EX-99.2 3 file003.htm COLLATERAL TERM SHEET


ANNEX A-1
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS



LOAN #       ORIGINATOR   PROPERTY NAME                                STREET ADDRESS
------       ----------   -------------                                --------------

  1             EHY       Woodbridge Center                            250 Woodbridge Center Drive
  2             NCCI      One River Place Apartments                   640 West 42nd Street
  3            JPMCB      Pier 39                                      Beach Street at The Embarcadero
  4            JPMCB      Westbury Plaza                               1220-1250 Old Country Road
  5          JPMCB/EHY    Showcase Mall                                3769 - 3785 Las Vegas Boulevard South
  6             NCCI      777 Sixth Avenue                             777 Sixth Avenue
  7             NCCI      Water's Edge                                 5510 & 5570 Lincoln Boulevard
  8            JPMCB      55 Railroad Avenue                           55 Railroad Avenue
  9             NCCI      Southlake Town Square One                    East Southlake Boulevard at Grand Avenue
  10            EHY       Franklin Village                             660 West Central Street
  11            PNC       Preston Center Pavilion & Square             8301-8335 Westchester Drive
  12           JPMCB      Cornerstone Brands Distribution Center       8877 Union Centre Boulevard
  13          LaSalle     400 6th Street S.W.                          400 6th Street S.W.
  14            EHY       On the Avenue                                2170-2178 Broadway
  15          LaSalle     Gateway Pavilion                             10000 West McDowell Road
  16            NCCI      Cornerstone Plaza                            1990 South Bundy Drive
  17            EHY       140 West 57th Street                         140 West 57th Street
  18           JPMCB      FCB Center                                   101 East Erie Street
  19           JPMCB      Roseville/Stanford Ranch Crossing            6718 Stanford Ranch Road
  20            EHY       50 West 57th Street                          50 West 57th Street
  21            NCCI      One Financial Plaza                          One Financial Plaza
  22            NCCI      Midtown Center                               5700 West Capitol Drive
  23            EHY       Harbor Court (Fee Loan)                      55 Merchant Street
  24            NCCI      Indigo Palms Apartments                      3777 East McDowell Road
  25            EHY       Independence Plaza                           2465 South Broad Street
  26           JPMCB      Wells Fargo Office Building                  1150 West Washington Street
  27           JPMCB      Market Center                                2610 Citiplace Court
  28         JPMLASALLE   Montgomery Medical Office Buildings          18109 and 18111 Prince Philip Drive
  29            EHY       Pecos Plaza                                  3325 and 3347 East Russell Road and 5715 South Pecos Road
  30            NCCI      Centre Pointe                                801, 901 and 1001 Brightseat Road
  31            PNC       Phoenix Park Hotel                           520 North Capitol Street, N.W.
  32            PNC       Gage Village Shopping Center                 1301-1439 East Gage Avenue
  33          LaSalle     Mountaineer Village Apartments               273 Yosef Drive
  34            NCCI      Imperial Marketplace                         4389, 4393, 4415, 4445 Imperial Avenue and 155, 255,
                                                                         265 Marketplace Avenue
  35           JPMCB      Hilton Garden Inn - Louisville               2735 Crittenden Drive
  36            PNC       Courtney Creek Apartments                    2850 Courtney Creek Boulevard
  37           JPMCB      Golf Glen Mart Plaza                         9000-9196  West Golf Road
  38            EHY       Redwood Tower                                217 East Redwood Street
  39            PNC       Dr. Pepper/7Up/Beverage Management, Inc      950 Stelzer Road
  40           JPMCB      100 North LaSalle Street                     100 North LaSalle Street
  41            EHY       Palm Aire Marketplace                        3 - 299 South Pompano Parkway
  42           JPMCB      Ammendale South Technology Center            5901 Ammendale Road
  43           JPMCB      Edwards Systems                              8985 Town Center Parkway
  44            EHY       Phil. Apt. Port. East Cheltenham             Various
 44.1           EHY       The Triangle Apartments                      6210-6242 Roosevelt Boulevard, 6215-6239 Everett Avenue and
                                                                         1600-1646 Robbins Avenue
 44.2           EHY       Oxford Court Apartments                      5051 Oxford Avenue
 44.3           EHY       Jefferson Court Apartments                   4925 Saul Avenue
 44.4           EHY       Madison Court Apartments                     4901 Oxford Avenue and 1401-1411 Harrison Street
 44.5           EHY       Howell Court Apartments                      1314-1358 and 1315-1341 Howell Street
 44.6           EHY       The East Cheltenham at Large Apartments      1319 - 1347 Cheltenham Avenue and 5500-5532 Large Street
  45            PNC       Desert Sage Apartments                       1737 N. Central Avenue
  46            PNC       Carson Normandie                             1141-1259 W. Carson St. & 21600 S. Normandie Ave.
  47          LaSalle     Shurgard/Morningstar Portfolio               Various
 47.1         LaSalle     Florance Self Storage                        753 North Cashua Drive
 47.2         LaSalle     Hickory Self Storage                         1970 Tate Boulevard
 47.3         LaSalle     Lexington Self Storage                       951 North Main Street
 47.4         LaSalle     Sumter Self Storage                          1277 Camden Highway
 47.5         LaSalle     Wilkenson Self Storage                       3912 Wilkenson Boulevard
 47.6         LaSalle     Winston Salem Self Storage                   5713 Robinwood Lane
  48            NCCI      Harley Davidson Center(15)                   2605 South Eastern Avenue
  49            PNC       Pinnacle Woods Apartments                    5000 Clinton Parkway
  50            NCCI      Indian River Office Building                 777 & 787 37th Street
  51            EHY       Lake Washington Park                         5808 Lake Washington Boulevard Northeast
  52          LaSalle     Mission University Apartments                9201 Glenwater Drive
  53          LaSalle     Park Village Apartments                      14100 Rio Bonito
  54            PNC       Lakewood Cove                                1100 Center Street
  55            EHY       Courtyard Plaza Shopping Center              111-183 Interstate 35 South
  56          LaSalle     StorAmerica - Arcadia                        5630 Peck Road
  57            NCCI      Northwoods Shopping Center                   1209-1321 Bruce B. Downs Boulevard
  58          LaSalle     Southbridge Mall                             100 South Federal Avenue
  59            NCCI      Hunters Glen                                 8601 Roberts Drive
  60            PNC       Cypress Greens Apartments                    4864 Cypress Woods Drive
  61            NCCI      2 Horatio Street                             2 Horatio Street
  62            NCCI      Southlake Town Square Two                    1400 Civic Place
  63            EHY       Peachtree Center Garage                      221 Peachtree Center Avenue, Northeast
  64            EHY       Roebuck Marketplace                          9116-9176 Parkway East
  65          LaSalle     StorAmerica - Palm Desert                    74876 42nd Street
  66            NCCI      Tebo Plaza                                   3101-3141 28th Street
  67           JPMCB      Chimney Hill Center                          3600 Holland Road
  68           JPMCB      Sorrento Apartments                          2400 Howell Branch Road
  69            NCCI      Shoppes on the Ridge                         24175 US Highway 27
  70            NCCI      Washington Tower Center                      444 SW 5th Avenue
  71           JPMCB      134 Meeting Street                           134 Meeting Street
  72          LaSalle     Saddleback Financial Center                  24012 Calle de la Plata
  73           JPMCB      Village in the Pines                         1050 West 8th Avenue
  74         JPMLASALLE   The Bank of America Building                 6475-6495 New Hampshire Avenue
  75          LaSalle     South Park Business Center                   21-63 South Park Boulevard, 50-164 South Park Boulevard, and
                                                                         1499 Windhurst Way
  76            PNC       Cardiff Towne Center                         2005-2093 San Elijo Avenue
  77            PNC       The Belvedere Apartments                     7000 Cook Road
  78            PNC       Regents Cove Apartment Homes                 6775 Westcreek Drive
  79         JPMLASALLE   Mission Spring Creek                         1802 Apollo Road
  80            EHY       Hawthorne Plaza                              4815 Noland Road
  81            NCCI      Crenshaw Plaza                               3212-3340 West Slauson Avenue
  82           JPMCB      Spring Town Center                           2116 Kuykendahl Road
  83            EHY       Alton Road                                   1656-1680 Alton Road
  84           JPMCB      Champion Woods Apartments                    6830 Champions Plaza Drive
  85          LaSalle     Briarcliff Apartments                        4805 Transit Road
  86          LaSalle     Lee Heights Shopping Center                  4500 Lee Highway
  87           JPMCB      Buckingham Apartments                        900 David Court
  88            PNC       Timbers of Pine Hollow Apartment Homes       2020 Plantation Drive
  89            NCCI      1712 Pearl Street                            1712 Pearl Street
  90            EHY       River Oaks Office                            4120 Southwest Freeway
  91            EHY       Jacobi - 730 Lexington                       730 Lexington Avenue
  92          LaSalle     Rugby Square Apartments                      212 Dorchester Avenue
  93          LaSalle     West Gate South                              2303, 2315 and 2401 North Pearl Street and
                                                                         5744 North 26th Street
  94            NCCI      Green's Corner                               2361 Bethelview Road
  95            PNC       Pine Forest Apartment Homes                  17103 Clay Road
  96            EHY       Hampton Inn and Suites                       29 William Pope Drive
  97            NCCI      Village at Surprise Shopping Center          13980 West Bell Road
  98            NCCI      Stilesboro Oaks                              1720 Mars Hill Road
  99         JPMLASALLE   Mission Road Self Storage                    458 East Mission Road
 100           JPMCB      10th  Street Medical Building                1450 10th Street
 101            NCCI      Bradburn                                     11940, 11961 & 11970 Bradburn Boulevard, 4147 Main Street
 102            PNC       Residence Inn                                4041 Bluemel Road
 103         JPMLASALLE   1700 Ridgely Street                          1700 Ridgely Street
 104          LaSalle     Easy Self Storage Portfolio                  Various
104.01        LaSalle     Convenient Storage--15th Street              802 15th Street
104.02        LaSalle     Chesapeake Storage                           113 2nd Avenue
104.03        LaSalle     Lavalette Storage                            3424 State Route 75
104.04        LaSalle     Convenient Storage--Camden                   474 Camden Road
104.05        LaSalle     Convenient Storage--Bradley                  4742 Bradley Road
104.06        LaSalle     Convenient Storage--Sycamore                 1304 & 2201 Sycamore Street
104.07        LaSalle     P.Ridge Storage                              10 Stor-Mor Drive
104.08        LaSalle     Ernies Storage                               1208 Main Street
104.09        LaSalle     Proctorville Storage                         460 Township Road 1161
104.10        LaSalle     South Point Storage                          6505 County Road 1
104.11        LaSalle     AAA Storage                                  8203 Meade Springer Road
104.12        LaSalle     Coal Grove Storage                           208 Stanley Street
 105           JPMCB      Pratt Distribution                           32432 Capitol Street
 106           JPMCB      Southcreek Shopping Center                   Route 60 and South Creek Commercial Parkway
 107           JPMCB      Lexington Place                              11001 Rancho Place
 108            EHY       Ridgefield Shopping Center                   2900 South Danville Bypass
 109           JPMCB      Residence Inn - Lexington                    2688 Pink Pigeon Parkway
 110         JPMLASALLE   Country Meadows Plaza                        16700-16900 Twenty-One Mile Road
 111          LaSalle     Sunset Commons                               10805 Sunset Office Drive
 112         JPMLASALLE   Edelweiss Shopping Center                    638-848 Edelweiss Village Parkway
 113            NCCI      Stonefield Village Apartments                3641 West College Avenue
 114            EHY       Lenoir Festival Centre                       350 Blowing Rock Road
 115            NCCI      Shops on Howard                              1200 West Howard Lane
 116           JPMCB      Eastchester Ridge Apartments                 2120 Chester Ridge Drive
 117            EHY       Loretto Towne Center                         505 South Main Street
 118            NCCI      Newton Crossings                             5340 McDonough Highway
 119          LaSalle     Triad Apartments                             1400 Millersport Highway
 120           JPMCB      Roseville Shopping Center                    31851-31873 & 31921-31975 Gratiot Avenue
 121            PNC       Alameda Pointe Apartments                    2021 East Alameda
 122            EHY       1720 West Broadway Rd                        1720 West Broadway Road
 123            PNC       Intermex Office Building                     9480 South Dixie Highway
 124            NCCI      Publix at Brooker Creek                      3601 East Lake Road
 125          LaSalle     Town and Country Shopping Center             2166 West 4th Street
 126           JPMCB      10 East South Street                         10 East South Street
 127            EHY       Jacobi - 494 Broadway                        494 Broadway
 128         JPMLASALLE   Beech Grove Plaza SC                         5329-5425 East Thompson Road
 129          LaSalle     Chateau Apartments                           201 NC Highway 54 Bypass West
 130          LaSalle     Airport Center Building K                    5039  Airport Center Parkway
 131          LaSalle     Round Top MHP & RV Resort                    180 Knight Road
 132         JPMLASALLE   Carriage Hill Apartments                     1800 Lakewood Drive
 133           JPMCB      Union Hills South Retail Pad                 8251 West Union Hills Drive
 134            NCCI      Silver Oaks                                  3640 Peachtree Corners Circle
 135           JPMCB      Sterling Ridge Office II                     6704 Sterling Ridge Drive and 6701 Lake Woodlands Drive
 136           JPMCB      York Marketplace                             10015 York Road
 137            NCCI      Watercolor Crossing                          88-174 Watercolor Way
 138            PNC       Columbia Square                              7420 & 7440 West Cactus Road
 139            PNC       Country Inn & Suites(16)                     5155 Carmichael Road
 140            NCCI      AA-Universal Storage                         6131 Lankershim Boulevard
 141          LaSalle     ELP-Freemont                                 E6506 Highway 110
 142         JPMLASALLE   Pecos Windmill Plaza                         2667 Windmill Parkway, 193-197 North Pecos Road, and
                                                                         2631-2663 Windmill Parkway
 143           JPMCB      Lindbergh Building                           5101 Decatur Boulevard
 144           JPMCB      Stonewood Apartments                         501 East Camellia Avenue
 145          LaSalle     Walgreens - Minneapolis, MN                  4880 Central Avenue Northeast
 146            PNC       Claycomo Plaza                               461 NE 69 Highway
 147           JPMCB      Elizabeth City Crossing                      683 Hughes Boulevard
 148           JPMCB      McCormick Building                           6525 Daniel Burnham Drive
 149            NCCI      Union & Seaman Portfolio                     Various
149.1           NCCI      119 Union Turnpike                           119-20 Union Turnpike
149.2           NCCI      65 Seaman Avenue                             65 Seaman Avenue
 150          LaSalle     Tinsley Laboratories Building                4050 Lakeside Drive
 151            NCCI      Four Seasons Apartments                      620 North Hewitt Drive
 152          LaSalle     Walgreens - Jacksonville, NC                 359 Western Boulevard
 153            NCCI      Walgreens - Chandler                         55 East Ray Road
 154           JPMCB      Laurel Hill Apartments                       7197 Balboa Drive
 155         JPMLASALLE   Walgreens - Littleton, CO                    2697 West Belleview Avenue
 156         JPMLASALLE   Central Avenue Self Storage                  3399 Central Avenue
 157          LaSalle     Walgreens - Mantua                           NWC Bridgeton Pike and Berkley Road
 158            NCCI      The Oaks Apartments                          1403 Southwest 3rd Street
 159          LaSalle     Meadowood Shopping Center                    5702-5750 Raymond Road
 160          LaSalle     Moore Self Storage                           2589 West Clemmonsville Road
 161          LaSalle     Walgreens - Midwest City, OK                 9950 SE 15th Street
 162           JPMCB      Carriage Green Apartments                    4501 West Main Street
 163           JPMCB      Friendly Village of Manchester               4052 Route 96
 164           JPMCB      Claytons Mark Apartments                     504 SW 23rd Street
 165          LaSalle     Walgreens - Amarillo                         5709 Amarillo Boulevard
 166            PNC       Fairfield Apartments                         18 Country Club Drive
 167            NCCI      Airport Bypass Self Storage                  7612 Baca Lane
 168           JPMCB      Champions on Luther Street                   900 Luther Street
 169          LaSalle     Walgreens - Dallas                           11403 Northwest Highway
 170            NCCI      2700 Carson Street                           2700 Carson Street
 171           JPMCB      Holleman Village                             1100 Gridiron Drive
 172            NCCI      Carver Gardens Apartments                    1101 Southeast 15th Street
 173            EHY       The Plazas at Lakewood Forest                11550 Louetta Road
 174           JPMCB      Orange North Apartments                      943 West Orange Blossom Trail
 175         JPMLASALLE   181 3rd Street                               181 3rd Street
 176          LaSalle     CVS - League City, TX                        2700 West Main Street
 177            EHY       The Plazas at Grand Parkway                  1575 South Grand Parkway
 178            NCCI      Hancock Office                               1290 North Hancock Street
 179           JPMCB      Willow Oaks Apartments                       6003 Jo Danielle Place
 180           JPMCB      Hobby Lobby/Office Depot                     200 West Blanchard Street
 181          LaSalle     Walgreens - Springfield, IL                  2625 Stevenson Drive
 182            NCCI      215 East 73rd Street                         215 East 73rd Street
 183            NCCI      Ocee Plaza                                   11550 Jones Bridge Road
 184            NCCI      Pier One Imports                             5919 East Broadway Boulevard
 185          LaSalle     LaSalle North & Neva (Centrum)               7126 West North Avenue
 186          LaSalle     Morganton Arms Apartments                    2203 Morganton Road
 187           JPMCB      Stor-It-All Inc. Storage                     Various
187.1          JPMCB      Stor-It-All Sheffield                        1881 North Main Street
187.2          JPMCB      Stor-It-All Canaan                           13 Clayton Road & 325 Ashley Falls Road
 188           JPMCB      Scottsdale Wal-Mart (Pad #4)                 15231 North Northsight Boulevard
 189         JPMLASALLE   Walgreens - Crowley, TX                      901 South Crowley Road
 190            PNC       Woodland Point Apartments                    6710 St. John's Avenue
 191           JPMCB      Glen Oaks Industrial Park                    9960-9990 Glenoaks Boulevard
 192         JPMLASALLE   Swift Creek and Madison Apartments           Various
192.1        JPMLASALLE   Madison Apartments                           601 West 54th Street
192.2        JPMLASALLE   Swift Creek Villas                           411 Wells Street
 193            NCCI      Baltic 1 & 2                                 1720 Dr. Martin Luther King Jr. Way
 194          LaSalle     Arhaus Plaza                                 35 Tri County Parkway
 195          LaSalle     CVS -Clemmons                                2770 Lewisville Clemmons Road
 196            PNC       Park Springs Apartments                      5610 Shaw Road
 197            NCCI      Walgreen - Nashville                         400 Tulip Grove Road
 198            PNC       Willow Pond I                                45665 Willow Pond Plaza
 199          LaSalle     Walgreens - Missouri City, TX                3403 Texas Parkway
 200            NCCI      Ryland Homes Building                        760 Old Roswell Road
 201            NCCI      Brooks Industrial Park                       4601-4607 Brooks Street
 202          LaSalle     Danwood Shopping Center                      2410 Augusta Road
 203           JPMCB      Staples Middleton                            3601 Towne Boulevard
 204          LaSalle     Am South - Orlando (Lake Underhill)          7350 Lake Underhill Road
 205           JPMCB      East Gate apts                               401 Lincoln Avenue
 206          LaSalle     Cotton Creek Apartments                      500 Cyprus Lane
 207         JPMLASALLE   RBC Centura Bank                             1064 Richard D. Sailors Parkway
 208            NCCI      Kirkwood Meadows Apartments                  1122 City Springs Road
 209           JPMCB      Burbank Office Building                      224 East Olive Avenue
 210         JPMLASALLE   Castledome Self Storage                      1181 South Castledome Avenue
 211            NCCI      A-1 Absolute Self Storage                    2339 Inwood Road
 212          LaSalle     Walgreens - Greenville (Whitehorse Road)     6057 White Horse Road
 213            NCCI      Forest Park II                               1001 Southwest 7th Avenue
 214          LaSalle     Landmark Shopping Center                     158 Emery Highway
 215            NCCI      Allen Place Apartments                       512 Daughtery Avenue
 216          LaSalle     Woodmen Hills Plaza                          7622-7654 McLaughlin Road
 217          LaSalle     Oxford Marketplace                           158-182 South Washington Avenue
 218            NCCI      9631-9637 Santa Monica Boulevard             9631-9637 Santa Monica Boulevard.
 219            NCCI      Calimesa Estates                             33848 Avenue G
 220            PNC       The Shoppes at Hunter's Creek                13740 S. John Young Parkway
 221           JPMCB      Brentwood Apartments                         3101 North J Street
 222          LaSalle     Walgreens - Dearborn and Division            1210-1214  North Dearborn Street
 223          LaSalle     CVS - Garner, NC                             5680 State Highway 42 West
 224           JPMCB      Staples - Altoona, IA                        3500 8th Street Southwest
 225          LaSalle     Secure & Safe Self Storage                   23366 Wall Street
 226            NCCI      Honeydale MHP                                505 Honeydale Road
 227         JPMLASALLE   CVS - Jacksonville                           1001 Pelham Road South
 228            NCCI      Walgreens - Magnolia                         6707 FM Highway 1488
 229          LaSalle     All Size Self Storage                        23850 Sunnymead Boulevard
 230         JPMLASALLE   Lynn Village Apartments                      905 West 26th Street
 231          LaSalle     BB&T Bank Dacula, GA ground lease            3475 Braselton Highway
 232         JPMLASALLE   Pheasant Branch                              6430 Pheasant Lane
 233           JPMCB      Tyler Park Apartments                        1103 Lewis Drive
 234          LaSalle     Kaylene Court Apartments                     1011 14th Street






                                                                           NUMBER OF   PROPERTY              PROPERTY
LOAN #  CITY                   STATE     ZIP CODE   COUNTY                PROPERTIES   TYPE                  SUBTYPE
------  ----                   -----     --------   ------                ----------   ----                  -------

