SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
Date of Report: December 22, 1997
(Date of earliest event reported)
MORTGAGE CAPITAL FUNDING, INC.
(Sponsor)
(Issuer in Respect of
Multifamily/Commercial Mortgage Pass-Through Certificates
Series 1997-MC2)
(Exact name of registrant as specified in charter)
Delaware 333-24489 13-3408716
(State or other juris- (Commission I.R.S. Employer
diction of organization) File No.) Identification No.)
399 Park Avenue, New York, New York 10043
(Address of principal executive offices) (Zip Code)
Registrant's Telephone Number, including area code
(212) 559-6899
(Former name or former address, if changed since
last report.)
ITEM 5. OTHER EVENTS
This Current Report on Form 8-K relates to the
Trust Fund formed, and the Commercial Mortgage Pass-Through
Certificates Series 1997-MC2 issued pursuant to, a Pooling
and Servicing Agreement, dated as of June 1, 1997 (the
"Pooling and Servicing Agreement"), by and among Mortgage
Capital Funding, Inc., as sponsor, NationsBanc Mortgage
Capital Corporation, as additional warranting party, as
additional warranting party, CRIIMI MAE Services Limited
Partnership, as master servicer and special servicer,
LaSalle National Bank, as trustee and REMIC administrator,
and ABN AMRO Bank, N.V., as fiscal agent. The Class A-1,
Class A-2, Class A-3, Class B, Class C, Class D and Class E
Certificates have been registered pursuant to the Act under
a Registration Statement on Form S-3 (File No.333-24489)
(the "Registration Statement").
Capitalized terms used herein and not defined
herein have the same meanings ascribed to such terms in the
Pooling and Servicing Agreement.
Pursuant to Section 8.14 of the Pooling and
Servicing Agreement, the Trustee is filing this Current
Report containing the December 22, 1997 monthly distribution
report prepared by the Trustee pursuant to Section 4.02
thereof.
This Current Report is being filed by the Trustee,
in its capacity as such under the Pooling and Servicing
Agreement, on behalf of the Registrant. The information
reported and contained herein has been supplied to the
Trustee by one or more of the Master Servicer, the Special
Servicer or other third parties without independent review
or investigation by the Trustee. Pursuant to the Pooling
and Servicing Agreement, the Trustee is not responsible for
the accuracy or completeness of such information.
ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL
INFORMATION
AND EXHIBITS
(c) Exhibits
Exhibit No. Description
99 Monthly distribution report
pursuant to
Section 4.2 of the Pooling and
Servicing
Agreement for the distribution on
December 22, 1997
Pursuant to the requirements of the Securities Exchange Act
of 1934, the Registrant has duly caused this report to be
signed on behalf of the Registrant by the undersigned
thereunto duly authorized.
LASALLE NATIONAL BANK, IN
ITS CAPACITY AS TRUSTEE
UNDER THE POOLING AND
SERVICING AGREEMENT ON
BEHALF OF MORTGAGE CAPTIAL
FUNDING, INC, REGISTRANT
By: /s Russell Goldenberg
Russell Goldenberg,
Senior Vice President
Date: December 30, 1997
ABN AMRO
LaSalle National Bank
Administrator:
Alyssa Stahl (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
Mortgage Capital Funding, Inc.
Midland Loan Services, L.P., as Servicer
Multifamily/Commercial Mortgage Pass-Through Certificates
Series 1997-MC2
ABN AMRO Acct: 67-7846-10-7
Statement Date 12/22/97
Payment Date: 12/22/97
Prior Payment: NA
Record Date: 11/28/97
WAC: 8.230475%
WAMM: 115
Table Of Contents 1
REMIC Certificate Report 3
Other Related Information 3
Asset Backed Facts Sheets 1
Delinquency Loan Detail 1
Mortgage Loan Characteristics 2
Loan Level Listing 7
Total Pages Included In This Package 18
Specially Serviced Loan Detail Appendix A
Modified Loan Detail Appendix B
Realized Loss Detail Appendix C
Remic II
Original Opening
Class Face Value (1) Balance
CUSIP Per $1,000 Per $1,000
A-1 143,471,137.00 143,471,137.00
61910DDA7 1000.000000000 1000.000000000
A-2 465,932,965.00 465,932,965.00
61910DDB5 1000.000000000 1000.000000000
X 870,490,231.00N 870,490,231.00
61910DDC3 1000.000000000 1000.000000000
B 52,234,637.00 52,234,637.00
61910DDD1 1000.000000000 1000.000000000
C 43,528,864.00 43,528,864.00
61910DDE9 1000.000000000 1000.000000000
D 39,175,978.00 39,175,978.00
61910DDF6 1000.000000000 1000.000000000
E 26,117,318.00 26,117,318.00
61910DDG4 1000.000000000 1000.000000000
F 43,528,864.00 43,528,864.00
61910DDH2 1000.000000000 1000.000000000
G 8,705,772.00 8,705,772.00
61910DDJ8 1000.000000000 1000.000000000
H 19,587,989.00 19,587,989.00
61910DDK5 1000.000000000 1000.000000000
J 10,882,216.00 10,882,216.00
61910DDL3 1000.000000000 1000.000000000
K 17,411,549.00 17,411,549.00
61910DDM1 1000.000000000 1000.000000000
R-II 0.00 0.00
9ABSA939 1000.000000000 1000.000000000
870,577,289.00 870,577,289.00
Notes: (1) N denotes notional balance not included in total (2)
Interest Paid minus
Interest Adjustment minus Deferred Interest equals Accrual (3)
Estimated
Principal Principal Negative
Class Payment Adj. or Loss Amortization
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 760,995.09 0.00 0.00
61910DDA7 5.304168531 0.000000000 0.000000000
A-2 0.00 0.00 0.00
61910DDB5 0.000000000 0.000000000 0.000000000
X 0.00 0.00 0.00
61910DDC3 0.000000000 0.000000000 0.000000000
B 0.00 0.00 0.00
61910DDD1 0.000000000 0.000000000 0.000000000
C 0.00 0.00 0.00
61910DDE9 0.000000000 0.000000000 0.000000000
D 0.00 0.00 0.00
61910DDF6 0.000000000 0.000000000 0.000000000
E 0.00 0.00 0.00
61910DDG4 0.000000000 0.000000000 0.000000000
F 0.00 0.00 0.00
61910DDH2 0.000000000 0.000000000 0.000000000
G 0.00 0.00 0.00
61910DDJ8 0.000000000 0.000000000 0.000000000
H 0.00 0.00 0.00
61910DDK5 0.000000000 0.000000000 0.000000000
J 0.00 0.00 0.00
61910DDL3 0.000000000 0.000000000 0.000000000
K 0.00 0.00 0.00
61910DDM1 0.000000000 0.000000000 0.000000000
R-II 0.00 0.00 0.00
9ABSA939 0.000000000 0.000000000 0.000000000
760,995.09 0.00 0.00
Notes: (1) N denotes notional balance not included in total (2)
Interest Paid minus
Interest Adjustment minus Deferred Interest equals Accrual (3)
Estimated
Closing Interest Interest
Class Balance Payment Adjustment
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 142,710,141.91 780,124.31 0.00
61910DDA7 994.695831469 5.437500018 0.000000000
A-2 142,710,141.91 780,124.31 0.00
61910DDB5 994.695831469 5.437500018 0.000000000
X 142,710,141.91 780,124.31 0.00
61910DDC3 994.695831469 5.437500018 0.000000000
B 142,710,141.91 780,124.31 0.00
61910DDD1 994.695831469 5.437500018 0.000000000
C 142,710,141.91 780,124.31 0.00
61910DDE9 994.695831469 5.437500018 0.000000000
D 142,710,141.91 780,124.31 0.00
61910DDF6 994.695831469 5.437500018 0.000000000
E 142,710,141.91 780,124.31 0.00
61910DDG4 994.695831469 5.437500018 0.000000000
F 142,710,141.91 780,124.31 0.00
61910DDH2 994.695831469 5.437500018 0.000000000
G 142,710,141.91 780,124.31 0.00
61910DDJ8 994.695831469 5.437500018 0.000000000
H 142,710,141.91 780,124.31 0.00
61910DDK5 994.695831469 5.437500018 0.000000000
J 142,710,141.91 780,124.31 0.00
`
61910DDL3 994.695831469 5.437500018 0.000000000
