FIRST UNION COMMERCIAL MORTGAGE SECURITIES INC
8-K, EX-99.1, 2000-09-22
ASSET-BACKED SECURITIES
Previous: FIRST UNION COMMERCIAL MORTGAGE SECURITIES INC, 8-K, 2000-09-22
Next: FIRST UNION COMMERCIAL MORTGAGE SECURITIES INC, 8-K, 2000-09-22






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: 09/15/2000
Record Date:  08/31/2000





                            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       199,873,386.60         1,145,921.64
    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                6.688779%       61,186,000.00        61,186,000.00                 0.00
     D          33735PAK3                7.168779%       67,014,000.00        67,014,000.00                 0.00
     E          33735PAL1                7.168779%       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     1,140,977,431.60         1,145,921.64


</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              954,395.42        0.00        0.00          2,100,317.06
    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              341,049.69        0.00        0.00            341,049.69
     D          33735PAK3              400,340.46        0.00        0.00            400,340.46
     E          33735PAL1              104,437.16        0.00        0.00            104,437.16
     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              167,778.37        0.00        0.00            167,778.37
    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
                                     5,753,002.09        0.00        0.00          6,898,923.73

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

   <S>         <C>                    <C>                     <C>
    A-1         33735PAE7              198,727,464.96          29.14%
    A-2         33735PAF4              608,949,000.00          29.14%
     B          33735PAH0               58,273,000.00          24.03%
     C          33735PAJ6               61,186,000.00          18.66%
     D          33735PAK3               67,014,000.00          12.78%
     E          33735PAL1               17,482,000.00          11.25%
     F          33735PAB3               52,445,000.00           6.65%
     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%
                                     1,139,831,509.96

</TABLE>
<TABLE>
<CAPTION>


                                              Original             Beginning
                    Pass-Through              Notional              Notional
Class    CUSIP         Rate                    Amount                Amount
 <S>   <C>          <C>                  <C>                   <C>
IO-1    33735PAG2    1.118934%            1,163,518,249.63      1,140,977,431.60
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    1,063,898.58           0.00       1,063,898.58       1,139,831,509.96
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                      898.65387389        5.15219629%        4.29107224%
    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%        5.57398245%
     D          33735PAK3                    1,000.00000000        0.00000000%        5.97398245%
     E          33735PAL1                    1,000.00000000        0.00000000%        5.97398238%
     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%        4.42943584%
    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       893.50167760
    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         980.62701807           0.91438066            0.00000000           979.64214169
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                              561,804.99
Servicing Advances Outstanding                           13,607.26

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                    41,105.03
Less Delinquent Servicing Fees                            2,851.70
Less Reductions to Servicing Fees                             0.00
Plus Servicing Fees for Delinquent Payments Received        732.59
Plus Adjustments for Prior Servicing Calculation              0.00
Total Servicing Fees Collected                           38,985.92


</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               954,395.42             0.000            954395.42        0.00
    A-2             3,080,267.03             0.000           3080267.03        0.00
    IO-1            1,063,898.58             0.000           1063898.58        0.00
    IO-2               26,708.34             0.000             26708.34        0.00
     B                302,048.38             0.000            302048.38        0.00
     C                341,049.69             0.000            341049.69        0.00
     D                400,340.46             0.000            400340.46        0.00
     E                104,437.16             0.000            104437.16        0.00
     F                233,817.29             0.000            233817.29        0.00
     G                168,868.29             0.000            168868.29        0.00
     H                168,872.95             0.000            168872.95        0.00
   Total            6,844,703.59             0.000           6844703.59        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       954,395.42          0.00
    A-2                0.00     3,080,267.03          0.00
    IO-1               0.00     1,063,898.58          0.00
    IO-2               0.00        26,708.34          0.00
     B                 0.00       302,048.38          0.00
     C                 0.00       341,049.69          0.00
     D                 0.00       400,340.46          0.00
     E                 0.00       104,437.16          0.00
     F                 0.00       233,817.29          0.00
     G                 0.00       168,868.29          0.00
     H              1094.58       167,778.37      13768.15
   Total            1094.58     6,843,609.01      13768.15

</TABLE>
<TABLE>
<CAPTION>



                      Other Required Information
<S>                                                               <C>

Available Distribution Amount                                       7,989,530.65

Aggregate Number of Outstanding Loans                                        238
Aggregate Unpaid Principal Balance of Loans                     1,139,912,557.42
Aggregate Stated Principal Balance of Loans                     1,139,831,510.62


Aggregate Amount of Service Fee                                        38,985.92
Aggregate Amount of Special Servicing Fee                               1,094.58
Aggregate Amount of Trustee Fee                                         1,901.63
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                                            0
        Aggregate Unpaid Principal Balance                                  0.00

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


</TABLE>
<TABLE>
<CAPTION>

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


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     6,131,573.52        0.54             148           7.4211           1.345376
    1,000,001 to 2,000,000             51    78,559,357.23        6.89             134           7.2540           1.487790
    2,000,001 to 3,000,000             62    154,587,120.54       13.56            140           7.0773           1.386204
    3,000,001 to 4,000,000             37    130,733,549.92       11.47            126           7.1352           1.350254
    4,000,001 to 5,000,000             18    82,173,449.97        7.21             134           7.2975           1.446109
    5,000,001 to 6,000,000             11    62,130,687.68        5.45             111           6.9897           1.621772
    6,000,001 to 7,000,000              9    58,891,652.13        5.17             126           7.0698           1.374469
    7,000,001 to 8,000,000              6    44,417,824.77        3.90              96           7.0569           1.344523
    8,000,001 to 9,000,000              9    76,648,897.02        6.72             118           7.0322           1.409534
   9,000,001 to 10,000,000              4    39,290,211.45        3.45              96           6.9457           2.242717
   10,000,001 to 15,000,000            11    130,541,477.91       11.45            112           7.0154           1.381938
   15,000,001 to 20,000,000             8    136,664,040.39       11.99            120           6.9324           1.257927
   20,000,001 to 25,000,000             4    93,499,047.22        8.20             139           6.8905           1.493772
    25,000,001 and greater              1    45,562,620.87        4.00              96           6.7500           1.210000
            Totals                    238   1,139,831,510.62     100.00            123           7.0474           1.420796

</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     7,621,065.38            0.67       61           6.7500     1.557631
      Arizona               4    45,812,869.85            4.02       94           6.9874     1.290865
     California            20    115,893,552.42          10.17      115           7.0056     1.563990
      Colorado              2     7,568,366.56            0.66       96           7.0682     1.781910
    Connecticut             2     5,542,710.68            0.49       95           7.1593     1.858631
      Delaware              2     5,837,039.12            0.51      156           7.0922     1.302591
      Florida              27    144,202,289.94          12.65      112           6.9055     1.306681
      Georgia              15    113,219,213.00           9.93      120           6.9632     1.268147
      Illinois              4    22,200,153.72            1.95       94           7.1112     1.365505
      Indiana               2     6,116,572.73            0.54      132           7.2971     1.144136
      Kentucky              4    11,356,500.58            1.00      153           7.0038     1.529888
       Maine                1     4,341,268.70            0.38      189           7.2350     1.150000
      Maryland              8    80,222,955.44            7.04      150           6.8894     1.529983
   Massachusetts            6    21,831,911.15            1.92      135           7.0932     1.572220
      Michigan              4     8,858,560.03            0.78      148           7.2617     1.234101
    Mississippi             5    25,751,889.76            2.26      128           7.4262     1.316503
      Missouri              1     1,123,507.13            0.10       94           7.8750     2.020000
       Nevada               3     9,480,083.24            0.83       96           7.1232     1.404641
   New Hampshire            3     8,994,915.98            0.79      142           7.0503     1.402824
     New Jersey            10    43,817,435.25            3.84      144           6.8672     1.530227
      New York             10    84,661,894.13            7.43      145           7.1127     1.182173
   North Carolina          24    61,767,958.29            5.42      165           7.1773     1.461463
        Ohio                1     2,612,278.55            0.23      213           7.5000     1.980000
       Oregon               3     8,672,166.96            0.76      131           7.0783     1.539639
    Pennsylvania           12    71,016,958.26            6.23      102           6.9198     1.486987
   South Carolina           2     4,538,294.70            0.40      137           7.2196     1.093366
    South Dakota            1     3,807,506.16            0.33      189           7.2350     1.130000
     Tennessee              7    22,394,323.58            1.96      127           7.2055     1.606453
       Texas               22    88,660,293.37            7.78      117           7.4283     1.456209
        Utah                2     7,652,599.15            0.67      124           7.8852     1.232857
      Vermont               1     3,882,125.80            0.34       96           7.0000     1.910000
      Virginia             19    54,810,585.05            4.81      110           6.9388     1.707182
   Washington,DC            3    22,884,954.84            2.01       94           6.8027     1.397398
     Wisconsin              6    12,676,711.12            1.11      105           7.2387     1.241848
       Totals             238   1,139,831,510.62        100.00      123           7.0474     1.420796

