SECURITIES AND EXCHANGE COMMISSION
Washington, D. C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15 (d) of the
Securities Exchange Act of 1934
Date of Report : January 18,2000
(Date of earliest event reported)
Commission File No.: 333-48943
First Union Commercial Mortgage Trust
Commercial Mortgage Pass-Through Certificates
Series FUNB 1999-C1
(Exact name of registrant as specified in its charter)
New York (governing law of Pooling and Servicing Agreement)
(State of Incorporation)
52-2154872 52-2154874
52-2154873 52-2154857
(I.R.S. Employer Identification No.)
c/o Norwest Bank Minnesota, N.A.
11000 Broken Land Parkway
Columbia, Maryland 21044
(Address of principal executive offices) (Zip Code)
(410) 884-2000
Registrant's Full Telephone Number
(Former name, former address and former fiscal year,
if changed since last report)
ITEM 5. Other Events
On January 18, 2000 a distribution was made to holders of First Union
Commercial Mortgage Trust, Commercial Mortgage Pass-Through Certificates
Series FUNB 1999-C1
ITEM 7. Financial Statements and Exhibits
(c) Exhibits
Item 601(a) of
Regulation S-K
Exhibit Number Description
(EX-99.1) Monthly report distributed to holders of Commercial Mortgage
Pass-Through Certificates, Series FUNB 1999-C1, relating to the
January 18, 2000 distribution
Pursuant to the requirements of the Securities Exchange Act of
1934, the registrant has duly caused this report to be signed on
its behalf by the undersigned hereunto duly authorized.
First Union Commercial Mortgage Trust
Commercial Mortgage Pass-Through Certificates
Series FUNB 1999-C1
By: Norwest Bank Minnesota, N.A., as Trustee
By: /s/ Beth Belfield, Officer
By: Beth Belfield, Officer
Date: January 20, 2000
INDEX TO EXHIBITS
Exhibit Number Description
(EX-99.1) Monthly report distributed to holders of Commercial Mortgage
Pass-Through Certificates, Series FUNB 1999-C1 Trust, relating
to the January 18, 2000 distribution
Norwest Bank Minnesota, N. A.
Corporate Trust Services First Union Commercial Mortgage Trust
3 New York Plaza, 15th Floor Commercial Mortgage Pass-Through Certificates
New York, NY 10004 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: 01/18/2000
Record Date: 12/31/1999
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 - 16
Principal Prepayment Detail 17
Historical Detail 18
Delinquency Loan Detail 19
Specially Serviced Loan Detail 20 - 21
Modified Loan Detail 22
Liquidated Loan Detail 23
This report has been compiled from information provided to Norwest by
various third parties, which may include the Servicer, Master Servicer, Special
Servicer and others. Norwest has not independently confirmed the accuracy of
information received from these third parties and assumes no duty to do so.
Norwest expressly disclaims any responsibility for the accuracy or completeness
of information furnished by third parties.
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, Norwest 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% 222,414,204.63 209,848,935.27 1,087,336.22
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 6.688968% 61,186,000.00 61,186,000.00 0.00
D 33735PAK3 7.168968% 67,014,000.00 67,014,000.00 0.00
E 33735PAL1 7.168968% 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
Totals 1,163,518,249.63 1,150,952,980.27 1,087,336.22
</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 1,002,028.67 0.00 0.00 2,089,364.89
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 341,059.34 0.00 0.00 341,059.34
D 33735PAK3 400,351.03 0.00 0.00 400,351.03
E 33735PAL1 104,439.92 0.00 0.00 104,439.92
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 167,766.94 0.00 0.00 167,766.94
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
Totals 5,800,646.89 0.00 0.00 6,887,983.11
</TABLE>
<TABLE>
<CAPTION>
Current
Subordination
Class CUSIP Ending Balance Level(1)
<S> <C> <C> <C>
A-1 33735PAE7 208,761,599.05 28.89%
A-2 33735PAF4 608,949,000.00 28.89%
B 33735PAH0 58,273,000.00 23.82%
C 33735PAJ6 61,186,000.00 18.50%
D 33735PAK3 67,014,000.00 12.67%
E 33735PAL1 17,482,000.00 11.15%
F 33735PAB3 52,445,000.00 6.59%
G 33735PAC1 37,877,000.00 3.29%
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%
Totals 1,149,865,644.05
</TABLE>
<TABLE>
<CAPTION>
Original Beginning
Pass-Through Notional Notional
Class CUSIP Rate Amount Amount
<S> <C> <C> <C> <C>
IO-1 33735PAG2 1.122131% 1,163,518,249.63 1,150,952,980.27
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 1,076,267.08 0.00 1,076,267.08 1,149,865,644.05
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 943.50509501 4.88878946 4.50523685
A-2 33735PAF4 1000.00000000 0.00000000 5.05833334
B 33735PAH0 1000.00000000 0.00000000 5.18333328
C 33735PAJ6 1000.00000000 0.00000000 5.57414016
D 33735PAK3 1000.00000000 0.00000000 5.97414018
E 33735PAL1 1000.00000000 0.00000000 5.97414026
F 33735PAB3 1000.00000000 0.00000000 4.45833330
G 33735PAC1 1000.00000000 0.00000000 4.45833329
H 33735PAD9 1000.00000000 0.00000000 4.42913408
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 938.61630554
A-2 33735PAF4 0.00000000 0.00000000 1000.00000000
B 33735PAH0 0.00000000 0.00000000 1000.00000000
C 33735PAJ6 0.00000000 0.00000000 1000.00000000
D 33735PAK3 0.00000000 0.00000000 1000.00000000
E 33735PAL1 0.00000000 0.00000000 1000.00000000
F 33735PAB3 0.00000000 0.00000000 1000.00000000
G 33735PAC1 0.00000000 0.00000000 1000.00000000
H 33735PAD9 0.00000000 0.00000000 1000.00000000
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> <C>
IO-1 33735PAG2 989.20062546 0.92501091 0.00000000 989.26610104
IO-2 33735PAA5 1000.00000000 0.20833331 0.00000000 1000.00000000
</TABLE>
<TABLE>
<CAPTION>
Reconciliation Detail
Advance Summary
<S> <C>
P & I Advances Outstanding 225,299.78
Servicing Advances Outstanding 22,146.61
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 41,477.04
Less Delinquent Servicing Fees 1,044.73
Less Reductions to Servicing Fees 0.00
Plus Servicing Fees for Delinquent Payments Received 432.75
Plus Adjustments for Prior Servicing Calculation 0.00
Total Servicing Fees Collected 40,685.06
</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 1,002,028.67 0.00 1,002,028.67 0.00
A-2 3,080,267.03 0.00 3,080,267.03 0.00
IO-1 1,076,267.08 0.00 1,076,267.08 0.00
IO-2 26,708.34 0.00 26,708.34 0.00
B 302,048.38 0.00 302,048.38 0.00
C 341,059.34 0.00 341,059.34 0.00
D 400,351.03 0.00 400,351.03 0.00
E 104,439.92 0.00 104,439.92 0.00
F 233,817.29 0.00 233,817.29 0.00
G 168,868.29 0.00 168,868.29 0.00
H 168,872.95 0.00 168,872.95 0.00
Totals 6,904,728.32 0.00 6,904,728.32 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 1,002,028.67 0.00
A-2 0.00 3,080,267.03 0.00
IO-1 0.00 1,076,267.08 0.00
IO-2 0.00 26,708.34 0.00
B 0.00 302,048.38 0.00
C 0.00 341,059.34 0.00
D 0.00 400,351.03 0.00
E 0.00 104,439.92 0.00
F 0.00 233,817.29 0.00
G 0.00 168,868.29 0.00
H 1,106.01 167,766.94 4,931.42
Totals 1,106.01 6,903,622.31 4,931.42
</TABLE>
<TABLE>
<CAPTION>
Other Required Information
<S> <C>
Available Distribution Amount 7,990,958.53
Aggregate Number of Outstanding Loans 238
Aggregate Unpaid Principal Balance of Loans 1,149,895,553.73
Aggregate Stated Principal Balance of Loans 1,149,865,644.71
Aggregate Amount of Service Fee 40,865.06
Aggregate Amount of Special Servicing Fee 1,106.11
Aggregate Amount of Trustee Fee 1,918.25
Aggregate Trust Fund Expenses 0.00
Interest Reserve Deposit 0.00
Interest Reserve Withdrawal 0.00
Specially Serviced Loans not Delinquent
Number of Outstanding Loans 1
Aggregate Unpaid Principal Balance 4,860,121.54
</TABLE>
<TABLE>
<CAPTION>
Original Subordination Level
<S> <C>
Class A-1 28.52%
Class A-2 28.52%
Class B 23.52%
Class C 18.27%
Class D 12.51%
Class E 11.01%
Class F 6.51%
Class G 3.25%
Class H 0.00%
</TABLE>
<TABLE>
<CAPTION>
Appraisal Reduction Amount
Appraisal Date Appraisal
Loan Reduction Reduction
Number Amount Effected
<S> <C> <C>
None
Total
</TABLE>
<TABLE>
<CAPTION>
Ratings Detail
Original Ratings
Class Cusip DCR Fitch Moody's S&P
<S> <C> <C> <C> <C> <C>
A-1 33735PAE7 X X Aaa AAA
A-2 33735PAF4 X X Aaa AAA
IO-1 33735PAG2 X X Aaa AAAr
IO-2 33735PAA5 X X NR NR
B 33735PAH0 X X Aa2 AA
C 33735PAJ6 X X A2 A
D 33735PAK3 X X Baa2 BBB
E 33735PAL1 X X Baa3 BBB-
F 33735PAB3 X X Ba2 BB
G 33735PAC1 X X B2 B
H 33735PAD9 X X NR NR
</TABLE>
<TABLE>
<CAPTION>
Current Ratings(1)
Class Cusip DCR Fitch Moody's S&P
<S> <C> <C> <C> <C> <C>
A-1 33735PAE7 X X Aaa AAA
A-2 33735PAF4 X X Aaa AAA
IO-1 33735PAG2 X X Aaa AAAr
IO-2 33735PAA5 X X NR NR
B 33735PAH0 X X Aa2 AA
C 33735PAJ6 X X A2 A
D 33735PAK3 X X Baa2 BBB
E 33735PAL1 X X Baa3 BBB-
F 33735PAB3 X X Ba2 BB
G 33735PAC1 X X B2 B
H 33735PAD9 X X NR NR
<FN>
NR - Designates that the class was not rated by the above agency at the
time of original issuance.
