8-K 1 fun00c02_sep.txt SEPTEMBER 8K UNITED STATES 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: September 17, 2004 (Date of earliest event reported) Commission File No.: 333-30294-02 First Union Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 2000-C2 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-7104733 52-2267452 52-2267453 52-2267454 52-2267455 (I.R.S. Employer Identification No.) c/o Wells Fargo Bank, N.A. 9062 Old Annapolis Road Columbia, MD 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) Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below): [ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) [ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) [ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act(17 CFR 240.14d-2(b)) [ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act(17 CFR 240.13e-4(c)) ITEM 8.01 Other Events On September 17, 2004, a distribution was made to holders of First Union Commercial Mortgage Trust, Commercial Mortgage Pass-Through Certificates, Series 2000-C2. ITEM 9.01 Financial Statements and Exhibits (c) Exhibits Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2000-C2, relating to the September 17, 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 Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 2000-C2 (Registrant) By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: September 17, 2004 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2000-C2, relating to the September 17, 2004 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 First Union Commercial Mortgage Trust Commercial Mortgage Pass-Through Certificates Series 2000-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: September 17, 2004 Record Date: August 31, 2004 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 - 16 Principal Prepayment Detail 17 Historical Detail 18 Delinquency Loan Detail 19 Specially Serviced Loan Detail 20 - 22 Modified Loan Detail 23 Liquidated Loan Detail 24 Depositor First Union Commercial Mortgage Services Charlotte Plaza, Floor 23 NC-1075 201 South College Street Charlotte, NC 28288-1016 Contact: Tim Steward Phone Number: (704) 593-7822 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. 760 N.W. 107th Avenue Miami, FL 33172 Contact: Steve Bruha Phone Number: (305) 229-6614 This report has been compiled from information provided to Wells Fargo Bank, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo Bank, N.A. has not independently confirmed the accuracy of information received from these third parties and assumes no duty to do so. Wells Fargo Bank, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties. Copyright 2004, Wells Fargo Bank, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Interest Rate Balance Balance Distribution Distribution A-1 33736XAW9 6.940000% 187,400,000.00 ~~137~~136,~~463~~786,~~553~~368.3459 ~~677~~682,~~184~~098.7568 ~~794~~791,~~997~~081.5517 A-2 33736XAX7 7.202000% 686,856,000.00 686,856,000.00 0.00 4,122,280.76 B 33736XAZ2 7.281000% 55,713,000.00 55,713,000.00 0.00 338,038.63 C 33736XBA6 7.428000% 42,855,000.00 42,855,000.00 0.00 265,272.45 D 33736XBB4 7.526000% 17,143,000.00 17,143,000.00 0.00 107,515.18 E 33736XBC2 8.~~051326~~051295% 18,571,000.00 18,571,000.00 0.00 124,600.9850 F 33736XBD0 8.~~121326~~121295% 17,142,000.00 17,142,000.00 0.00 116,~~013~~012.1470 G 33736XAY5 8.~~541326~~541295% 14,285,000.00 14,285,000.00 0.00 101,677.3700 H 33736XBE8 6.750000% 38,570,000.00 38,570,000.00 0.00 216,956.25 J 33736XBF5 6.750000% 8,571,000.00 8,571,000.00 0.00 48,211.88 K 33736XBG3 6.750000% 8,572,000.00 8,572,000.00 0.00 48,217.50 L 33736XBH1 6.750000% 15,713,000.00 15,713,000.00 0.00 88,385.63 M 33736XBJ7 6.750000% 5,714,000.00 5,714,000.00 0.00 32,141.25 N 33736XBK4 6.750000% 5,714,000.00 5,714,000.00 0.00 ~~114~~107,~~917~~698.4111 O 33736XBL2 6.750000% 20,000,332.00 20,000,332.00 0.00 0.00 R-I N/A 0.000000% 0.00 0.00 0.00 0.00 R-II N/A 0.000000% 0.00 0.00 0.00 0.00 R-III N/A 0.000000% 0.00 0.00 0.00 0.00 R-IV N/A 0.000000% 0.00 0.00 0.00 0.00 Totals 1,142,819,332.00 1,092,~~882~~205,~~885~~700.3459 ~~677~~682,~~184~~098.7568 6,~~519~~508,~~225~~089.9801

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 33736XAW9 0.00 0.00 1,~~472~~473,~~182~~179.3085 136,~~786~~104,~~368~~269.5991 24.5960% A-2 33736XAX7 0.00 0.00 4,122,280.76 686,856,000.00 24.5960% B 33736XAZ2 0.00 0.00 338,038.63 55,713,000.00 19.4950% C 33736XBA6 0.00 0.00 265,272.45 42,855,000.00 15.5657% D 33736XBB4 0.00 0.00 107,515.18 17,143,000.00 1314.9900% E 33736XBC2 0.00 0.00 124,600.9850 18,571,000.00 12.2930% F 33736XBD0 0.00 0.00 116,~~013~~012.1470 17,142,000.00 10.73% G 33736XAY5 0.00 0.00 101,677.3700 14,285,000.00 9.42% H 33736XBE8 0.00 0.00 216,956.25 38,570,000.00 5.89% J 33736XBF5 0.00 0.00 48,211.88 8,571,000.00 5.10% K 33736XBG3 0.00 0.00 48,217.50 8,572,000.00 4.32% L 33736XBH1 0.00 0.00 88,385.63 15,713,000.00 2.88% M 33736XBJ7 0.00 0.00 32,141.25 5,714,000.00 2.3536% N 33736XBK4 0.00 0.00 ~~114~~107,~~917~~698.4111 5,714,000.00 1.83% O 33736XBL2 0.00 0.00 0.00 20,000,332.00 0.00% R-I N/A 0.00 0.00 0.00 0.00 0.00% R-II N/A 0.00 0.00 0.00 0.00 0.00% R-III N/A 0.00 0.00 0.00 0.00 0.00% R-IV N/A 0.00 0.00 0.00 0.00 0.00% Totals 0.00 0.00 7,~~196~~190,~~410~~187.7369 1,~~092~~091,~~205~~523,~~700~~601.5991

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount IO 33736XBN8 1.~~450490~~450304% 1,142,819,332.00 1,092,~~882~~205,~~885~~700.3459 1,~~321~~320,~~012~~025.9156

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount IO 33736XBN8 0.00 1,~~321~~320,~~012~~025.9156 1,~~092~~091,~~205~~523,~~700~~601.5991 (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 Class CUSIP Beginning Principal Interest Prepayment Realized Loss/ Ending Balance Distribution Distribution Penalties Additional Balance Trust Fund Expenses A-1 33736XAW9 ~~733~~729.~~53016724~~91658799 3.~~61357924~~63980085 4.~~24224947~~22135096 0.00000000 0.00000000 ~~729~~726.~~91658799~~27678714 A-2 33736XAX7 1,000.00000000 0.00000000 6.00166667 0.00000000 0.00000000 1,000.00000000 B 33736XAZ2 1,000.00000000 0.00000000 6.06750004 0.00000000 0.00000000 1,000.00000000 C 33736XBA6 1,000.00000000 0.00000000 6.19000000 0.00000000 0.00000000 1,000.00000000 D 33736XBB4 1,000.00000000 0.00000000 6.27166657 0.00000000 0.00000000 1,000.00000000 E 33736XBC2 1,000.00000000 0.00000000 6.~~70943837~~70941252 0.00000000 0.00000000 1,000.00000000 F 33736XBD0 1,000.00000000 0.00000000 6.~~76777156~~76774589 0.00000000 0.00000000 1,000.00000000 G 33736XAY5 1,000.00000000 0.00000000 7.~~11777179~~11774589 0.00000000 0.00000000 1,000.00000000 H 33736XBE8 1,000.00000000 0.00000000 5.62500000 0.00000000 0.00000000 1,000.00000000 J 33736XBF5 1,000.00000000 0.00000000 5.62500058 0.00000000 0.00000000 1,000.00000000 K 33736XBG3 1,000.00000000 0.00000000 5.62500000 0.00000000 0.00000000 1,000.00000000 L 33736XBH1 1,000.00000000 0.00000000 5.62500032 0.00000000 0.00000000 1,000.00000000 M 33736XBJ7 1,000.00000000 0.00000000 5.62500000 0.00000000 0.00000000 1,000.00000000 N 33736XBK4 1,000.00000000 0.00000000 2018.~~11155233~~84811166 0.00000000 0.00000000 1,000.00000000 O 33736XBL2 1,000.00000000 0.00000000 0.00000000 0.00000000 0.00000000 1,000.00000000 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 R-IV N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000

Class CUSIP Beginning Interest Prepayment Ending Notional Distribution Penalties Notional Amount Amount IO 33736XBN8 ~~956~~955.~~30416352~~71160726 1.~~15592454~~15506058 0.00000000 955.~~71160726~~11475117

Reconciliation Detail Advance Summary P & I Advances Outstanding 3,~~377~~018,~~892~~389.2277 Servicing Advances Outstanding ~~241~~101,~~039~~058.2427 Reimbursement for Interest on Advances 06,864.0038 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 46,~~300~~271.1343 Less Delinquent Servicing Fees ~~2,946~~800.2508 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received ~~499~~2,644.2252 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 4348,~~853~~115.1087

