FIRST UNION COMMERCIAL MORTGAGE SECURITIES INC
8-K, EX-99.1, 2000-08-23
ASSET-BACKED SECURITIES
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Wells Fargo Bank Minnesota, N. A.
Corporate Trust Services           First Union Commercial Mortgage Trust
11000 Broken Land Parkway          Commercial Mortgage Pass-Through Certificates
Columbia, MD 21044                 Series FUNB 1999-C1


For Additional Information, please contact
CTSLink Customer Service
301-815-6600

Reports Available on the World Wide Web
@ www.ctslink.com/cmbs

Payment Date: 08/17/2000
Record Date:  07/31/2000





                            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
Specially Serviced Loan Detail                                           21 - 22
Modified Loan Detail                                                     23
Liquidated Loan Detail                                                   24


This report has been compiled from information provided to Wells Fargo MN, N.A.
by various third parties, which may include the Servicer, Master Servicer,
Special Servicer and others. Wells Fargo 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 MN, N.A. expressly disclaims any
responsibility for the accuracy or completeness of information furnished by
third parties.



     Underwriter
First Union Capital Markets
One First Union Center
301 South College Street
Charlotte, NC  28288
Contact: Craig M. Lieberman
Phone Number: (704) 383-7407

      Master Servicer
First Union National Bank
Charlotte Plaza, Floor 23 NC-1075
201 South College Street
Charlotte, NC  28288
Contact:  Timothy S. Ryan
Phone Number:  (704) 593-7878

    Special Servicer
Lennar Partners, Inc.
700 N.W. 107th Avenue
Miami, FL  33172
Contact: Steve Bruha
Phone Number:(305) 229-6614

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-1         33735PAE7      5.730000%            222,414,204.63      201,012,409.39    1,139,022.79
    A-2         33735PAF4      6.070000%            608,949,000.00      608,949,000.00            0.00
     B          33735PAH0      6.220000%             58,273,000.00       58,273,000.00            0.00
     C          33735PAJ6      6.688806%             61,186,000.00       61,186,000.00            0.00
     D          33735PAK3      7.168806%             67,014,000.00       67,014,000.00            0.00
     E          33735PAL1      7.168806%             17,482,000.00       17,482,000.00            0.00
     F          33735PAB3      5.350000%             52,445,000.00       52,445,000.00            0.00
     G          33735PAC1      5.350000%             37,877,000.00       37,877,000.00            0.00
     H          33735PAD9      5.350000%             37,878,045.00       37,878,045.00            0.00
    R-I            N/A         0.000000%                      0.00                0.00            0.00
    R-II           N/A         0.000000%                      0.00                0.00            0.00
   R-III           N/A         0.000000%                      0.00                0.00            0.00
    R-IV           N/A         0.000000%                      0.00                0.00            0.00
                                                  1,163,518,249.63    1,142,116,454.39    1,139,022.79

</TABLE>
<TABLE>
<CAPTION>


  Class          CUSIP                 Interest      Prepayment   Realized Loss/     Total
                                     Distribution     Penalties  Additional Trust  Distribution
                                                                  Fund Expenses
   <S>         <C>                   <C>                <C>          <C>      <C>
    A-1         33735PAE7             959,834.25         0.00          0.00      2,098,857.04
    A-2         33735PAF4           3,080,267.03         0.00          0.00      3,080,267.03
     B          33735PAH0             302,048.38         0.00          0.00        302,048.38
     C          33735PAJ6             341,051.05         0.00          0.00        341,051.05
     D          33735PAK3             400,341.95         0.00          0.00        400,341.95
     E          33735PAL1             104,437.55         0.00          0.00        104,437.55
     F          33735PAB3             233,817.29         0.00          0.00        233,817.29
     G          33735PAC1             168,868.29         0.00          0.00        168,868.29
     H          33735PAD9             167,776.98         0.00          0.00        167,776.98
    R-I            N/A                      0.00         0.00          0.00              0.00
    R-II           N/A                      0.00         0.00          0.00              0.00
   R-III           N/A                      0.00         0.00          0.00              0.00
    R-IV           N/A                      0.00         0.00          0.00              0.00
                                    5,758,442.77         0.00          0.00      6,897,465.56

</TABLE>
<TABLE>
<CAPTION>
                                                          Current
                                                         Subordination
   Class          CUSIP              Ending Balance        Level(1)

   <S>         <C>                  <C>                     <C>
    A-1         33735PAE7            199,873,386.60        29.11%
    A-2         33735PAF4            608,949,000.00        29.11%
     B          33735PAH0             58,273,000.00        24.00%
     C          33735PAJ6             61,186,000.00        18.64%
     D          33735PAK3             67,014,000.00        12.77%
     E          33735PAL1             17,482,000.00        11.24%
     F          33735PAB3             52,445,000.00         6.64%
     G          33735PAC1             37,877,000.00         3.32%
     H          33735PAD9             37,878,045.00         0.00%
    R-I            N/A                         0.00         0.00%
    R-II           N/A                         0.00         0.00%
   R-III           N/A                         0.00         0.00%
    R-IV           N/A                         0.00         0.00%
                                   1,140,977,431.60

</TABLE>
<TABLE>
<CAPTION>


                                              Original             Beginning
                    Pass-Through              Notional              Notional
Class    CUSIP         Rate                    Amount                Amount
 <S>   <C>          <C>                  <C>                   <C>
IO-1    33735PAG2    1.119306%            1,163,518,249.63      1,142,116,454.39
IO-2    33735PAA5    0.250000%              128,200,045.00        128,200,045.00



</TABLE>
<TABLE>
<CAPTION>
                                                                            Ending
                        Interest          Prepayment       Total            Notional
Class     CUSIP        Distribution        Penalties     Distribution        Amount
 <S>   <C>           <C>                 <C>            <C>              <C>
IO-1    33735PAG2    1,065,314.85           0.00       1,065,314.85       1,140,977,431.60
IO-2    33735PAA5       26,708.34           0.00          26,708.34         128,200,045.00


<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

                                             Beginning       Principal        Interest
   Class          CUSIP                       Balance       Distribution    Distribution
<S>             <C>                       <C>               <C>            <C>
    A-1         33735PAE7                    903.77505216    5.12117826     4.31552585
    A-2         33735PAF4                  1,000.00000000    0.00000000     5.05833334
     B          33735PAH0                  1,000.00000000    0.00000000     5.18333328
     C          33735PAJ6                  1,000.00000000    0.00000000     5.57400467
     D          33735PAK3                  1,000.00000000    0.00000000     5.97400469
     E          33735PAL1                  1,000.00000000    0.00000000     5.97400469
     F          33735PAB3                  1,000.00000000    0.00000000     4.45833330
     G          33735PAC1                  1,000.00000000    0.00000000     4.45833329
     H          33735PAD9                  1,000.00000000    0.00000000     4.42939914
    R-I            N/A                         0.00000000    0.00000000     0.00000000
    R-II           N/A                         0.00000000    0.00000000     0.00000000
   R-III           N/A                         0.00000000    0.00000000     0.00000000
    R-IV           N/A                         0.00000000    0.00000000     0.00000000

</TABLE>
<TABLE>
<CAPTION>
                                         Prepayment  Realized Loss/       Ending
   Class          CUSIP                  Penalties  Additional Trust     Balance
                                                      Fund Expenses
   <S>         <C>                      <C>           <C>            <C>
    A-1         33735PAE7                0.00000000     0.00000000       898.65387389
    A-2         33735PAF4                0.00000000     0.00000000     1,000.00000000
     B          33735PAH0                0.00000000     0.00000000     1,000.00000000
     C          33735PAJ6                0.00000000     0.00000000     1,000.00000000
     D          33735PAK3                0.00000000     0.00000000     1,000.00000000
     E          33735PAL1                0.00000000     0.00000000     1,000.00000000
     F          33735PAB3                0.00000000     0.00000000     1,000.00000000
     G          33735PAC1                0.00000000     0.00000000     1,000.00000000
     H          33735PAD9                0.00000000     0.00000000     1,000.00000000
    R-I            N/A                   0.00000000     0.00000000         0.00000000
    R-II           N/A                   0.00000000     0.00000000         0.00000000
   R-III           N/A                   0.00000000     0.00000000         0.00000000
    R-IV           N/A                   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>
IO-1      33735PAG2         981.60596514           0.91559789            0.00000000           980.62701807
IO-2      33735PAA5       1,000.00000000           0.20833331            0.00000000         1,000.00000000


</TABLE>
<TABLE>
<CAPTION>



                         Reconciliation Detail

Advance Summary
<S>                                                     <C>


P & I Advances Outstanding                              160,157.50
Servicing Advances Outstanding                           14,514.19

Reimbursement for Interest on Advances                        0.00
paid from general collections

Reimbursement for Interest on Servicing Advances              0.00
paid from general collections

Aggregate amount of Nonrecoverable Advances                   0.00

</TABLE>
<TABLE>
<CAPTION>

Servicing Fee Breakdowns
<S>                                                      <C>

Current Period Accrued Servicing Fees                    41,143.63
Less Delinquent Servicing Fees                              732.59
Less Reductions to Servicing Fees                             0.00
Plus Servicing Fees for Delinquent Payments Received        921.39
Plus Adjustments for Prior Servicing Calculation              0.00
Total Servicing Fees Collected                           41,332.43


