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Previous: FIRST UNION COMMERCIAL MORTGAGE SECURITIES INC, 8-K, 2000-11-28 |
Next: FIRST UNION COMMERCIAL MORTGAGE SECURITIES INC, 8-K, 2000-11-28 |
Wells Fargo Bank MN, N.A.
Corporate Trust Services First Union National Bank Commercial Mortgage Trust
11000 Broken Land Parkway Commercial Mortgage Pass-Through Certificates
Columbia, MD 21044 Series 2000-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: 11/17/2000
Record Date: 10/31/2000
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 - 14
Principal Prepayment Detail 15
Historical Detail 16
Delinquency Loan Detail 17
Specially Serviced Loan Detail 18 - 20
Modified Loan Detail 21
Liquidated Loan Detail 22
Underwriter
First Union Securities, Inc.
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
ORIX Real Estate Capital Markets, LLC
1717 Main Street, 14th Floor
Dallas, TX 75201
Contact: Paul G. Smyth
Phone Number: (214) 237-2010
This report has been compiled from information provided to Wells Fargo Bank MN,
N.A. by various third parties, which may include the Servicer, Master Servicer,
Special Servicer and others. Wells Fargo Bank MN, N.A. has not independently
confirmed the accuracy of information received from these third parties and
assumes no duty to do so. Wells Fargo Bank MN, N.A. expressly disclaims any
responsibility for the accuracy or completeness of information furnished by
third parties.
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 33736XAA7 7.739000% 95,500,000.00 93,434,786.51 302,677.36
A-2 33736XAB5 7.841000% 480,921,000.00 480,921,000.00 0.00
B 33736XAC3 7.973000% 38,817,000.00 38,817,000.00 0.00
C 33736XAD1 8.087000% 34,934,000.00 34,934,000.00 0.00
D 33736XAE9 8.185000% 11,645,000.00 11,645,000.00 0.00
E 33736XAF6 8.499732% 25,231,000.00 25,231,000.00 0.00
F 33736XAG4 8.499732% 11,645,000.00 11,645,000.00 0.00
G 33736XAJ8 6.250000% 29,112,000.00 29,112,000.00 0.00
H 33736XAK5 6.250000% 7,763,000.00 7,763,000.00 0.00
J 33736XAL3 6.250000% 3,882,000.00 3,882,000.00 0.00
K 33736XAM1 6.250000% 7,763,000.00 7,763,000.00 0.00
L 33736XAN9 6.250000% 5,823,000.00 5,823,000.00 0.00
M 33736XAP4 6.250000% 8,733,000.00 8,733,000.00 0.00
N 33736XAQ2 6.250000% 14,556,806.00 14,556,806.00 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
776,325,806.00 774,260,592.51 302,677.36
</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 33736XAA7 602,576.51 0.00 0.00 905,253.87
A-2 33736XAB5 3,142,417.97 0.00 0.00 3,142,417.97
B 33736XAC3 257,906.62 0.00 0.00 257,906.62
C 33736XAD1 235,426.05 0.00 0.00 235,426.05
D 33736XAE9 79,428.60 0.00 0.00 79,428.60
E 33736XAF6 178,713.94 0.00 0.00 178,713.94
F 33736XAG4 82,482.81 0.00 0.00 82,482.81
G 33736XAJ8 151,625.00 0.00 0.00 151,625.00
H 33736XAK5 40,432.29 0.00 0.00 40,432.29
J 33736XAL3 20,218.75 0.00 0.00 20,218.75
K 33736XAM1 40,432.29 0.00 0.00 40,432.29
L 33736XAN9 30,328.13 0.00 0.00 30,328.13
M 33736XAP4 45,484.38 0.00 0.00 45,484.38
N 33736XAQ2 75,539.37 0.00 0.00 75,539.37
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
4,983,012.71 0.00 0.00 5,285,690.07
</TABLE>
<TABLE>
<CAPTION>
Current
Subordination
Class CUSIP Ending Balance Level(1)
<S> <C> <C> <C>
A-1 33736XAA7 93,132,109.15 25.83%
A-2 33736XAB5 480,921,000.00 25.83%
B 33736XAC3 38,817,000.00 20.81%
C 33736XAD1 34,934,000.00 16.30%
D 33736XAE9 11,645,000.00 14.80%
E 33736XAF6 25,231,000.00 11.54%
F 33736XAG4 11,645,000.00 10.03%
G 33736XAJ8 29,112,000.00 6.27%
H 33736XAK5 7,763,000.00 5.27%
J 33736XAL3 3,882,000.00 4.76%
K 33736XAM1 7,763,000.00 3.76%
L 33736XAN9 5,823,000.00 3.01%
M 33736XAP4 8,733,000.00 1.88%
N 33736XAQ2 14,556,806.00 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%
773,957,915.15
</TABLE>
<TABLE>
<CAPTION>
Original Beginning
Pass-Through Notional Notional
Class CUSIP Rate Amount Amount
<S> <C> <C> <C> <C>
IO 33736XAH2 0.776301% 776,325,806.00 774,260,592.51
</TABLE>
<TABLE>
<CAPTION>
Ending
Interest Prepayment Total Notional
Class CUSIP Distribution Penalties Distribution Amount
<S> <C> <C> <C> <C> <C>
IO 33736XAH2 500,882.77 0.00 500,882.77 773,957,915.15
<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 33736XAA7 978.37472785 3.16939644 6.30970168
A-2 33736XAB5 1,000.00000000 0.00000000 6.53416667
B 33736XAC3 1,000.00000000 0.00000000 6.64416673
C 33736XAD1 1,000.00000000 0.00000000 6.73916671
D 33736XAE9 1,000.00000000 0.00000000 6.82083298
E 33736XAF6 1,000.00000000 0.00000000 7.08310967
F 33736XAG4 1,000.00000000 0.00000000 7.08310949
G 33736XAJ8 1,000.00000000 0.00000000 5.20833333
H 33736XAK5 1,000.00000000 0.00000000 5.20833312
J 33736XAL3 1,000.00000000 0.00000000 5.20833333
K 33736XAM1 1,000.00000000 0.00000000 5.20833312
L 33736XAN9 1,000.00000000 0.00000000 5.20833419
M 33736XAP4 1,000.00000000 0.00000000 5.20833391
N 33736XAQ2 1,000.00000000 0.00000000 5.18928191
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 33736XAA7 0.00000000 0.00000000 975.20533141
A-2 33736XAB5 0.00000000 0.00000000 1,000.00000000
B 33736XAC3 0.00000000 0.00000000 1,000.00000000
C 33736XAD1 0.00000000 0.00000000 1,000.00000000
D 33736XAE9 0.00000000 0.00000000 1,000.00000000
E 33736XAF6 0.00000000 0.00000000 1,000.00000000
F 33736XAG4 0.00000000 0.00000000 1,000.00000000
