8-K 1 fun99c2.txt JANUARY 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 Date of Report : January 16, 2004 (Date of earliest event reported) Commission File No.: 333-62671-01 First Union National Bank-Chase Manhattan Bank Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 1999-C2 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-2178384 52-2178389 52-7000342 52-2178388 (I.R.S. Employer Identification No.) c/o Wells Fargo Bank Minnesota, N.A. 9062 Old Annapolis Rd Columbia, Maryland 21045 (Address of principal executive offices) (Zip Code) (410) 884-2000 Registrant's Full Telephone Number (Former name, former address and former fiscal year, if changed since last report) ITEM 5. Other Events On January 16, 2004 a distribution was made to holders of First Union National Bank-Chase Manhattan Bank Commercial Mortgage Trust, Commercial Mortgage Pass-Through Certificates Series 1999-C2. 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 1999-C2, relating to the January 16, 2004 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 National Bank-Chase Manhattan Bank Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 1999-C2 By: Wells Fargo Bank Minnesota, N.A., as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: January 19, 2004 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 1999-C2, relating to the January 16, 2004 distribution. Wells Fargo Bank Minnesota, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 First Union National Bank Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 1999-C2 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: 01/16/2004 Record Date: 12/31/2003 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 Cash Reconciliation 6 Ratings Detail 7 Current Mortgage Loan and Property Stratification Tables 8 - 10 Mortgage Loan Detail 11 - 17 Principal Prepayment Detail 18 Historical Detail 19 Delinquency Loan Detail 20 Specially Serviced Loan Detail 21 - 23 Modified Loan Detail 24 Liquidated Loan Detail 25 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 Underwriter Chase Securities, Inc. 270 Park Avenue, 6th Floor New York NY 10017 Contact: Steven Schwartz Phone Number: (212) 834-5612 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 ARCap Special Servicing, Inc 5605 N. MacArthur Blvd Irving, TX 75038 Contact: Chris Crouch Phone Number: (972) 580-1688 Ext 333 This report has been compiled from information provided to Wells Fargo MN, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo MN, N.A. has not independently confirmed the accuracy of information received from these third parties and assumes no duty to do so. Wells Fargo MN, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties. Copyright 2003, Wells Fargo Bank Minnesota, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Rate Balance Balance Distribution A-1 337366AA6 6.363000% 203,500,000.00 8174,~~250~~899,~~264~~885.7678 1,~~264~~277,~~279~~982.3857 A-2 337366AB4 6.645000% 673,747,967.00 673,747,967.00 0.00 B 337366AD0 6.795000% 47,260,093.00 47,260,093.00 0.00 C 337366AE8 6.944000% 62,028,874.00 62,028,874.00 0.00 D 337366AF5 7.062000% 14,768,779.00 14,768,779.00 0.00 E 337366AG3 7.~~381561~~380270% 41,352,582.00 41,352,582.00 0.00 F 337366AH1 7.~~381561~~380270% 17,722,535.00 17,722,535.00 0.00 G 337366AJ7 5.950000% 41,352,582.00 41,352,582.00 0.00 H 337366AK4 5.950000% 11,815,024.00 11,815,024.00 0.00 J 337366AL2 5.950000% 11,815,023.00 11,815,023.00 0.00 K 337366AM0 5.950000% 11,815,024.00 11,815,024.00 0.00 L 337366AN8 5.950000% 11,815,023.00 11,815,023.00 0.00 M 337366AP3 5.950000% 11,815,024.00 11,815,024.00 0.00 N 337366AQ1 5.950000% 20,676,291.00 13,~~691~~666,~~209~~047.0046 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 Totals 1,181,484,821.00 1,~~052~~045,~~250~~874,~~003~~463.7624 1,~~264~~277,~~279~~982.3857

Class CUSIP Interest Prepayment Realized Loss/ Total Ending Current Distribution Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 337366AA6 ~~430~~397,~~829~~156.5364 0.00 0.00 1,~~695~~675,~~108~~139.9121 7973,~~985~~621,~~985~~903.3821 28.2845% A-2 337366AB4 3,730,879.37 0.00 0.00 3,730,879.37 673,747,967.00 28.2845% B 337366AD0 267,610.28 0.00 0.00 267,610.28 47,260,093.00 23.7993% C 337366AE8 358,940.42 0.00 0.00 358,940.42 62,028,874.00 17.8899% D 337366AF5 86,914.26 0.00 0.00 86,914.26 14,768,779.00 16.4858% E 337366AG3 254,~~372~~327.1670 0.00 0.00 254,~~372~~327.1670 41,352,582.00 12.5462% F 337366AH1 ~~109~~108,~~016~~997.6458 0.00 0.00 ~~109~~108,~~016~~997.6458 17,722,535.00 10.8692% G 337366AJ7 205,039.89 0.00 0.00 205,039.89 41,352,582.00 6.9296% H 337366AK4 58,582.83 0.00 0.00 58,582.83 11,815,024.00 5.8083% J 337366AL2 58,582.82 0.00 0.00 58,582.82 11,815,023.00 4.6870% K 337366AM0 58,582.83 0.00 0.00 58,582.83 11,815,024.00 3.5557% L 337366AN8 58,582.82 0.00 0.00 58,582.82 11,815,023.00 2.4344% M 337366AP3 58,582.83 0.00 0.00 58,582.83 11,815,024.00 1.3031% N 337366AQ1 6263,~~056~~155.3709 0.00 0.00 6263,~~056~~155.3709 13,~~691~~666,~~209~~047.0046 0.00% R-I N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-II N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-III N/A 0.00 0.00 0.00 0.00 0.00 0.00% Totals 5,~~798~~765,~~573~~935.0536 0.00 0.00 7,~~062~~043,~~852~~917.4393 1,~~050~~044,~~985~~596,~~724~~480.3867

Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount IO 337366AC2 0.~~862142~~859352% 1,181,484,821.00 1,~~052~~045,~~250~~874,~~003~~463.7624

Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount IO 337366AC2 ~~755~~748,~~991~~978.1971 0.00 ~~755~~748,~~991~~978.1971 1,~~050~~044,~~985~~596,~~724~~480.3867 (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).

Certificate Factor Detail Realized Loss/ Beginning Principal Interest Prepayment Additional Tust Ending Class CUSIP Balance Distribution Distribution Penalties Fund Expenses Balance A-1 337366AA6 ~~399~~368.~~26420029~~05840678 6.~~21267509~~28001263 21.~~11709843~~95162968 0.00000000 0.00000000 ~~393~~361.~~05152521~~77839415 A-2 337366AB4 1,000.00000000 0.00000000 5.53750000 0.00000000 0.00000000 1,000.00000000 B 337366AD0 1,000.00000000 0.00000000 5.66250007 0.00000000 0.00000000 1,000.00000000 C 337366AE8 1,000.00000000 0.00000000 5.78666671 0.00000000 0.00000000 1,000.00000000 D 337366AF5 1,000.00000000 0.00000000 5.88499970 0.00000000 0.00000000 1,000.00000000 E 337366AG3 1,000.00000000 0.00000000 6.~~15130054~~15022540 0.00000000 0.00000000 1,000.00000000 F 337366AH1 1,000.00000000 0.00000000 6.~~15130059~~15022512 0.00000000 0.00000000 1,000.00000000 G 337366AJ7 1,000.00000000 0.00000000 4.95833344 0.00000000 0.00000000 1,000.00000000 H 337366AK4 1,000.00000000 0.00000000 4.95833356 0.00000000 0.00000000 1,000.00000000 J 337366AL2 1,000.00000000 0.00000000 4.95833313 0.00000000 0.00000000 1,000.00000000 K 337366AM0 1,000.00000000 0.00000000 4.95833356 0.00000000 0.00000000 1,000.00000000 L 337366AN8 1,000.00000000 0.00000000 4.95833313 0.00000000 0.00000000 1,000.00000000 M 337366AP3 1,000.00000000 0.00000000 4.95833356 0.00000000 0.00000000 1,000.00000000 N 337366AQ1 ~~662~~660.~~16948678~~95255962 0.00000000 3.~~00132988~~05446901 0.00000000 0.00000000 ~~662~~660.~~16948678~~95255962 R-I N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-III N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000

Beginnning Ending Notional Interest Prepayment Notional Class CUSIP Amount Distribution Penalties Amount IO 337366AC2 ~~890~~885.~~61660807~~22039780 0.~~63986534~~63393003 0.00000000 ~~889~~884.~~54653136~~13872282

Reconciliation Detail Advance Summary P & I Advances Outstanding ~~614~~1,~~689~~021,870.0728 Servicing Advances Outstanding 51133,~~062~~499.3404 Reimbursement for Interest on Advances 0.00 paid from general collections Reimbursement for Interest on Servicing 0.00 Advances paid from general collections Aggregate amount of Nonrecoverable Advances 0.00

Servicing Fee Breakdowns Current Period Accrued Servicing Fees 63,~~431~~039.9622 Less Delinquent Servicing Fees 13,~~536~~540.7329 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 21,~~696~~498.9411 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 6460,~~592~~997.1704

Certificate Interest Reconciliation Class Accrued Net Aggregate Distributable Distributable Additonal Interest Remaining Unpaid Certificate Prepayment Certificate Certificate Trust Funds Distribution Distributable Interest Interest Interest Interest Expenses Certificate Interest Shortfall Adjustment A-1 ~~430~~397,~~829~~156.5364 0.00 ~~430~~397,~~829~~156.5364 0.00 0.00 ~~430~~397,~~829~~156.5364 0.00 A-2 3,730,879.37 0.00 3,730,879.37 0.00 0.00 3,730,879.37 0.00 IO ~~755~~748,~~991~~978.1971 0.00 ~~755~~748,~~991~~978.1971 0.00 0.00 ~~755~~748,~~991~~978.1971 0.00 B 267,610.28 0.00 267,610.28 0.00 0.00 267,610.28 0.00 C 358,940.42 0.00 358,940.42 0.00 0.00 358,940.42 0.00 D 86,914.26 0.00 86,914.26 0.00 0.00 86,914.26 0.00 E 254,~~372~~327.1670 0.00 254,~~372~~327.1670 0.00 0.00 254,~~372~~327.1670 0.00 F ~~109~~108,~~016~~997.6458 0.00 ~~109~~108,~~016~~997.6458 0.00 0.00 ~~109~~108,~~016~~997.6458 0.00 G 205,039.89 0.00 205,039.89 0.00 0.00 205,039.89 0.00 H 58,582.83 0.00 58,582.83 0.00 0.00 58,582.83 0.00 J 58,582.82 0.00 58,582.82 0.00 0.00 58,582.82 0.00 K 58,582.83 0.00 58,582.83 0.00 0.00 58,582.83 0.00 L 58,582.82 0.00 58,582.82 0.00 0.00 58,582.82 0.00 M 58,582.83 0.00 58,582.83 0.00 0.00 58,582.83 0.00 N 67,~~885~~760.5882 0.00 67,~~885~~760.5882 0.00 54,~~829~~605.2173 6263,~~056~~155.3709 ~~255~~216,~~415~~253.6863 Total 6,~~560~~519,~~393~~519.4580 0.00 6,~~560~~519,~~393~~519.4580 0.00 54,~~829~~605.2173 6,~~554~~514,~~564~~914.2407 ~~255~~216,~~415~~253.6863

Other Required Information Available Distribution Amount (1) 7,~~818~~792,~~843~~896.6264 Aggregate Number of Outstanding Loans ~~195~~194 Aggregate Unpaid Principal Balance of Loans 1,~~051~~044,~~086~~751,~~282~~186.0321 Aggregate Stated Principal Balance of Loans 1,~~050~~044,~~985~~596,~~724~~480.3867 Aggregate Amount of Servicing Fee 6460,~~592~~997.1704 Aggregate Amount of Special Servicing Fee 54,~~829~~605.2173 Aggregate Amount of Trustee Fee 1,~~972~~961.9702 Aggregate Trust Fund Expenses 0.00 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 1 Aggregate Unpaid Principal Balance 34,~~178~~424,~~698~~061.0036 (1) The Available Distribution Amount includes any Prepayment Premiums.

Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 6,584,520.07 Interest reductions due to Nonrecoverability Determinations 0.00 Interest Adjustments 0.00 Deferred Interest 0.00 Net Prepayment Interest Shortfall 0.00 Net Prepayment Interest Excess 0.00 Extension Interest 0.00 Interest Reserve Withdrawal 0.00 Total Interest Collected 6,584,520.07 Principal: Scheduled Principal 1,277,982.57 Unscheduled Principal 0.00 Principal Prepayments 0.00 Collection of Principal after Maturity Date 0.00 Recoveries from Liquidation and Insurance Proceeds 0.00 Excess of Prior Principal Amounts paid 0.00 Curtailments 0.00 Negative Amortization 0.00 Principal Adjustments 0.00 Total Principal Collected 1,277,982.57 Other: Prepayment Penalties/Yield Maintenance 0.00 Repayment Fees 0.00 Borrower Option Extension Fees 0.00 Equity Payments Received 0.00 Net Swap Counterparty Payments Received 0.00 Total Other Collected: 0.00 Total Funds Collected 7,862,502.64 Total Funds Distributed Fees: Master Servicing Fee 63,039.22 Trustee Fee 1,961.02 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 65,000.24 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 0.00 ASER Amount 0.00 Special Servicing Fee 4,605.73 Rating Agency Expenses 0.00 Attorney Fees & Expenses 0.00 Bankruptcy Expense 0.00 Taxes Imposed on Trust Fund 0.00 Non-Recoverable Advances 0.00 Other Expenses 0.00 Total Additional Trust Fund Expenses 4,605.73 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 6,514,914.07 Principal Distribution 1,277,982.57 Prepayment Penalties/Yield Maintenance 0.00 Borrower Option Extension Fees 0.00 Equity Payments Paid 0.00 Net Swap Counterparty Payments Paid 0.00 Total Payments to Certificateholders & Others 7,792,896.64 Total Funds Distributed 7,862,502.61

Appraisal Reduction Amount Appraisal Cumulative Current Date Appraisal Loan Reduction ASER ASER Reduction Number Amount Amount Amount Effected 245114332 924,512.00 49,044.45 0.00 08/11/2003 Total 924,512.00 49,044.45 0.00

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) Below 1,000,000 8 5,~~939~~895,~~466~~632.4594 0.5756 8381 7.~~8958~~8963 1.~~400434~~435715 1,000,001 to 2,000,000 34 53,~~388~~211,~~376~~592.5594 5.0809 9896 7.~~5735~~5738 1.~~503625~~528222 2,000,001 to 3,000,000 47 ~~113~~112,~~226~~713,~~240~~904.7316 10.7779 ~~104~~102 7.~~4426~~4434 1.~~553156~~561782 3,000,001 to 4,000,000 2322 8177,~~502~~948,~~009~~343.41 7.7546 8988 7.~~6512~~6457 1.~~749252~~785891 4,000,001 to 5,000,000 23 ~~105~~104,~~115~~797,~~129~~177.8645 10.0003 7573 7.~~2973~~2969 1.~~412532~~433375 5,000,001 to 6,000,000 13 7271,~~289~~987,~~882~~136.2462 6.8889 6866 7.2268 1.~~239324~~188682 6,000,001 to 7,000,000 6 38,~~714~~633,~~935~~236.9840 3.6870 6462 7.5601 1.~~648459~~641250 7,000,001 to 8,000,000 5 37,~~111~~006,~~907~~694.3516 3.5354 8684 7.~~0528~~0527 1.~~285049~~265393 8,000,001 to 9,000,000 7 60,~~410~~243,~~597~~507.4679 5.7577 7976 7.~~2144~~2147 1.~~156190~~140599 9,000,001 to 10,000,000 34 2838,~~789~~715,~~166~~032.7519 23.7471 6260 7.~~4762~~4154 1.~~534215~~481581 10,000,001 to 15,000,000 1413 ~~168~~158,~~892~~566,~~711~~444.4749 1615.0718 6058 7.~~3635~~3714 1.~~315805~~333593 15,000,001 to 20,000,000 5 84,~~749~~538,~~231~~297.8050 8.0609 6159 7.0456 1.~~338551~~235093 20,000,001 to 25,000,000 4 8988,~~119~~895,~~886~~725.8139 8.4851 5957 7.~~4905~~4907 1.~~163161~~328324 25,000,001 and greater 3 111,~~736~~443,~~181~~755.5223 10.6367 6260 7.~~1060~~1063 0.~~987272~~887200 Totals ~~195~~194 1,~~050~~044,~~985~~596,~~724~~480.3867 100.00 7472 7.~~3405~~3393 1.~~339976~~337684

State(3) # of Scheduled % of Weighted State Props. Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Alabama 4 3029,~~083~~906,~~097~~373.2079 2.86 6765 7.~~3372~~3375 01.~~750344~~553414 Arizona 5 23,~~203~~159,~~628~~239.0034 2.2122 6462 7.5151 1.~~340787~~207618 Arkansas 1 3,~~403~~313,~~067~~760.5614 0.32 ~~151~~149 7.2350 NAP California 34 ~~138~~137,~~102~~837,~~893~~167.0800 13.1420 6361 7.6897 1.~~409865~~331114 Connecticut 5 31,~~760~~685,~~022~~767.4493 3.0203 7068 7.6347 1.~~405722~~420406 Delaware 1 20,~~642~~561,~~141~~671.8245 1.9697 6058 6.7500 0.490000 Florida 20 74,~~758~~531,~~937~~109.7256 7.1113 7371 7.~~2958~~2959 1.~~157180~~154944 Georgia 16 109,~~492~~270,~~300~~036.3395 10.4246 6361 7.4660 1.~~209992~~161405 Hawaii 1 5,~~990~~977,~~243~~271.5517 0.57 6462 6.9100 1.~~440000~~510000 Illinois 6 20,~~785~~708,~~868~~899.9372 1.98 6159 6.~~9653~~9654 0.~~827868~~828024 Indiana 2 14,~~262~~223,~~829~~163.1997 1.36 6058 7.3540 1.~~102125~~102064 Iowa 1 3,~~780~~767,~~839~~302.6338 0.36 ~~201~~199 8.1100 NAP Kansas 4 19,~~356~~309,~~762~~958.2964 1.8485 6159 6.~~7803~~7802 1.~~745723~~747051 Kentucky 1 1,~~354~~347,~~565~~857.8727 0.13 ~~196~~194 7.3750 1.890000 Louisiana 2 5,~~587~~571,~~919~~569.3646 0.53 ~~118~~116 7.~~8739~~8746 10.~~105450~~930783 Maryland 2 8,~~978~~952,~~905~~548.0123 0.85 86 84 7.~~2622~~2626 1.~~180000~~090000 Massachusetts 6 22,~~209~~131,~~043~~788.4839 2.1112 8381 7.~~6486~~6492 1.~~409403~~465882 Michigan 3 17,~~384~~343,~~962~~527.5790 1.6566 ~~107~~105 7.~~3969~~3971 1.290000 Minnesota 2 13,~~450~~412,~~248~~833.8241 1.28 6058 6.~~7688~~7686 1.~~555862~~595277 Missouri 4 25,~~904~~838,~~526~~929.7543 2.4647 6664 6.~~8780~~8779 1.~~746574~~800629 Nebraska 8 10,~~723~~703,~~786~~908.1678 1.02 6462 7.~~6548~~6549 1.~~218466~~228506 Nevada 5 3332,~~033~~902,~~010~~173.0649 3.1415 7169 7.~~6162~~6169 1.~~060231~~067154 New Hampshire 1 2,~~347~~340,~~887~~085.7189 0.22 ~~199~~197 6.9420 NAP New Jersey 7 52,~~573~~449,~~125~~471.4158 5.0002 6058 6.~~7472~~7473 1.~~676148~~703653 New York 16 64,~~532~~371,~~515~~648.2533 6.1416 6664 7.~~7065~~7057 1.~~957745~~970386 North Carolina 1817 6461,~~584~~066,~~699~~687.9904 65.1585 101 7.~~3445~~3209 1.~~081195~~085889 Ohio 3 8,~~685~~665,~~722~~520.7813 0.83 9795 7.~~8480~~8483 1.~~235459~~235435 Oregon 1 2,~~466~~458,~~589~~921.9538 0.2324 6361 7.7500 01.~~890000~~070000 Pennsylvania 9 60,~~799~~643,~~714~~087.9799 5.7981 7169 7.~~2181~~2182 1.~~433938~~420555 Rhode Island 1 ~~965~~960,~~450~~679.5529 0.09 6462 8.5000 1.415935 South Carolina 3 5,~~941~~832,~~872~~093.9073 0.5756 ~~162~~161 7.~~3306~~3323 NAP Tennessee 4 9,~~835~~799,~~148~~126.1017 0.94 ~~113~~111 7.~~3302~~3306 12.~~959191~~013615 Texas 13 79,~~426~~210,~~164~~873.9417 7.5658 6866 6.~~8497~~8499 1.~~311445~~234918 Utah 1 3,~~169~~163,~~224~~691.7006 0.30 6664 7.8500 1.269420 Virginia 18 34,~~164~~029,~~304~~002.5079 3.2526 ~~125~~123 7.~~3268~~3271 1.~~862410~~897208 Washington 1 17,~~277~~211,~~285~~846.4656 1.6465 5654 7.2130 10.~~030000~~690000 Wisconsin 3 9,~~966~~936,~~417~~887.3616 0.95 6462 7.8596 0.~~727435~~705604 Totals ~~232~~231 1,~~050~~044,~~985~~596,~~724~~480.3867 100.00 7472 7.~~3405~~3393 1.~~339976~~337684