</TABLE>
<TABLE>
<CAPTION>



Certificate Interest Reconciliation

   Class               Accrued     Net Aggregate  Distributable  Distributable
                     Certificate     Prepayment    Certificate    Certificate
                       Interest  Interest Shortfall  Interest       Interest
                                                                   Adjustment
   <S>             <C>                 <C>        <C>                 <C>
    A-1               959,834.25        0.00         959,834.25        0.00
    A-2             3,080,267.03        0.00       3,080,267.03        0.00
    IO-1            1,065,314.85        0.00       1,065,314.85        0.00
    IO-2               26,708.34        0.00          26,708.34        0.00
     B                302,048.38        0.00         302,048.38        0.00
     C                341,051.05        0.00         341,051.05        0.00
     D                400,341.95        0.00         400,341.95        0.00
     E                104,437.55        0.00         104,437.55        0.00
     F                233,817.29        0.00         233,817.29        0.00
     G                168,868.29        0.00         168,868.29        0.00
     H                168,872.95        0.00         168,872.95        0.00
   Total            6,851,561.93        0.00       6,851,561.93        0.00

</TABLE>
<TABLE>
<CAPTION>
                     Additional                  Remaining Unpaid
                    Trust Fund     Interest       Distributable
   Class              Expenses    Distribution  Certificate Interest
  <S>                 <C>       <C>                  <C>
    A-1                 0.00       959,834.25          0.00
    A-2                 0.00     3,080,267.03          0.00
    IO-1                0.00     1,065,314.85          0.00
    IO-2                0.00        26,708.34          0.00
     B                  0.00       302,048.38          0.00
     C                  0.00       341,051.05          0.00
     D                  0.00       400,341.95          0.00
     E                  0.00       104,437.55          0.00
     F                  0.00       233,817.29          0.00
     G                  0.00       168,868.29          0.00
     H              1,095.97       167,776.98     12,673.57
   Total            1,095.97     6,850,465.96     12,673.57

</TABLE>
<TABLE>
<CAPTION>



                      Other Required Information
<S>                                                               <C>

Available Distribution Amount                                       7,989,488.75

Aggregate Number of Outstanding Loans                                        238
Aggregate Unpaid Principal Balance of Loans                     1,140,998,809.08
Aggregate Stated Principal Balance of Loans                     1,140,977,432.26


Aggregate Amount of Service Fee                                        41,332.43
Aggregate Amount of Special Servicing Fee                               1,095.97
Aggregate Amount of Trustee Fee                                         1,903.53
Aggregate Trust Fund Expenses                                               0.00
Interest Reserve Deposit                                                    0.00
Interest Reserve Withdrawal                                                 0.00

Specially Serviced Loans not Delinquent
        Number of Outstanding Loans                                            1
        Aggregate Unpaid Principal Balance                          4,790,306.01

</TABLE>
<TABLE>
<CAPTION>

                     Original Subordination Level

<S>                     <C>

Class A-1               28.52%
Class A-2               28.52%
Class B                 23.52%
Class C                 18.27%
Class D                 12.51%
Class E                 11.01%
Class F                  6.51%
Class G                  3.25%
Class H                  0.00%

</TABLE>
<TABLE>
<CAPTION>

Appraisal Reduction Amount


                              Appraisal               Date Appraisal
Loan                          Reduction               Reduction
Number                        Amount                  Effected
<S>                              <C>                      <C>

                                None

Total

</TABLE>
<TABLE>
<CAPTION>



                           Ratings Detail

                                           Original Ratings
   Class             Cusip          DCR     Fitch    Moody's    S&P
   <S>             <C>              <C>      <C>      <C>      <C>
   A-1             33735PAE7         X        X       Aaa       AAA
   A-2             33735PAF4         X        X       Aaa       AAA
   IO-1            33735PAG2         X        X       Aaa       AAA
   IO-2            33735PAA5         X        X        NR        NR
    B              33735PAH0         X        X       Aa2        AA
    C              33735PAJ6         X        X        A2         A
    D              33735PAK3         X        X      Baa2       BBB
    E              33735PAL1         X        X      Baa3      BBB-
    F              33735PAB3         X        X       Ba2        BB
    G              33735PAC1         X        X        B2         B
    H              33735PAD9         X        X        NR        NR


</TABLE>
<TABLE>
<CAPTION>

                                             Current Ratings(1)
   Class            Cusip            DCR     Fitch     Moody's    S&P
   <S>            <C>               <C>       <C>      <C>       <C>
   A-1             33735PAE7         X         X        Aaa        AAA
   A-2             33735PAF4         X         X        Aaa        AAA
   IO-1            33735PAG2         X         X        Aaa        AAA
   IO-2            33735PAA5         X         X         NR         NR
    B              33735PAH0         X         X        Aa2         AA
    C              33735PAJ6         X         X         A2          A
    D              33735PAK3         X         X       Baa2        BBB
    E              33735PAL1         X         X       Baa3       BBB-
    F              33735PAB3         X         X        Ba2         BB
    G              33735PAC1         X         X         B2          B
    H              33735PAD9         X         X         NR         NR



<FN>
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.


Duff & Phelps Credit Rating Co.
55 East Monroe Street
Chicago, Illinois 60603
(312) 368-3100

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) 438-2000

</FN>
</TABLE>
<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>
       Below 1,000,000                7           6,136,921.31        0.54     149           7.4211        1.403205
    1,000,001 to 2,000,000           51          78,645,458.17        6.89     135           7.2540        1.569801
    2,000,001 to 3,000,000           62         154,775,000.30       13.57     141           7.0773        1.496006
    3,000,001 to 4,000,000           37         130,866,386.63       11.47     127           7.1351        1.495204
    4,000,001 to 5,000,000           17          77,259,366.85        6.77     129           7.3205        1.589130
    5,000,001 to 6,000,000           12          67,188,280.06        5.89     122           6.9861        1.640318
    6,000,001 to 7,000,000            9          58,972,024.27        5.17     127           7.0697        1.489087
    7,000,001 to 8,000,000            6          44,454,099.81        3.90      97           7.0569        1.778712
    8,000,001 to 9,000,000            9          76,704,147.32        6.72     119           7.0322        1.431353
   9,000,001 to 10,000,000            4          39,326,512.00        3.45      97           6.9458        2.364089
   10,000,001 to 15,000,000          11         130,669,388.65       11.45     113           7.0156        1.445846
   15,000,001 to 20,000,000           8         136,777,843.12       11.99     121           6.9325        1.359866
   20,000,001 to 25,000,000           4          93,606,054.24        8.20     140           6.8904        1.567832
    25,000,001 and greater            1          45,595,949.53        4.00      97           6.7500        1.230000
            Totals                  238       1,140,977,432.26      100.00     124           7.0475        1.524734

</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               2           7,627,115.87        0.67      62           6.7500         1.585263
      Arizona               4          45,851,324.03        4.02      95           6.9874         1.672405
     California            20         115,987,063.32       10.17     116           7.0057         1.614651
      Colorado              2           7,577,713.54        0.66      97           7.0682         1.913257
    Connecticut             2           5,546,712.64        0.49      96           7.1593         1.950400
      Delaware              2           5,847,328.65        0.51     157           7.0922         1.330717
      Florida              27         144,350,330.24       12.65     113           6.9055         1.403128
      Georgia              15         113,299,599.83        9.93     121           6.9632         1.344476
      Illinois              4          22,224,178.39        1.95      95           7.1113         1.500860
      Indiana               2           6,125,982.16        0.54     133           7.2973         1.296603
      Kentucky              4          11,371,066.24        1.00     154           7.0038         1.569137
       Maine                1           4,341,268.70        0.38     190           7.2350         1.130000
      Maryland              8          80,310,751.26        7.04     151           6.8893         1.666641
   Massachusetts            6          21,850,122.37        1.92     136           7.0932         1.664790
      Michigan              4           8,872,976.95        0.78     149           7.2617         1.190572
    Mississippi             5          25,789,467.11        2.26     129           7.4265         1.386139
      Missouri              1           1,124,699.31        0.10      95           7.8750         2.020000
       Nevada               3           9,488,269.77        0.83      97           7.1233         1.420154
   New Hampshire            3           9,003,456.71        0.79     144           7.0503         1.634411
     New Jersey            10          43,870,176.23        3.84     145           6.8672         1.594516
      New York             10          84,775,953.58        7.43     146           7.1129         1.208342
   North Carolina          24          61,840,153.19        5.42     166           7.1773         1.577708
        Ohio                1           2,617,527.49        0.23     214           7.5000         2.010000
       Oregon               3           8,682,361.35        0.76     132           7.0782         1.542428
    Pennsylvania           12          71,091,270.31        6.23     103           6.9198         1.633523
   South Carolina           2           4,544,804.31        0.40     138           7.2195         1.242004
    South Dakota            1           3,807,506.16        0.33     190           7.2350         1.130000
     Tennessee              7          22,413,257.87        1.96     128           7.2055         1.786440
       Texas               22          88,730,504.86        7.78     118           7.4283         1.600783
        Utah                2           7,658,899.40        0.67     125           7.8853         1.348670
      Vermont               1           3,886,967.20        0.34      97           7.0000         1.980000
      Virginia             19          54,876,773.91        4.81     111           6.9390         1.808604
   Washington,DC            3          22,903,757.05        2.01      95           6.8027         1.469777
     Wisconsin              6          12,688,092.26        1.11     106           7.2387         1.333484
       Totals             238       1,140,977,432.26      100.00     124           7.0475         1.524734

</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>
    6.499% or Less             3           14,638,542.98       1.28      98            6.3149        1.555214
   6.500% to 6.749%           10           72,891,564.06       6.39     142            6.6193        1.757660
   6.750% to 6.999%           65          454,316,725.26      39.82     112            6.8400        1.418338
   7.000% to 7.249%           97          359,119,718.02      31.47     127            7.0729        1.541641
   7.250% to 7.499%           34          144,550,248.15      12.67     111            7.3151        1.782267
   7.500% to 7.749%           10           41,480,320.06       3.64     172            7.5856        1.310524
   7.750% to 7.999%            6           10,495,947.21       0.92     171            7.7815        1.999198
   8.000% to 8.249%            3           15,420,903.94       1.35     186            8.1215        1.039415
   8.250% to 8.499%            5           11,416,002.80       1.00     248            8.3810        1.520354
  8.500% and greater           5           16,647,459.78       1.46     162            8.6433        1.467965
        Totals               238        1,140,977,432.26     100.00     124            7.0475        1.524734

