-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Rhr05GBUvoP4pt5EWmhlQLgqjReBzG5jpdY837r91gNq2H1OTAwnwEFfGp11VKdB /Vs+7zgEq5Er6zOOFf1c3g== 0001069818-02-000080.txt : 20021015 0001069818-02-000080.hdr.sgml : 20021014 20021015171259 ACCESSION NUMBER: 0001069818-02-000080 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20021010 ITEM INFORMATION: Other events ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20021015 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PNC MORT ACCEPT CORP COMMERC MORT PASS THR CERT SER 1999 CM1 CENTRAL INDEX KEY: 0001100093 STANDARD INDUSTRIAL CLASSIFICATION: ASSET-BACKED SECURITIES [6189] IRS NUMBER: 522207106 STATE OF INCORPORATION: MO FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-60749-03 FILM NUMBER: 02789677 BUSINESS ADDRESS: STREET 1: WELLS FARGO BANK MINNESOTA, NA TRUSTEE STREET 2: CORPORATE TR DEPT, 11000 BROKEN LAND PKW CITY: COLUMBIA STATE: MD ZIP: 21044 BUSINESS PHONE: 8164355000 MAIL ADDRESS: STREET 1: 210 WEST 10TH STREET STREET 2: 6TH FLOOR CITY: KANSAS CITY STATE: MO ZIP: 64105 8-K 1 pncmac3121002.htm CURRENT REPORT FOR PNCMAC SERIES 1999-CM1

 

SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

FORM 8-K

CURRENT REPORT
Pursuant to Section 13 or 15(d) of
the Securities Exchange Act of 1934

Date of Report (Date of earliest event reported) October 10, 2002

TRUST CREATED BY PNC MORTGAGE ACCEPTANCE CORPORATION
(under a Pooling & Servicing Agreement
dated as of December 1, 2000, which Trust is
the issuer of Commercial Mortgage Pass-Through
Certificates, Series 1999-CM1)

(Exact name of Registrant as specified in its Charter)

 

New York 333-60749-03 52-2207106
(State or Other Jurisdiction Formation) (Commission File No.) (I.R.S. Employer Identification No.)

Wells Fargo Bank Minnesota, N.A., Trustee,
Corporate Trust Services
9062 Old Annapolis Road
Columbia, MD 21045

Attention: Asset-Backed Securities Trust Services (Zip Code)
PNCMAC Series 1999-CM1
(Address of principal executive office)
Registrant's telephone number, including area code: (212) 515-5254

 

The Exhibit Index is on page 2.

 

Page - 1


ITEM 5. OTHER EVENTS

Attached hereto is a copy of the October 10, 2002, Monthly Remittance
Statement provided to the Certificateholders by the Trustee.

ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS

Exhibits

Monthly Remittance Statement to the Certificateholders dated as of October 10, 2002.
Loan data files as of the October 2002 Determination Date

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned, thereunto duly authorized. MIDLAND LOAN SERVICES, INC.,
not in its individual capacity but solely as a duly authorized agent of
the Registrant pursuant to Section 3.20 of the Pooling & Servicing
Agreement dated as of December 1, 1999

By: Midland Loan Services, Inc.,

 

/s/ Lawrence D. Ashley

By: Lawrence D. Ashley
Title: Senior Vice President

Date: October 10, 2002

 

EXHIBIT INDEX

Document

Monthly Remittance Statement to the dated as of October 10, 2002 Exhibit 19
Loan data file as of the October 2002 Determination Date Exhibit 20

 

Page - 2

EX-19 3 pncmac312cs1002.htm MONTHLY REMITTANCE STMT TO CERTIFICATEHOLDERS PNC Mortgage Acceptance Corp

Wells Fargo Bank Minnesota, N.A.
Corporate Trust Services
9062 Old Annapolis Road
Columbia, MD  21045-1951

PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Distribution Date Statement

Payment Date: 10/10/2002
Record Date: 09/30/2002

For Additional Information, please contact CTSLink Customer Service at (301) 815-6600.  Reports Available on the World Wide Web @ www.ctslink.com/cmbs

Table of Contents

Statement Sections Page (s)
Certificate Distribution Detail 2
Certificate Factor Detail 3
Reconciliation Detail 4
Other Rquired Information 5
Ratings Detail 6
Current Mortgage Loan and Property Stratification Tales 7 - 9
Mortgage Loan Detail 10 - 16
Principal Prepayment Detail 17
Historical Detail 18
Delinquency Loan Detail 19 - 21
Specially Serviced Loan Detail 22 - 24
Modified Loan Detail 25
Liquidated Loan Detail 26

 

Underwriter Underwriter Underwriter Master & Special Servicer
Donaldson, Lufkin & Jenrette Securities Corporation PNC Capital Markets, Inc. Prudential Securities Incorporated Midland Loan Services, Inc.
277 Park Avenue One PNC Plaza, 26th Floor
249 Fifth Avenue
One New York Plaza 10851 Mastin
New York, NY  10172 Pittsburgh, PA  15222-2707 New York, NY  10292 Overland Park, KS  66210
Contact:  N. Dante LaRocca Contact:  Tim Martin Contact:  John Mulligan Contact:  Brad Hauger
Phone Number:  (212) 892-4964 Phone Number:  (412) 762-4256 Phone Number:  (212) 778-4365 Phone Number:  (913) 253-9000

This report has been compiled from information provided to Wells Fargo Bank MN, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others.  Wells Fargo Bank MN, N.A. has not independently confirmed the accuracy of information received from these third parties and assumes no duty to do so.  Wells Fargo Bank MN, N.A. Expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties.

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 1 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Certificate Distribution Detail

 

Class CUSIP Pass-Through Rate Original Balance Beginning Balance Principal Distribution Interest Distribution Prepayment Premiums Realized Loss Total Distribution Ending Balance Current Subordination Level (1)
A-1A 69348HAB4 7.110000% 123,351,000.00 102,555,499.44 743,951.08 607,641.33 0.00 0.00 1,351,592.41 101,811,548.36 27.53%
A-1B 69348HAC2 7.330000% 433,652,000.00 433,652,000.00 0.00 2,648,890.97 0.00 0.00 2,648,890.97 433,652,000.00 27.53%
A-2 69348HAD0 7.510000% 39,922,000.00 39,922,000.00 0.00 249,845.18 0.00 0.00 249,845.18 39,922,000.00 22.13%
A-3 69348HAE8 7.660000% 34,218,000.00 34,218,000.00 0.00 218,424.90 0.00 0.00 218,424.90 34,218,000.00 17.50%
A-4 69348HAF5 7.850000% 13,308,000.00 13,308,000.00 0.00 87,056.50 0.00 0.00 87,056.50 13,308,000.00 15.69%
B-1 69348HAG3 7.900252% 24,713,000.00 24,713,000.00 0.00 162,699.10 0.00 0.00 162,699.10 24,713,000.00 12.35%
B-2 69348HAH1 7.900252% 9,505,000.00 9,505,000.00 0.00 62,576.58 0.00 0.00 62,576.58 9,505,000.00 11.06%
B-3 69348HAJ7 7.100000% 26,615,000.00 26,615,000.00 0.00 157,472.08 0.00 0.00 157,472.08 26,615,000.00 7.46%
B-4 69348HAK4 7.100000% 7,604,000.00 7,604,000.00 0.00 44,990.33 0.00 0.00 44,990.33 7,604,000.00 6.43%
B-5 69348HAL2 7.100000% 6,654,000.00 6,654,000.00 0.00 39,369.50 0.00 0.00 39,369.50 6,654,000.00 5.53%
B-6 69348HAM0 6.850000% 10,455,000.00 10,455,000.00 0.00 59,680.63 0.00 0.00 59,680.63 10,455,000.00 4.12%
B-7 69348HAN8 6.850000% 7,604,000.00 7,604,000.00 0.00 43,406.17 0.00 0.00 43,406.17 7,604,000.00 3.09%
B-8 69348HAP3 6.850000% 5,703,000.00 5,703,000.00 0.00 32,554.62 0.00 0.00 32,554.62 5,703,000.00 2.32%
C 69348HAQ1 6.850000% 7,605,000.00 7,605,000.00 0.00 43,411.88 0.00 0.00 43,411.88 7,605,000.00 1.29%
D 69348HAR9 6.850000% 9,505,266.00 9,505,266.00 0.00 51,084.95 0.00 0.00 51,084.95 9,505,266.00 0.00%
E 69348HAS7 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
R-I 69348HBC1 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
R-II 69348HBD9 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
R-III 69348HBE7 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
      760,414,266.00 739,618,765.44 743,951.08 4,509,104.72 0.00 0.00 5,253,055.80 738,874,814.36  

 

Class CUSIP Pass-Through Rate Original Notional  Amount Beginning Notional Amount Interest Distribution Prepayment Premiums Total Distribution Ending Notional Amount
S   69348HAA6   0.579271% 760,414,266.00 739,618,765.44 357,033.10 0.00 357,033.10 738,874,814.36

(1) Calculated by taking (A) the sum of the ending certificate balance of all classes less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and dividing the result by (A).

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 2 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Certificate Factor Detail

Class

CUSIP

Beginning Balance

Principal Distribution

Interest Distribution

Prepayment Premiums

Realized Loss

Ending Balance

A-1A 69348HAB4 831.41198239 6.03117186 4.92611596 0.00000000 0.00000000 825.38081053
A-1B 69348HAC2 1,000.00000000 0.00000000 6.10833334 0.00000000 0.00000000 1,000.00000000
A-2 69348HAD0 1,000.00000000 0.00000000 6.25833325 0.00000000 0.00000000 1,000.00000000
A-3 69348HAE8 1,000.00000000 0.00000000 6.38333333 0.00000000 0.00000000 1,000.00000000
A-4 69348HAF5 1,000.00000000 0.00000000 6.54166667 0.00000000 0.00000000 1,000.00000000
B-1 69348HAG3 1,000.00000000 0.00000000 6.58354307 0.00000000 0.00000000 1,000.00000000
B-2 69348HAH1 1,000.00000000 0.00000000 6.58354340 0.00000000 0.00000000 1,000.00000000
B-3 69348HAJ7 1,000.00000000 0.00000000 5.91666654 0.00000000 0.00000000 1,000.00000000
B-4 69348HAK4 1,000.00000000 0.00000000 5.91666623 0.00000000 0.00000000 1,000.00000000
B-5 69348HAL2 1,000.00000000 0.00000000 5.91666667 0.00000000 0.00000000 1,000.00000000
B-6 69348HAM0 1,000.00000000 0.00000000 5.70833381 0.00000000 0.00000000 1,000.00000000
B-7 69348HAN8 1,000.00000000 0.00000000 5.70833377 0.00000000 0.00000000 1,000.00000000
B-8 69348HAP3 1,000.00000000 0.00000000 5.70833246 0.00000000 0.00000000 1,000.00000000
C 69348HAQ1 1,000.00000000 0.00000000 5.70833399 0.00000000 0.00000000 1,000.00000000
D 69348HAR9 1,000.00000000 0.00000000 5.37438405 0.00000000 0.00000000 1,000.00000000
E 69348HAS7 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R-I 69348HBC1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R-II 69348HBD9 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R-III 69348HBE7 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000

 

Class CUSIP Beginning Notional Amount Interest Distribution Prepayment Premiums Ending Notional Amount
S   69348HAA6   972.65240608 0.46952446 0.00000000 971.67405636

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 3 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Reconciliation Detail

Advance Summary

P & I Advances Outstanding   1,809,336.27
Servicing Advances Outstanding   50,802.08
Reimbursement for Interest on Advances   116.95

Servicing Fee Summary

Current Period Accrued Servicing Fees   50,803.08
Less Servicing Fees on Delinquent Payments   13,231.86
Less Reductions to Servicing Fees   0.00
Plus Servicing Fees for Delinquent Payments Received   22,185.25
Plus Adjustments for Prior Servicing Calculation   0.00
Total Servicing Fees Collected   59,756.47

Certificate Interest Reconciliation

Class Accrued Certificate Interest Net Aggregate Prepayment Interest Shortfall Distributable Certificate Interest Distributable Certificate Interest Adjustment Additional Trust Fund Expenses Interest Distribution Remaining Unpaid Distributable Certificate Interest
S 357,033.10 0.00 357,033.10 0.00 0.00 357,033.10 0.00
A-1A 607,641.33 0.00 607,641.33 0.00 0.00 607,641.33 0.00
A-1B 2,648,890.97 0.00 2,648,890.97 0.00 0.00 2,648,890.97 0.00
A-2 249,845.18 0.00 249,845.18 0.00 0.00 249,845.18 0.00
A-3 218,424.90 0.00 218,424.90 0.00 0.00 218,424.90 0.00
A-4 87,056.50 0.00 87,056.50 0.00 0.00 87,056.50 0.00
B-1 162,699.10 0.00 162,699.10 0.00 0.00 162,699.10 0.00
B-2 62,576.58 0.00 62,576.58 0.00 0.00 62,576.58 0.00
B-3 157,472.08 0.00 157,472.08 0.00 0.00 157,472.08 0.00
B-4 44,990.33 0.00 44,990.33 0.00 0.00 44,990.33 0.00
B-5 39,369.50 0.00 39,369.50 0.00 0.00 39,369.50 0.00
B-6 59,680.63 0.00 59,680.63 0.00 0.00 59,680.63 0.00
B-7 43,406.17 0.00 43,406.17 0.00 0.00 43,406.17 0.00
B-8 32,554.63 0.00 32,554.63 0.00 0.00 32,554.62 0.00
C 43,411.88 0.00 43,411.88 0.00 0.00 43,411.88 0.00
D 54,259.23 0.00 54,259.23 0.00 3,174.28 51,084.95 78,471.37
E 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 4,869,312.11 0.00 4,869,312.11 0.00 3,174.28 4,866,137.82 78,471.37

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 4 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Other Required Information

Available Distribution Amount (1) 5,610,088.90
Aggregate Number of Outstanding Loans 206
Aggregate Stated Principal Balance of Loans 738,874,814.64
Aggregate Unpaid Principal Balance of Loans 739,093,439.48
Aggregate Amount of Servicing Fee 59,756.47
Aggregate Amount of Special Servicing Fee 888.26
Aggregate Amount of Trustee Fee 1,417.60
Aggregate Trust Fund Expenses 116.95
Interest Reserve Deposit 0.00
Interest Reserve Withdrawal 0.00
Deferred Interest Received 0.00
Default Interest Received 0.00

Appraisal Reduction Amount

Loan Number   Appraisal Reduction Amount   Cumulative ASER Amount   Date Appraisal Reduction Effected
940912466 321,538.83 50,414.13 09/04/2002
Total   321,538.83 50,414.13   

(1) The Available Distribution Amount includes an Prepayment Premiums.

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 5 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Ratings Detail

    Original Ratings Current Ratings (1)
Class CUSIP Fitch Moodys S & P Fitch Moodys S & P
S 69348HAA6 AAA X AAA AAA X AAA
A-1A 69348HAB4 AAA X AAA AAA X AAA
A-1B 69348HAC2 AAA X AAA AAA X AAA
A-2 69348HAD0 AA X AA AA X AA
A-3 69348HAE8 A X A A X A
A-4 69348HAF5 A- X A- A- X A-
B-1 69348HAG3 BBB X BBB BBB X BBB
B-2 69348HAH1 BBB- X BBB- BBB- X BBB-
B-3 69348HAJ7 NR X BB+ NR X BB+
B-4 69348HAK4 NR X BB NR X BB
B-5 69348HAL2 NR X BB- NR X BB-
B-6 69348HAM0 B+ X B+ B+ X B+
B-7 69348HAN8 NR X B NR X B
B-8 69348HAP3 B- X B- B- X B-
C 69348HAQ1 NR X CCC NR X CCC
D 69348HAR9 NR X NR NR X NR
E 69348HAS7 NR X NR NR X NR

NR - Designates that the class was not rated by the above agency at the time of original issuance.
X - Designates that the above rating agency did not rate any classes in this transaction at the time of original issuance.
N/A - Data not available this period.

1) For any class not rated at the time of original issuance by any particular rating agency, no request has been made subsequent to issuance to obtain rating
information, if any, from such rating agency. The current ratings were obtained directly from the applicable rating agency within 30 days of the payment date listed above. The ratings may have changed since they were obtained. Because the ratings may have changed, you may want to obtain current ratings directly from the rating agencies.

Fitch, Inc. Moodys Investors Service Standard & Poors Rating Services
One State Street Plaza 99 Church Street 55 Water Street
New York, New York 10004 New York, New York 10007 New York, New York 10041
(212) 908-0500 (212) 553-0300 (212) 438-2430

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 6 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Current Mortgage Loan and Property Stratification Tables

Scheduled Balance

Scheduled Balance # of Loans Scheduled Balance % of Agg. Bal. WAM (2) WAC Weighted Avg DSCR (1)
Below 500,000 1 387,179.58 0.05 85 8.8800 1.480000
500,001 to 750,000 15 9,740,873.07 1.32 85 8.5424 1.592291
750,001 to 1,000,000 17 14,852,233.97 2.01 84 8.1676 1.841631
1,000,001 to 1,250,000 14 15,566,719.85 2.11 86 8.2596 1.565257
1,250,001 to 1,500,000 17 23,267,528.88 3.15 91 8.0901 1.701757
1,500,001 to 1,750,000 22 35,494,013.71 4.80 89 8.0405 1.531761
1,750,001 to 2,000,000 15 27,715,584.26 3.75 74 7.8383 1.711974
2,000,001 to 3,000,000 33 79,599,663.56 10.77 86 8.1172 1.909965
3,000,001 to 4,000,000 20 68,912,548.44 9.33 78 7.9541 1.453637
4,000,001 to 5,000,000 12 52,739,466.73 7.14 85 7.9211 1.698162
5,000,001 to 6,000,000 11 59,382,331.43 8.04 80 7.9651 1.485474
6,000,001 to 7,000,000 8 52,200,554.28 7.06 82 7.8771 1.422480
7,000,001 to 8,000,000 4 29,037,096.19 3.93 84 7.9700 1.606703
8,000,001 to 9,000,000 2 16,512,041.33 2.23 78 7.4674 1.833219
9,000,001 to 11,500,000 8 83,830,261.03 11.35 80 7.7455 1.548781
11,500,001 to 15,500,000 3 37,374,780.91 5.06 72 7.9120 1.465001
15,500,001 to 34,500,000 2 52,521,978.97 7.11 83 7.8651 1.639182
34,500,001 or greater 2 79,739,958.45 10.79 84 8.3209 1.412950
Totals 206 738,874,814.64 100.00 82 7.9850 1.587637

State (3)

State # of Props Scheduled Balance

% of Agg. Bal.

WAM (2) WAC Weighted Avg DSCR (1)
Arizona 7 14,292,849.75 1.93 76 7.8708 1.607139
Arkansas 5 8,692,078.00 1.18 84 8.3979 1.601547
California 30 110,337,247.04 14.93 85 8.0886 1.802821
Colorado 8 22,291,103.62 3.02 75 8.2663 1.382704
Connecticut 5 10,353,988.28 1.40 83 8.3437 1.517075
Florida 17 58,897,578.05 7.97 82 8.1046 1.491579
Georgia 9 21,288,014.16 2.88 94 8.0353 1.530456
Idaho 1 1,305,327.58 0.18 193 6.9500 2.620000
Indiana 4 9,602,375.52 1.30 104 8.0485 1.377541
Iowa 1 1,347,620.26 0.18 141 8.0300 1.970000
Kansas 5 6,928,671.10 0.94 67 7.5675 1.662521
Kentucky 1 5,592,808.36 0.76 83 8.1700 1.380000
Louisiana 5 6,133,947.29 0.83 77 7.6017 1.515818
Maryland 3 11,540,524.70 1.56 82 7.9383 1.570625
Massachusetts 7 39,914,313.40 5.40 82 7.9696 1.711182
Michigan 4 47,792,658.88 6.47 83 8.0219 1.563337
Minnesota 3 12,528,094.69 1.70 85 8.4038 1.493787
Mississippi 1 2,112,698.89 0.29 81 8.1000 0.290000
Nebraska 1 5,483,973.94 0.74 85 8.3600 1.270000
Nevada 2 3,358,187.64 0.45 81 8.0852 1.818224
New Hampshire 4 12,168,300.96 1.65 72 7.1600 2.046092
New Jersey 5 16,203,000.69 2.19 83 8.1971 1.849838
New Mexico 2 1,917,205.24 0.26 80 8.2800 2.555500
New York 11 69,071,941.90 9.35 87 8.4683 1.244676
Ohio 3 5,897,521.14 0.80 77 7.4539 1.529515
Oklahoma 8 46,512,717.73 6.30 80 7.4089 1.576503
Oregon 3 4,468,426.00 0.60 76 7.4892 1.735683
Pennsylvania 10 34,502,103.56 4.67 78 7.3784 1.896272
Tennessee 2 14,278,873.95 1.93 54 8.5122 1.530968
Texas 31 85,886,787.43 11.62 82 7.8566 1.395949
Utah 2 4,069,739.25 0.55 82 8.1860 1.381776
Vermont 1 3,638,739.02 0.49 72 7.2600 1.380000
Virginia 6 26,203,558.12 3.55 82 7.9646 2.206223
Washington 2 5,742,663.09 0.78 71 7.4314 1.673311
Wisconsin 2 8,519,175.41 1.15 81 7.9487 0.905156
Totals 211 738,874,814.64 100.00 82 7.9850 1.587637

See footnotes on last page of this section.

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 7 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Current Mortgage Loan and Property Stratification Tables

Debt Service Coverage Ratio (1)
Debt Service Coverage Ratio # of Loans Scheduled Balance % of Agg. Bal. WAM (2) WAC WeightedAvg DSCR (1)
Credit Lease 1 2,032,191.59 0.28 207 8.1400 NAP
Less than Zero 0 0.00 0.00 0 0.0000 0.000000
Zero to 1.19 23 77,792,019.33 10.53 81 8.1596 0.943330
1.20 to 1.21 3 11,335,626.07 1.53 82 8.0737 1.201697
1.22 to 1.29 13 102,938,379.79 13.93 84 8.2073 1.266724
1.3 to 1.34 14 43,601,498.94 5.90 82 8.0285 1.319376
1.35 to 1.39 14 40,632,296.19 5.50 84 8.0980 1.368151
1.4 and greater 138 460,542,802.73 62.33 81 7.8889 1.822460
Totals 206 738,874,814.64 100.00 82 7.9850 1.587637

 

Note Rate
Note Rate # of Loans Scheduled Balance % of Agg. Bal. WAM (2) WAC Weighted Avg DSCR (1)
7.000% or Less 16 61,875,803.35 8.37 74 6.7485 1.919691
7.001% to 7.250% 9 20,418,405.97 2.76 68 7.1353 1.616980
7.251% to 7.500% 11 51,311,074.73 6.94 83 7.4080 1.556622
7.501% to 7.750% 9 57,129,382.33 7.73 81 7.6949 1.374158
7.751% to 8.000% 30 145,366,525.19 19.67 84 7.9176 1.608805
8.001% to 8.250% 51 170,086,950.32 23.02 85 8.1328 1.616230
8.251% to 8.500% 38 98,750,814.44 13.37 83 8.3454 1.427890
8.501% to 8.750% 25 111,900,065.89 15.14 82 8.5934 1.576365
8.751% to 9.000% 12 14,327,456.25 1.94 85 8.8284 1.690405
9.001% or greater 5 7,708,336.17 1.04 81 9.1485 1.629670
Totals 206 738,874,814.64 100.00 82 7.9850 1.587637

 

Property Type (3)
Property Type # of Props Scheduled Balance % of Agg. Bal. WAM (2) WAC Weighted Avg DSCR (1)
Credit Lease 1 2,032,191.59 0.28 207 8.1400 NAP
Industrial 16 37,134,931.63 5.03 86 8.0534 2.049607
Lodging 6 30,942,545.68 4.19 82 8.4278 1.228430
Mixed Use 7 24,772,853.48 3.35 83 8.3506 2.012914
Mobile Home Park 6 17,698,142.09 2.40 68 7.0814 1.882588
Multi-Family 84 288,040,994.79 38.98 81 7.7376 1.464303
Office 37 131,665,092.71 17.82 81 8.1773 1.820494
Retail 43 196,200,045.23 26.55 83 8.1419 1.507623
Self Storage 11 10,388,017.44 1.41 88 8.5190 1.469147
Totals 211 738,874,814.64 100.00 82 7.9850 1.587637

 

Seasoning
Seasoning # of Loans Scheduled Balance % of Agg. Bal. WAM (2) WAC Weighted Avg DSCR (1)
12 months or less 0 0.00 0.00 0 0.0000 0.000000
13 to 24 months 0 0.00 0.00 0 0.0000 0.000000
25 to 36 months 90 328,191,998.87 44.42 85 8.3079 1.521262
37 to 48 months 88 324,241,469.01 43.88 82 7.8720 1.582226
49 months and greater 28 86,441,346.76 11.70 73 7.1831 1.858383
Totals 206 738,874,814.64 100.00 82 7.9850 1.587637

See footnotes on last page of this section.