   1    Woodbridge              NJ        07095     Middlesex                  1       Retail                Superregional Mall
   2    New York                NY        10036     New York                   1       Multifamily           Mid/High Rise
   3    San Francisco           CA        94133     San Francisco              1       Retail                Anchored
   4    Westbury                NY        11590     Nassau                     1       Retail                Anchored
   5    Las Vegas               NV        89109     Clark                      1       Retail                Anchored
   6    New York                NY        10001     New York                   1       Multifamily           Mid/High Rise
   7    Playa Vista             CA        90094     Los Angeles                1       Office                Suburban
   8    Greenwich               CT        06830     Fairfield                  1       Office                Suburban
   9    Southlake               TX        76092     Tarrant                    1       Retail                Anchored
  10    Franklin                MA        02038     Norfolk                    1       Retail                Anchored
  11    Dallas                  TX        75225     Dallas                     1       Retail                Anchored
  12    West Chester            OH        45069     Butler                     1       Industrial            Warehouse/Distribution
  13    Washington              DC        20024     District of Columbia       1       Office                CBD
  14    New York                NY        10024     New York                   1       Hotel                 Limited Service
  15    Avondale                AZ        85323     Maricopa                   1       Retail                Anchored
  16    Los Angeles             CA        90025     Los Angeles                1       Office                Suburban
  17    New York                NY        10019     New York                   1       Office                CBD
  18    Chicago                 IL        60611     Cook                       1       Office                CBD
  19    Roseville               CA        95678     Placer                     1       Retail                Anchored
  20    New York                NY        10019     New York                   1       Office                CBD
  21    Providence              RI        02903     Providence                 1       Office                CBD
  22    Milwaukee               WI        53216     Milwaukee                  1       Retail                Anchored
  23    Honolulu                HI        96813     Honolulu                   1       Mixed Use             Office/Residential
  24    Phoenix                 AZ        85008     Maricopa                   1       Multifamily           Garden
  25    Hamilton Township       NJ        08610     Mercer                     1       Retail                Anchored
  26    Tempe                   AZ        85281     Maricopa                   1       Office                Suburban
  27    Baton Rouge             LA        70808     East Baton Rouge           1       Retail                Anchored
  28    Olney                   MD        20832     Montgomery                 1       Office                Suburban
  29    Las Vegas               NV        89120     Clark                      1       Retail                Anchored
  30    Landover                MD        20785     Prince Georges             1       Industrial            Flex
  31    Washington              DC        20001     District of Columbia       1       Hotel                 Full Service
  32    Los Angeles             CA        90001     Los Angeles                1       Retail                Anchored
  33    Boone                   NC        28607     Watauga                    1       Multifamily           Garden
  34    San Diego               CA        92113     San Diego                  1       Mixed Use             Office/Retail
  35    Louisville              KY        40209     Jefferson                  1       Hotel                 Full Service
  36    Durham                  NC        27713     Durham                     1       Multifamily           Garden
  37    Niles                   IL        60714     Cook                       1       Retail                Anchored
  38    Baltimore               MD        21202     Baltimore City             1       Office                CBD
  39    Columbus                OH        43219     Franklin                   1       Industrial            Warehouse/Distribution
  40    Chicago                 IL        60602     Cook                       1       Office                CBD
  41    Pompano Beach           FL        33069     Broward                    1       Retail                Anchored
  42    Beltsville              MD        20705     Prince George's            1       Office                Suburban
  43    Bradenton               FL        34202     Manatee                    1       Office                Suburban
  44    Philadelphia            PA       Various    Philadelphia               6       Multifamily           Garden
 44.1   Philadelphia            PA        19149     Philadelphia               1       Multifamily           Garden
 44.2   Philadelphia            PA        19124     Philadelphia               1       Multifamily           Garden
 44.3   Philadelphia            PA        19124     Philadelphia               1       Multifamily           Garden
 44.4   Philadelphia            PA        19124     Philadelphia               1       Multifamily           Garden
 44.5   Philadelphia            PA        19149     Philadelphia               1       Multifamily           Garden
 44.6   Philadelphia            PA        19124     Philadelphia               1       Multifamily           Garden
  45    Goodyear                AZ        85338     Maricopa                   1       Multifamily           Garden
  46    Torrance                CA        90502     Los Angeles                1       Retail                Anchored
  47    Various               Various    Various    Various                    6       Self Storage          Self Storage
 47.1   Florance                SC        29501     Florance                   1       Self Storage          Self Storage
 47.2   Hickory                 NC        28602     Catawba                    1       Self Storage          Self Storage
 47.3   Lexington               NC        27292     Davidson                   1       Self Storage          Self Storage
 47.4   Sumter                  SC        29153     Sumter                     1       Self Storage          Self Storage
 47.5   Charlotte               NC        28208     Mecklenburg                1       Self Storage          Self Storage
 47.6   Winston-Salem           NC        27105     Forysth                    1       Self Storage          Self Storage
  48    Las Vegas               NV        89109     Clark                      1       Retail                Shadow Anchored
  49    Lawrence                KS        66047     Douglas                    1       Multifamily           Garden
  50    Vero Beach              FL        32960     Indian River               1       Office                Suburban
  51    Kirkland                WA        98033     King                       1       Office                Suburban
  52    Charlotte               NC        28262     Mecklenburg                1       Multifamily           Garden
  53    Houston                 TX        77083     Harris                     1       Multifamily           Garden
  54    Henderson               NV        89015     Clark                      1       Multifamily           Garden
  55    New Braunfels           TX        78130     Comal                      1       Retail                Anchored
  56    Arcadia                 CA        91006     Los Angeles                1       Self Storage          Self Storage
  57    Wesley Chapel           FL        33543     Pasco                      1       Retail                Anchored
  58    Mason City              IA        50401     Cerro Gordo                1       Retail                Anchored
  59    Dunwoody                GA        30350     Fulton                     1       Multifamily           Garden
  60    Orlando                 FL        32811     Orange                     1       Multifamily           Garden
  61    New York                NY        10014     New York                   1       Multifamily           Co-op
  62    Southlake               TX        76092     Tarrant                    1       Retail                Anchored
  63    Atlanta                 GA        30303     Fulton                     1       Parking Garage        Parking Garage
  64    Birmingham              AL        35206     Jefferson                  1       Retail                Anchored
  65    Palm Desert             CA        92260     Riverside                  1       Self Storage          Self Storage
  66    Boulder                 CO        80301     Boulder                    1       Retail                Unanchored
  67    Virginia Beach          VA        23452     Virginia Beach City        1       Retail                Anchored
  68    Winter Park             FL        32792     Seminole                   1       Multifamily           Garden
  69    Lake Wales              FL        33859     Polk                       1       Retail                Anchored
  70    Portland                OR        97204     Multnomah                  1       Mixed Use             Office/Retail
  71    Charleston              SC        29401     Charleston                 1       Office                Suburban
  72    Laguna Hills            CA        92653     Orange                     1       Office                Suburban
  73    Mesa                    AZ        85210     Maricopa                   1       Multifamily           Garden
  74    Hyattsville             MD        20783     Prince George's            1       Office                Suburban
  75    Greenwood               IN        46143     Johnson                    1       Office                CBD
  76    Cardiff                 CA        92007     San Diego                  1       Retail                Unanchored
  77    Houston                 TX        77072     Harris                     1       Multifamily           Garden
  78    Fort Worth              TX        76133     Tarrant                    1       Multifamily           Garden
  79    Garland                 TX        75044     Dallas                     1       Multifamily           Garden
  80    Independence            MO        64050     Jackson                    1       Retail                Anchored
  81    Los Angeles             CA        90043     Los Angeles                1       Retail                Anchored
  82    Spring                  TX        77379     Harris                     1       Retail                Anchored
  83    Miami Beach             FL        33139     Miami-Dade                 1       Retail                Anchored
  84    Houston                 TX        77069     Harris                     1       Multifamily           Garden
  85    Depew                   NY        14043     Erie                       1       Multifamily           Garden
  86    Arlington               VA        22207     Arlington                  1       Retail                Unanchored
  87    Elizabethtown           KY        42701     Hardin                     1       Multifamily           Garden
  88    Conroe                  TX        77301     Montgomery                 1       Multifamily           Garden
  89    Boulder                 CO        80302     Boulder                    1       Mixed Use             Office/Retail
  90    Houston                 TX        77027     Harris                     1       Office                Suburban
  91    New York                NY        10022     New York                   1       Retail                Anchored
  92    Syracuse                NY        13203     Onodaga                    1       Multifamily           Garden
  93    Tacoma                  WA        98406     Pierce                     1       Retail                Shadow Anchored
  94    Cumming                 GA        30040     Forsyth                    1       Retail                Anchored
  95    Houston                 TX        77084     Harris                     1       Multifamily           Garden
  96    Bluffton                SC        29909     Beaufort                   1       Hotel                 Full Service
  97    Surprise                AZ        85374     Maricopa                   1       Retail                Shadow Anchored
  98    Acworth                 GA        30101     Cobb                       1       Retail                Anchored
  99    San Marcos              CA        92069     San Diego                  1       Self Storage          Self Storage
 100    Santa Monica            CA        90401     Los Angeles                1       Office                Suburban
 101    Westminster             CO        80031     Adams                      1       Retail                Unanchored
 102    San Antonio             TX        78240     Bexar                      1       Hotel                 Limited Service
 103    Baltimore               MD        21230     Baltimore City             1       Industrial            Warehouse/Distribution
 104    Various               Various    Various    Various                   12       Self Storage          Self Storage
104.01  Huntington              WV        25701     Cabell                     1       Self Storage          Self Storage
104.02  Chesapeake              OH        45619     Lawrence                   1       Self Storage          Self Storage
104.03  Lavalette               WV        25535     Cabell                     1       Self Storage          Self Storage
104.04  Huntington              WV        25704     Wayne                      1       Self Storage          Self Storage
104.05  Huntington              WV        25704     Wayne                      1       Self Storage          Self Storage
104.06  Kenova                  WV        25530     Wayne                      1       Self Storage          Self Storage
104.07  Huntington              WV        25705     Cabell                     1       Self Storage          Self Storage
104.08  Barboursville           WV        25504     Cabell                     1       Self Storage          Self Storage
104.09  Proctorville            OH        45669     Lawrence                   1       Self Storage          Self Storage
104.10  South Point             OH        45680     Lawrence                   1       Self Storage          Self Storage
104.11  Ashland                 KY        41102     Boyd                       1       Self Storage          Self Storage
104.12  Coal Grove              OH        45638     Lawrence                   1       Self Storage          Self Storage
 105    Livonia                 MI        48150     Wayne                      1       Industrial            Warehouse/Distribution
 106    Powhatan                VA        23139     Powhatan                   1       Retail                Anchored
 107    Fort Worth              TX        76248     Tarrant                    1       Manufactured Housing  Manufactured Housing
 108    Danville                KY        40422     Boyle                      1       Retail                Anchored
 109    Lexington               KY        40509     Fayette                    1       Hotel                 Full Service
 110    Macomb                  MI        48044     Macomb                     1       Retail                Unanchored
 111    Sunset Hills            MO        63127     St. Louis                  1       Office                Suburban
 112    Gaylord                 MI        49735     Ostego                     1       Retail                Unanchored
 113    Franklin                WI        53132     Milwaukee                  1       Multifamily           Garden
 114    Lenoir                  NC        28645     Caldwell                   1       Retail                Anchored
 115    Austin                  TX        78753     Travis                     1       Retail                Shadow Anchored
 116    High Point              NC        27262     Guilford                   1       Multifamily           Garden
 117    Las Cruces              NM        88001     Dona Ana                   1       Mixed Use             Office/Retail
 118    Covington               GA        30016     Newton                     1       Retail                Anchored
 119    Amherst                 NY        14221     Erie                       1       Multifamily           Mid/High Rise
 120    Roseville               MI        48066     Macomb                     1       Retail                Unanchored
 121    Norman                  OK        73071     Cleveland                  1       Multifamily           Garden
 122    Mesa                    AZ        85202     Maricopa                   1       Industrial            Warehouse/Distribution
 123    Miami                   FL        33156     Dade                       1       Office                Suburban
 124    Palm Harbor             FL        34685     Pinellas                   1       Retail                Anchored
 125    Ontario                 OH        44906     Richland                   1       Retail                Anchored
 126    Wilkes-Barre            PA        18701     Luzerne                    1       Multifamily           Mid/High Rise
 127    New York                NY        10012     New York                   1       Mixed Use             Office/Retail
 128    Indianapolis            IN        46237     Marion                     1       Retail                Anchored
 129    Carrboro                NC        27510     Orange                     1       Multifamily           Garden
 130    Charlotte               NC        28208     Mecklenburg                1       Office                Suburban
 131    Gettysburg              PA        17325     Adams                      1       Manufactured Housing  Manufactured Housing
 132    Phenix City             AL        36867     Russell                    1       Multifamily           Garden
 133    Glendale                AZ        85308     Maricopa                   1       Retail                Shadow Anchored
 134    Norcross                GA        30092     Gwinnett                   1       Multifamily           Garden
 135    The Woodlands           TX        77382     Montgomery                 1       Office                Suburban
 136    Cockeysville            MD        21030     Baltimore                  1       Retail                Unanchored
 137    Santa Rosa Beach        FL        32459     Walton                     1       Retail                Anchored
 138    Peoria                  AZ        85381     Maricopa                   1       Retail                Unanchored
 139    Montgomery              AL        36106     Montgomery                 1       Hotel                 Limited Service
 140    North Hollywood         CA        91606     Los Angeles                1       Self Storage          Self Storage
 141    Fremont                 WI        54940     Waupaca                    1       Manufactured Housing  Manufactured Housing
 142    Henderson               NV        89074     Clark                      1       Retail                Anchored
 143    Indianapolis            IN        46241     Marion                     1       Office                Suburban
 144    McAllen                 TX        78501     Hidalgo                    1       Multifamily           Garden
 145    Hilltop                 MN        55421     Anoka                      1       Retail                Anchored
 146    Claycomo                MO        64119     Clay                       1       Retail                Anchored
 147    Elizabeth City          NC        27907     Pasquotank                 1       Retail                Anchored
 148    Portage                 IN        46368     Porter                     1       Industrial            Warehouse/Distribution
 149    Various                 NY       Various    Various                    2       Multifamily           Garden
149.1   Kew Gardens             NY        11415     Queens                     1       Multifamily           Garden
149.2   New York                NY        10034     New York                   1       Multifamily           Garden
 150    Richmond                CA        94806     Contra Costa               1       Industrial            Flex
 151    Hewitt                  TX        76643     McLennan                   1       Multifamily           Garden
 152    Jacksonville            NC        28546     Onslow                     1       Retail                Anchored
 153    Chandler                AZ        85225     Maricopa                   1       Retail                Anchored
 154    Orlando                 FL        32818     Orange                     1       Multifamily           Garden
 155    Littleton               CO        80123     Arapahoe                   1       Retail                Anchored
 156    Riverside               CA        92506     Riverside                  1       Self Storage          Self Storage
 157    Mantua                  NJ        08051     Gloucester                 1       Retail                Anchored
 158    Lee's Summit            MO        64081     Jackson                    1       Multifamily           Garden
 159    Madison                 WI        53711     Dane                       1       Retail                Unanchored
 160    Winston Salem           NC        27127     Forsyth                    1       Self Storage          Self Storage
 161    Midwest City            OK        73130     Oklahoma                   1       Retail                Anchored
 162    Kalamazoo               MI        49006     Kalamazoo                  1       Multifamily           Garden
 163    Manchester              NY        14504     Ontario                    1       Manufactured Housing  Manufactured Housing
 164    Grand Prairie           TX        75051     Dallas                     1       Multifamily           Garden
 165    Amarillo                TX        79106     Potter                     1       Retail                Anchored
 166    Newark                  DE        19711     New Castle                 1       Multifamily           Garden
 167    Santa Fe                NM        87507     Santa Fe                   1       Self Storage          Self Storage
 168    College Station         TX        77840     Brazos                     1       Multifamily           Garden
 169    Dallas                  TX        75218     Dallas                     1       Retail                Anchored
 170    Lakewood                CA        90712     Los Angeles                1       Retail                Shadow Anchored
 171    College Station         TX        77840     Brazos                     1       Multifamily           Garden
 172    Gainesville             FL        32641     Alachua                    1       Multifamily           Garden
 173    Houston                 TX        77070     Harris                     1       Retail                Anchored
 174    Apopka                  FL        32712     Orange                     1       Multifamily           Garden
 175    San Rafael              CA        94901     Marin                      1       Mixed Use             Office/Retail
 176    League City             TX        77573     Galveston                  1       Retail                Anchored
 177    Katy                    TX        77494     Fort Bend                  1       Retail                Unanchored
 178    Anaheim                 CA        92807     Orange                     1       Office                Suburban
 179    Louisville              KY        40291     Jefferson                  1       Multifamily           Garden
 180    West Monroe             LA        71291     Ouachita                   1       Retail                Anchored
 181    Springfield             IL        62703     Sangamon                   1       Retail                Anchored
 182    New York                NY        10021     New York                   1       Multifamily           Co-op
 183    Alpharetta              GA        30022     Fulton                     1       Retail                Unanchored
 184    Tucson                  AZ        85711     Pima                       1       Retail                Anchored
 185    Chicago                 IL        60707     Cook                       1       Retail                Anchored
 186    Fayetteville            NC        28303     Cumberland                 1       Multifamily           Garden
 187    Various               Various    Various    Various                    2       Self Storage          Self Storage
187.1   Sheffield               MA        02157     Berkshire                  1       Self Storage          Self Storage
187.2   North Canaan            CT        06018     Litchfield                 1       Self Storage          Self Storage
 188    Scottsdale              AZ        85260     Maricopa                   1       Retail                Shadow Anchored
 189    Crowley                 TX        76036     Tarrant                    1       Retail                Anchored
 190    Palatka                 FL        32177     Putnam                     1       Multifamily           Garden
 191    Sun Valley              CA        91352     Los Angeles                1       Industrial            Flex
 192    Various               Various    Various    Various                    2       Multifamily           Garden
192.1   Savannah                GA        31405     Chatham                    1       Multifamily           Garden
192.2   Darlington              SC        29532     Darlington                 1       Multifamily           Garden
 193    Sarasota                FL        34234     Sarasota                   1       Multifamily           Garden
 194    Cincinnati              OH        45246     Hamilton                   1       Retail                Unanchored
 195    Clemmons                NC        27012     Forsyth                    1       Retail                Anchored
 196    Jackson                 MS        39209     Hinds                      1       Multifamily           Garden
 197    Hermitage               TN        37076     Davidson                   1       Retail                Anchored
 198    Sterling                VA        20164     Loudoun                    1       Office                Suburban
 199    Missouri City           TX        77489     Fort Bend                  1       Retail                Anchored
 200    Roswell                 GA        30076     Fulton                     1       Office                Suburban
 201    Montclair               CA        91763     San Bernardino             1       Industrial            Flex
 202    West Columbia           SC        29169     Lexington                  1       Retail                Unanchored
 203    Middletown              OH        45044     Warren                     1       Retail                Anchored
 204    Orlando                 FL        32822     Orange                     1       Retail                Anchored
 205    College Station         TX        77840     Brazos                     1       Multifamily           Garden
 206    Greenville              MS        38701     Washington                 1       Multifamily           Garden
 207    Powder Springs          GA        30127     Cobb                       1       Retail                Unanchored
 208    Rapid City              SD        57702     Pennington                 1       Multifamily           Garden
 209    Burbank                 CA        91502     Los Angeles                1       Office                Suburban
 210    Yuma                    AZ        85365     Yuma                       1       Self Storage          Self Storage
 211    Dallas                  TX        75235     Dallas                     1       Self Storage          Self Storage
 212    Greenville              SC        29611     Greenville                 1       Retail                Anchored
 213    Forest Lake             MN        55025     Washington                 1       Multifamily           Garden
 214    Macon                   GA        31217     Bibb                       1       Retail                Anchored
 215    Waco                    TX        76706     McLennan                   1       Multifamily           Garden
 216    Peyton                  CO        80831     El Paso                    1       Retail                Unanchored
 217    Oxford Township         MI        48371     Oakland                    1       Retail                Unanchored
 218    Beverly Hills           CA        90210     Los Angeles                1       Retail                Unanchored
 219    Yucaipa                 CA        92399     San Bernardino             1       Manufactured Housing  Manufactured Housing
 220    Orlando                 FL        32837     Orange                     1       Retail                Unanchored
 221    McAllen                 TX        78501     Hidalgo                    1       Multifamily           Garden
 222    Chicago                 IL        60610     Cook                       1       Retail                Anchored
 223    Garner                  NC        27529     Johnston                   1       Retail                Anchored
 224    Altoona                 IA        50009     Polk                       1       Retail                Anchored
 225    Lake Villa              IL        60046     Lake                       1       Self Storage          Self Storage
 226    Brownsville             TX        78520     Cameron                    1       Manufactured Housing  Manufactured Housing
 227    Jacksonville            AL        36265     Calhoun                    1       Retail                Anchored
 228    Magnolia                TX        77354     Montgomery                 1       Retail                Anchored
 229    Moreno Valley           CA        92553     Riverside                  1       Self Storage          Self Storage
 230    Lynn Haven              FL        32444     Bay                        1       Multifamily           Garden
 231    Dacula                  GA        30019     Gwinnett                   1       Office                Suburban
 232    Middleton               WI        53562     Dane                       1       Multifamily           Garden
 233    Elizabethtown           KY        42701     Hardin                     1       Multifamily           Garden
 234    Wamego                  KS        66547     Pottawatomie               1       Multifamily           Garden






                          YEAR                        UNIT OF                           OCCUPANCY        APPRAISED        APPRAISAL
LOAN #    YEAR BUILT    RENOVATED        UNITS        MEASURE        OCCUPANCY %           DATE          VALUE ($)           DATE
------    ----------    ---------        -----        --------       -----------           ----          ---------           ----

