8-K
1
fucm97c2_200401.htm
MONTHLY DISTRIBUTION STATEMENTS
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 20, 2004
(Date of earliest event reported)
First Union Commercial Mortgage Securities, Inc.
(as depositor under the Pooling and Servicing
Agreement, dated as of November 1, 1997, providing
for the issuance of Mortgage Pass-Through
Certificates, Series 1997-C2)
First Union Commercial Mortgage Securities, Inc.
(Exact name of registrant as specified in charter)
Delaware 333-7854 56-1643598
(State or other juris- (Commission (I.R.S. Employer
diction of organization) File No.) Identification No.)
One First Union Center, Charlotte, North Carolina 28228-0600
(Address of principal executive offices) (Zip Code)
Registrant's Telephone Number, including area code
(704) 374-6828
(Former name or former address, if changed since
last report.)
ITEM 5. OTHER EVENTS
This current report on Form 8-K relates to the monthly
distribution reported to the holders of First Union
Commercial Mortgage Securities Inc., Commercial
Mortgage Pass-Through Certificates, Series 1997-C2,
which was made on January 20, 2004.
ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL
INFORMATION AND
EXHIBITS
Exhibit No. Description
99.1 Monthly distribution report pursuant to
Section 4.02 of the Pooling and Servicing
Agreement for the distribution on
January 20, 2004.
Pursuant to the requirements of the Securities Exchange Act of
1934, the Registrant has duly caused this report to be signed
on behalf of the Registrant by the undersigned thereunto duly
authorized.
LASALLE NATIONAL BANK, IN ITS CAPACITY AS TRUSTEE
UNDER THE POOLING AND SERVICING AGREEMENT ON
BEHALF OF FIRST UNION COMMERCIAL MORTGAGE SECURITIES, INC.,
REGISTRANT
By: /s/ Russell Goldenberg
Russell Goldenberg,
Group Senior Vice President
Date: January 23, 2004.
0
0
0
Administrator:
Andy Streepy (800) 246-5761
135 S. LaSalle Street Suite 1625
First Union Commercial Mortgage Securities, Inc.
Wachovia Bank, National Association
Commercial Mortgage Pass-Through Certificates
Series 1997-C2
ABN AMRO Acct: 67-7852-70-9
Statement Date: 1/20/2004
Payment Date: 1/20/2004
Prior Payment: 12/18/2003
Record Date: 12/31/2003
WAC: 8.349649%
WAMM: 86
Number Of Pages
Table Of Contents 1
REMIC Certificate Report 4
Other Related Information 4
Asset Backed Facts Sheets 1
Delinquency Loan Detail 2
Mortgage Loan Characteristics 2
Loan Level Listing 15
Total Pages Included In This Package 29
Specially Serviced Loan Detail Appendix A
Modified Loan Detail Appendix B
Realized Loss Detail Appendix C
Remic III
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 220,000,000.00 0.00 0.00
33736LAP0 1000.000000000 0.000000000 0.000000000
A-2 384,000,000.00 84,663,427.48 4,628,428.20
33736LAQ8 1000.000000000 220.477675729 12.053198438
A-3 982,521,000.00 982,521,000.00 0.00
33736LAR6 1000.000000000 1000.000000000 0.000000000
IO 2,203,502,325.00N 1,665,805,342.1 0.00
33736LAW5 1000.000000000 755.980750867 0.000000000
B 110,175,000.00 110,175,000.00 0.00
33736LAS4 1000.000000000 1000.000000000 0.000000000
C 110,175,000.00 110,175,000.00 0.00
33736LAT2 1000.000000000 1000.000000000 0.000000000
D 121,194,000.00 121,194,000.00 0.00
33736LAU9 1000.000000000 1000.000000000 0.000000000
E 33,052,000.00 33,052,000.00 0.00
33736LAV7 1000.000000000 1000.000000000 0.000000000
F 66,105,000.00 66,105,000.00 0.00
33736LAX3 1000.000000000 1000.000000000 0.000000000
G 49,578,000.00 49,578,000.00 0.00
33736LAY1 1000.000000000 1000.000000000 0.000000000
H 16,527,208.00 16,527,208.00 0.00
33736LAZ8 1000.000000000 1000.000000000 0.000000000
J 44,070,046.00 44,070,046.00 0.00
33736LBA2 1000.000000000 1000.000000000 0.000000000
K 22,035,023.00 22,035,023.00 0.00
33736LBB0 1000.000000000 1000.000000000 0.000000000
L 27,543,779.00 25,709,637.71 0.00
33736LBC8 1000.000000000 933.409962010 0.000000000
M 16,526,269.00 0.00 0.00
33736LBE4 1000.000000000 0.000000000 0.000000000
R-III 0.00 0.00 0.00
9ABSA909 1000.000000000 0.000000000 0.000000000
2,203,502,325.00 1,665,805,342.1 4,628,428.20
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1 0.00 0.00 0.00
33736LAP0 0.000000000 0.000000000 0.000000000
A-2 0.00 0.00 80,034,999.28
33736LAQ8 0.000000000 0.000000000 208.424477292
A-3 0.00 0.00 982,521,000.00
33736LAR6 0.000000000 0.000000000 1000.000000000
IO 0.00 0.00 1,661,176,913.99
33736LAW5 0.000000000 0.000000000 753.880263771
B 0.00 0.00 110,175,000.00
33736LAS4 0.000000000 0.000000000 1000.000000000
C 0.00 0.00 110,175,000.00
33736LAT2 0.000000000 0.000000000 1000.000000000
D 0.00 0.00 121,194,000.00
33736LAU9 0.000000000 0.000000000 1000.000000000
E 0.00 0.00 33,052,000.00
33736LAV7 0.000000000 0.000000000 1000.000000000
F 0.00 0.00 66,105,000.00
33736LAX3 0.000000000 0.000000000 1000.000000000
G 0.00 0.00 49,578,000.00
33736LAY1 0.000000000 0.000000000 1000.000000000
H 0.00 0.00 16,527,208.00
33736LAZ8 0.000000000 0.000000000 1000.000000000
J 0.00 0.00 44,070,046.00
33736LBA2 0.000000000 0.000000000 1000.000000000
K 0.00 0.00 22,035,023.00
33736LBB0 0.000000000 0.000000000 1000.000000000
L 0.00 0.00 25,709,637.71
33736LBC8 0.000000000 0.000000000 933.409962010
M 0.00 0.00 0.00
33736LBE4 0.000000000 0.000000000 0.000000000
R-III 0.00 0.00 0.00
9ABSA909 0.000000000 0.000000000 0.000000000
0.00 0.00 1,661,176,913.99
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
A-1 0.00 0.00 6.47900000%
33736LAP0 0.000000000 0.000000000Fixed
A-2 541,825.55 76,176.70 6.60000000%
33736LAQ8 1.411004036 0.198376823Fixed
A-3 5,444,803.88 0.00 6.65000000%
33736LAR6 5.541666672 0.000000000Fixed
IO 2,063,860.35 17,794.97 1.47392879%
33736LAW5 0.936627262 0.008075766 1.47161644%
B 623,406.88 0.00 6.79000000%
33736LAS4 5.658333379 0.000000000Fixed
C 644,523.75 0.00 7.02000000%
33736LAT2 5.850000000 0.000000000Fixed
D 719,084.40 0.00 7.12000000%
33736LAU9 5.933333333 0.000000000Fixed
E 196,108.53 0.00 7.12000000%
33736LAV7 5.933333232 0.000000000Fixed
F 413,156.25 0.00 7.50000000%
33736LAX3 6.250000000 0.000000000 7.50000000%
G 309,862.50 0.00 7.50000000%
33736LAY1 6.250000000 0.000000000 7.50000000%
H 103,295.05 0.00 7.50000000%
33736LAZ8 6.250000000 0.000000000 7.50000000%
J 220,350.23 0.00 6.00000000%
33736LBA2 5.000000000 0.000000000 6.00000000%
K 46,051.51 (64,123.61) 6.00000000%
33736LBB0 2.089923392 -2.910076835 6.00000000%
L 0.00 (128,548.19) 6.00000000%
33736LBC8 0.000000000 -4.667049863 6.00000000%
M 0.00 0.02 6.00000000%
33736LBE4 0.000001210 6.00000000%
R-III 0.00 0.00
9ABSA909 0.000000000 0.000000000
11,326,328.88 (98,700.11)