</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    14,622,495.65              1.28       97           6.3149      1.675696
   6.500% to 6.749%              10    72,795,254.39              6.39      141           6.6192      1.721919
   6.750% to 6.999%              65    453,940,756.41            39.83      111           6.8400      1.347160
   7.000% to 7.249%              97    358,761,428.68            31.47      126           7.0729      1.432468
   7.250% to 7.499%              34    144,379,562.79            12.67      110           7.3151      1.520250
   7.500% to 7.749%              10    41,412,183.17              3.63      171           7.5855      1.251742
   7.750% to 7.999%               6    10,481,518.96              0.92      170           7.7815      1.888598
   8.000% to 8.249%               3    15,393,644.44              1.35      185           8.1215      0.976826
   8.250% to 8.499%               5    11,408,932.19              1.00      247           8.3810      1.362039
  8.500% and greater              5    16,635,733.94              1.46      161           8.6433      1.350692

        Totals                  238   1,139,831,510.62          100.00      123           7.0474      1.420796


</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             88          465,554,147.03      40.84      111           6.9060        1.402334
     25 to 36 months            149          665,623,133.52      58.40      132           7.1261        1.432548
     37 to 48 months              1            8,654,230.07       0.76       81           8.6100        1.510000
  49 months and greater           0                    0.00       0.00        0           0.0000        0.000000
          Totals                238        1,139,831,510.62     100.00      123           7.0474        1.420796

</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               72    268,825,459.08            23.58      162           7.2221      1.035087
     1.20 to 1.249                4    61,037,129.91              5.35       98           6.8028      1.216373
     1.25 to 1.299               10    69,441,232.46              6.09      102           6.9037      1.279709
     1.30 to 1.349               20    116,930,955.88            10.26      131           7.0771      1.318591
     1.35 to 1.399               15    63,167,791.11              5.54       97           7.0252      1.363645
     1.40 to 1.449                9    73,751,798.98              6.47       90           6.8345      1.419683
     1.45 to 1.499               15    82,122,201.66              7.20      114           6.9533      1.467370
     1.50 to 1.549               18    87,407,628.43              7.67       99           7.1509      1.514716
     1.55 to 1.599               17    75,160,807.59              6.59      105           6.9344      1.577921
     1.60 to 1.649               10    33,147,962.65              2.91      120           7.1171      1.618351
     1.65 to 1.699                5    22,846,332.64              2.00      181           6.9860      1.665706
   1.70 and greater              43    185,992,210.23            16.32      117           7.0361      1.988658
        Totals                  238   1,139,831,510.62          100.00      123           7.0474      1.420796

</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    44,292,312.20              3.89      146           7.3617      1.431276
      Industrial                  4    16,863,287.88              1.48      115           7.1781      1.305189
        Lodging                  31    139,342,214.74            12.22      122           7.3128      1.533099
       Mixed Use                  2     7,474,626.37              0.66       95           7.2683      1.121318
   Mobile Home Park               1      971,777.38               0.09       96           7.2500      1.240000
     Multi-Family               103    480,781,429.29            42.18      117           6.9860      1.393130
        Office                   12    113,821,594.45             9.99      120           6.9325      1.402574
        Retail                   73    332,577,754.09            29.18      133           7.0098      1.426204
     Self Storage                 2     3,706,514.22              0.33       95           7.0954      1.913752
        Totals                  238   1,139,831,510.62          100.00      123           7.0474      1.420796

</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          126    605,899,761.31            53.16       92           7.0411      1.485031
     97 to 120 months           31    199,439,745.84            17.50       98           6.7918      1.440070
    121 to 168 months           26    124,424,167.35            10.92      154           7.1111      1.348355
    169 to 192 months            8    27,776,502.10              2.44      189           7.4701      1.140482
    193 to 216 months            6    31,664,921.25              2.78      211           7.2043      1.206479
    217 to 240 months            7    20,332,997.82              1.78      237           6.9137      0.994640
     241 and greater             3    10,840,598.96              0.95      274           7.2109      1.528435
          Totals               207   1,020,378,694.63           89.52      112           7.0169      1.432243

</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           10,282,999.46       0.90      155           7.0614      1.755032
    169 to 192 months            0                    0.00       0.00        0           0.0000      0.000000
    193 to 216 months           17           87,328,321.15       7.66      212           7.2511      1.300012
    217 to 240 months            1            3,533,510.98       0.31      220           7.2500      0.990000
     241 and greater             9           18,307,984.40       1.61      305           7.7329      1.254352
          Totals                31          119,452,815.99      10.48      222           7.3086      1.323013

</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     3,324,858.34              0.29       97           6.8125      1.480000
    181 to 204 months            1     6,171,380.25              0.54      153           7.0000      1.060000
    205 to 228 months            6    23,904,794.24              2.10      120           7.2694      1.438218
    229 to 252 months            8    27,040,385.86              2.37      183           7.2104      1.119432
    253 to 276 months           58    229,191,620.11            20.11      112           7.1722      1.550584
    277 to 300 months            9    38,888,904.55              3.41      167           7.1859      1.324568
    301 to 324 months            4    21,604,622.22              1.90       96           6.7731      1.913033
     325 and greater           120    670,252,129.06            58.80      106           6.9462      1.398123

          Totals               207   1,020,378,694.63           89.52      112           7.0169      1.432243

</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         10          19,512,070.24        1.71     161           7.1715        1.243181
       1 year or less              208       1,030,187,867.58       90.38     124           7.0415        1.430953
        1 to 2 years                20          90,131,572.80        7.91     106           7.0880        1.343152
     2 years or greater              0                   0.00        0.00       0           0.0000        0.000000
           Totals                  238       1,139,831,510.62      100.00     123           7.0474        1.420796