Certificate Interest Reconciliation Class Accrued Net Aggregate Distributable Distributable Additional Interest Remaining Unpaid Certificate Prepayment Certificate Certificate Trust Fund Distribution Distributable Interest Interest Interest Interest Expenses Certificate Shortfall Adjustment Interest A-1 ~~794~~791,~~997~~081.5517 0.00 ~~794~~791,~~997~~081.5517 0.00 0.00 ~~794~~791,~~997~~081.5517 0.00 A-2 4,122,280.76 0.00 4,122,280.76 0.00 0.00 4,122,280.76 0.00 IO 1,~~321~~320,~~012~~025.9156 0.00 1,~~321~~320,~~012~~025.9156 0.00 0.00 1,~~321~~320,~~012~~025.9156 0.00 B 338,038.63 0.00 338,038.63 0.00 0.00 338,038.63 0.00 C 265,272.45 0.00 265,272.45 0.00 0.00 265,272.45 0.00 D 107,515.18 0.00 107,515.18 0.00 0.00 107,515.18 0.00 E 124,600.9850 0.00 124,600.9850 0.00 0.00 124,600.9850 0.00 F 116,~~013~~012.1470 0.00 116,~~013~~012.1470 0.00 0.00 116,~~013~~012.1470 0.00 G 101,677.3700 0.00 101,677.3700 0.00 0.00 101,677.3700 0.00 H 216,956.25 0.00 216,956.25 0.00 0.00 216,956.25 0.00 J 48,211.88 0.00 48,211.88 0.00 0.00 48,211.88 0.00 K 48,217.50 0.00 48,217.50 0.00 0.00 48,217.50 0.00 L 88,385.63 0.00 88,385.63 0.00 0.00 88,385.63 0.00 M 32,141.25 0.00 32,141.25 0.00 0.00 32,141.25 0.00 N 32,141.25 0.00 32,141.25 8275,~~776~~556.1686 0.00 ~~114~~107,~~917~~698.4111 8812,~~257~~701.9610 O 112,501.87 0.00 112,501.87 0.00 112,501.87 0.00 1,~~642~~755,~~871~~373.2411 Total 7,~~869~~865,~~964~~059.6058 0.00 7,~~869~~865,~~964~~059.6058 8275,~~776~~556.1686 112,501.87 7,~~840~~828,~~238~~114.8957 1,~~731~~768,~~129~~074.2021

Other Required Information Available Distribution Amount (1) 8,~~517~~510,~~423~~213.6425 Aggregate Number of Outstanding Loans 159 Aggregate Unpaid Principal Balance of Loans 1,095,~~915~~207,~~005~~681.9827 Aggregate Stated Principal Balance of Loans 1,095,~~834~~152,~~646~~548.8214 Aggregate Amount of Servicing Fee 4348,~~853~~115.1087 Aggregate Amount of Special Servicing Fee 8,~~377~~375.3714 Aggregate Amount of Trustee Fee 2,~~330~~328.0965 Aggregate Trust Fund Expenses 1926,~~078~~107.9883 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 Excess Liquidation Proceeds Account Balance 0.00 PPIE Reserve Account Balance 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums.

Appraisal Reduction Amount Loan Appraisal Cumulative Date Appraisal Number Reduction ASER Reduction Effected Amount Effected 265330833 ~~192~~200,~~077~~586.3754 13,~~603~~277.0389 0809/1113/2004 265330875 ~~412~~424,~~647~~664.2108 913,~~700~~099.2245 0809/1113/2004 265330952 ~~210~~214,~~085~~935.5197 1213,~~025~~892.0456 0809/1113/2004 Total ~~814~~840,~~810~~186.0959 2330,~~328~~269.2990

Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 7,918,139.14 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 7,918,139.14 Principal: Scheduled Principal 682,098.68 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 682,098.68 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 8,600,237.82 Total Funds Distributed Fees: Master Servicing Fee 46,271.43 Trustee Fee 2,328.65 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 48,600.08 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 6,864.38 ASER Amount 6,941.61 Special Servicing Fee 8,375.14 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 19,243.45 Total Additional Trust Fund Expenses 41,424.58 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 7,828,114.57 Principal Distribution 682,098.68 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 8,510,213.25 Total Funds Distributed 8,600,237.91

Ratings Detail Class CUSIP Original Ratings Current Ratings (1) Fitch Moody's S & P Fitch Moody's S & P A-1 33736XAW9 AAA X AAA AAA X AAA A-2 33736XAX7 AAA X AAA AAA X AAA IO 33736XBN8 AAA X AAA AAA X AAA B 33736XAZ2 AA X AA AA X AA C 33736XBA6 A X A A X A D 33736XBB4 A- X A- A- X A- E 33736XBC2 BBB+ X BBB+ BBB+ X BBB+ F 33736XBD0 BBB X BBB BBB X BBB G 33736XAY5 BBB- X BBB- BBB- X BBB- H 33736XBE8 NR X BB+ NR X BB J 33736XBF5 NR X BB NR X BB- K 33736XBG3 NR X BB- NR X B L 33736XBH1 NR X B+ NR X B- M 33736XBJ7 NR X B NR X CCC+ N 33736XBK4 NR X B- NR X CCC O 33736XBL2 NR X NR NR X ~~N/A~~CCC NR - Designates that the class was not rated by the above agency at the time of original issuance. X - Designates that the above rating agency did not rate any classes in this transaction at the time of original issuance. N/A - Data not available this period. 1) For any class not rated at the time of original issuance by any particular rating agency, no request has been made subsequent to issuance to obtain rating information, if any, from such rating agency. The current ratings were obtained directly from the applicable rating agency within 30 days of the payment date listed above. The ratings may have changed since they were obtained. Because the ratings may have changed, you may want to obtain current ratings directly from the rating agencies. Fitch, Inc. One State Street Plaza New York, New York 10004 (212) 908-0500 Moody's Investors Service 99 Church Street New York, New York 10007 (212) 553-0300 Standard & Poor's Rating Services 55 Water Street New York, New York 10041 (212) 438-2430

Current Mortgage Loan and Property Stratification Tables Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. Below 2,000,000 49 63,~~075~~037,~~993~~459.6932 5.76 7170 8.~~6049~~6048 1.~~672671~~684123 2,000,001 to 4,000,000 33 94,~~877~~816,~~795~~568.5418 8.66 7271 8.~~5845~~5844 1.~~480686~~528895 4,000,001 to 6,000,000 19 91,~~484~~429,~~728~~800.5453 8.35 7271 8.~~5017~~5016 1.~~460275~~466225 6,000,001 to 8,000,000 13 92,~~209~~161,~~998~~918.3528 8.4142 7170 8.3971 1.~~471677~~450951 8,000,001 to 10,000,000 10 89,~~369~~278,~~155~~325.7993 8.1615 7271 8.2648 1.~~415443~~445668 10,000,001 to 15,000,000 17 198,~~430~~315,~~016~~757.5068 18.11 6766 8.~~3375~~3374 1.~~315254~~297918 15,000,001 to 20,000,000 6 110,~~512~~448,~~892~~927.6678 10.0809 6463 8.3064 1.~~573657~~523056 20,000,001 to 25,000,000 5 113,~~476~~395,~~725~~123.9084 10.3635 7574 8.5424 1.~~220360~~241533 25,000,001 to 30,000,000 1 28,~~812~~799,~~899~~900.8358 2.63 7271 8.2900 10.~~630000~~760000 30,000,001 to 35,000,000 3 94,~~605~~542,~~806~~362.6884 8.63 6867 8.1868 1.~~360065~~360061 35,000,001 to 40,000,000 1 36,200,000.00 3.3031 6968 8.1000 1.~~160000~~150000 40,000,001 and greater 2 82,~~778~~726,~~633~~403.3418 7.55 7069 8.4442 1.~~614533~~614541 Totals 159 1,095,~~834~~152,~~646~~548.8214 100.00 7069 8.3911 1.~~429446~~406234

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 3,~~325~~322,~~108~~995.5018 0.30 7473 8.2400 1.460000 Arizona 6 56,~~105~~065,~~035~~037.8386 5.12 7574 8.0104 1.~~590394~~523640 Arkansas 1 41,~~256~~232,~~112~~221.1729 3.76 6968 8.6900 1.760000 California 25 134,~~242~~137,~~608~~525.2802 12.25 6766 8.~~3925~~3924 1.~~432669~~295007 Colorado 3 5,~~863~~860,~~753~~080.9258 0.54 7170 8.7676 1.~~175580~~175612 Connecticut 4 26,~~176~~161,~~415~~386.8528 2.39 4645 8.~~5985~~5986 1.~~104281~~148830 Florida 12 ~~108~~107,~~043~~995,~~075~~141.5278 9.86 7069 8.~~2774~~2773 1.~~150088~~139552 Georgia 2 13,~~480~~462,~~671~~480.5368 1.23 7271 7.~~7099~~7102 1.~~672326~~627248 Illinois 4 35,~~917~~898,~~773~~368.4475 3.28 7170 8.6176 1.~~273064~~273060 Indiana 1 22,~~021~~007,~~355~~879.4828 2.01 9291 8.5400 1.270000 Louisiana 3 6,~~472~~468,~~983~~183.3621 0.59 7271 8.3691 0.~~889772~~860139 Maine 1 9,~~748~~742,~~769~~964.2418 0.89 7170 8.5300 1.~~240000~~140000 Maryland 3 26,~~022~~004,~~462~~089.6046 2.37 8382 8.3964 1.~~495249~~515862 Massachusetts 20 123,~~288~~251,~~522~~927.0059 11.25 6463 8.~~5102~~5103 1.~~838480~~845437 Michigan 1 11,~~260~~252,~~030~~830.8873 1.03 7473 8.2200 1.180000 Minnesota 1 8,~~444~~440,~~560~~694.8980 0.77 7271 8.2500 1.840000 Mississippi 1 2,~~871~~868,~~041~~115.0068 0.26 7473 9.0000 2.760000 Missouri 2 15,~~305~~280,~~049~~707.1101 1.40 7069 8.8017 1.~~634616~~634594 Nevada 7 77,~~322~~272,~~212~~847.7538 7.06 6766 8.1075 1.~~211436~~207853 New Hampshire 2 4,~~260~~258,~~611~~301.6058 0.39 7069 8.~~6238~~6237 2.~~277268~~596497 New Jersey 5 53,~~759~~715,~~434~~966.6838 4.9190 7069 8.5379 1.~~219030~~263753 New York 4 8,~~865~~859,~~288~~602.8577 0.81 7170 8.3117 1.~~418962~~398154 Ohio 2 45,~~072~~042,~~703~~283.1892 4.11 7069 8.2236 1.~~456610~~457396 Oregon 3 7,~~703~~697,~~587~~120.5770 0.70 7069 8.~~4795~~4794 1.~~231818~~305416 South Carolina 1 ~~832~~831,~~194~~793.7757 0.08 7271 9.1250 1.390000 Tennessee 3 16,~~919~~908,~~044~~937.4680 1.54 7372 8.~~1074~~1075 1.~~930200~~749943 Texas 20 85,~~764~~705,~~473~~419.2617 7.83 7271 8.4963 1.~~304387~~304389 Utah 1 2,~~392~~390,~~534~~096.1134 0.22 7473 9.0000 1.750000 Virginia 16 119,~~636~~570,~~602~~544.4059 10.92 7271 8.3826 1.~~454559~~438629 Washington 3 13,~~128~~120,~~079~~424.6444 1.20 6968 8.6474 0.~~959877~~813501 Wisconsin 1 10,~~332~~326,~~549~~580.9514 0.94 7069 8.6600 1.~~240000~~250000 Totals 159 1,095,~~834~~152,~~646~~548.8214 100.00 7069 8.3911 1.~~429446~~406234