X - Designates that the above rating agency did not rate any classes in this
transaction at the time of original issuance.
N/A - Data not available this period.
1) For any class not rated at the time of original issuance by any
particular rating agency, no request has been made subsequent to issuance to
obtain rating information, if any, from such rating agency. The current ratings
were obtained directly from the applicable rating agency within 30 days of the
payment date listed above. The ratings may have changed since they were
obtained. Because the ratings may have changed, you may want to obtain current
ratings directly from the rating agencies.
Duff & Phelps Credit Rating Co.
55 East Monroe Street
Chicago, Illinois 60603
(312) 368- 3100
Fitch IBCA, 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
26 Broadway
New York, New York 10004
(212) 208- 8000
</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 6,177,464.36 0.54 156 7.4208 1.471744
1,000,001 to 2,000,000 51 79,283,719.89 6.90 142 7.2536 1.614399
2,000,001 to 3,000,000 62 156,184,302.63 13.58 148 7.0774 1.481814
3,000,001 to 4,000,000 37 131,994,664.86 11.48 134 7.1350 1.491180
4,000,001 to 5,000,000 16 72,950,031.46 6.34 138 7.3420 1.645083
5,000,001 to 6,000,000 13 72,705,610.21 6.32 127 6.9872 1.535240
6,000,001 to 7,000,000 9 59,562,209.92 5.18 134 7.0694 1.553325
7,000,001 to 8,000,000 6 44,730,832.86 3.89 104 7.0572 1.814321
8,000,001 to 9,000,000 9 77,121,729.02 6.71 126 7.0321 1.483429
9,000,001 to 10,000,000 3 29,583,701.94 2.57 103 7.0978 2.595783
10,000,001 to 15,000,000 12 141,648,284.90 12.32 119 6.9800 1.512142
15,000,001 to 20,000,000 8 137,644,256.64 11.97 128 6.9332 1.495222
20,000,001 to 25,000,000 3 69,318,542.01 6.03 162 6.8953 1.809360
25,000,001 and greater 2 70,960,294.01 6.17 104 6.7942 1.414763
Totals 238 1,149,865,644.71 100.00 131 7.0477 1.572070
</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 7,674,129.84 0.67 69 6.7500 1.665520
Arizona 4 46,149,123.07 4.01 102 6.9876 1.848683
California 20 116,699,090.63 10.15 123 7.0059 1.673817
Colorado 2 7,647,439.55 0.67 104 7.0682 2.024070
Connecticut 2 5,578,383.17 0.49 103 7.1593 2.021550
Delaware 2 5,920,233.71 0.51 164 7.0926 1.348413
Florida 27 145,480,015.17 12.65 120 6.9056 1.449299
Georgia 15 113,914,915.51 9.91 128 6.9631 1.420289
Illinois 4 22,405,549.20 1.95 102 7.1118 1.611181
Indiana 2 6,195,084.57 0.54 140 7.2990 1.723684
Kentucky 4 11,475,751.19 1.00 161 7.0036 1.755510
Maine 1 4,399,842.76 0.38 197 7.2350 1.390000
Maryland 8 80,960,590.24 7.04 159 6.8888 1.873454
Massachusetts 6 22,028,132.49 1.92 143 7.0935 1.728149
Michigan 4 8,975,023.79 0.78 156 7.2617 1.265379
Mississippi 5 26,057,606.09 2.27 136 7.4289 1.480961
Missouri 1 1,133,788.99 0.10 102 7.8750 2.020000
Nevada 3 9,551,568.96 0.83 104 7.1236 1.452752
New Hampshire 3 9,066,429.34 0.79 151 7.0501 1.386944
New Jersey 10 44,256,586.01 3.85 152 6.8668 1.481189
New York 10 85,606,347.53 7.44 153 7.1136 1.386837
North Carolina 24 62,380,189.99 5.42 173 7.1772 1.642791
Ohio 1 2,655,491.97 0.23 221 7.5000 1.990000
Oregon 3 8,757,066.41 0.76 139 7.0783 1.520083
Pennsylvania 12 71,651,867.71 6.23 110 6.9201 1.521992
South Carolina 2 4,591,509.14 0.40 145 7.2195 1.273110
South Dakota 1 3,858,878.49 0.34 197 7.2350 1.390000
Tennessee 7 22,555,884.01 1.96 135 7.2055 1.772695
Texas 22 89,422,463.54 7.78 125 7.4277 1.685135
Utah 2 7,708,400.47 0.67 132 7.8856 1.483863
Vermont 1 3,923,032.75 0.34 104 7.0000 2.050000
Virginia 19 55,360,007.89 4.81 118 6.9399 1.383630
Washington, DC 3 23,049,375.79 2.00 102 6.8027 1.529344
Wisconsin 6 12,775,844.74 1.11 113 7.2386 1.391699
Totals 238 1,149,865,644.71 100.00 131 7.0477 1.572070
</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 14,758,617.57 1.28 105 6.3146 1.394257
6.500% to 6.749% 10 73,592,937.27 6.40 150 6.6195 1.830949
6.750% to 6.999% 65 457,178,567.65 39.76 119 6.8399 1.480034
7.000% to 7.249% 97 362,111,331.38 31.49 134 7.0730 1.531917
7.250% to 7.499% 34 145,822,833.94 12.68 118 7.3152 1.886411
7.500% to 7.749% 10 41,979,489.52 3.65 179 7.5856 1.601415
7.750% to 7.999% 6 10,602,182.08 0.92 178 7.7814 1.831932
8.000% to 8.249% 3 15,611,154.03 1.36 193 8.1215 1.144279
8.250% to 8.499% 5 11,469,482.03 1.00 255 8.3810 1.472492
8.500% and greater 5 16,739,049.24 1.46 169 8.6434 1.463588
Totals 238 1,149,865,644.71 100.00 131 7.0477 1.572070
</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 237 1,141,153,495.99 99.24 132 7.0358 1.572009
25 to 36 months 1 8,712,148.72 0.76 89 8.6100 1.580000
37 to 48 months 0 0.00 0.00 0 0.0000 0.000000
49 months and greater 0 0.00 0.00 0 0.0000 0.000000
Totals 238 1,149,865,644.71 100.00 131 7.0477 1.572070
</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 48 154,090,738.98 13.40 184 7.1653 0.971068
1.20 to 1.249 5 23,280,068.06 2.02 126 7.0118 1.223900
1.25 to 1.299 5 10,202,920.12 0.89 104 7.0006 1.279191
1.30 to 1.349 11 55,783,824.33 4.85 103 6.9605 1.314030
1.35 to 1.399 18 137,660,311.27 11.97 124 6.9278 1.381609
1.40 to 1.449 11 54,330,532.23 4.72 126 7.1749 1.423765
1.45 to 1.499 14 95,849,524.48 8.34 112 6.9605 1.467680
1.50 to 1.549 13 92,393,429.46 8.04 132 7.1010 1.521249
1.55 to 1.599 13 84,544,792.31 7.35 118 7.1266 1.568011
1.60 to 1.649 14 57,924,359.26 5.04 163 6.9859 1.622318
1.65 to 1.699 10 57,667,257.73 5.02 117 7.0502 1.664648
1.70 and greater 76 326,137,886.48 28.36 122 7.0410 2.060109
Totals 238 1,149,865,644.71 100.00 131 7.0477 1.572070
</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 44,846,471.97 3.90 155 7.3624 1.832331
Industrial/Warehouse 4 17,121,089.17 1.49 123 7.1778 1.319492
Lodging 31 140,918,518.09 12.26 130 7.3128 1.782282
Mixed Use 2 7,550,313.00 0.66 103 7.2683 1.571417
Mobile Home Park 1 981,582.79 0.09 104 7.2500 1.260000