K 142,710,141.91 780,124.31 0.00
61910DDM1 994.695831469 5.437500018 0.000000000
R-II 142,710,141.91 780,124.31 0.00
9ABSA939 994.695831469 5.437500018 0.000000000
869,816,293 5,837,219.27
Total P&I Payme 6,598,214.36
Notes: (1) N denotes notional balance not included in total (2)
Interest Paid minus
Interest Adjustment minus Deferred Interest equals Accrual (3)
Estimated
Pass-Through
Class Rate (2)
CUSIP Next Rate (3)
A-1 6.52500000%
61910DDA7 Fixed
A-2 6.66400000%
61910DDB5 Fixed
X 1.36876708%
61910DDC3 0.015848451
B 6.73400000%
61910DDD1 Fixed
C 6.88100000%
61910DDE9 Fixed
D 7.11700000%
61910DDF6 Fixed
E 7.21400000%
61910DDG4 Fixed
F 7.21400000%
61910DDH2 Fixed
G 6.00000000%
61910DDJ8 Fixed
H 6.00000000%
61910DDK5 Fixed
J 6.00000000%
61910DDL3 Fixed
K 6.00000000%
61910DDM1 Fixed
R-II
9ABSA939 None
Notes: (1) N denotes notional balance not included in total (2)
Interest Paid minus
Interest Adjustment minus Deferred Interest equals Accrual (3)
Estimated
Remic I
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1-Major 143,456,789.89143,456,789.89 760,918.99
None 1000.0000000001000.000000000 5.304168528
A-1-Minor 14,347.11 14,347.11 76.10
None 1000.0000000001000.000000000 5.304204122
A-2-Major 465,886,371.70465,886,371.70 0.00
None 1000.0000000001000.000000000 0.000000000
A-2-Minor 46,593.30 46,593.30 0.00
None 1000.0000000001000.000000000 0.000000000
B-Major 52,229,413.54 52,229,413.54 0.00
None 1000.0000000001000.000000000 0.000000000
B-Minor 5,223.46 5,223.46 0.00
None 1000.0000000001000.000000000 0.000000000
C-Major 43,524,511.11 43,524,511.11 0.00
None 1000.0000000001000.000000000 0.000000000
C-Minor 4,352.89 4,352.89 0.00
None 1000.0000000001000.000000000 0.000000000
D-Major 39,172,060.40 39,172,060.40 0.00
None 1000.0000000001000.000000000 0.000000000
D-Minor 3,917.60 3,917.60 0.00
None 1000.0000000001000.000000000 0.000000000
E-Major 26,114,706.27 26,114,706.27 0.00
None 1000.0000000001000.000000000 0.000000000
E-Minor 2,611.73 2,611.73 0.00
None 1000.0000000001000.000000000 0.000000000
F-Major 43,524,511.11 43,524,511.11 0.00
None 1000.0000000001000.000000000 0.000000000
F-Minor 4,352.89 4,352.89 0.00
None 1000.0000000001000.000000000 0.000000000
G-Major 8,704,901.42 8,704,901.42 0.00
None 1000.0000000001000.000000000 0.000000000
Notes: (1) N denotes notional balance not included in total (2)
Interest Paid minus
Interest Adjustment minus Deferred Interest equals Accrual (3)
Estimated
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1-Major 0.00 0.00 142,695,870.90
None 0.000000000 0.000000000 994.695831472
A-1-Minor 0.00 0.00 14,271.01
None 0.000000000 0.000000000 994.695795878
A-2-Major 0.00 0.00 465,886,371.70
None 0.000000000 0.000000000 1000.000000000
A-2-Minor 0.00 0.00 46,593.30
None 0.000000000 0.000000000 1000.000000000
B-Major 0.00 0.00 52,229,413.54
None 0.000000000 0.000000000 1000.000000000
B-Minor 0.00 0.00 5,223.46
None 0.000000000 0.000000000 1000.000000000
C-Major 0.00 0.00 43,524,511.11
None 0.000000000 0.000000000 1000.000000000
C-Minor 0.00 0.00 4,352.89
None 0.000000000 0.000000000 1000.000000000
D-Major 0.00 0.00 39,172,060.40
None 0.000000000 0.000000000 1000.000000000
D-Minor 0.00 0.00 3,917.60
None 0.000000000 0.000000000 1000.000000000
E-Major 0.00 0.00 26,114,706.27
None 0.000000000 0.000000000 1000.000000000
E-Minor 0.00 0.00 2,611.73
None 0.000000000 0.000000000 1000.000000000
F-Major 0.00 0.00 43,524,511.11
None 0.000000000 0.000000000 1000.000000000
F-Minor 0.00 0.00 4,352.89
None 0.000000000 0.000000000 1000.000000000
G-Major 0.00 0.00 8,704,901.42
None 0.000000000 0.000000000 1000.000000000
Notes: (1) N denotes notional balance not included in total (2)
Interest Paid minus
Interest Adjustment minus Deferred Interest equals Accrual (3)
Estimated
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
A-1-Major 961,893.90 0.00 8.04613488%
None 6.705112395 0.000000000 8.26234618%
A-1-Minor 78.01 0.00 6.52500000%
None 5.437331978 0.000000000 Fixed
A-2-Major 3,123,820.49 0.00 8.04613488%
None 6.705112405 0.000000000 8.26234618%
A-2-Minor 258.75 0.00 6.66400000%
None 5.553373554 0.000000000 Fixed
B-Major 350,204.09 0.00 8.04613488%
None 6.705112431 0.000000000 8.26234618%
B-Minor 29.31 0.00 6.73400000%
None 5.611223212 0.000000000 Fixed
C-Major 291,836.74 0.00 8.04613488%
None 6.705112420 0.000000000 8.26234618%
C-Minor 24.96 0.00 6.88100000%
None 5.734121469 0.000000000 Fixed
D-Major 262,653.07 0.00 8.04613488%
None 6.705112453 0.000000000 8.26234618%
D-Minor 23.23 0.00 7.11700000%
None 5.929650807 0.000000000 Fixed
E-Major 175,102.04 0.00 8.04613488%
None 6.705112368 0.000000000 8.26234618%
E-Minor 15.70 0.00 7.21400000%
None 6.011341142 0.000000000 Fixed
F-Major 291,836.74 0.00 8.04613488%
None 6.705112420 0.000000000 8.26234618%
F-Minor 26.17 0.00 7.21400000%
None 6.012097710 0.000000000 Fixed
G-Major 58,367.34 0.00 8.04613488%
None 6.705112118 0.000000000 8.26234618%
Notes: (1) N denotes notional balance not included in total (2)
Interest Paid minus
Interest Adjustment minus Deferred Interest equals Accrual (3)
Estimated
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
G-Minor 870.58 870.58 0
None 1000 1000 0
H-Major 19586030.2 19586030.2 0
None 1000 1000 0
H-Minor 1958.8 1958.8 0
None 1000 1000 0
J-Major 10881127.78 10881127.78 0
None 1000 1000 0
J-Minor 1088.22 1088.22 0
None 1000 1000 0
K-Major 17409807.85 17409807.85 0
None 1000 1000 0
K-Minor 1741.15 1741.15 0
None 1000 1000 0
R-I 0.00000001 0.00000001 0
9ABSA938 1000 1000 0
870,577,289.00 0.00 870,577,289.00
Notes: (1) N denotes notional balance not included in total (2)
Interest Paid minus
Interest Adjustment minus Deferred Interest equals Accrual (3)
Estimated
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
G-Minor 0 0 870.58
None 0 0 1000
H-Major 0 0 19586030.2
None 0 0 1000
H-Minor 0 0 1958.8
None 0 0 1000
J-Major 0 0 10881127.78
None 0 0 1000
J-Minor 0 0 1088.22
None 0 0 1000
K-Major 0 0 17409807.85
None 0 0 1000
K-Minor 0 0 1741.15
None 0 0 1000
R-I 0 0 0
9ABSA938 0 0 0
0.00 0.00 0.00
Notes: (1) N denotes notional balance not included in total (2)
Interest Paid minus
Interest Adjustment minus Deferred Interest equals Accrual (3)
Estimated
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
G-Minor 4.35 0.00 6.00000000%
None 4.996668887 0.000000000 Fixed
H-Major 131,326.53 0.00 8.04613488%
None 6.705112198 0.000000000 0.082623462
H-Minor 9.79 0.00 6.00000000%
None 4.997957933 0.000000000 Fixed
J-Major 72,959.18 0.00 8.04613488%
None 6.705111959 0.000000000 0.082623462
J-Minor 5.44 0.00 6.00000000%
None 4.998989175 0.000000000 Fixed
K-Major 116,734.72 0.00 8.04613488%
None 6.705112486 0.000000000 0.082623462
K-Minor 8.71 0.00 6.00000000%
None 5.002440915 0.000000000 Fixed
R-I 99.31 0.00
9ABSA938 0.000114074 0.000000000 None
5,837,318.57 0.00
Total P&I Payme 6,598,313.66
Notes: (1) N denotes notional balance not included in total (2)
Interest Paid minus
Interest Adjustment minus Deferred Interest equals Accrual (3)
Estimated
ABN AMRO
LaSalle National Bank
Administrator:
Alyssa Stahl (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
Mortgage Capital Funding, Inc.