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.19 or less 3947 ~~297~~372,~~821~~132,~~889~~857.7289 2733.1898 7271 8.~~3940~~3824 0.~~999739~~996151 1.20 to 1.24 1310 6736,~~363~~264,~~144~~298.6902 63.1531 6151 8.~~4734~~5294 1.~~224866~~221760 1.25 to 1.29 78 ~~115~~127,~~209~~091,~~256~~334.0248 1011.5160 7371 8.~~2644~~2997 1.~~273356~~271140 1.30 to 1.34 147 9855,~~274~~636,~~451~~151.8285 85.9708 5552 8.~~4924~~5554 1.~~323473~~329279 1.35 to 1.39 107 2919,~~890~~597,~~163~~261.0696 21.7379 71 8.~~5812~~5694 1.~~368810~~364307 1.40 to 1.44 47 2345,~~485~~585,~~939~~031.3312 24.1416 7256 8.~~4180~~1666 1.~~411845~~406099 1.45 to 1.49 1211 8779,~~214~~944,~~255~~891.2942 7.9630 74 8.~~1843~~3180 1.~~465103~~465510 1.50 to 1.54 23 3635,~~961~~978,~~838~~902.4528 3.3729 7170 8.~~4558~~4361 1.~~526650~~527727 1.55 to 1.59 43 2013,~~612~~824,~~339~~372.4087 1.8826 7271 8.~~3383~~4894 1.~~559100~~553761 1.60 to 1.64 106 8128,~~239~~178,~~164~~353.8206 72.4157 7271 8.~~4107~~4809 1.~~618670~~626629 1.65 to 1.69 34 2628,~~955~~843,~~674~~451.7058 2.4663 7170 8.~~5033~~4997 1.~~678050~~676848 1.70 to 1.74 24 531,~~567~~341,~~721~~334.7451 02.5186 70 8.~~4842~~4972 1.~~707141~~701846 1.75 to 1.79 56 4959,~~884~~787,~~413~~118.0270 45.5546 7069 8.~~6610~~5761 1.~~760770~~760643 1.80 to 1.89 78 4851,~~003~~584,~~955~~311.0262 4.3871 72 8.~~5258~~5021 1.~~857771~~859278 1.90 and greater 2728 ~~107~~109,~~350~~362,~~439~~876.7478 9.8099 7372 8.~~2383~~2493 2.~~382368~~344255 Totals 159 1,095,~~834~~152,~~646~~548.8214 100.00 7069 8.3911 1.~~429446~~406234

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Health Care 4 18,~~737~~726,~~793~~952.3804 1.71 6968 8.6691 1.~~113800~~011243 Industrial 9 61,~~451~~411,~~867~~606.2950 5.61 5655 8.4904 1.~~464356~~470868 Lodging 11 108,~~658~~506,~~174~~025.5710 9.9291 7271 8.~~5927~~5926 1.~~398149~~346593 Mixed Use 3 16,~~961~~960,~~415~~307.8737 1.55 7372 8.~~6320~~6319 1.~~772400~~761425 Mobile Home Park 1 1,001,~~578~~008.9204 0.09 6867 8.7600 1.~~330000~~220000 Multi-Family 43 268,~~160~~060,~~769~~651.1495 24.4748 7069 8.2480 1.~~356034~~348233 Office 37 273,~~935~~784,~~903~~601.7763 25.00 7473 8.2936 1.~~485145~~401944 Retail 40 327,~~286~~082,~~369~~544.6296 29.87 6867 8.4492 1.~~446372~~460068 Self Storage 11 19,~~640~~618,~~774~~850.2655 1.79 6867 8.8198 1.~~446825~~568115 Totals 159 1,095,~~834~~152,~~646~~548.8214 100.00 7069 8.3911 1.~~429446~~406234

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 7.249% or less 1 8,~~695~~682,~~603~~287.3099 0.79 7170 7.0000 1.~~470000~~400000 7.250% to 7.999% 6 94,~~640~~592,~~110~~590.9204 8.64 6968 7.9223 1.~~724814~~665533 8.000% to 8.249% 16 193,~~554~~454,~~935~~275.7989 17.66 7271 8.1373 1.~~308838~~300842 8.250% to 8.499% 56 362,~~728~~539,~~834~~724.9136 33.10 6968 8.3614 1.~~488769~~439575 8.500% to 8.749% 39 343,~~448~~206,~~123~~504.0829 31.34 6968 8.5937 1.~~341715~~336884 8.750% to 8.999% 28 59,~~725~~664,~~548~~148.0608 5.45 7069 8.8240 1.~~506239~~544233 9.000% and greater 13 33,~~041~~013,~~490~~017.7649 3.0201 7372 9.0242 1.~~401127~~387928 Totals 159 1,095,~~834~~152,~~646~~548.8214 100.00 7069 8.3911 1.~~429446~~406234

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 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 9957 ~~626~~403,~~675~~161,~~576~~595.8339 5736.1981 7069 8.~~3291~~2895 1.~~466016~~398538 49 months and greater 60102 ~~469~~691,~~159~~990,~~069~~952.9975 4263.8119 69 8.~~4740~~4503 1.~~380598~~410718 Totals 159 1,095,~~834~~152,~~646~~548.8214 100.00 7069 8.3911 1.~~429446~~406234

Anticipated Remaining Term (ARD and Balloon Loans) Anticipated # of Scheduled % of WAM WAC Weighted Remaining Term (2) Loans Balance Agg. (2) Avg DSCR (1) Bal. 60 months or less 4 70,~~840~~799,~~661~~130.8744 6.46 3332 8.~~2465~~2466 1.~~273581~~290048 61 to 108 months 155 1,024,~~993~~353,~~984~~417.9570 93.54 7271 8.4011 1.~~440218~~414265 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 159 1,095,~~834~~152,~~646~~548.8214 100.00 7069 8.3911 1.~~429446~~406234

Remaining Amortization Term (ARD and Balloon Loans) Remaining Amortization # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. Interest Only 17 87,250,000.00 7.9697 7271 8.3974 2.~~208241~~220711 228 months or less 2 15,~~786~~759,~~676~~777.3476 1.44 7069 8.7655 1.~~636253~~683452 229 to 240 months 0 0.00 0.00 0 0.0000 0.000000 241 to 252 months 1726 94127,~~250~~039,~~753~~286.5618 811.60 71 8.~~3582~~5041 1.~~359242~~362044 253 to 288 months 101 33574,~~532,826~~692.6279 30.0605 7471 8.~~9205~~8750 1.~~481405~~210000 289 to 300 months 3 49,~~663~~631,~~621~~292.9841 4.53 7372 8.3324 1.~~276344~~232755 301 to 348 months 110 ~~815~~814,~~350~~897,~~768~~499.3200 74.4041 6968 8.3688 1.~~357408~~331261 349 and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 159 1,095,~~834~~152,~~646~~548.8214 100.00 7069 8.3911 1.~~429446~~406234

