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Previous: DLJ COMMERCIAL MORT COMM MOR PASS THR CERT 2000-CKP1, 8-K, 2000-12-21 |
Next: CENTRAL VALLEY COMMUNITY BANCORP, S-8, 2000-12-21 |
Wells Fargo Bank Minnesota, N.A.
Corporate Trust Services
11000 Broken Land Parkway
Columbia, MD 21044
DLJ Commercial Mortgage Corporation
Commercial Mortgage Pass-Through Certificates
Series 2000-CKP1
For Additional Information, please contact
CTSLink Customer Service
301-815-6600
Reports Available on the World Wide Web
@ www.ctslink.com/cmbs
Payment Date: 12/11/2000
Record Date: 11/30/2000
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 Tables 7-9
Mortgage Loan Detail 10-17
Principal Prepayment Detail 18
Historical Detail 19
Delinquency Loan Detail 20-25
Specially Serviced Loan Detail 26-27
Modified Loan Detail 28
Liquidated Loan Detail 29
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.
Depositor
DLJ Commercial Mortgage Corp.
277 Park Avenue
New York, NY 10172
Contact: N. Dante LaRocca
Phone Number: (212) 892-3000
Master Servicer
Key Corporate Capital Inc.
911 Main Street
Suite 1500
Kansas City, MO 64105
Contact: Marty O'Connor
Phone Number: (816) 221-8800
Special Sub-Servicer
Key Corporate Capital Inc.
911 Main Street
Suite 1500
Kansas City, MO 64105
Contact: Marty O'Conner
Phone Number: (816) 221-8800
Special Servicer
Midland Loan Services, Inc.
210 West 10th Street
Kansas City, MO 64105
Contact: Brad Hauger
Phone Number: (816) 292-8629
Copyright 1997, Wells Fargo Bank Minnesota, N.A.
<TABLE>
<CAPTION>
Certificate Distribution Detail
Class CUSIP Pass-Through Original Beginning Principal
Rate Balance Balance Distribution
<S> <C> <C> <C> <C> <C>
A-1A 23322BMY1 6.930000% 210,310,000.00 210,310,000.00 970,110.19
A-1B 23322BMZ8 7.180000% 789,377,000.00 789,377,000.00 0.00
A-2 23322BNA2 7.350000% 51,596,000.00 51,596,000.00 0.00
A-3 23322BNB0 7.500000% 58,047,000.00 58,047,000.00 0.00
A-4 23322BNC8 7.600000% 16,124,000.00 16,124,000.00 0.00
B-1 23322BND6 7.950000% 16,124,000.00 16,124,000.00 0.00
B-2 23322BNE4 8.000000% 25,798,000.00 25,798,000.00 0.00
B-3 23322BNF1 8.237953% 12,899,000.00 12,899,000.00 0.00
B-4 23322BNG9 6.527000% 33,861,000.00 33,861,000.00 0.00
B-5 23322BNJ3 6.527000% 17,736,000.00 17,736,000.00 0.00
B-6 23322BNL8 6.527000% 9,674,000.00 9,674,000.00 0.00
B-7 23322BNN4 6.527000% 9,675,000.00 9,675,000.00 0.00
B-8 23322BNQ7 6.527000% 16,124,000.00 16,124,000.00 0.00
B-9 23322BNS3 6.527000% 6,449,000.00 6,449,000.00 0.00
C 23322BNU8 6.527000% 16,124,771.00 16,124,771.00 0.00
D 23322BNW4 0.000000% 0.00 0.00 0.00
E 23322BPC6 0.000000% 0.00 0.00 0.00
R 23322BPA0 0.000000% 0.00 0.00 0.00
1,289,918,771.00 1,289,918,771.00 970,110.19
</TABLE>
<TABLE>
<CAPTION>
Class CUSIP Interest Prepayment Realized Loss/ Total Ending Balance Current
Distribution Penalties Additional Trust Distribution Subordination
Fund Expenses Level(1)
<S> <C> <C> <C> <C> <C> <C> <C>
A-1A 23322BMY1 1,214,540.25 0.00 0.00 2,184,650.44 209,339,889.81 22.52%
A-1B 23322BMZ8 4,723,105.72 0.00 0.00 4,723,105.72 789,377,000.00 22.52%
A-2 23322BNA2 316,025.50 0.00 0.00 316,025.50 51,596,000.00 18.51%
A-3 23322BNB0 362,793.75 0.00 0.00 362,793.75 58,047,000.00 14.01%
A-4 23322BNC8 102,118.67 0.00 0.00 102,118.67 16,124,000.00 12.76%
B-1 23322BND6 106,821.50 0.00 0.00 106,821.50 16,124,000.00 11.51%
B-2 23322BNE4 171,986.67 0.00 0.00 171,986.67 25,798,000.00 9.51%
B-3 23322BNF1 88,551.13 0.00 0.00 88,551.13 12,899,000.00 8.51%
B-4 23322BNG9 184,175.62 0.00 0.00 184,175.62 33,861,000.00 5.88%
B-5 23322BNJ3 96,469.06 0.00 0.00 96,469.06 17,736,000.00 4.50%
B-6 23322BNL8 52,618.50 0.00 0.00 52,618.50 9,674,000.00 3.75%
B-7 23322BNN4 52,623.94 0.00 0.00 52,623.94 9,675,000.00 3.00%
B-8 23322BNQ7 87,701.12 0.00 0.00 87,701.12 16,124,000.00 1.75%
B-9 23322BNS3 35,077.19 0.00 0.00 35,077.19 6,449,000.00 1.25%
C 23322BNU8 87,705.32 0.00 0.00 87,705.32 16,124,771.00 0.00%
D 23322BNW4 0.00 0.00 0.00 0.00 0.00 0.00%
E 23322BPC6 0.00 0.00 0.00 0.00 0.00 0.00%
R 23322BPA0 0.00 0.00 0.00 0.00 0.00 0.00%
7,682,313.94 0.00 0.00 8,652,424.13 1,288,948,660.81
</TABLE>
<TABLE>
<CAPTION>
Original Beginning
Pass-Through Notional Notional
Class CUSIP Rate Amount Amount
<S> <C> <C> <C> <C>
S 23322BNY0 1.091165% 1,289,918,771.00 1,289,918,771.00
</TABLE>
<TABLE>
<CAPTION>
Ending
Interest Prepayment Total Notional
Class CUSIP Distribution Penalties Distribution Amount
<S> <C> <C> <C> <C> <C>
S 23322BNY0 1,172,928.04 0.00 1,172,928.04 1,288,948,660.81
<FN>
(1) Calculated by taking (A) the sum of the ending certificate balance of all
classes less (B) the sum of (i) the ending certificate balance of the designated
class and (ii) the ending certificate balance of all classes which are not
subordinate to the designated class and dividing the result by (A).
</FN>
</TABLE>
<TABLE>
<CAPTION>
Certificate Factor Detail
Realized Loss/
Beginning Principal Interest Prepayment Additional Trust Ending
Class CUSIP Balance Distribution Distribution Penalties Fund Expenses Balance
<S> <C> <C> <C> <C> <C> <C> <C>
A-1A 23322BMY1 1,000.00000000 4.61276302 5.77500000 0.00000000 0.00000000 995.38723698
A-1B 23322BMZ8 1,000.00000000 0.00000000 5.98333334 0.00000000 0.00000000 1,000.00000000
A-2 23322BNA2 1,000.00000000 0.00000000 6.12500000 0.00000000 0.00000000 1,000.00000000
A-3 23322BNB0 1,000.00000000 0.00000000 6.25000000 0.00000000 0.00000000 1,000.00000000
A-4 23322BNC8 1,000.00000000 0.00000000 6.33333354 0.00000000 0.00000000 1,000.00000000
B-1 23322BND6 1,000.00000000 0.00000000 6.62500000 0.00000000 0.00000000 1,000.00000000
B-2 23322BNE4 1,000.00000000 0.00000000 6.66666680 0.00000000 0.00000000 1,000.00000000
B-3 23322BNF1 1,000.00000000 0.00000000 6.86496085 0.00000000 0.00000000 1,000.00000000
B-4 23322BNG9 1,000.00000000 0.00000000 5.43916659 0.00000000 0.00000000 1,000.00000000
B-5 23322BNJ3 1,000.00000000 0.00000000 5.43916667 0.00000000 0.00000000 1,000.00000000
B-6 23322BNL8 1,000.00000000 0.00000000 5.43916684 0.00000000 0.00000000 1,000.00000000
B-7 23322BNN4 1,000.00000000 0.00000000 5.43916693 0.00000000 0.00000000 1,000.00000000
B-8 23322BNQ7 1,000.00000000 0.00000000 5.43916646 0.00000000 0.00000000 1,000.00000000
B-9 23322BNS3 1,000.00000000 0.00000000 5.43916731 0.00000000 0.00000000 1,000.00000000
C 23322BNU8 1,000.00000000 0.00000000 5.43916686 0.00000000 0.00000000 1,000.00000000
D 23322BNW4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
E 23322BPC6 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R 23322BPA0 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
</TABLE>
<TABLE>
<CAPTION>
Beginnning Ending
Notional Interest Prepayment Notional
Class CUSIP Amount Distribution Penalties Amount
<S> <C> <C> <C> <C> <C> <C>
S 23322BNY0 1,000.00000000 0.90930380 0.00000000 999.24792924
</TABLE>
<TABLE>
<CAPTION>
Reconciliation Detail
Advance Summary
<S> <C>
P & I Advances Outstanding 7,269,007.44
Servicing Advances Outstanding 50,418.86
Reimbursement for Interest on Advances 0.00
paid from general collections
</TABLE>
<TABLE>
<CAPTION>
Servicing Fee Breakdowns
<S> <C>
Current Period Accrued Servicing Fees 60,730.17
Less Delinquent Servicing Fees 45,470.68
Less Reductions to Servicing Fees 0.00
Plus Servicing Fees for Delinquent Payments Received 0.00
Plus Adjustments for Prior Servicing Calculation 0.00
Total Servicing Fees Collected 15,259.49
</TABLE>
<TABLE>
<CAPTION>
Certificate Interest Reconciliation
Class Accrued Net Aggregate Distributable Distributable Additional Interest Remaining Unpaid
Certificate Prepayment Certificate Certificate Trust Fund Distribution Distributable
Interest Interest Interest Interest Expenses Certificate
Shortfall Adjustment Interest
<S> <C> <C> <C> <C> <C> <C> <C>
A-1A 1,214,540.25 0.00 1,214,540.25 0.00 0.00 1,214,540.25 0.00
A-1B 4,723,105.72 0.00 4,723,105.72 0.00 0.00 4,723,105.72 0.00
S 1,172,928.04 0.00 1,172,928.04 0.00 0.00 1,172,928.04 0.00
A-2 316,025.50 0.00 316,025.50 0.00 0.00 316,025.50 0.00
A-3 362,793.75 0.00 362,793.75 0.00 0.00 362,793.75 0.00
A-4 102,118.67 0.00 102,118.67 0.00 0.00 102,118.67 0.00
B-1 106,821.50 0.00 106,821.50 0.00 0.00 106,821.50 0.00
B-2 171,986.67 0.00 171,986.67 0.00 0.00 171,986.67 0.00
B-3 88,551.13 0.00 88,551.13 0.00 0.00 88,551.13 0.00
B-4 184,175.62 0.00 184,175.62 0.00 0.00 184,175.62 0.00
B-5 96,469.06 0.00 96,469.06 0.00 0.00 96,469.06 0.00
B-6 52,618.50 0.00 52,618.50 0.00 0.00 52,618.50 0.00
B-7 52,623.94 0.00 52,623.94 0.00 0.00 52,623.94 0.00
B-8 87,701.12 0.00 87,701.12 0.00 0.00 87,701.12 0.00
B-9 35,077.19 0.00 35,077.19 0.00 0.00 35,077.19 0.00
C 87,705.32 0.00 87,705.32 0.00 0.00 87,705.32 0.00
Total 8,855,241.98 0.00 8,855,241.98 0.00 0.00 8,855,241.98 0.00
</TABLE>
<TABLE>
<CAPTION>
Other Required Information
<S> <C>
Available Distribution Amount (1) 9,825,352.17
Aggregate Number of Outstanding Loans 230
Aggregate Unpaid Principal Balance of Loans 1,289,697,350.42
Aggregate Stated Principal Balance of Loans 1,288,948,661.15
Aggregate Amount of Servicing Fee 15,259.49
Aggregate Amount of Special Servicing Fee 0.00
Aggregate Amount of Trustee Fee 1,827.22
Aggregate Trust Fund Expenses 0.00
Specially Serviced Loans not Delinquent
Number of Outstanding Loans 0
Aggregate Unpaid Principal Balance 0.00
</TABLE>
<TABLE>
<CAPTION>
Appraisal Reduction Amount
Appraisal Cumulative Date Appraisal
Loan Reduction ASER Reduction
Number Amount Amount Effected
<S> <C> <C> <C>
None
Total
<FN>
(1) The Available Distribution Amount includes any Prepayment Premiums.
