-----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, T4n33nOHNhiGdWDsnuHucqzMYQDK+dEUV0CGsh7c76EZpCLiYcO7eGGasolmI/wM jGwgWzlwgKmuTroLaknzPQ== 0001056404-02-000884.txt : 20020723 0001056404-02-000884.hdr.sgml : 20020723 20020723150414 ACCESSION NUMBER: 0001056404-02-000884 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20020717 ITEM INFORMATION: Other events ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020723 FILER: COMPANY DATA: COMPANY CONFORMED NAME: COMMERCIAL MORTGAGE PASS THRU CERTIFICATES SERIES 2000 WF2 CENTRAL INDEX KEY: 0001124814 STANDARD INDUSTRIAL CLASSIFICATION: ASSET-BACKED SECURITIES [6189] IRS NUMBER: 34311414 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-61783-01 FILM NUMBER: 02708516 BUSINESS ADDRESS: STREET 1: 245 PARK AVE CITY: NEW YORK STATE: NY ZIP: 10167 BUSINESS PHONE: 2122722000 MAIL ADDRESS: STREET 1: 245 PARK AVE CITY: NEW YORK STATE: NY ZIP: 10167 8-K 1 bsc00wf2.txt JULY 8K 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 : July 15, 2002 (Date of earliest event reported) Commission File No.: 333-61783-01 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates Series 2000-WF2 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 90-0024769 90-0024697 90-0024707 (I.R.S. Employer Identification No.) c/o Wells Fargo Bank Minnesota, N.A. 9062 Old Annapolis Road Columbia, Maryland 21045 (Address of principal executive offices) (Zip Code) (410) 884-2000 Registrant's Full Telephone Number (Former name, former address and former fiscal year, if changed since last report)` ITEM 5. Other Events On July 15, 2002 a distribution was made to holders of Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates Series 2000-WF2. ITEM 7. Financial Statements and Exhibits (c) Exhibits Item 601(a) of Regulation S-K Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2000-WF2, relating to the July 15, 2002 distribution. Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Bear Stearns Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates Series 2000-WF2 By: Wells Fargo Bank Minnesota, N.A., as Paying Agent By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: July 15, 2002 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2000-WF2, relating to the July 15, 2002 distribution. Wells Fargo Bank Minnesota, N.A. Corporate Trust Services Bear Stearns Commercial Mortgage Securities Inc., 9062 Old Annapolis Road Commercial Mortgage Pass-Through Certificates Columbia, MD 21044-1951 Series 2000-WF2 For Additional Information, please contact CTSlink Customer Service 301-815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: 07/15/2002 Record Date: 06/28/2002 DISTRIBUTION DATE STATEMENT Table of Contents Certificate Distribution Detail 2 Certificate Factor Detail 3 Reconciliation Detail 4 Other Required Information 5 Ratings Detail 6 Current Mortgage Loan and Property Stratification Tables 7 - 9 Mortgage Loan Detail 10 - 14 Principal Prepayment Detail 15 Historical Detail 16 Delinquency Loan Detail 17 Specially Serviced Loan Detail 18 - 19 Modified Loan Detail 20 Liquidated Loan Detail 21 This report has been compiled from information provided to Wells Fargo Bank MN, N.A. 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. Underwriter Bear, Stearns & Co. Inc. 245 Park Avenue New York, NY 10019 Contact: General Information Phone Number: (212) 272-2000 Underwriter Morgan Stanley & Co. Incorporated 1585 Broadway New York, NY 10036 Contact: General Information Phone Number: (212) 761-4700 Master Servicer Wells Fargo Bank, National Association 45 Fremont Street, 2nd Floor San Francisco, CA 94105 Contact: Stewart McAdams Phone Number: (415) 396-7208 Special Servicer GMAC Commercial Mortgage Corporation 200 Witmer Road Horsham, PA 10944-8015 Contact: Darri Cunningham Phone Number:(215) 328-1784 Copyright 1997, Wells Fargo Bank Minnesota, N.A.
Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Rate Balance Balance Distribution A-1 07383FEG9 7.110000% 170,728,000.00 152,272,673.57 851,843.60 A-2 07383FEH7 7.320000% 529,432,000.00 529,432,000.00 0.00 B 07383FEK0 7.460000% 28,300,000.00 28,300,000.00 0.00 C 07383FEL8 7.590000% 26,200,000.00 26,200,000.00 0.00 D 07383FEM6 7.690000% 8,390,000.00 8,390,000.00 0.00 E 07383FEN4 8.050000% 23,060,000.00 23,060,000.00 0.00 F 07383FEP9 8.194433% 7,340,000.00 7,340,000.00 0.00 G 07383FEQ7 8.194433% 1,050,000.00 1,050,000.00 0.00 H 07383FER5 6.625000% 14,670,000.00 14,670,000.00 0.00 I 07383FES3 6.625000% 6,290,000.00 6,290,000.00 0.00 J 07383FET1 6.625000% 6,290,000.00 6,290,000.00 0.00 K 07383FEU8 6.625000% 2,100,000.00 2,100,000.00 0.00 L 07383FEV6 6.625000% 4,190,000.00 4,190,000.00 0.00 M 07383FEW4 6.625000% 2,100,000.00 2,100,000.00 0.00 N 07383FEX2 6.625000% 8,375,497.00 8,375,497.00 0.00 R-I N/A 0.000000% 0.00 0.00 0.00 R-II N/A 0.000000% 0.00 0.00 0.00 R-III N/A 0.000000% 0.00 0.00 0.00 838,515,497.00 820,060,170.57 851,843.60
Class CUSIP Interest Prepayment Realized Loss/ Total Ending Current Distribution Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 902,215.59 0.00 0.00 1,754,059.19 151,420,829.97 16.89% A-2 3,229,535.20 0.00 0.00 3,229,535.20 529,432,000.00 16.89% B 175,931.67 0.00 0.00 175,931.67 28,300,000.00 13.43% C 165,715.00 0.00 0.00 165,715.00 26,200,000.00 10.24% D 53,765.92 0.00 0.00 53,765.92 8,390,000.00 9.21% E 154,694.17 0.00 0.00 154,694.17 23,060,000.00 6.40% F 50,122.62 0.00 0.00 50,122.62 7,340,000.00 5.50% G 7,170.13 0.00 0.00 7,170.13 1,050,000.00 5.37% H 80,990.63 0.00 0.00 80,990.63 14,670,000.00 3.58% I 34,726.04 0.00 0.00 34,726.04 6,290,000.00 2.81% J 34,726.04 0.00 0.00 34,726.04 6,290,000.00 2.05% K 11,593.75 0.00 0.00 11,593.75 2,100,000.00 1.79% L 23,132.29 0.00 0.00 23,132.29 4,190,000.00 1.28% M 11,593.75 0.00 0.00 11,593.75 2,100,000.00 1.02% N 46,219.60 0.00 0.00 46,219.60 8,375,497.00 0.00% R-I 0.00 0.00 0.00 0.00 0.00 0.00% R-II 0.00 0.00 0.00 0.00 0.00 0.00% R-III 0.00 0.00 0.00 0.00 0.00 0.00% 4,982,132.40 0.00 0.00 5,833,976.00 819,208,326.97
Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount X 07383FEJ3 0.904014% 838,515,497.00 820,060,170.57
Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount X 07383FEJ3 617,787.93 0.00 617,787.93 819,208,326.97 (1) Calculated by taking (A) the sum of the ending certificate balance of all classes less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and dividing the result by (A).
