Norwest Bank Minnesota, N.A. For additional information, please contact:
Corporate Trust Services CTSLink Customer Service
11000 Broken Land Parkway (800) 815-6600
Columbia, MD 21044 Reports Available on the World Wide Web
@ www.ctslink.com/cmbs
PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1
DISTRIBUTION DATE STATEMENT
Payment Date: 06/12/2000
Record Date: 05/31/2000
Master Servicer: Midland Loan Services, Inc.
210 West 10th Street
Kansas City, MO 64105
Contact: Brad Hauger
Phone Number: (816) 292-8629
Special Servicer: Midland Loan Services, Inc.
210 West 10th Street
Kansas City, MO 64105
Contact: Brad Hauger
Phone Number: (816) 292-8629
Underwriter: Donaldson, Lufkin & Jenrette
Securities Corporation
277 Park Avenue
New York, NY 10172
Contact: N. Dante LaRocca
Phone Number: (212) 892-3000
Underwriter: PNC Capital Markets, Inc.
One PNC Plaza, 26th Floor
249 Fifth Avenue
Pittsburgh, PA 15222-2707
Contact: Tim Martin
Phone Number: (412) 762-4256
Underwriter: Prudential Securities Incorporated
One New York Plaza
New York, NY 10292
Contact: John Mulligan
Phone Number: (212) 778-4365
This report has been compiled from information provided to Norwest by various
third parties, which may include the Servicer, Master Servicer, Special Servicer
and others. Norwest has not independently confirmed the accuracy of information
received from these third parties and assumes no duty to do so.
Norwest expressly disclaims any responsibility for the accuracy or completeness
of information furnished by third parties.
Page - 3
<PAGE>
<TABLE>
CERTIFICATE DISTRIBUTION DETAIL
<CAPTION>
Pass-
Through Original Beginning Principal Interest
Class CUSIP Rate Balance Balance Distribution Distribution
<S> <C> <C> <C> <C> <C> <C>
A-1A ... 69348HAB4 7.110000% 123,351,000.00 121,207,790.95 628,371.16 718,156.16
A-1B ... 69348HAC2 7.330000% 433,652,000.00 433,652,000.00 0.00 2,648,890.97
A-2 .... 69348HAD0 7.510000% 39,922,000.00 39,922,000.00 0.00 249,845.18
A-3 .... 69348HAE8 7.660000% 34,218,000.00 34,218,000.00 0.00 218,424.90
A-4 .... 69348HAF5 7.850000% 13,308,000.00 13,308,000.00 0.00 87,056.50
B-1 .... 69348HAG3 7.897651% 24,713,000.00 24,713,000.00 0.00 162,645.55
B-2 .... 69348HAH1 7.897651% 9,505,000.00 9,505,000.00 0.00 62,555.98
B-3 .... 69348HAJ7 7.100000% 26,615,000.00 26,615,000.00 0.00 157,472.08
B-4 .... 69348HAK4 7.100000% 7,604,000.00 7,604,000.00 0.00 44,990.33
B-5 .... 69348HAL2 7.100000% 6,654,000.00 6,654,000.00 0.00 39,369.50
B-6 .... 69348HAM0 6.850000% 10,455,000.00 10,455,000.00 0.00 59,680.63
B-7 .... 69348HAN8 6.850000% 7,604,000.00 7,604,000.00 0.00 43,406.17
B-8 .... 69348HAP3 6.850000% 5,703,000.00 5,703,000.00 0.00 32,554.63
C ...... 69348HAQ1 6.850000% 7,605,000.00 7,605,000.00 0.00 43,411.88
D ...... 69348HAR9 6.850000% 9,505,266.00 9,505,266.00 0.00 53,916.56
E ...... N/A 0.000000% 0.00 0.00 0.00 0.00
R-I .... N/A 0.000000% 0.00 0.00 0.00 0.00
R-II ... N/A 0.000000% 0.00 0.00 0.00 0.00
R-III .. N/A 0.000000% 0.00 0.00 0.00 0.00
--------- -------- -------------- -------------- ---------- ------------
-- -- 760,414,266.00 757,642,685.79 466,150.20 4,626,169.53
Total .. == == ============== ============== ========== ============
</TABLE>
<TABLE>
CERTIFICATE DISTRIBUTION DETAIL, CONTINUED
<CAPTION>
Current
Prepayment Realized Total Ending Subordination
Class Premiums Loss Distribution Balance Level(1)
<S> <C> <C> <C> <C> <C>
A-1A ... 0.00 0.00 1,346,527.32 120,579,419.79 26.85%
A-1B ... 0.00 0.00 2,648,890.97 433,652,000.00 26.85%
A-2 .... 0.00 0.00 249,845.18 39,922,000.00 21.58%
A-3 .... 0.00 0.00 218,424.90 34,218,000.00 17.06%
A-4 .... 0.00 0.00 87,056.50 13,308,000.00 15.31%
B-1 .... 0.00 0.00 162,645.55 24,713,000.00 12.04%
B-2 .... 0.00 0.00 62,555.98 9,505,000.00 10.79%
B-3 .... 0.00 0.00 157,472.08 26,615,000.00 7.28%
B-4 .... 0.00 0.00 44,990.33 7,604,000.00 6.27%
B-5 .... 0.00 0.00 39,369.50 6,654,000.00 5.39%
B-6 .... 0.00 0.00 59,680.63 10,455,000.00 4.01%
B-7 .... 0.00 0.00 43,406.17 7,604,000.00 3.01%
B-8 .... 0.00 0.00 32,554.63 5,703,000.00 2.26%
C ...... 0.00 0.00 43,411.88 7,605,000.00 1.25%
D ...... 0.00 0.00 53,916.56 9,505,266.00 0.00%
E ...... 0.00 0.00 0.00 0.00 0.00%
R-I .... 0.00 0.00 0.00 0.00 0.00%
R-II ... 0.00 0.00 0.00 0.00 0.00%
R-III .. 0.00 0.00 0.00 0.00 0.00%
---------- ---------- ------------ -------------- -------
0.00 0.00 5,092,319.73 757,176,535.59 --
Total .. ==== ==== ============ ============== ==
<FN>
(1) Calculated by taking (A) the sum of the ending certificate balance of all
classes less (B) the sum of (i) the ending certificate balance of the
designated class and (ii) the ending certificate balance of all classes
which are not subordinate to the designated class and dividing the results
by (A).
</FN>
</TABLE>
<TABLE>
CERTIFICATE DISTRIBUTION DETAIL, CONTINUED
<CAPTION>
Pass- Original Beginning Ending
Through Notional Notional Interest Prepayment Total Notional
Class CUSIP Rate Amount Amount Distribution Premiums Distribution Amount
<S> <C> <C> <C> <C> <C> <C> <C> <C>
S 69348HAA6 0.833463% 760,414,266.00 757,642,685.79 526,222.86 0.00 526,222.86 757,176,535.59
========= ======== ============== ============== ========== ========== ========== ==============
</TABLE>
Page - 4
<PAGE>
<TABLE>
CERTIFICATE FACTOR DETAIL
<CAPTION>
Beginning Principal Interest Prepayment Realized Ending
Class CUSIP Balance Distribution Distribution Premiums Loss Balance
<S> <C> <C> <C> <C> <C> <C> <C>
A-1A 69348HAB4 977.53094657 3.77905489 5.79187084 0.00000000 0.00000000 973.75189167
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 6.80100919 0.00000000 0.00000000 1,000.00000000
B-2 . 69348HAH1 1,000.00000000 0.00000000 6.80100894 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 5.70833246 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 5.67230628 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
</TABLE>
<TABLE>
CERTIFICATE FACTOR DETAIL, CONTINUED
<CAPTION>
Beginning Interest Prepayment Ending
Class CUSIP Balance Distribution Premiums Balance
<S> <C> <C> <C> <C> <C>
S 69348HAA6 996.35517068 0.69202129 0.00000000 995.74214931
</TABLE>
Page - 5
<PAGE>
RECONCILIATION DETAIL
ADVANCE SUMMARY
P&I Advances Outstanding 3,026,925.05
Servicing Advances Outstanding 0.00
Reimbursement for Interest on Advances 0.00
SERVICING FEE SUMMARY
Current Period Accrued Servicing Fees 52,117.47
Less Servicing Fees on Delinquent Payments 26,095.83
Less Reductions to Servicing Fees 0.00
Plus Servicing Fees for Delinquent Payments Received 19,071.18
Plus Adjustments for Prior Servicing Calculation 0.00
Total Servicing Fees Collected 45,092.82
<TABLE>
CERTIFICATE INTEREST RECONCILIATION
<CAPTION>
Net Remaining
Aggregate Distributable Unpaid
Accrued Prepayment Distributable Certificate Additional Distributable
Certificate Interest Certificate Interest Trust Fund Interest Certificate
Class Interest Shortfall Interest Adjustment Expenses Distribution Interest
<S> <C> <C> <C> <C> <C> <C> <C>
S ...... 526,222.86 0.00 526,222.86 0.00 0.00 526,222.86 0.00
A-1A ... 714,433.06 0.00 714,433.06 0.00 0.00 714,433.06 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 .... 168,073.34 0.00 168,073.34 0.00 0.00 168,073.34 0.00
B-2 .... 64,643.59 0.00 64,643.59 0.00 0.00 64,643.59 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 32,554.62 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 0.00 342.45 53,916.78 2,057.71
E ...... 0.00 0.00 0.00 0.00 0.00 0.00 0.00
------------ ------------ ------------ ------------ ------------ ------------ ------------
Total .. 5,152,734.85 0.00 5,152,734.85 0.00 342.45 5,152,392.39 2,057.71
============ ============ ============ ============ ============ ============ ============
</TABLE>
Page - 6
<PAGE>
OTHER REQUIRED INFORMATION
Available Distribution Amount 5,618,542.59
Aggregate Number of Outstanding Loans 207
Aggregate Stated Principal Balance of Loans 757,176,535.87
Aggregate Unpaid Principal Balance of Loans 757,415,517.74
Aggregate Amount of Servicing Fee 45,092.82
Aggregate Amount of Special Servicing Fee 342.45
Aggregate Amount of Trustee Fee 1,452.15
Aggregate Trust Fund Expenses 0.00
Deferred Interest Received 0
Default Interest Received 0.00
Interest Reserve Deposit 0.00
Interest Reserve Withdraw 0.00
AGGREGATE REDUCTION AMOUNT
Appraisal Date Appraisal
Loan Reduction Reduction
Number Effected Effected
<TABLE>
RATINGS DETAIL
<CAPTION>
Original Ratings Current Ratings(4)
------------------------------- -------------------------------
DCR FITCH MOODY'S S&P DCR FITCH MOODY'S S&P
Class CUSIP (2) (1) (2) (1) (2) (1) (2) (1)
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
S ...... 69348HAA6 X AAA X AAAr X AAA X AAAr
A-1A ... 69348HAB4 X AAA X AAA X AAA X AAA
A-1B ... 69348HAC2 X AAA X AAA X AAA X AAA
A-2 .... 69348HAD0 X AA X AA X AA X AA
A-3 .... 69348HAE8 X A X A X A X A
A-4 .... 69348HAF5 X A- X A- X A- X A-
B-1 .... 69348HAG3 X BBB X BBB X BBB X BBB
B-2 .... 69348HAH1 X BBB- X BBB- X BBB- X BBB-
B-3 .... 69348HAJ7 X NR X BB+ X NR X BB+
B-4 .... 69348HAK4 X NR X BB X NR X BB
B-5 .... 69348HAL2 X NR X BB- X NR X BB-
B-6 .... 69348HAM0 X B+ X B+ X B+ X B+
B-7 .... 69348HAN8 X NR X B X NR X B
B-8 .... 69348HAP3 X B- X B- X B- X B-
C ...... 69348HAQ1 X NR X CCC X NR X CCC
D ...... 69348HAR9 X NR X NR X NR X NR
<FN>
(1) NR - Designates that the class was not rated by the above agency at the
time of original issuance.
