-----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, DUEZbZgBC7cBucleAM9eCDoZ91/h6C58wgXNDox+4X6QaHgOs38krMA1fnHFqahk NwhSXRWsVJsiJ4hY/nm3nw== 0001056404-02-000913.txt : 20020729 0001056404-02-000913.hdr.sgml : 20020729 20020729111141 ACCESSION NUMBER: 0001056404-02-000913 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20001231 FILED AS OF DATE: 20020729 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CREDIT SUISSE FIR BOS MO SEC CORP CM MT PS TH CRT SR 2000-C1 CENTRAL INDEX KEY: 0001119862 STANDARD INDUSTRIAL CLASSIFICATION: ASSET-BACKED SECURITIES [6189] IRS NUMBER: 133320910 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-51771-04 FILM NUMBER: 02712806 BUSINESS ADDRESS: STREET 1: 11 MADISON AVE CITY: NEW YORK STATE: NY ZIP: 10010-3629 BUSINESS PHONE: 2123253629 MAIL ADDRESS: STREET 1: 11 MADISON AVENUE CITY: NEW YORK STATE: NY ZIP: 10010-3629 10-K/A 1 csfb0ci.txt YEAR 2000 10-K/A SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K/A Amendment No.1 (Mark One) / x / ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2000 or / / TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File No.: 333-51771-04 Credit Suisse First Boston Mortgage Securities Corp. Commercial Mortgage Pass-Through Certificates Series 2000-C1 (Exact name of registrant as specified in its charter) New York 52-2242938 52-2242939 52-7086109 (State or other jurisdiction (I.R.S. Employer of incorporation or Identification No.) organization) c/o Wells Fargo Bank Minnesota, N.A. 9062 Old Annapolis Road Columbia, Maryland 21045 (Address of principal executive offices) (ZIP Code) Registrant's telephone number, including area code: (410) 884-2000 Securities to be registered pursuant to Section 12(b) of the Act: NONE Securities to be registered pursuant to Section 12(g) of the Act: NONE Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes X No ___ This Amendment No. 1 on Form 10-K/A amends Item 14 of the original Annual Report on Form 10-K (the "Original Form 10-K") filed on March 28, 2001, on behalf of Credit Suisse First Boston Mortgage Securities Corp. Series 2000-C1 established pursuant to the Pooling and Servicing Agreement among Credit Suisse First Boston Mortgage Securities Corp.as Depositor, Capmark Services, L.P as the Servicer, National Consumer Cooperative Bank as the Servicer and Special Servicer, Lenner Partners, Inc as the Special Servicer, Wells Fargo Bank Minnesota, N.A. as the Trustee, pursuant to which the Credit Suisse First Boston Mortgage Securities Corp.Series 2000-C1 registered under the Securities Act of 1933 (the "Certificates") were issued. Item 14 of the original Form 10K is amended in its entirety to read as follows: Item 14. Exhibits, Financial Statement Schedules, and Reports on Form 8-K. (a) Exhibits (99.1) Annual Independent Accountants' Servicing Reports concerning servicing activities for the year ended December 31, 2000. a) Capmark/NCB b) National Consumer Cooperative Bank c) Lennar Partners (99.2) Report of Management as to Compliance with Minimum Servicing Standards for the year ended December 31, 2000. a) Capmark/NCB b) National Consumer Cooperative Bank c) Lennar Partners (99.3) Annual Statements of Compliance under the Pooling and Servicing Agreements for the year ended December 31, 2000. a) Capmark/NCB b) National Consumer Cooperative Bank c) Lennar Partners (99.4) Aggregate Statement of Principal and Interest Distributions to Certificate Holders. (b) On October 20, 2000, and December 01, 2000, and December 29, 2000 reports on Form 8-K were filed by the Company in order to provide the statements for the monthly distributions to holders of the Certificates. No other reports on Form 8-K have been filed during the last quarter of the period covered by this report. (c) Not applicable. (d) Omitted. Filed herewith. Previously filed. Such document is not filed herewith since document was not received by the reporting person. SIGNATURE Pursuant to the requirements of Section 13 or 15(d) 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: Credit Suisse First Boston Mortgage Securities Corp. Commercial Mortgage Pass-Through Certificates Series 2000-C1 Signed: Wells Fargo Bank Minnesota, N.A., as Trustee By: Beth Belfield, Assistant Vice President By: /s/ Beth Belfield, Assistant