Certificate Factor Detail Beginning Principal Interest Prepayment Realized Loss/ Ending Class CUSIP Balance Distribution Distribution Penalties Additional Trust Balance Fund Expenses A-1 07383FEG9 891.90216936 4.98947800 5.28452035 0.00000000 0.00000000 886.91269136 A-2 07383FEH7 1,000.00000000 0.00000000 6.10000000 0.00000000 0.00000000 1,000.00000000 B 07383FEK0 1,000.00000000 0.00000000 6.21666678 0.00000000 0.00000000 1,000.00000000 C 07383FEL8 1,000.00000000 0.00000000 6.32500000 0.00000000 0.00000000 1,000.00000000 D 07383FEM6 1,000.00000000 0.00000000 6.40833373 0.00000000 0.00000000 1,000.00000000 E 07383FEN4 1,000.00000000 0.00000000 6.70833348 0.00000000 0.00000000 1,000.00000000 F 07383FEP9 1,000.00000000 0.00000000 6.82869482 0.00000000 0.00000000 1,000.00000000 G 07383FEQ7 1,000.00000000 0.00000000 6.82869524 0.00000000 0.00000000 1,000.00000000 H 07383FER5 1,000.00000000 0.00000000 5.52083367 0.00000000 0.00000000 1,000.00000000 I 07383FES3 1,000.00000000 0.00000000 5.52083307 0.00000000 0.00000000 1,000.00000000 J 07383FET1 1,000.00000000 0.00000000 5.52083307 0.00000000 0.00000000 1,000.00000000 K 07383FEU8 1,000.00000000 0.00000000 5.52083333 0.00000000 0.00000000 1,000.00000000 L 07383FEV6 1,000.00000000 0.00000000 5.52083294 0.00000000 0.00000000 1,000.00000000 M 07383FEW4 1,000.00000000 0.00000000 5.52083333 0.00000000 0.00000000 1,000.00000000 N 07383FEX2 1,000.00000000 0.00000000 5.51843073 0.00000000 0.00000000 1,000.00000000 R-I N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-III N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
Beginnning Ending Notional Interest Prepayment Notional Class CUSIP Amount Distribution Penalties Amount X 07383FEJ3 977.99047663 0.73676388 0.00000000 976.97458175
Reconciliation Detail Advance Summary P & I Advances Outstanding 115,309.30 Servicing Advances Outstanding 0.00 Reimbursement for Interest on Advances 0.00 paid from general collections
Servicing Fee Breakdowns Current Period Accrued Master Servicing Fees 34,230.33 Less Delinquent Master Servicing Fees 636.64 Less Reductions to Master Servicing Fees 0.00 Plus Master Servicing Fees for Delinquent Payments Received 242.16 Plus Adjustments for Prior Master Servicing Calculation 0.00 Total Master Servicing Fees Collected 33,835.85
Certificate Interest Reconciliation Class Accrued Net Aggregate Distributable Distributable Additional Remaining Unpaid Certificate Prepayment Certificate Certificate Trust Distributable Interest Interest Shortfall Interest Interest Fund Interest Certificate Adjustment Expenses Distribution Interest A-1 902,215.59 0.00 902,215.59 0.00 0.00 902,215.59 0.00 A-2 3,229,535.20 0.00 3,229,535.20 0.00 0.00 3,229,535.20 0.00 X 617,787.93 0.00 617,787.93 0.00 0.00 617,787.93 0.00 B 175,931.67 0.00 175,931.67 0.00 0.00 175,931.67 0.00 C 165,715.00 0.00 165,715.00 0.00 0.00 165,715.00 0.00 D 53,765.92 0.00 53,765.92 0.00 0.00 53,765.92 0.00 E 154,694.17 0.00 154,694.17 0.00 0.00 154,694.17 0.00 F 50,122.62 0.00 50,122.62 0.00 0.00 50,122.62 0.00 G 7,170.13 0.00 7,170.13 0.00 0.00 7,170.13 0.00 H 80,990.63 0.00 80,990.63 0.00 0.00 80,990.63 0.00 I 34,726.04 0.00 34,726.04 0.00 0.00 34,726.04 0.00 J 34,726.04 0.00 34,726.04 0.00 0.00 34,726.04 0.00 K 11,593.75 0.00 11,593.75 0.00 0.00 11,593.75 0.00 L 23,132.29 0.00 23,132.29 0.00 0.00 23,132.29 0.00 M 11,593.75 0.00 11,593.75 0.00 0.00 11,593.75 0.00 N 46,239.72 0.00 46,239.72 0.00 20.12 46,219.60 20.12 Total 5,599,940.45 0.00 5,599,940.45 0.00 20.12 5,599,920.33 20.12
Other Required Information Available Distribution Amount (1) 6,451,763.93 Principal Distribution Amount 865,863.72 (a) Principal portion of Scheduled Payments 851,843.60 and any Assumed Scheduled Payments (b) Principal Prepayments 14,020.12 (c) Principal Portion of Balloon Payments 0.00 (d) Liquidation, Condemnation, Purchase, 0.00 and Insurance Proceeds and REO Income Received on a Mortgage Loan Interest Reserve Account Deposits 0.00 Withdrawals 0.00 Aggregate Number of Outstanding Mortgage Loans 148.00 Aggregate Unpaid Principal Balance of the Mortgage Loans 819,222,606.08 Aggregate Scheduled Principal Balance of the Mortgage Loans 819,208,326.97 Total Servicing and Special Servicing Fee Paid 33,835.85 Servicing Fee paid 33,835.85 Special Servicing Fee paid 0.00 Trustee Fee paid 854.23 Paying Agent Fee Paid 1,332.60 (1) The Available Distribution Amount includes any Prepayment Premiums. Expense Losses (Additional Trust Fund Expenses) 0.00 (i) Special Servicing and Liquidation Fees 0.00 (ii) Advance Interest 0.00 (iii) Indemnification Expenses 0.00 (iv) Taxes Imposed on the Trust 0.00 (v) Amount of any Advance not Recovered 0.00 upon a Final Recovery Determination
Appraisal Reduction Amount Appraisal Cumulative Date Appraisal Loan Reduction ASER Reduction Number Amount Amount Effected None Total
