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 : March 16,2000
(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 March 16, 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
March 16, 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/ Sherri Sharps, Vice President
By: Sherri Sharps, Vice President
Date: March 25, 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 March 16, 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: 03/16/2000
Record Date: 02/29/2000
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 - 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% 222,414,204.63 207,667,677.92 1,470,732.06
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 6.493420% 61,186,000.00 61,186,000.00 0.00
D 33735PAK3 6.973420% 67,014,000.00 67,014,000.00 0.00
E 33735PAL1 6.973420% 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 1,148,771,722.92 1,470,732.06
</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 991,613.16 0.00 0.00 2,462,345.22
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 331,088.67 0.00 0.00 331,088.67
D 33735PAK3 389,430.65 0.00 0.00 389,430.65
E 33735PAL1 101,591.11 0.00 0.00 101,591.11
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 167,749.68 0.00 0.00 167,749.68
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 5,766,474.26 0.00 0.00 7,237,206.32
</TABLE>
<TABLE>
<CAPTION>
Current
Subordination
Class CUSIP Ending Balance Level(1)
<S> <C> <C> <C>
A-1 33735PAE7 206,196,945.86 28.95%
A-2 33735PAF4 608,949,000.00 28.95%
B 33735PAH0 58,273,000.00 23.87%
C 33735PAJ6 61,186,000.00 18.54%
D 33735PAK3 67,014,000.00 12.70%
E 33735PAL1 17,482,000.00 11.17%
F 33735PAB3 52,445,000.00 6.60%
G 33735PAC1 37,877,000.00 3.30%
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 1,147,300,990.86
</TABLE>
<TABLE>
<CAPTION>
Original Beginning
Pass-Through Notional Notional
Class CUSIP Rate Amount Amount
<S> <C> <C> <C> <C>
IO-1 33735PAG2 0.950723% 1,163,518,249.63 1,148,771,722.92
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 910,136.67 0.00 910,136.67 1,147,300,990.86
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 933.69790956 6.61258152 4.45840751
A-2 33735PAF4 1000.00000000 0.00000000 5.05833334
B 33735PAH0 1000.00000000 0.00000000 5.18333328
C 33735PAJ6 1000.00000000 0.00000000 5.41118344
D 33735PAK3 1000.00000000 0.00000000 5.81118348
E 33735PAL1 1000.00000000 0.00000000 5.81118350
F 33735PAB3 1000.00000000 0.00000000 4.45833330
G 33735PAC1 1000.00000000 0.00000000 4.45833329
H 33735PAD9 1000.00000000 0.00000000 4.42867841
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 927.08532804
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 987.32591714 0.78222810 0.00000000 986.06187847
IO-2 33735PAA5 1000.00000000 0.20833331 0.00000000 1000.00000000
</TABLE>
<TABLE>
<CAPTION>
Reconciliation Detail
Advance Summary
<S> <C>
P & I Advances Outstanding 193,073.14
Servicing Advances Outstanding 17,026.40
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 41,403.12
Less Delinquent Servicing Fees 917.61
Less Reductions to Servicing Fees 0.00
Plus Servicing Fees for Delinquent Payments Received 1,085.98
Plus Adjustments for Prior Servicing Calculation 0.00
Total Servicing Fees Collected 41,571.49
</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-1 991,613.16 0.00 991,613.16 0.00
A-2 3,080,267.03 0.00 3,080,267.03 0.00
IO-1 910,136.67 0.00 910,136.67 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 331,088.67 0.00 331,088.67 0.00
D 389,430.65 0.00 389,430.65 0.00
E 101,591.11 0.00 101,591.11 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 6,704,442.54 0.00 6,704,442.54 0.00
</TABLE>
<TABLE>
<CAPTION>
Additional Remaining Unpaid
Trust Fund Interest Distributable
Class Expenses Distribution Certificate Interest
<S> <C> <C> <C>
A-1 0.00 991,613.16 0.00
A-2 0.00 3,080,267.03 0.00
IO-1 0.00 910,136.67 0.00
IO-2 0.00 26,708.34 0.00
B 0.00 302,048.38 0.00
C 0.00 331,088.67 0.00
D 0.00 389,430.65 0.00
E 0.00 101,591.11 0.00
F 0.00 233,817.29 0.00
G 0.00 168,868.29 0.00
H 1,123.27 167,749.68 7,159.37
Totals 1,123.27 6,703,319.27 7,159.37
</TABLE>
<TABLE>
<CAPTION>
Other Required Information
<S> <C>
Available Distribution Amount 8,174,051.33
Aggregate Number of Outstanding Loans 238
Aggregate Unpaid Principal Balance of Loans 1,147,337,867.19
Aggregate Stated Principal Balance of Loans 1,147,300,991.52
Aggregate Amount of Service Fee 41,571.49
Aggregate Amount of Special Servicing Fee 1,123.27
Aggregate Amount of Trustee Fee 1,914.62
Aggregate Trust Fund Expenses 0.00
Interest Reserve Deposit 187,510.83
Interest Reserve Withdrawal 0.00
Specially Serviced Loans not Delinquent
Number of Outstanding Loans 1
Aggregate Unpaid Principal Balance 4,839,639.69
</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
55 Water Street
New York, New York 10041
(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 6,165,182.13 0.54 154 7.4209 1.479066
1,000,001 to 2,000,000 51 79,093,221.92 6.89 140 7.2537 1.632107
2,000,001 to 3,000,000 62 155,776,971.71 13.58 146 7.0774 1.515070
3,000,001 to 4,000,000 37 131,697,405.21 11.48 132 7.1350 1.563390
4,000,001 to 5,000,000 17 77,762,367.04 6.78 134 7.3201 1.731705
5,000,001 to 6,000,000 12 67,570,238.75 5.89 127 6.9863 1.619326
6,000,001 to 7,000,000 9 59,387,192.56 5.18 132 7.0695 1.500059
7,000,001 to 8,000,000 6 44,646,667.03 3.89 102 7.0571 1.814020
8,000,001 to 9,000,000 9 76,995,501.72 6.71 124 7.0321 1.473206