<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              265,026.46      33,328.66        6.750%
     255999923        2        MF      New York                   NY              147,725.97      19,140.52        6.875%
     355132458        3        RT      Potomac                    MD              135,834.95      53,217.04        6.680%
     245114383        4        OF      Hyattsville                MD              144,551.80      18,447.31        7.000%
     255999632        5        RT      Fontana                    CA              127,293.45      16,202.15        7.020%
     255999812        6        HC      Staten Island              NY              125,931.85      36,780.32        7.630%
     255999634        7        MF      Kennesaw                   GA              113,425.00           0.00        6.980%
     255999904        8        MF      West Palm Beach            FL              103,868.89      14,175.96        6.750%
     255999530        9        MF      Tempe                      AZ               98,827.87      12,875.84        6.950%
     255999903        10       MF      Margate                    FL               95,878.97      13,085.51        6.750%
     255999720        11       MF      Washington                 DC               91,929.19      13,353.05        6.650%
     255999905        12       MF      Orlando                    FL               92,026.69      12,559.75        6.750%
     255999739        13       MF      Atlanta                    GA               90,851.67      10,972.30        6.875%
     255999659        14       LO      McAllen                    TX               89,815.21      17,350.98        7.270%
     255999900        15       RT      Panama City                FL               76,138.33      10,514.38        6.750%
     255999717        16       MF      Emmaus                     PA               75,140.47      10,474.48        6.750%
     255999718        17       MF      Bethlehem                  PA               72,863.48      10,157.08        6.750%
     255999770        18       MF      Phoenix                    AZ               71,328.27       9,284.39        6.900%
     255999911        19       MF      Baltimore                  MD               69,414.50           0.00        6.770%
     255999754        20       RT      Sunrise                    FL               69,694.51       8,644.86        7.000%
     825114388        21       RT      Queensbury                 NY               67,207.19      17,550.71        7.125%
     255999744        22       OF      Brooklyn                   NY               63,689.14      13,349.79        7.000%
     825096327        23       RT      Hattiesburg                MS               69,742.90      22,719.24        8.125%
     255999756        24       RT      Mesa                       AZ               59,798.84       7,864.83        6.875%
     255999955        25       RT      Lansdale                   PA               55,496.74      13,374.39        6.500%
     255999715        26       LO      Bethlehem                  PA               62,081.58      11,573.88        7.350%
     255999581        27       LO      Westlake Village           CA               62,140.78      11,352.28        7.438%
     255999925        28       RT      Leesburg                   VA               54,496.00           0.00        6.510%
     255999926        29       RT      Grass Valley               CA               48,940.43       7,591.03        6.440%
     255999833        30       MF      Butler                     NJ               52,290.93       6,832.66        6.875%
     255999899        31       RT      Natchez                    MS               50,907.17       6,947.78        6.750%
     145113915        32       RT      Beaumont                   TX               64,211.27       6,388.74        8.610%
     255999898        33       RT      Dyersburg                  TN               49,423.33       6,745.27        6.750%
     825096384        34       RT      Teaneck                    NJ               49,127.50       6,374.54        7.021%
     255999710        35       MF      Westwood                   CA               47,648.53       8,190.42        6.875%
     255999823        36       MF      Los Angeles                CA               47,955.00           0.00        6.950%
     255999652        37       MF      Roselle                    IL               49,151.78       6,179.86        7.020%
     255999795        38       RT      West Hollywood             CA               46,439.28       7,726.80        6.900%
     255999934        39       MF      New York                   NY               44,664.99       5,787.14        6.875%
     255999735        40       MF      Sunderland                 MA               45,229.91       5,623.88        7.010%
     255999619        41       LO      Rocky Mount                NC               45,502.41       8,708.10        7.250%
     255999786        42       LO      Phoenix                    AZ               45,930.05       8,429.12        7.375%
     255999862        43       MF      Los Angeles                CA               41,005.00           0.00        6.950%
     255999713        44       LO      Bethlehem                  PA               43,641.50       8,136.10        7.350%
     255999653        45       MF      Palantine                  IL               41,453.31       5,211.93        7.020%
     255999755        46       RT      Woodstock                  GA               39,585.81      14,307.60        6.910%
     255999605        47       MF      Tyler                      TX               41,246.65       5,198.72        7.030%
     355132454        48       OF      Union                      NJ               38,574.48      14,301.66        6.850%
     255999583        49       RT      Meadows                    TX               41,751.70       4,728.57        7.270%
     825113985        50       IN      Hicksville                 NY               36,095.62      16,439.60        7.000%
     255999822        51       MF      Waukesha                   WI               36,894.16       4,820.82        6.875%
     255999768        52       LO      Miami                      FL               38,563.68       7,227.14        7.313%
     255999886        53       MF      Hollywood                  FL               34,208.46       4,707.43        6.750%
     255999665        54       RT      Bethesda                   MD               36,088.78       4,314.08        7.120%
     355132447        55       OF      Middletown                 NJ               34,737.84       7,401.36        6.930%
     255999894        56       RT      Montgomery                 AL               33,831.58       4,617.32        6.750%
     255999952        57       MF      State College              PA               33,671.78       4,595.51        6.750%
     255999869        58       HC      Denver                     CO               34,814.38       7,073.97        7.050%
     825999687        59       LO      Austin                     TX               33,307.78           0.00        7.235%
     255999728        60       RT      San Diego                  CA               33,539.11       4,268.36        6.970%
     255999568        61       MF      Pineville                  NC               34,252.08       4,149.88        7.125%
     255999664        62       HC      Salem                      OR               33,030.33       6,639.58        7.125%
     255999938        63       MF      Atlanta                    GA               31,674.62       3,695.60        7.125%
     825999644        64       RT      Citrus Heights             CA               28,960.46       6,730.30        6.942%
     255999880        65       LO      Lexington                  VA               29,872.96       6,172.78        7.000%
     255999767        66       OF      Various                    NC               28,849.94      17,347.45        7.125%
     255999730        67       IN      Centreville                IL               30,483.64       9,660.10        7.390%
     255999658        68       MF      Washington                 DC               30,067.27       3,618.66        7.125%
     255999657        69       OF      Glen Burnie                MD               29,740.28       3,692.91        7.050%
     255999610        70       HC      Frankfort                  KY               28,485.68       6,376.28        6.850%
     255999877        71       LO      Los Angeles                CA               29,985.07       5,462.59        7.375%
     255999945        72       MF      Dallas                     TX               33,721.44       2,184.59        8.430%
     255999777        73       MU      La Crescenta               CA               28,637.17       5,425.65        7.280%
     255999861        74       MF      Los Angeles                CA               26,873.33           0.00        6.950%
     825999704        75       LO      Portland                   ME               26,174.23           0.00        7.235%
     255999534        76       RT      Santa Clarita              CA               26,752.49       6,137.09        7.375%
     255999937        77       MF      Smyrna                     GA               26,546.35       3,097.27        7.125%
     255999865        78       MF      Carrboro                   NC               26,810.45       2,993.83        7.250%
     430000002        79       LO      Chester                    VA               25,700.81       8,249.84        7.313%
     430000004        80       MF      Suitland                   MD               25,696.72       2,954.68        7.250%
     255096337        81       MF      Desoto                     TX               29,967.76       1,942.15        8.500%
     825999705        82       LO      Rapid City                 SD               22,956.09           0.00        7.235%
     255999614        83       MF      Charlotte                  NC               24,654.78       2,863.56        7.210%
     255999910        84       RT      Las Vegas                  NV               23,565.93       2,996.59        6.920%
     255999682        85       LO      Evansville                 IN               25,331.33       7,605.45        7.625%
     255999939        86       MF      Smyrna                     GA               24,133.04       2,815.70        7.125%
     255999810        87       MF      Tallahassee                FL               23,240.41       3,036.74        6.875%
     255999940        88       MF      Middlesex                  NJ               20,441.03       5,637.53        6.125%
     255999809        89       RT      Bennington                 VT               23,429.77       4,841.40        7.000%
     255999662        90       LO      Salt Lake City             UT               27,398.74       3,872.43        8.150%
     255999796        91       RT      Miami                      FL               24,051.10       4,700.31        7.188%
     255999606        92       MF      Ft. Worth                  TX               23,191.61       3,021.53        6.950%
     255999624        93       MF      Philadelphia               PA               23,605.55       2,788.03        7.170%
     255999736        94       MF      Houston                    TX               23,017.74       2,862.02        7.010%
     255999608        95       MF      Miami                      FL               23,541.02       2,688.66        7.250%
     255999601        96       RT      Layton                     UT               24,605.83       2,427.82        7.610%
     255999884        97       LO      Lexington                  VA               21,965.41       4,538.81        7.000%
     255999741        98       MF      Largo                      FL               21,480.91       2,837.82        6.880%
     825114316        99       RT      Waltham                    MA               21,389.43       6,809.14        7.250%
     255999881       100       LO      Roanoke                    VA               21,309.38       4,403.25        7.000%
     255999663       101       MF      Stamford                   CT               22,061.44       2,496.91        7.250%
     255999732       102       RT      Atlanta                    GA               21,229.97       4,357.79        7.063%
     255999908       103       RT      Jacksonville               FL               19,577.45      12,404.17        6.813%
     255999609       104       MF      Jacksonville               FL               21,609.74       2,531.03        7.190%
     255999623       105       MF      Charlotte                  NC               21,209.20       2,463.37        7.210%
     255999813       106       MF      Palm Desert                CA               19,749.41       2,673.11        6.770%
     825999667       107       LO      Spring                     TX               19,469.77           0.00        7.235%
     255999616       108       RT      Wilmington                 DE               20,349.61       6,834.81        7.210%
     255999831       109       LO      Ft. Lauderdale             FL               19,345.94       4,134.59        6.875%
     255999679       110       MF      New Bedford                MA               19,650.78       2,459.56        7.010%
     825999676       111       LO      South Deerfield            MA               18,718.87           0.00        7.235%
     255999953       112       MF      State College              PA               18,719.23       2,554.79        6.750%
     255999557       113       RT      Lewisville                 TX               19,716.09       3,760.91        7.330%
     255999883       114       LO      Staunton                   VA               18,685.24       3,861.02        7.000%
     825999572       115       RT      Littleton                  NH               17,893.81       4,158.46        6.942%
     255999774       116       IN      Manchester                 NH               19,303.76       2,184.79        7.250%
     255999814       117       RT      Frederick                  MD               17,719.62       2,904.76        7.000%
     888868955       118       MF      Greenbrier                 TN               21,100.38       2,309.85        8.375%
     255999779       119       MF      Naples                     FL               17,221.34       2,336.42        6.800%
     255999723       120       MU      Gainesville                FL               18,200.96       3,483.25        7.250%