</FN>
</TABLE>
<TABLE>
<CAPTION>
Ratings Detail
Original Ratings Current Ratings(1)
Class Cusip Fitch Moody's S&P Fitch Moody's S&P
<S> <C> <C> <C> <C> <C> <C> <C>
A-1A 23322BMY1 AAA Aaa X AAA Aaa X
A-1B 23322BMZ8 AAA Aaa X AAA Aaa X
S 23322BNY0 AAA Aaa X AAA Aaa X
A-2 23322BNA2 AA Aa2 X AA Aa2 X
A-3 23322BNB0 A A2 X A A2 X
A-4 23322BNC8 A- A3 X A- A3 X
B-1 23322BND6 BBB+ Baa1 X BBB+ Baa1 X
B-2 23322BNE4 BBB Baa2 X BBB Baa2 X
B-3 23322BNF1 BBB- Baa3 X BBB- Baa3 X
B-4 23322BNG9 BB+ NR X BB+ NR X
B-5 23322BNJ3 BB Ba2 X BB Ba2 X
B-6 23322BNL8 BB- Ba3 X BB- Ba3 X
B-7 23322BNN4 B+ B1 X B+ B1 X
B-8 23322BNQ7 NR B2 X NR B2 X
B-9 23322BNS3 NR B3 X NR B3 X
C 23322BNU8 NR NR X NR NR X
</TABLE>
NR - Designates that the class was not rated by the above agency at the
time of original issuance.
X - Designates that the above rating agency did not rate any classes in this
transaction at the time of original issuance.
N/A - Data not available this period.
1) For any class not rated at the time of original issuance by any particular
rating agency, no request has been made subsequent to issuance to obtain rating
information, if any, from such rating agency. The current ratings were obtained
directly from the applicable rating agency within 30 days of the payment date
listed above. The ratings may have changed since they were obtained. Because the
ratings may have changed, you may want to obtain current ratings directly from
the rating agencies.
Fitch, Inc.
One State Street Plaza
New York, New York 10004
(212) 908-0500
Moody's Investors Service
99 Church Street
New York, New York 10007
(212) 553-0300
Standard & Poor's Rating Services
55 Water Street
New York, New York 10041
(212) 438-2430
<TABLE>
<CAPTION>
Current Mortgage Loan and Property Stratification Tables
Scheduled Balance
% Of
Scheduled # of Scheduled Agg WAM Weighted
Balance Loans Balance Bal. (2) WAC Avg DSCR(1)
<S> <C> <C> <C> <C> <C> <C>
500,000 or less 7 2,721,964.96 0.21 114 8.8799 1.394029
500,001 to 750,000 13 7,713,815.17 0.60 115 8.8326 1.422145
750,001 to 1,000,000 10 8,961,682.34 0.70 116 8.7312 1.438392
1,000,001 to 1,250,000 17 18,961,744.69 1.47 116 8.7359 1.370602
1,250,001 to 1,500,000 16 22,420,214.79 1.74 111 8.6214 1.411323
1,500,001 to 1,750,000 8 13,059,644.66 1.01 115 8.6115 1.376385
1,750,001 to 2,000,000 20 37,239,502.98 2.89 114 8.5834 1.346642
2,000,001 to 3,000,000 30 74,173,266.41 5.75 123 8.4105 1.350919
3,000,001 to 4,000,000 25 87,531,267.59 6.79 115 8.3956 1.318276
4,000,001 to 5,000,000 13 58,001,620.13 4.50 112 8.3400 1.388498
5,000,001 to 6,000,000 17 92,954,073.71 7.21 115 8.4748 1.356437
6,000,001 to 8,500,000 12 85,712,745.88 6.65 111 8.3506 1.401931
8,500,001 to 9,500,000 6 53,732,858.63 4.17 114 8.1964 1.289046
9,500,001 to 10,000,000 6 58,502,596.61 4.54 115 8.4057 1.346608
10,000,001 to 11,250,000 5 51,884,452.02 4.03 116 8.3184 1.280302
11,250,001 to 12,000,000 4 46,197,435.65 3.58 88 8.0983 1.632211
12,000,001 to 19,500,000 10 138,341,051.04 10.73 114 8.3796 1.302274
19,500,001 to 34,500,000 6 164,662,940.16 12.77 112 8.2564 1.373994
34,500,001 and greater 5 266,175,783.73 20.65 128 8.0028 1.692569
Totals 230 1,288,948,661.15 100.00 116 8.2970 1.429527
</TABLE>
<TABLE>
<CAPTION>
State(3)
% Of
# of Scheduled Agg WAM Weighted
State Props Balance Bal. (2) WAC Avg DSCR(1)
<S> <C> <C> <C> <C> <C> <C>
Alabama 1 3,118,055.03 0.24 144 7.6800 1.270000
Alaska 1 1,384,893.52 0.11 107 8.9000 1.400000
Arizona 10 30,936,368.35 2.40 116 8.5419 1.352929
California 18 188,056,849.82 14.59 123 8.0760 1.355259
Colorado 10 52,238,245.05 4.05 114 8.1079 1.317142
Connecticut 11 31,010,169.56 2.41 113 8.3875 1.249490
Delaware 1 50,807,864.77 3.94 150 6.8100 2.410000
Florida 16 67,091,964.37 5.21 99 8.2336 1.565661
Georgia 8 25,432,969.87 1.97 115 8.4977 1.338415
Illinois 5 19,438,836.42 1.51 114 8.3310 1.340172
Indiana 8 16,663,002.66 1.29 123 8.6501 1.308730
Kansas 1 4,984,895.04 0.39 114 8.4500 1.330000
Kentucky 1 3,810,837.74 0.30 116 8.1300 1.470000
Louisiana 3 31,417,867.43 2.44 121 8.4066 1.226747
Maine 2 12,911,763.59 1.00 113 8.3501 1.407083
Maryland 2 5,585,713.12 0.43 115 8.5348 1.540293
Massachusetts 4 35,158,311.00 2.73 115 8.4299 1.233623
Michigan 10 35,333,659.08 2.74 122 8.2578 1.259704
Minnesota 5 14,609,476.79 1.13 115 8.5998 1.349494
Mississippi 3 5,294,285.96 0.41 118 8.1500 1.337358
Missouri 3 8,142,029.56 0.63 114 8.2847 1.343911
Montana 1 3,164,463.55 0.25 85 7.5000 0.620000
Nebraska 1 403,327.15 0.03 114 9.5900 1.490000
Nevada 1 11,579,938.65 0.90 117 8.1700 1.330000
New Jersey 6 65,983,201.37 5.12 108 8.0989 1.511034
New Mexico 1 1,715,048.14 0.13 114 8.6200 1.390000
New York 14 122,270,963.03 9.49 114 8.5981 1.747486
North Carolina 2 9,627,765.41 0.75 116 8.6077 1.485231
North Dakota 1 1,476,195.92 0.11 103 8.2800 1.380000
Ohio 12 51,817,049.31 4.02 113 8.3646 1.303443
Oklahoma 4 25,863,353.48 2.01 115 8.3045 1.351922
Oregon 2 7,114,284.99 0.55 117 8.3433 1.238082
Pennsylvania 12 22,808,619.89 1.77 115 8.5625 1.310267
South Carolina 1 9,876,158.31 0.77 115 8.4200 1.270000
Tennessee 2 8,316,770.02 0.65 115 8.3193 1.305319
Texas 40 159,828,603.60 12.40 116 8.5265 1.298856
Utah 5 46,220,130.55 3.59 117 8.4054 1.322847
Virginia 4 45,876,601.31 3.56 102 8.4890 1.435362
Washington 4 27,803,221.81 2.16 116 8.5884 1.350207
Washington,DC 1 12,521,231.56 0.97 113 8.2700 1.410000
Wisconsin 5 11,253,674.37 0.87 116 8.6804 1.370976
Totals 242 1,288,948,661.15 100.00 116 8.2970 1.429527
</TABLE>
<TABLE>
<CAPTION>
Note Rate
Note # of Scheduled % of Weighted
Rate Loans Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<S> <C> <C> <C> <C> <C> <C>
7.750% or less 9 155,648,414.02 12.08 130 7.1966 1.763103
7.751% to 8.000% 6 29,976,653.98 2.33 105 7.9742 1.650007
8.001% to 8.250% 36 281,969,804.47 21.88 113 8.1177 1.338032
8.251% to 8.500% 70 314,831,388.94 24.43 115 8.3636 1.316429
8.501% to 8.750% 60 358,371,173.68 27.80 114 8.6222 1.450791
8.751% to 9.000% 31 105,688,221.18 8.20 118 8.8407 1.414654
9.001% and greater 18 42,463,004.88 3.29 114 9.1575 1.354819
Totals 230 1,288,948,661.15 100.00 116 8.2970 1.429527
</TABLE>
<TABLE>
<CAPTION>
Seasoning
# of Scheduled % of Weighted
Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1)
Bal. (1)
<S> <C> <C> <C> <C> <C> <C>
12 months or less 213 1,202,611,630.85 93.30 118 8.3317 1.416754
13 to 24 months 13 68,548,582.75 5.32 93 7.8162 1.565310
25 to 36 months 4 17,788,447.55 1.38 84 7.8009 1.769876
37 months or greater 0 0.00 0.00 0 0.0000 0.000000
Totals 230 1,288,948,661.15 100.00 116 8.2970 1.429527
</TABLE>
<TABLE>
<CAPTION>
Debt Service Coverage Ratio(1)
Debt Service # of Scheduled % of Weighted
Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<S> <C> <C> <C> <C> <C> <C>
Less than 0 0 0.00 0.00 0 0.0000 0.000000
0 to 1.19 5 26,801,985.76 2.08 109 8.3192 1.095925
1.20 to 1.24 44 269,341,272.31 20.90 112 8.3835 1.216263
1.25 to 1.29 39 225,323,400.61 17.48 125 8.0739 1.265184
1.30 to 1.39 75 362,395,626.43 28.12 114 8.4112 1.337217
1.40 to 1.49 29 114,383,627.10 8.87 118 8.6342 1.425300
1.50 to 1.70 26 115,374,491.47 8.95 115 8.4095 1.579541
1.71 and greater 12 175,328,257.47 13.60 116 7.9174 2.114194
Totals 230 1,288,948,661.15 100.00 116 8.2970 1.429527
</TABLE>
<TABLE>
<CAPTION>
Property Type (3)
Property # of Scheduled %of Weighted
Type Props Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<S> <C> <C> <C> <C> <C> <C>
Health Care 3 8,773,637.03 0.68 103 8.1137 1.186279
Industrial 10 49,664,919.25 3.85 115 8.3770 1.334604
Lodging 8 55,267,594.50 4.29 99 8.4270 1.698280
Mixed Use 9 20,276,965.25 1.57 114 8.5948 1.423018
Mobile Home Park 7 17,135,997.25 1.33 115 8.4155 1.336696
Multi-Family 89 391,090,378.31 30.34 114 8.3352 1.294210
Office 31 325,177,363.44 25.23 119 8.3101 1.706022
Other 1 12,140,618.91 0.94 115 8.9000 1.430000