Ratings Detail Original Ratings Current Ratings(1) Class Cusip Fitch Moody's S&P Fitch Moody's S&P A-1 07383FEG9 AAA X AAA AAA X AAA A-2 07383FEH7 AAA X AAA AAA X AAA X 07383FEJ3 AAA X AAA AAA X AAA B 07383FEK0 AA X AA AA X AA C 07383FEL8 A X A A X A D 07383FEM6 A- X A- A- X A- E 07383FEN4 BBB X BBB BBB X BBB F 07383FEP9 BBB- X BBB- BBB- X BBB- G 07383FEQ7 NR X BBB- NR X BBB- H 07383FER5 NR X BB+ NR X BB+ I 07383FES3 NR X BB NR X BB J 07383FET1 NR X BB- NR X BB- K 07383FEU8 NR X B+ NR X B+ L 07383FEV6 B X B B X B M 07383FEW4 B- X B- B- X B- N 07383FEX2 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. One State Street Plaza New York, New York 10004 (212) 908-0500 Moody's Investors Service 99 Church Street New York, New York 10007 (212) 553-0300 Standard & Poor's Rating Services 55 Water Street New York, New York 10041 (212) 438-2430
Current Mortgage Loan and Property Stratification Tables Scheduled Balance % of Scheduled # of Scheduled Agg WAM Weighted Balance Loans Balance Bal. (2) WAC Avg DSCR(1) Below 999,999 12 9,919,046.23 1.21 143 8.4123 2.004397 1,000,000 to 1,999,999 43 66,418,589.19 8.11 109 8.3044 1.732619 2,000,000 to 3,999,999 39 112,140,834.83 13.69 101 8.3151 1.654248 4,000,000 to 5,999,999 19 89,432,778.48 10.92 109 8.1632 1.632181 6,000,000 to 7,999,999 7 48,142,328.62 5.88 102 8.1429 1.831090 8,000,000 to 9,999,999 10 88,892,958.51 10.85 120 8.2892 1.557015 10,000,000 to 11,999,999 1 11,851,191.27 1.45 60 8.7390 1.950000 12,000,000 to 13,999,999 5 64,743,443.22 7.90 96 8.1155 1.933462 14,000,000 to 15,999,999 2 30,456,247.04 3.72 97 7.9551 1.276708 16,000,000 to 17,999,999 4 69,469,816.71 8.48 93 8.3491 1.801282 18,000,000 to 19,999,999 0 0.00 0.00 0 0.0000 0.000000 20,000,000 to 24,999,999 2 45,890,350.71 5.60 93 8.1305 1.359301 25,000,000 to 26,999,999 0 0.00 0.00 0 0.0000 0.000000 27,000,000 to 59,999,999 3 89,247,206.96 10.89 89 8.7585 1.425337 60,000,000 and greater 1 92,603,535.20 11.30 96 7.8200 1.560000 Totals 148 819,208,326.97 100.00 101 8.2477 1.634938
State (3) # of Scheduled % of Weighted State Props. Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Arizona 8 15,154,754.39 1.85 110 8.3570 1.790968 Arkansas 1 1,633,278.02 0.20 86 8.5230 1.560000 California 61 284,882,194.54 34.78 105 8.2530 1.733293 Colorado 4 15,816,114.17 1.93 94 7.9929 1.638331 Connecticut 3 10,974,772.66 1.34 94 7.9012 1.939107 Delaware 1 5,288,940.94 0.65 96 8.4850 1.450000 Florida 8 80,724,656.55 9.85 97 7.9071 1.586554 Georgia 2 2,451,144.54 0.30 109 8.6321 1.489930 Idaho 1 973,501.28 0.12 93 8.3700 1.960000 Illinois 3 50,815,772.78 6.20 95 8.2524 1.746749 Indiana 3 10,331,820.29 1.26 155 7.6863 1.346307 Louisiana 4 5,227,168.35 0.64 87 8.5723 1.547476 Maryland 4 20,884,171.92 2.55 95 8.2991 1.710329 Massachusetts 5 22,115,476.98 2.70 106 8.2389 1.534643 Michigan 2 5,408,096.67 0.66 97 7.7327 1.475421 Minnesota 3 7,930,907.58 0.97 94 8.4653 1.543673 Mississippi 1 327,334.30 0.04 98 9.3100 1.360000 Nevada 2 2,405,880.23 0.29 215 9.1338 1.202071 New Hampshire 2 1,069,029.57 0.13 150 8.3400 2.270000 New Jersey 1 13,331,970.94 1.63 92 8.0800 2.030000 New Mexico 1 1,583,070.39 0.19 152 8.4900 1.320000 New York 12 45,483,912.28 5.55 107 8.1478 1.491307 North Carolina 2 1,960,612.31 0.24 88 8.6544 1.526609 North Dakota 2 5,273,402.19 0.64 94 8.1045 1.797218 Ohio 3 8,711,963.27 1.06 95 7.9595 1.762488 Oklahoma 1 4,568,033.69 0.56 92 8.2400 2.010000 Pennsylvania 8 27,491,390.58 3.36 93 8.3971 1.500086 Rhode Island 1 28,795,483.58 3.52 85 8.7350 1.490000 South Carolina 4 6,870,683.63 0.84 89 8.4648 1.542789 Tennessee 2 654,668.60 0.08 98 9.3100 1.360000 Texas 17 72,236,968.98 8.82 101 8.2009 1.455900 Utah 2 33,059,664.20 4.04 97 8.9854 1.225506 Virginia 8 16,725,501.22 2.04 90 8.4498 1.549188 Washington 1 1,302,532.13 0.16 94 7.8400 1.600000 Washington,DC 1 6,743,453.25 0.82 88 7.6000 2.630000 Totals 184 819,208,326.97 100.00 101 8.2477 1.634938
Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1.24 or less 9 62,105,512.62 7.58 112 8.5670 1.118928 1.25 to 1.29 4 44,769,912.89 5.47 119 8.1977 1.260230 1.30 to 1.34 8 28,730,625.60 3.51 114 8.3095 1.310067 1.35 to 1.39 11 58,732,526.58 7.17 112 8.5045 1.362040 1.40 to 1.44 3 20,502,872.65 2.50 95 8.6027 1.438638 1.45 to 1.49 8 73,817,822.99 9.01 90 8.4566 1.481727 1.50 to 1.59 29 198,557,320.32 24.24 99 8.1508 1.549469 1.60 to 1.69 9 44,715,752.14 5.46 94 7.9216 1.634263 1.70 to 1.79 16 74,349,420.34 9.08 99 8.2880 1.750443 1.80 to 1.89 9 25,504,147.60 3.11 121 8.1001 1.850666 1.90 to 2.99 40 185,172,152.33 22.60 95 8.1256 2.107806 3.00 or greater 2 2,250,260.91 0.27 94 8.2855 3.798113 Totals 148 819,208,326.97 100.00 101 8.2477 1.634938
Property Type (3) Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Industrial/Warehouse 44 135,952,563.32 16.60 101 8.3613 1.653865 Lodging 1 17,386,129.86 2.12 87 8.1900 2.180000 Mixed Use 1 4,121,662.37 0.50 93 8.3650 1.590000 Mobile Home Park 8 111,954,790.82 13.67 96 7.8307 1.565922 Multi-Family 23 91,669,999.85 11.19 98 8.0163 1.419328 Office 32 197,629,654.31 24.12 96 8.2551 1.794948 Other 3 10,050,317.25 1.23 156 7.7187 1.463582 Retail 48 210,315,817.66 25.67 110 8.4580 1.582399 Self Storage 24 40,127,391.54 4.90 91 8.5620 1.556140 Totals 184 819,208,326.97 100.00 101 8.2477 1.634938
Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 7.5000% or less 2 10,579,392.61 1.29 148 7.3899 1.353249 7.5001% to 7.7500% 8 36,553,105.52 4.46 104 7.6555 1.968429 7.7501% to 8.0000% 24 245,751,463.19 30.00 99 7.8685 1.604511 8.0001% to 8.5000% 72 287,024,510.92 35.04 101 8.2713 1.758889 8.5001% to 9.0000% 38 203,988,044.70 24.90 101 8.6807 1.516099 9.0000% or greater 4 35,311,810.03 4.31 103 9.0643 1.264860 Totals 148 819,208,326.97 100.00 101 8.2477 1.634938
Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 months or less 0 0.00 0.00 0 0.0000 0.000000 13 to 24 months 59 402,790,453.44 49.17 99 8.2500 1.595790 25 to 36 months 87 410,988,036.74 50.17 103 8.2493 1.675249 37 to 48 months 2 5,429,836.79 0.66 110 7.9562 1.487803 49 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 148 819,208,326.97 100.00 101 8.2477 1.634938
Anticipated Remaining Term (ARD and Balloon Loans) Anticipated # of Scheduled % of Weighted Remaining Term(2) Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 70 months or less 1 11,851,191.27 1.45 60 8.7390 1.950000 71 to 100 months 117 690,546,499.95 84.29 94 8.2196 1.647753 101 to 120 months 1 8,000,000.00 0.98 107 7.7500 1.750000 121 to 140 months 0 0.00 0.00 0 0.0000 0.000000 141 to 180 months 6 26,625,594.77 3.25 156 8.3506 1.615177 181 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 125 737,023,285.99 89.97 96 8.2276 1.652546
Remaining Stated Term (Fully Amortizing Loans) Remaining # of Scheduled % of Weighted Stated Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 70 months or less 0 0.00 0.00 0 0.0000 0.000000 71 to 100 months 2 29,726,505.50 3.63 85 8.7328 1.487494 101 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 140 months 0 0.00 0.00 0 0.0000 0.000000 141 to 180 months 13 26,797,882.96 3.27 155 8.1142 1.587877 181 months or greater 8 25,660,652.52 3.13 213 8.4053 1.349150 Totals 23 82,185,040.98 10.03 148 8.4288 1.477031
Remaining Amortization Term (ARD and Balloon Loans) Remaining # of Scheduled % of Weighted Amortization Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Interest Only 4 31,678,804.46 3.87 96 7.9344 1.920985 59 months or less 0 0.00 0.00 0 0.0000 0.000000 60 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 180 months 2 5,630,625.25 0.69 109 8.2725 1.699877 181 to 240 months 9 27,781,384.81 3.39 111 8.2475 1.540730 241 to 300 months 39 193,670,204.79 23.64 95 8.2405 1.920509 301 months or greater 71 478,262,266.68 58.38 95 8.2401 1.532193 Totals 125 737,023,285.99 89.97 96 8.2276 1.652546
Age of Most Recent NOI Age of Most # of Scheduled % of Weighted Recent NOI Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1 year or less 148 819,208,326.97 100.00 101 8.2477 1.634938 1 to 2 years 0 0.00 0.00 0 0.0000 0.000000 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 148 819,208,326.97 100.00 101 8.2477 1.634938 (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.
Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type(1) City State Payment Payment Coupon 310900140 1 MH Various Various 603,954.64 74,926.63 7.820% 850200284 2 OF Johnston RI 209,607.12 0.00 8.735% 310851623 3 SS Various Various 220,678.79 38,296.82 8.523% 700200275 4 RT Salt Lake City UT 221,520.48 18,497.21 9.030% 850200212 5 MF Irving TX 164,245.31 21,098.60 7.880% 850200310 6 RT Long Beach CA 146,924.42 15,034.68 8.430% 310900049 7 IW Monee IL 129,653.42 12,410.13 8.640% 310900130 8 OF San Francisco CA 115,884.41 12,261.12 8.320% 850200295 9 LO Cupertino CA 118,813.90 22,499.54 8.190% 850200256 10 RT Warrenville IL 119,461.98 21,097.49 8.235% 310900195 11 MH Cathedral City CA 103,029.60 12,099.44 7.960% 850200288 12 MF New York NY 99,029.54 11,608.18 7.950% 850200315 13 RT Pikesville MD 94,892.38 9,851.51 8.360% 850200301 14 OF Fort Lee NJ 89,792.48 3,545.70 8.080% 850200320 15 OF San Francisco CA 84,335.73 10,148.97 7.900% 310900170 16 OF Mountain View CA 83,387.16 15,917.73 7.880% 850200277 17 IW Webster NY 85,808.85 14,379.29 8.350% 850200319 18 OF Cupertino CA 86,364.16 7,945.63 8.739% 310900086 19 RT Visalia CA 73,002.85 18,578.75 8.835% 310900112 20 RT Golden CO 64,052.10 7,997.26 7.809% 310900190 21 OF Campbell CA 64,236.18 11,849.89 7.980% 850200298 22 OF Philadelphia PA 65,939.90 6,939.64 8.467% 850200322 23.1 MF Drexel Hill PA 15,562.50 1,684.31 8.230% 850200325 23.2 MF Yeadon PA 18,269.03 1,977.22 8.230% 850200326 23.3 MF Clifton Heights PA 14,547.56 1,574.45 8.230% 850200327 23.4 MF Delaware County PA 14,547.56 1,574.45 8.230% 310900040 24 RT Fresno CA 54,329.87 30,206.21 7.955% 850200265 25 IW Westborough MA 62,759.03 5,827.43 8.710% 310900044 26 IW Pasadena TX 61,366.06 6,054.34 8.560% 600870590 27 OF San Jose CA 56,756.39 10,190.52 8.100% 310851554 28 RT San Juan Capistra CA 60,649.99 5,825.33 8.685% 850200312 29 OF Jacksonville FL 51,666.67 0.00 7.750% 850200286 30 RT Various TX 52,826.83 13,403.63 8.740% 700200252 31 RT Scottsdale AZ 51,216.37 5,498.13 8.320% 850200297 32 OF Washington DC 42,768.18 9,417.38 7.600% 850200309 33 MF Pasadena TX 47,091.23 5,202.46 8.190% 850200303 34 OF Farmington CT 44,190.42 