   1         1971         2003         556,835      Square Feet          96.4            11/01/04         375,000,000      10/14/04
   2         2000                          921         Units             95.2            10/15/04         322,900,000      10/15/04
   3         1978         2004         242,283      Square Feet          95.6            12/01/04         200,700,000      11/22/04
   4         1993         2004         398,602      Square Feet         100.0            10/31/04         117,000,000      10/29/04
   5         1996                      184,814      Square Feet         100.0            10/01/04         150,000,000      01/01/05
   6         2000                          294         Units             99.7            11/01/04         125,100,000      12/01/04
   7         2002                      243,433      Square Feet         100.0            03/11/05          96,400,000      12/21/04
   8         1974         2003         131,634      Square Feet         100.0            12/01/04          99,000,000      11/15/04
   9         2000         2004         403,627      Square Feet          95.6            02/01/05         127,500,000      01/18/05
  10         1987         2004         301,703      Square Feet          98.3            10/29/04          70,000,000      09/30/04
  11         1952         2002         232,666      Square Feet          88.5            11/03/04          61,000,000      11/04/04
  12         1999                      970,168      Square Feet         100.0            03/01/05          54,000,000      11/23/04
  13         1967         1999         128,723      Square Feet         100.0            03/01/05          48,000,000      11/03/04
  14         1912         2003             267         Rooms             77.0            07/31/04          60,300,000      09/01/04
  15         2004                      273,610      Square Feet          97.1            09/20/04          62,000,000      08/28/04
  16         1986                      164,061      Square Feet          86.1            11/01/04          44,000,000      08/05/04
  17         1908         1998          89,650      Square Feet          88.7            09/01/04          41,600,000      08/25/04
  18         1986                      224,565      Square Feet          99.1            12/15/04          51,500,000      11/10/04
  19         1998                      188,493      Square Feet          97.5            10/01/04          37,000,000      10/30/04
  20         1926         2000          78,600      Square Feet          87.5            09/01/04          39,800,000      08/25/04
  21         1972         1999         322,284      Square Feet          88.2            01/01/05          46,900,000      01/01/05
  22         2003                      319,108      Square Feet          97.9            01/01/05          49,000,000      12/20/04
  23         1994                       57,673      Square Feet         100.0            03/01/05          64,000,000      12/01/04
  24         2001         2003             432         Units             90.5            11/29/04          38,000,000      12/09/04
  25         1961         2001         252,540      Square Feet          97.0            10/01/04          25,500,000      07/08/04
  26         2004                      214,272      Square Feet          80.8            12/23/04          28,600,000      11/02/04
  27         1996                      123,194      Square Feet         100.0            12/02/04          25,750,000      12/08/04
  28         1974         2001         131,074      Square Feet          91.6            11/30/04          25,500,000      11/17/04
  29         1987         2000         138,260      Square Feet          92.1            11/30/04          26,500,000      09/10/04
  30         1985         2002         254,212      Square Feet          97.5            09/01/04          27,600,000      10/21/04
  31         1927         1997             149         Rooms             65.5            10/31/04          27,400,000      11/15/04
  32         2003                      102,685      Square Feet          93.2            12/14/04          23,050,000      10/28/04
  33         2003         2005             576         Beds              90.3            01/26/05          21,900,000      01/01/05
  34         2002         2004         110,632      Square Feet         100.0            12/01/04          23,900,000      02/01/05
  35         2003                          210         Rooms             70.8            09/30/04          23,025,000      11/11/04
  36         2001                          280         Units             88.9            11/05/04          21,875,000      11/08/04
  37         1979                      232,790      Square Feet          99.1            11/01/04          21,400,000      08/13/04
  38         1987         2004         202,729      Square Feet          95.3            12/01/04          26,000,000      09/01/04
  39         1966         2004         480,762      Square Feet         100.0            11/01/04          18,700,000      10/27/04
  40         1927         1988         157,409      Square Feet          86.0            06/30/04          18,200,000      07/09/04
  41         1964         1997         140,316      Square Feet          93.9            09/30/04          20,500,000      09/27/04
  42         2003                      104,619      Square Feet          82.2            12/29/04          17,000,000      12/17/04
  43         2004                      106,790      Square Feet         100.0            03/01/05          19,700,000      12/02/04
  44        Various                        362         Units             95.9            06/24/04          18,200,000      07/23/04
 44.1        1950                          108         Units             95.4            06/24/04           5,700,000      07/23/04
 44.2        1940                           32         Units            100.0            06/24/04           1,600,000      07/23/04
 44.3        1950                           47         Units             87.2            06/24/04           2,100,000      07/23/04
 44.4        1950                           37         Units             97.3            06/24/04           2,000,000      07/23/04
 44.5        1950                           74         Units             98.6            06/24/04           3,800,000      07/23/04
 44.6        1950                           64         Units             97.0            06/24/04           3,000,000      07/23/04
  45         2003                          205         Units             91.7            09/30/04          17,000,000      09/21/04
  46         1962         2004         109,539      Square Feet         100.0            12/14/04          17,620,000      08/09/04
  47        Various      Various         4,068         Units             76.5            11/30/04          19,610,000      Various
 47.1        1985                          998         Units             77.9            11/30/04           5,800,000      10/20/04
 47.2        1986                          837         Units             79.2            11/30/04           3,920,000      10/21/04
 47.3        1987                          473         Units             80.3            11/30/04           2,600,000      10/21/04
 47.4        1986                          474         Units             85.7            11/30/04           2,250,000      10/20/04
 47.5        1986         1995             680         Units             78.7            11/30/04           3,340,000      10/21/04
 47.6        1985                          606         Units             58.1            11/30/04           1,700,000      10/21/04
  48         1974         2004         104,397      Square Feet         100.0            07/26/04          18,500,000      08/19/04
  49         1997                          208         Units             93.3            11/11/04          16,600,000      11/23/04
  50         1980         2000          93,114      Square Feet          85.7            11/01/04          16,020,000      06/11/04
  51         1986                       70,019      Square Feet          89.3            12/01/04          17,850,000      12/10/04
  52         1991                          276         Beds              94.6            12/22/04          16,000,000      11/09/04
  53         1994                          312         Units             87.8            12/27/04          14,500,000      11/05/04
  54         1982                          260         Units             92.7            12/16/04          15,000,000      11/03/04
  55         1981         1984         190,429      Square Feet          87.7            12/01/04          14,250,000      11/12/04
  56         1987                        1,210         Units             86.0            11/30/04          14,280,000      11/24/04
  57         2002                       95,994      Square Feet         100.0            11/05/04          19,800,000      09/30/04
  58         1984                      222,843      Square Feet          87.9            12/15/04          14,200,000      07/23/04
  59         1972                          208         Units             94.2            10/29/04          14,150,000      11/02/04
  60         1990                          255         Units             91.4            10/18/04          14,445,000      08/05/04
  61         1931         1987             222         Units            100.0            12/17/04          66,100,000      11/08/04
  62         2000                       67,909      Square Feet          97.2            02/01/05          17,800,000      01/18/05
  63         2002                          763    Parking Spaces          NA                NA             15,100,000      08/25/04
  64         1957         1994         166,954      Square Feet          95.1            09/01/04          13,000,000      10/05/04
  65         1981         1986             948         Units             93.0            11/30/04          12,900,000      11/24/04
  66         1968         1990          62,195      Square Feet         100.0            10/05/04          12,700,000      10/25/04
  67         1981                      197,500      Square Feet          98.0            11/01/04          12,250,000      08/13/04
  68         1972                          285         Units             98.6            12/09/04          13,500,000      10/06/04
  69         2004                      115,671      Square Feet          81.3            11/04/04          17,310,000      09/28/04
  70         1963         1977          75,841      Square Feet          87.3            11/10/04          12,600,000      11/12/04
  71         1987                       70,097      Square Feet         100.0            10/12/04          12,600,000      11/01/04
  72         1982                       71,512      Square Feet          90.3            12/01/04          15,700,000      10/28/04
  73         1986                          194         Units             91.2            12/27/04          11,900,000      11/23/04
  74         1958         2001         146,424      Square Feet          84.2            11/16/04          12,500,000      11/20/04
  75         1989                      162,544      Square Feet          87.4            12/01/04          12,600,000      11/30/04
  76         1984         2003          51,974      Square Feet          87.9            01/05/05          15,100,000      08/10/04
  77         1985                          201         Units             90.6            10/06/04          11,175,000      10/06/04
  78         1985                          272         Units             92.3            10/06/04          11,130,000      09/28/04
  79         1983         2004             236         Units             91.9            09/24/04          11,000,000      09/22/04
  80         1980         2004         203,588      Square Feet          97.0            11/01/04          11,000,000      08/03/04
  81         1968         1992          91,733      Square Feet         100.0            01/07/05          16,700,000      12/27/04
  82         2004                       21,511      Square Feet          85.2            12/01/04          13,000,000      11/10/04
  83         1929         1997          55,900      Square Feet          94.5            08/19/04          13,500,000      08/02/04
  84         1983         2001             186         Units             93.0            11/18/04          10,150,000      11/15/04
  85         1986         1990             249         Units             94.4            12/30/04          10,000,000      12/01/04
  86         1962         1989          28,134      Square Feet         100.0            01/01/05          10,600,000      12/08/04
  87         1978         1987             294         Units             98.0            12/09/04           9,600,000      10/15/04
  88         1980         2004             228         Units             88.6            09/28/04           9,400,000      09/28/04
  89         2003                       32,440      Square Feet         100.0            10/04/04           9,550,000      11/09/04
  90         1968         1997          37,786      Square Feet          90.0            01/01/05           9,725,000      11/22/04
  91         1920         1994           5,600      Square Feet         100.0            03/01/05          10,800,000      09/23/04
  92         1949         1987             212         Units             94.8            12/12/04           8,900,000      11/03/04
  93         1963         1992          40,487      Square Feet          94.4            01/01/05           9,300,000      12/16/04
  94         1997                       82,792      Square Feet         100.0            01/17/05          12,800,000      12/19/04
  95         1983                          161         Units             90.1            09/28/04           8,800,000      09/28/04
  96         2002                          100         Rooms             74.3            12/31/04          11,600,000      09/01/04
  97         2004                       27,205      Square Feet          87.7            10/12/04           8,945,000      10/18/04
  98         1996                       80,772      Square Feet         100.0            01/17/05          12,700,000      12/19/04
  99         2002                        1,066         Units             66.7            11/16/04          10,050,000      11/04/04
 100         1984                       26,507      Square Feet         100.0            12/15/04           9,300,000      10/26/04
 101         2004                       34,480      Square Feet          85.5            01/15/05           8,200,000      07/24/04
 102         1985         2002             128         Rooms             75.0            10/30/04          10,200,000      11/15/04
 103         1940         1999         293,984      Square Feet          94.2            10/31/04           8,200,000      09/16/04
 104        Various      Various         2,041         Units             78.1            12/22/04           8,760,000      Various
104.01       1947         1996             339         Units             72.9            12/22/04           2,050,000      09/22/04
104.02       1996                           76         Units             80.3            12/22/04             415,000      09/22/04
104.03       1996                           99         Units             79.8            12/22/04             200,000      09/22/04
104.04       1992                           67         Units             89.6            12/22/04             400,000      09/22/04
104.05       1997                          143         Units             95.1            12/22/04             790,000      09/22/04
104.06       1997                           98         Units             90.8            12/22/04             565,000      09/22/04
104.07       1986         1997             310         Units             74.5            12/22/04           1,390,000      09/22/04
104.08       1989         1997             104         Units             86.5            12/22/04             410,000      09/22/04
104.09       1987         1995             262         Units             86.3            12/22/04           1,090,000      09/22/04
104.10       1970         1993             141         Units             40.4            12/22/04             100,000      09/22/04
104.11       1979         1995             353         Units             83.6            12/22/04           1,280,000      09/22/04
104.12       1996                           49         Units             46.9            12/22/04              70,000      09/22/04
 105         1976         2004         203,100      Square Feet         100.0            03/01/05           8,625,000      11/24/04
 106         2004                       62,774      Square Feet          93.0            01/19/05           8,200,000      12/15/04
 107         2001                          332         Pads              67.5            12/08/04           8,500,000      10/01/04
 108         1985                      170,218      Square Feet         100.0            06/01/04           7,500,000      08/04/04
 109         2003                           91         Rooms             79.3            09/30/04           8,675,000      11/10/04
 110         1988         2004          87,399      Square Feet          95.1            10/25/04           8,500,000      09/01/04
 111         1976         2004          74,694      Square Feet          89.9            01/04/05           7,900,000      11/17/04
 112         2003                       55,859      Square Feet          86.0            12/17/04           8,500,000      09/27/04
 113         1973         2001             128         Units             95.3            12/21/04           7,550,000      10/29/04
 114         1970         1994         144,239      Square Feet          86.9            09/22/04           6,800,000      09/17/04
 115         2003                       29,505      Square Feet          94.0            11/08/04           7,550,000      11/20/04
 116         1980         2000             172         Units             97.1            09/30/04           7,700,000      11/16/04
 117         1964         1994         100,863      Square Feet          99.4            01/31/05           7,100,000      10/19/04
 118         1997                       78,896      Square Feet         100.0            01/17/05          10,250,000      12/19/04
 119         1977                           95         Units            100.0            12/30/04           6,755,000      12/03/04
 120         1985         2004          28,633      Square Feet          88.2            09/13/04           6,750,000      09/01/04
 121         2004                          144         Units             92.4            11/16/04           7,050,000      08/23/04
 122         1980         2001         117,938      Square Feet         100.0            10/25/04           6,900,000      10/12/04
 123         1994         2004          25,420      Square Feet         100.0            11/11/04           6,400,000      10/25/04
 124         1994                       77,596      Square Feet         100.0            12/01/04          11,350,000      11/18/04
 125         1977         2002          84,000      Square Feet         100.0            02/10/05           6,250,000      12/20/04
 126         1977         2000             130         Units             98.5            09/15/04           6,250,000      08/16/04
 127         1900         1994          11,500      Square Feet          93.0            11/30/04           6,300,000      09/23/04
 128         1993         2004          66,889      Square Feet          82.4            12/31/04           6,000,000      12/01/04
 129         1969                          168         Units             94.6            11/30/04           5,900,000      12/09/04
 130         1998                       52,972      Square Feet         100.0            03/01/05           6,710,000      11/10/04
 131         1974                          319         Pads              54.2            12/22/04           6,100,000      11/29/04
 132         1970         2002             194         Units             95.9            10/31/04           6,150,000      10/21/04
 133         2004                       14,868      Square Feet         100.0            01/18/05           5,720,000      12/01/04
 134         1975         1998             108         Units             97.2            10/31/04           6,500,000      11/03/04
 135         2004                       29,880      Square Feet          96.6            12/01/04           5,650,000      08/13/04
 136         2004                       18,374      Square Feet         100.0            11/01/04           6,000,000      10/01/04
 137         2003                       43,200      Square Feet          83.3            12/13/04           8,400,000      11/02/04
 138         1987                       48,429      Square Feet          94.2            10/01/04           6,300,000      11/10/04
 139         1997         2003             108         Rooms             73.5            10/31/04           5,930,000      10/27/04
 140         2001                          703         Units             65.4            10/28/04           6,400,000      10/13/04
 141         1975         1985             320         Pads              61.1            08/07/04           6,400,000      12/14/04
 142         1994                       29,722      Square Feet         100.0            11/16/04           8,700,000      10/18/04
 143         1999                       82,788      Square Feet         100.0            12/10/04           6,500,000      11/22/04
 144         2004                           77         Units            100.0            11/30/04           5,250,000      10/22/04
 145         2002                       13,650      Square Feet         100.0            03/01/05           5,620,000      11/22/04
 146         1972                      101,534      Square Feet          95.2            01/14/05           5,500,000      10/23/04
 147         1993         2004          91,716      Square Feet         100.0            01/26/05           5,800,000      02/01/05
 148         2001                      122,645      Square Feet         100.0            12/13/04           6,100,000      11/22/04
 149        Various      Various           103         Units             92.2            08/09/04           7,250,000      Various
149.1        1926         1987              56         Units             91.1            08/09/04           4,400,000      08/09/04
149.2        1924         2002              47         Units             93.6            08/09/04           2,850,000      09/10/04
 150         1984                       30,683      Square Feet         100.0            03/01/05           6,275,000      12/08/04
 151         1972         2003             151         Units             93.4            07/01/04           4,650,000      06/01/04
 152         2004                       14,560      Square Feet         100.0            03/01/05           4,900,000      10/06/04
 153         2000                       13,905      Square Feet         100.0            03/11/05           4,560,000      12/08/04
 154         1974         2004             105         Units             97.1            12/09/04           4,720,000      10/05/04
 155         2004                       13,650      Square Feet         100.0            03/01/05           4,900,000      09/17/04
 156         1991                          836         Units             96.3            10/01/04           7,580,000      11/05/04
 157         2004                       14,490      Square Feet         100.0            03/01/05           5,718,000      11/16/04
 158         1968         2003             125         Units             94.4            01/01/05           4,700,000      12/14/04
 159         1963         1995          54,445      Square Feet          96.3            09/01/04           4,350,000      03/01/05
 160         1999         2001             589         Units             87.3            11/30/04           5,900,000      11/21/04
 161         2004                       14,650      Square Feet         100.0            03/01/05           4,600,000      12/10/04
 162         1966                          132         Units             90.2            10/21/04           4,250,000      10/13/04
 163         1971         2004             225         Pads              98.2            11/30/04           5,900,000      12/07/04
 164         1968                          124         Units             93.5            07/14/04           4,400,000      04/21/04
 165         2004                       14,820      Square Feet         100.0            03/01/05           4,800,000      12/13/04
 166         1966                           66         Units            100.0            10/13/04           4,650,000      10/08/04
 167         1999         2002             420         Units             78.1            10/31/04           4,100,000      10/11/04
 168         2003                           40         Units             97.5            12/31/04           4,150,000      12/01/04
 169         2002                       14,490      Square Feet         100.0            03/01/05           4,900,000      12/22/04
 170         2003                        9,575      Square Feet         100.0            11/01/04           4,500,000      12/07/04
 171         2002                          111         Beds             100.0            11/30/04           3,950,000      12/01/04
 172         1970         2003             100         Units            100.0            06/17/04           4,000,000      10/26/04
 173         2002                       26,439      Square Feet          83.9            10/01/04           5,500,000      10/02/04
 174         1974         1986              94         Units             98.9            12/10/04           3,920,000      10/06/04
 175         2004                       12,933      Square Feet         100.0            10/06/04           4,290,000      10/05/04
 176         2003                       13,013      Square Feet         100.0            03/01/05           4,100,000      11/29/04
 177         2004                       19,500      Square Feet          88.5            10/01/04           4,100,000      10/21/04
 178         1986                       40,838      Square Feet          81.5            12/19/04           5,270,000      10/28/04
 179         2000                           79         Units             94.9            12/09/04           3,600,000      10/15/04
 180         1975         1995          83,666      Square Feet         100.0            10/15/04           3,800,000      10/19/04
 181         2004                       14,820      Square Feet         100.0            03/01/05           3,840,000      11/30/04
 182         1930         1985              69         Units            100.0            12/17/04          24,700,000      12/06/04
 183         1998                       21,940      Square Feet         100.0            10/01/04           3,825,000      10/20/04
 184         2004                       11,287      Square Feet         100.0            03/11/05           3,665,000      10/04/04
 185         2004                        6,100      Square Feet         100.0            03/01/05           3,800,000      12/02/04
 186         1966         1984              68         Units             88.2            02/01/05           3,386,000      01/01/05
 187        Various      Various           663         Units             96.4            09/30/04           4,900,000      Various
187.1        1992         2001             330         Units             96.1            09/30/04           2,500,000      10/20/04
187.2        1989         2002             333         Units             96.7            09/30/04           2,400,000      10/21/04
 188         2004                        8,867      Square Feet         100.0            06/08/04           3,600,000      12/06/04
 189         2004                       14,550      Square Feet         100.0            03/01/05           5,150,000      09/01/04
 190         2004                          120         Units             97.5            11/03/04           3,000,000      11/09/04
 191         1987                       75,280      Square Feet         100.0            11/28/04           6,000,000      11/09/04
 192        Various                        140         Units             93.6             Various           3,700,000      07/08/04
192.1        1973                           92         Units             90.2            09/13/04           2,500,000      07/08/04
192.2        1970                           48         Units            100.0            09/10/04           1,200,000      07/08/04
 193         1969         2004              66         Units             87.9            10/15/04           3,325,000      01/01/05
 194         1973         1999          20,180      Square Feet         100.0            01/06/05           3,575,000      12/07/04
 195         2001                       10,880      Square Feet         100.0            03/01/05           4,125,000      11/07/04
 196         2004                           84         Units             96.4            11/18/04           3,225,000      11/18/04
 197         1999                       13,905      Square Feet         100.0            03/11/05           4,100,000      10/20/04
 198         1989         2000          15,000      Square Feet         100.0            10/25/04           3,340,000      09/21/04
 199         2003                       14,560      Square Feet         100.0            03/01/05           3,200,000      11/29/04
 200         1981         1998          25,204      Square Feet         100.0            03/11/05           3,000,000      10/08/04
 201         1973         2004          40,000      Square Feet          97.5            12/14/04           3,100,000      11/22/04
 202         1985                       54,594      Square Feet         100.0            09/30/04           3,300,000      11/17/04
 203         2003                       20,052      Square Feet         100.0            03/01/05           2,790,000      10/08/04
 204         2004                        3,820      Square Feet         100.0            03/01/05           2,970,000      11/29/04
 205         1977                           80         Units             92.5            12/01/04           2,700,000      11/03/04
 206         2004                           39         Units            100.0            01/01/05           2,700,000      12/01/04
 207         2004                        4,120      Square Feet         100.0            03/01/05           2,770,000      11/18/04
 208         1986                           48         Units             97.9            10/31/04           2,500,000      10/25/04
 209         1925         1943          23,569      Square Feet          92.2            12/03/04           4,000,000      11/26/04
 210         1990                          587         Units             90.6            10/01/04           3,200,000      11/10/04
 211         1964         1998             280         Units             82.5            11/04/04           2,800,000      10/12/04
 212         2004                       14,550      Square Feet         100.0            03/01/05           4,475,000      12/21/04
 213         1974                           60         Units             91.7            11/01/04           3,000,000      10/13/04
 214         1966         1986          31,283      Square Feet          95.5            12/28/04           2,200,000      09/14/04
 215         2001                           18         Units            100.0            12/08/04           2,100,000      11/23/04
 216         2004                       11,336      Square Feet         100.0            11/01/04           2,500,000      12/10/04
 217         2003                       20,860      Square Feet         100.0            11/10/04           2,750,000      12/06/04
 218         1949         1999           2,660      Square Feet         100.0            11/01/04           2,400,000      11/01/04
 219         1972                           70         Pads              95.7            11/01/04           2,800,000      12/02/04
 220         2002                        7,000      Square Feet         100.0            12/07/04           2,100,000      11/24/04
 221         1996                           48         Units            100.0            11/30/04           1,900,000      10/28/04
 222         1952         1998          10,430      Square Feet         100.0            03/01/05           2,950,000      11/03/04
 223         1999                       10,125      Square Feet         100.0            03/01/05           2,600,000      11/29/04
 224         2004                       14,600      Square Feet         100.0            03/01/05           2,060,000      10/20/04
 225         2000                          217         Units             85.3            11/30/04           1,900,000      12/08/04
 226         1957                          170         Pads              68.8            08/15/04           1,750,000      08/06/04
 227         2004                       10,055      Square Feet         100.0            03/01/05           2,330,000      10/18/04
 228         2003                       14,560      Square Feet         100.0            03/11/05           5,000,000      12/01/04
 229         1985                          468         Units             86.8            12/29/04           3,330,000      11/19/04
 230         1987                           62         Units            100.0            11/30/04           1,640,000      11/19/04
 231         2005                        4,000      Square Feet         100.0            03/01/05           1,630,000      12/15/04
 232         1985         1996              47         Units             87.2            09/01/04           1,975,000      10/22/04
 233         1981                           76         Units             94.7            12/08/04           1,200,000      10/15/04
 234         1999                           36         Units             97.2            07/31/04           1,200,000      05/06/04






                                            ORIGINAL                                             CURRENT           LOAN     % OF
           CURRENT       ORIGINAL           BALANCE             CURRENT          % OF INITIAL    BALANCE           GROUP    LOAN
LOAN #      LTV %     BALANCE ($)(3)      PER UNIT ($)      BALANCE ($)(1)       POOL BALANCE  PER UNIT ($)       1 OR 2   GROUP 1
------      -----     --------------      ------------      --------------       ------------  ------------       ------   -------

   1         59.8          225,000,000                404      224,066,112.12        7.8%                 402        1       8.8%
   2         61.9          200,000,000            217,155      200,000,000.00        6.9%             217,155        1       7.9%
   3         76.2          153,000,000                631      153,000,000.00        5.3%                 631        1       6.0%
   4         80.0           93,600,000                235       93,600,000.00        3.2%                 235        1       3.7%
   5         61.3           92,000,000                498       92,000,000.00        3.2%                 498        1       3.6%
   6         64.3           80,500,000            273,810       80,500,000.00        2.8%             273,810        1       3.2%
   7         79.9           77,000,000                316       77,000,000.00        2.7%                 316        1       3.0%
   8         74.6           73,900,000                561       73,900,000.00        2.6%                 561        1       2.9%
   9         55.3           70,570,880                175       70,570,880.00        2.4%                 175        1       2.8%
  10         62.1           43,500,000                144       43,500,000.00        1.5%                 144        1       1.7%
  11         69.1           42,175,000                181       42,175,000.00        1.5%                 181        1       1.7%
  12         74.9           40,500,000                 42       40,424,836.18        1.4%                  42        1       1.6%
  13         79.2           38,000,000                295       38,000,000.00        1.3%                 295        1       1.5%
  14         61.7           37,500,000            140,449       37,205,505.74        1.3%             139,346        1       1.5%
  15         57.8           35,842,000                131       35,842,000.00        1.2%                 131        1       1.4%
  16         70.9           31,275,000                191       31,194,715.84        1.1%                 190        1       1.2%
  17         74.5           31,000,000                346       31,000,000.00        1.1%                 346        1       1.2%
  18         58.1           29,900,000                133       29,900,000.00        1.0%                 133        1       1.2%
  19         80.0           29,600,000                157       29,600,000.00        1.0%                 157        1       1.2%
  20         72.9           29,000,000                369       29,000,000.00        1.0%                 369        1       1.1%
  21         60.3           28,300,000                 88       28,300,000.00        1.0%                  88        1       1.1%
  22         57.6           28,227,617                 88       28,227,617.00        1.0%                  88        1       1.1%
  23         43.0           27,500,000                477       27,500,000.00        1.0%                 477        1       1.1%
  24         62.6           23,805,000             55,104       23,805,000.00        0.8%              55,104        2       0.0%
  25         83.3           21,250,000                 84       21,250,000.00        0.7%                  84        1       0.8%
  26         71.5           20,500,000                 96       20,451,433.58        0.7%                  95        1       0.8%
  27         79.0           20,400,000                166       20,349,896.89        0.7%                 165        1       0.8%
  28         78.2           20,000,000                153       19,951,732.77        0.7%                 152        1       0.8%
  29         74.1           19,700,000                142       19,633,836.75        0.7%                 142        1       0.8%
  30         70.8           19,550,000                 77       19,550,000.00        0.7%                  77        1       0.8%
  31         69.3           19,000,000            127,517       19,000,000.00        0.7%             127,517        1       0.7%
  32         79.8           18,440,000                180       18,397,652.72        0.6%                 179        1       0.7%
  33         78.5           17,200,000             29,861       17,200,000.00        0.6%              29,861        2       0.0%
  34         68.9           16,500,000                149       16,461,796.30        0.6%                 149        1       0.6%
  35         69.2           16,000,000             76,190       15,924,761.98        0.6%              75,832        1       0.6%
  36         72.2           15,800,000             56,429       15,800,000.00        0.5%              56,429        2       0.0%
  37         73.6           15,750,000                 68       15,750,000.00        0.5%                  68        1       0.6%
  38         60.0           15,600,000                 77       15,600,000.00        0.5%                  77        1       0.6%
  39         78.2           14,657,000                 30       14,622,047.89        0.5%                  30        1       0.6%
  40         79.2           14,500,000                 92       14,410,822.27        0.5%                  92        1       0.6%
  41         69.7           14,350,000                102       14,295,052.91        0.5%                 102        1       0.6%
  42         82.2           14,000,000                134       13,971,001.04        0.5%                 134        1       0.6%
  43         70.4           13,860,000                130       13,860,000.00        0.5%                 130        1       0.5%
  44         74.6           13,575,000             37,500       13,575,000.00        0.5%              37,500        1       0.5%
 44.1        74.6            4,251,511             39,366        4,251,511.00                          39,366        1
 44.2        74.6            1,193,407             37,294        1,193,407.00                          37,294        1
 44.3        74.6            1,566,346             33,327        1,566,346.00                          33,327        1
 44.4        74.6            1,491,758             40,318        1,491,758.00                          40,318        1
 44.5        74.6            2,834,341             38,302        2,834,341.00                          38,302        1
 44.6        74.6            2,237,637             34,963        2,237,637.00                          34,963        1
  45         77.5           13,200,000             64,390       13,168,107.09        0.5%              64,235        2       0.0%
  46         72.5           12,800,000                117       12,768,819.17        0.4%                 117        1       0.5%
  47         63.3           12,450,000              3,060       12,419,572.25        0.4%               3,053        1       0.5%
 47.1        63.3            3,790,000              3,798        3,780,737.26                           3,788        1
 47.2        63.3            2,650,000              3,166        2,643,523.41                           3,158        1
 47.3        63.3            1,700,000              3,594        1,695,845.21                           3,585        1
 47.4        63.3            1,340,000              2,827        1,336,725.05                           2,820        1
 47.5        63.3            2,090,000              3,074        2,084,892.05                           3,066        1
 47.6        63.3              880,000              1,452          877,849.28                           1,449        1
  48         65.3           12,100,000                116       12,077,865.45        0.4%                 116        1       0.5%
  49         72.3           12,000,000             57,692       12,000,000.00        0.4%              57,692        2       0.0%
  50         73.2           11,800,000                127       11,731,360.06        0.4%                 126        1       0.5%
  51         64.4           11,500,000                164       11,500,000.00        0.4%                 164        1       0.5%
  52         71.9           11,500,000             41,667       11,500,000.00        0.4%              41,667        2       0.0%
  53         79.1           11,500,000             36,859       11,475,211.23        0.4%              36,780        2       0.0%
  54         76.0           11,434,000             43,977       11,406,055.36        0.4%              43,869        2       0.0%
  55         79.8           11,400,000                 60       11,372,568.69        0.4%                  60        1       0.4%
  56         78.8           11,264,000              9,309       11,247,769.43        0.4%               9,296        1       0.4%
  57         56.5           11,192,500                117       11,192,500.00        0.4%                 117        1       0.4%
  58         74.6           10,650,000                 48       10,596,710.20        0.4%                  48        1       0.4%
  59         74.2           10,500,000             50,481       10,500,000.00        0.4%              50,481        2       0.0%
  60         72.7           10,500,000             41,176       10,500,000.00        0.4%              41,176        1       0.4%
  61         15.9           10,500,000             47,297       10,479,492.30        0.4%              47,205        2       0.0%
  62         58.6           10,429,120                154       10,429,120.00        0.4%                 154        1       0.4%
  63         69.0           10,500,000             13,761       10,421,646.21        0.4%              13,659        1       0.4%
  64         80.0           10,400,000                 62       10,400,000.00        0.4%                  62        1       0.4%
  65         79.9           10,320,000             10,886       10,305,129.66        0.4%              10,870        1       0.4%
  66         78.5           10,000,000                161        9,965,589.99        0.3%                 160        1       0.4%
  67         80.0            9,800,000                 50        9,800,000.00        0.3%                  50        1       0.4%
  68         72.4            9,800,000             34,386        9,775,812.30        0.3%              34,301        2       0.0%
  69         55.6            9,628,000                 83        9,628,000.00        0.3%                  83        1       0.4%
  70         73.8            9,300,000                123        9,300,000.00        0.3%                 123        1       0.4%
  71         72.4            9,140,000                130        9,118,906.68        0.3%                 130        1       0.4%
  72         57.6            9,050,000                127        9,050,000.00        0.3%                 127        1       0.4%
  73         75.6            9,000,000             46,392        9,000,000.00        0.3%              46,392        2       0.0%
  74         71.8            9,000,000                 61        8,977,234.46        0.3%                  61        1       0.4%
  75         71.2            9,000,000                 55        8,970,091.96        0.3%                  55        1       0.4%
  76         59.3            8,950,000                172        8,950,000.00        0.3%                 172        1       0.4%
  77         79.6            8,940,000             44,478        8,898,194.29        0.3%              44,270        2       0.0%
  78         79.6            8,900,000             32,721        8,858,535.15        0.3%              32,568        2       0.0%
  79         79.5            8,750,000             37,076        8,750,000.00        0.3%              37,076        2       0.0%
  80         77.0            8,500,000                 42        8,471,291.89        0.3%                  42        1       0.3%
  81         49.3            8,250,000                 90        8,234,733.16        0.3%                  90        1       0.3%
  82         62.6            8,200,000                381        8,136,751.86        0.3%                 378        1       0.3%
  83         59.3            8,000,000                143        8,000,000.00        0.3%                 143        1       0.3%
  84         78.8            8,000,000             43,011        8,000,000.00        0.3%              43,011        1       0.3%
  85         79.0            7,900,000             31,727        7,900,000.00        0.3%              31,727        2       0.0%
  86         73.5            7,800,000                277        7,788,697.27        0.3%                 277        1       0.3%
  87         79.8            7,680,000             26,122        7,661,044.73        0.3%              26,058        2       0.0%
  88         79.5            7,500,000             32,895        7,474,479.46        0.3%              32,783        2       0.0%
  89         77.5            7,400,000                228        7,400,000.00        0.3%                 228        1       0.3%
  90         75.7            7,370,000                195        7,359,580.48        0.3%                 195        1       0.3%
  91         66.7            7,200,000              1,286        7,200,000.00        0.2%               1,286        1       0.3%
  92         79.8            7,100,000             33,491        7,100,000.00        0.2%              33,491        2       0.0%
  93         76.2            7,100,000                175        7,089,907.52        0.2%                 175        1       0.3%
  94         54.9            7,022,366                 85        7,022,366.00        0.2%                  85        1       0.3%
  95         79.6            7,040,000             43,727        7,007,863.53        0.2%              43,527        2       0.0%
  96         60.2            7,000,000             70,000        6,988,241.01        0.2%              69,882        1       0.3%
  97         78.1            7,000,000                257        6,983,334.63        0.2%                 257        1       0.3%
  98         54.7            6,951,971                 86        6,951,971.00        0.2%                  86        1       0.3%
  99         67.2            6,775,000              6,356        6,758,360.37        0.2%               6,340        1       0.3%
 100         69.7            6,500,000                245        6,484,726.53        0.2%                 245        1       0.3%
 101         79.0            6,500,000                189        6,481,457.14        0.2%                 188        1       0.3%
 102         63.0            6,450,000             50,391        6,429,253.18        0.2%              50,229        1       0.3%
 103         76.0            6,250,000                 21        6,228,413.55        0.2%                  21        1       0.2%
 104         70.9            6,230,000              3,052        6,210,762.13        0.2%               3,043        1       0.2%
104.01       70.9            1,457,934              4,301        1,453,431.78                           4,287        1
104.02       70.9              295,143              3,883          294,231.31                           3,871        1
104.03       70.9              142,237              1,437          141,798.22                           1,432        1
104.04       70.9              284,475              4,246          283,596.44                           4,233        1
104.05       70.9              561,838              3,929          560,102.98                           3,917        1
104.06       70.9              401,821              4,100          400,579.98                           4,088        1
104.07       70.9              988,550              3,189          985,497.64                           3,179        1
104.08       70.9              291,587              2,804          290,686.36                           2,795        1
104.09       70.9              775,194              2,959          772,800.31                           2,950        1
104.10       70.9               71,119                504           70,899.11                             503        1
104.11       70.9              910,320              2,579          907,508.62                           2,571        1
104.12       70.9               49,783              1,016           49,629.38                           1,013        1
 105         71.9            6,200,000                 31        6,200,000.00        0.2%                  31        1       0.2%
 106         73.7            6,040,000                 96        6,040,000.00        0.2%                  96        1       0.2%
 107         70.7            6,025,000             18,148        6,010,679.35        0.2%              18,104        2       0.0%
 108         79.8            6,000,000                 35        5,985,645.02        0.2%                  35        1       0.2%
 109         68.8            6,000,000             65,934        5,971,451.31        0.2%              65,620        1       0.2%
 110         69.8            5,950,000                 68        5,936,391.71        0.2%                  68        1       0.2%
 111         75.0            5,925,000                 79        5,925,000.00        0.2%                  79        1       0.2%
 112         69.4            5,900,000                106        5,900,000.00        0.2%                 106        1       0.2%
 113         77.5            5,850,000             45,703        5,850,000.00        0.2%              45,703        2       0.0%
 114         84.2            5,737,500                 40        5,724,215.53        0.2%                  40        1       0.2%
 115         74.8            5,662,500                192        5,649,496.13        0.2%                 191        1       0.2%
 116         72.5            5,600,000             32,558        5,585,788.32        0.2%              32,476        2       0.0%
 117         78.6            5,600,000                 56        5,581,826.93        0.2%                  55        1       0.2%
 118         54.1            5,547,622                 70        5,547,622.00        0.2%                  70        1       0.2%
 119         79.9            5,400,000             56,842        5,400,000.00        0.2%              56,842        2       0.0%
 120         79.8            5,400,000                189        5,388,154.58        0.2%                 188        1       0.2%
 121         76.4            5,400,000             37,500        5,387,269.62        0.2%              37,412        2       0.0%
 122         74.6            5,164,000                 44        5,150,642.81        0.2%                  44        1       0.2%
 123         78.8            5,050,000                199        5,043,099.87        0.2%                 198        1       0.2%
 124         44.1            5,000,000                 64        5,000,000.00        0.2%                  64        1       0.2%
 125         79.9            5,000,000                 60        4,992,915.77        0.2%                  59        1       0.2%
 126         76.9            4,825,000             37,115        4,803,219.27        0.2%              36,948        2       0.0%
 127         76.2            4,800,000                417        4,800,000.00        0.2%                 417        1       0.2%
 128         79.8            4,800,000                 72        4,788,114.08        0.2%                  72        1       0.2%
 129         79.5            4,700,000             27,976        4,689,490.78        0.2%              27,914        2       0.0%
 130         69.2            4,650,000                 88        4,643,583.21        0.2%                  88        1       0.2%
 131         76.1            4,640,000             14,545        4,640,000.00        0.2%              14,545        1       0.2%
 132         74.5            4,600,000             23,711        4,583,874.49        0.2%              23,628        2       0.0%
 133         79.5            4,550,000                306        4,550,000.00        0.2%                 306        1       0.2%
 134         69.5            4,520,000             41,852        4,520,000.00        0.2%              41,852        1       0.2%
 135         79.5            4,500,000                151        4,490,193.18        0.2%                 150        1       0.2%
 136         73.2            4,400,000                239        4,390,075.84        0.2%                 239        1       0.2%
 137         51.8            4,355,000                101        4,355,000.00        0.2%                 101        1       0.2%
 138         69.0            4,350,000                 90        4,343,967.82        0.2%                  90        1       0.2%
 139         73.1            4,350,000             40,278        4,336,981.69        0.2%              40,157        1       0.2%
 140         67.1            4,300,000              6,117        4,294,043.49        0.1%               6,108        1       0.2%
 141         67.0            4,300,000             13,438        4,290,253.63        0.1%              13,407        2       0.0%
 142         49.2            4,300,000                145        4,278,627.00        0.1%                 144        1       0.2%
 143         64.8            4,225,000                 51        4,214,908.25        0.1%                  51        1       0.2%
 144         79.8            4,200,000             54,545        4,189,718.38        0.1%              54,412        2       0.0%
 145         74.5            4,194,000                307        4,184,255.85        0.1%                 307        1       0.2%
 146         74.9            4,125,000                 41        4,117,307.27        0.1%                  41        1       0.2%
 147         69.7            4,050,000                 44        4,044,280.41        0.1%                  44        1       0.2%
 148         64.3            3,932,500                 32        3,923,106.90        0.1%                  32        1       0.2%
 149         53.4            3,875,000             37,621        3,875,000.00        0.1%              37,621        2       0.0%
149.1        53.4            2,000,000             35,714        2,000,000.00                          35,714        2       0.0%
149.2        53.4            1,875,000             39,894        1,875,000.00                          39,894        2       0.0%
 150         61.7            3,875,000                126        3,869,628.79        0.1%                 126        1       0.2%
 151         80.0            3,720,000             24,636        3,720,000.00        0.1%              24,636        2       0.0%
 152         75.0            3,680,000                253        3,674,910.45        0.1%                 252        1       0.1%
 153         79.9            3,650,000                262        3,644,943.89        0.1%                 262        1       0.1%
 154         77.1            3,650,000             34,762        3,640,991.31        0.1%              34,676        2       0.0%
 155         73.3            3,600,000                264        3,591,387.01        0.1%                 263        1       0.1%
 156         47.3            3,600,000              4,306        3,587,713.52        0.1%               4,292        1       0.1%
 157         62.5            3,580,000                247        3,571,047.56        0.1%                 246        1       0.1%
 158         75.3            3,540,000             28,320        3,540,000.00        0.1%              28,320        2       0.0%
 159         79.2            3,450,000                 63        3,445,169.61        0.1%                  63        1       0.1%
 160         58.3            3,450,000              5,857        3,441,645.21        0.1%               5,843        1       0.1%
 161         72.9            3,360,000                229        3,355,280.42        0.1%                 229        1       0.1%
 162         78.2            3,325,000             25,189        3,325,000.00        0.1%              25,189        2       0.0%
 163         55.8            3,300,000             14,667        3,292,384.24        0.1%              14,633        2       0.0%
 164         73.8            3,280,000             26,452        3,246,481.61        0.1%              26,181        2       0.0%
 165         66.6            3,200,000                216        3,195,464.13        0.1%                 216        1       0.1%
 166         68.5            3,200,000             48,485        3,184,713.72        0.1%              48,253        2       0.0%
 167         76.7            3,150,000              7,500        3,142,694.61        0.1%               7,483        1       0.1%
 168         75.2            3,125,000             78,125        3,120,387.50        0.1%              78,010        2       0.0%
 169         63.6            3,125,000                216        3,117,106.88        0.1%                 215        1       0.1%
 170         69.2            3,120,000                326        3,115,476.40        0.1%                 325        1       0.1%
 171         78.4            3,100,000             27,928        3,095,449.99        0.1%              27,887        2       0.0%
 172         77.2            3,100,000             31,000        3,086,125.20        0.1%              30,861        2       0.0%
 173         56.1            3,100,000                117        3,084,792.43        0.1%                 117        1       0.1%
 174         77.1            3,030,000             32,234        3,022,521.56        0.1%              32,154        2       0.0%
 175         69.9            3,000,000                232        3,000,000.00        0.1%                 232        1       0.1%
 176         73.0            3,000,000                231        2,993,041.34        0.1%                 230        1       0.1%
 177         73.0            3,000,000                154        2,992,656.00        0.1%                 153        1       0.1%
 178         55.8            2,947,150                 72        2,940,213.53        0.1%                  72        1       0.1%
 179         79.8            2,880,000             36,456        2,872,891.77        0.1%              36,366        2       0.0%
 180         74.8            2,850,000                 34        2,841,105.84        0.1%                  34        1       0.1%
 181         73.9            2,846,300                192        2,839,582.21        0.1%                 192        1       0.1%
 182         11.3            2,800,000             40,580        2,800,000.00        0.1%              40,580        2       0.0%
 183         73.2            2,800,000                128        2,800,000.00        0.1%                 128        1       0.1%
 184         76.3            2,800,000                248        2,796,083.89        0.1%                 248        1       0.1%
 185         73.5            2,800,000                459        2,793,265.80        0.1%                 458        1       0.1%
 186         79.6            2,700,000             39,706        2,693,579.30        0.1%              39,611        2       0.0%
 187         54.7            2,700,000              4,072        2,681,051.52        0.1%               4,044        1       0.1%
187.1        54.7            1,377,551              4,174        1,367,883.42                           4,145        1
187.2        54.7            1,322,449              3,971        1,313,168.08                           3,943        1
 188         73.9            2,665,000                301        2,659,220.61        0.1%                 300        1       0.1%
 189         51.2            2,645,000                182        2,635,316.49        0.1%                 181        1       0.1%
 190         86.5            2,600,000             21,667        2,593,578.87        0.1%              21,613        2       0.0%
 191         43.2            2,600,000                 35        2,593,314.76        0.1%                  34        1       0.1%
 192         67.6            2,520,000             18,000        2,502,778.61        0.1%              17,877        2       0.0%
192.1        67.6            1,702,703             18,508        1,691,066.62                          18,381        2
192.2        67.6              817,297             17,027          811,712.00                          16,911        2
 193         74.8            2,500,000             37,879        2,488,742.24        0.1%              37,708        1       0.1%
 194         69.1            2,475,000                123        2,471,509.23        0.1%                 122        1       0.1%
 195         59.2            2,450,000                225        2,442,022.47        0.1%                 224        1       0.1%
 196         74.6            2,407,500             28,661        2,404,590.34        0.1%              28,626        2       0.0%
 197         58.5            2,400,000                173        2,396,489.21        0.1%                 172        1       0.1%
 198         71.5            2,400,000                160        2,389,738.69        0.1%                 159        1       0.1%
 199         71.8            2,300,000                158        2,296,772.81        0.1%                 158        1       0.1%
 200         74.7            2,250,000                 89        2,239,993.64        0.1%                  89        1       0.1%
 201         71.0            2,200,000                 55        2,200,000.00        0.1%                  55        1       0.1%
 202         66.5            2,200,000                 40        2,194,719.23        0.1%                  40        1       0.1%
 203         78.6            2,200,000                110        2,192,856.54        0.1%                 109        1       0.1%
 204         72.8            2,167,000                567        2,161,933.02        0.1%                 566        1       0.1%
 205         79.7            2,160,000             27,000        2,152,841.52        0.1%              26,911        2       0.0%
 206         77.7            2,100,000             53,846        2,097,198.06        0.1%              53,774        2       0.0%
 207         75.6            2,100,000                510        2,092,980.63        0.1%                 508        1       0.1%
 208         80.0            2,000,000             41,667        2,000,000.00        0.1%              41,667        2       0.0%
 209         49.9            2,000,000                 85        1,995,562.27        0.1%                  85        1       0.1%
 210         62.3            2,000,000              3,407        1,995,071.81        0.1%               3,399        1       0.1%
 211         69.4            1,950,000              6,964        1,943,803.98        0.1%               6,942        1       0.1%
 212         41.3            1,850,000                127        1,847,355.87        0.1%                 127        1       0.1%
 213         56.3            1,700,000             28,333        1,688,622.33        0.1%              28,144        2       0.0%
 214         76.3            1,680,000                 54        1,677,783.29        0.1%                  54        1       0.1%
 215         79.3            1,670,000             92,778        1,666,043.61        0.1%              92,558        2       0.0%
 216         63.9            1,600,000                141        1,597,783.63        0.1%                 141        1       0.1%
 217         58.1            1,600,000                 77        1,597,039.16        0.1%                  77        1       0.1%
 218         66.5            1,600,000                602        1,594,964.26        0.1%                 600        1       0.1%
 219         56.7            1,595,000             22,786        1,587,205.26        0.1%              22,674        1       0.1%
 220         73.6            1,550,000                221        1,546,261.13        0.1%                 221        1       0.1%
 221         79.8            1,520,000             31,667        1,516,339.49        0.1%              31,590        2       0.0%
 222         50.7            1,500,000                144        1,496,539.43        0.1%                 143        1       0.1%
 223         57.4            1,500,000                148        1,492,739.64        0.1%                 147        1       0.1%
 224         68.9            1,430,000                 98        1,420,157.28        0.0%                  97        1       0.1%
 225         73.6            1,400,000              6,452        1,398,058.61        0.0%               6,443        1       0.1%
 226         79.7            1,400,000              8,235        1,394,225.14        0.0%               8,201        2       0.0%
 227         57.5            1,345,000                134        1,338,633.15        0.0%                 133        1       0.1%
 228         26.2            1,310,000                 90        1,310,000.00        0.0%                  90        1       0.1%
 229         36.0            1,200,000              2,564        1,198,339.48        0.0%               2,561        1       0.0%
 230         71.8            1,180,000             19,032        1,177,237.24        0.0%              18,988        2       0.0%
 231         70.7            1,155,000                289        1,152,299.33        0.0%                 288        1       0.0%
 232         50.4            1,000,000             21,277          995,208.65        0.0%              21,175        2       0.0%
 233         79.9              960,000             12,632          958,609.66        0.0%              12,613        2       0.0%
 234         76.7              925,000             25,694          920,466.60        0.0%              25,569        2       0.0%






