-----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, Sh6BQt5O2Mip2+Nnl5xxPspp5N37Z1/q6gtsElhNABmWPfeR9FhNNFJE1rrZUn6q l2tnbAfoOr7tjxDAOWyXGQ== 0001056404-02-000881.txt : 20020723 0001056404-02-000881.hdr.sgml : 20020723 20020723144714 ACCESSION NUMBER: 0001056404-02-000881 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20020710 ITEM INFORMATION: Other events ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020723 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GE CAPITAL COMMERCIAL MORT CORP MORT PAS-THR CER SER 2002-1 CENTRAL INDEX KEY: 0001170619 STANDARD INDUSTRIAL CLASSIFICATION: ASSET-BACKED SECURITIES [6189] STATE OF INCORPORATION: DE FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-81262-01 FILM NUMBER: 02708489 BUSINESS ADDRESS: STREET 1: 292 LONG RIDGE RD CITY: STAMFORD STATE: CT ZIP: 06927 MAIL ADDRESS: STREET 1: 292 LONG RIDGE RD CITY: STAMFORD STATE: CT ZIP: 06927 8-K 1 gec0201.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 10, 2002 (Date of earliest event reported) Commission File No.: 333-81262-01 GE Capital Commercial Mortgage Corporation Commercial Mortgage Pass-Through Certificates Series 2002-1 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-2365596 52-2365597 52-7281895 (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 ITEM 5. Other Events On July 10, 2002, a distribution was made to holders of GE Capital Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates Series 2002-1 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 GE Capital Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates Series 2002-1, relating to the July 10, 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. GE Capital Commercial Mortgage Corporation Commercial Mortgage Pass-Through Certificates Series 2002-1 By: Wells Fargo Bank Minnesota, N.A., as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: July 10, 2002 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of GE Capital Commercial Mortgage Corporation Commercial Mortgage Pass-Through Certificates Series 2002-1, relating to the July 10, 2002 distribution. Wells Fargo Bank Minnesota, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21044-1951 GE Capital Commercial Mortgage Corporation Commercial Mortgage Pass-Through Certificates Series 2002-1 For Additional Information, please contact CTSlink Customer Service 301-815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: 07/10/2002 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 - 18 Specially Serviced Loan Detail 19 - 20 Modified Loan Detail 21 Liquidated Loan Detail 22 Underwriter Deutsche Bank Securities Inc. 31 West 52nd Street New York, NY 10019 Contact: Laine Kaye Phone Number: (212) 469-5270 Servicer GEMSA Loan Services, L.P. 1500 City West Blvd. Suite 200 Houston, TX 77042 Contact: Shelly Shrimpton Phone Number: (713) 458-7380 Special Servicer GMAC Commercial Mortgage Corporation 550 California Street, 12th Floor San Francisco, CA 94104 Contact: Henry Bieber Phone Number: (415) 835-9200 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.A.
Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Rate Balance Balance Distribution A-1 36158YEJ4 5.033000% 77,569,000.00 75,835,465.92 977,037.28 A-2 36158YEK1 5.994000% 158,023,000.00 158,023,000.00 0.00 A-3 36158YEQ8 6.269000% 595,249,000.00 595,249,000.00 0.00 B 36158YEL9 6.407000% 36,349,000.00 36,349,000.00 0.00 C 36158YEM7 6.466000% 22,070,000.00 22,070,000.00 0.00 D 36158YEN5 6.505000% 16,877,000.00 16,877,000.00 0.00 E 36158YEP0 6.554000% 10,385,000.00 10,385,000.00 0.00 F 36158YET2 6.780000% 12,983,000.00 12,983,000.00 0.00 G 36158YEU9 6.878000% 18,174,000.00 18,174,000.00 0.00 H 36158YEV7 7.126849% 10,386,000.00 10,386,000.00 0.00 J 36158YEW5 6.204000% 18,175,000.00 18,175,000.00 0.00 K 36158YEX3 6.204000% 16,877,000.00 16,877,000.00 0.00 L 36158YEY1 6.204000% 6,491,000.00 6,491,000.00 0.00 M 36158YEZ8 6.204000% 7,789,000.00 7,789,000.00 0.00 N 36158YFA2 6.204000% 10,386,000.00 10,386,000.00 0.00 O 36158YFB0 6.204000% 5,193,000.00 5,193,000.00 0.00 P 36158YFC8 6.204000% 15,578,644.00 15,578,644.00 0.00 R N/A 0.000000% 0.00 0.00 0.00 LR N/A 0.000000% 0.00 0.00 0.00 S N/A 0.000000% 0.00 0.00 0.00 1,038,554,644.00 1,036,821,109.92 977,037.28
Class CUSIP Interest Prepayment Realized Loss/ Total Ending Balance Current Distribution Penalties Additional Trust Distribution Subordination Fund Expenses Level(1) A-1 36158YEJ4 318,066.58 0.00 0.00 1,295,103.86 74,858,428.64 20.05% A-2 36158YEK1 789,324.89 0.00 0.00 789,324.89 158,023,000.00 20.05% A-3 36158YEQ8 3,109,679.98 0.00 0.00 3,109,679.98 595,249,000.00 20.05% B 36158YEL9 194,073.37 0.00 0.00 194,073.37 36,349,000.00 16.54% C 36158YEM7 118,920.52 0.00 0.00 118,920.52 22,070,000.00 14.41% D 36158YEN5 91,487.40 0.00 0.00 91,487.40 16,877,000.00 12.78% E 36158YEP0 56,719.41 0.00 0.00 56,719.41 10,385,000.00 11.78% F 36158YET2 73,353.95 0.00 0.00 73,353.95 12,983,000.00 10.53% G 36158YEU9 104,167.31 0.00 0.00 104,167.31 18,174,000.00 8.77% H 36158YEV7 61,682.88 0.00 0.00 61,682.88 10,386,000.00 7.77% J 36158YEW5 93,964.75 0.00 0.00 93,964.75 18,175,000.00 6.02% K 36158YEX3 87,254.09 0.00 0.00 87,254.09 16,877,000.00 4.39% L 36158YEY1 33,558.47 0.00 0.00 33,558.47 6,491,000.00 3.76% M 36158YEZ8 40,269.13 0.00 0.00 40,269.13 7,789,000.00 3.01% N 36158YFA2 53,695.62 0.00 0.00 53,695.62 10,386,000.00 2.01% O 36158YFB0 26,847.81 0.00 0.00 26,847.81 5,193,000.00 1.50% P 36158YFC8 80,391.36 0.00 0.00 80,391.36 15,578,644.00 0.00% R N/A 0.00 0.00 0.00 0.00 0.00 0.00% LR N/A 0.00 0.00 0.00 0.00 0.00 0.00% S N/A 0.00 0.00 0.00 0.00 0.00 0.00% 5,333,457.52 0.00 0.00 6,310,494.80 1,035,844,072.64
Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount X-1 36158YER6 0.310149% 1,038,554,644.00 1,036,821,109.92 X-2 36158YES4 0.884244% 825,087,000.00 825,087,000.00
Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount X-1 36158YER6 267,974.07 0.00 267,974.07 1,035,844,072.64 X-2 36158YES4 607,981.93 0.00 607,981.93 825,087,000.00 (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/ Class CUSIP Balance Distribution Distribution Penalties Additional Trust Ending Fund Expenses Balance A-1 36158YEJ4 977.65171550 12.59571839 4.10043419 0.00000000 0.00000000 965.05599711 A-2 36158YEK1 1,000.00000000 0.00000000 4.99500003 0.00000000 0.00000000 1,000.00000000 A-3 36158YEQ8 1,000.00000000 0.00000000 5.22416666 0.00000000 0.00000000 1,000.00000000 B 36158YEL9 1,000.00000000 0.00000000 5.33916669 0.00000000 0.00000000 1,000.00000000 C 36158YEM7 1,000.00000000 0.00000000 5.38833348 0.00000000 0.00000000 1,000.00000000 D 36158YEN5 1,000.00000000 0.00000000 5.42083309 0.00000000 0.00000000 1,000.00000000 E 36158YEP0 1,000.00000000 0.00000000 5.46166683 0.00000000 0.00000000 1,000.00000000 F 36158YET2 1,000.00000000 0.00000000 5.65000000 0.00000000 0.00000000 1,000.00000000 G 36158YEU9 1,000.00000000 0.00000000 5.73166667 0.00000000 0.00000000 1,000.00000000 H 36158YEV7 1,000.00000000 0.00000000 5.93904102 0.00000000 0.00000000 1,000.00000000 J 36158YEW5 1,000.00000000 0.00000000 5.17000000 0.00000000 0.00000000 1,000.00000000 K 36158YEX3 1,000.00000000 0.00000000 5.17000000 0.00000000 0.00000000 1,000.00000000 L 36158YEY1 1,000.00000000 0.00000000 5.17000000 0.00000000 0.00000000 1,000.00000000 M 36158YEZ8 1,000.00000000 0.00000000 5.17000000 0.00000000 0.00000000 1,000.00000000 N 36158YFA2 1,000.00000000 0.00000000 5.17000000 0.00000000 0.00000000 1,000.00000000 O 36158YFB0 1,000.00000000 0.00000000 5.17000000 0.00000000 0.00000000 1,000.00000000 P 36158YFC8 1,000.00000000 0.00000000 5.16035670 0.00000000 0.00000000 1,000.00000000 R N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 LR N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 S N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
Beginnning Ending Notional Interest Prepayment Notional Class CUSIP Amount Distribution Premium Amount X-1 36158YER6 998.33082054 0.25802597 0.00000000 997.39005417 X-2 36158YES4 1,000.00000000 0.73687009 0.00000000 1,000.00000000
Reconciliation Detail Advance Summary P & I Advances Outstanding 2,251,950.52 Servicing Advances Outstanding 65,969.04 Reimbursements for Interest on 150.23 Advances paid from general collections
Servicing Fee Breakdowns Current Period Accrued Master Servicing Fees 43,200.88 Less on Delinquent Master Servicing Fees 13,619.13 Less Reductions to Master Servicing Fees 0.00 Plus Master Servicing Fees for Delinquent Payments Received 8,608.47 Plus Adjustments for Prior Master Servicing Calculation 0.00 Total Master Servicing Fees Collected 38,190.22
Certificate Interest Reconciliation Class Accrued Certificate Net Aggregate Distributable Distributable Additional Interest Remaining Unpaid Interest Prepayment Certificate Certificate Interest Trust Fund Distribution Distributable Interest Shortfall Interest Adjustment Expenses Certificate Interest A-1 318,066.58 0.00 318,066.58 0.00 0.00 318,066.58 0.00 A-2 789,324.89 0.00 789,324.89 0.00 0.00 789,324.89 0.00 A-3 3,109,679.98 0.00 3,109,679.98 0.00 0.00 3,109,679.98 0.00 X-1 267,974.07 0.00 267,974.07 0.00 0.00 267,974.07 0.00 X-2 607,981.93 0.00 607,981.93 0.00 0.00 607,981.93 0.00 B 194,073.37 0.00 194,073.37 0.00 0.00 194,073.37 0.00 C 118,920.52 0.00 118,920.52 0.00 0.00 118,920.52 0.00 D 91,487.40 0.00 91,487.40 0.00 0.00 91,487.40 0.00 E 56,719.41 0.00 56,719.41 0.00 0.00 56,719.41 0.00 F 73,353.95 0.00 73,353.95 0.00 0.00 73,353.95 0.00 G 104,167.31 0.00 104,167.31 0.00 0.00 104,167.31 0.00 H 61,682.88 0.00 61,682.88 0.00 0.00 61,682.88 0.00 J 93,964.75 0.00 93,964.75 0.00 0.00 93,964.75 0.00 K 87,254.09 0.00 87,254.09 0.00 0.00 87,254.09 0.00 L 33,558.47 0.00 33,558.47 0.00 0.00 33,558.47 0.00 M 40,269.13 0.00 40,269.13 0.00 0.00 40,269.13 0.00 N 53,695.62 0.00 53,695.62 0.00 0.00 53,695.62 0.00 O 26,847.81 0.00 26,847.81 0.00 0.00 26,847.81 0.00 P 80,541.59 0.00 80,541.59 0.00 150.23 80,391.36 210.32 S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 6,209,563.75 0.00 6,209,563.75 0.00 150.23 6,209,413.52 210.32
Other Required Information Available Distribution Amount (1) 7,186,450.80 Original Number of Outstanding Loans 137 Aggregate Number of Outstanding Loans 137 Aggregate Stated Principal Balance of Loans 1,035,844,072.78 Aggregate Unpaid Principal Balance of Loans 1,036,005,735.59 Aggregate Amount of Servicing Fee 38,190.22 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 1,900.84 Aggregate Trust Fund Expenses 150.23 Interest Reserve Deposit 0 Interest Reserve Withdrawal 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0.00 Aggregate Unpaid Principal Balance 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums.