9,000,001 to 10,000,000 4 39,516,178.33 3.44 102 6.9464 2.449360
10,000,001 to 15,000,000 11 131,352,252.15 11.45 118 7.0163 1.509387
15,000,001 to 20,000,000 8 137,381,089.95 11.97 126 6.9330 1.495209
20,000,001 to 25,000,000 3 69,123,613.24 6.02 160 6.8956 1.809185
25,000,001 and greater 2 70,833,109.78 6.17 102 6.7942 1.287415
Totals 238 1,147,300,991.52 100.00 129 7.0476 1.590177
</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 7,659,666.19 0.67 67 6.7500 1.665520
Arizona 4 46,057,689.21 4.01 100 6.9875 1.848556
California 20 116,489,390.09 10.15 121 7.0058 1.711060
Colorado 2 7,626,540.57 0.66 102 7.0682 2.008935
Connecticut 2 5,568,528.93 0.49 101 7.1593 2.050601
Delaware 2 5,899,150.18 0.51 162 7.0925 1.353757
Florida 27 145,145,537.58 12.65 118 6.9056 1.390382
Georgia 15 113,727,384.33 9.91 126 6.9632 1.435756
Illinois 4 22,350,756.18 1.95 100 7.1117 1.495377
Indiana 2 6,174,585.86 0.54 138 7.2985 1.326086
Kentucky 4 11,445,169.71 1.00 159 7.0037 1.715375
Maine 1 4,399,842.76 0.38 195 7.2350 1.390000
Maryland 8 80,766,849.56 7.04 157 6.8889 1.867659
Massachusetts 6 21,987,284.22 1.92 141 7.0935 1.731608
Michigan 4 8,945,536.56 0.78 154 7.2617 1.343394
Mississippi 5 25,979,655.88 2.26 134 7.4283 1.599064
Missouri 1 1,131,024.70 0.10 100 7.8750 2.020000
Nevada 3 9,532,152.07 0.83 102 7.1235 1.455739
New Hampshire 3 9,047,705.08 0.79 149 7.0502 1.585998
New Jersey 10 44,142,183.44 3.85 150 6.8669 1.481092
New York 10 85,361,537.30 7.44 151 7.1134 1.281235
North Carolina 24 62,218,028.15 5.42 171 7.1772 1.606023
Ohio 1 2,644,347.77 0.23 219 7.5000 1.810000
Oregon 3 8,734,944.15 0.76 137 7.0782 1.507646
Pennsylvania 12 71,482,606.89 6.23 108 6.9200 1.534705
South Carolina 2 4,577,880.89 0.40 143 7.2195 1.273197
South Dakota 1 3,858,878.49 0.34 195 7.2350 1.390000
Tennessee 7 22,512,860.12 1.96 133 7.2055 1.798096
Texas 22 89,257,067.85 7.78 123 7.4277 1.712307
Utah 2 7,693,061.39 0.67 130 7.8855 1.483882
Vermont 1 3,912,233.05 0.34 102 7.0000 2.050000
Virginia 19 55,217,270.59 4.81 116 6.9397 1.944543
Washington, DC 3 23,004,667.68 2.01 100 6.8027 1.554163
Wisconsin 6 12,748,974.10 1.11 111 7.2386 1.382618
Totals 238 1,147,300,991.52 100.00 129 7.0476 1.590177
</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 14,722,565.81 1.28 103 6.3147 1.394106
6.500% to 6.749% 10 73,386,153.30 6.40 148 6.6194 1.878230
6.750% to 6.999% 65 456,318,649.45 39.77 117 6.8399 1.461409
7.000% to 7.249% 97 361,309,044.89 31.49 132 7.0730 1.583174
7.250% to 7.499% 34 145,441,515.89 12.68 116 7.3152 1.902064
7.500% to 7.749% 10 41,831,654.64 3.65 177 7.5856 1.676945
7.750% to 7.999% 6 10,570,610.03 0.92 176 7.7814 1.825472
8.000% to 8.249% 3 15,556,728.30 1.36 191 8.1215 1.152979
8.250% to 8.499% 5 11,453,302.89 1.00 253 8.3810 1.563610
8.500% and greater 5 16,710,766.32 1.46 167 8.6434 1.510290
Totals 238 1,147,300,991.52 100.00 129 7.0476 1.590177
</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 236 1,128,193,250.87 98.33 129 7.0257 1.594671
25 to 36 months 2 19,107,740.65 1.67 156 8.3457 1.324856
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 1,147,300,991.52 100.00 129 7.0476 1.590177
</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 44 163,966,520.77 14.29 171 7.1035 1.048249
1.20 to 1.249 6 25,664,220.72 2.24 139 6.9777 1.216802
1.25 to 1.299 4 7,947,119.42 0.69 103 6.9301 1.273072
1.30 to 1.349 8 44,594,689.47 3.89 103 6.9000 1.313648
1.35 to 1.399 16 125,967,629.87 10.98 126 6.9713 1.381742
1.40 to 1.449 11 52,388,354.99 4.57 120 7.1989 1.423612
1.45 to 1.499 21 110,007,831.83 9.59 121 7.0083 1.468288
1.50 to 1.549 14 89,129,836.46 7.77 142 7.1197 1.521767
1.55 to 1.599 10 68,328,959.67 5.96 122 6.9246 1.563672
1.60 to 1.649 15 62,662,731.73 5.46 116 7.2484 1.626895
1.65 to 1.699 11 61,630,630.45 5.37 130 7.0015 1.660152
1.70 and greater 78 335,012,466.14 29.20 118 7.0429 2.076662
Totals 238 1,147,300,991.52 100.00 129 7.0476 1.590177
</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 44,701,473.40 3.90 153 7.3622 1.814864
Industrial/Warehouse 4 17,055,632.71 1.49 121 7.1778 1.425193
Lodging 31 140,582,383.71 12.25 128 7.3128 1.943907
Mixed Use 2 7,530,232.61 0.66 101 7.2683 1.263125
Mobile Home Park 1 978,981.02 0.09 102 7.2500 1.260000
Multi-Family 103 482,930,126.51 42.09 123 6.9859 1.529071
Office 12 114,627,931.49 9.99 126 6.9329 1.577693
Retail 73 335,159,339.61 29.21 139 7.0099 1.517405
Self Storage 2 3,734,890.46 0.33 101 7.0953 1.900647
Totals 238 1,147,300,991.52 100.00 129 7.0476 1.590177
</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 48,640,369.18 4.24 71 7.0917 1.600729
97 to 120 months 150 761,210,161.40 66.35 101 6.9723 1.652964
121 to 168 months 26 125,118,710.18 10.91 160 7.1112 1.540008
169 to 192 months 0 0.00 0.00 0 0.0000 0.000000
193 to 216 months 10 35,127,790.01 3.06 197 7.5598 1.420364
217 to 240 months 4 24,860,620.26 2.17 220 6.9989 1.077164
241 and greater 10 31,391,898.42 2.74 256 7.0168 1.174937
Totals 207 1,026,349,549.45 89.46 118 7.0170 1.600189
</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 10,508,874.84 0.92 161 7.0614 1.861714
169 to 192 months 0 0.00 0.00 0 0.0000 0.000000
193 to 216 months 5 18,796,484.29 1.64 213 7.6727 1.037661
217 to 240 months 13 73,232,162.65 6.38 220 7.1425 1.576830
241 and greater 9 18,413,920.29 1.60 310 7.7323 1.494252
Totals 31 120,951,442.07 10.54 228 7.3076 1.505220