Vice President Dated: July 18, 2002 Exhibit Index Exhibit No. 99.1 Annual Independent Accountants' Servicing Reports concerning servicing activities for the year ended December 31, 2000. a) Capmark/NCB b) National Consumer Cooperative Bank c) Lennar Partners 99.2 Report of Management as to Compliance with Minimum Servicing Standards for the year ended December 31, 2000. a) Capmark/NCB b) National Consumer Cooperative Bank c) Lennar Partners 99.3 Annual Statements of Compliance under the Pooling and Servicing Agreements for the year ended December 31, 2000. a) Capmark/NCB b) National Consumer Cooperative Bank c) Lennar Partners 99.4 Aggregate Statement of Principal and Interest Distributions to Certificate Holders. Filed herewith. Previously filed. Such document is not filed herewith since document was not received by the reporting person. EX-99.1 (a) KPMG (logo) 303 Peachtree Street, N.E. Suite 2000 Atlanta, GA 30308 Independent Accountants' Report The Board of Directors CapMark Services, L.P.: We have examined the accompanying management assertion that CapMark Services, L.P.(the "Company") complied with the minimum servicing standards set forth in the Mortgage Bankers Association of America's ("MBA's") Uniform Single Attestation Program for Mortgage Bankers ("USAP") as of and for the year ended December 31, 2000. Management is responsible for the Company's compliance with those minimum servicing standards. Our responsibility is to express an opinion on management's assertion about the Company's compliance based on our examination. Our examination was made in accordance with standards established by the America Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about the Company's compliance with the minimum servicing standards and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the Company's compliance with the minimum servicing standards. In our opinion, management's assertion that the Company has complied in all material respects with the aforementioned minimum servicing standards as of and for the year ended December 31, 2000 is fairly stated, in all material respects. February 9, 2001 EX-99.1 (b) ARTHURANDERSEN (logo) INDEPENDENT ACCOUNTANT'S REPORT To the Board of Directors of National Cooperative Bank: We have examined management's assertion about National Cooperative Bank's and its subsidiaries' (the "Bank") compliance with the minimum servicing standards identified in the Mortgage Bankers Association of America's Uniform Single Attestation Program for Mortgage Bankers (USAP) and that the Bank had in effect a fidelity bond and errors and omissions policy in the amount of $10,000,000 and $8,000,000, respectively, as of and for the year ended December 31, 2000, included in the accompanying management assertion. Management is responsible for the Bank's compliance with those minimum servicing standards and for maintaining a fidelity bond and errors and omissions policy. Our responsibility is to express an opinion on management's assertion based on our examination. Our examination was made in accordance with standards established by the American Institute of Certified Public Accountants and, accordingly, included examination, on a test basis, evidence about the Bank's compliance with the minimum servicing standards and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the Bank's compliance with the minimum servicing standards. In our opinion, management's assertion that the Bank complied with the aforementioned minimum servicing standards and that the Bank had in effect a fidelity bond and errors and omissions policy in the amount of $10,000,000 and $8,000,000, respectively, as of and for the year ended December 31, 2000 is fairly stated, in all material respects. Vienna, Virginia January 26, 2001 EX-99.1 (c) Deloitte &Touche LLP Certified Public Accountants Suite 400 200 South Biscayne Boulevard Miami, Florida 33131-2310 rel: (305) 372-3100 Fax: (305) 372-3160 www.us.deloine.com Deloitte (logo) & Touche INDEPENDENT ACCOUNTANTS' REPORT To the Board of Directors of Lennar Partners, Inc.: We have examined management's assertion about Lennar Partners, Inc.'s (the "Company") compliance with the minimum servicing standards identified in the Mortgage Banker's Association of America's Uniform Single