Total P&I Payment 15,954,757.08
Notes: (1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus
Deferred Interest equals Accual
(3) Estimated
Remic II
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
M 220,000,000.00 0.00 0.00
None 1000.000000000 0.000000000 0.000000000
N 384,000,000.00 84,663,427.48 4,628,428.20
None 1000.000000000220.477675729 12.053198438
O 982,521,000.00 982,521,000.0 0.00
None 1000.0000000001000.00000000 0.000000000
P 110,175,000.00 110,175,000.0 0.00
None 1000.0000000001000.00000000 0.000000000
Q 110,175,000.00 110,175,000.0 0.00
None 1000.0000000001000.00000000 0.000000000
R 121,194,000.00 121,194,000.0 0.00
None 1000.0000000001000.00000000 0.000000000
S 33,052,000.00 33,052,000.00 0.00
None 1000.0000000001000.00000000 0.000000000
T 66,105,000.00 66,105,000.00 0.00
None 1000.0000000001000.00000000 0.000000000
U 49,578,000.00 49,578,000.00 0.00
None 1000.0000000001000.00000000 0.000000000
V 16,527,208.00 16,527,208.00 0.00
None 1000.0000000001000.00000000 0.000000000
W 44,070,046.00 44,070,046.00 0.00
None 1000.0000000001000.00000000 0.000000000
X 22,035,023.00 22,035,023.00 0.00
None 1000.0000000001000.00000000 0.000000000
Y 27,543,779.00 25,709,637.71 0.00
None 1000.000000000933.409962010 0.000000000
Z 16,526,269.00 0.00 0.00
None 1000.000000000 0.000000000 0.000000000
R-II 0.00 0.00 0.00
9ABSA893 1000.000000000 0.000000000 0.000000000
2,203,502,325.001,665,805,342 4,628,428.20
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
M 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
N 0.00 0.00 80,034,999.28
None 0.000000000 0.000000000 208.424477292
O 0.00 0.00 982,521,000.00
None 0.000000000 0.000000000 1000.000000000
P 0.00 0.00 110,175,000.00
None 0.000000000 0.000000000 1000.000000000
Q 0.00 0.00 110,175,000.00
None 0.000000000 0.000000000 1000.000000000
R 0.00 0.00 121,194,000.00
None 0.000000000 0.000000000 1000.000000000
S 0.00 0.00 33,052,000.00
None 0.000000000 0.000000000 1000.000000000
T 0.00 0.00 66,105,000.00
None 0.000000000 0.000000000 1000.000000000
U 0.00 0.00 49,578,000.00
None 0.000000000 0.000000000 1000.000000000
V 0.00 0.00 16,527,208.00
None 0.000000000 0.000000000 1000.000000000
W 0.00 0.00 44,070,046.00
None 0.000000000 0.000000000 1000.000000000
X 0.00 0.00 22,035,023.00
None 0.000000000 0.000000000 1000.000000000
Y 0.00 0.00 25,709,637.71
None 0.000000000 0.000000000 933.409962010
Z 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
R-II 0.00 0.00 0.00
9ABSA893 0.000000000 0.000000000 0.000000000
0.00 0.00 1,661,176,913.99
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
M 0.00 0.00 8.23027423%
None 0.000000000 0.000000000 8.22839751%
N 656,846.05 76,176.70 8.23027423%
None 1.710536589 0.198376823 8.22839751%
O 6,738,681.06 0.00 8.23027423%
None 6.858561863 0.000000000 8.22839751%
P 773,437.02 17,794.97 8.23027423%
None 7.020077332 0.161515498 8.22839751%
Q 755,642.05 0.00 8.23027423%
None 6.858561833 0.000000000 8.22839751%
R 831,216.55 0.00 8.23027423%
None 6.858561893 0.000000000 8.22839751%
S 226,689.19 0.00 8.23027423%
None 6.858561963 0.000000000 8.22839751%
T 453,385.23 0.00 8.23027423%
None 6.858561833 0.000000000 8.22839751%
U 340,033.78 0.00 8.23027423%
None 6.858561862 0.000000000 8.22839751%
V 113,352.88 0.00 8.23027423%
None 6.858561954 0.000000000 8.22839751%
W 302,257.14 0.00 8.23027423%
None 6.858561936 0.000000000 8.22839751%
X 134,787.93 (16,340.64) 8.23027423%
None 6.116986127 -0.741575809 8.22839751%
Y 0.00 (176,331.14) 8.23027423%
None 0.000000000 -6.401849942 8.22839751%
Z 0.00 0.00 8.23027423%
None 0.000000000 0.000000000 8.22839751%
R-II 0.00 0.00
9ABSA893 0.000000000 0.000000000
11,326,328.88 (98,700.11)
Total P&I Payment 15,954,757.08
Notes: (1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus
Deferred Interest equals Accual
(3) Estimated
Remic I
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
Regular 2,203,502,325.001,665,805,342 4,628,428.20
None 1000.00000000 755.98075087 2.10048710
R-I 0.00 0.00 0.00
9ABSA892 1000.00000000 0.00000000 0.00000000
2,203,502,325.001,665,805,342 4,628,428.20
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
Regular 0.00 0.00 1,661,176,913.99
None 0.00000000 0.00000000 753.88026377
R-I 0.00 0.00 0.00
9ABSA892 0.00000000 0.00000000 0.00000000
0.00 0.00 1,661,176,913.99
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
Regular 11,326,328.88 (98,700.11) 8.23027423%
None 5.14014837 -0.04479238 8.22839751%
R-I 0.00 0.00
9ABSA892 0.00000000 0.00000000
11,326,328.88 (98,700.11)
Total P&I Payment 15,954,757.08
Notes: (1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus
Deferred Interest equals Accual
(3) Estimated
Other Related Information
Accrued Excess Beginning Payment of
Certificate Prepay InteresUnpaid Prior Unpaid
Class Interest Shortfall Interest Interest
A-1 0.00 0.00 0.00
A-2 465,64 0.00 0.00 0.00
A-3 5,444,803 0.00 0.00 0.00
IO 2,046,065 0.00 0.00 0.00
B 623,40 0.00 0.00 0.00
C 644,52 0.00 0.00 0.00
D 719,08 0.00 0.00 0.00
E 196,10 0.00 0.00 0.00
F 413,15 0.00 0.00 0.00
G 309,86 0.00 0.00 0.00
H 103,29 0.00 0.00 0.00
J 220,35 0.00 0.00 0.00
K 110,17 0.00 75,826.96 0.00
L 128,54 0.00 1,655,659.25 0.00
M 0.00 1,559,088.08 0.02
Total: 11,425,029.0 0.00 3,290,574.29 0.02
Ending Yield
Unpaid Maintenance Prepayment
Class Interest Charges Premiums
A-1 0.00 0.00 0.00
A-2 0.00 0.00 76,176.70
A-3 0.00 0.00 0.00
IO 0.00 0.00 17,794.97
B 0.00 0.00 0.00
C 0.00 0.00
D 0.00 0.00 0.00
E 0.00 0.00 0.00
F 0.00 0.00 0.00
G 0.00 0.00 0.00
H 0.00 0.00 0.00
J 0.00 0.00 0.00
K 139,950.57 0.00 0.00
L 1,784,207.44 0.00 0.00
M 1,559,088.06 0.00 0.00
Total: 3,483,246.07 0.00 93,971.67
Advances
Prior Outstanding
Principal Interest
Servicer 2,780,894.04 8,618,538.82
Trustee: 0.00 0.00
Fiscal Ag 0.00 0.00
TOTAL 2,780,894.04 8,618,538.82
Current Period
Principal Interest
Servicer 321,607.36 1,635,382.59
Trustee: 0.00 0.00
Fiscal Ag 0.00 0.00
TOTAL 321,607.36 1,635,382.59
Recovered
Principal Interest
Servicer 56,834.03 322,132.48
Trustee: 0.00 0.00
Fiscal Ag 0.00 0.00
TOTAL 56,834.03 322,132.48
Outstanding
Principal Interest
Servicer3,045,667.37 9,931,788.93
Trustee: 0.00 0.00
Fiscal Ag 0.00 0.00
TOTAL 3,045,667.37 9,931,788.93
Servicing Compensation
Current Period Primary Master Servicing Fees Paid 55,526.84
Current Period Sub Servicer Fees Paid: 92,833.38
Current Period Additional Servicing Fees Paid: 13,881.71
Current Period Additional Master Servicing Compen 0.00
Current Period Special Servicing Fees Paid: 21,514.66
Current Period Principal Recovery Fees Paid to Sp 664.01