(2) X - Designates that the above rating agency did not rate any classes
in this transaction at the time of original issuance.
(3) N/A- Data not available this period.
(4) For any class not rated at the time of the original issuance by
any particular rating agency, no request has been made subsequent to
issuance to obtain rating information, if any, from such rating agency.
The current ratings were obtained directly from the applicable
rating agency within 30 days of the payment date listed above. The ratings
may have changed since they were obtained. Because the ratings may have
changed, you may want to obtain current ratings directly from the rating
agencies.
</FN>
</TABLE>
Page - 7
<PAGE>
CURRENT MORTGAGE LOAN AND PROPERTY STRATIFICATION TABLES
<TABLE>
SCHEDULED BALANCE
<CAPTION>
% of Weighted
Scheduled # of Scheduled Aggregate WAM Average
Balance Loans Balance Balance (2) WAC DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
Below500,000 ................. 1 397,695.92 0.05 113 8.8800 1.920000
500,001 to 750,000 ........... 13 8,552,930.11 1.13 108 8.5519 1.419415
750,001 to 1,000,000 ......... 17 14,794,483.67 1.95 116 8.2073 1.534145
1,000,001 to 1,250,000 ....... 17 18,985,741.41 2.51 110 8.1810 1.399456
1,250,001 to 1,500,000 ....... 15 21,027,143.56 2.78 121 8.1297 1.404744
1,500,001 to 1,750,000 ....... 18 28,923,488.48 3.82 120 8.1089 1.472048
1,750,001 to 2,000,000 ....... 19 34,936,253.29 4.61 104 7.8638 1.431935
2,000,001 to 3,000,000 ....... 34 82,836,686.69 10.94 114 8.0656 1.451862
3,000,001 to 4,000,000 ....... 20 69,413,713.51 9.17 106 7.9392 1.581213
4,000,001 to 5,000,000 ....... 13 58,109,809.18 7.67 113 7.9713 1.382859
5,000,001 to 6,000,000 ....... 10 54,615,820.00 7.21 108 7.9641 1.390152
6,000,001 to 7,000,000 ....... 8 52,450,721.80 6.93 109 7.9277 1.324238
7,000,001 to 8,000,000 ....... 5 36,662,050.01 4.84 112 7.8923 1.404422
8,000,001 to 9,000,000 ....... 2 16,916,265.70 2.23 105 7.4641 1.355157
9,000,001 to 11,500,000 ...... 7 74,098,392.33 9.79 108 7.6746 1.231526
11,500,001 to 15,500,000 ..... 4 49,738,954.22 6.57 102 7.9738 1.483157
15,500,001 to 34,500,000 ..... 2 53,568,638.50 7.07 111 7.8649 1.132870
34,500,001 or greater ........ 2 81,147,747.49 10.72 112 8.3205 1.065775
------------------------------ --- -------------- ------ --- ------ --------
Total ........................ 207 757,176,535.87 100.00 110 7.9826 1.355675
=== ============== ====== === ====== ========
<FN>
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures
become available from borrowers on an asset level. In all cases the most
current DSCR provided by the Servicer is used. To the extent that no DSCR
is provided by the Servicer, information from the offering document is
used. The Trustee makes no representation as to the accuracy of the data
provided by the borrower for this calculation.
(2) Anticiapted Remaining Term and WAM are each calculated based upon the term
from the current month to the earlier of the Anticipated Repayment Date,
if applicable, and the maturity date.
</FN>
</TABLE>
Page - 8
<PAGE>
<TABLE>
STATE
<CAPTION>
% of Weighted
# of Scheduled Aggregate WAM Average
State (3) Loans Balance Balance (2) WAC DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
Arizona ...................... 7 14,632,427.55 1.93 104 7.8697 1.496639
Arkansas ..................... 5 8,842,379.65 1.17 112 8.3975 1.592869
California ................... 31 113,863,751.36 15.04 112 8.0804 1.394977
Colorado ..................... 8 22,800,489.98 3.01 103 8.2672 1.298949
Connecticut .................. 5 10,612,483.11 1.40 111 8.3412 0.959646
Florida ...................... 17 60,133,538.32 7.94 110 8.1050 1.133902
Georgia ...................... 9 21,764,741.85 2.87 122 8.0357 1.387498
Idaho ........................ 1 1,396,224.17 0.18 221 6.9500 1.720000
Indiana ...................... 4 9,889,960.18 1.31 132 8.0488 1.158776
Iowa ......................... 1 1,424,103.03 0.19 169 8.0300 1.440000
Kansas ....................... 5 7,133,322.22 0.94 95 7.5623 1.456745
Kentucky ..................... 1 5,695,997.74 0.75 111 8.1700 1.340000
Louisiana .................... 5 6,360,345.21 0.84 105 7.5980 1.449711
Maryland ..................... 3 11,790,268.06 1.56 110 7.9385 1.379857
Massachusetts ................ 7 41,013,119.48 5.42 110 7.9669 1.522059
Michigan ..................... 4 48,704,494.48 6.43 111 8.0219 0.999966
Minnesota .................... 3 12,812,130.08 1.69 113 8.4035 1.487332
Mississippi .................. 1 2,152,826.85 0.28 109 8.1000 0.920000
Nebraska ..................... 1 5,579,010.20 0.74 113 8.3600 1.300000
Nevada ....................... 2 3,422,372.65 0.45 109 8.0850 1.568272
New Hampshire ................ 4 12,573,741.87 1.66 100 7.1611 1.389323
New Jersey ................... 5 16,665,999.19 2.20 111 8.1993 1.436347
New Mexico ................... 2 1,977,810.94 0.26 108 8.2800 1.465500
New York ..................... 11 70,479,248.26 9.31 115 8.4679 1.091411
Ohio ......................... 3 6,057,938.96 0.80 105 7.4523 1.057639
Oklahoma ..................... 8 47,630,609.87 6.29 108 7.4082 1.500199
Oregon ....................... 3 4,571,507.25 0.60 104 7.4872 1.536672
Pennsylvania ................. 10 35,384,187.90 4.67 106 7.3754 1.588020
Tennessee .................... 2 14,519,046.31 1.92 82 8.5120 1.495331
Texas ........................ 31 87,899,288.01 11.61 110 7.8547 1.538611
Utah ......................... 2 4,168,582.59 0.55 110 8.1839 1.128669
Vermont ...................... 1 3,785,079.56 0.50 100 7.2600 2.190000
Virginia ..................... 6 26,771,690.48 3.54 110 7.9647 1.377689
Washington ................... 2 5,900,535.63 0.78 99 7.4323 1.433917
Wisconsin .................... 2 8,767,282.88 1.16 109 7.9495 1.338787
--- -------------- ------ --- ------ --------
Total ........................ 212 757,176,535.87 100.00 110 7.9826 1.355675
=== ============== ====== === ====== ========
<FN>
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures
become available from borrowers on an asset level. In all cases the most
current DSCR provided by the Servicer is used. To the extent that no DSCR
is provided by the Servicer, information from the offering document is
used. The Trustee makes no representation as to the accuracy of the data
provided by the borrower for this calculation.
(2) Anticiapted Remaining Term and WAM are each calculated based upon the term
from the current month to the earlier of the Anticipated Repayment Date,
if applicable, and the maturity date.
(3) Data in this table was calculated by allocating pro-rata the current loan
information to the properties based upon the Cut-off Date balance of each
property as disclosed in the offering document.
</FN>
</TABLE>
Page - 9
<PAGE>
<TABLE>
Note Rate
<CAPTION>
% of Weighted
# of Scheduled Aggregate WAM Average
Note Rate Loans Balance Balance (2) WAC DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
7.000% or Less ............... 16 63,853,638.98 8.43 102 6.7486 1.617498
7.001% to 7.250% ............. 10 22,053,931.81 2.91 94 7.1374 1.508509
7.251% to 7.500% ............. 11 52,708,883.72 6.96 111 7.4077 1.627001
7.501% to 7.750% ............. 9 58,389,464.27 7.71 109 7.6948 1.232970
7.751% to 8.000% ............. 37 200,931,971.42 26.54 111 7.8642 1.250625
8.001% to 8.250% ............. 51 173,766,370.90 22.95 113 8.1328 1.276912
8.251% to 8.500% ............. 38 100,871,927.47 13.32 111 8.3455 1.293269
8.501% to 8.750% ............. 25 114,426,749.29 15.11 110 8.5935 1.385859
8.751% to 9.000% ............. 12 14,659,708.73 1.94 113 8.8287 1.348941
9.001% or greater ............ 5 7,879,540.82 1.04 109 9.1488 1.808881
------------------------------ --- -------------- ------ --- ------ --------
Totals ....................... 207 757,176,535.87 100.00 110 7.9826 1.355675
=== ============== ====== === ====== ========
<FN>
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures
become available from borrowers on an asset level. In all cases the most
current DSCR provided by the Servicer is used. To the extent that no DSCR
is provided by the Servicer, information from the offering document is
used. The Trustee makes no representation as to the accuracy of the data
provided by the borrower for this calculation.
(2) Anticiapted Remaining Term and WAM are each calculated based upon the term
from the current month to the earlier of the Anticipated Repayment Date,
if applicable, and the maturity date.
</FN>
</TABLE>
<TABLE>
SEASONING
<CAPTION>
% of Weighted
# of Scheduled Aggregate WAM Average
Seasoning Loans Balance Balance (2) WAC DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
12 months or less ............ 167 631,380,986.55 83.39 112 8.1592 1.308599
13 to 24 months .............. 33 97,880,693.44 12.93 102 6.9594 1.619854
25 to 36 months .............. 7 27,914,855.88 3.69 103 7.5749 1.490613
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 ....................... 207 757,176,535.87 100.00 110 7.9826 1.355675
=== ============== ====== === ====== ========
<FN>
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures
become available from borrowers on an asset level. In all cases the most
current DSCR provided by the Servicer is used. To the extent that no DSCR
is provided by the Servicer, information from the offering document is
used. The Trustee makes no representation as to the accuracy of the data
provided by the borrower for this calculation.
(2) Anticiapted Remaining Term and WAM are each calculated based upon the term
from the current month to the earlier of the Anticipated Repayment Date,
if applicable, and the maturity date.
</FN>
</TABLE>
Page - 10
<PAGE>
<TABLE>
DEBT SERVICE COVERAGE RATIO (1)
<CAPTION>
% of Weighted
Debt Service # of Scheduled Aggregate WAM Average
Coverage Ratio Loans Balance Balance (2) WAC DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
Credit Lease.................. 1 2,083,139.63 0.28 235 8.1400 NAP
Less than Zero ............... 0 0.00 0.00 0 0.0000 0.000000
Zero to 1.19 ................. 32 154,281,974.14 20.38 113 8.0938 0.883475
1.20 to 1.21 ................. 7 61,344,673.70 8.10 112 8.4010 1.200906
1.22 to 1.29 ................. 30 121,943,230.09 16.10 111 7.9579 1.255146
1.3 to 1.34 .................. 19 67,563,268.87 8.92 111 8.0840 1.313671
1.35 to 1.39 ................. 11 23,346,755.02 3.08 111 8.1536 1.360144
1.4 and greater .............. 107 326,613,494.42 43.14 107 7.8265 1.653698
------------------------------ --- -------------- ------ --- ------ --------
Totals ....................... 207 757,176,535.87 100.00 110 7.9826 1.355675
=== ============== ====== === ====== ========
<FN>
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures
become available from borrowers on an asset level. In all cases the most
current DSCR provided by the Servicer is used. To the extent that no DSCR
is provided by the Servicer, information from the offering document is
used. The Trustee makes no representation as to the accuracy of the data
provided by the borrower for this calculation.