</TABLE>
<TABLE>
<CAPTION>

                                    Seasoning

                               # of           Scheduled           % of                                  Weighted
      Seasoning                Loans            Balance           Agg.     WAM            WAC          Avg DSCR(1)
                                                                  Bal.     (2)
   <S>                          <C>         <C>                 <C>        <C>           <C>           <C>
    12 months or less             0                    0.00       0.00        0           0.0000        0.000000
     13 to 24 months            127          609,762,152.13      53.44      116           6.9581        1.505709
     25 to 36 months            110          522,554,661.32      45.80      135           7.1259        1.545190
     37 to 48 months              1            8,660,618.81       0.76       82           8.6100        1.630000
  49 months and greater           0                    0.00       0.00        0           0.0000        0.000000
          Totals                238        1,140,977,432.26     100.00      124           7.0475        1.524734

</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>
     1.19 and less             53         185,230,469.61       16.23     185           7.2393         1.041587
     1.20 to 1.249              8          72,457,356.38        6.35     100           6.8932         1.223342
     1.25 to 1.299              8          66,371,807.01        5.82     100           6.8622         1.276492
     1.30 to 1.349              8          26,833,066.37        2.35     133           7.0632         1.325858
     1.35 to 1.399             17         114,409,212.63       10.03     108           6.9600         1.372149
     1.40 to 1.449             11          58,257,753.72        5.11     134           7.1592         1.408969
     1.45 to 1.499             15          82,324,208.33        7.22     103           6.9477         1.462243
     1.50 to 1.549              8          65,974,557.30        5.78     100           6.9824         1.527683
     1.55 to 1.599             13          47,711,413.82        4.18      90           6.9553         1.566227
     1.60 to 1.649             14          52,512,913.00        4.60      94           7.2656         1.624921
     1.65 to 1.699             11          53,787,153.39        4.71     135           6.9499         1.663972
    1.70 and greater           72         315,107,520.70       27.62     121           7.0530         1.993037
         Totals               238       1,140,977,432.26      100.00     124           7.0475         1.524734

</TABLE>
<TABLE>
<CAPTION>

                             Property Type

       Property            # of           Scheduled          % of                                   Weighted
         Type              Loans           Balance            Agg.     WAM            WAC          Avg DSCR(1)
                                                              Bal.     (2)
   <S>                      <C>        <C>                   <C>      <C>           <C>            <C>
     Health Care             10          44,358,567.64        3.89     148           7.3618         1.491296
      Industrial              4          16,895,108.73        1.48     116           7.1781         1.420312
       Lodging               31         139,492,898.43       12.23     123           7.3128         1.809082
      Mixed Use               2           7,483,535.27        0.66      96           7.2683         1.151317
   Mobile Home Park           1             972,931.39        0.09      97           7.2500         1.280000
     Multi-Family           103         481,118,376.02       42.17     118           6.9860         1.506696
        Office               12         113,950,687.17        9.99     121           6.9326         1.496264
        Retail               73         332,994,255.72       29.18     134           7.0099         1.455092
     Self Storage             2           3,711,071.89        0.33      96           7.0954         1.990652
        Totals              238       1,140,977,432.26      100.00     124           7.0475         1.524734

</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>
   96 months or less         91          451,723,416.87      39.59       91           7.0809        1.654102
   97 to 120 months          66          354,324,843.27      31.05       98           6.8498        1.509707
   121 to 168 months         26          124,535,353.59      10.91      155           7.1111        1.485345
   169 to 192 months          8           27,779,046.92       2.43      190           7.4701        1.151012
   193 to 216 months          5           29,363,742.10       2.57      211           7.2303        1.237651
   217 to 240 months          8           22,698,847.95       1.99      236           6.9097        0.998543
    241 and greater           3           10,850,762.88       0.95      275           7.2109        1.583654
        Totals              207        1,021,276,013.58      89.51      113           7.0169        1.542450

</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>
   108 months or less           0                   0.00        0.00       0           0.0000        0.000000
   109 to 120 months            0                   0.00        0.00       0           0.0000        0.000000
   121 to 144 months            0                   0.00        0.00       0           0.0000        0.000000
   145 to 168 months            4          10,320,752.46        0.90     156           7.0614        1.828098
   169 to 192 months            0                   0.00        0.00       0           0.0000        0.000000
   193 to 216 months           16          68,348,189.94        5.99     212           7.1448        1.436265
   217 to 240 months            2          22,707,219.10        1.99     218           7.5708        0.953118
    241 and greater             9          18,325,257.18        1.61     305           7.7328        1.404853
         Totals                31         119,701,418.68       10.49     223           7.3084        1.373588

</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>
   180 months or less           1           3,337,262.51        0.29      98           6.8125        1.540000
   181 to 204 months            1           6,187,819.85        0.54     154           7.0000        1.090000
   205 to 228 months            6          23,953,936.38        2.10     121           7.2694        1.555380
   229 to 252 months            8          27,047,722.05        2.37     184           7.2103        1.140086
   253 to 276 months           53         215,177,851.06       18.86     114           7.2015        1.744312
   277 to 300 months           14          53,230,637.15        4.67     149           7.0637        1.395169
   301 to 324 months            4          21,616,052.59        1.89      97           6.7733        2.093830
    325 and greater           120         670,724,731.99       58.79     107           6.9462        1.491559
         Totals               207       1,021,276,013.58       89.51     113           7.0169        1.542450

</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          9          15,659,148.93        1.37     164           7.1674        1.211530
       1 year or less              219       1,079,272,409.91       94.59     124           7.0451        1.521489
        1 to 2 years                10          46,045,873.42        4.04     118           7.0626        1.707316
     2 years or greater              0                   0.00        0.00       0           0.0000        0.000000
           Totals                  238       1,140,977,432.26      100.00     124           7.0475        1.524734

<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 each
property as disclosed in the offering document.