Total Servicing Fees: 184,420.61
0 0.00
General Pool Characteristics
Percentage of Remaining Cut-off Date Principal Ba 0.75
0 0
Current Principal Distribution Amount: 4,628,428.20
0 2,120,918.50
0 0.00%
Liquidation Lo
Nature of 0 0 Basis for
0.00 Liquidation 0 0 Final Recove
0Current Real 0.00 0.00 0.00
0Cumulative R 0.00 0.00 0.00
REO Property Information
Scheduled EndiActual Ending Date of
Loan NumbeDate of REO Principal BalaPrincipal BalFinal Recove
239 7/12/2002 0.00 0.00 10/1/2003
308 9/16/2002 0.00 0.00 37,834.00
198 12/3/2002 0.00 0.00 37,834.00
257 12/3/2002 2,469, 2,467,35N/A
23 11/4/2003 16,500,8 16,477,061N/A
Amount of Amount of Realized
Loan Numbe Proceeds Expenses Loss
239 1,397,559 1,289, 2,477,964.15
308 1,976,118 55 565,583.76
198 1,906,497 54 2,048,775.79
257N/A 98N/A
23N/A 3,512, 0.00
Deli
Type of Environmenta
Loan NumbeDelinquency Notice Sent Assessment
23830 days NA NA
14890 + days NA NA
25590 + days NA NA
33790 + days NA NA
34.00 90 + days NA NA
5690 + days NA NA
10190 + days NA NA
20190 + days NA NA
24990 + days NA NA
25790 + days NA NA
2390 + days NA NA
Distributi Delinq 1 Month Delinq 2 Months
Date # Balance # Balance
1/20/2004 1 0
0.28% 0.15% 0.00% 0.00%
12/18/2003 1 6708424 3 8159983
0.28% 0.40% 0.85% 0.48%
11/18/2003 2 6496621 1 3356764
0.56% 0.38% 0.28% 0.20%
10/20/2003 1 3359685 0 0
0.28% 0.20% 0.00% 0.00%
9/18/2003 0 0 1 3045479
0.00% 0.00% 0.28% 0.18%
8/18/2003 1 3,049,538 0 0
0.27% 0.17% 0.00% 0.00%
7/18/2003 0 0 1 3,891,637
0.00% 0.00% 0.27% 0.22%
6/18/2003 1 3,895,348 0 0
0.27% 0.22% 0.00% 0.00%
5/19/2003 1 3,899,031 2 8,320,015
0.27% 0.22% 0.54% 0.47%
4/18/2003 3 12,234,350 1 11,243,248
0.80% 0.68% 0.27% 0.63%
3/18/2003 2 15,167,073 0 0
0.53% 0.84% 0.00% 0.00%
2/18/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/21/2003 1 3,080,840 0 0
0.26% 0.17% 0.00% 0.00%
12/18/2002 2 5,678,050 0 0
0.52% 0.31% 0.00% 0.00%
11/18/2002 1 1,458,790 0 0
0.26% 0.08% 0.00% 0.00%
10/18/2002 1 3,092,876 1 2,597,477
0.26% 0.16% 0.26% 0.14%
Distributi Delinq 3+ Mont Foreclosure/Bankrupt
Date # Balance # Balance
1/20/2004 7 26,295,013 1 3,027,379
1.58% 0.28% 0.18% 0.85%
12/18/2003 30,845,071 1 3,031,578 2
1.83% 0.28% 0.18% 0.56%
11/18/2003 30,596,854 1 16,528,397 1
1.80% 0.28% 0.97% 0.28%
10/20/2003 30,668,259 1 16,551,792 1
1.78% 0.28% 0.96% 0.28%
9/18/2003 38,844,114 1 16,578,985 2
2.25% 0.28% 0.96% 0.55%
8/18/2003 38,928,577 1 16,602,004 2
2.22% 0.27% 0.95% 0.54%
7/18/2003 39,012,457 1 16,624,852 4
2.22% 0.27% 0.95% 1.08%
6/18/2003 39,098,742 1 16,651,520 4
2.21% 0.27% 0.94% 1.08%
5/19/2003 30,861,432 1 16,674,001 4
1.74% 0.27% 0.94% 1.08%
4/18/2003 19,691,663 1 16,700,315 4
1.10% 0.27% 0.93% 1.06%
3/18/2003 19,744,754 1 16,722,433 4
1.10% 0.26% 0.93% 1.06%
2/18/2003 19,797,478 1 16,756,431 4
1.10% 0.26% 0.93% 1.06%
1/21/2003 25,764,585 1 16,788,132 2
1.42% 0.26% 0.93% 0.52%
12/18/2002 25,831,518 1 16,799,672 2
1.43% 0.26% 0.93% 0.52%
11/18/2002 35,429,854 1 16,825,083 2
1.93% 0.26% 0.92% 0.52%
10/18/2002 43,424,215 1 16,846,275 2
2.59% 0.26% 0.90% 0.51%
Distributi REO Modifica
Date # Balance # Balance
1/20/2004 3 31,566,794 0 0
0.85% 1.89% 0.00% 0.00%
12/18/2003 2 18,970,144 0 0
0.56% 1.12% 0.00% 0.00%
11/18/2003 1 2,471,814 0 0
0.28% 0.15% 0.00% 0.00%
10/20/2003 1 2,473,731 0 0
0.28% 0.14% 0.00% 0.00%
9/18/2003 2 5,061,951 0 0
0.55% 0.29% 0.00% 0.00%
8/18/2003 2 5,067,469 0 0
0.54% 0.29% 0.00% 0.00%
7/18/2003 4 10,468,473 0 0
1.08% 0.60% 0.00% 0.00%
6/18/2003 4 10,480,430 0 0
1.08% 0.59% 0.00% 0.00%
5/19/2003 4 10,491,107 0 0
1.08% 0.59% 0.00% 0.00%
4/18/2003 4 10,502,900 0 0
1.06% 0.59% 0.00% 0.00%
3/18/2003 4 10,513,410 0 0
1.06% 0.58% 0.00% 0.00%
2/18/2003 4 10,527,437 0 0
1.06% 0.58% 0.00% 0.00%
1/21/2003 2 4,613,022 0 0
0.52% 0.25% 0.00% 0.00%
12/18/2002 2 4,618,345 0 0
0.52% 0.25% 0.00% 0.00%
11/18/2002 2 4,624,252 0 0
0.52% 0.25% 0.00% 0.00%
10/18/2002 2 4,629,491 0 0
0.51% 0.25% 0.00% 0.00%
Distributi PrepaymenCurr Weighted Avg.
Date # Balance Coupon Remit
1/20/2004 1 2,120,919 8.3496% 8.2303%
0.28% 0.13%
12/18/2003 4 21,092,504 8.2054% 8.0863%
1.13% 1.25%
11/18/2003 2 5,647,062 8.3551% 8.2360%
0.56% 0.33%
10/20/2003 3 7,819,799 8.2081% 8.0891%
0.83% 0.45%
9/18/2003 0 0 8.3566% 8.2376%
0.00% 0.00%
8/18/2003 4 17,842,228 8.3579% 8.2391%
1.09% 1.02%
7/18/2003 1 4,294,105 8.2123% 8.0935%
0.27% 0.24%
6/18/2003 1 6,636,599 8.3590% 8.2404%
0.27% 0.38%
5/19/2003 1 4,215,683 8.2134% 8.0948%
0.27% 0.24%
4/18/2003 6 12,106,702 8.3615% 8.2430%
1.59% 0.68%
3/18/2003 2 7,024,703 7.9237% 7.8053%
0.53% 0.39%
2/18/2003 0 0 8.3632% 8.2447%
0.00% 0.00%
1/21/2003 2 6,708,990 8.3656% 8.2472%
0.52% 0.37%
12/18/2002 1 646,788 8.2191% 8.1007%
0.26% 0.04%
11/18/2002 3 6,934,484 8.3691% 8.2509%
0.78% 0.38%
10/18/2002 5 42,395,818 8.1798% 8.0887%
1.28% 2.26%
Note: Foreclosure and REO Totals are Included in
the Appropriate Delinquency Aging Category
Delinquent Loan Detail
Paid Outstanding Out. Propert
DisclosureThru Current P&I P&I Protection
Control # Date Advance Advances** Advances
101 2/1/2003 580, 0.00
34 6/1/2002 1,881,82 0.00
315 12/1/2003 15 0.00
307 12/1/2003 16 0.00
3 12/1/2003 24 247, 0.00
201 8/1/2003 127, 0.00
78 12/1/2003 51 0.00
208 12/1/2003 25 0.00
257 9/1/2001 548, 0.00
265 12/1/2003 19 0.00
255 9/1/2003 87 0.00
116 12/1/2003 43 0.00
4 12/1/2003 23 230, 0.00
329 12/1/2003 16 0.00
249 2/1/2003 228, 0.00
29 12/1/2003 12 124, 0.00
148 9/1/2003 152, 0.00
120 12/1/2003 43 0.00
238 11/1/2003 46 0.00
23 12/1/2001 14 3,628,83 0.00
54 12/1/2003 33 0.00
217 6/1/2003 164, 0.00
47 12/1/2003 85 0.00
246 12/1/2003 23 0.00
14 12/1/2003 18 182, 0.00
50 12/1/2003 83 0.00
77 12/1/2003 50 0.00
53 12/1/2003 44 0.00
56 1/1/2000 4,109,38 0.00
337 9/1/2003 37 0.00
155 12/1/2003 33 0.00
375 12/1/2003 10 0.00
Special
DisclosureAdvance Servicer Foreclosure Bankruptcy
Control # Description Transfer Date Date Date
101 3.00 4/25/2003
34 9.00 7/25/2001
315 B
307 B
3 B
201 3.00 9/11/2003
78 B
208 B
257 9.00 12/3/2002
265 B
255 3.00 11/20/2003
116 B
4 B
329 B
249 3.00 9/19/2002
29 B
148 3.00 11/20/2003
120 B
238 1.00 11/20/2003
23 9.00 11/4/2003
54 B
217 7.00 8/7/2003 11/21/2003
47 B
246 B
14 B
50 B
77 B
53 B
56 3.00 4/18/2000
337 3.00 12/10/2003
155 B
375 B
Notes: (1)
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but less than one month delinq
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
0
0
DisclosureREO
Control # Date
101
34 12/1/2003
315
307
3
201
78
208
257 12/3/2002
265
255
116
4
329
249
29
148
120
238
23 11/4/2003
54
217
47
246
14
50
77
53
56
337
155
375
STRAT ABN AMRO Acct: 67-7852-70-9
Distribution of Principal Balances