Midland Loan Services, L.P., as Servicer
Multifamily/Commercial Mortgage Pass-Through Certificates
Series 1997-MC2
ABN AMRO Acct: 67-7846-10-7
Other Related Information
Statement Date: 12/22/97
Payment Date: 12/22/97
Prior Payment: NA
Record Date: 11/28/97
Accrued Net Prior Ending
Certificate Prepayment Prepayment Unpaid Unpaid
Class Interest Int. ShortfalPremiums Interest Interest
A-1 780,124.31 0.00 0.00 0.00 0.00
A-2 2,587,481.07 0.00 0.00 0.00 0.00
X 992,915.31 0.00 0.00 0.00 0.00
B 293,123.37 0.00 0.00 0.00 0.00
C 249,601.76 0.00 0.00 0.00 0.00
D 232,346.20 0.00 0.00 0.00 0.00
E 157,008.61 0.00 0.00 0.00 0.00
F 261,681.02 0.00 0.00 0.00 0.00
G 43,528.86 0.00 0.00 0.00 0.00
H 97,939.95 0.00 0.00 0.00 0.00
J 54,411.08 0.00 0.00 0.00 0.00
K 87,057.75 0.00 0.00 0.00 0.00
Totals: 5,837,219.29 0.00 0.00 0.00 0.00
Other Actual
Interest Distribution
Class Shortfalls of Interest
A-1 0.00 780,124.31
A-2 0.00 2,587,481.07
X 0.00 992,915.31
B 0.00 293,123.37
C 0.00 249,601.76
D 0.00 232,346.20
E 0.00 157,008.61
F 0.00 261,681.02
G 0.00 43,528.86
H 0.00 97,939.95
J 0.00 54,411.08
K 0.00 87,057.73
Totals: 0.00 5,837,219.27
*Advances
Prior Current Period
Principal Interest Principal Interest
Servicer 0.00 0.00 65,656.53 480,143.87
Trustee: 0.00 0.00 0.00 0.00
Fiscal Agen 0.00 0.00 0.00 0.00
0.00 0.00 65,656.53 480,143.87
The report Advance information is intended to highligh payments that are
outstanding as of 12/10/97 (the Determination Date) and does not reflect
late payments after such date. As a result, actual advances made by the
Servicer on 12/19/97 (the P&I Advance Date) may be significantly
lesss than the advance information displayed above.
R Outstanding
Principal Interest Principal Interest
Servicer 0.00 0.00 65,656.53 480,143.87
Trustee: 0.00 0.00 0.00 0.00
Fiscal Agen 0.00 0.00 0.00 0.00
0.00 0.00 65,656.53 480,143.87
The report Advance information is intended to highligh payments that are
outstanding as of 12/10/97 (the Determination Date) and does not reflect
late payments after such date. As a result, actual advances made by the
Servicer on 12/19/97 (the P&I Advance Date) may be significantly
lesss than the advance information displayed above.
Servicing Compens
Type of Master Sub Special
Compensation Servicer Servicer Servicer
Current Accrued Fees: 29,016.78 86,582.94 0.00
Prepayment Interest Excess: 0.00 0.00 0.00
Penalty Charges: 0.00 0.00 0.00
Assumption Fees: 0.00 0.00 0.00
Modification Fees: 0.00 0.00 0.00
Workout Fees: 0.00 0.00 0.00
Interest on Servicing Advances: 0.00 0.00 0.00
Other Fees: 0.00 0.00 0.00
Totals: 29,016.78 86,582.94 0.00
General Mortgage Pool Informa
Available Distribution Amount: 6,598,313.66
Beginning Loan Count: 181
Ending Loan Count: 181
Beginning Aggregate Principal Balance: 870,577,289.24
Ending Aggregate Principal Balance: 869,816,294.15
Current Period Scheduled Principal: 760,999.86
Current Period Unscheduled Principal: (4.77)
Current Period Realized Losses: 0.00
Current Period Additional Trust Fund Expenses: 0.00
Current Weighted Average Mortgage Rate: 8.230%
Next Weighted Average Mortgage Rate: 8.452%
Current Weighted Average Net Mortgage Rate: 8.046%
Next Weighted Average Net Mortgage Rate: 8.262%
Summary of REO Properties
Property Property Property Assumed Outstanding
Loan NumbeName Type Address Mo. Payment Unpaid Bal.
1.
2.
3. No REO Properties as of Th
4.
5.
DistributionDelinq 1 Month Delinq 2 Months
Date # Balance # Balance
12/22/97 2 6,025,347.93 0 0
1.10% 0.692% 0.00 0.000
Note: Foreclosure and REO Totals are Included in the Appropriate
Delinquency Aging Category
Delinq 3+ Months Foreclosure/Bankruptcy REO
# Balance # Balance # Balance
0 0 0 0 0 0
0.00 0.000 0.00 0.000 0.00 0.000
Note: Foreclosure and REO Totals are Included in the Appropriate
Delinquency Aging Category
Modifications Prepayments Curr Weighted Avg.