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 8 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Current Mortgage Loan and Property Stratification Tables

Anticipated Remaining Term (ARD and Balloon Loans)
Anticipated Remaining Term (2) # of Loans Scheduled Balance % of Agg. Bal. WAM (2) WAC Weighted Avg DSCR (1)
114 months or less 195 718,805,103.15 97.28 80 7.9889 1.583744
115 to 119 months 0 0.00 0.00 0 0.0000 0.000000
120 to 199 months 5 11,301,660.00 1.53 132 7.6655 1.698597
200 months or greater 1 2,032,191.59 0.28 207 8.1400 NAP
Totals 201 732,138,954.74 99.09 81 7.9844 1.585522

 

Remaining Amortization Term (ARD and Balloon Loans)
Remaining Amortization Term # of Loans Scheduled Balance % of Agg. Bal. WAM (2) WAC Weighted Avg DSCR (1)
238 months or less 6 6,951,373.47 0.94 94 8.3464 1.583663
239 to 298 months 68 147,830,712.63 20.01 83 8.1069 1.786727
299 to 312 months 19 80,477,579.98 10.89 72 7.0250 1.828509
313 months and greater 108 496,879,288.66 67.25 82 8.0982 1.487153
Totals 201 732,138,954.74 99.09 81 7.9844 1.585522

 

Remaining Stated Term (Fully Amortizing Loans)

Remaining Stated Term # of Loans Scheduled Balance % of Agg. Bal. WAM (2) WAC Weighted Avg DSCR (1)
114 months or less 0 0.00 0.00 0 0.0000 0.000000
115 to 119 months 0 0.00 0.00 0 0.0000 0.000000
120 to 199 months 4 5,186,019.03 0.70 156 8.1080 1.977418
200 months or greater 1 1,549,840.87 0.21 204 7.8900 1.280000
Totals 5 6,735,859.90 0.91 167 8.0579 1.816951

 

Age of Most Recent NOI
Age of Most Recent NOI # of Loans Scheduled Balance % of Agg. Bal. WAM (2) WAC Weighted Avg DSCR (1)
Credit Lease 1 2,032,191.59 0.28 207 8.1400 NAP
Underwriters Information 1 1,585,374.07 0.21 83 8.1200 1.400000
1 year or less 193 720,211,778.17 97.47 82 7.9767 1.593353
1 to 2 years 10 13,459,982.36 1.82 83 8.3717 1.336595
2 years or greater 1 1,585,488.45 0.21 83 8.1300 1.310000
Totals 206 738,874,814.64 100.00 82 7.9850 1.587637

(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used.  To the extent that no DSCR is provided by the Servicer, information from the offering document is used. The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the maturity date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date balance of each property as disclosed in the offering document.

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 9 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Mortgage Loan Detail

Loan Number ODCR Property Type (1) City State Interest Payment Principal Payment Gross Coupon Anticipated Repayment Date Maturity Date Neg.  Amort (Y/N) Beginning Scheduled Balance Ending Scheduled Balance Paid Thru Date Appraisal Reduction Date Appraisal Reduction Amount Res. Strat. (2) Mod. Code (3)
030223425 1 RT Saratoga Springs NY 315,682.39 32,883.24 8.580% 11/01/2009 11/01/2029 N 44,151,383.82 44,118,500.58 10/01/2002        
030223408 2 RT Lansing MI 237,677.36 30,146.71 8.000% N/A 09/01/2009 N 35,651,604.58 35,621,457.87 09/01/2002        
030223393 3 MF Various Various 206,525.26 28,760.97 7.740% N/A 07/01/2009 N 32,019,420.09 31,990,659.12 10/01/2002        
030223432 4 OF Palo Alto CA 138,015.91 16,953.92 8.060% N/A 11/01/2009 N 20,548,273.77 20,531,319.85 10/01/2002        
940914098 5 MF Oklahoma City OK 81,965.89 12,476.25 7.430% N/A 09/01/2009 N 13,238,097.60 13,225,621.35 10/01/2002        
030223397 6 MF Tulsa OK 78,914.09 10,723.84 7.760% N/A 10/01/2009 N 12,203,209.50 12,192,485.66 10/01/2002        
030223407 7 OF Memphis TN 85,753.42 8,920.01 8.600% N/A 10/01/2006 N 11,965,593.91 11,956,673.90 10/01/2002        
940913676 8 MU Boston MA 77,895.56 9,427.53 8.180% N/A 07/01/2009 N 11,427,221.87 11,417,794.34 10/01/2002        
030223426 9 MF New York NY 77,349.45 8,776.28 8.310% N/A 11/01/2009 N 11,169,595.89 11,160,819.61 09/01/2002        
940910856 10 MH York PA 57,857.99 13,473.88 6.320% N/A 11/01/2008 N 10,985,694.26 10,972,220.38 10/01/2002        
030223405 11 MF Lauderhill FL 73,471.57 8,704.23 8.190% N/A 10/01/2009 N 10,765,065.92 10,756,361.69 09/01/2002        
030223403 12 RT Jensen Beach FL 72,534.29 8,871.02 8.090% N/A 10/01/2009 N 10,759,103.73 10,750,232.71 10/01/2002        
940911141 13 MF El Paso TX 55,442.69 11,537.17 6.700% N/A 09/01/2008 N 9,930,034.84 9,918,497.67 10/01/2002        
940913748 14 LO Los Angeles CA 69,537.69 11,998.36 8.650% N/A 08/01/2009 N 9,646,847.06 9,634,848.70 10/01/2002        
940913689 15 MF Kingwood TX 57,522.81 8,772.51 7.480% N/A 06/01/2009 N 9,228,258.44 9,219,485.93 09/01/2002        
940913252 16 MF North Little Rock AR 29,566.20 3,604.48 8.100% N/A 10/01/2009 N 4,380,177.58 4,376,573.10 09/01/2002        
940913667 17 RT North Little Rock AR 12,499.93 1,259.70 8.700% N/A 10/01/2009 N 1,724,127.70 1,722,868.00 09/01/2002        
940913668 18 RT North Little Rock AR 7,747.53 780.78 8.700% N/A 10/01/2009 N 1,068,625.45 1,067,844.67 09/01/2002        
940913665 19 RT Sherwood AR 6,089.89 613.72 8.700% N/A 10/01/2009 N 839,984.80 839,371.08 09/01/2002        
940913666 20 RT North Little Rock AR 4,972.94 501.15 8.700% N/A 10/01/2009 N 685,922.30 685,421.15 09/01/2002        
940910119 21 RT Manchester/Hookset NH 47,264.28 9,580.99 6.890% 08/01/2008 08/01/2028 N 8,231,804.64 8,222,223.65 10/01/2002        
030223418 22 RT Washington Townsh MI 55,587.82 6,872.04 8.040% N/A 11/01/2009 N 8,296,689.72 8,289,817.68 10/01/2002        
940914238 23 OF San Diego CA 51,375.21 6,537.13 7.990% N/A 09/01/2009 N 7,715,925.97 7,709,388.84 10/01/2002        
030223400 24 OF Burbank CA 48,081.62 6,267.77 7.890% N/A 10/01/2009 N 7,312,794.15 7,306,526.38 10/01/2002        
940914101 25 MF Oklahoma City OK 43,393.71 6,605.07 7.430% N/A 09/01/2009 N 7,008,404.60 7,001,799.53 10/01/2002        
030223428 26 MF Dallas TX 50,167.52 5,242.28 8.570% N/A 11/01/2009 N 7,024,623.72 7,019,381.44 10/01/2002        
940915057 27 MF Orlando FL 43,676.44 6,308.55 7.570% N/A 10/01/2009 N 6,923,609.79 6,917,301.24 09/01/2002        
030223396 28 RT Selma CA 47,554.91 5,378.62 8.320% N/A 10/01/2009 N 6,858,881.28 6,853,502.66 10/01/2002        
940914736 29 OF Holmdel NJ 44,786.82 5,746.77 7.980% N/A 08/01/2009 N 6,734,860.37 6,729,113.60 10/01/2002        
030223401 30 MF Waco TX 43,906.93 5,352.79 8.100% N/A 10/01/2009 N 6,504,729.94 6,499,377.15 10/01/2002        
940914569 31 MF Victoria TX 42,627.89 5,658.48 7.890% N/A 07/01/2009 N 6,483,328.69 6,477,670.21 09/01/2002        
940913791 32 MF Revere MA 41,827.91 5,459.61 7.910% N/A 09/01/2009 N 6,345,574.63 6,340,115.02 09/01/2002        
940910478 33 MF Oklahoma City OK 35,810.40 7,152.81 6.860% N/A 07/01/2008 N 6,264,209.90 6,257,057.09 09/01/2002        
030223410 34 LO Brookfield WI 42,786.10 7,790.72 8.370% N/A 11/01/2009 N 6,134,208.03 6,126,417.31 10/01/2002        

See footnotes on last page of this section

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 10 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Mortgage Loan Detail, continued

Loan Number ODCR Property Type (1) City State Interest Payment Principal Payment Gross Coupon Anticipated Repayment Date Maturity Date Neg.  Amort (Y/N) Beginning Scheduled Balance Ending Scheduled Balance Paid Thru Date Appraisal Reduction Date Appraisal Reduction Amount Res. Strat. (2) Mod. Code (3)
940912754 35 RT Pittsfield MA 39,760.87 8,389.07 7.960% N/A 06/01/2009 N 5,994,101.30 5,985,712.23 10/01/2002        
940913946 36 OF Louisville KY 38,108.88 4,579.58 8.170% N/A 09/01/2009 N 5,597,387.94 5,592,808.36 09/01/2002        
940908202 37 MF Mesa AZ 33,152.39 6,178.07 7.190% N/A 02/01/2008 N 5,533,083.88 5,526,905.81 09/01/2002        
030223409 38 LO Eden Prairie MN 38,035.83 6,925.77 8.370% N/A 11/01/2009 N 5,453,165.95 5,446,240.18 10/01/2002        
030223411 39 RT Omaha NE 38,234.77 4,270.00 8.360% N/A 11/01/2009 N 5,488,243.94 5,483,973.94 10/01/2002        
940909171 40 RT Sun City CA 32,859.33 8,783.56 7.420% N/A 06/01/2008 N 5,314,176.81 5,305,393.25 09/01/2002        
940914990 41 MF Haverhill MA 37,235.05 4,132.08 8.380% N/A 11/01/2009 N 5,331,988.14 5,327,856.06 10/01/2002        
940914468 42 OF New Brighton MN 36,790.97 4,208.93 8.300% N/A 10/01/2009 N 5,319,176.36 5,314,967.43 10/01/2002        
940913470 43 MF State College PA 34,105.90 4,655.02 7.770% N/A 09/01/2009 N 5,267,320.69 5,262,665.67 10/01/2002        
940913671 44 OF Colorado Springs CO 32,951.53 4,623.84 7.740% N/A 06/01/2009 N 5,108,764.35 5,104,140.51 10/01/2002        
030223416 45 MF Anderson IN 33,321.01 4,252.68 7.940% N/A 11/01/2009 N 5,035,920.67 5,031,667.99 10/01/2002        
030223427 46 MF Killeen TX 35,033.18 3,660.82 8.570% N/A 11/01/2009 N 4,905,463.29 4,901,802.47 10/01/2002        
940908506 47 MF Azusa CA 29,920.76 5,182.33 7.440% N/A 01/01/2013 N 4,825,928.95 4,820,746.62 09/01/2002        
940914143 48 IN Pacoima CA 21,872.75 2,641.21 8.130% N/A 10/01/2009 N 3,228,449.54 3,225,808.33 10/01/2002        
940914018 49 IN Sylmar CA 10,756.06 2,121.33 8.130% N/A 09/01/2009 N 1,587,609.78 1,585,488.45 10/01/2002        
940913298 50 OF Maitland FL 30,253.40 3,837.30 8.000% N/A 09/01/2009 N 4,538,009.81 4,534,172.51 10/01/2002        
940913647 51 OF Decatur GA 30,545.64 3,573.04 8.230% N/A 10/01/2009 N 4,453,799.46 4,450,226.42 10/01/2002        
940907230 52 MU Boston MA 29,488.34 6,504.14 8.160% N/A 05/01/2010 N 4,336,520.27 4,330,016.13 10/01/2002        
030223406 53 IN Newark NJ 31,016.92 5,400.43 8.560% N/A 10/01/2009 N 4,348,166.74 4,342,766.31 10/01/2002        
940908568 54 MF Spokane WA 25,749.65 4,734.92 7.180% N/A 04/01/2008 N 4,303,563.06 4,298,828.14 10/01/2002        
940913611 55 RT Chula Vista CA 26,904.32 4,011.90 7.550% N/A 06/01/2009 N 4,276,183.51 4,272,171.61 10/01/2002        
940910052 56 IN Norwood MA 22,939.34 7,361.03 6.640% N/A 11/01/2008 N 4,145,663.15 4,138,302.12 10/01/2002        
940912370 57 RT Santa Maria CA 27,038.35 3,789.93 7.760% N/A 05/01/2009 N 4,181,187.84 4,177,397.91 10/01/2002        
030223412 58 RT Norwalk CT 30,034.22 3,771.82 8.790% N/A 11/01/2009 N 4,100,235.21 4,096,463.39 10/01/2002        
030223420 59 LO Thornton CO 28,669.97 4,815.36 8.670% N/A 11/01/2009 N 3,968,162.36 3,963,347.00 09/01/2002        
940909199 60 MF Cape Canaveral FL 25,873.87 3,702.55 7.950% N/A 05/01/2008 N 3,905,489.55 3,901,787.00 09/01/2002        
030223392 61 MF Dallas TX 26,562.63 3,235.33 8.160% N/A 07/01/2009 N 3,906,268.79 3,903,033.46 10/01/2002        
030223415 62 OF Los Angeles CA 26,295.56 3,031.26 8.260% N/A 11/01/2009 N 3,820,178.03 3,817,146.77 09/01/2002        
030223421 63 OF Miami FL 25,697.90 3,136.72 8.080% N/A 11/01/2009 N 3,816,520.10 3,813,383.38 10/01/2002        
940908164 64 MF Midwest City OK 21,625.85 4,163.98 6.940% N/A 09/01/2008 N 3,739,340.45 3,735,176.47 09/01/2002        
940908986 65 LO South Burlington VT 22,050.57 5,983.17 7.260% N/A 10/01/2008 N 3,644,722.19 3,638,739.02 10/01/2002        
940913199 66 OF Colorado Springs CO 24,239.93 2,830.98 8.260% N/A 09/01/2009 N 3,521,538.96 3,518,707.98 10/01/2002        
940913768 67 MF Alvin TX 21,268.35 3,412.20 7.300% N/A 07/01/2009 N 3,496,167.57 3,492,755.37 09/01/2002        
940911798 68 OF Upper Dublin Townsh PA 23,171.09 2,723.36 8.240% N/A 09/01/2009 N 3,374,430.02 3,371,706.66 09/01/2002        

See footnotes on last page of this section

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 11 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Mortgage Loan Detail, continued

Loan Number

ODCR

Property Type (1)

City

State

Interest Payment

Principal Payment

Gross Coupon

Anticipated Repayment Date

Maturity Date

Neg.  Amort (Y/N)

Beginning Scheduled Balance

Ending Scheduled Balance

Paid Thru Date

Appraisal Reduction Date

Appraisal Reduction Amount

Res. Strat. (2)

Mod. Code (3)

940914432 69 MF Desoto TX 21,331.36 2,877.13 7.840% N/A 07/01/2009 N 3,265,003.89 3,262,126.76 09/01/2002        
940910320 70 MF State College PA 18,433.69 3,607.01 6.890% 09/01/2008 09/01/2028 N 3,210,512.04 3,206,905.03 10/01/2002        
030223413 71 OF St. Helena CA 21,969.09 2,614.22 8.160% N/A 11/01/2009 N 3,230,748.83 3,228,134.61 10/01/2002        
940914007 72 IN Zilwaukee MI 21,844.63 2,646.23 8.120% N/A 10/01/2009 N 3,228,270.16 3,225,623.93 10/01/2002        
940910216 73 RT Bowling Green OH 18,333.88 3,531.64 6.900% 11/01/2008 11/01/2028 N 3,188,500.41 3,184,968.77 10/01/2002        
030223391 74 MF Bedford TX 22,109.80 2,535.22 8.350% N/A 07/01/2006 N 3,177,456.17 3,174,920.95 10/01/2002        
940913873 75 RT Oceanside CA 21,567.67 2,536.69 8.270% N/A 07/01/2009 N 3,129,528.79 3,126,992.10 10/01/2002        
030223394 76 MU Williamsport PA 23,581.78 3,557.95 9.130% 09/01/2009 09/01/2024 N 3,099,467.78 3,095,909.83 10/01/2002        
940911490 77 RT Waterford CT 20,726.15 4,025.89 8.210% N/A 08/01/2009 N 3,029,400.91 3,025,375.02 10/01/2002        
030223395 78 IN Cerritos CA 21,183.43 2,681.15 8.610% N/A 10/01/2009 N 2,952,393.83 2,949,712.68 10/01/2002        
940913727 79 OF Aurora CO 20,549.51 3,647.75 8.520% N/A 09/01/2009 N 2,894,297.77 2,890,650.02 10/01/2002        
940913440 80 IN Hackettstown NJ 19,403.94 3,889.83 8.070% N/A 09/01/2009 N 2,885,344.23 2,881,454.40 10/01/2002        
940913788 81 OF Ft Lauderdale FL 18,782.78 2,496.60 7.910% N/A 06/01/2009 N 2,849,473.54 2,846,976.94 10/01/2002        
940912719 82 MU Freeport NY 20,237.74 3,457.99 8.630% N/A 10/01/2009 N 2,814,054.63 2,810,596.64 10/01/2002        
030223398 83 RT Atlanta GA 19,547.66 3,505.83 8.450% N/A 10/01/2009 N 2,775,998.60 2,772,492.77 09/01/2002        
030223430 84 SS Palm Bay FL 9,322.62 1,480.31 8.880% N/A 11/01/2009 N 1,259,814.16 1,258,333.85 10/01/2002        
030223431 85 SS Bradenton FL 7,888.37 1,252.57 8.880% N/A 11/01/2009 N 1,065,996.62 1,064,744.05 10/01/2002        
030223429 86 SS West Melbourne FL 2,868.50 455.48 8.880% N/A 11/01/2009 N 387,635.06 387,179.58 09/01/2002        
940914067 87 MF Upper Darby Townsh PA 17,768.75 2,407.01 7.810% N/A 08/01/2009 N 2,730,153.27 2,727,746.26 10/01/2002        
940913164 88 MH Montrose CO 17,676.17 2,229.67 8.050% N/A 07/01/2004 N 2,634,957.34 2,632,727.67 10/01/2002        
940909172 89 MF Salem OR 4,830.46 908.48 7.030% N/A 08/01/2008 N 824,544.58 823,636.10 10/01/2002        
940909173 90 MF Mcminnville OR 10,334.93 1,943.73 7.030% N/A 08/01/2008 N 1,764,141.96 1,762,198.23 10/01/2002        
030223402 91 RT Woodbridge VA 17,902.72 2,022.24 8.340% N/A 10/01/2009 N 2,575,930.43 2,573,908.19 10/01/2002        
940910380 92 MF Dallas TX 14,547.73 2,703.80 7.050% N/A 09/01/2008 N 2,476,208.52 2,473,504.72 10/01/2002        
940908933 93 OF Big Flats NY 16,136.41 9,018.96 8.510% N/A 09/01/2014 N 2,275,404.01 2,266,385.05 10/01/2002        
940913276 94 IN Northborough MA 16,242.63 5,355.17 8.190% N/A 08/01/2009 N 2,379,872.67 2,374,517.50 10/01/2002        
030223414 95 RT San Leandro CA 15,723.08 3,308.10 7.840% N/A 11/01/2009 N 2,406,593.49 2,403,285.39 10/01/2002        
940911966 96 MF Hampton VA 16,591.56 1,997.13 8.140% N/A 10/01/2009 N 2,445,930.72 2,443,933.59 10/01/2002        
940914638 97 RT Columbia MD 17,046.54 1,928.80 8.360% N/A 09/01/2009 N 2,446,871.51 2,444,942.71 10/01/2002        
940910459 98 MF Bayside WI 13,714.00 2,700.87 6.870% 09/01/2008 09/01/2028 N 2,395,458.97 2,392,758.10 10/01/2002        
940908208 99 MF Jacksonville FL 15,467.10 2,425.93 7.740% N/A 02/01/2008 N 2,398,000.14 2,395,574.21 09/01/2002        
940914191 100 RT Sun City CA 16,259.73 1,957.19 8.140% N/A 10/01/2009 N 2,397,011.99 2,395,054.80 10/01/2002        
940912605 101 MF San Marcos TX 15,762.28 2,048.98 7.980% N/A 06/01/2014 N 2,370,267.98 2,368,219.00 10/01/2002        
940913203 102 IN Park City UT 16,480.38 1,820.68 8.410% N/A 10/01/2009 N 2,351,539.92 2,349,719.24 10/01/2002        

See footnotes on last page of this section

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 12 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Mortgage Loan Detail, continued

Loan Number ODCR Property Type (1) City State Interest Payment Principal Payment Gross Coupon Anticipated Repayment Date Maturity Date Neg.  Amort (Y/N) Beginning Scheduled Balance Ending Scheduled Balance Paid Thru Date Appraisal Reduction Date Appraisal Reduction Amount Res. Strat. (2) Mod. Code (3)
940908347 103 MF Dallas TX 13,493.18 3,816.76 7.110% N/A 10/01/2008 N 2,277,329.66 2,273,512.90 09/01/2002        
940914044 104 RT Farragut TN 15,610.56 1,952.69 8.060% N/A 08/01/2009 N 2,324,152.74 2,322,200.05 10/01/2002        
030223450 105 IN Hampton VA 16,001.41 2,790.56 8.530% N/A 11/01/2009 N 2,251,077.37 2,248,286.81 10/01/2002        
940914253 106 OF Peoria AZ 15,615.30 1,835.31 8.240% N/A 09/01/2009 N 2,274,072.27 2,272,236.96 10/01/2002        
940913828 107 RT Santa Maria CA 15,615.30 1,835.31 8.240% N/A 09/01/2009 N 2,274,072.27 2,272,236.96 10/01/2002        
940914317 108 MF Houston TX 15,195.68 2,980.69 8.150% N/A 09/01/2009 N 2,237,400.03 2,234,419.34 10/01/2002        
940912461 109 LO Weeki Wachee FL 16,513.19 2,372.77 9.280% N/A 10/01/2009 N 2,135,326.24 2,132,953.47 10/01/2002        
940913270 110 OF Springfield VA 13,878.66 2,941.30 7.890% N/A 08/01/2009 N 2,110,822.39 2,107,881.09 10/01/2002        
940912466 111 MF Meridian MS 14,272.68 1,771.92 8.100% N/A 07/01/2009 N 2,114,470.81 2,112,698.89 11/01/2000 09/04/2002 321,538.83 1  
940914738 112 MF Arlington TX 13,721.79 2,801.11 7.950% N/A 11/01/2009 N 2,071,213.17 2,068,412.06 10/01/2002        
940912705 113 OF Clearwater FL 14,376.67 1,655.19 8.280% N/A 10/01/2009 N 2,083,575.07 2,081,919.88 10/01/2002        
030223399 114 CL Atlanta GA 13,799.88 2,189.16 8.140% N/A 01/01/2020 N 2,034,380.75 2,032,191.59 10/01/2002        
940912619 115 RT Rostraver Township PA 13,944.88 1,654.12 8.170% N/A 11/01/2009 N 2,048,207.80 2,046,553.68 10/01/2002        
940909020 116 MF Manchester NH 11,259.32 3,422.67 6.880% N/A 09/01/2008 N 1,963,834.43 1,960,411.76 10/01/2002        
940909471 117 RT San Diego CA 13,114.23 2,989.05 7.980% N/A 07/01/2008 N 1,972,065.12 1,969,076.07 09/01/2002        
940914686 118 OF Manassas VA 13,688.42 1,534.21 8.390% N/A 09/01/2009 N 1,957,819.98 1,956,285.77 09/01/2002        
940914414 119 RT Salina NY 12,449.49 1,691.79 7.760% N/A 10/01/2009 N 1,925,178.32 1,923,486.53 10/01/2002        
940908507 120 MF Lawrence KS 12,150.62 1,984.62 7.610% N/A 02/01/2003 N 1,915,998.20 1,914,013.58 10/01/2002        
940914542 121 MF Gresham OR 12,749.32 1,544.43 8.120% N/A 10/01/2009 N 1,884,136.10 1,882,591.67 10/01/2002        
940910664 122 MF West Monroe LA 10,618.64 3,138.69 6.980% N/A 09/01/2008 N 1,825,554.64 1,822,415.95 09/01/2002        
940914938 123 MF Melbourne FL 12,174.45 2,464.89 7.980% N/A 11/01/2009 N 1,830,743.61 1,828,278.72 10/01/2002        
940913884 124 MF Los Angeles CA 12,508.90 1,496.14 8.160% N/A 10/01/2009 N 1,839,543.41 1,838,047.27 10/01/2002        
940912252 125 MF Oklahoma City OK 11,815.12 2,531.57 7.850% N/A 08/01/2009 N 1,806,132.43 1,803,600.86 10/01/2002        
940912028 126 IN Columbus OH 11,450.54 2,538.15 7.750% N/A 07/01/2009 N 1,772,986.09 1,770,447.94 10/01/2002        
030223424 127 RT White Bear Lake MN 12,995.84 1,254.85 8.820% N/A 11/01/2009 N 1,768,141.93 1,766,887.08 10/01/2002        
030223422 128 MH Locke and Moravia NY 8,117.96 870.04 8.490% N/A 11/01/2009 N 1,147,415.06 1,146,545.02 09/01/2002        
030223423 129 MH Erin NY 4,371.21 468.48 8.490% N/A 11/01/2009 N 617,839.01 617,370.53 09/01/2002        
030223417 130 RT Tuscon AZ 12,452.42 1,349.77 8.470% N/A 10/01/2009 N 1,764,216.01 1,762,866.24 10/01/2002        
940913599 131 RT Clay NY 11,475.85 1,531.70 7.840% N/A 09/01/2009 N 1,756,508.29 1,754,976.59 10/01/2002        
940913202 132 MF Taylorsville UT 11,310.81 2,439.10 7.880% N/A 06/01/2009 N 1,722,459.11 1,720,020.01 09/01/2002        
940910164 133 MF Philadelphia PA 9,963.56 1,939.44 6.940% 07/01/2008 07/01/2028 N 1,722,805.17 1,720,865.73 10/01/2002        
940909797 134 MF Lawrence KS 9,698.09 2,909.34 6.900% N/A 10/01/2008 N 1,686,623.59 1,683,714.25 10/01/2002        
940913507 135 MF Baton Rouge LA 11,851.53 2,228.56 8.330% N/A 08/01/2009 N 1,707,302.77 1,705,074.21 09/01/2002        
940913425 136 OF Henderson NV 11,344.47 1,512.72 7.900% N/A 06/01/2009 N 1,723,211.18 1,721,698.46 10/01/2002        