            % OF                                                         NET
            LOAN     CROSSED      RELATED      INTEREST     ADMIN.     MORTGAGE                    MONTHLY DEBT      ANNUAL DEBT
LOAN #     GROUP 2     LOAN     BORROWER(2)     RATE %     FEE %(3)     RATE %     ACCRUAL TYPE   SERVICE ($) (4)   SERVICE ($)(5)
------     -------     ----     -----------     ------     --------     ------     ------------   ---------------   --------------

   1        0.0%        No                      4.24400     0.02080     4.22320     Actual/360        1,106,074.57    13,272,894.84
   2        0.0%        No                      5.29000     0.06080     5.22920     Actual/360        1,109,367.63    13,312,411.56
   3        0.0%        No                      5.26000     0.02080     5.23920     Actual/360          885,249.38    10,622,992.56
   4        0.0%        No                      4.65500     0.02080     4.63420     Actual/360          368,132.92     4,417,595.00
   5        0.0%        No                      5.37300     0.03080     5.34220     Actual/360          417,651.25     5,011,815.00
   6        0.0%        No          11          4.53000     0.02080     4.50920     Actual/360          308,108.16     3,697,297.92
   7        0.0%        No                      4.98800     0.02080     4.96720     Actual/360          324,508.66     3,894,103.92
   8        0.0%        No                      5.49000     0.02080     5.46920     Actual/360          342,788.23     4,113,458.76
   9        0.0%        No          12          4.55000     0.02080     4.52920       30/360            267,581.25     3,210,975.00
  10        0.0%        No                      4.81000     0.02080     4.78920     Actual/360          176,784.20     2,121,410.40
  11        0.0%        No          16          5.24000     0.06080     5.17920     Actual/360          232,630.76     2,791,569.12
  12        0.0%        No                      5.54000     0.08080     5.45920     Actual/360          249,673.82     2,996,085.84
  13        0.0%        No                      4.79300     0.02080     4.77220     Actual/360          153,886.37     1,846,636.44
  14        0.0%        No                      5.37500     0.02080     5.35420     Actual/360          227,491.88     2,729,902.56
  15        0.0%        No          12          4.67000     0.02080     4.64920       30/360            139,485.12     1,673,821.44
  16        0.0%        No                      4.95000     0.08080     4.86920     Actual/360          166,936.57     2,003,238.84
  17        0.0%        No          11          4.94000     0.02080     4.91920     Actual/360          129,389.12     1,552,669.44
  18        0.0%        No                      5.10500     0.02080     5.08420     Actual/360          128,966.24     1,547,594.88
  19        0.0%        No                      4.65500     0.02080     4.63420     Actual/360          116,418.10     1,397,017.20
  20        0.0%        No          11          4.94000     0.02080     4.91920     Actual/360          121,041.44     1,452,497.28
  21        0.0%        No                      4.69000     0.02080     4.66920     Actual/360          112,142.03     1,345,704.36
  22        0.0%        No          12          4.46000     0.02080     4.43920       30/360            104,912.64     1,258,951.68
  23        0.0%        No                      4.94050     0.02080     4.91970     Actual/360          114,792.29     1,377,507.48
  24        6.9%        No                      5.01000     0.02080     4.98920     Actual/360          100,766.23     1,209,194.76
  25        0.0%        No                      5.91000     0.02080     5.88920     Actual/360          126,177.51     1,514,130.12
  26        0.0%        No                      5.44000     0.11080     5.32920     Actual/360          115,626.20     1,387,514.40
  27        0.0%        No                      5.22000     0.02080     5.19920     Actual/360          112,270.79     1,347,249.48
  28        0.0%        No           5          5.32700     0.03080     5.29620     Actual/360          111,396.51     1,336,758.12
  29        0.0%        No                      5.40000     0.02080     5.37920     Actual/360          110,621.57     1,327,458.84
  30        0.0%        No                      5.53000     0.02080     5.50920     Actual/360          111,371.01     1,336,452.12
  31        0.0%        No                      6.15000     0.09080     6.05920     Actual/360          115,753.35     1,389,040.20
  32        0.0%        No          20          5.63000     0.05080     5.57920     Actual/360          106,209.26     1,274,511.12
  33        5.0%        No                      5.35800     0.02080     5.33720     Actual/360           96,132.85     1,153,594.20
  34        0.0%        No                      5.58000     0.02080     5.55920     Actual/360           94,515.05     1,134,180.60
  35        0.0%        No          19          5.60000     0.05080     5.54920     Actual/360          110,967.60     1,331,611.20
  36        4.6%        No          16          5.20000     0.08080     5.11920     Actual/360           86,759.52     1,041,114.24
  37        0.0%        No          17          5.85000     0.02080     5.82920     Actual/360           92,915.70     1,114,988.40
  38        0.0%        No                      5.20000     0.02080     5.17920     Actual/360           68,538.89       822,466.68
  39        0.0%        No                      5.40000     0.05080     5.34920     Actual/360           82,303.57       987,642.84
  40        0.0%        No                      5.77000     0.02080     5.74920     Actual/360           84,802.38     1,017,628.56
  41        0.0%        No                      4.69000     0.02080     4.66920     Actual/360           74,338.30       892,059.60
  42        0.0%        No                      5.73000     0.08080     5.64920     Actual/360           91,392.29     1,096,707.48
  43        0.0%        No                      5.28000     0.02080     5.25920     Actual/360           61,831.00       741,972.00
  44        0.0%        No                      5.44000     0.02080     5.41920     Actual/360           76,567.11       918,805.32
 44.1
 44.2
 44.3
 44.4
 44.5
 44.6
  45        3.8%        No                      5.32000     0.10080     5.21920     Actual/360           73,464.24       881,570.88
  46        0.0%        No          20          5.27000     0.05080     5.21920     Actual/360           70,840.72       850,088.64
  47        0.0%        No                      5.25000     0.02080     5.22920     Actual/360           68,749.36       824,992.32
 47.1
 47.2
 47.3
 47.4
 47.5
 47.6
  48        0.0%        No                      5.69000     0.02080     5.66920     Actual/360           75,683.77       908,205.24
  49        3.5%        No                      5.21000     0.08080     5.12920     Actual/360           65,967.46       791,609.52
  50        0.0%        No                      6.05000     0.02080     6.02920     Actual/360           71,126.73       853,520.76
  51        0.0%        No                      5.66000     0.02080     5.63920     Actual/360           66,454.83       797,457.96
  52        3.4%        No           4          5.63800     0.02080     5.61720     Actual/360           66,294.91       795,538.92
  53        3.3%        No                      6.01700     0.02080     5.99620     Actual/360           69,074.05       828,888.60
  54        3.3%        No                      5.25000     0.05080     5.19920     Actual/360           63,138.97       757,667.64
  55        0.0%        No                      5.34500     0.02080     5.32420     Actual/360           63,623.68       763,484.16
  56        0.0%        No          13          5.23600     0.02080     5.21520     Actual/360           62,102.59       745,231.08
  57        0.0%        No          12          4.81500     0.02080     4.79420       30/360             44,909.91       538,918.92
  58        0.0%        No                      5.85000     0.11080     5.73920     Actual/360           62,828.71       753,944.52
  59        3.1%        No           6          5.63000     0.02080     5.60920     Actual/360           60,477.07       725,724.84
  60        0.0%        No          16          4.99000     0.05080     4.93920     Actual/360           56,302.12       675,625.44
  61        3.1%        No                      5.02000     0.08080     4.93920     Actual/360           61,504.37       738,052.44
  62        0.0%        No          12          4.55000     0.02080     4.52920       30/360             39,543.75       474,525.00
  63        0.0%        No                      5.70000     0.02080     5.67920     Actual/360           65,739.29       788,871.48
  64        0.0%        No                      5.50000     0.02080     5.47920     Actual/360           59,050.06       708,600.72
  65        0.0%        No          13          5.23600     0.02080     5.21520     Actual/360           56,897.97       682,775.64
  66        0.0%        No                      5.27000     0.02080     5.24920     Actual/360           55,344.31       664,131.72
  67        0.0%        No          17          5.88000     0.02080     5.85920     Actual/360           58,002.02       696,024.24
  68        2.8%        No          10          5.19000     0.06080     5.12920     Actual/360           53,752.34       645,028.08
  69        0.0%        No          12          4.74000     0.02080     4.71920       30/360             38,030.60       456,367.20
  70        0.0%        No                      5.56000     0.02080     5.53920     Actual/360           53,155.01       637,860.12
  71        0.0%        No                      5.60000     0.09080     5.50920     Actual/360           52,470.82       629,649.84
  72        0.0%        No                      5.50300     0.02080     5.48220     Actual/360           51,401.94       616,823.28
  73        2.6%        No                      5.32000     0.02080     5.29920     Actual/360           50,089.26       601,071.12
  74        0.0%        No                      5.04000     0.03080     5.00920     Actual/360           48,534.20       582,410.40
  75        0.0%        No                      5.39000     0.09080     5.29920     Actual/360           54,678.22       656,138.64
  76        0.0%        No                      5.45000     0.05080     5.39920     Actual/360           50,536.70       606,440.40
  77        2.6%        No           1          5.18000     0.05080     5.12920     Actual/360           48,980.12       587,761.44
  78        2.6%        No           1          5.20000     0.10080     5.09920     Actual/360           48,870.87       586,450.44
  79        2.6%        No           4          5.28000     0.03080     5.24920     Actual/360           48,480.54       581,766.48
  80        0.0%        No                      5.37000     0.02080     5.34920     Actual/360           47,571.06       570,852.72
  81        0.0%        No                      5.57000     0.02080     5.54920     Actual/360           51,007.68       612,092.16
  82        0.0%        No                      4.87000     0.08080     4.78920     Actual/360           64,291.13       771,493.56
  83        0.0%        No                      5.81000     0.02080     5.78920     Actual/360           46,991.20       563,894.40
  84        0.0%        No                      4.98000     0.02080     4.95920     Actual/360           33,661.11       403,933.32
  85        2.3%        No          24          5.42000     0.02080     5.39920     Actual/360           48,136.21       577,634.52
  86        0.0%        No                      5.18500     0.07080     5.11420     Actual/360           42,758.40       513,100.80
  87        2.2%        No          10          5.19000     0.06080     5.12920     Actual/360           42,124.29       505,491.48
  88        2.2%        No           1          5.33000     0.10080     5.22920     Actual/360           41,787.68       501,452.16
  89        0.0%        No                      5.26000     0.02080     5.23920     Actual/360           40,908.92       490,907.04
  90        0.0%        No                      5.41000     0.02080     5.38920     Actual/360           41,430.84       497,170.08
  91        0.0%        No          23          5.14000     0.02080     5.11920     Actual/360           31,268.33       375,219.96
  92        2.1%        No                      5.56000     0.02080     5.53920     Actual/360           40,580.70       486,968.40
  93        0.0%        No                      5.36000     0.02080     5.33920     Actual/360           39,691.59       476,299.08
  94        0.0%        No          12          4.50000     0.02080     4.47920       30/360             26,333.87       316,006.44
  95        2.0%        No           1          5.31000     0.06080     5.24920     Actual/360           39,137.18       469,646.16
  96        0.0%        No                      6.61000     0.02080     6.58920     Actual/360           47,746.77       572,961.27
  97        0.0%        No                      5.41000     0.08080     5.32920     Actual/360           39,350.86       472,210.32
  98        0.0%        No          12          4.50000     0.02080     4.47920       30/360             26,069.89       312,838.68
  99        0.0%        No                      5.22000     0.03080     5.18920     Actual/360           37,286.01       447,432.12
 100        0.0%        No                      5.49000     0.02080     5.46920     Actual/360           36,865.51       442,386.12
 101        0.0%        No                      6.26000     0.02080     6.23920     Actual/360           40,063.90       480,766.80
 102        0.0%        No                      5.63000     0.02080     5.60920     Actual/360           40,110.95       481,331.40
 103        0.0%        No           5          5.25000     0.03080     5.21920     Actual/360           34,512.73       414,152.76
 104        0.0%        No                      5.93000     0.02080     5.90920     Actual/360           39,873.82       478,485.84
104.01
104.02
104.03
104.04
104.05
104.06
104.07
104.08
104.09
104.10
104.11
104.12
 105        0.0%        No                      4.90000     0.02080     4.87920     Actual/360           25,668.29       308,019.48
 106        0.0%        No                      5.23000     0.11080     5.11920     Actual/360           33,278.32       399,339.84
 107        1.8%        No                      5.42000     0.02080     5.39920     Actual/360           33,907.49       406,889.88
 108        0.0%        No          15          5.38000     0.02080     5.35920     Actual/360           33,616.98       403,403.76
 109        0.0%        No          19          5.49000     0.05080     5.43920     Actual/360           41,239.36       494,872.32
 110        0.0%        No                      5.65500     0.03080     5.62420     Actual/360           34,364.34       412,372.08
 111        0.0%        No                      5.21000     0.02080     5.18920     Actual/360           35,365.74       424,388.88
 112        0.0%        No                      5.65000     0.03080     5.61920     Actual/360           35,000.82       420,009.84
 113        1.7%        No                      5.11000     0.02080     5.08920     Actual/360           31,798.52       381,582.24
 114        0.0%        No          15          5.58000     0.02080     5.55920     Actual/360           32,865.46       394,385.52
 115        0.0%        No                      5.63000     0.08080     5.54920     Actual/360           32,614.42       391,373.04
 116        1.6%        No                      5.02000     0.02080     4.99920     Actual/360           30,130.50       361,566.00
 117        0.0%        No                      5.58300     0.02080     5.56220     Actual/360           32,088.42       385,061.04
 118        0.0%        No          12          4.50000     0.02080     4.47920       30/360             20,803.58       249,642.96
 119        1.6%        No          24          5.42000     0.02080     5.39920     Actual/360           32,903.23       394,838.76
 120        0.0%        No                      5.91000     0.02080     5.88920     Actual/360           32,063.93       384,767.16
 121        1.6%        No                      5.47000     0.10080     5.36920     Actual/360           30,559.04       366,708.48
 122        0.0%        No                      5.25000     0.02080     5.22920     Actual/360           25,912.70       310,952.40
 123        0.0%        No                      5.73000     0.10080     5.62920     Actual/360           29,406.30       352,875.60
 124        0.0%        No          12          4.61000     0.02080     4.58920       30/360             19,208.33       230,499.96
 125        0.0%        No                      5.39000     0.02080     5.36920     Actual/360           28,045.34       336,544.08
 126        1.4%        No                      5.37000     0.02080     5.34920     Actual/360           27,003.57       324,042.84
 127        0.0%        No          23          5.14000     0.02080     5.11920     Actual/360           20,845.56       250,146.72
 128        0.0%        No                      5.17000     0.03080     5.13920     Actual/360           26,268.44       315,221.28
 129        1.4%        No                      5.79300     0.09080     5.70220     Actual/360           27,556.45       330,677.40
 130        0.0%        No                      5.63600     0.02080     5.61520     Actual/360           26,800.33       321,603.96
 131        0.0%        No                      5.43100     0.02080     5.41020     Actual/360           26,506.50       318,078.00
 132        1.3%        No                      5.17000     0.03080     5.13920     Actual/360           25,173.92       302,087.04
 133        0.0%        No                      6.28000     0.02080     6.25920     Actual/360           28,103.97       337,247.64
 134        0.0%        No           6          5.25000     0.02080     5.22920     Actual/360           20,049.65       240,595.80
 135        0.0%        No                      5.95000     0.02080     5.92920     Actual/360           26,835.29       322,023.48
 136        0.0%        No                      5.74000     0.10080     5.63920     Actual/360           25,649.26       307,791.12
 137        0.0%        No          12          4.76000     0.02080     4.73920       30/360             17,274.83       207,297.96
 138        0.0%        No                      5.59000     0.10080     5.48920     Actual/360           24,945.01       299,340.12
 139        0.0%        No                      6.16000     0.10080     6.05920     Actual/360           28,454.10       341,449.20
 140        0.0%        No                      5.60000     0.02080     5.57920     Actual/360           24,685.40       296,224.80
 141        1.3%        No                      5.71000     0.02080     5.68920     Actual/360           24,984.47       299,813.64
 142        0.0%        No                      5.11500     0.03080     5.08420     Actual/360           25,426.32       305,115.84
 143        0.0%        No           8          5.39000     0.02080     5.36920     Actual/360           23,698.31       284,379.72
 144        1.2%        No          14          5.24000     0.02080     5.21920     Actual/360           23,166.55       277,998.60
 145        0.0%        No          22          5.55900     0.02080     5.53820     Actual/360           23,968.55       287,622.60
 146        0.0%        No                      5.49000     0.10080     5.38920     Actual/360           25,306.48       303,677.76
 147        0.0%        No                      5.42000     0.02080     5.39920     Actual/360           22,792.59       273,511.08
 148        0.0%        No           8          5.39000     0.02080     5.36920     Actual/360           22,057.66       264,691.92
 149        1.1%        No                      5.40000     0.02080     5.37920     Actual/360           21,759.32       261,111.84
149.1       0.6%
149.2       0.5%
 150        0.0%        No           9          5.59400     0.02080     5.57320     Actual/360           22,230.90       266,770.80
 151        1.1%        No                      5.50000     0.08080     5.41920     Actual/360           21,723.53       260,682.36
 152        0.0%        No                      5.61500     0.07080     5.54420     Actual/360           21,160.93       253,931.16
 153        0.0%        No                      5.60000     0.02080     5.57920     Actual/360           20,953.88       251,446.56
 154        1.1%        No          10          5.19000     0.06080     5.12920     Actual/360           20,020.01       240,240.12
 155        0.0%        No                      5.38000     0.03080     5.34920     Actual/360           20,170.19       242,042.28
 156        0.0%        No           3          5.31400     0.03080     5.28320     Actual/360           20,022.28       240,267.36
 157        0.0%        No                      5.11000     0.02080     5.08920     Actual/360           19,459.61       233,515.32
 158        1.0%        No                      5.49000     0.02080     5.46920     Actual/360           20,077.53       240,930.36
 159        0.0%        No                      5.50000     0.02080     5.47920     Actual/360           19,588.72       235,064.64
 160        0.0%        No                      5.30600     0.02080     5.28520     Actual/360           19,170.87       230,050.44
 161        0.0%        No                      5.47000     0.02080     5.44920     Actual/360           19,014.52       228,174.24
 162        1.0%        No                      5.18000     0.02080     5.15920     Actual/360           18,216.88       218,602.56
 163        1.0%        No                      5.60000     0.02080     5.57920     Actual/360           18,944.61       227,335.32
 164        0.9%        No                      5.81000     0.02080     5.78920     Actual/360           20,753.78       249,045.36
 165        0.0%        No                      5.38600     0.02080     5.36520     Actual/360           17,941.03       215,292.36
 166        0.9%        No                      5.38000     0.05080     5.32920     Actual/360           19,422.14       233,065.68
 167        0.0%        No           7          5.57000     0.02080     5.54920     Actual/360           18,023.94       216,287.28
 168        0.9%        No           2          5.02000     0.08080     4.93920     Actual/360           16,813.89       201,766.68
 169        0.0%        No                      5.86100     0.09080     5.77020     Actual/360           22,138.60       265,663.20
 170        0.0%        No                      5.18000     0.02080     5.15920     Actual/360           17,093.73       205,124.76
 171        0.9%        No           2          5.07000     0.08080     4.98920     Actual/360           16,774.34       201,292.08
 172        0.9%        No                      5.81000     0.02080     5.78920     Actual/360           19,614.86       235,378.32
 173        0.0%        No          21          4.92000     0.02080     4.89920     Actual/360           16,490.23       197,882.76
 174        0.9%        No          10          5.19000     0.06080     5.12920     Actual/360           16,619.35       199,432.20
 175        0.0%        No                      5.49000     0.03080     5.45920     Actual/360           17,014.85       204,178.20
 176        0.0%        No          22          5.56900     0.02080     5.54820     Actual/360           17,163.77       205,965.24
 177        0.0%        No          21          5.24000     0.02080     5.21920     Actual/360           16,547.53       198,570.36
 178        0.0%        No                      5.48000     0.02080     5.45920     Actual/360           16,696.63       200,359.56
 179        0.8%        No          10          5.19000     0.06080     5.12920     Actual/360           15,796.61       189,559.32
 180        0.0%        No                      5.79000     0.02080     5.76920     Actual/360           16,704.32       200,451.84
 181        0.0%        No          22          5.46300     0.02080     5.44220     Actual/360           16,094.97       193,139.64
 182        0.8%        No                      5.00000     0.08080     4.91920     Actual/360           16,368.52       196,422.24
 183        0.0%        No                      5.50000     0.02080     5.47920     Actual/360           16,607.83       199,293.96
 184        0.0%        No                      5.51000     0.02080     5.48920     Actual/360           15,915.66       190,987.92
 185        0.0%        No                      5.34800     0.02080     5.32720     Actual/360           15,632.10       187,585.20
 186        0.8%        No                      5.41700     0.02080     5.39620     Actual/360           15,190.00       182,280.00
 187        0.0%        No                      5.79000     0.02080     5.76920       30/360             22,478.94       269,747.28
187.1
187.2
 188        0.0%        No                      5.98000     0.02080     5.95920     Actual/360           15,943.77       191,325.24
 189        0.0%        No                      4.93500     0.03000     4.90500     Actual/360           14,094.04       169,128.48
 190        0.8%        No                      7.00000     0.05080     6.94920     Actual/360           17,297.86       207,574.32
 191        0.0%        No                      4.94000     0.02080     4.91920     Actual/360           13,862.18       166,346.16
 192        0.7%        No                      6.25000     0.03080     6.21920     Actual/360           16,623.67       199,484.04
192.1
192.2
 193        0.0%        No                      5.77000     0.08080     5.68920     Actual/360           15,757.89       189,094.68
 194        0.0%        No                      5.43200     0.02080     5.41120     Actual/360           13,947.37       167,368.44
 195        0.0%        No                      5.54000     0.02080     5.51920     Actual/360           15,103.72       181,244.64
 196        0.7%        No                      7.00000     0.05080     6.94920     Actual/360           16,017.16       192,205.92
 197        0.0%        No                      5.10000     0.02080     5.07920     Actual/360           13,030.79       156,369.48
 198        0.0%        No                      5.66000     0.10080     5.55920     Actual/360           13,868.83       166,425.96
 199        0.0%        No                      5.48000     0.02080     5.45920     Actual/360           13,030.30       156,363.60
 200        0.0%        No                      5.45000     0.10080     5.34920     Actual/360           12,704.76       152,457.12
 201        0.0%        No                      5.34000     0.02080     5.31920     Actual/360           12,271.41       147,256.92
 202        0.0%        No                      5.36000     0.06080     5.29920     Actual/360           12,298.80       147,585.60
 203        0.0%        No                      5.58000     0.02080     5.55920     Actual/360           12,602.01       151,224.12
 204        0.0%        No          18          5.52000     0.02080     5.49920     Actual/360           12,331.19       147,974.28
 205        0.6%        No                      5.41000     0.02080     5.38920     Actual/360           13,148.45       157,781.40
 206        0.6%        No                      5.96000     0.02080     5.93920     Actual/360           12,536.61       150,439.32
 207        0.0%        No                      5.34700     0.03080     5.31620     Actual/360           12,704.67       152,456.04
 208        0.6%        No                      5.35000     0.02080     5.32920     Actual/360           11,168.27       134,019.24
 209        0.0%        No                      5.84000     0.08080     5.75920     Actual/360           11,786.05       141,432.60
 210        0.0%        No           3          5.20000     0.03080     5.16920     Actual/360           10,982.22       131,786.64
 211        0.0%        No           7          5.72000     0.02080     5.69920     Actual/360           12,232.25       146,787.00
 212        0.0%        No                      5.31000     0.02080     5.28920     Actual/360           10,284.63       123,415.56
 213        0.5%        No                      5.78000     0.02080     5.75920     Actual/360           11,964.55       143,574.60
 214        0.0%        No                      6.07000     0.02080     6.04920     Actual/360           10,148.18       121,778.16
 215        0.5%        No                      5.44000     0.10080     5.33920     Actual/360            9,419.31       113,031.72
 216        0.0%        No           9          5.60000     0.02080     5.57920     Actual/360            9,185.26       110,223.12
 217        0.0%        No                      5.57000     0.02080     5.54920     Actual/360            9,892.40       118,708.80
 218        0.0%        No                      5.79000     0.02080     5.76920     Actual/360           10,104.41       121,252.92
 219        0.0%        No                      5.24000     0.02080     5.21920     Actual/360           10,738.91       128,866.92
 220        0.0%        No                      5.33000     0.10080     5.22920     Actual/360            8,636.12       103,633.44
 221        0.4%        No          14          5.34000     0.02080     5.31920     Actual/360            8,478.43       101,741.16
 222        0.0%        No                      5.60200     0.02080     5.58120     Actual/360            8,613.08       103,356.96
 223        0.0%        No          22          5.33000     0.02080     5.30920     Actual/360           10,174.82       122,097.84
 224        0.0%        No                      5.54000     0.02080     5.51920     Actual/360            9,869.12       118,429.44
 225        0.0%        No                      5.59000     0.02080     5.56920     Actual/360            8,028.28        96,339.36
 226        0.4%        No                      5.85000     0.02080     5.82920     Actual/360            8,259.17        99,110.04
 227        0.0%        No                      5.53800     0.03080     5.50720     Actual/360            9,280.97       111,371.64
 228        0.0%        No                      6.00000     0.02080     5.97920     Actual/360            8,440.35       101,284.20
 229        0.0%        No                      5.61000     0.08080     5.52920     Actual/360            6,896.52        82,758.24
 230        0.3%        No                      5.51200     0.03080     5.48120     Actual/360            6,708.80        80,505.60
 231        0.0%        No          18          5.52000     0.02080     5.49920     Actual/360            6,572.46        78,869.52
 232        0.3%        No                      5.36000     0.03080     5.32920     Actual/360            6,057.55        72,690.60
 233        0.3%        No          10          5.19000     0.07080     5.11920     Actual/360            5,265.54        63,186.48
 234        0.3%        No                      5.95300     0.03080     5.92220     Actual/360            5,517.92        66,215.04