</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 3,399,461.79 0.30 103 6.8125 1.480000
181 to 204 months 1 6,268,598.75 0.55 159 7.0000 1.070000
205 to 228 months 6 24,204,659.90 2.11 126 7.2693 1.583723
229 to 252 months 7 25,015,353.99 2.18 186 7.2363 1.389104
253 to 276 months 5 27,233,092.02 2.37 219 6.9936 1.065215
277 to 300 months 60 237,795,010.97 20.73 112 7.2009 1.821719
301 to 324 months 7 29,126,203.64 2.54 138 6.8061 1.813742
325 and greater 120 673,307,168.39 58.69 112 6.9461 1.548328
Totals 207 1,026,349,549.45 89.46 118 7.0170 1.600189
</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 16 41,767,025.87 3.64 194 7.2780 1.171681
1 year or less 172 886,365,543.69 77.26 120 7.0206 1.644292
1 to 2 years 50 219,168,421.96 19.10 153 7.1131 1.451079
2 years or greater 0 0.00 0.00 0 0.0000 0.000000
Totals 238 1,147,300,991.52 100.00 129 7.0476 1.590177
<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 249,177.51 49,177.61 6.750%
255999923 2 MF New York NY 138,922.74 27,943.75 6.875%
355132458 3 RT Potomac MD 128,849.49 60,202.50 6.680%
245114383 4 OF Hyattsville MD 135,941.08 27,058.03 7.000%
255999632 5 RT Fontana CA 119,784.40 23,711.20 7.020%
255999812 6 HC Staten Island NY 119,232.11 43,480.06 7.630%
255999634 7 MF Kennesaw GA 113,425.00 0.00 6.980%
255999904 8 MF West Palm Beach FL 97,693.02 20,351.83 6.750%
255999530 9 MF Tempe AZ 92,946.11 18,757.60 6.950%
255999903 10 MF Margate FL 90,178.17 18,786.31 6.750%
255999720 11 MF Washington DC 86,481.90 18,800.34 6.650%
255999905 12 MF Orlando FL 86,554.94 18,031.50 6.750%
255999739 13 MF Atlanta GA 85,411.64 16,412.33 6.875%
255999659 14 LO McAllen TX 84,684.45 22,481.74 7.270%
255999900 15 RT Panama City FL 71,713.11 14,939.60 6.750%
255999717 16 MF Emmaus PA 70,679.76 14,935.19 6.750%
255999718 17 MF Bethlehem PA 68,537.94 14,482.62 6.750%
255999770 18 MF Phoenix AZ 67,080.35 13,532.31 6.900%
255999911 19 MF Baltimore MD 64,936.15 0.00 6.770%
255999754 20 RT Sunrise FL 65,534.65 12,804.72 7.000%
825114388 21 RT Queensbury NY 67,819.64 16,938.26 7.125%
255999744 22 OF Brooklyn NY 60,068.38 16,970.55 7.000%
825096327 23 RT Hattiesburg MS 70,644.38 21,817.76 8.125%
255999756 24 RT Mesa AZ 56,239.14 11,424.53 6.875%
255999955 25 RT Lansdale PA 52,365.59 16,505.54 6.500%
255999715 26 LO Bethlehem PA 58,525.48 15,129.98 7.350%
255999581 27 LO Westlake Village CA 58,578.35 14,914.71 7.438%
255999925 28 RT Leesburg VA 54,496.00 0.00 6.510%
255999926 29 RT Grass Valley CA 46,047.20 10,484.26 6.440%
255999833 30 MF Butler NJ 49,176.70 9,946.89 6.875%
255999899 31 RT Natchez MS 47,880.31 9,974.64 6.750%
145113915 32 RT Beaumont TX 60,384.35 10,215.66 8.610%
255999898 33 RT Dyersburg TN 46,484.70 9,683.90 6.750%
825096384 34 RT Teaneck NJ 49,346.77 6,155.27 7.021%
255999710 35 MF Westwood CA 47,924.52 7,914.43 6.875%
255999823 36 MF Los Angeles CA 47,955.00 0.00 6.950%
255999652 37 MF Roselle IL 46,221.48 9,110.16 7.020%
255999795 38 RT West Hollywood CA 43,728.59 10,437.49 6.900%
255999934 39 MF New York NY 42,003.33 8,448.80 6.875%
255999735 40 MF Sunderland MA 42,531.03 8,322.76 7.010%
255999619 41 LO Rocky Mount NC 42,899.32 11,311.19 7.250%
255999786 42 LO Phoenix AZ 43,295.58 11,063.59 7.375%
255999862 43 MF Los Angeles CA 41,005.00 0.00 6.950%
255999713 44 LO Bethlehem PA 41,141.67 10,635.93 7.350%
255999653 45 MF Palantine IL 38,981.97 7,683.27 7.020%
255999755 46 RT Woodstock GA 37,528.24 16,365.17 6.910%
255999605 47 MF Tyler TX 38,788.34 7,657.03 7.030%
355132454 48 OF Union NJ 36,577.02 16,299.12 6.850%
255999583 49 RT Meadows TX 39,251.79 7,228.48 7.270%
825113985 50 IN Hicksville NY 36,659.43 15,875.79 7.000%
255999822 51 MF Waukesha WI 34,696.90 7,018.08 6.875%
255999768 52 LO Miami FL 36,354.62 9,436.20 7.313%
255999886 53 MF Hollywood FL 32,175.72 6,740.17 6.750%
255999665 54 RT Bethesda MD 33,932.21 6,470.65 7.120%
355132447 55 OF Middletown NJ 32,764.31 9,374.89 6.930%
255999894 56 RT Montgomery AL 31,820.01 6,628.89 6.750%
255999952 57 MF State College PA 31,669.71 6,597.58 6.750%
255999869 58 HC Denver CO 32,829.58 9,058.77 7.050%
825999687 59 LO Austin TX 33,757.19 0.00 7.235%
255999728 60 RT San Diego CA 31,540.15 6,267.32 6.970%
255999568 61 MF Pineville NC 32,207.24 6,194.72 7.125%
255999664 62 HC Salem OR 31,147.39 8,522.52 7.125%
255999938 63 MF Atlanta GA 29,778.86 5,591.36 7.125%
825999644 64 RT Citrus Heights CA 29,189.41 6,501.35 6.942%
255999880 65 LO Lexington VA 28,171.73 7,874.01 7.000%
255999767 66 OF Various NC 27,594.83 18,602.56 7.125%
255999730 67 IN Centreville IL 28,877.71 11,266.03 7.390%
255999658 68 MF Washington DC 28,271.45 5,414.48 7.125%
255999657 69 OF Glen Burnie MD 27,966.30 5,466.89 7.050%
255999610 70 HC Frankfort KY 26,874.83 7,987.13 6.850%
255999877 71 LO Los Angeles CA 28,263.77 7,183.89 7.375%
255999945 72 MF Dallas TX 31,661.75 4,244.28 8.430%
255999777 73 MU La Crescenta CA 26,997.86 7,064.96 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 26,974.00 5,915.58 7.375%
255999937 77 MF Smyrna GA 24,957.52 4,686.10 7.125%
255999865 78 MF Carrboro NC 25,203.37 4,600.91 7.250%
430000002 79 LO Chester VA 24,347.37 9,603.28 7.313%
430000004 80 MF Suitland MD 24,159.32 4,492.08 7.250%
255096337 81 MF Desoto TX 28,138.21 3,771.70 8.500%
825999705 82 LO Rapid City SD 23,265.82 0.00 7.235%
255999614 83 MF Charlotte NC 23,180.07 4,338.27 7.210%
255999910 84 RT Las Vegas NV 22,160.48 4,402.04 6.920%