Debt Service Coverage Ratio(1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Credit Lease 27 69,~~786~~044,~~612~~863.8307 6.6461 ~~173~~171 7.~~2032~~2031 NAP 1.19 or less 5045 ~~354~~316,~~521~~926,~~809~~984.8010 3330.7334 6766 7.~~4031~~4008 0.~~802699~~751686 1.20 to 1.24 711 3957,~~421~~222,~~403~~789.8642 35.7548 6361 7.~~1902~~3527 1.~~216089~~219717 1.25 to 1.29 9 4483,~~970~~222,~~517~~337.7727 47.2897 6462 7.~~4497~~5191 1.~~277578~~277788 1.30 to 1.34 1112 6560,~~330~~328,~~487~~702.1293 65.2278 7574 7.~~5221~~4627 1.~~322446~~322588 1.35 to 1.39 7 3940,~~892~~445,~~665~~213.6793 3.8087 4745 7.~~5065~~5161 1.~~369238~~370566 1.40 to 1.44 118 6245,~~174~~527,~~798~~572.0705 54.9236 6361 7.~~4241~~4934 1.~~433516~~429398 1.45 to 1.49 910 4553,~~584~~858,~~831~~334.4058 45.3416 7369 7.~~1906~~1610 1.~~479446~~479865 1.50 to 1.54 69 5760,~~902~~724,~~909~~218.7371 5.5181 6967 7.~~8021~~5765 1.~~512202~~523118 1.55 to 1.59 64 3743,~~292~~197,~~296~~536.7899 34.5514 6059 76.~~0629~~7192 1.~~570010~~569764 1.60 to 1.69 45 2628,~~466~~428,~~086~~744.6085 2.5272 6462 7.~~6758~~7124 1.~~613781~~616352 1.7 and greater 4847 ~~207~~185,~~641~~669,~~304~~182.7577 1917.7677 6966 7.~~0821~~1449 2.~~111369~~177852 Totals ~~195~~194 1,~~050~~044,~~985~~596,~~724~~480.3867 100.00 7472 7.~~3405~~3393 1.~~339976~~337684

Property Type Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Health Care 9 22,~~385~~283,~~450~~444.0194 2.13 7169 7.~~7080~~7061 2.~~223725~~233312 Industrial 13 35,~~134~~040,~~684~~989.9539 3.3435 6462 7.~~6853~~6854 1.~~175402~~171480 Lodging 2625 ~~158~~154,~~757~~552,~~494~~392.6267 1514.1180 8381 7.~~1321~~1179 01.~~916643~~037245 Mixed Use 9 41,~~384~~301,~~246~~461.1487 3.9495 6462 7.6561 1.~~544479~~381528 Mobile Home Park 3 8,~~874~~849,~~729~~086.8285 0.8485 6260 7.~~5723~~5726 0.~~890612~~914754 Multi-Family 85 349,~~846~~119,~~972~~980.9975 33.2942 7068 7.~~4537~~4538 1.~~269840~~252820 Office 22 ~~124~~123,~~212~~922,~~021~~182.0328 11.8286 6058 7.~~5509~~5511 1.~~505668~~493969 Other 1 1,~~327~~323,~~384~~771.0479 0.13 ~~234~~232 7.7500 NAP Retail 63 ~~307~~306,~~294~~445,~~876~~165.9719 29.2434 8179 7.1170 1.~~515335~~490838 Self Storage 1 1,~~767~~758,~~863~~004.8194 0.17 6462 7.3750 1.240000 Totals ~~232~~231 1,~~050~~044,~~985~~596,~~724~~480.3867 100.00 7472 7.~~3405~~3393 1.~~339976~~337684

Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 6.749% or Less 18 135,~~696~~341,~~524~~619.2650 12.9196 6361 6.~~5525~~5524 1.~~628862~~606503 6.750% to 6.999% 21 123,~~804~~360,~~328~~828.5618 11.7881 8987 6.8242 1.~~044871~~082346 7.000% to 7.249% 32 ~~166~~165,~~618~~675,~~428~~086.3480 15.8586 7674 7.~~1121~~1118 1.~~455823~~396878 7.250% to 7.499% 32 159,~~650~~179,~~922~~621.6856 15.1924 8785 7.3597 1.~~171987~~315494 7.500% to 7.749% 35 274,~~803~~262,~~995~~180.5673 26.1526 6462 7.6129 1.~~446719~~383116 7.750% to 7.999% 3029 ~~105~~102,~~458~~053,~~562~~307.8283 109.0377 6867 7.~~8168~~8170 1.~~261544~~287891 8.000% to 8.249% 13 35,~~830~~750,~~840~~322.1291 3.4142 7876 8.0699 1.~~131727~~158035 8.250% to 8.499% 7 36,~~879~~801,~~119~~214.4327 3.5152 6159 8.2698 0.~~960161~~872613 8.500% to 8.999% 4 6,~~477~~459,~~538~~245.8462 0.62 ~~103~~101 8.~~7052~~7053 1.~~552711~~518977 9.000% and greater 3 5,~~765~~713,~~463~~053.7727 0.55 ~~116~~114 9.~~3442~~3443 1.~~524851~~524883 Totals ~~195~~194 1,~~050~~044,~~985~~596,~~724~~480.3867 100.00 7472 7.~~3405~~3393 1.~~339976~~337684

Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 months or less 0 0.00 0.00 0 0.0000 0.000000 13 to 24 months 0 0.00 0.00 0 0.0000 0.000000 25 to 36 months 0 0.00 0.00 0 0.0000 0.000000 37 to 48 months 0 0.00 0.00 0 0.0000 0.000000 49 months and greater ~~195~~194 1,~~050~~044,~~985~~596,~~724~~480.3867 100.00 7472 7.~~3405~~3393 1.~~339976~~337684 Totals ~~195~~194 1,~~050~~044,~~985~~596,~~724~~480.3867 100.00 7472 7.~~3405~~3393 1.~~339976~~337684

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) 108 months or less ~~153~~152 ~~928~~923,~~771~~395,~~607~~453.2101 88.3740 6159 7.~~3466~~3452 1.~~329902~~328583 109 to 120 months 34 1416,~~746~~963,~~110~~685.0746 1.4062 ~~113~~112 7.~~1946~~1715 1.~~329560~~329590 121 to 156 months 76 2017,~~626~~861,~~322~~786.9461 1.9671 ~~148~~149 7.~~2112~~2350 NAP 157 to 216 months 6 18,~~635~~565,~~943~~530.2369 1.7778 ~~194~~192 7.~~1282~~1283 NAP 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 0 0.00 0.00 0 0.0000 0.000000 301 and greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~169~~168 ~~982~~976,~~779~~786,~~983~~455.4577 93.51 6664 7.~~3374~~3360 1.~~329897~~328599

Remaining Stated Term (Fully Amortizing Loans) Remaining # of Scheduled % of Weighted Stated Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 108 months or less 02 01,936,790.0072 0.0019 0108 08.~~0000~~0514 ~~0.000000~~NAP 109 to 120 months 32 46,~~403~~839,~~584~~767.5791 0.4265 ~~114~~118 78.~~5367~~5803 21.~~050000~~707188 121 to 156 months 10 ~~4,466,081~~0.8400 0.4200 ~~122~~0 90.~~3750~~0000 10.~~520000~~000000 157 to 216 months 18 5251,~~041~~759,~~778~~031.9511 4.95 ~~184~~182 7.~~1682~~1685 1.~~633127~~601186 217 to 240 months 2 4,~~365~~351,~~171~~137.4396 0.42 ~~238~~236 7.~~4020~~4021 1.480000 241 to 252 months 0 0.00 0.00 0 0.0000 0.000000 253 to 300 months 1 1,~~889~~885,~~739~~758.7060 0.18 ~~292~~290 7.4700 1.060000 301 and greater 1 1,~~039~~037,~~384~~538.4460 0.10 ~~303~~301 8.9000 10.~~150000~~940000 Totals 26 6867,~~205~~810,~~740~~024.9390 6.49 ~~184~~182 7.~~3862~~3860 1.~~592351~~565190

Remaining Amortization Term (ARD and Balloon Loans) Remaining # of Scheduled % of Weighted Amortization Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 180 months or less 76 1714,~~585~~317,~~029~~970.0872 1.6737 7983 7.~~3738~~2776 2.~~130900~~782929 181 to 228 months 10 2928,~~413~~876,~~112~~660.4373 2.8076 ~~138~~135 7.~~2727~~2732 1.~~239881~~239890 229 to 240 months 1623 ~~151~~172,~~388~~976,~~041~~980.8486 1416.4056 6261 7.~~0754~~1306 01.~~918751~~071010 241 to 264 months 2215 6643,~~195~~848,~~520~~168.9268 64.3020 8391 7.~~6034~~6524 1.~~355947~~334826 265 to 288 months 6 57,~~215~~095,~~264~~198.7038 5.4447 6361 7.7799 0.~~883324~~827164 289 to 300 months 4254 ~~233~~318,~~177~~394,~~720~~143.9370 2230.1948 6057 67.~~8820~~0173 1.~~666953~~542950 301 to 348 months 6654 ~~427~~341,~~805~~277,~~293~~332.5570 4032.7167 63 7.~~5808~~6303 1.~~316982~~289842 349 and greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~169~~168 ~~982~~976,~~779~~786,~~983~~455.4577 93.51 6664 7.~~3374~~3360 1.~~329897~~328599

Age of Most Recent NOI Age of Most # of Scheduled % of Weighted Recent NOI Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Credit Lease 27 69,~~786~~044,~~612~~863.8307 6.6461 ~~173~~171 7.~~2032~~2031 NAP 1 year or less ~~161~~137 ~~944~~786,~~490~~683,~~678~~308.2014 8975.8731 6766 7.~~3350~~3269 1.~~339365~~291549 1 to 2 years 726 36178,~~708~~709,~~433~~930.3548 317.4911 6360 7.~~7451~~4090 1.~~355683~~536946 2 years or greater 04 010,158,378.0098 0.0097 063 07.~~0000~~9905 01.~~000000~~404916 Totals ~~195~~194 1,~~050~~044,~~985~~596,~~724~~480.3867 100.00 7472 7.~~3405~~3393 1.~~339976~~337684 (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 ommision 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 balance of the related mortgage loan as disclosed in the offering document.