Multi-Family 103 483,734,739.62 42.07 125 6.9859 1.542497
Office 12 114,919,424.44 9.99 128 6.9330 1.566492
Retail 73 336,048,414.41 29.23 141 7.0099 1.503385
Self Storage 2 3,745,091.22 0.33 103 7.0953 1.937545
Totals 238 1,149,865,644.71 100.00 131 7.0477 1.572070
</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 7 48,731,861.50 4.24 73 7.0917 1.596903
97 to 120 months 150 762,771,290.81 66.34 103 6.9723 1.620042
121 to 168 months 26 125,369,819.28 10.90 162 7.1113 1.577154
169 to 192 months 0 0.00 0.00 0 0.0000 0.000000
193 to 216 months 9 32,768,897.55 2.85 198 7.6053 1.462282
217 to 240 months 5 27,301,921.49 2.37 221 6.9935 1.065092
241 and greater 10 31,462,993.82 2.74 258 7.0167 1.164211
Totals 207 1,028,406,784.45 89.44 120 7.0170 1.580012
</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 10,584,225.05 0.92 163 7.0614 1.857414
169 to 192 months 0 0.00 0.00 0 0.0000 0.000000
193 to 216 months 5 18,874,140.97 1.64 215 7.6727 1.037663
217 to 240 months 13 73,549,504.92 6.40 222 7.1424 1.586264
241 and greater 9 18,450,989.32 1.60 312 7.7320 1.455788
Totals 31 121,458,860.26 10.56 230 7.3073 1.504822
</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 3,424,606.73 0.30 105 6.8125 1.480000
181 to 204 months 0 0.00 0.00 0 0.0000 0.000000
205 to 228 months 7 30,608,858.60 2.66 135 7.2138 1.464078
229 to 252 months 7 25,023,414.26 2.18 188 7.2363 1.381013
253 to 276 months 5 27,301,921.49 2.37 221 6.9935 1.065092
277 to 300 months 60 238,431,991.04 20.74 114 7.2008 1.730957
301 to 324 months 7 29,170,557.79 2.54 140 6.8064 1.688049
325 and greater 120 674,445,434.54 58.65 114 6.9461 1.555973
Totals 207 1,028,406,784.45 89.44 120 7.0170 1.580012
</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 18 49,345,802.39 4.29 182 7.2539 1.230483
1 year or less 160 860,148,042.56 74.80 123 7.0142 1.623486
1 to 2 years 60 240,371,799.76 20.90 152 7.1251 1.458204
2 years or greater 0 0.00 0.00 0 0.0000 0.000000
Totals 238 1,149,865,644.71 100.00 131 7.0477 1.572070
<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 266,730.87 31,624.25 6.750%
255999923 2 MF New York NY 148,719.13 18,147.36 6.875%
355132458 3 RT Potomac MD 138,320.97 50,731.02 6.680%
245114383 4 OF Hyattsville MD 145,527.59 17,471.52 7.000%
255999632 5 RT Fontana CA 128,230.51 15,265.09 7.020%
255999812 6 HC Staten Island NY 127,913.79 34,798.38 7.630%
255999634 7 MF Kennesaw GA 113,425.00 0.00 6.980%
255999904 8 MF West Palm Beach FL 104,587.36 13,457.49 6.750%
255999530 9 MF Tempe AZ 99,502.66 12,201.05 6.950%
255999903 10 MF Margate FL 96,542.18 12,422.30 6.750%
255999720 11 MF Washington DC 92,591.93 12,690.31 6.650%
255999905 12 MF Orlando FL 92,663.25 11,923.19 6.750%
255999739 13 MF Atlanta GA 91,425.58 10,398.39 6.875%
255999659 14 LO McAllen TX 90,731.17 16,435.02 7.270%
255999900 15 RT Panama City FL 76,774.02 9,878.69 6.750%
255999717 16 MF Emmaus PA 75,670.17 9,944.78 6.750%
255999718 17 MF Bethlehem PA 73,377.13 9,643.43 6.750%
255999770 18 MF Phoenix AZ 71,811.47 8,801.19 6.900%
255999911 19 MF Baltimore MD 69,414.50 0.00 6.770%
255999754 20 RT Sunrise FL 70,153.27 8,186.10 7.000%
825114388 21 RT Queensbury NY 68,019.01 16,738.89 7.125%
255999744 22 OF Brooklyn NY 64,364.29 12,674.64 7.000%
825096327 23 RT Hattiesburg MS 70,936.86 21,525.28 8.125%
255999756 24 RT Mesa AZ 60,206.26 7,457.41 6.875%
255999955 25 RT Lansdale PA 56,120.15 12,750.98 6.500%
255999715 26 LO Bethlehem PA 62,700.82 10,954.64 7.350%
255999581 27 LO Westlake Village CA 62,756.20 10,736.86 7.438%
255999925 28 RT Leesburg VA 54,496.00 0.00 6.510%
255999926 29 RT Grass Valley CA 49,303.26 7,228.20 6.440%
255999833 30 MF Butler NJ 52,645.13 6,478.46 6.875%
255999899 31 RT Natchez MS 51,259.30 6,595.65 6.750%
145113915 32 RT Beaumont TX 64,637.53 5,962.48 8.610%
255999898 33 RT Dyersburg TN 49,765.20 6,403.40 6.750%
825096384 34 RT Teaneck NJ 49,418.17 6,083.87 7.021%
255999710 35 MF Westwood CA 48,014.43 7,824.52 6.875%
255999823 36 MF Los Angeles CA 47,955.00 0.00 6.950%
255999652 37 MF Roselle IL 49,480.13 5,851.51 7.020%
255999795 38 RT West Hollywood CA 46,831.77 7,334.31 6.900%
255999934 39 MF New York NY 44,965.27 5,486.86 6.875%
255999735 40 MF Sunderland MA 45,528.69 5,325.10 7.010%
255999619 41 LO Rocky Mount NC 45,961.21 8,249.30 7.250%
255999786 42 LO Phoenix AZ 46,383.11 7,976.06 7.375%
255999862 43 MF Los Angeles CA 41,005.00 0.00 6.950%
255999713 44 LO Bethlehem PA 44,076.82 7,700.78 7.350%
255999653 45 MF Palantine IL 41,730.23 4,935.01 7.020%
255999755 46 RT Woodstock GA 40,278.90 13,614.51 6.910%
255999605 47 MF Tyler TX 41,523.18 4,922.19 7.030%
355132454 48 OF Union NJ 39,260.68 13,615.46 6.850%
255999583 49 RT Meadows TX 42,014.89 4,465.38 7.270%
825113985 50 IN Hicksville NY 36,843.04 15,692.18 7.000%
255999822 51 MF Waukesha WI 37,144.07 4,570.91 6.875%
255999768 52 LO Miami FL 38,948.28 6,842.54 7.313%
255999886 53 MF Hollywood FL 34,446.83 4,469.06 6.750%
255999665 54 RT Bethesda MD 36,322.55 4,080.31 7.120%
355132447 55 OF Middletown NJ 35,108.08 7,031.12 6.930%
255999894 56 RT Montgomery AL 34,065.60 4,383.30 6.750%
255999952 57 MF State College PA 33,904.69 4,362.60 6.750%
255999869 58 HC Denver CO 35,175.44 6,712.91 7.050%
825999687 59 LO Austin TX 33,757.19 0.00 7.235%
255999728 60 RT San Diego CA 33,764.01 4,043.46 6.970%
255999568 61 MF Pineville NC 34,476.75 3,925.21 7.125%
255999664 62 HC Salem OR 33,373.00 6,296.91 7.125%
255999938 63 MF Atlanta GA 31,875.59 3,494.63 7.125%
825999644 64 RT Citrus Heights CA 29,263.98 6,426.78 6.942%
255999880 65 LO Lexington VA 30,185.47 5,860.27 7.000%
255999767 66 OF Various NC 29,700.97 16,496.42 7.125%
255999730 67 IN Centreville IL 30,986.20 9,157.54 7.390%
255999658 68 MF Washington DC 30,263.33 3,422.60 7.125%
255999657 69 OF Glen Burnie MD 29,937.59 3,495.60 7.050%