255999682 85 LO Evansville IN 23,990.95 8,945.83 7.625%
255999939 86 MF Smyrna GA 22,688.66 4,260.08 7.125%
255999810 87 MF Tallahassee FL 21,856.31 4,420.84 6.875%
255999940 88 MF Middlesex NJ 19,299.04 6,779.52 6.125%
255999809 89 RT Bennington VT 22,095.47 6,175.70 7.000%
255999662 90 LO Salt Lake City UT 25,802.87 5,468.30 8.150%
255999796 91 RT Miami FL 22,677.03 6,074.38 7.188%
255999606 92 MF Ft. Worth TX 21,811.35 4,401.79 6.950%
255999624 93 MF Philadelphia PA 22,194.57 4,199.01 7.170%
255999736 94 MF Houston TX 21,644.26 4,235.50 7.010%
255999608 95 MF Miami FL 22,131.97 4,097.71 7.250%
255999601 96 RT Layton UT 23,124.86 3,908.79 7.610%
255999884 97 LO Lexington VA 20,714.50 5,789.72 7.000%
255999741 98 MF Largo FL 20,202.68 4,116.05 6.880%
825114316 99 RT Waltham MA 21,631.13 6,567.44 7.250%
255999881 100 LO Roanoke VA 20,095.83 5,616.80 7.000%
255999663 101 MF Stamford CT 20,740.16 3,818.19 7.250%
255999732 102 RT Atlanta GA 20,021.38 5,566.38 7.063%
255999908 103 RT Jacksonville FL 18,728.46 13,253.16 6.813%
255999609 104 MF Jacksonville FL 20,317.61 3,823.16 7.190%
255999623 105 MF Charlotte NC 19,940.58 3,731.99 7.210%
255999813 106 MF Palm Desert CA 18,574.71 3,847.81 6.770%
825999667 107 LO Spring TX 19,732.46 0.00 7.235%
255999616 108 RT Wilmington DE 19,284.99 7,899.43 7.210%
255999831 109 LO Ft. Lauderdale FL 18,246.10 5,234.43 6.875%
255999679 110 MF New Bedford MA 18,478.75 3,631.59 7.010%
825999676 111 LO South Deerfield MA 18,971.43 0.00 7.235%
255999953 112 MF State College PA 17,606.21 3,667.81 6.750%
255999557 113 RT Lewisville TX 18,589.31 4,887.69 7.330%
255999883 114 LO Staunton VA 17,621.14 4,925.12 7.000%
825999572 115 RT Littleton NH 18,035.27 4,017.00 6.942%
255999774 116 IN Manchester NH 18,147.64 3,340.91 7.250%
255999814 117 RT Frederick MD 17,819.24 2,805.14 7.000%
888868955 118 MF Greenbrier TN 21,194.78 2,215.45 8.375%
255999779 119 MF Naples FL 16,197.57 3,360.19 6.800%
255999723 120 MU Gainesville FL 17,159.73 4,524.48 7.250%
255999545 121 MF Statesville NC 16,489.41 4,713.97 7.000%
255999760 122 MF Wichita Falls TX 16,450.96 3,241.99 7.000%
255999620 123 MF Charlotte NC 16,849.91 3,153.55 7.210%
255999887 124 RT Chesapeake Beach MD 15,804.35 3,264.46 6.800%
255999509 125 IN Pembroke Pines FL 16,357.42 4,523.32 7.130%
255999811 126 RT N Las Vegas NV 16,246.72 3,144.53 7.050%
255999771 127 OF Myrtle Beach SC 16,569.11 4,392.29 7.250%
255999604 128 MF Milford NH 15,862.80 3,201.30 6.950%
255999785 129 MF Gardena CA 15,626.12 3,178.75 6.870%
255999719 130 MF Lawrenceville NJ 16,157.13 3,094.38 7.125%
255999889 131 RT Chapel Hill NC 15,881.28 2,973.39 7.120%
255999746 132 LO Las Vegas NV 16,358.69 4,074.42 7.500%
255999784 133 OF Traverse City MI 16,325.49 3,996.77 7.500%
825999577 134 RT Norfolk VA 15,348.07 3,262.93 6.826%
825114351 135 RT Pembroke Pines FL 14,488.05 4,421.71 6.500%
255999724 136 MF St. Petersburg FL 15,228.25 3,001.04 7.000%
255114152 137 LO Athens OH 16,013.37 6,140.44 7.500%
825999661 138 RT Melbourne FL 15,666.79 6,144.53 7.125%
255999791 139 MF Culver City CA 14,753.01 2,984.07 6.875%
255999867 140 MF Nashville TN 14,205.24 3,083.16 6.625%
255999681 141 LO Asheville NC 16,265.94 5,899.67 7.750%
255999876 142 MF Plainfield NJ 15,656.05 2,764.26 7.375%
825114192 143 RT Saginaw MI 15,642.50 5,559.93 7.290%
825999569 144 RT Dover DE 14,983.15 3,337.20 6.942%
825999671 145 LO San Antonio TX 15,057.55 0.00 7.235%
255999922 146 RT Terrell TX 14,645.03 3,939.07 7.125%
255999711 147 MF Stockton CA 14,566.21 2,768.14 7.117%
825999584 148 RT Louisville KY 14,612.30 3,029.52 6.942%
255999716 149 MF Taunton MA 14,474.98 2,772.21 7.125%
255999892 150 MF Knoxville TN 13,550.53 2,887.15 6.690%
255999879 151 LO Lexington VA 14,085.86 3,937.01 7.000%
825999660 152 RT Jacksonville FL 14,495.81 5,638.66 7.125%
255999907 153 MF Angleton TX 14,002.99 2,736.02 7.000%
255999778 154 RT Harwood Heights IL 14,147.01 3,829.54 7.125%
255999734 155 MF Gulfport MS 13,996.92 2,739.01 7.010%
255999607 156 MF Boca Raton FL 13,769.79 2,778.91 6.950%
255999617 157 RT Jacksonville FL 14,517.77 3,754.22 7.375%
255999827 158 RT Richmond VA 13,560.46 8,770.71 6.900%
255999864 159 LO College Station TX 14,593.80 3,631.88 7.460%
255999882 160 LO Troutville VA 13,461.67 3,762.54 7.000%
825999771 161 RT Pompano Beach FL 13,735.95 3,476.67 6.938%
825999761 162 RT Hialeah FL 13,523.94 3,522.65 6.875%
255999622 163 MF Charlotte NC 13,736.34 2,570.83 7.210%
355132444 164 OF East Goshen PA 14,488.33 5,214.44 7.750%
255999742 165 OF Roanoke VA 12,985.80 8,754.15 7.125%
815999533 166 RT Forest Hill TX 13,399.86 5,247.37 7.000%
825999585 167 RT Louisville KY 13,113.05 3,014.95 6.826%
255999773 168 SS Woodland Hills CA 13,213.27 3,591.43 7.130%
825999896 169 RT Charlotte NC 12,673.03 4,708.66 6.700%
255999984 170 MF Radford VA 12,740.10 2,551.65 6.875%
255999819 171 MF Alexandria IN 12,380.76 2,586.50 6.740%
245999566 172 RT Meridian MS 13,112.89 4,493.44 7.250%
825999647 173 RT Portland OR 12,926.26 2,679.96 6.942%
255114004 174 MF Chattanooga TN 13,250.80 2,344.58 7.420%
255999909 175 MF Angleton TX 12,155.22 2,374.99 7.000%
255999562 176 HC Gastonia NC 12,233.10 2,352.91 7.125%
255999733 177 MF Tyler TX 11,688.37 2,297.09 7.010%
255999745 178 LO Biloxi MS 12,437.57 3,081.24 7.500%
255999805 179 MF West Hartford CT 11,409.43 2,229.27 7.000%
255999806 180 MF Arlington VA 11,201.36 2,265.68 6.875%
255999941 181 MF Avenel NJ 9,649.52 3,389.76 6.125%