Cumulative Realized Losses Class Cumulative Realized Losses A-1 0.00 A-2 0.00 A-3 0.00 B 0.00 C 0.00 D 0.00 E 0.00 F 0.00 G 0.00 H 0.00 J 0.00 K 0.00 L 0.00 M 0.00 N 0.00 O 0.00 P 0.00 S 0.00
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 Moodys S & P Fitch Moodys S & P A-1 36158YEJ4 AAA Aaa X AAA Aaa X A-2 36158YEK1 AAA Aaa X AAA Aaa X A-3 36158YEQ8 AAA Aaa X AAA Aaa X X-1 36158YER6 AAA Aaa X AAA Aaa X X-2 36158YES4 AAA Aaa X AAA Aaa X B 36158YEL9 AA Aa2 X AA Aa2 X C 36158YEM7 A+ A1 X A+ A1 X D 36158YEN5 A A2 X A A2 X E 36158YEP0 A- A3 X A- A3 X F 36158YET2 BBB+ Baa1 X BBB+ Baa1 X G 36158YEU9 BBB Baa2 X BBB Baa2 X H 36158YEV7 BBB- Baa3 X BBB- Baa3 X J 36158YEW5 BB+ Ba1 X BB+ Ba1 X K 36158YEX3 BB Ba2 X BB Ba2 X L 36158YEY1 BB- Ba3 X BB- Ba3 X M 36158YEZ8 B+ B1 X B+ B1 X N 36158YFA2 B B2 X B B2 X O 36158YFB0 B- B3 X B- B3 X P 36158YFC8 NR NR X NR NR X S N/A NR NR X NR NR X 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 999,999.99 0 0.00 0.00 0 0.0000 0.000000 1,000,000 to 1,999,999.99 9 14,767,639.04 1.43 122 7.2386 1.593646 2,000,000 to 3,999,999.99 48 143,547,281.46 13.86 114 7.3895 1.457163 4,000,000 to 5,999,999.99 27 132,579,173.28 12.80 114 7.2574 1.788025 6,000,000 to 7,999,999.99 10 68,497,957.60 6.61 119 7.1590 1.534557 8,000,000 to 9,999,999.99 13 114,750,701.01 11.08 115 7.2499 1.330838 10,000,000 to 11,999,999.99 6 65,144,634.34 6.29 112 7.0869 1.779750 12,000,000 to 13,999,999.99 4 53,868,787.55 5.20 160 7.0749 1.375466 14,000,000 to 15,999,999.99 6 90,323,984.53 8.72 116 7.1390 1.566288 16,000,000 to 17,999,999.99 2 34,409,328.92 3.32 116 7.4175 1.276164 17,000,000 to 18,999,999.99 2 37,932,036.34 3.66 111 6.7265 1.685294 20,000,000 to 29,999,999.99 7 161,416,478.81 15.58 113 7.2527 1.315949 30,000,000 and greater 3 118,606,069.90 11.45 144 7.4002 1.267861 Totals 137 1,035,844,072.78 100.00 120 7.2391 1.476795
State (3) # of Scheduled % of Weighted State Props. Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Arizona 6 32,582,876.64 3.15 110 7.4280 1.349957 Arkansas 3 26,894,735.08 2.60 115 6.9989 1.359119 California 22 116,625,624.66 11.26 113 7.2724 1.387448 Colorado 2 9,430,635.15 0.91 109 7.7174 1.287758 Florida 9 64,866,858.88 6.26 114 7.1227 1.343099 Georgia 3 39,702,499.13 3.83 114 7.0210 1.304337 Louisiana 3 6,190,249.96 0.60 114 7.6783 1.413550 Maryland 18 100,140,012.97 9.67 116 6.8243 2.416134 Massachusetts 5 59,882,200.75 5.78 111 7.3500 1.311674 Michigan 1 57,148,767.11 5.52 173 7.3000 1.218833 Mississippi 1 2,561,873.72 0.25 115 7.4000 1.427100 Missouri 1 8,211,179.79 0.79 117 7.6700 1.243201 Nebraska 1 2,584,493.28 0.25 112 7.2500 1.260800 Nevada 2 6,478,299.04 0.63 116 7.2667 1.590097 New Jersey 6 70,208,914.86 6.78 150 7.2902 1.388064 New Mexico 1 10,311,442.99 1.00 116 7.2200 1.272500 New York 7 41,129,533.91 3.97 123 7.2609 1.344052 North Carolina 6 40,039,628.70 3.87 127 7.5466 1.477884 Ohio 2 23,472,615.06 2.27 112 7.4277 1.279592 Oklahoma 1 8,269,739.91 0.80 113 7.0000 1.327100 Oregon 1 30,938,719.23 2.99 117 7.6150 1.279470 Pennsylvania 4 33,730,282.56 3.26 116 7.4010 1.310703 Tennessee 1 2,144,629.34 0.21 117 7.8500 1.259400 Texas 21 153,608,660.95 14.83 112 7.3180 1.386521 Virginia 12 75,744,625.09 7.31 117 7.0149 1.639398 Washington 1 6,419,246.26 0.62 114 7.5100 1.247300 Washington,DC 1 2,543,061.29 0.25 116 7.2800 1.294044 Wisconsin 2 3,982,666.47 0.38 115 6.7800 2.261900 Totals 143 1,035,844,072.78 100.00 120 7.2391 1.476795
Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1.190 and Less 0 0.00 0.00 0 0.0000 0.000000 1.200 to 1.249 10 132,139,033.24 12.76 140 7.4195 1.229291 1.250 to 1.299 34 330,054,729.50 31.86 113 7.3353 1.274152 1.300 to 1.349 24 212,381,208.06 20.50 114 7.2741 1.322578 1.350 to 1.399 20 86,818,058.75 8.38 115 7.4370 1.374896 1.400 to 1.449 11 62,493,450.88 6.03 102 7.3080 1.427456 1.450 to 1.499 4 19,686,020.84 1.90 105 7.4664 1.469720 1.500 to 1.549 5 32,607,619.63 3.15 214 7.0528 1.524042 1.550 to 1.599 6 24,119,362.16 2.33 115 7.2065 1.586670 1.600 to 1.649 2 23,186,636.73 2.24 117 7.0236 1.644399 1.650 to 1.699 3 5,607,792.31 0.54 133 7.0705 1.672117 1.700 to 1.749 1 4,038,620.33 0.39 116 7.1500 1.734955 1.750 and greater 17 102,711,540.35 9.92 120 6.5006 2.783325 Totals 137 1,035,844,072.78 100.00 120 7.2391 1.476795
Property Type (3) Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Industrial 2 13,242,500.48 1.28 114 7.4902 1.314355 Lodging 1 5,204,480.43 0.5 112 7.65 1.4923 Mixed Use 1 30,938,719.23 2.99 117 7.615 1.27947 Mobile Home Park 7 25,598,426.27 2.47 110 7.2505 1.476887 Multi-Family 33 257,462,881.17 24.86 114 6.8577 1.767261 Office 27 251,501,603.72 24.28 140 7.2399 1.401614 Retail 46 372,570,697.91 35.97 114 7.4316 1.350205 Self Storage 26 79,324,763.57 7.66 114 7.3503 1.469997 Totals 143 1,035,844,072.78 100 120 7.2391 1.476795
Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 6.0000% to 6.9999% 25 247,374,878.39 23.88 128 6.723 1.936885 7.0000% to 7.0999% 11 71,162,830.69 6.87 117 7.0188 1.388584 7.1000% to 7.1999% 14 83,422,996.19 8.05 114 7.1195 1.378021 7.2000% to 7.2999% 16 77,320,031.82 7.46 116 7.2442 1.381365 7.3000% to 7.3999% 13 199,815,088.79 19.29 126 7.337 1.289227 7.4000% to 7.4999% 18 124,479,321.54 12.02 115 7.4526 1.324873 7.5000% to 7.5999% 14 52,034,520.80 5.02 111 7.5403 1.33403 7.6000% to 7.6999% 13 89,171,674.13 8.61 115 7.6396 1.32961 7.7000% to 7.7999% 7 46,929,549.05 4.53 110 7.7439 1.284742 7.8000% to 7.8999% 3 26,083,580.47 2.52 117 7.8317 1.276314 7.9000% to 7.9999% 1 3,176,407.12 0.31 108 7.9 1.328 8.0000% to 8.0999% 1 11,909,795.21 1.15 101 8.02 1.3642 8.1000% to 8.1999% 0 0 0 0 0 0 8.2000% to 9.0500% 1 2,963,398.58 0.29 277 8.867 1.841526 Totals 137 1,035,844,072.78 100 120 7.2391 1.476795
Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 months or less 130.00 958204771.43 92.50 117.00 7.25 1.46 13 to 24 months 3.00 21382566.54 2.06 103.00 7.84 1.32 25 to 36 months 0 0.00 0.00 0.0000 0.0000 0.0000 37 to 48 months 0 0.00 0.00 0.0000 0.0000 0.0000 49 months and greater 0 0.00 0.00 0.0000 0.0000 0.0000 Totals 137.00 1,035,844,072.78 100.00 120.00 7.2391 1.476795
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) 60 months or less 3 19,379,061.27 1.87 55 7.3160 1.408049 61 to 84 months 1 3,785,123.30 0.37 79 7.3000 1.3557 85 to 120 months 128 930,973,367.05 89.88 114 7.2331 1.493021 121 to 180 months 1 6,365,696.23 0.61 173 7.0700 1.36019 Totals 135 976,942,729.11 94.31 117 7.2355 1.491557
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 1 9,100,000.00 0.88 113 6.74 1.4454 120 months or less 0 0 0 0 0 0 121 to 180 months 0 0 0 0 0 0 181 to 240 months 2 4,059,786.02 0.39 115 7.1317 1.433081 241 to 300 months 37 136,612,539.29 13.19 118 7.4555 1.456078 301 to 360 months 95 827,170,403.80 79.85 117 7.2051 1.498211 361 months or greater 0 0 0 0 0 Totals 135 976,942,729.11 94.31 117 7.2355 1.491557
Age of Most Recent NOI Age of Most # of Scheduled % of Weighted Recent NOI Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Underwriter's Information 137 1,035,844,072.78 100 120 7.2391 1.476795 1 year or less 0 0 0 0 0 0 1 to 2 years 0 0 0 0 0 0 2 years or greater 0 0 0 0 0 0 Totals 137 1,035,844,072.78 100 120 7.2391 1.476795 Remaining Stated Term ( Fully Amortizing Loans) Remaining Stated # of Scheduled Agg. WAM WAC Weighted Term Loans Balance Bal. (2) Avg DSCR (1) 70 months or less 0 0.00 0.00 0 0.0000 0.000000 71 to 100 months 0 0.00 0.00 0 0.0000 0.000000 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 2 8,901,343.67 5.69 173 7.2979 1.231960 181 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 2 58,901343.67 5.69 173 7.2979 1.231960 (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 770200720 1 OF Dearborn MI 348,428.56 127,160.42 7.300% 772000498 2 MU Beaverton OR 196,476.18 22,726.67 7.615% 770023362 3 RT Cambridge MA 187,580.29 23,662.04 7.370% 770023983 4 RT Cedar Hill TX 171,670.55 21,813.92 7.380% 772000497 5 MF Lauderhill FL 138,706.74 20,160.76 6.950% 770021472 6 RT McKinney TX 153,728.97 18,044.15 7.740% 770022274 7 OF Boston MA 135,597.94 18,101.30 7.340% 770021027 8 OF Norwood OH 132,852.43 16,778.06 7.450% 770022546 9 MF Arlington VA 122,195.87 18,458.40 6.880% 770033450 10 RT Potomac MD 121,621.69 17,528.15 6.960% 770023292 11 MF Lithonia GA 111,317.10 16,420.98 7.000% 770033523 12 OF Houston TX 101,498.79 17,970.05 6.450% 772000540 13 OF Manassas VA 111,967.57 13,591.20 7.470% 770024079 14 RT Culver City CA 100,887.62 12,905.15 7.360% 772000500 15 RT Charlotte NC 103,740.15 11,213.56 7.820% 770022594 16 RT Dover Township NJ 94,966.45 12,817.40 7.250% 772000544 17 OF Jersey City NJ 92,929.57 17,431.72 7.450% 772000550 18 MF Alexandria VA 76,864.11 14,617.25 6.160% 772000493 19 MF Harrisburg PA 84,921.40 12,114.73 6.990% 770023668 20 OF New York NY 84,403.63 11,777.86 7.110% 770023565 21 MF Conway AR 79,609.88 11,684.60 6.980% 770024545 22 MF Hampton GA 79,915.08 11,323.39 7.010% 775000187 23 OF Clifton NJ 78,565.12 11,492.39 6.990% 770032675 24 RT Moorestown NJ 79,770.70 10,306.32 7.330% 772000547 25 MF Gaithersburg MD 61,491.28 11,693.81 6.160% 770016591 26 RT Tempe AZ 79,654.59 8,596.70 8.020% 770022854 27 OF High Point NC 59,120.43 9,331.71 6.800% 770021425 28 RT Las Cruces NM 62,090.07 8,236.68 7.220% 770022365 29 RT Indio CA 61,021.18 8,601.33 7.100% 770023508 30 RT Tyler TX 61,671.29 8,153.64 7.230% 773000077 31 RT La Quinta CA 58,055.34 7,965.67 7.150% 770021420 32 RT Signal Hill CA 57,693.46 8,257.38 7.110% 772000495 33 MF Little Rock AR 54,226.89 8,086.16 6.860% 770023428 34 MF Tallahassee FL 51,111.67 0.00 6.740% 770024131 35 OF Chatham NJ 55,910.53 6,935.80 7.420% 770023315 36 SS University Heights NY 