255999610 70 HC Frankfort KY 28,799.99 6,061.97 6.850%
255999877 71 LO Los Angeles CA 30,278.85 5,168.81 7.375%
255999945 72 MF Dallas TX 33,874.92 2,031.11 8.430%
255999777 73 MU La Crescenta CA 28,924.41 5,138.41 7.280%
255999861 74 MF Los Angeles CA 26,873.33 0.00 6.950%
825999704 75 LO Portland ME 26,527.39 0.00 7.235%
255999534 76 RT Santa Clarita CA 27,046.05 5,843.53 7.375%
255999937 77 MF Smyrna GA 26,714.78 2,928.84 7.125%
255999865 78 MF Carrboro NC 26,976.94 2,827.34 7.250%
430000002 79 LO Chester VA 26,125.36 7,825.29 7.313%
430000004 80 MF Suitland MD 25,860.43 2,790.97 7.250%
255096337 81 MF Desoto TX 30,105.29 1,804.62 8.500%
825999705 82 LO Rapid City SD 23,265.82 0.00 7.235%
255999614 83 MF Charlotte NC 24,812.40 2,705.94 7.210%
255999910 84 RT Las Vegas NV 23,722.74 2,839.78 6.920%
255999682 85 LO Evansville IN 25,740.31 7,196.47 7.625%
255999939 86 MF Smyrna GA 24,286.16 2,662.58 7.125%
255999810 87 MF Tallahassee FL 23,397.84 2,879.31 6.875%
255999940 88 MF Middlesex NJ 20,687.03 5,391.53 6.125%
255999809 89 RT Bennington VT 23,674.88 4,596.29 7.000%
255999662 90 LO Salt Lake City UT 27,633.61 3,637.56 8.150%
255999796 91 RT Miami FL 24,296.28 4,455.13 7.188%
255999606 92 MF Ft. Worth TX 23,349.96 2,863.18 6.950%
255999624 93 MF Philadelphia PA 23,757.87 2,635.71 7.170%
255999736 94 MF Houston TX 23,169.78 2,709.98 7.010%
255999608 95 MF Miami FL 23,690.12 2,539.56 7.250%
255999601 96 RT Layton UT 24,749.70 2,283.95 7.610%
255999884 97 LO Lexington VA 22,195.20 4,309.02 7.000%
255999741 98 MF Largo FL 21,627.94 2,690.79 6.880%
825114316 99 RT Waltham MA 21,709.77 6,488.80 7.250%
255999881 100 LO Roanoke VA 21,532.30 4,180.33 7.000%
255999663 101 MF Stamford CT 22,200.06 2,358.29 7.250%
255999732 102 RT Atlanta GA 21,452.61 4,135.15 7.063%
255999908 103 RT Jacksonville FL 20,159.19 11,822.43 6.813%
255999609 104 MF Jacksonville FL 21,748.54 2,392.23 7.190%
255999623 105 MF Charlotte NC 21,344.79 2,327.78 7.210%
255999813 106 MF Palm Desert CA 19,885.40 2,537.12 6.770%
825999667 107 LO Spring TX 19,732.46 0.00 7.235%
255999616 108 RT Wilmington DE 20,695.81 6,488.61 7.210%
255999831 109 LO Ft. Lauderdale FL 19,551.12 3,929.41 6.875%
255999679 110 MF New Bedford MA 19,781.35 2,328.99 7.010%
825999676 111 LO South Deerfield MA 18,971.43 0.00 7.235%
255999953 112 MF State College PA 18,848.71 2,425.31 6.750%
255999557 113 RT Lewisville TX 19,916.42 3,560.58 7.330%
255999883 114 LO Staunton VA 18,880.71 3,665.55 7.000%
825999572 115 RT Littleton NH 18,081.35 3,970.92 6.942%
255999774 116 IN Manchester NH 19,425.05 2,063.50 7.250%
255999814 117 RT Frederick MD 17,851.68 2,772.70 7.000%
888868955 118 MF Greenbrier TN 21,225.39 2,184.84 8.375%
255999779 119 MF Naples FL 17,340.68 2,217.08 6.800%
255999723 120 MU Gainesville FL 18,384.48 3,299.73 7.250%
255999545 121 MF Statesville NC 17,669.35 3,534.03 7.000%
255999760 122 MF Wichita Falls TX 17,610.69 2,082.26 7.000%
255999620 123 MF Charlotte NC 18,036.47 1,966.99 7.210%
255999887 124 RT Chesapeake Beach MD 16,919.55 2,149.26 6.800%
255999509 125 IN Pembroke Pines FL 17,526.83 3,353.91 7.130%
255999811 126 RT N Las Vegas NV 17,391.53 1,999.72 7.050%
255999771 127 OF Myrtle Beach SC 17,752.00 3,209.40 7.250%
255999604 128 MF Milford NH 16,981.79 2,082.31 6.950%
255999785 129 MF Gardena CA 16,728.43 2,076.44 6.870%
255999719 130 MF Lawrenceville NJ 17,295.49 1,956.02 7.125%
255999889 131 RT Chapel Hill NC 16,999.36 1,855.31 7.120%
255999746 132 LO Las Vegas NV 17,524.57 2,908.54 7.500%
255999784 133 OF Traverse City MI 17,488.11 2,834.15 7.500%
825999577 134 RT Norfolk VA 15,384.87 3,226.13 6.826%
825114351 135 RT Pembroke Pines FL 14,535.56 4,374.20 6.500%
255999724 136 MF St. Petersburg FL 16,301.78 1,927.51 7.000%
255114152 137 LO Athens OH 17,182.16 4,971.65 7.500%
825999661 138 RT Melbourne FL 15,739.11 6,072.21 7.125%
255999791 139 MF Culver City CA 15,793.54 1,943.54 6.875%
255999867 140 MF Nashville TN 15,208.71 2,079.69 6.625%
255999681 141 LO Asheville NC 17,450.87 4,714.74 7.750%
255999876 142 MF Plainfield NJ 16,756.97 1,663.34 7.375%
825114192 143 RT Saginaw MI 15,709.45 5,492.98 7.290%
825999569 144 RT Dover DE 15,021.43 3,298.92 6.942%
825999671 145 LO San Antonio TX 15,057.55 0.00 7.235%
255999922 146 RT Terrell TX 15,690.64 2,893.46 7.125%
255999711 147 MF Stockton CA 15,592.20 1,742.15 7.117%
825999584 148 RT Louisville KY 14,647.05 2,994.77 6.942%
255999716 149 MF Taunton MA 15,494.82 1,752.37 7.125%
255999892 150 MF Knoxville TN 14,507.35 1,930.33 6.690%
255999879 151 LO Lexington VA 15,092.73 2,930.14 7.000%
825999660 152 RT Jacksonville FL 14,562.18 5,572.29 7.125%
255999907 153 MF Angleton TX 14,989.86 1,749.15 7.000%
255999778 154 RT Harwood Heights IL 15,157.37 2,819.18 7.125%
255999734 155 MF Gulfport MS 14,983.45 1,752.48 7.010%
255999607 156 MF Boca Raton FL 14,741.13 1,807.57 6.950%
255999617 157 RT Jacksonville FL 15,553.63 2,718.36 7.375%
255999827 158 RT Richmond VA 13,660.46 8,670.71 6.900%
255999864 159 LO College Station TX 15,633.68 2,592.00 7.460%
255999882 160 LO Troutville VA 14,423.92 2,800.29 7.000%
825999771 161 RT Pompano Beach FL 13,775.80 3,436.82 6.938%
825999761 162 RT Hialeah FL 13,563.96 3,482.63 6.875%
255999622 163 MF Charlotte NC 14,703.64 1,603.53 7.210%
355132444 164 OF East Goshen PA 15,543.23 4,159.54 7.750%
255999742 165 OF Roanoke VA 13,976.93 7,763.02 7.125%
815999533 166 RT Forest Hill TX 13,460.55 5,186.68 7.000%
825999585 167 RT Louisville KY 13,147.06 2,980.94 6.826%
255999773 168 SS Woodland Hills CA 14,157.14 2,647.56 7.130%
825999896 169 RT Charlotte NC 12,725.17 4,656.52 6.700%
255999984 170 MF Radford VA 13,638.36 1,653.39 6.875%
255999819 171 MF Alexandria IN 13,254.54 1,712.72 6.740%
245999566 172 RT Meridian MS 14,061.63 3,544.70 7.250%