(2) Anticiapted Remaining Term and WAM are each calculated based upon the term
from the current month to the earlier of the Anticipated Repayment Date,
if applicable, and the maturity date.
</FN>
</TABLE>
<TABLE>
PROPERTY TYPE
<CAPTION>
% of Weighted
# of Scheduled Aggregate WAM Average
Property Type (3) Loans Balance Balance (2) WAC DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
Credit Lease ................. 1 2,083,139.63 0.28 235 8.1400 NAP
Industrial ................... 17 39,307,634.86 5.19 112 8.0271 1.398727
Lodging ...................... 6 31,880,760.44 4.21 110 8.4261 1.824292
Mixed Use .................... 7 25,397,465.62 3.35 111 8.3503 1.591816
Mobile Home Park ............. 6 18,165,345.95 2.40 96 7.0771 1.495773
Multi-Family ................. 84 294,672,006.86 38.92 109 7.7359 1.365930
Office ....................... 37 134,439,381.61 17.76 109 8.1776 1.353761
Retail ....................... 43 200,477,334.53 26.48 111 8.1403 1.210442
Self Storage ................. 11 10,753,466.37 1.42 117 8.5177 1.465097
--- -------------- ------ --- ------ --------
Totals ....................... 212 757,176,535.87 100.00 110 7.9826 1.355675
=== ============== ====== === ====== ========
<FN>
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures
become available from borrowers on an asset level. In all cases the most
current DSCR provided by the Servicer is used. To the extent that no DSCR
is provided by the Servicer, information from the offering document is
used. The Trustee makes no representation as to the accuracy of the data
provided by the borrower for this calculation.
(2) Anticiapted Remaining Term and WAM are each calculated based upon the term
from the current month to the earlier of the Anticipated Repayment Date,
if applicable, and the maturity date.
(3) Data in this table was calculated by allocating pro-rata the current loan
information to the properties based upon the Cut-off Date balance of each
property as disclosed in the offering document.
</FN>
</TABLE>
Page - 11
<PAGE>
<TABLE>
ANTICIPATED REMAINING TERM (ARD AND BALLOON LOANS)
<CAPTION>
% of Weighted
Anticipated # of Scheduled Aggregate WAM Average
Remaining Term (2) Loans Balance Balance (2) WAC DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
114 months or less ........... 195 731,677,399.25 96.63 108 7.9853 1.351022
115 to 119 months ............ 1 4,485,534.73 0.59 119 8.1600 1.640000
120 to 199 months ............ 5 11,633,834.34 1.54 160 7.6661 1.502711
200 months or greater ........ 1 2,083,139.63 0.28 235 8.1400 NAP
--- -------------- ------ --- ------ --------
Total ........................ 202 749,879,907.95 99.04 109 7.9818 1.355115
=== ============== ====== === ====== ========
<FN>
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures
become available from borrowers on an asset level. In all cases the most
current DSCR provided by the Servicer is used. To the extent that no DSCR
is provided by the Servicer, information from the offering document is
used. The Trustee makes no representation as to the accuracy of the data
provided by the borrower for this calculation.
(2) Anticiapted Remaining Term and WAM are each calculated based upon the term
from the current month to the earlier of the Anticipated Repayment Date,
if applicable, and the maturity date.
</FN>
</TABLE>
<TABLE>
REMAINING STATED TERM (FULLY AMORTIZING LOANS)
<CAPTION>
% of Weighted
Remaining # of Scheduled Aggregate WAM Average
Stated Term Loans Balance Balance (2) WAC DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
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 4,263,295.55 0.56 171 8.4974 1.447970
200 months or greater ........ 2 3,033,332.37 0.40 227 7.4573 1.363794
------------------------------ --- -------------- ------ --- ------ --------
Total ........................ 5 7,296,627.92 0.96 194 8.0650 1.412977
=== ============== ====== === ====== ========
<FN>
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures
become available from borrowers on an asset level. In all cases the most
current DSCR provided by the Servicer is used. To the extent that no DSCR
is provided by the Servicer, information from the offering document is
used. The Trustee makes no representation as to the accuracy of the data
provided by the borrower for this calculation.
(2) Anticiapted Remaining Term and WAM are each calculated based upon the term
from the current month to the earlier of the Anticipated Repayment Date,
if applicable, and the maturity date.
</FN>
</TABLE>
Page - 12
<PAGE>
<TABLE>
REMAINING AMORTIZATION TERM (ARD AND BALLOON LOANS)
<CAPTION>
% of Weighted
Remaining # of Scheduled Aggregate WAM Average
Amortization Term Loans Balance Balance (2) WAC DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
238 months or less ........... 6 7,354,765.50 0.97 122 8.3472 1.383946
239 to 298 months ............ 67 148,468,535.46 19.61 111 8.0847 1.539416
299 to 312 months ............ 0 0.00 0.00 0 0.0000 0.000000
313 months and greater ....... 129 594,056,606.99 78.46 109 7.9516 1.309344
------------------------------ --- -------------- ------ --- ------ --------
Total ........................ 202 749,879,907.95 99.04 109 7.9818 1.355115
=== ============== ====== === ====== ========
<FN>
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures
become available from borrowers on an asset level. In all cases the most
current DSCR provided by the Servicer is used. To the extent that no DSCR
is provided by the Servicer, information from the offering document is
used. The Trustee makes no representation as to the accuracy of the data
provided by the borrower for this calculation.
(2) Anticiapted Remaining Term and WAM are each calculated based upon the term
from the current month to the earlier of the Anticipated Repayment Date,
if applicable, and the maturity date.
</FN>
</TABLE>
<TABLE>
AGE OF MOST RECENT NOI
<CAPTION>
% of Weighted
Age of Most # of Scheduled Aggregate WAM Average
Recent NOI Loans Balance Balance (2) WAC DSCR (1)
<S> <C> <C> <C> <C> <C> <C>
Credit Lease ................. 1 2,083,139.63 0.28 235 8.1400 NAP
Underwriter's Information .... 22 71,276,971.67 9.41 116 8.2176 1.257679
1 year or less ............... 160 605,232,755.06 79.93 109 7.9592 1.357790
1 to 2 years ................. 24 78,583,669.51 10.38 111 7.9455 1.428263
2 years or greater ........... 0 0.00 0.00 0 0.0000 0.000000
------------------------------ --- -------------- ------ --- ------ --------
Total ........................ 207 757,176,535.87 100.00 110 7.9826 1.355675
=== ============== ====== === ====== ========
<FN>
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures
become available from borrowers on an asset level. In all cases the most
current DSCR provided by the Servicer is used. To the extent that no DSCR
is provided by the Servicer, information from the offering document is
used. The Trustee makes no representation as to the accuracy of the data
provided by the borrower for this calculation.
(2) Anticiapted Remaining Term and WAM are each calculated based upon the term
from the current month to the earlier of the Anticipated Repayment Date,
if applicable, and the maturity date.
</FN>
</TABLE>
Page - 13
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL
<CAPTION>
OD Anticipated Neg.
CR Prop Interest Principal Gross Repayment Maturity Amort
No Type(1) City State Payment Payment Coupon Date Date (Y/N)
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
1 RT Saratoga Springs NY 331,426.53 17,139.10 8.580% 11/01/2009 11/01/2029 N
2 RT Lansing MI 250,234.65 17,589.42 8.000% N/A 09/01/2009 N
3 MF Various Various 217,753.98 17,532.25 7.740% N/A 07/01/2009 N
4 OF Palo Alto CA 145,228.68 9,741.15 8.060% N/A 11/01/2009 N
5 MF Oklahoma City OK 86,533.27 7,908.87 7.430% N/A 09/01/2009 N
6 MF Tulsa OK 83,163.22 6,474.71 7.760% N/A 10/01/2009 N
7 OF Memphis TN 90,030.86 4,642.57 8.600% N/A 10/01/2006 N
8 MU Boston MA 81,961.01 5,362.08 8.180% N/A 07/01/2009 N
9 MF New York NY 81,301.21 4,824.52 8.310% N/A 11/01/2009 N
10 MH York PA 61,562.02 9,769.85 6.320% N/A 11/01/2008 N
11 MF Lauderhill FL 77,274.04 4,901.76 8.190% N/A 10/01/2009 N
12 RT Jensen Beach FL 76,322.66 5,082.65 8.090% N/A 10/01/2009 N
13 MF El Paso TX 58,881.50 8,098.36 6.700% N/A 09/01/2008 N
14 LO Los Angeles CA 73,907.87 7,628.18 8.650% N/A 08/01/2009 N
15 MF Kingwood TX 60,738.82 5,556.50 7.480% N/A 06/01/2009 N
16 MF North Little Rock AR 31,108.99 2,061.69 8.100% N/A 10/01/2009 N
17 RT North Little Rock AR 13,117.93 641.70 8.700% N/A 10/01/2009 N
18 RT North Little Rock AR 8,130.58 397.73 8.700% N/A 10/01/2009 N
19 RT Sherwood AR 6,390.98 312.63 8.700% N/A 10/01/2009 N
20 RT North Little Rock AR 5,218.80 255.29 8.700% N/A 10/01/2009 N
21 RT Manchester/Hooksett NH 48,683.39 8,161.88 6.890% 08/01/2008 08/01/2028 N
22 RT Washington Townshi MI 58,498.18 3,961.68 8.040% N/A 11/01/2009 N
23 OF San Diego CA 54,092.03 3,820.31 7.990% N/A 09/01/2009 N
24 OF Burbank CA 50,639.51 3,709.88 7.890% N/A 10/01/2009 N
25 MF Oklahoma City OK 45,811.73 4,187.05 7.430% N/A 09/01/2009 N
26 MF Dallas TX 52,671.76 2,738.04 8.570% N/A 11/01/2009 N
27 MF Orlando FL 46,070.42 3,914.57 7.570% N/A 10/01/2009 N
28 RT Selma CA 49,982.29 2,951.24 8.320% N/A 10/01/2009 N
29 OF Holmdel NJ 47,162.63 3,370.96 7.980% N/A 08/01/2009 N
30 MF Waco TX 46,198.03 3,061.69 8.100% N/A 10/01/2009 N
31 MF Victoria TX 44,913.23 3,373.14 7.890% N/A 07/01/2009 N
32 MF Revere MA 44,056.24 3,231.28 7.910% N/A 09/01/2009 N
33 MF Oklahoma City OK 38,008.52 4,954.69 6.860% N/A 07/01/2008 N
34 LO Brookfield WI 45,512.71 5,064.11 8.370% N/A 11/01/2009 N
35 RT Pittsfield MA 42,441.48 5,708.46 7.960% N/A 06/01/2009 N
36 OF Louisville KY 40,091.20 2,597.26 8.170% N/A 09/01/2009 N
37 MF Mesa AZ 35,157.73 4,172.73 7.190% N/A 02/01/2008 N
38 LO Eden Prairie MN 40,459.72 4,501.88 8.370% N/A 11/01/2009 N
39 RT Omaha NE 40,179.41 2,325.36 8.360% N/A 11/01/2009 N
40 RT Sun City CA 35,308.11 6,334.78 7.420% N/A 06/01/2008 N
41 MF Haverhill MA 39,125.46 2,241.67 8.380% N/A 11/01/2009 N
42 OF New Brighton MN 38,676.15 2,323.75 8.300% N/A 10/01/2009 N
43 MF State College PA 35,946.61 2,814.31 7.770% N/A 09/01/2009 N
44 OF Colorado Springs CO 34,749.04 2,826.33 7.740% N/A 06/01/2009 N
45 MF Anderson IN 35,081.63 2,492.06 7.940% N/A 11/01/2009 N
46 MF Killeen TX 36,781.95 1,912.05 8.570% N/A 11/01/2009 N
47 MF Azusa CA 31,691.84 3,411.25 7.440% N/A 01/01/2013 N
48 IN Pacoima CA 23,010.96 1,503.00 8.130% N/A 10/01/2009 N
49 IN Sylmar CA 11,461.97 1,415.42 8.130% N/A 09/01/2009 N
50 OF Maitland FL 31,851.79 2,238.91 8.000% N/A 09/01/2009 N
51 OF Decatur GA 32,120.77 1,997.91 8.230% N/A 10/01/2009 N
52 MU Boston MA 31,549.58 4,442.90 8.160% N/A 05/01/2010 N
53 IN Newark NJ 32,966.71 3,450.64 8.560% N/A 10/01/2009 N
54 MF Spokane WA 27,296.22 3,188.35 7.180% N/A 04/01/2008 N
<FN>
(1) Property Type Code WH - Warehouse SS - Self Storage
MF - Multifamily MH - Mobile Home Park OT - Other
RT - Retail OF - Office
HC - Health Care MU - Mixed Use
IN - Industrial LO - Lodging
</FN>
</TABLE>
Page - 14
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
OD Beginning Ending Paid Appraisal Appraisal Res. Mod.