# Balance # Balance Coupon Remit
0 0 0 0 8.2305% 8.0461%
0.00 0.000 0.00 0.000 0.00 0.000
Note: Foreclosure and REO Totals are Included in the Appropriate
Delinquency Aging Category
Delinquent Loan Detail
Paid Outstanding Out. Property
Disclosure DThru Current P&I P&I Protection
Control # Date Advance Advances** Advances
C124 11/1/97 18,458.76 18,458.76 0.00
C153 11/1/97 10,290.62 10,290.62 0.00
C190 11/1/97 17,658.71 17,658.71 0.00
C061 11/1/97 15,011.41 15,011.41 0.00
C181 11/1/97 12,555.72 12,555.72 0.00
C161 11/1/97 151,140.83 151,140.83 0.00
C080 11/1/97 5,177.52 5,177.52 0.00
C059-C060 11/1/97 14,952.65 14,952.65 0.00
C166 11/1/97 52,365.42 52,365.42 0.00
C101 10/1/97 35,670.19 35,670.19 0.00
N070 11/1/97 10,372.90 10,372.90 0.00
N002 11/1/97 132,412.64 132,412.64 0.00
C066-C067 10/1/97 12,340.10 12,340.10 0.00
C138-C139 11/1/97 38,677.00 38,677.00 0.00
C051 11/1/97 18,715.94 18,715.94 0.00
Total 545,800.41 545,800.41 0.00
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but < one month delinq
1. P&I Advance - Loan delinquent 1 month
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
4. Matured Balloon/Assumed Scheduled Payment
** Outstanding P&I Advances include the current period P&I Advance
Special
Disclosure DAdvance Servicer Foreclosure Bankruptcy REO
Control # Description Transfer DateDate Date Date
C124 B
C153 B
C190 B
C061 B
C181 B
C161 B
C080 B
C059-C060 B
C166 B
C101 1
N070 B
N002 B
C066-C067 1
C138-C139 B
C051 B
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but < one month delinq
1. P&I Advance - Loan delinquent 1 month
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
4. Matured Balloon/Assumed Scheduled Payment
** Outstanding P&I Advances include the current period P&I Advance
Delinquent Loan Detail
Paid Outstanding Out. Property
Disclosure DThru Current P&I P&I Protection Advance
Control # Date Advance Advances** Advances Description
(1)
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but < one month delinq
1. P&I Advance - Loan delinquent 1 month
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
4. Matured Balloon/Assumed Scheduled Payment
** Outstanding P&I Advances include the current period P&I Advance
Special
Disclosure DServicer Foreclosure Bankruptcy REO
Control # Transfer DatDate Date Date
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but < one month delinq
1. P&I Advance - Loan delinquent 1 month
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
4. Matured Balloon/Assumed Scheduled Payment
** Outstanding P&I Advances include the current period P&I Advance
Distribution of Principal Balances
Current Scheduled Number Scheduled Based on
Balances of Loans Balance Balance
0 to 100000 0 0.00 0.00%
100000.01 to 200000 0 0.00 0.00%
200000.01 to 300000 0 0.00 0.00%
300000.01 to 400000 0 0.00 0.00%
400000.01 to 500000 0 0.00 0.00%
500000.01 to 600000 0 0.00 0.00%
600000.01 to 700000 2 1,222,726.53 0.14%
700000.01 to 800000 2 1,576,691.48 0.18%
800000.01 to 900000 4 3,368,019.21 0.39%
900000.01 to 1000000 4 3,908,282.07 0.45%
1000000.01 to 1100000 4 4,244,079.64 0.49%
1100000.01 to 1200000 3 3,587,166.06 0.41%
1200000.01 to 1300000 1 1,236,071.17 0.14%
1300000.01 to 1400000 5 6,930,440.04 0.80%
1400000.01 to 1500000 6 8,763,309.90 1.01%
1500000.01 to 1600000 4 6,242,886.72 0.72%
1600000.01 to 1700000 4 6,674,101.20 0.77%
1700000.01 to 1800000 4 7,025,339.43 0.81%
1800000.01 to 1900000 4 7,536,015.58 0.87%
1900000.01 & Above 134807,501,165.1 92.84%
tal 181869,816,294.1 100.00%
Average Scheduled Balance is 4,805,614.88
Maximum Scheduled Balance is 28,440,346.24
Minimum Scheduled Balance is 603,757.04
Distribution of Property Types
Number Scheduled Based on
Property Types of Loans Balance Balance
Multifamily 71360,510,520.4 41.45%
Retail 53240,074,290.9 27.60%
Office 26114,903,256.4 13.21%
Health Care 1386,394,192.37 9.93%
Industrial 1034,457,761.70 3.96%
Health Care 320,300,856.36 2.33%
Mobile Home 3 9,035,379.69 1.04%
Self Storage 2 4,140,036.20 0.48%
Total 181869,816,294.1 100.00%
Distribution of Mortgage Interest Rates
Current Mortgage Number Scheduled Based on
Interest Rate of Loans Balance Balance
7.000% or less
7.000% to 7.500% 557,960,697.91 6.66%
7.500% to 8.000% 40205,985,594.2 23.68%
8.000% to 8.500% 83412,593,619.5 47.43%
8.500% to 9.000% 33121,368,406.3 13.95%
9.000% to 9.500% 2071,907,976.16 8.27%
9.500% to 10.000% 0 0.00 0.00%
10.000% to 10.500% 0 0.00 0.00%
10.500% to 11.000% 0 0.00 0.00%
11.000% to 11.500% 0 0.00 0.00%
11.500% to 12.000% 0 0.00 0.00%
12.000% to 12.500% 0 0.00 0.00%
12.500% to 13.000% 0 0.00 0.00%
13.000% to 13.500% 0 0.00 0.00%
13.500% & Above 0 0.00 0.00%
Total 181869,816,294.1 100.00%
W/Avg Mortgage Interest Rate is 8.23%
Minimum Mortgage Interest Rate is 7.30%
Maximum Mortgage Interest Rate is 9.44%
Geographic Distribution
Number Scheduled Based on
Geographic Location of Loans Balance Balance
California 11114,091,284.5 13.12%
Texas 2590,217,485.91 10.37%
Florida 1880,385,838.21 9.24%
Nevada 1163,934,669.81 7.35%
Virginia 646,291,036.05 5.32%
Michigan 339,519,675.11 4.54%
North Carolina 739,255,268.52 4.51%
New York 1138,370,086.86 4.41%
Illinois 429,809,977.96 3.43%
New Jersey 727,131,808.91 3.12%
Puerto Rico 126,455,952.01 3.04%
Ohio 621,705,991.53 2.50%
Utah 421,484,241.30 2.47%
Pennsylvania 720,222,202.94 2.32%
Indiana 219,577,881.89 2.25%
Arizona 418,040,486.84 2.07%
Missouri 317,038,591.85 1.96%
Wisconsin 216,992,023.51 1.95%
Alabama 515,774,335.67 1.81%
Arkansas 415,104,789.92 1.74%
Georgia 514,493,752.59 1.67%
Massachusetts 212,855,534.61 1.48%
Delaware 3 8,525,174.30 0.98%
Maryland 4 7,401,429.90 0.85%
Maine 2 7,236,543.13 0.83%
Nebraska 1 6,904,371.67 0.79%
South Carolina 2 6,658,146.87 0.77%
Colorado 3 6,639,297.27 0.76%
Washington 2 6,588,434.88 0.76%
Iowa 2 6,184,585.60 0.71%
Other 1424,925,393.94 2.87%
Total 181869,816,294.1 100.00%
Loan Seasoning
Number Scheduled Based on
Number of Years of Loans Balance Balance
1 year or less 181869,816,294.1 100.00%
1+ to 2 years 0 0.00 0.00%
2+ to 3 years 0 0.00 0.00%
3+ to 4 years 0 0.00 0.00%
4+ to 5 years 0 0.00 0.00%
5+ to 6 years 0 0.00 0.00%
6+ to 7 years 0 0.00 0.00%
7+ to 8 years 0 0.00 0.00%
8+ to 9 years 0 0.00 0.00%
9+ to 10 years 0 0.00 0.00%
10 years or more 0 0.00 0.00%
Total 181869,816,294.1 100.00%
(1) Debt Service Coverage Ratiosa are calculated as described in the
prospectus, va
updated periodically as new NOI figures became available from borrowers
on asset le
Neither the Trustee, Servicer, Special Servicer or Underwriter makes any
representa
as to the accuracy of the data provided by the borrower for this
calculation.
Distribution of RemaininFully Amortizing
Fully Amortizing Number Scheduled Based on
Mortgage Loans of Loans Balance Balance
60 months or less 0 0 0.00%
61 to 120 months 0 0 0.00%
121 to 180 months 1 997,090 0.11%
181 to 240 months 0 0 0.00%
241 to 360 months 0 0 0.00%
Total 1 997,090 0.11%
(1) Debt Service Coverage Ratiosa are calculated as described in the
prospectus, va
updated periodically as new NOI figures became available from borrowers
on asset le
Neither the Trustee, Servicer, Special Servicer or Underwriter makes any
representa
as to the accuracy of the data provided by the borrower for this
calculation.
Distribution of DSCR
Debt Service Number Scheduled Based on
Coverage Ratio (1) of Loans Balance Balance
0.500 or less 0 0 0.00%
0.500 to 0.625 1 4,286,977 0.49%
0.625 to 0.750 0 0 0.00%
0.750 to 0.875 0 0 0.00%
0.875 to 1.000 0 0 0.00%
1.000 to 1.125 0 0 0.00%
1.125 to 1.250 3 27,432,081 3.15%
1.250 to 1.375 46 304,627,230 35.02%
1.375 to 1.500 66 261,550,720 30.07%
1.500 to 1.625 33 142,102,929 16.34%
1.625 to 1.750 9 51,900,675 5.97%
1.750 to 1.875 12 43,398,213 4.99%
1.875 to 2.000 3 5,969,991 0.69%
2.000 to 2.125 2 2,993,383 0.34%
2.125 & above 6 25,554,095 2.94%
Unknown 0 0 0.00%
Total 181 869,816,294 100.00%
Weighted Average Debt Service Coverage Ratio is 1.504296
(1) Debt Service Coverage Ratiosa are calculated as described in the
prospectus, va
updated periodically as new NOI figures became available from borrowers
on asset le
Neither the Trustee, Servicer, Special Servicer or Underwriter makes any
representa
as to the accuracy of the data provided by the borrower for this
calculation.