0.00 7.630% 850200305 35 RT Miami FL 46,148.10 5,033.67 8.270% 310900090 36 OF San Francisco CA 42,737.22 4,714.92 8.210% 700200330 37 MF Houston TX 33,377.69 5,143.46 7.352% 310900055 38 IW Chatsworth CA 35,598.04 10,651.04 8.320% 310900073 39 OT Indianapolis IN 31,874.67 11,396.52 7.430% 850200316 40 OF New Castle DE 37,423.62 3,733.18 8.485% 700200329 41 OF Boston MA 34,895.25 4,325.93 8.030% 850200307 42 OF Redondo Beach CA 36,994.48 6,083.99 8.880% 310851629 43 IW Chula Vista CA 31,151.86 6,680.26 7.770% 310900123 44 MF Austin TX 35,324.67 3,338.52 8.680% 310900009 45 IW Chesapeake VA 34,000.68 3,403.56 8.555% 310900176 46 IW San Diego CA 30,295.53 5,960.25 7.750% 310900082 47 IW Los Angeles CA 30,331.04 3,829.93 7.790% 310900056 48 RT Ponca City OK 31,405.76 5,619.99 8.240% 310900158 49 IW El Dorado Hills CA 32,191.66 5,097.11 8.580% 850200318 50 RT Cleveland OH 28,456.83 5,621.64 7.780% 850200274 51 MF Bensalem PA 30,763.95 3,137.83 8.400% 310900074 52 OF Woodbury MN 32,256.12 2,958.83 8.815% 850200302 53 MU San Francisco CA 28,812.79 11,673.16 8.365% 310851537 54 IW Santa Fe Springs CA 26,352.36 5,675.37 7.860% 850200317 55 RT Costa Mesa CA 27,597.10 3,074.24 8.140% 850200292 56 SS Boynton Beach FL 29,313.46 4,258.96 8.850% 850200283 57 MH Van Buren Townshi MI 24,204.43 8,178.47 7.565% 310900084 58 IW Baltimore MD 24,998.47 7,807.38 7.990% 310900106 59 RT Anaheim CA 24,805.92 7,784.19 7.970% 850200280 60 RT Logan UT 26,282.81 16,515.53 8.625% 700200269 61 OF Laguna Niguel CA 26,107.76 2,424.21 8.710% 310900057 62 MF Monterey CA 24,189.08 2,668.70 8.250% 850200328 63 RT Garden Grove CA 25,517.51 2,346.99 8.725% 850200267 64 RT Merrick NY 25,459.24 2,275.50 8.830% 850200281 65 RT Palm Springs CA 24,196.37 2,467.95 8.400% 850200233 66 RT Grand Forks ND 22,408.79 4,196.31 8.075% 700200249 67 OF Sunnyvale CA 23,850.52 2,290.83 8.420% 850200323 68 OF Wellesley MA 23,206.73 2,455.94 8.300% 850200291 69 RT Brownsburg IN 21,888.02 4,128.90 7.900% 850200308 70 MF Boston MA 19,486.11 11,711.75 7.575% 850200321 71 Various Pittsford NY 20,288.58 11,114.73 7.930% 310900045 72 IW Cincinnati OH 21,964.67 2,526.19 8.120% 850200311 73 RT Narberth PA 21,273.77 2,049.25 8.620% 850200313 74 OT New York NY 19,123.35 3,733.83 7.850% 310900065 75 IW Long Island City NY 19,685.27 3,628.43 8.080% 310900094 76 IW Redwood City CA 20,499.22 2,176.01 8.315% 700200336 77 RT Modesto CA 19,229.84 2,002.79 8.350% 310900053 78 IW North Highlands CA 18,517.32 2,876.08 8.760% 310900147 79 MF Boerne TX 16,153.42 1,955.97 7.865% 310900097 80 OF Torrance CA 15,916.18 7,787.96 8.550% 310900118 81 OF Dallas TX 16,460.30 1,730.63 8.345% 310900153 82 RT Aurora CO 17,025.99 1,622.18 8.614% 310900120 83 IW Sacramento CA 16,883.38 1,570.52 8.730% 310900126 84 IW Palo Alto CA 15,688.85 2,645.75 8.380% 310851628 85 IW Denver CO 14,399.73 2,828.27 8.090% 310900039 86 RT Harlingen TX 15,831.13 4,019.47 9.040% 310900067 87 IW Chico CA 15,886.69 2,380.18 8.870% 310900111 88 IW Chantilly VA 14,811.46 1,623.70 8.190% 850200290 89 RT Amarillo TX 14,742.15 1,484.45 8.425% 850200314 90 RT Southington CT 14,856.07 1,440.18 8.600% 850200258 91 OT Staten Island NY 13,753.18 1,488.45 8.270% 850200300 92 RT Staten Island NY 13,271.65 3,995.39 8.260% 850200296 93 MF Bronx NY 12,772.61 1,666.36 7.830% 850200289 94 RT Various Various 15,252.60 1,957.91 9.310% 850200306 95 OF Brookline MA 11,698.30 6,972.89 7.615% 850200276 96 SS Stamford CT 13,241.27 2,361.03 8.125% 310900062 97 IW Woodland Hills CA 13,674.76 3,783.10 8.580% 310900113 98 MF Northfield MN 13,285.48 1,515.49 8.090% 310900121 99 IW Columbia SC 13,674.61 1,449.26 8.320% 850200278 100 MF Jamestown ND 13,244.82 1,461.00 8.155% 310900116 101 IW Ft. Wayne IN 12,538.69 3,867.74 8.010% 310900042 102 RT Oroville CA 13,315.00 1,461.69 8.315% 310900131 103 IW Jessup MD 13,072.50 1,392.33 8.280% 310900119 104 RT Las Vegas NV 14,336.79 3,225.08 9.380% 310900069 105 RT Farmington NM 11,240.80 5,735.85 8.490% 310900096 106 IW Carson CA 11,409.63 1,994.02 8.250% 310900114 107 OF Berkeley CA 10,861.57 1,364.46 7.790% 310900127 108 RT Hampton VA 11,002.38 1,243.05 8.120% 310900066 109 IW San Ramon CA 11,050.68 1,903.11 8.380% 310900080 110 OF West Sacramento CA 10,114.09 4,367.04 8.020% 310900091 111 IW Ramsey MN 10,446.85 1,248.80 7.960% 310900138 112 MF Lake Orion MI 10,704.33 1,192.43 8.140% 310851150 113 RT Houston TX 9,709.54 3,478.03 8.230% 310900048 114 OF Sacramento CA 9,843.06 1,843.70 8.110% 310900085 115 IW El Segundo CA 10,026.43 1,785.29 8.235% 310900122 116 IW Colorado Springs CO 9,959.22 1,131.02 8.080% 310900132 117 RT Phoenix AZ 9,170.89 3,069.41 7.670% 310900152 118 IW Tucson AZ 9,890.80 4,836.36 8.450% 310900161 119 SS Dallas TX 10,708.87 1,613.09 8.740% 310900107 120 RT Stockton CA 9,400.70 1,653.37 8.250% 310900060 121 IW Morgan Hill CA 9,731.30 1,532.07 8.750% 310900092 122 MF Olympia WA 8,516.79 1,058.21 7.840% 310900144 123 IW Compton CA 9,171.25 932.46 8.410% 850200304 124 IW Houston TX 9,367.99 873.05 8.765% 310900070 125 IW Cupertino CA 8,972.50 1,495.45 