See footnotes on last page of this section

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 13 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Mortgage Loan Detail, continued

Loan Number ODCR Property Type (1) City State Interest Payment Principal Payment Gross Coupon Anticipated Repayment Date Maturity Date Neg.  Amort (Y/N) Beginning Scheduled Balance Ending Scheduled Balance Paid Thru Date Appraisal Reduction Date Appraisal Reduction Amount Res. Strat. (2) Mod. Code (3)
940912176 137 OF Bel Air MD 11,499.68 2,239.78 8.200% N/A 08/01/2009 N 1,682,879.35 1,680,639.57 10/01/2002        
940914483 138 OF Las Vegas NV 11,300.87 1,318.19 8.280% N/A 08/01/2009 N 1,637,807.37 1,636,489.18 09/01/2002        
940910457 139 MF College Station TX 10,002.75 2,571.16 7.510% N/A 08/01/2013 N 1,598,308.81 1,595,737.65 10/01/2002        
940913905 140 RT Anderson IN 10,213.54 3,549.64 7.890% N/A 10/01/2019 N 1,553,390.51 1,549,840.87 10/01/2002        
030223404 141 IN Indianapolis IN 11,203.60 1,273.59 8.320% N/A 10/01/2009 N 1,615,903.87 1,614,630.28 10/01/2002        
940912531 142 RT Eagle-Vail CO 11,358.85 1,983.04 8.550% N/A 10/01/2009 N 1,594,224.16 1,592,241.12 10/01/2002        
940914242 143 MF Covington GA 10,742.07 2,124.34 8.120% N/A 09/01/2009 N 1,587,498.41 1,585,374.07 09/01/2002        
940914670 144 SS Smithville NJ 10,716.68 2,082.66 8.130% N/A 11/01/2009 N 1,581,797.92 1,579,715.26 09/01/2002        
940914503 145 MF Austin TX 10,814.20 1,322.59 8.090% N/A 10/01/2009 N 1,604,084.59 1,602,762.00 10/01/2002        
940914992 146 MF Ashford CT 10,704.88 1,288.54 8.140% N/A 10/01/2009 N 1,578,114.60 1,576,826.06 09/01/2002        
940913686 147 OF Half Moon Bay CA 10,603.68 1,293.08 8.140% N/A 08/01/2009 N 1,563,196.38 1,561,903.30 10/01/2002        
940913347 148 RT Tempe AZ 10,673.46 1,955.84 8.450% N/A 07/01/2009 N 1,515,758.08 1,513,802.24 10/01/2002        
030223441 149 MF San Francisco CA 10,392.45 1,219.51 8.220% N/A 10/01/2009 N 1,517,145.35 1,515,925.84 10/01/2002        
940914252 150 OF Rockville Centre NY 10,207.54 1,252.37 8.080% N/A 10/01/2009 N 1,515,970.93 1,514,718.56 10/01/2002        
940913876 151 MF Lubbock TX 10,238.42 1,254.01 8.110% N/A 09/01/2009 N 1,514,932.61 1,513,678.60 09/01/2002        
940911789 152 OF Jacksonville FL 10,187.72 1,918.81 8.300% N/A 09/01/2009 N 1,472,924.08 1,471,005.27 09/01/2002        
940908654 153 MF Norman OK 8,818.47 2,405.02 7.270% N/A 09/01/2008 N 1,455,594.22 1,453,189.20 10/01/2002        
940914227 154 MH Bokeelia FL 10,377.23 1,792.29 8.590% N/A 10/01/2009 N 1,449,670.71 1,447,878.42 10/01/2002        
940914262 155 OF Tacoma WA 9,855.10 1,901.57 8.180% N/A 10/01/2009 N 1,445,736.52 1,443,834.95 09/01/2002        
940914019 156 IN Pacoima CA 10,004.95 1,200.84 8.190% N/A 08/01/2009 N 1,465,926.65 1,464,725.81 10/01/2002        
940913947 157 RT Indianapolis IN 9,747.77 3,080.33 8.300% N/A 10/01/2009 N 1,409,316.71 1,406,236.38 10/01/2002        
940910161 158 RT Hampton Township PA 8,420.33 2,354.22 7.180% 09/01/2008 09/01/2023 N 1,407,297.51 1,404,943.29 10/01/2002        
940913065 159 RT Silverthorne CO 9,736.88 1,180.34 8.200% N/A 06/01/2009 N 1,424,909.83 1,423,729.49 10/01/2002        
940910040 160 MF Ankeny IA 9,038.68 3,116.79 8.030% N/A 07/01/2014 N 1,350,737.05 1,347,620.26 10/01/2002        
940910804 161 IN Eagle ID 7,580.97 3,617.39 6.950% N/A 11/01/2018 N 1,308,944.97 1,305,327.58 10/01/2002        
940913236 162 MU Nashua NH 9,532.35 1,770.41 8.400% N/A 07/01/2009 N 1,361,764.16 1,359,993.75 10/01/2002        
940913782 163 SS Midland TX 9,482.72 1,724.49 8.430% N/A 09/01/2009 N 1,349,853.08 1,348,128.59 09/01/2002        
030223436 164 MF Stockton CA 9,124.51 1,055.58 8.290% N/A 09/01/2009 N 1,320,798.11 1,319,742.53 10/01/2002        
940913659 165 MF Boca Raton FL 8,682.86 1,124.83 7.950% N/A 08/01/2009 N 1,310,619.96 1,309,495.13 10/01/2002        
940913281 166 MF Phoenix AZ 8,607.23 1,633.94 8.240% N/A 10/01/2009 N 1,253,479.99 1,251,846.05 10/01/2002        
030223439 167 MF Monroe LA 8,563.13 1,643.32 8.200% N/A 10/01/2009 N 1,253,141.65 1,251,498.33 09/01/2002        
940911142 168 MF Lawrence KS 7,162.00 1,925.40 7.270% N/A 11/01/2008 N 1,182,173.31 1,180,247.91 10/01/2002        
030223453 169 OF Houston TX 9,057.86 823.69 9.010% N/A 11/01/2009 N 1,206,374.81 1,205,551.12 10/01/2002     1  
940914247 170 SS Sacramento CA 8,172.22 1,474.23 8.460% N/A 09/01/2009 N 1,159,180.42 1,157,706.19 10/01/2002        

See footnotes on last page of this section

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 14 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Mortgage Loan Detail, continued

Loan Number

ODCR

Property Type (1)

City

State

Interest Payment

Principal Payment

Gross Coupon

Anticipated Repayment Date

Maturity Date

Neg.  Amort (Y/N)

Beginning Scheduled Balance

Ending Scheduled Balance

Paid Thru Date

Appraisal Reduction Date

Appraisal Reduction Amount

Res. Strat. (2)

Mod. Code (3)

940913369 171 MF Lenexa KS 7,558.67 1,038.28 7.750% N/A 09/01/2014 N 1,170,374.75 1,169,336.47 09/01/2002        
030223419 172 RT Highlands Ranch CO 8,524.41 836.20 8.770% N/A 11/01/2009 N 1,166,396.03 1,165,559.83 10/01/2002        
940910034 173 MU New York NY 7,041.17 1,803.32 7.470% 10/01/2008 10/01/2023 N 1,131,112.30 1,129,308.98 10/01/2002        
940914213 174 SS Angleton TX 7,938.56 1,433.83 8.400% N/A 11/01/2009 N 1,134,080.07 1,132,646.24 10/01/2002        
940913094 175 OF Sunland Park NM 7,285.52 1,409.49 8.280% N/A 06/01/2009 N 1,055,872.40 1,054,462.91 09/01/2002        
940908994 176 MF Dallas TX 6,211.95 1,717.68 7.220% N/A 09/01/2008 N 1,032,456.62 1,030,738.94 10/01/2002        
940912603 177 OF Southlake TX 7,223.02 845.60 8.310% N/A 06/01/2009 N 1,043,035.67 1,042,190.07 10/01/2002        
030223445 178 MF Austin TX 7,331.25 754.06 8.620% N/A 11/01/2009 N 1,020,591.51 1,019,837.45 09/01/2002        
940914442 180 IN Scottsdale AZ 6,667.45 821.84 8.090% N/A 09/01/2009 N 988,990.97 988,169.13 10/01/2002        
030223437 181 RT Los Angeles CA 6,564.01 3,526.52 8.660% N/A 10/01/2014 N 909,563.20 906,036.68 10/01/2002        
030223444 182 MF Austin TX 6,652.47 806.86 8.100% N/A 11/01/2009 N 985,551.22 984,744.36 10/01/2002        
030223452 183 MF Lawrence KS 7,177.24 704.05 8.770% N/A 11/01/2009 N 982,062.94 981,358.89 10/01/2002        
940913858 184 MF Phoenix AZ 6,673.62 796.91 8.190% N/A 09/01/2009 N 977,820.23 977,023.32 09/01/2002        
030223446 185 MF Columbus OH 6,890.15 675.89 8.770% N/A 11/01/2009 N 942,780.32 942,104.43 06/01/2002     1  
030223448 186 MH Fresno CA 6,152.54 684.93 8.370% N/A 11/01/2009 N 882,085.00 881,400.07 10/01/2002        
940913280 187 OF Sunland Park NM 5,960.88 1,153.22 8.280% N/A 06/01/2009 N 863,895.55 862,742.33 09/01/2002        
940908655 188 MF Norman OK 5,120.41 1,396.45 7.270% N/A 09/01/2008 N 845,184.02 843,787.57 10/01/2002        
940910991 189 MF Bristol CT 4,822.53 1,402.74 7.010% 10/01/2008 10/01/2023 N 825,540.58 824,137.84 10/01/2002        
030223435 190 MF New London CT 5,781.32 658.31 8.340% N/A 09/01/2009 N 831,844.28 831,185.97 10/01/2002        
030223433 191 OF Laton CA 6,151.29 981.88 9.000% N/A 06/01/2009 N 820,171.79 819,189.91 10/01/2002        
940913182 192 OF Southlake TX 5,770.00 623.75 8.520% N/A 08/01/2009 N 812,675.61 812,051.86 10/01/2002        
940910661 193 MF Baton Rouge LA 4,478.66 1,331.23 6.960% N/A 09/01/2008 N 772,182.26 770,851.03 10/01/2002        
940914471 194 SS El Paso TX 4,889.10 2,872.02 8.250% N/A 09/01/2014 N 711,141.74 708,269.72 10/01/2002        
030223449 195 MF Huntington Beach CA 5,425.28 577.77 8.510% N/A 11/01/2009 N 765,021.17 764,443.40 10/01/2002        
030223443 196 OF Norcross GA 5,413.40 543.82 8.710% N/A 10/01/2009 N 745,819.10 745,275.28 10/01/2002        
940914201 197 MF Arlington TX 4,842.56 629.34 7.940% N/A 08/01/2009 N 731,872.90 731,243.56 10/01/2002        
030223440 198 IN Little Falls NJ 4,892.77 2,594.24 8.730% N/A 10/01/2009 N 672,545.36 669,951.12 10/01/2002        
940914426 199 SS Spring TX 4,958.85 874.16 8.490% N/A 11/01/2009 N 700,897.65 700,023.49 10/01/2002        
030223438 200 OF Allentown PA 5,119.67 822.56 8.860% N/A 10/01/2009 N 693,409.59 692,587.03 10/01/2002        
030223434 201 MF Caro MI 4,648.53 503.19 8.500% N/A 09/01/2009 N 656,262.59 655,759.40 10/01/2002        
030223454 202 MF Hudson NH 4,644.62 1,273.74 8.890% N/A 11/01/2009 N 626,945.54 625,671.80 10/01/2002        
030223447 203 MF Austin TX 4,870.69 435.98 9.060% N/A 11/01/2006 N 645,123.92 644,687.94 10/01/2002        
030223451 204 MU Queens Village NY 4,801.09 417.72 9.150% N/A 11/01/2009 N 629,651.53 629,233.81 10/01/2002        
940910663 205 MF West Monroe LA 3,403.41 1,005.99 6.980% N/A 09/01/2008 N 585,113.76 584,107.77 09/01/2002        

 

See footnotes on last page of this section

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 15 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Mortgage Loan Detail, continued

 

Loan Number ODCR Property Type (1) City State Interest Payment Principal Payment Gross Coupon Anticipated Repayment Date Maturity Date Neg.  Amort (Y/N) Beginning Scheduled Balance Ending Scheduled Balance Paid Thru Date Appraisal Reduction Date Appraisal Reduction Amount Res. Strat. (2) Mod. Code (3)
030223442 206 SS Houston TX 3,897.42 1,087.15 8.850% N/A 10/01/2009 N 528,463.56 527,376.41 10/01/2002        
940914245 207 SS Red Bluff CA 3,719.98 662.11 8.510% N/A 09/01/2009 N 524,556.17 523,894.06 10/01/2002        
Totals         4,921,532.78 743,951.08         739,618,765.72 738,874,814.64     321,538.83    

 

(1) Property Type Code  (2) Resolution Strategy Code  (3) Modification Code
MF - Multi-Family OF - Office 1 - Modification 6 - DPO 10 - Deed in Lieu Of 1 - Maturity Date Extension
RT - Retail MU - Mixed Use 2 - Foreclosure 7 - REO Foreclosure 2 - Amortization Change
HC - Health Care LO - Lodging 3 - Bankruptcy 8 - Resolved 11 - Full Payoff 3 - Principal Write-Off
IN - Industrial SS - Self Storage 4 - Extension 9 - Pending Return 12 - Reps and Warranties 4 - Combination
WH - Warehouse OT - Other 5 - Note Sale to Master Servicer 13 - Other or TBD   
MH - Mobile Home Park               

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 16 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Principal Prepayment Detail

    Principal Prepayment Amount Prepayment Penalties
Loan Number   Offering Document Cross-Reference   Payoff Amount   Curtailment Amount   Prepayment Premium   Yield Maintenance Premium
           
 

No Principal Prepayments this Period

 
Totals             

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 17 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Historical Detail

Delinquencies Prepayments Rate and Maturities
Distribution 30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications Curtailments Payoff Next Weighted Avg.
Date # Balance # Balance # Balance # Balance # Balance # Balance # Amount # Amount Coupon Remit WAM
10/10/2002 0   0   2   0   0   0   0   0   7.985024%  

82

    $0.00   $0.00   $3,054,803.32   $0.00   $0.00   $0.00   $0.00   $0.00   7.900303%  
09/10/2002 0   0   2   0   0   0   0   0   7.984978%  

83

    $0.00   $0.00   $3,057,251.13   $0.00   $0.00   $0.00   $0.00   $0.00   7.900252%  

08/12/2002

0

 

1

 

1

 

0

 

0

 

0

 

0

 

0

 

7.984921%

 

84

 

 

$0.00

 

$943,223.19

 

$2,115,758.00

 

$0.00

 

$0.00

 

$0.00

 

$0.00

 

$0.00

 

7.900191%

 
07/10/2002 0   1   2   0   0   0   0   0   7.984865%  

85

    $0.00   $943,662.74   $3,324,442.57   $0.00   $0.00   $0.00   $0.00   $0.00   7.900129%  
06/10/2002   2    1    2      0      0      0      0      1       7.984820%      86
     

$4,747,345.73  

  

$1,208,216.16  

  

$3,063,106.43  

  

$0.00  

  

$0.00  

  

$0.00  

  

$0.00  

  

$993,350.07  

  

7.900079%  

  
05/10/2002 3

 

0

 

3

 

 0

  

0

  

 0

  

 0

  

0

  

 7.983687%

  

 87
    

$5,730,943.90

 

 $0.00

  

 $4,273,514.78

  

 $0.00

  

 $0.00

  

 $0.00

  

 $0.00

  

 $0.00

  

 7.898945 %

04/10/2002 2

  

 2

 

 1

  

 0

  

 0

  

 0

  

 0

  

 0

  

 7.983642%

  

 88
     

$2,350,574.35

  

 $2,154,935.02

  

 $2,121,759.19

  

 $0.00

  

 $0.00

  

 $0.00

  

 $0.00

  

 $0.00

  

 7.898896 %

03/11/2002 1

  

 1

  

 1

  

 0

  

 0

  

 0

  

 0

  

 0

  

 7.983587%

  

 89
     

$1,210,013.32

  

 $945,838.35

  

 $2,122,995.89

  

 $0.00

  

 $0.00

  

 $0.00

  

 $0.00

  

 $0.00

  

 7.898835 %

02/11/2002 2

  

 1

  

 1

  

 0

  

 0

  

 0

  

 0

  

 0

  

 7.983563%

  

 90
     

$4,338,470.72

  

 $1,211,405.61

  

 $2,125,648.90

  

 $0.00

  

 $0.00

  

 $0.00

  

 $0.00

  

 $0.00

  

 7.898807 %

01/10/2002 3

  

 0

  

 1

  

 0

  

 0

  

 0

  

 0

  

 0

  

 7.983508%

  

 91
     

$5,552,583.79

  

 $0.00

  

 $2,126,858.66

  

 $0.00

  

 $0.00

  

 $0.00

  

 $0.00

  

 $0.00

  

 7.898747 %

12/10/2001 1

  

 0

  

 2

  

 0

  

 0

  

 0

  

 0

  

 0

  

 7.983453%

  

 92
     

$3,395,146.35

  

 $0.00

  

 $12,959,426.36

  

 $0.00

  

 $0.00

  

 $0.00

  

 $0.00

  

 $0.00

  

 7.898687 %

11/13/2001 1

  

 1

  

 2

 

 0

 

 0

 

 0

  

 0

  

 0

  

 7.983408%

  

 93
     

$1,606,599.29

  

 $10,839,562.11

  

 $3,078,129.18  

  

 $0.00  

  

 $0.00  

  

 $0.00  

  

 $0.00  

  

 $0.00  

  

 7.898639 %

Note: Foreclosure and REO Totals are excluded from the delinquencies aging category.

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 18 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Delinquency Loan Detail

Loan Number Offering Document Cross-Reference # of Months Delinq. Paid Through Date Current P & I Advances Outstanding P & I Advances ** Status of Mortgage Loan (1) Resolution Strategy Code (2) Servicing Transfer Date Foreclosure Date Actual Principal Balance Outstanding Servicing Advances Bankruptcy Date REO Date
030223408 2 0 09/01/2002 267,824.07 267,824.07 A       35,651,604.58 0.00    
030223426 9 0 09/01/2002 86,125.73 86,125.73 A       11,169,595.89 0.00    
030223405 11 0 09/01/2002 82,175.80 82,175.80 A       10,765,065.92 0.00    
940913689 15 0 09/01/2002 66,295.32 66,295.32 A       9,228,258.44 0.00    
940913252 16 0 09/01/2002 33,170.68 33,170.68 A       4,380,177.58 0.00    
940913667 17 0 09/01/2002 13,759.63 13,759.63 A       1,724,127.70 0.00    
940913668 18 0 09/01/2002 8,528.31 8,528.31 A       1,068,625.45 0.00    
940913665 19 0 09/01/2002 6,703.61 6,703.61 A       839,984.80 0.00    
940913666 20 0 09/01/2002 5,474.09 5,474.09 A       685,922.30 0.00    
940915057 27 0 09/01/2002 49,984.99 49,984.99 A       6,923,609.79 0.00    
940914569 31 0 09/01/2002 48,286.37 48,286.37 A       6,483,328.69 0.00    
940913791 32 0 09/01/2002 47,287.52 47,287.52 A       6,345,574.63 0.00    
940910478 33 0 09/01/2002 42,963.21 42,963.21 A       6,264,209.90 0.00    
940913946 36 0 09/01/2002 42,688.46 42,688.46 A       5,597,387.94 0.00    
940908202 37 0 09/01/2002 39,330.46 39,330.46 A       5,533,083.88 0.00    
940909171 40 0 09/01/2002 41,642.89 41,642.89 A       5,314,176.81 0.00    
940908506 47 0 09/01/2002 35,103.09 35,103.09 A       4,825,928.95 0.00    
030223420 59 0 09/01/2002 33,485.33 33,485.33 A       3,968,162.36 0.00    
940909199 60 0 09/01/2002 29,576.42 29,576.42 A       3,905,489.55 0.00    
030223415 62 0 09/01/2002 29,326.82 29,326.82 A       3,820,178.03 0.00    
940908164 64 0 09/01/2002 25,789.83 25,789.83 A       3,739,340.45 0.00    
940913768 67 0 09/01/2002 24,680.55 24,680.55 A       3,496,167.57 0.00    
940911798 68 0 09/01/2002 25,894.45 25,894.45 A       3,374,430.02 0.00    
940914432 69 0 09/01/2002 24,208.49 24,208.49 A       3,265,003.89 0.00    
030223398 83 0 09/01/2002 23,053.49 23,053.49 B       2,775,998.60 0.00    
030223429 86 0 09/01/2002 3,323.98 3,323.98 A       387,635.06 0.00    
940908208 99 0 09/01/2002 17,893.03 17,893.03 A       2,398,000.14 0.00    
940908347 103 0 09/01/2002 17,309.94 17,309.94 A       2,277,329.66 0.00    
940912466 111 22 11/01/2000 13,875.53 369,025.80 3 1 01/05/2001   2,146,626.44 50,802.08    
940909471 117 0 09/01/2002 16,103.28 16,103.28 A       1,972,065.12 0.00    
940914686 118 0 09/01/2002 15,222.63 15,222.63 A       1,957,819.98 0.00    
940910664 122 0 09/01/2002 13,757.33 13,757.33 A       1,825,554.64 0.00    
030223422 128 0 09/01/2002 8,988.00 8,988.00 A       1,147,415.06 0.00    
030223423 129 0 09/01/2002 4,839.69 4,839.69 A       617,839.01 0.00    

See footnotes on last page of this section.