Distribution of Amortization Type
Number Scheduled Based on
Amortization Type of Loans Balance Balance
Fully Amortizing 1 997,090 0.11%
Amortizing Balloon 180 868,819,205 99.89%
Total 181 869,816,294 100.00%
(1) Debt Service Coverage Ratiosa are calculated as described in the
prospectus, va
updated periodically as new NOI figures became available from borrowers
on asset le
Neither the Trustee, Servicer, Special Servicer or Underwriter makes any
representa
as to the accuracy of the data provided by the borrower for this
calculation.
Distribution of RemaininBalloon Loans
Balloon Number Scheduled Based on
Mortgage Loans of Loans Balance Balance
12 months or less 0 0 0.00%
13 to 24 months 0 0 0.00%
25 to 36 months 0 0 0.00%
37 to 48 months 0 0 0.00%
49 to 60 months 1 2,729,038 0.31%
61 to 120 months 179 866,090,166 99.57%
121 to 180 months 0 0 0.00%
181 to 240 months 0 0 0.00%
Total 180 868,819,205 99.89%
Weighted Average Months to Maturity is 114.7
(1) Debt Service Coverage Ratiosa are calculated as described in the
prospectus, va
updated periodically as new NOI figures became available from borrowers
on asset le
Neither the Trustee, Servicer, Special Servicer or Underwriter makes any
representa
as to the accuracy of the data provided by the borrower for this
calculation.
NOI Aging
Number Scheduled Based on
NOI Date of Loans Balance Balance
1 year or le 10 69,121,828 7.95%
1 to 2 years 158 733,226,453 84.30%
2 Years or M 3 10,378,495 1.19%
Unknown 10 57,089,518 6.56%
Total 181 869,816,294 100.00%
(1) Debt Service Coverage Ratiosa are calculated as described in the
prospectus, va
updated periodically as new NOI figures became available from borrowers
on asset le
Neither the Trustee, Servicer, Special Servicer or Underwriter makes any
representa
as to the accuracy of the data provided by the borrower for this
calculation.
Loan Level Detail
Property Operating
Disclosure Type Maturity Statement
Control # Group Code Date DSCR Date
C008 MCF97MC2 Multifamily 11/1/07 1.350 12/31/96
C010-C015 MCF97MC2 Multifamily 9/1/07 1.520 12/31/96
C016 MCF97MC2 Multifamily 10/1/07 1.300 6/30/97
C020 MCF97MC2 Multifamily 11/1/07 1.400 12/31/96
C022 MCF97MC2 Multifamily 8/1/07 1.380 12/31/96
C023 MCF97MC2 Multifamily 11/1/07 1.450 12/31/96
C024 MCF97MC2 Multifamily 8/1/07 1.580 12/31/96
C027 MCF97MC2 Multifamily 6/1/07 1.276 12/31/96
C030 MCF97MC2 Multifamily 8/1/07 1.370 12/31/96
C031 MCF97MC2 Multifamily 6/1/07 1.440 12/31/96
C033-C034 MCF97MC2 Multifamily 10/1/07 1.530 12/31/96
C036-C037 MCF97MC2 Multifamily 10/1/07 1.860 12/31/96
C039 MCF97MC2 Multifamily 6/1/07 1.421 12/31/96
C041 MCF97MC2 Multifamily 8/1/07 1.420 12/31/96
C043 MCF97MC2 Multifamily 11/1/07 1.490 12/31/96
C045 MCF97MC2 Multifamily 7/1/07 1.360 12/31/96
C046 MCF97MC2 Multifamily 11/1/07 1.500 12/31/96
C047 MCF97MC2 Multifamily 8/1/07 1.530 12/31/96
C049 MCF97MC2 Multifamily 7/1/02 2.193 12/31/95
C050 MCF97MC2 Multifamily 7/1/07 1.640 12/31/96
C051 MCF97MC2 Multifamily 11/1/07 1.410 12/31/96
C053 MCF97MC2 Multifamily 6/1/07 1.530 12/31/96
C054 MCF97MC2 Multifamily 6/1/07 1.470 12/31/96
C056 MCF97MC2 Multifamily 9/1/07 1.474 12/31/96
C057 MCF97MC2 Multifamily 8/1/07 1.330 12/31/96
C058 MCF97MC2 Multifamily 11/1/07 2.200 12/31/96
C059-C060 MCF97MC2 Multifamily 8/1/07 1.430 12/31/96
C061 MCF97MC2 Multifamily 9/1/07 1.790
C063 MCF97MC2 Multifamily 8/1/07 1.620 12/31/96
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Ending
Disclosure Principal Note Scheduled
Control # State Balance Rate P&I Prepayment
C008 IN 13,389,854 7.400% 92,779 0
C010-C015 WI 10,010,888 7.770% 71,995 0
C016 IL 9,137,689 7.300% 62,730 0
C020 AR 6,919,942 7.580% 48,801 0
C022 TX 6,335,219 7.890% 46,108 -1
C023 TX 5,995,403 7.340% 41,297 0
C024 TX 5,586,965 7.890% 40,662 0
C027 FL 5,040,865 8.680% 41,442 0
C030 TX 4,938,478 7.890% 35,942 0
C031 GA 4,483,553 8.560% 34,793 0
C033-C034 OH 3,899,440 8.140% 30,522 0
C036-C037 PA 3,495,534 7.510% 24,496 0
C039 FL 3,410,289 8.680% 28,037 0
C041 TX 3,097,772 7.890% 22,546 0
C043 KY 2,997,891 7.770% 21,534 0
C045 AR 2,990,777 8.170% 22,370 0
C046 TX 2,961,016 8.010% 21,762 0
C047 FL 2,793,636 7.980% 20,506 0
C049 OH 2,729,038 8.470% 20,991 0
C050 DE 2,687,159 8.700% 22,106 0
C051 CT 2,638,114 7.690% 18,804 0
C053 NY 2,391,441 8.680% 18,761 0
C054 TX 2,391,157 8.520% 18,488 0
C056 NJ 2,116,191 8.407% 16,958 0
C057 AZ 2,115,284 8.060% 15,645 0
C058 DE 2,097,759 7.910% 16,083 0
C059-C060 ME 1,960,064 8.440% 15,018 0
C061 NY 1,943,826 8.020% 15,076 2
C063 NJ 1,891,941 8.010% 14,677 0
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Loan
Disclosure Prepayment Status
Control # Date Code (1)
C008
C010-C015
C016
C020
C022
C023
C024
C027
C030
C031
C033-C034
C036-C037
C039
C041
C043
C045
C046
C047
C049
C050
C051 B
C053
C054
C056
C057
C058
C059-C060 B
C061 B
C063
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Loan Level Detail
Property Operating
Disclosure Type Maturity Statement
Control # Group Code Date DSCR Date
C066-C067 MCF97MC2 Multifamily 8/1/07 1.610 12/31/96
C068 MCF97MC2 Multifamily 11/1/07 1.440 12/31/96
C071 MCF97MC2 Multifamily 8/1/07 1.410 12/31/96
C074 MCF97MC2 Multifamily 11/1/07 1.560 12/31/96
C075 MCF97MC2 Multifamily 11/1/12 1.960 12/31/96
C077 MCF97MC2 Multifamily 6/1/07 1.770 12/31/96
C079 MCF97MC2 Multifamily 8/1/07 1.529 12/31/96
C080 MCF97MC2 Multifamily 6/1/07 1.360 12/31/96
C081 MCF97MC2 Retail 8/1/07 1.400 1/31/97
C082 MCF97MC2 Retail 9/1/07 1.320 12/31/96
C091 MCF97MC2 Retail 10/1/07 1.370 12/31/96
C092 MCF97MC2 Retail 11/1/07 1.390 12/31/96
C093 MCF97MC2 Retail 11/1/07 1.470 12/31/96
C094 MCF97MC2 Retail 9/1/07 1.344 12/31/95
C096 MCF97MC2 Retail 9/1/07 1.681 12/31/96
C098 MCF97MC2 Retail 8/1/07 1.420 12/31/96
C100 MCF97MC2 Retail 11/1/07 1.520 12/31/96