                       FIRST                                                                     PAYMENT      GRACE     MATURITY/
LOAN #   NOTE DATE  PAYMENT DATE    REM. TERM    REM. AMORT    I/O PERIOD (6)     SEASONING      DUE DATE     PERIOD    ARD DATE(7)
------   ---------  ------------    ---------    ----------    --------------     ---------      --------     ------    -----------

   1      11/12/04    01/01/05          51           357              0               3              1           5        06/01/09
   2      01/06/05    03/11/05         119           360             24               1             11           0        02/11/15
   3      12/17/04    02/01/05         118           324             36               2              1           0        01/01/15
   4      12/21/04    02/01/05          58            0              60               2              1           0        01/01/10
   5      02/11/05    04/07/05         120            0              120              0              7           0        03/07/15
   6      12/17/04    02/11/05          58            0              60               2             11           0        01/11/10
   7      02/01/05    03/11/05          59            0              60               1             11           0        02/11/10
   8      12/23/04    02/01/05         118            0              120              2              1           5        01/01/15
   9      02/14/05    04/11/05          60            0              60               0             11           0        03/11/10
  10      11/01/04    12/01/04          80            0              84               4              1           5        11/01/11
  11      12/17/04    02/01/05         118           360             60               2              1           5        01/01/15
  12      01/13/05    03/01/05          95           299              0               1              1           5        02/01/13
  13      01/12/05    03/01/05          59            0              60               1              1           5        02/01/10
  14      09/30/04    11/01/04          55           295              0               5              1           0        10/01/09
  15      12/30/04    02/01/05          58            0              60               2              1           5        01/01/10
  16      12/27/04    02/06/05          58           358              0               2              6           0        01/06/10
  17      09/09/04    11/01/04          55            0              60               5              1           0        10/01/09
  18      12/28/04    02/01/05         118            0              120              2              1           7        01/01/15
  19      12/21/04    02/01/05          58            0              60               2              1           0        01/01/10
  20      09/09/04    11/01/04          55            0              60               5              1           5        10/01/09
  21      01/14/05    03/11/05          59            0              60               1             11           0        02/11/10
  22      02/01/05    03/11/05          59            0              60               1             11           0        02/11/10
  23      12/16/04    02/01/05         111            0              113              2              1           0        06/01/14
  24      01/14/05    03/11/05         119            0              120              1             11           0        02/11/15
  25      10/22/04    12/01/04         116           360             24               4              1           5        11/01/14
  26      12/23/04    02/01/05         118           358              0               2              1           7        01/01/15
  27      12/30/04    02/01/05         118           358              0               2              1           7        01/01/15
  28      12/28/04    02/01/05         118           358              0               2              1           5        01/01/15
  29      11/23/04    01/01/05         117           357              0               3              1           0        12/01/14
  30      11/19/04    01/11/05         117           360             36               3             11           0        12/11/14
  31      12/17/04    02/01/05         118           360             12               2              1           5        01/01/15
  32      12/28/04    02/01/05          82           358              0               2              1           5        01/01/12
  33      12/29/04    02/01/05         118           360             12               2              1           5        01/01/15
  34      12/30/04    02/11/05         118           358              0               2             11           0        01/11/15
  35      12/10/04    02/01/05         118           238              0               2              1           7        01/01/15
  36      12/28/04    02/01/05          82           360             24               2              1          15        01/01/12
  37      11/19/04    01/01/05         177           360             36               3              1          10        12/01/19
  38      10/01/04    11/01/04          55            0              60               5              1           5        10/01/09
  39      11/30/04    02/01/05         118           358              0               2              1           5        01/01/15
  40      08/17/04    10/01/04         114           354              0               6              1           5        09/01/14
  41      11/04/04    01/01/05          57           357              0               3              1           0        12/01/09
  42      01/24/05    03/01/05         119           275              0               1              1           7        02/01/15
  43      12/23/04    02/01/05          58            0              60               2              1           7        01/01/10
  44      07/28/04    09/01/04          53           360             12               7              1           0        08/01/09
 44.1
 44.2
 44.3
 44.4
 44.5
 44.6
  45      12/02/04    02/01/05         118           358              0               2              1           5        01/01/15
  46      12/28/04    02/01/05          82           358              0               2              1           5        01/01/12
  47      12/29/04    02/01/05         118           358              0               2              1           5        01/01/15
 47.1
 47.2
 47.3
 47.4
 47.5
 47.6
  48      02/04/05    03/11/05         119           299              0               1             11           0        02/11/15
  49      01/18/05    03/01/05          83           360             24               1              1           5        02/01/12
  50      08/27/04    10/11/04         114           354              0               6             11           0        09/11/14
  51      12/17/04    02/01/05         118           360             72               2              1           5        01/01/15
  52      12/29/04    02/01/05         118           360             24               2              1           5        01/01/15
  53      12/29/04    02/01/05          82           358              0               2              1           5        01/01/12
  54      12/29/04    02/01/05         118           358              0               2              1           5        01/01/15
  55      12/14/04    02/01/05         118           358              0               2              1           5        01/01/15
  56      01/24/05    03/01/05         119           359              0               1              1           5        02/01/15
  57      12/29/04    02/11/05          58            0              60               2             11           0        01/11/10
  58      09/17/04    11/01/04         115           355              0               5              1           5        10/01/14
  59      11/30/04    01/11/05         117           360             36               3             11           0        12/11/14
  60      12/01/04    02/01/05          58           360             12               2              1           5        01/01/10
  61      01/13/05    03/06/05         119           299              0               1              6           0        02/06/15
  62      02/14/05    04/11/05          60            0              60               0             11           0        03/11/10
  63      09/13/04    11/01/04          55           295              0               5              1           0        10/01/09
  64      12/02/04    02/01/05         118           360             24               2              1           0        01/01/15
  65      01/24/05    03/01/05         119           359              0               1              1           5        02/01/15
  66      11/29/04    01/11/05         117           357              0               3             11           0        12/11/14
  67      11/15/04    01/01/05         177           360             36               3              1          10        12/01/19
  68      12/30/04    02/01/05         118           358              0               2              1           7        01/01/15
  69      12/07/04    01/11/05          81            0              84               3             11           0        12/11/11
  70      01/31/05    03/11/05         119           360             24               1             11           0        02/11/15
  71      12/15/04    02/01/05         118           358              0               2              1           7        01/01/15
  72      12/23/04    02/01/05          82           360             60               2              1           5        01/01/12
  73      12/29/04    02/01/05         118           360             36               2              1           7        01/01/15
  74      12/13/04    02/01/05          58           358              0               2              1           5        01/01/10
  75      12/22/04    02/01/05         118           298              0               2              1           5        01/01/15
  76      09/17/04    11/01/04         115           360             60               5              1           5        10/01/14
  77      10/29/04    12/01/04         116           356              0               4              1           5        11/01/14
  78      10/29/04    12/01/04         116           356              0               4              1           5        11/01/14
  79      11/12/04    01/01/05         117           360             24               3              1           5        12/01/14
  80      11/15/04    01/01/05         117           357              0               3              1           0        12/01/14
  81      01/20/05    03/11/05         299           299              0               1             11           0        02/11/30
  82      12/20/04    02/01/05         118           178              0               2              1           7        01/01/15
  83      08/19/04    10/01/04         114           360             24               6              1           0        09/01/14
  84      12/15/04    02/01/05          58            0              60               2              1           9        01/01/10
  85      01/31/05    03/01/05          83           300             12               1              1           5        02/01/12
  86      01/12/05    03/01/05          59           359              0               1              1           5        02/01/10
  87      12/30/04    02/01/05         118           358              0               2              1           7        01/01/15
  88      11/03/04    01/01/05         117           357              0               3              1           5        12/01/14
  89      02/03/05    03/11/05         119           360             12               1             11           0        02/11/15
  90      01/28/05    03/01/05         119           359              0               1              1           0        02/01/15
  91      10/06/04    12/01/04          68            0              72               4              1           5        11/01/10
  92      12/28/04    02/01/05         118           360             24               2              1           5        01/01/15
  93      01/27/05    03/01/05         119           359              0               1              1           5        02/01/15
  94      02/04/05    03/11/05          59            0              60               1             11           0        02/11/10
  95      10/29/04    12/01/04         116           356              0               4              1           5        11/01/14
  96      01/14/05    03/01/05         119           299              0               1              1           0        02/01/15
  97      12/17/04    02/11/05         118           358              0               2             11           0        01/11/15
  98      02/04/05    03/11/05          59            0              60               1             11           0        02/11/10
  99      12/14/04    02/01/05         118           358              0               2              1           5        01/01/15
 100      12/15/04    02/01/05         118           358              0               2              1           7        01/01/15
 101      11/24/04    01/11/05         117           357              0               3             11           0        12/11/14
 102      12/21/04    02/01/05          58           298              0               2              1           5        01/01/10
 103      11/22/04    01/01/05         117           357              0               3              1           5        12/01/14
 104      12/23/04    02/01/05         118           298              0               2              1           5        01/01/15
104.01
104.02
104.03
104.04
104.05
104.06
104.07
104.08
104.09
104.10
104.11
104.12
 105      12/10/04    02/01/05          58            0              60               2              1           7        01/01/10
 106      01/25/05    03/01/05          83           360             24               1              1           5        02/01/12
 107      12/22/04    02/01/05         118           358              0               2              1           7        01/01/15
 108      12/10/04    02/01/05         118           358              0               2              1           0        01/01/15
 109      12/10/04    02/01/05         118           238              0               2              1           7        01/01/15
 110      12/13/04    02/01/05         118           358              0               2              1           5        01/01/15
 111      01/12/05    03/01/05          59           300             48               1              1           5        02/01/10
 112      12/17/04    02/01/05         118           336             24               2              1           5        01/01/15
 113      12/30/04    02/11/05         118           360             36               2             11           0        01/11/15
 114      12/23/04    02/01/05         118           358              0               2              1           0        01/01/15
 115      12/30/04    02/11/05          58           358              0               2             11           0        01/11/10
 116      12/13/04    02/01/05         118           358              0               2              1           7        01/01/15
 117      11/19/04    01/01/05         117           357              0               3              1           5        12/01/14
 118      02/04/05    03/11/05          59            0              60               1             11           0        02/11/10
 119      01/31/05    03/01/05          83           300             12               1              1           5        02/01/12
 120      12/02/04    02/01/05         118           358              0               2              1           7        01/01/15
 121      12/09/04    02/01/05         118           358              0               2              1           5        01/01/15
 122      10/26/04    12/01/04         116           467              0               4              1           0        11/01/14
 123      01/26/05    03/01/05         119           359              0               1              1           5        02/01/15
 124      12/10/04    01/11/05          81            0              84               3             11           0        12/11/11
 125      01/31/05    03/01/05         119           359              0               1              1           5        02/01/15
 126      10/13/04    12/01/04         116           356              0               4              1          10        11/01/14
 127      10/06/04    12/01/04          68            0              72               4              1           0        11/01/10
 128      12/28/04    02/01/05         118           358              0               2              1           5        01/01/15
 129      12/30/04    02/01/05         118           358              0               2              1           5        01/01/15
 130      01/13/05    03/01/05         119           359              0               1              1           5        02/01/15
 131      12/22/04    02/01/05          58           348             24               2              1           5        01/01/10
 132      11/29/04    01/01/05         117           357              0               3              1           5        12/01/14
 133      02/11/05    04/01/05         120           360              0               0              1           0        03/01/15
 134      11/30/04    01/11/05          57            0              60               3             11           0        12/11/09
 135      12/20/04    02/01/05         118           358              0               2              1           7        01/01/15
 136      12/15/04    02/01/05         142           358              0               2              1           7        01/01/17
 137      12/15/04    02/11/05          82            0              84               2             11           0        01/11/12
 138      01/03/05    03/01/05         119           359              0               1              1           5        02/01/15
 139      12/14/04    02/01/05         118           298              0               2              1           5        01/01/15
 140      01/19/05    03/11/05         119           359              0               1             11           0        02/11/15
 141      12/30/04    02/01/05         118           358              0               2              1           5        01/01/15
 142      11/29/04    01/01/05         141           297              0               3              1           5        12/01/16
 143      12/30/04    02/01/05          58           358              0               2              1           7        01/01/10
 144      12/16/04    02/01/05         118           358              0               2              1           7        01/01/15
 145      12/23/04    02/01/05         118           358              0               2              1           5        01/01/15
 146      01/26/05    03/01/05         119           299              0               1              1           5        02/01/15
 147      01/28/05    03/01/05         119           359              0               1              1          15        02/01/15
 148      12/30/04    02/01/05          58           358              0               2              1           7        01/01/10
 149      02/15/05    04/11/05         120           360             12               0             11           0        03/11/15
149.1
149.2
 150      01/31/05    03/01/05         119           359              0               1              1           5        02/01/15
 151      10/21/04    12/11/04         116           336             12               4             11           0        11/11/14
 152      01/12/05    03/01/05         119           359              0               1              1           5        02/01/15
 153      01/31/05    03/11/05         119           359              0               1             11           0        02/11/15
 154      12/30/04    02/01/05         118           358              0               2              1           7        01/01/15
 155      12/15/04    02/01/05         118           358              0               2              1           5        01/01/15
 156      11/30/04    01/01/05         117           357              0               3              1           5        12/01/14
 157      12/27/04    02/01/05         118           358              0               2              1           5        01/01/15
 158      01/10/05    02/11/05         118           360             12               2             11           0        01/11/15
 159      01/14/05    03/01/05         119           359              0               1              1           5        02/01/15
 160      12/21/04    02/01/05         118           358              0               2              1           5        01/01/15
 161      01/13/05    03/01/05         119           359              0               1              1           5        02/01/15
 162      12/23/04    02/01/05          82           360             24               2              1          10        01/01/12
 163      12/29/04    02/01/05         118           358              0               2              1           7        01/01/15
 164      07/29/04    09/01/04         113           293              0               7              1           7        08/01/14
 165      01/13/05    03/01/05         119           359              0               1              1           5        02/01/15
 166      11/26/04    01/01/05         117           297              0               3              1           5        12/01/14
 167      12/20/04    02/11/05         118           358              0               2             11           0        01/11/15
 168      01/06/05    03/01/05         119           359              0               1              1           7        02/01/15
 169      01/06/05    03/01/05         239           239              0               1              1           5        02/01/25
 170      01/31/05    03/11/05         119           359              0               1             11           0        02/11/15
 171      01/06/05    03/01/05         119           359              0               1              1           7        02/01/15
 172      11/30/04    01/11/05          81           297              0               3             11           0        12/11/11
 173      10/29/04    12/01/04          80           356              0               4              1           0        11/01/11
 174      12/30/04    02/01/05         118           358              0               2              1           7        01/01/15
 175      12/27/04    02/01/05         118           360             24               2              1           5        01/01/15
 176      12/28/04    02/01/05         118           358              0               2              1           5        01/01/15
 177      12/23/04    02/01/05          82           358              0               2              1           0        01/01/12
 178      12/23/04    02/11/05         118           358              0               2             11           0        01/11/15
 179      12/30/04    02/01/05         118           358              0               2              1           7        01/01/15
 180      12/01/04    01/01/05         117           357              0               3              1           7        12/01/14
 181      12/23/04    02/01/05         118           358              0               2              1           5        01/01/15
 182      02/09/05    04/06/05         120           300              0               0              6           0        03/06/15
 183      02/04/05    03/11/05         119           324             12               1             11           0        02/11/15
 184      01/13/05    03/11/05         119           359              0               1             11           0        02/11/15
 185      12/23/04    02/01/05         118           358              0               2              1           5        01/01/15
 186      12/22/04    02/01/05         118           358              0               2              1           5        01/01/15
 187      12/03/04    02/01/05         178           178              0               2              1           7        01/01/20
187.1
187.2
 188      12/08/04    02/01/05         118           358              0               2              1           7        01/01/15
 189      11/22/04    01/01/05         117           357              0               3              1          10        12/01/14
 190      12/01/04    01/01/05         213           357              0               3              1           5        12/01/22
 191      12/15/04    02/01/05         118           358              0               2              1          10        01/01/15
 192      09/28/04    11/01/04         115           295              0               5              1           5        10/01/14
192.1
192.2
 193      11/18/04    01/11/05          57           297              0               3             11           0        12/11/09
 194      01/07/05    03/01/05         119           359              0               1              1           5        02/01/15
 195      12/17/04    02/01/05         118           298              0               2              1           5        01/01/15
 196      01/31/05    03/01/05         214           359              0               1              1           5        01/01/23
 197      01/13/05    03/11/05         119           359              0               1             11           0        02/11/15
 198      11/01/04    12/01/04         116           356              0               4              1           7        11/01/14
 199      01/20/05    03/01/05         119           359              0               1              1           5        02/01/15
 200      11/03/04    12/11/04         116           356              0               4             11           0        11/11/14
 201      02/15/05    04/11/05         120           360              0               0             11           0        03/11/15
 202      12/16/04    02/01/05         118           358              0               2              1           5        01/01/15
 203      11/19/04    01/01/05         105           357              0               3              1          10        12/01/13
 204      12/30/04    02/01/05         118           358              0               2              1           5        01/01/15
 205      12/30/04    02/01/05         118           298              0               2              1           7        01/01/15
 206      01/19/05    03/01/05         119           359              0               1              1           5        02/01/15
 207      12/13/04    02/01/05         118           298              0               2              1           5        01/01/15
 208      11/30/04    01/11/05         117           360             12               3             11           0        12/11/14
 209      12/29/04    02/01/05         118           358              0               2              1           7        01/01/15
 210      12/27/04    02/01/05         118           358              0               2              1           5        01/01/15
 211      12/20/04    02/11/05         118           298              0               2             11           0        01/11/15
 212      01/14/05    03/01/05         119           359              0               1              1           5        02/01/15
 213      12/03/04    01/11/05         237           237              0               3             11           0        12/11/24
 214      01/07/05    03/01/05         119           359              0               1              1           5        02/01/15
 215      01/03/05    02/11/05         118           358              0               2             11           0        01/11/15
 216      01/13/05    03/01/05         119           359              0               1              1           5        02/01/15
 217      01/11/05    03/01/05         119           299              0               1              1           5        02/01/15
 218      12/22/04    02/11/05         118           298              0               2             11           0        01/11/15
 219      01/11/05    02/11/05          58           238              0               2             11           0        01/11/10
 220      12/16/04    02/01/05         118           358              0               2              1           5        01/01/15
 221      12/16/04    02/01/05         118           358              0               2              1           7        01/01/15
 222      12/28/04    02/01/05         178           358              0               2              1           5        01/01/20
 223      12/28/04    02/01/05         118           238              0               2              1           5        01/01/15
 224      11/16/04    01/01/05         117           237              0               3              1           7        12/01/14
 225      01/07/05    03/01/05         119           359              0               1              1           5        02/01/15
 226      11/09/04    12/11/04         116           356              0               4             11           0        11/11/14
 227      12/20/04    02/01/05         238           238              0               2              1           5        01/01/25
 228      02/14/05    04/06/05         300           300              0               0              6           0        03/06/30
 229      01/06/05    03/01/05         119           359              0               1              1           5        02/01/15
 230      12/17/04    02/01/05         118           358              0               2              1           5        01/01/15
 231      12/30/04    02/01/05         118           358              0               2              1           5        01/01/15
 232      11/23/04    01/01/05         117           297              0               3              1           5        12/01/14
 233      01/11/05    03/01/05         119           359              0               1              1           7        02/01/15
 234      09/03/04    11/01/04          79           355              0               5              1           5        10/01/11






                                                                                    REMAINING
                    FINAL     MATURITY/ARD            MATURITY                      PREPAYMENT
LOAN #   ARD LOAN  MAT DATE    BALANCE ($)            LTV %(8)               PROVISION (PAYMENTS)(9)                  2002 NOI ($)
------   --------  --------    -----------            --------               -----------------------                  ------------