Retail 76 397,127,539.75 30.81 119 8.1741 1.319310
Self Storage 8 12,293,647.46 0.95 116 8.6752 1.469716
Totals 242 1,288,948,661.15 100.00 116 8.2970 1.429527
</TABLE>
<TABLE>
<CAPTION>
Anticipated Remaining Term (ARD and Balloon Loans)
Anticipated # of Scheduled % of Weighted
Remaining Term(2) Loans Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<S> <C> <C> <C> <C> <C> <C>
39 months or less 1 11,534,392.88 0.89 39 7.4100 2.650000
40 to 99 months 6 31,976,361.60 2.48 79 7.8996 1.619086
100 to 119 months 213 1,119,208,578.20 86.83 114 8.4326 1.376931
120 months or greater 8 73,028,596.27 5.67 150 7.5614 1.275713
Totals 228 1,235,747,928.95 95.87 115 8.3578 1.389098
</TABLE>
<TABLE>
<CAPTION>
Remaining Stated Term (Fully Amortizing Loans)
Remaining # of Scheduled % of Weighted
Stated Term Loans Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<S> <C> <C> <C> <C> <C> <C>
99 months or less 0 0.00 0.00 0 0.0000 0.000000
100 to 120 months 0 0.00 0.00 0 0.0000 0.000000
121 months and greater 2 53,200,732.20 4.13 154 6.8851 2.368620
Totals 2 53,200,732.20 4.13 154 6.8851 2.368620
</TABLE>
<TABLE>
<CAPTION>
Remaining Amortization Term (ARD and Balloon Loans)
Remaining # of Scheduled % of Weighted
Amortization Term Loans Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<S> <C> <C> <C> <C> <C> <C>
Interest Only 9 77,173,000.00 5.99 113 8.3608 1.217073
290 months or less 19 50,234,908.71 3.90 93 8.0287 1.678196
291 to 350 months 62 302,041,727.88 23.43 119 8.1441 1.419635
351 months and greater 138 806,298,292.36 62.55 114 8.4580 1.376112
Totals 228 1,235,747,928.95 95.87 115 8.3578 1.389098
</TABLE>
<TABLE>
<CAPTION>
Age of Most Recent NOI
Age of Most # of Scheduled % of Weighted
Recent NOI Loans Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<S> <C> <C> <C> <C> <C> <C>
Underwriter's Information 4 29,432,453.15 2.28 117 8.4834 1.315385
1 year or less 223 1,251,466,682.88 97.09 116 8.2959 1.430141
1 to 2 years 3 8,049,525.12 0.62 109 7.7779 1.751559
2 years or greater 0 0.00 0.00 0 0.0000 0.000000
Totals 230 1,288,948,661.15 100.00 116 8.2970 1.429527
<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 reprensentations as to the accuracy of the data
provided by the borrower for this calculation.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term
from the current month to the earlier of the Anticipated Repayment Date, if
applicable, and the maturity date.
(3) Data in this table was calculated by allocating pro-rata the current loan
information to the properties based upon the Cut-off Date Balance of the related
mortgage loan as disclosed in the offering document.
Note: (i) "Scheduled Balance" has the meaning assigned thereto in the CMSA
Standard Information Package.
</FN>
</TABLE>
<TABLE>
<CAPTION>
Mortgage Loan Detail
Loan Property Interest Principal Gross
Number ODCR Type(1) City State Payment Payment Coupon
<S> <C> <C> <C> <C> <C> <C> <C>
10012123 1 OF New York NY 627,845.75 53,031.57 8.630%
10012276 2 RT Valencia CA 312,448.83 49,085.93 7.240%
10012248 3 OF Wilmington DE 288,910.73 101,515.82 6.810%
10012129 4 MF Various Various 284,335.21 24,241.33 8.640%
10012178 5 OF Santa Clara CA 263,175.90 22,634.23 8.550%
10012130 6 MF Various Various 218,034.71 18,588.80 8.640%
10012144 7 RT Salt Lake City UT 192,327.72 18,640.90 8.130%
10012245 8 MF Randolph Township NJ 186,265.67 30,213.97 8.020%
10012180 9 OF Los Angeles CA 201,463.62 16,058.51 8.810%
10012262 10 RT Temecula CA 160,712.47 20,659.14 7.570%
10010383 11 RT Fort Myers FL 174,958.42 16,578.03 8.290%
10011502 12 IN Fremont OH 64,472.92 6,033.41 8.290%
10011501 13 IN Fremont OH 58,456.20 5,596.86 8.220%
10012133 14 MF Dallas TX 123,077.08 10,107.50 8.640%
10010760 15 MF Baton Rouge LA 99,796.00 0.00 8.180%
10010759 16 MF Baton Rouge LA 103,392.19 0.00 8.625%
10012260 17 OF Boston MA 100,441.28 0.00 8.380%
10012271 18 MF Roseville MI 93,377.23 9,545.07 8.020%
10007035 19 RT Chandler AZ 97,605.74 8,952.64 8.390%
10012270 20 MF Saddle Brook Township NJ 86,480.49 14,027.92 8.020%
10010508 21 OF Washington DC 86,382.65 13,130.52 8.270%
10010757 22 MF Danbury CT 85,875.49 8,067.29 8.340%
10012264 23 LO Racine WI 50,288.39 6,486.41 8.760%
10012265 24 LO St. Cloud MN 38,991.73 5,029.31 8.760%
10012163 25 OT Salt Lake City UT 90,126.86 11,316.91 8.900%
10012200 26 IN Clinton MA 83,591.59 6,950.56 8.640%
10010521 27 RT Las Vegas NV 78,891.85 7,603.55 8.170%
10012164 28 LO Orlando FL 71,352.33 20,639.64 7.410%
10011438 29 MF Hardyston Township NJ 78,211.75 7,538.00 8.170%
10012246 30 MF Colorado Springs CO 71,147.88 6,924.62 8.140%
10011409 31 OF Seattle WA 75,914.09 6,239.90 8.690%
10012286 32 MF Colorado Springs CO 70,798.78 6,924.25 8.140%
10012252 33 RT Kent WA 72,697.80 6,354.34 8.480%
10012237 34 MF Colorado Springs CO 69,335.80 6,781.17 8.140%
10012233 35 RT Midwest City OK 66,895.44 6,760.06 8.040%
10011500 36 RT Spartanburg SC 69,341.36 6,220.49 8.420%
10012234 37 RT Edmond OK 66,361.20 6,500.69 8.150%
10012188 38 OF Austin TX 73,834.24 5,319.02 9.100%
10010384 39 RT Canandaigua NY 68,955.58 5,993.77 8.580%
10012232 40 RT Chicago IL 64,666.58 6,334.69 8.150%
10012147 41 OF Austin TX 38,881.33 3,439.87 8.410%
10012172 42 OF Austin TX 26,621.45 2,355.23 8.410%
10012240 43 LO Portland ME 64,201.25 9,359.58 8.416%
10010876 44 RT Savannah GA 62,107.50 0.00 8.190%
10006516 45 RT Streetsboro OH 59,264.44 7,370.02 8.030%
10011577 46 MF Lompoc CA 58,747.56 5,946.46 8.020%
10012192 47 OF Virginia Beach VA 55,292.22 7,811.53 8.000%
10012236 48 LO Sacramento CA 61,540.63 7,871.59 8.790%
10010769 49 OF Irving TX 57,436.09 5,001.84 8.550%
10012257 50 RT North Reading MA 50,188.91 4,937.31 8.160%
10012239 51 MF Fern Park FL 51,282.50 0.00 8.430%
10010758 52 MF Boulder CO 47,444.00 0.00 8.180%
10012168 53 RT Allen TX 47,089.72 4,238.98 8.380%
10011534 54 RT Hartville OH 45,133.74 6,594.21 8.360%
10010303 55 IN St. Joseph MO 44,405.38 6,768.95 8.260%
10011576 56 MF Dallas TX 42,926.91 4,355.95 7.990%
10012272 57 MF Portland OR 43,079.46 5,288.07 8.270%
10012242 58 OF Newport Beach CA 41,991.38 3,761.27 8.410%
10012157 59 LO Cincinnati OH 44,300.22 5,021.11 9.270%
10010340 60 RT Kirkland WA 40,225.07 3,522.23 8.480%
10012169 61 RT Torrington CT 39,045.41 3,776.79 8.250%
10012247 62 RT Various TX 37,463.60 3,842.11 7.980%
10012279 63 MF Houston TX 37,699.39 4,667.93 8.090%
10010770 64 MU Irving TX 39,792.42 3,465.33 8.550%
10010423 65 IN Wayne Township NJ 37,683.18 3,661.49 8.160%
10012250 66 MH Honey Brook PA 39,004.17 0.00 8.510%
10012120 67 OF Hackensack NJ 38,176.52 3,530.43 8.350%
10012142 68 MF Memphis TN 36,520.39 3,349.74 8.390%
10012136 69 RT Moorhead MN 35,789.73 3,385.86 8.280%
10012146 70 LO Huntersville NC 37,955.85 4,735.00 8.850%
10012160 71 MF Houston TX 35,525.19 3,265.84 8.330%
10012137 72 RT Oklahoma City OK 37,863.84 2,785.57 9.060%
10012229 73 OF Overland Park KS 35,124.11 3,144.53 8.450%
10012175 74 MF Irving TX 34,849.94 3,312.61 8.420%
10012131 75 MF Dallas TX 36,986.72 2,747.30 9.030%
10012196 76 RT New Baltimore MI 35,714.42 2,920.98 8.730%
10010321 77 MF Fort Collins CO 27,157.55 6,091.57 7.250%
10012210 78 MU Scottsdale AZ 31,380.78 2,838.35 8.380%
10012186 79 RT Jacksonville NC 31,160.06 2,900.35 8.330%
10012177 80 MF Fresno CA 29,293.19 2,682.69 8.380%
10012275 81 RT Fairfax VA 28,859.82 2,752.45 8.270%
10011193 82 MF Conroe TX 28,570.53 2,665.40 8.270%
10010465 83 MF Fort Worth TX 27,241.10 2,875.19 7.960%
10012243 84 RT Pembroke Pines FL 28,424.57 2,637.15 8.340%
10011581 85 HC Tonawanda NY 28,636.58 4,042.58 8.460%
10012227 86 MF Sherman TX 28,294.94 2,461.60 8.500%
10012148 87 RT Atlanta GA 29,354.44 2,313.77 8.820%
10012209 88 MU Schaumburg IL 28,389.35 2,250.20 8.750%
10010860 89 MH Brooks KY 25,845.57 4,006.56 8.130%
10012161 90 OF Torrance CA 27,836.09 2,225.94 8.800%