825999647 173 RT Portland OR 12,957.00 2,649.22 6.942%
255114004 174 MF Chattanooga TN 14,182.76 1,412.62 7.420%
255999909 175 MF Angleton TX 13,011.87 1,518.34 7.000%
255999562 176 HC Gastonia NC 13,095.11 1,490.90 7.125%
255999733 177 MF Tyler TX 12,512.30 1,473.16 7.010%
255999745 178 LO Biloxi MS 13,323.78 2,195.03 7.500%
255999805 179 MF West Hartford CT 12,213.52 1,425.18 7.000%
255999806 180 MF Arlington VA 11,991.39 1,475.65 6.875%
255999941 181 MF Avenel NJ 10,343.52 2,695.76 6.125%
255999821 182 MF Gainesville FL 12,254.52 1,321.24 7.200%
255999878 183 RT Antioch TN 11,872.01 2,289.10 7.020%
255999743 184 RT Linden NJ 12,039.98 2,255.48 7.125%
255114382 185 RT Richmond VA 12,066.71 1,774.36 7.125%
255999712 186 RT Virginia Beach VA 12,277.40 2,204.52 7.270%
255999565 187 MF Washington DC 12,269.59 1,732.01 7.250%
430000001 188 MF Boston MA 11,818.09 1,388.16 7.000%
825114327 189 RT Battle Creek MI 11,373.36 4,140.16 7.129%
255999543 190 MF Charlotte NC 11,414.40 2,282.98 7.000%
255999722 191 OF Boulder CO 11,424.99 2,155.70 7.125%
255999757 192 RT Odessa TX 11,006.68 1,301.42 7.000%
255999893 193 RT Montgomery AL 10,573.67 1,360.53 6.750%
255999561 194 HC Hickory NC 11,159.58 1,270.53 7.125%
255999930 195 RT Manistee MI 10,733.73 1,241.71 7.000%
255999820 196 LO Max Meadows VA 11,420.38 1,881.46 7.500%
255999654 197 RT Atlanta GA 10,699.37 1,276.07 7.000%
825999518 198 RT Columbia SC 10,481.44 2,976.53 7.170%
255999628 199 MF Houston TX 11,003.69 2,006.83 7.250%
255999612 200 HC Fulton KY 11,772.10 1,823.82 7.750%
255999763 201 RT Charlotte NC 10,121.29 1,188.85 7.000%
255999762 202 LO Lake Placid FL 10,663.19 3,031.89 7.500%
255999807 203 MF Arlington VA 9,651.61 1,187.72 6.875%
825114090 204 RT York PA 9,133.24 3,580.86 6.900%
895096258 205 MF Memphis TN 12,189.30 1,646.35 9.125%
255999640 206 RT Oshkosh WI 9,617.92 1,867.24 7.000%
825999787 207 RT Henrietta NY 9,206.05 2,312.00 7.000%
255999793 208 MF Arden NC 10,365.89 829.18 7.875%
255999868 209 MF Philadelphia PA 8,716.05 1,766.33 6.875%
255999731 210 RT Savannah GA 8,938.59 1,722.98 7.063%
255999613 211 MF Charlotte NC 9,116.26 994.18 7.210%
255999871 212 SS Orangevale CA 8,751.34 1,675.85 7.040%
255999834 213 MF New York NY 8,558.93 1,015.90 6.960%
255999615 214 MF Charlotte NC 8,376.22 905.28 7.210%
895096291 215 MF St. Mary's GA 9,593.46 906.70 8.625%
255999866 216 HC Superior WI 8,628.37 2,350.56 7.625%
888868957 217 MF Statesboro GA 9,014.31 935.04 8.375%
255999815 218 MF Bronx NY 7,745.19 903.44 7.000%
888868956 219 MF Athens GA 8,646.22 932.43 8.250%
825999801 220 RT Douglasville GA 8,036.41 977.84 7.750%
255999968 221 MF Radford VA 7,236.68 877.31 6.875%
255999924 222 MF Wisconsin Rapids Wi 8,422.43 624.89 8.000%
255999794 223 MF Waupun WI 8,765.95 561.24 8.350%
255999729 224 MF Oshkosh WI 7,123.04 793.15 7.125%
255999564 225 HC Gastonia NC 7,107.05 809.14 7.125%
825114355 226 RT Union NJ 6,565.22 3,020.49 7.000%
255999758 227 HC Ferguson MO 7,696.12 1,122.93 7.875%
255999765 228 MF Houston TX 6,846.75 804.23 7.000%
255999544 229 MF Charlotte NC 6,732.02 1,346.47 7.000%
255999935 230 RT Haw River NC 6,343.09 860.41 6.625%
255999808 231 MF Gresham OR 6,672.83 738.07 7.125%
430000003 232 MH Greenville NC 6,134.90 1,093.17 7.250%
125129409 233 MF Monroe GA 7,178.60 646.73 8.780%
255999740 234 RT San Francisco CA 6,073.92 1,052.16 7.375%
255999759 235 MF Media PA 5,239.25 615.41 7.000%
255999985 236 MF Radford VA 5,010.01 607.37 6.875%
255999602 237 MF New York NY 4,925.80 531.61 7.250%
255999621 238 MF Charlotte NC 4,705.17 513.12 7.210%
Totals 6,948,123.64 1,087,336.22
</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 45,889,181.10 45,857,556.85 01/01/2000
255999923 N/A 10/01/2008 N 25,120,884.52 25,102,737.16 01/01/2000
355132458 N/A 05/01/2018 N 24,046,527.95 23,995,796.93 01/01/2000
245114383 N/A 05/01/2013 N 24,142,825.37 24,125,353.85 01/01/2000
255999632 N/A 05/01/2008 N 21,212,656.32 21,197,391.23 01/01/2000
255999812 N/A 09/01/2018 N 19,468,550.61 19,433,752.23 01/01/2000
255999634 N/A 06/01/2013 N 19,500,000.05 19,500,000.05 01/01/2000
255999904 N/A 10/01/2008 N 17,993,524.81 17,980,067.32 01/01/2000
255999530 N/A 05/01/2008 N 16,626,111.35 16,613,910.30 01/01/2000
255999903 N/A 10/01/2008 N 16,609,407.48 16,596,985.18 01/01/2000
255999720 N/A 07/01/2008 N 16,169,339.55 16,156,649.24 01/01/2000
255999905 N/A 10/01/2008 N 15,942,065.26 15,930,142.07 01/01/2000
255999739 N/A 07/01/2008 N 15,443,148.64 15,432,750.25 01/01/2000
255999659 N/A 06/01/2008 N 14,493,154.69 14,476,719.67 01/01/2000
255999900 N/A 10/01/2005 N 13,208,433.51 13,198,554.82 01/01/2000
255999717 N/A 07/01/2008 N 13,018,523.03 13,008,578.25 01/01/2000
255999718 N/A 07/01/2008 N 12,624,022.28 12,614,378.85 01/01/2000
255999770 N/A 08/01/2008 N 12,086,082.71 12,077,281.52 01/01/2000
255999911 N/A 10/01/2009 N 11,907,000.00 11,907,000.00 01/01/2000
255999754 N/A 09/01/2008 N 11,638,330.54 11,630,144.44 01/01/2000
825114388 N/A 08/01/2018 N 11,455,832.85 11,439,093.96 01/01/2000
255999744 N/A 07/01/2008 N 10,677,946.71 10,665,272.07 01/01/2000
825096327 N/A 12/01/2017 N 10,476,828.35 10,455,303.07 01/01/2000
255999756 N/A 08/01/2008 N 10,169,737.10 10,162,279.69 01/01/2000
255999955 N/A 11/01/2008 N 10,026,429.54 10,013,678.56 01/01/2000
255999715 N/A 07/01/2008 N 9,906,647.64 9,895,693.00 01/01/2000
255999581 N/A 06/01/2008 N 9,798,745.80 9,788,008.94 01/01/2000
255999925 N/A 10/01/2008 N 9,900,000.00 9,900,000.00 01/01/2000
255999926 N/A 10/01/2008 N 8,890,589.98 8,883,361.78 01/01/2000
255999833 N/A 09/01/2008 N 8,892,550.44 8,886,071.98 01/01/2000
255999899 N/A 10/01/2005 N 8,818,804.45 8,812,208.80 01/01/2000
145113915 N/A 06/01/2007 N 8,718,111.20 8,712,148.72 01/01/2000
255999898 N/A 10/01/2005 N 8,561,754.02 8,555,350.62 01/01/2000