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 19 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Delinquency Loan Detail, continued

Loan Number Offering Document Cross-Reference # of Months Delinq. Paid Through Date Current P & I Advances Outstanding P & I Advances ** Status of Mortgage Loan (1) Resolution Strategy Code (2) Servicing Transfer Date Foreclosure Date Actual Principal Balance Outstanding Servicing Advances Bankruptcy Date REO Date
940913202 132 0 09/01/2002 13,749.91 13,749.91 A       1,722,459.11 0.00    
940913507 135 0 09/01/2002 14,080.09 14,080.09 A       1,707,302.77 0.00    
940914483 138 0 09/01/2002 12,619.06 12,619.06 A       1,637,807.37 0.00    
940914242 143 0 09/01/2002 12,866.41 12,866.41 A       1,587,498.41 0.00    
940914670 144 0 09/01/2002 12,799.34 12,799.34 A       1,581,797.92 0.00    
940914992 146 0 09/01/2002 11,993.42 11,993.42 A       1,578,114.60 0.00    
940913876 151 0 09/01/2002 11,492.43 11,492.43 A       1,514,932.61 0.00    
940911789 152 0 09/01/2002 12,106.53 12,106.53 A       1,472,924.08 0.00    
940914262 155 0 09/01/2002 11,756.67 11,756.67 A       1,445,736.52 0.00    
940913782 163 0 09/01/2002 11,207.21 11,207.21 A       1,349,853.08 0.00    
030223439 167 0 09/01/2002 10,206.45 10,206.45 A       1,253,141.65 0.00    
940913369 171 0 09/01/2002 8,596.95 8,596.95 A       1,170,374.75 0.00    
940913094 175 0 09/01/2002 8,695.01 8,695.01 A       1,055,872.40 0.00    
030223445 178 0 09/01/2002 8,085.31 8,085.31 A       1,020,591.51 0.00    
940913858 184 0 09/01/2002 7,470.53 7,470.53 A       977,820.23 0.00    
030223446 185 3 06/01/2002 7,566.04 30,264.16 3 1 04/27/2001   944,327.32 0.00    
940913280 187 0 09/01/2002 7,114.10 7,114.10 A       863,895.55 0.00    
940910663 205 0 09/01/2002 4,409.40 4,409.40 A       585,113.76 0.00    

See footnotes on last page of this section.

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 20 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Delinquency Loan Detail, continued

Loan Number Offering Document Cross-Reference # of Months Delinq. Paid Through Date Current P & I Advances Outstanding P & I Advances ** Status of Mortgage Loan (1) Resolution Strategy Code (2) Servicing Transfer Date Foreclosure Date Actual Principal Balance Outstanding Servicing Advances Bankruptcy Date REO Date
                           
Totals

52

    1,431,487.88 1,809,336.27         189,345,282.47 50,802.08    
Totals By Delinquency Code:
Total for Status Code = 3 (2 Loans) 21,441.57 399,289.96         3,090,953.76 50,802.08    
Total for Status Code = A (89 Loans) 1,386,992.82 1,386,992.82         183,478,330.11 0.00    
Total for Status Code = B (1 Loan) 23,053.49 23,053.49         2,775,998.60 0.00    

 

(1) Status of Mortgage Loan  (2) Resolution Strategy Code
A - Payment Not Received O - Current - Assumed Scheduled Payment 1 - Modification 6 - DPO 10 - Deed in Lieu Of
But Still In Grace Period 1 - One Month Delinquent (Performing Matured Balloon) 2 - Foreclosure 7 - REO Foreclosure
B - Late Payment But Less 2 - Two Months Delinquent 7 - Foreclosure 3 - Bankruptcy 8 - Resolved 11 - Full Payoff
Than 1 Month Delinquent 3 - Three or More Months Delinquent 9 - REO 4 - Extension 9 - Pending Return 12 - Reps and Warranties
      5 - Note Sale to Master Servicer 13 - Other or TBD
 **Outstanding P & I Advances include the current period advance.           

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 21 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Specially Serviced Loan Detail - Part I

Loan Number Offering Document Cross-Reference Servicing Transfer Date Resolution Strategy Code (1) Scheduled Balance Property Type (2) State Interest Rate Actual Balance Net Operating Income DSCR Date DSCR Note Date Maturity Date Remaining Amortization Term

940912466

111

01/05/2001

1

2,112,698.89

MF

MS

8.100%

2,146,626.44

14,080.19 03/31/2002 0.29 08/01/1999 07/01/2009

320

030223453

169

01/07/2002

1

1,205,551.12

OF

TX

9.010%

1,205,551.12

221,454.00 12/31/2001 1.87 12/01/1999 11/01/2009

324

030223446

185

04/27/2001

1

942,104.43

MF

OH

8.770% 944,327.32 117,779.70 09/30/2002 1.73 12/01/1999 11/01/2009

324

 

 (1) Resolution Strategy Code (2) Property Type Code
1 - Modification 6 - DPO 10 - Deed in Lieu Of MF - Multi-Family OF - Office
2 - Foreclosure 7 - REO Foreclosure RT - Retail MU - Mixed Use
3 - Bankruptcy 8 - Resolved 11 - Full Payoff HC - Health Care LO - Lodging
4 - Extension 9 - Pending Return 12 - Reps and Warranties IN - Industrial SS - Self Storage
5 - Note Sale to Master Servicer 13 - Other or TBD WH - Warehouse OT - Other
         MH - Mobile Home Park   

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 22 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Specially Serviced Loan Detail - Part 2

Loan Number    Offering Document Cross-Reference   Resolution Strategy Code (1)    Site Inspection Date    Phase 1 Date   Appraisal Date   Appraisal Value    Other REO Property Revenue   Comments from Special Servicer
940912466 111 1       07/15/2002 2,450,000.00   New property manager in place as of 12/1/01. Make ready repairs/lease up underway and 2 roofs replaced. Property now 88% leased with improving cash flow. Attempting to restructure loan at $1.7-$1.8 million level with qualified buyer.
030223453  169 1                Borrower will bring current with March payment, and anticipates he will remain current.
030223446 185 1     08/26/1999 1,200,000.00   Bwr. called to advise that he has a partner that is going to put new money into the apartment and will bring the loan current within two weeks. Set for FU on 04/08/02.

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 23 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Specially Serviced Loan Detail - Part 2

Loan Number    Offering Document Cross-Reference   Resolution Strategy Code (1)    Site Inspection Date    Phase 1 Date   Appraisal Date   Appraisal Value    Other REO Property Revenue   Comments from Special Servicer
                 
                 

 

(1) Resolution Strategy Code

1 - Modification 6 - DPO 10 - Deed in Lieu Of
2 - Forclosure 7 - REO        Forclosure
3 - Bankruptcy 8 - Resolved 11- Full Payoff
4- Extension 9 - Pending Return 12- Reps and Warranties
5 - Note Sale      to Master Servicer 13 - Other of TBD

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 24 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Modified Loan Detail

Loan Number Offering Document Cross-Reference Pre-Modification Balance Modification Date Modification Description
         
 

NO MODIFIED LOANS

 
Totals        

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 25 of 26


PNC Mortgage Acceptance Corp.
Commercial Mortgage Pass-Through Certificates
Series 1999-CM1

Liquidated Loan Detail

Loan Number Final Recovery Determination Date Offering Document Cross-Reference Appraisal Date Appraisal Value Actual Balance Gross Proceeds Gross Proceeds as a % of Actual Balance Aggregate Liquidation Expenses * Net Liquidation Proceeds Net Proceeds as a % of Actual Balance Realized Loss Repurchased by Seller (Y/N)
                         
       

No Liquidated Loans this Period

       
Current Total                      
Cumulative Total                      

*Aggregate liquidation expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.)

Copyright 1997, Wells Fargo Bank Minnesota, N.  Page 26 of 26


EX-20 4 pncmac312ld1002.htm LOAN DATA FILES

Midland Loan Services, Inc. - Master Servicer
Loan Portfolio Analysis System - Loan Status
PORTFOLIO:
PNCMAC 1999 CM1
REPORTING PERIOD:
October, 2002
DATE PRINTED:
14-Oct-02

ASSET NO   CURRENT PRINCIPAL BALANCE   DAYS DELINQ   LTV   DSCR   ENVIRON ISSUES   ASSET STATUS   RESOLUTION TYPE
001 44,118,501 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
002 35,621,458 0 N/A 1.44 N/A PERFORMING PERFORM TO MATURITY
003 31,990,659 0 75.4% 1.27 N/A PERFORMING PERFORM TO MATURITY
004 20,531,320 0 58.7% 2.21 N/A PERFORMING PERFORM TO MATURITY
005 13,225,621 0 75.6% 1.45 N/A PERFORMING PERFORM TO MATURITY
006 12,192,486 0 N/A 1.48 N/A PERFORMING PERFORM TO MATURITY
007 11,956,674 0 72.5% 0.00 N/A PERFORMING PERFORM TO MATURITY
008 11,417,794 0 69.9% 2.06 N/A PERFORMING PERFORM TO MATURITY
009 11,160,820 0 N/A 0.00 N/A WATCH LIST REVIEW PENDING PERFORM TO MATURITY
010 10,972,220 0 72.3% 2.01 N/A PERFORMING PERFORM TO MATURITY
011 10,756,362 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
012 10,750,233 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
013 9,918,498 0 75.1% 1.68 N/A PERFORMING PERFORM TO MATURITY
014 9,634,849 0 51.8% 1.75 N/A PERFORMING PERFORM TO MATURITY
015 9,219,486 0 74.1% 1.16 N/A PERFORMING PERFORM TO MATURITY
016 4,376,573 0 77.3% 1.65 N/A PERFORMING ORIGINATION
017 1,722,868 0 70.4% 1.50 N/A PERFORMING PERFORM TO MATURITY
018 1,067,845 0 65.2% 0.00 N/A PERFORMING PERFORM TO MATURITY
019 839,371 0 68.2% 0.00 N/A PERFORMING PERFORM TO MATURITY
020 685,421 0 68.6% 0.90 N/A WATCH LIST PERFORM TO MATURITY
021 8,222,224 0 87.6% 1.51 N/A PERFORMING PERFORM TO MATURITY
022 8,289,818 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
023 7,709,389 0 66.1% 0.00 N/A PERFORMING PERFORM TO MATURITY
024 7,306,526 0 71.3% 1.72 N/A PERFORMING PERFORM TO MATURITY
025 7,001,800 0 75.3% 1.50 N/A PERFORMING PERFORM TO MATURITY
026 7,019,381 0 N/A 1.26 N/A PERFORMING PERFORM TO MATURITY
027 6,917,301 0 76.5% 1.48 N/A PERFORMING PERFORM TO MATURITY
028 6,853,503 0 77.4% 1.45 N/A PERFORMING PERFORM TO MATURITY
029 6,729,114 0 72.4% 1.93 N/A PERFORMING PERFORM TO MATURITY
030 6,499,377 0 67.8% 0.00 N/A PERFORMING PERFORM TO MATURITY
031 6,477,670 0 78.0% 1.29 N/A PERFORMING PERFORM TO MATURITY
032 6,340,115 0 74.3% 0.00 N/A PERFORMING PERFORM TO MATURITY
033 6,257,057 0 74.8% 1.76 N/A PERFORMING PERFORM TO MATURITY
034 6,126,417 0 66.6% 0.79 N/A WATCH LIST REVIEW PENDING PERFORM TO MATURITY
035 5,985,712 0 69.1% 1.35 N/A WATCH LIST PERFORM TO MATURITY
036 5,592,808 0 67.5% 0.00 N/A PERFORMING PERFORM TO MATURITY
037 5,526,906 0 79.0% 1.47 N/A PERFORMING PERFORM TO MATURITY
038 5,446,240 0 63.3% 1.07 N/A PERFORMING PERFORM TO MATURITY
039 5,483,974 0 78.3% 1.19 N/A WATCH LIST PERFORM TO MATURITY
040 5,305,393 0 70.6% 0.00 N/A PERFORMING PERFORM TO MATURITY
041 5,327,856 0 76.4% 1.36 N/A PERFORMING ORIGINATION
042 5,314,967 0 73.7% 0.00 N/A PERFORMING ORIGINATION
043 5,262,666 0 75.4% 0.00 N/A PERFORMING PERFORM TO MATURITY
044 5,104,141 0 71.3% 0.00 N/A PERFORMING PERFORM TO MATURITY
045 5,031,668 0 76.7% 1.30 N/A PERFORMING PERFORM TO MATURITY
046 4,901,802 0 N/A 0.87 N/A WATCH LIST REVIEW PENDING PERFORM TO MATURITY
047 4,820,747 0 75.4% 0.00 N/A PERFORMING PERFORM TO MATURITY
048 3,225,808 0 72.9% 0.00 N/A PERFORMING ORIGINATION
049 1,585,488 0 71.5% 0.00 N/A PERFORMING PERFORM TO MATURITY
050 4,534,173 0 72.6% 1.71 N/A PERFORMING PERFORM TO MATURITY
051 4,450,226 0 71.7% 1.87 N/A PERFORMING PERFORM TO MATURITY
052 4,330,016 0 69.3% 2.76 N/A PERFORMING PERFORM TO MATURITY
053 4,342,766 0 67.9% 0.00 N/A PERFORMING PERFORM TO MATURITY
054 4,298,828 0 67.5% 0.00 N/A PERFORMING PERFORM TO MATURITY
055 4,272,172 0 76.1% 1.01 N/A PERFORMING PERFORM TO MATURITY
056 4,138,302 0 73.3% 0.00 N/A PERFORMING PERFORM TO MATURITY
057 4,177,398 0 74.2% 1.60 N/A PERFORMING ORIGINATION
058 4,096,463 0 59.8% 0.00 N/A PERFORMING PERFORM TO MATURITY
059 3,963,347 0 48.0% 0.30 N/A WATCH LIST REVIEW PENDING PERFORM TO MATURITY
060 3,901,787 0 73.7% 1.69 N/A PERFORMING PERFORM TO MATURITY
061 3,903,033 0 77.3% 1.33 N/A PERFORMING PERFORM TO MATURITY
062 3,817,147 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
063 3,813,383 0 73.3% 0.00 N/A PERFORMING PERFORM TO MATURITY
064 3,735,176 0 67.7% 0.00 N/A PERFORMING PERFORM TO MATURITY

 

ASSET NO   CURRENT PRINCIPAL BALANCE   DAYS DELINQ   LTV   DSCR   ENVIRON ISSUES   ASSET STATUS   RESOLUTION TYPE
065 3,638,739 0 68.0% 1.21 N/A PERFORMING PERFORM TO MATURITY
066 3,518,708 0 69.3% 0.00 N/A PERFORMING PERFORM TO MATURITY
067 3,492,755 0 77.7% 1.69 N/A PERFORMING PERFORM TO MATURITY
068 3,371,707 0 74.9% 0.00 N/A WATCH LIST REVIEW PENDING PERFORM TO MATURITY
069 3,262,127 0 76.4% 1.32 N/A PERFORMING PERFORM TO MATURITY
070 3,206,905 0 65.3% 2.36 N/A PERFORMING PERFORM TO MATURITY
071 3,228,135 0 67.3% 0.00 N/A PERFORMING PERFORM TO MATURITY
072 3,225,624 0 76.8% 0.00 N/A PERFORMING PERFORM TO MATURITY
073 3,184,969 0 76.7% 0.00 N/A PERFORMING PERFORM TO MATURITY
074 3,174,921 0 71.3% 1.28 N/A PERFORMING PERFORM TO MATURITY
075 3,126,992 0 71.8% 0.00 N/A PERFORMING PERFORM TO MATURITY
076 3,095,910 0 68.8% 1.35 N/A PERFORMING PERFORM TO MATURITY
077 3,025,375 0 72.0% 0.00 N/A PERFORMING PERFORM TO MATURITY
078 2,949,713 0 66.6% 1.60 N/A PERFORMING PERFORM TO MATURITY
079 2,890,650 0 64.8% 2.41 N/A PERFORMING ORIGINATION
080 2,881,454 0 71.4% 1.52 N/A PERFORMING PERFORM TO MATURITY
081 2,846,977 0 72.8% 0.00 N/A PERFORMING PERFORM TO MATURITY
082 2,810,597 0 70.4% 0.00 N/A PERFORMING ORIGINATION
083 2,772,493 3 66.3% 1.68 N/A PERFORMING PERFORM TO MATURITY
084 1,258,334 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
085 1,064,744 0 56.0% 0.00 N/A PERFORMING PERFORM TO MATURITY
086 387,635 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
087 2,727,746 0 70.8% 0.00 N/A PERFORMING PERFORM TO MATURITY
088 2,632,728 0 78.0% 1.30 N/A PERFORMING PERFORM TO MATURITY
089 823,636 0 58.8% 2.14 N/A PERFORMING PERFORM TO MATURITY
090 1,762,198 0 69.1% 1.63 N/A PERFORMING PERFORM TO MATURITY
091 2,573,908 0 71.5% 0.00 N/A PERFORMING PERFORM TO MATURITY
092 2,473,505 0 72.8% 1.32 N/A PERFORMING PERFORM TO MATURITY
093 2,266,385 0 56.7% 1.33 N/A PERFORMING PERFORM TO MATURITY
094 2,374,518 0 70.5% 1.18 N/A PERFORMING PERFORM TO MATURITY
095 2,403,285 0 57.1% 1.82 N/A PERFORMING PERFORM TO MATURITY
096 2,443,934 0 77.1% 0.00 N/A PERFORMING ORIGINATION
097 2,444,943 0 67.5% 2.01 N/A PERFORMING PERFORM TO MATURITY
098 2,392,758 0 74.6% 1.21 N/A PERFORMING PERFORM TO MATURITY
099 2,395,574 0 84.1% 1.73 N/A PERFORMING PERFORM TO MATURITY
100 2,395,055 0 69.7% 0.00 N/A PERFORMING PERFORM TO MATURITY
101 2,368,219 0 73.3% 1.98 N/A PERFORMING PERFORM TO MATURITY
102 2,349,719 0 70.6% 0.00 N/A PERFORMING PERFORM TO MATURITY
103 2,273,513 0 60.3% 0.00 N/A PERFORMING PERFORM TO MATURITY
104 2,322,200 0 71.9% 0.00 N/A PERFORMING PERFORM TO MATURITY
105 2,248,287 0 N/A 1.20 N/A PERFORMING PERFORM TO MATURITY
106 2,272,237 0 77.7% 0.00 N/A PERFORMING PERFORM TO MATURITY
107 2,272,237 0 70.3% 1.37 N/A PERFORMING PERFORM TO MATURITY
108 2,234,419 0 72.0% 2.31 N/A PERFORMING PERFORM TO MATURITY
109 2,132,953 0 68.8% 0.00 N/A PERFORMING PERFORM TO MATURITY
110 2,107,881 0 62.0% 2.45 N/A PERFORMING PERFORM TO MATURITY
111 2,146,626 672 87.6% 0.29 N/A NEGOTIATING MODIFICATIONS PERFORM TO MATURITY AS
112 2,068,412 0 66.9% 1.84 N/A PERFORMING PERFORM TO MATURITY
113 2,081,920 0 70.7% 1.65 N/A PERFORMING ORIGINATION
114 2,032,192 0 84.7% 0.00 N/A PERFORMING PERFORM TO MATURITY
115 2,046,554 0 76.9% 1.32 N/A PERFORMING ORIGINATION
116 1,960,412 0 73.2% 0.00 N/A PERFORMING PERFORM TO MATURITY
117 1,969,076 0 66.9% 2.48 N/A PERFORMING PERFORM TO MATURITY
118 1,956,286 0 72.7% 0.00 N/A PERFORMING PERFORM TO MATURITY
119 1,923,487 0 77.7% 0.00 N/A PERFORMING PERFORM TO MATURITY
120 1,914,014 0 73.6% 1.57 N/A WATCH LIST PERFORM TO MATURITY
121 1,882,592 0 49.9% 1.24 N/A PERFORMING PERFORM TO MATURITY
122 1,822,416 0 64.6% 1.45 N/A PERFORMING PERFORM TO MATURITY
123 1,828,279 0 70.1% 1.55 N/A PERFORMING ORIGINATION
124 1,838,047 0 74.5% 1.62 N/A PERFORMING PERFORM TO MATURITY
125 1,803,601 0 67.9% 1.38 N/A PERFORMING PERFORM TO MATURITY
126 1,770,448 0 68.9% 0.00 N/A PERFORMING PERFORM TO MATURITY
127 1,766,887 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
128 1,146,545 0 N/A 0.94 N/A WATCH LIST PERFORM TO MATURITY
129 617,371 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
130 1,762,866 0 64.1% 0.00 N/A PERFORMING PERFORM TO MATURITY
131 1,754,977 0 72.4% 0.00 N/A PERFORMING ORIGINATION
132 1,720,020 0 72.7% 0.00 N/A PERFORMING PERFORM TO MATURITY
133 1,720,866 0 74.8% 0.00 N/A PERFORMING PERFORM TO MATURITY
134 1,683,714 0 74.8% 2.14 N/A PERFORMING PERFORM TO MATURITY
135 1,705,074 0 72.1% 0.00 N/A PERFORMING PERFORM TO MATURITY
136 1,721,698 0 72.0% 0.00 N/A PERFORMING PERFORM TO MATURITY
137 1,680,640 0 63.6% 0.00 N/A PERFORMING PERFORM TO MATURITY

 

ASSET NO   CURRENT PRINCIPAL BALANCE   DAYS DELINQ   LTV   DSCR   ENVIRON ISSUES   ASSET STATUS   RESOLUTION TYPE
138 1,637,807 0 75.4% 0.00 N/A WATCH LIST REVIEW PENDING PERFORM TO MATURITY
139 1,595,738 0 72.5% 1.38 N/A PERFORMING PERFORM TO MATURITY
140 1,549,841 0 77.6% 1.18 N/A PERFORMING PERFORM TO MATURITY
141 1,614,630 0 69.9% 1.20 N/A PERFORMING PERFORM TO MATURITY
142 1,592,241 0 62.9% 0.00 N/A PERFORMING ORIGINATION
143 1,587,498 0 61.4% 0.00 N/A PERFORMING PERFORM TO MATURITY
144 1,579,715 0 72.2% 1.71 N/A PERFORMING ORIGINATION
145 1,602,762 0 75.8% 0.00 N/A PERFORMING PERFORM TO MATURITY
146 1,576,826 0 74.5% 1.41 N/A PERFORMING PERFORM TO MATURITY
147 1,561,903 0 62.4% 0.00 N/A PERFORMING PERFORM TO MATURITY
148 1,513,802 0 68.1% 1.72 N/A PERFORMING PERFORM TO MATURITY
149 1,515,926 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
150 1,514,719 0 74.1% 0.00 N/A PERFORMING PERFORM TO MATURITY
151 1,513,679 0 76.5% 1.51 N/A PERFORMING PERFORM TO MATURITY
152 1,471,005 0 67.7% 0.00 N/A PERFORMING PERFORM TO MATURITY
153 1,453,189 0 66.1% 2.66 N/A PERFORMING PERFORM TO MATURITY
154 1,447,878 0 66.2% 2.20 N/A WATCH LIST REVIEW PENDING PERFORM TO MATURITY
155 1,443,835 0 56.4% 0.00 N/A PERFORMING ORIGINATION
156 1,464,726 0 69.4% 0.00 N/A PERFORMING PERFORM TO MATURITY
157 1,406,236 0 57.5% 0.00 N/A PERFORMING ORIGINATION
158 1,404,943 0 61.1% 0.00 N/A PERFORMING PERFORM TO MATURITY
159 1,423,729 0 72.2% 1.69 N/A PERFORMING PERFORM TO MATURITY
160 1,347,620 0 64.5% 0.00 N/A PERFORMING PERFORM TO MATURITY
161 1,305,328 0 59.3% 2.51 N/A PERFORMING PERFORM TO MATURITY
162 1,359,994 0 64.7% 1.21 N/A PERFORMING PERFORM TO MATURITY
163 1,348,129 0 67.5% 0.80 N/A WATCH LIST REVIEW PENDING PERFORM TO MATURITY
164 1,319,743 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
165 1,309,495 0 75.6% 1.31 N/A PERFORMING PERFORM TO MATURITY
166 1,251,846 0 70.2% 1.49 N/A PERFORMING PERFORM TO MATURITY
167 1,251,498 0 73.7% 1.58 N/A PERFORMING PERFORM TO MATURITY
168 1,180,248 0 74.9% 1.20 N/A WATCH LIST REVIEW PENDING PERFORM TO MATURITY
169 1,205,551 0 N/A 0.00 N/A SPECIALLY SERVICED PERFORM TO MATURITY
170 1,157,706 0 68.1% 0.00 N/A PERFORMING PERFORM TO MATURITY
171 1,169,336 0 74.6% 0.00 N/A PERFORMING ORIGINATION
172 1,165,560 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
173 1,129,309 0 64.6% 0.00 N/A PERFORMING PERFORM TO MATURITY
174 1,132,646 0 67.6% 1.65 N/A PERFORMING PERFORM TO MATURITY
175 1,054,463 0 69.6% 0.00 N/A PERFORMING PERFORM TO MATURITY
176 1,030,739 0 68.0% 0.00 N/A PERFORMING PERFORM TO MATURITY
177 1,042,190 0 72.7% 0.00 N/A PERFORMING PERFORM TO MATURITY
178 1,019,837 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
179 0 0 0.0% N/A N/A INACTIVE Pre-paid In Full with
180 988,169 0 68.7% 1.17 N/A PERFORMING PERFORM TO MATURITY
181 906,037 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
182 984,744 0 67.0% -0.33 N/A WATCH LIST PERFORM TO MATURITY
183 981,359 0 N/A 1.33 N/A PERFORMING PERFORM TO MATURITY
184 977,820 0 67.4% 0.74 N/A WATCH LIST REVIEW PENDING PERFORM TO MATURITY
185 944,759 95 78.7% 1.64 N/A COLLECTION IN PROCESS PERFORM TO MATURITY
186 881,400 0 55.1% 1.81 N/A PERFORMING PERFORM TO MATURITY
187 862,742 0 69.9% 0.00 N/A PERFORMING PERFORM TO MATURITY
188 843,788 0 63.8% 3.21 N/A PERFORMING PERFORM TO MATURITY
189 824,138 0 74.9% 0.00 N/A PERFORMING PERFORM TO MATURITY
190 831,186 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
191 819,190 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
192 812,052 0 72.2% 0.00 N/A PERFORMING PERFORM TO MATURITY
193 770,851 0 63.7% 1.66 N/A PERFORMING PERFORM TO MATURITY
194 708,270 0 55.3% 0.00 N/A PERFORMING ORIGINATION
195 764,443 0 49.3% 1.76 N/A PERFORMING PERFORM TO MATURITY
196 745,275 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
197 731,244 0 72.0% 0.00 N/A PERFORMING PERFORM TO MATURITY
198 669,951 0 47.9% 1.61 N/A PERFORMING PERFORM TO MATURITY
199 700,023 0 69.9% 0.00 N/A PERFORMING PERFORM TO MATURITY
200 692,587 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
201 655,759 0 N/A 0.90 N/A PERFORMING PERFORM TO MATURITY
202 625,672 0 N/A 1.29 N/A PERFORMING PERFORM TO MATURITY
203 644,688 0 N/A 1.09 N/A WATCH LIST REVIEW PENDING PERFORM TO MATURITY
204 629,234 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
205 584,108 0 70.1% 1.42 N/A PERFORMING PERFORM TO MATURITY
206 527,376 0 N/A 0.00 N/A PERFORMING PERFORM TO MATURITY
207 523,894 0 73.2% 0.00 N/A PERFORMING PERFORM TO MATURITY
TOTAL 738,916,091            