     255999545       121       MF      Statesville                NC               17,481.31       3,722.07        7.000%
     255999760       122       MF      Wichita Falls              TX               17,494.18       2,198.77        7.000%
     255999620       123       MF      Charlotte                  NC               17,921.90       2,081.56        7.210%
     255999887       124       RT      Chesapeake Beach           MD               16,803.77       2,265.04        6.800%
     255999509       125       IN      Pembroke Pines             FL               17,344.38       3,536.36        7.130%
     255999811       126       RT      N Las Vegas                NV               17,278.45       2,112.80        7.050%
     255999771       127       OF      Myrtle Beach               SC               17,573.61       3,387.79        7.250%
     255999604       128       MF      Milford                    NH               16,866.62       2,197.48        6.950%
     255999785       129       MF      Gardena                    CA               16,615.10       2,189.77        6.870%
     255999719       130       MF      Lawrenceville              NJ               17,183.45       2,068.06        7.125%
     255999889       131       RT      Chapel Hill                NC               16,892.68       1,961.99        7.120%
     255999746       132       LO      Las Vegas                  NV               17,355.97       3,077.14        7.500%
     255999784       133       OF      Traverse City              MI               17,323.48       2,998.78        7.500%
     825999577       134       RT      Norfolk                    VA               15,235.11       3,375.89        6.826%
     825114351       135       RT      Pembroke Pines             FL               14,342.38       4,567.38        6.500%
     255999724       136       MF      St. Petersburg             FL               16,193.94       2,035.35        7.000%
     255114152       137       LO      Athens                     OH               16,904.87       5,248.94        7.500%
     825999661       138       RT      Melbourne                  FL               15,444.62       6,366.70        7.125%
     255999791       139       MF      Culver City                CA               15,687.28       2,049.80        6.875%
     255999867       140       MF      Nashville                  TN               15,100.49       2,187.91        6.625%
     255999681       141       LO      Asheville                  NC               17,177.91       4,987.70        7.750%
     255999876       142       MF      Plainfield                 NJ               16,656.56       1,763.75        7.375%
     825114192       143       RT      Saginaw                    MI               15,436.74       5,765.69        7.290%
     825999569       144       RT      Dover                      DE               14,865.63       3,454.72        6.942%
     825999671       145       LO      San Antonio                TX               14,857.10           0.00        7.235%
     255999922       146       RT      Terrell                    TX               15,532.90       3,051.20        7.125%
     255999711       147       MF      Stockton                   CA               15,492.36       1,841.99        7.117%
     825999584       148       RT      Louisville                 KY               14,505.61       3,136.21        6.942%
     255999716       149       MF      Taunton                    MA               15,394.44       1,852.75        7.125%
     255999892       150       MF      Knoxville                  TN               14,405.61       2,032.07        6.690%
     255999879       151       LO      Lexington                  VA               14,936.48       3,086.39        7.000%
     825999660       152       RT      Jacksonville               FL               14,291.93       5,842.54        7.125%
     255999907       153       MF      Angleton                   TX               14,891.84       1,847.17        7.000%
     255999778       154       RT      Harwood Heights            IL               15,003.77       2,972.78        7.125%
     255999734       155       MF      Gulfport                   MS               14,885.12       1,850.81        7.010%
     255999607       156       MF      Boca Raton                 FL               14,641.17       1,907.53        6.950%
     255999617       157       RT      Jacksonville               FL               15,399.44       2,872.55        7.375%
     255999827       158       RT      Richmond                   VA               13,253.49       9,077.68        6.900%
     255999864       159       LO      College Station            TX               15,484.24       2,741.44        7.460%
     255999882       160       LO      Troutville                 VA               14,274.59       2,949.62        7.000%
     825999771       161       RT      Pompano Beach              FL               13,613.60       3,599.02        6.938%
     825999761       162       RT      Hialeah                    FL               13,401.10       3,645.49        6.875%
     255999622       163       MF      Charlotte                  NC               14,610.24       1,696.93        7.210%
     355132444       164       OF      East Goshen                PA               15,302.28       4,400.49        7.750%
     255999742       165       OF      Roanoke                    VA               13,576.44       8,163.51        7.125%
     815999533       166       RT      Forest Hill                TX               13,213.51       5,433.72        7.000%
     825999585       167       RT      Louisville                 KY               13,008.67       3,119.33        6.826%
     255999773       168       SS      Woodland Hills             CA               14,012.86       2,791.84        7.130%
     825999896       169       RT      Charlotte                  NC               12,513.07       4,868.62        6.700%
     255999984       170       MF      Radford                    VA               13,547.80       1,743.95        6.875%
     255999819       171       MF      Alexandria                 IN               13,163.28       1,803.98        6.740%
     245999566       172       RT      Meridian                   MS               13,869.16       3,737.17        7.250%
     825999647       173       RT      Portland                   OR               12,831.88       2,774.34        6.942%
     255114004       174       MF      Chattanooga                TN               14,096.99       1,498.39        7.420%
     255999909       175       MF      Angleton                   TX               12,926.78       1,603.43        7.000%
     255999562       176       HC      Gastonia                   NC               13,009.78       1,576.23        7.125%
     255999733       177       MF      Tyler                      TX               12,429.71       1,555.75        7.010%
     255999745       178       LO      Biloxi                     MS               13,196.46       2,322.35        7.500%
     255999805       179       MF      West Hartford              CT               12,133.65       1,505.05        7.000%
     255999806       180       MF      Arlington                  VA               11,910.71       1,556.33        6.875%
     255999941       181       MF      Avenel                     NJ               10,220.51       2,818.77        6.125%
     255999821       182       MF      Gainesville                FL               12,177.56       1,398.20        7.200%
     255999878       183       RT      Antioch                    TN               11,749.52       2,411.59        7.020%
     255999743       184       RT      Linden                     NJ               11,917.17       2,378.29        7.125%
     255114382       185       RT      Richmond                   VA               11,968.00       1,873.07        7.125%
     255999712       186       RT      Virginia Beach             VA               12,154.45       2,327.47        7.270%
     255999565       187       MF      Washington                 DC               12,171.10       1,830.50        7.250%
     430000001       188       MF      Boston                     MA               11,740.36       1,465.89        7.000%
     825114327       189       RT      Battle Creek               MI               11,172.44       4,341.08        7.130%
     255999543       190       MF      Charlotte                  NC               11,292.93       2,404.45        7.000%
     255999722       191       OF      Boulder                    CO               11,307.68       2,273.01        7.125%
     255999757       192       RT      Odessa                     TX               10,933.86       1,374.24        7.000%
     255999893       193       RT      Montgomery                 AL               10,501.03       1,433.17        6.750%
     255999561       194       HC      Hickory                    NC               11,086.86       1,343.25        7.125%
     255999930       195       RT      Manistee                   MI               10,664.07       1,311.37        7.000%
     255999820       196       LO      Max Meadows                VA               11,311.25       1,990.59        7.500%
     255999654       197       RT      Atlanta                    GA               10,628.04       1,347.40        7.000%
     825999518       198       RT      Columbia                   SC               10,336.15       3,121.82        7.170%
     255999628       199       MF      Houston                    TX               10,892.22       2,118.30        7.250%
     255999612       200       HC      Fulton                     KY               11,662.08       1,933.84        7.750%
     255999763       201       RT      Charlotte                  NC               10,054.72       1,255.42        7.000%
     255999762       202       LO      Lake Placid                FL               10,493.92       3,201.16        7.500%
     255999807       203       MF      Arlington                  VA                9,586.67       1,252.66        6.875%
     825114090       204       RT      York                       PA                8,965.17       3,748.93        6.900%
     895096258       205       MF      Memphis                    TN               12,086.44       1,749.21        9.125%
     255999640       206       RT      Oshkosh                    WI                9,518.35       1,966.81        7.000%
     825999787       207       RT      Henrietta                  NY                9,095.93       2,422.12        7.000%
     255999793       208       MF      Arden                      NC               10,310.55         884.52        7.875%
     255999868       209       MF      Philadelphia               PA                8,623.88       1,858.50        6.875%
     255999731       210       RT      Savannah                   GA                8,845.82       1,815.75        7.063%
     255999613       211       MF      Charlotte                  NC                9,058.35       1,052.09        7.210%
     255999871       212       SS      Orangevale                 CA                8,661.36       1,765.83        7.040%
     255999834       213       MF      New York                   NY                8,502.45       1,072.38        6.960%
     255999615       214       MF      Charlotte                  NC                8,323.43         958.07        7.210%
     895096291       215       MF      St. Mary's                 GA                9,539.99         960.17        8.625%
     255999866       216       HC      Superior                   WI                8,494.59       2,484.34        7.625%
     888868957       217       MF      Statesboro                 GA                8,960.81         988.54        8.375%
     255999815       218       MF      Bronx                      NY                7,694.56         954.07        7.000%
     888868956       219       MF      Athens                     GA                8,593.69         984.96        8.250%
     825999801       220       RT      Douglasville               GA                7,984.73       1,029.52        7.750%
     255999968       221       MF      Radford                    VA                7,188.63         925.36        6.875%
     255999924       222       MF      Wisconsin Rapids           Wi                8,379.49         667.83        8.000%
     255999794       223       MF      Waupun                     WI                8,724.52         602.67        8.350%
     255999729       224       MF      Oshkosh                    WI                7,077.52         838.67        7.125%
     255999564       225       HC      Gastonia                   NC                7,060.74         855.45        7.125%
     825114355       226       RT      Union                      NJ                6,421.35       3,164.36        7.000%
     255999758       227       HC      Ferguson                   MO                7,626.87       1,192.18        7.875%
     255999765       228       MF      Houston                    TX                6,801.72         849.26        7.000%
     255999544       229       MF      Charlotte                  NC                6,660.38       1,418.11        7.000%
     255999935       230       RT      Haw River                  NC                6,298.27         905.23        6.625%
     255999808       231       MF      Gresham                    OR                6,630.43         780.47        7.125%
     430000003       232       MH      Greenville                 NC                6,074.06       1,154.01        7.250%
     125129409       233       MF      Monroe                     GA                7,139.76         685.57        8.780%
     255999740       234       RT      San Francisco              CA                6,014.19       1,111.89        7.375%
     255999759       235       MF      Media                      PA                5,204.79         649.87        7.000%
     255999985       236       MF      Radford                    VA                4,976.74         640.64        6.875%
     255999602       237       MF      New York                   NY                4,894.61         562.80        7.250%
     255999621       238       MF      Charlotte                  NC                4,675.28         543.01        7.210%
      Totals                                                                    6,887,710.22   1,145,921.64