   1        No                      207,216,237       55.3                      L(24),Def(20),O(7)                     22,440,910
   2        No                      174,287,278       54.0                      L(24),Def(89),O(6)
   3        No                      132,197,674       65.9                      L(24),Def(91),O(3)                     11,744,313
   4        No                       93,600,000       80.0                      L(24),Def(32),O(2)                      7,700,779
   5        No                       92,000,000       61.3                     L(24),Def(59),O(37)                      7,642,222
   6        No                       80,500,000       64.3                      L(24),Def(30),O(4)                      8,842,253
   7        Yes    02/11/25          77,000,000       79.9                      L(24),Def(31),O(4)
   8        No                       73,900,000       74.6                      L(24),Def(90),O(4)
   9        No                       70,570,880       55.3                  L(36),Grtr1%orYM(20),O(4)                   6,680,375
  10        No                       43,500,000       62.1                      L(24),Def(49),O(7)                      4,241,155
  11        No                       39,032,952       64.0                      L(34),Def(80),O(4)                        849,033
  12        No                       33,243,711       61.6                      L(24),Def(68),O(3)                      4,972,243
  13        Yes    02/01/35          38,000,000       79.2                      L(24),Def(33),O(2)
  14        No                       33,571,352       55.7                      L(24),Def(28),O(3)                      3,278,876
  15        No                       35,842,000       57.8                  L(21),Grtr1%orYM(33),O(4)
  16        No                       28,819,644       65.5                      L(24),Def(28),O(6)
  17        No                       31,000,000       74.5                      L(24),Def(27),O(4)                      2,519,301
  18        Yes    01/01/35          29,900,000       58.1                      L(24),Def(90),O(4)                      3,668,929
  19        No                       29,600,000       80.0                      L(24),Def(32),O(2)                      2,466,306
  20        No                       29,000,000       72.9                      L(24),Def(27),O(4)                      1,911,914
  21        No                       28,300,000       60.3                      L(24),Def(32),O(3)
  22        No                       28,227,617       57.6                  L(36),Grtr1%orYM(19),O(4)
  23        No                       27,500,000       43.0                      L(60),YM(47),O(4)                         998,612
  24        No                       23,805,000       62.6                      L(24),Def(92),O(3)
  25        No                       18,793,270       73.7                      L(24),Def(88),O(4)                      1,397,815
  26        No                       17,088,654       59.8                      L(24),Def(90),O(4)
  27        No                       16,887,796       65.6                      L(24),Def(90),O(4)                      1,694,686
  28        No                       16,612,918       65.1                      L(24),Def(91),O(3)                      1,560,918
  29        No                       16,402,786       61.9                      L(24),Def(86),O(7)                      1,640,140
  30        No                       17,502,938       63.4                      L(24),Def(90),O(3)
  31        No                       16,547,978       60.4                      L(34),Def(80),O(4)                      2,191,526
  32        No                       16,537,945       71.7                      L(34),Def(44),O(4)
  33        No                       14,667,473       67.0                      L(24),Def(91),O(3)
  34        No                       13,813,971       57.8                      L(24),Def(88),O(6)
  35        No                       10,324,299       44.8                      L(24),Def(90),O(4)
  36        No                       14,614,480       66.8                      L(34),Def(44),O(4)                      1,436,646
  37        No                       12,608,937       58.9                     L(24),Def(140),O(13)                     1,838,611
  38        Yes    10/01/14          15,600,000       60.0                  L(27),Grtr1%orYM(24),O(4)                   1,789,022
  39        No                       12,202,722       65.3                  L(33),Grtr1%orYM(81),O(4)
  40        No                       12,210,480       67.1                      L(24),Def(86),O(4)                      1,293,616
  41        No                       13,170,794       64.2                      L(24),Def(26),O(7)                      1,193,973
  42        No                       10,171,928       59.8                      L(24),Def(91),O(4)
  43        Yes    01/01/25          13,860,000       70.4                      L(24),Def(32),O(2)
  44        No                       12,818,008       70.4         L(16),GrtrYMor1%+1%(8),GrtrYMor1%+1%/Def(22),O(7)    1,253,289
 44.1                                 4,014,431       70.4
 44.2                                 1,126,858       70.4
 44.3                                 1,479,001       70.4
 44.4                                 1,408,572       70.4
 44.5                                 2,676,288       70.4
 44.6                                 2,112,858       70.4
  45        No                       10,962,107       64.5                      L(34),Def(80),O(4)
  46        No                       11,394,615       64.7                      L(34),Def(44),O(4)
  47        No                       10,316,368       52.6                      L(24),Def(91),O(3)                      1,440,150
 47.1                                 3,140,485       52.6                                                                401,297
 47.2                                 2,195,853       52.6                                                                300,179
 47.3                                 1,408,661       52.6                                                                179,190
 47.4                                 1,110,356       52.6                                                                178,812
 47.5                                 1,731,824       52.6                                                                285,718
 47.6                                   729,189       52.6                                                                 94,954
  48        No                        9,267,641       50.1                      L(24),Def(92),O(3)
  49        No                       11,100,868       66.9                      L(35),Def(44),O(4)                      1,070,295
  50        No                       10,019,713       62.5                      L(24),Def(87),O(3)                      1,372,339
  51        No                       10,884,972       61.0                  L(33),Grtr1%orYM(81),O(4)                   1,713,252
  52        No                       10,106,320       63.2                      L(24),Def(90),O(4)                      1,071,223
  53        No                       10,393,018       71.7                      L(24),Def(55),O(3)                      1,065,842
  54        No                        9,474,486       63.2                      L(34),Def(80),O(4)
  55        No                        9,474,733       66.5                      L(24),Def(90),O(4)                        898,496
  56        No                        9,328,652       65.3                  L(34),Grtr1%orYM(79),O(6)                     874,018
  57        No                       11,192,500       56.5                  L(33),Grtr1%orYM(21),O(4)
  58        No                        8,990,646       63.3                      L(24),Def(88),O(3)                      1,380,115
  59        No                        9,419,772       66.6                      L(24),Def(90),O(3)                      1,025,016
  60        No                        9,862,515       68.3                      L(34),Def(20),O(4)                        828,387
  61        No                        7,853,798       11.9                  L(24),Grtr1%orYM(92),O(3)
  62        No                       10,429,120       58.6                  L(36),Grtr1%orYM(20),O(4)
  63        No                        9,449,137       62.6                      L(24),Def(27),O(4)                      1,077,657
  64        No                        9,109,725       70.1                      L(24),Def(87),O(7)                      1,114,550
  65        No                        8,546,847       66.3                  L(34),Grtr1%orYM(79),O(6)                     905,729
  66        No                        8,292,230       65.3                      L(24),Def(90),O(3)                      1,040,984
  67        No                        7,854,357       64.1                     L(24),Def(140),O(13)                     1,170,799
  68        No                        8,104,998       60.0                      L(24),Def(90),O(4)                      1,014,223
  69        No                        9,628,000       55.6                  L(36),Grtr1%orYM(41),O(4)
  70        No                        8,157,302       64.7                      L(24),Def(92),O(3)                        794,183
  71        No                        7,656,798       60.8                      L(24),Def(90),O(4)                        790,205
  72        No                        8,813,688       56.1                     L(24),Def(34),O(24)                        738,798
  73        No                        8,022,087       67.4                      L(24),Def(90),O(4)                        451,666
  74        No                        8,304,710       66.4                      L(24),Def(32),O(2)
  75        No                        6,822,311       54.1                      L(24),Def(91),O(3)                      1,249,315
  76        No                        8,308,806       55.0                      L(31),Def(80),O(4)                        843,559
  77        No                        7,391,530       66.1                  L(31),Grtr1% orYM(81),O(4)                    679,618
  78        No                        7,363,167       66.2                  L(31),Grtr1% orYM(81),O(4)                    717,926
  79        No                        7,624,159       69.3                      L(46),Def(67),O(4)                        856,624
  80        No                        7,070,688       64.3                      L(24),Def(88),O(5)                        674,365
  81        No                          255,772       1.5                      L(24),Def(269),O(6)                        688,016
  82        No                        3,472,871       26.7                      L(24),Def(90),O(4)
  83        No                        7,058,991       52.3                L(24),Grtr1%orYM/Def(83),O(7)                   670,589
  84        No                        8,000,000       78.8                      L(24),Def(32),O(2)                        823,930
  85        No                        6,883,322       68.8                      L(24),Def(56),O(3)                        733,625
  86        No                        7,212,735       68.0                      L(24),Def(32),O(3)
  87        No                        6,351,671       66.2                      L(24),Def(90),O(4)                        843,156
  88        No                        6,230,992       66.3                  L(32),Grtr1% orYM(81),O(4)                    537,076
  89        No                        6,292,688       65.9                      L(24),Def(89),O(6)
  90        No                        6,137,264       63.1                      L(24),Def(91),O(4)
  91        No                        7,200,000       66.7                      L(24),Def(43),O(1)
  92        No                        6,228,047       70.0                      L(24),Def(91),O(3)                        629,191
  93        No                        5,903,178       63.5                L(24),Def/GrtrYMor1%(92),O(3)                   702,692
  94        No                        7,022,366       54.9                  L(36),Grtr1%orYM(19),O(4)                     835,628
  95        No                        5,844,737       66.4                  L(31),Grtr1% orYM(81),O(4)                    566,146
  96        No                        5,527,864       47.7                      L(24),Def(91),O(4)                        121,392
  97        No                        5,829,690       65.2                      L(24),Def(91),O(3)
  98        No                        6,951,971       54.7                  L(36),Grtr1%orYM(19),O(4)                     840,455
  99        No                        5,608,569       55.8                      L(33),Def(82),O(3)
 100        No                        5,426,780       58.4                      L(24),Def(90),O(4)                        441,381
 101        No                        5,553,293       67.7                      L(24),Def(90),O(3)
 102        No                        5,797,726       56.8                      L(34),Def(20),O(4)                        193,061
 103        No                        5,179,351       63.2                      L(24),Def(90),O(3)
 104        No                        4,811,546       54.9                      L(24),Def(93),O(1)                        478,690
104.01                                1,125,990       54.9                                                                112,022
104.02                                  227,944       54.9                                                                 22,678
104.03                                  109,853       54.9                                                                 10,929
104.04                                  219,705       54.9                                                                 21,858
104.05                                  433,918       54.9                                                                 43,170
104.06                                  310,334       54.9                                                                 30,874
104.07                                  763,476       54.9                                                                 75,957
104.08                                  225,198       54.9                                                                 22,404
104.09                                  598,697       54.9                                                                 59,563
104.10                                   54,926       54.9                                                                  5,465
104.11                                  703,057       54.9                                                                 69,946
104.12                                   38,448       54.9                                                                  3,825
 105        Yes    01/01/35           6,200,000       71.9                  L(24),Grtr1%orYM(32),O(2)
 106        No                        5,589,079       68.2                      L(24),Def(56),O(3)
 107        No                        5,019,265       59.1                      L(24),Def(90),O(4)
 108        No                        4,992,187       66.6                      L(24),Def(90),O(4)
 109        No                        3,854,888       44.4                      L(24),Def(90),O(4)
 110        No                        4,992,841       58.7                      L(24),Def(91),O(3)
 111        No                        5,810,766       73.6                     L(24),Def(23),O(12)                        701,136
 112        No                        5,071,808       59.7                      L(24),Def(93),O(1)
 113        No                        5,191,093       68.8                      L(24),Def(91),O(3)                        534,597
 114        No                        4,803,494       70.6                      L(24),Def(90),O(4)
 115        No                        5,269,902       69.8                      L(24),Def(28),O(6)
 116        No                        4,606,096       59.8                      L(24),Def(90),O(4)                        640,066
 117        No                        4,689,265       66.0                  L(20),Grtr1%orYM(94),O(3)                     883,765
 118        No                        5,547,622       54.1                  L(36),Grtr1%orYM(19),O(4)                     639,537
 119        No                        4,705,056       69.7                      L(24),Def(56),O(3)                        588,773
 120        No                        4,566,185       67.6                      L(24),Def(90),O(4)
 121        No                        4,505,605       63.9                      L(34),Def(80),O(4)
 122        No                        4,690,487       68.0                      L(24),Def(88),O(4)                        431,268
 123        No                        4,246,843       66.4                      L(35),Def(80),O(4)
 124        No                        5,000,000       44.1                  L(33),Grtr1%orYM(44),O(4)                     799,574
 125        No                        4,161,078       66.6                      L(24),Def(92),O(3)                        319,633
 126        No                        4,013,380       64.2                      L(24),Def(88),O(4)                        321,428
 127        No                        4,800,000       76.2                      L(24),Def(43),O(1)
 128        No                        3,967,253       66.1                      L(24),Def(91),O(3)                        386,933
 129        No                        3,960,420       67.1                      L(24),Def(91),O(3)                        399,399
 130        No                        3,899,321       58.1                      L(24),Def(92),O(3)
 131        No                        4,437,008       72.7                      L(24),Def(31),O(3)                        595,635
 132        No                        3,802,274       61.8                      L(24),Def(90),O(3)                        365,606
 133        No                        3,890,583       68.0                      L(24),Def(92),O(4)
 134        No                        4,520,000       69.5                      L(24),Def(30),O(3)                        400,657
 135        No                        3,809,661       67.4                      L(24),Def(90),O(4)
 136        No                        3,506,833       58.4                     L(24),Def(111),O(7)
 137        No                        4,355,000       51.8                  L(36),Grtr1%orYM(42),O(4)
 138        No                        3,642,627       57.8                      L(35),Def(80),O(4)                        296,711
 139        No                        3,385,600       57.1                      L(34),Def(77),O(7)
 140        No                        3,601,861       56.3                      L(24),Def(89),O(6)
 141        No                        3,614,306       56.5                      L(24),Def(91),O(3)                        303,503
 142        No                        2,938,919       33.8                     L(24),Def(111),O(6)                        683,861
 143        No                        3,918,718       60.3                      L(24),Def(32),O(2)                        497,860
 144        No                        3,479,114       66.3                      L(24),Def(90),O(4)
 145        No                        3,508,994       62.4                      L(24),Def(91),O(3)
 146        No                        3,137,557       57.0                      L(35),Def(80),O(4)                        402,517
 147        No                        3,373,633       58.2                      L(24),Def(91),O(4)
 148        No                        3,647,422       59.8                      L(24),Def(32),O(2)                         11,696
 149        No                        3,309,144       45.6                      L(24),Def(90),O(6)
149.1                                 1,707,946       45.6
149.2                                 1,601,199       45.6
 150        No                        3,245,267       51.7                  L(34),Grtr1%orYM(82),O(3)
 151        No                        3,100,602       66.7                      L(24),Def(86),O(6)
 152        No                        3,083,937       62.9                      L(24),Def(92),O(3)
 153        No                        3,057,393       67.0                      L(24),Def(89),O(6)
 154        No                        3,018,697       64.0                      L(24),Def(90),O(4)                        371,709
 155        No                        2,995,312       61.1                      L(24),Def(91),O(3)
 156        No                        2,989,365       39.4                      L(32),Def(83),O(2)                        585,551
 157        No                        2,953,208       51.6                      L(24),Def(91),O(3)
 158        No                        3,029,794       64.5                      L(24),Def(91),O(3)
 159        No                        2,880,986       66.2                      L(24),Def(92),O(3)                        347,464
 160        No                        2,863,830       48.5                      L(24),Def(91),O(3)                        272,045
 161        Yes    02/01/35           2,803,224       60.9                      L(24),Def(92),O(3)
 162        No                        3,074,608       72.3                      L(24),Def(55),O(3)                        353,626
 163        No                        2,764,489       46.9                      L(24),Def(90),O(4)                        391,941
 164        No                        2,523,350       57.3                      L(24),Def(85),O(4)
 165        No                        2,662,757       55.5                      L(24),Def(92),O(3)
 166        No                        2,425,116       52.2                      L(33),Def(80),O(4)                        348,252
 167        No                        2,636,403       64.3                      L(24),Def(88),O(6)
 168        No                        2,570,158       61.9                      L(24),Def(91),O(4)
 169        No                           67,740       1.4                      L(24),Def(212),O(3)
 170        No                        2,579,320       57.3                      L(24),Def(92),O(3)
 171        No                        2,553,735       64.7                      L(24),Def(91),O(4)
 172        No                        2,644,717       66.1                      L(24),Def(54),O(3)                        360,606
 173        No                        2,738,940       49.8                      L(24),Def(52),O(4)
 174        No                        2,505,932       63.9                      L(24),Def(90),O(4)                        327,201
 175        No                        2,627,177       61.2                      L(24),Def(90),O(4)
 176        No                        2,510,782       61.2                      L(24),Def(91),O(3)
 177        No                        2,668,920       65.1                      L(24),Def(54),O(4)
 178        No                        2,459,781       46.7                      L(24),Def(88),O(6)                        214,857
 179        No                        2,381,876       66.2                      L(24),Def(90),O(4)                        301,003
 180        No                        2,401,563       63.2                      L(24),Def(89),O(4)                        344,290
 181        No                        2,374,354       61.8                      L(24),Def(91),O(3)
 182        No                        2,093,685       8.5                   L(24),Grtr1%orYM(90),O(6)
 183        No                        2,297,616       60.1                      L(24),Def(91),O(4)
 184        Yes    02/11/35           2,338,915       63.8                      L(24),Def(89),O(6)
 185        No                        2,327,347       61.2                      L(24),Def(91),O(3)
 186        No                        2,249,086       66.4                      L(24),Def(91),O(3)                        149,011
 187        No                                1       0.0                      L(24),Def(129),O(25)                       437,323
187.1                                         0       0.0                                                                 243,698
187.2                                         0       0.0                                                                 192,625
 188        No                        2,258,163       62.7                      L(24),Def(90),O(4)
 189        No                        2,169,693       42.1                      L(24),Def(90),O(3)
 190        No                        1,767,322       58.9                     L(33),Def(176),O(4)
 191        No                        2,132,961       35.5                      L(24),Def(90),O(4)                        468,234
 192        No                        1,967,507       53.2                      L(30),Def(82),O(3)
192.1                                 1,329,397       53.2
192.2                                   638,110       53.2
 193        No                        2,252,251       67.7                      L(24),Def(30),O(3)
 194        No                        2,062,436       57.7                      L(24),Def(92),O(3)                        216,495
 195        Yes    01/01/22           1,866,990       45.3                      L(24),Def(91),O(3)
 196        No                        1,641,053       50.9                     L(35),Def(175),O(4)
 197        No                        1,979,001       48.3                      L(24),Def(92),O(3)                        300,000
 198        No                        2,014,275       60.3                      L(32),Def(80),O(4)
 199        No                        1,919,468       60.0                      L(24),Def(92),O(3)
 200        No                        1,876,211       62.5                      L(24),Def(89),O(3)                        290,881
 201        No                        1,828,706       59.0                      L(24),Def(90),O(6)
 202        No                        1,829,319       55.4                      L(24),Def(91),O(3)                        380,192
 203        Yes    12/01/34           1,887,647       67.7                      L(24),Def(77),O(4)
 204        No                        1,810,885       61.0                      L(24),Def(91),O(3)
 205        No                        1,638,510       60.7                      L(24),Def(90),O(4)                        222,662
 206        No                        1,778,172       65.9                      L(24),Def(92),O(3)
 207        No                        1,589,453       57.4                      L(24),Def(91),O(3)
 208        No                        1,705,271       68.2                      L(24),Def(90),O(3)                        195,645
 209        No                        1,687,660       42.2                      L(24),Def(90),O(4)                        247,396
 210        No                        1,654,609       51.7                      L(33),Def(82),O(3)                        264,697
 211        No                        1,495,268       53.4                      L(24),Def(88),O(6)                        164,552
 212        No                        1,535,734       34.3                      L(24),Def(92),O(3)
 213        No                           36,863       1.2                      L(24),Def(210),O(3)
 214        No                        1,427,130       64.9                      L(24),Def(92),O(3)                        324,201
 215        No                        1,392,100       66.3                      L(24),Def(91),O(3)                        201,664
 216        No                        1,340,227       53.6                  L(34),Grtr1%orYM(82),O(3)
 217        No                        1,220,393       44.4                      L(24),Def(92),O(3)
 218        No                        1,229,837       51.2                      L(24),Def(91),O(3)                        101,005
 219        No                        1,343,059       48.0                      L(24),Def(31),O(3)
 220        No                        1,287,623       61.3                  L(33),Grtr1% orYM(81),O(4)                    106,796
 221        No                        1,263,099       66.5                      L(24),Def(90),O(4)                        185,172
 222        No                        1,072,405       36.4                     L(24),Def(151),O(3)                        201,418
 223        No                          957,629       36.8                      L(24),Def(91),O(3)
 224        No                          920,700       44.7                      L(24),Def(89),O(4)
 225        No                        1,172,340       61.7                      L(24),Def(92),O(3)                        143,424
 226        No                        1,181,745       67.5                      L(24),Def(89),O(3)                         68,717
 227        No                           26,515       1.1                      L(24),Def(211),O(3)
 228        No                           50,085       1.0                      L(24),Def(273),O(3)
 229        No                        1,005,477       30.2                      L(24),Def(92),O(3)                        321,404
 230        No                          985,840       60.1                      L(24),Def(91),O(3)                         79,185
 231        Yes    01/01/35             965,193       59.2                      L(24),Def(91),O(3)
 232        No                          757,312       38.3                      L(24),Def(90),O(3)                        131,943
 233        No                          793,890       66.2                      L(24),Def(91),O(4)                         97,410
 234        Yes    10/01/34             834,992       69.6                      L(24),Def(52),O(3)                         32,196






                           MOST RECENT   MOST RECENT                                   UW
LOAN #   2003 NOI ($)           NOI ($)    NOI DATE      UW NOI ($)    UW NCF ($)      DSCR (10, 13)           TITLETYPE      PML %
------   ------------           -------    --------      ----------    ----------      -------------           ---------      -----