Current Scheduled Number
Balances of Loans
$0 to $1,000,000 24
$1,000,000to $2,000,000 98
$2,000,000to $3,000,000 62
$3,000,000to $4,000,000 35
$4,000,000to $6,000,000 59
$6,000,000to $8,000,000 28
$8,000,000to $10,000,000 10
$10,000,00to $12,000,000 3
$12,000,00to $14,000,000 5
$14,000,00to $16,000,000 5
$16,000,00to $18,000,000 5
$18,000,00to $20,000,000 4
$20,000,00to $22,000,000 2
$22,000,00to $24,000,000 2
$24,000,00to $28,000,000 5
$28,000,00to $32,000,000 1
$32,000,00to $34,000,000 1
$34,000,00to $38,000,000 1
$38,000,00to $44,000,000 0
$44,000,00& Above 0
Total 350
Current Scheduled Scheduled Based on
Balances Balance Balance
$0 to $1,000,000 20,069,346 1.21%
$1,000,000to $2,000,000 148,837,183 8.96%
$2,000,000to $3,000,000 148,978,758 8.97%
$3,000,000to $4,000,000 121,605,157 7.32%
$4,000,000to $6,000,000 279,176,797 16.81%
$6,000,000to $8,000,000 190,922,177 11.49%
$8,000,000to $10,000,000 91,849,226 5.53%
$10,000,00to $12,000,000 34,908,328 2.10%
$12,000,00to $14,000,000 65,613,962 3.95%
$14,000,00to $16,000,000 76,400,372 4.60%
$16,000,00to $18,000,000 85,244,469 5.13%
$18,000,00to $20,000,000 74,992,013 4.51%
$20,000,00to $22,000,000 42,510,867 2.56%
$22,000,00to $24,000,000 45,247,082 2.72%
$24,000,00to $28,000,000 134,574,723 8.10%
$28,000,00to $32,000,000 31,062,589 1.87%
$32,000,00to $34,000,000 32,741,401 1.97%
$34,000,00to $38,000,000 36,442,465 2.19%
$38,000,00to $44,000,000 0 0.00%
$44,000,00& Above 0 0.00%
Total 1,661,176,914 100.00%
Average Scheduled Balance is 4,732,698
Maximum Scheduled Balance is 36,442,465
Minimum Scheduled Balance is 546,259
Distribution of Property Types
Number Scheduled Based on
Property Tof Loans Balance Balance
Retail 158 654,601 39.41%
Multifamil 101 475,495 28.62%
Office 31 229,429 13.81%
Lodging 27 158,077 9.52%
Health Car 12 67,88 4.09%
Industrial 11 49,92 3.01%
Other 5 13,41 0.81%
Mixed Use 2 6,0 0.36%
Mobile Hom 2 4,3 0.26%
Self Stora 1 1,9 0.12%
Total 350 1661176914 100.00%
Distribution of Mortgage Interest Rates
Current MortgageNumber Scheduled Based on
Interest Rateof Loans Balance Balance
7.00% or less 0 0.00%
7.00% to 7.500% 23 214,781,7 12.93%
7.50% to 8.00% 95 476,380,4 28.68%
8.00% to 8.50% 119 533,470,4 32.11%
8.50% to 9.00% 72 303,139,1 18.25%
9.00% to 9.50% 32 94,852, 5.71%
9.50% to 10.00% 3 6,739 0.41%
10.00% to 10.500% 6 31,813, 1.92%
10.50% to 11.00% 0 0.00%
11.00% to 11.500% 0 0.00%
11.50% to 12.00% 0 0.00%
12.00% to 12.500% 0 0.00%
12.50% to 13.00% 0 0.00%
13.00% to 13.500% 0 0.00%
13.50% & Above 0 0.00%
Total 350 1,661,176,91 100.00%
W/Avg Mortgage Interest Rate is 8.3496%
Minimum Mortgage Interest Rate is 7.0650%
Maximum Mortgage Interest Rate is 10.5000%
Geographic Distribution
Number Scheduled Based on
Geographic Location of Loans Balance Balance
Florida 47 267,228,1 16.09%
New York 19 187,933,3 11.31%
California 29 145,613,8 8.77%
Texas 34 118,051,0 7.11%
Georgia 28 79,112, 4.76%
Virginia 17 74,804, 4.50%
Pennsylvania 15 71,096, 4.28%
New Jersey 11 59,465, 3.58%
Missouri 6 59,213, 3.56%
Massachusetts 7 53,635, 3.23%
Ohio 18 50,176, 3.02%
Maryland 11 46,013, 2.77%
Michigan 8 42,593, 2.56%
North Carolina 12 39,275, 2.36%
Connecticut 7 36,600, 2.20%
Illinois 4 34,500, 2.08%
Arizona 12 29,591, 1.78%
Utah 2 29,066, 1.75%
Tennessee 5 28,935, 1.74%
Alabama 6 23,596, 1.42%
Nevada 2 21,809, 1.31%
South Carolina 6 21,087, 1.27%
Kansas 7 19,901, 1.20%
Wisconsin 4 19,839, 1.19%
Louisiana 1 18,846, 1.13%
Indiana 7 17,452, 1.05%
Minnesota 5 15,594, 0.94%
Colorado 4 14,340, 0.86%
Oklahoma 2 7,055 0.42%
Washington 3 5,530 0.33%
Other 11 23,214, 1.40%
Total 350 1,661,176,91 100.00%
Loan Seasoning
Number Scheduled Based on
Number of Years of Loans Balance Balance
1 year or less 0 0.00%
1+ to 2 years 0 0.00%
2+ to 3 years 0 0.00%
3+ to 4 years 0 0.00%
4+ to 5 years 0 0.00%
5+ to 6 years 0 0.00%
6+ to 7 years 337 1,632,951,45 98.30%
7+ to 8 years 13 28,225, 1.70%
8+ to 9 years 0 0.00%
9+ to 10 years 0 0.00%
10 years or more 0 0.00%
Total 350 1,661,176,91 100.00%
Weighted Average Seasoning is 6.3
Distribution of RemainNumber Scheduled Based on
Fully Amortof Loans Balance Balance
60 months or less 3 5,881 0.35%
61 to 120 months 6 19,730, 1.19%
121 to 180 months 54 110,721,9 6.67%
181 to 240 months 13 83,476, 5.03%
241 to 360 months 8 38,696, 2.33%
Total 84 258,506,6 15.56%
Weighted Average Months to Maturity is 190
Distribution of Amortization Type
Number Scheduled Based on
Amortization Type of Loans Balance Balance
Fully Amortizing 70 234,539,4 14.12%
Amortizing Balloon 257 1,279,365,23 77.02%
Interest Only / Amorti 5 64,571, 3.89%
Other 18 82,700, 4.98%
Total 350 1,661,176,91 100.00%
Distribution of Remaining Term
Balloon Loans
Balloon Number Scheduled Based on
Mortgage Loans of Loans Balance Balance
12 months or less 18 70,792, 4.26%
13 to 24 months 0 0.00%
25 to 36 months 2 3,296 0.20%
37 to 48 months 199 908,299,1 54.68%
49 to 60 months 1 3,046 0.18%
61 to 120 months 26 301,475,8 18.15%
121 to 180 months 13 54,089, 3.26%
181 to 240 months 7 61,670, 3.71%
Total 266 1,402,670,27 84.44%
Weighted Average Months to Maturity is 66
Distribution of DSCR
Debt Service Number Scheduled Based on
Coverage Ratio (1) of Loans Balance Balance
0.500 to less 1 2,131 0.13%
0.500 to 0.625 0 0.00%
0.625 to 0.750 1 66 0.04%
0.750 to 0.875 1 1,083 0.07%
0.875 to 1.000 1 2,561 0.15%
1.000 to 1.125 10 40,670, 2.45%
1.125 to 1.250 3 8,788 0.53%
1.250 to 1.375 6 14,529, 0.87%
1.375 to 1.500 9 25,290, 1.52%
1.500 to 1.625 7 35,396, 2.13%
1.625 to 1.750 6 14,193, 0.85%
1.750 to 1.875 6 19,119, 1.15%
1.875 to 2.000 4 8,167 0.49%
2.000 to 2.125 2 7,081 0.43%
2.125 & above 4 6,432 0.39%
Unknown 289 1,475,068,06 88.80%
Total 350 1,661,176,91 100.00%
Weighted Average Debt Service Coverage Ratio is 1.468
(1) Debt Service Coverage Ratios are calculated as described
are updated periodically as new NOI figures became available
asset level. Neither the Trustee, Servicer, Special Servicer
representation as to the accuracy of the data provided by the
NOI Aging
Number Scheduled Based on
NOI Date of Loans Balance Balance
1 year or less 0 0.00%
1 to 2 years 61 186,108,8 11.20%
2 Years or More 0 0.00%
Unknown 289 1,475,068,06 88.80%
Total 350 1,661,176,91 100.00%
Loan Level Detail "STRAT_LBL1"
Loan Level Detail
Property
Disclosure Type Maturity
Control # Group Code Date DSCR
1FUCM97C2 Industrial 7/1/2007 1.630
2FUCM97C2 Retail 11/1/2012
3FUCM97C2 Retail 11/1/2007
4FUCM97C2 Multifamily 9/1/2012
5FUCM97C2 Office 10/1/2022
6FUCM97C2 Multifamily 5/1/2007 1.070
7FUCM97C2 Lodging 11/1/2012