Age of Most Recent NOI Age of Most # of Scheduled % of WAM WAC Weighted Recent NOI Loans Balance Agg. (2) Avg DSCR (1) Bal. Underwriter's Information 1 1,023,~~794~~288.8678 0.09 7473 9.0000 1.220000 1 year or less ~~150~~153 1,~~056~~078,~~039~~884,~~667~~749.9860 9698.3751 7069 8.~~3967~~3877 1.~~414776~~408535 1 to 2 years 63 251,~~422~~903,~~080~~285.9104 20.3217 7771 8.~~0457~~8148 21.~~125587~~084952 2 years or greater 2 13,~~349~~341,~~103~~224.0772 1.22 7170 8.5578 1.280316 Totals 159 1,095,~~834~~152,~~646~~548.8214 100.00 7069 8.3911 1.~~429446~~406234 (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 ommission 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 265330828 1 RT Columbus OH 293,~~393~~195.8414 28,~~140~~339.5828 8.200% 265330821 2 RT Little Rock AR 308,~~899~~721.2378 23,~~713~~890.4388 8.690% 265330836 3 MF Coral Springs FL 252,495.00 0.00 8.100% 510000136 4 IN North Andover MA 237,~~950~~781.0782 23,~~232~~400.4671 8.410% 265330534 5 MF Las Vegas NV 213,~~794~~661.2138 19,~~450~~583.7962 7.930% 265330928 6 OF Reston VA 215,~~647~~504.7815 20,~~315~~459.8851 8.210% 265330888 7 OF Belmont CA 205,~~776~~684.2309 12,~~907~~999.1125 8.290% 479000008 8 LO Orlando FL ~~180~~179,~~158~~951.2176 2728,~~829~~035.4388 8.615% 265330887 9 RT Shrewsbury NJ 175,~~610~~506.8106 14,~~310~~415.8257 8.500% 265330896 10 OF Redwood Shores CA 161,~~977~~878.2990 13,~~570~~668.4483 8.420% 379000011 11 OF Indianapolis IN ~~162~~161,~~040~~942.9860 13,~~377~~476.8220 8.540% 265330878 12 RT Lansing IL 155,~~537~~448.3872 1112,~~916~~005.9258 8.640% 479000013 13 LO Piscataway NJ 145,~~968~~801.7951 22,~~548~~715.1139 8.615% 265330959 14 MF Las Vegas NV 141,~~360~~270.3044 12,~~649~~739.3521 8.250% 265330858 15 MF Boston MA 133,455.00 0.00 8.610% 265330895 16 OF Richmond VA 120,335.11 0.00 7.940% 510000135 17 IN North Andover MA 118,~~925~~856.3993 9,~~233~~302.8733 8.610% 265330826 18 LO Phoenix AZ 130,~~878~~749.3235 19,~~078~~207.9895 7.850% 265330879 19 LO Columbia MO ~~106~~105,~~027~~855.7392 22,~~672~~844.8162 8.800% 265330975 20 MF Mesa AZ 9897,~~029~~975.63 7,~~837~~891.92 8.000% 265330985 21 MF Lakeland FL 94,398.72 0.00 7.930% 265330860 22 MU Brookline MA 96,048.33 0.00 8.580% 265330908 23 RT Baltimore MD 86,~~609~~553.0498 7,~~750~~805.0511 8.250% 265330852 24 RT Chesapeake VA 88,~~139~~088.9824 7,~~027~~078.0781 8.550% 265330915 25 RT Orinda CA 85,~~889~~849.7811 5,~~615~~656.5320 8.410% 510000143 26 RT East Hartford CT 84,~~736~~685.0668 6,~~938~~989.9028 8.430% 265330941 27 MF Jacksonville Beach FL 8281,~~007~~965.7187 5,~~890~~932.4832 8.250% 265330994 28 RT Ann Arbor MI 79,~~752~~702.8625 7,~~149~~200.5415 8.220% 265330880 29 RT Gainesville VA 79,~~642~~593.2773 6,~~601~~649.1771 8.540% 265330897 30 MF Las Vegas NV 74,~~769~~722.7614 6,~~670~~718.9355 8.290% 265330938 31 RT LasVegas NV 71,~~320~~271.1821 7,~~118~~167.0502 7.990% 265330728 32 RT Rhinelander WI 77,~~096~~052.3112 5,~~925~~969.6281 8.660% 265330933 33 OF Houston TX 74,~~847~~813.0201 4,~~787~~821.2425 8.250% 510000138 34 OF Hartford CT 75,~~663~~620.5850 5,~~817~~860.6573 8.600% 265330976 35 MF Glendale AZ 70,~~471~~432.5372 5,~~634~~673.5334 8.000% 510000130 36 RT Augusta ME 71,~~649~~607.7542 5,~~762~~805.7306 8.530% 265330946 37 OF Phoenix AZ 69,~~775~~742.0744 4,~~649~~682.7437 8.150% 265330889 38 RT Germantown MD 70,~~285~~243.9024 5,~~897~~940.8753 8.400% 265330944 40 OF San Francisco CA 67,~~837~~794.6491 56,~~993~~036.2700 8.280% 265950311 41 LO Santa Cruz CA 62,~~407~~141.5311 35,~~481~~748.6103 8.720% 265300037 42 OF Atlanta GA 52,~~494~~415.9516 13,~~235~~315.5231 7.000% 265330891 43 RT Orlando FL 61,~~189~~152.8120 5,~~223~~261.8950 8.360% 265330900 44 RT Ashland VA 61,~~282~~244.7981 5,~~182~~220.3735 8.510% 265330935 45 OF Minneapolis MN 6059,~~018~~991.8457 3,~~838~~866.8209 8.250% 265330881 46 OF Egg Harbor Township NJ 59,~~738~~702.4157 4,~~918~~954.7862 8.460% 265330853 47 OF Norfolk VA 57,~~958~~928.5503 4,~~169~~200.6618 8.500% 265330930 48 OF San Diego CA 56,~~488~~462.3265 3,~~613~~638.0168 8.250% 265330901 49 OF Libertyville IL 55,~~101~~077.4099 3,~~233~~256.2364 8.410% 265330953 50 MF Houston TX 51,~~444~~410.4964 4,~~852~~886.3419 8.100% 265330873 51 MF Boston MA 54,508.33 0.00 8.440% 265330885 52 OF Fairfax VA 54,~~404~~379.7763 3,~~423~~448.2842 8.530% 510000137 53 RT Tomball TX 51,~~273~~233.6702 5,~~633~~674.4409 8.380% 265330893 54 RT Westlake Village CA 51,~~809~~778.2732 4,~~254~~285.2823 8.450% 265330970 55 OF Nashville TN 46,~~905~~873.7895 4,~~604~~636.2104 8.030% 265330829 57 HC Richland WA 47,~~739~~712.7511 3,~~711~~739.8145 8.650% 265330791 58 RT Schaumburg IL 48,~~100~~073.9380 3,~~609~~636.2639 8.730% 265330934 59 OF Murfreesboro TN 45,~~896~~875.7690 2,~~935~~956.5743 8.250% 265330883 60 MF Houston TX 45,~~469~~442.7978 3,~~695~~722.3233 8.490% 265330862 61 MF Boston MA 43,710.00 0.00 8.460% 265330846 63 LO Irving TX 42,~~318~~276.8208 5,~~515~~558.3711 9.000% 510000141 64 RT Carlsbad CA 38,~~547~~522.8420 3,~~674~~700.7842 8.100% 265330884 65 MF Houston TX 40,~~496~~472.5347 3,~~291~~315.1521 8.490% 265330845 66 LO Addison TX 40,~~833~~792.9571 5,~~321~~363.8509 9.000% 265330830 67 HC Tacoma WA 39,~~783~~760.1309 3,~~093~~116.1721 8.650% 265330841 68 LO Atlanta GA 37,~~121~~084.7728 4,~~838~~875.0554 9.000% 265330910 69 MF Charlottesville VA 3534,~~012~~991.7114 23,~~990~~012.9047 8.375% 265330937 70 MF Houston TX 3433,~~001~~979.7796 3,~~081~~103.5839 8.220% 265330870 71 MF Worcester MA 34,521.94 0.00 8.440% 265330898 72 MF Tigard OR 32,~~716~~695.1304 2,~~969~~990.0312 8.250% 265330914 73 MF Ft. Worth TX 32,~~757~~737.6348 2,~~792~~812.2540 8.380% 510000132 74 OF Margate FL 31,~~944~~925.8721 2,~~718~~738.7440 8.400% 265330871 75 MF Boston MA 32,705.00 0.00 8.440% 265330932 76 OF Plano TX 31,~~774~~760.6824 2,~~032~~046.3276 8.250% 479000077 77 MF Garland TX 31,~~174~~156.1318 2,~~443~~461.2419 8.530% 265330920 78 SS Hyattsville MD 31,~~386~~351.0113 4,~~592~~627.6250 8.820% 265330882 79 MF Houston TX 30,~~550~~531.0287 2,~~482~~500.7994 8.490% 265330979 80 MF Ruston LA 28,~~794~~775.4262 2,~~687~~706.4626 8.125% 265330827 81 HC Lubbock TX 29,~~291~~273.1765 2,~~379~~397.6820 8.550% 265330931 82 OF San Diego CA 27,~~538~~525.0654 1,~~761~~773.3486 8.250% 510000147 83 OF Modesto CA 27,~~349~~332.0551 2,~~293~~310.7731 8.375% 265330833 84 MF Waterbury CT 29,~~875~~861.8122 1,~~855~~870.8847 9.125% 265330905 85 RT Knoxville TN 25,~~386~~368.0786 2,~~496~~514.9819 8.000% 510000142 86 IN Solon OH 2625,~~000~~985.4736 2,~~064~~079.8798 8.500% 510000139 87 RT Framingham MA 25,~~622~~607.2720 2,~~058~~073.6269 8.500% 379000088 88 OF Tampa FL 25,~~339~~323.0555 2,~~137~~153.9949 8.420% 265330793 89 RT Town of Lewisboro NY 25,~~558~~543.7522 2,~~122~~137.1467 8.500% 265330814 90 RT Temecula CA 24,~~741~~727.9506 2,~~046~~060.1099 8.450% 265330992 91 IN Anniston AL 23,~~608~~593.3849 2,~~098~~113.4332 8.240% 510000140 92 RT Pomona CA 23,~~487~~473.0827 1,~~887~~900.0788 8.500% 265330850 93 HC Charlottesville VA 23,~~144~~132.1709 1,~~576~~588.4048 8.900% 265330844 94 LO Ridgeland MS 22,~~273~~250.0657 2,~~902~~925.8332 9.000% 265330803 95 SS Richmond VA 21,~~460~~436.2136 3,~~140~~164.2106 8.820% 265330984 96 RT Needles CA 19,~~706~~693.4049 1,~~839~~852.5849 8.150% 510000133 97 OF Melbourne FL 18,~~870~~859.9224 1,~~622~~634.4513 8.360% 265330831 98 RT Chantilly VA 20,~~261~~251.6714 1,~~366~~376.0760 8.950% 265330835 99 RT Richmond VA 19,~~107~~095.3975 1,~~595~~607.9054 8.470% 265330825 100 RT Avon CO 19,~~414~~403.0423 1,~~433~~444.5233 8.750% 265330961 101 RT Emporia VA 18,~~391~~380.8560 1,~~560~~571.0530 8.375% 379000102 102 OF Arvada CO 18,~~557~~547.8666 1,~~353~~363.5373 8.750% 265330912 103 OF Richmond VA 18,~~109~~099.8269 1,~~376~~387.8700 8.540% 265330847 104 LO Plano TX 18,~~560~~542.8914 2,~~419~~437.0277 9.000% 265330848 105 LO Midvale UT 18,~~560~~542.8914 2,~~419~~437.0277 9.000% 265330834 106 RT Houston TX 18,~~176~~166.0933 1,~~277~~287.4319 8.875% 265330837 107 RT Roanoke VA 17,~~828~~819.7734 1,~~229~~239.9942 8.900% 265330943 108 MU Nantucket MA 17,~~651~~642.3981 1,~~099~~108.9250 9.060% 265330916 109 RT Mt. Kisco NY 15,~~228~~218.8019 1,~~551~~562.6829 7.940% 265330863 110 MF Nashua NH 15,989.11 0.00 8.440% 265330923 111 SS Garland TX 15,~~934~~916.6695 2,~~331~~349.6738 8.820% 265330921 112 SS Manchester NH 15,~~667~~650.7635 2,~~292~~310.6102 8.820% 265330810 113 OF San Diego CA 15,~~109~~100.1938 1,~~185~~193.1899 8.630% 265330772 114 RT Richmond VA 13,~~331~~302.9650 4,~~024~~053.5096 8.500% 265330950 115 IN Pomona CA 13,~~981~~972.1791 1,~~134~~143.9420 8.450% 265330940 116 OF Las Vegas NV 13,~~965~~957.2617 1,~~097~~105.7180 8.550% 265330877 117 MF Reno NV 13,~~676~~668.4634 1,~~111~~119.4860 8.490% 265330967 118 RT Los Angeles CA 13,~~611~~603.83 1,~~093~~101.64 8.500% 265330865 119 MF Framingham MA 13,808.78 0.00 8.440% 265330851 120 IN Anaheim CA 14,~~142~~135.8136 ~~974~~981.4489 8.875% 265330817 121 RT Greece NY 13,~~700~~692.92 1,~~077~~085.09 8.625% 265330919 122 SS Beaverton OR 13,~~489~~474.2728 1,~~973~~988.8584 8.820% 265330867 123 MF Lowell MA 13,445.39 0.00 8.440% 265330868 124 MF Danvers MA 13,445.39 0.00 8.440% 265330886 125 OF Carlsbad CA 13,~~356~~349.4822 ~~961~~968.0430 8.780% 265330872 126 MF Boston MA 13,082.00 0.00 8.440% 265330899 127 OF Flagstaff AZ 12,~~879~~865.0240 1,~~782~~795.0163 8.875% 265330869 128 MU Newton MA 12,384.50 0.00 8.460% 265330969 129 RT Los Angeles CA 11,~~410~~403.5646 ~~991~~998.0111 8.320% 379000130 130 OF Ft. Worth TX 11,~~595~~588.0720 ~~938~~945.2209 8.500% 265330951 131 OF Las Vegas NV 11,~~275~~269.8414 ~~924~~931.8757 8.410% 265330864 132 MF Acton MA 10,927.50 0.00 8.460% 265330906 133 MF Ontario CA 10,~~336~~330.2712 ~~838~~844.6580 8.510% 265330925 134 SS Shreveport LA 10,~~329~~318.7527 1,~~511~~523.5301 8.820% 265330875 135 MF Seattle WA 10,~~289~~283.8596 ~~793~~799.6554 8.625% 265330924 136 SS Kansas City MO 10,~~156~~145.6334 1,~~486~~497.1948 8.820% 265330815 137 OF Cherry Hill Township NJ 9,~~845~~839.2920 ~~840~~846.2231 8.420% 265330926 138 SS Eugene OR 10,~~091~~080.7149 1,~~476~~487.6991 8.820% 265330981 139 MF New York NY 98,~~003~~997.6145 ~~894~~901.8703 8.000% 265330866 140 MF Newton MA 9,448.11 0.00 8.440% 265330796 141 SS Austin TX 9,~~247~~237.7345 1,~~353~~363.1947 8.820% 265330982 142 MF Bay City TX 8,~~975~~970.5129 ~~712~~718.8002 8.500% 265330876 143 MF Pasadena TX 9,~~185~~175.0021 1,~~281~~291.2302 8.875% 265330856 144 OF Boston MA 9,~~018~~013.4219 ~~703~~709.9518 8.625% 265330947 145 MF Berkeley IL 7,~~938~~934.3041 ~~502~~506.1908 9.000% 265330820 146 MH Sulphur LA 7,~~559~~555.5224 ~~566~~570.6088 8.760% 265330715 147 MF Sanford FL 7,~~152~~148.8350 ~~599~~604.9124 8.375% 265330861 148 OF Boston MA 7,285.00 0.00 8.460% 265330819 149 RT Duarte CA 6,~~988~~983.3897 ~~612~~616.3475 8.375% 265330952 150 SS Greeley CO 6,~~326~~319.4387 ~~858~~865.7228 8.875% 265330936 151 IN Lexington SC 6,~~542~~539.2109 ~~398~~401.0820 9.125% 265330929 152 MF Ft. Pierce FL 6,~~191~~188.3901 ~~448~~451.3674 8.750% 265330874 153 MF Lowell MA 5,814.22 0.00 8.440% 265330902 154 OF Plantation FL 5,~~389~~383.7590 ~~776~~782.3318 8.750% 265330989 155 SS Payson AZ 5,~~244~~238.0445 ~~741~~746.1776 8.750% 265330911 156 RT Los Angeles CA 5,~~494~~492.8713 ~~354~~357.7448 9.000% 265330811 157 OF Jupiter FL 5,~~317~~314.5489 ~~337~~339.2186 9.125% 265330812 158 MF Los Angeles CA 4,~~408~~404.9608 ~~647~~652.2210 8.750% 265330854 159 IN Parsippany NJ 4,~~400~~396.1811 ~~532~~536.3441 8.875% 265330857 160 RT Los Angeles CA 4,~~489~~487.6238 ~~289~~292.8408 9.000% 265330729 161 IN Novato CA 4,~~027~~025.3510 ~~299~~301.5075 8.750% 265330823 162 MF New Haven CT 3,~~653~~650.0681 ~~306~~309.8409 8.500% Totals 7,~~923~~918,~~053~~139.0714 ~~677~~682,~~184~~098.7568