   1      24,114,515        25,025,568     09/30/04     26,989,318    26,472,005       1.99                       Fee
   2      12,117,535        16,637,516     10/31/04     18,149,223    17,918,973       1.35                       Fee
   3      11,646,949        13,774,910     10/31/04     14,247,098    13,640,354       1.28                    Leasehold      17.0
   4       5,650,512         6,492,535     07/31/04      7,391,619     7,132,529       1.61                       Fee
   5       8,581,963         9,948,912     11/30/04      8,720,809     8,508,273       1.70                       Fee
   6       8,577,770         8,556,322     10/31/04      7,628,643     7,555,143       2.04                       Fee
   7                                                     5,579,792     5,555,516       1.43                       Fee         13.0
   8                         5,256,080     06/30/04      6,344,372     6,122,801       1.49                       Fee
   9       7,328,700         8,683,537     06/30/04      8,267,484     7,553,861       2.35                       Fee
  10       4,177,402         4,459,864     06/30/04      4,728,734     4,434,465       2.09                       Fee
  11       2,592,554         3,273,664     10/31/04      3,715,994     3,631,534       1.30                       Fee
  12       5,065,338         5,172,144     10/31/04      4,868,275     4,433,307       1.48                       Fee
  13                         3,364,489     10/31/04      3,555,084     3,375,672       1.83                       Fee
  14       4,196,285         5,446,599     07/31/04      5,742,696     5,228,291       1.92                       Fee
  15                                                     4,125,698     3,916,524       2.34                       Fee
  16       2,870,651         3,093,862     10/31/04      3,361,260     3,033,313       1.51                       Fee         18.0
  17       2,773,695         3,017,530     06/30/04      3,349,294     3,200,744       2.06                       Fee
  18       3,537,459         3,537,459     12/31/03      3,203,248     2,966,508       1.92                       Fee
  19       2,466,777         2,448,679     12/31/04      2,372,114     2,255,007       1.61                       Fee         10.0
  20       1,498,865         1,776,399     06/30/04      2,188,562     2,052,889       1.41                       Fee
  21                         3,992,752     11/30/04      3,964,947     3,413,868       2.54                       Fee
  22       2,312,886         2,801,840     10/31/04      3,241,599     3,131,232       2.49                       Fee
  23         998,612         1,289,873     12/31/04      1,497,918     1,497,918       1.09                       Fee
  24                         2,347,506     11/30/04      2,155,347     2,047,347       1.69                       Fee
  25       1,499,515         1,905,202     07/31/04      2,150,955     2,028,815       1.34                       Fee
  26                                                     2,236,363     2,204,808       1.59                    Leasehold
  27       1,801,673         1,998,701     11/30/04      1,887,743     1,818,647       1.35                       Fee
  28       1,648,442         1,862,361     10/31/04      1,995,254     1,844,852       1.38                    Leasehold
  29       1,816,661         1,800,255     07/31/04      2,065,315     1,967,731       1.48                       Fee
  30       1,698,908         1,807,078     09/30/04      2,055,778     1,916,028       1.43                       Fee
  31       1,960,837         2,134,143     10/31/04      2,235,770     1,945,215       1.40                       Fee
  32                         1,414,573     09/30/04      1,786,641     1,702,770       1.34                       Fee         18.0
  33                           687,512     09/30/04      1,538,147     1,480,547       1.28                       Fee
  34                                                     1,713,359     1,598,305       1.41                       Fee         15.0
  35         623,844         2,707,553     10/31/04      2,502,523     2,174,823       1.63                    Leasehold
  36       1,290,731         1,354,321     10/31/04      1,403,586     1,333,585       1.28                       Fee
  37       1,720,973         1,590,050     08/31/04      1,514,558     1,367,876       1.23                       Fee
  38       1,590,895         1,662,221     07/31/04      2,220,700     1,916,353       2.33                       Fee
  39                                                     1,398,769     1,258,358       1.27                       Fee
  40       1,513,721         1,435,818     05/31/04      1,524,358     1,314,567       1.29                       Fee
  41       1,505,014         1,422,430     08/31/04      1,534,211     1,436,319       1.61                       Fee
  42                                                     1,481,417     1,418,869       1.29                       Fee
  43                                                     1,359,947     1,263,836       1.70                       Fee
  44         940,681         1,220,019     05/31/04      1,512,910     1,438,710       1.57                       Fee
 44.1                          382,094     05/31/04        473,823       450,585       1.57                       Fee
 44.2                          107,254     05/31/04        133,003       126,480       1.57                       Fee
 44.3                          140,771     05/31/04        174,567       166,005       1.57                       Fee
 44.4                          134,068     05/31/04        166,254       158,100       1.57                       Fee
 44.5                          254,729     05/31/04        315,882       300,390       1.57                       Fee
 44.6                          201,102     05/31/04        249,381       237,150       1.57                       Fee
  45         212,452           982,720     10/31/04      1,224,810     1,172,810       1.33                       Fee
  46         678,363         1,439,888     10/31/04      1,163,825     1,097,886       1.29                       Fee         18.0
  47       1,601,210         1,627,764     10/31/04      1,658,811     1,572,775       1.91                       Fee
 47.1        481,214           491,598     10/31/04        504,583       485,139       1.91                       Fee
 47.2        317,232           339,328     10/31/04        340,526       323,388       1.91                       Fee
 47.3        223,496           215,685     10/31/04        216,586       203,289       1.91                       Fee
 47.4        197,086           172,916     10/31/04        178,237       168,169       1.91                       Fee
 47.5        264,807           277,091     10/31/04        284,879       270,313       1.91                       Fee
 47.6        117,375           131,146     10/31/04        134,000       122,477       1.91                       Fee
  48                         1,254,271     07/31/04      1,212,805     1,137,678       1.25                       Fee
  49       1,114,993         1,114,917     10/31/04      1,051,096       999,096       1.26                       Fee
  50       1,317,008         1,298,092     04/30/04      1,329,479     1,213,411       1.42                       Fee
  51       1,071,506         1,021,492     12/31/03      1,093,950       982,851       1.23                       Fee         18.0
  52       1,049,399         1,040,885     12/31/04      1,032,133       963,133       1.21                       Fee
  53       1,281,398         1,015,232     10/31/04      1,220,840     1,141,729       1.38                       Fee
  54         657,226           839,163     10/31/04      1,036,580       971,580       1.28                       Fee
  55         887,685           902,019     10/31/04      1,175,685     1,064,754       1.39                       Fee
  56         803,856           894,772     12/31/04      1,081,617     1,062,643       1.43                       Fee         16.0
  57                         1,026,024     06/30/04      1,445,668     1,381,603       2.56                       Fee
  58       1,419,642         1,374,258     04/30/04      1,250,138     1,084,373       1.44                       Fee
  59         943,586           921,604     09/30/04        937,135       895,535       1.23                       Fee
  60         845,878           836,591     10/31/04        909,084       840,704       1.24                       Fee
  61                                                     3,843,145     3,782,645       5.13                       Fee
  62                                                     1,019,938       901,695       1.90                       Fee
  63         946,126           939,054     12/31/03        959,871       944,611       1.20                 Fee and Leasehold
  64         936,124         1,054,163     08/31/04      1,098,317       992,564       1.40                       Fee
  65         813,096           893,674     12/31/04      1,073,543     1,050,449       1.54                       Fee         15.0
  66       1,075,057         1,167,245     09/30/04        990,704       926,656       1.40                       Fee
  67       1,129,440         1,202,179     08/31/04        957,637       858,887       1.23                       Fee
  68       1,045,350         1,089,478     10/31/04      1,009,041       921,007       1.43                       Fee
  69                           578,858     08/31/04      1,242,620     1,169,563       2.56                       Fee
  70         858,167           785,582     11/30/04        892,203       798,969       1.25                       Fee         13.0
  71         929,991           942,671     12/31/04        913,735       840,630       1.34                    Leasehold
  72         982,022           859,290     07/31/04        986,402       879,251       1.43                       Fee         18.0
  73         383,815           733,210     11/30/04        770,267       726,617       1.21                       Fee
  74         534,092           823,121     10/31/04        954,321       817,424       1.40                       Fee
  75       1,155,881         1,143,975     11/30/04      1,068,096       932,223       1.42                       Fee
  76         636,354           620,718     10/31/04      1,082,802     1,016,868       1.68                       Fee         15.0
  77         786,605           817,933     10/31/04        823,211       772,961       1.32                       Fee
  78         767,490           813,391     10/31/04        824,211       756,211       1.29                       Fee
  79         748,178           753,336     10/31/04        803,758       744,758       1.28                       Fee
  80         403,256           732,480     10/31/04        890,448       763,207       1.34                       Fee
  81       1,066,191         1,463,933     10/31/04      1,255,076     1,184,131       1.93                       Fee         13.0
  82                           331,290     09/30/04      1,016,493       993,533       1.29                       Fee
  83         726,799           726,799     12/31/03        801,973       766,468       1.36                       Fee
  84         756,378           718,307     10/31/04        686,458       639,958       1.58                       Fee
  85         742,376           753,382     12/31/04        796,345       734,095       1.27                       Fee
  86                                                       783,783       749,531       1.46                       Fee
  87         871,134           864,371     10/31/04        779,911       698,144       1.38                       Fee
  88         636,025           695,708     10/31/04        725,420       667,956       1.33                       Fee
  89                           759,497     08/31/04        744,332       707,390       1.44                       Fee
  90         705,713           747,304     09/30/04        702,051       650,025       1.31                       Fee
  91                                                       633,079       613,772       1.64                       Fee
  92         568,341           639,145     09/30/04        698,392       645,392       1.33                       Fee
  93         783,421           790,430     10/31/04        791,217       748,163       1.57                       Fee         11.0
  94                           869,600     09/30/04        838,891       812,229       2.57                       Fee
  95         611,000           633,883     10/31/04        659,747       619,002       1.32                       Fee
  96         778,452         1,058,467     07/31/04        978,811       882,067       1.54                 Fee and Leasehold
  97                                                       650,929       617,463       1.31                       Fee
  98         804,591           834,184     09/30/04        838,426       806,971       2.58                       Fee
  99          39,253           398,773     10/31/04        708,418       691,219       1.54                       Fee         12.0
 100         396,634           535,800     12/31/04        595,734       551,211       1.25                       Fee         15.0
 101                                                       678,387       650,321       1.35                       Fee
 102         800,157         1,076,312     10/30/04      1,065,712       941,976       1.96                       Fee
 103         754,323           673,446     09/30/04        692,189       582,995       1.41                       Fee
 104         648,209           719,901     09/30/04        706,146       672,463       1.41                       Fee
104.01       151,693           168,470     09/30/04        165,251       157,369       1.41                       Fee
104.02        30,709            34,105     09/30/04         33,453        31,858       1.41                       Fee
104.03        14,799            16,436     09/30/04         16,122        15,353       1.41                       Fee
104.04        29,599            32,872     09/30/04         32,244        30,706       1.41                       Fee
104.05        58,457            64,923     09/30/04         63,682        60,644       1.41                       Fee
104.06        41,808            46,432     09/30/04         45,545        43,372       1.41                       Fee
104.07       102,855           114,231     09/30/04        112,048       106,704       1.41                       Fee
104.08        30,339            33,694     09/30/04         33,050        31,474       1.41                       Fee
104.09        80,656            89,577     09/30/04         87,865        83,674       1.41                       Fee
104.10         7,400             8,218     09/30/04          8,061         7,677       1.41                       Fee
104.11        94,715           105,191     09/30/04        103,181        98,259       1.41                       Fee
104.12         5,180             5,753     09/30/04          5,643         5,374       1.41                       Fee
 105                                                       724,045       679,363       2.21                       Fee
 106                                                       613,421       582,034       1.46                       Fee
 107         107,698           527,312     02/28/05        596,281       579,681       1.42                       Fee
 108                           626,033     10/31/04        660,844       601,177       1.49                       Fee
 109         885,894           969,993     10/31/04        960,579       847,321       1.71                       Fee
 110         628,294           633,259     09/30/04        728,291       646,479       1.57                       Fee
 111         696,476           685,878     09/30/04        682,676       592,753       1.40                       Fee
 112                                                       543,856       512,259       1.22                       Fee
 113         485,014           561,372     11/30/04        520,459       488,459       1.28                       Fee
 114                                                       612,063       559,047       1.42                       Fee
 115                                                       574,163       540,232       1.38                       Fee
 116         472,726           521,261     09/30/04        540,150       497,150       1.37                       Fee
 117         783,951           886,658     12/31/03        698,169       604,667       1.57                       Fee
 118         718,020           687,199     09/30/04        674,650       651,167       2.61                       Fee
 119         542,892           504,167     12/31/04        542,209       502,497       1.27                       Fee
 120         165,849           165,849     12/31/03        548,459       521,366       1.36                       Fee
 121                            93,331     11/30/04        592,293       549,093       1.50                       Fee
 122         516,552           529,321     12/31/04        541,149       499,870       1.61                       Fee
 123                                                       498,759       468,945       1.33                       Fee
 124         630,840           857,070     09/30/04        786,021       735,762       3.19                       Fee
 125         566,415           608,934     12/31/04        528,691       456,659       1.36                       Fee
 126         254,227           272,232     08/31/04        449,569       407,658       1.26                       Fee
 127                           445,379     12/31/04        410,853       379,867       1.52                       Fee
 128         374,760           387,949     11/30/04        474,637       430,620       1.37                       Fee
 129         360,488           367,290     10/31/04        499,358       457,358       1.38                       Fee
 130                           563,038     11/30/04        514,297       481,434       1.50                       Fee
 131         572,854           630,236     08/31/04        584,200       568,250       1.79                       Fee
 132         380,311           479,524     09/30/04        584,209       535,709       1.77                       Fee
 133                                                       438,550       413,968       1.23                       Fee
 134         326,726           429,053     09/30/04        412,106       390,506       1.62                       Fee
 135                                                       505,201       467,277       1.45                       Fee
 136                                                       525,748       504,810       1.64                       Fee
 137                           339,784     09/30/04        581,620       561,704       2.71                       Fee
 138         354,306           426,474     08/31/04        447,525       417,095       1.39                       Fee
 139         433,693           760,104     10/31/04        709,306       631,451       1.85                       Fee
 140         362,323           506,855     11/30/04        461,210       452,321       1.53                       Fee         17.0
 141         395,519           546,472     10/31/04        543,912       527,662       1.76                       Fee
 142         693,159           756,746     08/31/04        651,688       620,528       2.03                       Fee
 143         623,958           616,360     12/31/04        524,910       469,584       1.65                       Fee
 144                           180,261     12/31/04        358,611       343,211       1.23                       Fee
 145                                                       382,920       380,873       1.32                       Fee
 146         479,982           466,129     08/31/04        479,054       418,109       1.38                       Fee
 147                                                       407,699       367,344       1.34                       Fee
 148         317,613           384,426     06/30/04        459,205       412,355       1.56                       Fee
 149         296,334           337,893     09/30/04        394,419       368,669       1.41                       Fee
149.1        165,027           175,393     09/30/04        216,354       202,354       1.41                       Fee
149.2        131,307           162,500     09/30/04        178,064       166,314       1.41                       Fee
 150                                                       423,165       395,776       1.48                       Fee
 151         171,010           381,496     09/30/04        373,244       335,494       1.29                       Fee
 152                                                       335,390       333,206       1.31                       Fee
 153                                                       302,640       300,554       1.20                       Fee
 154         406,680           376,816     10/31/04        387,032       358,980       1.49                       Fee
 155                                                       331,549       329,501       1.36                       Fee
 156         615,225           601,463     09/30/04        572,552       553,251       2.30                       Fee         13.0
 157                                                       373,220       371,047       1.59                       Fee
 158         289,151           339,724     11/30/04        363,045       331,795       1.38                       Fee
 159         372,119           386,267     10/31/04        367,408       337,855       1.44                       Fee
 160         314,276           357,218     10/31/04        384,051       372,138       1.62                       Fee
 161                                                       297,439       295,241       1.29                       Fee
 162         365,764           300,053     10/31/04        308,860       273,212       1.25                       Fee
 163         373,728           380,447     10/31/04        356,715       345,315       1.52                       Fee
 164         194,585           295,351     06/30/04        354,346       317,010       1.27                       Fee
 165                                                       291,740       289,517       1.34                       Fee
 166         340,571           365,507     09/30/04        370,166       353,666       1.52                       Fee
 167         236,819           281,679     10/31/04        305,031       297,561       1.38                       Fee
 168         219,424           440,432     10/31/04        342,784       330,784       1.64                       Fee
 169                                                       318,900       315,978       1.19                       Fee
 170         273,758           315,207     08/31/04        279,769       266,843       1.30                       Fee         14.0
 171         388,817           361,076     10/31/04        328,583       317,483       1.58                       Fee
 172         354,923           364,709     08/31/04        333,745       308,745       1.31                       Fee
 173         210,919           255,179     08/31/04        463,569       425,763       2.15                       Fee
 174         327,569           351,971     10/31/04        319,432       295,932       1.48                       Fee
 175                                                       331,223       316,350       1.55                       Fee         15.0
 176                                                       278,160       276,208       1.34                       Fee
 177                                                       340,599       317,393       1.60                       Fee
 178         291,155           242,979     10/31/04        370,162       321,144       1.60                       Fee         29.0
 179         284,927           290,508     10/31/04        258,559       240,784       1.27                       Fee
 180         336,114           336,114     12/31/03        322,221       296,004       1.48                       Fee
 181                                                       260,700       258,477       1.34                       Fee
 182                                                     1,372,070     1,353,820       6.89                       Fee
 183                           338,821     10/31/04        323,699       300,391       1.51                       Fee
 184                                                       261,325       259,642       1.36                       Fee
 185                                                       263,840       262,910       1.40                       Fee
 186         221,627           152,513     10/31/04        265,870       247,769       1.36                       Fee
 187         505,873           555,560     08/31/04        445,578       432,881       1.60                       Fee
187.1        287,342                                       242,653       236,333       1.60                       Fee
187.2        218,531           555,560     08/31/04        202,925       196,548       1.60                       Fee
 188                                                       275,859       257,238       1.34                       Fee
 189                                                       339,500       337,318       1.99                       Fee
 190                           126,662     09/30/04        277,964       247,964       1.19                       Fee
 191         428,133           477,799     12/31/04        388,502       332,727       2.00                       Fee         15.0
 192         372,421           450,613     07/31/04        345,278       310,278       1.56                       Fee
192.1        251,636           304,468     07/31/04        233,296       209,647       1.56                       Fee
192.2        120,785           146,145     07/31/04        111,982       100,631       1.56                       Fee
 193                           334,208     09/30/04        260,547       244,047       1.29                       Fee
 194         203,276           271,658     11/30/04        247,504       233,189       1.39                       Fee
 195                                                       291,139       290,051       1.60                       Fee
 196                            70,879     10/31/04        267,965       246,965       1.28                       Fee
 197         300,000           300,000     12/31/03        291,000       288,497       1.84                       Fee
 198                                                       226,161       211,782       1.27                       Fee
 199                                                       210,490       208,306       1.33                       Fee
 200         292,033           292,033     12/31/03        280,765       253,514       1.66                       Fee
 201                           148,530     10/31/04        218,539       203,207       1.38                       Fee         17.0
 202         395,584           360,985     09/30/04        273,982       235,437       1.60                       Fee
 203                                                       214,019       201,345       1.33                       Fee
 204                                                       203,205       202,632       1.37                       Fee
 205         207,410           216,034     11/30/04        214,008       194,008       1.23                       Fee
 206                           172,239     11/30/04        215,550       205,550       1.37                       Fee
 207                                                       189,549       188,741       1.24                       Fee
 208         204,829           204,829     10/31/04        193,180       181,180       1.35                       Fee
 209         187,228           232,039     11/30/04        273,851       232,663       1.65                       Fee         25.0
 210         264,907           250,183     08/31/04        247,649       237,691       1.80                       Fee          6.0
 211         192,103           203,056     08/31/04        211,968       204,137       1.39                       Fee
 212                                                       292,270       290,087       2.35                       Fee
 213                           169,552     10/31/04        210,636       192,636       1.34                       Fee
 214         261,030           215,695     07/31/04        216,492       180,194       1.48                       Fee
 215         203,057           203,043     11/30/04        185,253       180,303       1.60                       Fee
 216                                                       172,782       162,508       1.47                       Fee
 217                            69,066     10/31/04        240,546       221,916       1.87                       Fee
 218         114,361           150,509     08/31/04        164,010       158,266       1.31                       Fee         18.0
 219         153,517           173,994     11/30/04        184,134       180,634       1.40                       Fee         18.0
 220         162,798           163,356     12/31/04        168,875       160,867       1.55                       Fee
 221         176,152           199,318     09/30/04        149,662       135,982       1.34                       Fee
 222         222,095           222,095     12/31/03        203,210       200,402       1.94                       Fee
 223                                                       175,288       173,769       1.42                       Fee
 224                                                       145,844       144,384       1.22                       Fee
 225         189,286           189,419     10/31/04        158,258       152,693       1.58                       Fee
 226                           179,676     09/30/04        164,980       156,480       1.58                       Fee
 227                                                       150,172       148,664       1.33                       Fee
 228                                                       323,010       317,477       3.13                       Fee
 229         336,750           293,499     08/31/04        266,218       257,744       3.11                       Fee         14.0
 230         126,168           160,531     10/31/04        140,800       125,050       1.55                       Fee
 231                                                       100,267       100,267       1.27                       Fee
 232         128,972           144,821     12/31/04        134,874       123,124       1.69                       Fee
 233         109,176           100,278     10/31/04        107,213        87,748       1.39                       Fee
 234          59,838            39,246     09/30/04         92,111        83,111       1.26                       Fee






                                                               UPFRONT ESCROW(11)
          -------------------------------------------------------------------------------------------------------------------------
            UPFRONT CAPEX     UPFRONT ENGIN.   UPFRONT ENVIR.     UPFRONT TI/LC     UPFRONT RE TAX   UPFRONT INS.    UPFRONT OTHER
LOAN #        RESERVE ($)       RESERVE ($)      RESERVE ($)       RESERVE ($)        RESERVE ($)    RESERVE ($)      RESERVE ($)
------        -----------       -----------      -----------       -----------        -----------    -----------      -----------

   1
   2                                                                                     147,640        626,566          945,504
   3                             3,481,250
   4
   5                                                                  401,000
   6               6,125                                                                                112,319
   7                                24,375                                                                             1,360,560
   8                               525,000                                                57,952         11,929
   9
  10               2,514            57,438                             32,000             29,846          5,730
  11                                92,000
  12
  13                             1,345,115                                               167,000
  14                                 8,250                                               318,189         94,208          500,000
  15
  16                               181,250                            250,000            170,315         32,368
  17                                                                                     229,420         37,992
  18
  19                                82,770
  20                               125,000                                               224,282         34,842
  21
  22
  23
  24                                                                                      18,291                         126,892
  25               3,157                                                6,945             88,066          6,460
  26                                                                                                     43,576
  27                                30,000                                                31,361         14,151
  28                                 2,813                                                94,110         14,579           10,000
  29                                                                                      30,018         34,440
  30             115,000                                              300,000             88,307          4,833
  31           2,000,000                                                                                                 500,000
  32                                                                1,500,000                                             28,000
  33                                                                                      11,267         34,872
  34                                                                                      73,871          3,710
  35                                                                                      89,116         15,629
  36
  37                                77,700                            900,000            333,277         14,367
  38                                                                1,880,297            109,090                         400,836
  39                                                  1,500
  40                               125,000                                               238,970          2,759           39,350
  41               1,754                                                5,846
  42                                                                                     136,421
  43
  44                               619,431                                                97,913          6,308
 44.1
 44.2
 44.3
 44.4
 44.5
 44.6
  45
  46                                                549,486         2,900,000                                             10,000
  47                               137,986
 47.1
 47.2
 47.3
 47.4
 47.5
 47.6
  48                                15,450                                                 5,288         11,657
  49                                32,252
  50                                                                                     187,547         14,267
  51                               389,190                            945,610             31,721          3,167
  52                               179,750                                                14,087          4,848
  53                                13,688                                                30,504         85,788
  54                               210,625
  55               2,380           662,365                            200,000             15,167         16,895
  56                                                                                      47,663
  57
  58              17,344                                                                  32,122         13,294          178,274
  59                                 6,250                                                30,667         25,191           69,517
  60
  61
  62
  63                                10,000                                                25,000          3,768          500,000
  64                                20,625                                                21,522          3,483          750,000
  65                                                                                      38,935
  66                                                                                      99,258          7,260
  67                                23,125                            350,000             17,974         19,704
  68                                18,750                                                30,098         37,850
  69
  70              85,000           240,000                                                28,205                         290,000
  71                                                                  140,000             24,073          9,102
  72                                                                  330,000             41,502          2,318
  73                                                                                      22,542         43,816
  74                                69,406                            250,000             22,963         20,062
  75                                                                                      46,916         17,509
  76
  77                                68,000
  78                                19,000
  79              42,625                                                                                 26,334
  80               2,545                                                8,667             15,594          3,163
  81                                                                                      67,720
  82                                                                                      70,474          3,312           68,264
  83                                                250,000            15,000                                              3,125
  84                               125,000                                                33,290         26,556
  85             103,500           146,500                                                95,433         32,137
  86                                16,813                                                26,471          2,584
  87                                                                                      19,039         18,985
  88                               119,383
  89                                                                                      26,949
  90                                97,125                             50,000             10,958         26,206
  91                                 1,250                                                27,134         14,000
  92                                21,250           25,000                               69,839          2,985
  93                                                                                      36,023          6,993
  94
  95                                80,000
  96                                                                                       2,210         35,554
  97                                                                                      20,404          2,917          406,640
  98
  99                                                                                      28,219          4,250
 100                                12,500                                                                                20,784
 101                                                                  100,000             53,382          6,275           74,485
 102                               150,000
 103                                                                                      30,043         42,832
 104                                63,873                                                 1,562         31,568
104.01
104.02
104.03
104.04
104.05
104.06
104.07
104.08
104.09
104.10
104.11
104.12
 105                                                                                                                     203,100
 106                                                                                      53,023          4,642
 107                                                                                      13,770         23,540
 108              80,000            11,875                            200,000              5,255
 109                                                                                      20,384          6,605
 110                                                                                      49,324          6,422
 111                                11,406                             50,000             27,279          3,120
 112                                                                                      28,255         20,152
 113                                34,375                                                10,659         19,521
 114               2,284            17,250                            218,790              7,653                         218,790
 115                                                                                      30,903          5,098
 116                                25,000                                                58,858         30,162
 117             270,000            13,460                              6,304             11,476          2,802
 118
 119             249,250             3,750                                                74,265         26,521
 120                                                                                      34,638
 121
 122               1,474            24,576                            132,000             25,093            972
 123
 124
 125              50,200            18,038                                                 7,736          7,188
 126                                50,625                                                54,425          8,581           50,000
 127                                                                                      16,193                         250,000
 128                                                                                      18,815
 129
 130                                                                                       8,763          5,083
 131
 132                                 7,350                                                12,783         16,714
 133
 134                                                                                      10,000         14,694
 135                                                                                       5,325          2,860
 136                                                                                                                      92,400
 137
 138                                                  1,500
 139
 140                                                                                      15,358          1,096
 141
 142                                                  1,875
 143                                                                                      35,603
 144                                                                                      12,391         29,595
 145
 146                                44,125                            100,000
 147                                12,500                                                42,332          2,566           86,868
 148                                                                                      38,615
 149                                13,500
149.1
149.2
 150                                                                                      10,433          1,878
 151                                33,400                                                68,543         22,685
 152
 153
 154                               150,719                                                12,414         44,043
 155
 156                                                                                      10,399         12,900
 157
 158                               139,958                                                 7,298          2,556
 159                                                                  137,000             12,676          3,474
 160                                                                                       7,126         13,794
 161
 162                                25,750                                                35,730         14,000
 163                                                                                      35,503          8,783
 164                                                                                      48,196         11,285            5,000
 165
 166                                56,094
 167
 168                                                                                      14,405          3,044
 169
 170                                                                                         815          3,605
 171                                                                                      13,116          2,721
 172                                 3,750                                                 8,583          3,052
 173                                                                   95,000             69,600          5,866
 174                                                                                      10,784         12,893
 175                                                                                      12,519          8,943          102,229
 176
 177               1,950                                                                   6,000          4,907           53,808
 178                                                                   75,000             13,651
 179                                 1,400                                                 7,867          8,547
 180                                                                                       6,226          2,761
 181
 182
 183                                                                                      15,240          4,232
 184                                                                                       7,574
 185
 186                                21,250                                                 6,740         12,266
 187                                                                                       5,018         10,483
187.1
187.2
 188                                                                                       9,237          1,178           44,168
 189
 190
 191
 192                                66,969                                                13,679          6,378
192.1
192.2
 193                                10,625                                                 2,372          2,756
 194                                 2,835                                                19,272            991
 195
 196
 197                                 1,582
 198
 199
 200                                10,000                             91,792              3,962            389
 201                               101,500                             50,000                                            100,000
 202                                                                                       7,059          2,805
 203                                                                                       3,416          1,263
 204
 205                                24,375                                                12,507          4,136
 206                                                                                       6,240          5,773
 207
 208                                 8,125                                                10,500          5,490
 209                                                                                       7,110         14,135
 210                                                                                       2,603            546
 211                                 6,875                                                 3,145          1,392
 212
 213                                 6,375                                                 5,673          5,704
 214                                46,344                                                 9,308          1,549
 215               4,760             9,750                                                 4,102          3,302
 216                                                                                       1,818
 217                                                                                      15,082          3,467
 218                                10,348                                                 8,651            625
 219                                 7,550                                                 2,585          1,846
 220
 221                                 8,150                                                 3,918         12,604
 222
 223
 224
 225                                                                                      13,069          3,141
 226                                                                                       1,493          2,587
 227
 228
 229
 230                                60,000                                                 1,600          2,818
 231
 232                                                                                      48,213          6,707
 233                                                                                       7,410          6,108
 234                                                                                       6,320         10,319






                                                                      MONTHLY ESCROW(12, 14)
                            -------------------------------------------------------------------------------------------------------
                            MONTHLY CAPEX    MONTHLY ENVIR.     MONTHLY TI/LC     MONTHLY RE TAX      MONTHLY INS.    MONTHLY OTHER
LOAN #                       RESERVE ($)       RESERVE ($)       RESERVE ($)        RESERVE ($)       RESERVE ($)       RESERVE ($)
------                       -----------       -----------       -----------        -----------       -----------       -----------