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type(1) City State Payment Payment Coupon 480000001 1 LO Various Various ~~269~~268,~~396~~354.3009 8586,~~068~~110.6889 6.750% 265300078 2 Various Various CA 235,~~760~~325.5682 29,~~275~~709.2599 7.610% 265999996 3 MF Newnan GA 179,~~363~~090.6428 19,~~563~~837.8622 7.050% 480000004 4 LO Hoover AL 143,~~571~~027.1646 4344,~~948~~492.5626 7.400% 480000005 5 OF Los Angeles CA 161,~~562~~250.8759 22,~~634~~946.0230 8.250% 480000006 6 MF Smyrna GA 142,~~274~~012.2056 17,~~508~~770.4206 7.650% 480000007 7 RT Amarillo TX 117,~~943~~663.4667 2223,~~762~~042.5130 6.570% 480000009 9 RT South Plainfield NJ 102,~~800~~558.6762 19,~~680~~922.3843 6.570% 480000010 10 RT Lewisville TX 101,~~531~~292.5346 19,~~437~~676.4047 6.570% 480000011 11 LO Seattle WA 107,~~503~~099.2126 3031,~~691~~095.3126 7.213% 265300024 12 RT Phoenix AZ ~~105~~104,~~130~~929.1096 13,~~756~~956.3751 7.500% 265300057 13 MF Bellflower CA 97,~~793~~608.6797 12,~~682~~866.2292 7.500% 265300050 14 MF Henderson NV 95,~~246~~061.7071 1213,~~997~~182.7473 7.370% 265300048 15 MF New York NY 9796,~~021~~845.6821 11,~~704~~881.7522 7.700% 265300038 16 MF Philadelphia PA 92,~~756~~587.6759 11,~~234~~403.8290 7.690% 480000017 17 RT Allentown PA 81,~~969~~785.7471 14,~~012~~196.7174 6.950% 480000018 18 OF Marlboro NJ 74,~~376~~198.1563 14,~~619~~796.0456 6.500% 480000019 19 MF Raleigh NC 82,~~407~~229.7003 12,~~698~~877.7542 7.375% 480000021 21 RT Novi MI 78,~~716~~572.7349 9,~~719~~863.1337 7.600% 255999863 22 OF Maryland Heights MO 70,~~797~~617.2036 1413,~~404~~854.9410 6.860% 480000023 23 RT Philadelphia PA 65,~~435~~291.6573 10,~~399~~543.8779 7.275% 480000024 24 MF Roswell GA 67,~~788~~664.7307 8,~~342~~466.1581 7.650% 480000025 25 MF Clarkston GA 66,~~823~~700.7874 8,~~358~~481.8690 7.550% 265300045 26 MF Various CA 67,~~204~~081.7523 8,~~295~~419.6113 7.625% 480000027 27 RT Derby CT 68,~~921~~798.3226 78,~~936~~059.0410 7.875% 255999598 28 MF Matawan NJ 62,~~419~~291.3061 9,~~206~~333.1584 7.240% 480000029 29 MF Largo FL 64,~~693~~574.0609 78,~~961~~080.2017 7.650% 480000030 30 OF New York NY 65,~~168~~051.4767 7,~~731~~848.7151 7.700% 355132452 31 MF Charlotte NC 50,~~365~~051.5708 2526,~~968~~282.3887 6.800% 480000032 32 RT Miami FL 55,~~639~~515.1597 9,~~221~~344.2543 7.050% 480000033 33 MF Atlanta GA 56,~~769~~646.7567 8,~~748~~871.0210 7.375% 480000034 34 RT Minnetonka MN 48,~~895~~780.4532 9,~~360~~475.6477 6.570% 480000035 35 MF Clearwater FL 57,~~301~~196.3700 7,~~051~~156.5895 7.650% 265300042 36 MF Las Vegas NV 57,~~658~~554.4573 6,~~818~~922.6537 7.750% 255999747 37 OF Various PA 50,~~720~~575.1003 11,~~183~~328.2431 7.000% 265300018 38 MF Indianapolis IN 5453,~~051~~943.0137 7,~~619~~727.9054 7.340% 480000039 39 LO Kissimmee FL 45,~~282~~122.0918 12,~~497~~657.1102 7.000% 825999751 40 RT Norwalk CT 47,~~953~~816.6048 1016,~~581~~633.4529 7.750% 480000041 41 RT Oxnard CA 41,~~948~~849.5578 8,~~030~~129.7249 6.570% 480000042 42 RT Wichita KS 41,~~948~~849.5578 8,~~030~~129.7249 6.570% 480000043 43 MF Pikesville MD 46,~~941~~840.8710 7,~~233~~335.5835 7.375% 265300052 44 RT Auburn MA 46,~~159~~075.1267 5,~~530~~613.4994 7.700% 265300025 45 RT Cerritos CA 44,~~691~~611.1275 5,~~186~~265.2158 7.780% 265300007 46 MF Various IL 4039,~~037~~908.7485 9,~~344~~472.0089 7.470% 480000047 47 MF Fayetteville NC 41,~~530~~454.6720 5,~~194~~271.9946 7.550% 480000048 48 OF New York NY 38,~~730~~646.7023 6,~~240~~324.0148 7.125% 265300060 49 OF New York NY 41,~~122~~048.9476 4,~~907~~981.4967 7.710% 255999680 50 RT Lafayette IN 36,~~385~~243.6650 10,~~573~~715.3652 7.375% 265300016 51 MF Ewa HI 35,~~678~~601.4572 5,~~855~~932.5124 6.910% 480000052 52 RT Manchester MO 33,~~665~~586.7245 6,~~445~~524.0330 6.570% 255999829 53 RT Norwalk CT 36,~~602~~524.4118 5,~~767~~845.7598 7.125% 825999708 54 LO Raleigh NC 3130,~~639~~809.3807 0.00 7.235% 265999995 55 RT Mission Viejo CA 39,~~249~~175.6665 45,~~987~~061.4546 7.625% 255999783 56 LO Tampa FL 3433,~~019~~898.1996 9,~~256~~376.0427 7.100% 255999600 57 LO Gastonia NC 34,~~952~~835.9311 8,~~381~~499.2507 7.625% 480000058 58 RT Dallas TX 30,~~726~~654.6530 5,~~882~~954.3772 6.570% 480000059 59 MF Smyrna GA 36,~~137~~070.1468 4,~~447~~513.0854 7.650% 265300073 60 MF Euless TX 32,~~619~~554.9681 4,~~713~~778.3954 7.200% 480000061 61 MF Charlotte NC 34,~~286~~223.2209 4,~~288~~351.8093 7.550% 825999870 62 RT Chesapeake VA 27,~~765~~639.0946 11,~~135~~261.6831 6.750% 255999781 63 LO Sarasota FL 30,~~504~~396.0222 8,~~299~~407.6343 7.100% 255999950 64 MF Wallkill NY 33,~~313~~248.2269 4,~~444~~508.3689 7.500% 265999999 65 HC New Rochelle NY 3635,~~217~~880.2170 20,~~179~~515.0152 9.375% 255999936 66 MH Monticello MN 29,~~603~~499.0467 78,~~922~~025.5693 7.125% 265300066 67 MF Grand Island NE 32,~~231~~170.3157 4,~~163~~224.4620 7.510% 265300010 68 OF Boston MA 33,~~288~~190.3349 6,~~605~~703.2812 7.930% 480000069 69 RT Wichita KS 27,~~653~~588.9887 5,~~294~~359.1425 6.570% 255999917 70 MF Tallahassee FL 2928,~~012~~952.8038 4,~~621~~682.9638 6.875% 480000071 71 IN Exton PA 29,~~498~~400.9477 7,~~364~~462.2138 7.250% 480000072 72 RT Wichita KS 27,~~253~~189.2003 5,~~217~~281.4158 6.570% 480000073 73 MF Cincinnati OH 33,~~307~~249.8364 3,~~673~~732.9110 8.000% 245114243 74 LO Alexandria VA 28,~~706~~565.7379 10,~~601~~742.1408 7.375% 255999833 75 MF Roselle Park NJ 24,~~738~~674.7790 5,~~641~~705.7663 6.125% 255999780 76 LO Knoxville TN 27,~~964~~865.3553 7,~~608~~707.6345 7.100% 265999981 77 MU Monroe CT 29,~~964~~904.2833 4,~~224~~284.1409 7.375% 255999948 78 HC Macon GA 24,~~474~~380.2171 78,~~935~~029.7323 6.500% 480000079 79 MF Lutz FL 2827,~~050~~998.5193 3,~~451~~503.9250 7.650% 255999726 80 HC Various GA 25,~~696~~547.3935 1011,~~900~~049.0307 7.625% 480000081 81 OF Wellesley MA 28,~~433~~383.6884 3,~~240~~290.6246 7.800% 265300033 82 IN Green Bay WI 28,~~514~~464.6073 3,~~207~~257.1906 7.875% 480000083 83 IN Exton PA 25,~~160~~077.8613 6,~~281~~364.2497 7.250% 480000084 84 RT Joplin MO 23,~~245~~190.3864 4,~~450~~504.1488 6.570% 265999978 85 RT Orange CA 27,~~081~~037.4615 23,~~984~~029.7607 7.500% 480000086 86 OF Atlanta GA 27,~~871~~821.3859 3,~~199~~249.5534 7.900% 825999709 87 LO Hilton Head SC 2120,~~476~~912.4382 0.00 7.235% 265300029 88 OF Fenton MO 25,~~900~~821.2265 5,~~466~~545.8542 7.730% 245114242 89 LO Alexandria VA 23,~~516~~400.3488 8,~~684~~799.3783 7.375% 265300040 90 RT Las Vegas NV 27,~~469~~392.2805 45,~~975~~052.4467 8.250% 480000091 91 OF Pasadena CA 26,~~822~~774.3594 3,~~033~~081.6607 7.920% 825999748 92 RT Davenport IA 25,~~597~~506.4658 6,~~700~~791.5442 8.110% 255999954 93 RT San Diego CA 24,~~336~~286.8546 3,~~632~~682.3877 7.250% 480000094 94 MF Marietta GA 25,~~776~~728.1474 3,~~172~~219.0444 7.650% 825999697 95 LO Little Rock AR 2019,~~517~~979.6621 0.00 7.235% 265300000 96 OF Bronx NY 25,~~324~~278.0578 23,~~974~~019.2350 7.750% 265300034 97 IN Green Bay WI 2322,~~061~~940.2181 8,~~529~~649.1353 7.830% 265300044 98 RT Flower Mound TX 24,~~075~~032.1116 2,~~816~~859.2722 7.760% 480000099 99 IN North Haven CT 23,~~967~~924.1505 2,~~768~~811.4959 7.910% 480000100 100 IN Vernon CA 24,~~300~~260.7019 2,~~532~~573.6112 