255999821 182 MF Gainesville FL 11,448.54 2,127.22 7.200%
255999878 183 RT Antioch TN 11,080.11 3,081.00 7.020%
255999743 184 RT Linden NJ 11,237.24 3,058.22 7.125%
255114382 185 RT Richmond VA 11,267.79 2,573.28 7.125%
255999712 186 RT Virginia Beach VA 11,459.41 3,022.51 7.270%
255999565 187 MF Washington DC 11,457.71 2,543.89 7.250%
430000001 188 MF Boston MA 11,039.93 2,166.32 7.000%
825114327 189 RT Battle Creek MI 11,324.02 4,189.50 7.129%
255999543 190 MF Charlotte NC 10,652.16 3,045.22 7.000%
255999722 191 OF Boulder CO 10,663.07 2,917.62 7.125%
255999757 192 RT Odessa TX 10,281.85 2,026.25 7.000%
255999893 193 RT Montgomery AL 9,876.66 2,057.54 6.750%
255999561 194 HC Hickory NC 10,424.98 2,005.13 7.125%
255999930 195 RT Manistee MI 10,027.18 1,948.26 7.000%
255999820 196 LO Max Meadows VA 10,660.77 2,641.07 7.500%
255999654 197 RT Atlanta GA 9,994.65 1,980.79 7.000%
825999518 198 RT Columbia SC 10,445.76 3,012.21 7.170%
255999628 199 MF Houston TX 10,270.26 2,740.26 7.250%
255999612 200 HC Fulton KY 10,989.76 2,606.16 7.750%
255999763 201 RT Charlotte NC 9,454.85 1,855.29 7.000%
255999762 202 LO Lake Placid FL 9,938.49 3,756.59 7.500%
255999807 203 MF Arlington VA 9,015.73 1,823.60 6.875%
825114090 204 RT York PA 9,091.94 3,622.16 6.900%
895096258 205 MF Memphis TN 12,164.17 1,671.48 9.125%
255999640 206 RT Oshkosh WI 8,976.29 2,508.87 7.000%
825999787 207 RT Henrietta NY 9,179.00 2,339.05 7.000%
255999793 208 MF Arden NC 9,686.56 1,508.51 7.875%
255999868 209 MF Philadelphia PA 8,134.10 2,348.28 6.875%
255999731 210 RT Savannah GA 8,342.24 2,319.33 7.063%
255999613 211 MF Charlotte NC 8,516.53 1,593.91 7.210%
255999871 212 SS Orangevale CA 8,167.68 2,259.51 7.040%
255999834 213 MF New York NY 7,995.32 1,579.51 6.960%
255999615 214 MF Charlotte NC 7,825.27 1,456.23 7.210%
895096291 215 MF St. Mary's GA 9,580.38 919.78 8.625%
255999866 216 HC Superior WI 8,042.73 2,936.20 7.625%
888868957 217 MF Statesboro GA 9,001.21 948.14 8.375%
255999815 218 MF Bronx NY 7,235.28 1,413.35 7.000%
888868956 219 MF Athens GA 8,633.36 945.29 8.250%
825999801 220 RT Douglasville GA 8,023.74 990.51 7.750%
255999968 221 MF Radford VA 6,760.05 1,353.94 6.875%
255999924 222 MF Wisconsin Rapids Wi 7,870.96 1,176.36 8.000%
255999794 223 MF Waupun WI 8,192.83 1,134.36 8.350%
255999729 224 MF Oshkosh WI 6,654.36 1,261.83 7.125%
255999564 225 HC Gastonia NC 6,639.21 1,276.98 7.125%
825114355 226 RT Union NJ 6,529.88 3,055.83 7.000%
255999758 227 HC Ferguson MO 7,185.30 1,633.75 7.875%
255999765 228 MF Houston TX 6,395.93 1,255.05 7.000%
255999544 229 MF Charlotte NC 6,282.47 1,796.02 7.000%
255999935 230 RT Haw River NC 5,924.64 1,278.86 6.625%
255999808 231 MF Gresham OR 6,233.82 1,177.08 7.125%
430000003 232 MH Greenville NC 5,726.29 1,501.78 7.250%
125129409 233 MF Monroe GA 7,169.10 656.23 8.780%
255999740 234 RT San Francisco CA 5,669.51 1,456.57 7.375%
255999759 235 MF Media PA 4,894.28 960.38 7.000%
255999985 236 MF Radford VA 4,680.03 937.35 6.875%
255999602 237 MF New York NY 4,601.77 855.64 7.250%
255999621 238 MF Charlotte NC 4,395.63 822.66 7.210%
Totals 6,560,249.45 1,470,732.06
</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 45,825,748.78 45,776,571.17 03/01/2000
255999923 N/A 10/01/2008 N 25,084,482.36 25,056,538.61 03/01/2000
355132458 N/A 05/01/2018 N 23,944,774.10 23,884,571.60 03/01/2000
245114383 N/A 05/01/2013 N 24,107,777.01 24,080,718.98 03/01/2000
255999632 N/A 05/01/2008 N 21,182,033.86 21,158,322.66 03/01/2000
255999812 N/A 09/01/2018 N 19,398,725.21 19,355,245.15 03/01/2000
255999634 N/A 06/01/2013 N 19,500,000.05 19,500,000.05 03/01/2000
255999904 N/A 10/01/2008 N 17,966,531.61 17,946,179.78 03/01/2000
255999530 N/A 05/01/2008 N 16,601,636.23 16,582,878.63 03/01/2000
255999903 N/A 10/01/2008 N 16,584,490.68 16,565,704.37 03/01/2000
255999720 N/A 07/01/2008 N 16,143,886.26 16,125,085.92 03/01/2000
255999905 N/A 10/01/2008 N 15,918,149.58 15,900,118.08 03/01/2000
255999739 N/A 07/01/2008 N 15,422,290.30 15,405,877.97 03/01/2000
255999659 N/A 06/01/2008 N 14,460,181.77 14,437,700.03 03/01/2000
255999900 N/A 10/01/2005 N 13,188,618.71 13,173,679.11 03/01/2000
255999717 N/A 07/01/2008 N 12,998,575.66 12,983,640.47 03/01/2000
255999718 N/A 07/01/2008 N 12,604,679.37 12,590,196.75 03/01/2000
255999770 N/A 08/01/2008 N 12,068,428.04 12,054,895.73 03/01/2000
255999911 N/A 10/01/2009 N 11,907,000.00 11,907,000.00 03/01/2000
255999754 N/A 09/01/2008 N 11,621,909.00 11,609,104.28 03/01/2000
825114388 N/A 08/01/2018 N 11,422,255.68 11,405,317.42 03/01/2000
255999744 N/A 07/01/2008 N 10,652,521.03 10,635,550.48 03/01/2000
825096327 N/A 12/01/2017 N 10,433,632.04 10,411,814.28 03/01/2000
255999756 N/A 08/01/2008 N 10,154,778.13 10,143,353.60 03/01/2000
255999955 N/A 11/01/2008 N 10,000,856.21 9,984,350.67 03/01/2000
255999715 N/A 07/01/2008 N 9,884,669.03 9,869,539.05 03/01/2000
255999581 N/A 06/01/2008 N 9,777,203.32 9,762,288.61 03/01/2000
255999925 N/A 10/01/2008 N 9,900,000.00 9,900,000.00 03/01/2000
255999926 N/A 10/01/2008 N 8,876,093.50 8,865,609.24 03/01/2000
255999833 N/A 09/01/2008 N 8,879,555.17 8,869,608.28 03/01/2000
255999899 N/A 10/01/2005 N 8,805,574.81 8,795,600.17 03/01/2000
145113915 N/A 06/01/2007 N 8,706,142.03 8,695,926.37 03/01/2000
255999898 N/A 10/01/2005 N 8,548,910.00 8,539,226.10 03/01/2000
825096384 N/A 05/01/2018 N 8,434,143.91 8,427,988.64 03/01/2000