</FN>
</TABLE>
<TABLE>


                         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>

   255999875       1        OF    Atlanta                 GA            265,219.06       33,136.06    6.75%
   255999923       2        MF    New York                NY            147,838.61       19,027.88    6.88%
   355132458       3        RT    Potomac                 MD            136,139.31       52,912.68    6.68%
   245114383       4        OF    Hyattsville             MD            144,662.33       18,336.78    7.00%
   255999632       5        RT    Fontana                 CA            127,390.80       16,104.80    7.02%
   255999812       6        HC    Staten Island           NY            126,171.93       36,540.24    7.63%
   255999634       7        MF    Kennesaw                GA            113,425.00            0.00    6.98%
   255999904       8        MF    West Palm Beach         FL            103,950.81       14,094.04    6.75%
   255999530       9        MF    Tempe                   AZ             98,904.47       12,799.24    6.95%
   255999903       10       MF    Margate                 FL             95,954.59       13,009.89    6.75%
   255999720       11       MF    Washington              DC             92,005.22       13,277.02    6.65%
   255999905       12       MF    Orlando                 FL             92,099.27       12,487.17    6.75%
   255999739       13       MF    Atlanta                 GA             90,916.24       10,907.73    6.88%
   255999659       14       LO    McAllen                 TX             89,923.16       17,243.03    7.27%
   255999900       15       RT    Panama City             FL             76,199.10       10,453.61    6.75%
   255999717       16       MF    Emmaus                  PA             75,201.00       10,413.95    6.75%
   255999718       17       MF    Bethlehem               PA             72,922.18       10,098.38    6.75%
   255999770       18       MF    Phoenix                 AZ             71,383.11        9,229.55    6.90%
   255999911       19       MF    Baltimore               MD             69,414.50            0.00    6.77%
   255999754       20       RT    Sunrise                 FL             69,746.31        8,593.06    7.00%
   825114388       21       RT    Queensbury              NY             67,310.78       17,447.12    7.13%
   255999744       22       OF    Brooklyn                NY             63,769.12       13,269.81    7.00%
   825096327       23       RT    Hattiesburg             MS             69,895.69       22,566.45    8.13%
   255999756       24       RT    Mesa                    AZ             59,845.13        7,818.54    6.88%
   255999955       25       RT    Lansdale                PA             55,571.19       13,299.94    6.50%
   255999715       26       LO    Bethlehem               PA             62,154.37       11,501.09    7.35%
   255999581       27       LO    Westlake Village        CA             62,213.02       11,280.04    7.44%
   255999925       28       RT    Leesburg                VA             54,496.00            0.00    6.51%
   255999926       29       RT    Grass Valley            CA             48,982.30        7,549.16    6.44%
   255999833       30       MF    Butler                  NJ             52,331.14        6,792.45    6.88%
   255999899       31       RT    Natchez                 MS             50,947.32        6,907.63    6.75%
   145113915       32       RT    Beaumont                TX             64,258.29        6,341.72    8.61%
   255999898       33       RT    Dyersburg               TN             49,462.31        6,706.29    6.75%
   825096384       34       RT    Teaneck                 NJ             49,164.58        6,337.46    7.02%
   255999710       35       MF    Westwood                CA             47,695.19        8,143.76    6.88%
   255999823       36       MF    Los Angeles             CA             47,955.00            0.00    6.95%
   255999652       37       MF    Roselle                 IL             49,188.91        6,142.73    7.02%
   255999795       38       RT    West Hollywood          CA             46,484.92        7,681.16    6.90%
   255999934       39       MF    New York                NY             44,699.05        5,753.08    6.88%
   255999735       40       MF    Sunderland              MA             45,263.66        5,590.13    7.01%
   255999619       41       LO    Rocky Mount             NC             45,556.44        8,654.07    7.25%
   255999786       42       LO    Phoenix                 AZ             45,983.25        8,375.92    7.38%
   255999862       43       MF    Los Angeles             CA             41,005.00            0.00    6.95%
   255999713       44       LO    Bethlehem               PA             43,692.67        8,084.93    7.35%
   255999653       45       MF    Palantine               IL             41,484.63        5,180.61    7.02%
   255999755       46       RT    Woodstock               GA             39,670.44       14,222.97    6.91%
   255999605       47       MF    Tyler                   TX             41,277.93        5,167.44    7.03%
   355132454       48       OF    Union                   NJ             38,658.34       14,217.80    6.85%
   255999583       49       RT    Meadows                 TX             41,781.11        4,699.16    7.27%
   825113985       50       IN    Hicksville              NY             36,190.96       16,344.26    7.00%
   255999822       51       MF    Waukesha                WI             36,922.53        4,792.45    6.88%
   255999768       52       LO    Miami                   FL             38,608.90        7,181.92    7.31%
   255999886       53       MF    Hollywood               FL             34,235.66        4,680.23    6.75%
   255999665       54       RT    Bethesda                MD             36,115.07        4,287.79    7.12%
   355132447       55       OF    Middletown              NJ             34,781.75        7,357.45    6.93%
   255999894       56       RT    Montgomery              AL             33,858.26        4,590.64    6.75%
   255999952       57       MF    State College           PA             33,698.34        4,568.95    6.75%
   255999869       58       HC    Denver                  CO             34,857.07        7,031.28    7.05%
   825999687       59       LO    Austin                  TX             33,307.78            0.00    7.24%
   255999728       60       RT    San Diego               CA             33,564.57        4,242.90    6.97%
   255999568       61       MF    Pineville               NC             34,277.39        4,124.57    7.13%
   255999664       62       HC    Salem                   OR             33,070.82        6,599.09    7.13%
   255999938       63       MF    Atlanta                 GA             31,697.15        3,673.07    7.13%
   825999644       64       RT    Citrus Heights          CA             28,999.17        6,691.59    6.94%
   255999880       65       LO    Lexington               VA             29,909.95        6,135.79    7.00%
   255999767       66       OF    Various                 NC             28,955.72       17,241.67    7.13%
   255999730       67       IN    Centreville             IL             30,544.73        9,599.01    7.39%
   255999658       68       MF    Washington              DC             30,089.34        3,596.59    7.13%
   255999657       69       OF    Glen Burnie             MD             29,762.56        3,670.63    7.05%
   255999610       70       HC    Frankfort               KY             28,523.07        6,338.89    6.85%
   255999877       71       LO    Los Angeles             CA             30,019.54        5,428.12    7.38%
   255999945       72       MF    Dallas                  TX             33,737.18        2,168.85    8.43%
   255999777       73       MU    La Crescenta            CA             28,670.98        5,391.84    7.28%
   255999861       74       MF    Los Angeles             CA             26,873.33            0.00    6.95%
   825999704       75       LO    Portland                ME             26,174.23            0.00    7.24%
   255999534       76       RT    Santa Clarita           CA             26,789.97        6,099.61    7.38%
   255999937       77       MF    Smyrna                  GA             26,565.23        3,078.39    7.13%
   255999865       78       MF    Carrboro                NC             26,829.03        2,975.25    7.25%
   430000002       79       LO    Chester                 VA             25,752.44        8,198.21    7.31%
   430000004       80       MF    Suitland                MD             25,715.05        2,936.35    7.25%
   255096337       81       MF    Desoto                  TX             29,981.87        1,928.04    8.50%
   825999705       82       LO    Rapid City              SD             22,956.09            0.00    7.24%
   255999614       83       MF    Charlotte               NC             24,672.45        2,845.89    7.21%
   255999910       84       RT    Las Vegas               NV             23,583.68        2,978.84    6.92%
   255999682       85       LO    Evansville              IN             25,380.94        7,555.84    7.63%
   255999939       86       MF    Smyrna                  GA             24,150.21        2,798.53    7.13%
   255999810       87       MF    Tallahassee             FL             23,258.29        3,018.86    6.88%
   255999940       88       MF    Middlesex               NJ             20,470.61        5,607.95    6.13%
   255999809       89       RT    Bennington              VT             23,458.78        4,812.39    7.00%
   255999662       90       LO    Salt Lake City          UT             27,425.73        3,845.44    8.15%
   255999796       91       RT    Miami                   FL             24,080.02        4,671.39    7.19%
   255999606       92       MF    Ft. Worth               TX             23,209.58        3,003.56    6.95%
   255999624       93       MF    Philadelphia            PA             23,622.66        2,770.92    7.17%
   255999736       94       MF    Houston                 TX             23,034.91        2,844.85    7.01%
   255999608       95       MF    Miami                   FL             23,557.70        2,671.98    7.25%
   255999601       96       RT    Layton                  UT             24,621.63        2,412.02    7.61%
   255999884       97       LO    Lexington               VA             21,992.61        4,511.61    7.00%
   255999741       98       MF    Largo                   FL             21,497.62        2,821.11    6.88%
   825114316       99       RT    Waltham                 MA             21,430.33        6,768.24    7.25%
   255999881      100       LO    Roanoke                 VA             21,335.76        4,376.87    7.00%
   255999663      101       MF    Stamford                CT             22,076.93        2,481.42    7.25%
   255999732      102       RT    Atlanta                 GA             21,256.31        4,331.45    7.06%
   255999908      103       RT    Jacksonville            FL             19,649.79       12,331.83    6.81%
   255999609      104       MF    Jacksonville            FL             21,625.31        2,515.46    7.19%
   255999623      105       MF    Charlotte               NC             21,224.40        2,448.17    7.21%
   255999813      106       MF    Palm Desert             CA             19,764.90        2,657.62    6.77%
   825999667      107       LO    Spring                  TX             19,469.77            0.00    7.24%
   255999616      108       RT    Wilmington              DE             20,391.79        6,792.63    7.21%
   255999831      109       LO    Ft. Lauderdale          FL             19,370.27        4,110.26    6.88%
   255999679      110       MF    New Bedford             MA             19,665.54        2,444.80    7.01%
   825999676      111       LO    South Deerfield         MA             18,718.87            0.00    7.24%
   255999953      112       MF    State College           PA             18,733.99        2,540.03    6.75%
   255999557      113       RT    Lewisville              TX             19,739.68        3,737.32    7.33%
   255999883      114       LO    Staunton                VA             18,708.38        3,837.88    7.00%
   825999572      115       RT    Littleton               NH             17,917.73        4,134.54    6.94%
   255999774      116       IN    Manchester              NH             19,317.31        2,171.24    7.25%
   255999814      117       RT    Frederick               MD             17,736.46        2,887.92    7.00%
   888868955      118       MF    Greenbrier              TN             21,116.39        2,293.84    8.38%
   255999779      119       MF    Naples                  FL             17,234.94        2,322.82    6.80%