C101 MCF97MC2 Retail 7/1/07 1.380 12/31/96
C102 MCF97MC2 Retail 7/1/07 0.569 12/31/96
C104 MCF97MC2 Retail 11/1/07 1.510
C106 MCF97MC2 Retail 6/1/07 1.320 12/31/96
C107 MCF97MC2 Retail 11/1/07 1.550 12/31/96
C110 MCF97MC2 Retail 7/1/07 1.480 12/31/96
C111 MCF97MC2 Retail 11/1/07 1.500
C113 MCF97MC2 Retail 7/1/07 1.380 12/31/96
C114 MCF97MC2 Retail 11/1/07 1.420 12/31/96
C115 MCF97MC2 Retail 6/1/07 1.400 12/31/96
C116 MCF97MC2 Retail 10/1/07 1.680 12/31/96
C118 MCF97MC2 Retail 8/1/07 1.810 12/31/96
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Ending
Disclosure Principal Note Scheduled
Control # State Balance Rate P&I Prepayment
C066-C067 NC 1,646,515 8.250% 12,395 0
C068 TX 1,498,368 7.790% 11,369 0
C071 TX 1,396,143 7.920% 10,195 0
C074 TX 998,912 7.790% 7,580 0
C075 NH 997,090 7.920% 9,510 0
C077 CT 914,875 8.870% 7,639 0
C079 NH 797,988 8.370% 6,078 0
C080 NH 603,757 9.250% 5,198 0
C081 PR 26,455,952 8.330% 200,578 0
C082 CA 17,966,579 8.430% 137,512 0
C091 IN 6,188,027 7.880% 47,361 0
C092 UT 6,095,703 7.760% 43,743 0
C093 TX 5,993,660 7.970% 46,190 0
C094 PA 5,659,854 8.610% 44,040 0
C096 NJ 4,990,211 8.170% 37,283 0
C098 NY 4,730,336 8.160% 37,166 0
C100 AL 4,495,538 8.360% 35,812 0
C101 MA 4,378,833 8.630% 35,816 0
C102 VA 4,286,977 8.570% 33,277 0
C104 AR 3,997,216 7.820% 28,850 0
C106 DE 3,740,256 8.970% 30,092 0
C107 CA 3,597,454 7.740% 25,766 0
C110 AZ 3,238,358 9.220% 27,765 0
C111 NV 3,122,713 7.570% 22,000 0
C113 VA 2,777,577 8.580% 24,441 0
C114 UT 2,748,225 8.190% 20,544 0
C115 PA 2,611,489 9.350% 22,661 0
C116 NY 2,495,672 8.430% 20,013 0
C118 AZ 2,344,419 8.650% 18,320 0
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Loan
Disclosure Prepayment Status
Control # Date Code (1)
C066-C067 1
C068
C071
C074
C075
C077
C079
C080 B
C081
C082
C091
C092
C093
C094
C096
C098
C100
C101 1
C102
C104
C106
C107
C110
C111
C113
C114
C115
C116
C118
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Property Operating
Disclosure Type Maturity Statement
Control # Group Code Date DSCR Date
C119 MCF97MC2 Retail 8/1/07 1.370 12/31/96
C120 MCF97MC2 Retail 9/1/07 1.690 12/31/96
C121 MCF97MC2 Retail 8/1/07 1.490 12/31/96
C122 MCF97MC2 Retail 6/1/07 1.590 12/31/96
C123 MCF97MC2 Retail 8/1/07 1.470 12/31/96
C124 MCF97MC2 Retail 9/1/07 1.370 12/31/96
C127 MCF97MC2 Retail 9/1/07 1.490 12/31/96
C128 MCF97MC2 Retail 7/1/07 1.590 12/31/96
C132 MCF97MC2 Retail 6/1/07 1.400 12/31/96
C133 MCF97MC2 Retail 9/1/07 1.340 12/31/96
C134 MCF97MC2 Office 10/1/07 1.350
C135 MCF97MC2 Office 8/1/07 1.630 12/31/96
C137 MCF97MC2 Office 6/1/07 1.520 10/31/96
C138-C139 MCF97MC2 Office 11/1/07 1.590 12/31/96
C140 MCF97MC2 Office 9/1/07 1.330 12/31/96
C141 MCF97MC2 Office 11/1/07 1.550 12/31/96
C142 MCF97MC2 Office 9/30/07 1.610 12/31/96
C143 MCF97MC2 Office 9/1/07 1.450 12/31/96
C144 MCF97MC2 Office 8/1/07 1.430 12/31/96
C145 MCF97MC2 Office 8/1/07 1.530 12/31/96
C146 MCF97MC2 Office 11/1/07 1.410 12/31/96
C147 MCF97MC2 Office 11/1/07 1.600 12/31/96
C148 MCF97MC2 Office 11/1/07 1.910
C149 MCF97MC2 Office 8/1/07 2.067 12/31/96
C150 MCF97MC2 Office 11/1/07 1.500 12/31/96
C151 MCF97MC2 Office 8/1/07 2.120 12/31/96
C153 MCF97MC2 Office 9/1/07 1.810
C154 MCF97MC2 Office 9/1/07 1.360 12/31/96
C155 MCF97MC2 Office 9/1/07 1.370 12/31/96
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Ending
Disclosure Principal Note Scheduled
Control # State Balance Rate P&I Prepayment
C119 NM 2,294,582 8.690% 17,996 0
C120 MD 2,189,571 8.250% 18,745 0
C121 TX 2,172,336 8.390% 17,393 0
C122 PA 2,162,784 8.820% 17,985 0
C123 TX 2,027,845 8.390% 16,236 0
C124 NY 1,991,407 9.410% 18,525 0
C127 TX 1,695,118 8.150% 13,293 -3
C128 TX 1,636,901 8.650% 14,476 0
C132 FL 1,044,460 9.200% 8,956 0
C133 NV 618,969 8.330% 4,693 0
C134 VA 28,440,346 7.460% 209,872 0
C135 CA 24,908,708 8.200% 196,278 0
C137 NY 5,275,510 9.070% 44,732 -1
C138-C139 ME 5,276,479 8.030% 38,853 0
C140 NV 4,817,121 8.356% 36,520 0
C141 WA 3,596,348 8.220% 28,312 0
C142 NJ 3,282,876 7.840% 25,045 0
C143 TN 3,250,621 8.140% 25,464 0
C144 OH 3,139,947 8.580% 25,009 0
C145 NC 2,390,619 8.390% 19,148 0
C146 CA 2,297,510 7.820% 17,478 0
C147 AL 2,247,615 7.950% 17,291 0
C148 CA 1,997,890 7.980% 15,410 0
C149 PA 1,568,564 8.240% 12,408 0
C150 NJ 1,499,024 8.150% 11,164 0
C151 LA 1,424,819 8.240% 11,265 0
C153 CT 1,194,138 8.390% 10,330 0
C154 NV 1,078,205 8.330% 8,175 0
C155 NV 1,023,296 8.330% 7,758 0
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Loan
Disclosure Prepayment Status
Control # Date Code (1)
C119
C120
C121
C122
C123
C124 B
C127
C128
C132
C133
C134
C135
C137
C138-C139 B
C140
C141
C142
C143
C144
C145
C146
C147
C148
C149
C150
C151
C153 B
C154
C155
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Property Operating
Disclosure Type Maturity Statement
Control # Group Code Date DSCR Date
C156 MCF97MC2 Office 7/1/07 1.570 12/31/96
C157 MCF97MC2 Office 9/1/07 1.360 12/31/96
C158 MCF97MC2 Office 9/1/07 1.370 12/31/96
C159 MCF97MC2 Office 9/1/07 1.370 12/31/96
C160-C169 MCF97MC2 Office 10/1/07 1.540 12/31/96
C161 MCF97MC2 Health Care 11/1/07 1.560 12/31/96
C162 MCF97MC2 Health Care 11/1/07 1.780 12/31/96
C164 MCF97MC2 Health Care 9/1/07 1.799 12/31/96
C166 MCF97MC2 Health Care 11/1/07 1.690 12/31/96
C172 MCF97MC2 Health Care 10/1/07 1.870 12/31/96
C174 MCF97MC2 Health Care 11/1/07 1.780 12/31/96
C176-C177 MCF97MC2 Industrial 10/1/07 1.486 12/31/96
C178 MCF97MC2 Industrial 10/1/07 1.440 12/31/96
C179 MCF97MC2 Industrial 6/1/07 1.827 12/31/95
C180 MCF97MC2 Industrial 10/1/07 1.830 12/31/96
C181 MCF97MC2 Industrial 9/1/07 1.490 12/31/96
C182 MCF97MC2 Industrial 7/1/07 1.507 12/31/96
C183 MCF97MC2 Industrial 9/1/07 1.590 12/31/96
C184 MCF97MC2 Industrial 10/1/07 1.632 12/31/96
C188 MCF97MC2 Health Care 11/1/07 1.370 12/31/96