CR Scheduled Scheduled Thru Reduction Reduction Strat Code
No Balance Balance Date Date Amount (2) (3)
<S> <C> <C> <C> <C> <C> <C> <C>
1 44,858,091.11 44,840,952.01 06/01/2000 -- -- -- --
2 36,324,384.90 36,306,795.48 05/01/2000 -- -- -- --
3 32,671,264.11 32,653,731.86 05/01/2000 -- -- -- --
4 20,924,647.79 20,914,906.64 06/01/2000 -- -- -- --
5 13,524,932.95 13,517,024.08 06/01/2000 -- -- -- --
6 12,445,443.76 12,438,969.05 05/01/2000 -- -- -- --
7 12,157,204.84 12,152,562.27 05/01/2000 -- -- -- --
8 11,635,760.90 11,630,398.82 06/01/2000 -- -- -- --
9 11,361,529.40 11,356,704.88 05/01/2000 -- -- -- --
10 11,311,926.03 11,302,156.18 05/01/2000 -- -- -- --
11 10,956,971.43 10,952,069.67 05/01/2000 -- -- -- --
12 10,955,843.12 10,950,760.47 06/01/2000 -- -- -- --
13 10,205,747.84 10,197,649.48 06/01/2000 -- -- -- --
14 9,922,369.57 9,914,741.39 06/01/2000 -- -- -- --
15 9,429,866.76 9,424,310.26 05/01/2000 -- -- -- --
16 4,460,070.41 4,458,008.72 05/01/2000 -- -- -- --
17 1,751,002.91 1,750,361.21 05/01/2000 -- -- -- --
18 1,085,282.96 1,084,885.23 05/01/2000 -- -- -- --
19 853,078.25 852,765.62 05/01/2000 -- -- -- --
20 696,614.16 696,358.87 05/01/2000 -- -- -- --
21 8,478,965.31 8,470,803.43 06/01/2000 -- -- -- --
22 8,449,423.95 8,445,462.27 06/01/2000 -- -- -- --
23 7,861,896.26 7,858,075.95 05/01/2000 -- -- -- --
24 7,453,380.78 7,449,670.90 05/01/2000 -- -- -- --
25 7,160,258.60 7,156,071.55 06/01/2000 -- -- -- --
26 7,137,363.33 7,134,625.29 05/01/2000 -- -- -- --
27 7,067,520.89 7,063,606.32 05/01/2000 -- -- -- --
28 6,976,436.28 6,973,485.04 05/01/2000 -- -- -- --
29 6,863,346.27 6,859,975.31 05/01/2000 -- -- -- --
30 6,623,373.86 6,620,312.17 06/01/2000 -- -- -- --
31 6,610,557.02 6,607,183.88 05/01/2000 -- -- -- --
32 6,468,026.41 6,464,795.13 05/01/2000 -- -- -- --
33 6,434,246.30 6,429,291.61 05/01/2000 -- -- -- --
34 6,314,631.95 6,309,567.84 06/01/2000 -- -- -- --
35 6,191,819.28 6,186,110.82 06/01/2000 -- -- -- --
36 5,698,595.00 5,695,997.74 05/01/2000 -- -- -- --
37 5,678,487.94 5,674,315.21 05/01/2000 -- -- -- --
38 5,613,558.63 5,609,056.75 06/01/2000 -- -- -- --
39 5,581,335.56 5,579,010.20 05/01/2000 -- -- -- --
40 5,526,006.93 5,519,672.15 05/01/2000 -- -- -- --
41 5,421,959.06 5,419,717.39 06/01/2000 -- -- -- --
42 5,411,354.46 5,409,030.71 05/01/2000 -- -- -- --
43 5,372,516.57 5,369,702.26 06/01/2000 -- -- -- --
44 5,213,659.29 5,210,832.96 05/01/2000 -- -- -- --
45 5,130,976.69 5,128,484.63 06/01/2000 -- -- -- --
46 4,984,192.25 4,982,280.20 05/01/2000 -- -- -- --
47 4,946,697.33 4,943,286.08 05/01/2000 -- -- -- --
48 3,286,888.97 3,285,385.97 06/01/2000 -- -- -- --
49 1,637,229.42 1,635,814.00 06/01/2000 -- -- -- --
50 4,623,646.38 4,621,407.47 06/01/2000 -- -- -- --
51 4,532,386.43 4,530,388.52 06/01/2000 -- -- -- --
52 4,489,977.63 4,485,534.73 05/01/2000 -- -- -- --
53 4,472,421.13 4,468,970.49 05/01/2000 -- -- -- --
54 4,414,879.20 4,411,690.85 06/01/2000 -- -- -- --
<FN>
(2) Resolution Strategy Code:
1 - Modification 8 - Resolved
2 - Foreclosure 9 - Pending Return to Master Servicer
3 - Bankruptcy 10 - Deed in Lieu Of Foreclosure
4 - Extension 11 - Full Payoff
5 - Note Sale 12 - Reps and Warranties
6 - DPO 13 - Other or TBD
7 - REO
(3) Modification Code
1 - Maturity Date Extension
2 - Amortization Change
3 - Principal Write-Off
4 - Combination
</FN>
</TABLE>
Page - 15
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
OD Anticipated Neg.
CR Prop Interest Principal Gross Repayment Maturity Amort
No Type(1) City State Payment Payment Coupon Date Date (Y/N)
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
55 RT Chula Vista CA 28,398.53 2,517.69 7.550% N/A 06/01/2009 N
56 IN Norwood MA 24,739.02 5,561.35 6.640% N/A 11/01/2008 N
57 RT Santa Maria CA 28,513.93 2,314.35 7.760% N/A 05/01/2009 N
58 RT Norwalk CT 31,665.68 2,140.36 8.790% N/A 11/01/2009 N
59 LO Thornton CO 30,448.76 3,036.57 8.670% N/A 11/01/2009 N
60 MF Cape Canaveral FL 27,311.30 2,265.12 7.950% N/A 05/01/2008 N
61 MF Dallas TX 27,951.51 1,846.45 8.160% N/A 07/01/2009 N
62 OF Los Angeles CA 27,645.06 1,681.76 8.260% N/A 11/01/2009 N
63 OF Miami FL 27,038.44 1,796.18 8.080% N/A 11/01/2009 N
64 MF Midwest City OK 22,935.84 2,853.99 6.940% N/A 09/01/2008 N
65 LO South Burlington VT 23,690.21 4,343.53 7.260% N/A 10/01/2008 N
66 OF Colorado Springs CO 25,490.54 1,580.37 8.260% N/A 09/01/2009 N
67 MF Alvin TX 22,474.07 2,206.48 7.300% N/A 07/01/2009 N
68 OF Upper Dublin Townsh PA 24,368.73 1,525.72 8.240% N/A 09/01/2009 N
69 MF Desoto TX 22,480.32 1,728.17 7.840% N/A 07/01/2009 N
70 MF State College PA 19,555.81 2,484.89 6.890% 09/01/2008 09/01/2028 N
71 OF St. Helena CA 23,106.80 1,476.51 8.160% N/A 11/01/2009 N
72 IN Zilwaukee MI 22,982.42 1,508.44 8.120% N/A 10/01/2009 N
73 RT Bowling Green OH 19,442.05 2,423.47 6.900% 11/01/2008 11/01/2028 N
74 MF Bedford TX 23,245.92 1,399.10 8.350% N/A 07/01/2006 N
75 RT Oceanside CA 22,684.06 1,420.30 8.270% N/A 07/01/2009 N
76 MU Williamsport PA 24,997.49 2,142.24 9.130% 09/01/2009 09/01/2024 N
77 RT Waterford CT 22,081.27 2,670.77 8.210% N/A 08/01/2009 N
78 IN Cerritos CA 22,329.84 1,534.74 8.610% N/A 10/01/2009 N
79 OF Aurora CO 21,851.70 2,345.56 8.520% N/A 09/01/2009 N
80 IN Hackettstown NJ 20,684.34 2,609.43 8.070% N/A 09/01/2009 N
81 OF Ft Lauderdale FL 19,791.21 1,488.17 7.910% N/A 06/01/2009 N
82 MU Freeport NY 21,502.01 2,193.72 8.630% N/A 10/01/2009 N
83 RT Atlanta GA 20,788.62 2,264.87 8.450% N/A 10/01/2009 N
84 SS Palm Bay FL 9,890.38 912.55 8.880% N/A 11/01/2009 N
85 SS Bradenton FL 8,368.79 772.15 8.880% N/A 11/01/2009 N
86 SS West Melbourne FL 3,043.20 280.78 8.880% N/A 11/01/2009 N
87 MF Upper Darby Townsh PA 18,726.33 1,449.43 7.810% N/A 08/01/2009 N
88 MH Montrose CO 18,609.84 1,296.00 8.050% N/A 07/01/2004 N
89 MF Salem OR 5,121.26 617.68 7.030% N/A 08/01/2008 N
90 MF Mcminnville OR 10,957.12 1,321.54 7.030% N/A 08/01/2008 N
91 RT Woodbridge VA 18,816.75 1,108.21 8.340% N/A 10/01/2009 N
92 MF Dallas TX 15,419.52 1,832.01 7.050% N/A 09/01/2008 N
93 OF Big Flats NY 18,298.34 6,857.03 8.510% N/A 09/01/2014 N
94 IN Northborough MA 17,697.12 3,900.68 8.190% N/A 08/01/2009 N
95 RT San Leandro CA 16,774.18 2,257.00 7.840% N/A 11/01/2009 N
96 MF Hampton VA 17,454.17 1,134.52 8.140% N/A 10/01/2009 N
97 RT Columbia MD 17,918.11 1,057.23 8.360% N/A 09/01/2009 N
98 MF Bayside WI 14,550.46 1,864.41 6.870% 09/01/2008 09/01/2028 N
99 MF Jacksonville FL 16,354.27 1,538.76 7.740% N/A 02/01/2008 N
100 RT Sun City CA 17,105.09 1,111.83 8.140% N/A 10/01/2009 N
101 MF San Marcos TX 16,603.05 1,208.21 7.980% N/A 06/01/2014 N
102 IN Park City UT 17,316.50 984.56 8.410% N/A 10/01/2009 N
103 MF Dallas TX 14,510.51 2,799.43 7.110% N/A 10/01/2008 N
104 RT Farragut TN 16,432.56 1,130.69 8.060% N/A 08/01/2009 N
105 IN Hampton VA 17,006.64 1,785.33 8.530% N/A 11/01/2009 N
106 OF Peoria AZ 16,422.40 1,028.21 8.240% N/A 09/01/2009 N
107 RT Santa Maria CA 16,422.40 1,028.21 8.240% N/A 09/01/2009 N
108 MF Houston TX 16,191.16 1,985.21 8.150% N/A 09/01/2009 N
109 LO Weeki Wachee FL 17,487.23 1,398.73 9.280% N/A 10/01/2009 N
<FN>
(1) Property Type Code WH - Warehouse SS - Self Storage
MF - Multifamily MH - Mobile Home Park OT - Other
RT - Retail OF - Office
HC - Health Care MU - Mixed Use
IN - Industrial LO - Lodging
</FN>
</TABLE>
Page - 16
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
OD Beginning Ending Paid Appraisal Appraisal Res. Mod.