   255999723      120       MU    Gainesville             FL             18,222.57        3,461.64    7.25%
   255999545      121       MF    Statesville             NC             17,503.62        3,699.76    7.00%
   255999760      122       MF    Wichita Falls           TX             17,507.35        2,185.60    7.00%
   255999620      123       MF    Charlotte               NC             17,934.74        2,068.72    7.21%
   255999887      124       RT    Chesapeake Beach        MD             16,816.96        2,251.85    6.80%
   255999509      125       IN    Pembroke Pines          FL             17,365.96        3,514.78    7.13%
   255999811      126       RT    N Las Vegas             NV             17,291.20        2,100.05    7.05%
   255999771      127       OF    Myrtle Beach            SC             17,594.63        3,366.77    7.25%
   255999604      128       MF    Milford                 NH             16,879.70        2,184.40    6.95%
   255999785      129       MF    Gardena                 CA             16,627.98        2,176.89    6.87%
   255999719      130       MF    Lawrenceville           NJ             17,196.06        2,055.45    7.13%
   255999889      131       RT    Chapel Hill             NC             16,904.64        1,950.03    7.12%
   255999746      132       LO    Las Vegas               NV             17,375.72        3,057.39    7.50%
   255999784      133       OF    Traverse City           MI             17,342.72        2,979.54    7.50%
   825999577      134       RT    Norfolk                 VA             15,254.20        3,356.80    6.83%
   825114351      135       RT    Pembroke Pines          FL             14,366.99        4,542.77    6.50%
   255999724      136       MF    St. Petersburg          FL             16,206.13        2,023.16    7.00%
   255114152      137       LO    Athens                  OH             16,938.55        5,215.26    7.50%
   825999661      138       RT    Melbourne               FL             15,482.20        6,329.12    7.13%
   255999791      139       MF    Culver City             CA             15,699.34        2,037.74    6.88%
   255999867      140       MF    Nashville               TN             15,112.90        2,175.50    6.63%
   255999681      141       LO    Asheville               NC             17,210.98        4,954.63    7.75%
   255999876      142       MF    Plainfield              NJ             16,667.69        1,752.62    7.38%
   825114192      143       RT    Saginaw                 MI             15,471.55        5,730.88    7.29%
   825999569      144       RT    Dover                   DE             14,885.50        3,434.85    6.94%
   825999671      145       LO    San Antonio             TX             14,857.10            0.00    7.24%
   255999922      146       RT    Terrell                 TX             15,551.50        3,032.60    7.13%
   255999711      147       MF    Stockton                CA             15,503.58        1,830.77    7.12%
   825999584      148       RT    Louisville              KY             14,523.65        3,118.17    6.94%
   255999716      149       MF    Taunton                 MA             15,405.74        1,841.45    7.13%
   255999892      150       MF    Knoxville               TN             14,417.24        2,020.44    6.69%
   255999879      151       LO    Lexington               VA             14,954.97        3,067.90    7.00%
   825999660      152       RT    Jacksonville            FL             14,326.41        5,808.06    7.13%
   255999907      153       MF    Angleton                TX             14,902.91        1,836.10    7.00%
   255999778      154       RT    Harwood Heights         IL             15,021.90        2,954.65    7.13%
   255999734      155       MF    Gulfport                MS             14,896.22        1,839.71    7.01%
   255999607      156       MF    Boca Raton              FL             14,652.51        1,896.19    6.95%
   255999617      157       RT    Jacksonville            FL             15,417.57        2,854.42    7.38%
   255999827      158       RT    Richmond                VA             13,305.39        9,025.78    6.90%
   255999864      159       LO    College Station         TX             15,501.74        2,723.94    7.46%
   255999882      160       LO    Troutville              VA             14,292.26        2,931.95    7.00%
   825999771      161       RT    Pompano Beach           FL             13,634.29        3,578.33    6.94%
   825999761      162       RT    Hialeah                 FL             13,421.87        3,624.72    6.88%
   255999622      163       MF    Charlotte               NC             14,620.71        1,686.46    7.21%
   355132444      164       OF    East Goshen             PA             15,331.46        4,371.31    7.75%
   255999742      165       OF    Roanoke                 VA             13,626.22        8,113.73    7.13%
   815999533      166       RT    Forest Hill             TX             13,245.02        5,402.21    7.00%
   825999585      167       RT    Louisville              KY             13,026.32        3,101.68    6.83%
   255999773      168       SS    Woodland Hills          CA             14,029.90        2,774.80    7.13%
   825999896      169       RT    Charlotte               NC             12,540.10        4,841.59    6.70%
   255999984      170       MF    Radford                 VA             13,558.07        1,733.68    6.88%
   255999819      171       MF    Alexandria              IN             13,173.69        1,793.57    6.74%
   245999566      172       RT    Meridian                MS             13,892.35        3,713.98    7.25%
   825999647      173       RT    Portland                OR             12,847.84        2,758.38    6.94%
   255114004      174       MF    Chattanooga             TN             14,106.50        1,488.88    7.42%
   255999909      175       MF    Angleton                TX             12,936.39        1,593.82    7.00%
   255999562      176       HC    Gastonia                NC             13,019.39        1,566.62    7.13%
   255999733      177       MF    Tyler                   TX             12,439.05        1,546.41    7.01%
   255999745      178       LO    Biloxi                  MS             13,211.36        2,307.45    7.50%
   255999805      179       MF    West Hartford           CT             12,142.67        1,496.03    7.00%
   255999806      180       MF    Arlington               VA             11,919.87        1,547.17    6.88%
   255999941      181       MF    Avenel                  NJ             10,235.30        2,803.98    6.13%
   255999821      182       MF    Gainesville             FL             12,186.17        1,389.59    7.20%
   255999878      183       RT    Antioch                 TN             11,764.01        2,397.10    7.02%
   255999743      184       RT    Linden                  NJ             11,931.67        2,363.79    7.13%
   255114382      185       RT    Richmond                VA             11,979.42        1,861.65    7.13%
   255999712      186       RT    Virginia Beach          VA             12,168.93        2,312.99    7.27%
   255999565      187       MF    Washington              DC             12,182.46        1,819.14    7.25%
   430000001      188       MF    Boston                  MA             11,749.14        1,457.11    7.00%
   825114327      189       RT    Battle Creek            MI             11,198.08        4,315.44    7.13%
   255999543      190       MF    Charlotte               NC             11,307.34        2,390.04    7.00%
   255999722      191       OF    Boulder                 CO             11,321.54        2,259.15    7.13%
   255999757      192       RT    Odessa                  TX             10,942.09        1,366.01    7.00%
   255999893      193       RT    Montgomery              AL             10,509.31        1,424.89    6.75%
   255999561      194       HC    Hickory                 NC             11,095.05        1,335.06    7.13%
   255999930      195       RT    Manistee                MI             10,671.92        1,303.52    7.00%
   255999820      196       LO    Max Meadows             VA             11,324.02        1,977.82    7.50%
   255999654      197       RT    Atlanta                 GA             10,636.12        1,339.32    7.00%
   825999518      198       RT    Columbia                SC             10,354.69        3,103.28    7.17%
   255999628      199       MF    Houston                 TX             10,905.37        2,105.15    7.25%
   255999612      200       HC    Fulton                  KY             11,674.90        1,921.02    7.75%
   255999763      201       RT    Charlotte               NC             10,062.24        1,247.90    7.00%
   255999762      202       LO    Lake Placid             FL             10,514.47        3,180.61    7.50%
   255999807      203       MF    Arlington               VA              9,594.04        1,245.29    6.88%
   825114090      204       RT    York                    PA              8,986.60        3,727.50    6.90%
   895096258      205       MF    Memphis                 TN             12,099.64        1,736.01    9.13%
   255999640      206       RT    Oshkosh                 WI              9,530.13        1,955.03    7.00%
   825999787      207       RT    Henrietta               NY              9,109.98        2,408.07    7.00%
   255999793      208       MF    Arden                   NC             10,316.51          878.56    7.88%
   255999868      209       MF    Philadelphia            PA              8,634.81        1,847.57    6.88%
   255999731      210       RT    Savannah                GA              8,856.80        1,804.77    7.06%
   255999613      211       MF    Charlotte               NC              9,064.84        1,045.60    7.21%
   255999871      212       SS    Orangevale              CA              8,672.00        1,755.19    7.04%
   255999834      213       MF    New York                NY              8,508.84        1,065.99    6.96%
   255999615      214       MF    Charlotte               NC              8,329.34          952.16    7.21%
   895096291      215       MF    St. Mary's              GA              9,546.85          953.31    8.63%
   255999866      216       HC    Superior                WI              8,510.80        2,468.13    7.63%
   888868957      217       MF    Statesboro              GA              8,967.66          981.69    8.38%
   255999815      218       MF    Bronx                   NY              7,700.27          948.36    7.00%
   888868956      219       MF    Athens                  GA              8,600.41          978.24    8.25%
   825999801      220       RT    Douglasville            GA              7,991.34        1,022.91    7.75%
   255999968      221       MF    Radford                 VA              7,194.08          919.91    6.88%
   255999924      222       MF    Wisconsin Rapids        Wi              8,384.06          663.26    8.00%
   255999794      223       MF    Waupun                  WI              8,728.82          598.37    8.35%
   255999729      224       MF    Oshkosh                 WI              7,082.64          833.55    7.13%
   255999564      225       HC    Gastonia                NC              7,065.95          850.24    7.13%
   825114355      226       RT    Union                   NJ              6,439.70        3,146.01    7.00%
   255999758      227       HC    Ferguson                MO              7,634.90        1,184.15    7.88%
   255999765      228       MF    Houston                 TX              6,806.81          844.17    7.00%
   255999544      229       MF    Charlotte               NC              6,668.88        1,409.61    7.00%
   255999935      230       RT    Haw River               NC              6,303.41          900.09    6.63%
   255999808      231       MF    Gresham                 OR              6,635.19          775.71    7.13%
   430000003      232       MH    Greenville              NC              6,081.22        1,146.85    7.25%
   125129409      233       MF    Monroe                  GA              7,144.74          680.59    8.78%
   255999740      234       RT    San Francisco           CA              6,021.21        1,104.87    7.38%
   255999759      235       MF    Media                   PA              5,208.69          645.97    7.00%
   255999985      236       MF    Radford                 VA              4,980.51          636.87    6.88%
   255999602      237       MF    New York                NY              4,898.11          559.30    7.25%
   255999621      238       MF    Charlotte               NC              4,678.63          539.66    7.21%
     Total                                                            6,894,609.07    1,139,022.79