Attestation Program for Mortgage Bankers (USAP) as applicable to the special servicing of commercial and multifamily mortgage loans as of and for the year ended December 31, 2000 included in the accompanying management assertion. Management is responsible for the Company's compliance with those applicable minimum servicing standards. Our responsibility is to express an opinion on management's assertion about the entity's compliance based on our exarmination. Our examination was made in accordance with standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about the Company's compliance with the applicable minimum servicing standards and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the Company's compliance with the applicable minimum servicing standards. In our opinion, management's assertion that the Company complied with the aforementioned applicable minimum servicig standards as of and for the year ended December 31, 2000 is fairly stated, in all material respects. March 9, 2001 Deloitte Touche Tohmatsu EX-99.2 (a) CapMark Services Management Assertion As of and for the year ended December 31, 2000, CapMark Services, L.P. has complied in all material respects with the minimum servicing standards set forth in the Mortgage Bankers Association of America's Uniform Single Attestation Program for Mortgage Bankers. For the period from January 1, 2000, through March 16, 2000, the predecessor company of CapMark Services, L.P. had in effect a fidelity bond in the amount of $51 Million, and a mortgage impairment/errors and omissions policy in the amount of $43 Million. Effective March 17, 2000, the Company increased its coverage, resulting in a fidelity bond in the amount of $100 Million, and a mortgage impairment/errors and omissions policy in the amount of $100 Million. Daniel B. Kirby Principal - Head of Business Unit February 9, 2001 EX-99.2 (b) NCB (logo) National Coopertive Bank As of and for the twelve months ended December 31, 2000, National Cooperative Bank (the "Bank") has complied with the minimum servicing standards set forth in the Mortgage Bankers Association of America's Uniform Single Attestation Program for Mortgage Bankers. As of and for this same period, the Bank had in effect a fidelity bond and errors and omissions policy in the amount of $10,000,000 and $8,000.000. respectively. Richard L. Reed Managing Director, Chief Financial Officer Date EX-99.3 (a) CapMark Services (logo) April 13, 2001 VIA FEDERAL EXPRESS Wells Fargo Bank Minnesota, N.A. 45 Broadway, 12 th Floor New York, New York 10006 Attention: Mr.Frank Milillo Re: Credit Suisse First Boston Mortgage Securities Corp. Commercial Mortgage Pass-Through Certificates, Series 2000-Cl Dear Mr. Milillo: Reference is made to the Pooling and Servicing Agreement (the "PSA") dated as of July 11, 2000, among Credit Suisse First Boston Mortgage Securities Corp., as Depositor, CapMark Services, L.P., ("CapMark") as Servicer, National Consumer Cooperative Bank, as Servicer and Special Servicer; Lennar Partners, Inc., as Special Servicer; and Wells Fargo Bank Minnesota, N.A., as Trustee, entered into in connection with Credit Suisse First Boston Mortgage Securities Corp. Commercial Mortgage Pass-Through Certificates, Series 2000-C1. As a Principal of CapMark, I have delegated to specified officers ("Officers") the responsibility for reviewing and monitoring the activities of CapMark, and of our performance under the PSA. Accordingly, pursuant to Section 3.13 of the PSA and in accordance with certifications made to me by each of the Officers, CapMark certifies the following: (1) A review of the activities of CapMark for the period from July 11, 2000 to December 31, 2000, and of its performance under the PSA has been made under the supervision of the Officers, who have in turn been under my supervision; (2) To the best of my knowledge and the Officers' knowledge, based on such review, CapMark has fulfilled its obligations as Servicer in all material respects under the PSA throughout the period from July 11, 2000 to December 31, 2000; (3) To the best of my knowledge and the Officers' knowledge, each Sub-Servicer has fulfilled its obligation under its Sub-Servicing Agreement in all material respects; (4) To the best of my knowledge and the