53,851.17 10,838.69 7.310% 770023988 37 IN Frederick MD 54,657.76 6,752.65 7.480% 770024121 38 RT Glendale AZ 50,501.67 7,180.06 7.000% 770227997 39 OF Plymouth Meeting PA 54,635.32 9,843.78 7.665% 770024298 40 RT Pembroke Pines FL 49,809.54 6,811.17 7.130% 770022264 41 MF Stillwater OK 48,281.21 7,038.69 7.000% 770024314 42 MH Kansas City MO 52,542.20 9,242.24 7.670% 770024242 43 RT Philadelphia PA 52,572.67 5,626.86 7.850% 770022585 44 MF Houston TX 43,646.30 6,460.23 6.990% 770022570 45 MF Houston TX 42,662.11 6,314.55 6.990% 772000551 46 MF Temple Hills MD 36,382.34 6,918.84 6.160% 775000189 47 RT Chula Vista CA 44,120.89 5,256.24 7.590% 770024127 48 MF Columbus GA 41,256.40 5,785.84 7.100% 770022503 49 OF Fort Lauderdale FL 40,990.99 5,560.72 7.250% 770023196 50 OF Fairfax VA 42,599.39 5,133.59 7.540% 770023692 51 RT Bonney Lake WA 40,204.56 4,917.95 7.510% 775000188 52 RT Commack NY 37,536.05 5,344.61 7.070% 770024170 53 MF Dallas TX 39,583.69 4,772.96 7.490% 770021776 54 SS Davie FL 37,572.24 4,512.56 7.670% 770024428 55 OF Sacramento CA 33,542.32 4,993.01 6.880% 772000490 56 MF Blacksburg VA 34,947.01 4,482.81 7.320% 772000549 57 MF Hyattsville MD 29,208.36 5,554.56 6.160% 770027110 58 RT San Diego CA 35,830.98 7,013.41 7.635% 770016158 59 RT Federal Heights CO 36,147.78 4,372.63 7.750% 770023305 60 RT Bermuda Dunes CA 35,033.94 4,065.12 7.670% 770032499 61 RT Bel Air MD 33,882.47 4,112.83 7.470% 770023156 62 LO Frederick MD 33,217.41 6,093.31 7.650% 770023289 63 RT San Antonio TX 32,167.48 4,013.81 7.450% 772000541 64 RT West Hyattsville MD 32,419.76 3,539.16 7.790% 770023222 65 RT Houston TX 31,498.78 3,804.96 7.600% 772000552 66 MF Silver Springs MD 25,108.94 4,774.97 6.160% 770023743 67 RT San Antonio TX 30,773.79 3,655.64 7.550% 770024234 68 RT Oceanside CA 30,165.02 3,795.02 7.410% 772000486 69 OF Newport News VA 29,068.74 3,806.05 7.290% 770023032 70 RT San Antonio TX 29,942.04 3,417.65 7.720% 772000546 71 MF Temple Hills MD 23,571.66 4,482.62 6.160% 772000545 72 MF Landover MD 23,571.66 4,482.62 6.160% 770023911 73 SS San Diego CA 27,671.74 5,480.26 7.340% 770023696 74 IN Carrollton TX 28,062.75 3,432.72 7.510% 770032493 75 MF Somerville MA 26,292.31 3,197.62 7.470% 770022547 76 MF Scottsdale AZ 24,547.07 3,633.29 6.990% 770023457 77 RT Houston TX 25,575.34 3,304.32 7.330% 770022557 78 MF Scottsdale AZ 23,620.76 3,496.19 6.990% 770033084 79 RT Las Vegas NV 24,082.94 3,271.03 7.150% 772000489 80 OF Winston-Salem NC 24,979.95 3,080.80 7.470% 770033554 81 RT Eastchester NY 25,435.20 2,917.84 7.640% 772000494 82 MF Westfield NJ 24,767.75 3,036.67 7.440% 770023354 83 MH Various WI 22,521.85 3,501.89 6.780% 770024160 84 RT Temple City CA 23,516.33 4,777.90 7.200% 770023163 85 MH Elkridge MD 23,252.88 3,223.06 7.150% 770020937 86 RT Pearland TX 24,043.90 3,199.41 7.430% 770023769 87 RT Loveland CO 24,558.39 4,319.85 7.670% 770023030 88 SS Concord CA 22,444.33 4,834.47 7.100% 770023943 89 MH Covina CA 23,044.46 3,007.24 7.300% 770023430 90 SS Houston TX 22,801.78 4,664.88 7.250% 772000499 91 MF Little Rock AR 23,157.20 2,858.23 7.420% 770023272 92 MH Novato CA 21,931.11 3,143.78 7.050% 772000542 93 MF Greensboro NC 22,975.95 4,136.78 7.590% 770023721 94 SS Palm Beach Gardens FL 21,150.90 4,523.27 7.100% 770023591 95 SS Richmond CA 21,161.19 4,227.32 7.290% 770023413 96 SS Jefferson LA 21,699.35 3,870.32 7.700% 773000075 97 MF Houston TX 20,874.63 2,549.06 7.500% 770033642 98 SS Los Angeles CA 19,893.61 3,870.50 7.380% 770023910 99 SS San Diego CA 19,141.84 4,057.05 7.110% 770021853 100 SS Houston TX 20,663.33 3,591.29 7.790% 770017234 101 RT Miami FL 20,926.69 2,331.08 7.900% 770021432 102 RT Leland NC 19,274.43 2,413.02 7.440% 770032517 103 MF Various MA 17,596.31 2,463.61 7.050% 770023909 104 SS Cypress CA 17,268.98 3,838.80 6.950% 770200282 105 RT Winston Salem NC 21,920.62 3,190.13 8.867% 770022479 106 RT Brooklyn NY 17,739.91 2,058.43 7.670% 770024310 107 RT Arlington TX 16,979.53 2,010.32 7.560% 770023592 108 SS Stockton CA 16,324.35 3,261.07 7.290% 770023954 109 SS Frederick MD 15,761.50 3,390.49 7.040% 772000491 110 OF Philadelphia PA 16,092.39 3,036.90 7.450% 770022221 111 OF Omaha NE 15,627.39 2,109.19 7.250% 770023240 112 SS Mt. Kisco NY 15,346.96 5,045.57 7.150% 770034411 113 RT Miami FL 16,118.19 1,930.69 7.525% 770023798 114 SS Jackson MS 15,817.09 3,059.41 7.400% 772000492 115 MF Washington DC 15,440.08 2,007.33 7.280% 770023956 116 SS Leesburg VA 14,948.36 3,057.44 7.210% 770023285 117 SS Henderson NV 15,184.43 2,857.16 7.460% 770023395 118 RT Pleasant Valley NY 14,791.06 1,815.28 7.500% 770022980 119 OF Corpus Christi TX 14,295.01 1,884.46 7.300% 770024070 120 SS Corona CA 14,207.77 2,535.81 7.620% 770023435 121 OF Towson MD 13,286.46 1,751.27 7.270% 770021822 122 RT Cockeyville MD 12,852.10 2,781.35 7.060% 770023504 123 