G 33736XAJ8 0.00000000 0.00000000 1,000.00000000
H 33736XAK5 0.00000000 0.00000000 1,000.00000000
J 33736XAL3 0.00000000 0.00000000 1,000.00000000
K 33736XAM1 0.00000000 0.00000000 1,000.00000000
L 33736XAN9 0.00000000 0.00000000 1,000.00000000
M 33736XAP4 0.00000000 0.00000000 1,000.00000000
N 33736XAQ2 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 33736XAH2 997.33975932 0.64519660 0.00000000 996.94987487
</TABLE>
<TABLE>
<CAPTION>
Reconciliation Detail
Advance Summary
<S> <C>
P & I Advances Outstanding 288,071.59
Servicing Advances Outstanding 108,522.12
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 35,653.58
Less Delinquent Servicing Fees 1,183.49
Less Reductions to Servicing Fees 0.00
Plus Servicing Fees for Delinquent Payments Received 1,404.91
Plus Adjustments for Prior Servicing Calculation 0.00
Total Servicing Fees Collected 35,875.00
</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-1 602,576.51 0.00 602,576.51 0.00
A-2 3,142,417.97 0.00 3,142,417.97 0.00
IO 500,882.77 0.00 500,882.77 0.00
B 257,906.62 0.00 257,906.62 0.00
C 235,426.05 0.00 235,426.05 0.00
D 79,428.60 0.00 79,428.60 0.00
E 178,713.94 0.00 178,713.94 0.00
F 82,482.81 0.00 82,482.81 0.00
G 151,625.00 0.00 151,625.00 0.00
H 40,432.29 0.00 40,432.29 0.00
J 20,218.75 0.00 20,218.75 0.00
K 40,432.29 0.00 40,432.29 0.00
L 30,328.13 0.00 30,328.13 0.00
M 45,484.38 0.00 45,484.38 0.00
N 75,816.70 0.00 75,816.70 0.00
Total 5,484,172.81 0.00 5,484,172.81 0.00
</TABLE>
<TABLE>
<CAPTION>
Additional Remaining Unpaid
Trust Fund Interest Distributable
Class Expenses Distribution Certificate Interest
<S> <C> <C> <C>
A-1 0.00 602,576.51 0.00
A-2 0.00 3,142,417.97 0.00
IO 0.00 500,882.77 0.00
B 0.00 257,906.62 0.00
C 0.00 235,426.05 0.00
D 0.00 79,428.60 0.00
E 0.00 178,713.94 0.00
F 0.00 82,482.81 0.00
G 0.00 151,625.00 0.00
H 0.00 40,432.29 0.00
J 0.00 20,218.75 0.00
K 0.00 40,432.29 0.00
L 0.00 30,328.13 0.00
M 0.00 45,484.38 0.00
N 277.33 75,539.37 277.33
Total 277.33 5,483,895.48 277.33
</TABLE>
<TABLE>
<CAPTION>
Other Required Information
<S> <C>
Available Distribution Amount 5,786,572.84
Aggregate Number of Outstanding Loans 143
Aggregate Unpaid Principal Balance of Loans 773,985,418.26
Aggregate Stated Principal Balance of Loans 773,957,915.39
Aggregate Amount of Service Fee 35,875.00
Aggregate Amount of Special Servicing Fee 277.33
Aggregate Amount of Trustee Fee 2,484.09
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 25.77%
Class A-2 25.77%
Class B 20.77%
Class C 16.26%
Class D 14.76%
Class E 11.51%
Class F 10.01%
Class G 6.25%
Class H 5.25%
Class J 4.75%
Class K 3.75%
Class L 3.00%
Class M 1.88%
Class N 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 33736XAA7 AAA X AAA
A-2 33736XAB5 AAA X AAA
IO 33736XAH2 AAA X AAA
B 33736XAC3 AA X AA
C 33736XAD1 A X A
D 33736XAE9 A- X A-
E 33736XAF6 BBB X BBB
F 33736XAG4 BBB- X BBB-
G 33736XAJ8 BB+ X BB+
H 33736XAK5 BB X NR
J 33736XAL3 BB- X NR
K 33736XAM1 B+ X NR
L 33736XAN9 B X NR
M 33736XAP4 B- X NR
N 33736XAQ2 NR X NR
</TABLE>
<TABLE>
<CAPTION>
Current Ratings(1)
Class Cusip Fitch Moody's S&P
<S> <C> <C> <C> <C>
A-1 33736XAA7 AAA X AAA
A-2 33736XAB5 AAA X AAA
IO 33736XAH2 AAA X AAA
B 33736XAC3 AA X AA
C 33736XAD1 A X A
D 33736XAE9 A- X A-
E 33736XAF6 BBB X BBB
F 33736XAG4 BBB- X BBB-
G 33736XAJ8 BB+ X BB+
H 33736XAK5 BB X NR
J 33736XAL3 BB- X NR
K 33736XAM1 B+ X NR
L 33736XAN9 B X NR
M 33736XAP4 B- X NR
N 33736XAQ2 NR X 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 2,000,000 45 53,507,747.78 6.91 127 8.6042 1.345469
2,000,001 to 4,000,000 42 116,079,081.84 15.00 125 8.4339 1.346007
4,000,001 to 6,000,000 16 77,702,979.60 10.04 136 8.1928 1.396394
6,000,001 to 8,000,000 7 50,722,683.13 6.55 111 8.3806 1.275369
8,000,001 to 10,000,000 9 83,337,303.19 10.77 131 8.3652 1.388231
10,000,001 to 15,000,000 13 154,866,231.33 20.01 111 8.4134 1.431930
15,000,001 to 20,000,000 5 84,390,871.04 10.90 107 8.0208 1.232141
20,000,001 to 25,000,000 5 114,117,165.38 14.74 127 8.3675 1.219149
25,000,001 to 40,000,000 1 39,233,852.10 5.07 110 7.4000 1.330000
Totals 143 773,957,915.39 100.00 121 8.2992 1.334494
</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 23,618,666.82 3.05 112 8.3800 1.274451
Arizona 4 7,195,253.80 0.93 146 8.6358 1.228623
California 17 92,183,848.89 11.91 120 8.3481 1.340201
Colorado 1 5,327,792.15 0.69 109 8.1500 1.280000
Connecticut 6 23,434,977.47 3.03 111 8.4692 1.267650
Florida 28 113,947,257.17 14.72 120 8.3130 1.333905
Georgia 7 13,719,089.39 1.77 117 8.6200 1.299449
Illinois 4 49,004,559.46 6.33 110 8.3788 1.482333
Indiana 1 24,537,954.66 3.17 137 8.5400 1.210000
Kansas 1 9,120,000.00 1.18 109 7.9300 1.220000
Louisiana 3 17,880,391.37 2.31 111 8.6964 1.272704
Maryland 3 56,769,119.12 7.33 105 7.3312 1.291206
Massachusetts 1 5,230,854.76 0.68 113 8.2300 1.480000
Michigan 1 8,842,651.30 1.14 110 8.1250 1.350000
Minnesota 3 8,671,663.08 1.12 94 8.7150 1.246195
Nebraska 2 4,174,762.50 0.54 109 8.1500 1.402000
Nevada 5 58,263,448.94 7.53 132 8.1936 1.123771
New Jersey 9 35,996,573.35 4.65 109 8.4175 1.808022
New Mexico 1 848,436.95 0.11 129 7.4200 1.220000
New York 6 37,433,082.42 4.84 110 8.7423 1.290875
North Carolina 4 12,494,715.87 1.61 132 8.2809 1.224488
Ohio 3 6,694,221.11 0.86 143 8.1768 1.259398