8.020% ~~245114332 101 LO Asheville NC 21,437.27 8,868.77 7.810%~~ 265300058 102 RT San Francisco CA 24,~~168~~128.3332 2,~~473~~513.4142 8.090% 480000103 103 RT Baton Rouge LA 23,~~877~~839.6267 2,~~293~~331.7873 8.200% 255999931 104 RT Scarsdale & New Ro NY 19,~~983~~940.8403 3,~~301~~345.7556 7.000% 480000105 105 RT Philadelphia PA 18,~~957~~913.2988 3,~~419~~462.3475 6.750% 480000106 106 OF Draper UT 21,~~439~~402.2711 2,~~394~~431.6177 7.850% 255999965 107 MF Boone NC 18,~~995~~930.4074 4,~~857~~921.2389 7.250% 255999563 108 HC Statesville NC 18,~~671~~630.9970 3,~~055~~096.4372 7.125% 825999678 109 LO Sparks NV 1615,~~059~~637.3893 0.00 7.235% 480000110 110 OF Southborough MA 1514,~~085~~908.2889 14,~~089~~266.6302 7.125% 825999696 111 LO Mobile AL 15,~~627~~217.9481 0.00 7.235% 255999804 112 HC Burlington NC 17,~~661~~622.4115 23,~~962~~002.9723 7.000% 825999591 113 RT Commerce Townshi MI 16,~~303~~245.5349 5,~~002~~060.3640 6.942% 265300069 114 MU Savannah GA 21,~~378~~323.0920 3,~~286~~341.2211 8.750% 480000115 115 OF Las Vegas NV 19,~~853~~818.2396 2,~~159~~193.7198 8.000% 480000116 116 OF Carpinteria CA 18,~~803~~768.1585 2,~~259~~293.3767 7.750% 265999979 117 MF Denton TX 19,~~409~~375.4826 2,~~163~~197.2042 8.000% 255999650 118 RT Ft. Meyers FL 14,~~878~~787.7768 7,~~294~~385.7887 7.000% 825999914 119 RT Colleyville TX 13,~~658~~570.1825 7,~~851~~939.8275 6.700% 265300074 120 MF Fort Worth TX 17,~~256~~223.1433 2,~~264~~297.3819 7.470% 480000121 121 MF Charlotte NC 17,~~361~~329.6973 2,~~171~~203.7470 7.550% 825999588 122 RT Holland MI 14,~~797~~745.7911 4,~~540~~593.3604 6.942% 245114238 123 LO Fredericksburg VA 15,~~464~~388.7986 5,~~711~~786.0194 7.375% 265300081 124 MF Los Angeles CA 17,~~089~~047.0559 2,~~821~~863.5703 7.750% 825999906 125 RT Pembroke Pines FL 13,~~086~~000.3396 7,~~567~~652.3269 6.750% 25-5999947 126 LO Richmond VA 13,~~890~~806.0012 6,~~840~~924.9785 6.875% 825999874 127 RT York PA 13,~~402~~310.3328 7,~~844~~936.8186 7.020% 265999982 128 RT Medford OR 16,~~484~~433.6379 3,~~531~~582.5842 7.750% 255999933 129 MF Orange NJ 16,~~738~~707.1323 2,~~039~~069.0494 7.750% 255999782 130 LO Mobile AL 14,~~716~~664.6059 4,~~004~~056.1516 7.100% 265300008 131 MF St. Augustine Beach FL 15,~~592~~561.5422 2,~~232~~263.3062 7.300% 825114249 132 RT Franklin TN 13,~~364~~282.9578 6,~~899~~981.4057 7.125% 265300041 133 MU Lawrenceville GA 16,~~981~~952.3262 1,~~803~~831.0575 8.000% 825114317 134 RT Yarmouth MA 14,~~611~~543.2735 5,~~508~~576.8274 7.375% 825999895 135 RT Dallas TX 12,~~502~~421.5570 7,~~166~~246.1297 6.750% 265300013 136 MF San Francisco CA 15,~~305~~255.0297 3,~~539~~588.2631 7.500% 825999574 137 RT Claremont NH 13,~~604~~560.9003 3,~~867~~912.2916 6.942% 265300064 138 MF North Platte NE 15,~~638~~608.3991 2,~~020~~049.0755 7.510% 265300062 139 MH Ranch Mirage CA 16,~~156~~127.1022 1,~~897~~926.4937 7.750% 265300028 140 MF Grand Prairie TX 15,~~306~~276.2033 2,~~098~~128.8168 7.375% 265300055 141 IN Phoenix AZ 15,~~772~~742.0194 1,~~948~~977.6471 7.640% 245114237 142 LO Shreveport LA 1413,~~059~~990.4139 5,~~192~~261.0103 7.375% 265300032 143 IN Green Bay WI 15,~~968~~940.1825 1,~~796~~823.0295 7.875% 265300017 144 MF Phoenix AZ 14,~~873~~844.5817 2,~~068~~098.6809 7.375% 825999929 145 RT Oviedo FL 11,~~885~~810.0742 6,~~679~~753.2186 6.688% 265300035 146 MF Topeka KS 16,~~286~~241.1327 2,~~837~~882.5743 8.375% 825999592 147 RT Ironton OH 12,~~838~~796.8045 3,~~649~~691.5186 6.942% 480000148 148 RT Various NY 15,~~059~~033.7153 1,~~682~~708.1432 7.875% 265999990 149 MF Arlington VA 14,~~528~~501.5270 1,~~769~~796.8668 7.750% 245114239 150 LO Charlotte NC 12,~~933~~870.9948 4,~~776~~839.4091 7.375% 255999890 151 MU Livingston NJ 12,~~540~~496.9895 3,~~419~~463.0104 7.040% 265999998 152 MF Los Angeles CA 13,~~328~~302.5302 1,~~866~~892.3283 7.375% 265300019 153 RT Commack NY 14,~~102~~061.6415 2,~~756~~797.4796 8.050% 265300047 154 RT Copperas Cove TX 14,~~185~~160.1696 1,~~530~~555.8707 7.960% 255999651 155 RT Montgomery AL 11,~~185~~116.0961 5,~~483~~552.8432 7.000% 480000156 156 OF Pasadena CA 14,~~276~~253.2401 1,~~411~~435.8710 8.190% 255999966 157 RT East Northport NY 11,~~784~~758.8067 2,~~010~~036.7184 6.875% 265300022 158 MF Nashville TN 12,~~440~~415.4562 1,~~777~~801.0487 7.270% 265300014 159 HC Woodstock VA 13,~~523~~494.1905 1,~~827~~856.0317 8.250% 265300020 160 SS Charlottesville VA 11,~~257~~194.0381 4,~~702~~764.3153 7.375% 245114188 161 MF Long Branch NJ 12,~~167~~141.1873 1,~~776~~801.0550 7.470% 255999988 162 MF Radford VA 11,~~033~~008.4883 1,~~898~~923.5621 6.875% 265300051 163 MF Chesapeake VA 1312,~~028~~993.9102 2,~~270~~305.0594 8.375% 265999993 164 IN North Miami FL 11,~~464~~426.8821 23,~~984~~023.5623 7.750% 265999991 165 IN Margate FL 11,~~608~~584.7317 1,~~895~~920.6420 7.750% 265999975 166 MF Omaha NE 12,~~957~~936.7275 1,~~240~~261.4340 8.375% 265300026 167 HC Charlottesville VA 12,~~675~~655.7238 1,~~222~~243.7105 8.250% 815114264 168 RT Tallahassee FL 9,~~870~~810.0922 45,~~940~~000.1704 7.250% 825999776 169 RT Lansdowne MD 8,~~984~~927.4128 5,~~071~~128.7689 6.740% 480000170 170 RT Winter Park FL 9,~~701~~678.0127 1,~~830~~853.5428 6.630% 255999603 171 LO Asheville NC 1110,~~047~~985.2693 4,~~177~~238.1346 8.150% 265300049 172 MH Hamilton OH 12,~~185~~153.3337 1,~~948~~980.0905 8.625% 255999951 173 MF New Windsor NY 10,~~330~~309.7376 1,~~479~~500.8279 7.375% 825999949 175 RT Tarboro NC 8,~~945~~894.3744 4,~~051~~552.9212 7.125% 265999977 176 RT New York NY 1110,~~014~~981.4290 2,~~140~~173.5103 8.120% 265300065 177 MF Norfolk NE 9,~~917~~898.3364 1,~~281~~299.0675 7.510% 265300039 178 MF Sarasota FL 10,~~453~~423.7475 12,~~980~~010.2322 8.080% 825999797 180 RT Rocky Mount VA 8,~~089~~045.9007 3,~~831~~876.2306 7.000% 265300063 181 MF Marietta GA 109,~~015~~997.0694 1,~~085~~102.2335 7.950% 245114240 182 LO Mount Sterling KY 8,~~622~~580.6632 3,~~184~~226.2761 7.375% 265999983 184 MF Bronx NY 9,~~579~~561.2556 1,~~166~~184.9362 7.750% 255999987 186 MF Radford VA 8,~~024~~006.3542 1,~~380~~398.7770 6.875% 255999727 188 MF Lowell MA 8,~~442~~425.2769 1,~~174~~191.7634 7.320% 265300056 189 IN Phoenix AZ 8,~~832~~816.3305 1,~~091~~107.2351 7.640% 825999800 190 OT Rock Hill SC 8,~~584~~561.2406 1,~~788~~811.7694 7.750% 265999994 192 IN Margate FL 7,~~940~~914.9213 2,~~067~~093.1998 7.750% 825114352 193 RT Greenville SC 6,~~285~~211.9507 6,~~287~~361.0290 7.125% 895096319 214 MF Knoxville TN 7,~~715~~701.5495 ~~912~~926.7433 8.900% 265300027 215 RT Pawtucket RI 7,~~083~~048.0033 2,~~246~~280.1077 8.500% 805114051 216 RT Ormond Beach FL 6,~~929~~857.2069 4,~~684~~755.0051 9.125% 255999970 217 MF Radford VA 6,~~018~~004.2682 1,~~035~~049.5802 6.875% 825999672 218 LO Lumberton NC 5,~~273~~134.2384 0.00 7.235% 265300054 219 IN Phoenix AZ 5,~~677~~667.9346 ~~701~~711.5097 7.640% 255999986 220 MF Radford VA 4,~~338~~328.1546 ~~746~~756.4817 6.875% 265300031 221 MF Corpus Christi TX 4,~~638~~629.4765 ~~605~~614.6446 7.500% 255999969 222 MF Radford VA 2,~~892~~885.1064 ~~497~~504.6511 6.875% 265300012 223 RT Douglasville GA 3,~~216~~209.8441 ~~400~~407.2669 9.500% ~~Total~~Totals 6,~~625~~584,~~798~~520.3307 1,~~264~~277,~~279~~982.3857

Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 480000001 11/10/2008 11/10/2023 N 46,347,751.19 46,262,682.51 11/10/2003 265300078 N/A 04/01/2009 N 35,977,195.21 35,947,919.96 11/01/2003 265999996 N/A 01/01/2009 N 29,545,142.91 29,525,579.05 11/01/2003 480000004 N/A 06/10/2008 N 23,281,809.79 23,237,861.23 11/10/2003 480000005 N/A 10/01/2008 N 23,500,054.23 23,477,420.21 11/01/2003 480000006 N/A 03/10/2009 N 21,597,601.08 21,580,092.66 11/10/2003 480000007 11/10/2008 11/10/2028 N 20,847,275.22 20,824,512.71 11/10/2003 480000009 12/10/2008 12/10/2028 N 18,170,688.38 18,151,008.00 11/10/2003 480000010 12/10/2008 12/10/2028 N 17,946,359.56 17,926,922.16 11/10/2003 480000011 07/10/2008 11/10/2023 N 17,307,976.77 17,277,285.46 11/10/2003 265300024 N/A 03/01/2009 N 16,278,209.68 16,264,453.31 11/01/2003 265300057 N/A 04/01/2009 N 15,142,245.09 15,129,562.87 11/01/2003 265300050 N/A 04/01/2009 N 15,008,014.29 14,995,016.55 11/01/2003 265300048 N/A 03/01/2009 N 14,632,511.65 14,620,806.90 11/01/2003 265300038 N/A 03/01/2009 N 14,007,467.89 13,996,233.07 11/01/2003 480000017 08/10/2008 08/10/2028 N 13,696,498.79 13,682,486.08 11/10/2003 480000018 N/A 12/10/2005 N 13,288,047.27 13,273,428.23 11/10/2003 480000019 N/A 04/10/2009 N 12,976,172.16 12,963,473.41 11/10/2003 480000021 N/A 05/10/2009 N 12,028,022.69 12,018,303.56 11/10/2003 255999863 N/A 09/01/2009 N 11,984,855.17 11,970,450.23 11/01/2003 480000023 N/A 03/10/2013 N 10,445,330.91 10,434,931.04 11/10/2003 480000024 N/A 03/10/2009 N 10,290,509.15 10,282,167.00 11/10/2003 480000025 N/A 06/10/2009 N 10,278,385.56 10,270,026.70 11/10/2003 265300045 N/A 04/01/2009 N 10,235,307.91 10,227,012.30 11/01/2003 480000027 N/A 01/10/2004 N 10,163,512.25 10,155,576.21 04/10/2003 255999598 01/01/2009 01/21/2029 N 10,012,006.34 10,002,800.19 11/01/2003 480000029 N/A 03/10/2009 N 9,820,579.12 9,812,617.92 11/10/2003 480000030 N/A 05/10/2009 N 9,828,507.61 9,820,775.90 11/10/2003 355132452 N/A 08/01/2018 N 8,601,331.32 8,575,362.94 11/01/2003 480000032 N/A 07/10/2008 N 9,164,994.18 9,155,772.93 11/10/2003 480000033 N/A 04/10/2009 N 8,939,141.11 8,930,393.09 11/10/2003 480000034 12/10/2008 12/10/2028 N 8,642,588.90 8,633,228.26 11/10/2003 480000035 N/A 03/10/2009 N 8,698,500.73 8,691,449.15 11/10/2003 265300042 N/A 03/01/2009 N 8,639,767.47 8,632,948.82 11/01/2003 255999747 N/A 07/01/2008 N 8,414,394.82 8,403,211.58 11/01/2003 265300018 N/A 02/01/2009 N 8,551,623.52 8,544,003.62 11/01/2003 480000039 N/A 11/10/2008 N 7,512,235.44 7,499,738.33 11/10/2003 825999751 N/A 01/01/2019 N 7,425,073.22 7,414,491.77 11/01/2003 480000041 12/10/2008 12/10/2028 N 7,414,680.02 7,406,649.30 11/10/2003 480000042 12/10/2008 12/10/2028 N 7,414,680.02 7,406,649.30 11/10/2003 480000043 N/A 04/10/2009 N 7,391,612.23 7,384,378.65 11/10/2003 265300052 N/A 04/01/2009 N 6,961,577.07 6,956,046.58 11/01/2003 265300025 N/A 04/01/2009 N 6,670,869.98 6,665,683.77 11/01/2003 265300007 N/A 02/01/2009 N 6,224,289.29 6,214,945.29 11/01/2003 480000047 N/A 06/10/2009 N 6,387,968.52 6,382,773.53 11/10/2003 480000048 N/A 07/10/2008 N 6,312,643.36 6,306,403.35 11/10/2003 265300060 N/A 04/01/2009 N 6,193,990.95 6,189,083.46 11/01/2003 255999680 N/A 07/01/2008 N 5,729,398.93 5,718,825.57 11/01/2003 265300016 N/A 03/01/2009 N 5,996,099.06 5,990,243.55 11/01/2003 480000052 12/10/2008 12/10/2028 N 5,950,635.04 5,944,190.01 11/10/2003 255999829 N/A 10/01/2008 N 5,965,758.39 5,959,990.64 11/01/2003 825999708 N/A 06/01/2016 N 5,247,721.02 5,247,721.02 11/01/2003 265999995 N/A 01/01/2009 N 5,977,738.15 5,972,750.70 11/01/2003 255999783 N/A 09/01/2008 N 5,564,246.72 5,554,990.68 11/01/2003 255999600 N/A 06/01/2008 N 5,323,343.52 5,314,962.27 11/01/2003 480000058 12/10/2008 12/10/2028 N 5,431,135.01 5,425,252.64 11/10/2003 480000059 N/A 03/10/2009 N 5,485,713.81 5,481,266.73 11/10/2003 265300073 N/A 05/01/2009 N 5,261,283.12 5,256,569.73 11/01/2003 480000061 N/A 06/10/2009 N 5,273,676.18 5,269,387.38 11/10/2003 825999870 N/A 10/01/2018 N 4,936,016.16 4,924,880.48 11/01/2003 255999781 N/A 09/01/2008 N 4,989,298.76 4,980,999.13 11/01/2003 255999950 N/A 01/01/2009 N 5,158,175.68 5,153,731.32 11/01/2003 265999999 N/A 01/01/2014 N 4,486,260.85 4,466,081.84 10/01/2003 255999936 N/A 10/01/2008 N 4,824,943.12 4,817,020.56 11/01/2003 265300066 N/A 04/01/2009 N 4,984,009.69 4,979,846.23 11/01/2003 265300010 N/A 04/01/2009 N 4,874,831.89 4,868,226.61 11/01/2003 480000069 12/10/2008 12/10/2028 N 4,888,021.33 4,882,727.19 11/10/2003 255999917 N/A 10/01/2008 N 4,900,696.61 4,896,074.65 11/01/2003 480000071 N/A 02/10/2009 N 4,725,080.12 4,717,715.91 11/10/2003 480000072 12/10/2008 12/10/2028 N 4,817,180.55 4,811,963.14 11/10/2003 480000073 N/A 12/10/2008 N 4,835,007.22 4,831,333.31 11/10/2003 245114243 N/A 03/01/2020 N 4,520,250.46 4,509,649.32 11/01/2003 255999833 N/A 11/01/2008 N 4,690,432.37 4,684,790.61 11/01/2003 255999780 N/A 09/01/2008 N 4,573,906.24 4,566,297.61 11/01/2003 265999981 N/A 12/01/2008 N 4,718,268.75 4,714,044.61 11/01/2003 255999948 N/A 10/01/2008 N 4,372,563.34 4,364,627.61 11/01/2003 480000079 N/A 03/10/2009 N 4,258,141.91 4,254,689.99 11/10/2003 255999726 N/A 07/01/2008 N 3,913,569.07 3,902,669.04 11/01/2003 480000081 N/A 05/10/2009 N 4,233,301.56 4,230,060.94 11/10/2003 265300033 N/A 03/01/2009 N 4,204,918.69 4,201,711.50 11/01/2003 480000083 N/A 02/10/2009 N 4,030,215.30 4,023,934.06 11/10/2003 480000084 12/10/2008 12/10/2028 N 4,108,771.64 4,104,321.50 11/10/2003 265999978 N/A 12/01/2008 N 4,193,258.50 4,190,273.74 11/01/2003 480000086 N/A 12/10/2008 N 4,097,058.87 4,093,859.32 10/01/2003 825999709 N/A 06/01/2016 N 3,562,089.43 3,562,089.43 11/01/2003 265300029 N/A 04/01/2009 N 3,891,031.86 3,885,565.01 11/01/2003 245114242 N/A 03/01/2020 N 3,702,955.58 3,694,271.21 11/01/2003 265300040 N/A 03/01/2009 N 3,866,643.62 3,861,668.18 11/01/2003 480000091 N/A 01/10/2009 N 3,932,896.33 3,929,862.67 11/10/2003 825999748 N/A 08/01/2020 N 3,787,540.17 3,780,839.63 09/01/2003 255999954 N/A 11/01/2008 N 3,898,227.16 3,894,594.78 11/01/2003 480000094 N/A 03/10/2009 N 3,912,887.07 3,909,715.03 11/10/2003 825999697 N/A 06/01/2016 N 3,403,067.56 3,403,067.56 11/01/2003 265300000 N/A 04/01/2009 N 3,794,655.20 3,791,680.97 11/01/2003 265300034 N/A 04/01/2009 N 3,420,276.39 3,411,747.26 11/01/2003 265300044 N/A 04/01/2009 N 3,602,860.01 3,600,043.74 11/01/2003 480000099 N/A 11/10/2008 N 3,518,687.70 3,515,919.21 11/10/2003 480000100 N/A 05/10/2009 N 3,518,724.35 3,516,191.74 11/10/2003 245114332 N/A 05/01/2008 N 3,187,566.77 3,178,698.00 11/10/2003 265300058 N/A 04/01/2009 N 3,469,276.75 3,466,803.34 11/01/2003 480000103 N/A 06/10/2009 N 3,381,566.35 3,379,272.57 11/10/2003 255999931 N/A 10/01/2008 N 3,315,291.31 3,311,989.56 11/01/2003 480000105 N/A 11/10/2008 N 3,261,469.96 3,258,050.62 11/10/2003 480000106 N/A 05/10/2009 N 3,171,619.31 3,169,224.70 11/10/2003 255999965 N/A 11/01/2023 N 3,042,644.62 3,037,787.39 11/01/2003 255999563 N/A 05/01/2008 N 3,043,313.20 3,040,257.77 11/01/2003 825999678 N/A 06/01/2016 N 2,663,615.99 2,663,615.99 11/01/2003 480000110 N/A 08/10/2013 N 2,458,722.10 2,444,632.47 11/10/2003 825999696 N/A 06/01/2016 N 2,592,056.16 2,592,056.16 11/01/2003 255999804 N/A 08/01/2008 N 2,930,002.75 2,927,039.78 11/01/2003 825999591 N/A 06/01/2020 N 2,818,242.36 2,813,240.00 11/01/2003 265300069 N/A 04/01/2009 N 2,837,277.00 2,833,990.78 11/01/2003 480000115 N/A 02/10/2009 N 2,881,920.23 2,879,760.52 11/10/2003 480000116 N/A 02/10/2009 N 2,817,538.26 2,815,278.89 11/10/2003 265999979 N/A 11/01/2008 N 2,817,504.73 2,815,341.53 11/01/2003 255999650 N/A 08/01/2013 N 2,468,367.18 2,461,072.40 11/01/2003 825999914 N/A 11/01/2018 N 2,446,240.54 2,438,388.72 11/01/2003 265300074 N/A 04/01/2009 N 2,682,648.45 2,680,384.07 11/01/2003 480000121 N/A 06/10/2009 N 2,670,459.28 2,668,287.54 11/10/2003 825999588 N/A 06/01/2020 N 2,557,959.37 2,553,419.01 11/01/2003 245114238 N/A 03/01/2020 N 2,435,134.12 2,429,423.11 11/01/2003 265300081 N/A 05/01/2009 N 2,560,689.84 2,557,868.27 11/01/2003 825999906 N/A 09/01/2018 N 2,326,459.54 2,318,892.22 11/01/2003 25-5999947 N/A 11/01/2008 N 2,346,228.55 2,339,387.58 11/01/2003 825999874 N/A 12/01/2013 N 2,290,997.42 2,283,152.61 11/01/2003 265999982 N/A 02/01/2009 N 2,470,121.53 2,466,589.95 11/01/2003 255999933 N/A 12/01/2008 N 2,508,107.50 2,506,068.46 11/01/2003 255999782 N/A 09/01/2008 N 2,407,077.33 2,403,073.18 11/01/2003 265300008 N/A 02/01/2009 N 2,480,474.26 2,478,241.96 11/01/2003 825114249 N/A 12/01/2018 N 2,250,938.87 2,244,039.47 11/01/2003 265300041 N/A 04/01/2009 N 2,465,030.32 2,463,227.27 11/01/2003 825114317 N/A 01/01/2019 N 2,377,426.95 2,371,918.13 11/01/2003 825999895 N/A 10/01/2018 N 2,222,674.97 2,215,508.85 11/01/2003 265300013 N/A 02/01/2009 N 2,369,808.92 2,366,269.66 11/01/2003 825999574 N/A 06/01/2020 N 2,351,755.00 2,347,887.71 11/01/2003 265300064 N/A 04/01/2009 N 2,418,203.29 2,416,183.22 11/01/2003 265300062 N/A 04/01/2009 N 2,420,893.68 2,418,996.19 11/01/2003 265300028 N/A 03/01/2009 N 2,410,161.97 2,408,063.16 11/01/2003 265300055 N/A 03/01/2009 N 2,397,367.12 2,395,418.48 11/01/2003 245114237 N/A 03/01/2020 N 2,213,838.80 2,208,646.79 11/01/2003 265300032 N/A 03/01/2009 N 2,354,754.62 2,352,958.60 11/01/2003 265300017 N/A 02/01/2009 N 2,342,039.40 2,339,970.72 11/01/2003 825999929 N/A 08/01/2018 N 2,132,648.70 2,125,969.49 11/01/2003 265300035 N/A 03/01/2009 N 2,258,260.23 2,255,422.66 10/01/2003 825999592 N/A 06/01/2020 N 2,219,325.91 2,215,676.40 11/01/2003 480000148 N/A 04/10/2009 N 2,220,787.40 2,219,105.26 11/10/2003 265999990 N/A 12/01/2008 N 2,177,010.80 2,175,240.94 11/01/2003 245114239 N/A 03/01/2020 N 2,036,625.59 2,031,849.19 11/01/2003 255999890 N/A 11/01/2008 N 2,068,709.23 2,065,290.22 11/01/2003 265999998 N/A 01/01/2009 N 2,098,751.74 2,096,885.42 11/01/2003 265300019 N/A 02/01/2009 N 2,034,442.75 2,031,686.28 11/01/2003 265300047 N/A 04/01/2009 N 2,069,483.01 2,067,952.14 11/01/2003 255999651 N/A 08/01/2013 N 1,855,590.47 1,850,106.63 11/01/2003 480000156 N/A 03/10/2009 N 2,024,281.15 2,022,869.28 11/10/2003 255999966 N/A 12/01/2008 N 1,990,628.97 1,988,618.26 11/01/2003 265300022 N/A 03/01/2009 N 1,987,203.62 1,985,426.58 11/01/2003 265300014 N/A 02/01/2009 N 1,903,558.10 1,901,731.07 11/01/2003 265300020 N/A 03/01/2009 N 1,772,566.12 1,767,863.81 11/01/2003 245114188 N/A 03/01/2028 N 1,891,515.75 1,889,739.70 11/01/2003 255999988 N/A 11/01/2008 N 1,863,720.30 1,861,821.74 11/01/2003 265300051 N/A 03/01/2009 N 1,806,608.19 1,804,338.14 11/01/2003 265999993 N/A 03/01/2009 N 1,775,207.57 1,772,223.01 11/01/2003 265999991 N/A 03/01/2009 N 1,797,481.19 1,795,585.55 11/01/2003 265999975 N/A 11/01/2008 N 1,796,736.70 1,795,496.27 11/01/2003 265300026 N/A 03/01/2009 N 1,784,265.61 1,783,042.90 11/01/2003 815114264 N/A 05/01/2018 N 1,633,670.43 1,628,730.26 11/01/2003 825999776 N/A 12/01/2018 N 1,599,598.12 1,594,526.36 11/01/2003 480000170 N/A 11/10/2008 N 1,699,199.57 1,697,369.03 11/10/2003 255999603 N/A 06/01/2008 N 1,574,119.95 1,569,942.82 11/01/2003 265300049 N/A 04/01/2009 N 1,640,661.16 1,638,713.07 11/01/2003 255999951 N/A 10/01/2005 N 1,626,709.25 1,625,229.43 11/01/2003 825999949 N/A 07/01/2018 N 1,506,588.70 1,502,536.78 11/01/2003 265999977 N/A 12/01/2008 N 1,575,238.13 1,573,097.62 11/01/2003 265300065 N/A 04/01/2009 N 1,533,541.50 1,532,260.44 11/01/2003 265300039 N/A 04/01/2009 N 1,502,454.44 1,500,474.21 11/01/2003 825999797 N/A 05/01/2018 N 1,386,839.70 1,383,008.47 11/01/2003 265300063 N/A 04/01/2009 N 1,462,942.02 1,461,856.79 11/01/2003 245114240 N/A 03/01/2020 N 1,357,750.14 1,354,565.87 11/01/2003 265999983 N/A 12/01/2008 N 1,435,392.03 1,434,225.10 11/01/2003 255999987 N/A 11/01/2008 N 1,355,432.91 1,354,052.14 11/01/2003 255999727 N/A 04/01/2009 N 1,339,333.51 1,338,158.75 11/01/2003 265300056 N/A 03/01/2009 N 1,342,525.81 1,341,434.58 11/01/2003 825999800 N/A 05/01/2023 N 1,329,172.80 1,327,384.04 11/01/2003 265999994 N/A 03/01/2009 N 1,229,561.33 1,227,494.14 11/01/2003 825114352 N/A 01/01/2013 N 1,058,686.45 1,052,399.43 11/01/2003 895096319 N/A 02/01/2029 N 1,040,297.18 1,039,384.44 11/01/2003 265300027 N/A 03/01/2009 N 967,696.65 965,450.55 11/01/2003 805114051 N/A 12/01/2012 N 911,236.67 906,552.67 11/01/2003 255999970 N/A 11/01/2008 N 1,016,574.70 1,015,539.12 11/01/2003 825999672 N/A 06/01/2016 N 874,620.17 874,620.17 11/01/2003 265300054 N/A 03/01/2009 N 863,052.41 862,350.91 11/01/2003 255999986 N/A 11/01/2008 N 732,779.01 732,032.53 11/01/2003 265300031 N/A 03/01/2009 N 718,214.06 717,608.42 11/01/2003 255999969 N/A 11/01/2008 N 488,519.59 488,021.94 11/01/2003 265300012 N/A 02/01/2009 N 393,229.52 392,829.26 11/01/2003 Total 1,052,250,003.76 1,050,985,724.38