Midland Loan Services, Inc.. - Master Servicer
Loan Portfolio Analysis System - Loan Terms
PORTFOLIO:
PNCMAC 1999 CM1
REPORTING PERIOD:
October, 2002
DATE PRINTED:
14-Oct-02

ASSET NO   CURRENT PRINCIPAL BALANCE   ORIG NOTE DATE   LOAN AMORT DATE   REMAIN LOAN TERM IN MONTHS   INT RATE   INT RATE TYPE   PAYMENT
001 44,118,501 10/28/1999 11/1/2029 325 8.580% F 348,566
002 35,621,458 8/26/1999 9/1/2029 83 8.000% F 267,824
003 31,990,659 6/25/1999 7/1/2029 81 7.740% F 235,286
004 20,531,320 11/1/1999 11/1/2029 85 8.060% F 154,970
005 13,225,621 8/18/1999 9/1/2029 83 7.430% F 94,442
006 12,192,486 9/7/1999 10/1/2029 84 7.760% F 89,638
007 11,956,674 9/29/1999 10/1/2029 48 8.600% F 94,673
008 11,417,794 6/18/1999 7/1/2029 81 8.180% F 87,323
009 11,160,820 10/29/1999 11/1/2029 85 8.310% F 86,126
010 10,972,220 10/26/1998 11/1/2028 73 6.320% F 71,332
011 10,756,362 9/30/1999 10/1/2029 84 8.190% F 82,176
012 10,750,233 9/20/1999 10/1/2029 84 8.090% F 81,405
013 9,918,498 8/31/1998 9/1/2028 71 6.700% F 66,980
014 9,634,849 7/9/1999 8/1/2024 82 8.650% F 81,536
015 9,219,486 5/19/1999 6/1/2029 80 7.480% F 66,295
016 4,376,573 9/7/1999 10/1/2029 84 8.100% F 33,171
017 1,722,868 9/8/1999 10/1/2029 84 8.700% F 13,760
018 1,067,845 9/8/1999 10/1/2029 84 8.700% F 8,528
019 839,371 9/8/1999 10/1/2029 84 8.700% F 6,704
020 685,421 9/8/1999 10/1/2029 84 8.700% F 5,474
021 8,222,224 7/30/1998 8/1/2028 310 6.890% F 56,845
022 8,289,818 10/13/1999 11/1/2029 85 8.040% F 62,460
023 7,709,389 8/9/1999 9/1/2029 83 7.990% F 57,912
024 7,306,526 9/15/1999 10/1/2029 84 7.890% F 54,349
025 7,001,800 8/18/1999 9/1/2029 83 7.430% F 49,999
026 7,019,381 10/25/1999 11/1/2029 85 8.570% F 55,410
027 6,917,301 9/21/1999 10/1/2029 84 7.570% F 49,985
028 6,853,503 9/3/1999 10/1/2029 84 8.320% F 52,934
029 6,729,114 7/19/1999 8/1/2029 82 7.980% F 50,534
030 6,499,377 9/23/1999 10/1/2029 84 8.100% F 49,260
031 6,477,670 6/25/1999 7/1/2029 81 7.890% F 48,286
032 6,340,115 8/20/1999 9/1/2029 83 7.910% F 47,288
033 6,257,057 6/23/1998 7/1/2028 69 6.860% F 42,963
034 6,126,417 10/13/1999 11/1/2024 85 8.370% F 50,577
035 5,985,712 5/20/1999 6/1/2024 80 7.960% F 48,150
036 5,592,808 8/12/1999 9/1/2029 83 8.170% F 42,688
037 5,526,906 1/15/1998 2/1/2028 64 7.190% F 39,330
038 5,446,240 10/13/1999 11/1/2024 85 8.370% F 44,962
039 5,483,974 10/15/1999 11/1/2029 85 8.360% F 42,505
040 5,305,393 5/6/1998 6/1/2023 68 7.420% F 41,643
041 5,327,856 10/22/1999 11/1/2029 85 8.380% F 41,367
042 5,314,967 9/1/1999 10/1/2029 84 8.300% F 41,000
043 5,262,666 8/3/1999 9/1/2029 83 7.770% F 38,761
044 5,104,141 5/14/1999 6/1/2029 80 7.740% F 37,575
045 5,031,668 10/11/1999 11/1/2029 85 7.940% F 37,574
046 4,901,802 10/25/1999 11/1/2029 85 8.570% F 38,694
047 4,820,747 12/15/1997 1/1/2028 123 7.440% F 35,103
048 3,225,808 9/3/1999 10/1/2029 84 8.130% F 24,514
049 1,585,488 8/4/1999 9/1/2024 83 8.130% F 12,877
050 4,534,173 8/19/1999 9/1/2029 83 8.000% F 34,091
051 4,450,226 9/8/1999 10/1/2029 84 8.230% F 34,119
052 4,330,016 4/8/1998 5/1/2023 91 8.160% F 35,992
053 4,342,766 9/30/1999 10/1/2024 84 8.560% F 36,417
054 4,298,828 3/27/1998 4/1/2028 66 7.180% F 30,485
055 4,272,172 5/21/1999 6/1/2029 80 7.550% F 30,916
056 4,138,302 10/17/1998 11/1/2023 73 6.640% F 30,300
057 4,177,398 4/21/1999 5/1/2029 79 7.760% F 30,828
058 4,096,463 10/13/1999 5/1/2027 85 8.790% F 33,806
059 3,963,347 10/5/1999 11/1/2024 85 8.670% F 33,485
060 3,901,787 4/29/1998 5/1/2028 67 7.950% F 29,576
061 3,903,033 6/30/1999 7/1/2029 81 8.160% F 29,798
062 3,817,147 10/8/1999 11/1/2029 85 8.260% F 29,327
063 3,813,383 10/20/1999 11/1/2029 85 8.080% F 28,835
064 3,735,176 8/5/1998 9/1/2028 71 6.940% F 25,790

 

ASSET NO   CURRENT PRINCIPAL BALANCE   ORIG NOTE DATE   LOAN AMORT DATE   REMAIN LOAN TERM IN MONTHS   INT RATE   INT RATE TYPE   PAYMENT
065 3,638,739 8/28/1998 10/1/2023 72 7.260% F 28,034
066 3,518,708 8/11/1999 9/1/2029 83 8.260% F 27,071
067 3,492,755 6/9/1999 7/1/2029 81 7.300% F 24,681
068 3,371,707 8/6/1999 9/1/2029 83 8.240% F 25,894
069 3,262,127 6/25/1999 7/1/2029 81 7.840% F 24,208
070 3,206,905 8/12/1998 9/1/2028 311 6.890% F 22,041
071 3,228,135 10/15/1999 11/1/2029 85 8.160% F 24,583
072 3,225,624 9/24/1999 10/1/2029 84 8.120% F 24,491
073 3,184,969 10/5/1998 11/1/2028 313 6.900% F 21,866
074 3,174,921 6/10/1999 7/1/2029 45 8.350% F 24,645
075 3,126,992 6/18/1999 7/1/2029 81 8.270% F 24,104
076 3,095,910 8/11/1999 9/1/2024 263 9.130% F 27,140
077 3,025,375 7/28/1999 8/1/2024 82 8.210% F 24,752
078 2,949,713 8/23/1999 10/1/2027 84 8.610% F 23,865
079 2,890,650 8/26/1999 9/1/2024 83 8.520% F 24,197
080 2,881,454 8/6/1999 9/1/2024 83 8.070% F 23,294
081 2,846,977 5/27/1999 6/1/2029 80 7.910% F 21,279
082 2,810,597 9/2/1999 10/1/2024 84 8.630% F 23,696
083 2,772,493 9/13/1999 10/1/2024 84 8.450% F 23,053
084 1,258,334 10/26/1999 11/1/2024 85 8.880% F 10,803
085 1,064,744 10/26/1999 11/1/2024 85 8.880% F 9,141
086 387,635 10/26/1999 11/1/2024 85 8.880% F 3,324
087 2,727,746 7/28/1999 8/1/2029 82 7.810% F 20,176
088 2,632,728 6/24/1999 7/1/2029 21 8.050% F 19,906
089 823,636 7/30/1998 8/1/2028 70 7.030% F 5,739
090 1,762,198 7/30/1998 8/1/2028 70 7.030% F 12,279
091 2,573,908 9/22/1999 10/1/2029 84 8.340% F 19,925
092 2,473,505 7/31/1998 9/1/2028 71 7.050% F 17,252
093 2,266,385 8/23/1999 9/1/2014 143 8.510% F 25,155
094 2,374,518 7/9/1999 8/1/2019 82 8.190% F 21,598
095 2,403,285 10/15/1999 11/1/2024 85 7.840% F 19,031
096 2,443,934 9/9/1999 10/1/2029 84 8.140% F 18,589
097 2,444,943 8/30/1999 9/1/2029 83 8.360% F 18,975
098 2,392,758 8/19/1998 9/1/2028 311 6.870% F 16,415
099 2,395,574 1/9/1998 2/1/2028 64 7.740% F 17,893
100 2,395,055 9/7/1999 10/1/2029 84 8.140% F 18,217
101 2,368,219 5/27/1999 6/1/2029 140 7.980% F 17,811
102 2,349,719 9/3/1999 10/1/2029 84 8.410% F 18,301
103 2,273,513 9/16/1998 10/1/2023 72 7.110% F 17,310
104 2,322,200 7/21/1999 8/1/2029 82 8.060% F 17,563
105 2,248,287 10/13/1999 11/1/2024 85 8.530% F 18,792
106 2,272,237 8/16/1999 9/1/2029 83 8.240% F 17,451
107 2,272,237 8/6/1999 9/1/2029 83 8.240% F 17,451
108 2,234,419 8/20/1999 9/1/2024 83 8.150% F 18,176
109 2,132,953 9/24/1999 10/1/2024 84 9.280% F 18,886
110 2,107,881 7/21/1999 8/1/2024 82 7.890% F 16,820
111 2,146,626 6/16/1999 7/1/2029 81 8.100% F 16,045
112 2,068,412 10/28/1999 11/1/2024 85 7.950% F 16,523
113 2,081,920 9/3/1999 10/1/2029 84 8.280% F 16,032
114 2,032,192 9/17/1999 10/1/2026 207 8.140% F 15,989
115 2,046,554 10/4/1999 11/1/2029 85 8.170% F 15,599
116 1,960,412 8/14/1998 9/1/2023 71 6.880% F 14,682
117 1,969,076 6/4/1998 7/1/2023 69 7.980% F 16,103
118 1,956,286 8/24/1999 9/1/2029 83 8.390% F 15,223
119 1,923,487 9/10/1999 10/1/2029 84 7.760% F 14,141
120 1,914,014 1/8/1998 2/1/2028 5 7.610% F 14,135
121 1,882,592 9/10/1999 5/1/2025 84 8.120% F 14,294
122 1,822,416 8/11/1998 9/1/2023 71 6.980% F 13,757
123 1,828,279 10/1/1999 10/1/2024 85 7.980% F 14,639
124 1,838,047 9/30/1999 10/1/2029 84 8.160% F 14,005
125 1,803,601 7/12/1999 8/1/2024 82 7.850% F 14,347
126 1,770,448 6/4/1999 7/1/2024 81 7.750% F 13,989
127 1,766,887 10/13/1999 11/1/2029 85 8.820% F 14,251
128 1,146,545 10/11/1999 11/1/2029 85 8.490% F 8,988
129 617,371 10/11/1999 11/1/2029 85 8.490% F 4,840
130 1,762,866 9/29/1999 10/1/2029 84 8.470% F 13,802
131 1,754,977 8/23/1999 9/1/2029 83 7.840% F 13,008
132 1,720,020 5/28/1999 6/1/2024 80 7.880% F 13,750
133 1,720,866 6/26/1998 7/1/2028 309 6.940% F 11,903
134 1,683,714 9/4/1998 10/1/2023 72 6.900% F 12,607
135 1,705,074 7/13/1999 8/1/2024 82 8.330% F 14,080
136 1,721,698 5/26/1999 6/1/2029 80 7.900% F 12,857
137 1,680,640 7/14/1999 8/1/2024 82 8.200% F 13,739

 

ASSET NO   CURRENT PRINCIPAL BALANCE   ORIG NOTE DATE   LOAN AMORT DATE   REMAIN LOAN TERM IN MONTHS   INT RATE   INT RATE TYPE   PAYMENT
138 1,637,807 7/21/1999 8/1/2029 82 8.280% F 12,619
139 1,595,738 7/22/1998 8/1/2023 130 7.510% F 12,574
140 1,549,841 9/28/1999 10/1/2019 204 7.890% F 13,763
141 1,614,630 9/23/1999 10/1/2029 84 8.320% F 12,477
142 1,592,241 9/8/1999 10/1/2024 84 8.550% F 13,342
143 1,587,498 8/4/1999 9/1/2024 83 8.120% F 12,866
144 1,579,715 10/5/1999 11/1/2024 85 8.130% F 12,799
145 1,602,762 9/10/1999 10/1/2029 84 8.090% F 12,137
146 1,576,826 9/10/1999 10/1/2029 84 8.140% F 11,993
147 1,561,903 7/6/1999 8/1/2029 82 8.140% F 11,897
148 1,513,802 6/3/1999 7/1/2024 81 8.450% F 12,629
149 1,515,926 9/21/1999 10/1/2029 84 8.220% F 11,612
150 1,514,719 9/22/1999 10/1/2029 84 8.080% F 11,460
151 1,513,679 8/13/1999 9/1/2029 83 8.110% F 11,492
152 1,471,005 8/23/1999 9/1/2009 83 8.300% F 12,107
153 1,453,189 8/3/1998 9/1/2023 71 7.270% F 11,223
154 1,447,878 9/20/1999 10/1/2024 84 8.590% F 12,170
155 1,443,835 9/10/1999 10/1/2024 84 8.180% F 11,757
156 1,464,726 7/21/1999 8/1/2029 82 8.190% F 11,206
157 1,406,236 9/8/1999 10/1/2019 84 8.300% F 12,828
158 1,404,943 8/20/1998 9/1/2023 251 7.180% F 10,775
159 1,423,729 5/25/1999 6/1/2029 80 8.200% F 10,917
160 1,347,620 6/21/1999 7/1/2019 141 8.030% F 12,155
161 1,305,328 10/20/1998 11/1/2018 193 6.950% F 11,198
162 1,359,994 6/3/1999 7/1/2024 81 8.400% F 11,303
163 1,348,129 8/13/1999 9/1/2024 83 8.430% F 11,207
164 1,319,743 8/30/1999 9/1/2029 83 8.290% F 10,180
165 1,309,495 7/15/1999 8/1/2029 82 7.950% F 9,808
166 1,251,846 9/20/1999 10/1/2024 84 8.240% F 10,241
167 1,251,498 9/27/1999 10/1/2024 84 8.200% F 10,206
168 1,180,248 10/8/1998 11/1/2023 73 7.270% F 9,087
169 1,205,551 10/22/1999 11/1/2029 85 9.010% F 9,882
170 1,157,706 8/2/1999 9/1/2024 83 8.460% F 9,646
171 1,169,336 8/18/1999 9/1/2029 143 7.750% F 8,597
172 1,165,560 10/13/1999 11/1/2029 85 8.770% F 9,361
173 1,129,309 9/10/1998 10/1/2023 252 7.470% F 8,844
174 1,132,646 10/1/1999 11/1/2024 85 8.400% F 9,372
175 1,054,463 5/28/1999 6/1/2024 80 8.280% F 8,695
176 1,030,739 8/19/1998 9/1/2023 71 7.220% F 7,930
177 1,042,190 5/17/1999 6/1/2009 80 8.310% F 8,069
178 1,019,837 10/8/1999 11/1/2029 85 8.620% F 8,085
179 0 10/28/1998 11/1/2028 14 7.180% F 6,971
180 988,169 8/2/1999 9/1/2029 83 8.090% F 7,489
181 906,037 9/14/1999 10/1/2014 144 8.660% F 10,091
182 984,744 10/5/1999 11/1/2029 85 8.100% F 7,459
183 981,359 10/18/1999 11/1/2029 85 8.770% F 7,881
184 977,820 8/5/1999 9/1/2029 83 8.190% F 7,471
185 944,759 10/14/1999 11/1/2029 85 8.770% F 7,566
186 881,400 10/15/1999 11/1/2029 85 8.370% F 6,837
187 862,742 6/2/1999 6/1/2024 80 8.280% F 7,114
188 843,788 8/3/1998 9/1/2023 71 7.270% F 6,517
189 824,138 9/17/1998 10/1/2023 252 7.010% F 6,225
190 831,186 8/25/1999 9/1/2029 83 8.340% F 6,440
191 819,190 5/12/1999 6/1/2024 80 9.000% F 7,133
192 812,052 7/8/1999 8/1/2029 82 8.520% F 6,394
193 770,851 8/11/1998 9/1/2023 71 6.960% F 5,810
194 708,270 8/26/1999 9/1/2014 143 8.250% F 7,761
195 764,443 10/15/1999 11/1/2029 85 8.510% F 6,003
196 745,275 9/28/1999 10/1/2029 84 8.710% F 5,957
197 731,244 7/26/1999 8/1/2009 82 7.940% F 5,472
198 669,951 9/22/1999 10/1/2014 84 8.730% F 7,487
199 700,023 10/6/1999 11/1/2024 85 8.490% F 5,833
200 692,587 9/13/1999 10/1/2024 84 8.860% F 5,942
201 655,759 8/12/1999 9/1/2029 83 8.500% F 5,152
202 625,672 10/29/1999 11/1/2019 85 8.890% F 5,918
203 644,688 10/7/1999 11/1/2029 49 9.060% F 5,307
204 629,234 10/18/1999 11/1/2029 85 9.150% F 5,219
205 584,108 8/11/1998 9/1/2023 71 6.980% F 4,409
206 527,376 9/28/1999 10/1/2019 84 8.850% F 4,985
207 523,894 8/2/1999 9/1/2024 83 8.510% F 4,382
TOTAL 738,916,091            

Midland Loan Services, Inc.. - Master Servicer
Loan Portfolio Analysis System - Property Description
PORTFOLIO
PNCMAC 1999 CM1
REPORTING October, 2002
DATE 14-Oct-02

ASSET NO   PROP NO   PROPERTY TYPE   CITY   STATE   ZIP   YEAR BUILT   UNITS   NET SF   PROPERTY VALUE   VALUATION DATE   VALUATION SOURCE
001 1 Retail SARATOGA NY 12866 1990 85 540,022 64,500,000 09/01/99 APPRAISAL
002 1 Retail LANSING MI 48912 1950 77 450,597 50,000,000 08/13/99 UNDERWRITERS
003 1 Multifamily ALEXANDRIA VA 22312 1965 308 289,635 42,450,000 06/19/99 PROSPECTUS
003 2 Multifamily ATLANTA GA 30349 1988 216 192,072 42,450,000 06/19/99 PROSPECTUS
003 3 Multifamily WALDORF MD 20601 1974 144 130,386 42,450,000 06/19/99 PROSPECTUS
004 1 Office PALO ALTO CA 94302 1983 16 71,803 35,000,000 08/17/99 APPRAISAL
005 1 Multifamily OKLAHOMA CITY OK 73112 1984 498 363,073 17,500,000 07/10/99 MAI APPRAISAL
006 1 Multifamily TULSA OK 74145 1973 467 483,228 N/A N/A N/A
007 1 Office MEMPHIS TN 38112 1984 2 127,484 16,500,000 03/30/99 MAI APPRAISAL
008 1 Industrial BOSTON MA 02118 1900 17 157,300 16,300,000 05/11/99 MAI APPRAISAL
009 1 Multifamily NEW YORK NY 10019 1925 39 46,053 17,400,000 06/19/09 APPRAISAL
010 1 Manufactured DOVER PA 17315 1985 140 N/A 15,175,000 08/14/98 MAI APPRAISAL
010 2 Manufactured NEWBERRY PA 17370 1972 N/A N/A 15,175,000 08/14/98 MAI APPRAISAL
010 3 Manufactured YORK PA 17402 1985 N/A N/A 15,175,000 08/14/98 MAI APPRAISAL
010 4 Manufactured HELLAMTOWNSHIP PA   1980 N/A N/A 15,175,000 08/14/98 MAI APPRAISAL
011 1 Multifamily LAUDERHILL FL 33313 1988 405 387,673 13,800,000 08/04/99 PROSPECTUS
012 1 Retail JENSEN BEACH FL 34994 1998 5 109,728 12,800,000 07/20/99 MAI APPRAISAL
013 1 Multifamily EL PASO TX 79925 1985 352 N/A 13,200,000 08/04/98 MAI APPRAISAL
014 1 Lodging WEST LOS CA 90048 1984 N/A N/A 18,600,000 06/02/99 MAI APPRAISAL
015 1 Multifamily KINGWOOD TX 77339 1977 260 N/A 11,875,000 04/27/99 MAI APPRAISAL
016 1 Multifamily NORTH LITTLE AR 72116 1967 109 119,973 5,925,000 04/07/99 MAI APPRAISAL
017 1 Retail NORTH LITTLE AR 72116 1984 26 41,725 2,400,000 04/08/99 MAI APPRAISAL
018 1 Retail NORTH LITTLE AR 72116 1986 7 30,040 1,700,000 04/08/99 MAI APPRAISAL
019 1 Retail SHERWOOD AR 72120 1986 N/A 23,450 1,400,000 04/08/99 MAI APPRAISAL
020 1 Retail NORTH LITTLE AR 72114 1987 N/A 12,000 1,000,000 04/08/99 MAI APPRAISAL
020 2 Retail NORTH LITTLE AR 72114 1987 N/A N/A 1,000,000 04/08/99 MAI APPRAISAL
021 1 Retail MANCHESTER/HOOK NH 03104 1983 N/A 115,187 10,800,000 05/08/98 MAI APPRAISAL
022 1 Retail WASHINGTON MI 48094 1998 N/A 92,450 N/A N/A N/A
023 1 Office SAN DIEGO CA 92130 1985 N/A 67,132 11,540,000 06/16/99 MAI APPRAISAL
024 1 Retail BURBANK CA 91505 1946 N/A 39,967 10,250,000 04/30/99 MAI APPRAISAL
025 1 Multifamily OKLAHOMA CITY OK 73112 1985 262 N/A 9,300,000 07/10/99 MAI APPRAISAL
026 1 Multifamily DALLAS TX 75220 1979 208 159,156 8,950,000 07/20/99 MAI APPRAISAL
027 1 Multifamily ORLANDO FL 32812 1973 232 157,116 8,900,000 07/22/99 MAI APPRAISAL
028 1 Retail SELMA CA 93662 1999 N/A 77,383 8,855,000 05/19/99 MAI APPRAISAL
029 1 Office HOLMDEL NJ 07733 1990 N/A 113,643 9,500,000 04/29/99 MAI APPRAISAL
030 1 Multifamily WACO TX 76710 1978 327 218,600 9,590,000 07/27/99 MAI APPRAISAL
031 1 Multifamily VICTORIA TX 77904 1982 288 N/A 8,400,000 06/16/99 MAI APPRAISAL
032 1 Multifamily REVERE MA 02151 1987 72 N/A 8,310,000 06/01/99 MAI APPRAISAL
033 1 Multifamily OKLAHOMA CITY OK 73162 1983 400 N/A 8,300,000 05/19/99 MAI APPRAISAL
034 1 Lodging BROOKFIELD WI 53005 1997 N/A 49,864 9,200,000 07/01/99 MAI APPRAISAL
035 1 Retail PITTSFIELD MA 01201 1970 11 116,727 10,400,000 04/05/99 MAI APPRAISAL
036 1 Office LOUISVILLE KY 40222 1975 N/A 108,902 7,300,000 06/11/99 MAI APPRAISAL
037 1 Multifamily MESA AZ 85204 1983 209 N/A 7,000,000 11/06/97 MAI APPRAISAL
038 1 Lodging EDEN PRAIRIE MN 55344 1997 103 46,335 8,600,000 07/01/99 MAI APPRAISAL
039 1 Retail OMAHA NE 68137 1990 N/A 90,420 7,000,000 05/26/99 MAI APPRAISAL
040 1 Retail SUN CITY CA 92586 1965 N/A 83,513 7,530,000 03/06/98 MAI APPRAISAL
041 1 Multifamily HAVERHILL MA 01830 1979 117 N/A 7,000,000 07/27/99 MAI APPRAISAL
042 1 Office NEW BRIGHTON MN 55112 1990 N/A 68,043 7,600,000 07/22/99 MAI APPRAISAL
043 1 Multifamily STATE COLLEGE PA 16803 1998 86 N/A 7,271,000 06/07/99 MAI APPRAISAL
044 1 Office COLORADO CO 80918 1983 N/A 79,645 7,000,000 02/01/99 MAI APPRAISAL