</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           45,595,949.53       45,562,620.87         08/01/2000
     255999923       N/A            10/01/2008   N           24,953,124.93       24,933,984.41         09/01/2000
     355132458       N/A            05/01/2018   N           23,614,343.00       23,561,125.96         09/01/2000
     245114383       N/A            05/01/2013   N           23,980,944.18       23,962,496.87         09/01/2000
     255999632       N/A            05/01/2008   N           21,057,642.13       21,041,439.98         09/01/2000
     255999812       N/A            09/01/2018   N           19,166,898.98       19,130,118.66         09/01/2000
     255999634       N/A            06/01/2013   N           19,500,000.05       19,500,000.05         09/01/2000
     255999904       N/A            10/01/2008   N           17,869,916.19       17,855,740.23         09/01/2000
     255999530       N/A            05/01/2008   N           16,513,360.08       16,500,484.24         09/01/2000
     255999903       N/A            10/01/2008   N           16,495,307.20       16,482,221.69         09/01/2000
     255999720       N/A            07/01/2008   N           16,053,606.21       16,040,253.16         09/01/2000
     255999905       N/A            10/01/2008   N           15,832,549.38       15,819,989.63         09/01/2000
     255999739       N/A            07/01/2008   N           15,346,205.03       15,335,232.73         09/01/2000
     255999659       N/A            06/01/2008   N           14,346,841.70       14,329,490.72         09/01/2000
     255999900       N/A            10/01/2005   N           13,099,068.24       13,088,553.86         09/01/2000
     255999717       N/A            07/01/2008   N           12,927,391.97       12,916,917.49         09/01/2000
     255999718       N/A            07/01/2008   N           12,535,652.74       12,525,495.66         09/01/2000
     255999770       N/A            08/01/2008   N           12,004,757.40       11,995,473.01         09/01/2000
     255999911       N/A            10/01/2009   N           11,907,000.00       11,907,000.00         09/01/2000
     255999754       N/A            09/01/2008   N           11,562,223.54       11,553,578.68         09/01/2000
     825114388       N/A            08/01/2018   N           11,319,105.57       11,301,554.86         09/01/2000
     255999744       N/A            07/01/2008   N           10,565,939.83       10,552,590.04         09/01/2000
     825096327       N/A            12/01/2017   N           10,300,489.52       10,277,770.28         09/01/2000
     255999756       N/A            08/01/2008   N           10,100,918.14       10,093,053.31         09/01/2000
     255999955       N/A            11/01/2008   N            9,915,051.05        9,901,676.66         09/01/2000
     255999715       N/A            07/01/2008   N            9,808,807.21        9,797,233.33         09/01/2000
     255999581       N/A            06/01/2008   N            9,702,653.74        9,691,301.46         09/01/2000
     255999925       N/A            10/01/2008   N            9,900,000.00        9,900,000.00         09/01/2000
     255999926       N/A            10/01/2008   N            8,825,163.16        8,817,572.13         09/01/2000
     255999833       N/A            09/01/2008   N            8,832,720.45        8,825,887.79         09/01/2000
     255999899       N/A            10/01/2005   N            8,758,222.63        8,751,274.85         09/01/2000
     145113915       N/A            06/01/2007   N            8,660,618.81        8,654,230.07         09/01/2000
     255999898       N/A            10/01/2005   N            8,502,938.01        8,496,192.74         09/01/2000
     825096384       N/A            05/01/2018   N            8,396,667.86        8,390,293.32         09/01/2000
     255999710       N/A            08/01/2023   N            8,316,834.59        8,308,644.17         09/01/2000
     255999823       N/A            10/01/2008   N            8,280,000.51        8,280,000.51         09/01/2000
     255999652       N/A            06/01/2008   N            8,130,981.30        8,124,801.44         09/01/2000
     255999795       N/A            09/01/2008   N            7,815,867.52        7,808,140.72         09/01/2000
     255999934       N/A            10/01/2008   N            7,544,584.92        7,538,797.78         09/01/2000
     255999735       N/A            08/01/2008   N            7,492,875.72        7,487,251.84         09/01/2000
     255999619       N/A            08/01/2008   N            7,288,483.51        7,279,775.41         08/01/2000
     255999786       N/A            08/01/2008   N            7,232,288.41        7,223,859.29         08/01/2000
     255999862       N/A            10/01/2008   N            7,079,999.73        7,079,999.73         09/01/2000
     255999713       N/A            07/01/2008   N            6,895,300.15        6,887,164.05         09/01/2000
     255999653       N/A            06/01/2008   N            6,857,454.10        6,852,242.17         09/01/2000
     255999755       N/A            07/01/2013   N            6,652,767.09        6,638,459.49         09/01/2000
     255999605       N/A            05/01/2008   N            6,813,561.30        6,808,362.58         09/01/2000
     355132454       N/A            06/01/2018   N            6,539,586.32        6,525,284.66         09/01/2000
     255999583       N/A            06/01/2008   N            6,669,304.02        6,664,575.45         09/01/2000
     825113985       N/A            06/01/2013   N            6,187,819.85        6,171,380.25         09/01/2000
     255999822       N/A            09/01/2008   N            6,231,974.96        6,227,154.14         09/01/2000
     255999768       N/A            08/01/2013   N            6,124,256.48        6,117,029.34         09/01/2000
     255999886       N/A            09/01/2013   N            5,885,325.77        5,880,618.34         09/01/2000
     255999665       N/A            06/01/2008   N            5,886,173.60        5,881,859.52         08/01/2000
     355132447       N/A            08/01/2008   N            5,821,171.35        5,813,769.99         09/01/2000
     255999894       N/A            10/01/2005   N            5,820,486.85        5,815,869.53         09/01/2000
     255999952       N/A            10/01/2008   N            5,792,994.73        5,788,399.22         09/01/2000
     255999869       N/A            09/01/2008   N            5,734,696.15        5,727,622.18         09/01/2000
     825999687       N/A            06/01/2016   N            5,524,442.37        5,524,442.37         09/01/2000
     255999728       N/A            07/01/2008   N            5,588,040.05        5,583,771.69         09/01/2000
     255999568       N/A            05/01/2013   N            5,582,682.69        5,578,532.81         09/01/2000
     255999664       N/A            07/01/2008   N            5,383,550.77        5,376,911.19         09/01/2000
     255999938       N/A            10/01/2008   N            5,162,586.44        5,158,890.84         09/01/2000
     825999644       N/A            06/01/2020   N            5,006,129.29        4,999,398.99         09/01/2000
     255999880       N/A            09/01/2008   N            4,955,883.24        4,949,710.46         09/01/2000
     255999767       N/A            08/01/2013   N            4,702,196.87        4,684,849.42         09/01/2000
     255999730       N/A            07/01/2008   N            4,790,306.01        4,780,645.91         08/01/2000
     255999658       N/A            06/01/2008   N            4,900,607.90        4,896,989.24         09/01/2000
     255999657       N/A            06/01/2008   N            4,898,878.57        4,895,185.66         09/01/2000
     255999610       N/A            05/01/2008   N            4,829,218.09        4,822,841.81         09/01/2000
     255999877       N/A            09/01/2008   N            4,721,542.28        4,716,079.69         09/01/2000
     255999945       N/A            11/01/2016   N            4,645,359.49        4,643,174.90         09/01/2000
     255999777       N/A            08/01/2008   N            4,568,142.03        4,562,716.38         09/01/2000
     255999861       N/A            10/01/2008   N            4,639,999.57        4,639,999.57         09/01/2000
     825999704       N/A            06/01/2016   N            4,341,268.70        4,341,268.70         09/01/2000
     255999534       N/A            06/01/2008   N            4,352,947.08        4,346,809.99         09/01/2000
     255999937       N/A            10/01/2008   N            4,326,738.96        4,323,641.69         09/01/2000
     255999865       N/A            09/01/2028   N            4,294,444.24        4,291,450.41         09/01/2000
     430000002       N/A            07/01/2008   N            4,081,518.67        4,073,268.83         08/01/2000
     430000004       N/A            05/01/2008   N            4,116,048.62        4,113,093.94         09/01/2000