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 265330828 06/01/2010 06/01/2030 N 41,~~550~~522,~~661~~521.7517 41,~~522~~494,~~521~~181.1789 0809/01/2004 265330821 05/01/2010 05/01/2030 N 41,~~279~~256,~~825~~112.6017 41,~~256~~232,~~112~~221.1729 0709/01/2004 265330836 N/A 05/01/2010 N 36,200,000.00 36,200,000.00 0809/01/2004 510000136 07/01/2010 07/01/2030 N 32,~~857~~833,~~207~~974.1266 32,~~833~~810,~~974~~573.6695 0809/01/2004 265330534 N/A 07/01/2009 N 31,~~308~~289,~~593~~142.1233 31,~~289~~269,~~142~~558.3371 0809/01/2004 265330928 N/A 09/01/2010 N 30,~~503~~482,~~005~~689.5769 30,~~482~~462,~~689~~230.6918 0809/01/2004 265330888 N/A 08/01/2010 N 28,~~825~~812,~~806~~899.9483 28,~~812~~799,~~899~~900.8358 0809/01/2004 479000008 N/A 05/05/2010 N 24,~~285~~257,~~083~~253.0259 24,~~257~~229,~~253~~217.5971 0809/05/2004 265330887 N/A 07/01/2010 N 23,~~992~~978,~~368~~058.9008 23,~~978~~963,~~058~~642.0851 0809/01/2004 265330896 N/A 08/01/2010 N 22,~~339~~326,~~983~~413.8440 22,~~326~~312,~~413~~744.4057 0809/01/2004 379000011 04/01/2012 04/01/2030 N 22,~~034~~021,~~733~~355.3048 22,~~021~~007,~~355~~879.4828 0809/01/2004 265330878 N/A 07/01/2010 N 20,~~905~~893,~~562~~645.2735 20,~~893~~881,~~645~~639.3577 0809/01/2004 479000013 N/A 05/05/2010 N 19,~~676~~653,~~394~~846.3827 19,~~653~~631,~~846~~130.2788 0809/05/2004 265330959 N/A 09/01/2010 N 19,~~898~~885,~~224~~574.0065 19,~~885~~872,~~574~~835.6544 0809/01/2004 265330858 N/A 09/01/2010 N 18,000,000.00 18,000,000.00 0809/01/2004 265330895 N/A 07/01/2010 N 17,600,000.00 17,600,000.00 0809/01/2004 510000135 N/A 07/01/2005 N 16,~~040~~031,~~290~~057.9912 16,~~031~~021,~~057~~754.1279 0809/01/2004 265330826 N/A 02/01/2011 N 19,~~361~~342,~~493~~414.6062 19,~~342~~323,~~414~~206.6267 0809/01/2004 265330879 N/A 06/01/2010 N 13,~~991~~969,~~929~~256.6281 13,~~969~~946,~~256~~412.8119 0809/01/2004 265330975 N/A 09/01/2010 N 14,~~230~~222,~~107~~269.1927 14,~~222~~214,~~269~~377.2735 0809/01/2004 265330985 N/A 10/01/2010 N 13,824,000.00 13,824,000.00 0809/01/2004 265330860 N/A 09/01/2010 N 13,000,000.00 13,000,000.00 0809/01/2004 265330908 N/A 09/01/2012 N 12,~~191~~183,~~301~~551.7570 12,~~183~~175,~~551~~746.7059 0809/01/2004 265330852 N/A 07/01/2010 N 11,~~971~~964,~~473~~446.8881 11,~~964~~957,~~446~~368.8100 0708/01/2004 265330915 N/A 10/01/2005 N 11,~~860~~854,~~043~~428.9845 11,~~854~~848,~~428~~772.4525 0809/01/2004 510000143 10/01/2005 10/01/2030 N 11,~~672~~666,~~972~~033.8797 11,~~666~~659,~~033~~044.9769 0809/01/2004 265330941 N/A 08/01/2010 N 11,~~543~~537,~~607~~717.8335 11,~~537~~531,~~717~~785.3503 0809/01/2004 265330994 N/A 10/01/2010 N 11,~~267~~260,~~180~~030.4288 11,~~260~~252,~~030~~830.8873 0809/01/2004 265330880 N/A 08/01/2010 N 10,~~829~~823,~~952~~351.8871 10,~~823~~816,~~351~~702.7100 0809/01/2004 265330897 N/A 07/01/2010 N 10,~~473~~467,~~993~~322.2330 10,~~467~~460,~~322~~603.3075 0809/01/2004 265330938 N/A 09/01/2010 N 10,~~365~~358,~~887~~769.1409 10,~~358~~351,~~769~~602.0907 0809/01/2004 265330728 N/A 06/01/2010 N 10,~~338~~332,~~475~~549.5795 10,~~332~~326,~~549~~580.9514 0809/01/2004 265330933 N/A 08/01/2010 N 10,~~535~~530,~~651~~864.3915 10,~~530~~526,~~864~~042.1590 0809/01/2004 510000138 N/A 09/01/2010 N 10,~~217~~211,~~137~~319.4176 10,~~211~~205,~~319~~459.7603 0709/01/2004 265330976 N/A 09/01/2010 N 10,~~229~~224,~~738~~104.8330 10,~~224~~218,~~104~~430.3096 0809/01/2004 510000130 N/A 07/01/2010 N 9,~~754~~748,~~531~~769.9724 9,~~748~~742,~~769~~964.2418 0809/01/2004 265330946 N/A 09/01/2010 N 9,~~942~~937,~~222~~572.6894 9,~~937~~932,~~572~~890.9457 0809/01/2004 265330889 N/A 09/01/2010 N 9,~~716~~711,~~944~~047.9811 9,~~711~~705,~~047~~106.1158 0809/01/2004 265330944 N/A 09/01/2010 N 9,~~514~~508,~~395~~402.6033 9,~~508~~502,~~402~~366.33 0809/01/2004 265950311 N/A 10/01/2010 N 8,~~311~~275,~~154~~672.2463 8,~~275~~239,~~672~~924.6360 0809/01/2004 265300037 N/A 07/01/2010 N 8,~~708~~695,~~838~~603.8230 8,~~695~~682,~~603~~287.3099 0809/01/2004 265330891 N/A 08/01/2010 N 8,~~499~~494,~~896~~672.4758 8,~~494~~489,~~672~~411.58 08 09/01/2004 265330900 N/A 08/01/2010 N 8,~~362~~357,~~762~~580.9558 8,~~357~~352,~~580~~360.5823 0809/01/2004 265330935 N/A 08/01/2010 N 8,~~448~~444,~~399~~560.7189 8,~~444~~440,~~560~~694.8980 0809/01/2004 265330881 N/A 08/01/2010 N 8,~~200~~195,~~192~~274.9719 8,~~195~~190,~~274~~319.1957 0809/01/2004 265330853 N/A 08/01/2010 N 7,~~918~~914,~~435~~265.1751 7,~~914~~910,~~265~~065.5133 0809/01/2004 265330930 N/A 08/01/2010 N 7,~~951~~947,~~434~~821.9897 7,~~947~~944,~~821~~183.9729 0809/01/2004 265330901 N/A 09/01/2010 N 7,~~608~~605,~~647~~414.7855 7,~~605~~602,~~414~~157.5591 0809/01/2004 265330953 N/A 10/01/2010 N 7,~~375~~370,~~553~~701.9561 7,~~370~~365,~~701~~815.6142 0809/01/2004 265330873 N/A 08/01/2010 N 7,500,000.00 7,500,000.00 0809/01/2004 265330885 N/A 08/01/2010 N 7,~~406~~403,~~768~~345.3406 7,~~403~~399,~~345~~896.0664 0809/01/2004 510000137 N/A 01/01/2010 N 7,~~105~~099,~~444~~810.0157 7,~~099~~094,~~810~~136.5748 0809/01/2004 265330893 09/01/2010 09/01/2030 N 7,~~120~~115,~~190~~935.1385 7,~~115~~111,~~935~~650.8562 0809/01/2004 265330970 N/A 09/01/2010 N 6,~~783~~778,~~466~~861.1594 6,~~778~~774,~~861~~225.9490 0809/01/2004 265330829 N/A 05/01/2010 N 6,~~409~~405,~~215~~503.4867 6,~~405~~401,~~503~~764.6722 0809/01/2004 265330791 N/A 05/01/2010 N 6,~~398~~394,~~527~~918.9468 6,~~394~~391,~~918~~282.6829 0809/01/2004 265330934 N/A 08/01/2010 N 6,~~460~~457,~~540~~605.9437 6,~~457~~454,~~605~~648.3794 0809/01/2004 265330883 N/A 08/01/2010 N 6,~~219~~215,~~508~~813.8957 6,~~215~~212,~~813~~091.5724 0809/01/2004 265330862 N/A 08/01/2010 N 6,000,000.00 6,000,000.00 0809/01/2004 265330846 N/A 10/01/2010 N 5,~~460~~454,~~493~~978.4306 5,~~454~~449,~~978~~419.0695 0809/01/2004 510000141 N/A 09/01/2010 N 5,~~526~~522,~~571~~896.5072 5,~~522~~519,~~896~~196.7230 0809/01/2004 265330884 N/A 08/01/2010 N 5,~~539~~535,~~249~~958.8267 5,~~535~~532,~~958~~643.6746 0809/01/2004 265330845 N/A 10/01/2010 N 5,~~268~~263,~~896~~575.9914 5,~~263~~258,~~575~~212.1405 0809/01/2004 265330830 N/A 05/01/2010 N 5,~~341~~337,~~012~~919.8871 5,~~337~~334,~~919~~803.7150 0809/01/2004 265330841 N/A 10/01/2010 N 4,~~789~~785,~~906~~068.2823 4,~~785~~780,~~068~~192.2369 0809/01/2004 265330910 N/A 08/01/2010 N 4,~~854~~851,~~916~~925.0616 4,~~851~~848,~~925~~912.1669 0809/01/2004 265330937 N/A 09/01/2010 N 4,~~803~~800,~~641~~559.3678 4,~~800~~797,~~559~~456.7839 0809/01/2004 265330870 N/A 08/01/2010 N 4,750,000.00 4,750,000.00 0809/01/2004 265330898 N/A 07/01/2010 N 4,~~605~~602,~~203~~234.7168 4,~~602~~599,~~234~~244.6856 0809/01/2004 265330914 N/A 08/01/2010 N 4,~~539~~536,~~513~~721.2500 4,~~536~~533,~~721~~908.0060 0809/01/2004 510000132 N/A 07/01/2010 N 4,~~416~~413,~~341~~623.8309 4,~~413~~410,~~623~~884.0969 0809/01/2004 265330871 N/A 08/01/2010 N 4,500,000.00 4,500,000.00 0809/01/2004 265330932 N/A 08/01/2010 N 4,~~472~~470,~~682~~649.1785 4,~~470~~468,~~649~~603.8509 0809/01/2004 479000077 N/A 10/01/2010 N 4,~~244~~241,~~105~~661.1389 4,~~241~~239,~~661~~200.8970 0809/05/2004 265330920 N/A 04/01/2010 N 4,~~132~~127,~~456~~863.4179 4,~~127~~123,~~863~~236.7929 0809/01/2004 265330882 N/A 08/01/2010 N 4,~~178~~176,~~732~~249.4465 4,~~176~~173,~~249~~748.6571 0809/01/2004 265330979 N/A 10/01/2010 N 4,~~115~~112,~~530~~843.5812 4,~~112~~110,~~843~~136.1286 0809/01/2004 265330827 N/A 05/01/2010 N 3,~~978~~976,~~426~~047.9123 3,~~976~~973,~~047~~650.2303 