Oklahoma 1 1,605,985.72 0.21 113 8.8200 1.300000
Pennsylvania 5 27,689,090.35 3.58 109 8.3952 1.505614
South Carolina 2 7,823,781.74 1.01 111 8.6544 1.276727
Tennessee 2 8,980,204.01 1.16 134 8.3739 1.239012
Texas 15 65,131,154.22 8.42 113 8.3107 1.290924
Utah 1 1,143,739.00 0.15 109 8.5000 1.270000
Virginia 9 32,381,779.48 4.18 183 8.4190 1.457792
Washington 1 5,293,644.83 0.68 112 8.4400 1.220000
West Virginia 1 1,886,987.35 0.24 171 7.5000 1.150000
Wisconsin 2 6,632,228.11 0.86 251 8.0590 1.400655
Totals 151 773,957,915.39 100.00 121 8.2992 1.334494
</TABLE>
<TABLE>
<CAPTION>
Note Rate
Note # of Scheduled % of Weighted
Rate Loans Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<S> <C> <C> <C> <C> <C> <C>
7.249% or less 8 41,664,043.62 5.38 159 7.1300 1.209944
7.250% to 7.499% 5 44,451,003.40 5.74 112 7.4023 1.317089
7.500% to 7.749% 3 4,535,450.21 0.59 229 7.5258 1.160308
7.750% to 7.999% 6 48,232,438.32 6.23 161 7.9058 1.278018
8.000% to 8.249% 16 138,108,044.61 17.84 111 8.1405 1.296951
8.250% to 8.499% 24 189,685,147.12 24.51 120 8.3463 1.408593
8.500% to 8.749% 40 205,940,282.30 26.61 115 8.5964 1.334437
8.750% to 8.999% 23 74,249,637.67 9.59 111 8.8314 1.313648
9.000% to 9.249% 10 15,950,611.92 2.06 112 9.0578 1.316138
9.250% to 9.499% 7 10,092,988.06 1.30 111 9.2761 1.292703
9.500% and greater 1 1,048,268.16 0.14 111 9.6250 1.990000
Totals 143 773,957,915.39 100.00 121 8.2992 1.334494
</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 123 693,641,622.27 89.62 117 8.3519 1.301947
13 to 24 months 9 49,224,676.27 6.36 143 8.1427 1.803049
25 to 36 months 11 31,091,616.85 4.02 170 7.3728 1.229637
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 143 773,957,915.39 100.00 121 8.2992 1.334494
</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>
Credit Lease 7 33,147,505.93 4.28 218 7.5990 NAP
1.19 or less 12 83,421,348.04 10.78 132 8.3156 1.103348
1.20 to 1.24 39 252,960,706.84 32.68 113 8.3066 1.216945
1.25 to 1.29 26 93,507,534.97 12.08 119 8.5670 1.263438
1.30 to 1.34 18 108,482,244.66 14.02 111 8.1007 1.322264
1.35 to 1.39 9 37,422,529.42 4.84 110 8.3769 1.368392
1.40 to 1.44 3 12,218,719.69 1.58 109 8.4984 1.419688
1.45 to 1.49 9 51,360,516.62 6.64 130 8.3188 1.464838
1.50 to 1.54 5 21,747,248.27 2.81 110 8.2890 1.514853
1.55 to 1.59 2 3,412,003.27 0.44 182 8.5341 1.586591
1.60 and greater 13 76,277,557.68 9.86 109 8.4243 1.900876
Totals 143 773,957,915.39 100.00 121 8.2992 1.334494
</TABLE>
<TABLE>
<CAPTION>
Property Type(3)
Property # of Scheduled % of Weighted
Type Props Balance Agg. WAM WAC Avg DSCR(1)
Bal. (2)
<S> <C> <C> <C> <C> <C> <C>
Health Care 4 30,703,906.63 3.97 110 8.5886 1.296750
Industrial 7 10,654,966.27 1.38 110 8.7095 1.505692
Lodging 13 79,553,236.48 10.28 131 8.0422 1.821295
Mixed Use 5 16,204,199.65 2.09 110 8.0868 1.421697
Mobile Home Park 2 1,647,489.10 0.21 110 8.8716 1.382598
Multi-Family 56 258,766,219.82 33.43 124 8.1769 1.235952
Office 12 85,156,681.57 11.00 117 8.4883 1.292441
Retail 46 279,768,627.16 36.15 119 8.3650 1.331767
Self Storage 6 11,502,588.71 1.49 113 8.8934 1.362882
Totals 151 773,957,915.39 100.00 121 8.2992 1.334494
</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>
60 months or less 1 2,395,942.79 0.31 48 8.1000 1.220000
61 to 96 months 2 18,458,094.98 2.38 91 7.1914 1.206688
97 to 108 months 10 57,322,670.79 7.41 107 8.3188 1.791098
109 to 120 months 108 589,434,959.13 76.16 111 8.3966 1.309833
121 to 144 months 5 29,755,105.96 3.84 136 8.3436 1.211753
145 to 180 months 5 33,199,469.36 4.29 168 8.0512 1.162212
181 to 204 months 6 23,405,487.66 3.02 187 7.2350 NAP
205 and greater 1 1,713,444.06 0.22 229 7.5000 1.150000
Totals 138 755,685,174.73 97.64 116 8.3050 1.333560
</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 156 months 0 0.00 0.00 0 0.0000 0.000000
157 to 216 months 0 0.00 0.00 0 0.0000 0.000000
217 to 240 months 0 0.00 0.00 0 0.0000 0.000000
241 to 252 months 0 0.00 0.00 0 0.0000 0.000000
253 to 300 months 1 9,742,018.27 1.26 292 8.4734 NAP
301 and greater 4 8,530,722.39 1.10 343 7.5871 1.414618
Totals 5 18,272,740.66 2.36 316 8.0596 1.414618
</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 0 0.00 0.00 0 0.0000 0.000000
181 to 228 months 1 2,395,942.79 0.31 48 8.1000 1.220000
229 to 240 months 6 23,405,487.66 3.02 187 7.2350 NAP
241 to 252 months 0 0.00 0.00 0 0.0000 0.000000
253 to 288 months 2 6,959,794.86 0.90 110 8.8019 1.524423
289 to 300 months 21 46,703,929.89 6.03 115 8.5935 1.419399
301 to 348 months 23 124,262,080.10 16.06 107 8.0757 1.501448
349 and greater 85 551,957,939.43 71.32 115 8.3723 1.286587
Totals 138 755,685,174.73 97.64 116 8.3050 1.333560
</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>
Credit Lease 7 33,147,505.93 4.28 218 7.5990 NAP
Underwriter's Information 90 400,020,358.80 51.69 113 8.3794 1.276823
1 year or less 46 340,790,050.66 44.03 121 8.2732 1.402189
1 to 2 years 0 0.00 0.00 0 0.0000 0.000000
2 years or greater 0 0.00 0.00 0 0.0000 0.000000
Totals 143 773,957,915.39 100.00 121 8.2992 1.334494
<FN>
(1)The Trustee makes no representations as to the accuracy of the data provided
by the borrower for this calculation. "NAP means not applicable and relates to
the omission of credit lease loans in the calculation of DSCR.