8FUCM97C2 Multifamily 5/1/2007
9FUCM97C2 Retail 7/1/2012
10FUCM97C2 Retail 10/1/2002 1.410
11FUCM97C2 Office 6/1/2017
12FUCM97C2 Health Care 9/1/2022
13FUCM97C2 Retail 10/1/2012
14FUCM97C2 Office 6/1/2022
15FUCM97C2 Office 8/1/2007 1.580
16FUCM97C2 Office 8/1/2012
17FUCM97C2 Multifamily 11/1/2007
18FUCM97C2 Multifamily 9/1/2007
19FUCM97C2 Retail 6/1/2007
20FUCM97C2 Office 8/1/2007
21FUCM97C2 Multifamily 7/1/2007
22FUCM97C2 Retail 8/1/2012
23FUCM97C2 Lodging 9/1/2004
24FUCM97C2 Multifamily 7/1/2007 1.370
25FUCM97C2 Multifamily 7/1/2007 1.450
26FUCM97C2 Lodging 11/1/2012
27FUCM97C2 Retail 11/1/2012
28FUCM97C2 Multifamily 10/1/2027
29FUCM97C2 Office 6/1/2012
30FUCM97C2 Office 10/1/2017
31FUCM97C2 Multifamily 5/1/2007
32FUCM97C2 Multifamily 9/1/2022
33FUCM97C2 Multifamily 11/1/2027
34FUCM97C2 Retail 9/1/2007
35FUCM97C2 Retail 10/1/2007
36FUCM97C2 Multifamily 7/1/2007
37FUCM97C2 Retail 9/1/2007
39FUCM97C2 Lodging 11/1/2007 0.480
40FUCM97C2 Office 7/1/2004 1.940
41FUCM97C2 Health Care 8/1/2007
42FUCM97C2 Retail 2/1/2019 1.090
43FUCM97C2 Retail 10/1/2012
44FUCM97C2 Retail 6/1/2007
45FUCM97C2 Multifamily 9/1/2007
46FUCM97C2 Office 8/1/2007
47FUCM97C2 Retail 7/1/2019
48FUCM97C2 Lodging 5/1/2007
49FUCM97C2 Retail 10/1/2007
50FUCM97C2 Retail 7/1/2019
51FUCM97C2 Retail 9/1/2007
52FUCM97C2 Multifamily 8/1/2012
53FUCM97C2 Health Care 6/1/2007
54FUCM97C2 Health Care 6/1/2007
55FUCM97C2 Multifamily 8/1/2001
56FUCM97C2 Industrial 11/1/2012
57FUCM97C2 Multifamily 9/1/2004 1.220
59FUCM97C2 Industrial 9/1/2004
60FUCM97C2 Retail 11/1/2007
61FUCM97C2 Retail 10/1/2012
62FUCM97C2 Retail 10/1/2007
63FUCM97C2 Health Care 10/1/2007
64FUCM97C2 Multifamily 7/1/2007
65FUCM97C2 Retail 7/1/2007 1.770
66FUCM97C2 Industrial 7/1/2017
67FUCM97C2 Retail 9/1/2007
68FUCM97C2 Multifamily 7/1/2007
69FUCM97C2 Multifamily 10/1/2007
70FUCM97C2 Office 7/1/2004 1.240
71FUCM97C2 Multifamily 6/1/2004
72FUCM97C2 Multifamily 8/1/2007
73FUCM97C2 Retail 11/1/2016
74FUCM97C2 Retail 11/1/2007
75FUCM97C2 Retail 6/1/2007
76FUCM97C2 Retail 10/1/2007
77FUCM97C2 Multifamily 8/1/2007
78FUCM97C2 Multifamily 8/1/2007 1.400
79FUCM97C2 Multifamily 5/1/2004
80FUCM97C2 Retail 7/1/2007
81FUCM97C2 Multifamily 5/1/2004
82FUCM97C2 Lodging 11/1/2012
83FUCM97C2 Multifamily 11/1/2007
84FUCM97C2 Retail 10/1/2007
85FUCM97C2 Retail 9/1/2007
86FUCM97C2 Multifamily 9/1/2007 1.820
87FUCM97C2 Multifamily 11/1/2007
88FUCM97C2 Lodging 8/1/2007
89FUCM97C2 Retail 11/1/2007
90FUCM97C2 Lodging 11/1/2012
91FUCM97C2 Multifamily 9/1/2012
92FUCM97C2 Industrial 6/1/2022
93FUCM97C2 Multifamily 8/1/2007 1.510
94FUCM97C2 Retail 6/1/2007 1.710
95FUCM97C2 Retail 6/1/2018
96FUCM97C2 Industrial 7/1/2007
97FUCM97C2 Multifamily 9/1/2012
98FUCM97C2 Office 8/1/2007
99FUCM97C2 Retail 6/1/2012
100FUCM97C2 Health Care 10/1/2012
101FUCM97C2 Health Care 5/1/2007
102FUCM97C2 Retail 5/1/2007
103FUCM97C2 Retail 8/1/2007
104FUCM97C2 Retail 5/1/2017
105FUCM97C2 Retail 10/1/2007
106FUCM97C2 Multifamily 8/1/2007 1.720
107FUCM97C2 Lodging 10/1/2007
108FUCM97C2 Multifamily 3/1/2004
109FUCM97C2 Retail 8/1/2007
110FUCM97C2 Retail 8/1/2007
111FUCM97C2 Multifamily 8/1/2007 1.880
112FUCM97C2 Multifamily 8/1/2007
113FUCM97C2 Lodging 7/1/2007
114FUCM97C2 Multifamily 10/1/2007
115FUCM97C2 Retail 8/1/2007 1.410
116FUCM97C2 Office 6/1/2007
117FUCM97C2 Other 4/1/2009
118FUCM97C2 Lodging 11/1/2007
119FUCM97C2 Retail 8/1/2004 2.070
120FUCM97C2 Office 7/1/2007
122FUCM97C2 Industrial 11/1/2007
123FUCM97C2 Retail 7/1/2007
124FUCM97C2 Retail 9/1/2017
125FUCM97C2 Retail 5/1/2004
126FUCM97C2 Industrial 10/1/2007
127FUCM97C2 Lodging 11/1/2007
128FUCM97C2 Lodging 10/1/2007
129FUCM97C2 Mixed Use 9/1/2022
130FUCM97C2 Lodging 7/1/2020
131FUCM97C2 Multifamily 4/1/2007
132FUCM97C2 Retail 7/1/2007
133FUCM97C2 Lodging 10/1/2007
134FUCM97C2 Multifamily 5/1/2007
135FUCM97C2 Health Care 10/1/2007
136FUCM97C2 Health Care 8/1/2007
137FUCM97C2 Retail 5/1/2007
138FUCM97C2 Retail 6/1/2018
139FUCM97C2 Retail 5/1/2018
140FUCM97C2 Retail 10/1/2007
141FUCM97C2 Multifamily 9/1/2004
142FUCM97C2 Multifamily 8/1/2007 1.680
143FUCM97C2 Multifamily 7/1/2007
145FUCM97C2 Office 6/1/2007
146FUCM97C2 Industrial 5/1/2004
147FUCM97C2 Retail 8/1/2007
148FUCM97C2 Lodging 11/1/2019 1.320
149FUCM97C2 Retail 11/1/2007
150FUCM97C2 Retail 10/1/2007
151FUCM97C2 Multifamily 10/1/2007 1.450
152FUCM97C2 Multifamily 5/1/2004 1.220
153FUCM97C2 Retail 7/1/2017
154FUCM97C2 Retail 7/1/2007 1.630
155FUCM97C2 Retail 9/1/2007
156FUCM97C2 Multifamily 8/1/2007
157FUCM97C2 Retail 6/1/2018
158FUCM97C2 Multifamily 9/1/2004 1.830
159FUCM97C2 Multifamily 10/1/2007 1.230
160FUCM97C2 Multifamily 7/1/2007 1.500
161FUCM97C2 Multifamily 6/1/2007
162FUCM97C2 Multifamily 10/1/2007
163FUCM97C2 Lodging 11/1/2007
164FUCM97C2 Retail 10/1/2007
165FUCM97C2 Retail 9/1/2007 1.550
166FUCM97C2 Other 4/1/2009
167FUCM97C2 Retail 11/1/2012
168FUCM97C2 Retail 10/1/2007
169FUCM97C2 Lodging 4/1/2007
170FUCM97C2 Retail 9/1/2007 1.950
171FUCM97C2 Retail 6/1/2007
172FUCM97C2 Multifamily 5/1/2007
173FUCM97C2 Multifamily 7/1/2007
174FUCM97C2 Multifamily 7/1/2007 1.510
175FUCM97C2 Retail 10/1/2007
176FUCM97C2 Lodging 9/1/2007
177FUCM97C2 Lodging 8/1/2007
178FUCM97C2 Office 5/1/2007
180FUCM97C2 Multifamily 3/1/2004 2.420
181FUCM97C2 Multifamily 3/1/2004 1.540
182FUCM97C2 Lodging 10/1/2012
183FUCM97C2 Multifamily 7/1/2007
184FUCM97C2 Office 6/1/2007
185FUCM97C2 Other 1/1/2009
186FUCM97C2 Lodging 10/1/2007
187FUCM97C2 Multifamily 10/1/2022
188FUCM97C2 Retail 7/1/2004 1.400
189FUCM97C2 Retail 7/1/2004 1.400
190FUCM97C2 Retail 9/1/2007 1.440
191FUCM97C2 Multifamily 9/1/2007
192FUCM97C2 Office 10/1/2007
193FUCM97C2 Office 7/1/2007 2.280
194FUCM97C2 Retail 7/1/2022 1.690
195FUCM97C2 Multifamily 10/1/2007 1.460
196FUCM97C2 Other 1/1/2009
197FUCM97C2 Retail 7/1/2007
198FUCM97C2 Retail 5/1/2007
199FUCM97C2 Office 5/1/2004
200FUCM97C2 Health Care 8/1/2017
201FUCM97C2 Multifamily 10/1/2012
202FUCM97C2 Multifamily 6/1/2022
203FUCM97C2 Multifamily 9/1/2007
204FUCM97C2 Lodging 10/1/2017
205FUCM97C2 Retail 4/1/2007
206FUCM97C2 Office 9/1/2007 1.090
207FUCM97C2 Retail 10/1/2004
208FUCM97C2 Retail 9/1/2007
209FUCM97C2 Health Care 8/1/2007 1.850
210FUCM97C2 Retail 8/1/2004
211FUCM97C2 Retail 6/1/2007 -0.010
212FUCM97C2 Industrial 10/1/2007
213FUCM97C2 Office 8/1/2012
214FUCM97C2 Office 10/1/2007 1.560
215FUCM97C2 Retail 10/1/2007
216FUCM97C2 Retail 4/1/2008
217FUCM97C2 Lodging 7/1/2007
218FUCM97C2 Multifamily 7/1/2007
219FUCM97C2 Multifamily 5/1/2007
220FUCM97C2 Retail 5/1/2004
221FUCM97C2 Multifamily 6/1/2007
222FUCM97C2 Retail 9/1/2012