10012214 91 OF Atlanta GA 28,403.81 2,117.18 8.980%
10010415 92 OF Silver Spring MD 27,664.31 2,230.31 8.750%
10012231 93 RT Augusta ME 25,727.16 2,595.02 8.190%
10011270 94 RT Pittsburgh PA 26,591.96 2,246.12 8.630%
10012155 95 MF Oak Forest IL 25,517.04 2,409.99 8.300%
10012285 96 RT Marietta GA 25,420.55 3,724.68 8.400%
10012266 97 OF Indianapolis IN 25,196.60 2,088.32 8.650%
10011185 98 RT Sandy UT 24,913.64 2,084.11 8.660%
10011138 99 MF Denver CO 23,622.86 3,220.42 8.230%
10007551 100 RT Carmel IN 24,504.93 1,903.76 8.980%
10012194 101 MF Clinton MS 21,724.11 2,091.83 8.150%
10010716 102 IN San Carlos CA 22,734.73 3,118.85 8.540%
10003634 103 HC Great Falls MT 19,806.52 4,580.19 7.500%
10012235 104 MF Philadelphia PA 20,732.02 2,206.13 7.920%
10012138 105 RT Madison AL 19,993.56 5,939.32 7.680%
10012171 106 MF Stamford CT 20,816.69 2,098.52 8.010%
10012141 107 MF Mesa AZ 22,060.71 1,913.02 8.510%
10012134 108 LO Sarasota FL 19,922.47 4,122.14 7.690%
10012202 109 MF Nashville TN 21,174.51 2,005.88 8.200%
10006809 110 RT Dallas TX 20,338.36 5,358.72 8.390%
10011592 111 RT Canton MI 20,306.85 1,836.74 8.380%
10011297 112 RT East Hartford CT 20,992.37 1,856.42 8.830%
10010390 113 RT Queensbury NY 19,676.10 1,870.47 8.280%
10012284 114 SS San Diego CA 20,345.91 2,655.09 8.740%
10012253 115 MH Wausau WI 19,353.88 0.00 8.430%
10012121 116 OF Hackensack NJ 18,914.73 1,749.17 8.350%
10011497 117 RT Woodhaven MI 18,640.42 1,738.75 8.300%
10012226 118 MH Winder GA 11,102.25 959.20 8.560%
10012208 119 MH Winder GA 7,970.85 688.65 8.560%
10012259 120 RT Waterford Township MI 18,526.68 4,451.11 8.360%
10012193 121 MF Groton CT 18,135.11 1,664.32 8.350%
10011246 122 RT Elmira NY 17,671.22 1,644.82 8.330%
10012140 123 OF Pleasanton CA 17,316.15 1,697.92 8.170%
10012255 124 RT Middlefield OH 18,013.02 1,594.27 8.500%
10011245 125 RT Elmira NY 17,394.24 1,619.04 8.330%
10011582 126 RT Columbus OH 17,038.89 1,586.90 8.290%
10012274 127 MF Xenia OH 16,907.83 1,567.14 8.290%
10012182 128 RT East Stroudsburg PA 18,426.95 1,330.35 9.080%
10012238 129 MF Shreveport LA 16,936.88 3,860.51 8.480%
10011495 130 RT Kingston NY 17,050.80 1,471.20 8.540%
10010930 131 RT Phoenix AZ 16,638.05 2,213.08 8.650%
10012153 132 IN La Puente CA 16,114.70 1,472.60 8.440%
10010745 133 RT Halfmoon NY 16,141.32 1,416.69 8.550%
10012187 134 MF Waco TX 14,927.06 1,588.41 7.920%
10010462 135 MF Clawson MI 14,422.53 2,542.83 7.730%
10012228 136 OF Birmingham MI 15,923.57 2,061.61 8.820%
10012251 137 OF Aventura FL 14,870.83 0.00 8.300%
10011192 138 MF League City TX 14,749.28 1,380.47 8.260%
10012256 139 RT Westhampton Beach NY 15,147.25 2,150.65 8.490%
10010251 140 OF Apopka FL 15,095.20 2,623.23 8.470%
10012219 141 MF Brookhaven MS 14,256.45 1,372.76 8.150%
10008719 142 RT Northwood OH 13,296.00 3,704.98 8.050%
10008841 143 RT Alexandria MN 14,701.11 3,202.25 8.950%
10012156 144 MU Lakewood CO 13,899.89 1,209.26 8.500%
10010408 145 MF Bloomington IN 13,537.27 1,263.50 8.360%
10010409 146 RT Colorado Springs CO 13,348.68 2,098.73 8.330%
10010754 147 RT Mesa AZ 14,539.20 1,056.02 9.100%
10012154 148 MF Tampa FL 13,704.85 1,167.28 8.580%
10010388 149 RT Ruskin FL 15,101.10 1,665.57 9.520%
10010286 150 MF Indianapolis IN 13,199.06 1,890.65 8.430%
10012268 151 MF Flint MI 12,455.33 1,276.05 8.150%
10011580 152 SS Flanders NY 12,999.05 1,809.38 8.510%
10012162 153 MH Rantoul IL 12,746.23 1,156.63 8.370%
10012128 154 MF Philadelphia PA 13,090.43 1,104.18 8.610%
10009680 155 RT Fishers IN 12,937.25 1,108.56 8.600%
10012281 156 SS Phoenix AZ 13,537.75 1,643.31 9.000%
10012183 157 MF Roxbury MA 12,853.00 1,089.63 8.580%
10012135 158 RT Strongsville OH 12,777.83 1,100.90 8.530%
10012244 159 RT Gaithersburg MD 12,087.69 1,220.60 8.080%
10012166 160 OF Houston TX 13,218.27 1,030.19 8.880%
10009496 161 SS Fort Wayne IN 12,571.56 2,909.51 8.530%
10011307 162 MF Las Cruces NM 12,327.27 1,044.60 8.620%
10012150 163 MF North Miami FL 12,418.78 991.57 8.780%
10010344 164 MF Houston TX 11,709.82 1,109.55 8.290%
10010393 165 RT Sandy UT 12,047.26 1,011.97 8.750%
10012149 166 OF San Diego CA 11,689.81 957.77 8.700%
10009857 167 RT Indianapolis IN 11,537.83 948.00 8.730%
10012174 168 MF Dallas TX 7,446.73 985.24 8.640%
10012176 169 MF Dallas TX 3,777.33 499.76 8.640%
10006732 170 HC Poway CA 10,948.74 1,723.26 8.460%
10011529 171 RT Brooklyn NY 10,453.09 1,514.33 8.390%
10010136 172 RT Philadelphia PA 10,680.45 1,445.87 8.660%
10012170 173 RT Minot ND 10,197.20 1,659.64 8.280%
10012223 174 MF Fort Worth TX 10,923.02 847.22 8.870%
10012225 175 MF Philadelphia PA 10,422.76 870.67 8.640%
10009509 176 MF Holt MI 9,845.77 1,467.32 8.290%
10012126 177 RT Amityville NY 10,929.65 719.93 9.380%
10012124 178 OF Bakersfield CA 10,221.20 822.62 8.780%
10011110 179 SS Hamilton OH 9,750.35 1,428.64 8.400%
10012184 180 MF Hartford CT 10,478.77 1,354.04 9.070%
10010334 181 OF Anchorage AK 10,281.47 1,371.59 8.900%
10012254 182 IN Harlingen TX 9,283.10 903.50 8.140%
10012267 183 RT Renton WA 10,275.08 1,212.59 9.080%
10011331 184 MF Aurora CO 9,355.89 1,385.21 8.270%
10011423 185 RT Scarsdale NY 9,542.44 818.03 8.560%
10012263 186 MF Jesup GA 8,571.84 840.00 8.210%
10012181 187 MU St. Paul MN 9,022.82 739.60 8.670%
10012167 188 MF Waterbury CT 8,567.78 791.55 8.300%
10012198 189 MU Frisco TX 8,812.12 688.34 8.820%
10012152 190 MF Pasadena TX 9,116.77 645.47 9.180%
10012197 191 RT Plano TX 9,021.62 620.64 9.270%
10012190 192 MF Philadelphia PA 8,569.71 642.11 8.950%
10010392 193 RT Tampa FL 8,726.28 1,058.57 9.170%
10012189 194 MF Tulsa OK 7,979.96 657.46 8.630%
10012199 195 MF Independence MO 7,706.21 681.78 8.410%
10012273 196 MF Ridley Park Borough PA 7,370.98 738.81 8.050%
10012195 197 MF Pompano Beach FL 7,600.19 622.70 8.700%
10012158 198 MF Philadelphia PA 7,939.95 591.83 9.110%
10012280 199 SS Tempe AZ 7,593.38 990.92 8.740%
10012191 200 RT Davie FL 7,375.74 606.54 8.660%
10012217 201 MF Tampa FL 7,308.93 613.64 8.610%
10011531 202 RT Baxley GA 7,252.91 954.94 8.730%
10011111 203 MU Colorado Springs CO 7,078.28 972.24 8.630%
10012207 204 MF Fort Lauderdale FL 6,729.66 579.81 8.530%
10012159 205 RT Greensburg IN 6,720.91 542.86 8.730%
10012224 206 MF Kenosha WI 6,755.96 527.73 8.820%
10012258 207 RT St. Cloud MN 6,286.77 522.00 8.630%
10011468 208 RT Sandy OR 6,426.59 813.73 8.870%
10012282 209 SS Tucson AZ 6,212.77 810.75 8.740%
10012283 210 SS Tucson AZ 5,958.44 777.57 8.740%
10012185 211 IN Boca Raton FL 5,835.13 709.90 8.940%
10012220 212 MF Terrell TX 5,667.15 381.38 9.300%
10011630 213 MF Milwaukee WI 2,676.21 353.16 8.700%
10011631 214 MF Milwaukee WI 2,386.89 314.98 8.700%
10010339 215 OF Round Rock TX 4,757.14 678.56 8.680%
10012222 216 MF Phoenix AZ 4,840.75 365.93 8.950%
10012173 217 MF Salt Lake City UT 4,569.75 338.45 9.000%
10012132 218 MF Hartford CT 4,225.81 370.67 8.460%
10012119 219 MF Stamford CT 4,379.56 349.22 8.770%
10012216 220 MF Kansas City MO 4,154.04 383.12 8.320%
10012122 221 IN Somers CT 4,376.18 552.01 8.840%
10011422 222 MH Latham NY 4,201.56 540.97 8.810%
10011530 223 RT Woodhaven MI 4,130.23 512.88 8.940%
10012213 224 MU Highland Park IL 3,721.01 310.55 8.590%
10012212 225 RT Houston TX 4,017.85 259.35 9.470%
10012145 226 MF Eastland TX 3,644.22 292.85 8.760%
10012143 227 MF Arlington TX 3,805.19 272.00 9.150%
10011324 228 MU Omaha NE 3,225.96 337.88 9.590%
10010810 229 MF Plano TX 2,348.34 331.73 8.530%
10010403 230 MF Toronto OH 2,071.82 297.64 8.470%
Totals 8,917,799.39 970,110.16
</TABLE>
<TABLE>
Loan Anticipated Neg Beginning Ending Paid
Number Repayment Maturity Amort Scheduled Scheduled Thru
Date Date (Y/N) Balance Balance Date
<S> <C> <C> <C> <C> <C> <C>
10012123 N/A 06/01/2010 N 87,301,842.47 87,248,810.90 12/01/2000
10012276 07/01/2013 07/01/2028 N 51,787,099.41 51,738,013.48 11/01/2000