 

ASSET NO   PROP NO   PROPERTY TYPE   CITY   STATE   ZIP   YEAR BUILT   UNITS   NET SF   PROPERTY VALUE   VALUATION DATE   VALUATION SOURCE
045 1 Multifamily ANDERSON IN 46011 1970 168 152,170 6,560,000 09/07/99 MAI APPRAISAL
046 1 Multifamily KILLEEN TX 76543 1974 200 152,000 6,250,000 07/13/99 APPRAISAL
047 1 Multifamily AZUSA CA 91702 1987 122 N/A 6,400,000 11/12/97 MAI APPRAISAL
048 1 Industrial PACOIMA CA 91331 1990 N/A 68,403 4,400,000 06/10/99 MAI APPRAISAL
049 1 Industrial SYLMAR CA 91342 1982 N/A 43,850 2,300,000 06/10/99 MAI APPRAISAL
050 1 Office MAITLAND FL 32751 1984 N/A 59,952 6,520,000 07/15/99 MAI APPRAISAL
051 1 Office DECATUR GA 30030 1976 N/A 61,028 6,275,000 07/27/99 MAI APPRAISAL
052 1 Office BOSTON MA 02111 1899 N/A 46,674 6,250,000 01/01/98 MAI APPRAISAL
053 1 Office NEWARK NJ 07105 1930 1 303,711 6,400,000 06/14/99 MAI APPRAISAL
054 1 Multifamily SPOKANE WA 99207 1997 132 112,068 5,300,000 02/27/98 MAI APPRAISAL
055 1 Retail CHULA VISTA CA 91910 1998 N/A 38,966 5,600,000 04/16/99 MAI APPRAISAL
056 1 Warehouse NORWOOD MA 02062 1979 N/A 76,376 5,600,000 08/20/98 MAI APPRAISAL
057 1 Retail SANTA MARIA CA 93454 1999 N/A 25,788 6,300,000 03/29/99 MAI APPRAISAL
058 1 Retail NORWALK CT 06851 1974 13 44,267 6,850,000 04/01/99 MAI APPRAISAL
059 1 Lodging THORNTON CO 80233 1984 N/A N/A 8,275,000 08/01/99 MAI APPRAISAL
060 1 Multifamily CAPE CANAVERAL FL 32920 1966 216 158,160 5,300,000 03/31/98 MAI APPRAISAL
061 1 Multifamily DALLAS TX 75243 1969 158 131,570 5,050,000 06/04/99 MAI APPRAISAL
062 1 Office LOS ANGELES CA 91307 1981 20 52,658 5,700,000 07/21/99 PROSPECTUS
063 1 Office MIAMI FL 33172 1983 18 57,244 5,200,000 09/01/99 MAI APPRAISAL
064 1 Multifamily MIDWEST CITY OK 73110 1974 287 N/A 5,265,000 03/17/98 MAI APPRAISAL
065 1 Lodging SOUTH VT 05403 1988 N/A 33,600 5,335,000 06/01/98 MAI APPRAISAL
066 1 Office COLORADO CO 80903 1963 N/A 36,162 4,800,000 06/22/99 MAI APPRAISAL
067 1 Multifamily ALVIN TX 77511 1977 152 116,926 4,500,000 05/12/99 MAI APPRAISAL
068 1 Office UPPER DUBLIN PA 19034 1958 N/A 42,869 4,500,000 05/06/99 MAI APPRAISAL
069 1 Multifamily DESOTO TX 75115 1984 128 N/A 4,280,000 06/03/99 MAI APPRAISAL
070 1 Multifamily STATE COLLEGE PA 16803 1996 59 N/A 4,850,000 06/02/98 MAI APPRAISAL
071 1 Office ST HELENA CA 94574 1912 N/A 23,726 4,800,000 07/26/99 MAI APPRAISAL
072 1 Industrial MILWAUKEE MI 48604 1996 N/A 92,000 4,200,000 07/07/99 MAI APPRAISAL
073 1 Retail BOWLING GREEN OH 43402 1970 4 91,325 4,150,000 06/09/98 MAI APPRAISAL
074 1 Multifamily BEDFORD TX 76022 1969 136 119,046 4,450,000 04/21/99 MAI APPRAISAL
075 1 Retail OCEANSIDE CA 92054 1980 N/A 35,368 4,375,000 04/21/99 MAI APPRAISAL
076 1 Office WILLIAMSPORT PA 17701 1934 N/A 86,154 4,500,000 06/01/99 APPRAISAL
077 1 Retail WATERFORD CT 06385 1986 N/A 20,531 4,200,000 06/22/99 MAI APPRAISAL
078 1 Industrial CERRITOS CA 90701 1972 34 78,614 4,430,000 04/08/99 MAI APPRAISAL
079 1 Retail AURORA CO 80011 1980 N/A 81,308 4,840,000 05/25/99 MAI APPRAISAL
080 1 Office HACKETTSTOWN NJ 07840 1988 N/A 65,671 4,000,000 05/01/99 MAI APPRAISAL
081 1 Office FT LAUDERDALE FL 33309 1982 N/A 39,978 3,900,000 04/27/99 MAI APPRAISAL
082 1 Self Storage FREEPORT NY 11520 1969 636 13,100 4,250,000 05/21/99 MAI APPRAISAL
083 1 Retail ATLANTA GA 30306 1920 N/A 3,812 4,185,000 07/08/99 MAI APPRAISAL
083 2 Retail ATLANTA GA 30306 1927 N/A 5,787 4,185,000 07/08/99 MAI APPRAISAL
083 3 Retail ATLANTA GA 30306 1960 N/A 15,411 4,185,000 07/08/99 MAI APPRAISAL
083 4 Retail ATLANTA GA 30306 1940 N/A 8,474 4,185,000 07/08/99 MAI APPRAISAL
084 1 Self Storage PALM BAY FL 32909 1986 393 34,813 1,850,000 07/31/99 DIRECT CAP OF
084 2 Self Storage MELBOURNE FL 32904 N/A N/A N/A 1,850,000 07/31/99 DIRECT CAP OF
084 3 Self Storage BRADENTON FL 34207 N/A N/A N/A 1,850,000 07/31/99 DIRECT CAP OF
085 1 Self Storage BRADENTON FL 34207 1986 594 34,660 1,900,000 08/26/99 MAI APPRAISAL
085 2 Self Storage MELBOURNE FL 32904 N/A N/A N/A 1,900,000 08/26/99 MAI APPRAISAL
085 3 Self Storage PALM BAY FL 32909 N/A N/A N/A 1,900,000 08/26/99 MAI APPRAISAL
086 1 Self Storage MELBOURNE FL 32904 1979 214 21,630 650,000 07/31/99 MAI APPRAISAL
086 2 Self Storage PALM BAY FL 32909 N/A N/A N/A 650,000 07/31/99 MAI APPRAISAL
086 3 Self Storage BRADENTON FL 34207 N/A N/A N/A 650,000 07/31/99 MAI APPRAISAL
087 1 Multifamily UPPER DARBY PA 19082 1927 144 76,510 3,900,000 05/28/99 MAI APPRAISAL
088 1 Manufactured MONTROSE CO 81401 1979 201 N/A 3,420,000 03/05/99 MAI APPRAISAL
089 1 Multifamily SALEM OR 97306 1997 33 N/A 1,400,000 05/07/98 MAI APPRAISAL
090 1 Multifamily MCMINNVILLE OR 97128 1995 66 N/A 2,550,000 05/07/98 MAI APPRAISAL

 

ASSET NO   PROP NO   PROPERTY TYPE   CITY   STATE   ZIP   YEAR BUILT   UNITS   NET SF   PROPERTY VALUE   VALUATION DATE   VALUATION SOURCE
091 1 Retail WOODBRIDGE VA 22192 1988 11 27,977 3,600,000 07/08/99 MAI APPRAISAL
092 1 Multifamily DALLAS TX 75219 1926 48 47,687 3,400,000 04/30/98 MAI APPRAISAL
093 1 Office BIG FLATS NY 14845 1968 N/A 35,000 4,000,000 07/01/99 MAI APPRAISAL
094 1 Industrial NORTHBOROUGH MA 01532 1984 N/A 60,000 3,350,000 04/21/99 MAI APPRAISAL
095 1 Retail SAN LEANDRO CA 94579 1986 1 49,050 4,210,000 07/22/99 MAI APPRAISAL
096 1 Multifamily HAMPTON VA 23666 1971 180 140,400 3,150,000 12/30/98 MAI APPRAISAL
097 1 Retail COLUMBIA MD 21045 1987 N/A 25,111 3,700,000 07/08/99 MAI APPRAISAL
098 1 Multifamily BAYSIDE WI 53217 1973 48 55,494 3,300,000 06/01/98 MAI APPRAISAL
099 1 Multifamily JACKSONVILLE FL 32210 1973 123 N/A 2,850,000 12/03/97 MAI APPRAISAL
100 1 Retail SUN CITY CA 92586 1998 N/A 14,200 3,420,000 06/30/99 MAI APPRAISAL
101 1 Multifamily SAN MARCOS TX 78666 1985 125 91,223 3,500,000 03/17/99 MAI APPRAISAL
102 1 Industrial PARK CITY UT 84060 1997 N/A 29,704 3,494,000 05/27/99 MAI APPRAISAL
103 1 Multifamily DALLAS TX 75204 1960 184 N/A 3,775,000 09/08/98 MAI APPRAISAL
104 1 Retail FARRAGUT TN 37922 1984 N/A 54,822 3,400,000 05/18/99 MAI APPRAISAL
105 1 Office HAMPTON VA 23666 1968 N/A 59,125 3,150,000 08/10/99 MAI APPRAISAL
106 1 Office PEORIA AZ 85381 1990 N/A 25,778 2,925,000 07/09/99 MAI APPRAISAL
107 1 Retail SANTA MARIA CA 93458 1999 N/A 26,120 3,600,000 06/24/99 MAI APPRAISAL
108 1 Multifamily HOUSTON TX 77055 1970 188 142,680 3,100,000 06/22/99 MAI APPRAISAL
109 1 Lodging WEEKIWACHEE FL 34613 1993 N/A 26,733 3,100,000 02/03/99 MAI APPRAISAL
110 1 Office SPRINGFIELD VA 22150 1982 N/A 40,871 3,400,000 05/20/99 MAI APPRAISAL
111 1 Multifamily MERIDIAN MS 39302 1976 104 N/A 2,450,000 07/15/02 MAI APPRAISAL
112 1 Multifamily ARLINGTON TX 76014 1984 100 N/A 3,830,000 08/16/99 MAI APPRAISAL
113 1 Office CLEARWATER FL 33756 1983 N/A 38,305 2,890,000 03/01/99 MAI APPRAISAL
114 1 Retail ATLANTA GA 30319 1998 1 10,125 2,400,000 06/04/99 MAI APPRAISAL
115 1 Retail ROSTRAVER PA 15012 1999 N/A 24,049 2,665,000 06/07/99 MAI APPRAISAL
116 1 Multifamily MANCHESTER NH 03103 1980 96 N/A 2,700,000 05/13/98 MAI APPRAISAL
117 1 Retail SAN DIEGO CA 92154 1978 N/A 27,600 2,625,000 04/02/98 MAI APPRAISAL
118 1 Office MANASSAS VA 22110 1987 N/A 39,091 2,700,000 07/30/99 MAI APPRAISAL
119 1 Retail SALINA NY 13088 1999 N/A 11,317 2,475,000 07/24/99 MAI APPRAISAL
120 1 Multifamily LAWRENCE KS 66047 1982 38 47,258 2,500,000 10/20/97 MAI APPRAISAL
121 1 Multifamily GRESHAM OR 97080 1992 72 67,022 3,770,000 08/05/99 MAI APPRAISAL
122 1 Multifamily WEST MONROE LA 71291 1973 120 98,088 2,825,000 07/08/98 MAI APPRAISAL
123 1 Multifamily MELBOURNE FL 32901 1965 120 N/A 2,900,000 08/17/99 MAI APPRAISAL
124 1 Multifamily LOS ANGELES CA 90007 1989 26 N/A 2,350,000 06/25/99 MAI APPRAISAL
125 1 Multifamily OKLAHOMA CITY OK 73107 1972 110 103,740 2,550,000 01/19/99 MAI APPRAISAL
126 1 Warehouse COLUMBUS OH 43228 1998 N/A 72,000 2,500,000 04/13/99 MAI APPRAISAL
127 1 Retail WHITE BEAR LAKE MN 55402 1974 N/A 54,165 3,000,000 08/27/99 APPRAISAL
128 1 Manufactured MORAVIA NY 13118 1970 N/A N/A N/A N/A N/A
128 2 Manufactured ERIN NY 1970   N/A N/A N/A N/A N/A
129 1 Manufactured ERIN NY 1970 64   N/A 1,450,000 07/19/99 SPECIAL SERVICER
129 2 Manufactured ERIN NY 1970 N/A   N/A 1,450,000 07/19/99 SPECIAL SERVICER
130 1 Retail TUCSON AZ 85704 1998 N/A 16,650 2,750,000 07/23/99 MAI APPRAISAL
131 1 Retail CLAY NY 13088 1998 N/A 11,347 2,430,000 05/05/99 MAI APPRAISAL
132 1 Multifamily TAYLORSVILLE UT 84119 1968 57 45,827 2,310,000 03/31/99 MAI APPRAISAL
133 1 Multifamily PHILADELPHIA PA 19116 1962 72 N/A 2,300,000 04/22/98 MAI APPRAISAL
134 1 Multifamily LAWRENCE KS 66044 1962 100 N/A 2,250,000 06/16/98 MAI APPRAISAL
135 1 Multifamily BATON ROUGE LA 70805 1968 183 N/A 2,365,000 04/26/99 MAI APPRAISAL
136 1 Office HENDERSON NV 89014 1996 N/A 13,800 2,380,000 04/08/99 MAI APPRAISAL
137 1 Office BEL AIR MD 21014 1989 N/A 38,016 2,350,000 05/15/99 MAI APPRAISAL
138 1 Office LAS VEGAS NV 89118 1998 N/A 13,991 2,200,000 04/09/99 MAI APPRAISAL
139 1 Multifamily COLLEGE STATION TX 77840 1982 63 76,000 2,200,000 06/12/98 MAI APPRAISAL
140 1 Retail ANDERSON IN 46016 1998 N/A 10,125 2,080,000 07/12/99 MAI APPRAISAL
141 1 Office INDIANAPOLIS IN 46219 1986 10 45,200 2,310,000 07/02/99 MAI APPRAISAL
142 1 Retail EAGLE-VAIL CO 81620 1975 N/A 14,398 2,530,000 07/01/99 MAI APPRAISAL
143 1 Multifamily COVINGTON GA 30015 1985 64 N/A 2,150,000 06/16/99 MAI APPRAISAL

 

ASSET NO   PROP NO   PROPERTY TYPE   CITY   STATE   ZIP   YEAR BUILT   UNITS   NET SF   PROPERTY VALUE   VALUATION DATE   VALUATION SOURCE
144 1 Self Storage SMITHVILLE NJ 08201 1988 438 N/A 2,200,000 07/16/99 MAI APPRAISAL
145 1 Multifamily AUSTIN TX 78704 1979 62 48,450 2,100,000 07/23/99 MAI APPRAISAL
146 1 Multifamily ASHFORD CT 06278 1969 52 N/A 2,100,000 08/01/99 MAI APPRAISAL
147 1 Office HALF MOON BAY CA 94019 1998 N/A 8,365 2,515,000 04/23/99 MAI APPRAISAL
148 1 Retail TEMPE AZ 85281 1987 N/A 22,545 2,100,000 04/06/99 MAI APPRAISAL
149 1 Multifamily SAN FRANCISCO CA 94123 1920 27 11,740 3,100,000 08/01/99 MAI APPRAISAL
150 1 Office ROCKVILLE NY 11570 1949 N/A 11,950 2,000,000 07/01/99 MAI APPRAISAL
151 1 Multifamily LUBBOCK TX 79424 1984 36 45,813 1,980,000 06/21/99 MAI APPRAISAL
152 1 Office JACKSONVILLE FL 32207 1975 N/A 42,564 2,240,000 05/11/99 MAI APPRAISAL
153 1 Multifamily NORMAN OK 73071 1972 121 101,382 2,200,000 03/09/98 MAI APPRAISAL
154 1 Manufactured BOKEELIA FL 33922 1982 11 N/A 2,100,000 07/19/99 MAI APPRAISAL
155 1 Office TACOMA WA 98402 1942 N/A 34,156 2,775,000 07/15/99 MAI APPRAISAL
156 1 Industrial PACOIMA CA 91331 1987 N/A 36,516 2,150,000 06/10/99 MAI APPRAISAL
157 1 Retail INDIANAPOLIS IN 46231 1976 N/A 59,124 3,200,000 07/19/99 MAI APPRAISAL
158 1 Retail HAMPTON PA 15101 1981 10 54,000 2,300,000 06/03/98 MAI APPRAISAL
159 1 Retail SILVERTHORNE CO 80498 1992 N/A 10,030 2,050,000 04/01/99 MAI APPRAISAL
160 1 Multifamily ANKENY IA 50021 1989 51 N/A 2,160,000 02/25/99 MAI APPRAISAL
161 1 Industrial EAGLE ID 83616 1990 N/A 52,080 2,200,000 09/01/98 MAI APPRAISAL
162 1 Office NASHUA NH 03063 1982 9 19,881 2,100,000 04/29/99 MAI APPRAISAL
163 1 Self Storage MIDLAND TX 79705 1975 386 N/A 2,000,000 06/28/99 MAI APPRAISAL
164 1 Multifamily STOCKTON CA 95207 1984 28 46,110 1,770,000 02/16/99 PROSPECTUS
165 1 Multifamily BOCA RATON FL 33428 1986 36 N/A 1,850,000 06/03/99 MAI APPRAISAL
166 1 Multifamily PHOENIX AZ 85015 1972 76 62,106 1,825,000 05/25/99 MAI APPRAISAL
167 1 Multifamily MONROE LA 71203 1974 81 70,005 1,700,000 08/21/99 MAI APPRAISAL
168 1 Multifamily LAWRENCE KS 66046 1961 64 46,900 1,575,000 08/04/98 MAI APPRAISAL
169 1 Office HOUSTON TX 77057 1975 19 37,050 1,900,000 06/02/99 MAI APPRAISAL
170 1 Self Storage SACRAMENTO CA 95820 1976 396 N/A 1,700,000 07/01/99 MAI APPRAISAL
171 1 Multifamily LENEXA KS 66219 1998 12 20,760 1,500,000 07/02/99 MAI APPRAISAL
172 1 Retail HIGHLANDS RANCH CO 80126 1998 2 11,042 1,600,000 09/01/99 APPRAISAL
173 1 Retail NEW YORK NY 10003 1890 N/A 2,912 1,665,000 05/11/98 MAI APPRAISAL
174 1 Self Storage ANGLETON TX 77516 1995 417 N/A 1,650,000 07/29/99 MAI APPRAISAL
175 1 Office SUNLAND PARK NM 88008 1999 N/A 13,200 2,025,000 04/13/99 MAI APPRAISAL
176 1 Multifamily DALLAS TX 75219 1964 64 N/A 1,515,000 05/27/98 MAI APPRAISAL
177 1 Office SOUTHLAKE TX 76092 1998 N/A 9,986 1,425,000 02/01/99 MAI APPRAISAL
178 1 Multifamily AUSTIN TX 78704 1974 32 26,417 1,300,000 09/03/99 UNDERWRITERS
179 1 Industrial SANTA FE SP CA 90670 1988 N/A 24,823 1,450,000 08/28/98 MAI APPRAISAL
180 1 Office SCOTTSDALE AZ 85260 1985 N/A 16,757 1,425,000 06/17/99 MAI APPRAISAL
181 1 Retail LOS ANGELES CA 90036 1946 9 13,764 2,510,000 08/03/99 MAI APPRAISAL
182 1 Multifamily AUSTIN TX 78705 1984 16 14,000 1,470,000 09/02/99 MAI APPRAISAL
183 1 Multifamily LAWRENCE KS 66044 1984 40 34,040 1,275,000 07/28/99 PROSPECTUS
184 1 Multifamily PHOENIX AZ 85008 1985 32 25,344 1,285,000 05/05/99 MAI APPRAISAL
185 1 Multifamily COLUMBUS OH 43224 1948 68 33,184 1,100,000 10/01/02 SPECIAL SERVICER
186 1 Manufactured FRESNO CA 93722 1963 N/A N/A 1,600,000 08/16/99 MAI APPRAISAL
187 1 Office SUNLAND PARK NM 88008 1999 N/A 10,815 1,600,000 04/13/99 MAI APPRAISAL
188 1 Multifamily NORMAN OK 73071 1981 96 50,400 1,325,000 03/09/98 MAI APPRAISAL
189 1 Multifamily BRISTOL CT 06010 1965 48 37,380 1,100,000 07/17/98 MAI APPRAISAL
190 1 Multifamily NEW LONDON CT 06320 1920 31 23,600 1,200,000 07/13/99 UNDERWRITERS
191 1 Office RIVERDALE CA 93656 1997 2 9,400 1,250,000 02/26/99 MAI APPRAISAL
192 1 Office SOUTH LAKE TX 76092 1998 N/A 10,623 1,310,000 04/16/99 MAI APPRAISAL
193 1 Multifamily BATON ROUGE LA 70814 1970 60 N/A 1,210,000 07/06/98 MAI APPRAISAL
194 1 Self Storage EL PASO TX 79912 1993 359 50,560 1,400,000 06/30/99 MAI APPRAISAL
195 1 Multifamily HUNTINGTON CA 92648 1973 17 15,776 1,550,000 08/20/99 MAI APPRAISAL
196 1 Office NORCROSS GA 30071 1981 12 15,187 975,000 09/14/99 UNDERWRITERS
197 1 Multifamily ARLINGTON TX 76011 1986 32 31,478 1,035,000 06/10/99 MAI APPRAISAL
198 1 Industrial LITTLE FALLS NJ 07424 1950 1 27,000 1,400,000 08/17/99 MAI APPRAISAL
199 1 Self Storage SPRING TX 77379 1994 200 N/A 1,075,000 08/16/99 MAI APPRAISAL
200 1 Office ALLENTOWN PA 18103 1969 1 11,370 955,000 12/01/99 MAI APPRAISAL
201 1 Multifamily CARO MI 48723 1972 34 23,280 915,000 07/19/99 MAI APPRAISAL
202 1 Multifamily HUDSON NH 03051 1968 24 15,387 1,020,000 09/08/99 MAI APPRAISAL
203 1 Multifamily AUSTIN TX 78752 1969 30 18,704 900,000 09/17/99 MAI APPRAISAL
204 1 Office QUEENSVILLAGE NY 12801 1931 6 8,075 1,055,000 07/01/99 MAI APPRAISAL
205 1 Multifamily WESTNONROE LA 71291 1971 40 N/A 835,000 07/08/98 MAI APPRAISAL
206 1 Self Storage HOUSTON TX 77055 1971 151 39,240 1,840,000 09/03/99 UNDERWRITERS
206 2 Self Storage HOUSTON TX 77055 1971 152 23,700 1,840,000 09/03/99 UNDERWRITERS
207 1 Self Storage REDBLUFF CA 96080 1975 214 N/A 715,000 07/09/99 MAI APPRAISAL