255999710 N/A 08/01/2023 N 8,365,006.55 8,357,092.12 03/01/2000
255999823 N/A 10/01/2008 N 8,280,000.51 8,280,000.51 03/01/2000
255999652 N/A 06/01/2008 N 8,173,560.45 8,164,450.29 03/01/2000
255999795 N/A 09/01/2008 N 7,867,212.63 7,856,775.14 03/01/2000
255999934 N/A 10/01/2008 N 7,584,300.86 7,575,852.06 03/01/2000
255999735 N/A 08/01/2008 N 7,531,688.86 7,523,366.10 03/01/2000
255999619 N/A 08/01/2008 N 7,345,423.94 7,334,112.75 02/01/2000
255999786 N/A 08/01/2008 N 7,287,624.84 7,276,561.25 02/01/2000
255999862 N/A 10/01/2008 N 7,079,999.73 7,079,999.73 03/01/2000
255999713 N/A 07/01/2008 N 6,948,628.77 6,937,992.84 03/01/2000
255999653 N/A 06/01/2008 N 6,893,364.23 6,885,680.96 03/01/2000
255999755 N/A 07/01/2013 N 6,741,936.40 6,725,571.23 03/01/2000
255999605 N/A 05/01/2008 N 6,849,366.50 6,841,709.47 03/01/2000
355132454 N/A 06/01/2018 N 6,628,607.33 6,612,308.21 03/01/2000
255999583 N/A 06/01/2008 N 6,702,387.85 6,695,159.37 03/01/2000
825113985 N/A 06/01/2013 N 6,284,474.54 6,268,598.75 03/01/2000
255999822 N/A 09/01/2008 N 6,265,019.45 6,258,001.37 03/01/2000
255999768 N/A 08/01/2013 N 6,171,606.56 6,162,170.36 03/01/2000
255999886 N/A 09/01/2013 N 5,917,372.93 5,910,632.76 03/01/2000
255999665 N/A 06/01/2008 N 5,916,115.18 5,909,644.53 03/01/2000
355132447 N/A 08/01/2008 N 5,869,110.12 5,859,735.23 03/01/2000
255999894 N/A 10/01/2005 N 5,851,955.92 5,845,327.03 03/01/2000
255999952 N/A 10/01/2008 N 5,824,315.14 5,817,717.56 02/01/2000
255999869 N/A 09/01/2008 N 5,780,704.03 5,771,645.26 03/01/2000
825999687 N/A 06/01/2016 N 5,598,980.24 5,598,980.24 03/01/2000
255999728 N/A 07/01/2008 N 5,617,401.01 5,611,133.69 03/01/2000
255999568 N/A 05/01/2013 N 5,611,425.36 5,605,230.64 03/01/2000
255999664 N/A 07/01/2008 N 5,426,769.35 5,418,246.83 03/01/2000
255999938 N/A 10/01/2008 N 5,188,331.77 5,182,740.41 03/01/2000
825999644 N/A 06/01/2020 N 5,045,705.92 5,039,204.57 03/01/2000
255999880 N/A 09/01/2008 N 4,995,971.20 4,988,097.19 03/01/2000
255999767 N/A 08/01/2013 N 4,807,810.79 4,789,208.23 03/01/2000
255999730 N/A 07/01/2008 N 4,850,905.72 4,839,639.69 03/01/2000
255999658 N/A 06/01/2008 N 4,925,696.67 4,920,282.19 03/01/2000
255999657 N/A 06/01/2008 N 4,924,367.45 4,918,900.56 03/01/2000
255999610 N/A 05/01/2008 N 4,870,343.39 4,862,356.26 03/01/2000
255999877 N/A 09/01/2008 N 4,757,431.62 4,750,247.73 03/01/2000
255999945 N/A 11/01/2016 N 4,662,425.47 4,658,181.19 03/01/2000
255999777 N/A 08/01/2008 N 4,603,652.60 4,596,587.64 03/01/2000
255999861 N/A 10/01/2008 N 4,639,999.57 4,639,999.57 03/01/2000
825999704 N/A 06/01/2016 N 4,399,842.76 4,399,842.76 03/01/2000
255999534 N/A 06/01/2008 N 4,388,990.38 4,383,074.80 03/01/2000
255999937 N/A 10/01/2008 N 4,348,316.04 4,343,629.94 03/01/2000
255999865 N/A 09/01/2028 N 4,315,439.72 4,310,838.81 03/01/2000
430000002 N/A 07/01/2008 N 4,133,240.68 4,123,637.40 03/01/2000
430000004 N/A 05/01/2008 N 4,136,672.57 4,132,180.49 03/01/2000
255096337 N/A 07/01/2016 N 4,109,434.29 4,105,662.59 03/01/2000
825999705 N/A 06/01/2016 N 3,858,878.49 3,858,878.49 03/01/2000
255999614 N/A 06/01/2013 N 3,991,020.79 3,986,682.52 03/01/2000
255999910 N/A 10/01/2008 N 3,975,370.58 3,970,968.54 03/01/2000
255999682 N/A 06/01/2013 N 3,905,819.14 3,896,873.31 03/01/2000
255999939 N/A 10/01/2008 N 3,953,014.69 3,948,754.61 03/01/2000
255999810 N/A 09/01/2013 N 3,946,469.00 3,942,048.16 03/01/2000
255999940 N/A 10/01/2008 N 3,911,417.24 3,904,637.72 03/01/2000
255999809 N/A 09/01/2008 N 3,918,408.75 3,912,233.05 03/01/2000
255999662 N/A 08/01/2013 N 3,930,202.38 3,924,734.08 03/01/2000
255999796 N/A 08/01/2013 N 3,916,631.69 3,910,557.31 03/01/2000
255999606 N/A 05/01/2008 N 3,895,850.56 3,891,448.77 03/01/2000
255999624 N/A 06/01/2008 N 3,842,660.30 3,838,461.29 03/01/2000
255999736 N/A 08/01/2008 N 3,832,915.48 3,828,679.98 02/01/2000
255999608 N/A 06/01/2008 N 3,789,540.13 3,785,442.42 03/01/2000
255999601 N/A 05/01/2008 N 3,772,236.10 3,768,327.31 03/01/2000
255999884 N/A 09/01/2008 N 3,673,508.24 3,667,718.52 03/01/2000
255999741 N/A 07/01/2008 N 3,645,230.82 3,641,114.77 03/01/2000
825114316 N/A 01/01/2019 N 3,580,324.76 3,573,757.32 03/01/2000
255999881 N/A 09/01/2008 N 3,563,792.75 3,558,175.95 03/01/2000
255999663 N/A 07/01/2008 N 3,551,229.13 3,547,410.94 03/01/2000
255999732 N/A 07/01/2008 N 3,519,168.41 3,513,602.03 03/01/2000
255999908 N/A 10/01/2008 N 3,412,714.95 3,399,461.79 03/01/2000
255999609 N/A 06/01/2008 N 3,507,908.04 3,504,084.88 03/01/2000
255999623 N/A 06/01/2013 N 3,433,263.25 3,429,531.26 03/01/2000
255999813 N/A 10/01/2008 N 3,405,947.78 3,402,099.97 03/01/2000
825999667 N/A 06/01/2016 N 3,272,833.87 3,272,833.87 03/01/2000
255999616 N/A 06/01/2008 N 3,320,386.66 3,312,487.23 03/01/2000
255999831 N/A 10/01/2008 N 3,294,594.36 3,289,359.93 03/01/2000
255999679 N/A 07/01/2008 N 3,272,345.07 3,268,713.48 03/01/2000
825999676 N/A 06/01/2016 N 3,146,608.86 3,146,608.86 03/01/2000
255999953 N/A 10/01/2008 N 3,237,924.33 3,234,256.52 02/01/2000
255999557 N/A 05/01/2008 N 3,148,210.93 3,143,323.24 03/01/2000
255999883 N/A 09/01/2008 N 3,124,930.95 3,120,005.83 03/01/2000
825999572 N/A 06/01/2020 N 3,117,592.80 3,113,575.80 03/01/2000
255999774 N/A 07/01/2008 N 3,107,325.60 3,103,984.69 03/01/2000
255999814 N/A 09/01/2013 N 3,054,726.73 3,051,921.59 03/01/2000
888868955 N/A 05/01/2028 N 3,036,864.63 3,034,649.18 03/01/2000
255999779 N/A 08/01/2008 N 2,956,959.90 2,953,599.71 03/01/2000