10012248 N/A 06/01/2013 N 50,909,380.59 50,807,864.77 11/01/2000
10012129 N/A 04/01/2010 N 39,491,001.18 39,466,759.85 11/01/2000
10012178 07/01/2010 07/01/2025 N 36,936,968.96 36,914,334.73 11/01/2000
10012130 N/A 04/01/2010 N 30,282,598.51 30,264,009.71 11/01/2000
10012144 N/A 10/01/2010 N 28,387,855.05 28,369,214.15 11/01/2000
10012245 N/A 06/01/2010 N 27,870,174.72 27,839,960.75 11/01/2000
10012180 N/A 06/01/2010 N 27,441,128.75 27,425,070.24 12/01/2000
10012262 06/01/2009 06/01/2029 N 25,476,216.52 25,455,557.38 11/01/2000
10010383 04/30/2010 05/01/2030 N 25,325,705.96 25,309,127.93 12/01/2000
10011502 N/A 07/01/2010 N 9,332,630.19 9,326,596.78 11/01/2000
10011501 N/A 07/01/2010 N 8,533,751.55 8,528,154.69 11/01/2000
10012133 N/A 10/01/2010 N 17,094,039.42 17,083,931.92 11/01/2000
10010760 N/A 04/01/2010 N 14,640,000.00 14,640,000.00 12/01/2000
10010759 N/A 03/01/2010 N 14,385,000.00 14,385,000.00 11/01/2000
10012260 07/01/2010 07/01/2030 N 14,383,000.00 14,383,000.00 11/01/2000
10012271 N/A 07/01/2010 N 13,971,655.78 13,962,110.71 11/01/2000
10007035 N/A 08/31/2010 N 13,960,296.94 13,951,344.30 12/01/2000
10012270 N/A 06/01/2010 N 12,939,723.94 12,925,696.02 11/01/2000
10010508 N/A 05/01/2010 N 12,534,362.08 12,521,231.56 12/01/2000
10010757 N/A 04/01/2010 N 12,356,184.91 12,348,117.62 12/01/2000
10012264 N/A 09/01/2010 N 6,888,821.09 6,882,334.68 11/01/2000
10012265 N/A 09/01/2010 N 5,341,332.29 5,336,302.98 11/01/2000
10012163 N/A 07/01/2010 N 12,151,935.82 12,140,618.91 11/01/2000
10012200 N/A 08/01/2010 N 11,609,943.10 11,602,992.54 11/01/2000
10010521 N/A 09/01/2010 N 11,587,542.20 11,579,938.65 11/01/2000
10012164 N/A 03/01/2004 N 11,555,032.52 11,534,392.88 11/01/2000
10011438 N/A 09/01/2007 N 11,487,649.58 11,480,111.58 11/01/2000
10012246 N/A 09/01/2010 N 10,488,631.17 10,481,706.55 11/01/2000
10011409 07/01/2010 07/01/2030 N 10,482,958.95 10,476,719.05 11/01/2000
10012286 N/A 08/01/2010 N 10,437,167.12 10,430,242.87 11/01/2000
10012252 N/A 09/01/2010 N 10,287,424.78 10,281,070.44 11/01/2000
10012237 N/A 08/01/2010 N 10,221,494.28 10,214,713.11 11/01/2000
10012233 08/01/2010 08/01/2030 N 9,984,393.63 9,977,633.57 11/01/2000
10011500 07/01/2010 07/01/2030 N 9,882,378.80 9,876,158.31 12/01/2000
10012234 07/01/2010 07/01/2030 N 9,770,973.70 9,764,473.01 11/01/2000
10012188 N/A 07/01/2010 N 9,736,382.77 9,731,063.75 11/01/2000
10010384 04/01/2010 04/01/2030 N 9,644,136.86 9,638,143.09 12/01/2000
10012232 07/01/2010 07/01/2030 N 9,521,459.57 9,515,124.88 11/01/2000
10012147 N/A 10/01/2010 N 5,547,871.59 5,544,431.72 11/01/2000
10012172 N/A 10/01/2010 N 3,798,542.71 3,796,187.48 11/01/2000
10012240 N/A 06/01/2010 N 9,154,170.86 9,144,811.28 11/01/2000
10010876 09/01/2010 09/01/2030 N 9,100,000.00 9,100,000.00 12/01/2000
10006516 N/A 07/01/2009 N 8,856,453.90 8,849,083.88 11/01/2000
10011577 N/A 09/01/2010 N 8,790,158.46 8,784,212.00 12/01/2000
10012192 N/A 11/10/2005 N 8,409,024.47 8,401,212.94 11/01/2000
10012236 N/A 09/01/2010 N 8,401,451.15 8,393,579.56 11/01/2000
10010769 N/A 05/01/2010 N 8,061,205.81 8,056,203.97 11/01/2000
10012257 06/01/2010 06/01/2030 N 7,380,722.60 7,375,785.29 11/01/2000
10012239 05/01/2010 05/01/2030 N 7,300,000.00 7,300,000.00 11/01/2000
10010758 N/A 04/01/2010 N 6,960,000.00 6,960,000.00 12/01/2000
10012168 N/A 09/01/2010 N 6,743,158.61 6,738,919.63 11/01/2000
10011534 N/A 07/01/2010 N 6,478,527.13 6,471,932.92 12/01/2000
10010303 N/A 05/01/2010 N 6,451,145.48 6,444,376.53 12/01/2000
10011576 N/A 10/01/2012 N 6,447,094.93 6,442,738.98 11/01/2000
10012272 N/A 09/01/2010 N 6,250,949.45 6,245,661.38 11/01/2000
10012242 08/01/2010 08/01/2030 N 5,991,635.66 5,987,874.39 11/01/2000
10012157 N/A 07/01/2010 N 5,734,656.76 5,729,635.65 12/01/2000
10010340 08/01/2010 08/01/2030 N 5,692,227.48 5,688,705.25 12/01/2000
10012169 N/A 04/01/2010 N 5,679,331.87 5,675,555.08 12/01/2000
10012247 N/A 09/01/2010 N 5,633,624.67 5,629,782.56 11/01/2000
10012279 N/A 09/01/2010 N 5,591,998.32 5,587,330.39 11/01/2000
10010770 N/A 05/01/2010 N 5,584,900.72 5,581,435.39 11/01/2000
10010423 N/A 08/01/2010 N 5,541,644.10 5,537,982.61 11/01/2000
10012250 N/A 07/01/2010 N 5,500,000.00 5,500,000.00 11/01/2000
10012120 N/A 06/01/2010 N 5,486,445.60 5,482,915.17 11/01/2000
10012142 N/A 05/01/2010 N 5,223,416.59 5,220,066.85 11/01/2000
10012136 N/A 06/01/2010 N 5,186,918.02 5,183,532.16 11/01/2000
10012146 N/A 10/01/2010 N 5,146,556.44 5,141,821.44 12/01/2000
10012160 N/A 08/01/2010 N 5,117,674.97 5,114,409.13 12/01/2000
10012137 N/A 06/01/2010 N 5,015,078.51 5,012,292.94 11/01/2000
10012229 06/01/2010 06/01/2030 N 4,988,039.57 4,984,895.04 11/01/2000
10012175 N/A 10/01/2009 N 4,966,736.64 4,963,424.03 11/01/2000
10012131 N/A 06/01/2010 N 4,915,179.34 4,912,432.04 11/01/2000
10012196 N/A 06/01/2010 N 4,909,198.63 4,906,277.65 11/01/2000
10010321 02/28/2009 03/01/2011 N 4,495,042.03 4,488,950.46 12/01/2000
10012210 N/A 08/01/2010 N 4,493,667.56 4,490,829.21 11/01/2000
10012186 N/A 06/01/2010 N 4,488,844.32 4,485,943.97 11/01/2000
10012177 N/A 06/01/2010 N 4,194,728.81 4,192,046.12 11/01/2000
10012275 05/01/2010 05/01/2030 N 4,187,639.69 4,184,887.24 11/01/2000
10011193 N/A 09/01/2010 N 4,145,663.56 4,142,998.16 11/01/2000
10010465 N/A 05/01/2010 N 4,106,698.36 4,103,823.17 12/01/2000
10012243 06/01/2010 06/01/2030 N 4,089,865.91 4,087,228.76 11/01/2000
10011581 N/A 08/01/2010 N 4,061,926.86 4,057,884.28 12/01/2000
10012227 N/A 08/01/2010 N 3,994,580.16 3,992,118.56 11/01/2000
10012148 N/A 07/01/2010 N 3,993,801.36 3,991,487.59 11/01/2000
10012209 N/A 01/01/2010 N 3,893,396.50 3,891,146.30 11/01/2000
10010860 N/A 08/01/2010 N 3,814,844.30 3,810,837.74 12/01/2000
10012161 N/A 06/01/2010 N 3,795,830.66 3,793,604.72 11/01/2000
10012214 N/A 08/01/2010 N 3,795,609.33 3,793,492.15 11/01/2000
10010415 N/A 07/01/2010 N 3,793,961.97 3,791,731.66 11/01/2000
10012231 01/01/2010 01/01/2030 N 3,769,547.33 3,766,952.31 11/01/2000
10011270 N/A 06/01/2010 N 3,697,607.14 3,695,361.02 12/01/2000
10012155 N/A 05/01/2010 N 3,689,210.79 3,686,800.80 11/01/2000
10012285 05/01/2010 05/01/2025 N 3,631,507.13 3,627,782.45 11/01/2000
10012266 N/A 08/01/2010 N 3,495,481.50 3,493,393.18 11/01/2000
10011185 N/A 06/01/2010 N 3,452,236.49 3,450,152.38 11/01/2000
10011138 N/A 09/01/2010 N 3,444,402.10 3,441,181.68 11/01/2000
10007551 N/A 02/01/2012 N 3,274,600.74 3,272,696.98 11/01/2000
10012194 N/A 10/01/2010 N 3,198,641.84 3,196,550.01 11/01/2000
10010716 09/01/2010 09/01/2025 N 3,194,575.96 3,191,457.11 11/01/2000
10003634 N/A 01/01/2008 N 3,169,043.74 3,164,463.55 11/01/2000
10012235 06/01/2010 06/01/2030 N 3,141,215.63 3,139,009.50 11/01/2000
10012138 N/A 12/01/2012 N 3,123,994.35 3,118,055.03 11/01/2000
10012171 N/A 10/01/2010 N 3,118,604.99 3,116,506.47 11/01/2000
10012141 N/A 08/01/2010 N 3,110,792.74 3,108,879.72 11/01/2000
10012134 N/A 09/01/2008 N 3,108,838.17 3,104,716.03 11/01/2000
10012202 N/A 10/01/2010 N 3,098,709.05 3,096,703.17 11/01/2000
10006809 N/A 08/01/2011 N 2,908,942.43 2,903,583.71 11/01/2000
10011592 08/01/2010 08/01/2030 N 2,907,902.17 2,906,065.43 12/01/2000
10011297 N/A 06/01/2010 N 2,852,870.52 2,851,014.10 11/01/2000
10010390 N/A 05/01/2010 N 2,851,608.95 2,849,738.48 11/01/2000
10012284 N/A 08/01/2010 N 2,793,488.27 2,790,833.18 11/01/2000
10012253 N/A 07/01/2010 N 2,755,000.00 2,755,000.00 11/01/2000
10012121 N/A 06/01/2010 N 2,718,284.41 2,716,535.24 11/01/2000
10011497 N/A 07/01/2010 N 2,695,000.27 2,693,261.52 12/01/2000
10012226 N/A 06/01/2010 N 1,556,390.49 1,555,431.29 11/01/2000
10012208 N/A 06/01/2010 N 1,117,408.56 1,116,719.91 11/01/2000
10012259 N/A 07/01/2010 N 2,659,331.54 2,654,880.43 11/01/2000
10012193 N/A 07/01/2010 N 2,606,243.60 2,604,579.28 11/01/2000
10011246 06/01/2010 06/01/2030 N 2,545,673.46 2,544,028.64 11/01/2000
10012140 N/A 06/01/2010 N 2,543,376.27 2,541,678.35 11/01/2000