   1
   2                             19,188                                                 49,213            73,402
   3                             17,569                                                 56,681           166,665
   4                              4,554
   5
   6                              6,125                                                 53,423            11,232
   7                                                                                    95,914            19,839
   8                              5,178                                                 28,976             3,976
   9
  10                              2,514                              32,000             29,846             5,730
  11                              2,861                               4,167            105,357                              12,500
  12                                                                 25,000             21,104
  13                                                                                    50,816             7,601
  14                    4% of Borrowers
                          Gross Revenue
                    for the prior month                                                 79,547            13,458             8,333
  15
  16                              2,734                              21,875             34,063             6,474
  17                              1,310                              10,000             57,355             4,221
  18
  19                              1,879
  20                              1,310                              10,000             55,297             3,871
  21                              5,371
  22
  23
  24                              9,000                                                 18,291
  25                              3,167                               6,945             58,710             6,460
  26                              2,630                                                  4,167             3,961
  27                              1,399                                                                    7,076
  28                              1,638                              10,895             23,528             3,645
  29                                                                                    10,006             3,444
  30                              3,176                               8,470             22,077             1,611
  31               1% of Gross Revenues
                  for 2005, 2% for 2006,
                    and 3.5% after 2006.                                                22,483            10,909
  32                              1,284                               4,167             14,514             2,454
  33                              4,800                                                 11,267             5,812
  34                                                                  6,899             18,468             3,710
  35                              7,322                                                  5,735
  36                              5,833                                                 19,272
  37                              2,573                               4,166             66,655             3,592
  38                              3,379                              20,800             27,273             1,876             7,362
  39
  40                              2,690                              12,500             29,871             2,759
  41                              1,754                               5,846
  42                                239                               4,600             19,489
  43
  44                              6,183                                                 16,319             6,308
 44.1
 44.2
 44.3
 44.4
 44.5
 44.6
  45                  $3,467 during the
         first 24 months and $4,334 for
         the remaining term of the Loan.                                                14,561             3,038
  46                              1,372                               3,000             10,170             2,236
  47                              7,170
 47.1
 47.2
 47.3
 47.4
 47.5
 47.6
  48                              1,913                               2,609              5,288             1,457
  49                              4,333                                                 15,196             4,894
  50                                                                                    17,050             7,133
  51                                875                                                 10,574             3,167
  52                              5,750                                                 14,087             2,424
  53                              6,593                                                 30,504             9,532
  54                              6,417                                                  9,689             3,812
  55                              2,380                                                 15,167             3,427
  56                              1,581                                                  9,533
  57
  58                                                                 10,000             32,122             4,431
  59                              3,467                                                 10,222             3,599
  60                              5,250                                                 17,430             5,003
  61
  62
  63                              1,590                                                 12,500             1,256
  64                              3,478                                                 10,761             3,483
  65                              1,925                                                  7,787
  66                                                                                    11,029             1,210
  67                              2,182                               4,168              8,986             4,926
  68                                                                                    10,033             3,154
  69
  70                              1,706                               6,320              9,402             1,835             3,333
  71                              1,260                               3,660             12,037             2,987
  72                              1,192                               7,737             10,376             1,159
  73                              4,042                                                  5,636             3,651
  74                              2,510                               8,899              5,741             2,006
  75                              2,709                                                 15,639             2,501
  76                                650                                                  8,759               855
  77                              4,188                                                 12,725             3,376
  78                              5,667                                                 14,090             4,017
  79                              4,917                                                 19,240             2,194
  80                              2,545                               8,667             15,594             3,163
  81                                                                                    11,287
  82
  83                                699                               1,389
  84                              3,875                                                 16,620             3,794
  85                              5,188                                                 19,087             3,214
  86                                637                               2,222              5,294             1,292
  87                                                                                     6,346             2,109
  88                              4,750                                                  8,442             3,057
  89                                406                               2,703              8,983
  90                                787                                                  5,479                               4,200
  91                                117                               1,400              6,784             1,167
  92                              4,417                                                 13,968             1,493
  93                              1,043                               2,531              7,205               777
  94
  95                              3,394                                                  8,938             2,472
  96                5% of Gross Revenue
                       from Prior Month                                                  1,105             3,232
  97                                                                  2,267              5,101               583
  98
  99                              1,434                                                  7,055               607
 100
 101                                431                                                  8,897               628
 102                              9,899                                                 10,414             3,038
 103                              3,675                               5,425             10,014             6,119
 104                              2,807                                                  5,818             3,157
104.01
104.02
104.03
104.04
104.05
104.06
104.07
104.08
104.09
104.10
104.11
104.12
 105
 106                                600                                                  5,302             1,547
 107                                219                                                  6,885             1,962
 108                              2,128                                                  5,254
 109                              2,768                                                  5,096
 110                              1,223                                                 12,331             1,070
 111                              1,245                               6,246             13,640             1,560
 112                                781                               1,935             14,127             1,832
 113                              2,667                                                 10,659             1,775
 114                              2,284                                                  7,653
 115                                369                               2,459              7,726             1,275
 116                              4,167                                                  8,408             2,402
 117                              1,681                               6,304              5,738             2,802
 118
 119                              2,286                               1,023             14,853             2,652
 120                                117                               2,083              4,051
 121                              3,600                                                  6,667             2,448
 122                              1,474                                                  6,273               972
 123                                424                               2,750              8,638             2,244
 124
 125                              1,890                               4,183              7,736               799
 126                              3,493                                                 13,083             2,860
 127                                240                               2,500              4,048             1,152
 128                                855                               2,813              6,272
 129                              3,500                                                  9,774             3,488
 130                                883                               1,856              4,382             1,694
 131                              1,329                                                  2,323             2,408            32,566
 132                                                                                     4,261             5,571
 133
 134                              1,800                                                  5,000             2,099
 135                                311                               3,117              2,662             1,430
 136
 137
 138                                605                               1,000              8,240               867
 139                              6,931                                                  3,053             1,859
 140                                741                                                  3,072               274
 141                              1,354
 142
 143                              1,379                               3,000              8,901
 144                              1,283                                                  6,196             2,277
 145
 146                              1,269                               2,500              7,545             2,083
 147                                949                               2,084              5,291               855
 148                              1,022                               2,450              9,654
 149                              2,145                                                 15,047             4,291
149.1
149.2
 150                                384                                                  5,216               944             1,506
 151                              3,146                                                  6,135             2,836
 152
 153                                174
 154                                                                                     4,138             3,670
 155
 156                              1,608                                                  3,466             1,075
 157
 158                              2,604                                                  2,433             2,556
 159                                681                               1,782              6,338               695
 160                                993                                                  1,425             1,379
 161
 162                              2,971                                                  9,354             3,500
 163                                984                                                 17,552               627
 164                              3,111                                                  5,355             2,257
 165
 166                              1,375                                                  2,432             1,391
 167                                623                                                    903               206
 168                              1,000                                                  7,203             1,522
 169
 170                                 80                                 598                815               401
 171                                917                                                  6,558             1,360
 172                              2,083                                                  4,292             1,526
 173                                                                                     5,800               838
 174                                                                                     3,595             1,074
 175                                                                  1,078              3,130             1,278
 176
 177                                                                    813              6,000               545
 178                                684                               3,422              3,413             1,685
 179                                                                                     2,622               950
 180                                                                                     3,113             1,380
 181
 182
 183                                274                               1,828              3,048               470
 184                                                                                     1,262
 185
 186                              1,509                                                  3,370             1,533
 187                                542                                                  2,422             1,378
187.1
187.2
 188                                 74                               1,478              1,847               393
 189
 190                              2,500                                                  9,750             2,150
 191
 192                              2,917                                                  4,560             3,189
192.1
192.2
 193                              1,375                                                  2,372             2,756
 194                                252                                 925              4,818               330
 195                                 91
 196                              1,750                                                  5,250             1,607
 197
 198                                250                               1,500              2,435               192
 199
 200                                462                               1,806              1,981               389
 201                                500                               1,667
 202                                816                               2,396              2,353               401
 203                                                                                       569               421
 204
 205                              1,667                                                  3,127             1,379
 206                                833                                                  3,120             1,443
 207                                 67
 208                              1,000                                                  3,500               915
 209                                                                                                       1,178
 210                                830                                                  2,603               546
 211                                653                                                  1,573               464
 212
 213                                                                                     2,837             1,141
 214                                435                               2,590              1,862               516
 215                                413                                                  2,051               826
 216                                146                                 710              1,818               617
 217                                                                                     5,027               433
 218                                 30                                                  1,442                89
 219                                                                                       646               923
 220                                152                                 417              1,136               437
 221                              1,140                                                  1,959               970
 222
 223
 224                                122
 225                                464                                                  1,867               393
 226                                                                                     1,493             1,293
 227
 228
 229
 230                              1,313                                                  1,600             1,409
 231
 232                                                                                     4,018               559
 233                                                                                     1,853               611
 234                                750                                                  1,053               860






                                     LARGEST TENANT                                               2ND LARGEST TENANT
                ------------------------------------------------------------     ---------------------------------------------------
        SINGLE                                                     LEASE                                                    LEASE
LOAN #  TENANT  LARGEST TENANT                     UNIT SIZE     EXPIRATION      2ND LARGEST TENANT           UNIT SIZE   EXPIRATION
------  ------  --------------                     ---------     ----------      ------------------           ---------   ----------

   1      No    Sears                                274,100      08/05/06       Fortunoff                      150,000    02/21/14
   2      No
   3      No    Aquarium of The Bay                   47,217      02/28/14       Neptune's Palace/Bay View       12,360    12/31/10
   4      No    Costco Wholesale                     148,295      08/31/09       Wal-Mart                       110,054    04/30/19
   5      No    Gameworks                             47,161      03/31/12       United Artist Theatres          41,108    12/31/17
   6      No
   7      Yes   Electronic Arts Inc.                 243,433      09/30/13
   8      No    Ziff Brothers Investments             61,177      04/30/19       Viking Global Investors         36,396    11/30/13
   9      No    The Container Store                   23,796      02/28/12       Office Depot                    16,530    05/30/09
  10      No    Stop & Shop                           75,000      07/31/08       Marshalls                       26,890    01/31/09
  11      No    Marshall's Mega Store                 50,023      03/31/12       DSW Shoe Warehouse              31,981    01/31/12
  12      Yes   Cornerstone                          970,168      10/31/12
  13      Yes   The District of Columbia             128,723      01/31/10
  14      No
  15      No    Sports Authority                      35,700      01/31/14       Mor Furniture                   35,000    11/30/14
  16      No    Nadel Architects                      22,792      10/31/08       KSCI                            17,302    08/31/13
  17      No    Kates Paperie                          7,440      03/31/18       SLS Management, LLC              5,645    05/31/06
  18      No    Foote, Cone & Belding                203,376      03/01/14       Walsh, Higgins, and Company     19,089    03/01/14
  19      No    The Sports Authority                  43,373      11/30/16       Linens N Things                 36,041    01/31/12
  20      No    Jets Development LLC                  14,300      12/31/08       Barja, Inc                      13,400    04/30/10
  21      No    Bank of America                       88,305      05/31/09       Edwards & Angell, LLP           78,795    12/31/12
  22      No    Walmart                              157,793      09/30/22       Pic 'N Save                     53,460    12/31/22
  23      No    DEG, LLC                              57,673      05/26/74
  24      No
  25      No    A&P Supermarket                       56,111      02/28/14       Destinta Theaters               45,000    04/30/19
  26      No    Wells Fargo                          158,041      12/31/14       Sun State Builders              15,000    03/31/10
  27      No    United Artists                        44,796      12/31/17       Barnes & Noble                  34,325    11/30/11
  28      No    Montgomery General Hospital           27,029      02/28/07       Community Imaging Partners       9,218    12/31/06
  29      No    Vons Groceries                        49,860      12/31/07       Michaels                        21,528    11/30/07
  30      No    State of Maryland                     82,102 5/13/06 & 12/04/12  Comptroller of The Currency     29,722    05/31/06
  31      No
  32      No    Gigante Market                        45,000      11/03/23       Washington Mutual Bank           6,400    11/07/09
  33      No
  34      No    San Diego Work Force Partnership      32,400      01/03/19       Southern California College     25,160    01/01/19
  35      No
  36      No
  37      No    Value City                           102,530      01/31/06       Village Theaters                26,000    02/28/07
  38      No    State of Maryland - DBED              86,938      10/04/08       DCMA Baltimore / GSA            38,502    08/31/08
  39      Yes   Beverage Management, Inc             480,762      09/30/19
  40      No    Bank Leumi                            12,639      06/30/12       Heinemann Library               13,078    12/31/07
  41      No    Winn Dixie                            51,703      06/01/18       Eckerd's                        11,200    05/03/20
  42      No    Food & Drug Admin. (GSA)              51,000      03/31/13       Havetech                        25,054    11/30/09
  43      Yes   Edwards Systems Technologies         106,790      12/05/14
  44      No
 44.1     No
 44.2     No
 44.3     No
 44.4     No
 44.5     No
 44.6     No
  45      No
  46      No    Rising Sun, dba SuperSaver Market     31,680      10/16/07       Rite-Aid Corporation            17,280    05/31/08
  47      No
 47.1     No
 47.2     No
 47.3     No
 47.4     No
 47.5     No
 47.6     No
  48      No    Las Vegas Harley Davidson             66,853      01/01/14       24 Hour Fitness, Inc.           37,544    08/10/12
  49      No
  50      No    Vero-Xray                             13,245      06/30/05       Baker                            5,864    11/01/07
  51      No    Clearwire Corporation                 31,558      01/11/15       First Horizon                   18,689    08/31/08
  52      No
  53      No
  54      No
  55      No    Hobby Lobby                           60,280      04/01/14       Big Lots                        30,000    01/01/12
  56      No
  57      No    Marshall's                            30,000      07/31/13       Petco                           15,257    11/30/12
  58      No    Younkers                              50,000      01/31/10       JC Penney                       49,703    11/30/09
  59      No
  60      No
  61      No
  62      No    Crate & Barrel                        15,949      01/31/11       Pottery Barn                    11,095    01/31/10
  63      No
  64      No    Winn-Dixie                            47,718      01/04/15       Goody's                         31,182    05/31/09
  65      No
  66      No    Danish Furniture                       9,250      07/31/05       Outback Saloon                   8,477    12/31/07
  67      No    Farm Fresh Grocery                    52,398      01/31/20       Farm Fresh Office               35,990    12/31/05
  68      No
  69      No    Publix                                44,271      12/31/23       Beall's                         15,100    05/31/14
  70      No    Western Business College              35,479      06/30/14       Key Bank                        10,885    04/30/09
  71      No    Haynesworth Sinkler Boyd              32,277      09/01/12       Rosen, Rosen, Hagood            13,686    09/01/07
  72      No    California Bank and Trust             10,389      04/12/11       State of California              7,319    05/31/07
  73      No
  74      No    Medstar/VNA                           19,327      09/30/09       Adelis Restaurant Cater         12,870    09/30/07
  75      No    Voluntary Enterprises, Inc.           13,710      11/30/06       Phoenix Resource Management      9,108    01/31/07
  76      No    Cardiff Seaside Market                12,590      06/14/08       Cardiffit                        5,376    04/30/09
  77      No
  78      No
  79      No
  80      No    Old Time Pottery, Inc                 93,605      12/31/13       Hobby Lobby                     60,192    01/17/12
  81      No    Ralph's Market                        46,333      06/05/24       Anna's Linens                   10,020    01/31/11
  82      No    Walgreens                             14,560      12/31/29       Bank of America                  4,700    12/31/18
  83      No    National Deli Corporation             36,000      03/31/19       Iron Works                      10,000    08/20/11
  84      No
  85      No
  86      No    Pastries by Randolph                   4,267      08/31/08       Arrowine                         4,244    12/31/07
  87      No
  88      No
  89      No    Berg Hill Grennleaf & Ruscitti        12,802      07/31/08       Vectra Bank                      8,045    04/30/13
  90      No    The Palladium for Surgery             14,875      11/30/13       River Oaks Surgical Center      13,200    06/30/12
  91      Yes   Aldo Shoes                             2,800      01/31/10
  92      No
  93      No    Shari's Restaurant                     3,909      06/19/11       Pets & Pals Pet Supply           3,870    07/31/05
  94      No    Kroger                                63,296      01/31/18       Blockbuster                      6,000    09/30/07
  95      No
  96      No
  97      No    Payless ShoeSource                     2,996      08/05/14       NYPD Pizza                       2,851    07/19/14
  98      No    Kroger                                54,872      06/30/22       Blockbuster                      6,300    04/30/06
  99      No
 100      No    Tenth St. Pediatric                    4,777      06/30/10       Gynecology Infertility           4,480    06/30/10
 101      No    Goddard's School                       8,040      01/31/18       Ted's Montana Grill              4,249    08/31/14
 102      No
 103      No    Dovco Industrial Fabricators          99,338      05/30/10       Ilex Woodworking                70,728    12/31/09
 104      No
104.01    No
104.02    No
104.03    No
104.04    No
104.05    No
104.06    No
104.07    No
104.08    No
104.09    No
104.10    No
104.11    No
104.12    No
 105      Yes   Classic Container Corporation        203,100      03/31/15
 106      No    Food Lion                             38,274      12/14/24       Powhatan Pharmacy               10,000    10/31/14
 107      No
 108      No    KMART                                 81,326      03/31/05       Tractor Supply                  30,979    07/02/11
 109      No
 110      No    Aco, Inc.                             12,000      08/31/09       Bloch Drugs, Inc.                9,993    04/30/08
 111      No    Sunset Office Suites, Inc.             5,802      08/31/06       Mercy Hospice, Inc.              4,420    06/30/07
 112      No    Dollar Tree                            9,007      05/31/09       Fashion Bug                      7,500    03/14/09
 113      No
 114      No    Belk's Store                          55,000      12/31/18       Bi-Lo                           37,898    06/30/14
 115      No    Wings "N" More                         6,765      12/31/13       Fashion Cleaners                 4,088    07/31/14
 116      No
 117      No    Graham's Central Station              26,995      07/31/12       US Probation                    13,635    10/31/06
 118      No    Kroger                                63,296      01/31/18       Washington Mutual                3,000    04/30/07
 119      No
 120      No    Leslie Swimming Pools                  4,800      10/31/10       Futon Furniture                  4,800    12/31/10
 121      No
 122      No    US Door & Building Components         46,000      01/14/07       O'Waters, LLC                   30,000    03/31/06
 123      Yes   Intermex Wire Transfer                25,420      11/10/14
 124      No    Publix Supermarket                    56,146      10/31/14       Pinch-A-Penny                    2,800    09/30/09
 125      No    Sofa Express                          32,895      06/30/12       Gap/Old Navy                    27,105    01/31/08
 126      No
 127      No
 128      No    Sears Appliance & Hardware            21,089      01/09/11       Fashion Bug                     12,000    01/31/10
 129      No
 130      Yes   Charlotte Mecklenburg Hospital
                  Authority                           52,972      08/31/11
 131      No
 132      No
 133      No    Washington Mutual                      3,500      09/23/09       Intelli-Bed                      1,509    01/31/10
 134      No
 135      No    Texas Orthopedic                      13,485      12/31/19       Sadler Clinic                    6,930    10/31/19
 136      No    Bray & Scarff                          5,600      01/31/15       2nd Swing                        2,775    08/31/11
 137      No    Publix                                28,800      01/31/24       Emerald Coast Beverage           2,400    03/31/09
 138      No    D&I Sales                              6,442      09/30/13       Marilyn's Dance Academy          5,500    08/31/10
 139      No
 140      No
 141      No
 142      No    Vegas Boxing                           3,300      11/30/09       Salon/Salon                      2,722    12/31/06
 143      No    Aspen Systems Corporation             32,054      09/30/05       Panther Racing LCC              28,584    09/30/06
 144      No
 145      Yes   Walgreens                             13,650      12/31/27
 146      No    Maj-R-Thrift                          25,182      05/31/07       Timeless Treasures              17,673    09/30/05
 147      No    Super Value                           63,000      01/19/25       Big Lots                        28,716    01/31/12
 148      No    Walgreen Co.                          68,891      02/28/07       Tri-State Hospital Supply       31,200    12/31/11
 149      No
149.1     No
149.2     No
 150      Yes   Tinsley Laboratories, Inc. and
                  SSG Precision Optronics, Inc.       30,683      02/28/09
 151      No
 152      Yes   Walgreens                             14,560      06/30/29
 153      Yes   Walgreens                             13,905      07/31/20
 154      No
 155      Yes   Walgreens                             13,650      12/31/29
 156      No
 157      Yes   Walgreens                             14,490      10/31/29
 158      No
 159      No    Ace Hardware                           8,000      04/30/10       Physcians Plus                   7,620    09/30/05
 160      No
 161      Yes   Walgreens                             14,650      12/31/29
 162      No
 163      No
 164      No
 165      Yes   Walgreens                             14,820      02/28/29
 166      No
 167      No
 168      No
 169      Yes   Walgreens                             14,490      08/31/27
 170      No    Payless Shoesource                     2,700      05/31/08       Radioshack Corporation           2,664    07/31/08
 171      No
 172      No
 173      No    Remax Realtors                         3,671      08/10/09       Paulie's Grill                   3,550    08/13/13
 174      No
 175      No    Heffernan Insurance Broker             6,227      10/31/08       Hollywood Entertainment          5,111    09/30/14
 176      Yes   CVS                                   13,013      01/31/26
 177      No    Gulf Coast Regional Blood Center       4,000      08/31/09       Mitcham & Long, DDS              3,070    04/15/14
 178      No    AMEC, Inc.                            10,904      05/31/09       Cardinal Property Management     7,228    04/30/09
 179      No
 180      No    Hobby Lobby                           52,875      07/31/10       Office Depot                    30,791    01/31/10
 181      Yes   Walgreens                             14,820      07/31/29
 182      No
 183      No    El Potrillo                            4,400      07/31/07       Taylor Brooks, Inc.              2,480    05/31/07
 184      Yes   Pier One Imports                      11,287      02/28/15
 185      Yes   LaSalle Bank National Association      6,100      12/12/24
 186      No
 187      No
187.1     No
187.2     No
 188      No    PC Club                                2,172      11/30/09       Sally Beauty Company             1,560    10/05/09
 189      Yes   Walgreens                             14,550      10/31/29
 190      No
 191      No    B. Cummings Co.                       17,440      07/30/07       U.S. Coast                       6,667    08/31/07
 192      No
192.1     No
192.2     No
 193      No
 194      No    Arhaus Furniture                      14,520      03/31/09       Campus Outfitters                5,660    04/30/09
 195      Yes   CVS                                   10,880      10/31/21
 196      No
 197      Yes   Walgreens                             13,905      01/31/20
 198      Yes   The Cube Corporation                  15,000      10/31/16
 199      Yes   Walgreens                             14,560      03/31/29
 200      Yes   The Ryland Group, Inc.                25,204      05/31/12
 201      No    Tina Phan / Latina Garment             5,000      04/30/05       Greland C. Reddick               2,000    02/28/05
 202      No    Home Decor Liquidators                25,844      01/01/09       PetSupplies                      8,450    04/30/05
 203      Yes   Staples                               20,052      12/31/13
 204      Yes   Am South Bank                          3,820      10/31/24
 205      No
 206      No
 207      Yes   RBC Centura Bank                       4,120      06/30/19
 208      No
 209      No    Radio Shack                            3,542      03/01/05       Gio's Brooklyn Boxing Club       3,539    12/31/14
 210      No
 211      No
 212      Yes   Walgreens                             14,550      02/28/30
 213      No
 214      No    State of Ga - Dept of Juvenile
                  Justice                              9,420      06/30/05       CVS                              8,450    01/31/08
 215      No
 216      No    Kiele                                  2,400      08/31/09       One Dollar Please                2,400    08/31/09
 217      No    T&C Federal Credit Union               3,220      01/31/10       Main Street Bicycles             3,200    03/31/08
 218      No    La Salsa, Inc.                         1,330      03/31/09       Yummi Kitchen                      665    10/31/16
 219      No
 220      No    Honey Baked Ham                        2,800      12/17/11       Hair Color Express               1,470    04/30/07
 221      No
 222      No    Walgreens                              7,700      05/31/29       Near North Edwardo's Inc.        2,730    12/31/07
 223      Yes   CVS                                   10,125      01/31/20
 224      Yes   Staples                               14,600      09/30/19
 225      No
 226      No
 227      Yes   CVS                                   10,055      01/31/25
 228      Yes   Walgreens                             14,490      07/31/28
 229      No
 230      No
 231      Yes   Branch Banking and Trust Company       4,000      06/18/24
 232      No
 233      No
 234      No






                                          3RD LARGEST TENANT
          -------------------------------------------------------------------------------------
                                                                                       LEASE
 LOAN #   3RD LARGEST TENANT                                         UNIT SIZE       EXPIRATION
 ------   ------------------                                         ---------       ----------

    1     Galyan's                                                     100,000        01/31/24
    2
    3     Hard Rock Cafe                                                10,608        07/31/12
    4     Marshalls                                                     45,826        01/31/09
    5     Coca-Cola                                                     31,079        07/31/07
    6
    7
    8     Heartland Industrial Group                                    10,169        03/31/12
    9     Larry North Total Fitness                                     10,896        08/31/11
   10     KB Toys                                                       14,414        01/31/05
   11     Ross Stores #591                                              30,752        01/31/13
   12
   13
   14
   15     Circuit City                                                  32,500        01/31/19
   16     Chapman Bird & Grey                                           12,086        02/29/08
   17     Holly Kristen Originals, Inc.                                  4,825        05/31/14
   18
   19     Ross Stores                                                   27,471        01/31/08
   20     Manglia                                                       13,400        04/30/13
   21     Sovereign Bank                                                38,690        12/31/15
   22     A.J. Wright                                                   25,001        09/30/14
   23
   24
   25     AJ Wright                                                     24,960        11/30/10
   26
   27     Harold's                                                       5,250        01/31/08
   28     Surburban/NRH Medical Rehab.                                   5,598        08/31/11
   29     Selma's Cookies                                                4,550        05/31/10
   30     OTIS Elevator Company                                         23,362        06/30/11
   31
   32     International Buffet                                           6,000        03/05/14
   33
   34     99 Cents Only Store                                           20,000        01/31/20
   35
   36
   37     Sun View Market                                               19,100        04/30/19
   38     Alex Brown Investment Management                              14,430        05/31/07
   39
   40     The Hearn Company                                              8,598        08/31/09
   41     Dollar Tree                                                    7,500        11/19/05
   42     Bureau of Alchohol, Tobacco, & Firearms                        9,992        08/31/08
   43
   44
  44.1
  44.2
  44.3
  44.4
  44.5
  44.6
   45
   46     Pic N Save - Store #4055                                      15,708        03/31/06
   47
  47.1
  47.2
  47.3
  47.4
  47.5
  47.6
   48
   49
   50     VMA                                                            5,156        05/31/07
   51     Alaska Industrial Resources                                    6,927        04/30/09
   52
   53
   54
   55     World Gym                                                     14,988        04/01/14
   56
   57     The Kingdom, Inc.                                              6,500        01/31/15
   58     Cinema V                                                      12,484        05/31/10
   59
   60
   61
   62     Salomon Smith Barney                                           9,393        08/31/11
   63
   64     Rite Aid Drug                                                 12,876        09/30/09
   65
   66     Tran's Martial Arts & Fitness                                  5,680        08/31/10
   67     Big Lots                                                      25,400        11/28/05
   68
   69     Dollar Store                                                   7,200        02/28/09
   70     MCI Worldcom                                                   6,360        12/06/05
   71     Carlock, Copeland                                              6,429        08/01/09
   72     Laguna Hills Therapy Center                                    4,392        05/31/11
   73
   74     Bank of America                                                6,687        04/30/05
   75     Tilson HR Inc.                                                 8,657        08/31/08
   76     Yogi's Restaurant                                              5,047        05/31/07
   77
   78
   79
   80     Dollar Tree Stores, Inc                                       21,763        09/30/08
   81     Rainbow Women's Retail Group                                   5,597        06/30/06
   82     Paul's Pizza Shop                                              3,320        08/23/14
   83     Ace Hardware                                                   6,800        11/30/16
   84
   85
   86     Kinder Haus Toys                                               4,195          MTM
   87
   88
   89     Brock and Company                                              6,153        07/31/08
   90     TIRR Rehabilitation                                            5,310        03/01/09
   91
   92
   93     Skipper's Inc.                                                 2,711        09/30/08
   94     Golden Palace                                                  2,793        04/30/08
   95
   96
   97     Gear Up Sporting Goods                                         2,214        08/08/09
   98     Vintage Bottle Shop                                            3,500        07/31/06
   99
  100     Lebovic/Schwimmer                                              3,771        06/30/09
  101     Baja Fresh                                                     2,731        12/26/13
  102
  103     Samuel Specialty Metals                                       64,868        01/31/07
  104
 104.01
 104.02
 104.03
 104.04
 104.05
 104.06
 104.07
 104.08
 104.09
 104.10
 104.11
 104.12
  105
  106     Video 2000                                                     3,000        11/30/09
  107
  108     Goody's                                                       30,000        08/31/08
  109
  110     Childtime Childcare, Inc.                                      6,080        05/31/05
  111     A&M Partners, Inc.                                             4,002        09/30/06
  112     Dress Barn                                                     7,500        03/31/14
  113
  114     Tractor Supply                                                21,000        12/31/14
  115     Jose's Mexican Restaurant                                      4,000        08/31/09
  116
  117     FBI                                                           11,743        01/31/07
  118     Best Cleaners                                                  1,800        01/31/12
  119
  120     Radio Shack                                                    4,800        05/14/10
  121
  122     Rite Carpets                                                  21,000        06/30/07
  123
  124     Hopper's Grill                                                 2,800        12/31/10
  125     Shoe Show                                                      4,800        05/31/06
  126
  127
  128     Dollar Tree                                                   12,000        09/30/11
  129
  130
  131
  132
  133     Port of Subs                                                   1,500        09/23/09
  134
  135     Vance Lecrone - Orthodontist                                   2,453        08/31/04
  136     Moe's Southwest                                                2,741        11/30/14
  137     The UPS Store                                                  1,200        06/30/09
  138     Number One Bros. Pizza                                         4,087        11/30/12
  139
  140
  141
  142     AI Phillips The Cleaner                                        1,800        11/30/09
  143     State Lottery Commission                                      13,000        07/31/06
  144
  145
  146     SAV-A-LOT                                                     14,645        07/31/08
  147
  148     NM Products Corporation                                       22,209        01/31/09
  149
 149.1
 149.2
  150
  151
  152
  153
  154
  155
  156
  157
  158
  159     Meadowridge Library                                            5,940        06/30/05
  160
  161
  162
  163
  164
  165
  166
  167
  168
  169
  170     Starbucks Corporation                                          1,500        06/30/13
  171
  172
  173     Roko's Seafood                                                 3,500        09/18/13
  174
  175     Pella Window & Door Company                                    1,595        09/30/07
  176
  177     First American Title                                           3,010        10/31/09
  178     Universal Lighting Sales                                       5,871        06/30/07
  179
  180
  181
  182
  183     Ocee Cleaners                                                  2,430        05/31/09
  184
  185
  186
  187
 187.1
 187.2
  188     Nextel                                                         1,500        08/31/09
  189
  190
  191     Agabang USA                                                    6,667        05/31/07
  192
 192.1
 192.2
  193
  194
  195
  196
  197
  198
  199
  200
  201     Joseph Goings                                                  2,000        08/31/05
  202     Calloways                                                      7,700        08/31/06
  203
  204
  205
  206
  207
  208
  209     L.A. Architects 1,843 03/01/05
  210
  211
  212
  213
  214     Family Dollar Store                                            6,984        06/30/07
  215
  216     Falcon Physical Therapy                                        1,800        08/31/09
  217     Functional Physical Therapy                                    2,850        04/30/09
  218     World Wireless Cellular                                          665        10/31/16
  219
  220     Quizno's                                                       1,400        07/31/08
  221
  222
  223
  224
  225
  226
  227
  228
  229
  230
  231
  232
  233
  234