255999723 N/A 08/01/2008 N 2,938,169.45 2,933,644.97 03/01/2000
255999545 N/A 05/01/2023 N 2,924,230.57 2,919,516.60 03/01/2000
255999760 N/A 07/01/2008 N 2,917,411.25 2,914,169.26 03/01/2000
255999620 N/A 06/01/2013 N 2,901,127.10 2,897,973.55 03/01/2000
255999887 N/A 09/01/2008 N 2,885,176.27 2,881,911.81 03/01/2000
255999509 N/A 05/01/2008 N 2,847,932.90 2,843,409.58 03/01/2000
255999811 N/A 08/01/2008 N 2,860,757.00 2,857,612.47 03/01/2000
255999771 N/A 07/01/2008 N 2,837,041.13 2,832,648.84 03/01/2000
255999604 N/A 05/01/2008 N 2,833,345.89 2,830,144.59 03/01/2000
255999785 N/A 08/01/2008 N 2,823,572.94 2,820,394.19 03/01/2000
255999719 N/A 06/01/2013 N 2,815,035.61 2,811,941.23 03/01/2000
255999889 N/A 11/01/2013 N 2,768,917.67 2,765,944.28 03/01/2000
255999746 N/A 07/01/2008 N 2,707,645.48 2,703,571.06 03/01/2000
255999784 N/A 10/01/2008 N 2,702,149.78 2,698,153.01 03/01/2000
825999577 N/A 07/01/2020 N 2,698,165.62 2,694,902.69 03/01/2000
825114351 N/A 06/01/2018 N 2,674,716.72 2,670,295.01 03/01/2000
255999724 N/A 07/01/2008 N 2,700,576.51 2,697,575.47 03/01/2000
255114152 N/A 06/01/2018 N 2,650,488.21 2,644,347.77 03/01/2000
825999661 N/A 12/01/2017 N 2,638,617.37 2,632,472.84 03/01/2000
255999791 N/A 09/01/2008 N 2,663,866.50 2,660,882.43 03/01/2000
255999867 N/A 09/01/2008 N 2,661,749.97 2,658,666.81 03/01/2000
255999681 N/A 06/01/2018 N 2,605,445.11 2,599,545.44 03/01/2000
255999876 N/A 09/01/2013 N 2,635,267.45 2,632,503.19 03/01/2000
825114192 N/A 07/01/2018 N 2,574,862.09 2,569,302.16 03/01/2000
825999569 N/A 06/01/2020 N 2,590,000.15 2,586,662.95 03/01/2000
825999671 N/A 06/01/2016 N 2,497,451.73 2,497,451.73 03/01/2000
255999922 N/A 10/01/2008 N 2,551,583.45 2,547,644.38 03/01/2000
255999711 N/A 08/01/2013 N 2,540,704.29 2,537,936.15 03/01/2000
825999584 N/A 06/01/2020 N 2,525,893.85 2,522,864.33 03/01/2000
255999716 N/A 06/01/2013 N 2,521,956.82 2,519,184.61 03/01/2000
255999892 N/A 09/01/2008 N 2,514,401.66 2,511,514.51 03/01/2000
255999879 N/A 09/01/2008 N 2,497,985.60 2,494,048.59 03/01/2000
825999660 N/A 01/01/2018 N 2,441,399.54 2,435,760.88 03/01/2000
255999907 N/A 09/01/2008 N 2,483,288.61 2,480,552.59 03/01/2000
255999778 N/A 09/01/2008 N 2,464,814.78 2,460,985.24 03/01/2000
255999734 N/A 08/01/2008 N 2,478,671.34 2,475,932.33 03/01/2000
255999607 N/A 05/01/2008 N 2,459,501.63 2,456,722.72 03/01/2000
255999617 N/A 06/01/2008 N 2,443,669.31 2,439,915.09 03/01/2000
255999827 N/A 09/01/2013 N 2,358,340.86 2,349,570.15 03/01/2000
255999864 N/A 09/01/2008 N 2,428,477.99 2,424,846.11 03/01/2000
255999882 N/A 09/01/2008 N 2,387,290.51 2,383,527.97 03/01/2000
825999771 N/A 02/01/2018 N 2,375,948.43 2,372,471.76 03/01/2000
825999761 N/A 09/01/2018 N 2,360,541.84 2,357,019.19 03/01/2000
255999622 N/A 06/01/2013 N 2,365,049.23 2,362,478.40 03/01/2000
355132444 N/A 07/01/2018 N 2,320,710.87 2,315,496.43 03/01/2000
255999742 N/A 08/01/2013 N 2,262,499.19 2,253,745.04 03/01/2000
815999533 N/A 04/01/2018 N 2,297,119.69 2,291,872.32 03/01/2000
825999585 N/A 06/01/2020 N 2,305,253.02 2,302,238.07 03/01/2000
255999773 N/A 08/01/2008 N 2,300,516.49 2,296,925.06 03/01/2000
825999896 N/A 06/01/2018 N 2,269,795.71 2,265,087.05 03/01/2000
255999984 N/A 11/01/2008 N 2,300,406.01 2,297,854.36 03/01/2000
255999819 N/A 10/01/2008 N 2,280,299.05 2,277,712.55 03/01/2000
245999566 N/A 05/01/2008 N 2,245,251.48 2,240,758.04 03/01/2000
825999647 N/A 06/01/2020 N 2,234,443.85 2,231,763.89 03/01/2000
255114004 N/A 06/01/2008 N 2,216,882.26 2,214,537.68 03/01/2000
255999909 N/A 09/01/2008 N 2,155,605.00 2,153,230.01 03/01/2000
255999562 N/A 05/01/2008 N 2,131,357.12 2,129,004.21 03/01/2000
255999733 N/A 07/01/2008 N 2,069,856.75 2,067,559.66 03/01/2000
255999745 N/A 09/01/2008 N 2,058,632.30 2,055,551.06 03/01/2000
255999805 N/A 09/01/2008 N 2,023,347.26 2,021,117.99 03/01/2000
255999806 N/A 09/01/2008 N 2,022,565.33 2,020,299.65 03/01/2000
255999941 N/A 10/01/2008 N 1,955,708.61 1,952,318.85 03/01/2000
255999821 N/A 08/01/2008 N 1,973,885.50 1,971,758.28 03/01/2000
255999878 N/A 09/01/2008 N 1,959,347.18 1,956,266.18 03/01/2000
255999743 N/A 08/01/2008 N 1,957,848.89 1,954,790.67 03/01/2000
255114382 N/A 05/01/2008 N 1,963,171.30 1,960,598.02 03/01/2000
255999712 N/A 07/01/2008 N 1,956,736.78 1,953,714.27 03/01/2000
255999565 N/A 05/01/2008 N 1,961,843.46 1,959,299.57 03/01/2000
430000001 N/A 08/01/2008 N 1,957,820.17 1,955,653.85 03/01/2000
825114327 N/A 07/01/2018 N 1,905,999.65 1,901,810.15 03/01/2000
255999543 N/A 05/01/2023 N 1,889,053.02 1,886,007.80 03/01/2000
255999722 N/A 07/01/2008 N 1,857,812.93 1,854,895.31 03/01/2000
255999757 N/A 07/01/2008 N 1,823,381.90 1,821,355.65 03/01/2000
255999893 N/A 10/01/2005 N 1,816,396.70 1,814,339.16 03/01/2000
255999561 N/A 05/01/2008 N 1,816,329.75 1,814,324.62 03/01/2000
255999930 N/A 10/01/2005 N 1,778,219.50 1,776,271.24 03/01/2000
255999820 N/A 08/01/2013 N 1,764,541.92 1,761,900.85 03/01/2000
255999654 N/A 06/01/2008 N 1,772,450.47 1,770,469.68 03/01/2000
825999518 N/A 01/01/2018 N 1,748,244.26 1,745,232.05 03/01/2000
255999628 N/A 06/01/2008 N 1,758,522.92 1,755,782.66 03/01/2000
255999612 N/A 05/01/2008 N 1,760,317.21 1,757,711.05 03/01/2000
255999763 N/A 08/01/2008 N 1,676,722.54 1,674,867.25 03/01/2000
255999762 N/A 08/01/2018 N 1,644,990.67 1,641,234.08 03/01/2000
255999807 N/A 09/01/2008 N 1,627,918.36 1,626,094.76 03/01/2000