(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 Balanc of the related
mortgage loan 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>
355132466 1 RT Gaithersburg MD 250,155.52 23,334.50 7.400%
265330682 2 RT Cicero IL 175,343.25 0.00 8.210%
373000006 3 OF Indianapolis IN 180,519.15 9,485.73 8.540%
510000113 4 RT Bronx NY 168,178.83 9,996.26 8.813%
265330787 5 MF Las Vegas NV 155,424.31 0.00 8.270%
265330718 6 MF Henderson NV 142,930.67 0.00 7.980%
265330708 7 MF Coral Springs FL 136,977.85 9,283.33 8.092%
510000120 8 RT Covina CA 126,003.54 6,971.75 8.440%
510000015 9 MF Temple Hills MD 96,137.23 12,493.49 6.977%
265330739 10 HC Gainesville FL 115,425.56 6,493.79 8.470%
265330700 11 MF Spring TX 108,619.87 7,457.95 8.080%
265330757 12 MF Katy TX 105,040.49 0.00 8.270%
265330800 13 MF Auburn AL 92,415.82 0.00 8.180%
473000002 14 RT Fountain Valley CA 96,618.42 4,946.00 8.590%
265330754 15 RT East Hartford CT 95,434.25 4,882.56 8.640%
473000001 16 MF Baton Rouge LA 92,207.24 0.00 8.625%
265330635 17 LO Secaucus NJ 83,670.59 5,392.07 8.250%
265330634 18 LO King of Prussia PA 83,070.67 5,353.41 8.250%
265330778 19 RT Chicago IL 84,470.69 0.00 8.530%
265330710 20 RT Henderson NV 80,595.29 5,235.10 8.180%
265330684 21 LO Tampa FL 79,193.04 8,376.39 8.583%
265330714 22 MU Monterey Park CA 71,560.64 5,539.59 7.810%
265330743 23 HC Birmingham AL 78,049.73 4,044.62 8.630%
510000115 24 OF San Jose CA 80,003.77 3,538.94 8.875%
373000004 25 MF Jacksonville FL 73,695.40 4,782.79 8.600%
265330636 26 LO Elizabeth NJ 70,274.82 4,528.80 8.250%
815114088 27 RT Fredericksburg VA 68,820.60 4,331.28 8.473%
265330783 28 RT Decatur IL 69,432.14 3,369.84 8.740%
265330758 29 RT Santa Ana CA 67,547.84 0.00 8.580%
265330726 30 MF Wichita KS 61,160.86 0.00 7.930%
373000002 31 OF Troy MI 61,902.24 4,915.12 8.125%
265330713 32 MF Miami FL 61,187.57 4,121.38 8.120%
510000110 33 OF Miquon PA 63,094.07 4,432.28 8.430%
510000117 34 RT Eatontown NJ 58,657.73 3,082.28 8.540%
265330744 35 RT Plantation FL 55,324.73 3,208.16 8.410%
510000122 36 RT Carrboro NC 54,148.56 3,042.26 8.410%
510000118 37 OF Hampton VA 53,240.71 3,209.77 8.270%
265330766 38 MF Nashville TN 53,710.19 2,834.90 8.580%
265330721 39 RT West Haven CT 47,275.17 3,300.28 8.030%
265330694 40 OF El Paso TX 43,841.89 2,587.12 8.390%
510000104 41 OF Orangeburg NY 42,476.60 3,166.88 8.330%
265330624 42 MF San Diego CA 43,290.87 2,326.15 8.560%
825999700 43 LO Goleta CA 33,200.51 0.00 7.235%
265330698 44 MF Evans CO 37,408.17 2,483.53 8.150%
265330790 45 MF Ellensburg WA 38,488.63 2,145.68 8.440%
265330784 46 RT Weymouth MA 37,086.94 2,280.76 8.230%
825999675 47 LO Cocoa Beach FL 30,518.73 0.00 7.235%
265330716 48 MF Indio CA 33,874.22 2,126.48 8.250%
510000119 49 OF Hampton VA 32,614.53 1,976.08 8.260%
265330701 50 MF Houston TX 32,423.02 2,070.59 8.230%
265330683 51 LO Greenville SC 33,108.12 1,758.04 8.583%
265330735 52 RT Coon Rapids MN 33,059.66 1,504.13 8.860%
473000003 53 RT Tempe AZ 31,655.31 1,753.98 8.500%
265330673 54 RT Shillington PA 30,828.33 1,854.78 8.375%
245114206 55 MF Greenfield WI 27,799.20 2,290.11 7.750%
265330638 56 LO San Antonio TX 28,443.06 1,832.98 8.250%
825999702 57 LO Gainesville FL 23,331.54 0.00 7.235%
265330717 58 MF Arlington TX 26,820.34 1,899.21 8.000%
825999701 59 LO Pismo Beach CA 22,312.46 0.00 7.235%
265330752 60 MF Dallas TX 27,230.80 1,478.30 8.540%
265330720 61 RT Lauderdale Lakes FL 27,040.89 2,832.25 8.610%
265330777 62 RT Tampa FL 27,020.93 1,368.40 8.625%
265330586 63 LO Bossier City LA 27,560.90 2,695.72 8.850%
265330709 65 RT Wheaton IL 24,362.29 1,625.11 8.125%
373000005 66 OF New York NY 26,273.92 1,083.25 9.000%
265330751 67 RT Chapin SC 25,234.78 3,161.19 8.750%
265330697 68 MF Kearney NE 23,449.90 1,556.84 8.150%
265330753 69 MF San Antonio TX 23,591.37 1,313.83 8.490%
265330759 71 RT Pinellas Park FL 23,210.91 1,132.53 8.730%
265330804 72 SS Miami FL 23,157.74 2,178.62 8.820%
265330732 73 MF Jacksonville FL 21,864.50 1,106.98 8.660%
825999706 74 LO Macedonia OH 16,680.71 0.00 7.235%
510000123 75 IN Hartford CT 20,992.97 2,027.05 8.750%
510000112 76 IN North Las Vegas NV 20,187.65 1,275.46 8.690%
265330776 77 MF Sealy TX 19,218.18 973.24 8.625%
265330724 78 MU Princeton NJ 18,818.83 1,037.43 8.510%
265330785 79 MF Kennesaw GA 18,785.35 966.70 8.580%
825999703 80 LO Pensacola FL 15,071.64 0.00 7.235%
265330779 81 MU Charlotte NC 18,667.38 1,858.02 8.690%