223FUCM97C2 Retail 11/1/2012
224FUCM97C2 Office 9/1/2007
225FUCM97C2 Multifamily 9/1/2007
226FUCM97C2 Multifamily 8/1/2004 1.600
227FUCM97C2 Office 5/1/2007
228FUCM97C2 Retail 8/1/2015
229FUCM97C2 Multifamily 7/1/2007
230FUCM97C2 Mobile Home 10/1/2007 1.140
231FUCM97C2 Multifamily 10/1/2007
232FUCM97C2 Retail 9/1/2007 1.280
233FUCM97C2 Multifamily 3/1/2004 1.440
234FUCM97C2 Retail 9/1/2007
235FUCM97C2 Retail 9/1/2010 1.340
237FUCM97C2 Office 11/1/2017 1.380
238FUCM97C2 Lodging 11/1/2019
239FUCM97C2 Lodging 9/1/2007 -0.370
240FUCM97C2 Retail 9/1/2007
241FUCM97C2 Lodging 9/1/2007
242FUCM97C2 Retail 6/1/2018
243FUCM97C2 Multifamily 3/1/2004 1.720
244FUCM97C2 Retail 7/1/2017
245FUCM97C2 Retail 10/1/2007
246FUCM97C2 Office 5/1/2007
247FUCM97C2 Office 10/1/2007 1.450
248FUCM97C2 Office 10/1/2007
249FUCM97C2 Multifamily 8/1/2007
250FUCM97C2 Retail 7/1/2007 0.900
251FUCM97C2 Multifamily 7/1/2004 1.490
252FUCM97C2 Retail 7/1/2007 1.590
253FUCM97C2 Self Storage 10/1/2012
254FUCM97C2 Retail 5/1/2007
255FUCM97C2 Lodging 11/1/2019
256FUCM97C2 Retail 11/1/2007 1.680
257FUCM97C2 Multifamily 10/1/2027
258FUCM97C2 Multifamily 9/1/2004 1.800
259FUCM97C2 Multifamily 10/1/2027
260FUCM97C2 Retail 6/1/2007
261FUCM97C2 Retail 11/1/2012 1.280
262FUCM97C2 Retail 11/1/2007
263FUCM97C2 Retail 8/1/2007
264FUCM97C2 Multifamily 7/1/2022
265FUCM97C2 Retail 5/1/2004
266FUCM97C2 Other 5/1/2017
267FUCM97C2 Multifamily 9/1/2007 1.810
268FUCM97C2 Multifamily 6/1/2007
269FUCM97C2 Multifamily 3/1/2004 1.660
270FUCM97C2 Retail 11/1/2012 1.400
271FUCM97C2 Multifamily 8/1/2007
272FUCM97C2 Retail 7/1/2007 1.580
273FUCM97C2 Multifamily 5/1/2004
275FUCM97C2 Retail 5/1/2007
276FUCM97C2 Retail 6/1/2017 1.620
277FUCM97C2 Health Care 8/1/2007 0.200
278FUCM97C2 Multifamily 6/1/2007
279FUCM97C2 Multifamily 11/1/2007
280FUCM97C2 Retail 10/1/2007
281FUCM97C2 Multifamily 10/1/2007
282FUCM97C2 Multifamily 9/1/2007 1.610
283FUCM97C2 Retail 7/1/2017
284FUCM97C2 Retail 6/1/2017
285FUCM97C2 Multifamily 7/1/2007
286FUCM97C2 Retail 11/1/2007
287FUCM97C2 Retail 10/1/2004 1.190
288FUCM97C2 Multifamily 8/1/2007
289FUCM97C2 Retail 8/1/2007
290FUCM97C2 Office 7/1/2007 1.690
291FUCM97C2 Multifamily 5/1/2007
292FUCM97C2 Multifamily 7/1/2007
293FUCM97C2 Industrial 10/1/2007
294FUCM97C2 Multifamily 9/1/2007 1.980
295FUCM97C2 Multifamily 10/1/2007 2.930
296FUCM97C2 Retail 9/1/2007 2.080
297FUCM97C2 Multifamily 8/1/2007 1.960
298FUCM97C2 Retail 11/1/2017
299FUCM97C2 Multifamily 8/1/2025
300FUCM97C2 Multifamily 8/1/2007
301FUCM97C2 Retail 6/1/2007
302FUCM97C2 Multifamily 6/1/2007
303FUCM97C2 Retail 11/1/2017
304FUCM97C2 Health Care 11/1/2007
305FUCM97C2 Multifamily 9/1/2007 1.110
306FUCM97C2 Multifamily 9/1/2007
307FUCM97C2 Multifamily 6/1/2027
308FUCM97C2 Retail 4/1/2004 0.240
309FUCM97C2 Multifamily 9/1/2007
310FUCM97C2 Retail 7/1/2017
311FUCM97C2 Retail 9/1/2007 1.390
312FUCM97C2 Multifamily 8/1/2004 1.840
313FUCM97C2 Multifamily 6/1/2007
314FUCM97C2 Retail 7/1/2017
315FUCM97C2 Multifamily 6/1/2007
316FUCM97C2 Multifamily 11/1/2007
317FUCM97C2 Office 10/1/2007
318FUCM97C2 Retail 10/1/2007
319FUCM97C2 Retail 7/1/2007 1.410
320FUCM97C2 Multifamily 6/1/2007
321FUCM97C2 Office 6/1/2004
322FUCM97C2 Retail 4/1/2007
323FUCM97C2 Multifamily 10/1/2022 1.240
324FUCM97C2 Retail 11/1/2017
325FUCM97C2 Retail 9/1/2017
326FUCM97C2 Office 8/1/2012
327FUCM97C2 Retail 11/1/2012
328FUCM97C2 Retail 3/1/2017
329FUCM97C2 Multifamily 7/1/2017 1.880
330FUCM97C2 Retail 3/1/2016
331FUCM97C2 Lodging 7/1/2007
332FUCM97C2 Mobile Home 9/1/2015
333FUCM97C2 Multifamily 8/1/2027
334FUCM97C2 Retail 11/1/2017
335FUCM97C2 Multifamily 8/1/2007
336FUCM97C2 Retail 11/1/2016 1.060
337FUCM97C2 Multifamily 10/1/2006
338FUCM97C2 Multifamily 8/1/2004
339FUCM97C2 Health Care 1/1/2007
340FUCM97C2 Retail 11/1/2017
341FUCM97C2 Retail 5/1/2007
342FUCM97C2 Retail 9/1/2016
343FUCM97C2 Retail 12/1/2016 1.030
344FUCM97C2 Multifamily 8/1/2004
345FUCM97C2 Multifamily 7/1/2004
346FUCM97C2 Retail 7/1/2016
347FUCM97C2 Retail 11/1/2016
348FUCM97C2 Retail 7/1/2016
349FUCM97C2 Retail 2/1/2016
350FUCM97C2 Multifamily 8/1/2004
351FUCM97C2 Multifamily 6/1/2007
352FUCM97C2 Retail 2/1/2017 1.300
353FUCM97C2 Mixed Use 11/1/2012
354FUCM97C2 Retail 10/1/2007
355FUCM97C2 Retail 9/1/2007
356FUCM97C2 Multifamily 6/1/2017 1.630
357FUCM97C2 Office 10/1/2007
358FUCM97C2 Retail 7/1/2007
359FUCM97C2 Retail 9/1/2016
360FUCM97C2 Retail 10/1/2007 1.870
361FUCM97C2 Retail 12/1/2016
362FUCM97C2 Retail 5/1/2017
363FUCM97C2 Multifamily 7/1/2007 1.400
364FUCM97C2 Retail 10/1/2016
365FUCM97C2 Retail 8/1/2016
366FUCM97C2 Lodging 9/1/2007
367FUCM97C2 Retail 10/1/2004
368FUCM97C2 Retail 8/1/2007
369FUCM97C2 Retail 7/1/2007
370FUCM97C2 Multifamily 6/1/2007 2.540
371FUCM97C2 Retail 7/1/2007
372FUCM97C2 Retail 1/1/2017
373FUCM97C2 Multifamily 10/1/2022 1.380
374FUCM97C2 Multifamily 8/1/2007
375FUCM97C2 Multifamily 8/1/2007
376FUCM97C2 Multifamily 5/1/2007
377FUCM97C2 Retail 9/1/2016
378FUCM97C2 Retail 10/1/2007
379FUCM97C2 Multifamily 11/1/2007
380FUCM97C2 Retail 10/1/2007
381FUCM97C2 Industrial 9/1/2007
382FUCM97C2 Retail 8/1/2016
383FUCM97C2 Multifamily 6/1/2007 1.320
384FUCM97C2 Retail 9/1/2017
385FUCM97C2 Retail 3/1/2017
386FUCM97C2 Retail 8/1/2017
387FUCM97C2 Retail 2/1/2017
388FUCM97C2 Retail 2/1/2017
389FUCM97C2 Industrial 8/1/2007
390FUCM97C2 Multifamily 10/1/2007 1.110
391FUCM97C2 Multifamily 10/1/2007 1.970
392FUCM97C2 Multifamily 9/1/2022
393FUCM97C2 Retail 5/1/2007 1.840
394FUCM97C2 Retail 8/1/2016
395FUCM97C2 Self Storage 8/1/2007 2.020
396FUCM97C2 Retail 10/1/2007
397FUCM97C2 Retail 8/1/2016
398FUCM97C2 Retail 8/1/2016 1.060
400FUCM97C2 Retail 5/1/2007 0.810
401FUCM97C2 Health Care 7/1/2007 1.550
402FUCM97C2 Retail 2/1/2016 1.050
403FUCM97C2 Retail 1/1/2018
404FUCM97C2 Retail 8/1/2016
405FUCM97C2 Retail 8/1/2016 1.060
406FUCM97C2 Multifamily 7/1/2007 1.400
407FUCM97C2 Retail 11/1/2007
408FUCM97C2 Retail 10/1/2007
409FUCM97C2 Retail 10/1/2015 1.050
410FUCM97C2 Retail 8/1/2004
411FUCM97C2 Multifamily 6/1/2007
412FUCM97C2 Retail 8/1/2017
413FUCM97C2 Office 5/1/2007 2.670
414FUCM97C2 Multifamily 10/1/2027
415FUCM97C2 Retail 10/1/2016
416FUCM97C2 Retail 3/1/2017
417FUCM97C2 Retail 3/1/2017
418FUCM97C2 Lodging 10/1/2007 0.440
419FUCM97C2 Health Care 9/1/2007
420FUCM97C2 Retail 11/1/2012
421FUCM97C2 Retail 10/1/2007
422FUCM97C2 Multifamily 6/1/2007 2.510
423FUCM97C2 Lodging 10/1/2007 0.310
424FUCM97C2 Multifamily 5/1/2007 1.660
425FUCM97C2 Lodging 10/1/2007 0.450
426FUCM97C2 Multifamily 9/1/2027 0.660
427FUCM97C2 Retail 11/1/2012