     255096337       N/A            07/01/2016   N            4,094,266.53        4,092,324.38         09/01/2000
     825999705       N/A            06/01/2016   N            3,807,506.16        3,807,506.16         09/01/2000
     255999614       N/A            06/01/2013   N            3,971,062.39        3,968,198.83         09/01/2000
     255999910       N/A            10/01/2008   N            3,954,752.42        3,951,755.83         09/01/2000
     255999682       N/A            06/01/2013   N            3,857,971.39        3,850,365.94         09/01/2000
     255999939       N/A            10/01/2008   N            3,933,399.20        3,930,583.50         09/01/2000
     255999810       N/A            09/01/2013   N            3,925,653.58        3,922,616.84         09/01/2000
     255999940       N/A            10/01/2008   N            3,875,586.56        3,869,949.03         09/01/2000
     255999809       N/A            09/01/2008   N            3,886,967.20        3,882,125.80         09/01/2000
     255999662       N/A            08/01/2013   N            3,904,036.34        3,900,163.91         09/01/2000
     255999796       N/A            08/01/2013   N            3,885,956.75        3,881,256.44         09/01/2000
     255999606       N/A            05/01/2008   N            3,875,135.07        3,872,113.54         09/01/2000
     255999624       N/A            06/01/2008   N            3,823,276.89        3,820,488.86         09/01/2000
     255999736       N/A            08/01/2008   N            3,813,163.26        3,810,301.24         09/01/2000
     255999608       N/A            06/01/2008   N            3,770,752.97        3,768,064.31         09/01/2000
     255999601       N/A            05/01/2008   N            3,754,863.06        3,752,435.24         09/01/2000
     255999884       N/A            09/01/2008   N            3,644,031.79        3,639,492.98         09/01/2000
     255999741       N/A            07/01/2008   N            3,625,809.29        3,622,971.47         09/01/2000
     825114316       N/A            01/01/2019   N            3,540,320.12        3,533,510.98         08/01/2000
     255999881       N/A            09/01/2008   N            3,535,196.65        3,530,793.40         09/01/2000
     255999663       N/A            07/01/2008   N            3,533,756.47        3,531,259.56         09/01/2000
     255999732       N/A            07/01/2008   N            3,490,854.66        3,486,496.87         09/01/2000
     255999908       N/A            10/01/2008   N            3,337,262.51        3,324,858.34         09/01/2000
     255999609       N/A            06/01/2008   N            3,490,289.45        3,487,758.42         09/01/2000
     255999623       N/A            06/01/2013   N            3,416,094.08        3,413,630.71         09/01/2000
     255999813       N/A            10/01/2008   N            3,387,709.58        3,385,036.47         09/01/2000
     825999667       N/A            06/01/2016   N            3,229,263.42        3,229,263.42         09/01/2000
     255999616       N/A            06/01/2008   N            3,277,643.51        3,270,808.70         09/01/2000
     255999831       N/A            10/01/2008   N            3,267,817.92        3,263,683.33         09/01/2000
     255999679       N/A            07/01/2008   N            3,255,387.02        3,252,927.46         09/01/2000
     825999676       N/A            06/01/2016   N            3,104,718.81        3,104,718.81         09/01/2000
     255999953       N/A            10/01/2008   N            3,220,512.30        3,217,957.51         09/01/2000
     255999557       N/A            05/01/2008   N            3,123,616.52        3,119,855.61         09/01/2000
     255999883       N/A            09/01/2008   N            3,099,856.30        3,095,995.28         09/01/2000
     825999572       N/A            06/01/2020   N            3,093,139.55        3,088,981.09         09/01/2000
     255999774       N/A            07/01/2008   N            3,092,037.07        3,089,852.28         09/01/2000
     255999814       N/A            09/01/2013   N            3,037,648.52        3,034,743.76         09/01/2000
     888868955       N/A            05/01/2028   N            3,023,337.85        3,021,028.00         09/01/2000
     255999779       N/A            08/01/2008   N            2,941,025.38        2,938,688.96         09/01/2000
     255999723       N/A            08/01/2008   N            2,915,393.24        2,911,909.99         09/01/2000
     255999545       N/A            05/01/2023   N            2,900,125.90        2,896,403.83         09/01/2000
     255999760       N/A            07/01/2008   N            2,902,260.11        2,900,061.34         09/01/2000
     255999620       N/A            06/01/2013   N            2,886,619.04        2,884,537.48         09/01/2000
     255999887       N/A            09/01/2008   N            2,869,714.77        2,867,449.73         09/01/2000
     255999509       N/A            05/01/2008   N            2,824,945.80        2,821,409.44         09/01/2000
     255999811       N/A            08/01/2008   N            2,846,140.73        2,844,027.93         09/01/2000
     255999771       N/A            07/01/2008   N            2,814,905.44        2,811,517.65         09/01/2000
     255999604       N/A            05/01/2008   N            2,818,280.09        2,816,082.61         09/01/2000
     255999785       N/A            08/01/2008   N            2,808,581.09        2,806,391.32         09/01/2000
     255999719       N/A            06/01/2013   N            2,800,697.36        2,798,629.30         09/01/2000
     255999889       N/A            11/01/2013   N            2,755,239.58        2,753,277.59         09/01/2000
     255999746       N/A            07/01/2008   N            2,687,376.62        2,684,299.48         09/01/2000
     255999784       N/A            10/01/2008   N            2,682,345.02        2,679,346.24         09/01/2000
     825999577       N/A            07/01/2020   N            2,678,307.49        2,674,931.60         09/01/2000
     825114351       N/A            06/01/2018   N            2,647,824.59        2,643,257.21         09/01/2000
     255999724       N/A            07/01/2008   N            2,686,551.45        2,684,516.10         09/01/2000
     255114152       N/A            06/01/2018   N            2,617,527.49        2,612,278.55         09/01/2000
     825999661       N/A            12/01/2017   N            2,601,198.60        2,594,831.90         09/01/2000
     255999791       N/A            09/01/2008   N            2,649,816.06        2,647,766.26         09/01/2000
     255999867       N/A            09/01/2008   N            2,646,951.66        2,644,763.75         09/01/2000
     255999681       N/A            06/01/2018   N            2,574,005.61        2,569,017.91         09/01/2000
     255999876       N/A            09/01/2013   N            2,622,793.14        2,621,029.39         09/01/2000
     825114192       N/A            07/01/2018   N            2,540,991.73        2,535,226.04         09/01/2000
     825999569       N/A            06/01/2020   N            2,569,685.14        2,566,230.42         09/01/2000
     825999671       N/A            06/01/2016   N            2,464,203.76        2,464,203.76         09/01/2000
     255999922       N/A            10/01/2008   N            2,531,677.46        2,528,626.26         09/01/2000
     255999711       N/A            08/01/2013   N            2,527,909.37        2,526,067.38         09/01/2000
     825999584       N/A            06/01/2020   N            2,507,451.78        2,504,315.57         09/01/2000
     255999716       N/A            06/01/2013   N            2,509,111.40        2,507,258.65         09/01/2000
     255999892       N/A            09/01/2008   N            2,500,611.41        2,498,579.34         09/01/2000
     255999879       N/A            09/01/2008   N            2,477,941.61        2,474,855.22         09/01/2000
     825999660       N/A            01/01/2018   N            2,407,061.38        2,401,218.84         09/01/2000
     255999907       N/A            09/01/2008   N            2,470,535.45        2,468,688.28         09/01/2000
     255999778       N/A            09/01/2008   N            2,445,436.98        2,442,464.20         09/01/2000
     255999734       N/A            08/01/2008   N            2,465,897.98        2,464,047.17         09/01/2000
     255999607       N/A            05/01/2008   N            2,446,423.66        2,444,516.13         09/01/2000
     255999617       N/A            06/01/2008   N            2,424,843.42        2,421,970.87         09/01/2000
     255999827       N/A            09/01/2013   N            2,304,954.31        2,295,876.63         09/01/2000
     255999864       N/A            09/01/2008   N            2,410,415.56        2,407,674.12         09/01/2000