CR Scheduled Scheduled Thru Reduction Reduction Strat Code
No Balance Balance Date Date Amount (2) (3)
<S> <C> <C> <C> <C> <C> <C> <C>
55 4,368,070.59 4,365,552.90 05/01/2000 -- -- -- --
56 4,326,684.57 4,321,123.22 06/01/2000 -- -- -- --
57 4,267,132.88 4,264,818.53 06/01/2000 -- -- -- --
58 4,183,509.82 4,181,369.46 06/01/2000 -- -- -- --
59 4,078,414.58 4,075,378.01 05/01/2000 -- -- -- --
60 3,989,477.37 3,987,212.25 05/01/2000 -- -- -- --
61 3,977,918.81 3,976,072.36 05/01/2000 -- -- -- --
62 3,886,675.11 3,884,993.35 05/01/2000 -- -- -- --
63 3,886,073.89 3,884,277.71 06/01/2000 -- -- -- --
64 3,837,921.06 3,835,067.07 06/01/2000 -- -- -- --
65 3,789,423.09 3,785,079.56 06/01/2000 -- -- -- --
66 3,583,767.71 3,582,187.34 05/01/2000 -- -- -- --
67 3,575,194.05 3,572,987.57 05/01/2000 -- -- -- --
68 3,434,365.31 3,432,839.59 05/01/2000 -- -- -- --
69 3,329,868.96 3,328,140.79 05/01/2000 -- -- -- --
70 3,296,077.19 3,293,592.30 06/01/2000 -- -- -- --
71 3,288,444.34 3,286,967.83 05/01/2000 -- -- -- --
72 3,286,855.00 3,285,346.56 06/01/2000 -- -- -- --
73 3,272,153.71 3,269,730.24 05/01/2000 -- -- -- --
74 3,232,966.15 3,231,567.05 05/01/2000 -- -- -- --
75 3,185,341.90 3,183,921.60 06/01/2000 -- -- -- --
76 3,179,555.03 3,177,412.79 06/01/2000 -- -- -- --
77 3,123,357.15 3,120,686.38 06/01/2000 -- -- -- --
78 3,011,779.94 3,010,245.20 05/01/2000 -- -- -- --
79 2,978,423.00 2,976,077.44 05/01/2000 -- -- -- --
80 2,976,520.91 2,973,911.48 05/01/2000 -- -- -- --
81 2,905,605.02 2,904,116.85 06/01/2000 -- -- -- --
82 2,893,403.33 2,891,209.61 06/01/2000 -- -- -- --
83 2,856,997.42 2,854,732.55 05/01/2000 -- -- -- --
84 1,293,424.34 1,292,511.79 06/01/2000 -- -- -- --
85 1,094,435.98 1,093,663.83 06/01/2000 -- -- -- --
86 397,976.70 397,695.92 06/01/2000 -- -- -- --
87 2,784,469.30 2,783,019.87 05/01/2000 -- -- -- --
88 2,684,648.62 2,683,352.62 05/01/2000 -- -- -- --
89 845,984.76 845,367.08 06/01/2000 -- -- -- --
90 1,810,013.92 1,808,692.38 06/01/2000 -- -- -- --
91 2,620,108.97 2,619,000.76 06/01/2000 -- -- -- --
92 2,539,934.71 2,538,102.70 05/01/2000 -- -- -- --
93 2,497,024.62 2,490,167.59 06/01/2000 -- -- -- --
94 2,509,340.05 2,505,439.37 06/01/2000 -- -- -- --
95 2,484,654.23 2,482,397.23 05/01/2000 -- -- -- --
96 2,490,093.07 2,488,958.55 05/01/2000 -- -- -- --
97 2,489,010.08 2,487,952.85 06/01/2000 -- -- -- --
98 2,459,579.45 2,457,715.04 06/01/2000 -- -- -- --
99 2,453,754.60 2,452,215.84 05/01/2000 -- -- -- --
100 2,440,291.19 2,439,179.36 05/01/2000 -- -- -- --
101 2,416,160.24 2,414,952.03 06/01/2000 -- -- -- --
102 2,391,139.99 2,390,155.43 06/01/2000 -- -- -- --
103 2,370,029.96 2,367,230.53 05/01/2000 -- -- -- --
104 2,367,614.73 2,366,484.04 06/01/2000 -- -- -- --
105 2,315,316.27 2,313,530.94 06/01/2000 -- -- -- --
106 2,314,463.55 2,313,435.34 06/01/2000 -- -- -- --
107 2,314,463.55 2,313,435.34 06/01/2000 -- -- -- --
108 2,307,071.90 2,305,086.69 05/01/2000 -- -- -- --
109 2,188,335.62 2,186,936.89 05/01/2000 -- -- -- --
<FN>
(2) Resolution Strategy Code:
1 - Modification 8 - Resolved
2 - Foreclosure 9 - Pending Return to Master Servicer
3 - Bankruptcy 10 - Deed in Lieu Of Foreclosure
4 - Extension 11 - Full Payoff
5 - Note Sale 12 - Reps and Warranties
6 - DPO 13 - Other or TBD
7 - REO
(3) Modification Code
1 - Maturity Date Extension
2 - Amortization Change
3 - Principal Write-Off
4 - Combination
</FN>
</TABLE>
Page - 17
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
OD Anticipated Neg.
CR Prop Interest Principal Gross Repayment Maturity Amort
No Type(1) City State Payment Payment Coupon Date Date (Y/N)
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
110 OF Springfield VA 14,812.82 2,007.14 7.890% N/A 08/01/2009 N
111 MF Meridian MS 15,023.09 1,021.51 8.100% N/A 07/01/2009 N
112 MF Arlington TX 14,629.98 1,892.92 7.950% N/A 11/01/2009 N
113 OF Clearwater FL 15,114.67 917.19 8.280% N/A 10/01/2009 N
114 CL Atlanta GA 14,611.31 1,377.73 8.140% N/A 01/01/2020 N
115 RT Rostraver Township PA 14,666.39 932.61 8.170% N/A 11/01/2009 N
116 MF Manchester NH 12,130.46 2,551.53 6.880% N/A 09/01/2008 N
117 RT San Diego CA 14,038.21 2,065.07 7.980% N/A 07/01/2008 N
118 OF Manassas VA 14,386.41 836.22 8.390% N/A 09/01/2009 N
119 RT Salina NY 13,119.83 1,021.45 7.760% N/A 10/01/2009 N
120 MF Lawrence KS 12,856.31 1,278.93 7.610% N/A 02/01/2003 N
121 MF Gresham OR 13,413.38 880.37 8.120% N/A 10/01/2009 N
122 MF West Monroe LA 11,432.65 2,324.68 6.980% N/A 09/01/2008 N
123 MF Melbourne FL 12,978.03 1,661.31 7.980% N/A 11/01/2009 N
124 MF Los Angeles CA 13,158.06 846.98 8.160% N/A 10/01/2009 N
125 MF Oklahoma City OK 12,613.29 1,733.40 7.850% N/A 08/01/2009 N
126 IN Columbus OH 12,233.96 1,754.73 7.750% N/A 07/01/2009 N
127 RT White Bear Lake MN 13,630.46 620.23 8.820% N/A 11/01/2009 N
128 MH Locke and Moravia NY 8,526.08 461.92 8.490% N/A 11/01/2009 N
129 MH Erin NY 4,590.97 248.72 8.490% N/A 11/01/2009 N
130 RT Tuscon AZ 13,080.80 721.39 8.470% N/A 10/01/2009 N
131 RT Clay NY 12,091.19 916.36 7.840% N/A 09/01/2009 N
132 MF Taylorsville UT 12,078.95 1,670.96 7.880% N/A 06/01/2009 N
133 MF Philadelphia PA 10,570.33 1,332.67 6.940% 07/01/2008 07/01/2028 N
134 MF Lawrence KS 10,443.64 2,163.79 6.900% N/A 10/01/2008 N
135 MF Baton Rouge LA 12,618.05 1,462.04 8.330% N/A 08/01/2009 N
136 OF Henderson NV 11,954.11 903.08 7.900% N/A 06/01/2009 N
137 OF Bel Air MD 12,252.23 1,487.23 8.200% N/A 08/01/2009 N
138 OF Las Vegas NV 11,884.07 734.99 8.280% N/A 08/01/2009 N
139 MF College Station TX 10,735.76 1,838.15 7.510% N/A 08/01/2013 N
140 RT Anderson IN 11,140.60 2,622.58 7.890% N/A 10/01/2019 N
141 IN Indianapolis IN 11,776.64 700.55 8.320% N/A 10/01/2009 N
142 RT Eagle Vail CO 12,073.53 1,268.36 8.550% N/A 10/01/2009 N
143 MF Covington GA 11,447.71 1,418.70 8.120% N/A 09/01/2009 N
144 SS Smithville NJ 11,414.52 1,384.82 8.130% N/A 11/01/2009 N
145 MF Austin TX 11,379.02 757.77 8.090% N/A 10/01/2009 N
146 MF Ashford CT 11,261.43 731.99 8.140% N/A 10/01/2009 N
147 OF Half Moon Bay CA 11,157.95 738.81 8.140% N/A 08/01/2009 N
148 RT Tempe AZ 11,358.71 1,270.59 8.450% N/A 07/01/2009 N
149 MF San Francisco CA 10,928.83 683.13 8.220% N/A 10/01/2009 N
150 OF Rockville Centre NY 10,741.15 718.76 8.080% N/A 10/01/2009 N
151 MF Lubbock TX 10,773.92 718.51 8.110% N/A 09/01/2009 N
152 OF Jacksonville FL 10,846.17 1,260.36 8.300% N/A 09/01/2009 N
153 MF Norman OK 9,476.62 1,746.87 7.270% N/A 09/01/2008 N
154 MH Bokeelia FL 11,027.82 1,141.70 8.590% N/A 10/01/2009 N
155 OF Tacoma WA 10,496.14 1,260.53 8.180% N/A 10/01/2009 N
156 IN Pacoima CA 10,525.53 680.26 8.190% N/A 08/01/2009 N
157 RT Indianapolis IN 10,603.13 2,224.97 8.300% N/A 10/01/2009 N
158 RT Hampton Township PA 9,054.00 1,720.55 7.180% 09/01/2008 09/01/2023 N
159 RT Silverthorne CO 10,245.81 671.41 8.200% N/A 06/01/2009 N
160 MF Ankeny IA 9,863.13 2,292.34 8.030% N/A 07/01/2014 N
161 IN Eagle ID 8,372.92 2,825.44 6.950% N/A 11/01/2018 N
162 MU Nashua NH 10,147.10 1,155.66 8.400% N/A 07/01/2009 N
163 SS Midland TX 10,088.48 1,118.73 8.430% N/A 09/01/2009 N
<FN>
(1) Property Type Code WH - Warehouse SS - Self Storage
MF - Multifamily MH - Mobile Home Park OT - Other
RT - Retail OF - Office
HC - Health Care MU - Mixed Use
IN - Industrial LO - Lodging
</FN>
</TABLE>
Page - 18
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
OD Beginning Ending Paid Appraisal Appraisal Res. Mod.