825096384 N/A 05/01/2018 N 8,446,347.25 8,440,263.38 01/01/2000
255999710 N/A 08/01/2023 N 8,380,700.42 8,372,875.90 01/01/2000
255999823 N/A 10/01/2008 N 8,280,000.51 8,280,000.51 01/01/2000
255999652 N/A 06/01/2008 N 8,185,298.84 8,179,447.33 01/01/2000
255999795 N/A 09/01/2008 N 7,881,924.83 7,874,590.52 12/01/1999
255999934 N/A 10/01/2008 N 7,595,307.06 7,589,820.20 01/01/2000
255999735 N/A 08/01/2008 N 7,542,371.21 7,537,046.11 01/01/2000
255999619 N/A 08/01/2008 N 7,361,974.04 7,353,724.74 12/01/1999
255999786 N/A 08/01/2008 N 7,303,627.62 7,295,651.56 12/01/1999
255999862 N/A 10/01/2008 N 7,079,999.73 7,079,999.73 01/01/2000
255999713 N/A 07/01/2008 N 6,964,079.07 6,956,378.29 01/01/2000
255999653 N/A 06/01/2008 N 6,903,264.08 6,898,329.07 01/01/2000
255999755 N/A 07/01/2013 N 6,769,246.43 6,755,631.92 01/01/2000
255999605 N/A 05/01/2008 N 6,859,240.68 6,854,318.49 01/01/2000
355132454 N/A 06/01/2018 N 6,655,918.57 6,642,303.11 01/01/2000
255999583 N/A 06/01/2008 N 6,711,346.56 6,706,881.18 01/01/2000
825113985 N/A 06/01/2013 N 6,315,950.43 6,300,258.25 01/01/2000
255999822 N/A 09/01/2008 N 6,274,188.33 6,269,617.42 01/01/2000
255999768 N/A 08/01/2013 N 6,185,334.73 6,178,492.19 01/01/2000
255999886 N/A 09/01/2013 N 5,926,337.02 5,921,867.96 01/01/2000
255999665 N/A 06/01/2008 N 5,924,300.82 5,920,220.51 01/01/2000
355132447 N/A 08/01/2008 N 5,883,214.32 5,876,183.20 01/01/2000
255999894 N/A 10/01/2005 N 5,860,748.00 5,856,364.70 01/01/2000
255999952 N/A 10/01/2008 N 5,833,065.69 5,828,703.09 01/01/2000
255999869 N/A 09/01/2008 N 5,794,170.60 5,787,457.69 01/01/2000
825999687 N/A 06/01/2016 N 5,598,980.24 5,598,980.24 01/01/2000
255999728 N/A 07/01/2008 N 5,625,512.20 5,621,468.74 01/01/2000
255999568 N/A 05/01/2013 N 5,619,299.87 5,615,374.66 01/01/2000
255999664 N/A 07/01/2008 N 5,439,401.81 5,433,104.90 01/01/2000
255999938 N/A 10/01/2008 N 5,195,342.47 5,191,847.84 01/01/2000
825999644 N/A 06/01/2020 N 5,058,596.66 5,052,169.88 01/01/2000
255999880 N/A 09/01/2008 N 5,007,727.07 5,001,866.80 01/01/2000
255999767 N/A 08/01/2013 N 4,840,904.84 4,824,408.42 01/01/2000
255999730 N/A 07/01/2008 N 4,869,279.08 4,860,121.54 01/01/2000
255999658 N/A 06/01/2008 N 4,932,562.87 4,929,140.27 01/01/2000
255999657 N/A 06/01/2008 N 4,931,379.88 4,927,884.28 01/01/2000
255999610 N/A 05/01/2008 N 4,882,503.09 4,876,441.12 01/01/2000
255999877 N/A 09/01/2008 N 4,767,802.06 4,762,633.25 01/01/2000
255999945 N/A 11/01/2016 N 4,666,502.44 4,664,471.33 01/01/2000
255999777 N/A 08/01/2008 N 4,613,961.63 4,608,823.22 01/01/2000
255999861 N/A 10/01/2008 N 4,639,999.57 4,639,999.57 01/01/2000
825999704 N/A 06/01/2016 N 4,399,842.76 4,399,842.76 01/01/2000
255999534 N/A 06/01/2008 N 4,400,713.35 4,394,869.82 01/01/2000
255999937 N/A 10/01/2008 N 4,354,191.69 4,351,262.85 01/01/2000
255999865 N/A 09/01/2028 N 4,321,112.05 4,318,284.71 12/01/1999
430000002 N/A 07/01/2008 N 4,148,940.53 4,141,115.24 01/01/2000
430000004 N/A 05/01/2008 N 4,142,271.93 4,139,480.96 01/01/2000
255096337 N/A 07/01/2016 N 4,113,056.74 4,111,252.12 01/01/2000
825999705 N/A 06/01/2016 N 3,858,878.49 3,858,878.49 01/01/2000
255999614 N/A 06/01/2013 N 3,996,449.47 3,993,743.53 01/01/2000
255999910 N/A 10/01/2008 N 3,981,067.07 3,978,227.29 01/01/2000
255999682 N/A 06/01/2013 N 3,920,259.33 3,913,062.86 01/01/2000
255999939 N/A 10/01/2008 N 3,958,356.18 3,955,693.60 01/01/2000
255999810 N/A 09/01/2013 N 3,952,244.67 3,949,365.36 01/01/2000
255999940 N/A 10/01/2008 N 3,922,228.73 3,916,837.20 01/01/2000
255999809 N/A 09/01/2008 N 3,927,629.04 3,923,032.75 01/01/2000
255999662 N/A 08/01/2013 N 3,937,503.02 3,933,865.46 01/01/2000
255999796 N/A 08/01/2013 N 3,925,569.53 3,921,114.40 01/01/2000
255999606 N/A 05/01/2008 N 3,901,594.06 3,898,730.88 01/01/2000
255999624 N/A 06/01/2008 N 3,847,947.99 3,845,312.28 01/01/2000
255999736 N/A 08/01/2008 N 3,838,351.79 3,835,641.81 01/01/2000
255999608 N/A 06/01/2008 N 3,794,635.11 3,792,095.55 01/01/2000
255999601 N/A 05/01/2008 N 3,776,818.96 3,774,535.01 01/01/2000
255999884 N/A 09/01/2008 N 3,682,152.26 3,677,843.24 01/01/2000
255999741 N/A 07/01/2008 N 3,650,628.34 3,647,937.55 01/01/2000
825114316 N/A 01/01/2019 N 3,593,341.56 3,586,852.76 01/01/2000
255999881 N/A 09/01/2008 N 3,572,178.61 3,567,998.28 01/01/2000
255999663 N/A 07/01/2008 N 3,555,960.43 3,553,602.14 01/01/2000
255999732 N/A 07/01/2008 N 3,527,463.85 3,523,328.70 01/01/2000
255999908 N/A 10/01/2008 N 3,436,429.16 3,424,606.73 01/01/2000
255999609 N/A 06/01/2008 N 3,512,707.31 3,510,315.08 01/01/2000
255999623 N/A 06/01/2013 N 3,437,933.26 3,435,605.48 01/01/2000
255999813 N/A 10/01/2008 N 3,411,036.81 3,408,499.69 01/01/2000
825999667 N/A 06/01/2016 N 3,272,833.87 3,272,833.87 01/01/2000
255999616 N/A 06/01/2008 N 3,333,404.17 3,326,915.56 01/01/2000
255999831 N/A 10/01/2008 N 3,302,476.44 3,298,547.03 01/01/2000
255999679 N/A 07/01/2008 N 3,277,017.11 3,274,688.12 01/01/2000
825999676 N/A 06/01/2016 N 3,146,608.86 3,146,608.86 01/01/2000
255999953 N/A 10/01/2008 N 3,242,789.05 3,240,363.74 01/01/2000
255999557 N/A 05/01/2008 N 3,155,354.56 3,151,793.98 01/01/2000
255999883 N/A 09/01/2008 N 3,132,284.14 3,128,618.59 01/01/2000
825999572 N/A 06/01/2020 N 3,125,557.61 3,121,586.69 01/01/2000
255999774 N/A 07/01/2008 N 3,111,465.48 3,109,401.98 01/01/2000
255999814 N/A 09/01/2013 N 3,060,288.30 3,057,515.60 01/01/2000
888868955 N/A 05/01/2028 N 3,041,249.56 3,039,064.72 01/01/2000
255999779 N/A 08/01/2008 N 2,961,407.04 2,959,189.96 01/01/2000
255999723 N/A 08/01/2008 N 2,944,789.51 2,941,489.78 01/01/2000
255999545 N/A 05/01/2023 N 2,931,319.94 2,927,785.91 01/01/2000
255999760 N/A 07/01/2008 N 2,921,588.33 2,919,506.07 01/01/2000
255999620 N/A 06/01/2013 N 2,905,073.29 2,903,106.30 01/01/2000