0809/01/2004 265330931 N/A 08/01/2010 N 3,~~876~~874,~~324~~563.5420 3,~~874~~872,~~563~~789.2034 0809/01/2004 510000147 N/A 10/01/2010 N 3,~~792~~789,~~261~~967.6083 3,~~789~~787,~~967~~657.8352 0809/01/2004 265330833 N/A 06/01/2010 N 3,~~802~~800,~~135~~279.4759 3,~~800~~798,~~279~~409.5912 03/01/2004 265330905 N/A 10/01/2010 N 3,~~685~~682,~~074~~577.1315 3,~~682~~680,~~577~~062.1596 0809/01/2004 510000142 N/A 10/01/2010 N 3,~~552~~550,~~246~~182.8801 3,~~550~~548,~~182~~102.0103 0809/01/2004 510000139 N/A 09/01/2010 N 3,~~500~~498,~~576~~517.0341 3,~~498~~496,~~517~~443.4172 0809/01/2004 379000088 N/A 07/01/2010 N 3,~~494~~492,~~773~~635.9798 3,~~492~~490,~~635~~482.9849 0809/01/2004 265330793 N/A 05/01/2010 N 3,~~491~~489,~~897~~775.6753 3,~~489~~487,~~775~~637.5386 0809/01/2004 265330814 08/01/2010 08/01/2030 N 3,~~400~~398,~~306~~260.4333 3,~~398~~396,~~260~~199.3334 0809/01/2004 265330992 N/A 10/01/2010 N 3,~~327~~325,~~206~~108.9350 3,~~325~~322,~~108~~995.5018 0809/01/2004 510000140 N/A 09/01/2010 N 3,~~208~~206,~~861~~974.2922 3,~~206~~205,~~974~~073.2234 0809/01/2004 265330850 N/A 07/01/2010 N 3,~~019~~018,~~899~~322.1777 3,~~018~~016,~~322~~734.7729 0809/01/2004 265330844 N/A 10/01/2010 N 2,~~873~~871,~~943~~041.8300 2,~~871~~868,~~041~~115.0068 0809/01/2004 265330803 N/A 04/01/2010 N 2,~~825~~822,~~570~~430.5635 2,~~822~~819,~~430~~266.3529 0809/01/2004 265330984 09/01/2010 09/01/2030 N 2,~~807~~806,~~957~~117.4486 2,~~806~~804,~~117~~265.8637 0809/01/2004 510000133 N/A 08/01/2010 N 2,~~621~~619,~~365~~742.3691 2,~~619~~618,~~742~~108.9178 0809/01/2004 265330831 N/A 06/01/2010 N 2,~~629~~627,~~014~~648.8780 2,~~627~~626,~~648~~272.8020 0809/01/2004 265330835 N/A 06/01/2010 N 2,~~619~~618,~~743~~147.6979 2,~~618~~616,~~147~~540.7925 0809/01/2004 265330825 N/A 06/01/2010 N 2,~~576~~575,~~609~~175.3381 2,~~575~~573,~~175~~731.8148 0809/01/2004 265330961 N/A 09/01/2010 N 2,~~550~~548,~~242~~682.6964 2,~~548~~547,~~682~~111.6434 0809/01/2004 379000102 N/A 07/01/2010 N 2,~~462~~461,~~979~~625.0148 2,~~461~~460,~~625~~261.4875 0809/01/2004 265330912 N/A 07/01/2010 N 2,~~462~~461,~~618~~241.1326 2,~~461~~459,~~241~~854.26 0809/01/2004 265330847 N/A 10/01/2010 N 2,~~394~~392,~~953~~534.1311 2,~~392~~390,~~534~~096.1134 0809/01/2004 265330848 N/A 10/01/2010 N 2,~~394~~392,~~953~~534.1311 2,~~392~~390,~~534~~096.1134 0809/01/2004 265330834 N/A 05/01/2010 N 2,~~378~~377,~~334~~057.8643 2,~~377~~375,~~057~~770.4324 0809/01/2004 265330837 N/A 06/01/2010 N 2,~~326~~325,~~334~~104.7374 2,~~325~~323,~~104~~865.7432 0809/01/2004 265330943 N/A 09/01/2010 N 2,~~262~~261,~~515~~415.7987 2,~~261~~260,~~415~~307.8737 0809/01/2004 265330916 N/A 09/01/2010 N 2,~~227~~225,~~336~~784.5688 2,~~225~~224,~~784~~222.8859 0809/01/2004 265330863 N/A 08/01/2010 N 2,200,000.00 2,200,000.00 0809/01/2004 265330923 N/A 04/01/2010 N 2,~~098~~095,~~045~~713.4376 2,~~095~~093,~~713~~364.7638 0809/01/2004 265330921 N/A 04/01/2010 N 2,~~062~~060,~~904~~611.2160 2,~~060~~058,~~611~~301.6058 0809/01/2004 265330810 N/A 05/01/2010 N 2,~~033~~031,~~158~~973.5739 2,~~031~~030,~~973~~779.3940 0809/01/2004 265330772 N/A 05/01/2010 N 1,~~821~~817,~~444~~419.0353 1,~~817~~813,~~419~~365.5357 0809/01/2004 265330950 N/A 10/01/2010 N 1,~~921~~920,~~443~~308.2632 1,~~920~~919,~~308~~165.3212 0809/01/2004 265330940 N/A 09/01/2010 N 1,~~896~~895,~~809~~711.0029 1,~~895~~894,~~711~~605.2949 0809/01/2004 265330877 N/A 08/01/2010 N 1,~~870~~869,~~711~~600.8234 1,~~869~~868,~~600~~480.3474 0809/01/2004 265330967 N/A 09/01/2010 N 1,~~859~~858,~~681~~587.1450 1,~~858~~857,~~587~~485.5086 0809/01/2004 265330865 N/A 08/01/2010 N 1,900,000.00 1,900,000.00 0809/01/2004 265330851 N/A 07/01/2010 N 1,~~850~~849,~~580~~606.7733 1,~~849~~848,~~606~~624.3344 0809/01/2004 265330817 N/A 05/01/2010 N 1,~~844~~843,~~724~~647.6758 1,~~843~~842,~~647~~562.5849 0809/01/2004 265330919 N/A 04/01/2010 N 1,~~776~~774,~~072~~099.9914 1,~~774~~772,~~099~~110.1430 0809/01/2004 265330867 N/A 08/01/2010 N 1,850,000.00 1,850,000.00 0809/01/2004 265330868 N/A 08/01/2010 N 1,850,000.00 1,850,000.00 0809/01/2004 265330886 N/A 07/01/2010 N 1,~~766~~765,~~600~~639.8177 1,~~765~~764,~~639~~671.7747 0809/01/2004 265330872 N/A 08/01/2010 N 1,800,000.00 1,800,000.00 0809/01/2004 265330899 N/A 08/01/2010 N 1,~~685~~683,~~215~~433.2019 1,~~683~~681,~~433~~637.1956 0809/01/2004 265330869 N/A 09/01/2010 N 1,700,000.00 1,700,000.00 0809/01/2004 265330969 09/01/2010 09/01/2030 N 1,~~592~~591,~~665~~674.5251 1,~~591~~590,~~674~~676.5140 0809/01/2004 379000130 N/A 08/01/2010 N 1,~~584~~583,~~145~~207.6543 1,~~583~~582,~~207~~262.4334 0809/01/2004 265330951 N/A 11/01/2010 N 1,~~557~~556,~~017~~092.6275 1,~~556~~555,~~092~~161.7518 0809/01/2004 265330864 N/A 09/01/2010 N 1,500,000.00 1,500,000.00 0809/01/2004 265330906 N/A 07/01/2010 N 1,~~410~~409,~~506~~667.0843 1,~~409~~408,~~667~~822.4363 0809/01/2004 265330925 N/A 04/01/2010 N 1,~~360~~358,~~072~~561.8532 1,~~358~~357,~~561~~038.3231 0809/01/2004 265330875 N/A 07/01/2010 N 1,~~385~~384,~~449~~656.9126 1,~~384~~383,~~656~~856.2672 01/01/2003 265330924 N/A 04/01/2010 N 1,~~337~~335,~~278~~792.4930 1,~~335~~334,~~792~~294.3082 0809/01/2004 265330815 N/A 06/01/2010 N 1,357,~~867~~026.1694 1,~~357~~356,~~026~~180.9463 0809/01/2004 265330926 N/A 04/01/2010 N 1,~~328~~327,~~730~~253.4475 1,~~327~~325,~~253~~765.7584 0809/01/2004 265330981 N/A 09/01/2010 N 1,306,~~975~~080.7386 1,~~306~~305,~~080~~179.8683 0809/01/2004 265330866 N/A 08/01/2010 N 1,300,000.00 1,300,000.00 0809/01/2004 265330796 N/A 04/01/2010 N 1,~~217~~216,~~607~~254.3011 1,~~216~~214,~~254~~890.1164 0809/01/2004 265330982 N/A 10/01/2010 N 1,~~226~~225,~~255~~542.0828 1,~~225~~224,~~542~~824.2826 05/01/2004 265330876 N/A 07/01/2010 N 1,~~201~~200,~~854~~572.2097 1,~~200~~199,~~572~~281.9795 0809/01/2004 265330856 N/A 06/01/2010 N 1,~~214~~213,~~260~~556.8994 1,~~213~~212,~~556~~847.9476 0809/01/2004 265330947 N/A 10/01/2010 N 1,~~024~~023,~~297~~794.0586 1,023,~~794~~288.8678 0809/01/2004 265330820 N/A 04/01/2010 N 1,~~002~~001,~~145~~578.5292 1,001,~~578~~008.9204 0809/01/2004 265330715 N/A 10/01/2010 N 991,~~822~~222.1221 ~~991~~990,~~222~~617.2197 0809/01/2004 265330861 N/A 08/01/2010 N 1,000,000.00 1,000,000.00 0809/01/2004 265330819 N/A 05/01/2010 N ~~969,019.96~~ 968,407.62 08967,790.87 09/01/2004 265330952 N/A 10/01/2010 N ~~827~~826,~~811~~952.3563 826,~~952~~087.6335 06/01/2003 265330936 N/A 08/01/2010 N 832,~~592~~194.8577 ~~832~~831,~~194~~793.7757 0809/01/2004 265330929 N/A 08/01/2010 N 821,~~714~~265.0670 ~~821~~820,~~265~~813.7096 0809/01/2004 265330874 N/A 08/01/2010 N 800,000.00 800,000.00 0809/01/2004 265330902 N/A 08/01/2010 N ~~715,321.05~~ 714,544.72 08713,762.54 09/01/2004 265330989 N/A 10/01/2010 N 695,~~982~~241.6851 ~~695~~694,~~241~~494.5175 0809/01/2004 265330911 N/A 08/01/2010 N ~~709~~708,~~016~~661.0430 708,~~661~~303.3082 0809/01/2004 265330811 N/A 04/01/2010 N 676,~~734~~397.6039 676,~~397~~057.3953 0809/01/2004 265330812 N/A 06/01/2010 N ~~585,152.00~~ 584,504.78 08583,852.68 09/01/2004 265330854 N/A 08/01/2010 N 575,~~761~~229.5420 ~~575~~574,~~229~~692.2079 0809/01/2004 265330857 N/A 08/01/2010 N 579,~~306~~016.1733 ~~579~~578,~~016~~724.3325 0809/01/2004 265330729 N/A 05/01/2010 N 534,~~505~~206.8838 ~~534~~533,~~206~~904.3863 0809/01/2004 265330823 N/A 04/01/2010 N ~~499~~498,~~089~~782.3753 498,~~782~~473.5344 0809/01/2004 Totals 1,~~096~~095,~~511~~834,~~831~~646.5782 1,095,~~834~~152,~~646~~548.8214