CR Scheduled Scheduled Thru Reduction Reduction Strat Code
No Balance Balance Date Date Amount (2) (3)
<S> <C> <C> <C> <C> <C> <C> <C>
110 2,180,226.61 2,178,219.47 05/01/2000 -- -- -- --
111 2,153,848.36 2,152,826.85 05/01/2000 -- -- -- --
112 2,137,063.17 2,135,170.25 06/01/2000 -- -- -- --
113 2,119,869.42 2,118,952.23 06/01/2000 -- -- -- --
114 2,084,517.36 2,083,139.63 06/01/2000 -- -- -- --
115 2,084,692.31 2,083,759.70 06/01/2000 -- -- -- --
116 2,047,526.98 2,044,975.45 05/01/2000 -- -- -- --
117 2,042,911.24 2,040,846.17 05/01/2000 -- -- -- --
118 1,991,275.10 1,990,438.88 05/01/2000 -- -- -- --
119 1,963,393.20 1,962,371.75 05/01/2000 -- -- -- --
120 1,961,879.85 1,960,600.92 06/01/2000 -- -- -- --
121 1,918,328.16 1,917,447.79 05/01/2000 -- -- -- --
122 1,902,094.62 1,899,769.94 05/01/2000 -- -- -- --
123 1,888,629.72 1,886,968.41 06/01/2000 -- -- -- --
124 1,872,588.49 1,871,741.51 06/01/2000 -- -- -- --
125 1,865,948.29 1,864,214.89 06/01/2000 -- -- -- --
126 1,833,185.00 1,831,430.27 06/01/2000 -- -- -- --
127 1,794,662.85 1,794,042.62 06/01/2000 -- -- -- --
128 1,166,225.39 1,165,763.47 05/01/2000 -- -- -- --
129 627,967.54 627,718.82 05/01/2000 -- -- -- --
130 1,793,460.59 1,792,739.20 06/01/2000 -- -- -- --
131 1,790,993.15 1,790,076.79 05/01/2000 -- -- -- --
132 1,780,098.12 1,778,427.16 06/01/2000 -- -- -- --
133 1,768,764.30 1,767,431.63 06/01/2000 -- -- -- --
134 1,757,696.19 1,755,532.40 06/01/2000 -- -- -- --
135 1,759,090.46 1,757,628.42 05/01/2000 -- -- -- --
136 1,757,240.20 1,756,337.12 06/01/2000 -- -- -- --
137 1,735,169.96 1,733,682.73 06/01/2000 -- -- -- --
138 1,666,770.52 1,666,035.53 05/01/2000 -- -- -- --
139 1,660,097.98 1,658,259.83 05/01/2000 -- -- -- --
140 1,639,730.78 1,637,108.20 05/01/2000 -- -- -- --
141 1,643,761.75 1,643,061.20 05/01/2000 -- -- -- --
142 1,639,867.90 1,638,599.54 06/01/2000 -- -- -- --
143 1,637,205.68 1,635,786.98 06/01/2000 -- -- -- --
144 1,630,451.20 1,629,066.38 05/01/2000 -- -- -- --
145 1,633,416.62 1,632,658.85 05/01/2000 -- -- -- --
146 1,606,608.07 1,605,876.08 05/01/2000 -- -- -- --
147 1,591,844.83 1,591,106.02 06/01/2000 -- -- -- --
148 1,561,036.75 1,559,766.16 05/01/2000 -- -- -- --
149 1,543,984.09 1,543,300.96 05/01/2000 -- -- -- --
150 1,543,761.88 1,543,043.12 06/01/2000 -- -- -- --
151 1,542,743.08 1,542,024.57 05/01/2000 -- -- -- --
152 1,517,535.89 1,516,275.53 05/01/2000 -- -- -- --
153 1,513,769.67 1,512,022.80 06/01/2000 -- -- -- --
154 1,490,861.00 1,489,719.30 06/01/2000 -- -- -- --
155 1,490,105.31 1,488,844.78 05/01/2000 -- -- -- --
156 1,492,453.73 1,491,773.47 05/01/2000 -- -- -- --
157 1,483,531.12 1,481,306.15 05/01/2000 -- -- -- --
158 1,464,389.62 1,462,669.07 06/01/2000 -- -- -- --
159 1,451,019.13 1,450,347.72 06/01/2000 -- -- -- --
160 1,426,395.37 1,424,103.03 06/01/2000 -- -- -- --
161 1,399,049.61 1,396,224.17 06/01/2000 -- -- -- --
162 1,402,825.11 1,401,669.45 05/01/2000 -- -- -- --
163 1,389,757.26 1,388,638.53 06/01/2000 -- -- -- --
<FN>
(2) Resolution Strategy Code:
1 - Modification 8 - Resolved
2 - Foreclosure 9 - Pending Return to Master Servicer
3 - Bankruptcy 10 - Deed in Lieu Of Foreclosure
4 - Extension 11 - Full Payoff
5 - Note Sale 12 - Reps and Warranties
6 - DPO 13 - Other or TBD
7 - REO
(3) Modification Code
1 - Maturity Date Extension
2 - Amortization Change
3 - Principal Write-Off
4 - Combination
</FN>
</TABLE>
Page - 19
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
OD Anticipated Neg.
CR Prop Interest Principal Gross Repayment Maturity Amort
No Type(1) City State Payment Payment Coupon Date Date (Y/N)
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
164 MF Stockton CA 9,594.00 586.09 8.290% N/A 09/01/2009 N
165 MF Boc Ratona FL 9,144.74 662.95 7.950% N/A 08/01/2009 N
166 MF Phoenix AZ 9,164.07 1,077.10 8.240% N/A 10/01/2009 N
167 MF Monroe LA 9,119.12 1,087.33 8.200% N/A 10/01/2009 N
168 MF Lawrence KS 7,692.04 1,395.36 7.270% N/A 11/01/2008 N
169 OF Houston TX 9,492.96 388.59 9.010% N/A 11/01/2009 N
170 SS Sacramento CA 8,692.87 953.58 8.460% N/A 09/01/2009 N
171 MF Lenexa KS 7,967.38 629.57 7.750% N/A 09/01/2014 N
172 RT Highlands Ranch CO 8,942.50 418.11 8.770% N/A 11/01/2009 N
173 MU New York NY 7,554.71 1,289.78 7.470% 10/01/2008 10/01/2023 N
174 SS Angleton TX 8,443.10 929.29 8.400% N/A 11/01/2009 N
175 OF Sunland Park NM 7,762.63 932.38 8.280% N/A 06/01/2009 N
176 MF Dallas TX 6,677.70 1,251.93 7.220% N/A 09/01/2008 N
177 OF Southlake TX 7,596.77 471.85 8.310% N/A 06/01/2009 N
178 MF Austin TX 7,695.59 389.72 8.620% N/A 11/01/2009 N
179 IN Santa Fe Springs CA 6,275.99 694.81 7.180% N/A 11/01/2003 N
180 IN Scottsdale AZ 7,016.81 472.48 8.090% N/A 09/01/2009 N
181 RT Los Angeles CA 7,427.14 2,663.39 8.660% N/A 10/01/2014 N
182 MF Austin TX 6,998.87 460.46 8.100% N/A 11/01/2009 N
183 MF Lawrence KS 7,529.26 352.03 8.770% N/A 11/01/2009 N
184 MF Phoenix AZ 7,020.13 450.40 8.190% N/A 09/01/2009 N
185 MF Columbus OH 7,228.09 337.95 8.770% N/A 11/01/2009 N
186 MH Fresno CA 6,465.18 372.29 8.370% N/A 11/01/2009 N
187 OF Sunland Park NM 6,351.25 762.85 8.280% N/A 06/01/2009 N
188 MF Norman OK 5,502.55 1,014.31 7.270% N/A 09/01/2008 N
189 MF Bristol CT 5,189.51 1,035.76 7.010% 10/01/2008 10/01/2023 N
190 MF New London CT 6,077.44 362.19 8.340% N/A 09/01/2009 N
191 OF Laton CA 6,528.96 604.21 9.000% N/A 06/01/2009 N
192 OF Southlake TX 6,061.38 332.37 8.520% N/A 08/01/2009 N
193 MF Baton Rouge LA 4,822.62 987.27 6.960% N/A 09/01/2008 N
194 SS El Paso TX 5,555.67 2,205.45 8.250% N/A 09/01/2014 N
195 MF Huntington Beach CA 5,697.54 305.51 8.510% N/A 11/01/2009 N
196 OF Norcross GA 5,680.81 276.41 8.710% N/A 10/01/2009 N
197 MF Arlington TX 5,100.40 371.50 7.940% N/A 08/01/2009 N
198 IN Little Falls NJ 5,533.10 1,953.91 8.730% N/A 10/01/2009 N
199 SS Spring TX 5,271.49 561.52 8.490% N/A 11/01/2009 N
200 OF Allentown PA 5,433.03 509.20 8.860% N/A 10/01/2009 N
201 MF Caro MI 4,883.23 268.49 8.500% N/A 09/01/2009 N
202 MF Hudson NH 5,030.90 887.46 8.890% N/A 11/01/2009 N
203 MF Austin TX 5,103.64 203.03 9.060% N/A 11/01/2006 N
204 MU Queens Village NY 5,028.96 189.85 9.150% N/A 11/01/2009 N
205 MF West Monroe LA 3,664.31 745.09 6.980% N/A 09/01/2008 N
206 SS Houston TX 4,224.29 760.28 8.850% N/A 10/01/2009 N
207 SS Red Bluff CA 3,955.92 426.17 8.510% N/A 09/01/2009 N
--- -- ----------------------- ------- ------------ ---------- ------ ---------- ---------- ---
Totals -- -- -- 5,206,304.46 466,150.20 -- -- -- --
== ======================= ======= ============ ========== ====== ========== ========== ===
<FN>
(1) Property Type Code WH - Warehouse SS - Self Storage
MF - Multifamily MH - Mobile Home Park OT - Other
RT - Retail OF - Office
HC - Health Care MU - Mixed Use
IN - Industrial LO - Lodging
</FN>
</TABLE>
Page - 20
<PAGE>
<TABLE>
MORTGAGE LOAN DETAIL, Continued
<CAPTION>
OD Beginning Ending Paid Appraisal Appraisal Res. Mod.