Midland Loan Services, Inc.. - Master Servicer
Loan Portfolio Analysis System - Property Performance
PORTFOLIO
PNCMAC 1999 CM1
REPORTING October, 2002
DATE 14-Oct-02

 

ASSET NO   PROP NO   BASELINE or MOST RECENT ANNUAL NOI   NOI AS OF   NOI SOURCE   MOST RECENT YTD NOI   YTD PERIOD BEGIN   YTD PERIOD ENDING   YTD NOI SOURCE   PERCENT OCCUPIED   AS OF
001 1 5,095,379 6/30/99 BORROWER N/A N/A N/A N/A 90.0% 10/4/01
002 1 N/A N/A N/A 2,561,658 N/A 6/30/02 N/A 96.0% 5/31/02
003 1 1,525,660 3/1/99 BORROWER 1,779,635 7/1/99 6/30/02 BORROWER 93.6% 6/20/02
003 2 971,498 3/1/99 BORROWER 1,779,635 7/1/99 6/30/02 BORROWER 93.6% 6/20/02
003 3 753,811 3/1/99 BORROWER 1,779,635 7/1/99 6/30/02 BORROWER 93.6% 6/20/02
004 1 N/A N/A N/A 2,069,023 N/A 6/30/02 N/A 84.5% 10/7/02
005 1 1,727,545 N/A UNDERWRITER 809,469 7/1/99 6/30/02 BORROWER 95.4% 6/22/02
006 1 1,375,969 12/31/99 BORROWER 753,232 N/A 6/30/02 N/A 89.0% 6/25/02
007 1 1,128,619 12/31/98 BORROWER N/A N/A N/A N/A 100.0 4/25/02
008 1 764,615 N/A UNDERWRITER 1,063,719 1/1/99 6/30/02 BORROWER 76.0% 8/13/02
009 1 N/A N/A N/A N/A 1/1/99 N/A BORROWER 98.5% 5/1/02
010 1 327,886 12/31/98 BORROWER 958,300 1/1/99 6/30/02 BORROWER 95.7% 8/12/02
010 2 205,203 12/31/98 BORROWER 958,300 1/1/99 6/30/02 BORROWER 95.7% 8/12/02
010 3 454,889 12/31/98 BORROWER 958,300 1/1/99 6/30/02 BORROWER 95.7% 8/12/02
010 4 429,688 12/31/98 BORROWER 958,300 1/1/99 6/30/02 BORROWER 95.7% 8/12/02
011 1 N/A N/A N/A N/A 1/1/99 N/A BORROWER 96.0% 12/31/01
012 1 N/A N/A N/A N/A N/A N/A N/A 97.0% 12/31/01
013 1 1,168,912 N/A UNDERWRITER 667,957 9/1/98 6/30/02 UNDERWRITER 94.0% 6/22/02
014 1 2,133,223 N/A UNDERWRITER 426,872 1/1/99 3/31/02 BORROWER 76.0% 7/15/02
015 1 975,207 N/A UNDERWRITER 447,917 6/1/99 6/30/02 BORROWER 91.2% 8/21/02
016 1 530,850 12/31/99 BORROWER 163,327 N/A 3/31/02 N/A 99.0% 4/1/02
017 1 297,304 N/A UNDERWRITER 123,781 1/1/99 6/30/02 BORROWER 79.0% 7/31/02
018 1 192,818 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 88.5% 4/1/02
019 1 125,274 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 89.6% 4/1/02
020 1 115,254 N/A UNDERWRITER 29,484 1/1/99 6/30/02 BORROWER 41.7% 7/31/02
020 2 N/A N/A N/A 29,484 N/A 6/30/02 N/A 41.7% 7/31/02
021 1 1,035,982 N/A UNDERWRITER 775,249 1/1/99 6/30/02 BORROWER 100.0 6/30/02
022 1 N/A N/A N/A N/A N/A N/A N/A 100.0 6/30/02
023 1 968,485 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 100.0 12/25/01
024 1 N/A N/A N/A 532,264 9/1/99 6/30/02 BORROWER 100.0 6/30/02
025 1 924,217 N/A UNDERWRITER 442,586 7/22/99 6/30/02 BORROWER 92.0% 6/22/02
026 1 N/A N/A N/A 398,560 11/1/99 6/30/02 BORROWER 94.0% 6/25/02
027 1 822,355 N/A UNDERWRITER 221,460 N/A 3/31/02 N/A 94.9% 3/29/02
028 1 N/A N/A N/A 466,513 10/1/99 6/30/02 BORROWER 100.0 8/29/02
029 1 529,909 N/A UNDERWRITER 764,978 7/1/99 8/31/02 BORROWER 86.3% 9/1/02
030 1 N/A N/A N/A N/A N/A N/A N/A 84.1% 12/31/01
031 1 738,288 N/A UNDERWRITER 188,420 7/1/99 3/31/02 BORROWER 91.0% 3/28/02
032 1 744,058 N/A UNDERWRITER N/A N/A N/A N/A 100.0 3/18/02
033 1 732,472 12/31/99 BORROWER 441,621 N/A 6/30/02 N/A 94.3% 6/22/02
034 1 1,037,376 7/31/99 BORROWER 240,858 N/A 6/30/02 N/A 65.0% 6/30/02
035 1 201,348 N/A UNDERWRITER 190,191 1/1/99 3/31/02 BORROWER 79.3% 5/8/02
036 1 690,437 N/A UNDERWRITER N/A N/A N/A N/A 94.3% 12/31/01
037 1 675,496 N/A UNDERWRITER 362,491 1/1/99 6/30/02 BORROWER 95.7% 6/22/02
038 1 1,086,936 N/A UNDERWRITER 288,198 1/1/99 6/30/02 BORROWER 81.9% 6/30/02
039 1 706,288 12/31/98 BORROWER 323,295 1/1/99 6/30/02 BORROWER 11.0% 10/2/02
040 1 900,194 12/31/98 BORROWER N/A 1/1/99 N/A BORROWER 97.0% 3/1/02
041 1 786,018 N/A UNDERWRITER 334,909 1/1/99 6/30/02 UNDERWRITER 98.3% 6/26/02
042 1 639,702 N/A UNDERWRITER N/A 1/1/99 N/A UNDERWRITER 100.0 3/20/02
043 1 117,391 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 100.0 12/31/01
044 1 439,532 12/31/98 SELLER N/A 5/12/99 N/A BORROWER 93.2% 3/31/02
045 1 511,280 12/31/99 BORROWER 326,591 N/A 6/30/02 N/A 94.1% 7/2/02

 

ASSET NO   PROP NO   BASELINE or MOST RECENT ANNUAL NOI   NOI AS OF   NOI SOURCE   MOST RECENT YTD NOI   YTD PERIOD BEGIN   YTD PERIOD ENDING   YTD NOI SOURCE   PERCENT OCCUPIED   AS OF
046 1 561,458 12/31/98 BORROWER 198,619 11/1/99 6/30/02 BORROWER 96.0% 6/24/02
047 1 653,515 N/A UNDERWRITER N/A N/A N/A N/A 96.7% 12/31/01
048 1 384,357 N/A UNDERWRITER N/A N/A N/A N/A 100.0 12/31/01
049 1 214,711 N/A UNDERWRITER N/A N/A N/A N/A 100.0 8/2/99
050 1 609,885 N/A UNDERWRITER 344,446 1/1/99 6/30/02 BORROWER 98.5% 7/1/02
051 1 672,989 N/A UNDERWRITER 418,386 1/1/99 6/30/02 UNDERWRITER 94.9% 6/1/02
052 1 531,212 N/A UNDERWRITER 590,173 1/1/99 6/30/02 BORROWER 100.0 6/30/02
053 1 N/A N/A N/A N/A N/A N/A N/A 100.0 12/31/01
054 1 593,970 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 93.2% 12/31/01
055 1 502,890 N/A UNDERWRITER 116,713 1/1/99 3/31/02 BORROWER 100.0 6/30/02
056 1 477,254 N/A UNDERWRITER N/A 1/1/99 N/A UNDERWRITER 100.0 12/31/01
057 1 510,585 N/A UNDERWRITER 300,402 5/1/99 6/30/02 BORROWER 100.0 7/1/02
058 1 N/A N/A N/A N/A N/A N/A N/A 100.0 12/31/01
059 1 N/A N/A N/A 113,182 N/A 4/30/02 N/A 61.2% 8/31/02
060 1 519,008 12/31/99 BORROWER 119,139 N/A 3/31/02 N/A 90.7% 7/1/02
061 1 N/A N/A N/A 118,161 1/1/99 3/31/02 BORROWER 90.5% 5/31/02
062 1 N/A N/A N/A N/A N/A N/A N/A 90.0% 7/31/02
063 1 N/A N/A N/A N/A N/A N/A N/A 85.4% 12/31/01
064 1 603,719 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 96.2% 12/31/01
065 1 720,273 N/A UNDERWRITER 232,856 1/1/99 6/30/02 BORROWER 61.5% 6/30/02
066 1 438,401 N/A UNDERWRITER N/A N/A N/A N/A 95.3% 12/19/01
067 1 396,359 N/A UNDERWRITER 256,015 6/1/99 6/30/02 BORROWER 87.5% 6/30/02
068 1 444,017 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 77.0% 10/4/02
069 1 386,251 N/A UNDERWRITER 192,491 1/1/99 6/30/02 BORROWER 90.6% 8/22/02
070 1 573,045 N/A UNDERWRITER 172,269 1/1/99 3/31/02 BORROWER 100.0 3/31/02
071 1 480,782 12/31/98 BORROWER N/A 1/1/99 N/A BORROWER 100.0 1/17/02
072 1 418,468 N/A UNDERWRITER N/A N/A N/A N/A 100.0 12/31/01
073 1 317,357 N/A UNDERWRITER N/A N/A N/A N/A 100.0 4/3/02
074 1 377,246 12/31/98 BORROWER 185,387 1/1/99 6/30/02 BORROWER 90.0% 6/25/02
075 1 452,866 N/A UNDERWRITER N/A 7/1/99 N/A BORROWER 100.0 6/30/02
076 1 N/A N/A N/A 221,731 N/A 6/30/02 N/A 96.0% 6/30/02
077 1 401,355 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 100.0 5/17/02
078 1 386,475 12/31/98 BORROWER 222,225 1/1/99 6/30/02 BORROWER 97.6% 8/1/02
079 1 462,216 N/A UNDERWRITER 233,584 1/1/99 4/30/02 BORROWER 95.0% 5/13/02
080 1 472,590 N/A UNDERWRITER 214,000 1/1/99 6/30/02 BORROWER 100.0 6/30/02
081 1 235,916 N/A UNDERWRITER N/A 7/1/99 N/A BORROWER 100.0 6/30/02
082 1 435,014 N/A UNDERWRITER N/A N/A N/A N/A 93.4% 12/31/01
083 1 N/A N/A N/A 232,392 N/A 6/30/02 N/A 99.1% 7/3/02
083 2 N/A N/A N/A 232,392 N/A 6/30/02 N/A 99.1% 7/3/02
083 3 N/A N/A N/A 232,392 N/A 6/30/02 N/A 99.1% 7/3/02
083 4 N/A N/A N/A 232,392 N/A 6/30/02 N/A 99.1% 7/3/02
084 1 124,139 12/31/98 BORROWER N/A 1/1/99 N/A BORROWER 84.9% 9/30/01
084 2 N/A N/A N/A N/A N/A N/A N/A 84.9% 9/30/01
084 3 N/A N/A N/A N/A N/A N/A N/A 84.9% 9/30/01
085 1 140,688 12/31/98 BORROWER N/A 1/1/99 N/A BORROWER 86.2% 9/30/01
085 2 N/A N/A N/A N/A N/A N/A N/A 86.2% 9/30/01
085 3 N/A N/A N/A N/A N/A N/A N/A 86.2% 9/30/01
086 1 72,826 12/31/98 BORROWER N/A 1/1/99 N/A BORROWER 83.7% 11/1/01
086 2 N/A N/A N/A N/A N/A N/A N/A 83.7% 11/1/01
086 3 N/A N/A N/A N/A N/A N/A N/A 83.7% 11/1/01
087 1 381,876 N/A UNDERWRITER N/A N/A N/A N/A 94.5% 12/31/01
088 1 285,977 N/A UNDERWRITER 140,208 1/1/99 6/30/02 BORROWER 93.5% 6/30/02
089 1 114,169 12/31/98 BORROWER 42,151 1/1/99 3/31/02 BORROWER 95.5% 6/27/02
090 1 224,573 N/A UNDERWRITER 70,266 1/1/99 3/31/02 BORROWER 97.0% 3/28/02
091 1 N/A N/A N/A N/A N/A N/A N/A 100.0 12/31/01
092 1 316,211 N/A UNDERWRITER 104,365 1/1/99 6/30/02 BORROWER 92.0% 6/30/02

 

ASSET NO   PROP NO   BASELINE or MOST RECENT ANNUAL NOI   NOI AS OF   NOI SOURCE   MOST RECENT YTD NOI   YTD PERIOD BEGIN   YTD PERIOD ENDING   YTD NOI SOURCE   PERCENT OCCUPIED   AS OF
093 1 250,447 N/A UNDERWRITER 227,116 1/1/99 6/30/02 BORROWER 100.0 6/30/02
094 1 297,827 N/A UNDERWRITER 150,884 1/1/99 6/30/02 BORROWER 100.0 9/23/02
095 1 N/A N/A N/A 251,804 N/A 6/30/02 N/A 100.0 8/1/02
096 1 331,184 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 95.6% 12/27/01
097 1 356,689 N/A UNDERWRITER 274,499 1/1/99 6/30/02 BORROWER 94.5% 8/7/02
098 1 257,767 N/A UNDERWRITER 118,422 1/1/99 6/30/02 BORROWER 98.0% 7/1/02
099 1 206,475 N/A UNDERWRITER 108,555 1/1/99 3/31/02 BORROWER 98.4% 4/1/02
100 1 294,327 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 100.0 4/2/02
101 1 307,418 N/A UNDERWRITER 159,669 1/1/99 6/30/02 BORROWER 97.6% 7/31/02
102 1 58,895 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 100.0 12/31/01
103 1 299,029 N/A UNDERWRITER N/A 1/1/99 N/A UNDERWRITER 93.5% 12/31/01
104 1 319,546 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 100.0 12/31/01
105 1 N/A N/A N/A 169,998 N/A 6/30/02 N/A 100.0 6/30/02
106 1 89,712 N/A UNDERWRITER N/A 8/1/99 N/A BORROWER 100.0 1/7/02
107 1 277,217 N/A UNDERWRITER 143,382 N/A 6/30/02 N/A 100.0 7/1/02
108 1 354,542 N/A UNDERWRITER 335,032 6/10/99 6/30/02 BORROWER 96.3% 6/30/02
109 1 644,132 N/A UNDERWRITER N/A N/A N/A N/A 68.0% 11/30/01
110 1 528,216 N/A UNDERWRITER 277,112 1/1/99 6/30/02 BORROWER 97.1% 8/7/02
111 1 251,207 N/A UNDERWRITER 14,080 1/1/99 3/31/02 BORROWER 90.4% 4/1/02
112 1 335,711 N/A UNDERWRITER 90,987 N/A 3/31/02 N/A 97.0% 3/21/02
113 1 154,618 N/A UNDERWRITER 188,024 1/1/99 6/30/02 BORROWER 98.9% 7/12/02
114 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
115 1 237,701 N/A UNDERWRITER 125,198 1/1/99 6/30/02 BORROWER 100.0 6/30/02
116 1 235,548 12/31/97 BORROWER N/A 1/1/99 N/A BORROWER 91.8% 1/31/02
117 1 238,496 N/A UNDERWRITER 249,340 1/1/99 6/30/02 BORROWER 100.0 6/30/02
118 1 281,798 N/A UNDERWRITER N/A 1/1/99 N/A UNDERWRITER 91.0% 2/1/02
119 1 205,285 N/A UNDERWRITER N/A N/A N/A N/A 100.0 12/31/01
120 1 263,656 N/A UNDERWRITER 149,436 1/1/99 6/30/02 BORROWER 100.0 6/30/02
121 1 260,597 N/A UNDERWRITER 107,738 1/1/99 6/30/02 UNDERWRITER 94.0% 6/25/02
122 1 178,514 12/31/99 BORROWER 115,643 N/A 6/30/02 N/A 95.0% 6/30/02
123 1 260,551 N/A UNDERWRITER 120,448 1/1/99 6/30/02 BORROWER 94.2% 7/1/02
124 1 225,989 N/A UNDERWRITER 139,482 N/A 6/30/02 N/A 57.7% 6/30/02
125 1 261,220 N/A UNDERWRITER 143,113 1/1/99 6/30/02 BORROWER 99.0% 6/30/02
126 1 238,539 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 100.0 12/31/01
127 1 223,870 12/31/98 BORROWER N/A N/A N/A N/A 96.0% 2/22/02
128 1 N/A N/A N/A 2,745 1/1/99 3/31/02 FILE 72.5% 3/31/02
128 2 N/A N/A N/A 2,745 N/A 3/31/02 N/A 72.5% 3/31/02
129 1 N/A N/A N/A N/A N/A N/A N/A 97.0% 12/31/01
129 2 N/A N/A N/A N/A N/A N/A N/A 97.0% 12/31/01
130 1 N/A N/A N/A N/A 7/1/99 N/A BORROWER 100.0 2/13/02
131 1 201,732 N/A UNDERWRITER N/A N/A N/A N/A 100.0 12/31/01
132 1 243,909 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 98.3% 12/31/01
133 1 228,990 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 90.3% 2/20/02
134 1 227,651 N/A UNDERWRITER 162,349 1/1/99 6/30/02 BORROWER 97.0% 6/27/02
135 1 330,285 N/A UNDERWRITER N/A N/A N/A N/A 100.0 5/3/02
136 1 217,930 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 100.0 3/31/02
137 1 297,719 12/31/98 BORROWER N/A 1/1/99 N/A BORROWER 87.9% 7/1/02
138 1 219,455 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 100.0 12/31/01
139 1 252,036 N/A UNDERWRITER 68,070 1/1/99 6/30/02 BORROWER 100.0 8/8/02
140 1 176,743 N/A UNDERWRITER 52,750 N/A 3/31/02 N/A 100.0 3/31/02
141 1 209,220 8/30/99 BORROWER 84,701 N/A 6/30/02 N/A 72.0% 6/30/02
142 1 209,786 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 100.0 1/31/02
143 1 260,455 N/A UNDERWRITER N/A N/A N/A N/A 95.0% 7/26/99
144 1 211,296 12/31/99 BORROWER 131,919 N/A 6/30/02 N/A 74.0% 6/30/02
145 1 237,234 N/A UNDERWRITER N/A N/A N/A N/A 100.0 12/31/01
146 1 192,958 N/A UNDERWRITER 101,326 N/A 6/30/02 N/A 98.1% 6/30/02

 

ASSET NO   PROP NO   BASELINE or MOST RECENT ANNUAL NOI   NOI AS OF   NOI SOURCE   MOST RECENT YTD NOI   YTD PERIOD BEGIN   YTD PERIOD ENDING   YTD NOI SOURCE   PERCENT OCCUPIED   AS OF
147 1 195,846 N/A UNDERWRITER N/A 1/1/99 N/A UNDERWRITER 100.0 5/7/02
148 1 234,409 N/A UNDERWRITER 137,243 1/1/99 6/30/02 BORROWER 86.8% 6/28/02
149 1 N/A N/A N/A N/A N/A N/A N/A 92.6% 12/31/01
150 1 176,124 N/A UNDERWRITER N/A N/A N/A N/A 100.0 12/31/01
151 1 147,168 N/A UNDERWRITER 103,887 1/1/99 6/30/02 BORROWER 94.4% 6/28/02
152 1 206,640 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 89.5% 12/31/01
153 1 273,987 N/A UNDERWRITER 170,380 1/1/99 6/30/02 BORROWER 81.8% 6/30/02
154 1 254,989 N/A UNDERWRITER 77,168 1/1/99 3/31/02 BORROWER 73.9% 3/31/02
155 1 207,299 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 84.0% 12/31/01
156 1 216,625 N/A UNDERWRITER N/A 8/1/99 N/A BORROWER 97.3% 12/31/01
157 1 128,220 N/A UNDERWRITER N/A 1/1/99 N/A UNDERWRITER 98.4% 10/1/01
158 1 201,910 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 100.0 7/9/02
159 1 125,194 N/A UNDERWRITER 107,487 5/1/99 6/30/02 BORROWER 100.0 8/27/02
160 1 218,337 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 90.2% 12/31/01
161 1 221,663 12/31/98 BORROWER 88,180 1/1/99 3/31/02 BORROWER 100.0 3/31/02
162 1 177,537 N/A UNDERWRITER 143,924 1/1/99 6/30/02 BORROWER 100.0 7/2/02
163 1 209,941 N/A UNDERWRITER 11,922 1/1/99 3/31/02 UNDERWRITER 82.0% 4/1/02
164 1 N/A N/A N/A N/A N/A N/A N/A 92.9% 12/31/01
165 1 161,201 N/A UNDERWRITER 74,762 1/1/99 6/30/02 BORROWER 88.8% 8/1/02
166 1 149,724 12/31/99 BORROWER 125,231 N/A 7/31/02 N/A 71.1% 8/12/02
167 1 N/A N/A N/A 96,630 N/A 6/30/02 N/A 97.5% 6/30/02
168 1 93,559 N/A UNDERWRITER 75,581 10/1/98 6/30/02 UNDERWRITER 90.6% 6/20/02
169 1 N/A N/A N/A N/A N/A N/A N/A 46.8% 12/1/01
170 1 246,422 N/A UNDERWRITER N/A 8/1/99 N/A BORROWER 93.3% 12/20/01
171 1 135,498 N/A UNDERWRITER N/A N/A N/A N/A 83.3% 8/28/01
172 1 N/A N/A N/A N/A 1/1/99 N/A BORROWER 100.0 12/31/01
173 1 202,830 12/31/98 BORROWER N/A 1/1/99 N/A BORROWER 90.0% 5/6/02
174 1 150,715 N/A UNDERWRITER 93,541 1/1/99 6/30/02 UNDERWRITER 89.4% 6/30/02
175 1 154,205 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 100.0 6/30/02
176 1 152,655 6/30/99 BORROWER N/A 1/1/99 N/A BORROWER 100.0 12/20/01
177 1 132,008 12/31/99 BORROWER N/A 4/1/99 N/A BORROWER 100.0 2/6/02
178 1 137,515 12/31/98 BORROWER N/A 1/1/99 N/A BORROWER 90.6% 12/31/01
179 1 134,400 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 100.0 12/31/01
180 1 123,988 N/A UNDERWRITER 21,977 8/1/99 2/28/02 BORROWER 80.0% 4/12/02
181 1 N/A N/A N/A N/A N/A N/A N/A 100.0 12/31/01
182 1 117,861 12/31/98 BORROWER 29,418 N/A 6/30/02 N/A N/A 6/30/02
183 1 46,507 12/31/98 BORROWER 64,303 N/A 6/30/02 N/A 100.0 7/25/02
184 1 124,726 7/31/99 BORROWER 34,204 1/1/99 6/30/02 BORROWER 100.0 6/20/02
185 1 105,688 12/31/98 BORROWER 117,780 1/1/99 9/30/02 BORROWER 94.0% 9/25/02
186 1 N/A N/A N/A 71,340 N/A 6/30/02 N/A 96.5% 6/2/02
187 1 125,798 N/A UNDERWRITER N/A 9/1/99 N/A BORROWER 100.0 6/30/02
188 1 182,937 N/A UNDERWRITER 120,137 1/1/99 6/30/02 BORROWER 97.9% 9/30/10
189 1 83,889 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 91.7% 12/31/01
190 1 N/A N/A N/A N/A N/A N/A N/A 89.5% 1/3/02
191 1 N/A N/A N/A N/A 1/1/99 N/A BORROWER 100.0 9/30/00
192 1 120,223 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 100.0 3/5/02
193 1 115,912 12/31/99 BORROWER 59,007 N/A 6/30/02 N/A 95.0% 6/30/02
194 1 151,459 N/A UNDERWRITER N/A 1/1/99 N/A UNDERWRITER 95.8% 12/31/01
195 1 87,180 12/31/98 FILE 67,813 1/1/99 6/30/02 FILE 100.0 8/1/02
196 1 N/A N/A N/A N/A 1/1/99 N/A BORROWER 100.0 4/1/02
197 1 89,883 N/A UNDERWRITER N/A 1/1/99 N/A BORROWER 100.0 5/6/02
198 1 N/A N/A N/A 93,738 N/A 6/30/02 N/A 100.0 6/30/02
199 1 114,043 N/A UNDERWRITER N/A N/A N/A N/A 99.0% 12/31/01
200 1 N/A N/A N/A N/A N/A N/A N/A 100.0 12/31/01
201 1 102,582 12/31/98 BORROWER 42,070 N/A 6/30/02 N/A 85.0% 6/30/02
202 1 N/A N/A N/A 46,988 N/A 6/30/02 N/A 100.0 6/28/02
203 1 93,941 12/31/98 BORROWER 32,271 1/1/99 6/30/02 BORROWER 90.0% 6/30/02
204 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
205 1 76,759 N/A UNDERWRITER 37,360 1/1/99 6/30/02 BORROWER 90.0% 6/1/02
206 1 31,559 12/31/98 BORROWER N/A N/A N/A N/A 95.0% 3/31/01
206 2 55,777 12/31/98 BORROWER N/A N/A N/A N/A 95.0% 3/31/01
207 1 73,991 N/A UNDERWRITER N/A 8/1/99 N/A BORROWER 88.9% 5/31/02