</TABLE>
<TABLE>
<CAPTION>


     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>

   255999875       N/A        09/01/2008         N                45,629,085.59       45,595,949.53            08/01/2000
   255999923       N/A        10/01/2008         N                24,972,152.81       24,953,124.93            08/01/2000
   355132458       N/A        05/01/2018         N                23,667,255.68       23,614,343.00            08/01/2000
   245114383       N/A        05/01/2013         N                23,999,280.96       23,980,944.18            08/01/2000
   255999632       N/A        05/01/2008         N                21,073,746.93       21,057,642.13            08/01/2000
   255999812       N/A        09/01/2018         N                19,203,439.22       19,166,898.98            08/01/2000
   255999634       N/A        06/01/2013         N                19,500,000.05       19,500,000.05            08/01/2000
   255999904       N/A        10/01/2008         N                17,884,010.23       17,869,916.19            08/01/2000
   255999530       N/A        05/01/2008         N                16,526,159.32       16,513,360.08            08/01/2000
   255999903       N/A        10/01/2008         N                16,508,317.09       16,495,307.20            08/01/2000
   255999720       N/A        07/01/2008         N                16,066,883.23       16,053,606.21            08/01/2000
   255999905       N/A        10/01/2008         N                15,845,036.55       15,832,549.38            08/01/2000
   255999739       N/A        07/01/2008         N                15,357,112.76       15,346,205.03            08/01/2000
   255999659       N/A        06/01/2008         N                14,364,084.73       14,346,841.70            08/01/2000
   255999900       N/A        10/01/2005         N                13,109,521.85       13,099,068.24            08/01/2000
   255999717       N/A        07/01/2008         N                12,937,805.92       12,927,391.97            08/01/2000
   255999718       N/A        07/01/2008         N                12,545,751.12       12,535,652.74            08/01/2000
   255999770       N/A        08/01/2008         N                12,013,986.95       12,004,757.40            08/01/2000
   255999911       N/A        10/01/2009         N                11,907,000.00       11,907,000.00            08/01/2000
   255999754       N/A        09/01/2008         N                11,570,816.60       11,562,223.54            08/01/2000
   825114388       N/A        08/01/2018         N                11,336,552.69       11,319,105.57            08/01/2000
   255999744       N/A        07/01/2008         N                10,579,209.64       10,565,939.83            08/01/2000
   825096327       N/A        12/01/2017         N                10,323,055.97       10,300,489.52            08/01/2000
   255999756       N/A        08/01/2008         N                10,108,736.68       10,100,918.14            08/01/2000
   255999955       N/A        11/01/2008         N                 9,928,350.99        9,915,051.05            08/01/2000
   255999715       N/A        07/01/2008         N                 9,820,308.30        9,808,807.21            08/01/2000
   255999581       N/A        06/01/2008         N                 9,713,933.78        9,702,653.74            08/01/2000
   255999925       N/A        10/01/2008         N                 9,900,000.00        9,900,000.00            08/01/2000
   255999926       N/A        10/01/2008         N                 8,832,712.32        8,825,163.16            08/01/2000
   255999833       N/A        09/01/2008         N                 8,839,512.90        8,832,720.45            08/01/2000
   255999899       N/A        10/01/2005         N                 8,765,130.26        8,758,222.63            08/01/2000
   145113915       N/A        06/01/2007         N                 8,666,960.53        8,660,618.81            08/01/2000
   255999898       N/A        10/01/2005         N                 8,509,644.30        8,502,938.01            08/01/2000
   825096384       N/A        05/01/2018         N                 8,403,005.32        8,396,667.86            08/01/2000
   255999710       N/A        08/01/2023         N                 8,324,978.35        8,316,834.59            08/01/2000
   255999823       N/A        10/01/2008         N                 8,280,000.51        8,280,000.51            08/01/2000
   255999652       N/A        06/01/2008         N                 8,137,124.03        8,130,981.30            08/01/2000
   255999795       N/A        09/01/2008         N                 7,823,548.68        7,815,867.52            08/01/2000
   255999934       N/A        10/01/2008         N                 7,550,338.00        7,544,584.92            08/01/2000
   255999735       N/A        08/01/2008         N                 7,498,465.85        7,492,875.72            08/01/2000
   255999619       N/A        08/01/2008         N                 7,297,137.58        7,288,483.51            08/01/2000
   255999786       N/A        08/01/2008         N                 7,240,664.33        7,232,288.41            07/01/2000
   255999862       N/A        10/01/2008         N                 7,079,999.73        7,079,999.73            08/01/2000
   255999713       N/A        07/01/2008         N                 6,903,385.08        6,895,300.15            08/01/2000
   255999653       N/A        06/01/2008         N                 6,862,634.71        6,857,454.10            08/01/2000
   255999755       N/A        07/01/2013         N                 6,666,990.06        6,652,767.09            08/01/2000
   255999605       N/A        05/01/2008         N                 6,818,728.74        6,813,561.30            08/01/2000
   355132454       N/A        06/01/2018         N                 6,553,804.12        6,539,586.32            08/01/2000
   255999583       N/A        06/01/2008         N                 6,674,003.18        6,669,304.02            08/01/2000
   825113985       N/A        06/01/2013         N                 6,204,164.11        6,187,819.85            08/01/2000
   255999822       N/A        09/01/2008         N                 6,236,767.41        6,231,974.96            08/01/2000
   255999768       N/A        08/01/2013         N                 6,131,438.40        6,124,256.48            08/01/2000
   255999886       N/A        09/01/2013         N                 5,890,006.00        5,885,325.77            08/01/2000
   255999665       N/A        06/01/2008         N                 5,890,461.39        5,886,173.60            08/01/2000
   355132447       N/A        08/01/2008         N                 5,828,528.80        5,821,171.35            08/01/2000
   255999894       N/A        10/01/2005         N                 5,825,077.49        5,820,486.85            08/01/2000
   255999952       N/A        10/01/2008         N                 5,797,563.68        5,792,994.73            08/01/2000
   255999869       N/A        09/01/2008         N                 5,741,727.43        5,734,696.15            08/01/2000
   825999687       N/A        06/01/2016         N                 5,524,442.37        5,524,442.37            08/01/2000
   255999728       N/A        07/01/2008         N                 5,592,282.95        5,588,040.05            08/01/2000
   255999568       N/A        05/01/2013         N                 5,586,807.26        5,582,682.69            08/01/2000
   255999664       N/A        07/01/2008         N                 5,390,149.86        5,383,550.77            08/01/2000
   255999938       N/A        10/01/2008         N                 5,166,259.51        5,162,586.44            08/01/2000
   825999644       N/A        06/01/2020         N                 5,012,820.88        5,006,129.29            08/01/2000
   255999880       N/A        09/01/2008         N                 4,962,019.03        4,955,883.24            08/01/2000
   255999767       N/A        08/01/2013         N                 4,719,438.54        4,702,196.87            08/01/2000
   255999730       N/A        07/01/2008         N                 4,799,905.02        4,790,306.01            08/01/2000
   255999658       N/A        06/01/2008         N                 4,904,204.49        4,900,607.90            08/01/2000
   255999657       N/A        06/01/2008         N                 4,902,549.20        4,898,878.57            08/01/2000
   255999610       N/A        05/01/2008         N                 4,835,556.98        4,829,218.09            08/01/2000
   255999877       N/A        09/01/2008         N                 4,726,970.40        4,721,542.28            08/01/2000
   255999945       N/A        11/01/2016         N                 4,647,528.34        4,645,359.49            08/01/2000
   255999777       N/A        08/01/2008         N                 4,573,533.87        4,568,142.03            08/01/2000
   255999861       N/A        10/01/2008         N                 4,639,999.57        4,639,999.57            08/01/2000
   825999704       N/A        06/01/2016         N                 4,341,268.70        4,341,268.70            08/01/2000
   255999534       N/A        06/01/2008         N                 4,359,046.69        4,352,947.08            08/01/2000
   255999937       N/A        10/01/2008         N                 4,329,817.35        4,326,738.96            08/01/2000
   255999865       N/A        09/01/2028         N                 4,297,419.49        4,294,444.24            08/01/2000
   430000002       N/A        07/01/2008         N                 4,089,716.88        4,081,518.67            08/01/2000
   430000004       N/A        05/01/2008         N                 4,118,984.97        4,116,048.62            08/01/2000
   255096337       N/A        07/01/2016         N                 4,096,194.57        4,094,266.53            08/01/2000
   825999705       N/A        06/01/2016         N                 3,807,506.16        3,807,506.16            08/01/2000
   255999614       N/A        06/01/2013         N                 3,973,908.28        3,971,062.39            08/01/2000
   255999910       N/A        10/01/2008         N                 3,957,731.26        3,954,752.42            08/01/2000
   255999682       N/A        06/01/2013         N                 3,865,527.23        3,857,971.39            08/01/2000
   255999939       N/A        10/01/2008         N                 3,936,197.73        3,933,399.20            08/01/2000
   255999810       N/A        09/01/2013         N                 3,928,672.44        3,925,653.58            08/01/2000
   255999940       N/A        10/01/2008         N                 3,881,194.51        3,875,586.56            08/01/2000
   255999809       N/A        09/01/2008         N                 3,891,779.59        3,886,967.20            08/01/2000
   255999662       N/A        08/01/2013         N                 3,907,881.78        3,904,036.34            08/01/2000
   255999796       N/A        08/01/2013         N                 3,890,628.14        3,885,956.75            08/01/2000
   255999606       N/A        05/01/2008         N                 3,878,138.63        3,875,135.07            08/01/2000
   255999624       N/A        06/01/2008         N                 3,826,047.81        3,823,276.89            08/01/2000
   255999736       N/A        08/01/2008         N                 3,816,008.11        3,813,163.26            08/01/2000
   255999608       N/A        06/01/2008         N                 3,773,424.95        3,770,752.97            08/01/2000
   255999601       N/A        05/01/2008         N                 3,757,275.08        3,754,863.06            08/01/2000
   255999884       N/A        09/01/2008         N                 3,648,543.40        3,644,031.79            08/01/2000
   255999741       N/A        07/01/2008         N                 3,628,630.40        3,625,809.29            08/01/2000
   825114316       N/A        01/01/2019         N                 3,547,088.36        3,540,320.12            08/01/2000
   255999881       N/A        09/01/2008         N                 3,539,573.52        3,535,196.65            08/01/2000
   255999663       N/A        07/01/2008         N                 3,536,237.89        3,533,756.47            08/01/2000
   255999732       N/A        07/01/2008         N                 3,495,186.11        3,490,854.66            08/01/2000
   255999908       N/A        10/01/2008         N                 3,349,594.34        3,337,262.51            08/01/2000
   255999609       N/A        06/01/2008         N                 3,492,804.91        3,490,289.45            08/01/2000
   255999623       N/A        06/01/2013         N                 3,418,542.25        3,416,094.08            08/01/2000
   255999813       N/A        10/01/2008         N                 3,390,367.20        3,387,709.58            08/01/2000
   825999667       N/A        06/01/2016         N                 3,229,263.42        3,229,263.42            08/01/2000
   255999616       N/A        06/01/2008         N                 3,284,436.14        3,277,643.51            08/01/2000
   255999831       N/A        10/01/2008         N                 3,271,928.18        3,267,817.92            08/01/2000
   255999679       N/A        07/01/2008         N                 3,257,831.82        3,255,387.02            08/01/2000
   825999676       N/A        06/01/2016         N                 3,104,718.81        3,104,718.81            08/01/2000
   255999953       N/A        10/01/2008         N                 3,223,052.33        3,220,512.30            08/01/2000
   255999557       N/A        05/01/2008         N                 3,127,353.84        3,123,616.52            08/01/2000
   255999883       N/A        09/01/2008         N                 3,103,694.18        3,099,856.30            08/01/2000
   825999572       N/A        06/01/2020         N                 3,097,274.09        3,093,139.55            08/01/2000
   255999774       N/A        07/01/2008         N                 3,094,208.31        3,092,037.07            08/01/2000
   255999814       N/A        09/01/2013         N                 3,040,536.44        3,037,648.52            08/01/2000
   888868955       N/A        05/01/2028         N                 3,025,631.69        3,023,337.85            08/01/2000
   255999779       N/A        08/01/2008         N                 2,943,348.20        2,941,025.38            08/01/2000