255999887 N/A 09/01/2008 N 2,889,487.37 2,887,338.11 01/01/2000
255999509 N/A 05/01/2008 N 2,854,661.31 2,851,307.40 01/01/2000
255999811 N/A 08/01/2008 N 2,864,768.58 2,862,768.86 01/01/2000
255999771 N/A 07/01/2008 N 2,843,479.96 2,840,270.56 01/01/2000
255999604 N/A 05/01/2008 N 2,837,522.98 2,835,440.67 01/01/2000
255999785 N/A 08/01/2008 N 2,827,738.11 2,825,661.67 01/01/2000
255999719 N/A 06/01/2013 N 2,818,959.65 2,817,003.63 01/01/2000
255999889 N/A 11/01/2013 N 2,772,639.66 2,770,784.35 01/01/2000
255999746 N/A 07/01/2008 N 2,713,481.35 2,710,572.81 01/01/2000
255999784 N/A 10/01/2008 N 2,707,836.38 2,705,002.23 01/01/2000
825999577 N/A 07/01/2020 N 2,704,636.23 2,701,410.10 01/01/2000
825114351 N/A 06/01/2018 N 2,683,488.81 2,679,114.61 01/01/2000
255999724 N/A 07/01/2008 N 2,704,443.15 2,702,515.64 01/01/2000
255114152 N/A 06/01/2018 N 2,660,463.62 2,655,491.97 01/01/2000
825999661 N/A 12/01/2017 N 2,650,797.84 2,644,725.63 01/01/2000
255999791 N/A 09/01/2008 N 2,667,765.09 2,665,821.55 01/01/2000
255999867 N/A 09/01/2008 N 2,665,921.21 2,663,841.52 01/01/2000
255999681 N/A 06/01/2018 N 2,614,906.06 2,610,191.32 01/01/2000
255999876 N/A 09/01/2013 N 2,638,604.69 2,636,941.35 01/01/2000
825114192 N/A 07/01/2018 N 2,585,881.43 2,580,388.45 01/01/2000
825999569 N/A 06/01/2020 N 2,596,617.07 2,593,318.15 01/01/2000
825999671 N/A 06/01/2016 N 2,497,451.73 2,497,451.73 01/01/2000
255999922 N/A 10/01/2008 N 2,557,388.12 2,554,494.66 01/01/2000
255999711 N/A 08/01/2013 N 2,544,199.27 2,542,457.12 01/01/2000
825999584 N/A 06/01/2020 N 2,531,900.72 2,528,905.95 01/01/2000
255999716 N/A 06/01/2013 N 2,525,472.31 2,523,719.94 01/01/2000
255999892 N/A 09/01/2008 N 2,518,273.44 2,516,343.11 01/01/2000
255999879 N/A 09/01/2008 N 2,503,863.54 2,500,933.40 01/01/2000
825999660 N/A 01/01/2018 N 2,452,577.21 2,447,004.92 01/01/2000
255999907 N/A 09/01/2008 N 2,486,797.45 2,485,048.30 01/01/2000
255999778 N/A 09/01/2008 N 2,470,470.44 2,467,651.26 01/01/2000
255999734 N/A 08/01/2008 N 2,482,186.88 2,480,434.40 01/01/2000
255999607 N/A 05/01/2008 N 2,463,127.58 2,461,320.01 01/01/2000
255999617 N/A 06/01/2008 N 2,449,123.29 2,446,404.93 01/01/2000
255999827 N/A 09/01/2013 N 2,375,732.14 2,367,061.43 01/01/2000
255999864 N/A 09/01/2008 N 2,433,678.64 2,431,086.64 01/01/2000
255999882 N/A 09/01/2008 N 2,392,907.97 2,390,107.68 01/01/2000
825999771 N/A 02/01/2018 N 2,382,841.93 2,379,405.11 01/01/2000
825999761 N/A 09/01/2018 N 2,367,527.06 2,364,044.43 01/01/2000
255999622 N/A 06/01/2013 N 2,368,266.24 2,366,662.71 01/01/2000
355132444 N/A 07/01/2018 N 2,329,057.71 2,324,898.17 01/01/2000
255999742 N/A 08/01/2013 N 2,278,072.86 2,270,309.84 01/01/2000
815999533 N/A 04/01/2018 N 2,307,523.30 2,302,336.62 01/01/2000
825999585 N/A 06/01/2020 N 2,311,231.86 2,308,250.92 01/01/2000
255999773 N/A 08/01/2008 N 2,305,827.86 2,303,180.30 01/01/2000
825999896 N/A 06/01/2018 N 2,279,134.75 2,274,478.23 01/01/2000
255999984 N/A 11/01/2008 N 2,303,722.58 2,302,069.19 01/01/2000
255999819 N/A 10/01/2008 N 2,283,734.43 2,282,021.71 01/01/2000
245999566 N/A 05/01/2008 N 2,252,363.01 2,248,818.31 01/01/2000
825999647 N/A 06/01/2020 N 2,239,757.62 2,237,108.40 01/01/2000
255114004 N/A 06/01/2008 N 2,219,716.53 2,218,303.91 01/01/2000
255999909 N/A 09/01/2008 N 2,158,650.83 2,157,132.49 01/01/2000
255999562 N/A 05/01/2008 N 2,134,348.06 2,132,857.16 01/01/2000
255999733 N/A 07/01/2008 N 2,072,811.96 2,071,338.80 01/01/2000
255999745 N/A 09/01/2008 N 2,063,036.54 2,060,841.51 01/01/2000
255999805 N/A 09/01/2008 N 2,026,206.21 2,024,781.03 01/01/2000
255999806 N/A 09/01/2008 N 2,025,525.36 2,024,049.71 01/01/2000
255999941 N/A 10/01/2008 N 1,961,114.35 1,958,418.59 01/01/2000
255999821 N/A 08/01/2008 N 1,976,536.17 1,975,214.93 01/01/2000
255999878 N/A 09/01/2008 N 1,963,939.22 1,961,650.12 01/01/2000
255999743 N/A 08/01/2008 N 1,962,373.69 1,960,118.21 01/01/2000
255114382 N/A 05/01/2008 N 1,966,730.90 1,964,956.54 01/01/2000
255999712 N/A 07/01/2008 N 1,961,159.62 1,958,955.10 01/01/2000
255999565 N/A 05/01/2008 N 1,965,318.29 1,963,586.28 01/01/2000
430000001 N/A 08/01/2008 N 1,960,604.86 1,959,216.70 01/01/2000
825114327 N/A 07/01/2018 N 1,914,304.57 1,910,164.41 01/01/2000
255999543 N/A 05/01/2023 N 1,893,632.74 1,891,349.76 01/01/2000
255999722 N/A 07/01/2008 N 1,862,137.56 1,859,981.86 01/01/2000
255999757 N/A 07/01/2008 N 1,825,992.59 1,824,691.17 01/01/2000
255999893 N/A 10/01/2005 N 1,819,125.67 1,817,765.14 01/01/2000
255999561 N/A 05/01/2008 N 1,818,878.61 1,817,608.08 01/01/2000
255999930 N/A 10/01/2005 N 1,780,710.41 1,779,468.70 01/01/2000
255999820 N/A 08/01/2013 N 1,768,316.99 1,766,435.53 01/01/2000
255999654 N/A 06/01/2008 N 1,775,010.30 1,773,734.23 01/01/2000
825999518 N/A 01/01/2018 N 1,754,215.11 1,751,238.58 01/01/2000
255999628 N/A 06/01/2008 N 1,762,549.11 1,760,542.28 01/01/2000
255999612 N/A 05/01/2008 N 1,763,977.02 1,762,153.20 01/01/2000
255999763 N/A 08/01/2008 N 1,679,107.41 1,677,918.56 01/01/2000
255999762 N/A 08/01/2018 N 1,651,074.03 1,648,042.14 01/01/2000
255999807 N/A 09/01/2008 N 1,630,300.83 1,629,113.11 01/01/2000
825114090 N/A 05/01/2018 N 1,588,389.44 1,584,808.58 01/01/2000
895096258 N/A 05/01/2023 N 1,602,976.36 1,601,330.01 01/01/2000
255999640 N/A 09/01/2008 N 1,595,599.36 1,593,732.12 01/01/2000
825999787 N/A 01/01/2018 N 1,578,180.77 1,575,868.77 01/01/2000
255999793 N/A 08/01/2008 N 1,528,610.16 1,527,780.98 01/01/2000
255999868 N/A 09/01/2008 N 1,472,271.62 1,470,505.29 01/01/2000
255999731 N/A 07/01/2008 N 1,469,776.56 1,468,053.58 01/01/2000
255999613 N/A 06/01/2013 N 1,468,325.16 1,467,330.98 01/01/2000
255999871 N/A 09/01/2008 N 1,443,586.77 1,441,910.92 01/01/2000
255999834 N/A 09/01/2008 N 1,428,075.72 1,427,059.82 01/01/2000
255999615 N/A 07/01/2013 N 1,349,129.31 1,348,224.03 01/01/2000