510000046 82 RT East Madison WI 17,669.98 2,348.01 8.580%
265330712 83 MF Smyrna GA 17,673.73 1,079.87 8.320%
510000114 84 RT Jacksonville FL 19,042.34 1,000.15 9.080%
265330804 85 SS Philadelphia PA 18,365.96 1,727.83 8.820%
265330590 86 OF Chaska MN 16,745.46 4,839.57 8.100%
373000001 87 MF Atlantic Beach FL 15,963.96 1,473.22 7.880%
265330699 88 MF Marietta GA 17,241.87 945.65 8.520%
265330804 89 SS Cleveland OH 17,731.09 1,668.10 8.820%
265330792 90 RT Warner Robins GA 16,616.00 1,845.74 8.390%
265330813 91 HC Lawrenceville GA 18,027.73 685.83 9.125%
265330750 92 MF Richmond VA 17,136.39 855.15 8.688%
125157744 93 MF Reston VA 13,933.24 1,514.14 7.125%
265330703 94 RT St. James NY 17,193.61 787.96 8.875%
373000003 95 MF Jacksonville FL 16,581.46 1,076.13 8.600%
265330608 96 IN Rochester NY 16,025.78 1,521.35 8.625%
265330788 97 HC Pompano Beach FL 15,664.44 766.36 8.690%
265330789 98 RT Woodbridge VA 16,187.71 1,435.41 9.000%
510000116 99 RT Fallbrook CA 16,154.69 788.49 9.250%
265330746 100 RT Houston TX 15,450.64 702.96 8.860%
265330786 101 RT Minneapolis MN 15,322.12 578.94 9.150%
125129425 102 MF Hurricane WV 11,802.93 1,482.15 7.500%
265330740 103 MF Shreveport LA 14,155.26 643.74 8.875%
265330741 104 RT Lake Elsinore CA 13,985.98 509.56 9.250%
125129422 105 MF Knoxville TN 10,717.56 1,364.87 7.500%
265330621 106 IN Newport News VA 12,516.16 621.74 8.750%
265330742 107 RT Moreno Valley CA 12,459.80 536.51 8.960%
265330804 108 SS Tulsa OK 12,206.18 1,148.33 8.820%
510000062 109 RT Charlotte NC 9,864.36 2,410.88 7.420%
265330755 110 MF Akron OH 12,184.13 540.45 8.870%
265330727 111 MF New York NY 11,778.42 562.69 8.720%
265330769 112 RT Gaithersburg MD 12,319.09 448.83 9.250%
265330782 113 OF Las Vegas NV 11,993.65 436.98 9.250%
265330771 114 RT Suffolk VA 12,101.15 402.37 9.400%
265330704 115 MF West Hollywood CA 10,537.17 637.48 8.340%
510000057 116 RT San Diego CA 8,807.47 2,152.57 7.420%
510000056 117 RT National City CA 8,382.28 2,048.65 7.420%
265330761 118 MF Phoenix AZ 10,391.62 468.93 8.875%
265330756 119 IN Fairfield NJ 10,232.79 497.80 8.750%
265330600 120 OF Portola Valley CA 10,027.73 881.82 9.000%
265330736 121 MF Ft. Pierce FL 9,696.34 484.38 8.700%
265330737 122 MF San Antonio TX 8,964.30 529.00 8.375%
125129423 123 MF Bradenton FL 7,639.08 1,035.11 7.875%
265330725 124 MF Salt Lake City UT 8,374.96 467.55 8.500%
265330748 125 MH Islamorada FL 8,648.05 394.36 8.870%
265330804 126 SS Conroe TX 7,996.37 752.28 8.820%
265330762 127 SS Bloomingdale NJ 8,693.36 615.98 9.625%
265330711 128 RT Westport CT 7,285.46 403.67 8.500%
265330730 129 MF East Point GA 7,265.29 388.38 8.570%
265330774 130 RT Hurst TX 7,824.16 621.22 9.290%
265330806 131 MF Jupiter FL 7,250.83 340.83 8.750%
125129421 132 MF Wingate NC 5,945.98 742.67 7.625%
265330802 133 MF Universal City TX 6,863.21 685.14 8.660%
265330745 134 MF Montclair NJ 6,831.03 289.88 9.000%
510000067 135 RT Las Cruces NM 5,254.11 1,284.12 7.420%
265330696 136 MF Norfolk NE 5,862.47 389.21 8.150%
265330733 137 RT Mesa AZ 6,200.23 248.07 9.090%
265330719 138 RT Decatur GA 6,268.92 230.22 9.250%
265330749 139 MF Richmond VA 6,018.60 262.42 8.938%
265330705 140 MF Hollywood CA 5,725.87 299.32 8.550%
265330722 141 RT Mesa AZ 5,279.86 294.76 8.500%
265330770 142 RT Quakertown PA 4,912.05 411.96 9.125%
265330706 143 MH Conroe TX 3,942.17 179.27 8.875%
265330794 144 MU Clifton NJ 2,214.31 111.28 8.625%
265330795 145 MU West Orange NJ 1,638.77 67.03 9.000%
Totals 5,522,310.53 302,677.36
</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>
355132466 N/A 01/01/2010 N 39,257,186.60 39,233,852.10 11/01/2000
265330682 N/A 01/01/2010 N 24,802,000.00 24,802,000.00 11/01/2000
373000006 04/01/2012 04/01/2030 N 24,547,440.39 24,537,954.66 11/01/2000
510000113 02/01/2010 02/01/2030 N 22,162,206.98 22,152,210.72 11/01/2000
265330787 N/A 03/01/2010 N 21,825,000.00 21,825,000.00 11/01/2000
265330718 N/A 01/01/2015 N 20,800,000.00 20,800,000.00 11/01/2000
265330708 N/A 01/01/2010 N 19,657,817.03 19,648,533.70 11/01/2000
510000120 N/A 04/01/2010 N 17,337,286.04 17,330,314.29 11/01/2000
510000015 06/01/2008 06/01/2028 N 16,001,610.58 15,989,117.09 11/01/2000
265330739 N/A 01/01/2010 N 15,825,570.56 15,819,076.77 11/01/2000
265330700 N/A 12/01/2009 N 15,611,287.14 15,603,829.19 11/01/2000
265330757 N/A 01/01/2010 N 14,750,000.00 14,750,000.00 11/01/2000
265330800 N/A 04/01/2010 N 13,120,000.00 13,120,000.00 11/01/2000