C189 MCF97MC2 Mobile Home 7/1/07 1.460 12/31/96
C190 MCF97MC2 Mobile Home 10/1/07 1.780
C191 MCF97MC2 Mobile Home 9/1/07 1.400 12/31/96
N001 MCF97MC2 Multifamily 8/1/07 1.230 12/31/96
N002 MCF97MC2 Multifamily 11/1/07 1.280 12/31/96
N003 MCF97MC2 Multifamily 2/1/07 1.370 12/31/96
N004 MCF97MC2 Multifamily 1/1/07 1.280 12/31/96
N005 MCF97MC2 Multifamily 5/1/07 1.550 12/31/96
N006 MCF97MC2 Multifamily 2/1/07 1.360 12/31/96
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Ending
Disclosure Principal Note Scheduled
Control # State Balance Rate P&I Prepayment
C156 NY 846,118 8.950% 7,104 2
C157 NV 838,604 8.330% 6,358 0
C158 NV 828,620 8.330% 6,282 0
C159 NV 778,703 8.330% 5,904 0
C160-C169 VA 3,793,151 8.230% 29,910 0
C161 CA 19,280,421 8.220% 151,784 0
C162 NC 16,650,137 7.630% 156,047 0
C164 OH 7,378,195 8.460% 59,387 0
C166 NY 6,743,028 8.110% 52,590 0
C172 IA 2,396,392 9.110% 20,326 -5
C174 OH 1,498,501 8.310% 11,887 0
C176-C177 IL 4,891,619 8.490% 39,423 0
C178 FL 2,694,996 8.090% 21,000 0
C179 NH 1,989,603 9.290% 17,183 0
C180 FL 1,598,275 8.150% 11,908 0
C181 FL 1,570,336 8.430% 12,608 0
C182 MD 1,423,299 8.790% 11,796 0
C183 FL 1,343,438 8.430% 11,656 0
C184 IL 1,098,119 8.490% 8,850 0
C188 AZ 10,342,426 7.570% 72,865 0
C189 OH 3,060,871 8.910% 25,616 0
C190 NY 1,994,319 8.790% 17,725 0
C191 NJ 3,980,190 8.280% 34,158 0
N001 MI 21,766,138 8.110% 161,813 0
N002 CA 18,985,942 7.515% 133,046 0
N003 NV 17,648,229 8.240% 133,248 0
N004 FL 16,890,591 8.180% 126,880 0
N005 NV 16,698,056 8.770% 132,012 0
N006 NV 16,482,152 8.240% 124,443 0
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Loan
Disclosure Prepayment Status
Control # Date Code (1)
C156
C157
C158
C159
C160-C169
C161 B
C162
C164
C166 B
C172
C174
C176-C177
C178
C179
C180
C181 B
C182
C183
C184
C188
C189
C190 B
C191
N001
N002 B
N003
N004
N005
N006
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Property Operating
Disclosure Type Maturity Statement
Control # Group Code Date DSCR Date
N007 MCF97MC2 Multifamily 8/1/07 1.260 12/31/96
N009 MCF97MC2 Multifamily 6/1/07 1.360 12/31/96
N017 MCF97MC2 Multifamily 6/1/07 1.470 12/31/96
N018 MCF97MC2 Multifamily 7/1/07 1.430 12/31/96
N019 MCF97MC2 Multifamily 5/1/07 1.380 12/31/96
N021 MCF97MC2 Multifamily 6/1/07 1.370 12/31/96
N025 MCF97MC2 Multifamily 8/1/07 1.340 12/31/96
N026 MCF97MC2 Multifamily 8/1/04 1.410 12/31/96
N028 MCF97MC2 Multifamily 8/1/07 1.410 12/31/96
N029 MCF97MC2 Multifamily 3/1/07 1.420 12/31/96
N032 MCF97MC2 Multifamily 8/1/04 1.460 12/31/96
N035 MCF97MC2 Multifamily 6/1/07 1.500 12/31/96
N038 MCF97MC2 Multifamily 5/1/07 1.430 12/31/96
N040 MCF97MC2 Multifamily 9/1/04 1.410 12/31/96
N042 MCF97MC2 Multifamily 7/1/07 1.460 12/31/96
N044 MCF97MC2 Multifamily 7/1/07 1.420 12/31/96
N048 MCF97MC2 Multifamily 8/1/04 1.440 12/31/96
N052 MCF97MC2 Multifamily 5/1/04 1.380 12/31/96
N055 MCF97MC2 Multifamily 5/1/07 1.350 12/31/96
N062 MCF97MC2 Multifamily 9/1/07 1.410 12/31/96
N064 MCF97MC2 Multifamily 7/1/07 1.330 12/31/96
N065 MCF97MC2 Multifamily 7/1/07 1.380 12/31/96
N069 MCF97MC2 Multifamily 8/1/07 1.440 12/31/96
N070 MCF97MC2 Multifamily 7/1/07 1.560 12/31/96
N072 MCF97MC2 Multifamily 5/1/04 1.380 12/31/96
N073 MCF97MC2 Multifamily 5/1/07 1.400 12/31/96
N076 MCF97MC2 Multifamily 8/1/07 1.480 12/31/96
N078 MCF97MC2 Multifamily 8/1/07 1.330 12/31/96
N083 MCF97MC2 Retail 10/1/07 1.300 12/31/96
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Ending
Disclosure Principal Note Scheduled
Control # State Balance Rate P&I Prepayment
N007 MI 16,356,519 8.110% 121,597 0
N009 FL 13,361,752 8.650% 104,462 0
N017 UT 7,651,258 8.365% 58,281 0
N018 TX 7,579,315 8.000% 55,766 0
N019 MO 7,125,296 8.410% 54,522 0
N021 NE 6,904,372 8.500% 53,247 0
N025 CA 5,547,262 7.950% 40,604 0
N026 TX 5,507,720 8.060% 40,735 0
N028 UT 4,989,055 8.120% 37,107 0
N029 TX 4,987,000 8.160% 37,247 0
N032 TX 4,130,790 8.060% 30,551 0
N035 FL 3,787,652 8.810% 30,042 0
N038 NC 3,480,493 8.820% 28,942 0
N040 TX 3,203,971 7.900% 23,330 0
N042 LA 3,097,387 8.360% 23,567 0
N044 WA 2,992,087 8.110% 22,243 0
N048 TX 2,753,456 7.820% 19,907 0
N052 CO 2,615,786 8.700% 20,550 0
N055 MO 2,202,364 8.410% 16,852 0
N062 FL 1,896,474 7.880% 13,783 0
N064 GA 1,795,307 8.150% 13,396 0
N065 GA 1,695,567 8.150% 12,652 0
N069 MI 1,397,018 8.220% 10,488 0
N070 TX 1,396,350 8.150% 10,419 0
N072 CO 1,236,071 8.700% 9,711 0
N073 CA 1,196,175 8.680% 9,380 0
N076 AL 997,405 7.470% 6,972 0
N078 OR 854,677 7.900% 6,565 0
N083 IL 14,682,551 7.790% 105,719 0
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Loan
Disclosure Prepayment Status
Control # Date Code (1)
N007
N009
N017
N018
N019
N021
N025
N026
N028
N029
N032
N035
N038
N040
N042
N044
N048
N052
N055
N062
N064
N065
N069
N070 B
N072
N073
N076
N078
N083
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Disclosure Type Maturity Statement
Control # Group Code Date DSCR Date
N084 MCF97MC2 Retail 8/1/07 1.370 12/31/96
N085 MCF97MC2 Retail 5/1/07 1.470 12/31/96
N086 MCF97MC2 Retail 9/1/07 1.600
N087 MCF97MC2 Retail 11/1/07 1.330 1/31/97
N088 MCF97MC2 Retail 11/1/07 1.280 1/31/97
N089 MCF97MC2 Retail 11/1/07 1.320 1/31/97
N090 MCF97MC2 Retail 7/1/07 1.450 5/31/97
N095 MCF97MC2 Retail 8/1/07 1.370 6/30/97
N097 MCF97MC2 Retail 8/1/07 1.330 3/31/97
N099 MCF97MC2 Retail 9/1/07 1.410 6/30/97
N103 MCF97MC2 Retail 9/1/07 1.430 12/31/96
N105 MCF97MC2 Retail 10/1/07 1.210
N108 MCF97MC2 Retail 5/1/07 1.460 12/31/96
N109 MCF97MC2 Retail 8/1/07 1.340 3/31/97
N112 MCF97MC2 Retail 6/1/07 1.480 12/31/96
N117 MCF97MC2 Retail 5/1/07 1.320 12/31/96
N125 MCF97MC2 Retail 8/1/04 1.250
N126 MCF97MC2 Retail 9/1/07 1.550 12/31/96
N129 MCF97MC2 Retail 12/1/07 1.660 12/31/96
N130 MCF97MC2 Retail 8/1/07 1.370 12/31/96
N131 MCF97MC2 Retail 9/1/07 1.590 12/31/96