895096291 N/A 06/01/2028 N 1,334,742.15 1,333,835.45 01/01/2000
255999866 N/A 09/01/2008 N 1,314,103.79 1,311,753.23 01/01/2000
888868957 N/A 04/01/2023 N 1,291,602.82 1,290,667.78 12/01/1999
255999815 N/A 09/01/2008 N 1,284,915.96 1,284,012.52 01/01/2000
888868956 N/A 04/01/2023 N 1,257,632.48 1,256,700.05 12/01/1999
825999801 N/A 04/01/2023 N 1,244,347.26 1,243,369.42 01/01/2000
255999968 N/A 11/01/2008 N 1,222,383.40 1,221,506.09 01/01/2000
255999924 N/A 10/01/2008 N 1,222,610.39 1,221,985.50 01/01/2000
255999794 N/A 08/01/2016 N 1,219,139.39 1,218,578.15 01/01/2000
255999729 N/A 08/01/2008 N 1,160,971.47 1,160,178.32 01/01/2000
255999564 N/A 05/01/2008 N 1,158,364.51 1,157,555.37 01/01/2000
825114355 N/A 09/01/2013 N 1,125,465.85 1,122,445.36 01/01/2000
255999758 N/A 07/01/2008 N 1,134,911.92 1,133,788.99 12/01/1999
255999765 N/A 08/01/2008 N 1,135,866.72 1,135,062.49 01/01/2000
255999544 N/A 05/01/2023 N 1,116,832.87 1,115,486.40 01/01/2000
255999935 N/A 10/01/2008 N 1,111,873.77 1,111,013.36 01/01/2000
255999808 N/A 09/01/2008 N 1,087,591.18 1,086,853.11 01/01/2000
430000003 N/A 09/01/2008 N 982,675.96 981,582.79 01/01/2000
125129409 N/A 06/01/2028 N 981,129.67 980,482.94 01/01/2000
255999740 N/A 07/01/2008 N 956,418.45 955,366.29 01/01/2000
255999759 N/A 08/01/2013 N 869,185.02 868,569.61 01/01/2000
255999985 N/A 11/01/2008 N 846,265.39 845,658.02 01/01/2000
255999602 N/A 05/01/2008 N 789,004.16 788,472.55 12/01/1999
255999621 N/A 06/01/2013 N 757,845.28 757,332.16 01/01/2000
Totals 1,150,952,980.93 1,149,865,644.71
</TABLE>
<TABLE>
Appraisal Appraisal Res Mod
Loan Number Reduction Reduction Strat. Code
Date Amount (2) (3)
<S> <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 Principal Prepayments this Period
<TABLE>
<CAPTION>
Historical Detail
Delinquencies
Distribution 30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications
Date # Balance # Balance # Balance # Balance # Balance # Balance
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
01/18/2000 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
12/16/1999 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
11/17/1999 1 $2,716,933.62 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
10/15/1999 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
09/16/1999 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
08/17/1999 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
07/15/1999 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
06/17/1999 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
05/17/1999 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
04/15/1999 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
03/17/1999 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
02/18/1999 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>
01/18/2000 0 $0.00 0 $0.00
12/16/1999 0 $0.00 0 $0.00
11/17/1999 0 $0.00 0 $0.00
10/15/1999 0 $0.00 0 $0.00
09/16/1999 0 $0.00 0 $0.00
08/17/1999 0 $0.00 0 $0.00
07/15/1999 0 $0.00 0 $0.00
06/17/1999 0 $0.00 0 $0.00
05/17/1999 0 $0.00 0 $0.00
04/15/1999 0 $0.00 0 $0.00
03/17/1999 0 $0.00 0 $0.00
02/18/1999 0 $0.00 0 $0.00
</TABLE>
<TABLE>
<CAPTION>
Rate and Maturities
Distribution Next Weighted Avg. WAM
Date Coupon Remit
<S> <C> <C> <C>
01/18/2000 7.047682% 6.997152% 131
12/16/1999 7.047704% 6.997171% 132
11/17/1999 7.047789% 6.997211% 133
10/15/1999 7.047810% 6.997231% 134
09/16/1999 7.047832% 7.002552% 135
08/17/1999 7.047861% 7.002583% 136
07/15/1999 7.047889% 7.002614% 137
06/17/1999 7.047922% 7.002649% 138
05/17/1999 7.048065% 7.002714% 139
04/15/1999 7.048097% 7.002749% 140
03/17/1999 7.048126% 7.002779% 141
02/18/1999 7.048163% 7.002820% 142
<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>
255999795 38 0 12/01/1999 53,903.35 53,903.35 B
255999619 41 0 12/01/1999 53,965.12 53,965.12 B
255999786 42 0 12/01/1999 54,115.71 54,115.71 B
255999865 78 0 12/01/1999 29,660.25 29,660.25 B
888868957 217 0 12/01/1999 9,906.29 9,906.29 B
888868956 219 0 12/01/1999 9,536.73 9,536.73 B
255999758 227 0 12/01/1999 8,781.22 8,781.22 B
255999602 237 0 12/01/1999 5,431.11 5,431.11 B
Totals 8 225,299.78 225,299.78
</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>
255999795 7,881,924.83 0.00
255999619 7,361,974.04 0.00
255999786 7,303,627.62 0.00
255999865 4,321,112.05 0.00
888868957 1,291,602.82 0.00
888868956 1,257,632.48 0.00
255999758 1,134,911.92 0.00
255999602 789,004.16 1,800.24
Totals 31,341,789.92 1,800.24
</TABLE>
<TABLE>
<CAPTION>
Loan Number Bankruptcy REO
Date Date
<S> <C> <C>
255999795
255999619
255999786
255999865
888868957
888868956
255999758
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 ( 8 Loans) 225,299.78 225,299.78 31,341,789.92 1,800.24
</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
Distribution Loan Document Transfer Strategy Scheduled Property State Interest
Date Number Cross-Reference Date Code (1) Balance Type(2) Rate
<S> <C> <C> <C> <C> <C> <C>
01/18/1999 255999730 67 09/07/1999 13 4,860,121.54 IN IL 7.390%
</TABLE>
<TABLE>
Net Remaining
Actual Operating DSCR DSCR Note Maturity Amortization
Balance Income Date Date Date Term
<S> <C> <C> <C> <C> <C>
4,860,121.54 690,792.75 12/31/1998 1.43 07/01/2008 221
</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
Distribution Loan Document Strategy Inspection Phase 1 Appraisal Appraisal
Date Number Cross-Reference Code (1) Date Date Date Value
<S> <C> <C> <C> <C> <C>
01/18/1999 255999730 67 13 04/27/1998 6,700,000
</TABLE>
<TABLE>
Other REO
Property Revenue Comments From Special Servicer
<S> <C>
Loan transferred to Special Servicing due to imminent default because of cash flow problems.
Borrower requested a modification but has since decided to bring loan current while trying
to lease property.
</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