428FUCM97C2 Multifamily 10/1/2007
429FUCM97C2 Multifamily 6/1/2007 2.000
430FUCM97C2 Multifamily 11/1/2007
Operating Ending
DisclosureStatement Principal Note
Control # Date State Balance Rate
1 12/31/2000NY 0.000%
2 NY 36,442, 7.470%
3 VA 32,741, 7.625%
4 NY 31,062, 7.430%
5 UT 26,639, 7.185%
6 12/31/2002MA 27,649, 8.550%
7 MO 26,331, 7.960%
8 MI 27,036, 8.250%
9 IL 26,917, 8.120%
10 12/31/2001TX 0.000%
11 FL 23,236, 8.410%
12 FL 22,010, 8.631%
13 CA 21,643, 7.750%
14 NY 20,867, 8.420%
15 12/31/2002FL 19,294, 7.910%
16 CT 16,445, 7.065%
17 FL 18,758, 7.450%
18 LA 18,846, 7.940%
19 PA 18,091, 8.930%
20 NY 17,992, 7.880%
21 NV 17,677, 8.290%
22 MO 16,652, 8.250%
23 FL 16,477, 8.690%
24 12/31/2000AZ 0.000%
25 12/31/2000AZ 0.000%
26 TX 15,393, 7.920%
27 NY 15,795, 7.470%
28 NJ 15,494, 7.600%
29 NY 15,607, 8.420%
30 OH 13,828, 8.250%
31 MA 14,108, 8.550%
32 FL 13,829, 8.050%
33 PA 13,027, 7.510%
34 FL 12,622, 8.100%
35 PA 12,305, 7.620%
36 TX 11,849, 8.375%
37 TX 11,888, 8.650%
39 12/31/2002TX 0.000%
40 12/31/2000CA 0.000%
41 CA 11,171, 8.410%
42 12/31/2000TX 0.000%
43 CA 9,914 8.000%
44 NY 9,613 8.691%
45 CA 9,346 7.360%
46 FL 9,455 8.250%
47 GA 9,676 10.125%
48 WI 8,895 9.400%
49 FL 0.000%
50 GA 9,375 10.125%
51 FL 8,788 8.100%
52 NJ 8,758 8.450%
53 MD 4,332 10.500%
54 MD 4,055 7.603%
55 CA 0.000%
56 NJ 6,574 8.380%
57 12/31/2000MI 0.000%
59 CA 7,979 8.090%
60 VA 7,908 7.500%
61 CA 8,025 8.000%
62 TN 7,945 7.980%
63 CA 7,641 8.070%
64 TX 0.000%
65 9/30/2002NY 7,801 8.310%
66 SC 6,744 9.125%
67 CA 7,581 8.375%
68 CO 7,598 8.650%
69 TN 7,028 7.450%
70 12/31/2000CA 0.000%
71 NC 0.000%
72 MD 6,838 7.680%
73 NC 5,950 7.313%
74 AL 6,523 7.950%
75 NJ 6,561 8.690%
76 KS 6,706 8.160%
77 GA 6,702 7.720%
78 12/31/2002AZ 6,684 7.938%
79 GA 0.000%
80 VA 6,599 8.630%
81 WA 0.000%
82 MO 6,355 7.960%
83 TX 6,674 7.500%
84 FL 6,595 7.840%
85 TN 6,486 8.000%
86 12/31/2001AZ 0.000%
87 MD 6,420 7.500%
88 FL 6,148 8.500%
89 VA 6,333 7.750%
90 NY 6,179 9.000%
91 GA 6,202 7.740%
92 TX 6,033 9.375%
93 12/31/1999CA 0.000%
94 12/31/2001NJ 0.000%
95 NY 5,464 8.188%
96 MD 6,071 8.550%
97 WI 5,975 7.840%
98 FL 5,730 8.375%
99 FL 5,746 8.750%
100 AZ 0.000%
101 MI 5,661 9.250%
102 CA 5,793 8.875%
103 GA 5,857 8.375%
104 CA 5,662 8.720%
105 MO 5,723 8.160%
106 12/31/2000CA 0.000%
107 FL 5,365 7.970%
108 SC 5,456 8.000%
109 TN 5,390 8.125%
110 NJ 5,419 8.150%
111 12/31/1999CA 0.000%
112 NC 5,224 8.300%
113 FL 5,066 8.900%
114 AL 5,180 7.820%
115 12/31/2001IL 0.000%
116 NY 5,242 9.010%
117 MN 3,573 10.125%
118 FL 4,909 8.040%
119 12/31/2002OH 5,094 8.090%
120 OK 4,792 8.870%
122 NJ 0.000%
123 GA 0.000%
124 TX 4,594 7.438%
125 FL 4,822 9.060%
126 CA 4,736 7.793%
127 NY 4,542 8.000%
128 FL 4,536 7.970%
129 NJ 4,498 8.250%
130 FL 4,439 9.240%
131 CA 4,545 8.570%
132 NY 4,597 8.625%
133 FL 4,354 7.970%
134 TX 4,503 8.520%
135 TN 0.000%
136 MN 4,406 8.970%
137 MA 4,514 9.010%
138 OH 4,066 8.188%
139 PA 4,054 8.188%
140 KS 4,498 8.230%
141 MD 4,446 8.200%
142 12/31/2000WA 0.000%
143 AZ 4,492 8.320%
145 FL 4,304 9.150%
146 IL 3,971 9.150%
147 CT 4,417 7.810%
148 6/30/2002CT 4,118 8.250%
149 NV 4,131 7.875%
150 NC 4,343 8.000%
151 12/31/2002AZ 4,316 7.550%
152 12/31/2002WA 0.000%
153 GA 4,263 8.490%
154 12/31/2002CT 4,252 8.100%
155 NC 4,257 8.240%
156 MD 4,144 7.680%
157 SC 3,812 8.188%
158 12/31/2002TX 4,019 7.520%
159 12/31/2002GA 4,178 7.375%
160 12/31/2002TX 4,188 7.980%
161 CA 4,200 8.270%
162 MD 0.000%
163 AL 4,016 8.150%
164 NC 3,815 7.625%
165 12/31/2002MD 4,112 8.180%
166 OH 2,823 9.875%
167 NJ 4,123 7.470%
168 PA 4,039 7.625%
169 AL 3,929 9.050%
170 12/31/2002GA 3,891 8.500%
171 FL 3,868 9.220%
172 TX 3,851 8.900%
173 NJ 3,844 8.150%
174 12/31/2000GA 0.000%
175 OR 3,722 8.188%
176 IN 3,648 8.460%
177 GA 0.000%
178 CA 3,761 9.241%
180 12/31/2000VA 0.000%
181 12/31/2000TX 0.000%
182 FL 3,559 8.375%
183 TX 0.000%
184 FL 3,613 8.720%
185 IN 2,482 10.125%
186 FL 3,448 7.970%
187 AR 3,410 7.960%
188 12/31/2000TX 0.000%
189 12/31/2000TX 0.000%
190 12/31/2000TX 0.000%
191 WI 3,552 7.970%
192 FL 3,535 8.500%
193 12/31/2002CA 3,495 8.720%
194 12/31/2002TX 3,378 8.710%
195 12/31/1999TX 0.000%
196 IN 2,373 10.125%
197 GA 3,439 8.670%
198 GA 0.000%
199 TX 0.000%
200 OH 3,057 8.625%
201 OH 3,350 7.960%
202 TX 3,326 8.350%
203 PA 3,291 7.790%
204 NC 2,990 8.625%
205 PA 3,288 9.000%
206 12/31/2002IN 3,214 7.820%
207 RI 3,221 8.270%
208 TX 3,227 8.490%
209 12/31/1999TN 0.000%
210 MA 0.000%
211 12/31/2000FL 0.000%
212 MN 3,208 8.530%
213 CA 2,484 8.680%
214 12/31/2002NC 2,824 7.750%
215 NC 3,112 8.000%
216 FL 3,046 8.375%
217 GA 3,027 9.000%
218 FL 3,007 8.580%
219 TX 3,099 8.900%
220 TX 0.000%
221 FL 0.000%
222 CO 2,309 7.705%
223 VA 2,810 7.875%
224 VA 2,942 8.490%
225 TX 2,916 7.822%
226 12/31/1999CA 0.000%
227 CA 2,869 9.375%
228 CA 2,388 7.660%
229 TX 0.000%
230 12/31/2002CA 2,824 7.790%
231 FL 2,824 7.780%
232 12/31/2002FL 2,837 8.220%
233 12/31/2000TX 0.000%
234 FL 2,627 7.900%
235 12/31/2002IN 2,642 7.875%
237 12/31/2002AL 2,418 8.125%
238 NH 2,504 8.250%
239 12/31/2002UT 0.000%
240 VA 2,627 8.420%
241 TX 2,396 8.875%
242 PA 2,372 8.188%
243 12/31/2000TX 0.000%
244 CO 2,386 9.140%
245 ID 2,496 7.750%
246 FL 2,499 9.504%
247 12/31/2000GA 0.000%
248 NY 2,441 7.800%
249 MO 2,565 8.620%
250 12/31/2002CT 2,561 8.550%
251 12/31/2001TX 0.000%
252 12/31/2002CT 2,545 8.100%
253 CA 1,964 8.500%
254 CA 2,543 9.150%
255 MA 2,347 8.250%
256 12/31/2002FL 2,456 7.990%
257 MS 2,467 8.390%
258 12/31/2002MD 2,430 8.100%
259 UT 2,426 8.000%
260 AZ 0.000%
261 12/31/2002NC 2,333 7.750%
262 CA 2,304 7.620%
263 SC 2,254 8.550%
264 MN 2,273 8.450%
265 FL 2,343 8.722%
266 FL 2,159 7.960%
267 12/31/2002CA 2,291 7.550%
268 PA 2,295 8.750%
269 12/31/2000MS 0.000%
270 12/31/2000FL 0.000%
271 CT 2,259 7.940%
272 12/31/2002OK 2,262 8.100%
273 WA 0.000%
275 MA 1,979 9.375%
276 12/31/2002AZ 2,208 8.750%
277 6/30/2002MN 2,131 8.870%
278 CA 2,177 8.740%
279 OH 2,159 7.510%
280 KS 2,149 8.160%
281 SC 2,050 7.610%
282 12/31/2002KS 2,146 8.040%
283 CA 1,881 7.930%
284 FL 1,855 7.375%
285 TX 2,110 8.190%
286 IL 2,115 7.630%
287 12/31/2002FL 7.876%
288 GA 2,096 7.910%
289 CO 2,045 8.330%
290 6/30/2002TN 2,085 8.730%
291 MA 2,049 8.750%
292 TX 0.000%
293 WA 2,082 8.188%
294 12/31/2002TX 2,078 8.125%
295 12/31/2001NY 0.000%
296 12/31/2002NC 1,986 8.540%
297 12/31/1999CA 0.000%
298 MI 1,921 7.500%
299 AZ 2,035 8.000%
300 GA 2,016 8.090%
301 VA 1,996 8.710%
302 FL 1,991 8.580%
303 MI 1,882 7.500%
304 GA 1,025 8.150%
305 12/31/2002TX 1,968 7.550%
306 CA 1,968 7.550%
307 TX 1,976 9.000%
308 12/31/2002FL 0.000%