   255999723       N/A        08/01/2008         N                 2,918,854.88        2,915,393.24            08/01/2000
   255999545       N/A        05/01/2023         N                 2,903,825.66        2,900,125.90            08/01/2000
   255999760       N/A        07/01/2008         N                 2,904,445.71        2,902,260.11            08/01/2000
   255999620       N/A        06/01/2013         N                 2,888,687.76        2,886,619.04            08/01/2000
   255999887       N/A        09/01/2008         N                 2,871,966.62        2,869,714.77            08/01/2000
   255999509       N/A        05/01/2008         N                 2,828,460.58        2,824,945.80            08/01/2000
   255999811       N/A        08/01/2008         N                 2,848,240.78        2,846,140.73            08/01/2000
   255999771       N/A        07/01/2008         N                 2,818,272.21        2,814,905.44            08/01/2000
   255999604       N/A        05/01/2008         N                 2,820,464.49        2,818,280.09            08/01/2000
   255999785       N/A        08/01/2008         N                 2,810,757.98        2,808,581.09            08/01/2000
   255999719       N/A        06/01/2013         N                 2,802,752.81        2,800,697.36            08/01/2000
   255999889       N/A        11/01/2013         N                 2,757,189.61        2,755,239.58            08/01/2000
   255999746       N/A        07/01/2008         N                 2,690,434.01        2,687,376.62            08/01/2000
   255999784       N/A        10/01/2008         N                 2,685,324.56        2,682,345.02            08/01/2000
   825999577       N/A        07/01/2020         N                 2,681,664.29        2,678,307.49            08/01/2000
   825114351       N/A        06/01/2018         N                 2,652,367.36        2,647,824.59            08/01/2000
   255999724       N/A        07/01/2008         N                 2,688,574.61        2,686,551.45            08/01/2000
   255114152       N/A        06/01/2018         N                 2,622,742.75        2,617,527.49            08/01/2000
   825999661       N/A        12/01/2017         N                 2,607,527.72        2,601,198.60            08/01/2000
   255999791       N/A        09/01/2008         N                 2,651,853.80        2,649,816.06            08/01/2000
   255999867       N/A        09/01/2008         N                 2,649,127.16        2,646,951.66            08/01/2000
   255999681       N/A        06/01/2018         N                 2,578,960.24        2,574,005.61            08/01/2000
   255999876       N/A        09/01/2013         N                 2,624,545.76        2,622,793.14            08/01/2000
   825114192       N/A        07/01/2018         N                 2,546,722.61        2,540,991.73            08/01/2000
   825999569       N/A        06/01/2020         N                 2,573,119.99        2,569,685.14            08/01/2000
   825999671       N/A        06/01/2016         N                 2,464,203.76        2,464,203.76            08/01/2000
   255999922       N/A        10/01/2008         N                 2,534,710.06        2,531,677.46            08/01/2000
   255999711       N/A        08/01/2013         N                 2,529,740.14        2,527,909.37            08/01/2000
   825999584       N/A        06/01/2020         N                 2,510,569.95        2,507,451.78            08/01/2000
   255999716       N/A        06/01/2013         N                 2,510,952.85        2,509,111.40            08/01/2000
   255999892       N/A        09/01/2008         N                 2,502,631.85        2,500,611.41            07/01/2000
   255999879       N/A        09/01/2008         N                 2,481,009.51        2,477,941.61            08/01/2000
   825999660       N/A        01/01/2018         N                 2,412,869.44        2,407,061.38            08/01/2000
   255999907       N/A        09/01/2008         N                 2,472,371.55        2,470,535.45            08/01/2000
   255999778       N/A        09/01/2008         N                 2,448,391.63        2,445,436.98            08/01/2000
   255999734       N/A        08/01/2008         N                 2,467,737.69        2,465,897.98            08/01/2000
   255999607       N/A        05/01/2008         N                 2,448,319.85        2,446,423.66            08/01/2000
   255999617       N/A        06/01/2008         N                 2,427,697.84        2,424,843.42            08/01/2000
   255999827       N/A        09/01/2013         N                 2,313,980.09        2,304,954.31            08/01/2000
   255999864       N/A        09/01/2008         N                 2,413,139.50        2,410,415.56            08/01/2000
   255999882       N/A        09/01/2008         N                 2,371,066.70        2,368,134.75            08/01/2000
   825999771       N/A        02/01/2018         N                 2,358,362.92        2,354,784.59            08/01/2000
   825999761       N/A        09/01/2018         N                 2,342,725.60        2,339,100.88            08/01/2000
   255999622       N/A        06/01/2013         N                 2,354,908.45        2,353,221.99            08/01/2000
   355132444       N/A        07/01/2018         N                 2,297,325.48        2,292,954.17            08/01/2000
   255999742       N/A        08/01/2013         N                 2,220,912.23        2,212,798.50            08/01/2000
   815999533       N/A        04/01/2018         N                 2,270,574.98        2,265,172.77            08/01/2000
   825999585       N/A        06/01/2020         N                 2,290,005.78        2,286,904.10            08/01/2000
   255999773       N/A        08/01/2008         N                 2,285,103.04        2,282,328.24            08/01/2000
   825999896       N/A        06/01/2018         N                 2,245,988.02        2,241,146.43            08/01/2000
   255999984       N/A        11/01/2008         N                 2,290,160.15        2,288,426.47            08/01/2000
   255999819       N/A        10/01/2008         N                 2,269,804.34        2,268,010.77            08/01/2000
   245999566       N/A        05/01/2008         N                 2,225,248.22        2,221,534.24            08/01/2000
   825999647       N/A        06/01/2020         N                 2,220,888.10        2,218,129.72            08/01/2000
   255114004       N/A        06/01/2008         N                 2,207,781.74        2,206,292.86            07/01/2000
   255999909       N/A        09/01/2008         N                 2,146,128.49        2,144,534.67            08/01/2000
   255999562       N/A        05/01/2008         N                 2,122,006.55        2,120,439.93            08/01/2000
   255999733       N/A        07/01/2008         N                 2,060,676.65        2,059,130.24            08/01/2000
   255999745       N/A        09/01/2008         N                 2,045,630.19        2,043,322.74            07/01/2000
   255999805       N/A        09/01/2008         N                 2,014,452.20        2,012,956.17            08/01/2000
   255999806       N/A        09/01/2008         N                 2,013,444.58        2,011,897.41            08/01/2000
   255999941       N/A        10/01/2008         N                 1,940,597.24        1,937,793.26            08/01/2000
   255999821       N/A        08/01/2008         N                 1,965,511.94        1,964,122.35            08/01/2000
   255999878       N/A        09/01/2008         N                 1,946,073.54        1,943,676.44            08/01/2000
   255999743       N/A        08/01/2008         N                 1,944,720.94        1,942,357.15            08/01/2000
   255114382       N/A        05/01/2008         N                 1,952,503.78        1,950,642.13            08/01/2000
   255999712       N/A        07/01/2008         N                 1,943,832.72        1,941,519.73            08/01/2000
   255999565       N/A        05/01/2008         N                 1,951,362.08        1,949,542.94            08/01/2000
   430000001       N/A        08/01/2008         N                 1,949,166.41        1,947,709.30            08/01/2000
   825114327       N/A        07/01/2018         N                 1,884,801.76        1,880,486.32            08/01/2000
   255999543       N/A        05/01/2023         N                 1,875,871.48        1,873,481.44            08/01/2000
   255999722       N/A        07/01/2008         N                 1,845,276.54        1,843,017.39            08/01/2000
   255999757       N/A        07/01/2008         N                 1,815,278.41        1,813,912.40            08/01/2000
   255999893       N/A        10/01/2005         N                 1,808,053.91        1,806,629.02            08/01/2000
   255999561       N/A        05/01/2008         N                 1,808,361.25        1,807,026.19            08/01/2000
   255999930       N/A        10/01/2005         N                 1,770,457.40        1,769,153.88            07/01/2000
   255999820       N/A        08/01/2013         N                 1,753,397.24        1,751,419.42            08/01/2000
   255999654       N/A        06/01/2008         N                 1,764,516.99        1,763,177.67            08/01/2000
   825999518       N/A        01/01/2018         N                 1,733,002.15        1,729,898.87            08/01/2000
   255999628       N/A        06/01/2008         N                 1,746,799.41        1,744,694.26            08/01/2000
   255999612       N/A        05/01/2008         N                 1,749,413.29        1,747,492.27            08/01/2000
   255999763       N/A        08/01/2008         N                 1,669,311.24        1,668,063.34            08/01/2000
   255999762       N/A        08/01/2018         N                 1,628,046.24        1,624,865.63            08/01/2000
   255999807       N/A        09/01/2008         N                 1,620,577.25        1,619,331.96            08/01/2000
   825114090       N/A        05/01/2018         N                 1,562,886.86        1,559,159.36            08/01/2000
   895096258       N/A        05/01/2023         N                 1,591,185.65        1,589,449.64            08/01/2000
   255999640       N/A        09/01/2008         N                 1,581,035.55        1,579,080.52            08/01/2000
   825999787       N/A        01/01/2018         N                 1,561,710.81        1,559,302.74            07/01/2000
   255999793       N/A        08/01/2008         N                 1,521,329.01        1,520,450.45            08/01/2000
   255999868       N/A        09/01/2008         N                 1,458,549.21        1,456,701.64            08/01/2000
   255999731       N/A        07/01/2008         N                 1,456,327.48        1,454,522.71            08/01/2000
   255999613       N/A        06/01/2013         N                 1,460,043.38        1,458,997.78            08/01/2000
   255999871       N/A        09/01/2008         N                 1,430,498.84        1,428,743.65            08/01/2000
   255999834       N/A        09/01/2008         N                 1,419,717.32        1,418,651.33            08/01/2000
   255999615       N/A        07/01/2013         N                 1,341,578.24        1,340,626.08            08/01/2000
   895096291       N/A        06/01/2028         N                 1,328,256.74        1,327,303.43            07/01/2000
   255999866       N/A        09/01/2008         N                 1,296,197.84        1,293,729.71            08/01/2000
   888868957       N/A        04/01/2023         N                 1,284,918.90        1,283,937.21            07/01/2000
   255999815       N/A        09/01/2008         N                 1,277,464.54        1,276,516.18            08/01/2000
   888868956       N/A        04/01/2023         N                 1,250,969.32        1,249,991.08            07/01/2000
   825999801       N/A        04/01/2023         N                 1,237,368.31        1,236,345.40            08/01/2000
   255999968       N/A        11/01/2008         N                 1,215,187.01        1,214,267.10            08/01/2000
   255999924       N/A        10/01/2008         N                 1,217,041.34        1,216,378.08            08/01/2000
   255999794       N/A        08/01/2016         N                 1,213,975.54        1,213,377.17            08/01/2000
   255999729       N/A        08/01/2008         N                 1,154,385.37        1,153,551.82            08/01/2000
   255999564       N/A        05/01/2008         N                 1,151,666.48        1,150,816.24            08/01/2000
   825114355       N/A        09/01/2013         N                 1,103,948.79        1,100,802.78            08/01/2000
   255999758       N/A        07/01/2008         N                 1,125,883.46        1,124,699.31            08/01/2000
   255999765       N/A        08/01/2008         N                 1,129,239.86        1,128,395.69            08/01/2000
   255999544       N/A        05/01/2023         N                 1,106,357.52        1,104,947.91            08/01/2000
   255999935       N/A        10/01/2008         N                 1,104,919.03        1,104,018.94            08/01/2000
   255999808       N/A        09/01/2008         N                 1,081,456.57        1,080,680.86            08/01/2000
   430000003       N/A        09/01/2008         N                   974,078.24          972,931.39            08/01/2000
   125129409       N/A        06/01/2028         N                   976,501.96          975,821.37            08/01/2000
   255999740       N/A        07/01/2008         N                   948,118.52          947,013.65            08/01/2000
   255999759       N/A        08/01/2013         N                   864,114.07          863,468.10            08/01/2000
   255999985       N/A        11/01/2008         N                   841,283.25          840,646.38            08/01/2000
   255999602       N/A        05/01/2008         N                   784,568.55          784,009.25            07/01/2000
   255999621       N/A        06/01/2013         N                   753,570.83          753,031.17            08/01/2000
     Total                                                     1,142,116,455.05    1,140,977,432.26