Officers' knowledge, CapMark has maintained an effective internal control system relating to the servicing of the mortgage loans; and (5) To the best of my knowledge and the Officers' knowledge, CapMark has not received any notice regarding the qualification, or challenging the status, of the Series 2000-Cl REMIC Trust as a REMIC from the Internal Revenue Service or any other governmental agency or body. Please refer to the enclosed independent accountants' report dated February 9, 2001, delivered pursuant to Section 3.14 of the PSA, which discusses the results of their review of our activities under the PSA and which is incorporated herein by reference. We have also included a copy of our current Servicing Officers' List for your files. Very truly yours, Sean D. Reilly Principal CapMark Services, L.P. Enclosures cc: Credit Suisse First Boston Mortgage Securities Corp. 11 Madison Avenue New York, New York 10010-3629 Attention: Ms. Debra Huddleston, Vice President Credit Suisse First Boston Mortgage Securities Corp. 11 Madison Avenue New York, New York 10010-3629 Attention: Colleen Graham, Esq. Morgan Stanley Capital I Inc. 1251 Avenue of the Americas New York, New York 10020 Attention: Mr. Russell Rahbany National Consumer Cooperative Bank 1401 Eye Street, NW Suite 700 Washington, DC 20005 Attention: Managing Director-Real Estate Master Servicing Lennar Partners, Inc. 760 Northwest 107 th Avenue Suite 400 Miami, Florida 33172 Attention: Mr. Ron Schrager Fitch, Inc. One State Street Plaza New York, New York 10004 Attention: CMBS Surveillance Standard & Poor's Ratings Service 55 Water Street New York, New York 10041 Attention: CMBS Surveillance CapMark Services, L.P. 245 Peachtree Center Avenue Suite 1800 Atlanta, Georgia 30303 Attention: Ms. Nancy Morris EX-99.3 (b) NCB National Cooperative Bank (logo) March 29, 2001 Mr. Mark Ciarrochi Wells Fargo 11000 Broken Land Parkway Columbia, MD 21044 RE: Annual Statement as to Compliance CSFB 2000 C1 Dear Sir/Madam: In accordance with Section 3.14 of the Pooling and Servicing Agreement, herewith is the Master Servicer's Certificate. a. A review of the activities of the Master Servicer during the preceding calendar year and of its performance under the Pooling and Servicing Agreement has been made under such officer's supervision. b. To the best of my knowledge, based on these reviews, the Master Servicer has fulfilled all obligations under this agreement in all material respects throughout the year. Sincerely, Kathleen Luzik Managing Director - Master Servicing Matthew Wehland Investor Compliance Manager - Master Servicing 1401 Eye Street, N.W., Suite 700 Washington, D.C. 20005 (202) 336-7700 Fax (202) 336-7802 EX-99.3 (c) CERTIFICATE OF OFFICER OF LENNAR PARTNERS, INC. Pooling and Servicing Agreement dated as of July 11, 2000, (the "Agreement"), by and among Credit Suisse First Boston Mortgage Securities Corp., as Depositor, CapMark Services, L.P., as Servicer, Wells Fargo Bank Minnesota, N.A., as Trustee, National Consumer Cooperative Bank, as Servicer and Special Servicer and Lennar Partners, Inc., as Special Servicer (CSFB 2000-Cl) The undersigned, Ronald E. Schrager, as Vice President of LENNAR PARTNERS, INC., a Florida Corporation (the "Company"), in accordance with Section 3.13 of the Agreement, does hereby certify on behalf of the Company that (i) a review of the servicing operations of the reporting person during the year ended December 31, 2000 and of its performance under the Agreement has been made under my supervision; (ii) to the best of my knowledge, based on such review, the reporting person has fulfilled all of its obligations under the Agreement in all material respects throughout such period ended December 31, 2000; (iii) to best of my knowledge each related sub-servicer has fulfilled its obligations under its sub-servicing agreement in all material respects and (iv) whether it has received any notice regarding qualification, or challenging the status, of any REMIC created hereunder as a REMIC from the IRS or any other governmental agency or body. IN WITNESS WHEREOF, the undersigned has executed and delivered this Certificate as of the 1st day of March, 2001. Ronald E. Schrager Vice President Lennar Partners, Inc. -----END PRIVACY-ENHANCED MESSAGE-----