8.500% 310900095 126 RT Red Bluff CA 8,288.75 6,401.47 8.560% 310900093 127 IW Santa Clara CA 8,519.95 1,313.18 8.710% 310900108 128 IW Monterey CA 8,205.74 1,376.25 8.400% 850200299 129 MF Various NH 7,457.58 4,003.17 8.340% 310900081 130 RT San Francisco CA 6,773.03 6,962.66 8.665% 310900148 131 SS Tucson AZ 7,705.02 3,419.22 8.950% 310900157 132 MF Riverside OH 7,423.32 805.84 8.205% 310900143 133 IW Highland Park CA 7,346.09 1,226.95 8.385% 310900117 134 MF Ennis TX 6,953.39 738.23 8.290% 310900087 135 IW Boise ID 6,798.31 1,166.54 8.370% 310900100 136 IW Oxnard CA 6,388.95 1,975.45 8.000% 310900104 137 OF Newark CA 6,421.54 3,288.59 8.265% 310900136 138 OF San Rafael CA 6,580.32 764.30 8.010% 310900159 139 RT Phoenix AZ 6,336.16 3,283.97 8.110% 310900110 140 IW Atlanta GA 6,052.38 2,794.81 8.850% 310900103 141 IW Goleta CA 5,179.58 1,420.69 8.510% 310900134 142 OF Escondido CA 5,402.08 825.57 8.710% 310900150 143 SS Tucson AZ 5,036.28 2,234.93 8.950% 310900179 144 OF Scottsdale AZ 4,743.33 470.83 8.470% 310900101 145 IW Las Vegas NV 4,008.81 1,141.31 8.350% Totals 5,636,357.64 851,843.60
Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 310900140 N/A 07/01/2010 N 92,678,461.83 92,603,535.20 07/01/2002 850200284 N/A 08/01/2009 N 28,795,483.58 28,795,483.58 07/01/2002 310851623 N/A 09/01/2009 N 31,070,579.49 31,032,282.67 07/01/2002 700200275 08/01/2010 08/01/2030 N 29,437,937.92 29,419,440.71 07/01/2002 850200212 N/A 02/01/2010 N 25,011,976.04 24,990,877.44 07/01/2002 850200310 N/A 06/01/2010 N 20,914,507.95 20,899,473.27 07/01/2002 310900049 N/A 06/01/2010 N 18,007,419.51 17,995,009.38 07/01/2002 310900130 N/A 09/01/2010 N 16,714,097.67 16,701,836.55 07/01/2002 850200295 N/A 10/01/2009 N 17,408,629.40 17,386,129.86 07/01/2002 850200256 N/A 05/01/2010 N 17,407,938.41 17,386,840.92 07/01/2002 310900195 N/A 07/01/2010 N 15,532,099.98 15,520,000.54 07/01/2002 850200288 N/A 09/01/2010 N 14,947,854.68 14,936,246.50 07/01/2002 850200315 N/A 07/01/2010 N 13,620,916.37 13,611,064.86 07/01/2002 850200301 N/A 03/01/2010 N 13,335,516.64 13,331,970.94 07/01/2002 850200320 N/A 07/01/2010 N 12,810,491.35 12,800,342.38 07/01/2002 310900170 N/A 08/01/2010 N 12,698,552.00 12,682,634.27 07/01/2002 850200277 N/A 08/01/2010 N 12,331,810.06 12,317,430.77 07/01/2002 850200319 N/A 07/01/2007 N 11,859,136.90 11,851,191.27 07/01/2002 310900086 N/A 06/01/2020 N 9,915,496.82 9,896,918.07 07/01/2002 310900112 N/A 06/01/2010 N 9,842,812.69 9,834,815.43 07/01/2002 310900190 N/A 09/01/2010 N 9,659,575.23 9,647,725.34 07/01/2002 850200298 N/A 01/01/2010 N 9,345,444.89 9,338,505.25 07/01/2002 850200322 N/A 07/01/2010 N 2,269,137.67 2,267,453.36 07/01/2002 850200325 N/A 07/01/2010 N 2,663,770.42 2,661,793.20 07/01/2002 850200326 N/A 07/01/2010 N 2,121,150.62 2,119,576.17 07/01/2002 850200327 N/A 07/01/2010 N 2,121,150.62 2,119,576.17 07/01/2002 310900040 N/A 05/01/2015 N 8,195,580.39 8,165,374.18 07/01/2002 850200265 N/A 07/01/2010 N 8,646,479.88 8,640,652.45 07/01/2002 310900044 N/A 05/01/2010 N 8,602,718.70 8,596,664.36 07/01/2002 600870590 N/A 08/01/2015 N 8,408,354.74 8,398,164.22 07/01/2002 310851554 N/A 03/01/2010 N 8,379,964.54 8,374,139.21 07/01/2002 850200312 N/A 06/01/2011 N 8,000,000.00 8,000,000.00 07/01/2002 850200286 N/A 09/01/2015 N 7,253,111.56 7,239,707.93 07/01/2002 700200252 N/A 04/01/2010 N 7,386,976.75 7,381,478.62 07/01/2002 850200297 N/A 11/01/2009 N 6,752,870.63 6,743,453.25 07/01/2002 850200309 N/A 06/01/2010 N 6,899,813.21 6,894,610.75 06/01/2002 850200303 N/A 04/01/2010 N 6,950,000.00 6,950,000.00 07/01/2002 850200305 N/A 04/01/2010 N 6,696,217.85 6,691,184.18 07/01/2002 310900090 N/A 05/01/2010 N 6,246,608.81 6,241,893.89 07/01/2002 700200330 N/A 08/01/2009 N 5,447,936.65 5,442,793.19 07/01/2002 310900055 N/A 01/01/2020 N 5,134,333.04 5,123,682.00 07/01/2002 310900073 N/A 05/01/2020 N 5,147,995.94 5,136,599.42 07/01/2002 850200316 N/A 07/01/2010 N 5,292,674.12 5,288,940.94 07/01/2002 700200329 N/A 08/01/2009 N 5,214,731.54 5,210,405.61 07/01/2002 850200307 N/A 05/01/2010 N 4,999,253.99 4,993,170.00 07/01/2002 310851629 N/A 08/01/2009 N 4,811,097.37 4,804,417.11 07/01/2002 310900123 N/A 06/01/2010 N 4,883,594.35 4,880,255.83 07/01/2002 310900009 N/A 03/01/2010 N 4,769,236.38 4,765,832.82 07/01/2002 310900176 N/A 09/01/2010 N 4,690,921.51 4,684,961.26 07/01/2002 310900082 N/A 05/01/2010 N 4,672,303.43 4,668,473.50 07/01/2002 310900056 N/A 03/01/2010 N 4,573,653.68 4,568,033.69 07/01/2002 310900158 N/A 07/01/2010 N 4,502,329.73 4,497,232.62 07/01/2002 850200318 N/A 07/01/2010 N 4,389,228.76 4,383,607.12 07/01/2002 850200274 N/A 08/01/2010 N 4,394,850.33 4,391,712.50 07/01/2002 310900074 N/A 04/01/2010 N 4,391,077.24 4,388,118.41 07/01/2002 850200302 N/A 04/01/2010 N 4,133,335.53 4,121,662.37 07/01/2002 310851537 N/A 04/01/2009 N 4,023,261.43 4,017,586.06 07/01/2002 850200317 N/A 07/01/2015 N 4,068,368.27 4,065,294.03 07/01/2002 850200292 N/A 09/01/2010 N 3,974,707.05 3,970,448.09 06/01/2002 850200283 N/A 08/01/2010 N 3,839,433.79 3,831,255.32 07/01/2002 310900084 