3,572,443.29

0.00

   

67

0

11/01/2000

24,680.55

24,680.55

A

     

3,560,274.87

0.00

   

68

0

11/01/2000

25,894.45

25,894.45

A

     

3,423,448.74

0.00

   

69

0

11/01/2000

24,208.49

24,208.49

A

     

3,317,850.38

0.00

   

71

0

11/01/2000

24,583.31

24,583.31

A

     

3,277,912.91

0.00

   

74

0

11/01/2000

24,645.02

24,645.02

A

     

3,222,894.12

0.00

   

79

0

11/01/2000

24,197.26

24,197.26

A

     

2,962,656.10

0.00

   

80

0

11/01/2000

23,293.77

23,293.77

A

     

2,959,235.07

0.00

   

83

0

11/01/2000

23,053.49

23,053.49

B

     

2,841,795.67

0.00

   

91

0

11/01/2000

19,924.96

19,924.96

A

     

2,612,104.67

0.00

   

99

0

11/01/2000

17,893.03

17,893.03

A

     

2,443,295.81

0.00

   

100

0

11/01/2000

18,216.92

18,216.92

A

     

2,432,380.55

0.00

   

108

0

11/01/2000

18,176.37

18,176.37

A

     

2,293,889.02

0.00

   

111

0

11/01/2000

16,044.60

16,044.60

A

     

2,146,626.44

0.00

   

112

0

11/01/2000

16,522.90

16,522.90

A

     

2,124,551.56

0.00

   

116

0

11/01/2000

14,681.99

14,681.99

A

     

2,031,197.52

0.00

   

117

0

11/01/2000

16,103.28

16,103.28

A

     

2,029,387.04

0.00

   

118

0

11/01/2000

15,222.63

15,222.63

A

     

1,985,222.32

0.00

   

119

0

11/01/2000

14,141.28

14,141.28

A

     

1,956,301.72

0.00

   

121

0

11/01/2000

14,293.75

14,293.75

A

     

1,912,073.20

200.00

   

122

0

11/01/2000

13,757.33

13,757.33

A

     

1,887,188.85

0.00

   

125

0

11/01/2000

14,346.69

14,346.69

A

     

1,854,544.94

0.00

   

128

0

11/01/2000

8,988.00

8,988.00

A

     

1,162,843.12

0.00

   

129

0

11/01/2000

4,839.69

4,839.69

A

     

626,146.33

0.00

   

130

0

11/01/2000

13,802.19

13,802.19

A

     

1,788,194.10

0.00

   

134

0

11/01/2000

12,607.43

12,607.43

A

     

1,743,837.40

0.00

   

135

0

11/01/2000

14,080.09

14,080.09

A

     

1,749,332.45

0.00

   

139

0

11/01/2000

12,573.91

12,573.91

A

     

1,648,187.34

0.00

   

140

0

11/01/2000

13,763.18

13,763.18

A

     

1,622,997.57

0.00

   

143

0

11/01/2000

12,866.41

12,866.41

A

     

1,627,793.41

0.00

   

144

0

11/01/2000

12,799.34

12,799.34

A

     

1,621,247.72

0.00

   

See footnotes on last page of this section

Copyright 1997, Wells Fargo Bank Minnesota, Page 20 of 26


Offering Document Cross-Reference

# of Months Delinq.

Paid Through Date

Current P&I Advances

Outstanding P&I Advances**

Status of Mortgage Loan (1)

Resolution Strategy Code (2)

Servicing Transfer Date

Foreclosure Date

Actual Principal Balance

Outstanding Servicing Advances

Bankruptcy Date

REO Date

146

0

11/01/2000

11,993.42

11,993.42

A

     

1,601,399.99

0.00

   

147

0

11/01/2000

11,896.76

11,896.76

A

     

1,586,601.89

0.00

   

151

0

11/01/2000

11,492.43

11,492.43

A

     

1,537,649.62

0.00

   

152

0

11/01/2000

12,106.53

12,106.53

A

     

1,509,126.49

0.00

   

155

0

11/01/2000

11,756.67

11,756.67

A

     

1,481,720.01

0.00

   

157

0

11/01/2000

12,828.10

12,828.10

A

     

1,469,246.76

0.00

   

162

1

10/01/2000

11,302.76

22,605.52

1

     

1,396,302.26

0.00

   

167

0

11/01/2000

10,206.45

10,206.45

A

     

1,284,219.68

0.00

   

169

0

11/01/2000

9,881.55

9,881.55

A

     

1,220,537.33

0.00

   

174

0

11/01/2000

9,372.39

9,372.39

A

     

1,161,017.88

0.00

   

175

0

11/01/2000

8,695.01

8,695.01

A

     

1,082,524.80

0.00

   

178

0

11/01/2000

8,085.31

8,085.31

A

     

1,033,866.18

0.00

   

185

0

11/01/2000

7,566.04

7,566.04

A

     

954,575.30

0.00

   

187

0

11/01/2000

7,114.10

7,114.10

A

     

885,702.09

0.00

   

189

0

11/01/2000

6,225.27

6,225.27

A

     

853,056.90

0.00

   

191

0

11/01/2000

7,133.17

7,133.17

A

     

838,321.48

0.00

   

193

0

11/01/2000

5,809.89

5,809.89

A

     

798,335.49

0.00

   

195

0

11/01/2000

6,003.05

6,003.05

A

     

775,255.34

0.00

   

199

0

11/01/2000

5,833.01

5,833.01

A

     