</TABLE>
<TABLE>
<CAPTION>
                          Appraisal               Appraisal                  Res              Mod
Loan Number              Reduction               Reduction                 Strat.            Code
                           Date                   Amount                    (2)              (3)
<S>                                                  <C>                    <C>
255999730                                                                    13
Totals                                                0.00

<FN>
(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
</FN>
</TABLE>


                   Principal Prepayment Detail

               No Pricipal Prepayment 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>
08/17/2000            0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
07/17/2000            0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
06/15/2000            0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
05/17/2000            0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
04/17/2000            0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
03/16/2000            0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
02/17/2000            0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
01/18/2000            0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
12/16/1999            0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
11/17/1999            1 $2,716,933.62      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
10/15/1999            0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
09/16/1999            0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00





</TABLE>
<TABLE>
<CAPTION>

Prepayments

Distribution         Curtailments         Payoff
Date                 #    Amount         #      Amount
<S>                  <C> <C>            <C>     <C>
08/17/2000            0       $0.00      0       $0.00
07/17/2000            2  $31,865.68      0       $0.00
06/15/2000            0       $0.00      0       $0.00
05/17/2000            0       $0.00      0       $0.00
04/17/2000            0       $0.00      0       $0.00
03/16/2000            0       $0.00      0       $0.00
02/17/2000            0       $0.00      0       $0.00
01/18/2000            0       $0.00      0       $0.00
12/16/1999            0       $0.00      0       $0.00
11/17/1999            0       $0.00      0       $0.00
10/15/1999            0       $0.00      0       $0.00
09/16/1999            0       $0.00      0       $0.00


</TABLE>
<TABLE>
<CAPTION>
Rate and Maturities

Distribution      Next Weighted Avg.           WAM
Date              Coupon        Remit
<S>              <C>           <C>              <C>
08/17/2000        7.047472%     6.996992%        124
07/17/2000        7.047496%     6.997014%        125
06/15/2000        7.047516%     6.997031%        126
05/17/2000        7.047589%     6.997068%        127
04/17/2000        7.047613%     6.997090%        128
03/16/2000        7.047636%     6.997110%        129
02/17/2000        7.047659%     6.997132%        130
01/18/2000        7.047682%     6.997152%        131
12/16/1999        7.047704%     6.997171%        132
11/17/1999        7.047789%     6.997211%        133
10/15/1999        7.047810%     6.997231%        134
09/16/1999        7.047832%     7.002552%        135




<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>

   255999786        42           0        07/01/2000        54,117.81       54,117.81        B
   255999892       150           0        07/01/2000        16,354.26       16,354.26        B
   255114004       174           0        07/01/2000        15,521.78       15,521.78        B
   255999745       178           0        07/01/2000        15,450.62       15,450.62        B
   255999930       195           0        07/01/2000        11,916.43       11,916.43        B
   825999787       207           0        07/01/2000        11,465.99       11,465.99        B
   895096291       215           0        07/01/2000        10,455.89       10,455.89        B
   888868957       217           0        07/01/2000         9,906.52        9,906.52        B
   888868956       219           0        07/01/2000         9,536.95        9,536.95        B
   255999602       237           0        07/01/2000         5,431.25        5,431.25        B
    Totals          10                                     160,157.50      160,157.50

</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>
   255999786                                                      7,240,664.33       0.00
   255999892                                                      2,502,631.85       0.00
   255114004                                                      2,207,781.74       0.00
   255999745                                                      2,045,630.19       0.00
   255999930                                                      1,770,457.40       0.00
   825999787                                                      1,561,710.81       0.00
   895096291                                                      1,328,256.74       0.00
   888868957                                                      1,284,918.90       0.00
   888868956                                                      1,250,969.32       0.00
   255999602                                                        784,568.55       0.00
    Totals                                                       21,977,589.83       0.00

</TABLE>


<TABLE>
<CAPTION>

Loan Number                               Bankruptcy      REO
                                             Date         Date
  <S>                                        <C>          <C>
   255999786
   255999892
   255114004
   255999745
   255999930
   825999787
   895096291
   888868957
   888868956
   255999602
    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 = B (10 Loans)   160,157.50     160,157.50    21,977,589.83    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.






                  Specially Serviced Loan Detail - Part 1
<TABLE>
              Offering         Servicing   Resolution
  Loan        Document         Transfer    Strategy      Scheduled     Property    State     Interest
Number     Cross-Reference       Date       Code(1)       Balance       Type(2)                Rate

<S>           <C>             <C>           <C>        <C>               <C>         <C>     <C>
255999730      67             09/07/1999     13         4,790,306.01      IN          IL      7.390%

</TABLE>
<TABLE>



                                         Net                                                                     Remaining
   Loan              Actual           Operating        DSCR           DSCR           Note        Maturity      Amortization
  Number             Balance            Income         Date                          Date          Date            Term
<S>               <C>                <C>            <C>               <C>         <C>          <C>               <C>
255999730          4,790,306.01       730,572.00     12/31/1999        1.46        08/01/1998    07/01/2008       214
</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

(2) 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

                  Specially Serviced Loan Detail - Part 2
<TABLE>
              Offering       Resolution        Site
  Loan        Document        Strategy      Inspection     Phase 1      Appraisal         Appraisal
 Number    Cross-Reference     Code(1)         Date         Date           Date             Value
<S>            <C>               <C>           <C>                        <C>             <C>
255999730       67                13                                       04/27/1998      6,700,000.00

</TABLE>
<TABLE>

    Other REO
Property Revenue                       Comments From Special Servicer
<S>                               <C>

                                        Loan transferred to Special Servicing
                                        due to imminent default, cash flow problems.
                                        Borrower has improved property operations to
                                        cashflow to pay debt. Loan is current and
                                        performing. Partial reconveyance of 12,000sf
                                        parcel pending to railroad.


</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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