MIDLAND LOAN SERVICES, IncP. - Master Servicer
Loan Portfolio Analysis System - Asset Comments
PORTFOLIO
PNCMAC 1999 CM1
REPORTING October, 2002
DATE
14-Oct-02

LOAN 001 - 1: Latest Annual Statement Comment: 6/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 002 - 1:
LOAN 003 - 3: Latest Annual Statement Comment: 3/1/1999 - DEBT SERVICE PRORATED (23.4%) BASED ON UNDERWRITTEN NOI. Partial Year Statement Comment: 12/30/1999 - DEBT SERVICE PRORATED (23.4%) BASED ON UNDERWRITTEN NOI.
LOAN 003 - 1: Latest Annual Statement Comment: 3/1/1999 - DEBT SERVICE PRORATED (47%) BASED ON UNDERWRITTEN NOI. Partial Year Statement Comment: 12/30/1999 - DEBT SERVICE PRORATED (47%) BASED ON UNDERWRITTEN NOI.
LOAN 003 - 2: Latest Annual Statement Comment: 3/1/1999 - DEBT SERVICE PRORATED (29.6%) BASED ON UNDERWRITTEN NOI. Partial Year Statement Comment: 12/30/1999 - DEBT SERVICE PRORATED (29.6%) BASED ON UNDERWRITTEN NOI.
LOAN 004 - 1:
LOAN 005 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAX AND INSURANCE PER LOAN SERVICING SYSTEM, CAPITAL EXPENSES PER BORROWER'S BUDGETED
LOAN 006 - 1:
LOAN 007 - 1: Latest Annual Statement Comment: 12/31/1998 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 008 - 1:
LOAN 009 - 1: Status Comment: Borrower's controller said reducing operating expenses difficult due to union contracts, but payroll, security & other exp. are now being brought under control & performance is expected to improve during the 2002 fincal year. Annual reporting only.
LOAN 010 - 4: Latest Annual Statement Comment: 12/31/1998 - INSURANCE PER BORROWER. PROPERTY TAXES NORMALIZED PER UNDERWRITING. DEBT SERVICE WAS PRORATED BASED ON UNDERWRITING NOI. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES PER  SERVICING SYSTEM
LOAN 010 - 3: Latest Annual Statement Comment: 12/31/1998 - BORROWER REPORTED AN INCREASE IN PARTNER MGMT EXP COMPARED TO LAST YEAR. PROPERTY TAXES PER BORROWER. INSURANCE NORMALIZED PER 1997 FIGURE. DEBT SERVICE WAS PRORATED BASED ON UNDERWRITING NOI. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES PER SERVICING SYSTEM
LOAN 010 - 2: Latest Annual Statement Comment: 12/31/1998 - PROPERTY TAXES PER BORROWER. INSURANCE NORMALIZED PER 1997 FIGURE. DEBT SERVICE WAS PRORATED BASED ON UNDERWRITING NOI. Partial Year Statement Comment: 9/30/1999 - NORMALIZED  PROPERTY TAXES PER SERVICING SYSTEM
LOAN 010 - 1: Latest Annual Statement Comment: 12/31/1998 - PROPERTY TAXES AND PER BORROWER. INSURANCE NORMALIZED PER 1997 FIGURE. DEBT SERVICE WAS PRORATED BASED ON UNDERWRITING NOI. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 011 - 1:
LOAN 012 - 1:
LOAN 013 - 1:
LOAN 014 - 1: Partial Year Statement Comment:  10/31/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 015 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 016 - 1: Latest Annual Statement Comment: 12/31/1999 - NORMALIZED PROPERTY TAXES & INSURANCE PER LOAN SERVICING SYSTEM. VARIATIONS IN OTHER INCOME, REPAIRS & MAINTENANCE, & GENERAL & ADMINISTRATIVE EXPENSES IS DUE TO THE DIFFERENCE IN CATEGORIZATION FROM 1998 TO 1999.
LOAN 017 - 1: Partial Year Statement Comment:  9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 018 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 019 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 020 - 2: Status Comment: Occ as of 07/31/02 is 41.667%. Largest tenant declared bankruptcy during 1st qtr, 2 others vacated @ lease-end & 3 of largest tenants are now m-t-m. Subway renewed through 9/30/04 & will expand to 2,000 sq./ft @ higher rate.
LOAN 020 - 1: Status Comment: Occ as of 07/31/02 is 41.667%. Largest tenant declared bankruptcy during 1st qtr, 2 others vacated @ lease-end & 3 of largest tenants are now m-t-m. Subway renewed through 9/30/04 & will expand to 2,000 sq./ft @ higher rate. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER
LOAN 021 - 1: Latest Annual Statement Comment: 12/31/1998 - NORMALIZED PROPERTY TAXES PER LOAN SERVICING  INFORMATION. INSURANCE PER BORROWER. PROFESSIONAL FEE INCLUDES LEGAL AND CONSULTING FEES ASSOCIATED WITH THE CLOSING OF THE  LOAN. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 022 - 1:
LOAN 023 - 1: Partial Year Statement Comment: 10/31/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 024 - 1:
LOAN 025 - 1: Partial Year Statement Comment: 12/31/1999 - LOAN ORIGINATED 8/18/1999.
LOAN 026 - 1:
LOAN 027 - 1:
LOAN 028 - 1:
LOAN 029 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER  SERVICING SYSTEM
LOAN 030 - 1:
LOAN 031 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICNG SYSTEM
LOAN 032 - 1:
LOAN 033 - 1: Latest Annual Statement Comment: 12/31/1999 - DECREASE IN OTHER INCOME DUE TO DECREASE IN LATE CHARGES AND LAUNDRY INCOME.
LOAN 034 - 1: Status Comment: Property operations have been declining since September 2001. Borrower has replaced hotel's General Manager & added a sales executive in an effort to turn the property around. Latest Annual Statement Comment: 7/31/1999 - PROPERTY TAXES AND INSURANCE
LOAN 035 - 1: Status Comment: Per Borrower Pep Boys continues to honor its lease. No prospective subtenant identified to date. Pep Boys occupies 22,894 sq./ft (21%). Lease scheduled through 2016.
LOAN 036 - 1:
LOAN 037 - 1: Latest Annual Statement Comment: 12/31/1998 - NORMALIZED TAX AND INSURANCE PER LOAN SERVICING. OTHER INCOME INCREASED DUE TO A 100% INCREASE IN LAUNDRY INCOME OVER BUDGET.
LOAN 038 - 1:
LOAN 039 - 1: Status Comment: Current occupancy is at 11% due to 1 tenant vacating before lease expiration & another tenant going dark. Partial Year Statement Comment: 11/30/1999 - NORMALIZED PROPERTY TAXES PER SERVICING
LOAN 040 - 1: Latest Annual Statement Comment: 12/31/1998 - NORMALIZED TAXES AND INSURANCE PER LOAN SERVICING. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 041 - 1:
LOAN 042 - 1:
LOAN 043 - 1: Latest Annual Statement Comment: 4/30/1999 - NO INCOME GIVEN FOR TRAILING 12 MONTH STATEMENT - USED FOR BASELINE EXPENSE STABILIZATION ONLY. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 044 - 1: Partial Year Statement Comment: 6/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 045 - 1:
LOAN 046 - 1: Status Comment: Occupancy has  increased to 96% & DSCR is 0.87x as of 6/30/02. Borrower  reports on 8/28/02 that the third quarter financials should show improvements. Latest Annual Statement Comment: 12/31/1998 - PROPERTY TAXES AND INSURANCE NORMALIZED PER LOAN SERVICING SYSTEM. Partial Year Statement Comment: 12/31/1999 - NORMALIZED PROPERTY TAX AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 047 - 1:
LOAN 048 - 1:
LOAN 049 - 1:
LOAN 050 - 1: Partial Year Statement Comment: 6/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 051 - 1:
LOAN 052 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 053 - 1:
LOAN 054 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 055 - 1:
LOAN 056 - 1:
LOAN 057 - 1:
LOAN 058 - 1:
LOAN 059 - 1: Status Comment: aS OF 06/30/02, DSCR IS -.12/.02. Per Borrower, this is due to decline in the Dot-Com industry & the events of September 11.
LOAN 060 - 1: Latest Annual Statement Comment: 12/31/1999 - INCREASE IN BASE RENTS AND DROP IN OCCUPANCY DUE TO BORROWER INCREASING RENTS. INCREASE IN REPAIRS AND MAINTENANCE DUE TO HURRICANE DAMAGE AND CARPORT REPAIR. UTILITIES INCREASE DUE TO HIGHER USAGE.
LOAN 061 - 1:
LOAN 062 - 1:
LOAN 063 - 1:
LOAN 064 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 065 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAX AND INSURANCE PER LOAN SERVICING INFORMATION. INCREASE IN REVENUE DUE TO THE SEASONALITY OF THE BUSINESS, CAUSING INCREASE IN DSCR. VARIANCE IN LINE ITEMS DUE TO DIFFERENT CATEGORIZATION OF EXPENSES.
LOAN 066 - 1:
LOAN 067 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 068 - 1: Status Comment: Occupancy has dropped to approximately 77%. Clarity (15,608 sf) declared bankruptcy and vacated the space. Since then, there are three new tenants occupying approximately 6,000 sf. The remaining space is being marketed by a broker.
LOAN 069 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 070 - 1: Latest Annual Statement Comment: 8/31/1999 - OTHER EXPENSE INCLUDES COST OF CATA BUS PASSES FOR COMPLEX. THE 1998 STATEMENT INDICATES A LOWER COST FOR THE BUS PASSES AS THE BORROWER NEGOTIATED A LOWER RATE FROM CATA FOR 1998. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION.
LOAN 071 - 1: Partial Year Statement Comment: 8/31/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 072 - 1:
LOAN 073 - 1: Latest Annual Statement Comment: 12/31/1998 - NORMALIZED PROPERTY TAXES PER LOAN SERVICING INFORMATION. INSURANCE PER BORROWER. 1996-1998 INCOME AND EXPENSE ARE PRIOR TO THE CONSTRUCTION OF STAPLES. THE UNDERWRITING INCLUDES STAPLES WHOSE LEASE STARTED 4/30/98.
LOAN 074 - 1: Partial Year Statement Comment: 7/25/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 075 - 1: Latest Annual Statement Comment: 3/31/1999 - NORMALIZED PROEPRTY TAXES AND INSURANCE PER SERVICNG SYSTEM Partial Year Statement Comment: 12/31/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 076 - 1:
LOAN 077 - 1:
LOAN 078 - 1: Latest Annual Statement Comment: 12/31/1998 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. Partial Year Statement Comment: 8/31/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING
LOAN 079 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 080 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 081 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES PER SERVICING SYSTEM. NO MONEY ESCROWED FOR INSURANCE.
LOAN 082 - 1: Latest Annual Statement Comment: 4/30/1999 - SIX MONTH ANNUALIZED STATEMENT.
LOAN 083 - 4:
LOAN 083 - 3:
LOAN 083 - 2:
LOAN 083 - 1:
LOAN 084 - 2:
LOAN 084 - 1: Partial Year Statement Comment: 7/31/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 084 - 3:
LOAN 085 - 1: Partial Year Statement Comment: 7/31/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 085 - 2:
LOAN 085 - 3:
LOAN 086 - 3:
LOAN 086 - 1: Partial Year Statement Comment: 7/31/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM.
LOAN 086 - 2:
LOAN 087 - 1:
LOAN 088 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 089 - 1: Latest Annual Statement Comment: 12/31/1998 - NORMALIZED PROPERTY TAXES PER SERVICING INFORMATION. NORMALIZED INSURANCE PER BASE LINE. BORROWER REPORTED FEWER OFFICE STAFF SALARIES. BORROWER DID NOT REPORT  PROPERTY TAXES & INSURANCE. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM. BORROWER DID NOT REPORT PROPERTY TAXES.
LOAN 090 - 1: Latest Annual Statement Comment: 12/31/1998 - NORMALIZED PROPERTY TAXES PER LOAN SERVICING INFORMATION. NORMALIZED INSURANCE PER BASE LINE. NORMALIZED MANAGEMENT FEES TO 3.5% OF REVENUES, SIMILAR TO 97 FIGURES. BRWR. DID NOT REPORT OFFICE STAFF PAYROLL. BRWR. DID NOT REPORTPROPERTY TAXES & INS. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES PER SERVICING SYSTEM
LOAN 091 - 1:
LOAN 092 - 1: Partial Year Statement Comment: 10/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM. BORROWER DID NOT REPORT PROPERTY TAXES OR
LOAN 093 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 094 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 095 - 1:
LOAN 096 - 1: Partial Year Statement Comment: 9/25/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 097 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 098 - 1: Latest Annual Statement Comment: 12/31/1998 - 'OTHER INCOME' HAS INCREASED DUE TO LAUNDRY INCOME. UTILITIES HAVE INCREASED DUE TO WATER/SEWER EXPENSE. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 099 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 100 - 1:
LOAN 101 - 1: Latest Annual Statement Comment: 12/31/1998 - See comment log pertaining to capital expenses for 1998 and other expense comments. Partial Year Statement Comment: 9/20/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 102 - 1: Latest Annual Statement Comment: 12/31/1998 - THE PROPERTY HAS BEEN CONSTRUCTED IN 1998 Partial Year Statement Comment: 9/30/1999 - NORMALZIED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 103 - 1:
LOAN 104 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 105 - 1:
LOAN 106 - 1: Latest Annual Statement Comment: 12/31/1998 - HISTORICAL EXPENSES HAVE BEEN TRACKED TO A CERTAIN DEGREE WHILE INCOME FROM RENT WAS NOT BECAUSE THE OWNER DID NOT HAVE LEASES ON ALL OF THE SPACES. Partial Year Statement  Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 107 - 1:
LOAN 108 - 1: Partial Year Statement Comment: 10/31/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 109 - 1:
LOAN 110 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 111 - 1: Status Comment: The property manager made an unacceptable offer to purchase. Forclosure proceedings have been started and the asset will be REO as soon as possible. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM. MOST CAPITAL EXPENSES WERE FOR APPLIANCES, CARPETING, LAWN
LOAN 112 - 1:
LOAN 113 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 114 - 1:
LOAN 115 - 1:
LOAN 116 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 117 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 118 - 1:
LOAN 119 - 1:
LOAN 120 - 1: Status Comment: Loan is set to mature 2/1/03. Loan documents do not contain extension provisions. Latest Annual Statement Comment: 12/31/1998 - NORMALIZED TAXES AND INSURANCE PER LOAN SERVICING. Partial Year Statement Comment: 6/30/1999 - NORMALIZED TAXES AND INSURANCE
LOAN 121 - 1:
LOAN 122 - 1: Latest Annual Statement Comment: 12/31/1999 - INCREASE IN REPAIR AND MAINTENANCE DUE TO HIGHER TENANT TURNOVER AND TENANT PREP. DECREASE IN OCCUPANCY DUE TO SLOWER MARKET.
LOAN 123 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 124 - 1:
LOAN 125 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 126 - 1:
LOAN 127 - 1: Latest Annual Statement Comment: 12/31/1998 - PROPERTY TAXES AND INSURANCE NORMALIZED PER
LOAN 128 - 1: Status Comment: DSCR has is currently at .10/.94. Borrower reports drop in DSCR is due to increased expenses, tenant delinquencies & evictions. He added that leasing has improved & outlook is better.
LOAN 128 - 2: Status Comment: DSCR has is currently at .10/.94. Borrower reports drop in DSCR is due to increased expenses, tenant delinquencies & evictions. He added that leasing has improved & outlook is better.
LOAN 129 - 2:
LOAN 129 - 1:
LOAN 130 - 1:
LOAN 131 - 1:
LOAN 132 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 133 - 1: Latest Annual Statement Comment: 12/31/1998 - NORMALIZED PROPERTY TAX AMOUNT PER LOAN SERVICING SYSTEM. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES PER SERVICING SYSTEM
LOAN 134 - 1: Latest Annual Statement Comment: 7/31/1999 - TAXES AND INSURANCE COMBINED ON THE ACTUAL FIGURES. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 135 - 1:
LOAN 136 - 1:
LOAN 137 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 138 - 1: Status Comment: Loan is currently delinquent.
LOAN 139 - 1: Partial Year Statement Comment: 10/31/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 140 - 1:
LOAN 141 - 1: Latest Annual Statement Comment: 8/30/1999 - NORMALIZED PROPERTY TAX AND INSURANCE PER BORROWER.
LOAN 142 - 1: Partial Year Statement Comment:  9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 143 - 1:
LOAN 144 - 1: Latest Annual Statement Comment: 12/31/1999 - BASE RENT HAS INCREASE DUE TO A GREATER OCCUPANCY OF LARGER UNITS, WHICH HAVE HIGHER RATES.
LOAN 145 - 1:
LOAN 146 - 1:
LOAN 147 - 1:
LOAN 148 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 149 - 1:
LOAN 150 - 1:
LOAN 151 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAX, INSURANCE, AND RESERVES PER LOAN SERVICING SYSTEM.
LOAN 152 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 153 - 1: Partial Year Statement Comment: 10/31/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 154 - 1: Status Comment: Fluctuating performance--Per Borrower, performance is inconsistent due to the property catering to retired/older residents & there are also some seasonal fluctuations with higher occ during the winter months. Partial Year Statement Comment: 9/30/1999 -  NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM. LOW DSCR DUE TO LOW OCCUPANCY
LOAN 155 - 1: Partial Year Statement Comment: 8/31/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM.
LOAN 156 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 157 - 1:
LOAN 158 - 1: Latest Annual Statement Comment: 12/31/1998 - NORMALIZED PROPERTY TAX AND INSURANCE PER LOAN SERVICING SYSTEM. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM. BORROWER DID NOT REPORT PROPERTY TAXES OR INSURANCE.
LOAN 159 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAX AND INSURANCE PER LOAN SERVICING SYSTEM. BEGINNING DATE FROM LOAN CLOSING.
LOAN 160 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 161 - 1: Latest Annual Statement Comment: 12/31/1998 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING INFO. BORROWER DID NOT REPORT YTD PROPERTY TAXES. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 162 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM. LOW DSCR DUE TO LOW OCCUPANCY
LOAN 163 - 1: Status Comment: Sole partner of borrower died 4/30/02. Wife inherited stake in borrower entity and family members are operating property at a loss.
LOAN 164 - 1:
LOAN 165 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 166 - 1: Latest Annual Statement Comment: 12/31/1999 - INCREASE IN REPAIRS AND MAINTENANCE IS DUE TO UPGRADES, EXTERIOR ELECTRICAL WORK AND PORCHES WERE REDONE.
LOAN 167 - 1:
LOAN 168 - 1: Status Comment: Declining DSCR. Borrower explained that revenues are low due to the student and lower income tenants. 6/30/2002 financials shows improvements in both revenue & DSCR.
LOAN 169 - 1: Status Comment: The loan will be current with the August payment, and the Borrower states that it can remain current in the future.
LOAN 170 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 171 - 1:
LOAN 172 - 1:
LOAN 173 - 1: Partial Year Statement Comment: 6/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING INFORMATION. TOTAL OPERATING EXPENSE INCREASED DUE TO INCREASE IN PROFESSIONAL FEES THAT RELATED WITH THE LOAN
LOAN 174 - 1:
LOAN 175 - 1:
LOAN 176 - 1: Latest Annual Statement Comment: 6/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 177 - 1:
LOAN 178 - 1: Partial Year Statement Comment: 6/10/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. BORROWER DID NOT REPORT ACTUAL TAX AND INSURANCE FIGURES.
LOAN 179 - 1: Status Comment: Loan paid off as of 6/3/02. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES PER SERVICING SYSTEM
LOAN 180 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAX, INSURANCE, AND CAPITAL EXPENSES PER LOAN SERVICING SYSTEM.
LOAN 181 - 1:
LOAN 182 - 1: Status Comment: Borrower reports that the property is vacant due to extensive water damage. Insurance claims have been filed for both property damage & loss of rent (Borrower reported receiving $50,000 to date on the loss of rent claim). Latest Annual Statement Comment: 12/31/1998 - PROPERTY TAXES AND INSURANCE NORMALIZED PER
LOAN 183 - 1:
LOAN 184 - 1: Status Comment: DSCR has been dropping since 2000. Current dscr is at .74. Latest Annual Statement Comment: 7/31/1999 - Normalized property taxes and insurance per loan servicing system. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 185 - 1: Status Comment: Met with Borrower, inspected the property and received $16,350.30 in payments. The property is very worn and in need of a face-lift, Borrower says there are no Code violations and rent roll shows 95% occupied. bwr. says should be current by EOY 02. Partial Year Statement Comment: 6/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN SERVICING SYSTEM. BORROWER DID NOT
LOAN 186 - 1:
LOAN 187 - 1:
LOAN 188 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 189 - 1: Latest Annual Statement Comment: 12/31/1997 - HISTORICAL STATEMENT PRIOR TO ACQUISTION. Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES PER SERVICING SYSTEM. LOW DSCR DUE TO EXCLUSION OF AN UNCLASSIFIED REVENUE OF $153,889.15
LOAN 190 - 1:
LOAN 191 - 1:
LOAN 192 - 1:
LOAN 193 - 1: Latest Annual Statement Comment: 12/31/1999 - INCREASE IN BASE RENT IS DUE TO INCREASE IN UNIT RENTAL RATES.
LOAN 194 - 1:
LOAN 195 - 1: Latest Annual Statement Comment: 12/31/1998 - PROPERTY TAXES AND INSURANCE NORMALIZED PER BORROWER. Partial Year Statement Comment: 8/30/1999 - PROPERTY TAXES AND INSURANCE NORMALIZED PER BORROWER.
LOAN 196 - 1:
LOAN 197 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAX, INSURANCE AND CAPITAL  EXPENSES PER LOAN SERVICING SYSTEM.
LOAN 198 - 1:
LOAN 199 - 1:
LOAN 200 - 1:
LOAN 201 - 1:
LOAN 202 - 1:
LOAN 203 - 1: Status Comment: Borrower reports that the Austin market is soft due to the economic recession and layoffs. Occupancy & DSCR increased to 90% to 1.09 respectively @ 6/30/02. Partial Year Statement Comment: 6/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER LOAN
LOAN 204 - 1:
LOAN 205 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
LOAN 206 - 2: Latest Annual Statement Comment: 12/31/1998 - DSCR IS PRORATED AT 64% OF NOI.
LOAN 206 - 1: Latest Annual Statement Comment: 12/31/1998 - DSCR IS PRORATED AT 36% PER NOI.
LOAN 207 - 1: Partial Year Statement Comment: 9/30/1999 - NORMALIZED PROPERTY TAXES AND INSURANCE PER SERVICING SYSTEM
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