825114090 N/A 05/01/2018 N 1,581,207.13 1,577,584.97 03/01/2000
895096258 N/A 05/01/2023 N 1,599,671.14 1,597,999.66 03/01/2000
255999640 N/A 09/01/2008 N 1,591,853.62 1,589,344.75 03/01/2000
825999787 N/A 01/01/2018 N 1,573,543.29 1,571,204.24 03/01/2000
255999793 N/A 08/01/2008 N 1,526,946.17 1,525,437.66 03/01/2000
255999868 N/A 09/01/2008 N 1,468,728.51 1,466,380.23 03/01/2000
255999731 N/A 07/01/2008 N 1,466,320.12 1,464,000.79 03/01/2000
255999613 N/A 06/01/2013 N 1,466,330.63 1,464,736.72 03/01/2000
255999871 N/A 09/01/2008 N 1,440,224.91 1,437,965.40 03/01/2000
255999834 N/A 09/01/2008 N 1,426,037.84 1,424,458.33 03/01/2000
255999615 N/A 07/01/2013 N 1,347,313.13 1,345,856.90 03/01/2000
895096291 N/A 06/01/2028 N 1,332,922.23 1,332,002.45 03/01/2000
255999866 N/A 09/01/2008 N 1,309,387.24 1,306,451.04 03/01/2000
888868957 N/A 04/01/2023 N 1,289,726.22 1,288,778.08 03/01/2000
255999815 N/A 09/01/2008 N 1,283,103.63 1,281,690.28 03/01/2000
888868956 N/A 04/01/2023 N 1,255,761.21 1,254,815.92 03/01/2000
825999801 N/A 04/01/2023 N 1,242,385.26 1,241,394.75 03/01/2000
255999968 N/A 11/01/2008 N 1,220,623.59 1,219,269.65 03/01/2000
255999924 N/A 10/01/2008 N 1,221,356.30 1,220,179.94 03/01/2000
255999794 N/A 08/01/2016 N 1,218,012.88 1,216,878.52 03/01/2000
255999729 N/A 08/01/2008 N 1,159,380.31 1,158,118.48 03/01/2000
255999564 N/A 05/01/2008 N 1,156,741.26 1,155,464.28 03/01/2000
825114355 N/A 09/01/2013 N 1,119,407.25 1,116,351.42 03/01/2000
255999758 N/A 07/01/2008 N 1,132,658.45 1,131,024.70 03/01/2000
255999765 N/A 08/01/2008 N 1,134,253.41 1,132,998.36 03/01/2000
255999544 N/A 05/01/2023 N 1,114,131.81 1,112,335.79 03/01/2000
255999935 N/A 10/01/2008 N 1,110,148.04 1,108,869.18 03/01/2000
255999808 N/A 09/01/2008 N 1,086,110.51 1,084,933.43 03/01/2000
430000003 N/A 09/01/2008 N 980,482.80 978,981.02 03/01/2000
125129409 N/A 06/01/2028 N 979,831.48 979,175.25 03/01/2000
255999740 N/A 07/01/2008 N 954,307.45 952,850.88 03/01/2000
255999759 N/A 08/01/2013 N 867,950.49 866,990.11 03/01/2000
255999985 N/A 11/01/2008 N 845,047.05 844,109.70 03/01/2000
255999602 N/A 05/01/2008 N 787,937.62 787,081.98 03/01/2000
255999621 N/A 06/01/2013 N 756,815.85 755,993.19 03/01/2000
Totals 1,148,771,723.58 1,147,300,991.52
</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>
03/16/2000 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
02/17/2000 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
01/18/2000 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
12/16/1999 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
11/17/1999 1 $2,716,933.62 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
10/15/1999 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
09/16/1999 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
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
</TABLE>
<TABLE>
<CAPTION>
Prepayments
Distribution Curtailments Payoff
Date # Amount # Amount
<S> <C> <C> <C> <C>
03/16/2000 0 $0.00 0 $0.00
02/17/2000 0 $0.00 0 $0.00
01/18/2000 0 $0.00 0 $0.00
12/16/1999 0 $0.00 0 $0.00
11/17/1999 0 $0.00 0 $0.00
10/15/1999 0 $0.00 0 $0.00
09/16/1999 0 $0.00 0 $0.00
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
</TABLE>
<TABLE>
<CAPTION>
Rate and Maturities
Distribution Next Weighted Avg. WAM
Date Coupon Remit
<S> <C> <C> <C>
03/16/2000 7.047636% 6.997110% 129
02/17/2000 7.047659% 6.997132% 130
01/18/2000 7.047682% 6.997152% 131
12/16/1999 7.047704% 6.997171% 132
11/17/1999 7.047789% 6.997211% 133
10/15/1999 7.047810% 6.997231% 134
09/16/1999 7.047832% 7.002552% 135
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
<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>
255999619 41 0 02/01/2000 53,965.66 53,965.66 B
255999786 42 0 02/01/2000 54,116.24 54,116.24 B
255999952 57 0 02/01/2000 38,073.15 38,073.15 B
255999736 94 0 02/01/2000 25,752.00 25,752.00 B
255999953 112 0 02/01/2000 21,166.09 21,166.09 B
Totals 5 193,073.14 193,073.14
</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>
255999619 7,345,423.94 0.00
255999786 7,287,624.84 0.00
255999952 5,824,315.14 0.00
255999736 3,832,915.48 0.00
255999953 3,237,924.33 0.00
Totals 27,528,203.73 0.00
</TABLE>
<TABLE>
<CAPTION>
Loan Number Bankruptcy REO
Date Date
<S> <C> <C>
255999619
255999786
255999952
255999736
255999953
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 ( 5 Loans) 193,073.14 193,073.14 27,528,203.73 0.00
</TABLE>
(1) Status of Mortgage Loan
A- Payment Not Received But Still in Grace Period
B- Late Payment But Less Than 1 Month Delinquent
0- Current
1- One Month Delinquent
2- Two Months Delinquent
3- Three Or More Months Delinquent
4- Assumed Scheduled Payment (Performing Matured Balloon)
7- Foreclosure
9- REO
(2) Resolution Strategy Code
1- Modification
2- Foreclosure
3- Bankruptcy
4- Extension
5- Note Sale
6- DPO
7- REO
8- Resolved
9- Pending Return to Master Server
10-Deed In Lieu Of Foreclosure
11-Full Payoff
12-Reps and Warranties
13-Other or TBD
** Outstanding P & I Advances include the current period advance
Specially Serviced Loan Detail - Part 1
<TABLE>
Offering Servicing Resolution
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>
02/16/2000 255999730 67 09/07/1999 13 4,839,639.69 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>
4,839,639.69 690,792.75 12/31/1998 1.43 07/01/2008 219
</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>
02/17/2000 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