473000002 N/A 04/01/2010 N 13,061,936.24 13,056,990.24 11/01/2000
265330754 N/A 02/01/2010 N 12,827,183.66 12,822,301.10 11/01/2000
473000001 N/A 03/01/2010 N 12,415,000.00 12,415,000.00 11/01/2000
265330635 N/A 10/01/2009 N 11,777,678.09 11,772,286.02 11/01/2000
265330634 N/A 10/01/2009 N 11,693,232.51 11,687,879.10 11/01/2000
265330778 N/A 02/01/2010 N 11,500,000.00 11,500,000.00 11/01/2000
265330710 N/A 01/01/2010 N 11,441,873.47 11,436,638.37 11/01/2000
265330684 N/A 01/01/2010 N 10,714,914.03 10,706,537.64 11/01/2000
265330714 N/A 01/01/2010 N 10,640,547.64 10,635,008.05 11/01/2000
265330743 N/A 01/01/2010 N 10,502,711.44 10,498,666.82 11/01/2000
510000115 N/A 03/01/2010 N 10,468,462.93 10,464,923.99 11/01/2000
373000004 N/A 02/01/2010 N 9,951,366.70 9,946,583.91 11/01/2000
265330636 N/A 10/01/2009 N 9,892,057.43 9,887,528.63 11/01/2000
815114088 N/A 03/01/2025 N 9,746,349.55 9,742,018.27 11/01/2000
265330783 N/A 02/01/2010 N 9,225,499.74 9,222,129.90 11/01/2000
265330758 N/A 02/01/2010 N 9,142,500.00 9,142,500.00 11/01/2000
265330726 N/A 12/01/2009 N 9,120,000.00 9,120,000.00 11/01/2000
373000002 N/A 01/01/2010 N 8,847,566.42 8,842,651.30 11/01/2000
265330713 N/A 12/01/2009 N 8,750,804.42 8,746,683.04 11/01/2000
510000110 N/A 01/01/2010 N 8,691,640.42 8,687,208.14 11/01/2000
510000117 N/A 04/01/2010 N 7,976,422.53 7,973,340.25 11/01/2000
265330744 N/A 01/01/2010 N 7,639,485.72 7,636,277.56 11/01/2000
510000122 N/A 04/01/2010 N 7,477,074.19 7,474,031.93 11/01/2000
510000118 N/A 04/01/2010 N 7,476,169.92 7,472,960.15 11/01/2000
265330766 N/A 02/01/2010 N 7,269,594.85 7,266,759.95 10/01/2000
265330721 N/A 01/01/2010 N 6,836,886.41 6,833,586.13 11/01/2000
265330694 N/A 12/01/2009 N 6,068,314.28 6,065,727.16 10/01/2000
510000104 N/A 11/01/2009 N 5,921,688.28 5,918,521.40 11/01/2000
265330624 N/A 01/01/2010 N 5,873,044.82 5,870,718.67 11/01/2000
825999700 N/A 06/01/2016 N 5,506,650.28 5,506,650.28 11/01/2000
265330698 N/A 12/01/2009 N 5,330,275.68 5,327,792.15 11/01/2000
265330790 N/A 03/01/2010 N 5,295,790.51 5,293,644.83 11/01/2000
265330784 N/A 04/01/2010 N 5,233,135.52 5,230,854.76 11/01/2000
825999675 N/A 06/01/2016 N 5,061,848.15 5,061,848.15 11/01/2000
265330716 N/A 01/01/2010 N 4,768,218.33 4,766,091.85 11/01/2000
510000119 N/A 04/01/2010 N 4,585,344.11 4,583,368.03 11/01/2000
265330701 N/A 12/01/2009 N 4,575,035.49 4,572,964.90 11/01/2000
265330683 N/A 01/01/2010 N 4,479,569.10 4,477,811.06 11/01/2000
265330735 N/A 02/01/2010 N 4,333,166.86 4,331,662.73 11/01/2000
473000003 N/A 01/01/2015 N 4,324,824.26 4,323,070.28 11/01/2000
265330673 N/A 11/01/2009 N 4,274,702.88 4,272,848.10 11/01/2000
245114206 N/A 09/01/2029 N 4,165,540.33 4,163,250.22 11/01/2000
265330638 N/A 10/01/2009 N 4,003,715.17 4,001,882.19 11/01/2000
825999702 N/A 06/01/2016 N 3,869,778.46 3,869,778.46 11/01/2000
265330717 N/A 01/01/2015 N 3,893,275.43 3,891,376.22 11/01/2000
825999701 N/A 06/01/2016 N 3,700,753.65 3,700,753.65 11/01/2000
265330752 N/A 01/01/2010 N 3,702,912.16 3,701,433.86 11/01/2000
265330720 N/A 01/01/2010 N 3,647,192.52 3,644,360.27 11/01/2000
265330777 N/A 03/01/2010 N 3,638,162.22 3,636,793.82 11/01/2000
265330586 N/A 11/01/2009 N 3,616,519.90 3,613,824.18 11/01/2000
265330709 N/A 01/01/2010 N 3,482,054.67 3,480,429.56 11/01/2000
373000005 N/A 03/01/2010 N 3,390,183.62 3,389,100.37 09/01/2000
265330751 N/A 04/01/2010 N 3,349,131.87 3,345,970.68 11/01/2000
265330697 N/A 12/01/2009 N 3,341,366.80 3,339,809.96 11/01/2000
265330753 N/A 01/01/2010 N 3,226,905.37 3,225,591.54 11/01/2000
265330759 N/A 02/01/2010 N 3,087,584.06 3,086,451.53 11/01/2000
265330804 N/A 04/01/2010 N 3,049,076.59 3,046,897.97 11/01/2000
265330732 N/A 02/01/2010 N 2,931,990.53 2,930,883.55 11/01/2000
825999706 N/A 06/01/2016 N 2,766,669.20 2,766,669.20 11/01/2000
510000123 N/A 04/01/2010 N 2,786,164.36 2,784,137.31 11/01/2000
510000112 N/A 01/01/2010 N 2,697,781.63 2,696,506.17 10/01/2000
265330776 N/A 03/01/2010 N 2,587,580.60 2,586,607.36 11/01/2000
265330724 N/A 01/01/2010 N 2,568,052.14 2,567,014.71 11/01/2000
265330785 N/A 04/01/2010 N 2,542,569.54 2,541,602.84 11/01/2000
825999703 N/A 06/01/2016 N 2,499,787.92 2,499,787.92 11/01/2000
265330779 N/A 03/01/2010 N 2,494,619.72 2,492,761.70 11/01/2000
510000046 N/A 06/01/2008 N 2,471,325.90 2,468,977.89 11/01/2000
265330712 N/A 12/01/2009 N 2,466,867.18 2,465,787.31 11/01/2000
510000114 N/A 03/01/2010 N 2,435,427.44 2,434,427.29 11/01/2000