N/A 05/01/2010 N 3,754,464.09 3,746,656.71 07/01/2002 310900106 N/A 05/01/2010 N 3,734,894.06 3,727,109.87 07/01/2002 850200280 N/A 08/01/2010 N 3,656,739.02 3,640,223.49 07/01/2002 700200269 N/A 07/01/2010 N 3,596,935.57 3,594,511.36 07/01/2002 310900057 N/A 03/01/2010 N 3,518,412.13 3,515,743.43 07/01/2002 850200328 N/A 08/01/2010 N 3,509,571.84 3,507,224.85 07/01/2002 850200267 N/A 07/01/2015 N 3,459,919.27 3,457,643.77 07/01/2002 850200281 N/A 08/01/2010 N 3,456,623.92 3,454,155.97 07/01/2002 850200233 N/A 03/01/2010 N 3,330,098.21 3,325,901.90 07/01/2002 700200249 N/A 04/01/2010 N 3,399,124.35 3,396,833.52 07/01/2002 850200323 N/A 07/01/2010 N 3,355,189.24 3,352,733.30 07/01/2002 850200291 N/A 09/01/2010 N 3,324,762.26 3,320,633.36 07/01/2002 850200308 N/A 05/01/2015 N 3,086,908.58 3,075,196.83 07/01/2002 850200321 N/A 07/01/2015 N 3,070,150.96 3,059,036.23 07/01/2002 310900045 N/A 03/01/2010 N 3,246,010.60 3,243,484.41 07/01/2002 850200311 N/A 06/01/2010 N 2,961,545.13 2,959,495.88 07/01/2002 850200313 N/A 06/01/2010 N 2,923,315.09 2,919,581.26 07/01/2002 310900065 N/A 05/01/2010 N 2,923,554.35 2,919,925.92 07/01/2002 310900094 N/A 06/01/2010 N 2,958,395.76 2,956,219.75 07/01/2002 700200336 N/A 07/01/2010 N 2,763,570.04 2,761,567.25 06/01/2002 310900053 N/A 03/01/2010 N 2,536,619.01 2,533,742.93 07/01/2002 310900147 N/A 08/01/2010 N 2,464,602.64 2,462,646.67 07/01/2002 310900097 N/A 06/01/2015 N 2,233,849.80 2,226,061.84 07/01/2002 310900118 N/A 06/01/2010 N 2,366,969.67 2,365,239.04 07/01/2002 310900153 N/A 08/01/2010 N 2,371,858.01 2,370,235.83 07/01/2002 310900120 N/A 06/01/2010 N 2,320,739.35 2,319,168.83 07/01/2002 310900126 N/A 06/01/2010 N 2,246,613.17 2,243,967.42 07/01/2002 310851628 N/A 08/01/2009 N 2,135,929.60 2,133,101.33 07/01/2002 310900039 N/A 01/01/2010 N 2,101,477.34 2,097,457.87 07/01/2002 310900067 N/A 04/01/2010 N 2,149,270.65 2,146,890.47 07/01/2002 310900111 N/A 07/01/2010 N 2,170,177.13 2,168,553.43 07/01/2002 850200290 N/A 09/01/2010 N 2,099,772.45 2,098,288.00 07/01/2002 850200314 N/A 06/01/2010 N 2,072,939.98 2,071,499.80 07/01/2002 850200258 N/A 05/01/2010 N 1,995,625.02 1,994,136.57 07/01/2002 850200300 N/A 02/01/2010 N 1,928,084.55 1,924,089.16 07/01/2002 850200296 N/A 10/01/2014 N 1,957,488.30 1,955,821.94 07/01/2002 850200289 N/A 09/01/2010 N 1,965,963.70 1,964,005.79 07/01/2002 850200306 N/A 05/01/2015 N 1,843,461.68 1,836,488.79 07/01/2002 850200276 N/A 08/01/2010 N 1,955,633.89 1,953,272.86 07/01/2002 310900062 N/A 03/01/2010 N 1,912,553.47 1,908,770.37 07/01/2002 310900113 N/A 06/01/2010 N 1,970,652.17 1,969,136.68 07/01/2002 310900121 N/A 06/01/2010 N 1,972,298.84 1,970,849.58 07/01/2002 850200278 N/A 08/01/2010 N 1,948,961.29 1,947,500.29 07/01/2002 310900116 N/A 06/01/2010 N 1,878,455.25 1,874,587.51 07/01/2002 310900042 N/A 01/01/2010 N 1,921,588.05 1,920,126.36 07/01/2002 310900131 N/A 07/01/2010 N 1,894,564.66 1,893,172.33 07/01/2002 310900119 N/A 06/01/2020 N 1,834,130.74 1,830,905.66 07/01/2002 310900069 N/A 03/01/2015 N 1,588,806.24 1,583,070.39 07/01/2002 310900096 N/A 06/01/2010 N 1,659,582.91 1,657,588.89 07/01/2002 310900114 N/A 06/01/2010 N 1,673,155.42 1,671,790.96 07/01/2002 310900127 N/A 06/01/2010 N 1,625,967.94 1,624,724.89 07/01/2002 310900066 N/A 03/01/2010 N 1,582,436.28 1,580,533.17 07/01/2002 310900080 N/A 05/01/2015 N 1,513,329.92 1,508,962.88 07/01/2002 310900091 N/A 05/01/2010 N 1,574,901.29 1,573,652.49 07/01/2002 310900138 N/A 07/01/2010 N 1,578,033.78 1,576,841.35 07/01/2002 310851150 N/A 09/01/2018 N 1,415,728.76 1,412,250.73 07/01/2002 310900048 N/A 02/01/2010 N 1,456,432.37 1,454,588.67 07/01/2002 310900085 N/A 04/01/2010 N 1,461,046.45 1,459,261.16 07/01/2002 310900122 N/A 07/01/2010 N 1,479,092.60 1,477,961.58 07/01/2002 310900132 N/A 06/01/2010 N 1,434,819.48 1,431,750.07 07/01/2002 310900152 N/A 08/01/2015 N 1,404,610.58 1,399,774.22 07/01/2002 310900161 N/A 08/01/2010 N 1,470,324.75 1,468,711.66 07/01/2002 310900107 N/A 05/01/2010 N 1,367,375.24 1,365,721.87 07/01/2002 310900060 N/A 02/01/2010 N 1,334,578.23 1,333,046.16 07/01/2002 310900092 N/A 05/01/2010 N 1,303,590.34 1,302,532.13 07/01/2002 310900144 N/A 08/01/2010 N 1,308,621.04 1,307,688.58 07/01/2002 850200304 N/A 04/01/2010 N 1,282,554.21 1,281,681.16 07/01/2002 310900070 N/A 03/01/2010 N 1,266,705.56 1,265,210.11 07/01/2002 310900095 N/A 05/01/2010 N 1,161,974.31 1,155,572.84 07/01/2002 310900093 N/A 06/01/2010 N 1,173,816.03 1,172,502.85 07/01/2002 310900108 N/A 06/01/2010 N 1,172,249.11 1,170,872.86 07/01/2002 850200299 N/A 01/01/2015 N 1,073,032.75 1,069,029.58 07/01/2002 310900081 N/A 04/01/2010 N 937,984.58 931,021.92 07/01/2002 310900148 N/A 08/01/2015 N 1,033,075.27 1,029,656.05 07/01/2002 310900157 N/A 08/01/2010 N 1,085,677.58 1,084,871.74 07/01/2002 310900143 N/A 07/01/2010 N 1,051,319.30 1,050,092.35 07/01/2002 310900117 N/A 07/01/2010 N 1,006,522.14 1,005,783.91 07/01/2002 310900087 N/A 04/01/2010 N 974,667.82 973,501.28 07/01/2002 310900100 N/A 06/01/2020 N 958,341.95 956,366.50 07/01/2002 310900104 N/A 07/01/2015 N 932,346.98 929,058.39 07/01/2002 310900136 N/A 07/01/2010 N 985,815.10 985,050.80 07/01/2002 310900159 N/A 09/01/2015 N 937,533.32 934,249.35 07/01/2002 310900110 N/A 06/01/2015 N 820,661.33 817,866.52 06/01/2002 310900103 N/A 06/01/2020 N 730,376.26 728,955.57 07/01/2002 310900134 N/A 07/01/2010 N 744,258.84 743,433.27 07/01/2002 310900150 N/A 08/01/2015 N 675,255.52 673,020.59 07/01/2002 310900179 N/A 09/01/2010 N 672,018.30 671,547.47 07/01/2002 310900101 N/A 06/01/2020 N 576,115.88 574,974.57 07/01/2002 Totals 820,060,170.57 819,208,326.97