10012255 N/A 05/01/2010 N 2,543,014.12 2,541,419.85 11/01/2000
10011245 06/01/2010 06/01/2030 N 2,505,772.64 2,504,153.60 11/01/2000
10011582 08/01/2010 08/01/2030 N 2,466,425.80 2,464,838.90 11/01/2000
10012274 N/A 09/01/2010 N 2,447,454.02 2,445,886.88 11/01/2000
10012182 N/A 08/01/2010 N 2,435,279.57 2,433,949.22 11/01/2000
10012238 N/A 10/01/2020 N 2,396,727.94 2,392,867.43 11/01/2000
10011495 07/01/2010 07/01/2030 N 2,395,897.54 2,394,426.34 11/01/2000
10010930 N/A 09/01/2010 N 2,308,168.32 2,305,955.24 12/01/2000
10012153 N/A 03/01/2010 N 2,291,189.90 2,289,717.30 11/01/2000
10010745 N/A 04/01/2010 N 2,265,447.80 2,264,031.11 12/01/2000
10012187 N/A 06/01/2010 N 2,261,675.24 2,260,086.83 11/01/2000
10010462 N/A 06/01/2010 N 2,238,943.27 2,236,400.44 11/01/2000
10012228 N/A 06/01/2020 N 2,166,472.58 2,164,410.97 11/01/2000
10012251 06/01/2010 06/01/2030 N 2,150,000.00 2,150,000.00 11/01/2000
10011192 N/A 09/01/2010 N 2,142,752.45 2,141,371.98 11/01/2000
10012256 N/A 06/01/2010 N 2,140,954.11 2,138,803.46 11/01/2000
10010251 N/A 06/01/2010 N 2,138,635.78 2,136,012.55 12/01/2000
10012219 N/A 10/01/2010 N 2,099,108.71 2,097,735.95 11/01/2000
10008719 10/01/2009 10/01/2019 N 1,982,012.96 1,978,307.98 11/01/2000
10008841 02/01/2010 02/01/2020 N 1,971,098.46 1,967,896.21 11/01/2000
10012156 N/A 08/01/2010 N 1,962,337.50 1,961,128.24 12/01/2000
10010408 N/A 04/01/2010 N 1,943,149.44 1,941,885.94 11/01/2000
10010409 N/A 10/01/2009 N 1,922,978.82 1,920,880.09 11/01/2000
10010754 N/A 06/01/2010 N 1,917,257.10 1,916,201.08 12/01/2000
10012154 N/A 07/01/2010 N 1,916,762.65 1,915,595.37 11/01/2000
10010388 02/01/2010 02/01/2025 N 1,903,500.53 1,901,834.96 11/01/2000
10010286 N/A 07/01/2010 N 1,878,869.79 1,876,979.14 12/01/2000
10012268 12/01/2009 12/01/2029 N 1,833,913.51 1,832,637.46 11/01/2000
10011580 N/A 08/01/2010 N 1,833,003.78 1,831,194.40 12/01/2000
10012162 N/A 08/01/2010 N 1,827,416.77 1,826,260.14 11/01/2000
10012128 N/A 07/01/2010 N 1,824,450.27 1,823,346.09 11/01/2000
10009680 N/A 05/01/2012 N 1,805,197.44 1,804,088.88 11/01/2000
10012281 N/A 08/01/2010 N 1,805,033.54 1,803,390.23 11/01/2000
10012183 N/A 08/01/2010 N 1,797,622.80 1,796,533.17 12/01/2000
10012135 N/A 08/01/2010 N 1,797,584.32 1,796,483.42 12/01/2000
10012244 06/01/2010 06/01/2030 N 1,795,202.06 1,793,981.46 11/01/2000
10012166 N/A 06/01/2010 N 1,786,252.57 1,785,222.38 11/01/2000
10009496 N/A 07/01/2010 N 1,768,565.85 1,765,656.34 12/01/2000
10011307 N/A 06/01/2010 N 1,716,092.74 1,715,048.14 12/01/2000
10012150 N/A 07/01/2010 N 1,697,327.49 1,696,335.92 11/01/2000
10010344 N/A 05/01/2010 N 1,695,027.56 1,693,918.01 11/01/2000
10010393 N/A 01/01/2010 N 1,652,195.48 1,651,183.51 11/01/2000
10012149 N/A 07/01/2010 N 1,612,388.12 1,611,430.35 11/01/2000
10009857 N/A 05/01/2012 N 1,585,956.24 1,585,008.24 12/01/2000
10012174 N/A 10/01/2010 N 1,034,268.43 1,033,283.19 12/01/2000
10012176 N/A 10/01/2010 N 524,628.91 524,129.15 12/01/2000
10006732 N/A 07/01/2009 N 1,553,012.46 1,551,289.20 12/01/2000
10011529 N/A 07/01/2010 N 1,495,077.85 1,493,563.52 12/01/2000
10010136 06/01/2010 06/01/2025 N 1,479,969.53 1,478,523.66 12/01/2000
10012170 N/A 07/01/2009 N 1,477,855.56 1,476,195.92 11/01/2000
10012223 N/A 07/01/2010 N 1,477,747.65 1,476,900.43 11/01/2000
10012225 N/A 07/01/2010 N 1,447,605.26 1,446,734.59 11/01/2000
10009509 N/A 07/01/2010 N 1,425,201.82 1,423,734.50 11/01/2000
10012126 N/A 07/01/2010 N 1,398,249.93 1,397,530.00 11/01/2000
10012124 N/A 06/01/2010 N 1,396,974.33 1,396,151.71 11/01/2000
10011110 N/A 05/01/2010 N 1,392,906.87 1,391,478.23 12/01/2000
10012184 N/A 09/01/2009 N 1,386,386.79 1,385,032.75 11/01/2000
10010334 N/A 11/01/2009 N 1,386,265.11 1,384,893.52 11/01/2000
10012254 N/A 09/01/2010 N 1,368,516.65 1,367,613.15 11/01/2000
10012267 N/A 09/01/2010 N 1,357,939.66 1,356,727.07 11/01/2000
10011331 N/A 09/01/2010 N 1,357,565.81 1,356,180.60 11/01/2000
10011423 N/A 07/01/2007 N 1,337,725.07 1,336,907.04 11/01/2000
10012263 04/01/2010 04/01/2030 N 1,252,888.10 1,252,048.10 11/01/2000
10012181 N/A 09/01/2010 N 1,248,833.24 1,248,093.64 11/01/2000
10012167 N/A 09/01/2010 N 1,238,714.97 1,237,923.42 11/01/2000
10012198 N/A 09/01/2010 N 1,198,927.91 1,198,239.57 11/01/2000
10012152 N/A 06/01/2010 N 1,191,735.10 1,191,089.63 11/01/2000
10012197 N/A 06/01/2010 N 1,167,847.59 1,167,226.95 11/01/2000
10012190 N/A 09/01/2010 N 1,149,011.53 1,148,369.42 11/01/2000
10010392 N/A 02/01/2010 N 1,141,934.72 1,140,876.15 11/01/2000
10012189 N/A 10/01/2010 N 1,109,611.42 1,108,953.96 11/01/2000
10012199 N/A 10/01/2010 N 1,099,578.15 1,098,896.37 11/01/2000
10012273 N/A 09/01/2010 N 1,098,779.66 1,098,040.85 11/01/2000
10012195 N/A 07/01/2010 N 1,048,301.85 1,047,679.15 11/01/2000
10012158 N/A 02/01/2010 N 1,045,877.37 1,045,285.54 11/01/2000
10012280 N/A 08/01/2010 N 1,042,569.74 1,041,578.82 11/01/2000
10012191 N/A 09/01/2010 N 1,022,042.36 1,021,435.82 12/01/2000
10012217 N/A 08/01/2010 N 1,018,665.94 1,018,052.30 11/01/2000
10011531 N/A 07/01/2010 N 996,963.32 996,008.38 11/01/2000
10011111 N/A 05/01/2010 N 984,233.69 983,261.45 11/01/2000
10012207 N/A 08/01/2010 N 946,727.72 946,147.91 11/01/2000
10012159 N/A 08/01/2010 N 923,836.82 923,293.96 11/01/2000
10012224 N/A 09/01/2010 N 919,178.06 918,650.33 11/01/2000
10012258 N/A 09/01/2010 N 874,173.80 873,651.80 11/01/2000
10011468 N/A 07/01/2010 N 869,437.34 868,623.61 12/01/2000
10012282 N/A 08/01/2010 N 853,011.60 852,200.85 11/01/2000
10012283 N/A 08/01/2010 N 818,092.98 817,315.41 11/01/2000
10012185 N/A 10/01/2010 N 783,238.54 782,528.64 11/01/2000
10012220 N/A 08/01/2010 N 731,245.66 730,864.28 12/01/2000
10011630 N/A 08/01/2010 N 369,131.82 368,778.66 11/01/2000
10011631 N/A 08/01/2010 N 329,225.68 328,910.70 11/01/2000
10010339 N/A 10/01/2009 N 657,669.51 656,990.95 12/01/2000
10012222 N/A 07/01/2010 N 649,039.42 648,673.49 11/01/2000
10012173 N/A 08/01/2010 N 609,300.05 608,961.60 11/01/2000
10012132 N/A 09/01/2010 N 599,405.37 599,034.70 11/01/2000
10012119 N/A 08/01/2010 N 599,255.46 598,906.24 12/01/2000
10012216 N/A 08/01/2010 N 599,139.78 598,756.66 11/01/2000
10012122 N/A 09/01/2010 N 594,051.91 593,499.90 11/01/2000
10011422 N/A 07/01/2010 N 572,289.14 571,748.17 11/01/2000
10011530 N/A 07/01/2010 N 554,392.85 553,879.97 12/01/2000
10012213 N/A 10/01/2010 N 519,814.85 519,504.30 11/01/2000
10012212 N/A 06/01/2010 N 509,125.11 508,865.76 11/01/2000
10012145 N/A 07/01/2010 N 499,208.37 498,915.52 11/01/2000
10012143 N/A 06/01/2010 N 499,041.96 498,769.96 11/01/2000
10011324 N/A 06/01/2010 N 403,665.03 403,327.15 12/01/2000
10010810 N/A 05/01/2010 N 330,364.57 330,032.84 12/01/2000
10010403 N/A 05/01/2010 N 293,527.77 293,230.13 11/01/2000
Totals 1,289,918,771.31 1,288,948,661.15
</TABLE>
<TABLE>
Appraisal Appraisal Res Mod
Loan Number Reduction Reduction Strat. Code
Date Amount (2) (3)
<S> <C>
Totals 0.00
</TABLE>
(1) Property Type Code
SS- Self Storage
MF- Multi-Family
RT- Retail
HC- Health Care
IN- Industrial
WH- Warehouse
MH- Mobile Home Park
OF- Office
LO- Lodging
MU- Mixed Use
OT- Other
(2) Resolution Strategy Code
1- Modification
2- Foreclosure
3- Bankruptcy
4- Extension
5- Note Sale
6- DPO
7- REO
8- Resolved
9- Pending Return to Master Server
10- Deed In Lieu of Foreclosure
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
Principal Prepayment Detail
No Principal Prepayments this Period
<TABLE>
<CAPTION>
Historical Detail
Delinquencies
Distribution 30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications
Date # Balance # Balance # Balance # Balance # Balance # Balance
<S> <C> <C> <C><C> <C> <C> <C> <C> <C> <C> <C> <C>
12/11/2000 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
</TABLE>
<TABLE>
<CAPTION>
Prepayments Rate and Maturities
Distribution Curtailments Payoff Next Weighted Avg.