717,274.45

0.00

   

202

0

11/01/2000

5,918.36

5,918.36

A

     

651,423.62

0.00

   

203

0

11/01/2000

5,306.67

5,306.67

A

     

652,596.07

0.00

   

204

0

11/01/2000

5,218.81

5,218.81

A

     

636,768.12

200.00

   

205

0

11/01/2000

4,409.40

4,409.40

A

     

604,868.27

0.00

   

206

0

11/01/2000

4,984.57

4,984.57

A

     

549,381.90

0.00

   

Copyright 1997, Wells Fargo Bank Minnesota, Page 21 of 26


Offering
Document
Cross-
Reference
# of
Months
Delinq.
Paid
Through
Date
Current
P&I
Advances
Outstanding
P&I
Advances**
Status of
Mortgage
Loan (1)
Resolution
Strategy
Code (2)
Servicing
Transfer
Date
Foreclosure
Date
Actual
Principal
Balance
Outstanding
Servicing
Advances
Bankruptcy
Date
REO
Date
Totals: 92 -- -- 2,593,879.69 2,605,182.45 -- -- -- -- 348,435,445.37 600.00 -- --

Totals By Delinquency Code:

 

 

 

 

 

 

Current P&I Advances

Outstanding P&I Advances**

 

 

 

 

 

 

Actual Principal Balance

Outstanding Servicing Advances

 

 

 

 
Totals for Status Code=1 (1 Loan)

11,302.76

22,605.52

 

1,396,302.26

0.00

 
Total for Status Code=A (77 Loans)

2,559,523.44

2,559,523.44

 

344,197,347.44

600.00

 
Total for Status Code=B (1 Loan)

23,053.49

23,053.49

 

2,841,795.67

0.00

 

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

Footnotes:
(1) Status pf Mortgage Loan
  A Payment Not Received But Still In Grace Period
  B Late Payment But Less Than 1 Month Delinquent
  0 Current
  1 One Month Delinquent
  2 Two Months Delinquent
  3 Three or More Months Delinquent
    Assumed Scheduled Payment (Performing Matured Loan)
  7 Foreclosure
  9 REO
(2) Resolution Strategy Code
  1 Modification
  2 Foreclosure
  3 Bankruptcy
  4 Extension
  5 Note Sale
  6 DPO
  7 REO
  8 Resolved
  9 Pending Return to Master Servicer
  10 Deed in Lieu of Foreclosure
  11 Full Payoff
  12 Reps and Warranties
  13 Other or TBD

Copyright 1997, Wells Fargo Bank Minnesota, Page 22 of 26


Specially Serviced Loan Detail - Part 1

ODCR

Servicing Transfer Date

Resolution Strategy Code (1)

Scheduled Balance

Property Type (2)

State

Interest Rate

Actual Balance

Net Operating Income

DSCR Date

DSCR

Note Date

Maturity Date

Remaining Amortization Term

141

12/27/1999

1

1,637,594.38

IN

IN

8.320%

1,637,594.38

142,990.68

06/30/2000

1.91

11/01/1999

10/01/2009

345

Footnotes:
(1) Resolution Strategy Code
  1 Modification
  2 Foreclosure
  3 Bankruptcy
  4 Extension
  5 Note Sale
  6 DPO
  7 REO
  8 Resolved
  9 Pending Return to Master Servicer
  10 Deed in Lieu of Foreclosure
  11 Full Payoff
  12 Reps and Warranties
  13 Other or TBD
(2) Property Type Code
  MF Multi Family
  RT Retail
  NC Health Care
  IN Industrial
  WH Warehouse
  MH Mobile Home Park
  OF Office
  MU Mixed Use
  LO Lodging
  SS Self Storage
  OT Other

Copyright 1997, Wells Fargo Bank Minnesota, Page 23 of 26


Specially Serviced Loan Detail - Part 2

ODCR

Resolution Strategy Code (1)

Site Inspection Date

Phase 1 Date

Appraisal Date

Appraisal Value

Other REO Property Revenue

Comments from Special Servicer

141

1           Bwr. principal has converted his personal Chapter 11 to a Chapter 7 B/ R. He still intends to reaffirm his obligations under the loan. Loan is paid current through 01/ 0100.
Footnotes:
(1) Resolution Strategy Code
  1 Modification
  2 Foreclosure
  3 Bankruptcy
  4 Extension
  5 Note Sale
  6 DPO
  7 REO
  8 Resolved
  9 Pending Return to Master Servicer
  10 Deed in Lieu of Foreclosure
  11 Full Payoff
  12 Reps and Warranties
  13 Other or TBD

Copyright 1997, Wells Fargo Bank Minnesota, Page 24 of 26


Modified Loan Detail

ODCR Pre-Modification Balance Modification Date Modification Description
       

Copyright 1997, Wells Fargo Bank Minnesota, Page 25 of 26


Liquidated Loan Detail

Final Recovery Determination Date

Offering Document Cross-Reference

Appraisal Date

Appraisal Value

Actual Balance

Gross Proceeds

Gross Proceeds as a % of Actual Balance

Aggregate Liquidation Expenses*

Net Liquidation Proceeds

Net Proceeds as a % of Actual Balance

Realized Loss

Repurchased by Seller (Y/N)

                       
Current Total                      
Cumulative Total                      

*Aggregate Liquidation expenses also include outstanding P&I advances and unpaid fees (servicing, trustee, etc.).

Copyright 1997, Wells Fargo Bank Minnesota, Page 26 of 26



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