Appraisal Appraisal Res Mod Reduction Reduction Strat. Code Date Amount (2) (3) Totals 0.00 (1) Property Type Code MF- Multi-Family RT- Retail HC- Health Care IN- Industrial WH- Warehouse MH- Mobile Home Park OF- Office MU- Mixed Use LO- Lodging SS- Self Storage OT- Other (2) Resolution Strategy Code 1- Modification 2- Foreclosure 3- Bankruptcy 4- Extension 5- Note Sale 6- DPO 7- REO 8- Resolved 9- Pending Return to Master Servicer 10- Deed In Lieu of Foreclosure 11- Full Payoff 12- Reps and Warranties 13- Other or TBD (3) Modification Code 1- Maturity Date Extension 2- Amortization Change 3- Principal Write-Off 4- Combination
Principal Prepayment Detail Loan Number Offering Document Principal prepayment Amount Prepayment Penalities Cross-Reference Payoff Amount Curtailment Amount Prepayment Premium Yield Maintenance Premium 850200280 60 0.00 14,020.12 0.00 0.00
Historical Detail Delinquencies Distribution 30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications Date # Balance # Balance # Balance # Balance # Balance # Balance 07/15/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 06/17/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 05/15/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 04/15/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 03/15/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 02/15/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 01/15/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 12/17/2001 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 11/15/2001 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 10/15/2001 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 09/17/2001 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 08/15/2001 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
Prepayments Distribution Curtailments Payoff Date # Amount # Amount 07/15/2002 1 14,000.00 0 $0.00 06/17/2002 0 $0.00 0 $0.00 05/15/2002 0 $0.00 0 $0.00 04/15/2002 0 $0.00 0 $0.00 03/15/2002 0 $0.00 0 $0.00 02/15/2002 0 $0.00 0 $0.00 01/15/2002 0 $0.00 0 $0.00 12/15/2001 1 1,168,560.00 0 $0.00 11/15/2001 0 $0.00 0 $0.00 10/15/2001 0 $0.00 0 $0.00 09/17/2001 0 $0.00 0 $0.00 08/15/2001 0 $0.00 0 $0.00
Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 07/15/2002 8.247746% 8.194459% 101 06/17/2002 8.247723% 8.194433% 102 05/15/2002 8.247689% 8.194397% 103 04/15/2002 8.247660% 8.194366% 104 03/15/2002 8.247626% 8.194330% 105 02/15/2002 8.247606% 8.194309% 106 01/15/2002 8.248206% 8.194906% 107 12/17/2001 8.248172% 8.194870% 108 11/15/2001 8.248245% 8.194955% 109 10/15/2001 8.248212% 8.194920% 110 09/17/2001 8.248184% 8.194890% 111 08/15/2001 8.248150% 8.194855% 112 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.
Delinquency Loan Detail Offering # of Current Outstanding Status of Loan Number Document Months Paid Through P & I P & I Mortgage Cross-Reference Delinq. Date Advances Advances** Loan (1) 850200309 33 0 06/01/2002 52,006.20 52,006.20 B 850200292 56 0 06/01/2002 33,406.81 33,406.81 B 700200336 77 0 06/01/2002 21,117.49 21,117.49 B 310900110 140 0 06/01/2002 8,778.80 8,778.80 B Totals 4 115,309.30 115,309.30
Resolution Actual Outstanding Loan Number Strategy Servicing Foreclosure Principal Servicing Bankruptcy REO Code (2) Transfer Date Date Balance Advances 850200309 6,899,813.21 0.00 850200292 3,974,707.05 0.00 700200336 2,763,570.04 0.00 310900110 820,661.33 0.00 Totals 14,458,751.63 0.00
Totals By Delinquency Code: Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances Balance Advances Total for Status Code = B (4 loans) 115,309.30 115,309.30 14,458,751.63 0.00
(1) Status of Mortgage Loan A- Payment Not Received But Still in Grace Period B- Late Payment But Less Than 1 Month Delinquent 0- Current 1- One Month Delinquent 2- Two Months Delinquent 3- Three Or More Months Delinquent 4- Assumed Scheduled Payment (Performing Matured Balloon) 7- Foreclosure 9- REO (2) Resolution Strategy Code 1- Modification 2- Foreclosure 3- Bankruptcy 4- Extension 5- Note Sale 6- DPO 7- REO 8- Resolved 9- Pending Return to Master Servicer 10- Deed In Lieu Of Foreclosure 11- Full Payoff 12- Reps and Warranties 13- Other or TBD ** Outstanding P & I Advances include the current period advance. Specially Serviced Loan Detail - Part 1 No Specially Serviced Loans this Period Specially Serviced Loan Detail - Part 2 No Specially Serviced Loans this Period Modified Loan Detail No Modified Loans Liquidated Loan Detail No Liquidated Loans this Period -----END PRIVACY-ENHANCED MESSAGE-----