Date # Amount # Amount Coupon Remit WAM
<S> <C> <C> <C> <C> <C> <C> <C>
12/11/2000 0 $0.00 0 $0.00 8.296978% 8.238777% 116
<FN>
Note: Foreclosure and REO Totals are excluded from the delinquencies aging
categories.
</FN>
</TABLE>
<TABLE>
<CAPTION>
Delinquency Loan Detail
Offering # of Paid Current Outstanding Status of
Loan Number Document Months Through P & I P & I Mortgage
Cross-Reference Delinq. Date Advances Advances** Loan(1)
<S> <C> <C> <C> <C> <C> <C>
10012276 2 0 11/01/2000 361,534.76 361,534.76 A
10012248 3 0 11/01/2000 390,426.55 390,426.55 A
10012129 4 0 11/01/2000 308,576.54 308,576.54 A
10012178 5 0 11/01/2000 285,810.13 285,810.13 A
10012130 6 0 11/01/2000 236,623.51 236,623.51 A
10012144 7 0 11/01/2000 210,968.62 210,968.62 A
10012245 8 0 11/01/2000 216,479.64 216,479.64 A
10012262 10 0 11/01/2000 181,371.61 181,371.61 A
10011502 12 0 11/01/2000 70,506.33 70,506.33 A
10011501 13 0 11/01/2000 64,053.06 64,053.06 A
10012133 14 0 11/01/2000 133,184.58 133,184.58 A
10010759 16 0 11/01/2000 103,392.19 103,392.19 A
10012260 17 0 11/01/2000 100,441.28 100,441.28 A
10012271 18 0 11/01/2000 102,922.30 102,922.30 A
10012270 20 0 11/01/2000 100,508.41 100,508.41 A
10012264 23 0 11/01/2000 56,774.80 56,774.80 A
10012265 24 0 11/01/2000 44,021.04 44,021.04 A
10012163 25 0 11/01/2000 101,443.77 101,443.77 A
10012200 26 0 11/01/2000 90,542.15 90,542.15 A
10010521 27 0 11/01/2000 86,495.40 86,495.40 A
10012164 28 0 11/01/2000 91,991.97 91,991.97 A
10011438 29 0 11/01/2000 85,749.75 85,749.75 A
10012246 30 0 11/01/2000 78,072.50 78,072.50 A
10011409 31 0 11/01/2000 82,153.99 82,153.99 A
10012286 32 0 11/01/2000 77,723.03 77,723.03 A
10012252 33 0 11/01/2000 79,052.14 79,052.14 A
10012237 34 0 11/01/2000 76,116.97 76,116.97 A
10012233 35 0 11/01/2000 73,655.50 73,655.50 A
10012234 37 0 11/01/2000 72,861.89 72,861.89 A
10012188 38 0 11/01/2000 79,153.26 79,153.26 A
10012232 40 0 11/01/2000 71,001.27 71,001.27 A
10012147 41 0 11/01/2000 42,321.20 42,321.20 A
10012172 42 0 11/01/2000 28,976.68 28,976.68 A
10012240 43 0 11/01/2000 73,560.83 73,560.83 A
10006516 45 0 11/01/2000 66,634.46 66,634.46 A
10012192 47 0 11/01/2000 63,103.75 63,103.75 A
10012236 48 0 11/01/2000 69,412.22 69,412.22 B
10010769 49 0 11/01/2000 62,437.93 62,437.93 A
10012257 50 0 11/01/2000 55,126.22 55,126.22 A
10012239 51 0 11/01/2000 51,282.50 51,282.50 A
10012168 53 0 11/01/2000 51,328.70 51,328.70 A
10011576 56 0 11/01/2000 47,282.86 47,282.86 A
10012272 57 0 11/01/2000 48,367.53 48,367.53 B
10012242 58 0 11/01/2000 45,752.65 45,752.65 A
10012247 62 0 11/01/2000 41,305.71 41,305.71 A
10012279 63 0 11/01/2000 42,367.32 42,367.32 A
10010770 64 0 11/01/2000 43,257.75 43,257.75 A
10010423 65 0 11/01/2000 41,344.67 41,344.67 A
10012250 66 0 11/01/2000 39,004.17 39,004.17 A
10012120 67 0 11/01/2000 41,706.95 41,706.95 A
10012142 68 0 11/01/2000 39,870.13 39,870.13 A
10012136 69 0 11/01/2000 39,175.59 39,175.59 A
10012137 72 0 11/01/2000 40,649.41 40,649.41 A
10012229 73 0 11/01/2000 38,268.64 38,268.64 A
10012175 74 0 11/01/2000 38,162.55 38,162.55 A
10012131 75 0 11/01/2000 39,734.02 39,734.02 A
10012196 76 0 11/01/2000 38,635.40 38,635.40 A
10012210 78 0 11/01/2000 34,219.13 34,219.13 A
10012186 79 0 11/01/2000 34,060.41 34,060.41 A
10012177 80 0 11/01/2000 31,975.88 31,975.88 A
10012275 81 0 11/01/2000 31,612.27 31,612.27 A
10011193 82 0 11/01/2000 31,235.93 31,235.93 A
10012243 84 0 11/01/2000 31,061.72 31,061.72 A
10012227 86 0 11/01/2000 30,756.54 30,756.54 A
10012148 87 0 11/01/2000 31,668.21 31,668.21 A
10012209 88 0 11/01/2000 30,639.55 30,639.55 A
10012161 90 0 11/01/2000 30,062.03 30,062.03 A
10012214 91 0 11/01/2000 30,520.99 30,520.99 A
10010415 92 0 11/01/2000 29,894.62 29,894.62 A
10012231 93 0 11/01/2000 28,322.18 28,322.18 A
10012155 95 0 11/01/2000 27,927.03 27,927.03 A
10012285 96 0 11/01/2000 29,145.23 29,145.23 A
10012266 97 0 11/01/2000 27,284.92 27,284.92 A
10011185 98 0 11/01/2000 26,997.75 26,997.75 A
10011138 99 0 11/01/2000 26,843.28 26,843.28 A
10007551 100 0 11/01/2000 26,408.69 26,408.69 A
10012194 101 0 11/01/2000 23,815.94 23,815.94 A
10010716 102 0 11/01/2000 25,853.58 25,853.58 A
10003634 103 0 11/01/2000 24,386.71 24,386.71 A
10012235 104 0 11/01/2000 22,938.15 22,938.15 A
10012138 105 0 11/01/2000 25,932.88 25,932.88 A
10012171 106 0 11/01/2000 22,915.21 22,915.21 A
10012141 107 0 11/01/2000 23,973.73 23,973.73 A
10012134 108 0 11/01/2000 24,044.61 24,044.61 A
10012202 109 0 11/01/2000 23,180.39 23,180.39 A
10006809 110 0 11/01/2000 25,697.08 25,697.08 A
10011297 112 0 11/01/2000 22,848.79 22,848.79 A
10010390 113 0 11/01/2000 21,546.57 21,546.57 A
10012284 114 0 11/01/2000 23,001.00 23,001.00 A
10012253 115 0 11/01/2000 19,353.88 19,353.88 A
10012121 116 0 11/01/2000 20,663.90 20,663.90 A
10012226 118 0 11/01/2000 12,061.45 12,061.45 A
10012208 119 0 11/01/2000 8,659.50 8,659.50 A
10012259 120 0 11/01/2000 22,977.79 22,977.79 A
10012193 121 0 11/01/2000 19,799.43 19,799.43 A
10011246 122 0 11/01/2000 19,316.04 19,316.04 A
10012140 123 0 11/01/2000 19,014.07 19,014.07 A
10012255 124 0 11/01/2000 19,607.29 19,607.29 A
10011245 125 0 11/01/2000 19,013.28 19,013.28 A
10011582 126 0 11/01/2000 18,625.79 18,625.79 A
10012274 127 0 11/01/2000 18,474.97 18,474.97 A
10012182 128 0 11/01/2000 19,757.30 19,757.30 A
10012238 129 0 11/01/2000 20,797.39 20,797.39 A
10011495 130 0 11/01/2000 18,522.00 18,522.00 A
10012153 132 0 11/01/2000 17,587.30 17,587.30 A
10012187 134 0 11/01/2000 16,515.47 16,515.47 A
10010462 135 0 11/01/2000 16,965.36 16,965.36 A
10012228 136 0 11/01/2000 17,985.18 17,985.18 A
10012251 137 0 11/01/2000 14,870.83 14,870.83 A
10011192 138 0 11/01/2000 16,129.75 16,129.75 A
10012256 139 0 11/01/2000 17,297.90 17,297.90 A
10012219 141 0 11/01/2000 15,629.21 15,629.21 A
10008719 142 0 11/01/2000 17,000.98 17,000.98 A
10008841 143 0 11/01/2000 17,903.36 17,903.36 A
10010408 145 0 11/01/2000 14,800.77 14,800.77 A
10010409 146 0 11/01/2000 15,447.41 15,447.41 A
10012154 148 0 11/01/2000 14,872.13 14,872.13 B
10010388 149 0 11/01/2000 16,766.67 16,766.67 A
10012268 151 0 11/01/2000 13,731.38 13,731.38 A
10012162 153 0 11/01/2000 13,902.86 13,902.86 A
10012128 154 0 11/01/2000 14,194.61 14,194.61 A
10009680 155 0 11/01/2000 14,045.81 14,045.81 A
10012281 156 0 11/01/2000 15,181.06 15,181.06 A
10012244 159 0 11/01/2000 13,308.29 13,308.29 A
10012166 160 0 11/01/2000 14,248.46 14,248.46 A
10012150 163 0 11/01/2000 13,410.35 13,410.35 A
10010344 164 0 11/01/2000 12,819.37 12,819.37 A
10010393 165 0 11/01/2000 13,059.23 13,059.23 A
10012149 166 0 11/01/2000 12,647.58 12,647.58 A
10012170 173 0 11/01/2000 11,856.84 11,856.84 A
10012223 174 0 11/01/2000 11,770.24 11,770.24 A
10012225 175 0 11/01/2000 11,293.43 11,293.43 A
10009509 176 0 11/01/2000 11,313.09 11,313.09 A
10012126 177 0 11/01/2000 11,649.58 11,649.58 A
10012124 178 0 11/01/2000 11,043.82 11,043.82 A
10012184 180 0 11/01/2000 11,832.81 11,832.81 A
10010334 181 0 11/01/2000 11,653.06 11,653.06 A
10012254 182 0 11/01/2000 10,186.60 10,186.60 A
10012267 183 0 11/01/2000 11,487.67 11,487.67 B
10011331 184 0 11/01/2000 10,741.10 10,741.10 A
10011423 185 0 11/01/2000 10,360.47 10,360.47 A
10012263 186 0 11/01/2000 9,411.84 9,411.84 A
10012181 187 0 11/01/2000 9,762.42 9,762.42 A
10012167 188 0 11/01/2000 9,359.33 9,359.33 A
10012198 189 0 11/01/2000 9,500.46 9,500.46 A
10012152 190 0 11/01/2000 9,762.24 9,762.24 A
10012197 191 0 11/01/2000 9,642.26 9,642.26 A
10012190 192 0 11/01/2000 9,211.82 9,211.82 A
10010392 193 0 11/01/2000 9,784.85 9,784.85 A
10012189 194 0 11/01/2000 8,637.42 8,637.42 A
10012199 195 0 11/01/2000 8,387.99 8,387.99 A
10012273 196 0 11/01/2000 8,109.79 8,109.79 A
10012195 197 0 11/01/2000 8,222.89 8,222.89 A
10012158 198 0 11/01/2000 8,531.78 8,531.78 A
10012280 199 0 11/01/2000 8,584.30 8,584.30 A
10012217 201 0 11/01/2000 7,922.57 7,922.57 A
10011531 202 0 11/01/2000 8,207.85 8,207.85 A
10011111 203 0 11/01/2000 8,050.52 8,050.52 A
10012207 204 0 11/01/2000 7,309.47 7,309.47 A