     255999882       N/A            09/01/2008   N            2,368,134.75        2,365,185.13         09/01/2000
     825999771       N/A            02/01/2018   N            2,354,784.59        2,351,185.57         09/01/2000
     825999761       N/A            09/01/2018   N            2,339,100.88        2,335,455.39         09/01/2000
     255999622       N/A            06/01/2013   N            2,353,221.99        2,351,525.06         09/01/2000
     355132444       N/A            07/01/2018   N            2,292,954.17        2,288,553.68         09/01/2000
     255999742       N/A            08/01/2013   N            2,212,798.50        2,204,634.99         09/01/2000
     815999533       N/A            04/01/2018   N            2,265,172.77        2,259,739.05         09/01/2000
     825999585       N/A            06/01/2020   N            2,286,904.10        2,283,784.77         09/01/2000
     255999773       N/A            08/01/2008   N            2,282,328.24        2,279,536.40         09/01/2000
     825999896       N/A            06/01/2018   N            2,241,146.43        2,236,277.81         09/01/2000
     255999984       N/A            11/01/2008   N            2,288,426.47        2,286,682.52         09/01/2000
     255999819       N/A            10/01/2008   N            2,268,010.77        2,266,206.79         09/01/2000
     245999566       N/A            05/01/2008   N            2,221,534.24        2,217,797.07         09/01/2000
     825999647       N/A            06/01/2020   N            2,218,129.72        2,215,355.38         09/01/2000
     255114004       N/A            06/01/2008   N            2,206,292.86        2,204,794.47         09/01/2000
     255999909       N/A            09/01/2008   N            2,144,534.67        2,142,931.24         09/01/2000
     255999562       N/A            05/01/2008   N            2,120,439.93        2,118,863.70         09/01/2000
     255999733       N/A            07/01/2008   N            2,059,130.24        2,057,574.49         09/01/2000
     255999745       N/A            09/01/2008   N            2,043,322.74        2,041,000.39         09/01/2000
     255999805       N/A            09/01/2008   N            2,012,956.17        2,011,451.12         09/01/2000
     255999806       N/A            09/01/2008   N            2,011,897.41        2,010,341.08         09/01/2000
     255999941       N/A            10/01/2008   N            1,937,793.26        1,934,974.49         09/01/2000
     255999821       N/A            08/01/2008   N            1,964,122.35        1,962,724.15         09/01/2000
     255999878       N/A            09/01/2008   N            1,943,676.44        1,941,264.85         09/01/2000
     255999743       N/A            08/01/2008   N            1,942,357.15        1,939,978.86         09/01/2000
     255114382       N/A            05/01/2008   N            1,950,642.13        1,948,769.06         09/01/2000
     255999712       N/A            07/01/2008   N            1,941,519.73        1,939,192.26         09/01/2000
     255999565       N/A            05/01/2008   N            1,949,542.94        1,947,712.44         09/01/2000
     430000001       N/A            08/01/2008   N            1,947,709.30        1,946,243.41         09/01/2000
     825114327       N/A            07/01/2018   N            1,880,486.32        1,876,145.24         09/01/2000
     255999543       N/A            05/01/2023   N            1,873,481.44        1,871,076.99         09/01/2000
     255999722       N/A            07/01/2008   N            1,843,017.39        1,840,744.38         09/01/2000
     255999757       N/A            07/01/2008   N            1,813,912.40        1,812,538.16         09/01/2000
     255999893       N/A            10/01/2005   N            1,806,629.02        1,805,195.85         09/01/2000
     255999561       N/A            05/01/2008   N            1,807,026.19        1,805,682.94         09/01/2000
     255999930       N/A            10/01/2005   N            1,769,153.88        1,767,842.51         09/01/2000
     255999820       N/A            08/01/2013   N            1,751,419.42        1,749,428.83         09/01/2000
     255999654       N/A            06/01/2008   N            1,763,177.67        1,761,830.27         09/01/2000
     825999518       N/A            01/01/2018   N            1,729,898.87        1,726,777.05         09/01/2000
     255999628       N/A            06/01/2008   N            1,744,694.26        1,742,575.96         09/01/2000
     255999612       N/A            05/01/2008   N            1,747,492.27        1,745,558.43         09/01/2000
     255999763       N/A            08/01/2008   N            1,668,063.34        1,666,807.92         09/01/2000
     255999762       N/A            08/01/2018   N            1,624,865.63        1,621,664.47         09/01/2000
     255999807       N/A            09/01/2008   N            1,619,331.96        1,618,079.30         09/01/2000
     825114090       N/A            05/01/2018   N            1,559,159.36        1,555,410.43         09/01/2000
     895096258       N/A            05/01/2023   N            1,589,449.64        1,587,700.43         09/01/2000
     255999640       N/A            09/01/2008   N            1,579,080.52        1,577,113.71         09/01/2000
     825999787       N/A            01/01/2018   N            1,559,302.74        1,556,880.62         09/01/2000
     255999793       N/A            08/01/2008   N            1,520,450.45        1,519,565.93         09/01/2000
     255999868       N/A            09/01/2008   N            1,456,701.64        1,454,843.14         09/01/2000
     255999731       N/A            07/01/2008   N            1,454,522.71        1,452,706.96         09/01/2000
     255999613       N/A            06/01/2013   N            1,458,997.78        1,457,945.69         09/01/2000
     255999871       N/A            09/01/2008   N            1,428,743.65        1,426,977.82         09/01/2000
     255999834       N/A            09/01/2008   N            1,418,651.33        1,417,578.95         09/01/2000
     255999615       N/A            07/01/2013   N            1,340,626.08        1,339,668.01         09/01/2000
     895096291       N/A            06/01/2028   N            1,327,303.43        1,326,343.26         09/01/2000
     255999866       N/A            09/01/2008   N            1,293,729.71        1,291,245.37         09/01/2000
     888868957       N/A            04/01/2023   N            1,283,937.21        1,282,948.67         09/01/2000
     255999815       N/A            09/01/2008   N            1,276,516.18        1,275,562.11         09/01/2000
     888868956       N/A            04/01/2023   N            1,249,991.08        1,249,006.12         08/01/2000
     825999801       N/A            04/01/2023   N            1,236,345.40        1,235,315.88         09/01/2000
     255999968       N/A            11/01/2008   N            1,214,267.10        1,213,341.74         09/01/2000
     255999924       N/A            10/01/2008   N            1,216,378.08        1,215,710.25         09/01/2000
     255999794       N/A            08/01/2016   N            1,213,377.17        1,212,774.50         09/01/2000
     255999729       N/A            08/01/2008   N            1,153,551.82        1,152,713.15         09/01/2000
     255999564       N/A            05/01/2008   N            1,150,816.24        1,149,960.79         09/01/2000
     825114355       N/A            09/01/2013   N            1,100,802.78        1,097,638.42         09/01/2000
     255999758       N/A            07/01/2008   N            1,124,699.31        1,123,507.13         09/01/2000
     255999765       N/A            08/01/2008   N            1,128,395.69        1,127,546.43         09/01/2000
     255999544       N/A            05/01/2023   N            1,104,947.91        1,103,529.80         09/01/2000
     255999935       N/A            10/01/2008   N            1,104,018.94        1,103,113.71         09/01/2000
     255999808       N/A            09/01/2008   N            1,080,680.86        1,079,900.39         09/01/2000
     430000003       N/A            09/01/2008   N              972,931.39          971,777.38         09/01/2000
     125129409       N/A            06/01/2028   N              975,821.37          975,135.80         09/01/2000
     255999740       N/A            07/01/2008   N              947,013.65          945,901.76         09/01/2000
     255999759       N/A            08/01/2013   N              863,468.10          862,818.23         09/01/2000
     255999985       N/A            11/01/2008   N              840,646.38          840,005.74         09/01/2000
     255999602       N/A            05/01/2008   N              784,009.25          783,446.45         08/01/2000
     255999621       N/A            06/01/2013   N              753,031.17          752,488.16         09/01/2000
      Totals                                              1,140,977,432.26    1,139,831,510.62