Appraisal Appraisal Res Mod Loan Reduction Reduction Strat. Code Number Date Amount (2) (3) 480000027 2 265999999 13 825999748 2 ~~245114332 08/11/2003 924,512.00 11~~ 265300035 9 Totals ~~924,512~~0.00 (1) Property Type Code MF- Multi-Family RT- Retail HC- Health Care IN- Industrial WH- Warehouse MH- Mobile Home Park OF- Office MU- Mixed Use LO- Lodging SS- Self Storage 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 Servicer 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

Principal Prepayment Detail NO PRINCIPAL PREPAYMENTS THIS PERIOD

~~NO PRINCIPAL PREPAYMENTS THIS PERIOD~~ Historical Detail Delinquencies Distribution 30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications Date # Balance # Balance # Balance # Balance # Balance # Balance 01/16/2004 0 $0.00 0 $0.00 2 $13,904,608.10 0 $0.00 0 $0.00 0 $0.00 12/17/2003 0 $0.00 1 $3,774,093.80 10 $10,145,364.82 0 $0.00 0 0.00 0 $0.00 11/18/2003 1 $3,780,839.63 0 0.00 1 $10,155,576.21 0 0.00 0 0.00 0 $0.00 10/20/2003 0 0.00 0 0.00 1 $10,163,512.25 1 $3,187,566.77 0 0.00 0 $0.00 09/17/2003 0 0.00 0 0.00 2 $22,384,345.36 1 $3,197,065.24 0 0.00 0 $0.00 08/15/2003 0 0.00 0 0.00 2 $22,407,352.46 1 $3,205,811.31 0 0.00 0 $0.00 07/17/2003 0 0.00 1 $10,189,181.91 1 $12,241,014.61 1 $3,214,498.95 0 0.00 0 $0.00 06/17/2003 1 $10,199,107.63 0 0.00 2 $16,370,274.89 1 $3,223,823.27 0 0.00 0 $0.00 05/16/2003 0 0.00 1 $4,114,495.29 1 $12,273,703.36 1 $3,232,390.59 0 0.00 0 $0.00 04/17/2003 1 $4,118,453.07 0 $0.00 1 $12,291,319.37 1 $3,241,599.22 0 0.00 0 $0.00 03/17/2003 0 $0.00 0 $0.00 1 $12,305,926.35 1 $3,250,047.79 0 0.00 0 $0.00 02/18/2003 0 $0.00 0 $0.00 0 $0.00 2 $15,589,644.65 1 $ 1,180,343.98 0 $0.00 ~~01/17/2003 0 $0.00 0 $0.00 0 $0.00 2 $15,612,299.10 1 $ 1,182,073.10 0 $0.00 12/17/2002 0 $0.00 1 $2,288,604.53 0 $0.00 2 $15,634,793.82 1 $ 1,183,791.26 0 $0.00~~

Prepayments Distribution Curtailments Payoff Date # Amount # Amount 01/16/2004 0 $0.00 0 $0.00 12/17/2003 0 $0.00 1 $3,143,918.45 11/18/2003 0 $0.00 0 $0.00 10/20/2003 0 $0.00 1 $5,225,657.66 09/17/2003 0 $0.00 0 $0.00 08/15/2003 0 $0.00 1 $19,183,140.35 07/17/2003 0 $0.00 0 $0.00 06/17/2003 0 $0.00 0 $0.00 05/16/2003 0 $0.00 0 $0.00 04/17/2003 0 $0.00 0 $0.00 03/17/2003 0 $0.00 1 $1,180,343.98 02/18/2003 0 $0.00 0 $0.00 ~~01/17/2003 0 $0.00 0 $0.00 12/17/2002 0 $0.00 3 $3,733,481.46~~

Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 01/16/2004 7.339251% 7.254852% 72 12/17/2003 7.339205% 7.254810% 73 11/18/2003 7.340536% 7.259299% 74 10/20/2003 7.340490% 7.259254% 75 09/17/2003 7.353732% 7.271797% 76 08/15/2003 7.353695% 7.271764% 77 07/17/2003 7.360119% 7.278099% 77 06/17/2003 7.360085% 7.278069% 78 05/16/2003 7.360010% 7.281248% 79 04/17/2003 7.359976% 7.281215% 80 03/17/2003 7.359937% 7.281180% 81 02/17/2003 7.359966% 7.279884% 82 ~~01/17/2003 7.359927% 7.279847% 83 12/17/2002 7.359894% 7.279815% 84~~ Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

Delinquency Loan Detail Offering # of Current Outstanding Status of Loan Number Document Months Paid Through P & I P & I Mortgage Cross-Reference Delinq. Date Advances Advances** Loan(1) 480000005 5 0 12/01/2003 182,535.52 182,535.52 B 480000027 27 68 04/10/2003 76,~~391~~392.5336 ~~447~~595,~~688~~735.2259 3 ~~265999999~~480000081 6581 0 12/10/2003 31,374.96 31,374.96 B 825999748 92 3 09/01/2003 5532,~~237~~203.2665 55125,~~237~~948.2653 B3 ~~480000086~~480000105 86105 0 12/10/~~01/~~2003 2922,~~927~~146.1714 2922,~~927~~146.1714 B ~~825999748~~480000110 92110 10 0912/0110/2003 3229,~~203~~002.3179 6329,~~296~~002.1179 1B 265300035 146 0 1012/01/2003 18,~~540~~541.3193 18,~~540~~541.3193 B 480000148 148 0 12/10/2003 16,584.82 16,584.82 B Totals 58 ~~212~~408,~~299~~782.5817 ~~614~~1,~~689~~021,870.0728

Resolution Actual Outstanding Loan Number Strategy Servicing Foreclosure Principal Servicing Bankruptcy REO Code(2) Transfer Date Date Balance Advances Date Date 480000005 23,454,630.58 0.00 480000027 2 05/22/2003 10,216,561.63 549,~~998~~708.1891 ~~265999999~~480000081 ~~13 09/18/2003~~ 4,~~486~~225,~~260~~882.8504 0.00 ~~480000086 4,097,058.87 0.00~~ 825999748 2 09/26/2003 3,794,195.73 3980,~~924~~894.6106 ~~265300035~~480000105 3,254,000.52 0.00 480000110 9 10/04/2002 2,~~258~~429,~~260~~972.2357 0.00 265300035 2,~~233~~252,039.5793 2,896.07 480000148 2,216,926.29 0.00 Totals 2451,~~852~~844,~~337~~209.3129 48133,~~156~~499.3604

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances** Balance Advances Totals by deliquency code: Total for Status Code = ~~1 (1 loan) 32,203.31 63,296.11~~ 3~~,794,195.73~~ ~~39,924.61 Total for Status Code = 3~~ (12 ~~loan~~loans) 76108,~~391~~596.5301 ~~447~~721,~~688~~684.2212 1014,~~216~~010,~~561~~757.6336 5130,~~998~~602.1897 Total for Status Code = B (36 loans) ~~103~~300,~~704~~186.7416 ~~103~~300,~~704~~186.7416 1037,~~841~~833,~~579~~451.9593 2,~~233~~896.5707 (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 Servicer 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 Loan Offering Servicing Resolution Scheduled Property State Interest Actual Number Document Transfer Strategy Balance Type (2) Rate Balance Cross-Reference Date Code (1) 480000027 27 05/22/2003 2 10,~~155~~137,~~576~~305.2172 RT CT 7.875% 10,216,561.63 265999999 65 09/18/2003 13 4,~~466~~424,~~081~~061.8436 HC NY 9.375% 4,~~486~~424,~~260~~061.8536 825999748 92 09/26/2003 2 3,~~780~~767,~~839~~302.6338 RT IA 8.110% 3,794,195.73 ~~245114332 101 03/06/2002 11 3,178,698.00 LO NC 7.810% 3,178,698.00~~ 265300035 146 10/04/2002 9 2,~~255~~249,~~422~~157.6650 MF KS 8.375% 2,~~258~~252,~~260~~039.2393

Loan Net DSCR DSCR Note Maturity Remaining Number Operating Date Date Date Amortization Income Term 480000027 1,273,784.00 12/31/2002 1.38 02/10/1999 01/10/2004 ~~301~~299 265999999 1,025,677.00 12/31/2002 1.52 02/01/1999 01/01/2014 ~~121~~119 825999748 399,524.40 09/01/1998 08/01/2020 ~~232~~230 ~~245114332 252,157.66 12/31/2001 0.69 06/01/1998 05/01/2008 173~~ 265300035 282,003.94 12/31/2001 1.23 04/01/1999 03/01/2009 ~~243~~241 (1) Resolution Strategy Code 1 - Modification 6 - DPO 10 - Deed in Lieu Of 2 - Foreclosure 7 - REO Foreclosure 3 - Bankruptcy 8 - Resolved 11 - Full Payoff 4 - Extension 9 - Pending Return 12 - Reps and Warranties 5 - Note Sale to Master Servicer 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

Specially Serviced Loan Detail - Part 2 Loan Offering Resolution Site Other REO Number Document Strategy Inspection Phase 1 Apprasial Apprasial Property Cross-Reference Code (1) Date Date Date Value Revenue 480000027 27 2 09/25/1998 14,500,000.00 265999999 65 13 10/08/1998 12,360,000.00 825999748 92 2 06/21/1998 4,350,000.00 ~~245114332 101 11 07/03/2002 3,100,000.00~~ 265300035 146 9 01/21/1999 3,050,000.00

Loan Comments from Special Servicer Number 480000027 A receiver has been appointed by the state court for the control of the subject property. The receiver is in the process of getting the appropriate bond and taking over at the property. Limited financial information has been forwarded by the borrower that shows rental income is basically offset by ongoing property expenses and there is no excess cash flow without the K-Mart space of 82,000 sf providing any support. The borrower continues to represent that they are working with a potential tenant about the re-lease of the remaining space and would like a forbearance during this period. The Trust will continue the dialogue with the borrower regarding this potential, but in the interim, the foreclosure process will continue. 265999999 As noted, the borrower's balance sheet is evidencing debt, other than the subject note. The debt appears to be a working capital line with accounts receivable as security. The borrower has made its October 1, 2003 payment and the loan remains current wit h regard to its payment status. The borrower has been contacted to discuss the default. As a result of the contact, the borrower has provided scheduled information on the debt and its repayment terms. This information, along with the property's interimo perating results, will reviewed and analyzed. Legal counsel will be obtained due to the non-monetary default. 825999748 The property as vacated by Eagle Foods on 9/30/03 (lease rejection in BK) and a receiver was appointed on 10/30/03. The appraisal and ESA are in process in anticipation of taking title. Iowa is a judicial foreclosure state. Therefore, if a consentualf oreclosure cannot be achieved quickly, the special servicer will consider taking a deed-in-lieu. Also, marketing/ brokerage options are being evaluated in anticipation of taking title. 265300035 The loan is current; although, the blocked account agreement is not yet finalized. If such cannot be accomplished by month end, efforts to effect will be discontinued (on the basis that it is not a true cash management arrangement given that the borrower manages the property, not third party management, and therefore still controls the money before it would be deposited into a lockbox). (1) Resolution Strategy Code 1 - Modification 6 - DPO 10 - Deed in Lieu Of 2 - Foreclosure 7 - REO Foreclosure 3 - Bankruptcy 8 - Resolved 11 - Full Payoff 4 - Extension 9 - Pending Return 12 - Reps and Warranties 5 - Note Sale to Master Servicer 13 - Other or TBD

Modified Loan Detail No Modified Loans

Filing Compare · COMMERCIAL MORTGAGE PASS THROUGH CERTIFICATES SERIES 1999 C2