RT Morristown TN 14,042.25 1,957.02 7.850% 770023538 124 MF Dayton OH 12,552.27 1,702.28 7.200% 770023665 125 SS Houston TX 13,222.15 2,419.81 7.590% 770024118 126 SS Peoria AZ 13,047.82 2,411.88 7.500% 773000076 127 OF San Bernadino CA 12,983.18 2,418.44 7.550% 770023866 128 MF Houston TX 12,174.81 2,458.96 7.220% 770024019 129 MH Rancho Cucamonga CA 11,520.36 1,705.20 6.940% 770023436 130 OF Townson MD 10,981.22 1,568.85 7.060% 770023255 131 RT Sterling VA 10,592.90 5,581.29 7.230% 770023955 132 SS Frederick MD 9,923.91 2,134.75 7.040% 770024117 133 SS Phoenix AZ 10,484.41 1,938.03 7.500% 770023953 134 SS Ponte Vedra Beach FL 8,921.07 1,834.21 7.160% 770023796 135 OF Towson MD 8,827.72 2,891.97 7.100% 770023411 136 SS Harvey LA 9,460.55 1,731.87 7.610% 770023412 137 SS Harvey LA 8,494.66 1,515.11 7.700% Totals 6,254,665.49 977,037.28
Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 770200720 N/A 12/01/2016 N 57,275,927.53 57,148,767.11 08/01/2002 772000498 N/A 04/01/2012 N 30,961,445.90 30,938,719.23 07/01/2002 770023362 N/A 03/01/2012 N 30,542,245.60 30,518,583.56 07/01/2002 770023983 N/A 02/01/2012 N 27,913,910.03 27,892,096.11 07/01/2002 772000497 N/A 03/01/2012 N 23,949,365.33 23,929,204.57 06/01/2002 770021472 N/A 07/01/2011 N 23,833,949.03 23,815,904.88 07/01/2002 770022274 N/A 08/01/2011 N 22,168,599.89 22,150,498.59 07/01/2002 770021027 N/A 11/01/2011 N 21,399,049.59 21,382,271.53 06/01/2002 770022546 N/A 01/01/2012 N 21,313,233.34 21,294,774.94 07/01/2002 770033450 N/A 04/01/2012 N 20,969,256.34 20,951,728.19 07/01/2002 770023292 N/A 10/01/2011 N 19,082,931.96 19,066,510.98 06/01/2002 770033523 N/A 11/01/2011 N 18,883,495.41 18,865,525.36 07/01/2002 772000540 N/A 04/01/2012 N 17,986,757.54 17,973,166.34 06/01/2002 770024079 N/A 02/01/2012 N 16,449,067.73 16,436,162.58 07/01/2002 772000500 N/A 04/01/2012 N 15,919,205.25 15,907,991.69 07/01/2002 770022594 N/A 11/01/2011 N 15,718,584.08 15,705,766.68 07/01/2002 772000544 N/A 04/01/2012 N 14,968,521.01 14,951,089.29 06/01/2002 772000550 N/A 04/01/2012 N 14,973,527.13 14,958,909.88 07/01/2002 772000493 N/A 04/01/2012 N 14,578,780.40 14,566,665.67 07/01/2002 770023668 N/A 01/01/2012 N 14,245,339.18 14,233,561.32 07/01/2002 770023565 N/A 12/01/2011 N 13,686,511.52 13,674,826.92 06/01/2002 770024545 N/A 04/01/2012 N 13,680,184.76 13,668,861.37 06/01/2002 775000187 N/A 12/01/2031 N 13,487,575.07 13,476,082.68 07/01/2002 770032675 N/A 02/01/2007 N 13,059,322.90 13,049,016.58 07/01/2002 772000547 N/A 04/01/2012 N 11,978,821.70 11,967,127.89 07/01/2002 770016591 N/A 12/01/2010 N 11,918,391.91 11,909,795.21 06/01/2002 770022854 N/A 10/01/2011 N 10,433,017.69 10,423,685.98 07/01/2002 770021425 N/A 03/01/2012 N 10,319,679.67 10,311,442.99 06/01/2002 770022365 N/A 12/01/2011 N 10,313,438.74 10,304,837.41 06/01/2002 770023508 N/A 03/01/2012 N 10,235,898.50 10,227,744.86 06/01/2002 773000077 N/A 02/01/2012 N 9,743,553.59 9,735,587.92 06/01/2002 770021420 N/A 10/01/2011 N 9,737,293.26 9,729,035.88 07/01/2002 772000495 N/A 04/01/2012 N 9,485,753.56 9,477,667.40 07/01/2002 770023428 N/A 12/01/2011 N 9,100,000.00 9,100,000.00 06/01/2002 770024131 N/A 03/01/2012 N 9,042,133.52 9,035,197.72 07/01/2002 770023315 N/A 12/01/2011 N 8,840,136.64 8,829,297.95 07/01/2002 770023988 N/A 01/01/2012 N 8,768,625.20 8,761,872.55 07/01/2002 770024121 N/A 04/01/2012 N 8,657,429.54 8,650,249.48 06/01/2002 770227997 N/A 01/01/2012 N 8,553,475.08 8,543,631.30 06/01/2002 770024298 N/A 03/01/2012 N 8,383,092.84 8,376,281.67 07/01/2002 770022264 N/A 12/01/2011 N 8,276,778.60 8,269,739.91 07/01/2002 770024314 N/A 04/01/2012 N 8,220,422.03 8,211,179.79 06/01/2002 770024242 N/A 04/01/2012 N 8,036,586.30 8,030,959.44 06/01/2002 770022585 N/A 10/01/2011 N 7,492,927.78 7,486,467.55 07/01/2002 770022570 N/A 10/01/2011 N 7,323,966.68 7,317,652.13 07/01/2002 772000551 N/A 04/01/2012 N 7,087,469.51 7,080,550.67 07/01/2002 775000189 N/A 01/01/2012 N 6,975,635.20 6,970,378.96 07/01/2002 770024127 N/A 01/01/2012 N 6,972,912.62 6,967,126.78 06/01/2002 770022503 N/A 10/01/2011 N 6,784,715.73 6,779,155.01 07/01/2002 770023196 N/A 02/01/2012 N 6,779,744.00 6,774,610.41 07/01/2002 770023692 N/A 01/01/2012 N 6,424,164.21 6,419,246.26 07/01/2002 775000188 N/A 12/01/2016 N 6,371,040.84 6,365,696.23 06/01/2002 770024170 N/A 04/01/2012 N 6,341,846.56 6,337,073.60 06/01/2002 770021776 N/A 07/01/2011 N 5,878,317.26 5,873,804.70 07/01/2002 770024428 N/A 03/01/2012 N 5,850,404.99 5,845,411.98 06/01/2002 772000490 N/A 03/01/2012 N 5,729,018.55 5,724,535.74 06/01/2002 772000549 N/A 04/01/2012 N 5,689,940.30 5,684,385.74 07/01/2002 770027110 N/A 03/01/2012 N 5,631,588.45 5,624,575.04 06/01/2002 770016158 N/A 03/01/2011 N 5,597,076.21 5,592,703.58 07/01/2002 770023305 N/A 01/01/2012 N 5,481,189.46 5,477,124.34 07/01/2002 770032499 N/A 04/01/2012 N 5,442,966.60 