265330804 N/A 04/01/2010 N 2,418,164.50 2,416,436.67 11/01/2000
265330590 11/01/2004 12/01/2017 N 2,400,782.36 2,395,942.79 11/01/2000
373000001 N/A 07/01/2009 N 2,352,638.77 2,351,165.55 11/01/2000
265330699 N/A 01/01/2010 N 2,350,095.92 2,349,150.27 11/01/2000
265330804 N/A 04/01/2010 N 2,334,573.61 2,332,905.51 11/01/2000
265330792 N/A 12/01/2012 N 2,299,881.25 2,298,035.51 11/01/2000
265330813 N/A 04/01/2010 N 2,294,293.24 2,293,607.41 11/01/2000
265330750 N/A 02/01/2010 N 2,290,684.83 2,289,829.68 11/01/2000
125157744 N/A 09/01/2029 N 2,270,953.01 2,269,438.87 11/01/2000
265330703 N/A 12/01/2009 N 2,249,776.73 2,248,988.77 11/01/2000
373000003 N/A 02/01/2010 N 2,239,057.51 2,237,981.38 11/01/2000
265330608 N/A 09/01/2009 N 2,157,748.24 2,156,226.89 10/01/2000
265330788 N/A 03/01/2010 N 2,093,321.99 2,092,555.63 11/01/2000
265330789 N/A 03/01/2010 N 2,088,736.80 2,087,301.39 11/01/2000
510000116 N/A 03/01/2010 N 2,028,138.68 2,027,350.19 11/01/2000
265330746 N/A 02/01/2010 N 2,025,132.97 2,024,430.01 11/01/2000
265330786 N/A 03/01/2010 N 1,944,636.50 1,944,057.56 11/01/2000
125129425 N/A 02/01/2015 N 1,888,469.50 1,886,987.35 11/01/2000
265330740 N/A 01/01/2010 N 1,852,210.93 1,851,567.19 11/01/2000
265330741 N/A 02/01/2010 N 1,755,867.90 1,755,358.34 11/01/2000
125129422 N/A 12/01/2019 N 1,714,808.93 1,713,444.06 11/01/2000
265330621 N/A 11/01/2009 N 1,661,130.47 1,660,508.73 11/01/2000
265330742 N/A 02/01/2010 N 1,614,892.98 1,614,356.47 11/01/2000
265330804 N/A 04/01/2010 N 1,607,134.05 1,605,985.72 11/01/2000
510000062 N/A 08/01/2011 N 1,595,314.32 1,592,903.44 09/01/2000
265330755 N/A 03/01/2010 N 1,595,186.85 1,594,646.40 10/01/2000
265330727 N/A 04/01/2010 N 1,568,596.96 1,568,034.27 11/01/2000
265330769 N/A 02/01/2010 N 1,546,598.76 1,546,149.93 11/01/2000
265330782 N/A 02/01/2010 N 1,505,741.38 1,505,304.40 11/01/2000
265330771 N/A 02/01/2010 N 1,494,994.54 1,494,592.17 11/01/2000
265330704 N/A 12/01/2009 N 1,467,231.90 1,466,594.42 11/01/2000
510000057 N/A 08/01/2011 N 1,424,387.96 1,422,235.39 09/01/2000
510000056 N/A 08/01/2011 N 1,355,624.17 1,353,575.52 09/01/2000
265330761 N/A 02/01/2010 N 1,359,739.00 1,359,270.07 11/01/2000
265330756 N/A 01/01/2010 N 1,358,084.97 1,357,587.17 11/01/2000
265330600 N/A 04/01/2010 N 1,293,901.00 1,293,019.18 11/01/2000
265330736 N/A 01/01/2010 N 1,294,283.94 1,293,799.56 11/01/2000
265330737 N/A 01/01/2010 N 1,243,002.92 1,242,473.92 11/01/2000
125129423 N/A 11/01/2027 N 1,164,049.61 1,163,014.50 11/01/2000
265330725 N/A 12/01/2009 N 1,144,206.55 1,143,739.00 11/01/2000
265330748 N/A 01/01/2010 N 1,132,231.92 1,131,837.56 11/01/2000
265330804 N/A 04/01/2010 N 1,052,846.96 1,052,094.68 11/01/2000
265330762 N/A 02/01/2010 N 1,048,884.14 1,048,268.16 11/01/2000
265330711 N/A 01/01/2010 N 995,356.60 994,952.93 11/01/2000
265330730 N/A 01/01/2010 N 984,493.88 984,105.50 11/01/2000
265330774 N/A 03/01/2010 N 978,053.70 977,432.48 11/01/2000
265330806 N/A 04/01/2010 N 962,322.24 961,981.41 11/01/2000
125129421 N/A 09/01/2029 N 935,761.47 935,018.80 11/01/2000
265330802 N/A 01/01/2010 N 920,344.31 919,659.17 11/01/2000
265330745 N/A 01/01/2010 N 881,423.10 881,133.22 11/01/2000
510000067 N/A 08/01/2011 N 849,721.07 848,436.95 09/01/2000
265330696 N/A 12/01/2009 N 835,341.75 834,952.54 11/01/2000
265330733 N/A 02/01/2010 N 792,108.62 791,860.55 11/01/2000
265330719 N/A 01/01/2010 N 787,030.77 786,800.55 11/01/2000
265330749 N/A 02/01/2010 N 782,024.61 781,762.19 11/01/2000
265330705 N/A 04/01/2010 N 777,707.68 777,408.36 11/01/2000
265330722 N/A 12/01/2009 N 721,347.66 721,052.90 11/01/2000
265330770 N/A 04/01/2010 N 625,130.30 624,718.34 11/01/2000
265330706 N/A 01/01/2010 N 515,830.81 515,651.54 11/01/2000
265330794 N/A 04/01/2010 N 298,139.86 298,028.58 11/01/2000
265330795 N/A 04/01/2010 N 211,453.64 211,386.61 11/01/2000
Totals 774,260,592.75 773,957,915.39
</TABLE>
<TABLE>
Appraisal Appraisal Res Mod
Loan Number Reduction Reduction Strat. Code
Date Amount (2) (3)
<S> <C>
510000062 13
510000057 13
510000056 13
510000067 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
IW- Industrial/Warehouse
(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>
11/17/2000 5 $8,606,251.67 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
10/17/2000 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
09/15/2000 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