Loan Appraisal Appraisal Res. Mod. Number Reduction Reduction Strat. Code Date Amount (2) (3) 265330852 7 265330833 0809/1113/2004 ~~192~~200,~~077~~586.3754 2 265330875 0809/1113/2004 ~~412~~424,~~647~~664.2108 2 265330982 13 265330952 0809/1113/2004 ~~210~~214,~~085~~935.5197 7 Totals ~~814~~840,~~810~~186.0959 (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 IW - Industrial/Warehouse (2) Resolution Strategy Code 1 - Modification 2 - Foreclosure 3 - Bankruptcy 4 - Extension 5 - Note Sale 6 - DPO 7 - REO 8 - Resolved 9 - Pending Return to Master 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

Historical Detail Delinquencies Distribution 30-59 Days 60-89 Days 90 Days or More Date # Balance # Balance # Balance 09/17/2004 0 $0.00 0 $0.00 3 $6,407,090.10 08/17/2004 0 $0.00 1 $1,225,542.28 2 $5,184,935.85 07/16/2004 1 $1,226,255.08 0 $0.00 2 $5,187,585.38 06/17/2004 0 $0.00 1 $3,804,933.81 2 $13,367,841.81 05/17/2004 1 $3,806,753.41 0 $0.00 0 $0.00 04/16/2004 0 $0.00 0 $0.00 0 $0.00 03/17/2004 0 $0.00 0 $0.00 0 $0.00 02/18/2004 0 $0.00 0 $0.00 0 $0.00 01/16/2004 0 $0.00 0 $0.00 0 $0.00 12/17/2003 0 $0.00 0 $0.00 0 $0.00 11/18/2003 0 $0.00 0 $0.00 1 $835,441.35 10/20/2003 0 $0.00 0 $0.00 1 $836,235.68 ~~09/17/2003 0 $0.00 1 $12,055,414.02 1 $837,228.83~~