CR Scheduled Scheduled Thru Reduction Reduction Strat Code
No Balance Balance Date Date Amount (2) (3)
<S> <C> <C> <C> <C> <C> <C> <C>
164 1,343,958.88 1,343,372.79 06/01/2000 -- -- -- --
165 1,335,810.79 1,335,147.84 05/01/2000 -- -- -- --
166 1,291,522.54 1,290,445.44 05/01/2000 -- -- -- --
167 1,291,457.36 1,290,370.03 05/01/2000 -- -- -- --
168 1,228,706.64 1,227,311.28 06/01/2000 -- -- -- --
169 1,223,538.43 1,223,149.84 05/01/2000 -- -- -- --
170 1,193,255.70 1,192,302.12 06/01/2000 -- -- -- --
171 1,193,862.94 1,193,233.37 06/01/2000 -- -- -- --
172 1,184,132.46 1,183,714.35 05/01/2000 -- -- -- --
173 1,174,459.35 1,173,169.57 06/01/2000 -- -- -- --
174 1,167,248.89 1,166,319.60 05/01/2000 -- -- -- --
175 1,088,728.40 1,087,796.02 05/01/2000 -- -- -- --
176 1,074,065.07 1,072,813.14 05/01/2000 -- -- -- --
177 1,061,618.80 1,061,146.95 06/01/2000 -- -- -- --
178 1,036,753.57 1,036,363.85 05/01/2000 -- -- -- --
179 1,015,076.60 1,014,381.79 06/01/2000 -- -- -- --
180 1,007,238.25 1,006,765.77 05/01/2000 -- -- -- --
181 995,966.46 993,303.07 06/01/2000 -- -- -- --
182 1,003,421.69 1,002,961.23 05/01/2000 -- -- -- --
183 996,996.28 996,644.25 06/01/2000 -- -- -- --
184 995,410.83 994,960.43 06/01/2000 -- -- -- --
185 957,116.40 956,778.45 05/01/2000 -- -- -- --
186 897,007.85 896,635.56 06/01/2000 -- -- -- --
187 890,777.77 890,014.92 05/01/2000 -- -- -- --
188 878,963.13 877,948.82 06/01/2000 -- -- -- --
189 859,704.82 858,669.06 05/01/2000 -- -- -- --
190 846,244.32 845,882.13 06/01/2000 -- -- -- --
191 842,446.34 841,842.13 05/01/2000 -- -- -- --
192 826,176.02 825,843.65 06/01/2000 -- -- -- --
193 804,663.43 803,676.16 05/01/2000 -- -- -- --
194 782,030.34 779,824.89 06/01/2000 -- -- -- --
195 777,496.29 777,190.78 06/01/2000 -- -- -- --
196 757,413.08 757,136.67 06/01/2000 -- -- -- --
197 745,974.90 745,603.40 06/01/2000 -- -- -- --
198 736,029.44 734,075.53 06/01/2000 -- -- -- --
199 721,051.42 720,489.90 06/01/2000 -- -- -- --
200 712,113.71 711,604.51 05/01/2000 -- -- -- --
201 667,158.66 666,890.17 06/01/2000 -- -- -- --
202 657,181.00 656,293.54 05/01/2000 -- -- -- --
203 654,173.68 653,970.65 05/01/2000 -- -- -- --
204 638,260.50 638,070.65 05/01/2000 -- -- -- --
205 609,645.75 608,900.66 05/01/2000 -- -- -- --
206 554,308.16 553,547.88 05/01/2000 -- -- -- --
207 539,831.70 539,405.53 06/01/2000 -- -- -- --
--- -------------- -------------- ---------- ---------- ---------- --- ---
Tot 757,642,686.07 757,176,535.87 -- -- 0.00 -- --
============== ============== ========== ========== ========== === ===
<FN>
(2) Resolution Strategy Code:
1 - Modification 8 - Resolved
2 - Foreclosure 9 - Pending Return to Master Servicer
3 - Bankruptcy 10 - Deed in Lieu Of Foreclosure
4 - Extension 11 - Full Payoff
5 - Note Sale 12 - Reps and Warranties
6 - DPO 13 - Other or TBD
7 - REO
(3) Modification Code
1 - Maturity Date Extension
2 - Amortization Change
3 - Principal Write-Off
4 - Combination
</FN>
</TABLE>
Page - 21
<PAGE>
PRINCIPAL PREPAYMENT DETAIL
Principal Prepayment Amount Prepayment Penalties
----------------------------- -----------------------------------
Curtailment Prepayment Yield Maintenance
ODCR Payoff Amount Amount Premium Premium
<TABLE>
HISTORICAL DETAIL
<CAPTION>
Delinquencies
--------------------------------------------------------------------------------------------------
Distribution 30-59 Days 60-89 Days 90 Days or More Foreclosure(1) REO(1) Modifications
Date # / Balance # / Balance # / Balance # / Balance # / Balance # / Balance
<S> <C> <C> <C> <C> <C> <C>
06/12/2000 .. 0 0 0 0 0 0
/ ........... $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
05/10/2000 .. 0 0 0 0 0 0
/ ........... $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
04/10/2000 .. 0 0 0 0 0 0
/ ........... $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
03/10/2000 .. 0 0 0 0 0 0
/ ........... $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
02/10/2000 .. 0 0 0 0 0 0
/ ........... $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
01/10/2000 .. 0 0 0 0 0 0
/ ........... $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
<FN>
(1) Foreclosure and REO Totals are excluded from the delinquencies aging
categories.
</FN>
</TABLE>
HISTORICAL DETAIL, Continued
Prepayments Rate and Maturities
----------------------------- --------------------------
Curtailments Payoff Next Weighted Avg.
# / Balance # / Balance Coupon / Remit WAM
06/12/2000 .. 0 0 7.982595% 110
/ ........... $ 0.00 $ 0.00 7.897753%
05/10/2000 .. 0 0 7.982543% 111
/ ........... $ 0.00 $ 0.00 7.897154%
04/10/2000 .. 0 0 7.982502% 112
/ ........... $ 0.00 $ 0.00 7.897109%
03/10/2000 .. 0 0 7.982450% 113
/ ........... $ 0.00 $ 0.00 7.897053%
02/10/2000 .. 0 0 7.982420% 114
/ ........... $ 0.00 $ 0.00 7.897020%
01/10/2000 .. 0 0 7.982369% 115
/ ........... $ 0.00 $ 0.00 7.896964%
Page - 22
<PAGE>
<TABLE>
DELINQUENCY LOAN DETAIL
<CAPTION>
Offer- # of Current Outstanding Status of Resolution
ing Months Paid Through P&I P&I Mortgage Strategy
Doc Delinq Date Advances Advances(1) Loan (2) Code(3)
<S> <C> <C> <C> <C> <C> <C>
2 0 05/01/2000 267,824.07 267,824.07 A --
3 0 05/01/2000 235,286.23 235,286.23 A --
6 0 05/01/2000 89,637.93 89,637.93 A --
7 0 05/01/2000 94,673.43 94,673.43 A --
9 0 05/01/2000 86,125.73 86,125.73 A --
10 0 05/01/2000 71,331.87 71,331.87 A --
11 0 05/01/2000 82,175.80 82,175.80 A --
15 0 05/01/2000 66,295.32 66,295.32 A --
16 0 05/01/2000 33,170.68 33,170.68 A --
17 0 05/01/2000 13,759.63 13,759.63 A --
18 0 05/01/2000 8,528.31 8,528.31 A --
19 0 05/01/2000 6,703.61 6,703.61 A --
20 0 05/01/2000 5,474.09 5,474.09 A --
23 0 05/01/2000 57,912.34 57,912.34 A --
24 0 05/01/2000 54,349.39 54,349.39 A --
26 0 05/01/2000 55,409.80 55,409.80 A --
27 0 05/01/2000 49,984.99 49,984.99 A --
28 0 05/01/2000 52,933.53 52,933.53 A --
29 0 05/01/2000 50,533.59 50,533.59 A --
31 0 05/01/2000 48,286.37 48,286.37 A --
32 0 05/01/2000 47,287.52 47,287.52 A --
33 0 05/01/2000 42,963.21 42,963.21 A --
36 0 05/01/2000 42,688.46 42,688.46 A --
37 0 05/01/2000 39,330.46 39,330.46 A --
39 0 05/01/2000 42,504.77 42,504.77 A --
40 0 05/01/2000 41,642.89 41,642.89 A --
42 0 05/01/2000 40,999.90 40,999.90 A --
44 0 05/01/2000 37,575.37 37,575.37 A --
46 0 05/01/2000 38,694.00 38,694.00 A --
47 0 05/01/2000 35,103.09 35,103.09 A --
52 0 05/01/2000 35,992.48 35,992.48 A --
53 0 05/01/2000 36,417.35 36,417.35 A --
55 0 05/01/2000 30,916.22 30,916.22 A --
59 0 05/01/2000 33,485.33 33,485.33 A --
60 0 05/01/2000 29,576.42 29,576.42 A --
61 0 05/01/2000 29,797.96 29,797.96 A --
62 0 05/01/2000 29,326.82 29,326.82 A --
66 0 05/01/2000 27,070.91 27,070.91 A --
67 0 05/01/2000 24,680.55 24,680.55 A --
68 0 05/01/2000 25,894.45 25,894.45 A --
69 0 05/01/2000 24,208.49 24,208.49 A --
71 0 05/01/2000 24,583.31 24,583.31 A --
73 0 05/01/2000 21,865.52 21,865.52 A --
74 0 05/01/2000 24,645.02 24,645.02 A --
78 0 05/01/2000 23,864.58 23,864.58 A --
79 0 05/01/2000 24,197.26 24,197.26 A --
80 0 05/01/2000 23,293.77 23,293.77 A --
83 0 05/01/2000 23,053.49 23,053.49 A --
87 0 05/01/2000 20,175.76 20,175.76 A --
88 0 05/01/2000 19,905.84 19,905.84 A --
92 0 05/01/2000 17,251.53 17,251.53 A --
95 0 05/01/2000 19,031.18 19,031.18 A --
96 0 05/01/2000 18,588.69 18,588.69 A --
99 0 05/01/2000 17,893.03 17,893.03 A --
100 0 05/01/2000 18,216.92 18,216.92 A --
103 0 05/01/2000 17,309.94 17,309.94 A --
</TABLE>
Page - 23
<PAGE>
<TABLE>
DELINQUENCY LOAN DETAIL, Continued
<CAPTION>
Offer- Actual Outstanding
ing Servicing Foreclosure Principal Servicing Bankruptcy REO
Doc Trnsfr Date Date Balance Advances Date Date
<S> <C> <C> <C> <C> <C> <C>
2 -- -- 36,324,384.90 0.00 -- --
3 -- -- 32,671,264.11 0.00 -- --
6 -- -- 12,445,443.76 0.00 -- --
7 -- -- 12,157,204.84 0.00 -- --
9 -- -- 11,361,529.40 0.00 -- --
10 -- -- 11,311,926.03 0.00 -- --
11 -- -- 10,956,971.43 0.00 -- --
15 -- -- 9,429,866.76 0.00 -- --
16 -- -- 4,460,070.41 0.00 -- --
17 -- -- 1,751,002.91 0.00 -- --
18 -- -- 1,085,282.96 0.00 -- --
19 -- -- 853,078.25 0.00 -- --
20 -- -- 696,614.16 0.00 -- --
23 -- -- 7,861,896.26 0.00 -- --
24 -- -- 7,453,380.78 0.00 -- --