10012159 205 0 11/01/2000 7,263.77 7,263.77 A
10012224 206 0 11/01/2000 7,283.69 7,283.69 A
10012258 207 0 11/01/2000 6,808.77 6,808.77 A
10012282 209 0 11/01/2000 7,023.52 7,023.52 A
10012283 210 0 11/01/2000 6,736.01 6,736.01 A
10012185 211 0 11/01/2000 6,545.03 6,545.03 A
10011630 213 0 11/01/2000 3,029.37 3,029.37 A
10011631 214 0 11/01/2000 2,701.87 2,701.87 A
10012222 216 0 11/01/2000 5,206.68 5,206.68 A
10012173 217 0 11/01/2000 4,908.20 4,908.20 A
10012132 218 0 11/01/2000 4,596.48 4,596.48 A
10012216 220 0 11/01/2000 4,537.16 4,537.16 A
10012122 221 0 11/01/2000 4,928.19 4,928.19 A
10011422 222 0 11/01/2000 4,742.53 4,742.53 A
10012213 224 0 11/01/2000 4,031.56 4,031.56 A
10012212 225 0 11/01/2000 4,277.20 4,277.20 A
10012145 226 0 11/01/2000 3,937.07 3,937.07 A
10012143 227 0 11/01/2000 4,077.19 4,077.19 A
10010403 230 0 11/01/2000 2,369.46 2,369.46 A
Totals 178 7,269,007.44 7,269,007.44
</TABLE>
<TABLE>
<CAPTION>
Resolution Actual Outstanding
Loan Number Strategy Servicing Foreclosure Principal Servicing
Code(2) Transfer Date Date Balance Advances
<S> <C> <C> <C> <C> <C>
10012276 51,787,099.41 0.00
10012248 50,909,380.59 0.00
10012129 39,491,001.18 0.00
10012178 36,936,968.96 0.00
10012130 30,282,598.51 0.00
10012144 28,387,855.05 0.00
10012245 27,870,174.72 0.00
10012262 25,476,216.52 0.00
10011502 9,332,630.19 0.00
10011501 8,533,751.55 0.00
10012133 17,094,039.42 0.00
10010759 14,385,000.00 0.00
10012260 14,383,000.00 0.00
10012271 13,971,655.78 0.00
10012270 12,939,723.94 0.00
10012264 6,888,821.09 0.00
10012265 5,341,332.29 0.00
10012163 12,151,935.82 0.00
10012200 11,609,943.10 0.00
10010521 11,587,542.20 0.00
10012164 11,555,032.52 26,014.48
10011438 11,487,649.58 0.00
10012246 10,488,631.17 0.00
10011409 10,482,958.95 0.00
10012286 10,437,167.12 0.00
10012252 10,287,424.78 0.00
10012237 10,221,494.28 0.00
10012233 9,984,393.63 0.00
10012234 9,770,973.70 0.00
10012188 9,736,382.77 0.00
10012232 9,521,459.57 0.00
10012147 5,547,871.59 0.00
10012172 3,798,542.71 0.00
10012240 9,154,170.86 0.00
10006516 8,856,453.90 0.00
10012192 8,409,024.47 0.00
10012236 8,401,451.15 0.00
10010769 8,061,205.81 0.00
10012257 7,380,722.60 0.00
10012239 7,300,000.00 0.00
10012168 6,743,158.61 0.00
10011576 6,447,094.93 0.00
10012272 6,250,949.45 0.00
10012242 5,991,635.66 0.00
10012247 5,633,624.67 0.00
10012279 5,591,998.32 0.00
10010770 5,584,900.72 0.00
10010423 5,541,644.10 0.00
10012250 5,500,000.00 0.00
10012120 5,486,445.60 0.00
10012142 5,223,416.59 0.00
10012136 5,186,918.02 0.00
10012137 5,015,078.51 0.00
10012229 4,988,039.57 0.00
10012175 4,966,736.64 0.00
10012131 4,915,179.34 0.00
10012196 4,909,198.63 0.00
10012210 4,493,667.56 0.00
10012186 4,488,844.32 0.00
10012177 4,194,728.81 0.00
10012275 4,187,639.69 0.00
10011193 4,145,663.56 0.00
10012243 4,089,865.91 0.00
10012227 3,994,580.16 0.00
10012148 3,993,801.36 0.00
10012209 3,893,396.50 0.00
10012161 3,795,830.66 0.00
10012214 3,795,609.33 0.00
10010415 3,793,961.97 0.00
10012231 3,769,547.33 0.00
10012155 3,689,210.79 0.00
10012285 3,631,507.13 0.00
10012266 3,495,481.50 0.00
10011185 3,452,236.49 0.00
10011138 3,444,402.10 0.00
10007551 3,274,600.74 0.00
10012194 3,198,641.84 0.00
10010716 3,194,575.96 0.00
10003634 3,169,043.74 0.00
10012235 3,141,215.63 0.00
10012138 3,123,994.35 0.00
10012171 3,118,604.99 0.00
10012141 3,110,792.74 0.00
10012134 3,108,838.17 8,010.60
10012202 3,098,709.05 0.00
10006809 2,908,942.43 0.00
10011297 2,852,870.52 0.00
10010390 2,851,608.95 0.00
10012284 2,793,488.27 0.00
10012253 2,755,000.00 0.00
10012121 2,718,284.41 0.00
10012226 1,556,390.49 0.00
10012208 1,117,408.56 0.00
10012259 2,659,331.54 0.00
10012193 2,606,243.60 0.00
10011246 2,545,673.46 0.00
10012140 2,543,376.27 0.00
10012255 2,543,014.12 0.00
10011245 2,505,772.64 0.00
10011582 2,466,425.80 0.00
10012274 2,447,454.02 0.00
10012182 2,435,279.57 0.00
10012238 2,396,727.94 0.00
10011495 2,395,897.54 0.00
10012153 2,291,189.90 0.00
10012187 2,261,675.24 0.00
10010462 2,238,943.27 0.00
10012228 2,166,472.58 0.00
10012251 2,150,000.00 0.00
10011192 2,142,752.45 0.00
10012256 2,140,954.11 0.00
10012219 2,099,108.71 0.00
10008719 1,982,012.96 0.00
10008841 1,971,098.46 0.00
10010408 1,943,149.44 0.00
10010409 1,922,978.82 0.00
10012154 1,916,762.65 0.00
10010388 1,903,500.53 0.00
10012268 1,833,913.51 0.00
10012162 1,827,416.77 0.00
10012128 1,824,450.27 0.00
10009680 1,805,197.44 0.00
10012281 1,805,033.54 0.00
10012244 1,795,202.06 0.00
10012166 1,786,252.57 0.00
10012150 1,697,327.49 0.00
10010344 1,695,027.56 0.00
10010393 1,652,195.48 0.00
10012149 1,612,388.12 0.00
10012170 1,477,855.56 0.00
10012223 1,477,747.65 0.00
10012225 1,447,605.26 0.00
10009509 1,425,201.82 0.00
10012126 1,398,249.93 0.00
10012124 1,396,974.33 0.00
10012184 1,386,386.79 0.00
10010334 1,386,265.11 0.00
10012254 1,368,516.65 0.00
10012267 1,357,939.66 0.00
10011331 1,357,565.81 0.00
10011423 1,337,725.07 0.00
10012263 1,252,888.10 0.00
10012181 1,248,833.24 0.00
10012167 1,238,714.97 0.00
10012198 1,198,927.91 0.00
10012152 1,191,735.10 0.00
10012197 1,167,847.59 0.00
10012190 1,149,011.53 0.00
10010392 1,141,934.72 0.00
10012189 1,109,611.42 0.00
10012199 1,099,578.15 0.00
10012273 1,098,779.66 0.00
10012195 1,048,301.85 5,246.83
10012158 1,045,877.37 0.00
10012280 1,042,569.74 0.00
10012217 1,018,665.94 0.00
10011531 996,963.32 0.00
10011111 984,233.69 0.00
10012207 946,727.72 4,082.28
10012159 923,836.82 0.00
10012224 919,178.06 0.00
10012258 874,173.80 0.00
10012282 853,011.60 0.00
10012283 818,092.98 0.00
10012185 783,238.54 0.00
10011630 369,131.82 0.00
10011631 329,225.68 0.00
10012222 649,039.42 0.00
10012173 609,300.05 0.00
10012132 599,405.37 0.00
10012216 599,139.78 0.00
10012122 594,051.91 0.00
10011422 572,289.14 0.00
10012213 519,814.85 0.00
10012212 509,125.11 0.00
10012145 499,208.37 0.00
10012143 499,041.96 0.00
10010403 293,527.77 0.00
Totals 950,285,955.97 43,354.19
</TABLE>
<TABLE>
<CAPTION>
Loan Number Bankruptcy REO
Date Date
<S> <C> <C>
Totals
</TABLE>
<TABLE>
Current Outstanding Actual Outstanding
P & I P & I Principal Servicing
Advances Advances Balance Advances
<S> <C> <C> <C> <C>
Totals by deliquency code:
Totals for status code = A (174 Loans) 7,124,867.89 7,124,867.89 932,358,853.06 43,354.19
Totals for status code = B ( 4 Loans) 144,139.55 144,139.55 17,927,102.91 0.00
</TABLE>
(1) Status of Mortgage Loan
A- Payment Not Received But Still in Grace Period
B- Late Payment But Less Than 1 Month Delinquent
0- Current
1- One Month Delinquent
2- Two Months Delinquent
3- Three Or More Months Delinquent
4- Assumed Scheduled Payment (Performing Matured Balloon)
7- Foreclosure
9- REO
(2) Resolution Strategy Code
1- Modification
2- Foreclosure
3- Bankruptcy
4- Extension
5- Note Sale
6- DPO
7- REO
8- Resolved
9- Pending Return to Master Server
10- Deed In Lieu Of Foreclosure
11- Full Payoff
12- Reps and Warranties
13- Other or TBD
**Outstanding P&I Advances include the current period advance.
<TABLE>
Specially Serviced Loan Detail - Part 1
Loan Offering Servicing Resolution Schedule Property State Interest Actual
Number Document Transfer Strategy Balance Type (2) Rate Balance
Cross-Reference Date Code(1)
<S> <C> <C> <C> <C> <C> <C> <C>
No Specially Serviced Loans this Period
</TABLE>
<TABLE>
<CAPTION>
Net DSCR DSCR Note Maturity Remaining
Loan Operation Date Date Date Amortizing
Number Income Term
<S> <C> <C> <C> <C> <C> <C>
</TABLE>
<TABLE>
<CAPTION>
Specially Serviced Loan Detail - Part 2
Loan Offering Resolution Site Phase l Appraisal Appraisal Other REO Comments
Number Document Strategy Inspection Date Date Value Property
Cross-Reference Code(1) Date Revenue
<S> <C> <C> <C> <C> <C> <C> <C> <C>
No Specially Serviced Loans this Period
</TABLE>
(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 Server
10- Deed In Lieu Of Foreclosure
11- Full Payoff
12- Reps and Warranties
13- Other or TBD
Modified Loan Detail
No Modified Loans
Liquidated Loan Detail
No Liquidated Loans this Period
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