5,438,853.77 06/01/2002 770023156 N/A 11/01/2011 N 5,210,573.74 5,204,480.43 07/01/2002 770023289 N/A 01/01/2012 N 5,181,338.93 5,177,325.12 07/01/2002 772000541 N/A 04/01/2012 N 4,994,057.29 4,990,518.13 07/01/2002 770023222 N/A 10/01/2011 N 4,973,491.42 4,969,686.46 07/01/2002 772000552 N/A 04/01/2012 N 4,891,352.19 4,886,577.22 07/01/2002 770023743 N/A 03/01/2012 N 4,891,198.07 4,887,542.43 07/01/2002 770024234 N/A 02/01/2012 N 4,885,023.29 4,881,228.27 07/01/2002 772000486 N/A 02/01/2012 N 4,784,977.45 4,781,171.40 07/01/2002 770023032 N/A 01/01/2012 N 4,654,203.15 4,650,785.50 07/01/2002 772000546 N/A 04/01/2012 N 4,591,881.66 4,587,399.04 07/01/2002 772000545 N/A 04/01/2012 N 4,591,881.66 4,587,399.04 07/01/2002 770023911 N/A 01/01/2012 N 4,523,989.47 4,518,509.21 07/01/2002 770023696 N/A 01/01/2012 N 4,484,060.65 4,480,627.93 07/01/2002 770032493 N/A 04/01/2012 N 4,223,663.98 4,220,466.36 06/01/2002 770022547 N/A 10/01/2011 N 4,214,088.53 4,210,455.24 07/01/2002 770023457 N/A 02/01/2012 N 4,186,958.47 4,183,654.15 07/01/2002 770022557 N/A 10/01/2011 N 4,055,066.33 4,051,570.14 07/01/2002 770033084 N/A 03/01/2012 N 4,041,891.36 4,038,620.33 07/01/2002 772000489 N/A 02/01/2012 N 4,012,842.79 4,009,761.99 06/01/2002 770033554 N/A 04/01/2012 N 3,995,057.16 3,992,139.32 06/01/2002 772000494 N/A 04/01/2012 N 3,994,798.58 3,991,761.91 06/01/2002 770023354 N/A 02/01/2012 N 3,986,168.36 3,982,666.47 06/01/2002 770024160 N/A 03/01/2012 N 3,919,389.04 3,914,611.14 07/01/2002 770023163 N/A 12/01/2011 N 3,902,580.52 3,899,357.46 07/01/2002 770020937 N/A 05/01/2011 N 3,883,267.16 3,880,067.75 07/01/2002 770023769 N/A 04/01/2012 N 3,842,251.42 3,837,931.57 07/01/2002 770023030 N/A 11/01/2011 N 3,793,408.50 3,788,574.03 07/01/2002 770023943 N/A 02/01/2009 N 3,788,130.54 3,785,123.30 07/01/2002 770023430 N/A 12/01/2011 N 3,774,087.24 3,769,422.36 07/01/2002 772000499 N/A 04/01/2012 N 3,745,098.99 3,742,240.76 06/01/2002 770023272 N/A 12/01/2011 N 3,732,955.14 3,729,811.36 06/01/2002 772000542 N/A 04/01/2012 N 3,632,561.24 3,628,424.46 06/01/2002 770023721 N/A 12/01/2011 N 3,574,800.34 3,570,277.07 06/01/2002 770023591 N/A 02/01/2012 N 3,483,323.80 3,479,096.48 07/01/2002 770023413 N/A 01/01/2012 N 3,381,716.16 3,377,845.84 07/01/2002 773000075 N/A 02/01/2007 N 3,339,941.51 3,337,392.45 06/01/2002 770033642 N/A 02/01/2012 N 3,234,733.58 3,230,863.08 07/01/2002 770023910 N/A 01/01/2012 N 3,230,690.20 3,226,633.15 07/01/2002 770021853 N/A 01/01/2012 N 3,183,055.08 3,179,463.79 07/01/2002 770017234 N/A 07/01/2011 N 3,178,738.20 3,176,407.12 06/01/2002 770021432 N/A 01/01/2012 N 3,108,779.02 3,106,366.00 07/01/2002 770032517 N/A 04/01/2007 N 2,995,115.85 2,992,652.24 06/01/2002 770023909 N/A 01/01/2012 N 2,981,694.60 2,977,855.80 07/01/2002 770200282 N/A 08/01/2025 N 2,966,588.71 2,963,398.58 06/01/2002 770022479 N/A 01/01/2012 N 2,775,475.05 2,773,416.62 07/01/2002 770024310 N/A 03/01/2012 N 2,695,163.41 2,693,153.09 07/01/2002 770023592 N/A 02/01/2012 N 2,687,135.50 2,683,874.43 07/01/2002 770023954 N/A 02/01/2012 N 2,686,619.60 2,683,229.11 06/01/2002 772000491 N/A 03/01/2012 N 2,592,063.05 2,589,026.15 06/01/2002 770022221 N/A 11/01/2011 N 2,586,602.47 2,584,493.28 07/01/2002 770023240 N/A 01/01/2012 N 2,575,714.11 2,570,668.54 07/01/2002 770034411 N/A 03/01/2012 N 2,570,342.28 2,568,411.59 06/01/2002 770023798 N/A 02/01/2012 N 2,564,933.13 2,561,873.72 07/01/2002 772000492 N/A 03/01/2012 N 2,545,068.62 2,543,061.29 07/01/2002 770023956 N/A 02/01/2012 N 2,487,937.26 2,484,879.82 06/01/2002 770023285 N/A 03/01/2012 N 2,442,535.87 2,439,678.71 07/01/2002 770023395 N/A 01/01/2012 N 2,366,569.21 2,364,753.93 07/01/2002 770022980 N/A 12/01/2011 N 2,349,865.29 2,347,980.83 07/01/2002 770024070 N/A 04/01/2012 N 2,237,444.35 2,234,908.54 07/01/2002 770023435 N/A 02/01/2012 N 2,193,087.52 2,191,336.25 07/01/2002 770021822 N/A 12/01/2011 N 2,184,492.94 2,181,711.59 07/01/2002 770023504 N/A 04/01/2012 N 2,146,586.36 2,144,629.34 07/01/2002 770023538 N/A 01/01/2012 N 2,092,045.81 2,090,343.53 07/01/2002 770023665 N/A 02/01/2012 N 2,090,458.66 2,088,038.85 07/01/2002 770024118 N/A 04/01/2012 N 2,087,651.03 2,085,239.15 06/01/2002 773000076 N/A 01/01/2012 N 2,063,552.31 2,061,133.87 07/01/2002 770023866 N/A 03/01/2012 N 2,023,514.70 2,021,055.74 07/01/2002 770024019 N/A 01/01/2012 N 1,991,993.09 1,990,287.89 07/01/2002 770023436 N/A 12/01/2011 N 1,866,496.71 1,864,927.86 07/01/2002 770023255 N/A 03/01/2017 N 1,758,157.85 1,752,576.56 07/01/2002 770023955 N/A 02/01/2012 N 1,691,575.31 1,689,440.56 06/01/2002 770024117 N/A 04/01/2012 N 1,677,505.45 1,675,567.42 06/01/2002 770023953 N/A 03/01/2012 N 1,495,151.36 1,493,317.15 06/01/2002 770023796 N/A 03/01/2012 N 1,492,009.45 1,489,117.48 07/01/2002 770023411 N/A 01/01/2012 N 1,491,808.66 1,490,076.79 07/01/2002 770023412 N/A 01/01/2012 N 1,323,842.44 1,322,327.33 07/01/2002 Totals 1,036,821,110.06 1,035,844,072.78