26 -- -- 7,137,363.33 0.00 -- --
27 -- -- 7,067,520.89 0.00 -- --
28 -- -- 6,976,436.28 0.00 -- --
29 -- -- 6,863,346.27 0.00 -- --
31 -- -- 6,610,557.02 0.00 -- --
32 -- -- 6,468,026.41 0.00 -- --
33 -- -- 6,434,246.30 0.00 -- --
36 -- -- 5,698,595.00 0.00 -- --
37 -- -- 5,678,487.94 0.00 -- --
39 -- -- 5,581,335.56 0.00 -- --
40 -- -- 5,526,006.93 0.00 -- --
42 -- -- 5,411,354.46 0.00 -- --
44 -- -- 5,213,659.29 0.00 -- --
46 -- -- 4,984,192.25 0.00 -- --
47 -- -- 4,946,697.33 0.00 -- --
52 -- -- 4,489,977.63 0.00 -- --
53 -- -- 4,472,421.13 0.00 -- --
55 -- -- 4,368,070.59 0.00 -- --
59 -- -- 4,078,414.58 0.00 -- --
60 -- -- 3,989,477.37 0.00 -- --
61 -- -- 3,977,918.81 0.00 -- --
62 -- -- 3,886,675.11 0.00 -- --
66 -- -- 3,583,767.71 0.00 -- --
67 -- -- 3,575,194.05 0.00 -- --
68 -- -- 3,434,365.31 0.00 -- --
69 -- -- 3,329,868.96 0.00 -- --
71 -- -- 3,288,444.34 0.00 -- --
73 -- -- 3,272,153.71 0.00 -- --
74 -- -- 3,232,966.15 0.00 -- --
78 -- -- 3,011,779.94 0.00 -- --
79 -- -- 2,978,423.00 0.00 -- --
80 -- -- 2,976,520.91 0.00 -- --
83 -- -- 2,856,997.42 0.00 -- --
87 -- -- 2,784,469.30 0.00 -- --
88 -- -- 2,684,648.62 0.00 -- --
92 -- -- 2,539,934.71 0.00 -- --
95 -- -- 2,484,654.23 0.00 -- --
96 -- -- 2,490,093.07 0.00 -- --
99 -- -- 2,453,754.60 0.00 -- --
100 -- -- 2,440,291.19 0.00 -- --
103 -- -- 2,370,029.96 0.00 -- --
</TABLE>
Page - 24
<PAGE>
<TABLE>
DELINQUENCY LOAN DETAIL
<CAPTION>
Offer- # of Current Outstanding Status of Resolution
ing Months Paid Through P&I P&I Mortgage Strategy
Doc Delinq Date Advances Advances(1) Loan (2) Code(3)
<S> <C> <C> <C> <C> <C> <C>
108 0 05/01/2000 18,176.37 18,176.37 A --
109 0 05/01/2000 18,885.96 18,885.96 A --
110 0 05/01/2000 16,819.96 16,819.96 A --
111 0 05/01/2000 16,044.60 16,044.60 A --
116 0 05/01/2000 14,681.99 14,681.99 A --
117 0 05/01/2000 16,103.28 16,103.28 A --
118 0 05/01/2000 15,222.63 15,222.63 A --
119 0 05/01/2000 14,141.28 14,141.28 A --
121 0 05/01/2000 14,293.75 14,293.75 A --
122 0 05/01/2000 13,757.33 13,757.33 A --
128 0 05/01/2000 8,988.00 8,988.00 A --
129 0 05/01/2000 4,839.69 4,839.69 A --
131 0 05/01/2000 13,007.55 13,007.55 A --
135 0 05/01/2000 14,080.09 14,080.09 A --
138 0 05/01/2000 12,619.06 12,619.06 A --
139 0 05/01/2000 12,573.91 12,573.91 A --
140 0 05/01/2000 13,763.18 13,763.18 A --
141 0 05/01/2000 12,477.19 12,477.19 A 1
144 0 05/01/2000 12,799.34 12,799.34 A --
145 0 05/01/2000 12,136.79 12,136.79 A --
146 0 05/01/2000 11,993.42 11,993.42 A --
148 0 05/01/2000 12,629.30 12,629.30 A --
149 0 05/01/2000 11,611.96 11,611.96 A --
151 0 05/01/2000 11,492.43 11,492.43 A --
152 0 05/01/2000 12,106.53 12,106.53 A --
155 0 05/01/2000 11,756.67 11,756.67 A --
156 0 05/01/2000 11,205.79 11,205.79 A --
157 0 05/01/2000 12,828.10 12,828.10 A --
162 0 05/01/2000 11,302.76 11,302.76 A --
165 0 05/01/2000 9,807.69 9,807.69 A --
166 0 05/01/2000 10,241.17 10,241.17 A --
167 0 05/01/2000 10,206.45 10,206.45 A --
169 0 05/01/2000 9,881.55 9,881.55 A --
172 0 05/01/2000 9,360.61 9,360.61 A --
174 0 05/01/2000 9,372.39 9,372.39 A --
175 0 05/01/2000 8,695.01 8,695.01 A --
176 0 05/01/2000 7,929.63 7,929.63 A --
178 0 05/01/2000 8,085.31 8,085.31 A --
180 0 05/01/2000 7,489.29 7,489.29 A --
182 0 05/01/2000 7,459.33 7,459.33 A --
185 0 05/01/2000 7,566.04 7,566.04 A --
187 0 05/01/2000 7,114.10 7,114.10 A --
189 0 05/01/2000 6,225.27 6,225.27 A --
191 0 05/01/2000 7,133.17 7,133.17 A --
193 0 05/01/2000 5,809.89 5,809.89 A --
200 0 05/01/2000 5,942.23 5,942.23 A --
202 0 05/01/2000 5,918.36 5,918.36 A --
203 0 05/01/2000 5,306.67 5,306.67 A --
204 0 05/01/2000 5,218.81 5,218.81 A --
205 0 05/01/2000 4,409.40 4,409.40 A --
206 0 05/01/2000 4,984.57 4,984.57 A --
--- --- ---------- ------------ ------------ --- ---
107 -- -- 3,026,925.05 3,026,925.05 -- --
=== === ========== ============ ============ === ===
</TABLE>
Page - 25
<PAGE>
<TABLE>
DELINQUENCY LOAN DETAIL, Continued
<CAPTION>
Offer- Actual Outstanding
ing Servicing Foreclosure Principal Servicing Bankruptcy REO
Doc Trnsfr Date Date Balance Advances Date Date
<S> <C> <C> <C> <C> <C> <C>
108 -- -- 2,307,071.90 0.00 -- --
109 -- -- 2,188,335.62 0.00 -- --
110 -- -- 2,180,226.61 0.00 -- --
111 -- -- 2,153,848.36 0.00 -- --
116 -- -- 2,047,526.98 0.00 -- --
117 -- -- 2,042,911.24 0.00 -- --
118 -- -- 1,991,275.10 0.00 -- --
119 -- -- 1,963,393.20 0.00 -- --
121 -- -- 1,918,328.16 0.00 -- --
122 -- -- 1,902,094.62 0.00 -- --
128 -- -- 1,166,225.39 0.00 -- --
129 -- -- 627,967.54 0.00 -- --
131 -- -- 1,790,993.15 0.00 -- --
135 -- -- 1,759,090.46 0.00 -- --
138 -- -- 1,666,770.52 0.00 -- --
139 -- -- 1,660,097.98 0.00 -- --
140 -- -- 1,639,730.78 0.00 -- --
141 12/27/1999 -- 1,643,761.75 0.00 -- --
144 -- -- 1,630,451.20 0.00 -- --
145 -- -- 1,633,416.62 0.00 -- --
146 -- -- 1,606,608.07 0.00 -- --
148 -- -- 1,561,036.75 0.00 -- --
149 -- -- 1,543,984.09 0.00 -- --
151 -- -- 1,542,743.08 0.00 -- --
152 -- -- 1,517,535.89 0.00 -- --
155 -- -- 1,490,105.31 0.00 -- --
156 -- -- 1,492,453.73 0.00 -- --
157 -- -- 1,483,531.12 0.00 -- --
162 -- -- 1,402,825.11 0.00 -- --
165 -- -- 1,335,810.79 0.00 -- --
166 -- -- 1,291,522.54 0.00 -- --
167 -- -- 1,291,457.36 0.00 -- --
169 -- -- 1,223,538.43 0.00 -- --
172 -- -- 1,184,132.46 0.00 -- --
174 -- -- 1,167,248.89 0.00 -- --
175 -- -- 1,088,728.40 0.00 -- --
176 -- -- 1,074,065.07 0.00 -- --
178 -- -- 1,036,753.57 0.00 -- --
180 -- -- 1,007,238.25 0.00 -- --
182 -- -- 1,003,421.69 0.00 -- --
185 -- -- 957,116.40 0.00 -- --
187 -- -- 890,777.77 0.00 -- --
189 -- -- 859,704.82 0.00 -- --
191 -- -- 842,446.34 0.00 -- --
193 -- -- 804,663.43 0.00 -- --
200 -- -- 712,113.71 0.00 -- --
202 -- -- 657,181.00 0.00 -- --
203 -- -- 654,173.68 0.00 -- --
204 -- -- 638,260.50 0.00 -- --
205 -- -- 609,645.75 0.00 -- --
206 -- -- 554,308.16 0.00 -- --
--- ---------- ---------- -------------- -------- ---------- ----------
107 -- -- 406,907,703.96 0.00 -- --
=== ========== ========== ============== ======== ========== ==========
</TABLE>
Page - 26
<PAGE>
<TABLE>
<CAPTION>
Current Outstanding Actual Outstanding
P&I P&I Principal Servicing
Totals by Delinquency Code: Advances Advances(1) Balance Advances
<S> <C> <C> <C> <C>
Total for Status Code = A(170 loans) ......... 3,026,925.05 3,026,925.05 406,907,703.96 0.00
</TABLE>
<TABLE>
SPECIALLY SERVICED LOAN DETAIL - PART I
<CAPTION>
Offering Servicing Resolution
Distribution Doc Transfer Strategy Scheduled Property Interest Actual
Date Ref Date Code (1) Balance Type(2) State Rate Balance
<S> <C> <C> <C> <C> <C> <C> <C> <C>
06/12/2000 141 12/27/1999 1 1,643,061.20 IN IN 8.320% 1,643,761.75
</TABLE>
<TABLE>
SPECIALLY SERVICED LOAN DETAIL - PART I, Continued
<CAPTION>
Net Remaining
Distribution Operating DSCR Note Maturity Amortization
Date Income Date DSCR Date Date Term
<S> <C> <C> <C> <C> <C> <C>
06/12/2000 210,980.00 12/31/1999 1.4 11/01/1999 10/01/2009 351
</TABLE>
<TABLE>
SPECIALLY SERVICED LOAN DETAIL - PART 2
<CAPTION>
Offering Resolution Site Other REO
Distribution Document Strategy Inspection Phase 1 Appraisal Appraisal Property
Date Cross-Ref Code(1) Date Date Date Value Revenue
<S> <C> <C> <C> <C> <C> <C> <C>
06/12/2000 141 1 -- -- -- -- --
</TABLE>
SPECIALLY SERVICED LOAN DETAIL - PART 2, Continued
Offering
Document Comments from
Cross-Ref Special Servicer
06/12/2000 141 The Bwr. Principal has agreed to reaffirm his obligation
under the loan documents.
MODIFIED LOAN DETAIL
Pre-
Modification Modification Modification
ODCR Balance Date Description
NO MODIFIED LOANS
<TABLE>
LIQUIDATED LOAN DETAIL
<CAPTION>
Gross
Final Proceeds
Recovery as a % of Aggregate
Determination Appraisal Appraisal Actual Gross Actual Liquidation
ODCR Date Date Value Balance Proceeds Balance Expenses(1)
<S> <C> <C> <C> <C> <C> <C> <C>
<FN>
(1) Aggregate liquidation expenses also include outstanding P&I advances and
unpaid fees (servicing, trustee, etc.)
</FN>
</TABLE>
<TABLE>
LIQUIDATED LOAN DETAIL, Continued
<CAPTION>
Net Net Proceeds Repurchased
Liquidation as a % of Realized by Seller
ODCR Proceeds Actual Balance Loss (Y/N)
<S> <C> <C> <C> <C>
</TABLE>
Page - 27