N136 MCF97MC2 Office 6/1/07 1.470 12/31/96
N152 MCF97MC2 Office 10/1/07 2.630 12/31/96
N163 MCF97MC2 Health Care 6/1/07 1.560 10/31/96
N165 MCF97MC2 Health Care 9/1/04 1.590 12/31/96
N167 MCF97MC2 Health Care 5/1/07 1.690 12/31/96
N168 MCF97MC2 Health Care 6/1/07 1.490 10/31/96
N170 MCF97MC2 Health Care 6/1/07 1.960 12/31/96
N171 MCF97MC2 Health Care 6/1/07 1.530 10/31/96
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Disclosure Principal Note Scheduled
Control # State Balance Rate P&I Prepayment
N084 CA 9,580,217 8.340% 72,730 0
N085 NC 9,097,080 9.200% 77,992 0
N086 CA 8,733,128 7.720% 62,505 0
N087 VA 3,596,392 8.295% 28,493 0
N088 VA 3,396,593 8.295% 26,910 0
N089 NC 1,748,246 8.295% 13,851 0
N090 TX 6,872,754 8.780% 56,869 0
N095 SC 5,238,847 8.230% 39,368 0
N097 AL 4,740,427 8.420% 36,254 0
N099 GA 4,641,576 7.980% 34,055 0
N103 NC 4,242,179 7.915% 30,934 0
N105 IA 3,788,193 8.410% 32,758 0
N108 TX 3,555,126 9.320% 30,771 0
N109 AL 3,293,350 8.420% 25,187 0
N112 CO 2,787,440 9.210% 23,901 0
N117 FL 2,461,702 8.990% 20,753 0
N125 GA 1,877,749 7.920% 15,715 0
N126 TN 1,869,851 8.390% 14,959 0
N129 TX 1,505,712 8.210% 11,865 0
N130 SC 1,419,299 8.700% 11,659 0
N131 AR 1,196,854 8.635% 9,772 0
N136 MO 7,710,932 9.140% 65,750 0
N152 MD 1,397,492 8.260% 11,048 0
N163 FL 7,655,843 9.290% 66,066 0
N165 WI 6,981,135 8.490% 56,319 0
N167 FL 5,282,496 9.440% 49,482 0
N168 FL 4,911,995 9.290% 42,388 0
N170 PA 2,975,011 9.050% 27,088 0
N171 FL 2,908,220 9.290% 25,096 0
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Disclosure Prepayment Status
Control # Date Code (1)
N084
N085
N086
N087
N088
N089
N090
N095
N097
N099
N103
N105
N108
N109
N112
N117
N125
N126
N129
N130
N131
N136
N152
N163
N165
N167
N168
N170
N171
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Property Operating
Disclosure Type Maturity Statement
Control # Group Code Date DSCR Date
N173 MCF97MC2 Health Care 7/1/07 1.500 10/31/96
N175 MCF97MC2 Industrial 9/1/07 1.360 12/31/96
N185 MCF97MC2 Industrial 9/1/07 3.880 12/31/96
N186 MCF97MC2 Health Care 7/1/07 2.560 12/31/96
N187 MCF97MC2 Health Care 7/1/07 5.570 12/31/96
N192 MCF97MC2 Self Storage 7/1/07 1.310 12/31/96
N193 MCF97MC2 Self Storage 7/1/07 1.280 12/31/96
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period
1. P&I Adv - delinquent 1 month
3. P&I Adv - delinquent 3+ months
5. Prepaid in Full
7. Foreclosure
9. REO
11. Modification
Ending
Disclosure Principal Note Scheduled
Control # State Balance Rate P&I Prepayment
N173 FL 1,732,819 9.290% 14,940 0
N175 MA 8,476,702 8.400% 67,872 0
N185 NJ 9,371,375 7.830% 71,495 0
N186 NY 5,975,739 8.670% 49,003 0
N187 NY 3,982,692 8.350% 31,806 0
N192 MD 2,391,069 9.050% 20,223 0
N193 PA 1,748,967 9.050% 14,792 0
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Loan
Disclosure Prepayment Status
Control # Date Code (1)
N173
N175
N185
N186
N187
N192
N193
* NOI and DSCR, if available and reportable under the terms of the trust
agreement,
on information obtained from the related borrower, and no other party to
the agreee
shall be held liable for the accuracy or methodology used to determine
such figures
(1) Legend:
A. P&I Adv - in Grace Period B. P&I Adv - < one month delinq
1. P&I Adv - delinquent 1 month 2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months 4. Mat. Balloon/Assumed P&I
5. Prepaid in Full 6. Specially Serviced
7. Foreclosure 8. Bankruptcy
9. REO 10. DPO
11. Modification
Specially Serviced Loan Detail
Beginning
Disclosure Scheduled Interest Maturity
Control # Balance Rate Date
0
Legend :
1) Request for waiver of Prepayment 5) Loan in Process of Foreclosure
2) Payment default 6) Loan now REO Property
3) Request for Loan Modification or7) Loans Paid Off
4) Loan with Borrower Bankruptcy 8) Loans Returned to Master
Servicer
Specially
Disclosure Property Serviced
Control # Type Status Code (Comments
0
Legend :
1) Request for waiver of Prepayment 5) Loan in Process of Foreclosure
2) Payment default 6) Loan now REO Property
3) Request for Loan Modification or7) Loans Paid Off
4) Loan with Borrower Bankruptcy 8) Loans Returned to Master
Servicer
Modified Loan Detail
Disclosure Modification
Control # Date
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Legend :
1) Request for waiver of Prepayment 5) Loan in Process of Foreclosure
2) Payment default 6) Loan now REO Property
3) Request for Loan Modification or7) Loans Paid Off
4) Loan with Borrower Bankruptcy 8) Loans Returned to Master
Servicer
Disclosure Modification
Control # Description
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Legend :
1) Request for waiver of Prepayment 5) Loan in Process of Foreclosure
2) Payment default 6) Loan now REO Property
3) Request for Loan Modification or7) Loans Paid Off
4) Loan with Borrower Bankruptcy 8) Loans Returned to Master
Servicer
Realized Loss Detail
Dist. Disclosure Appraisal Appraisal
Date Control # Date Value
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Current Total 0
Cumulative 0
* Aggregate liquidation expenses also include outstanding P&I
advances and unpaid servicing fees, unpaid trustee fees, etc
Beginning Gross Proceeds
Dist. Scheduled Gross as a % of
Date Balance Proceeds Sched Principal
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Current Total 0
Cumulative 0
* Aggregate liquidation expenses also include outstanding P&I
advances and unpaid servicing fees, unpaid trustee fees, etc
Aggregate Net Net Proceeds
Dist. Liquidation Liquidation as a % of Realized
Date Expenses * Proceeds Sched. BalancLoss
0 0
0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Current Tota 0 0 0
Cumulative 0 0 0
* Aggregate liquidation expenses also include outstanding P&I
advances and unpaid servicing fees, unpaid trustee fees, etc