Distribution Foreclosure REO Modifications Date # Balance # Balance # Balance 09/17/2004 0 $0.00 2 $12,783,455.35 0 $0.00 08/17/2004 0 $0.00 2 $12,791,399.44 0 $0.00 07/16/2004 0 $0.00 2 $12,799,285.23 0 $0.00 06/17/2004 0 $0.00 1 $828,866.34 0 $0.00 05/17/2004 2 $13,375,525.46 1 $829,710.54 0 $0.00 04/16/2004 2 $13,386,311.76 1 $830,751.59 0 $0.00 03/17/2004 2 $13,393,860.29 1 $831,581.49 0 $0.00 02/18/2004 2 $13,407,681.41 1 $832,812.61 0 $0.00 01/16/2004 2 $13,415,073.62 1 $833,626.88 0 $0.00 12/17/2003 2 $13,422,411.75 1 $834,434.98 0 $0.00 11/18/2003 2 $13,432,866.05 0 $0.00 0 $0.00 10/20/2003 2 $13,440,074.03 0 $0.00 0 $0.00 ~~09/17/2003 1 $1,394,989.25 0 $0.00 0 $0.00~~

Prepayments Rate and Maturities Distribution Curtailments Payoff Next Weighted Avg. WAM Date # Amount # Amount Coupon Remit 09/17/2004 0 $0.00 0 $0.00 8.391078% 8.282207% 69 08/17/2004 0 $0.00 0 $0.00 8.391100% 8.282197% 70 07/16/2004 0 $0.00 0 $0.00 8.391122% 8.275348% 71 06/17/2004 0 $0.00 1 $5,755,287.53 8.391150% 8.275340% 72 05/17/2004 0 $0.00 0 $0.00 8.393596% 8.272344% 73 04/16/2004 0 $0.00 0 $0.00 8.393603% 8.272275% 74 03/17/2004 0 $0.00 0 $0.00 8.393623% 8.272265% 75 02/18/2004 0 $0.00 0 $0.00 8.393655% 8.272262% 76 01/16/2004 0 $0.00 0 $0.00 8.393675% 8.272251% 77 12/17/2003 0 $0.00 1 $6,900,000.00 8.393694% 8.272240% 78 11/18/2003 0 $0.00 0 $0.00 8.395923% 8.280111% 78 10/20/2003 0 $0.00 0 $0.00 8.395941% 8.280098% 79 ~~09/17/2003 0 $0.00 0 $0.00 8.395963% 8.298954% 80~~ Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

Delinquency Loan Detail Offering # of Paid Through Current Outstanding Status of Loan Number Document Months Date P & I P & I Mortgage Cross- Delinq. Advances Advances ** Loan (1) Reference ~~265330821 2 0 07/01/2004 330,892.66 330,892.66 B~~ 265330852 24 0 0708/01/2004 94,668.2353 94,668.2353 9 ~~510000138 34 0 07/01/2004 81,055.51 81,055.51 B~~ 265330833 84 45 03/01/2004 29,~~970~~898.2449 ~~156~~186,~~262~~160.3281 3 265330875 135 1819 01/01/2003 7,~~724~~626.6258 ~~196~~204,~~379~~006.7930 3 265330982 142 23 05/01/2004 9,637.2225 2838,~~911~~548.5378 23 265330952 150 1314 06/01/2003 5,~~327~~283.1817 8893,~~080~~363.0017 9 Totals 75 ~~559~~147,~~275~~114.6501 ~~976~~616,~~250~~747.0459

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date ~~265330821 41,279,825.60 0.00~~ 265330852 7 09/13/2002 11,~~971~~964,~~473~~446.8881 ~~129~~10,~~027~~990.5358 06/17/2004 ~~510000138 10,217,137.41 0.00~~ 265330833 2 06/07/2004 3,811,300.76 ~~20,172~~0.6500 265330875 2 02/11/2002 1,402,221.35 7680,~~482~~439.7616 265330982 13 07/30/2004 1,227,950.76 4,300.20 265330952 7 07/18/2003 839,758.90 115,~~056~~328.1033 11/21/2003 Totals 7019,~~749~~245,~~668~~678.6658 ~~241~~101,~~039~~058.2427

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances** Balance Advances Totals By Delinquency Code: Total for Status Code = 23 (~~1 loan) 9,637.22 28,911.53 1,227,950.76 4,300.20 Total for Status Code =~~ 3 (2 loans) 3747,~~694~~162.8631 ~~352~~428,~~642~~715.1189 56,~~213~~441,~~522~~472.1187 9684,~~655~~739.4136 Total for Status Code = 9 (2 loans) 99,~~995~~951.4170 ~~182~~188,~~748~~031.2370 12,~~811~~804,~~232~~205.7871 ~~140~~16,~~083~~318.6391 ~~Total for Status Code = B~~ (~~2 loans) 411,948.17 411,948.17 51,496,963.01 0.00 (~~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 Offering Servicing Resolution Scheduled Property Interest Actual Loan Document Transfer Strategy Balance Type (2) State Rate Balance Number Cross Date Code (1) Reference 265330852 24 09/13/2002 7 11,~~964~~957,~~446~~368.8100 RT VA 8.550% 11,~~971~~964,~~473~~446.8881 265330833 84 06/07/2004 2 3,~~800~~798,~~279~~409.5912 MF CT 9.125% 3,811,300.76 265330875 135 02/11/2002 2 1,~~384~~383,~~656~~856.2672 MF WA 8.625% 1,402,221.35 265330982 142 07/30/2004 13 1,~~225~~224,~~542~~824.2826 MF TX 8.500% 1,227,950.76 265330952 150 07/18/2003 7 826,~~952~~087.6335 SS CO 8.875% 839,758.90

Net Remaining Loan Operating DSCR Note Maturity Amortization Number Income Date DSCR Date Date Term 265330852 1,472,008.16 12/31/2001 1.29 08/01/2000 07/01/2010 309 265330833 (22,166.94) 12/31/2003 (0.06) 07/01/2000 06/01/2010 308 265330875 160,342.04 12/31/2000 1.21 08/01/2000 07/01/2010 309 265330982 95,704.65 12/31/2003 0.82 11/01/2000 10/01/2010 312 265330952 31,145.44 06/30/2003 0.72 11/01/2000 10/01/2010 252 (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 Servicer 10 - Deed in Lieu Of Foreclosure 11 - Full Payoff 12 - Reps and Warranties 13 - Other or TBD (2) 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

Specially Serviced Loan Detail - Part 2 Offering Document Resolution Site Other REO Loan Cross Strategy Inspection Phase 1 Appraisal Appraisal Property Number Reference Code (1) Date Date Date Value Revenue 265330852 24 7 11/01/2003 9,750,000.00 265330833 84 2 03/15/2000 5,050,000.00 265330875 135 2 12/08/2003 1,400,000.00 265330982 142 13 08/08/2000 1,600,000.00 265330952 150 7 10/24/2003 800,000.00

Loan Number Comments from Special Servicer 265330852 No comments available. 265330833 No comments available. 265330875 No comments available. 265330982 No comments available. 265330952 No comments available. (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 Servicer 10 - Deed in Lieu Of Foreclosure 11 - Full Payoff 12 - Reps and Warranties 13 - Other or TBD

Modified Loan Detail Loan Modification Description Number 265330826 These modifications were based on rulings by the Bankruptcy courts due to the borrower filing BK, while this loan was at the Special Servicer. 265950311 10/10/01: Loan has been corrected and was returned to Master Servicer effective 9/28/01.

Filing Compare · FIRST UNION COMM MORT TRUST COMM MOR PAS THR CER SER 2000-C2