309 FL 1,927 7.780%
310 OH 1,823 7.790%
311 12/31/2002FL 1,894 8.150%
312 12/31/1999CA 0.000%
313 FL 1,864 8.625%
314 OH 1,790 7.790%
315 PA 1,882 8.700%
316 FL 0.000%
317 PA 1,880 7.680%
318 AZ 1,876 8.280%
319 12/31/2002CA 1,887 9.150%
320 MD 1,893 8.500%
321 FL 1,882 8.990%
322 WA 1,829 9.125%
323 12/31/2002AR 1,786 7.960%
324 MI 1,756 7.500%
325 OH 1,749 7.790%
326 NC 1,670 8.813%
327 FL 0.000%
328 PA 1,598 7.765%
329 12/31/2002CA 1,650 8.590%
330 OH 1,561 8.170%
331 IN 1,718 8.900%
332 AZ 1,533 8.250%
333 KS 1,757 8.625%
334 MI 1,637 7.500%
335 GA 1,710 8.180%
336 12/31/2002GA 1,494 8.375%
337 KS 1,677 7.710%
338 TX 1,675 7.840%
339 WA 1,619 9.250%
340 MI 1,561 7.500%
341 TX 1,632 9.313%
342 OH 1,400 7.930%
343 12/31/2002GA 1,454 8.500%
344 MO 1,585 7.990%
345 TX 1,526 8.370%
346 OH 1,365 8.070%
347 VA 1,393 8.813%
348 OH 1,360 8.070%
349 OH 1,326 8.070%
350 TX 1,545 7.995%
351 AL 1,527 8.880%
352 12/31/2002FL 1,353 7.590%
353 NJ 1,535 7.470%
354 VA 1,511 8.030%
355 IL 1,495 8.060%
356 12/31/2002TX 1,342 8.980%
357 TX 1,495 8.430%
358 FL 1,467 8.500%
359 VA 1,305 9.125%
360 12/31/2002AZ 1,402 8.250%
361 GA 1,298 8.500%
362 MD 1,268 8.250%
363 12/31/2002GA 1,440 8.490%
364 GA 1,261 7.500%
365 NJ 1,287 8.875%
366 FL 1,376 8.625%
367 AZ 1,366 8.260%
368 TX 1,418 8.240%
369 AZ 1,383 9.375%
370 12/31/2002AZ 1,345 8.420%
371 NY 1,099 9.070%
372 FL 1,243 7.625%
373 12/31/2002WI 1,416 9.550%
374 TX 1,379 8.710%
375 IN 1,372 8.313%
376 NJ 1,366 9.180%
377 OH 1,164 7.930%
378 GA 1,345 8.000%
379 TX 1,269 7.900%
380 FL 1,276 8.310%
381 VA 1,321 8.090%
382 VA 1,157 9.125%
383 12/31/2002NY 1,243 9.250%
384 MI 1,136 7.920%
385 VA 1,143 9.000%
386 OH 1,121 7.750%
387 VA 1,122 8.791%
388 VA 1,120 9.000%
389 TX 1,197 7.983%
390 12/31/2002NE 1,228 8.070%
391 12/31/2000AZ 0.000%
392 GA 1,176 7.950%
393 12/31/2002TX 1,173 9.010%
394 PA 1,039 8.340%
395 12/31/2001CO 0.000%
396 OH 1,131 8.640%
397 PA 99 8.340%
398 12/31/2002GA 99 8.375%
400 12/31/2002TX 1,083 9.010%
401 12/31/2000FL 0.000%
402 12/31/2002WV 91 8.500%
403 MA 98 8.750%
404 PA 93 8.340%
405 12/31/2002GA 92 8.375%
406 12/31/2002GA 1,042 8.490%
407 GA 87 8.010%
408 KS 96 8.160%
409 12/31/2002WV 82 8.500%
410 AZ 94 8.310%
411 TX 95 9.000%
412 GA 85 8.125%
413 12/31/2002CA 87 9.190%
414 TX 88 8.400%
415 VA 76 9.000%
416 GA 81 8.125%
417 SC 76 8.830%
418 12/31/2000TX 0.000%
419 NC 76 8.625%
420 FL 0.000%
421 FL 77 8.310%
422 12/31/2002NY 71 9.000%
423 12/31/2001TX 0.000%
424 12/31/2002NY 67 9.125%
425 12/31/2001TX 0.000%
426 12/31/2002GA 66 8.500%
427 FL 0.000%
428 NE 64 7.620%
429 12/31/2002NY 54 9.500%
430 MI 0.000%
Total 1,661,176,913.61
Loan
DisclosureScheduled Prepayment Status
Control # P&I Prepayment Date Code (1)
1 0 8/1/2002 5
2 0
3 0 B
4 0 B
5 0
6 0
7 0
8 0
9 0
10 0 10/1/2002 5
11 0
12 0
13 0
14 0 B
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0 9
24 0 7/2/2002 5
25 0 7/2/2002 5
26 0
27 0
28 0
29 0 B
30 0
31 0
32 0
33 0
34 0 9
35 0
36 0
37 0
39 0 10/1/2003 10
40 0 2/1/2002 5
41 0
42 0 11/1/2002 10
43 0
44 0
45 0
46 0
47 0 B
48 0
49 0 7/1/1999 5
50 0 B
51 0
52 0
53 0 B
54 0 B
55 0 6/1/1999 5
56 0 3
57 0 8/1/2002 5
59 0
60 0
61 0
62 0
63 0
64 0 8/1/2003 5
65 0
66 0
67 0
68 0
69 0
70 0 4/1/2002 5
71 0 12/1/2003 5
72 0
73 0
74 0
75 0
76 0
77 0 B
78 0 B
79 0 12/1/2003 5
80 0
81 0 6/1/2003 5
82 0
83 0
84 0
85 0
86 0 10/1/2002 5
87 0
88 0
89 0
90 0
91 0
92 0
93 0 3/1/2001 5
94 0 1/1/2003 5
95 0
96 0
97 0
98 0
99 0
100 0 3/1/2003 5
101 0 3
102 0
103 0
104 0
105 0
106 0 8/1/2002 5
107 0
108 0
109 0
110 0
111 0 1/12/2001 5
112 0
113 0
114 0
115 0 10/1/2002 5
116 0 B
117 0
118 0
119 0
120 0 B
122 0 6/14/1999 5
123 0 4/1/2003 5
124 0
125 0
126 0
127 0
128 0
129 0
130 0
131 0
132 0
133 0
134 0
135 0 12/1/2003 5
136 0
137 0
138 0
139 0
140 0
141 0
142 0 6/1/2002 5
143 0
145 0
146 0
147 0
148 0 3
149 0
150 0
151 0
152 0 7/1/2003 5
153 0
154 0
155 0 B
156 0
157 0
158 0
159 0
160 0
161 0
162 0 5/1/2003 5
163 0
164 0
165 0
166 0
167 0
168 0
169 0
170 0
171 0
172 0
173 0
174 0 11/1/2002 5
175 0
176 0
177 0 10/1/2003 5
178 0
180 0 10/1/2001 5
181 0 4/1/2002 5
182 0
183 0 8/1/2003 5
184 0
185 0
186 0
187 0
188 0 8/1/2001 5
189 0 8/1/2001 5
190 0 9/1/2001 5
191 0
192 0
193 0
194 0
195 0 11/27/2000 5
196 0
197 0
198 0 8/1/2003 10
199 0 11/1/2003 5
200 0
201 0 3
202 0
203 0
204 0
205 0
206 0
207 0
208 0 B
209 0 3/1/2001 5
210 0 8/1/2003 5
211 0 10/19/2001 5
212 0
213 0
214 0
215 0
216 0
217 0 7
218 0
219 0
220 0 12/1/2003 5
221 0 8/1/2003 5
222 0
223 0
224 0
225 0
226 0 12/12/2000 5
227 0
228 0
229 0 4/1/2003 5
230 0
231 0
232 0
233 0 6/1/2002 5
234 0
235 0
237 0
238 0 1
239 0 10/1/2003 10
240 0
241 0
242 0
243 0 6/1/2002 5
244 0
245 0
246 0 B
247 0 8/1/2002 10
248 0
249 0 3
250 0
251 0 9/1/2002 5
252 0
253 0
254 0
255 0 3
256 0
257 0 9
258 0
259 0
260 0 10/1/2003 5
261 0
262 0
263 0
264 0
265 0 B
266 0
267 0
268 0
269 0 7/1/2002 5
270 0 11/1/2002 5
271 0
272 0
273 0 11/1/2003 5
275 0
276 0
277 0
278 0
279 0
280 0
281 0
282 0
283 0
284 0
285 0
286 0
287 2120919 1/1/2004
288 0
289 0
290 0
291 0
292 0 3/1/2003 5
293 0
294 0
295 0 10/1/2002 5
296 0
297 0 1/12/2001 5
298 0
299 0
300 0
301 0
302 0
303 0
304 0
305 0
306 0
307 0 B
308 0 8/1/2003 10
309 0
310 0
311 0
312 0 12/12/2000 5
313 0
314 0
315 0 B
316 0 10/1/2003 5
317 0
318 0
319 0
320 0
321 0
322 0
323 0
324 0
325 0
326 0
327 0 3/27/2003 5
328 0
329 0 B
330 0
331 0
332 0
333 0
334 0
335 0
336 0
337 0 3
338 0
339 0
340 0
341 0
342 0
343 0
344 0
345 0
346 0
347 0
348 0
349 0
350 0
351 0
352 0
353 0
354 0
355 0
356 0
357 0
358 0
359 0
360 0
361 0
362 0
363 0
364 0
365 0
366 0
367 0
368 0
369 0
370 0
371 0
372 0
373 0
374 0
375 0 B
376 0
377 0
378 0
379 0
380 0
381 0
382 0
383 0
384 0
385 0
386 0
387 0
388 0
389 0
390 0
391 0 8/1/2001 5
392 0
393 0
394 0
395 0 10/1/2002 5
396 0
397 0
398 0
400 0
401 0 3/1/2002 5
402 0
403 0
404 0
405 0
406 0
407 0
408 0
409 0
410 0
411 0
412 0
413 0
414 0
415 0
416 0
417 0
418 0 11/1/2002 5
419 0
420 0 3/27/2003
421 0
422 0
423 0 1/1/2003 5
424 0
425 0 12/1/2002 5
426 0
427 0 3/27/2003 5
428 0
429 0
430 0 4/1/2003 5
Total 14,098,251.04
* NOI and DSCR, if available and reportable under the terms
based on information obtained from the related borrower, and
agreement shall be held liable for the accuracy or methodolog
figures.
(1) LegeA. P&I Adv - in Grace Pe1. P&I Adv - delinquent
B. P&I Adv - less than one month2. P&I Adv - delinquent
3. P&I Adv - delinquent 5. Prepaid in Full
4. Mat. Balloon/Assumed 6. Specially Serviced
7. Foreclosure 9. REO 11. Modifica
8. Bankruptcy 10. DPO