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 No Principal Prepayments this Period
Historical Detail Delinquencies Distribution 30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications Date # Balance # Balance # Balance # Balance # Balance # Balance 07/10/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 06/10/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 05/10/2002 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 07/10/2002 0 $0.00 0 $0.00 06/10/2002 0 $0.00 0 $0.00 05/10/2002 0 $0.00 0 $0.00
Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 7/10/2002 7.239053% 7.186853% 120 06/10/2002 7.239049% 7.186849% 121 05/10/2002 7.239040% 7.186840% 122 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 Delinq. Date Advances Advances** Loan(1) Reference 772000497 5 0 06/01/2002 157,869.61 157,869.61 A 770021027 8 0 06/01/2002 148,738.86 148,738.86 A 770023292 11 0 06/01/2002 126,942.96 126,942.96 A 772000540 13 0 06/01/2002 124,809.32 124,809.32 A 772000544 17 0 06/01/2002 109,737.60 109,737.60 A 770023565 21 0 06/01/2002 90,724.21 90,724.21 A 770024545 22 0 06/01/2002 90,668.46 90,668.46 A 770016591 26 0 06/01/2002 87,754.69 87,754.69 A 770021425 28 0 06/01/2002 69,896.76 69,896.76 A 770022365 29 0 06/01/2002 69,192.78 69,192.78 A 770023508 30 0 06/01/2002 69,398.43 69,398.43 A 773000077 31 0 06/01/2002 65,615.03 65,615.03 A 770023428 34 0 06/01/2002 50,732.50 50,732.50 A 770024121 38 0 06/01/2002 57,321.00 57,321.00 A 770227997 39 0 06/01/2002 64,122.70 64,122.70 A 770024314 42 0 06/01/2002 61,441.92 61,441.92 A 770024242 43 0 06/01/2002 57,864.67 57,864.67 A 770024127 48 0 06/01/2002 46,751.71 46,751.71 A 775000188 52 0 06/01/2002 42,615.20 42,615.20 A 770024170 53 0 06/01/2002 44,092.41 44,092.41 A 770024428 55 0 06/01/2002 38,291.56 38,291.56 A 772000490 56 0 06/01/2002 39,191.11 39,191.11 A 770027110 58 0 06/01/2002 42,609.74 42,609.74 A 770032499 61 0 06/01/2002 37,768.51 37,768.51 A 770032493 75 0 06/01/2002 29,313.94 29,313.94 A 772000489 80 0 06/01/2002 27,893.55 27,893.55 A 770033554 81 0 06/01/2002 28,186.58 28,186.58 A 772000494 82 0 06/01/2002 27,637.97 27,637.97 A 770023354 83 0 06/01/2002 25,857.65 25,857.65 A 772000499 91 0 06/01/2002 25,859.38 25,859.38 A 770023272 92 0 06/01/2002 24,919.35 24,919.35 A 772000542 93 0 06/01/2002 26,961.37 26,961.37 A 770023721 94 0 06/01/2002 25,525.22 25,525.22 A 773000075 97 0 06/01/2002 23,284.53 23,284.53 A 770017234 101 0 06/01/2002 23,125.32 23,125.32 A 770032517 103 0 06/01/2002 19,935.12 19,935.12 A 770200282 105 0 06/01/2002 24,987.14 24,987.14 A 770023954 109 0 06/01/2002 19,040.05 19,040.05 A 772000491 110 0 06/01/2002 19,021.29 19,021.29 A 770034411 113 0 06/01/2002 17,941.78 17,941.78 A 770023956 116 0 06/01/2002 17,902.14 17,902.14 A 770024118 126 0 06/01/2002 15,372.71 15,372.71 A 770023955 132 0 06/01/2002 11,988.17 11,988.17 A 770024117 133 0 06/01/2002 12,352.54 12,352.54 A 770023953 134 0 06/01/2002 10,692.98 10,692.98 A Totals 45 2,251,950.52 2,250,950.52
Resolution Actual Outstanding Bankruptcy Loan Number Strategy Servicing Foreclosure Principal Servicing Date REO Code(2) Transfer Date Date Balance Advances Date 772000497 23,949,365.33 0.00 770021027 21,399,049.59 0.00 770023292 19,082,931.96 0.00 772000540 17,986,757.54 0.00 772000544 14,968,521.01 0.00 770023565 13,686,511.52 0.00 770024545 13,680,184.76 0.00 770016591 11,918,391.91 0.00 770021425 10,319,679.67 0.00 770022365 10,313,438.74 11020.64 770023508 10,235,898.50 0.00 773000077 9,743,553.59 0.00 770023428 9,100,000.00 0.00 770024121 8,657,429.54 0.00 770227997 8,553,475.08 0.00 770024314 8,220,422.03 0.00 770024242 8,036,586.30 0.00 770024127 6,972,912.62 0.00 775000188 6,371,040.84 0.00 770024170 6,341,846.56 0.00 770024428 5,850,404.99 0.00 772000490 5,729,018.55 0.00 770027110 5,631,588.45 0.00 770032499 5,442,966.60 35426.74 770032493 4,223,663.98 0.00 772000489 4,012,842.79 0.00 770033554 3,995,057.16 0.00 772000494 3,994,798.58 0.00 770023354 3,986,168.36 0.00 772000499 3,745,098.99 0.00 770023272 3,732,955.14 0.00 772000542 3,632,561.24 0.00 770023721 3,574,800.34 0.00 773000075 3,339,941.51 0.00 770017234 3,178,738.20 0.00 770032517 2,995,115.85 0.00 770200282 2,966,588.71 0.00 770023954 2,686,619.60 19521.66 772000491 2,592,063.05 0.00 770034411 2,570,342.28 0.00 770023956 2,487,937.26 0.00 770024118 2,087,651.03 0.00 770023955 1,691,575.31 0.00 770024117 1,677,505.45 0.00 770023953 1,495,151.36 0.00 Totals 326,859,151.87 65,969.04
Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances Balance Advances Totals by Deliquency Code: Total for Status Code = A (45 loans) 2,251,950.52 2,251,950.52 326,859,151.87 65,969.04
(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-----