08/17/2000 1 $2,700,946.23 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
06/16/2000 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>
11/17/2000 0 $0.00 0 $0.00
10/17/2000 0 $0.00 0 $0.00
09/15/2000 0 $0.00 0 $0.00
08/17/2000 0 $0.00 0 $0.00
07/17/2000 0 $0.00 0 $0.00
06/16/2000 0 $0.00 0 $0.00
</TABLE>
<TABLE>
<CAPTION>
Rate and Maturities
Distribution Next Weighted Avg. WAM
Date Coupon Remit
<S> <C> <C> <C>
11/17/2000 8.299232% 8.238437% 121
10/17/2000 8.299222% 8.240114% 122
09/15/2000 8.299227% 8.240122% 123
08/17/2000 8.299217% 8.240113% 124
07/17/2000 8.299207% 8.240105% 125
06/16/2000 8.299212% 8.240112% 126
<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>
265330766 38 0 10/01/2000 56,242.19 56,242.19 B
265330694 40 0 10/01/2000 46,176.17 46,176.17 B
373000005 66 1 09/01/2000 27,286.54 54,431.74 1
510000112 76 0 10/01/2000 21,350.71 21,350.71 B
265330608 96 0 10/01/2000 17,457.23 17,457.23 B
510000062 109 1 09/01/2000 12,242.00 24,350.95 1
265330755 110 0 10/01/2000 12,658.12 12,658.12 B
510000057 116 1 09/01/2000 10,930.37 21,741.95 1
510000056 117 1 09/01/2000 10,402.69 20,692.34 1
510000067 135 1 09/01/2000 6,520.53 12,970.19 1
Totals 10 221,266.55 288,071.59
</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>
265330766 7,269,594.85 0.00
265330694 6,068,314.28 0.00
373000005 3,392,100.04 0.00
510000112 2,697,781.63 0.00
265330608 2,157,748.24 0.00
510000062 13 10/26/2000 1,597,710.38 0.00
265330755 1,595,186.85 0.00
510000057 13 10/26/2000 1,426,527.31 0.00
510000056 13 10/26/2000 1,357,660.23 0.00
510000067 13 10/26/2000 850,997.30 0.00
Totals 28,413,621.11 0.00
</TABLE>
<TABLE>
<CAPTION>
Loan Number Bankruptcy REO
Date Date
<S> <C> <C>
Totals
</TABLE>
<TABLE>
Current Outstanding Actual Outstanding
P & I P & I Principal Servicing
Advances Advances Balance Advances
<S> <C> <C> <C> <C>
Totals by deliquency code:
Totals for status code = 1 ( 5 Loans) 67,382.13 134,187.17 8,624,995.26 0.00
Totals for status code = B ( 5 Loans) 153,884.42 153,884.42 19,788,625.85 0.00
</TABLE>
(1) Status of Mortgage Loan
A- Payment Not Received But Still in Grace Period
B- Late Payment But Less Than 1 Month Delinquent
0- Current
1- One Month Delinquent
2- Two Months Delinquent
3- Three Or More Months Delinquent
4- Assumed Scheduled Payment (Performing Matured Balloon)
7- Foreclosure
9- REO
(2) Resolution Strategy Code
1- Modification
2- Foreclosure
3- Bankruptcy
4- Extension
5- Note Sale
6- DPO
7- REO
8- Resolved
9- Pending Return to Master Server
10- Deed In Lieu Of Foreclosure
11- Full Payoff
12- Reps and Warranties
13- Other or TBD
**Outstanding P & I Advances include the current period advance.
Specially Serviced Loan Detail - Part 1
<TABLE>
Offering Document Servicing Resolution Scheduled Property State Interest
Loan Number Cross-Reference Transfer Date Strategy Code Balance Type Rate
<S> <C> <C> <C> <C> <C> <C> <C>
510000062 109 10/26/2000 13 1,592,903.44 RT NC 7.420%
510000057 116 10/26/2000 13 1,422,235.39 RT CA 7.420%
510000056 117 10/26/2000 13 1,353,575.52 RT CA 7.420%
510000067 135 10/26/2000 13 848,436.95 RT NM 7.420%
</TABLE>
<TABLE>
Remaining
Actual Net Operating DSCR DSCR Note Maturity Amortization
Loan Number Balance Income Date Date Date Term
<S> <C> <C> <C> <C> <C> <C> <C>
510000062 1,597,710.38 1.22 08/01/2011 294
510000057 1,426,527.31 1.22 08/01/2011 294
510000056 1,357,660.23 1.22 08/01/2011 294
510000067 850,997.30 1.22 08/01/2011 294
<FN>
(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
MF - Multi-Family OF - Office
RT - Retail MU - Mixed Use
HC- Health Care LO - Lodging
IN - Industrial SS - Self Storage
WH - Warehouse OT - Other
MH - Mobile Home Park
</FN>
</TABLE>
Specially Serviced Loan Detail - Part 2
<TABLE>
Offering Resolution
Document Strategy Appraisal Appraisal Comments from
Loan Number Cross-Reference Code Date Value Special Servicer
<S> <C> <C> <C> <C> <C>
510000062 109 13 07/16/1998 2,104,000.00 Heilig Meyers filed bankruptcy on 8/16/2000.
510000057 116 13 07/14/1998 1,870,000.00 Heilig Meyers filed bankruptcy on 8/16/2000.
510000056 117 13 07/14/1998 1,780,000.00 Heilig Meyers filed bankruptcy on 8/16/2000.
510000067 135 13 07/16/1998 1,130,000.00 Heilig Meyers filed bankruptcy on 8/16/2000.
<FN>
(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
</FN>
</TABLE>
Modified Loan Detail
No Modified Loans
Liquidated Loan Detail
No Liquidated Loans this Period
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