</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>
09/15/2000            0         $0.00      0       $0.00     0       $0.00        0       $0.00      0       $0.00    0       $0.00
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






</TABLE>
<TABLE>
<CAPTION>

Prepayments

Distribution         Curtailments         Payoff
Date                 #    Amount         #      Amount
<S>                  <C> <C>            <C>     <C>
09/15/2000            0       $0.00      0       $0.00
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


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

Distribution      Next Weighted Avg.           WAM
Date              Coupon        Remit
<S>              <C>           <C>              <C>
09/15/2000        7.047447%     6.996970%        123
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



<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>

  255999875        1            0            08/01/2000  296,835.25       296,835.25        B
  255999619        41           0            08/01/2000   53,967.56        53,967.56        B
  255999786        42           0            08/01/2000   54,118.10        54,118.10        B
  255999665        54           0            08/01/2000   40,206.65        40,206.65        B
  255999730        67           0            08/01/2000   39,984.06        39,984.06        B
  430000002        79           0            08/01/2000   33,644.54        33,644.54        B
  825114316        99           0            08/01/2000   28,080.56        28,080.56        B
  888868956       219           0            08/01/2000    9,536.99         9,536.99        B
  255999602       237           0            08/01/2000    5,431.28         5,431.28        B
    Totals         9                                     561,804.99       561,804.99

</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>
    255999875                                                         45,595,949.53        0.00
    255999619                                                          7,288,483.51        0.00
    255999786                                                          7,232,288.41        0.00
    255999665                                                          5,886,173.60        0.00
    255999730              13               09/07/1999                 4,790,306.01        0.00
    430000002                                                          4,081,518.67     5697.21
    825114316                                                          3,540,320.12        0.00
    888868956                                                          1,249,991.08        0.00
    255999602                                                            784,009.25        0.00
     Totals                                                           80,449,040.18     5697.21

</TABLE>


<TABLE>
<CAPTION>

Loan Number                               Bankruptcy      REO
                                             Date         Date
  <S>                                        <C>          <C>
    255999875
    255999619
    255999786
    255999665
    255999730
    430000002
    825114316
    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 (9 Loans)   561,804.99     561,804.99    80,499,040.18     5697.21

</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         4,780,645.91      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                      12/31/1999        1.31        08/01/1998    07/01/2008       213
</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



© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission