-----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, KSdUIjlwrF/wKNRjJn13uXoS9zoBE1sF9Ou1JYB0RWwSb5chl3Qw/njNISL+BOgb 8QuCglPnIOfNTNt2WDTb6w== 0001056404-02-001489.txt : 20021205 0001056404-02-001489.hdr.sgml : 20021205 20021204180348 ACCESSION NUMBER: 0001056404-02-001489 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20021118 ITEM INFORMATION: Other events ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20021205 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CSFB MORT SEC CORP COMM MORT PAS THR CERT SER 2002 CKS4 CENTRAL INDEX KEY: 0001201864 STANDARD INDUSTRIAL CLASSIFICATION: ASSET-BACKED SECURITIES [6189] STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-97955-01 FILM NUMBER: 02849120 BUSINESS ADDRESS: STREET 1: 11 MADISON AVENUE STREET 2: C/O CREDIT SUISSE FIRST BOSTON CORP CITY: NEW YORK STATE: NY ZIP: 10010 BUSINESS PHONE: 2123252000 MAIL ADDRESS: STREET 1: C/O CREDIT SUISSE FIRST BOSTON CORP STREET 2: 11 MADISON AVE CITY: NEW YORK STATE: NY ZIP: 10010 8-K 1 cs02cks4.txt NOVEMBER 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 : November 18, 2002 (Date of earliest event reported) Commission File No.: 333-97955-01 Credit Suisse First Boston Mortgage Securities Corp. Commercial Mortgage Pass-Through Certificates, Series 2002-CKS4 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-2383372 52-2383373 52-2383374 (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 November 18, 2002 a distribution was made to holders of Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2002-CKS4. 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 2002-CKS4, relating to the November 18, 2002 distribution. (EX-99.2) Monthly CMSA Financial file received from Servicer for Commercial Mortgage Pass-Through Certificates, Series 2002-CKS4 relating to the November 18, 2002 distribution. (EX-99.3) Monthly CMSA Periodic file received from Servicer for Commercial Mortgage Pass-Through Certificates, Series 2002-CKS4 relating to the November 18, 2002 distribution. (EX-99.4) Monthly CMSA Property file received from Servicer for Commercial Mortgage Pass-Through Certificates, Series 2002-CKS4 relating to the November 18, 2002 distribution. (EX-99.5) Monthly CMSA Bond file received from Servicer for Commercial Mortgage Pass-Through Certificates, Series 2002-CKS4 relating to the November 18, 2002 distribution. (EX-99.6) Monthly CMSA Collateral file received from Servicer for Commercial Mortgage Pass-Through Certificates, Series 2002-CKS4 relating to the November 18, 2002 distribution. (EX-99.7) Monthly Scheduled Remittance Report received from Servicer for Commercial Mortgage Pass-Through Certificates, Series 2002-CKS4 relating to the November 18, 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. Credit Suisse First Boston Mortgage Securities Corp. Commercial Mortgage Pass-Through Certificates, Series 2002-CKS4. By: Wells Fargo Bank Minnesota, N.A., as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: November 18, 2002 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2002-CKS4, relating to the November 18, 2002 distribution. EX-99.1 Wells Fargo Bank MN, N.A. Corporate Trust Services Credit Suisse First Boston Mortgage Securities Corp. 9062 Old Annapolis Road Commercial Mortgage Pass-Through Certificates Columbia, MD 21045-1951 Series 2002-CKS4 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: 11/18/2002 Record Date: 10/31/2002 DISTRIBUTION DATE STATEMENT Table of Contents STATEMENT SECTIONS PAGE(s) 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 - 20 Specially Serviced Loan Detail 21 - 22 Modified Loan Detail 23 Liquidated Loan Detail 24 Depositor Credit Suisse First Boston Mortgage Securities Corp. 11 Madison Avenue, 5th Floor New York, NY 10010 Contact: General Information Number Phone Number (212) 325-2000 Master Servicer KeyCorp Real Estate Capital Markets, Inc. d/b/a Key Commercial Mortgage 911 Main Street, Suite 1500 Kansas City, MO 64105 Contact: Marty O'Connor Phone Number (816) 221-8800 Special Servicer Lennar Partners, Inc. 760 N.W. 107th Avenue Miami, FL 33172 Contact: Steve Bruha Phone Number: (305) 229-6614 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 22541NNL9 4.485000% 268,276,000.00 268,276,000.00 869,617.33 A-2 22541NMR7 5.183000% 708,445,000.00 708,445,000.00 0.00 A-PM 22541NNH8 6.102000% 5,000,000.00 5,000,000.00 6,803.06 B 22541NMS5 5.333000% 46,072,000.00 46,072,000.00 0.00 C 22541NMT3 5.394000% 18,429,000.00 18,429,000.00 0.00 D 22541NMU0 5.453000% 30,714,000.00 30,714,000.00 0.00 E 22541NMV8 5.532000% 16,893,000.00 16,893,000.00 0.00 F 22541NMW6 5.907000% 19,965,000.00 19,965,000.00 0.00 G 22541NMX4 6.006000% 15,357,000.00 15,357,000.00 0.00 H 22541NMY2 6.301000% 13,822,000.00 13,822,000.00 0.00 J 22541NMZ9 5.115000% 26,107,000.00 26,107,000.00 0.00 K 22541NNA3 5.115000% 10,750,000.00 10,750,000.00 0.00 L 22541NNB1 5.115000% 7,679,000.00 7,679,000.00 0.00 M 22541NNC9 5.115000% 12,285,000.00 12,285,000.00 0.00 N 22541NND7 5.115000% 6,143,000.00 6,143,000.00 0.00 O 22541NNE5 5.115000% 6,143,000.00 6,143,000.00 0.00 P 22541NNF2 5.115000% 6,143,000.00 6,143,000.00 0.00 Q 22541NNG0 5.115000% 15,358,046.06 15,358,046.06 0.00 V N/A 0.000000% 0.00 0.00 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 1,233,581,046.06 1,233,581,046.06 876,420.39
Class CUSIP Interest Prepayment Realized Loss/ Total Ending Balance Current Distribution Penalties Additional Trust Distribution Subordination Fund Expenses Level (1) A-1 22541NNL9 1,002,681.55 0.00 0.00 1,872,298.88 267,406,382.67 20.43% A-2 22541NMR7 3,059,892.03 0.00 0.00 3,059,892.03 708,445,000.00 20.43% A-PM 22541NNH8 25,425.00 0.00 0.00 32,228.06 4,993,196.94 20.43% B 22541NMS5 204,751.65 0.00 0.00 204,751.65 46,072,000.00 16.69% C 22541NMT3 82,838.36 0.00 0.00 82,838.36 18,429,000.00 15.20% D 22541NMU0 139,569.54 0.00 0.00 139,569.54 30,714,000.00 12.71% E 22541NMV8 77,876.73 0.00 0.00 77,876.73 16,893,000.00 11.34% F 22541NMW6 98,277.71 0.00 0.00 98,277.71 19,965,000.00 9.72% G 22541NMX4 76,861.79 0.00 0.00 76,861.79 15,357,000.00 8.47% H 22541NMY2 72,577.02 0.00 0.00 72,577.02 13,822,000.00 7.35% J 22541NMZ9 111,281.09 0.00 0.00 111,281.09 26,107,000.00 5.23% K 22541NNA3 45,821.88 0.00 0.00 45,821.88 10,750,000.00 4.36% L 22541NNB1 32,731.74 0.00 0.00 32,731.74 7,679,000.00 3.74% M 22541NNC9 52,364.81 0.00 0.00 52,364.81 12,285,000.00 2.74% N 22541NND7 26,184.54 0.00 0.00 26,184.54 6,143,000.00 2.24% O 22541NNE5 26,184.54 0.00 0.00 26,184.54 6,143,000.00 1.74% P 22541NNF2 26,184.54 0.00 0.00 26,184.54 6,143,000.00 1.25% Q 22541NNG0 65,463.67 0.00 0.00 65,463.67 15,358,046.06 0.00% V N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-I N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-II N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-III N/A 0.00 0.00 0.00 0.00 0.00 0.00% 5,226,968.19 0.00 0.00 6,103,388.58 1,232,704,625.67
Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount A-X 22541NNJ4 0.374083% 1,233,581,046.08 1,233,581,046.08 A-SP 22541NNK1 1.887591% 1,017,504,000.00 1,017,504,000.00
Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount A-X 22541NNJ4 384,551.19 0.00 384,551.19 1,232,704,625.67 A-SP 22541NNK1 1,600,526.29 0.00 1,600,526.29 1,017,504,000.00 (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 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 22541NNL9 1,000.00000000 3.24150252 3.73750000 0.00000000 0.00000000 996.75849748 A-2 22541NMR7 1,000.00000000 0.00000000 4.31916667 0.00000000 0.00000000 1,000.00000000 A-PM 22541NNH8 1,000.00000000 1.36061200 5.08500000 0.00000000 0.00000000 998.63938800 B 22541NMS5 1,000.00000000 0.00000000 4.44416674 0.00000000 0.00000000 1,000.00000000 C 22541NMT3 1,000.00000000 0.00000000 4.49500027 0.00000000 0.00000000 1,000.00000000 D 22541NMU0 1,000.00000000 0.00000000 4.54416683 0.00000000 0.00000000 1,000.00000000 E 22541NMV8 1,000.00000000 0.00000000 4.61000000 0.00000000 0.00000000 1,000.00000000 F 22541NMW6 1,000.00000000 0.00000000 4.92249987 0.00000000 0.00000000 1,000.00000000 G 22541NMX4 1,000.00000000 0.00000000 5.00500033 0.00000000 0.00000000 1,000.00000000 H 22541NMY2 1,000.00000000 0.00000000 5.25083345 0.00000000 0.00000000 1,000.00000000 J 22541NMZ9 1,000.00000000 0.00000000 4.26250010 0.00000000 0.00000000 1,000.00000000 K 22541NNA3 1,000.00000000 0.00000000 4.26250047 0.00000000 0.00000000 1,000.00000000 L 22541NNB1 1,000.00000000 0.00000000 4.26250033 0.00000000 0.00000000 1,000.00000000 M 22541NNC9 1,000.00000000 0.00000000 4.26249980 0.00000000 0.00000000 1,000.00000000 N 22541NND7 1,000.00000000 0.00000000 4.26250041 0.00000000 0.00000000 1,000.00000000 O 22541NNE5 1,000.00000000 0.00000000 4.26250041 0.00000000 0.00000000 1,000.00000000 P 22541NNF2 1,000.00000000 0.00000000 4.26250041 0.00000000 0.00000000 1,000.00000000 Q 22541NNG0 1,000.00000000 0.00000000 4.26249991 0.00000000 0.00000000 1,000.00000000 V N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 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 A-X 22541NNJ4 1,000.00000000 0.31173565 0.00000000 999.28953155 A-SP 22541NNK1 1,000.00000000 1.57299263 0.00000000 1,000.00000000
Reconciliation Detail Advance Summary P & I Advances Outstanding 4,699,132.58 Servicing Advances Outstanding 24,432.76 Reimbursement for Interest on P&I Advances 0.00 paid from general collections Reimbursement for Interest on Servicing Advance 0.00 paid from general collections
Servicing Fee Breakdowns Current Period Accrued Servicing Fees 53,997.56 Less Delinquent Servicing Fees 31,487.70 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 0.00 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 22,509.86
Certificate Interest Reconciliation Class Accrued Net Aggregate Distributable Distributable Additional Interest Remaining Unpaid Certificate Prepayment Certificate Certificate Trust Distribution Distributable Interest Interest Shortfall Interest Interest Fund Certificate Adjustment Expenses Interest A-1 1,002,681.55 0.00 1,002,681.55 0.00 0.00 1,002,681.55 0.00 A-2 3,059,892.03 0.00 3,059,892.03 0.00 0.00 3,059,892.03 0.00 A-PM 25,425.00 0.00 25,425.00 0.00 0.00 25,425.00 0.00 A-X 384,551.19 0.00 384,551.19 0.00 0.00 384,551.19 0.00 A-SP 1,600,526.29 0.00 1,600,526.29 0.00 0.00 1,600,526.29 0.00 B 204,751.65 0.00 204,751.65 0.00 0.00 204,751.65 0.00 C 82,838.36 0.00 82,838.36 0.00 0.00 82,838.36 0.00 D 139,569.54 0.00 139,569.54 0.00 0.00 139,569.54 0.00 E 77,876.73 0.00 77,876.73 0.00 0.00 77,876.73 0.00 F 98,277.71 0.00 98,277.71 0.00 0.00 98,277.71 0.00 G 76,861.79 0.00 76,861.79 0.00 0.00 76,861.79 0.00 H 72,577.02 0.00 72,577.02 0.00 0.00 72,577.02 0.00 J 111,281.09 0.00 111,281.09 0.00 0.00 111,281.09 0.00 K 45,821.88 0.00 45,821.88 0.00 0.00 45,821.88 0.00 L 32,731.74 0.00 32,731.74 0.00 0.00 32,731.74 0.00 M 52,364.81 0.00 52,364.81 0.00 0.00 52,364.81 0.00 N 26,184.54 0.00 26,184.54 0.00 0.00 26,184.54 0.00 O 26,184.54 0.00 26,184.54 0.00 0.00 26,184.54 0.00 P 26,184.54 0.00 26,184.54 0.00 0.00 26,184.54 0.00 Q 65,463.67 0.00 65,463.67 0.00 0.00 65,463.67 0.00 Total 7,212,045.67 0.00 7,212,045.67 0.00 0.00 7,212,045.67 0.00
Other Required Information Available Distribution Amount (1) 8,088,466.06 Aggregate Number of Outstanding Loans 156 Aggregate Unpaid Principal Balance of Loans 1,233,174,806.84 Aggregate Stated Principal Balance of Loans 1,232,704,625.67 Aggregate Amount of Servicing Fee 22,509.86 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 1,853.25 Aggregate Amount of Primary Servicing Fee 0.00 Aggregate Trust Fund Expenses 0.00 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums.
Appraisal Reduction Amount Appraisal Cumulative Date Appraisal Loan Reduction ASER Reduction Number Amount Amount Effected None Total
Ratings Detail Original Ratings Current Ratings Class CUSIP Fitch Moody's S&P Fitch Moody's S&P A-1 22541NNL9 NR Aaa AAA NR Aaa AAA A-2 22541NMR7 NR Aaa AAA NR Aaa AAA A-PM 22541NNH8 NR Baa3 BBB NR Baa3 BBB A-X 22541NNJ4 NR Aaa AAA NR Aaa AAA A-SP 22541NNK1 NR Aaa AAA NR Aaa AAA B 22541NMS5 NR Aa2 AA NR Aa2 AA C 22541NMT3 NR Aa3 AA- NR Aa3 AA- D 22541NMU0 NR A2 A NR A2 A E 22541NMV8 NR A3 A- NR A3 A- F 22541NMW6 NR Baa1 BBB+ NR Baa1 BBB+ G 22541NMX4 NR Baa2 BBB NR Baa2 BBB H 22541NMY2 NR Baa3 BBB- NR Baa3 BBB- J 22541NMZ9 NR Ba1 BB+ NR Ba1 BB+ K 22541NNA3 NR Ba2 BB NR Ba2 BB L 22541NNB1 NR Ba3 BB- NR Ba3 BB- M 22541NNC9 NR B1 B+ NR B1 B+ N 22541NND7 NR B2 B NR B2 B O 22541NNE5 NR B3 B- NR B3 B- P 22541NNF2 NR Caa2 CCC NR Caa2 CCC Q 22541NNG0 NR NR NR NR NR 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 1,000,000 8 6,668,707.10 0.54 114 7.5443 1.402859 1,000,001 to 2,000,000 24 34,304,757.17 2.78 109 7.5092 1.417326 2,000,001 to 3,000,000 14 34,429,491.77 2.79 113 7.1700 1.386934 3,000,001 to 3,500,000 23 74,712,503.44 6.06 104 7.1257 1.454920 3,500,001 to 5,000,000 29 123,624,308.93 10.03 110 7.1008 1.364339 5,000,001 to 7,500,000 20 124,655,406.38 10.11 108 7.1072 1.431934 7,500,001 to 10,000,000 11 99,424,973.42 8.07 112 7.1884 1.331817 10,000,001 to 20,000,000 14 205,347,218.96 16.66 115 7.1203 1.380579 20,000,001 to 30,000,000 7 177,992,886.38 14.44 113 6.8641 1.529633 30,000,001 to 40,000,000 2 69,806,433.63 5.66 117 6.5684 1.384399 40,000,001 to 50,000,000 2 94,886,962.31 7.70 117 6.6222 1.412947 50,000,001 and Greater 2 186,850,976.18 15.16 117 6.0067 1.845294 Totals 156 1,232,704,625.67 100.00 113 6.8620 1.480708
State(3) % Of # of Scheduled Agg. WAM Weighted State Props Balance Bal. (2) WAC Avg DSCR(1) Alabama 1 3,112,440.91 0.25 117 6.4000 1.550000 Arizona 4 11,380,034.60 0.92 113 7.7644 1.276306 Arkansas 1 3,391,487.14 0.28 116 7.3000 1.340000 California 15 123,025,441.38 9.98 112 7.2826 1.363052 Colorado 2 10,755,807.00 0.87 98 8.0217 1.399103 Connecticut 4 121,329,246.80 9.84 118 5.8955 1.803481 Florida 10 51,351,675.42 4.17 112 7.0464 1.328409 Georgia 8 100,847,564.09 8.18 115 6.6797 1.719968 Illinois 6 11,657,692.49 0.95 115 7.2322 1.315681 Indiana 5 22,839,023.71 1.85 118 6.7713 1.463324 Kansas 1 1,584,248.20 0.13 114 7.5600 1.250000 Louisiana 3 9,677,411.01 0.79 56 7.1603 1.424427 Maryland 3 16,794,882.31 1.36 90 7.2416 1.988840 Massachusetts 1 9,580,214.98 0.78 117 7.0400 1.480000 Michigan 9 65,258,417.41 5.29 116 6.6664 1.371542 Minnesota 3 10,752,685.26 0.87 114 6.5429 1.994650 Mississippi 1 9,716,669.58 0.79 117 6.8700 1.330000 Missouri 3 50,373,570.72 4.09 117 6.8277 1.244245 Nebraska 1 4,784,589.25 0.39 115 7.4000 1.440000 Nevada 1 1,221,758.35 0.10 56 7.1000 1.830000 New Jersey 3 13,234,045.09 1.07 116 7.0199 1.299043 New Mexico 6 34,740,447.99 2.82 110 7.0402 1.237785 New York 3 26,804,640.18 2.17 115 6.8415 1.869486 North Carolina 4 24,515,469.93 1.99 115 7.2654 1.295440 Ohio 7 60,271,877.89 4.89 114 6.8307 1.629862 Oklahoma 1 3,989,559.05 0.32 116 7.1500 1.440000 Pennsylvania 6 80,688,271.81 6.55 116 6.7256 1.535860 South Carolina 1 3,888,426.47 0.32 93 8.3200 0.410000 Tennessee 2 39,126,314.90 3.17 116 6.5304 1.528787 Texas 28 132,746,435.40 10.77 108 7.0569 1.373176 Utah 1 4,918,803.83 0.40 142 7.5700 1.310000 Virginia 7 93,698,181.74 7.60 117 6.6765 1.351115 Washington 4 45,105,606.48 3.66 102 7.5103 1.316931 Wisconsin 6 29,541,684.30 2.40 115 7.2834 1.498585 Totals 161 1,232,704,625.67 100.00 113 6.8620 1.480708
Debt Service Coverage Ratio(1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1.25 or Less 23 198,648,773.36 16.11 114 7.0566 1.210349 1.26 to 1.29 19 94,641,319.49 7.68 114 7.2570 1.271683 1.30 to 1.35 37 225,500,880.22 18.29 112 7.2455 1.333433 1.36 to 1.40 20 133,018,691.45 10.79 110 7.1377 1.376817 1.41 to 1.45 18 86,039,259.33 6.98 109 6.9135 1.429923 1.46 to 1.50 7 69,279,774.03 5.62 116 6.7291 1.465483 1.51 to 1.59 9 103,660,610.46 8.41 112 6.5503 1.567656 1.60 to 1.99 20 308,301,583.28 25.01 116 6.3525 1.807622 2.00 and Greater 3 13,613,734.05 1.10 90 6.4876 2.666393 Totals 156 1,232,704,625.67 100.00 113 6.8620 1.480708
Property Type(3) Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Industrial 5 34,657,316.91 2.81 109 7.5555 1.375662 Mixed Use 3 10,139,469.10 0.82 114 7.6319 1.212931 Mobile Home Park 1 600,942.51 0.05 117 7.4600 1.280000 Multi-Family 86 381,958,435.27 30.99 110 6.8769 1.411251 Office 22 245,079,751.36 19.88 111 7.1420 1.487675 Retail 40 544,328,579.48 44.16 116 6.6466 1.541237 Self Storage 4 15,940,131.04 1.29 105 7.5303 1.377193 Totals 161 1,232,704,625.67 100.00 113 6.8620 1.480708
Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 6.500% and Less 16 281,498,308.65 22.84 118 6.0675 1.688830 6.501% to 6.650% 9 210,999,137.75 17.12 117 6.5546 1.539327 6.651% to 6.750% 13 66,658,890.62 5.41 117 6.7217 1.375446 6.751% to 7.000% 16 174,945,252.94 14.19 110 6.8484 1.481556 7.001% to 7.150% 21 110,299,237.26 8.95 110 7.1142 1.359113 7.151% to 7.250% 9 30,424,533.67 2.47 91 7.2183 1.452563 7.251% to 7.350% 17 97,202,984.60 7.89 113 7.3185 1.303063 7.351% to 7.500% 16 75,112,654.87 6.09 111 7.4172 1.361530 7.501% to 7.650% 16 68,958,808.17 5.59 115 7.5915 1.360706 7.651% to 7.900% 14 85,193,862.72 6.91 108 7.8116 1.393398 7.901% to 8.150% 4 14,105,829.32 1.14 97 8.0496 1.387339 8.151% and Greater 5 17,305,125.10 1.40 103 8.4513 1.101121 Totals 156 1,232,704,625.67 100.00 113 6.8620 1.480708
Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 Months or Less 138 1,119,385,409.53 90.81 114 6.7836 1.497304 13 to 24 Months 17 109,430,789.67 8.88 101 7.6119 1.348988 25 to 36 Months 1 3,888,426.47 0.32 93 8.3200 0.410000 37 Months or Greater 0 0.00 0.00 0 0.0000 0.000000 Totals 156 1,232,704,625.67 100.00 113 6.8620 1.480708
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) 84 Months or Less 10 35,350,283.37 2.87 55 7.0947 1.757032 85 to 120 Months 145 1,192,435,538.47 96.73 115 6.8521 1.473220 121 Months or Greater 1 4,918,803.83 0.40 142 7.5700 1.310000 Totals 156 1,232,704,625.67 100.00 113 6.8620 1.480708
Remaining Stated Term (Fully Amortizing Loans) Remaining # of Scheduled % of Weighted Stated Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 84 Months or Less 0 0.00 0.00 0 0.0000 0.000000 85 to 120 Months 0 0.00 0.00 0 0.0000 0.000000 121 Months or Greater 0 0.00 0.00 0 0.0000 0.000000 Totals 0 0.00 0.00 0 0.0000 0.000000
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 4 120,000,000.00 9.73 118 6.5850 1.278583 180 Months or Less 0 0.00 0.00 0 0.0000 0.000000 181 to 240 Months 5 11,456,981.36 0.93 84 7.2536 2.277723 241 to 300 Months 28 206,831,001.38 16.78 115 6.8562 1.580155 301 Months or Greater 119 894,416,642.93 72.56 112 6.8954 1.474619 Totals 156 1,232,704,625.67 100.00 113 6.8620 1.480708
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 133 1,019,060,507.82 82.67 112 6.9041 1.512376 1 Year or Less 23 213,644,117.85 17.33 118 6.6611 1.329652 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 156 1,232,704,625.67 100.00 113 6.8620 1.480708 (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 the related mortgage loan as disclosed in the offering document. Note: (i) "Scheduled Balance" has the meaning assigned thereto in the CMSA Standard Information Package.
Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type(1) City State Payment Payment Coupon 10018038 1 RT Waterford CT 512,523.47 97,404.65 5.621% 10016982 2 RT Douglasville GA 440,359.35 110,443.86 6.510% 10015843 3 RT Lee's Summit MO 281,480.00 0.00 6.810% 10018428 4 OF Philadelphia PA 259,804.89 35,106.72 6.430% 10016987 5 RT Jackson TN 194,514.56 48,785.02 6.510% 10018527 6 MF Richmond VA 194,111.67 0.00 6.630% 10018429 7 OF Cleveland OH 164,540.21 22,718.88 6.380% 10018430 8 RT Glen Allen VA 153,329.56 21,262.46 6.370% 10018431 9 OF Seattle WA 182,005.74 15,654.04 7.860% 10018432 10 MF New York NY 152,227.37 17,619.70 6.820% 10016632 11 MF East Lansing MI 118,833.33 0.00 6.000% 10018433 12 RT Sterling Heights MI 137,753.50 13,909.11 7.130% 10018434 13 OF West Covina CA 143,995.95 11,643.01 7.620% 10016833 14 RT Union City CA 109,188.63 13,560.71 6.610% 10018580 15 OF Petaluma CA 119,834.77 11,604.46 7.410% 10016625 16 RT Cedar Hill TX 104,248.60 11,732.28 6.850% 10017168 17 RT Indianapolis IN 96,298.06 11,786.43 6.625% 10018574 18 MF Harrisburg PA 97,317.61 11,020.52 6.870% 10018435 19 MF Key West FL 86,025.00 0.00 6.660% 10018436 20 RT Williamsburg VA 82,924.01 9,730.48 6.740% 10018575 21 RT San Jose CA 89,459.42 8,277.95 7.340% 10018437 22 OF Austin TX 93,143.11 7,643.17 7.690% 10018528 23 RT Mechanicsburg PA 84,836.42 7,761.43 7.350% 10018529 24 OF Norwalk CT 90,329.96 6,335.16 7.900% 10018581 25 RT Durham NC 71,524.16 6,708.41 7.310% 10018438 26 RT Brookfield WI 70,477.19 9,246.39 7.810% 10018530 27 MF Houston TX 64,194.36 6,510.65 7.120% 10018439 28 MF Winter Haven FL 56,484.20 7,183.66 6.570% 10018531 29 SS Hawthorne CA 63,094.67 9,831.53 7.350% 10018440 30 OF Jackson MS 57,544.67 10,559.84 6.870% 10018441 31 RT Brockton MA 58,113.85 6,013.29 7.040% 10018442 32 IN Euclid OH 67,767.71 7,760.11 8.570% 10018532 33 MF Silverdale WA 56,703.54 5,854.81 7.300% 10018533 34 MF Albuquerque NM 54,032.89 5,703.44 7.110% 10018534 35 RT Green Bay WI 30,516.71 3,009.69 7.280% 10018535 36 RT Green Bay WI 23,448.05 2,312.54 7.280% 10013610 37 IN Houston TX 50,611.15 5,683.75 6.840% 10017166 38 RT West Paterson NJ 49,406.25 5,724.59 6.750% 10018443 39 IN Longmont CO 58,568.30 4,454.72 8.110% 10016095 40 OF Tacoma WA 43,571.15 5,510.40 6.550% 10013608 41 IN Houston TX 41,591.67 6,959.07 6.440% 10018444 42 OF Baltimore MD 48,897.18 4,058.43 7.600% 10018445 43 MF Bossier City LA 41,623.59 4,572.10 6.920% 10018536 44 MF Albuquerque NM 42,350.11 4,470.25 7.110% 10018446 45 RT Bluefield VA 44,073.17 3,706.45 7.550% 10018537 46 MF Albuquerque NM 39,998.14 4,695.74 6.880% 10018582 47 RT Redding CA 42,394.82 3,516.43 7.580% 10017601 48 MF Columbus OH 35,202.26 5,030.97 6.300% 10018538 49 MU Boca Raton FL 41,103.57 3,642.96 7.420% 10017262 50 MF Lewisville TX 35,128.48 4,778.80 6.400% 10018576 51 OF Orlando FL 38,715.21 3,478.35 7.390% 10018539 52 MF Vacaville CA 34,867.55 4,168.06 6.780% 10018540 53 OF Chevy Chase MD 35,113.81 10,901.25 6.860% 10018541 54 MF Albuquerque NM 36,021.93 3,802.29 7.110% 10018447 55 MF Kent OH 35,609.89 3,563.70 7.150% 10018448 56 OF Cary NC 34,907.15 3,136.23 7.390% 10018542 57 OF Stockton CA 34,479.95 3,226.45 7.300% 10018449 58 OF Naperville IL 34,730.93 3,078.16 7.420% 10018450 59 OF Houston TX 34,532.83 3,040.04 7.450% 10018451 60 RT Houston TX 32,085.54 2,947.92 7.320% 10017089 61 RT Sandy UT 32,080.67 2,592.02 7.570% 10018452 62 MF Winston-Salem NC 29,083.78 3,152.06 6.970% 10018453 63 MF Arlington TX 29,132.04 3,102.57 6.990% 10018454 64 MF Bellevue NE 30,505.85 2,728.38 7.400% 10018455 65 MF Dallas TX 29,967.32 2,842.28 7.270% 10018456 66 MF Madison WI 27,425.20 3,288.55 6.720% 10018457 67 MF Madison WI 27,212.98 3,242.12 6.720% 10018458 68 MF Corpus Christi TX 27,884.85 3,103.72 6.890% 10017264 69 MF Carrollton TX 25,536.87 5,503.43 6.400% 10018577 70 MF Falcon Heights MN 23,983.01 3,578.09 6.200% 10018543 71 RT Scottsdale AZ 28,555.94 2,390.47 7.560% 10017481 72 MF Dallas TX 23,665.63 5,100.16 6.400% 10018583 73 RT Atlanta GA 26,258.33 2,842.29 7.170% 10018544 74 RT Maple Shade NJ 26,862.87 4,313.98 7.390% 10018584 75 RT Cedar Park TX 27,300.77 2,230.04 7.700% 10017143 76 OF Pittsfield MI 23,389.93 4,614.66 6.625% 10018459 77 RT Ripon CA 25,391.17 2,577.83 7.250% 10012812 78 MF Traverse City MI 23,520.36 2,747.86 6.750% 10018460 79 MF Tulsa OK 24,578.50 2,437.77 7.150% 10018545 80 MF Harrisonburg VA 24,319.29 2,696.98 7.150% 10010676 81 MF Greenville SC 27,872.72 1,996.92 8.320% 10018461 82 MF Lauderdale Lakes FL 24,146.51 2,352.64 7.210% 10018546 83 OF Norcross GA 25,759.09 1,939.35 7.810% 10018462 84 MF Porter TX 23,592.96 2,278.21 7.230% 10018463 85 MF Glendale AZ 14,217.09 1,618.79 8.300% 10018464 86 MF Phoenix AZ 12,391.52 2,574.60 8.300% 10018547 87 MF Albuquerque NM 21,763.69 2,555.04 6.880% 10018465 88 MF Newport News VA 20,805.99 4,890.69 6.740% 10016709 89 RT Columbus GA 21,887.89 2,185.48 7.120% 10018585 90 RT Midland TX 21,735.47 2,259.51 7.300% 10018466 91 MF Detroit MI 21,488.92 2,216.71 7.250% 10018548 92 MF Silver Spring MD 20,824.18 2,407.47 7.120% 10018467 93 MF Jacksonvile AR 21,331.70 1,977.71 7.300% 10018468 94 MF Lufkin TX 21,109.49 2,038.40 7.230% 10018469 95 MF Brenham TX 21,109.49 2,038.40 7.230% 10017487 96 RT Memphis TN 19,309.92 2,255.97 6.750% 10018549 97 SS Riverside CA 22,276.76 2,909.64 7.870% 10018586 98 MF Valley Village CA 20,228.87 2,228.40 7.150% 10018587 99 OF Litchfield Park AZ 20,980.18 1,935.93 7.430% 10018588 100 MF San Diego CA 20,781.88 2,044.15 7.390% 10016641 101 RT Columbus GA 19,867.47 1,983.75 7.120% 10018578 102 MF Springdale OH 19,899.08 1,973.76 7.170% 10018470 103 MF Vermilion OH 17,330.34 2,476.79 6.300% 10018579 104 MF New Brighton MN 17,054.58 2,544.43 6.200% 10018478 105 RT Newport News VA 19,390.13 3,349.43 7.060% 10018550 106 MU Boca Raton FL 21,775.48 1,549.02 7.930% 10018589 107 MF Los Angeles CA 19,455.43 2,157.59 7.150% 10018480 108 MF Bloomington IL 19,254.88 1,944.18 7.130% 10018481 109 MF Tavares FL 18,905.43 1,969.29 7.040% 10017124 110 MF Huntsville AL 17,165.96 2,349.82 6.400% 10018551 111 RT Eden Prairie MN 19,589.11 1,874.66 7.400% 10018552 112 MF Clio MI 17,881.52 2,099.27 6.880% 10018590 113 RT Atlanta GA 19,299.63 1,676.81 7.500% 10018482 114 MF Winston-Salem NC 17,951.99 1,642.38 7.350% 10018591 115 MF Albuquerque NM 16,585.13 1,895.75 7.100% 10018483 116 MF Alvin TX 17,009.76 1,555.73 7.330% 10018484 117 MF Cleveland OH 14,434.31 1,730.82 6.720% 10018592 118 RT Riverside CA 16,296.06 1,390.19 7.620% 10017349 119 MF Grand Prairie TX 13,208.73 2,846.60 6.400% 10018553 120 RT Colorado Springs CO 15,768.59 1,359.01 7.710% 10018485 121 RT Philadelphia PA 15,552.92 2,221.26 7.620% 10018486 122 MF Waco TX 13,001.78 1,693.80 6.500% 10017069 123 MF Sanford MI 12,996.80 2,672.73 6.550% 10018487 124 MF Indianapolis IN 12,814.96 2,454.18 6.750% 10018488 125 MF Saginaw TX 14,261.16 1,161.25 7.620% 10018489 126 RT Battle Creek MI 13,545.15 1,138.35 7.500% 10018490 127 MF Fort Worth TX 12,935.18 1,090.22 7.530% 10018491 128 MF Belleville IL 11,487.75 2,108.41 6.850% 10018492 129 RT Bradenton FL 12,069.78 887.89 7.800% 10018493 130 MF Indianapolis IN 10,359.12 1,516.82 7.550% 10018494 131 MF Lawrence KS 10,319.08 863.83 7.560% 10018495 132 OF Tarzana CA 10,267.49 831.55 7.580% 10018496 133 SS Shreveport LA 10,377.67 1,331.98 7.940% 10018497 134 Various Various Various 9,666.78 2,460.77 7.460% 10018498 135 MF Olympia WA 9,605.16 831.75 7.450% 10018499 136 MF South Bend IN 8,957.84 900.46 7.120% 10018500 137 MF San Antonio TX 9,231.11 731.03 7.680% 10018501 138 MF Cleveland TX 7,828.15 1,499.16 6.750% 10018502 139 MF New Haven CT 7,396.27 2,298.37 6.750% 10018503 140 MF Las Vegas NV 7,474.33 758.06 7.100% 10018504 141 MF Excelsior Springs MO 6,966.04 1,324.90 6.750% 10018505 142 SS Bossier City LA 7,711.77 1,107.03 7.580% 10018506 143 MF Cape Girardeau MO 7,733.60 622.43 7.630% 10018507 144 MF Germantown Hills IL 7,175.44 684.89 7.270% 10018508 145 MF Grand Prairie TX 7,349.66 987.86 7.790% 10018512 146 RT Alpharetta GA 7,040.71 517.93 7.800% 10018513 147 OF Brookfield WI 6,336.77 632.72 7.120% 10018514 148 IN Boca Raton FL 7,116.11 1,540.16 8.090% 10018515 149 MF East Hartford CT 6,235.65 992.42 7.250% 10018516 150 MF East Stroudsburg PA 6,260.45 588.46 7.290% 10018517 151 MF Riverdale GA 5,616.23 478.86 7.520% 10018518 152 MF Fort Worth TX 5,825.05 473.82 7.800% 10018519 153 OF Clearwater FL 5,391.37 498.70 7.290% 10018520 154 MF Hillsdale MI 5,389.04 473.10 7.420% 10018521 155 MF Fort Wayne IN 4,841.75 639.23 7.840% 10018522 156 MU Hoboken NJ 3,793.23 405.95 8.420% Totals 7,267,896.46 876,420.39
Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 10018038 09/11/2012 09/11/2032 N 105,886,593.60 105,789,188.90 11/11/2002 10016982 N/A 07/11/2012 N 81,172,231.14 81,061,787.28 11/11/2002 10015843 N/A 08/01/2012 N 48,000,000.00 48,000,000.00 11/01/2002 10018428 N/A 08/11/2012 N 46,922,069.03 46,886,962.31 10/11/2002 10016987 N/A 07/11/2012 N 35,855,218.65 35,806,433.63 10/11/2002 10018527 N/A 09/01/2012 N 34,000,000.00 34,000,000.00 10/01/2002 10018429 N/A 08/11/2012 N 29,949,679.17 29,926,960.29 10/11/2002 10018430 08/11/2012 08/11/2032 N 27,952,925.57 27,931,663.11 11/11/2002 10018431 11/11/2010 11/11/2030 N 26,890,777.03 26,875,122.99 10/11/2002 10018432 N/A 06/11/2012 N 25,920,846.11 25,903,226.41 10/11/2002 10016632 N/A 10/01/2012 N 23,000,000.00 23,000,000.00 11/01/2002 10018433 N/A 06/11/2012 N 22,436,438.40 22,422,529.29 11/11/2002 10018434 06/11/2012 06/11/2032 N 21,945,027.30 21,933,384.29 11/11/2002 10016833 N/A 09/01/2012 N 19,183,010.66 19,169,449.95 11/01/2002 10018580 N/A 08/01/2011 N 18,780,425.63 18,768,821.17 10/01/2002 10016625 N/A 08/01/2012 N 17,673,415.08 17,661,682.80 11/01/2002 10017168 N/A 10/01/2012 N 16,880,000.00 16,868,213.57 11/01/2002 10018574 N/A 06/11/2012 N 16,450,363.29 16,439,342.77 10/11/2002 10018435 N/A 07/11/2012 N 15,000,000.00 15,000,000.00 10/11/2002 10018436 N/A 09/04/2012 N 14,287,663.84 14,277,933.36 11/04/2002 10018575 N/A 05/11/2012 N 14,153,727.81 14,145,449.86 10/11/2002 10018437 N/A 01/11/2012 N 14,065,824.06 14,058,180.89 10/11/2002 10018528 N/A 06/01/2012 N 13,404,042.07 13,396,280.64 10/01/2002 10018529 N/A 07/01/2012 N 13,278,393.01 13,272,057.85 11/01/2002 10018581 N/A 05/01/2012 N 11,362,559.77 11,355,851.36 10/01/2002 10018438 N/A 08/11/2012 N 10,479,446.48 10,470,200.09 10/11/2002 10018530 N/A 06/01/2012 N 10,470,265.30 10,463,754.65 10/01/2002 10018439 N/A 08/11/2012 N 9,983,950.45 9,976,766.79 10/11/2002 10018531 N/A 07/01/2012 N 9,968,875.36 9,959,043.83 10/01/2002 10018440 N/A 08/11/2012 N 9,727,229.42 9,716,669.58 10/11/2002 10018441 N/A 08/11/2012 N 9,586,228.27 9,580,214.98 10/11/2002 10018442 05/11/2011 05/11/2026 N 9,182,962.79 9,175,202.68 10/11/2002 10018532 N/A 06/01/2011 N 9,020,448.20 9,014,593.39 10/01/2002 10018533 N/A 02/01/2012 N 8,825,299.25 8,819,595.81 10/01/2002 10018534 N/A 01/01/2012 N 4,867,962.29 4,864,952.60 10/01/2002 10018535 N/A 01/01/2012 N 3,740,383.28 3,738,070.74 10/01/2002 10013610 N/A 09/01/2012 N 8,592,725.10 8,587,041.35 11/01/2002 10017166 10/01/2012 10/01/2032 N 8,500,000.00 8,494,275.41 11/01/2002 10018443 N/A 12/01/2010 N 8,386,534.72 8,382,080.00 11/01/2002 10016095 10/01/2012 10/01/2032 N 7,725,000.00 7,719,489.60 11/01/2002 10013608 N/A 10/01/2012 N 7,500,000.00 7,493,040.93 11/01/2002 10018444 N/A 04/11/2012 N 7,471,555.94 7,467,497.51 10/11/2002 10018445 N/A 07/11/2007 N 6,985,125.46 6,980,553.36 11/11/2002 10018536 N/A 02/01/2012 N 6,917,126.49 6,912,656.24 10/01/2002 10018446 N/A 05/11/2012 N 6,779,039.36 6,775,332.91 10/11/2002 10018537 N/A 01/01/2012 N 6,751,373.34 6,746,677.60 10/01/2002 10018582 N/A 05/01/2012 N 6,495,078.85 6,491,562.42 10/01/2002 10017601 N/A 08/01/2012 N 6,488,894.94 6,483,863.97 11/01/2002 10018538 06/01/2012 06/01/2032 N 6,433,043.46 6,429,400.50 10/01/2002 10017262 N/A 09/01/2012 N 6,374,119.39 6,369,340.59 11/01/2002 10018576 N/A 06/11/2012 N 6,083,842.34 6,080,363.99 10/11/2002 10018539 N/A 04/01/2012 N 5,972,175.53 5,968,007.47 10/01/2002 10018540 N/A 05/01/2007 N 5,944,216.52 5,933,315.27 10/01/2002 10018541 N/A 02/01/2012 N 5,883,532.83 5,879,730.54 10/01/2002 10018447 N/A 06/11/2012 N 5,783,695.29 5,780,131.59 10/11/2002 10018448 N/A 06/11/2012 N 5,485,431.60 5,482,295.37 10/11/2002 10018542 N/A 06/01/2012 N 5,485,100.62 5,481,874.17 10/01/2002 10018449 N/A 06/11/2012 N 5,435,672.36 5,432,594.20 10/11/2002 10018450 N/A 05/11/2012 N 5,382,905.61 5,379,865.57 10/11/2002 10018451 N/A 07/11/2012 N 5,090,250.10 5,087,302.18 10/11/2002 10017089 09/01/2014 09/01/2032 N 4,921,395.85 4,918,803.83 11/01/2002 10018452 N/A 06/11/2012 N 4,845,726.61 4,842,574.55 10/11/2002 10018453 N/A 07/11/2007 N 4,839,879.49 4,836,776.92 10/11/2002 10018454 N/A 06/11/2012 N 4,787,317.63 4,784,589.25 10/11/2002 10018455 N/A 06/11/2012 N 4,786,899.71 4,784,057.43 11/11/2002 10018456 N/A 07/11/2012 N 4,739,377.16 4,736,088.61 10/11/2002 10018457 N/A 08/11/2012 N 4,702,703.08 4,699,460.96 10/11/2002 10018458 N/A 07/11/2012 N 4,699,913.80 4,696,810.08 10/11/2002 10017264 N/A 09/01/2012 N 4,633,706.37 4,628,202.94 11/01/2002 10018577 N/A 08/11/2012 N 4,492,134.53 4,488,556.44 10/11/2002 10018543 N/A 05/01/2012 N 4,386,473.56 4,384,083.09 10/01/2002 10017481 N/A 09/01/2012 N 4,294,167.54 4,289,067.38 11/01/2002 10018583 N/A 07/01/2011 N 4,252,935.13 4,250,092.84 10/01/2002 10018544 N/A 02/01/2012 N 4,221,325.30 4,217,011.32 10/01/2002 10018584 N/A 01/01/2012 N 4,117,417.56 4,115,187.52 10/01/2002 10017143 N/A 10/01/2012 N 4,100,000.00 4,095,385.34 11/01/2002 10018459 11/11/2011 11/11/2031 N 4,067,106.39 4,064,528.56 10/11/2002 10012812 N/A 09/01/2012 N 4,046,513.03 4,043,765.17 11/01/2002 10018460 N/A 07/11/2012 N 3,991,996.82 3,989,559.05 10/11/2002 10018545 N/A 05/01/2011 N 3,949,895.80 3,947,198.82 10/01/2002 10010676 N/A 08/01/2010 N 3,890,423.39 3,888,426.47 11/01/2002 10018461 N/A 06/11/2012 N 3,889,196.97 3,886,844.33 10/11/2002 10018546 N/A 04/01/2012 N 3,830,189.46 3,828,250.11 10/01/2002 10018462 N/A 06/11/2007 N 3,789,525.80 3,787,247.59 10/11/2002 10018463 N/A 04/11/2012 N 1,989,177.39 1,987,558.60 10/11/2002 10018464 N/A 04/11/2012 N 1,733,753.59 1,731,178.99 10/11/2002 10018547 N/A 01/01/2012 N 3,673,541.36 3,670,986.32 10/01/2002 10018465 N/A 07/11/2012 N 3,584,835.98 3,579,945.29 11/11/2002 10016709 08/01/2012 08/01/2032 N 3,569,970.86 3,567,785.38 11/01/2002 10018585 N/A 05/01/2011 N 3,457,698.16 3,455,438.65 10/01/2002 10018466 N/A 09/11/2011 N 3,442,050.96 3,439,834.25 10/11/2002 10018548 N/A 03/01/2011 N 3,396,477.00 3,394,069.53 10/01/2002 10018467 N/A 07/11/2012 N 3,393,464.85 3,391,487.14 10/11/2002 10018468 N/A 06/11/2007 N 3,390,628.34 3,388,589.94 10/11/2002 10018469 N/A 06/11/2007 N 3,390,628.34 3,388,589.94 10/11/2002 10017487 09/01/2012 09/01/2032 N 3,322,137.24 3,319,881.27 11/01/2002 10018549 N/A 06/01/2012 N 3,287,139.20 3,284,229.56 10/01/2002 10018586 N/A 06/01/2011 N 3,285,537.39 3,283,308.99 10/01/2002 10018587 N/A 01/01/2012 N 3,279,149.85 3,277,213.92 10/01/2002 10018588 N/A 07/01/2011 N 3,265,737.27 3,263,693.12 10/01/2002 10016641 08/01/2012 08/01/2032 N 3,240,435.08 3,238,451.33 11/01/2002 10018578 N/A 06/11/2012 N 3,222,958.80 3,220,985.04 10/11/2002 10018470 N/A 08/11/2012 N 3,194,532.89 3,192,056.10 10/11/2002 10018579 N/A 08/11/2012 N 3,194,406.77 3,191,862.34 10/11/2002 10018478 N/A 07/11/2012 N 3,189,457.68 3,186,108.25 10/11/2002 10018550 N/A 04/01/2012 N 3,188,859.26 3,187,310.24 10/01/2002 10018589 N/A 05/01/2011 N 3,159,916.57 3,157,758.98 10/01/2002 10018480 N/A 06/11/2012 N 3,136,115.51 3,134,171.33 10/11/2002 10018481 N/A 07/11/2007 N 3,118,563.64 3,116,594.35 11/11/2002 10017124 N/A 08/01/2012 N 3,114,790.73 3,112,440.91 11/01/2002 10018551 N/A 10/01/2011 N 3,074,141.14 3,072,266.48 10/01/2002 10018552 N/A 01/01/2012 N 3,018,261.05 3,016,161.78 10/01/2002 10018590 N/A 04/01/2012 N 2,988,330.02 2,986,653.21 10/01/2002 10018482 N/A 06/11/2012 N 2,836,391.03 2,834,748.65 11/11/2002 10018591 N/A 04/01/2011 N 2,712,697.23 2,710,801.48 10/01/2002 10018483 N/A 07/11/2012 N 2,694,852.25 2,693,296.52 10/11/2002 10018484 N/A 07/11/2012 N 2,494,409.04 2,492,678.22 10/11/2002 10018592 N/A 12/01/2011 N 2,483,524.88 2,482,134.69 10/01/2002 10017349 N/A 09/01/2012 N 2,396,744.67 2,393,898.07 11/01/2002 10018553 N/A 06/01/2011 N 2,375,086.01 2,373,727.00 10/01/2002 10018485 N/A 06/11/2012 N 2,370,269.00 2,368,047.74 10/11/2002 10018486 N/A 09/11/2012 N 2,322,898.17 2,321,204.37 11/11/2002 10017069 N/A 08/01/2012 N 2,304,284.32 2,301,611.59 11/01/2002 10018487 N/A 08/11/2012 N 2,204,724.96 2,202,270.78 10/11/2002 10018488 N/A 05/11/2012 N 2,173,405.56 2,172,244.31 10/11/2002 10018489 N/A 08/11/2012 N 2,097,313.49 2,096,175.14 10/11/2002 10018490 N/A 06/11/2012 N 1,994,886.33 1,993,796.11 10/11/2002 10018491 N/A 09/11/2012 N 1,947,535.09 1,945,426.68 10/11/2002 10018492 N/A 07/11/2012 N 1,796,989.84 1,796,101.95 10/11/2002 10018493 N/A 06/11/2012 N 1,593,370.70 1,591,853.88 10/11/2002 10018494 N/A 05/11/2012 N 1,585,112.03 1,584,248.20 10/11/2002 10018495 N/A 08/11/2012 N 1,573,025.87 1,572,194.32 11/11/2002 10018496 N/A 05/11/2007 N 1,517,819.11 1,516,487.13 10/11/2002 10018497 N/A 08/11/2012 N 1,504,817.05 1,502,356.28 10/11/2002 10018498 N/A 07/11/2012 N 1,497,232.25 1,496,400.50 10/11/2002 10018499 N/A 07/11/2012 N 1,461,047.48 1,460,147.02 11/11/2002 10018500 N/A 05/11/2012 N 1,395,833.34 1,395,102.31 10/11/2002 10018501 N/A 08/11/2012 N 1,346,777.68 1,345,278.52 11/11/2002 10018502 N/A 09/11/2012 N 1,272,477.24 1,270,178.87 10/11/2002 10018503 N/A 07/11/2007 N 1,222,516.41 1,221,758.35 10/11/2002 10018504 N/A 09/11/2012 N 1,198,459.06 1,197,134.16 10/11/2002 10018505 N/A 07/11/2007 N 1,181,477.55 1,180,370.52 10/11/2002 10018506 N/A 06/11/2012 N 1,177,058.99 1,176,436.56 10/11/2002 10018507 N/A 05/11/2012 N 1,146,185.17 1,145,500.28 10/11/2002 10018508 N/A 06/11/2012 N 1,095,646.40 1,094,658.54 10/11/2002 10018512 N/A 07/11/2012 N 1,048,244.08 1,047,726.15 10/11/2002 10018513 N/A 08/11/2012 N 1,033,544.02 1,032,911.30 11/11/2002 10018514 N/A 06/11/2012 N 1,021,492.11 1,019,951.95 10/11/2002 10018515 N/A 09/11/2012 N 998,813.60 997,821.18 11/11/2002 10018516 N/A 06/11/2012 N 997,284.30 996,695.84 10/11/2002 10018517 N/A 05/11/2012 N 867,296.65 866,817.79 10/11/2002 10018518 N/A 08/11/2011 N 867,253.12 866,779.30 11/11/2002 10018519 N/A 08/11/2012 N 858,840.02 858,341.32 11/11/2002 10018520 N/A 07/11/2012 N 843,427.95 842,954.85 10/11/2002 10018521 N/A 06/11/2012 N 717,177.69 716,538.46 10/11/2002 10018522 N/A 06/11/2012 N 523,164.31 522,758.36 10/11/2002 Totals 1,233,581,046.11 1,232,704,625.67
Appraisal Appraisal Res Mod Loan Number 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 11/18/2002 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 11/18/2002 0 $0.00 0 $0.00
Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 11/18/2002 6.861953% 6.809246% 113 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.
Delinquency Loan Detail Offering # of Paid Current Outstanding Status of Loan Number Document Months Through P & I P & I Mortgage Cross-Reference Delinq. Date Advances Advances** Loan(1) 10018428 4 0 10/11/2002 294,911.61 294,911.61 B 10016987 5 0 10/11/2002 243,299.58 243,299.58 B 10018527 6 0 10/01/2002 194,111.67 194,111.67 B 10018429 7 0 10/11/2002 187,259.09 187,259.09 B 10018431 9 0 10/11/2002 197,659.78 197,659.78 B 10018432 10 0 10/11/2002 169,847.07 169,847.07 B 10018580 15 0 10/01/2002 131,439.23 131,439.23 B 10018574 18 0 10/11/2002 108,338.13 108,338.13 A 10018435 19 0 10/11/2002 86,025.00 86,025.00 B 10018575 21 0 10/11/2002 97,737.37 97,737.37 A 10018437 22 0 10/11/2002 100,786.28 100,786.28 B 10018528 23 0 10/01/2002 92,597.85 92,597.85 B 10018581 25 0 10/01/2002 78,232.57 78,232.57 B 10018438 26 0 10/11/2002 79,723.58 79,723.58 B 10018530 27 0 10/01/2002 70,705.01 70,705.01 B 10018439 28 0 10/11/2002 63,667.86 63,667.86 B 10018531 29 0 10/01/2002 72,926.20 72,926.20 B 10018440 30 0 10/11/2002 68,104.51 68,104.51 B 10018441 31 0 10/11/2002 64,127.14 64,127.14 B 10018442 32 0 10/11/2002 75,527.82 75,527.82 B 10018532 33 0 10/01/2002 62,558.35 62,558.35 B 10018533 34 0 10/01/2002 59,736.33 59,736.33 B 10018534 35 0 10/01/2002 33,526.40 33,526.40 B 10018535 36 0 10/01/2002 25,760.59 25,760.59 B 10018444 42 0 10/11/2002 52,955.61 52,955.61 B 10018536 44 0 10/01/2002 46,820.36 46,820.36 B 10018446 45 0 10/11/2002 47,779.62 47,779.62 B 10018537 46 0 10/01/2002 44,693.88 44,693.88 B 10018582 47 0 10/01/2002 45,911.25 45,911.25 B 10018538 49 0 10/01/2002 44,746.53 44,746.53 B 10018576 51 0 10/11/2002 42,193.56 42,193.56 A 10018539 52 0 10/01/2002 39,035.61 39,035.61 B 10018540 53 0 10/01/2002 46,015.06 46,015.06 B 10018541 54 0 10/01/2002 39,824.22 39,824.22 B 10018447 55 0 10/11/2002 39,173.59 39,173.59 B 10018448 56 0 10/11/2002 38,043.38 38,043.38 A 10018542 57 0 10/01/2002 37,706.40 37,706.40 B 10018449 58 0 10/11/2002 37,809.09 37,809.09 B 10018450 59 0 10/11/2002 37,572.87 37,572.87 B 10018451 60 0 10/11/2002 35,033.46 35,033.46 B 10018452 62 0 10/11/2002 32,235.84 32,235.84 A 10018453 63 0 10/11/2002 32,234.61 32,234.61 B 10018454 64 0 10/11/2002 33,234.23 33,234.23 B 10018456 66 0 10/11/2002 30,713.75 30,713.75 B 10018457 67 0 10/11/2002 30,455.10 30,455.10 B 10018458 68 0 10/11/2002 30,988.57 30,988.57 B 10018577 70 0 10/11/2002 27,561.10 27,561.10 A 10018543 71 0 10/01/2002 30,946.41 30,946.41 B 10018583 73 0 10/01/2002 29,100.62 29,100.62 B 10018544 74 0 10/01/2002 31,176.85 31,176.85 B 10018584 75 0 10/01/2002 29,530.81 29,530.81 B 10018459 77 0 10/11/2002 27,969.00 27,969.00 B 10018460 79 0 10/11/2002 27,016.27 27,016.27 B 10018545 80 0 10/01/2002 27,016.27 27,016.27 B 10018461 82 0 10/11/2002 26,499.15 26,499.15 B 10018546 83 0 10/01/2002 27,698.44 27,698.44 B 10018462 84 0 10/11/2002 25,871.17 25,871.17 B 10018463 85 0 10/11/2002 15,835.88 15,835.88 B 10018464 86 0 10/11/2002 14,966.12 14,966.12 B 10018547 87 0 10/01/2002 24,318.73 24,318.73 B 10018585 90 0 10/01/2002 23,994.98 23,994.98 B 10018466 91 0 10/11/2002 23,705.63 23,705.63 B 10018548 92 0 10/01/2002 23,231.65 23,231.65 B 10018467 93 0 10/11/2002 23,309.41 23,309.41 B 10018468 94 0 10/11/2002 23,147.89 23,147.89 B 10018469 95 0 10/11/2002 23,147.89 23,147.89 B 10018549 97 0 10/01/2002 25,186.40 25,186.40 B 10018586 98 0 10/01/2002 22,457.27 22,457.27 B 10018587 99 0 10/01/2002 22,916.11 22,916.11 B 10018588 100 0 10/01/2002 22,826.03 22,826.03 B 10018578 102 0 10/11/2002 21,872.84 21,872.84 A 10018470 103 0 10/11/2002 19,807.13 19,807.13 B 10018579 104 0 10/11/2002 19,599.01 19,599.01 A 10018478 105 0 10/11/2002 22,739.56 22,739.56 B 10018550 106 0 10/01/2002 23,324.50 23,324.50 B 10018589 107 0 10/01/2002 21,613.02 21,613.02 B 10018480 108 0 10/11/2002 21,199.06 21,199.06 B 10018551 111 0 10/01/2002 21,463.77 21,463.77 B 10018552 112 0 10/01/2002 19,980.79 19,980.79 B 10018590 113 0 10/01/2002 20,976.44 20,976.44 B 10018591 115 0 10/01/2002 18,480.88 18,480.88 B 10018483 116 0 10/11/2002 18,565.49 18,565.49 B 10018484 117 0 10/11/2002 16,165.13 16,165.13 B 10018592 118 0 10/01/2002 17,686.25 17,686.25 B 10018553 120 0 10/01/2002 17,127.60 17,127.60 B 10018485 121 0 10/11/2002 17,774.18 17,774.18 B 10018487 124 0 10/11/2002 15,269.14 15,269.14 B 10018488 125 0 10/11/2002 15,422.41 15,422.41 B 10018489 126 0 10/11/2002 14,683.50 14,683.50 B 10018490 127 0 10/11/2002 14,025.40 14,025.40 B 10018491 128 0 10/11/2002 13,596.16 13,596.16 B 10018492 129 0 10/11/2002 12,957.67 12,957.67 B 10018493 130 0 10/11/2002 11,875.94 11,875.94 B 10018494 131 0 10/11/2002 11,182.91 11,182.91 B 10018496 133 0 10/11/2002 11,709.65 11,709.65 B 10018497 134 0 10/11/2002 12,127.55 12,127.55 B 10018498 135 0 10/11/2002 10,436.91 10,436.91 B 10018500 137 0 10/11/2002 9,962.14 9,962.14 B 10018502 139 0 10/11/2002 9,694.64 9,694.64 B 10018503 140 0 10/11/2002 8,232.39 8,232.39 B 10018504 141 0 10/11/2002 8,290.94 8,290.94 B 10018505 142 0 10/11/2002 8,818.80 8,818.80 B 10018506 143 0 10/11/2002 8,356.03 8,356.03 B 10018507 144 0 10/11/2002 7,860.33 7,860.33 B 10018508 145 0 10/11/2002 8,337.52 8,337.52 B 10018512 146 0 10/11/2002 7,558.64 7,558.64 B 10018514 148 0 10/11/2002 8,656.27 8,656.27 B 10018516 150 0 10/11/2002 6,848.91 6,848.91 B 10018517 151 0 10/11/2002 6,095.09 6,095.09 B 10018520 154 0 10/11/2002 5,862.14 5,862.14 B 10018521 155 0 10/11/2002 5,480.98 5,480.98 B 10018522 156 0 10/11/2002 4,199.18 4,199.18 B Totals 112 4,699,132.58 4,699,132.58
Resolution Actual Outstanding Bankruptcy REO Loan Number Strategy Servicing Foreclosure Principal Servicing Date Date Code(2) Transfer Date Date Balance Advances 10018428 46,922,069.03 0.00 10016987 35,855,218.65 0.00 10018527 34,000,000.00 0.00 10018429 29,949,679.17 0.00 10018431 26,890,777.03 0.00 10018432 25,920,846.11 0.00 10018580 18,780,425.63 0.00 10018574 16,450,363.29 0.00 10018435 15,000,000.00 0.00 10018575 14,153,727.81 0.00 10018437 14,065,824.06 0.00 10018528 13,404,042.07 0.00 10018581 11,362,559.77 0.00 10018438 10,479,446.48 0.00 10018530 10,470,265.30 0.00 10018439 9,983,950.45 0.00 10018531 9,968,875.36 0.00 10018440 9,727,229.42 0.00 10018441 9,586,228.27 0.00 10018442 9,182,962.79 0.00 10018532 9,020,448.20 0.00 10018533 8,825,299.25 0.00 10018534 4,867,962.29 0.00 10018535 3,740,383.28 0.00 10018444 7,471,555.94 0.00 10018536 6,917,126.49 0.00 10018446 6,779,039.36 0.00 10018537 6,751,373.34 0.00 10018582 6,495,078.85 0.00 10018538 6,433,043.46 0.00 10018576 6,083,842.34 0.00 10018539 5,972,175.53 0.00 10018540 5,944,216.52 0.00 10018541 5,883,532.83 0.00 10018447 5,783,695.29 0.00 10018448 5,485,431.60 0.00 10018542 5,485,100.62 0.00 10018449 5,435,672.36 0.00 10018450 5,382,905.61 0.00 10018451 5,090,250.10 0.00 10018452 4,845,726.61 0.00 10018453 4,839,879.49 0.00 10018454 4,787,317.63 0.00 10018456 4,739,377.16 0.00 10018457 4,702,703.08 0.00 10018458 4,699,913.80 0.00 10018577 4,492,134.53 0.00 10018543 4,386,473.56 0.00 10018583 4,252,935.13 0.00 10018544 4,221,325.30 0.00 10018584 4,117,417.56 0.00 10018459 4,067,106.39 0.00 10018460 3,991,996.82 0.00 10018545 3,949,895.80 0.00 10018461 3,889,196.97 0.00 10018546 3,830,189.46 0.00 10018462 3,789,525.80 0.00 10018463 1,989,177.39 0.00 10018464 1,733,753.59 0.00 10018547 3,673,541.36 0.00 10018585 3,457,698.16 0.00 10018466 3,442,050.96 0.00 10018548 3,396,477.00 0.00 10018467 3,393,464.85 0.00 10018468 3,390,628.34 0.00 10018469 3,390,628.34 0.00 10018549 3,287,139.20 0.00 10018586 3,285,537.39 0.00 10018587 3,279,149.85 0.00 10018588 3,265,737.27 0.00 10018578 3,222,958.80 0.00 10018470 3,194,532.89 0.00 10018579 3,194,406.77 0.00 10018478 3,189,457.68 0.00 10018550 3,188,859.26 0.00 10018589 3,159,916.57 0.00 10018480 3,136,115.51 0.00 10018551 3,074,141.14 0.00 10018552 3,018,261.05 0.00 10018590 2,988,330.02 0.00 10018591 2,712,697.23 0.00 10018483 2,694,852.25 0.00 10018484 2,494,409.04 0.00 10018592 2,483,524.88 0.00 10018553 2,375,086.01 0.00 10018485 2,370,269.00 0.00 10018487 2,204,724.96 0.00 10018488 2,173,405.56 0.00 10018489 2,097,313.49 0.00 10018490 1,994,886.33 0.00 10018491 1,947,535.09 0.00 10018492 1,796,989.84 0.00 10018493 1,593,370.70 0.00 10018494 1,585,112.03 0.00 10018496 1,517,819.11 0.00 10018497 1,504,817.05 0.00 10018498 1,497,232.25 0.00 10018500 1,395,833.34 0.00 10018502 1,272,477.24 0.00 10018503 1,222,516.41 0.00 10018504 1,198,459.06 0.00 10018505 1,181,477.55 0.00 10018506 1,177,058.99 0.00 10018507 1,146,185.17 0.00 10018508 1,095,646.40 0.00 10018512 1,048,244.08 0.00 10018514 1,021,492.11 0.00 10018516 997,284.30 0.00 10018517 867,296.65 0.00 10018520 843,427.95 0.00 10018521 717,177.69 0.00 10018522 523,164.31 0.00 Totals 692,709,488.50 0.00
Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances Balance Advances Totals By Delinquency Code: Total for Status Code = A (8 loans) 387,581.23 387,581.23 57,928,591.75 0.00 Total for Status Code = B (104 loans) 4,311,551.35 4,311,551.35 634,780,896.75 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 (EX-99.2) Monthly CMSA Financial file received from Servicer for Commercial Mortgage Pass-Through Certificates, Series 2002-CKS4 relating to the November 18, 2002 distribution.
Financial Package CSF02CK4 10010676 81 20010801 20011231 YTD ADJ 310RETAXES -302.05 CSF02CK4 10010676 81 20010801 20011231 YTD ADJ 370MANAGEM 19838.55 CSF02CK4 10010676 81 20020101 20020930 YTD ADJ 310RETAXES 2803.42 CSF02CK4 10010676 81 20020101 20020930 YTD ADJ 370MANAGEM 37568.15 CSF02CK4 10010676 81 20020101 20020930 YTD ADJ 510CAPEX -100063.47 CSF02CK4 10010676 81 20020101 20020930 YTD ADJ 520EXCAPEX -18205 CSF02CK4 10010676 81 20010801 20011231 YTD BOR 030BASERNT 386063 CSF02CK4 10010676 81 20010801 20011231 YTD BOR 040EXPREMB 21 CSF02CK4 10010676 81 20010801 20011231 YTD BOR 140LAUNDRY 1353 CSF02CK4 10010676 81 20010801 20011231 YTD BOR 160OTHERIN 9334 CSF02CK4 10010676 81 20010801 20011231 YTD BOR 310RETAXES 36295 CSF02CK4 10010676 81 20010801 20011231 YTD BOR 320PROPINS 32112 CSF02CK4 10010676 81 20010801 20011231 YTD BOR 330UTILITI 25003 CSF02CK4 10010676 81 20010801 20011231 YTD BOR 340REPAIRS 48591 CSF02CK4 10010676 81 20010801 20011231 YTD BOR 350JANITOR 579 CSF02CK4 10010676 81 20010801 20011231 YTD BOR 380PAYROLL 91035 CSF02CK4 10010676 81 20010801 20011231 YTD BOR 390MARKETI 6058 CSF02CK4 10010676 81 20010801 20011231 YTD BOR 400PROFESS 1933 CSF02CK4 10010676 81 20010801 20011231 YTD BOR 410GENERAL 12504 CSF02CK4 10010676 81 20010801 20011231 YTD BOR 490LEASING 250 CSF02CK4 10010676 81 20010801 20011231 YTD BOR 510CAPEX 61484 CSF02CK4 10010676 81 20020101 20020930 YTD BOR 030BASERNT 723961 CSF02CK4 10010676 81 20020101 20020930 YTD BOR 040EXPREMB 758 CSF02CK4 10010676 81 20020101 20020930 YTD BOR 140LAUNDRY 2667 CSF02CK4 10010676 81 20020101 20020930 YTD BOR 160OTHERIN 23977 CSF02CK4 10010676 81 20020101 20020930 YTD BOR 310RETAXES 60272 CSF02CK4 10010676 81 20020101 20020930 YTD BOR 320PROPINS 41165 CSF02CK4 10010676 81 20020101 20020930 YTD BOR 330UTILITI 61627 CSF02CK4 10010676 81 20020101 20020930 YTD BOR 340REPAIRS 34140 CSF02CK4 10010676 81 20020101 20020930 YTD BOR 350JANITOR 1097 CSF02CK4 10010676 81 20020101 20020930 YTD BOR 380PAYROLL 147095 CSF02CK4 10010676 81 20020101 20020930 YTD BOR 390MARKETI 18298 CSF02CK4 10010676 81 20020101 20020930 YTD BOR 400PROFESS 2738 CSF02CK4 10010676 81 20020101 20020930 YTD BOR 410GENERAL 17823 CSF02CK4 10010676 81 20020101 20020930 YTD BOR 510CAPEX 140736 CSF02CK4 10010676 81 20020101 20020930 YTD BOR 520EXCAPEX 18205 CSF02CK4 10010676 81 20010801 20011231 YTD NOR 030BASERNT 386063 CSF02CK4 10010676 81 20010801 20011231 YTD NOR 040EXPREMB 21 CSF02CK4 10010676 81 20010801 20011231 YTD NOR 140LAUNDRY 1353 CSF02CK4 10010676 81 20010801 20011231 YTD NOR 160OTHERIN 9334 CSF02CK4 10010676 81 20010801 20011231 YTD NOR 310RETAXES 35992.95 CSF02CK4 10010676 81 20010801 20011231 YTD NOR 320PROPINS 32112 CSF02CK4 10010676 81 20010801 20011231 YTD NOR 330UTILITI 25003 CSF02CK4 10010676 81 20010801 20011231 YTD NOR 340REPAIRS 48591 CSF02CK4 10010676 81 20010801 20011231 YTD NOR 350JANITOR 579 CSF02CK4 10010676 81 20010801 20011231 YTD NOR 370MANAGEM 19838.55 CSF02CK4 10010676 81 20010801 20011231 YTD NOR 380PAYROLL 91035 CSF02CK4 10010676 81 20010801 20011231 YTD NOR 390MARKETI 6058 CSF02CK4 10010676 81 20010801 20011231 YTD NOR 400PROFESS 1933 CSF02CK4 10010676 81 20010801 20011231 YTD NOR 410GENERAL 12504 CSF02CK4 10010676 81 20010801 20011231 YTD NOR 490LEASING 250 CSF02CK4 10010676 81 20010801 20011231 YTD NOR 510CAPEX 61484 CSF02CK4 10010676 81 20020101 20020930 YTD NOR 030BASERNT 723961 CSF02CK4 10010676 81 20020101 20020930 YTD NOR 040EXPREMB 758 CSF02CK4 10010676 81 20020101 20020930 YTD NOR 140LAUNDRY 2667 CSF02CK4 10010676 81 20020101 20020930 YTD NOR 160OTHERIN 23977 CSF02CK4 10010676 81 20020101 20020930 YTD NOR 310RETAXES 63075.42 CSF02CK4 10010676 81 20020101 20020930 YTD NOR 320PROPINS 41165 CSF02CK4 10010676 81 20020101 20020930 YTD NOR 330UTILITI 61627 CSF02CK4 10010676 81 20020101 20020930 YTD NOR 340REPAIRS 34140 CSF02CK4 10010676 81 20020101 20020930 YTD NOR 350JANITOR 1097 CSF02CK4 10010676 81 20020101 20020930 YTD NOR 370MANAGEM 37568.15 CSF02CK4 10010676 81 20020101 20020930 YTD NOR 380PAYROLL 147095 CSF02CK4 10010676 81 20020101 20020930 YTD NOR 390MARKETI 18298 CSF02CK4 10010676 81 20020101 20020930 YTD NOR 400PROFESS 2738 CSF02CK4 10010676 81 20020101 20020930 YTD NOR 410GENERAL 17823 CSF02CK4 10010676 81 20020101 20020930 YTD NOR 510CAPEX 40672.53 CSF02CK4 10013608 41 20010101 20011231 AN BOR 030BASERNT 752095 CSF02CK4 10013608 41 20010101 20011231 AN BOR 040EXPREMB 250608 CSF02CK4 10013608 41 20010101 20011231 AN BOR 160OTHERIN 183 CSF02CK4 10013608 41 20010101 20011231 AN BOR 310RETAXES 126369 CSF02CK4 10013608 41 20010101 20011231 AN BOR 320PROPINS 25577 CSF02CK4 10013608 41 20010101 20011231 AN BOR 340REPAIRS 90070 CSF02CK4 10013608 41 20010101 20011231 AN BOR 370MANAGEM 34735 CSF02CK4 10013608 41 20010101 20011231 AN BOR 410GENERAL 36866 CSF02CK4 10013608 41 20010101 20011231 AN NOR 030BASERNT 752095 CSF02CK4 10013608 41 20010101 20011231 AN NOR 040EXPREMB 250608 CSF02CK4 10013608 41 20010101 20011231 AN NOR 160OTHERIN 183 CSF02CK4 10013608 41 20010101 20011231 AN NOR 310RETAXES 126369 CSF02CK4 10013608 41 20010101 20011231 AN NOR 320PROPINS 25577 CSF02CK4 10013608 41 20010101 20011231 AN NOR 340REPAIRS 90070 CSF02CK4 10013608 41 20010101 20011231 AN NOR 370MANAGEM 34735 CSF02CK4 10013608 41 20010101 20011231 AN NOR 410GENERAL 36866 CSF02CK4 10013608 41 20020101 20020731 YTD BOR 030BASERNT 486120 CSF02CK4 10013608 41 20020101 20020731 YTD BOR 040EXPREMB 144943 CSF02CK4 10013608 41 20020101 20020731 YTD BOR 160OTHERIN 5216 CSF02CK4 10013608 41 20020101 20020731 YTD BOR 310RETAXES 739 CSF02CK4 10013608 41 20020101 20020731 YTD BOR 340REPAIRS 75838 CSF02CK4 10013608 41 20020101 20020731 YTD BOR 370MANAGEM 29534 CSF02CK4 10013608 41 20020101 20020731 YTD BOR 410GENERAL 2209 CSF02CK4 10013608 41 20020101 20020731 YTD NOR 030BASERNT 486120 CSF02CK4 10013608 41 20020101 20020731 YTD NOR 040EXPREMB 144943 CSF02CK4 10013608 41 20020101 20020731 YTD NOR 160OTHERIN 5216 CSF02CK4 10013608 41 20020101 20020731 YTD NOR 310RETAXES 739 CSF02CK4 10013608 41 20020101 20020731 YTD NOR 340REPAIRS 75838 CSF02CK4 10013608 41 20020101 20020731 YTD NOR 370MANAGEM 29534 CSF02CK4 10013608 41 20020101 20020731 YTD NOR 410GENERAL 2209 CSF02CK4 10013610 37 20010101 20011231 AN BOR 030BASERNT 1052525 CSF02CK4 10013610 37 20010101 20011231 AN BOR 040EXPREMB 314724 CSF02CK4 10013610 37 20010101 20011231 AN BOR 160OTHERIN 6267 CSF02CK4 10013610 37 20010101 20011231 AN BOR 310RETAXES 223122 CSF02CK4 10013610 37 20010101 20011231 AN BOR 320PROPINS 18034 CSF02CK4 10013610 37 20010101 20011231 AN BOR 340REPAIRS 116889 CSF02CK4 10013610 37 20010101 20011231 AN BOR 370MANAGEM 51697 CSF02CK4 10013610 37 20010101 20011231 AN BOR 410GENERAL 20710 CSF02CK4 10013610 37 20010101 20011231 AN NOR 030BASERNT 1052525 CSF02CK4 10013610 37 20010101 20011231 AN NOR 040EXPREMB 314724 CSF02CK4 10013610 37 20010101 20011231 AN NOR 160OTHERIN 6267 CSF02CK4 10013610 37 20010101 20011231 AN NOR 310RETAXES 223122 CSF02CK4 10013610 37 20010101 20011231 AN NOR 320PROPINS 18034 CSF02CK4 10013610 37 20010101 20011231 AN NOR 340REPAIRS 116889 CSF02CK4 10013610 37 20010101 20011231 AN NOR 370MANAGEM 51697 CSF02CK4 10013610 37 20010101 20011231 AN NOR 410GENERAL 20710 CSF02CK4 10013610 37 20020101 20020630 YTD ADJ 310RETAXES 114495.66 CSF02CK4 10013610 37 20020101 20020630 YTD ADJ 320PROPINS 10209.9 CSF02CK4 10013610 37 20020101 20020630 YTD ADJ 370MANAGEM 4465.15 CSF02CK4 10013610 37 20020101 20020630 YTD ADJ 510CAPEX 12424.5 CSF02CK4 10013610 37 20020101 20020630 YTD BOR 030BASERNT 844994.39 CSF02CK4 10013610 37 20020101 20020630 YTD BOR 330UTILITI 23358.8 CSF02CK4 10013610 37 20020101 20020630 YTD BOR 340REPAIRS 21641.41 CSF02CK4 10013610 37 20020101 20020630 YTD BOR 350JANITOR 5745.66 CSF02CK4 10013610 37 20020101 20020630 YTD BOR 370MANAGEM 29334.63 CSF02CK4 10013610 37 20020101 20020630 YTD BOR 380PAYROLL 11288.74 CSF02CK4 10013610 37 20020101 20020630 YTD BOR 390MARKETI 375.62 CSF02CK4 10013610 37 20020101 20020630 YTD BOR 410GENERAL 6914.52 CSF02CK4 10013610 37 20020101 20020630 YTD NOR 030BASERNT 844994.39 CSF02CK4 10013610 37 20020101 20020630 YTD NOR 310RETAXES 114495.66 CSF02CK4 10013610 37 20020101 20020630 YTD NOR 320PROPINS 10209.9 CSF02CK4 10013610 37 20020101 20020630 YTD NOR 330UTILITI 23358.8 CSF02CK4 10013610 37 20020101 20020630 YTD NOR 340REPAIRS 21641.41 CSF02CK4 10013610 37 20020101 20020630 YTD NOR 350JANITOR 5745.66 CSF02CK4 10013610 37 20020101 20020630 YTD NOR 370MANAGEM 33799.78 CSF02CK4 10013610 37 20020101 20020630 YTD NOR 380PAYROLL 11288.74 CSF02CK4 10013610 37 20020101 20020630 YTD NOR 390MARKETI 375.62 CSF02CK4 10013610 37 20020101 20020630 YTD NOR 410GENERAL 6914.52 CSF02CK4 10013610 37 20020101 20020630 YTD NOR 510CAPEX 12424.5 CSF02CK4 10015843 3 20020101 20020930 YTD ADJ 310RETAXES 772232.29 CSF02CK4 10015843 3 20020101 20020930 YTD ADJ 370MANAGEM 4199.82 CSF02CK4 10015843 3 20020101 20020930 YTD ADJ 510CAPEX 46080.72 CSF02CK4 10015843 3 20020101 20020930 YTD BOR 020VACANCY -310147.13 CSF02CK4 10015843 3 20020101 20020930 YTD BOR 030BASERNT 3714878.22 CSF02CK4 10015843 3 20020101 20020930 YTD BOR 040EXPREMB 529202.88 CSF02CK4 10015843 3 20020101 20020930 YTD BOR 050PCTRENT 45456.96 CSF02CK4 10015843 3 20020101 20020930 YTD BOR 160OTHERIN 31874.86 CSF02CK4 10015843 3 20020101 20020930 YTD BOR 310RETAXES 243.74 CSF02CK4 10015843 3 20020101 20020930 YTD BOR 320PROPINS 96665 CSF02CK4 10015843 3 20020101 20020930 YTD BOR 330UTILITI 48191.13 CSF02CK4 10015843 3 20020101 20020930 YTD BOR 340REPAIRS 328654.29 CSF02CK4 10015843 3 20020101 20020930 YTD BOR 370MANAGEM 76025.5 CSF02CK4 10015843 3 20020101 20020930 YTD BOR 380PAYROLL 29767.08 CSF02CK4 10015843 3 20020101 20020930 YTD BOR 390MARKETI 18521.22 CSF02CK4 10015843 3 20020101 20020930 YTD BOR 400PROFESS 20578.11 CSF02CK4 10015843 3 20020101 20020930 YTD BOR 410GENERAL 64748.1 CSF02CK4 10015843 3 20020101 20020930 YTD BOR 440OTHEREX 10166.94 CSF02CK4 10015843 3 20020101 20020930 YTD NOR 020VACANCY -310147.13 CSF02CK4 10015843 3 20020101 20020930 YTD NOR 030BASERNT 3714878.22 CSF02CK4 10015843 3 20020101 20020930 YTD NOR 040EXPREMB 529202.88 CSF02CK4 10015843 3 20020101 20020930 YTD NOR 050PCTRENT 45456.96 CSF02CK4 10015843 3 20020101 20020930 YTD NOR 160OTHERIN 31874.86 CSF02CK4 10015843 3 20020101 20020930 YTD NOR 310RETAXES 772476.03 CSF02CK4 10012812 78 20010101 20011231 AN BOR 020VACANCY -34921 CSF02CK4 10012812 78 20010101 20011231 AN BOR 030BASERNT 830050 CSF02CK4 10012812 78 20010101 20011231 AN BOR 160OTHERIN 9418 CSF02CK4 10012812 78 20010101 20011231 AN BOR 310RETAXES 113002 CSF02CK4 10012812 78 20010101 20011231 AN BOR 320PROPINS 8813 CSF02CK4 10012812 78 20010101 20011231 AN BOR 330UTILITI 9561 CSF02CK4 10012812 78 20010101 20011231 AN BOR 340REPAIRS 47400 CSF02CK4 10012812 78 20010101 20011231 AN BOR 370MANAGEM 67398 CSF02CK4 10012812 78 20010101 20011231 AN BOR 380PAYROLL 58045 CSF02CK4 10012812 78 20010101 20011231 AN BOR 510CAPEX 31385 CSF02CK4 10012812 78 20010101 20011231 AN NOR 020VACANCY -34921 CSF02CK4 10012812 78 20010101 20011231 AN NOR 030BASERNT 830050 CSF02CK4 10012812 78 20010101 20011231 AN NOR 160OTHERIN 9418 CSF02CK4 10012812 78 20010101 20011231 AN NOR 310RETAXES 113002 CSF02CK4 10012812 78 20010101 20011231 AN NOR 320PROPINS 8813 CSF02CK4 10012812 78 20010101 20011231 AN NOR 330UTILITI 9561 CSF02CK4 10012812 78 20010101 20011231 AN NOR 340REPAIRS 47400 CSF02CK4 10012812 78 20010101 20011231 AN NOR 370MANAGEM 67398 CSF02CK4 10012812 78 20010101 20011231 AN NOR 380PAYROLL 58045 CSF02CK4 10012812 78 20010101 20011231 AN NOR 510CAPEX 31385 CSF02CK4 10012812 78 20020101 20020930 YTD ADJ 310RETAXES 4943.25 CSF02CK4 10012812 78 20020101 20020930 YTD ADJ 320PROPINS 2634.32 CSF02CK4 10012812 78 20020101 20020930 YTD ADJ 370MANAGEM 6836.03 CSF02CK4 10012812 78 20020101 20020930 YTD ADJ 510CAPEX 18567 CSF02CK4 10012812 78 20020101 20020930 YTD BOR 020VACANCY -16968.96 CSF02CK4 10012812 78 20020101 20020930 YTD BOR 030BASERNT 620596 CSF02CK4 10012812 78 20020101 20020930 YTD BOR 160OTHERIN 13847.41 CSF02CK4 10012812 78 20020101 20020930 YTD BOR 310RETAXES 84744 CSF02CK4 10012812 78 20020101 20020930 YTD BOR 320PROPINS 11320 CSF02CK4 10012812 78 20020101 20020930 YTD BOR 330UTILITI 56898.53 CSF02CK4 10012812 78 20020101 20020930 YTD BOR 340REPAIRS 52560.11 CSF02CK4 10012812 78 20020101 20020930 YTD BOR 370MANAGEM 24037.69 CSF02CK4 10012812 78 20020101 20020930 YTD BOR 380PAYROLL 43795.03 CSF02CK4 10012812 78 20020101 20020930 YTD BOR 390MARKETI 3026.36 CSF02CK4 10012812 78 20020101 20020930 YTD BOR 400PROFESS 5266.9 CSF02CK4 10012812 78 20020101 20020930 YTD BOR 410GENERAL 7013.27 CSF02CK4 10012812 78 20020101 20020930 YTD BOR 440OTHEREX 674.02 CSF02CK4 10012812 78 20020101 20020930 YTD NOR 020VACANCY -16968.96 CSF02CK4 10012812 78 20020101 20020930 YTD NOR 030BASERNT 620596 CSF02CK4 10012812 78 20020101 20020930 YTD NOR 160OTHERIN 13847.41 CSF02CK4 10012812 78 20020101 20020930 YTD NOR 310RETAXES 89687.25 CSF02CK4 10012812 78 20020101 20020930 YTD NOR 320PROPINS 13954.32 CSF02CK4 10012812 78 20020101 20020930 YTD NOR 330UTILITI 56898.53 CSF02CK4 10012812 78 20020101 20020930 YTD NOR 340REPAIRS 52560.11 CSF02CK4 10012812 78 20020101 20020930 YTD NOR 370MANAGEM 30873.72 CSF02CK4 10012812 78 20020101 20020930 YTD NOR 380PAYROLL 43795.03 CSF02CK4 10012812 78 20020101 20020930 YTD NOR 390MARKETI 3026.36 CSF02CK4 10012812 78 20020101 20020930 YTD NOR 400PROFESS 5266.9 CSF02CK4 10012812 78 20020101 20020930 YTD NOR 410GENERAL 7013.27 CSF02CK4 10012812 78 20020101 20020930 YTD NOR 440OTHEREX 674.02 CSF02CK4 10012812 78 20020101 20020930 YTD NOR 510CAPEX 18567 CSF02CK4 10016625 16 20020101 20020731 YTD ADJ 310RETAXES 4714.28 CSF02CK4 10016625 16 20020101 20020731 YTD ADJ 370MANAGEM -16484.92 CSF02CK4 10016625 16 20020101 20020731 YTD ADJ 510CAPEX 16429 CSF02CK4 10016625 16 20020101 20020731 YTD BOR 030BASERNT 1065588 CSF02CK4 10016625 16 20020101 20020731 YTD BOR 040EXPREMB 207030 CSF02CK4 10016625 16 20020101 20020731 YTD BOR 160OTHERIN 30618 CSF02CK4 10016625 16 20020101 20020731 YTD BOR 310RETAXES 157126 CSF02CK4 10016625 16 20020101 20020731 YTD BOR 320PROPINS 6179 CSF02CK4 10016625 16 20020101 20020731 YTD BOR 340REPAIRS 103143 CSF02CK4 10016625 16 20020101 20020731 YTD BOR 370MANAGEM 55582 CSF02CK4 10016625 16 20020101 20020731 YTD BOR 440OTHEREX 13828 CSF02CK4 10016625 16 20020101 20020731 YTD NOR 030BASERNT 1065588 CSF02CK4 10016625 16 20020101 20020731 YTD NOR 040EXPREMB 207030 CSF02CK4 10016625 16 20020101 20020731 YTD NOR 160OTHERIN 30618 CSF02CK4 10016625 16 20020101 20020731 YTD NOR 310RETAXES 161840.28 CSF02CK4 10016625 16 20020101 20020731 YTD NOR 320PROPINS 6179 CSF02CK4 10016625 16 20020101 20020731 YTD NOR 340REPAIRS 103143 CSF02CK4 10016625 16 20020101 20020731 YTD NOR 370MANAGEM 39097.08 CSF02CK4 10016625 16 20020101 20020731 YTD NOR 440OTHEREX 13828 CSF02CK4 10016625 16 20020101 20020731 YTD NOR 510CAPEX 16429 CSF02CK4 10016641 101 20020101 20020831 YTD ADJ 370MANAGEM 7336.29 CSF02CK4 10016641 101 20020101 20020831 YTD ADJ 510CAPEX 1449.33 CSF02CK4 10016641 101 20020101 20020831 YTD BOR 030BASERNT 244543.1 CSF02CK4 10016641 101 20020101 20020831 YTD BOR 410GENERAL 59.57 CSF02CK4 10016641 101 20020101 20020831 YTD NOR 030BASERNT 244543.1 CSF02CK4 10016641 101 20020101 20020831 YTD NOR 370MANAGEM 7336.29 CSF02CK4 10016641 101 20020101 20020831 YTD NOR 410GENERAL 59.57 CSF02CK4 10016641 101 20020101 20020831 YTD NOR 510CAPEX 1449.33 CSF02CK4 10016709 89 20020101 20020831 YTD ADJ 370MANAGEM 8551.45 CSF02CK4 10015843 3 20020101 20020930 YTD NOR 320PROPINS 96665 CSF02CK4 10015843 3 20020101 20020930 YTD NOR 330UTILITI 48191.13 CSF02CK4 10015843 3 20020101 20020930 YTD NOR 340REPAIRS 328654.29 CSF02CK4 10015843 3 20020101 20020930 YTD NOR 370MANAGEM 80225.32 CSF02CK4 10015843 3 20020101 20020930 YTD NOR 380PAYROLL 29767.08 CSF02CK4 10015843 3 20020101 20020930 YTD NOR 390MARKETI 18521.22 CSF02CK4 10015843 3 20020101 20020930 YTD NOR 400PROFESS 20578.11 CSF02CK4 10015843 3 20020101 20020930 YTD NOR 410GENERAL 64748.1 CSF02CK4 10015843 3 20020101 20020930 YTD NOR 440OTHEREX 10166.94 CSF02CK4 10015843 3 20020101 20020930 YTD NOR 510CAPEX 46080.72 CSF02CK4 10016095 40 20010924 20011231 YTD BOR 030BASERNT 87145 CSF02CK4 10016095 40 20010924 20011231 YTD BOR 040EXPREMB 20536 CSF02CK4 10016095 40 20010924 20011231 YTD BOR 320PROPINS 21709 CSF02CK4 10016095 40 20010924 20011231 YTD BOR 330UTILITI 12381 CSF02CK4 10016095 40 20010924 20011231 YTD BOR 340REPAIRS 1397 CSF02CK4 10016095 40 20010924 20011231 YTD BOR 350JANITOR 10344 CSF02CK4 10016095 40 20010930 20020630 YTD BOR 030BASERNT 494642 CSF02CK4 10016095 40 20010930 20020630 YTD BOR 040EXPREMB 201791 CSF02CK4 10016095 40 20010930 20020630 YTD BOR 310RETAXES 42276 CSF02CK4 10016095 40 20010930 20020630 YTD BOR 320PROPINS 22054 CSF02CK4 10016095 40 20010930 20020630 YTD BOR 330UTILITI 47658 CSF02CK4 10016095 40 20010930 20020630 YTD BOR 340REPAIRS 10377 CSF02CK4 10016095 40 20010930 20020630 YTD BOR 350JANITOR 43146 CSF02CK4 10016095 40 20010930 20020630 YTD BOR 370MANAGEM 6938 CSF02CK4 10016095 40 20010930 20020630 YTD BOR 410GENERAL 55 CSF02CK4 10016095 40 20010924 20011231 YTD NOR 030BASERNT 87145 CSF02CK4 10016095 40 20010924 20011231 YTD NOR 040EXPREMB 20536 CSF02CK4 10016095 40 20010924 20011231 YTD NOR 320PROPINS 21709 CSF02CK4 10016095 40 20010924 20011231 YTD NOR 330UTILITI 12381 CSF02CK4 10016095 40 20010924 20011231 YTD NOR 340REPAIRS 1397 CSF02CK4 10016095 40 20010924 20011231 YTD NOR 350JANITOR 10344 CSF02CK4 10016095 40 20010930 20020630 YTD NOR 030BASERNT 494642 CSF02CK4 10016095 40 20010930 20020630 YTD NOR 040EXPREMB 201791 CSF02CK4 10016095 40 20010930 20020630 YTD NOR 310RETAXES 42276 CSF02CK4 10016095 40 20010930 20020630 YTD NOR 320PROPINS 22054 CSF02CK4 10016095 40 20010930 20020630 YTD NOR 330UTILITI 47658 CSF02CK4 10016095 40 20010930 20020630 YTD NOR 340REPAIRS 10377 CSF02CK4 10016095 40 20010930 20020630 YTD NOR 350JANITOR 43146 CSF02CK4 10016095 40 20010930 20020630 YTD NOR 370MANAGEM 6938 CSF02CK4 10016095 40 20010930 20020630 YTD NOR 410GENERAL 55 CSF02CK4 10016982 2 20020101 20020930 YTD ADJ 310RETAXES -19059.52 CSF02CK4 10016982 2 20020101 20020930 YTD ADJ 370MANAGEM 123004.66 CSF02CK4 10016982 2 20020101 20020930 YTD ADJ 510CAPEX 70875 CSF02CK4 10016982 2 20020101 20020930 YTD BOR 020VACANCY -183786.57 CSF02CK4 10016982 2 20020101 20020930 YTD BOR 030BASERNT 8878281.92 CSF02CK4 10016982 2 20020101 20020930 YTD BOR 040EXPREMB 3628514.23 CSF02CK4 10016982 2 20020101 20020930 YTD BOR 050PCTRENT 112696.98 CSF02CK4 10016982 2 20020101 20020930 YTD BOR 160OTHERIN 270971.06 CSF02CK4 10016982 2 20020101 20020930 YTD BOR 310RETAXES 329070.19 CSF02CK4 10016982 2 20020101 20020930 YTD BOR 320PROPINS 238224.78 CSF02CK4 10016982 2 20020101 20020930 YTD BOR 330UTILITI 1355015.6 CSF02CK4 10016982 2 20020101 20020930 YTD BOR 340REPAIRS 850847.1 CSF02CK4 10016982 2 20020101 20020930 YTD BOR 370MANAGEM 258195.67 CSF02CK4 10016982 2 20020101 20020930 YTD BOR 380PAYROLL 315394.1 CSF02CK4 10016982 2 20020101 20020930 YTD BOR 390MARKETI 56882.04 CSF02CK4 10016982 2 20020101 20020930 YTD BOR 400PROFESS 39412.79 CSF02CK4 10016982 2 20020101 20020930 YTD BOR 410GENERAL 538271.07 CSF02CK4 10016982 2 20020101 20020930 YTD BOR 500TENANTI 8073.5 CSF02CK4 10016982 2 20020101 20020930 YTD NOR 020VACANCY -183786.57 CSF02CK4 10016982 2 20020101 20020930 YTD NOR 030BASERNT 8878281.92 CSF02CK4 10016982 2 20020101 20020930 YTD NOR 040EXPREMB 3628514.23 CSF02CK4 10016982 2 20020101 20020930 YTD NOR 050PCTRENT 112696.98 CSF02CK4 10016982 2 20020101 20020930 YTD NOR 160OTHERIN 270971.06 CSF02CK4 10016982 2 20020101 20020930 YTD NOR 310RETAXES 310010.67 CSF02CK4 10016982 2 20020101 20020930 YTD NOR 320PROPINS 238224.78 CSF02CK4 10016982 2 20020101 20020930 YTD NOR 330UTILITI 1355015.6 CSF02CK4 10016982 2 20020101 20020930 YTD NOR 340REPAIRS 850847.1 CSF02CK4 10016982 2 20020101 20020930 YTD NOR 370MANAGEM 381200.33 CSF02CK4 10016982 2 20020101 20020930 YTD NOR 380PAYROLL 315394.1 CSF02CK4 10016982 2 20020101 20020930 YTD NOR 390MARKETI 56882.04 CSF02CK4 10016982 2 20020101 20020930 YTD NOR 400PROFESS 39412.79 CSF02CK4 10016982 2 20020101 20020930 YTD NOR 410GENERAL 538271.07 CSF02CK4 10016982 2 20020101 20020930 YTD NOR 500TENANTI 8073.5 CSF02CK4 10016982 2 20020101 20020930 YTD NOR 510CAPEX 70875 CSF02CK4 10016987 5 20020101 20020930 YTD ADJ 310RETAXES 2602.86 CSF02CK4 10016987 5 20020101 20020930 YTD ADJ 320PROPINS 0.05 CSF02CK4 10016987 5 20020101 20020930 YTD ADJ 370MANAGEM 143811.17 CSF02CK4 10016987 5 20020101 20020930 YTD ADJ 510CAPEX 59583.78 CSF02CK4 10016987 5 20020101 20020930 YTD ADJ 520EXCAPEX -80452.22 CSF02CK4 10016987 5 20020101 20020930 YTD BOR 030BASERNT 3301984.45 CSF02CK4 10016987 5 20020101 20020930 YTD BOR 040EXPREMB 1197625.94 CSF02CK4 10016987 5 20020101 20020930 YTD BOR 050PCTRENT 702007.25 CSF02CK4 10016987 5 20020101 20020930 YTD BOR 160OTHERIN 30545.75 CSF02CK4 10016987 5 20020101 20020930 YTD BOR 310RETAXES 219736.83 CSF02CK4 10016987 5 20020101 20020930 YTD BOR 320PROPINS 140797.48 CSF02CK4 10016987 5 20020101 20020930 YTD BOR 330UTILITI 90611.89 CSF02CK4 10016987 5 20020101 20020930 YTD BOR 340REPAIRS 356976.72 CSF02CK4 10016987 5 20020101 20020930 YTD BOR 370MANAGEM 117797 CSF02CK4 10016987 5 20020101 20020930 YTD BOR 380PAYROLL 194482.55 CSF02CK4 10016987 5 20020101 20020930 YTD BOR 390MARKETI 39313.02 CSF02CK4 10016987 5 20020101 20020930 YTD BOR 400PROFESS 24485.89 CSF02CK4 10016987 5 20020101 20020930 YTD BOR 410GENERAL 268022.36 CSF02CK4 10016987 5 20020101 20020930 YTD BOR 440OTHEREX 54.38 CSF02CK4 10016987 5 20020101 20020930 YTD BOR 520EXCAPEX 80452.22 CSF02CK4 10016987 5 20020101 20020930 YTD NOR 030BASERNT 3301984.45 CSF02CK4 10016987 5 20020101 20020930 YTD NOR 040EXPREMB 1197625.94 CSF02CK4 10016987 5 20020101 20020930 YTD NOR 050PCTRENT 702007.25 CSF02CK4 10016987 5 20020101 20020930 YTD NOR 160OTHERIN 30545.75 CSF02CK4 10016987 5 20020101 20020930 YTD NOR 310RETAXES 222339.69 CSF02CK4 10016987 5 20020101 20020930 YTD NOR 320PROPINS 140797.53 CSF02CK4 10016987 5 20020101 20020930 YTD NOR 330UTILITI 90611.89 CSF02CK4 10016987 5 20020101 20020930 YTD NOR 340REPAIRS 356976.72 CSF02CK4 10016987 5 20020101 20020930 YTD NOR 370MANAGEM 261608.17 CSF02CK4 10016987 5 20020101 20020930 YTD NOR 380PAYROLL 194482.55 CSF02CK4 10016987 5 20020101 20020930 YTD NOR 390MARKETI 39313.02 CSF02CK4 10016987 5 20020101 20020930 YTD NOR 400PROFESS 24485.89 CSF02CK4 10016987 5 20020101 20020930 YTD NOR 410GENERAL 268022.36 CSF02CK4 10016987 5 20020101 20020930 YTD NOR 440OTHEREX 54.38 CSF02CK4 10016987 5 20020101 20020930 YTD NOR 510CAPEX 59583.78 CSF02CK4 10017069 123 20010101 20011231 AN BOR 030BASERNT 321560 CSF02CK4 10017069 123 20010101 20011231 AN BOR 310RETAXES 17992 CSF02CK4 10017069 123 20010101 20011231 AN BOR 320PROPINS 6679 CSF02CK4 10017069 123 20010101 20011231 AN BOR 330UTILITI 25550 CSF02CK4 10017069 123 20010101 20011231 AN BOR 340REPAIRS 26211 CSF02CK4 10017069 123 20010101 20011231 AN BOR 380PAYROLL 36000 CSF02CK4 10017069 123 20010101 20011231 AN BOR 410GENERAL 11470 CSF02CK4 10017069 123 20010101 20011231 AN NOR 030BASERNT 321560 CSF02CK4 10017069 123 20010101 20011231 AN NOR 310RETAXES 17992 CSF02CK4 10017069 123 20010101 20011231 AN NOR 320PROPINS 6679 CSF02CK4 10017069 123 20010101 20011231 AN NOR 330UTILITI 25550 CSF02CK4 10017069 123 20010101 20011231 AN NOR 340REPAIRS 26211 CSF02CK4 10017069 123 20010101 20011231 AN NOR 380PAYROLL 36000 CSF02CK4 10017069 123 20010101 20011231 AN NOR 410GENERAL 11470 CSF02CK4 10017069 123 20020301 20020630 YTD ADJ 310RETAXES 5618.16 CSF02CK4 10017069 123 20020301 20020630 YTD ADJ 320PROPINS -2413.4 CSF02CK4 10017069 123 20020301 20020630 YTD ADJ 370MANAGEM 4887.2 CSF02CK4 10017069 123 20020301 20020630 YTD ADJ 510CAPEX 2433.33 CSF02CK4 10017069 123 20020301 20020630 YTD BOR 030BASERNT 122180 CSF02CK4 10017069 123 20020301 20020630 YTD BOR 310RETAXES 1912 CSF02CK4 10017069 123 20020301 20020630 YTD BOR 320PROPINS 4551 CSF02CK4 10017069 123 20020301 20020630 YTD BOR 330UTILITI 13086 CSF02CK4 10017069 123 20020301 20020630 YTD BOR 340REPAIRS 6696 CSF02CK4 10017069 123 20020301 20020630 YTD BOR 380PAYROLL 12000 CSF02CK4 10017069 123 20020301 20020630 YTD BOR 410GENERAL 1661 CSF02CK4 10017069 123 20020301 20020630 YTD NOR 030BASERNT 122180 CSF02CK4 10017069 123 20020301 20020630 YTD NOR 310RETAXES 7530.16 CSF02CK4 10017069 123 20020301 20020630 YTD NOR 320PROPINS 2137.6 CSF02CK4 10017069 123 20020301 20020630 YTD NOR 330UTILITI 13086 CSF02CK4 10017069 123 20020301 20020630 YTD NOR 340REPAIRS 6696 CSF02CK4 10017069 123 20020301 20020630 YTD NOR 370MANAGEM 4887.2 CSF02CK4 10017069 123 20020301 20020630 YTD NOR 380PAYROLL 12000 CSF02CK4 10017069 123 20020301 20020630 YTD NOR 410GENERAL 1661 CSF02CK4 10017069 123 20020301 20020630 YTD NOR 510CAPEX 2433.33 CSF02CK4 10017089 61 20020901 20020930 YTD ADJ 370MANAGEM 1454.68 CSF02CK4 10017089 61 20020901 20020930 YTD BOR 030BASERNT 48489.17 CSF02CK4 10017089 61 20020901 20020930 YTD NOR 030BASERNT 48489.17 CSF02CK4 10017089 61 20020901 20020930 YTD NOR 370MANAGEM 1454.68 CSF02CK4 10017124 110 20010101 20011231 AN ADJ 310RETAXES -329.76 CSF02CK4 10017124 110 20010101 20011231 AN ADJ 370MANAGEM -11640.04 CSF02CK4 10017124 110 20010101 20011231 AN ADJ 510CAPEX -42220.95 CSF02CK4 10017124 110 20010101 20011231 AN BOR 010GROSRNT 715807.9 CSF02CK4 10017124 110 20010101 20011231 AN BOR 020VACANCY -35827.7 CSF02CK4 10017124 110 20010101 20011231 AN BOR 140LAUNDRY 733.01 CSF02CK4 10017124 110 20010101 20011231 AN BOR 160OTHERIN 22014.62 CSF02CK4 10017124 110 20010101 20011231 AN BOR 310RETAXES 36764.04 CSF02CK4 10017124 110 20010101 20011231 AN BOR 320PROPINS 26621.56 CSF02CK4 10017124 110 20010101 20011231 AN BOR 330UTILITI 44763.75 CSF02CK4 10017124 110 20010101 20011231 AN BOR 340REPAIRS 71237.28 CSF02CK4 10017124 110 20010101 20011231 AN BOR 370MANAGEM 39749.16 CSF02CK4 10017124 110 20010101 20011231 AN BOR 380PAYROLL 102652.25 CSF02CK4 10017124 110 20010101 20011231 AN BOR 390MARKETI 13383.58 CSF02CK4 10017124 110 20010101 20011231 AN BOR 400PROFESS 6788.75 CSF02CK4 10017124 110 20010101 20011231 AN BOR 410GENERAL 23031.98 CSF02CK4 10017124 110 20010101 20011231 AN BOR 510CAPEX 77065.03 CSF02CK4 10017124 110 20010101 20011231 AN NOR 010GROSRNT 715807.9 CSF02CK4 10017124 110 20010101 20011231 AN NOR 020VACANCY -35827.7 CSF02CK4 10017124 110 20010101 20011231 AN NOR 140LAUNDRY 733.01 CSF02CK4 10017124 110 20010101 20011231 AN NOR 160OTHERIN 22014.62 CSF02CK4 10017124 110 20010101 20011231 AN NOR 310RETAXES 36434.28 CSF02CK4 10017124 110 20010101 20011231 AN NOR 320PROPINS 26621.56 CSF02CK4 10017124 110 20010101 20011231 AN NOR 330UTILITI 44763.75 CSF02CK4 10017124 110 20010101 20011231 AN NOR 340REPAIRS 71237.28 CSF02CK4 10017124 110 20010101 20011231 AN NOR 370MANAGEM 28109.12 CSF02CK4 10017124 110 20010101 20011231 AN NOR 380PAYROLL 102652.25 CSF02CK4 10017124 110 20010101 20011231 AN NOR 390MARKETI 13383.58 CSF02CK4 10017124 110 20010101 20011231 AN NOR 400PROFESS 6788.75 CSF02CK4 10017124 110 20010101 20011231 AN NOR 410GENERAL 23031.98 CSF02CK4 10017124 110 20010101 20011231 AN NOR 510CAPEX 34844.08 CSF02CK4 10017124 110 20020101 20020625 YTD ADJ 310RETAXES -513.42 CSF02CK4 10017124 110 20020101 20020625 YTD ADJ 320PROPINS -7715.16 CSF02CK4 10017124 110 20020101 20020625 YTD ADJ 370MANAGEM -6994.98 CSF02CK4 10017124 110 20020101 20020625 YTD ADJ 510CAPEX -7339.82 CSF02CK4 10017124 110 20020101 20020625 YTD BOR 010GROSRNT 368660 CSF02CK4 10017124 110 20020101 20020625 YTD BOR 020VACANCY -11632.83 CSF02CK4 10017124 110 20020101 20020625 YTD BOR 140LAUNDRY 346.27 CSF02CK4 10017124 110 20020101 20020625 YTD BOR 160OTHERIN 14280.6 CSF02CK4 10017124 110 20020101 20020625 YTD BOR 310RETAXES 18730.56 CSF02CK4 10017124 110 20020101 20020625 YTD BOR 320PROPINS 17275.08 CSF02CK4 10017124 110 20020101 20020625 YTD BOR 330UTILITI 22351.35 CSF02CK4 10017124 110 20020101 20020625 YTD BOR 340REPAIRS 27990.88 CSF02CK4 10017124 110 20020101 20020625 YTD BOR 370MANAGEM 21894.63 CSF02CK4 10017124 110 20020101 20020625 YTD BOR 380PAYROLL 46940.64 CSF02CK4 10017124 110 20020101 20020625 YTD BOR 390MARKETI 7360.99 CSF02CK4 10017124 110 20020101 20020625 YTD BOR 400PROFESS 8743 CSF02CK4 10017124 110 20020101 20020625 YTD BOR 410GENERAL 8466.19 CSF02CK4 10017124 110 20020101 20020625 YTD BOR 510CAPEX 24761.86 CSF02CK4 10017124 110 20020101 20020625 YTD NOR 010GROSRNT 368660 CSF02CK4 10017124 110 20020101 20020625 YTD NOR 020VACANCY -11632.83 CSF02CK4 10017124 110 20020101 20020625 YTD NOR 140LAUNDRY 346.27 CSF02CK4 10017124 110 20020101 20020625 YTD NOR 160OTHERIN 14280.6 CSF02CK4 10017124 110 20020101 20020625 YTD NOR 310RETAXES 18217.14 CSF02CK4 10017124 110 20020101 20020625 YTD NOR 320PROPINS 9559.92 CSF02CK4 10017124 110 20020101 20020625 YTD NOR 330UTILITI 22351.35 CSF02CK4 10017124 110 20020101 20020625 YTD NOR 340REPAIRS 27990.88 CSF02CK4 10017124 110 20020101 20020625 YTD NOR 370MANAGEM 14899.65 CSF02CK4 10017124 110 20020101 20020625 YTD NOR 380PAYROLL 46940.64 CSF02CK4 10017124 110 20020101 20020625 YTD NOR 390MARKETI 7360.99 CSF02CK4 10017124 110 20020101 20020625 YTD NOR 400PROFESS 8743 CSF02CK4 10017124 110 20020101 20020625 YTD NOR 410GENERAL 8466.19 CSF02CK4 10017124 110 20020101 20020625 YTD NOR 510CAPEX 17422.04 CSF02CK4 10017143 76 20010101 20011231 AN BOR 030BASERNT 917143 CSF02CK4 10017143 76 20010101 20011231 AN BOR 040EXPREMB 114691 CSF02CK4 10017143 76 20010101 20011231 AN BOR 310RETAXES 101530 CSF02CK4 10017143 76 20010101 20011231 AN BOR 320PROPINS 11495 CSF02CK4 10017143 76 20010101 20011231 AN BOR 340REPAIRS 246427 CSF02CK4 10017143 76 20010101 20011231 AN BOR 410GENERAL 57197 CSF02CK4 10017143 76 20010101 20011231 AN BOR 490LEASING 36193 CSF02CK4 10017143 76 20010101 20011231 AN NOR 030BASERNT 917143 CSF02CK4 10017143 76 20010101 20011231 AN NOR 040EXPREMB 114691 CSF02CK4 10017143 76 20010101 20011231 AN NOR 310RETAXES 101530 CSF02CK4 10017143 76 20010101 20011231 AN NOR 320PROPINS 11495 CSF02CK4 10017143 76 20010101 20011231 AN NOR 340REPAIRS 246427 CSF02CK4 10017143 76 20010101 20011231 AN NOR 410GENERAL 57197 CSF02CK4 10017143 76 20010101 20011231 AN NOR 490LEASING 36193 CSF02CK4 10017168 17 20010101 20011231 AN BOR 020VACANCY -829836 CSF02CK4 10017168 17 20010101 20011231 AN BOR 030BASERNT 2674741.22 CSF02CK4 10017168 17 20010101 20011231 AN BOR 040EXPREMB 299855 CSF02CK4 10017168 17 20010101 20011231 AN BOR 160OTHERIN 278 CSF02CK4 10017168 17 20010101 20011231 AN BOR 310RETAXES 189501 CSF02CK4 10017168 17 20010101 20011231 AN BOR 320PROPINS 24179 CSF02CK4 10017168 17 20010101 20011231 AN BOR 330UTILITI 45298 CSF02CK4 10017168 17 20010101 20011231 AN BOR 340REPAIRS 215796 CSF02CK4 10017168 17 20010101 20011231 AN BOR 370MANAGEM 93794 CSF02CK4 10017168 17 20010101 20011231 AN BOR 410GENERAL 23690 CSF02CK4 10017168 17 20010101 20011231 AN BOR 510CAPEX 29439 CSF02CK4 10017168 17 20010101 20011231 AN NOR 020VACANCY -829836 CSF02CK4 10017168 17 20010101 20011231 AN NOR 030BASERNT 2674741.22 CSF02CK4 10017168 17 20010101 20011231 AN NOR 040EXPREMB 299855 CSF02CK4 10017168 17 20010101 20011231 AN NOR 160OTHERIN 278 CSF02CK4 10017168 17 20010101 20011231 AN NOR 310RETAXES 189501 CSF02CK4 10017168 17 20010101 20011231 AN NOR 320PROPINS 24179 CSF02CK4 10017168 17 20010101 20011231 AN NOR 330UTILITI 45298 CSF02CK4 10017168 17 20010101 20011231 AN NOR 340REPAIRS 215796 CSF02CK4 10017168 17 20010101 20011231 AN NOR 370MANAGEM 93794 CSF02CK4 10017168 17 20010101 20011231 AN NOR 410GENERAL 23690 CSF02CK4 10017168 17 20010101 20011231 AN NOR 510CAPEX 29439 CSF02CK4 10017168 17 20010701 20020630 TR BOR 010GROSRNT 2456531 CSF02CK4 10017168 17 20010701 20020630 TR BOR 020VACANCY -523606 CSF02CK4 10017168 17 20010701 20020630 TR BOR 040EXPREMB 439529 CSF02CK4 10017168 17 20010701 20020630 TR BOR 160OTHERIN 768 CSF02CK4 10017168 17 20010701 20020630 TR BOR 310RETAXES 205260 CSF02CK4 10017168 17 20010701 20020630 TR BOR 320PROPINS 22176 CSF02CK4 10017168 17 20010701 20020630 TR BOR 330UTILITI 44103 CSF02CK4 10017168 17 20010701 20020630 TR BOR 340REPAIRS 202718 CSF02CK4 10017168 17 20010701 20020630 TR BOR 370MANAGEM 100436 CSF02CK4 10017168 17 20010701 20020630 TR BOR 410GENERAL 26637 CSF02CK4 10017168 17 20010701 20020630 TR BOR 510CAPEX 29439 CSF02CK4 10017168 17 20010701 20020630 TR NOR 010GROSRNT 2456531 CSF02CK4 10017168 17 20010701 20020630 TR NOR 020VACANCY -523606 CSF02CK4 10017168 17 20010701 20020630 TR NOR 040EXPREMB 439529 CSF02CK4 10017168 17 20010701 20020630 TR NOR 160OTHERIN 768 CSF02CK4 10017168 17 20010701 20020630 TR NOR 310RETAXES 205260 CSF02CK4 10017168 17 20010701 20020630 TR NOR 320PROPINS 22176 CSF02CK4 10017168 17 20010701 20020630 TR NOR 330UTILITI 44103 CSF02CK4 10017168 17 20010701 20020630 TR NOR 340REPAIRS 202718 CSF02CK4 10017168 17 20010701 20020630 TR NOR 370MANAGEM 100436 CSF02CK4 10017168 17 20010701 20020630 TR NOR 410GENERAL 26637 CSF02CK4 10017168 17 20010701 20020630 TR NOR 510CAPEX 29439 CSF02CK4 10017262 50 20010101 20011231 AN BOR 020VACANCY -41846 CSF02CK4 10017262 50 20010101 20011231 AN BOR 030BASERNT 1570215 CSF02CK4 10017262 50 20010101 20011231 AN BOR 160OTHERIN 29523 CSF02CK4 10017262 50 20010101 20011231 AN BOR 310RETAXES 88466 CSF02CK4 10017262 50 20010101 20011231 AN BOR 320PROPINS 41178 CSF02CK4 10017262 50 20010101 20011231 AN BOR 330UTILITI 478033 CSF02CK4 10017262 50 20010101 20011231 AN BOR 340REPAIRS 41911 CSF02CK4 10017262 50 20010101 20011231 AN BOR 370MANAGEM 46686 CSF02CK4 10017262 50 20010101 20011231 AN BOR 380PAYROLL 193406 CSF02CK4 10017262 50 20010101 20011231 AN BOR 410GENERAL 55768 CSF02CK4 10017262 50 20010101 20011231 AN BOR 510CAPEX 714036 CSF02CK4 10017262 50 20010101 20011231 AN NOR 020VACANCY -41846 CSF02CK4 10017262 50 20010101 20011231 AN NOR 030BASERNT 1570215 CSF02CK4 10017262 50 20010101 20011231 AN NOR 160OTHERIN 29523 CSF02CK4 10017262 50 20010101 20011231 AN NOR 310RETAXES 88466 CSF02CK4 10017262 50 20010101 20011231 AN NOR 320PROPINS 41178 CSF02CK4 10017262 50 20010101 20011231 AN NOR 330UTILITI 478033 CSF02CK4 10017262 50 20010101 20011231 AN NOR 340REPAIRS 41911 CSF02CK4 10017262 50 20010101 20011231 AN NOR 370MANAGEM 46686 CSF02CK4 10017262 50 20010101 20011231 AN NOR 380PAYROLL 193406 CSF02CK4 10017262 50 20010101 20011231 AN NOR 410GENERAL 55768 CSF02CK4 10017262 50 20010101 20011231 AN NOR 510CAPEX 714036 CSF02CK4 10017262 50 20020101 20020630 YTD ADJ 310RETAXES 1327.74 CSF02CK4 10017262 50 20020101 20020630 YTD ADJ 320PROPINS 8539.32 CSF02CK4 10017262 50 20020101 20020630 YTD ADJ 370MANAGEM 15585.85 CSF02CK4 10017262 50 20020101 20020630 YTD ADJ 400PROFESS -25000 CSF02CK4 10017262 50 20020101 20020630 YTD ADJ 510CAPEX -43960 CSF02CK4 10017262 50 20020101 20020630 YTD ADJ 520EXCAPEX -243170 CSF02CK4 10017262 50 20020101 20020630 YTD BOR 010GROSRNT 843879 CSF02CK4 10017262 50 20020101 20020630 YTD BOR 020VACANCY -41801 CSF02CK4 10017262 50 20020101 20020630 YTD BOR 030BASERNT -6021 CSF02CK4 10017262 50 20020101 20020630 YTD BOR 140LAUNDRY 8511 CSF02CK4 10017262 50 20020101 20020630 YTD BOR 160OTHERIN 7049 CSF02CK4 10017262 50 20020101 20020630 YTD BOR 310RETAXES 44232 CSF02CK4 10017262 50 20020101 20020630 YTD BOR 320PROPINS 26058 CSF02CK4 10017262 50 20020101 20020630 YTD BOR 330UTILITI 252244 CSF02CK4 10017262 50 20020101 20020630 YTD BOR 340REPAIRS 70618 CSF02CK4 10017262 50 20020101 20020630 YTD BOR 370MANAGEM 24995 CSF02CK4 10017262 50 20020101 20020630 YTD BOR 380PAYROLL 47186 CSF02CK4 10017262 50 20020101 20020630 YTD BOR 390MARKETI 3856 CSF02CK4 10017262 50 20020101 20020630 YTD BOR 400PROFESS 31340 CSF02CK4 10017262 50 20020101 20020630 YTD BOR 410GENERAL 18191 CSF02CK4 10017262 50 20020101 20020630 YTD BOR 510CAPEX 75760 CSF02CK4 10017262 50 20020101 20020630 YTD BOR 520EXCAPEX 243170 CSF02CK4 10017262 50 20020101 20020630 YTD NOR 010GROSRNT 843879 CSF02CK4 10017262 50 20020101 20020630 YTD NOR 020VACANCY -41801 CSF02CK4 10017262 50 20020101 20020630 YTD NOR 030BASERNT -6021 CSF02CK4 10017262 50 20020101 20020630 YTD NOR 140LAUNDRY 8511 CSF02CK4 10017262 50 20020101 20020630 YTD NOR 160OTHERIN 7049 CSF02CK4 10017262 50 20020101 20020630 YTD NOR 310RETAXES 45559.74 CSF02CK4 10017262 50 20020101 20020630 YTD NOR 320PROPINS 34597.32 CSF02CK4 10017262 50 20020101 20020630 YTD NOR 330UTILITI 252244 CSF02CK4 10017262 50 20020101 20020630 YTD NOR 340REPAIRS 70618 CSF02CK4 10017262 50 20020101 20020630 YTD NOR 370MANAGEM 40580.85 CSF02CK4 10016709 89 20020101 20020831 YTD ADJ 510CAPEX 1512 CSF02CK4 10016709 89 20020101 20020831 YTD BOR 030BASERNT 285048.39 CSF02CK4 10016709 89 20020101 20020831 YTD BOR 410GENERAL 65.5 CSF02CK4 10016709 89 20020101 20020831 YTD NOR 030BASERNT 285048.39 CSF02CK4 10016709 89 20020101 20020831 YTD NOR 370MANAGEM 8551.45 CSF02CK4 10016709 89 20020101 20020831 YTD NOR 410GENERAL 65.5 CSF02CK4 10016709 89 20020101 20020831 YTD NOR 510CAPEX 1512 CSF02CK4 10016833 14 20010101 20011231 AN BOR 030BASERNT 788255 CSF02CK4 10016833 14 20010101 20011231 AN BOR 040EXPREMB 72895 CSF02CK4 10016833 14 20010101 20011231 AN BOR 160OTHERIN 210394 CSF02CK4 10016833 14 20010101 20011231 AN BOR 310RETAXES 247414 CSF02CK4 10016833 14 20010101 20011231 AN BOR 320PROPINS 110 CSF02CK4 10016833 14 20010101 20011231 AN NOR 030BASERNT 788255 CSF02CK4 10016833 14 20010101 20011231 AN NOR 040EXPREMB 72895 CSF02CK4 10016833 14 20010101 20011231 AN NOR 160OTHERIN 210394 CSF02CK4 10016833 14 20010101 20011231 AN NOR 310RETAXES 247414 CSF02CK4 10016833 14 20010101 20011231 AN NOR 320PROPINS 110 CSF02CK4 10016833 14 20020101 20020731 YTD BOR 030BASERNT 1176029 CSF02CK4 10016833 14 20020101 20020731 YTD BOR 160OTHERIN 86692 CSF02CK4 10016833 14 20020101 20020731 YTD BOR 320PROPINS 1000 CSF02CK4 10016833 14 20020101 20020731 YTD NOR 030BASERNT 1176029 CSF02CK4 10016833 14 20020101 20020731 YTD NOR 160OTHERIN 86692 CSF02CK4 10016833 14 20020101 20020731 YTD NOR 320PROPINS 1000 CSF02CK4 10017349 119 20020101 20020930 YTD ADJ 310RETAXES -6314.5 CSF02CK4 10017349 119 20020101 20020930 YTD ADJ 320PROPINS 2940.53 CSF02CK4 10017349 119 20020101 20020930 YTD ADJ 370MANAGEM 5030.1 CSF02CK4 10017349 119 20020101 20020930 YTD ADJ 400PROFESS -25000 CSF02CK4 10017349 119 20020101 20020930 YTD ADJ 510CAPEX -42071 CSF02CK4 10017349 119 20020101 20020930 YTD BOR 010GROSRNT 535558 CSF02CK4 10017349 119 20020101 20020930 YTD BOR 020VACANCY -15453 CSF02CK4 10017349 119 20020101 20020930 YTD BOR 030BASERNT -12625 CSF02CK4 10017349 119 20020101 20020930 YTD BOR 140LAUNDRY 1314 CSF02CK4 10017349 119 20020101 20020930 YTD BOR 160OTHERIN 4968 CSF02CK4 10017349 119 20020101 20020930 YTD BOR 310RETAXES 28351 CSF02CK4 10017349 119 20020101 20020930 YTD BOR 320PROPINS 22720 CSF02CK4 10017349 119 20020101 20020930 YTD BOR 330UTILITI 111893 CSF02CK4 10017349 119 20020101 20020930 YTD BOR 340REPAIRS 70777 CSF02CK4 10017349 119 20020101 20020930 YTD BOR 370MANAGEM 20658 CSF02CK4 10017349 119 20020101 20020930 YTD BOR 380PAYROLL 41821 CSF02CK4 10017349 119 20020101 20020930 YTD BOR 390MARKETI 191 CSF02CK4 10017349 119 20020101 20020930 YTD BOR 400PROFESS 60350 CSF02CK4 10017349 119 20020101 20020930 YTD BOR 410GENERAL 9899 CSF02CK4 10017349 119 20020101 20020930 YTD BOR 440OTHEREX 250 CSF02CK4 10017349 119 20020101 20020930 YTD BOR 510CAPEX 64571 CSF02CK4 10017349 119 20020101 20020930 YTD NOR 010GROSRNT 535558 CSF02CK4 10017349 119 20020101 20020930 YTD NOR 020VACANCY -15453 CSF02CK4 10017349 119 20020101 20020930 YTD NOR 030BASERNT -12625 CSF02CK4 10017349 119 20020101 20020930 YTD NOR 140LAUNDRY 1314 CSF02CK4 10017349 119 20020101 20020930 YTD NOR 160OTHERIN 4968 CSF02CK4 10017349 119 20020101 20020930 YTD NOR 310RETAXES 22036.5 CSF02CK4 10017349 119 20020101 20020930 YTD NOR 320PROPINS 25660.53 CSF02CK4 10017349 119 20020101 20020930 YTD NOR 330UTILITI 111893 CSF02CK4 10017349 119 20020101 20020930 YTD NOR 340REPAIRS 70777 CSF02CK4 10017349 119 20020101 20020930 YTD NOR 370MANAGEM 25688.1 CSF02CK4 10017349 119 20020101 20020930 YTD NOR 380PAYROLL 41821 CSF02CK4 10017349 119 20020101 20020930 YTD NOR 390MARKETI 191 CSF02CK4 10017349 119 20020101 20020930 YTD NOR 400PROFESS 35350 CSF02CK4 10017349 119 20020101 20020930 YTD NOR 410GENERAL 9899 CSF02CK4 10017349 119 20020101 20020930 YTD NOR 440OTHEREX 250 CSF02CK4 10017349 119 20020101 20020930 YTD NOR 510CAPEX 22500 CSF02CK4 10017481 72 20010101 20011231 AN ADJ 310RETAXES 6188.88 CSF02CK4 10017481 72 20010101 20011231 AN ADJ 320PROPINS 37414.96 CSF02CK4 10017481 72 20010101 20011231 AN ADJ 370MANAGEM -8677.53 CSF02CK4 10017481 72 20010101 20011231 AN ADJ 510CAPEX -65926 CSF02CK4 10017481 72 20010101 20011231 AN ADJ 520EXCAPEX -352000 CSF02CK4 10017481 72 20010101 20011231 AN BOR 010GROSRNT 907073 CSF02CK4 10017481 72 20010101 20011231 AN BOR 020VACANCY -47437 CSF02CK4 10017481 72 20010101 20011231 AN BOR 030BASERNT 19302 CSF02CK4 10017481 72 20010101 20011231 AN BOR 140LAUNDRY 557 CSF02CK4 10017481 72 20010101 20011231 AN BOR 160OTHERIN 28354 CSF02CK4 10017481 72 20010101 20011231 AN BOR 310RETAXES 30306 CSF02CK4 10017481 72 20010101 20011231 AN BOR 320PROPINS 30332 CSF02CK4 10017481 72 20010101 20011231 AN BOR 330UTILITI 168416 CSF02CK4 10017481 72 20010101 20011231 AN BOR 340REPAIRS 92922 CSF02CK4 10017481 72 20010101 20011231 AN BOR 370MANAGEM 35913 CSF02CK4 10017481 72 20010101 20011231 AN BOR 380PAYROLL 60599 CSF02CK4 10017481 72 20010101 20011231 AN BOR 390MARKETI 3692 CSF02CK4 10017481 72 20010101 20011231 AN BOR 400PROFESS 1703 CSF02CK4 10017481 72 20010101 20011231 AN BOR 410GENERAL 29544 CSF02CK4 10017481 72 20010101 20011231 AN BOR 440OTHEREX 250 CSF02CK4 10017481 72 20010101 20011231 AN BOR 510CAPEX 113926 CSF02CK4 10017481 72 20010101 20011231 AN BOR 520EXCAPEX 352000 CSF02CK4 10017481 72 20010101 20011231 AN NOR 010GROSRNT 907073 CSF02CK4 10017481 72 20010101 20011231 AN NOR 020VACANCY -47437 CSF02CK4 10017481 72 20010101 20011231 AN NOR 030BASERNT 19302 CSF02CK4 10017481 72 20010101 20011231 AN NOR 140LAUNDRY 557 CSF02CK4 10017481 72 20010101 20011231 AN NOR 160OTHERIN 28354 CSF02CK4 10017481 72 20010101 20011231 AN NOR 310RETAXES 36494.88 CSF02CK4 10017481 72 20010101 20011231 AN NOR 320PROPINS 67746.96 CSF02CK4 10017481 72 20010101 20011231 AN NOR 330UTILITI 168416 CSF02CK4 10017481 72 20010101 20011231 AN NOR 340REPAIRS 92922 CSF02CK4 10017481 72 20010101 20011231 AN NOR 370MANAGEM 27235.47 CSF02CK4 10017481 72 20010101 20011231 AN NOR 380PAYROLL 60599 CSF02CK4 10017481 72 20010101 20011231 AN NOR 390MARKETI 3692 CSF02CK4 10017481 72 20010101 20011231 AN NOR 400PROFESS 1703 CSF02CK4 10017481 72 20010101 20011231 AN NOR 410GENERAL 29544 CSF02CK4 10017481 72 20010101 20011231 AN NOR 440OTHEREX 250 CSF02CK4 10017481 72 20010101 20011231 AN NOR 510CAPEX 48000 CSF02CK4 10017481 72 20020101 20020630 YTD ADJ 310RETAXES 61.44 CSF02CK4 10017481 72 20020101 20020630 YTD ADJ 320PROPINS 10113.48 CSF02CK4 10017481 72 20020101 20020630 YTD ADJ 370MANAGEM -5342.69 CSF02CK4 10017481 72 20020101 20020630 YTD ADJ 400PROFESS -46001 CSF02CK4 10017481 72 20020101 20020630 YTD ADJ 510CAPEX -59367 CSF02CK4 10017481 72 20020101 20020630 YTD BOR 010GROSRNT 597077 CSF02CK4 10017481 72 20020101 20020630 YTD BOR 020VACANCY -52077 CSF02CK4 10017481 72 20020101 20020630 YTD BOR 030BASERNT -3900 CSF02CK4 10017481 72 20020101 20020630 YTD BOR 140LAUNDRY 116 CSF02CK4 10017481 72 20020101 20020630 YTD BOR 160OTHERIN 39961 CSF02CK4 10017481 72 20020101 20020630 YTD BOR 310RETAXES 18186 CSF02CK4 10017481 72 20020101 20020630 YTD BOR 320PROPINS 23760 CSF02CK4 10017481 72 20020101 20020630 YTD BOR 330UTILITI 89966 CSF02CK4 10017481 72 20020101 20020630 YTD BOR 340REPAIRS 44424 CSF02CK4 10017481 72 20020101 20020630 YTD BOR 370MANAGEM 22778 CSF02CK4 10017481 72 20020101 20020630 YTD BOR 380PAYROLL 29868 CSF02CK4 10017481 72 20020101 20020630 YTD BOR 390MARKETI 3166 CSF02CK4 10017481 72 20020101 20020630 YTD BOR 400PROFESS 60561 CSF02CK4 10017481 72 20020101 20020630 YTD BOR 410GENERAL 19757 CSF02CK4 10017481 72 20020101 20020630 YTD BOR 440OTHEREX 250 CSF02CK4 10017481 72 20020101 20020630 YTD BOR 510CAPEX 83367 CSF02CK4 10017481 72 20020101 20020630 YTD NOR 010GROSRNT 597077 CSF02CK4 10017481 72 20020101 20020630 YTD NOR 020VACANCY -52077 CSF02CK4 10017481 72 20020101 20020630 YTD NOR 030BASERNT -3900 CSF02CK4 10017481 72 20020101 20020630 YTD NOR 140LAUNDRY 116 CSF02CK4 10017481 72 20020101 20020630 YTD NOR 160OTHERIN 39961 CSF02CK4 10017481 72 20020101 20020630 YTD NOR 310RETAXES 18247.44 CSF02CK4 10017481 72 20020101 20020630 YTD NOR 320PROPINS 33873.48 CSF02CK4 10017481 72 20020101 20020630 YTD NOR 330UTILITI 89966 CSF02CK4 10017481 72 20020101 20020630 YTD NOR 340REPAIRS 44424 CSF02CK4 10017481 72 20020101 20020630 YTD NOR 370MANAGEM 17435.31 CSF02CK4 10017481 72 20020101 20020630 YTD NOR 380PAYROLL 29868 CSF02CK4 10017481 72 20020101 20020630 YTD NOR 390MARKETI 3166 CSF02CK4 10017481 72 20020101 20020630 YTD NOR 400PROFESS 14560 CSF02CK4 10017481 72 20020101 20020630 YTD NOR 410GENERAL 19757 CSF02CK4 10017481 72 20020101 20020630 YTD NOR 440OTHEREX 250 CSF02CK4 10017481 72 20020101 20020630 YTD NOR 510CAPEX 24000 CSF02CK4 10017601 48 20010101 20011231 AN BOR 030BASERNT 2363576 CSF02CK4 10017601 48 20010101 20011231 AN BOR 160OTHERIN 210263 CSF02CK4 10017601 48 20010101 20011231 AN BOR 310RETAXES 190538 CSF02CK4 10017601 48 20010101 20011231 AN BOR 320PROPINS 42494 CSF02CK4 10017601 48 20010101 20011231 AN BOR 330UTILITI 160208 CSF02CK4 10017601 48 20010101 20011231 AN BOR 340REPAIRS 236861 CSF02CK4 10017601 48 20010101 20011231 AN BOR 370MANAGEM 127568 CSF02CK4 10017601 48 20010101 20011231 AN BOR 380PAYROLL 479783 CSF02CK4 10017601 48 20010101 20011231 AN BOR 410GENERAL 195660 CSF02CK4 10017601 48 20010101 20011231 AN BOR 510CAPEX 289624 CSF02CK4 10017601 48 20010101 20011231 AN NOR 030BASERNT 2363576 CSF02CK4 10017601 48 20010101 20011231 AN NOR 160OTHERIN 210263 CSF02CK4 10017601 48 20010101 20011231 AN NOR 310RETAXES 190538 CSF02CK4 10017601 48 20010101 20011231 AN NOR 320PROPINS 42494 CSF02CK4 10017601 48 20010101 20011231 AN NOR 330UTILITI 160208 CSF02CK4 10017601 48 20010101 20011231 AN NOR 340REPAIRS 236861 CSF02CK4 10017601 48 20010101 20011231 AN NOR 370MANAGEM 127568 CSF02CK4 10017601 48 20010101 20011231 AN NOR 380PAYROLL 479783 CSF02CK4 10017601 48 20010101 20011231 AN NOR 410GENERAL 195660 CSF02CK4 10017601 48 20010101 20011231 AN NOR 510CAPEX 289624 CSF02CK4 10017601 48 20020101 20020930 YTD ADJ 310RETAXES 4315.23 CSF02CK4 10017601 48 20020101 20020930 YTD ADJ 370MANAGEM -2067.3 CSF02CK4 10017601 48 20020101 20020930 YTD ADJ 510CAPEX 32007 CSF02CK4 10017601 48 20020101 20020930 YTD ADJ 520EXCAPEX -80666 CSF02CK4 10017601 48 20020101 20020930 YTD BOR 030BASERNT 1902127 CSF02CK4 10017601 48 20020101 20020930 YTD BOR 150PARKING 180 CSF02CK4 10017601 48 20020101 20020930 YTD BOR 160OTHERIN 62947 CSF02CK4 10017601 48 20020101 20020930 YTD BOR 310RETAXES 142875 CSF02CK4 10017601 48 20020101 20020930 YTD BOR 320PROPINS 45627 CSF02CK4 10017601 48 20020101 20020930 YTD BOR 330UTILITI 113234 CSF02CK4 10017601 48 20020101 20020930 YTD BOR 340REPAIRS 125974 CSF02CK4 10017601 48 20020101 20020930 YTD BOR 370MANAGEM 100330 CSF02CK4 10017601 48 20020101 20020930 YTD BOR 380PAYROLL 358902 CSF02CK4 10017601 48 20020101 20020930 YTD BOR 390MARKETI 22249 CSF02CK4 10017601 48 20020101 20020930 YTD BOR 400PROFESS 23423 CSF02CK4 10017601 48 20020101 20020930 YTD BOR 410GENERAL 45676 CSF02CK4 10017601 48 20020101 20020930 YTD BOR 440OTHEREX 10923 CSF02CK4 10017601 48 20020101 20020930 YTD BOR 510CAPEX 66993 CSF02CK4 10017601 48 20020101 20020930 YTD BOR 520EXCAPEX 80666 CSF02CK4 10017601 48 20020101 20020930 YTD NOR 030BASERNT 1902127 CSF02CK4 10017601 48 20020101 20020930 YTD NOR 150PARKING 180 CSF02CK4 10017601 48 20020101 20020930 YTD NOR 160OTHERIN 62947 CSF02CK4 10017601 48 20020101 20020930 YTD NOR 310RETAXES 147190.23 CSF02CK4 10017601 48 20020101 20020930 YTD NOR 320PROPINS 45627 CSF02CK4 10017601 48 20020101 20020930 YTD NOR 330UTILITI 113234 CSF02CK4 10017601 48 20020101 20020930 YTD NOR 340REPAIRS 125974 CSF02CK4 10017601 48 20020101 20020930 YTD NOR 370MANAGEM 98262.7 CSF02CK4 10017601 48 20020101 20020930 YTD NOR 380PAYROLL 358902 CSF02CK4 10017601 48 20020101 20020930 YTD NOR 390MARKETI 22249 CSF02CK4 10017601 48 20020101 20020930 YTD NOR 400PROFESS 23423 CSF02CK4 10017601 48 20020101 20020930 YTD NOR 410GENERAL 45676 CSF02CK4 10017601 48 20020101 20020930 YTD NOR 440OTHEREX 10923 CSF02CK4 10017601 48 20020101 20020930 YTD NOR 510CAPEX 99000 CSF02CK4 10017262 50 20020101 20020630 YTD NOR 380PAYROLL 47186 CSF02CK4 10017262 50 20020101 20020630 YTD NOR 390MARKETI 3856 CSF02CK4 10017262 50 20020101 20020630 YTD NOR 400PROFESS 6340 CSF02CK4 10017262 50 20020101 20020630 YTD NOR 410GENERAL 18191 CSF02CK4 10017262 50 20020101 20020630 YTD NOR 510CAPEX 31800 CSF02CK4 10017264 69 20010101 20011231 AN ADJ 310RETAXES 21971.36 CSF02CK4 10017264 69 20010101 20011231 AN ADJ 320PROPINS 23119.84 CSF02CK4 10017264 69 20010101 20011231 AN ADJ 370MANAGEM 6177.55 CSF02CK4 10017264 69 20010101 20011231 AN ADJ 510CAPEX -36636 CSF02CK4 10017264 69 20010101 20011231 AN ADJ 520EXCAPEX -623775 CSF02CK4 10017264 69 20010101 20011231 AN BOR 010GROSRNT 644292 CSF02CK4 10017264 69 20010101 20011231 AN BOR 020VACANCY -27065 CSF02CK4 10017264 69 20010101 20011231 AN BOR 030BASERNT -6009 CSF02CK4 10017264 69 20010101 20011231 AN BOR 140LAUNDRY 408 CSF02CK4 10017264 69 20010101 20011231 AN BOR 160OTHERIN 7145 CSF02CK4 10017264 69 20010101 20011231 AN BOR 310RETAXES 42361 CSF02CK4 10017264 69 20010101 20011231 AN BOR 320PROPINS 21356 CSF02CK4 10017264 69 20010101 20011231 AN BOR 330UTILITI 60385 CSF02CK4 10017264 69 20010101 20011231 AN BOR 340REPAIRS 60774 CSF02CK4 10017264 69 20010101 20011231 AN BOR 370MANAGEM 24709 CSF02CK4 10017264 69 20010101 20011231 AN BOR 380PAYROLL 42599 CSF02CK4 10017264 69 20010101 20011231 AN BOR 400PROFESS 831 CSF02CK4 10017264 69 20010101 20011231 AN BOR 410GENERAL 14401 CSF02CK4 10017264 69 20010101 20011231 AN BOR 510CAPEX 79536 CSF02CK4 10017264 69 20010101 20011231 AN BOR 520EXCAPEX 623775 CSF02CK4 10017264 69 20010101 20011231 AN NOR 010GROSRNT 644292 CSF02CK4 10017264 69 20010101 20011231 AN NOR 020VACANCY -27065 CSF02CK4 10017264 69 20010101 20011231 AN NOR 030BASERNT -6009 CSF02CK4 10017264 69 20010101 20011231 AN NOR 140LAUNDRY 408 CSF02CK4 10017264 69 20010101 20011231 AN NOR 160OTHERIN 7145 CSF02CK4 10017264 69 20010101 20011231 AN NOR 310RETAXES 64332.36 CSF02CK4 10017264 69 20010101 20011231 AN NOR 320PROPINS 44475.84 CSF02CK4 10017264 69 20010101 20011231 AN NOR 330UTILITI 60385 CSF02CK4 10017264 69 20010101 20011231 AN NOR 340REPAIRS 60774 CSF02CK4 10017264 69 20010101 20011231 AN NOR 370MANAGEM 30886.55 CSF02CK4 10017264 69 20010101 20011231 AN NOR 380PAYROLL 42599 CSF02CK4 10017264 69 20010101 20011231 AN NOR 400PROFESS 831 CSF02CK4 10017264 69 20010101 20011231 AN NOR 410GENERAL 14401 CSF02CK4 10017264 69 20010101 20011231 AN NOR 510CAPEX 42900 CSF02CK4 10017264 69 20020101 20020630 YTD ADJ 310RETAXES 396.18 CSF02CK4 10017264 69 20020101 20020630 YTD ADJ 320PROPINS -2518.08 CSF02CK4 10017264 69 20020101 20020630 YTD ADJ 370MANAGEM 4398.45 CSF02CK4 10017264 69 20020101 20020630 YTD ADJ 400PROFESS -25000 CSF02CK4 10017264 69 20020101 20020630 YTD ADJ 510CAPEX -150159 CSF02CK4 10017264 69 20020101 20020630 YTD BOR 010GROSRNT 540099 CSF02CK4 10017264 69 20020101 20020630 YTD BOR 020VACANCY -56203 CSF02CK4 10017264 69 20020101 20020630 YTD BOR 030BASERNT -1352 CSF02CK4 10017264 69 20020101 20020630 YTD BOR 140LAUNDRY 11541 CSF02CK4 10017264 69 20020101 20020630 YTD BOR 160OTHERIN 7214 CSF02CK4 10017264 69 20020101 20020630 YTD BOR 310RETAXES 31770 CSF02CK4 10017264 69 20020101 20020630 YTD BOR 320PROPINS 24756 CSF02CK4 10017264 69 20020101 20020630 YTD BOR 330UTILITI 44257 CSF02CK4 10017264 69 20020101 20020630 YTD BOR 340REPAIRS 49064 CSF02CK4 10017264 69 20020101 20020630 YTD BOR 370MANAGEM 20663 CSF02CK4 10017264 69 20020101 20020630 YTD BOR 380PAYROLL 27247 CSF02CK4 10017264 69 20020101 20020630 YTD BOR 390MARKETI 187 CSF02CK4 10017264 69 20020101 20020630 YTD BOR 400PROFESS 26455 CSF02CK4 10017264 69 20020101 20020630 YTD BOR 410GENERAL 17644 CSF02CK4 10017264 69 20020101 20020630 YTD BOR 440OTHEREX 250 CSF02CK4 10017264 69 20020101 20020630 YTD BOR 510CAPEX 171609 CSF02CK4 10017264 69 20020101 20020630 YTD NOR 010GROSRNT 540099 CSF02CK4 10017264 69 20020101 20020630 YTD NOR 020VACANCY -56203 CSF02CK4 10017264 69 20020101 20020630 YTD NOR 030BASERNT -1352 CSF02CK4 10017264 69 20020101 20020630 YTD NOR 140LAUNDRY 11541 CSF02CK4 10017264 69 20020101 20020630 YTD NOR 160OTHERIN 7214 CSF02CK4 10017264 69 20020101 20020630 YTD NOR 310RETAXES 32166.18 CSF02CK4 10017264 69 20020101 20020630 YTD NOR 320PROPINS 22237.92 CSF02CK4 10017264 69 20020101 20020630 YTD NOR 330UTILITI 44257 CSF02CK4 10017264 69 20020101 20020630 YTD NOR 340REPAIRS 49064 CSF02CK4 10017264 69 20020101 20020630 YTD NOR 370MANAGEM 25061.45 CSF02CK4 10017264 69 20020101 20020630 YTD NOR 380PAYROLL 27247 CSF02CK4 10017264 69 20020101 20020630 YTD NOR 390MARKETI 187 CSF02CK4 10017264 69 20020101 20020630 YTD NOR 400PROFESS 1455 CSF02CK4 10017264 69 20020101 20020630 YTD NOR 410GENERAL 17644 CSF02CK4 10017264 69 20020101 20020630 YTD NOR 440OTHEREX 250 CSF02CK4 10017264 69 20020101 20020630 YTD NOR 510CAPEX 21450
(EX-99.3) Monthly CMSA Periodic file received from Servicer for Commercial Mortgage Pass-Through Certificates, Series 2002-CKS4 relating to the November 18, 2002 distribution.
Periodic Package A-J CSF02CK4 1 10010676 81 20021118 3890423.39 3888426.47 20021101 0 0.0832 CSF02CK4 1 10012812 78 20021118 4046513.03 4043765.17 20021101 0 0.0675 CSF02CK4 1 10013608 41 20021118 7500000 7493040.93 20021101 0 0.0644 CSF02CK4 1 10013610 37 20021118 8592725.1 8587041.35 20021101 0 0.0684 CSF02CK4 1 10015843 3 20021118 48000000 48000000 20021101 0 0.0681 CSF02CK4 1 10016095 40 20021118 7725000 7719489.6 20021101 0 0.0655 CSF02CK4 1 10016625 16 20021118 17673415.08 17661682.8 20021101 0 0.0685 CSF02CK4 1 10016632 11 20021118 23000000 23000000 20021101 0 0.06 CSF02CK4 1 10016641 101 20021118 3240435.08 3238451.33 20021101 0 0.0712 CSF02CK4 1 10016709 89 20021118 3569970.86 3567785.38 20021101 0 0.0712 CSF02CK4 1 10016833 14 20021118 19183010.66 19169449.95 20021101 0 0.0661 CSF02CK4 1 10016982 2 20021118 81172231.14 81061787.28 20021111 0 0.0651 CSF02CK4 1 10016987 5 20021118 35855218.65 35806433.63 20021011 0 0.0651 CSF02CK4 1 10017069 123 20021118 2304284.32 2301611.59 20021101 0 0.0655 CSF02CK4 1 10017089 61 20021118 4921395.85 4918803.83 20021101 0 0.0757 CSF02CK4 1 10017124 110 20021118 3114790.73 3112440.91 20021101 0 0.064 CSF02CK4 1 10017143 76 20021118 4100000 4095385.34 20021101 0 0.06625 CSF02CK4 1 10017166 38 20021118 8500000 8494275.41 20021101 0 0.0675 CSF02CK4 1 10017168 17 20021118 16880000 16868213.57 20021101 0 0.06625 CSF02CK4 1 10017262 50 20021118 6374119.39 6369340.59 20021101 0 0.064 CSF02CK4 1 10017264 69 20021118 4633706.37 4628202.94 20021101 0 0.064 CSF02CK4 1 10017349 119 20021118 2396744.67 2393898.07 20021101 0 0.064 CSF02CK4 1 10017481 72 20021118 4294167.54 4289067.38 20021101 0 0.064 CSF02CK4 1 10017487 96 20021118 3322137.24 3319881.27 20021101 0 0.0675 CSF02CK4 1 10017601 48 20021118 6488894.94 6483863.97 20021101 0 0.063 CSF02CK4 1 10018038 1 20021118 105886593.6 105789188.9 20021111 0 0.05621 CSF02CK4 1 10018428 4 20021118 46922069.03 46886962.31 20021011 0 0.0643 CSF02CK4 1 10018429 7 20021118 29949679.17 29926960.29 20021011 0 0.0638 CSF02CK4 1 10018430 8 20021118 27952925.57 27931663.11 20021111 0 0.0637 CSF02CK4 1 10018431 9 20021118 26890777.03 26875122.99 20021011 0 0.0786 CSF02CK4 1 10018432 10 20021118 25920846.11 25903226.41 20021011 0 0.0682 CSF02CK4 1 10018433 12 20021118 22436438.4 22422529.29 20021111 0 0.0713 CSF02CK4 1 10018434 13 20021118 21945027.3 21933384.29 20021111 0 0.0762 CSF02CK4 1 10018435 19 20021118 15000000 15000000 20021011 0 0.0666 CSF02CK4 1 10018436 20 20021118 14287663.84 14277933.36 20021104 0 0.0674 CSF02CK4 1 10018437 22 20021118 14065824.06 14058180.89 20021011 0 0.0769 CSF02CK4 1 10018438 26 20021118 10479446.48 10470200.09 20021011 0 0.0781 CSF02CK4 1 10018439 28 20021118 9983950.45 9976766.79 20021011 0 0.0657 CSF02CK4 1 10018440 30 20021118 9727229.42 9716669.58 20021011 0 0.0687 CSF02CK4 1 10018441 31 20021118 9586228.27 9580214.98 20021011 0 0.0704 CSF02CK4 1 10018442 32 20021118 9182962.79 9175202.68 20021011 0 0.0857 CSF02CK4 1 10018443 39 20021118 8386534.72 8382080 20021101 0 0.0811 CSF02CK4 1 10018444 42 20021118 7471555.94 7467497.51 20021011 0 0.076 CSF02CK4 1 10018445 43 20021118 6985125.46 6980553.36 20021111 0 0.0692 CSF02CK4 1 10018446 45 20021118 6779039.36 6775332.91 20021011 0 0.0755 CSF02CK4 1 10018447 55 20021118 5783695.29 5780131.59 20021011 0 0.0715 CSF02CK4 1 10018448 56 20021118 5485431.6 5482295.37 20021011 0 0.0739 CSF02CK4 1 10018449 58 20021118 5435672.36 5432594.2 20021011 0 0.0742 CSF02CK4 1 10018450 59 20021118 5382905.61 5379865.57 20021011 0 0.0745 CSF02CK4 1 10018451 60 20021118 5090250.1 5087302.18 20021011 0 0.0732 CSF02CK4 1 10018452 62 20021118 4845726.61 4842574.55 20021011 0 0.0697 CSF02CK4 1 10018453 63 20021118 4839879.49 4836776.92 20021011 0 0.0699 CSF02CK4 1 10018454 64 20021118 4787317.63 4784589.25 20021011 0 0.074 CSF02CK4 1 10018455 65 20021118 4786899.71 4784057.43 20021111 0 0.0727 CSF02CK4 1 10018456 66 20021118 4739377.16 4736088.61 20021011 0 0.0672 CSF02CK4 1 10018457 67 20021118 4702703.08 4699460.96 20021011 0 0.0672 CSF02CK4 1 10018458 68 20021118 4699913.8 4696810.08 20021011 0 0.0689 CSF02CK4 1 10018459 77 20021118 4067106.39 4064528.56 20021011 0 0.0725 CSF02CK4 1 10018460 79 20021118 3991996.82 3989559.05 20021011 0 0.0715 CSF02CK4 1 10018461 82 20021118 3889196.97 3886844.33 20021011 0 0.0721 CSF02CK4 1 10018462 84 20021118 3789525.8 3787247.59 20021011 0 0.0723 CSF02CK4 1 10018463 85 20021118 1989177.39 1987558.6 20021011 0 0.083 CSF02CK4 1 10018464 86 20021118 1733753.59 1731178.99 20021011 0 0.083 CSF02CK4 1 10018465 88 20021118 3584835.98 3579945.29 20021111 0 0.0674 CSF02CK4 1 10018466 91 20021118 3442050.96 3439834.25 20021011 0 0.0725 CSF02CK4 1 10018467 93 20021118 3393464.85 3391487.14 20021011 0 0.073 CSF02CK4 1 10018468 94 20021118 3390628.34 3388589.94 20021011 0 0.0723 CSF02CK4 1 10018469 95 20021118 3390628.34 3388589.94 20021011 0 0.0723 CSF02CK4 1 10018470 103 20021118 3194532.89 3192056.1 20021011 0 0.063 CSF02CK4 1 10018478 105 20021118 3189457.68 3186108.25 20021011 0 0.0706 CSF02CK4 1 10018480 108 20021118 3136115.51 3134171.33 20021011 0 0.0713 CSF02CK4 1 10018481 109 20021118 3118563.64 3116594.35 20021111 0 0.0704 CSF02CK4 1 10018482 114 20021118 2836391.03 2834748.65 20021111 0 0.0735 CSF02CK4 1 10018483 116 20021118 2694852.25 2693296.52 20021011 0 0.0733 CSF02CK4 1 10018484 117 20021118 2494409.04 2492678.22 20021011 0 0.0672 CSF02CK4 1 10018485 121 20021118 2370269 2368047.74 20021011 0 0.0762 CSF02CK4 1 10018486 122 20021118 2322898.17 2321204.37 20021111 0 0.065 CSF02CK4 1 10018487 124 20021118 2204724.96 2202270.78 20021011 0 0.0675 CSF02CK4 1 10018488 125 20021118 2173405.56 2172244.31 20021011 0 0.0762 CSF02CK4 1 10018489 126 20021118 2097313.49 2096175.14 20021011 0 0.075 CSF02CK4 1 10018490 127 20021118 1994886.33 1993796.11 20021011 0 0.0753 CSF02CK4 1 10018491 128 20021118 1947535.09 1945426.68 20021011 0 0.0685 CSF02CK4 1 10018492 129 20021118 1796989.84 1796101.95 20021011 0 0.078 CSF02CK4 1 10018493 130 20021118 1593370.7 1591853.88 20021011 0 0.0755 CSF02CK4 1 10018494 131 20021118 1585112.03 1584248.2 20021011 0 0.0756 CSF02CK4 1 10018495 132 20021118 1573025.87 1572194.32 20021111 0 0.0758 CSF02CK4 1 10018496 133 20021118 1517819.11 1516487.13 20021011 0 0.0794 CSF02CK4 1 10018497 134 20021118 1504817.05 1502356.28 20021011 0 0.0746 CSF02CK4 1 10018498 135 20021118 1497232.25 1496400.5 20021011 0 0.0745 CSF02CK4 1 10018499 136 20021118 1461047.48 1460147.02 20021111 0 0.0712 CSF02CK4 1 10018500 137 20021118 1395833.34 1395102.31 20021011 0 0.0768 CSF02CK4 1 10018501 138 20021118 1346777.68 1345278.52 20021111 0 0.0675 CSF02CK4 1 10018502 139 20021118 1272477.24 1270178.87 20021011 0 0.0675 CSF02CK4 1 10018503 140 20021118 1222516.41 1221758.35 20021011 0 0.071 CSF02CK4 1 10018504 141 20021118 1198459.06 1197134.16 20021011 0 0.0675 CSF02CK4 1 10018505 142 20021118 1181477.55 1180370.52 20021011 0 0.0758 CSF02CK4 1 10018506 143 20021118 1177058.99 1176436.56 20021011 0 0.0763 CSF02CK4 1 10018507 144 20021118 1146185.17 1145500.28 20021011 0 0.0727 CSF02CK4 1 10018508 145 20021118 1095646.4 1094658.54 20021011 0 0.0779 CSF02CK4 1 10018512 146 20021118 1048244.08 1047726.15 20021011 0 0.078 CSF02CK4 1 10018513 147 20021118 1033544.02 1032911.3 20021111 0 0.0712 CSF02CK4 1 10018514 148 20021118 1021492.11 1019951.95 20021011 0 0.0809 CSF02CK4 1 10018515 149 20021118 998813.6 997821.18 20021111 0 0.0725 CSF02CK4 1 10018516 150 20021118 997284.3 996695.84 20021011 0 0.0729 CSF02CK4 1 10018517 151 20021118 867296.65 866817.79 20021011 0 0.0752 CSF02CK4 1 10018518 152 20021118 867253.12 866779.3 20021111 0 0.078 CSF02CK4 1 10018519 153 20021118 858840.02 858341.32 20021111 0 0.0729 CSF02CK4 1 10018520 154 20021118 843427.95 842954.85 20021011 0 0.0742 CSF02CK4 1 10018521 155 20021118 717177.69 716538.46 20021011 0 0.0784 CSF02CK4 1 10018522 156 20021118 523164.31 522758.36 20021011 0 0.0842 CSF02CK4 1 10018527 6 20021118 34000000 34000000 20021001 0 0.0663 CSF02CK4 1 10018528 23 20021118 13404042.07 13396280.64 20021001 0 0.0735 CSF02CK4 1 10018529 24 20021118 13278393.01 13272057.85 20021101 0 0.079 CSF02CK4 1 10018530 27 20021118 10470265.3 10463754.65 20021001 0 0.0712 CSF02CK4 1 10018531 29 20021118 9968875.36 9959043.83 20021001 0 0.0735 CSF02CK4 1 10018532 33 20021118 9020448.2 9014593.39 20021001 0 0.073 CSF02CK4 1 10018533 34 20021118 8825299.25 8819595.81 20021001 0 0.0711 CSF02CK4 1 10018534 35 20021118 4867962.29 4864952.6 20021001 0 0.0728 CSF02CK4 1 10018535 36 20021118 3740383.28 3738070.74 20021001 0 0.0728 CSF02CK4 1 10018536 44 20021118 6917126.49 6912656.24 20021001 0 0.0711 CSF02CK4 1 10018537 46 20021118 6751373.34 6746677.6 20021001 0 0.0688 CSF02CK4 1 10018538 49 20021118 6433043.46 6429400.5 20021001 0 0.0742 CSF02CK4 1 10018539 52 20021118 5972175.53 5968007.47 20021001 0 0.0678 CSF02CK4 1 10018540 53 20021118 5944216.52 5933315.27 20021001 0 0.0686 CSF02CK4 1 10018541 54 20021118 5883532.83 5879730.54 20021001 0 0.0711 CSF02CK4 1 10018542 57 20021118 5485100.62 5481874.17 20021001 0 0.073 CSF02CK4 1 10018543 71 20021118 4386473.56 4384083.09 20021001 0 0.0756 CSF02CK4 1 10018544 74 20021118 4221325.3 4217011.32 20021001 0 0.0739 CSF02CK4 1 10018545 80 20021118 3949895.8 3947198.82 20021001 0 0.0715 CSF02CK4 1 10018546 83 20021118 3830189.46 3828250.11 20021001 0 0.0781 CSF02CK4 1 10018547 87 20021118 3673541.36 3670986.32 20021001 0 0.0688 CSF02CK4 1 10018548 92 20021118 3396477 3394069.53 20021001 0 0.0712 CSF02CK4 1 10018549 97 20021118 3287139.2 3284229.56 20021001 0 0.0787 CSF02CK4 1 10018550 106 20021118 3188859.26 3187310.24 20021001 0 0.0793 CSF02CK4 1 10018551 111 20021118 3074141.14 3072266.48 20021001 0 0.074 CSF02CK4 1 10018552 112 20021118 3018261.05 3016161.78 20021001 0 0.0688 CSF02CK4 1 10018553 120 20021118 2375086.01 2373727 20021001 0 0.0771 CSF02CK4 1 10018574 18 20021118 16450363.29 16439342.77 20021011 0 0.0687 CSF02CK4 1 10018575 21 20021118 14153727.81 14145449.86 20021011 0 0.0734 CSF02CK4 1 10018576 51 20021118 6083842.34 6080363.99 20021011 0 0.0739 CSF02CK4 1 10018577 70 20021118 4492134.53 4488556.44 20021011 0 0.062 CSF02CK4 1 10018578 102 20021118 3222958.8 3220985.04 20021011 0 0.0717 CSF02CK4 1 10018579 104 20021118 3194406.77 3191862.34 20021011 0 0.062 CSF02CK4 1 10018580 15 20021118 18780425.63 18768821.17 20021001 0 0.0741 CSF02CK4 1 10018581 25 20021118 11362559.77 11355851.36 20021001 0 0.0731 CSF02CK4 1 10018582 47 20021118 6495078.85 6491562.42 20021001 0 0.0758 CSF02CK4 1 10018583 73 20021118 4252935.13 4250092.84 20021001 0 0.0717 CSF02CK4 1 10018584 75 20021118 4117417.56 4115187.52 20021001 0 0.077 CSF02CK4 1 10018585 90 20021118 3457698.16 3455438.65 20021001 0 0.073 CSF02CK4 1 10018586 98 20021118 3285537.39 3283308.99 20021001 0 0.0715 CSF02CK4 1 10018587 99 20021118 3279149.85 3277213.92 20021001 0 0.0743 CSF02CK4 1 10018588 100 20021118 3265737.27 3263693.12 20021001 0 0.0739 CSF02CK4 1 10018589 107 20021118 3159916.57 3157758.98 20021001 0 0.0715 CSF02CK4 1 10018590 113 20021118 2988330.02 2986653.21 20021001 0 0.075 CSF02CK4 1 10018591 115 20021118 2712697.23 2710801.48 20021001 0 0.071 CSF02CK4 1 10018592 118 20021118 2483524.88 2482134.69 20021001 0 0.0762
Periodic Package (Continued) K-T 20100801 0.0010175 0 0 0 0 0 0.0821825 0 0.0832 20120901 0.0005175 0 0 0 0 0 0.0669825 0 0.0675 20121001 0.0010175 0 0 0 0 0 0.0633825 0 0.0644 20120901 0.0010175 0 0 0 0 0 0.0673825 0 0.0684 20120801 0.0005175 0 0 0 0 0 0.0675825 0 0.0681 20321001 0.0005175 0 0 0 0 0 0.0649825 0 0.0655 20120801 0.0010175 0 0 0 0 0 0.0674825 0 0.0685 20121001 0.0005175 0 0 0 0 0 0.0594825 0 0.06 20320801 0.0005175 0 0 0 0 0 0.0706825 0 0.0712 20320801 0.0005175 0 0 0 0 0 0.0706825 0 0.0712 20120901 0.0005175 0 0 0 0 0 0.0655825 0 0.0661 20120711 0.0004175 0 0 0 0 0 0.0646825 0 0.0651 20120711 0.0004175 0 0 0 0 0 0.0646825 0 0.0651 20120801 0.0005175 0 0 0 0 0 0.0649825 0 0.0655 20320901 0.0005175 0 0 0 0 0 0.0751825 0 0.0757 20120801 0.0005175 0 0 0 0 0 0.0634825 0 0.064 20121001 0.0005175 0 0 0 0 0 0.0657325 0 0.06625 20321001 0.0005175 0 0 0 0 0 0.0669825 0 0.0675 20121001 0.0005175 0 0 0 0 0 0.0657325 0 0.06625 20120901 0.0005175 0 0 0 0 0 0.0634825 0 0.064 20120901 0.0005175 0 0 0 0 0 0.0634825 0 0.064 20120901 0.0005175 0 0 0 0 0 0.0634825 0 0.064 20120901 0.0005175 0 0 0 0 0 0.0634825 0 0.064 20320901 0.0005175 0 0 0 0 0 0.0669825 0 0.0675 20120801 0.0010175 0 0 0 0 0 0.0619825 0 0.063 20320911 0.0004175 0 0 0 0 0 0.0557925 0 0.05621 20120811 0.0004175 0 0 0 0 0 0.0638825 0 0.0643 20120811 0.0004175 0 0 0 0 0 0.0633825 0 0.0638 20320811 0.0004175 0 0 0 0 0 0.0632825 0 0.0637 20301111 0.0004175 0 0 0 0 0 0.0781825 0 0.0786 20120611 0.0004175 0 0 0 0 0 0.0677825 0 0.0682 20120611 0.0004175 0 0 0 0 0 0.0708825 0 0.0713 20320611 0.0004175 0 0 0 0 0 0.0757825 0 0.0762 20120711 0.0004175 0 0 0 0 0 0.0661825 0 0.0666 20120904 0.0004175 0 0 0 0 0 0.0669825 0 0.0674 20120111 0.0004175 0 0 0 0 0 0.0764825 0 0.0769 20120811 0.0004175 0 0 0 0 0 0.0776825 0 0.0781 20120811 0.0004175 0 0 0 0 0 0.0652825 0 0.0657 20120811 0.0004175 0 0 0 0 0 0.0682825 0 0.0687 20120811 0.0004175 0 0 0 0 0 0.0699825 0 0.0704 20260511 0.0004175 0 0 0 0 0 0.0852825 0 0.0857 20101201 0.0004175 0 0 0 0 0 0.0806825 0 0.0811 20120411 0.0004175 0 0 0 0 0 0.0755825 0 0.076 20070711 0.0004175 0 0 0 0 0 0.0687825 0 0.0692 20120511 0.0004175 0 0 0 0 0 0.0750825 0 0.0755 20120611 0.0004175 0 0 0 0 0 0.0710825 0 0.0715 20120611 0.0004175 0 0 0 0 0 0.0734825 0 0.0739 20120611 0.0004175 0 0 0 0 0 0.0737825 0 0.0742 20120511 0.0004175 0 0 0 0 0 0.0740825 0 0.0745 20120711 0.0004175 0 0 0 0 0 0.0727825 0 0.0732 20120611 0.0004175 0 0 0 0 0 0.0692825 0 0.0697 20070711 0.0004175 0 0 0 0 0 0.0694825 0 0.0699 20120611 0.0004175 0 0 0 0 0 0.0735825 0 0.074 20120611 0.0004175 0 0 0 0 0 0.0722825 0 0.0727 20120711 0.0004175 0 0 0 0 0 0.0667825 0 0.0672 20120811 0.0004175 0 0 0 0 0 0.0667825 0 0.0672 20120711 0.0004175 0 0 0 0 0 0.0684825 0 0.0689 20311111 0.0004175 0 0 0 0 0 0.0720825 0 0.0725 20120711 0.0004175 0 0 0 0 0 0.0710825 0 0.0715 20120611 0.0004175 0 0 0 0 0 0.0716825 0 0.0721 20070611 0.0004175 0 0 0 0 0 0.0718825 0 0.0723 20120411 0.0004175 0 0 0 0 0 0.0825825 0 0.083 20120411 0.0004175 0 0 0 0 0 0.0825825 0 0.083 20120711 0.0004175 0 0 0 0 0 0.0669825 0 0.0674 20110911 0.0004175 0 0 0 0 0 0.0720825 0 0.0725 20120711 0.0004175 0 0 0 0 0 0.0725825 0 0.073 20070611 0.0004175 0 0 0 0 0 0.0718825 0 0.0723 20070611 0.0004175 0 0 0 0 0 0.0718825 0 0.0723 20120811 0.0004175 0 0 0 0 0 0.0625825 0 0.063 20120711 0.0004175 0 0 0 0 0 0.0701825 0 0.0706 20120611 0.0004175 0 0 0 0 0 0.0708825 0 0.0713 20070711 0.0004175 0 0 0 0 0 0.0699825 0 0.0704 20120611 0.0004175 0 0 0 0 0 0.0730825 0 0.0735 20120711 0.0004175 0 0 0 0 0 0.0728825 0 0.0733 20120711 0.0004175 0 0 0 0 0 0.0667825 0 0.0672 20120611 0.0004175 0 0 0 0 0 0.0757825 0 0.0762 20120911 0.0004175 0 0 0 0 0 0.0645825 0 0.065 20120811 0.0004175 0 0 0 0 0 0.0670825 0 0.0675 20120511 0.0004175 0 0 0 0 0 0.0757825 0 0.0762 20120811 0.0004175 0 0 0 0 0 0.0745825 0 0.075 20120611 0.0004175 0 0 0 0 0 0.0748825 0 0.0753 20120911 0.0004175 0 0 0 0 0 0.0680825 0 0.0685 20120711 0.0004175 0 0 0 0 0 0.0775825 0 0.078 20120611 0.0004175 0 0 0 0 0 0.0750825 0 0.0755 20120511 0.0004175 0 0 0 0 0 0.0751825 0 0.0756 20120811 0.0004175 0 0 0 0 0 0.0753825 0 0.0758 20070511 0.0004175 0 0 0 0 0 0.0789825 0 0.0794 20120811 0.0004175 0 0 0 0 0 0.0741825 0 0.0746 20120711 0.0004175 0 0 0 0 0 0.0740825 0 0.0745 20120711 0.0004175 0 0 0 0 0 0.0707825 0 0.0712 20120511 0.0004175 0 0 0 0 0 0.0763825 0 0.0768 20120811 0.0004175 0 0 0 0 0 0.0670825 0 0.0675 20120911 0.0004175 0 0 0 0 0 0.0670825 0 0.0675 20070711 0.0004175 0 0 0 0 0 0.0705825 0 0.071 20120911 0.0004175 0 0 0 0 0 0.0670825 0 0.0675 20070711 0.0004175 0 0 0 0 0 0.0753825 0 0.0758 20120611 0.0004175 0 0 0 0 0 0.0758825 0 0.0763 20120511 0.0004175 0 0 0 0 0 0.0722825 0 0.0727 20120611 0.0004175 0 0 0 0 0 0.0774825 0 0.0779 20120711 0.0004175 0 0 0 0 0 0.0775825 0 0.078 20120811 0.0004175 0 0 0 0 0 0.0707825 0 0.0712 20120611 0.0004175 0 0 0 0 0 0.0804825 0 0.0809 20120911 0.0004175 0 0 0 0 0 0.0720825 0 0.0725 20120611 0.0004175 0 0 0 0 0 0.0724825 0 0.0729 20120511 0.0004175 0 0 0 0 0 0.0747825 0 0.0752 20110811 0.0004175 0 0 0 0 0 0.0775825 0 0.078 20120811 0.0004175 0 0 0 0 0 0.0724825 0 0.0729 20120711 0.0004175 0 0 0 0 0 0.0737825 0 0.0742 20120611 0.0004175 0 0 0 0 0 0.0779825 0 0.0784 20120611 0.0004175 0 0 0 0 0 0.0837825 0 0.0842 20120901 0.0006175 0 0 0 0 0 0.0656825 0 0.0663 20120601 0.0006175 0 0 0 0 0 0.0728825 0 0.0735 20120701 0.0006175 0 0 0 0 0 0.0783825 0 0.079 20120601 0.0006175 0 0 0 0 0 0.0705825 0 0.0712 20120701 0.0006175 0 0 0 0 0 0.0728825 0 0.0735 20110601 0.0006175 0 0 0 0 0 0.0723825 0 0.073 20120201 0.0006175 0 0 0 0 0 0.0704825 0 0.0711 20120101 0.0006175 0 0 0 0 0 0.0721825 0 0.0728 20120101 0.0006175 0 0 0 0 0 0.0721825 0 0.0728 20120201 0.0006175 0 0 0 0 0 0.0704825 0 0.0711 20120101 0.0006175 0 0 0 0 0 0.0681825 0 0.0688 20320601 0.0006175 0 0 0 0 0 0.0735825 0 0.0742 20120401 0.0006175 0 0 0 0 0 0.0671825 0 0.0678 20070501 0.0006175 0 0 0 0 0 0.0679825 0 0.0686 20120201 0.0006175 0 0 0 0 0 0.0704825 0 0.0711 20120601 0.0006175 0 0 0 0 0 0.0723825 0 0.073 20120501 0.0006175 0 0 0 0 0 0.0749825 0 0.0756 20120201 0.0006175 0 0 0 0 0 0.0732825 0 0.0739 20110501 0.0006175 0 0 0 0 0 0.0708825 0 0.0715 20120401 0.0006175 0 0 0 0 0 0.0774825 0 0.0781 20120101 0.0006175 0 0 0 0 0 0.0681825 0 0.0688 20110301 0.0006175 0 0 0 0 0 0.0705825 0 0.0712 20120601 0.0006175 0 0 0 0 0 0.0780825 0 0.0787 20120401 0.0006175 0 0 0 0 0 0.0786825 0 0.0793 20111001 0.0006175 0 0 0 0 0 0.0733825 0 0.074 20120101 0.0006175 0 0 0 0 0 0.0681825 0 0.0688 20110601 0.0006175 0 0 0 0 0 0.0764825 0 0.0771 20120611 0.0005175 0 0 0 0 0 0.0681825 0 0.0687 20120511 0.0007175 0 0 0 0 0 0.0726825 0 0.0734 20120611 0.0007175 0 0 0 0 0 0.0731825 0 0.0739 20120811 0.0007175 0 0 0 0 0 0.0612825 0 0.062 20120611 0.0007175 0 0 0 0 0 0.0709825 0 0.0717 20120811 0.0007175 0 0 0 0 0 0.0612825 0 0.062 20110801 0.0007175 0 0 0 0 0 0.0733825 0 0.0741 20120501 0.0012175 0 0 0 0 0 0.0718825 0 0.0731 20120501 0.0010175 0 0 0 0 0 0.0747825 0 0.0758 20110701 0.0011175 0 0 0 0 0 0.0705825 0 0.0717 20120101 0.0010175 0 0 0 0 0 0.0759825 0 0.077 20110501 0.0010175 0 0 0 0 0 0.0719825 0 0.073 20110601 0.0012175 0 0 0 0 0 0.0702825 0 0.0715 20120101 0.0014675 0 0 0 0 0 0.0728325 0 0.0743 20110701 0.0012175 0 0 0 0 0 0.0726825 0 0.0739 20110501 0.0012175 0 0 0 0 0 0.0702825 0 0.0715 20120401 0.0011175 0 0 0 0 0 0.0738825 0 0.075 20110401 0.0011175 0 0 0 0 0 0.0698825 0 0.071 20111201 0.0010175 0 0 0 0 0 0.0751825 0 0.0762
Periodic Package (Continued) U-AD 27872.72 1996.92 29869.64 0 0 0 0 23520.36 2747.86 26268.22 0 0 0 0 41591.67 6959.07 48550.74 0 0 0 0 50611.15 5683.75 56294.9 0 0 0 0 281480 0 281480 0 0 0 0 43571.15 5510.4 49081.55 0 0 0 0 104248.6 11732.28 115980.88 0 0 0 0 118833.33 0 118833.33 0 0 0 0 19867.47 1983.75 21851.22 0 0 0 0 21887.89 2185.48 24073.37 0 0 0 0 109188.63 13560.71 122749.34 0 0 0 0 440359.35 110443.86 550803.21 0 0 0 0 194514.56 48785.02 243299.58 0 0 0 0 12996.8 2672.73 15669.53 0 0 0 0 32080.67 2592.02 34672.69 0 0 0 0 17165.96 2349.82 19515.78 0 0 0 0 23389.93 4614.66 28004.59 0 0 0 0 49406.25 5724.59 55130.84 0 0 0 0 96298.06 11786.43 108084.49 0 0 0 0 35128.48 4778.8 39907.28 0 0 0 0 25536.87 5503.43 31040.3 0 0 0 0 13208.73 2846.6 16055.33 0 0 0 0 23665.63 5100.16 28765.79 0 0 0 0 19309.92 2255.97 21565.89 0 0 0 0 35202.26 5030.97 40233.23 0 0 0 0 512523.47 97404.65 609928.12 0 0 0 0 259804.89 35106.72 294911.61 0 0 0 0 164540.21 22718.88 187259.09 0 0 0 0 153329.56 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(EX-99.4) Monthly CMSA Property file received from Servicer for Commercial Mortgage Pass-Through Certificates, Series 2002-CKS4 relating to the November 18, 2002 distribution.
Property Package A-G (7 columns) CSF02CK4 10018533 34 34 20021118 0 Sunridge Village Apartments CSF02CK4 10018534 35 35 20021118 0 Westwind Shopping Center-West CSF02CK4 10018535 36 36 20021118 0 Westwind Shopping Center-East CSF02CK4 10018536 44 44 20021118 0 The Lakes Apartments CSF02CK4 10018537 46 46 20021118 0 Gatewood Apartments CSF02CK4 10018538 49 49 20021118 0 Banyan Court CSF02CK4 10018539 52 52 20021118 0 The Oaks Senior Apartments CSF02CK4 10018540 53 53 20021118 0 5550 Friendship Boulevard CSF02CK4 10018541 54 54 20021118 0 Los Altos Towers Apartments CSF02CK4 10018542 57 57 20021118 0 March Tower CSF02CK4 10018543 71 71 20021118 0 Walgreens - Scottsdale CSF02CK4 10018544 74 74 20021118 0 Macy's Furniture CSF02CK4 10018545 80 80 20021118 0 Grassy Creek Mobile Home Park CSF02CK4 10018546 83 83 20021118 0 Spalding Exchange Office Compl CSF02CK4 10018547 87 87 20021118 0 Villa Apartments CSF02CK4 10018548 92 92 20021118 0 Thayer Terrace Arartments CSF02CK4 10018549 97 97 20021118 0 Riverside Mini-Storage Inc CSF02CK4 10018550 106 106 20021118 0 Fontana Plaza CSF02CK4 10018551 111 111 20021118 0 Walgreens-Eden Prairie CSF02CK4 10018552 112 112 20021118 0 Mill Creek Apartments CSF02CK4 10018553 120 120 20021118 0 Bon Shopping Center CSF02CK4 10018574 18 18 20021118 0 PENNSWOOD APTS & TOWNHOMES CSF02CK4 10018575 21 21 20021118 0 CAMDEN PARK SHOPPING CENTER CSF02CK4 10018576 51 51 20021118 0 TWO SOUTH ORANGE OFFICE CSF02CK4 10018577 70 70 20021118 0 LARPENTEUR MANOR APTS CSF02CK4 10018578 102 102 20021118 0 WIMBLEDON APTS CSF02CK4 10018579 104 104 20021118 0 HILLSIDE EAST APTS CSF02CK4 10018580 15 15 20021118 0 REDWOOD BUSINESS PARK CSF02CK4 10018581 25 25 20021118 0 NORTH POINTE SHOPPING CENTER CSF02CK4 10018582 47 47 20021118 0 DISCOVERY VILLAGE CSF02CK4 10018583 73 73 20021118 0 TROWBRIDGE CROSSING CSF02CK4 10018584 75 75 20021118 0 CYPRESS CREEEK VILLAGE SHOPPIN CSF02CK4 10018585 90 90 20021118 0 MIDLAND PLAZA CSF02CK4 10018586 98 98 20021118 0 CLUB RIVERSIDE APARTMENTS CSF02CK4 10018587 99 99 20021118 0 LP PLAZA II CSF02CK4 10018588 100 100 20021118 0 CLAIREMONT MANOR APARTMENTS CSF02CK4 10018589 107 107 20021118 0 SAWTELLE APARTMENTS CSF02CK4 10018590 113 113 20021118 0 SPRINGS SHOPPING CENTER CSF02CK4 10018591 115 115 20021118 0 LINCOLN PLACE APARTMENTS CSF02CK4 10018592 118 118 20021118 0 MAGNOLIA VILLAGE SHOPPING CENT CSF02CK4 10018486 122 122 20021118 0 Hunterwood Apartments CSF02CK4 10018486 122 122 20021118 0 DEPOT APTS CSF02CK4 10018487 124 124 20021118 0 Stonekey Apartments CSF02CK4 10018488 125 125 20021118 0 Rancho North Apartments CSF02CK4 10018489 126 126 20021118 0 Capital Square Shopping Center CSF02CK4 10018490 127 127 20021118 0 French Quarter Apartments CSF02CK4 10018491 128 128 20021118 0 Lake Christine Apartments CSF02CK4 10018492 129 129 20021118 0 Pebble Springs Plaza CSF02CK4 10018493 130 130 20021118 0 Heritage Apartments CSF02CK4 10018494 131 131 20021118 0 Naismith Place Apartments CSF02CK4 10018495 132 132 20021118 0 The Concourse Building CSF02CK4 10018496 133 133 20021118 0 2121 Bert Kouns Self Storage CSF02CK4 10018497 134 134 20021118 0 Indain Steps MHP CSF02CK4 10018497 134 134 20021118 0 VIL VUE MHP CSF02CK4 10018497 134 134 20021118 0 PINE MEADOWS MHP CSF02CK4 10018498 135 135 20021118 0 Deer Run I & II Apartments CSF02CK4 10018499 136 136 20021118 0 Lafayette Square Townhomes CSF02CK4 10018500 137 137 20021118 0 Springwood Villas Apartments CSF02CK4 10018501 138 138 20021118 0 Pine Hollow Apartments CSF02CK4 10018502 139 139 20021118 0 Ellsworth Court Apartments CSF02CK4 10018503 140 140 20021118 0 Villa De Flores Apartment Comp CSF02CK4 10018504 141 141 20021118 0 Excelsior Manor Mobile Home Pa CSF02CK4 10018505 142 142 20021118 0 Barksdale Self Storage CSF02CK4 10018506 143 143 20021118 0 Lorimier/Universal Apartments CSF02CK4 10018507 144 144 20021118 0 Tuckaway Manor Mobile Home Par CSF02CK4 10018508 145 145 20021118 0 Prairie Oaks Apartments CSF02CK4 10018512 146 146 20021118 0 InSite Forsyth CSF02CK4 10018513 147 147 20021118 0 Watertown Professional Buildin CSF02CK4 10018514 148 148 20021118 0 Boca Industrial CSF02CK4 10018515 149 149 20021118 0 Prospect Gardens CSF02CK4 10018516 150 150 20021118 0 Henry-Lenox Apartments CSF02CK4 10018517 151 151 20021118 0 Seaborn Woods Apartments CSF02CK4 10018518 152 152 20021118 0 Ridglea Square Apartments CSF02CK4 10018519 153 153 20021118 0 J.B. Executive Center CSF02CK4 10018520 154 154 20021118 0 Apple Run Apartments CSF02CK4 10018521 155 155 20021118 0 Worthington Manor Apartments CSF02CK4 10018522 156 156 20021118 0 1132 Willow Avenue CSF02CK4 10018527 6 6 20021118 0 Carriage Hill Apartments CSF02CK4 10018528 23 23 20021118 0 Cumberland Marketplace CSF02CK4 10018529 24 24 20021118 0 200 Connecticut Avenue CSF02CK4 10018530 27 27 20021118 0 Miami Gardens Apartments CSF02CK4 10018531 29 29 20021118 0 US Storage Centers-South Bay CSF02CK4 10018532 33 33 20021118 0 Outlook Apartments CSF02CK4 10018438 26 26 20021118 0 Country Inn & Suites - Broofie CSF02CK4 10018439 28 28 20021118 0 Riverlake Apartments CSF02CK4 10018440 30 30 20021118 0 Capital Towers CSF02CK4 10018441 31 31 20021118 0 Shaw's Plaza Shopping Center CSF02CK4 10018442 32 32 20021118 0 20001 Euclid Avenue CSF02CK4 10018443 39 39 20021118 0 Concepts Direct Inc Headquart CSF02CK4 10018444 42 42 20021118 0 Kirk-Stieff Office Building CSF02CK4 10018445 43 43 20021118 0 St. Charles Place Apartments CSF02CK4 10018446 45 45 20021118 0 Ridgeview Plaza CSF02CK4 10018447 55 55 20021118 0 Eagles Pointe Apartments CSF02CK4 10018448 56 56 20021118 0 1400 Crescent Green Drive CSF02CK4 10018449 58 58 20021118 0 Hobson Medical Building CSF02CK4 10018450 59 59 20021118 0 11999 Katy Freeway CSF02CK4 10018451 60 60 20021118 0 Cypresswood Commons Shopping C CSF02CK4 10018452 62 62 20021118 0 Brookford Place Apartments CSF02CK4 10018453 63 63 20021118 0 Cedar Ridge Townhomes CSF02CK4 10018454 64 64 20021118 0 Britain Towne Apartments CSF02CK4 10018455 65 65 20021118 0 Oak Trails Apartments CSF02CK4 10018456 66 66 20021118 0 Park Tower At Hilldale Apartme CSF02CK4 10018457 67 67 20021118 0 Briarwood Apartments CSF02CK4 10018458 68 68 20021118 0 Embassy House Apartments CSF02CK4 10018459 77 77 20021118 0 Ripon Town Square Shopping Cen CSF02CK4 10018460 79 79 20021118 0 Normandy Apartments CSF02CK4 10018461 82 82 20021118 0 Tahiti Garden Apartments CSF02CK4 10018462 84 84 20021118 0 Porterwood Apartments CSF02CK4 10018463 85 85 20021118 0 Bethany Villa Mobile Home Park CSF02CK4 10018464 86 86 20021118 0 Sun & Sand Mobile Home Park CSF02CK4 10018465 88 88 20021118 0 Lee's Landing Apartments CSF02CK4 10018466 91 91 20021118 0 West Park Apartments CSF02CK4 10018467 93 93 20021118 0 Oakwood Apartments CSF02CK4 10018468 94 94 20021118 0 Colony Apartments CSF02CK4 10018469 95 95 20021118 0 Stone Hollow Apartmnets CSF02CK4 10018470 103 103 20021118 0 Crystal Shore Apartments CSF02CK4 10018478 105 105 20021118 0 Oyster Point Plaza Shopping Ce CSF02CK4 10018480 108 108 20021118 0 Lakeside Apartments CSF02CK4 10018480 108 108 20021118 0 Colony Apartments CSF02CK4 10018480 108 108 20021118 0 Evergreen Place Apartments CSF02CK4 10018481 109 109 20021118 0 Fishermans Cove Golf & RV Park CSF02CK4 10018482 114 114 20021118 0 Highland Park & North Forsyth CSF02CK4 10018483 116 116 20021118 0 Sun Meadows Mobile Home Park CSF02CK4 10018484 117 117 20021118 0 Colony Courts Apartments CSF02CK4 10018485 121 121 20021118 0 Belegrade Shopping Center CSF02CK4 10018428 4 4 20021118 0 1650 Arch Street CSF02CK4 10018429 7 7 20021118 0 McDonald Investment Center CSF02CK4 10018430 8 8 20021118 0 Creeks At Virginia Center CSF02CK4 10018431 9 9 20021118 0 2401 Elliott Avenue CSF02CK4 10018432 10 10 20021118 0 15 Cliff Street CSF02CK4 10018433 12 12 20021118 0 Forum At Gateways CSF02CK4 10018434 13 13 20021118 0 Wells Fargo Bank Tower CSF02CK4 10018435 19 19 20021118 0 West Isle Club Apartments CSF02CK4 10018436 20 20 20021118 0 Williamsburg Crossing CSF02CK4 10018437 22 22 20021118 0 823 Congress CSF02CK4 10017481 72 72 20021118 0 Spruce Square Apartments-A Not CSF02CK4 10017487 96 96 20021118 0 Walgreens CSF02CK4 10017601 48 48 20021118 0 Mayfair Apartments CSF02CK4 10018038 1 1 20021118 0 Crystal Mall CSF02CK4 10017349 119 119 20021118 0 Prairie Ridge CSF02CK4 10017143 76 76 20021118 0 Arbor Park Office Center CSF02CK4 10017166 38 38 20021118 0 Best Buy Patterson NJ CSF02CK4 10017168 17 17 20021118 0 Clearwater Springs L.P. CSF02CK4 10017262 50 50 20021118 0 Basswood Manor Apartments CSF02CK4 10017264 69 69 20021118 0 Metrocrest Village Apartments- CSF02CK4 10016982 2 2 20021118 0 Arbor Place Mall CSF02CK4 10016987 5 5 20021118 0 Old Hickory Mall CSF02CK4 10017069 123 123 20021118 0 Old Oak Trails CSF02CK4 10017089 61 61 20021118 0 Best Buy-Sandy Utah CSF02CK4 10017124 110 110 20021118 0 Meadowood Apartments CSF02CK4 10016625 16 16 20021118 0 Cedar Hill Crossing CSF02CK4 10016632 11 11 20021118 0 Villiage at Chandler Crossing CSF02CK4 10016641 101 101 20021118 0 Walgreens-Columbus GA-Buena V CSF02CK4 10016709 89 89 20021118 0 Walgreens-Wynnton-Columbus GA CSF02CK4 10016833 14 14 20021118 0 Union Landing Shopping Center CSF02CK4 10015843 3 3 20021118 0 Summitwoods Crossing CSF02CK4 10016095 40 40 20021118 0 Allenmore Medical Plaza CSF02CK4 10010676 81 81 20021118 0 Andover Park Apartments CSF02CK4 10012812 78 78 20021118 0 Manitou Woods Townhomes CSF02CK4 10013608 41 41 20021118 0 Greens Crossing Business Park CSF02CK4 10013610 37 37 20021118 0 Willowbrook Business Center I
Property Package (Continued) H-M (6 columns) 3100 JANE PLACE NE ALBUQUERQUE NM 87111 BERNALILLO MF 2440- WEST MASON ST GREEN BAY WI 54303 BROWN COUNTY WI RT 2250 228WEST MASON STREET GREEN BAY WI 54303 BROWN COUNTY WI RT 4800 SAN MATEO LANE NE ALBUQUERQUE NM 87109 BERNALILLO MF 6300 MONTGOMERY BOULEVARD NE ALBUQUERQUE NM 87109 BERNALILLO MF 2 EAST CAMINO REAL BOCA RATON FL 33432 PALM BEACH MU 2001 EASTWOOD DRIVE VACAVILLE CA 95687 SOLANO MF 5550 FRIENDSHIP BLVD CHEVY CHASE MD 20815 MONTGOMERY OF 9125 COPPER AVENUE NE ALBUQUERQUE NM 87123 BERNALILLO MF 2800 WEST MARCH LANE STOCKTON CA 95219 SAN JOAQUIN OF 11250 EASR VIA LINDA SCOTTSDALE AZ 85259 MARICOPA RT 493 ROUTE 38 WEST MAPLE SHADE NJ 8052 BURLINGTON RT 1642 DROMEDARY DRIVE HARRISONBURG VA 22801 ROCKINGHAM MH 3937 396HOLCOMB BRIDGE RD NORCROSS GA 30092 GWINNETT OF 1111 -11CARDENAS DRIVE SE ALBUQUERQUE NM 87108 BERNALILLO MF 525 THAYER AVENUE SILVER SPRING MD 20910 MONTGOMERY MF 7144 ARLINGTON AVE RIVERSIDE CA 92503 RIVERSIDE SS 9045 LA FONTANA BLVD BOCA RATON FL 33434 PALM BEACH MU HIGHWAY 169 & PIONEER TRA EDEN PRAIRIE MN 55347 HENNEPIN RT 303 SMITH STREET CLIO MI 48420 GENESEE MF 2224 233NORTH WAHSATCH AVENUE COLORADO SPRINGS CO 80907 EL PASO RT 4913 WYNNEWOOD RD HARRISBURG PA 17109 DAUPHIN MF 2009- CAMDEN AVENUE SAN JOSE CA 95124 SANTA CLARA RT 2 S ORANGE AVE ORLANDO FL 32801 ORANGE OF 1740 W LARPENTEUR AVE FALCON HEIGHTS MN 55113 RAMSEY MF 12000 LAWNVIEW AVE SPRINGDALE OH 45246 HAMILTON MF 371 OLD HIGHWAY 8 NEW BRIGHTON MN 55112 RAMSEY MF 1360-70 REDWOOD WAY/5401 REDWD H PETALUMA CA 94954 SONOMA OF 1515 NORTH POINTE DRIVE DURHAM NC 27705 DURHAM RT 905 909 DANA DRIVE REDDING CA 96003 SHASTA COUNTY CA RT 7507 ROSWELL RD ATLANTA GA 30350 FULTON RT 1525 CYPRESS CREEK RD CEDAR PARK TX 78613 WILLIAMSON RT 3001 WEST LOOP 250 NORTH MIDLAND TX 79705 MIDLAND RT 12747 RIVERSIDE DRIVE VALLEY VILLAGE CA 91607 LOS ANGELES MF 13575 WEST INDIAN SCHOOL RD LITCHFIELD PARK AZ 85340 MARICOPA OF 5325- CLAIRMONT MESA BLVD SAN DIEGO CA 92117 SAN DIEGO MF 3156 SAWTELLE BLVD LOS ANGELES CA 90066 LOS ANGELES MF 200 JOHNSON FERRY RD ATLANTA GA 30328 FULTON RT 4401 SAN PEDRO BLVD NE ALBUQUERQUE NM 87109 BERNALILLO MF 10901- MAGNOLIA AVE RIVERSIDE CA 92505 RIVERSIDE RT 225 Londonderry Road WACO TX 76712 MCLENNAN MF 8824 OLD MCGREGOR RD WACO TX 76712 MCLENNAN MF 1504 South Renton Avenue INDIANAPOLIS IN 46203 MARION MF 101 Hialeah Park SAGINAW TX 76179 TARRANT MF 1571 Capital Avenue NE BATTLE CREEK MI 49017 CALHOUN RT 4761 East Lancaster Avenue FORTH WORTH TX 76103 TARRANT MF 1837 Lebanon Avenue BELLEVILLE IL 62221 ST CLAIR MF 5917 Manatee Avenue West BARDENTON FL 34209 MANATEE RT 5055 East 42ND Street INAIANAPOLIS IN 46226 MARION MF 1501 WEST 25TH STREET COURT LAWRENCE KS 66046 DOUGLAS MF 18840-50VENTURA BOULEVARD TARZANA CA 91356 LOS ANGELES OF 2121 BRET KOUNS INDUSTRIAL PKW SHREVEPORT LA 71118 CADDO PARISH SS 906 NORTH BROADWAY WIND GAP PA 18091 NORTHAMPTON MH PARK STREET MORAVIA NY 13118 CONVERSION MH 708 STATE HWY57 MONTGOMERY, NY 12010 MONTGOMERY MH 2400 ELLIOT AVE NW OLYMPIA WA 98502 THURSTON MF 424 NORTH FRANCES STREET SOUTH BEND IN 46617 ST JOSEPH MF 1400 GARDINA STREET SAN ANTONIO TX 78201 BEXAR TX MF 308 SLEEPY HOLLOW CLEVELAND TX 77327 LIBERTY MF 226-234 ELLSWORTH AVENUE NEW HAVEN CT 6511 NEW HAVEN MF 3601 VEGAS PLAZA DRIVE LAS VEGAS NV 89109 CLARK MF 1303 MURIEL LANE EXCELSIOR SPRINGS MO 64024 CLAY MH 2205 BARKSDALE BOULEVARD BOSSIER CITY LA 71112 CONVERSION SS 319 PARK AVENUE & CAPE GIRARDEAU MO 63701 CONVERSION MF 212 ANKER LANE GERMANTOWN HILLS IL 61548 CONVERSION MH 2301 DALWORTH STREET GRAND PRAIRIE TX 75050 TARRANT MF 5655 Highway 9 North Alpharetta GA 30004 FORSYTH RT 20700 WATERTOWN ROAD BROOKFIELD WI WASHOE OF 1500 NW 1ST AVENUE BOCA RATON FL 33432 PALM BEACH IN 22-32 PROSPECT STREET EAST HARTFORD CT 6108 HARTFORD MF 88 HENRY STREET EAST STROUDSBURG PA 18301 MONROE MF 957 POPLAR SPRINGS ROAD RIVERDALE GA 30274 CLAYTON MF 6000 MALVEY DRIVE FORT WORTH TX 76116 ARCHULETA MF 314 SOUTH MISSOURI AVENUE CLEARWATER FL 33756 PINELLAS OF 138 MECHANIC ROAD HILLSDALE MI 49242 CONVERSION MF 425 EAST WAYNE STREET FORT WAYNE IN ALLEN MF 1132 Willow Avenue Hoboken NJ 7030 HUDSON COUNTY NJ MU 7000 COACHMAN LANE RICHMOND VA 23228 HENRICO MF 6560 CARLISLE PIKE MECHANICSBURG PA 17050 CUMBERLAND RT 200 CONNECTICUTT AVENUE NORWALK CT 6854 FAIRFIELD OF 9540 KEMPWOOD DRIVE HOUSTON TX 77080 HARRIS MF 14680 AVIATION BLVD HAWTHORNE CA 90250 LOS ANGELES SS 12188 CLOUDY PEAK LANE NW SILVERDALE WA 98383 KITSAP MF 1250 SOUTH MOORLAND ROAD BROOKFIELD WI 53005 WISE LO 4200 MAHOGANY RUN WINTER HAVEN FL 33884 POLK MF 125 SOUTH CONGRESS STREET JACKSON MS 39201 HINDS OF 641 BELMONT STREET BROCKTON MA 2301 PLYMOUTH MA RT 20001 EUCLID AVENUE EUCLID OH 44117 CUYAHOGA IN 2950 COLORFUL AVENUE LONGMONT CO 80503 WELD IN 800 WYMAN PARK DRIVE BALTIMORE MD 21211 BALTIMORE OF 2000 OLD MINDEN ROAD BOSSIER CITY LA 71111 CONVERSION MF 4003 College Avenue Bluefield VA 24605 TAZEWELL RT 936 MORRIS ROAD KENT OH 44240 PORTAGE MF 1400 CRESCENT GREEN DRIVE CARY NC 27511 WAKE OF 1220 HOBSON ROAD NAPERVILLE IL 60540 DU PAGE OF 11999 KATY FREEWAY HOUSTON TX 77079 HARRIS OF 20103 INTERSTATE HIGHWAY HOUSTON TX 77388 HARRIS RT 50 BROOKFORD PLACE COURT WINSTON-SALEM NC 27104 FORSYTH MF 2082 KNOLL CREST DRIVE ARLINGTON TX 76014 TARRANT MF 2107 CHILDS ROAD BELLEVUE NE 68005 SARASOTA MF 2911 Clydedale Drive Dallas TX 75220 DALLAS MF 4801 Sheboygan Avenue Madison WI DANE MF 1802 1810 1818 1826 Madison WI DANE MF 4502 Corona Drive Corpus Christi TX 78411 NUECES MF 1201 West Manin Street Ripon CA SAN JOAQUIN RT 6221 East 38th Street Tulsa OK TULSA MF 3400 Northwest 50th Avenue Lauderdale Lakes FL BROWARD MF 24270 FM 1314 Road Porter TX MONTGOMERY MF 4880 West Bethany Home Road Glendale AZ MARICOPA MH 5207 North Black Canyon Hwy Phoenix AZ MARICOPA MH 104 Republic Road Newport News VA NEWPORT NEWS CITY MF 7236 Rutland Street Detroit MI 48228 WAYNE MF 1310 Smithwick Drive Jacksonville AR PULASKI MF 300 Champions Drive Lufkin TX 75901 ANGELINA MF 2400 STONE HOLLOW DRIVE BRENHAM TX 77833 WASHINGTON MF 305-460 Nantucket Drive Vermillion OH 44089 ERIE MF 300 Oyster Point Roard Newport News VA 23602 NEWPORT NEWS CITY RT 1410 Croxton Avenue Bloomington IL 61701 MCLEAN MF 717 Fairmont Drive Bloominton IL 61704 MCLEAN MF 802 Arcadia Drive Bloomington IL 61704 MCLEAN MF 29115 Eichelberger Road Tavares FL 32778 LAKE MH 2544 Bethabara Road WINSTON-SALEM NC 27106 FORSYTH MH 1100 Fox Meadow Drive ALVIN TX 77511 BRAZORIA COUNTY TX MH 2830 Van Aken Boulevard Cleaveland OH 44120 CUYAHOGA MF 3800 Aramingo Avenue PHILADEPHIA PA 19137 PHILADELPHIA RT 1650 Arch Street Philadelphia PA 19103 PHILADELPHIA OF 800 SUPERIOR AVENUE CLEAVELAND OH 44114 CUYAHOGA OF 9830- NORTH BROOK ROAD GLEN ALLEN VA 23059 HENRICO RT 2401 ELLIOTT AVENUE SEATTLE WA 98121 KING OF 15 CLIFF STREET NEW YORK NY 10038 NEW YORK MF 44575- MOUND ROAD STERLING HEIGHTS MI 48314 MACOMB RT 100 NORTH BARRANCA AVENUE WEST COVINA CA 91791 LOS ANGELES OF 3333 DUCK AVENUE KEY WEST FL 33040 MONROE MF 5251 JOHN TYLER HIGHWAY WILLIAMSBURG VA 23185 JAMES CITY RT 823 CONGRESS AVENUE AUSTIN TX 78701 TRAVIS OF 414 S St. Augustine Spruce Square TX 75217 DALLAS MF 5900 Knight Arnold Road Memphis TN 38115 SHELBY RT 3331 Broad Street Columbus OH 43213 FRANKLIN MF 850 Hartford Turnpike Waterford CT 6385 HARFORD RT 313 PRAIRIE RIDGE GRAND PRAIRIE TX 75051 DALLAS MF 4918 CLARK ROAD PITTSFIELD TOWNSHIP MI 48197 WASHTENAW OF 30 Andrews Drive West Patterson NJ 7424 PASSAIC RT Retail 82ND Street & Allisonvill Indianapolis IN 46250 MARION RT 1420 Fox Avenue Lewisville TX 75076 DENTON MF 1515 Metrocrest Carrollton TX CARROLL MF 6700 Douglas Blvd Douglasville GA 30135 DOUGLAS RT 2021 North Highland Avenue Jackson TN 38305-4949 MADISON RT 1661 North Old Oak Trail Sanford MI 48657 MIDLAND MH 11353 SOUTH STATE STREET SANDY UT 84070 SALT LAKE RT 2100 Thicket Place Huntsville AL 35803 MADISON MF 424 E. Highway 67 North Cedar Hill TX 75104 DALLAS RT 3839 HUNSAKER STREET EAST LANSING MI 48823 CLINTON MF 4808 Buena Vista Columbus GA 31906 MUSKOGEE RT 2510 Wynnton Columbus GA 31906 MUSKOGEE RT I-880 UNION LANDING SHOPPING CE UNION CITY CA 64587 ALAMEDA RT I470 & Hwy50 Lees Summit MO 64063 JACKSON RT 2202 South Cedar Street Tacoma WA 98405 PIERCE OF 831 Cleveland Street Greenville SC 29601 GREENVILLE MF 2477 Manitou Drive Traverse City MI TRAVIS MF 835 845 GREENS PARKWAY HOUSTON TX 77079 HARRIS IN 13175 Misty Willow Et Al Houston TX 77040 HARRIS IN
Property Package (Continued) N-W 1979 0 320 6 1 1 8819595.81 N 0 1989 2002 129557 0 6 1 1 4864952.6 S 0 1991 91813 0 6 1 1 3738070.74 S 0 1979 0 299 6 1 1 6912656.24 N 0 1971 2001 0 324 6 1 1 6746677.6 N 0 1926 1999 32851 0 6 1 1 6429400.5 N 0 2001 0 78 6 1 1 5968007.47 N 0 1981 2001 135694 0 6 1 1 5933315.27 N 0 1978 2000 0 186 6 1 1 5879730.54 N 0 1986 53282 0 6 1 1 5481874.17 N 0 2001 15120 0 6 1 1 4384083.09 N 0 1990 2001 72625 0 6 1 1 4217011.32 N 0 1990 1999 0 223 6 1 1 3947198.82 N 0 1985 55008 0 6 1 1 3828250.11 N 0 1969 2001 0 196 6 1 1 3670986.32 N 0 1961 2002 0 74 6 1 1 3394069.53 N 0 1985 1987 0 114768 6 1 1 3284229.56 N 0 1985 2001 39044 0 6 1 1 3187310.24 N 0 2001 15120 0 6 1 1 3072266.48 N 0 1974 2001 0 174 6 1 1 3016161.78 N 0 1950 2001 48642 0 6 1 1 2373727 N 0 1972 1996 0 688 6 1 1 16439342.77 N 0 1990 70348 0 6 1 1 14145449.86 N 0 1919 2001 49062 0 6 1 1 6080363.99 N 0 1968 1997 0 144 6 1 1 4488556.44 N 0 1977 0 72 6 1 1 3220985.04 N 0 1966 1998 0 108 6 1 1 3191862.34 N 0 1991 2001 169477 0 6 1 1 18768821.17 N 0 2001 118274 0 6 1 1 11355851.36 N 0 1999 37046 0 6 1 1 6491562.42 N 0 1983 1996 24670 0 6 1 1 4250092.84 N 0 2001 28533 0 6 1 1 4115187.52 N 0 1985 2000 49916 0 6 1 1 3455438.65 N 0 1987 0 48 6 1 1 3283308.99 N 0 1999 25700 0 6 1 1 3277213.92 N 0 1972 2000 0 66 6 1 1 3263693.12 N 0 1972 2001 0 57 6 1 1 3157758.98 N 0 1979 2002 32600 0 6 1 1 2986653.21 N 0 1981 0 120 6 1 1 2710801.48 N 0 1982 38060 0 6 1 1 2482134.69 N 0 1985 1986 0 64 6 1 1 2321204.37 N 2250 1986 0 44 6 1 1 2321204.37 N 2250 1950 1983 0 170 6 1 1 2202270.78 N 0 1971 2002 0 100 6 1 1 2172244.31 N 0 1987 1991 44519 0 6 1 1 2096175.14 N 0 1964 0 281 6 1 1 1993796.11 N 0 1977 2001 0 54 6 1 1 1945426.68 N 0 1985 29750 0 6 1 1 1796101.95 N 0 1962 0 88 6 1 1 1591853.88 N 0 1988 2000 0 47 6 1 1 1584248.2 N 0 1975 1995 22906 0 6 1 1 1572194.32 N 0 1996 0 30775 6 1 1 1516487.13 N 0 1970 0 38 6 1 1 1502356.28 N 0 1970 0 50 6 1 1 1502356.28 N 0 1975 0 33 6 1 1 1502356.28 N 0 1978 0 56 6 1 1 1496400.5 N 0 1990 0 30 6 1 1 1460147.02 N 2909.17 1986 0 64 6 1 1 1395102.31 N 0 1985 1999 0 72 6 1 1 1345278.52 N 1500 1927 1998 0 47 6 1 1 1270178.87 N 0 1975 1997 0 36 6 1 1 1221758.35 N 0 1964 0 92 6 1 1 1197134.16 N 0 1984 0 57905 6 1 1 1180370.52 N 0 1970 1998 0 43 6 1 1 1176436.56 N 0 1960 0 92 6 1 1 1145500.28 N 0 1970 2000 0 45 6 1 1 1094658.54 N 0 2000 7020 0 6 1 1 1047726.15 N 0 1983 23172 0 6 1 1 1032911.3 N 0 1973 44000 0 6 1 1 1019951.95 N 0 1962 0 36 6 1 1 997821.18 N 804 1997 2002 0 20 6 1 1 996695.84 N 0 1989 0 24 6 1 1 866817.79 N 0 1960 1998 0 54 6 1 1 866779.3 N 1368 1963 2001 26440 0 6 1 1 858341.32 N 2500 1980 0 39 6 1 1 842954.85 N 0 1920 1998 0 52 6 1 1 716538.46 N 0 5403 0 6 1 1 522758.36 N 0 1965 1979 0 660 6 1 1 34000000 N 0 2000 95025 0 6 1 1 13396280.64 N 0 1987 2001 119108 0 6 1 1 13272057.85 N 17282 1970 2002 0 422 6 1 1 10463754.65 N 0 2000 0 81491 6 1 1 9959043.83 N 0 1991 1999 0 209 6 1 1 9014593.39 N 0 1999 0 150 6 1 1 10470200.09 N 0 1985 2002 0 278 6 1 1 9976766.79 N 0 1972 2002 190202 0 6 1 1 9716669.58 N 0 2002 73176 0 6 1 1 9580214.98 N 0 1943 1998 895694 0 6 1 1 9175202.68 N 0 1997 117182 0 6 1 1 8382080 N 0 1928 2001 84262 0 6 1 1 7467497.51 S 0 1969 2001 0 226 6 1 1 6980553.36 N 4708.33 2001 87820 0 6 1 1 6775332.91 N 0 1967 0 270 6 1 1 5780131.59 N 0 2000 50065 0 6 1 1 5482295.37 N 0 1990 2000 37057 0 6 1 1 5432594.2 N 0 1980 105707 0 6 1 1 5379865.57 N 0 2001 39582 0 6 1 1 5087302.18 N 0 1998 0 108 6 1 1 4842574.55 N 0 1980 0 120 6 1 1 4836776.92 N 0 1972 2001 0 168 6 1 1 4784589.25 N 0 0 248 6 1 1 4784057.43 N 5166.67 0 139 6 1 1 4736088.61 N 0 0 136 6 1 1 4699460.96 N 0 0 176 6 1 1 4696810.08 N 0 71214 0 6 1 1 4064528.56 N 0 0 208 6 1 1 3989559.05 N 0 0 112 6 1 1 3886844.33 N 0 0 136 6 1 1 3787247.59 N 0 0 99 6 1 1 1987558.6 N 0 0 104 6 1 1 1731178.99 N 0 0 136 6 1 1 3579945.29 N 2833.33 0 186 6 1 1 3439834.25 N 0 0 240 6 1 1 3391487.14 N 0 1984 0 128 6 1 1 3388589.94 N 0 1983 0 112 6 1 1 3388589.94 N 0 1968 2001 0 115 6 1 1 3192056.1 N 0 1978 2000 73197 0 6 1 1 3186108.25 N 0 1976 0 35 6 1 1 3134171.33 N 0 1972 0 52 6 1 1 3134171.33 N 0 1972 0 36 6 1 1 3134171.33 N 0 1963 1980 0 331 6 1 1 3116594.35 N 0 1967 1992 0 184 6 1 1 2834748.65 N 766.67 1994 0 145 6 1 1 2693296.52 N 0 1950 1996 0 111 6 1 1 2492678.22 N 0 2001 19960 0 6 1 1 2368047.74 N 0 1974 1997 587021 0 6 1 1 46886962.31 N 0 1969 1993 535005 0 6 1 1 29926960.29 N 0 2001 265117 0 6 1 1 27931663.11 N 7571.08 2000 133177 0 6 1 1 26875122.99 N 0 2001 0 156 6 1 1 25903226.41 N 0 1999 258322 0 6 1 1 22422529.29 N 9397 1989 214196 0 6 1 1 21933384.29 N 51421 1989 1998 0 192 6 1 1 15000000 N 0 1989 2000 149933 0 6 1 1 14277933.36 N 0 1970 181381 0 6 1 1 14058180.89 S 0 1968 2002 0 160 6 1 1 4289067.38 N 6262.52 2002 14490 0 6 1 1 3319881.27 N 5859.73 1950 1998 0 440 6 1 1 6483863.97 N 33027.09 1984 1997 528947 0 6 1 1 105789188.9 N 0 1975 2002 0 100 6 1 1 2393898.07 N 400.35 1994 48913 0 6 1 1 4095385.34 N 300.17 2000 45000 0 6 1 1 8494275.41 N 2000 1999 131992 0 6 1 1 16868213.57 N 16700 1970 2002 0 212 6 1 1 6369340.59 N 17042.37 1969 2002 0 143 6 1 1 4628202.94 N 821.68 1999 473449 0 6 1 1 81061787.28 N 31535.18 1967 1993 359774 0 6 1 1 35806433.63 N 19890.84 1996 0 146 6 1 1 2301611.59 N 391047.32 2002 30000 0 6 1 1 4918803.83 N 2000 1973 2002 0 124 6 1 1 3112440.91 N 12279.58 2001 187787 0 6 1 1 17661682.8 N 107019 2002 0 252 6 1 1 23000000 N 600 2001 14490 0 6 1 1 3238451.33 N 1699 15120 0 6 1 1 3567785.38 N 1801 2001 246682 0 6 1 1 19169449.95 N 2002.81 2001 409607 0 6 1 1 48000000 N 500 2001 49866 0 6 1 1 7719489.6 N 10331.09 1975 1999 0 215 6 1 1 3888426.47 N 10034.98 2000 0 99 6 1 1 4043765.17 N 6592.94 1998 199811 0 6 1 1 7493040.93 N 42575.82 1998 198790 0 6 1 1 8587041.35 N 508309.15
Property Package (Continued) X-AG 20020118 11100000 0 0 0 20011221 6700000 0 0 0 20011221 5000000 0 0 0 20020118 8700000 0 0 0 20011211 8800000 0 0 0 20020514 9100000 0 0 0 20020322 7590000 0 0 0 20020423 27400000 0 0 0 20020118 7400000 0 0 0 20020520 8020000 0 0 0 20020422 5800000 0 0 0 20020129 5700000 0 0 0 20010405 5200000 0 0 0 20020328 5680000 0 0 0 20011211 5500000 0 0 0 20010130 4250000 0 0 0 20020330 5430000 0 0 0 20020328 4300000 0 0 0 20010907 3870000 0 0 0 20011211 4250000 0 0 0 20010525 3200000 0 0 0 20020601 24800000 0 0 0 20020501 20400000 0 0 0 20020601 8200000 0 0 0 20020801 8260000 0 0 0 20020601 4150000 0 0 0 20020801 6200000 0 0 0 20010801 28300000 0 0 0 20020501 14550000 0 0 0 20020501 8800000 0 0 0 20010701 5750000 0 0 0 20020101 5800000 0 0 0 20010501 4400000 0 0 0 20010601 5600000 0 0 0 20020101 4400000 0 0 0 20010701 4150000 0 0 0 20010501 5500000 0 0 0 20020401 5000000 0 0 0 20010401 3600000 0 0 0 20011201 3850000 0 0 0 20020826 1801779 0 0 0 0 0 0 0 20020731 3000000 0 0 0 20020430 3050000 0 0 0 20020710 3025000 0 0 0 20020531 4300000 0 0 0 20020820 2810000 0 0 0 20020618 2400000 0 0 0 20020610 2220000 0 0 0 20020510 2100000 0 0 0 20020731 2450000 0 0 0 20020425 2175000 0 0 0 20020731 9200000 0 0 0 0 0 0 0 0 0 0 0 20020614 1900000 0 0 0 20020621 1830000 0 0 0 20020426 1900000 0 0 0 20020806 1775000 0 0 0 20020829 1700000 0 0 0 20020626 2000000 0 0 0 20020812 1500000 0 0 0 20020628 1700000 0 0 0 20020524 1480000 0 0 0 20020501 1500000 0 0 0 20020529 1425000 0 0 0 20020811 1400000 0 0 0 20020805 1700000 0 0 0 20020606 1550000 0 0 0 20020822 1285000 0 0 0 20020528 1250000 0 0 0 20020508 1100000 0 0 0 20010802 1100000 0 0 0 20020805 1250000 0 0 0 20020619 1100000 0 0 0 20020513 900000 0 0 0 20020711 700000 0 0 0 20020808 42000000 0 0 0 20020524 16800000 0 0 0 20020607 18500000 0 0 0 20020517 138600000 0 0 0 20020613 13840000 0 0 0 20010501 11550000 0 0 0 20020730 16400000 0 0 0 20020729 12900000 0 0 0 20020805 13500000 0 0 0 20020719 12800000 0 0 0 20010511 12425000 0 0 0 20001120 11800000 0 0 0 20020404 10000000 0 0 0 20020614 8800000 0 0 0 20020429 8760000 0 0 0 20020515 8200000 0 0 0 20020521 7340000 0 0 0 20020520 7000000 0 0 0 20020425 7250000 0 0 0 20020620 6800000 0 0 0 20020603 6120000 0 0 0 20020628 6750000 0 0 0 20020517 6990000 0 0 0 20020711 6000000 0 0 0 20020811 7600000 0 0 0 20020911 6800000 0 0 0 20020811 6000000 0 0 0 20011211 6000000 0 0 0 20020811 5200000 0 0 0 20020711 4880000 0 0 0 20020711 4750000 0 0 0 20020511 2600000 0 0 0 20020511 2510000 0 0 0 20020811 4600000 0 0 0 0 0 0 0 20020811 5100000 0 0 0 20020521 4250000 0 0 0 20020521 4300000 0 0 0 20020726 4400000 0 0 0 20020619 4400000 0 0 0 20020509 1900000 0 0 0 0 0 0 0 0 0 0 0 20020702 4450000 0 0 0 20020520 3555000 0 0 0 20020613 3500000 0 0 0 20020701 3500000 0 0 0 20020607 3300000 0 0 0 20020911 74700000 0 0 0 20020726 51000000 0 0 0 20020724 36670000 0 0 0 20001102 39000000 0 0 0 20020510 46300000 0 0 0 20020530 28500000 0 0 0 20020611 40000000 0 0 0 20020626 20230000 0 0 0 20020815 18100000 0 0 0 20011214 21900000 0 0 0 20020801 7200000 0.93 20020730 20020926 0 0 4170000 0 0 0 20020419 13500000 0.93 20020930 20021104 0 0 20020809 176000000 0 0 0 20020625 4390000 0.97 20021003 20021104 0 0 20020730 6100000 0 0 0 20020731 11400000 0 0 0 20020809 21100000 0 0 0 20020805 8300000 0.93 20020730 20020926 0 0 20020627 6100000 0.93 20020731 20020926 0 0 20020430 133000000 0.95 20020930 20021104 0.0612 0.0591 20020430 54300000 0.99 20020930 20021105 0.0833 0.0502 20020702 3200000 0.86 20020630 20020924 0 0 20020524 6800000 1 20020630 20020926 0 0 20020605 3900000 1 20020625 20020924 0 0 20020607 22500000 0.96 20020822 20020829 0 0 20020809 31000000 0 0 0 20020428 4350000 1 20020905 20020924 0 0 20020428 4800000 1 20020905 20020924 0 0 20020115 22500000 1 20020730 20020926 0 0 20020607 60000000 0.98 20020930 20021101 0 0 20020711 10300000 0 0 0 20000626 5905000 0.9 20021001 20021003 0 0 5340000 1 20020930 20021105 0 0 20020814 10031000 0 0 0 20020809 8060000 0.87 20020731 20020926 0 0.4226
Property Package (Continued) AH-AM (6 columns) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1838 0.0429 0.0023 Regal Cinemas Inc. 72903 Bed Bath & Beyond Inc. 0.2712 0.0477 0.1888 Federated Department Stores 119700 Sears roebuck and Co 0 0 0 0 0 0 0 Best Buy 30000 0 0 0 0 0.0575 0.0499 0.1022 Kohla 88584 Staples 0 0 0 0 0 0 0 Walgreens 14490 0 0 0 Walgreens 15120 0 0 0 Lowe's 159457 Best Buy 0 0.0764 0.0292 Kohl's 86925 Best Buy 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1248 0.0976 0.162 Novo Industries 60000 Scholastic Book Fairs
Property Package (Continued) AN-AU (8 columns) 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 0 0 0 0 0 12 20020820 1135065 665271 469794 0 0 12 20020829 350000 12674 337326 0 0 12 20020906 2507248 1593685 913563 0 0 12 0 0 0 0 0 12 20020820 683717 449663 234054 0 0 12 20020830 989129 495966 493163 0 0 12 20020830 1215396 322212 893184 0 0 12 20020906 2751449 710127 2041322 0 0 12 20020820 1667674 1086324 581350 0 0 12 20020820 1022494 537025 485469 37686 The Gap Inc. 37585 12 0 0 0 89800 JC Penney Co 81448 12 0 0 0 0 0 12 20020813 406693 159921 246772 0 0 12 20020906 705624 159322 546302 0 0 12 20020805 725034 361547 363487 23942 Petco 12475 12 20020805 2591138 747903 1843235 0 0 12 20020909 3827925 1449377 2378548 0 0 12 20020805 372828 13359 359469 0 0 12 20020805 410999 14598 396401 45625 Babies R' US 38380 12 20020816 2140207 88874 2051333 46724 Dicks Sports 30732 12 20020725 6777899 1856685 4921214 0 0 12 20020906 1425144 535581 889563 0 0 12 20000726 1130517 655209 475308 0 0 12 20020830 820152 419678 400474 0 0 12 20020830 1304913 437885 867028 32195 South Central Pool Supply Inc 24000 12 20020816 1545016 481967 1063049
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Property Package (Continued) BF-BO 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 1.21 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 2.36 0 20001231 2674260 1228127 1446133 482799 3 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 1.83 0 20001231 962734 364464 598270 336055 1.78 0 20021029 0 0 0 0 0 0 0 0 20021029 1.2 0 20001231 1732726 463737 1268989 1297014 0.98 0 20021029 1.28 0 0 0 0 0 0 0 20021029 0.8 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 1.05 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 1.49 0 20001231 677646 315033 362613 234189 1.55 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0.56 0 0 0 0 0 0 0 20021029 0 0 0 0 0 0 0 0 20021029 0.11 0 0 0 0 0 0 0 20021029 0.82 0.79 20001231 1035106 617972 417134 358435.68 1.16 0.78 20021029 1.49 0 0 0 0 0 0 0 20021029 1.18 0 0 0 0 0 0 0 20021029 1.4 0 20001231 926981 260681 666300 675539 0.99 0 20021029
Property Package (Continued) BP-BY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 581177 271547.23 309629.77 172594.74 1.79 20020101 20020630 Y 469794 1.36 0 0 0 0 0 337326 1.3 1965254 991460.93 973793.07 362099.07 2.69 20020101 20020930 Y 913563 1.89 0 0 0 0 0 0 0 513762 343566.13 170195.87 144497.97 1.18 20020101 20020930 Y 234054 1.21 0 0 0 0 0 411418 1.22 0 0 0 0 0 893184 1.35 2373222 601330 1771892 1297014 1.37 20010701 20020630 T 1899098 1.46 811617 519172.91 292444.09 239443.68 1.22 20020101 20020630 Y 581350 1.21 501299 219569.55 281729.45 186241.8 1.51 20020101 20020630 Y 485469 1.3 12706677.62 4085258.48 8621419.14 4957228.89 1.74 20020101 20020930 Y 0 0 5232163.39 1598692.2 3633471.19 2189696.22 1.66 20020101 20020930 Y 0 0 122180 47997.96 74182.04 62678.12 1.18 20020301 20020630 Y 246772 1.31 48489.17 1454.68 47034.49 34672.69 1.36 20020901 20020930 Y 546302 1.31 372491.37 165879.76 206611.61 117094.68 1.76 20020101 20020625 Y 363487 1.55 1303236 324087.36 979148.64 811866.16 1.21 20020101 20020731 Y 1769517 1.27 0 0 0 0 0 2378548 1.44 244543.1 7395.86 237147.24 174809.76 1.36 20020101 20020831 Y 359469 1.37 285048.39 8616.95 276431.44 192586.96 1.44 20020101 20020831 Y 396401 1.37 1262721 1000 1261721 859245.31 1.47 20020101 20020731 Y 2008758 1.36 4011265.79 1469993.22 2541272.57 2533320 1 20020101 20020930 Y 4714505 1.24 696433 172504 523929 441734 1.19 20011001 20020630 Y 785433 1.33 751363 424626.57 326736.43 268826.76 1.22 20020101 20020930 Y 475308 1.33 617474.45 303749.51 313724.94 236413.98 1.33 20020101 20020930 Y 400474 1.27 636279 108320 527959 582069 0.91 20020101 20020731 Y 793233 1.36 844994.39 227830.09 617164.3 337769.4 1.83 20020101 20020630 Y 948752 1.4
Property Package (Continued) BZ-CF (7 columns) 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 0 0 0 0 0 0 U/W 371245.69 1.08 0 0 285629.77 1.65 U/W 0 0 0 0 0 0 U/W 851103 1.76 1312092 2.72 874793.07 2.42 U/W 0 0 0 0 0 0 U/W 0 0 0 0 147695.87 1.02 U/W 578992 1.72 579889 1.73 0 0 U/W 0 0 0 0 0 0 U/W 1523341.22 1.17 1268989 0.98 1742453 1.34 U/W -101592 -0.21 0 0 260644.09 1.09 U/W 256146.25 0.69 0 0 260279.45 1.4 U/W 0 0 0 0 8542470.64 1.72 U/W 0 0 0 0 3573887.41 1.63 U/W 197658 1.05 0 0 71748.71 1.14 U/W 0 0 0 0 47034.49 1.36 U/W 314861.2 1.34 332297 1.42 189189.57 1.62 U/W 0 0 0 0 962719.64 1.19 U/W 0 0 0 0 0 0 U/W 0 0 0 0 235697.91 1.35 U/W 0 0 0 0 274919.44 1.43 U/W 824020 0.56 0 0 1261721 1.47 U/W 0 0 0 0 2495191.85 0.98 U/W 61850 0.11 0 0 523929 1.19 U/W 61390.5 0.41 310711 0.87 286063.9 1.06 U/W 468943 1.49 0 0 295157.94 1.25 U/W 689269 1.18 0 0 527959 0.91 U/W 943064 1.4 650424 0.96 604739.8 1.79 U/W
(EX-99.5) Monthly CMSA Bond file received from Servicer for Commercial Mortgage Pass-Through Certificates, Series 2002-CKS4 relating to the November 18, 2002 distribution.
Bond Package CSF02CK4 20021118 20021031 A-1 22541NNL9 268276000 N 268276000 869617.28 0.05 CSF02CK4 20021118 20021031 A-2 22541NMR7 708445000 N 708445000 0 0 CSF02CK4 20021118 20021031 A-PM 22541NNH8 5000000 N 5000000 6803.06 0 CSF02CK4 20021118 20021031 A-SP 22541NNK1 1017504000 Y 1017504000 0 0 CSF02CK4 20021118 20021031 A-X 22541NNJ4 1233581046 Y 1233581046 0 0 CSF02CK4 20021118 20021031 B 22541NMS5 46072000 N 46072000 0 0 CSF02CK4 20021118 20021031 C 22541NMT3 18429000 N 18429000 0 0 CSF02CK4 20021118 20021031 D 22541NMU0 30714000 N 30714000 0 0 CSF02CK4 20021118 20021031 E 22541NMV8 16893000 N 16893000 0 0 CSF02CK4 20021118 20021031 F 22541NMW6 19965000 N 19965000 0 0 CSF02CK4 20021118 20021031 G 22541NMX4 15357000 N 15357000 0 0 CSF02CK4 20021118 20021031 H 22541NMY2 13822000 N 13822000 0 0 CSF02CK4 20021118 20021031 J 22541NMZ9 26107000 N 26107000 0 0 CSF02CK4 20021118 20021031 K 22541NNA3 10750000 N 10750000 0 0 CSF02CK4 20021118 20021031 L 22541NNB1 7679000 N 7679000 0 0 CSF02CK4 20021118 20021031 M 22541NNC9 12285000 N 12285000 0 0 CSF02CK4 20021118 20021031 N 22541NND7 6143000 N 6143000 0 0 CSF02CK4 20021118 20021031 O 22541NNE5 6143000 N 6143000 0 0 CSF02CK4 20021118 20021031 P 22541NNF2 6143000 N 6143000 0 0 CSF02CK4 20021118 20021031 Q 22541NNG0 15358046.06 N 15358046.06 0 0 CSF02CK4 20021118 20021031 R-I N/A 0 N 0 0 0 CSF02CK4 20021118 20021031 R-II N/A 0 N 0 0 0 CSF02CK4 20021118 20021031 R-III N/A 0 N 0 0 0 CSF02CK4 20021118 20021031 V N/A 0 N 0 0 0
Bond Package (Continued) 869617.33 0 0 0 267406382.7 0 0.04485 1 30 1002681.55 0 0 0 0 708445000 0 0.05183 1 30 3059892.03 6803.06 0 0 0 4993196.94 0 0.06102 1 30 25425 0 0 0 0 1017504000 0 0.01887591 1 30 1600526.29 0 0 0 0 1232704626 0 0.00374083 1 30 384551.19 0 0 0 0 46072000 0 0.05333 1 30 204751.65 0 0 0 0 18429000 0 0.05394 1 30 82838.36 0 0 0 0 30714000 0 0.05453 1 30 139569.54 0 0 0 0 16893000 0 0.05532 1 30 77876.73 0 0 0 0 19965000 0 0.05907 1 30 98277.71 0 0 0 0 15357000 0 0.06006 1 30 76861.79 0 0 0 0 13822000 0 0.06301 1 30 72577.02 0 0 0 0 26107000 0 0.05115 1 30 111281.09 0 0 0 0 10750000 0 0.05115 1 30 45821.88 0 0 0 0 7679000 0 0.05115 1 30 32731.74 0 0 0 0 12285000 0 0.05115 1 30 52364.81 0 0 0 0 6143000 0 0.05115 1 30 26184.54 0 0 0 0 6143000 0 0.05115 1 30 26184.54 0 0 0 0 6143000 0 0.05115 1 30 26184.54 0 0 0 0 15358046.06 0 0.05115 1 30 65463.67 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0
Bond Package (Continued) 0 0 0 0 0 0 1002681.55 0 0 0 0 0 0 0 0 0 3059892.03 0 0 0 0 0 0 0 0 0 25425 0 0 0 0 0 0 0 0 0 1600526.29 0 0 0 0 0 0 0 0 0 384551.19 0 0 0 0 0 0 0 0 0 204751.65 0 0 0 0 0 0 0 0 0 82838.36 0 0 0 0 0 0 0 0 0 139569.54 0 0 0 0 0 0 0 0 0 77876.73 0 0 0 0 0 0 0 0 0 98277.71 0 0 0 0 0 0 0 0 0 76861.79 0 0 0 0 0 0 0 0 0 72577.02 0 0 0 0 0 0 0 0 0 111281.09 0 0 0 0 0 0 0 0 0 45821.88 0 0 0 0 0 0 0 0 0 32731.74 0 0 0 0 0 0 0 0 0 52364.81 0 0 0 0 0 0 0 0 0 26184.54 0 0 0 0 0 0 0 0 0 26184.54 0 0 0 0 0 0 0 0 0 26184.54 0 0 0 0 0 0 0 0 0 65463.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bond Package (Continued) 0 0 Aaa Aaa 0 0 Aaa Aaa 0 0 Baa3 Baa3 0 0 Aaa Aaa 0 0 Aaa Aaa 0 0 Aa2 Aa2 0 0 Aa3 Aa3 0 0 A2 A2 0 0 A3 A3 0 0 Baa1 Baa1 0 0 Baa2 Baa2 0 0 Baa3 Baa3 0 0 Ba1 Ba1 0 0 Ba2 Ba2 0 0 Ba3 Ba3 0 0 B1 B1 0 0 B2 B2 0 0 B3 B3 0 0 Caa2 Caa2 0 0 0 0 20021115 0 0 20021115 0 0 20021115 0 0
Bond Package (Continued) 20021115 AAA AAA 20021115 20021115 AAA AAA 20021115 20021115 BBB BBB 20021115 20021115 AAA AAA 20021115 20021115 AAA AAA 20021115 20021115 AA AA 20021115 20021115 AA- AA- 20021115 20021115 A A 20021115 20021115 A- A- 20021115 20021115 BBB+ BBB+ 20021115 20021115 BBB BBB 20021115 20021115 BBB- BBB- 20021115 20021115 BB+ BB+ 20021115 20021115 BB BB 20021115 20021115 BB- BB- 20021115 B+ B+ 20021115 B B 20021115 B- B- 20021115 CCC CCC 20021115 20021115 20021115 20021115
(EX-99.6) Monthly CMSA Collateral file received from Servicer for Commercial Mortgage Pass-Through Certificates, Series 2002-CKS4 relating to the November 18, 2002 distribution.
Collateral Package CSF02CK4 1 20021118 156 156 1232704626 0 0 0 0
Collateral Package (Continued) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4699132.58 24432.76 0 0 0 341 113 0.06861953
(EX-99.7) Monthly Scheduled Remittance Report received from Servicer for Commercial Mortgage Pass-Through Certificates, Series 2002-CKS4 relating to the November 18, 2002 distribution.
Scheduled Remittance Report Package Key Commercial Mortgage Scheduled Remittance Report Pool: 733-CSFB 2002-CKS4 Distribution Date: 11/18/2002 Payment Due Date: 11/01/2002 As of: 11/13/2002 Sub Loan Beginning P&I Principal Pool # Count Balance Due Due 1 156 1,233,581,046.06 8,144,316.85 876,420.39 Total: 156 1,233,581,046.06 8,144,316.85 876,420.39 Trustee Remittance Weighted Average Coupon 6.861903 Net Interest 7,212,045.71 Pre-Payment Penalty 0.00 Principal to Bond 876,420.39 Interest Shortage 0.00 ASER Amount -0.00 Trustee Fee 1,853.27 Wire to Trustee $8,090,319.37 Investor Reporting Remittance Principal to Bondholders 876,420.39 Interest Net Interest to Bondholders 7,212,045.71 Interest Shortage 0.00 ASER Amount -0.00 Trustee Fee 1,853.27 Pre-Payment Penalty 0.00 Wire to Corporate 0.00 Total Interest 7,213,898.98 Total Remittance 8,090,319.37 1 010010676 3,890,423.39 29,869.64 1,996.92 1 010012812 4,046,513.03 26,268.22 2,747.86 1 010013608 7,500,000.00 48,550.74 6,959.07 1 010013610 8,592,725.10 56,294.90 5,683.75 1 010015843 48,000,000.00 281,480.00 0.00 1 010016095 7,725,000.00 49,081.55 5,510.40 1 010016625 17,673,415.08 115,980.88 11,732.28 1 010016632 23,000,000.00 118,833.33 0.00 1 010016641 3,240,435.08 21,851.22 1,983.75 1 010016709 3,569,970.86 24,073.37 2,185.48 1 010016833 19,183,010.66 122,749.34 13,560.71 1 010016982 81,172,231.14 550,803.21 110,443.86 1 010016987 35,855,218.65 243,299.58 48,785.02 1 010017069 2,304,284.32 15,669.53 2,672.73 1 010017089 4,921,395.85 34,672.69 2,592.02 1 010017124 3,114,790.73 19,515.78 2,349.82 1 010017143 4,100,000.00 28,004.59 4,614.66 1 010017166 8,500,000.00 55,130.84 5,724.59 1 010017168 16,880,000.00 108,084.49 11,786.43 1 010017262 6,374,119.39 39,907.28 4,778.80 1 010017264 4,633,706.37 31,040.30 5,503.43 1 010017349 2,396,744.67 16,055.33 2,846.60 1 010017481 4,294,167.54 28,765.79 5,100.16 1 010017487 3,322,137.24 21,565.89 2,255.97 1 010017601 6,488,894.94 40,233.23 5,030.97 1 010018038 105,886,593.55 609,928.12 97,404.65 1 010018428 46,922,069.03 294,911.61 35,106.72 1 010018429 29,949,679.17 187,259.09 22,718.88 1 010018430 27,952,925.57 174,592.02 21,262.46 1 010018431 26,890,777.03 197,659.78 15,654.04 1 010018432 25,920,846.11 169,847.07 17,619.70 1 010018433 22,436,438.40 151,662.61 13,909.11 1 010018434 21,945,027.30 155,638.96 11,643.01 1 010018435 15,000,000.00 86,025.00 0.00 1 010018436 14,287,663.84 92,654.49 9,730.48 1 010018437 14,065,824.06 100,786.28 7,643.17 1 010018438 10,479,446.48 79,723.58 9,246.39 1 010018439 9,983,950.45 63,667.86 7,183.66 1 010018440 9,727,229.42 68,104.51 10,559.84 1 010018441 9,586,228.27 64,127.14 6,013.29 1 010018442 9,182,962.79 75,527.82 7,760.11 1 010018443 8,386,534.72 63,023.02 4,454.72 1 010018444 7,471,555.94 52,955.61 4,058.43 1 010018445 6,985,125.46 46,195.69 4,572.10 1 010018446 6,779,039.36 47,779.62 3,706.45 1 010018447 5,783,695.29 39,173.59 3,563.70 1 010018448 5,485,431.60 38,043.38 3,136.23 1 010018449 5,435,672.36 37,809.09 3,078.16 1 010018450 5,382,905.61 37,572.87 3,040.04 1 010018451 5,090,250.10 35,033.46 2,947.92 1 010018452 4,845,726.61 32,235.84 3,152.06 1 010018453 4,839,879.49 32,234.61 3,102.57 1 010018454 4,787,317.63 33,234.23 2,728.38 1 010018455 4,786,899.71 32,809.60 2,842.28 1 010018456 4,739,377.16 30,713.75 3,288.55 1 010018457 4,702,703.08 30,455.10 3,242.12 1 010018458 4,699,913.80 30,988.57 3,103.72 1 010018459 4,067,106.39 27,969.00 2,577.83 1 010018460 3,991,996.82 27,016.27 2,437.77 1 010018461 3,889,196.97 26,499.15 2,352.64 1 010018462 3,789,525.80 25,871.17 2,278.21 1 010018463 1,989,177.39 15,835.88 1,618.79 1 010018464 1,733,753.59 14,966.12 2,574.60 1 010018465 3,584,835.98 25,696.68 4,890.69 1 010018466 3,442,050.96 23,705.63 2,216.71 1 010018467 3,393,464.85 23,309.41 1,977.71 1 010018468 3,390,628.34 23,147.89 2,038.40 1 010018469 3,390,628.34 23,147.89 2,038.40 1 010018470 3,194,532.89 19,807.13 2,476.79 1 010018478 3,189,457.68 22,739.56 3,349.43 1 010018480 3,136,115.51 21,199.06 1,944.18 1 010018481 3,118,563.64 20,874.72 1,969.29 1 010018482 2,836,391.03 19,594.37 1,642.38 1 010018483 2,694,852.25 18,565.49 1,555.73 1 010018484 2,494,409.04 16,165.13 1,730.82 1 010018485 2,370,269.00 17,774.18 2,221.26 1 010018486 2,322,898.17 14,695.58 1,693.80 1 010018487 2,204,724.96 15,269.14 2,454.18 1 010018488 2,173,405.56 15,422.41 1,161.25 1 010018489 2,097,313.49 14,683.50 1,138.35 1 010018490 1,994,886.33 14,025.40 1,090.22 1 010018491 1,947,535.09 13,596.16 2,108.41 1 010018492 1,796,989.84 12,957.67 887.89 1 010018493 1,593,370.70 11,875.94 1,516.82 1 010018494 1,585,112.03 11,182.91 863.83 1 010018495 1,573,025.87 11,099.04 831.55 1 010018496 1,517,819.11 11,709.65 1,331.98 1 010018497 1,504,817.05 12,127.55 2,460.77 1 010018498 1,497,232.25 10,436.91 831.75 1 010018499 1,461,047.48 9,858.30 900.46 1 010018500 1,395,833.34 9,962.14 731.03 1 010018501 1,346,777.68 9,327.31 1,499.16 1 010018502 1,272,477.24 9,694.64 2,298.37 1 010018503 1,222,516.41 8,232.39 758.06 1 010018504 1,198,459.06 8,290.94 1,324.90 1 010018505 1,181,477.55 8,818.80 1,107.03 1 010018506 1,177,058.99 8,356.03 622.43 1 010018507 1,146,185.17 7,860.33 684.89 1 010018508 1,095,646.40 8,337.52 987.86 1 010018512 1,048,244.08 7,558.64 517.93 1 010018513 1,033,544.02 6,969.49 632.72 1 010018514 1,021,492.11 8,656.27 1,540.16 1 010018515 998,813.60 7,228.07 992.42 1 010018516 997,284.30 6,848.91 588.46 1 010018517 867,296.65 6,095.09 478.86 1 010018518 867,253.12 6,298.87 473.82 1 010018519 858,840.02 5,890.07 498.70 1 010018520 843,427.95 5,862.14 473.10 1 010018521 717,177.69 5,480.98 639.23 1 010018522 523,164.31 4,199.18 405.95 1 010018527 34,000,000.00 194,111.67 0.00 1 010018528 13,404,042.07 92,597.85 7,761.43 1 010018529 13,278,393.01 96,665.12 6,335.16 1 010018530 10,470,265.30 70,705.01 6,510.65 1 010018531 9,968,875.36 72,926.20 9,831.53 1 010018532 9,020,448.20 62,558.35 5,854.81 1 010018533 8,825,299.25 59,736.33 5,703.44 1 010018534 4,867,962.29 33,526.40 3,009.69 1 010018535 3,740,383.28 25,760.59 2,312.54 1 010018536 6,917,126.49 46,820.36 4,470.25 1 010018537 6,751,373.34 44,693.88 4,695.74 1 010018538 6,433,043.46 44,746.53 3,642.96 1 010018539 5,972,175.53 39,035.61 4,168.06 1 010018540 5,944,216.52 46,015.06 10,901.25 1 010018541 5,883,532.83 39,824.22 3,802.29 1 010018542 5,485,100.62 37,706.40 3,226.45 1 010018543 4,386,473.56 30,946.41 2,390.47 1 010018544 4,221,325.30 31,176.85 4,313.98 1 010018545 3,949,895.80 27,016.27 2,696.98 1 010018546 3,830,189.46 27,698.44 1,939.35 1 010018547 3,673,541.36 24,318.73 2,555.04 1 010018548 3,396,477.00 23,231.65 2,407.47 1 010018549 3,287,139.20 25,186.40 2,909.64 1 010018550 3,188,859.26 23,324.50 1,549.02 1 010018551 3,074,141.14 21,463.77 1,874.66 1 010018552 3,018,261.05 19,980.79 2,099.27 1 010018553 2,375,086.01 17,127.60 1,359.01 1 010018574 16,450,363.29 108,338.13 11,020.52 1 010018575 14,153,727.81 97,737.37 8,277.95 1 010018576 6,083,842.34 42,193.56 3,478.35 1 010018577 4,492,134.53 27,561.10 3,578.09 1 010018578 3,222,958.80 21,872.84 1,973.76 1 010018579 3,194,406.77 19,599.01 2,544.43 1 010018580 18,780,425.63 131,439.23 11,604.46 1 010018581 11,362,559.77 78,232.57 6,708.41 1 010018582 6,495,078.85 45,911.25 3,516.43 1 010018583 4,252,935.13 29,100.62 2,842.29 1 010018584 4,117,417.56 29,530.81 2,230.04 1 010018585 3,457,698.16 23,994.98 2,259.51 1 010018586 3,285,537.39 22,457.27 2,228.40 1 010018587 3,279,149.85 22,916.11 1,935.93 1 010018588 3,265,737.27 22,826.03 2,044.15 1 010018589 3,159,916.57 21,613.02 2,157.59 1 010018590 2,988,330.02 20,976.44 1,676.81 1 010018591 2,712,697.23 18,480.88 1,895.75 1 010018592 2,483,524.88 17,686.25 1,390.19 Total: 156 1,233,581,046.06 8,144,316.85 876,420.39
Scheduled Remittance Report Package (Continued) Unscheduled Principal Interest Interest Principal Ending Received Due Received Collections Balance 406,239.22 7,267,896.46 3,038,945.05 0.00 1,232,704,625.67 406,239.22 7,267,896.46 3,038,945.05 0.00 1,232,704,625.67 Corporate Special Servicing Fee 0.00 Interest on Advances 0.00 Interest Excess/Shortfall 0.00 Wire to Corporate $0.00 Special Servicer Remittance - Lennar Wire Amount: $0.00 1,996.92 27,872.72 27,872.72 0.00 3,888,426.47 2,747.86 23,520.36 23,520.36 0.00 4,043,765.17 6,959.07 41,591.67 41,591.67 0.00 7,493,040.93 5,683.75 50,611.15 50,611.15 0.00 8,587,041.35 0.00 281,480.00 281,480.00 0.00 48,000,000.00 5,510.40 43,571.15 43,571.15 0.00 7,719,489.60 11,732.28 104,248.60 104,248.60 0.00 17,661,682.80 0.00 118,833.33 118,833.33 0.00 23,000,000.00 1,983.75 19,867.47 19,867.47 0.00 3,238,451.33 2,185.48 21,887.89 21,887.89 0.00 3,567,785.38 13,560.71 109,188.63 109,188.63 0.00 19,169,449.95 110,443.86 440,359.35 440,359.35 0.00 81,061,787.28 0.00 194,514.56 0.00 0.00 35,806,433.63 2,672.73 12,996.80 12,996.80 0.00 2,301,611.59 2,592.02 32,080.67 32,080.67 0.00 4,918,803.83 2,349.82 17,165.96 17,165.96 0.00 3,112,440.91 4,614.66 23,389.93 23,389.93 0.00 4,095,385.34 5,724.59 49,406.25 49,406.25 0.00 8,494,275.41 11,786.43 96,298.06 96,298.06 0.00 16,868,213.57 4,778.80 35,128.48 35,128.48 0.00 6,369,340.59 5,503.43 25,536.87 25,536.87 0.00 4,628,202.94 2,846.60 13,208.73 13,208.73 0.00 2,393,898.07 5,100.16 23,665.63 23,665.63 0.00 4,289,067.38 2,255.97 19,309.92 19,309.92 0.00 3,319,881.27 5,030.97 35,202.26 35,202.26 0.00 6,483,863.97 97,404.65 512,523.47 512,523.47 0.00 105,789,188.90 0.00 259,804.89 0.00 0.00 46,886,962.31 0.00 164,540.21 0.00 0.00 29,926,960.29 21,262.46 153,329.56 153,329.56 0.00 27,931,663.11 0.00 182,005.74 0.00 0.00 26,875,122.99 0.00 152,227.37 0.00 0.00 25,903,226.41 13,909.11 137,753.50 137,753.50 0.00 22,422,529.29 11,643.01 143,995.95 143,995.95 0.00 21,933,384.29 0.00 86,025.00 0.00 0.00 15,000,000.00 9,730.48 82,924.01 82,924.01 0.00 14,277,933.36 0.00 93,143.11 0.00 0.00 14,058,180.89 0.00 70,477.19 0.00 0.00 10,470,200.09 0.00 56,484.20 0.00 0.00 9,976,766.79 0.00 57,544.67 0.00 0.00 9,716,669.58 0.00 58,113.85 0.00 0.00 9,580,214.98 0.00 67,767.71 0.00 0.00 9,175,202.68 4,454.72 58,568.30 58,568.30 0.00 8,382,080.00 0.00 48,897.18 0.00 0.00 7,467,497.51 4,572.10 41,623.59 41,623.59 0.00 6,980,553.36 0.00 44,073.17 0.00 0.00 6,775,332.91 0.00 35,609.89 0.00 0.00 5,780,131.59 0.00 34,907.15 0.00 0.00 5,482,295.37 0.00 34,730.93 0.00 0.00 5,432,594.20 0.00 34,532.83 0.00 0.00 5,379,865.57 0.00 32,085.54 0.00 0.00 5,087,302.18 0.00 29,083.78 0.00 0.00 4,842,574.55 0.00 29,132.04 0.00 0.00 4,836,776.92 0.00 30,505.85 0.00 0.00 4,784,589.25 2,842.28 29,967.32 29,967.32 0.00 4,784,057.43 0.00 27,425.20 0.00 0.00 4,736,088.61 0.00 27,212.98 0.00 0.00 4,699,460.96 0.00 27,884.85 0.00 0.00 4,696,810.08 0.00 25,391.17 0.00 0.00 4,064,528.56 0.00 24,578.50 0.00 0.00 3,989,559.05 0.00 24,146.51 0.00 0.00 3,886,844.33 0.00 23,592.96 0.00 0.00 3,787,247.59 0.00 14,217.09 0.00 0.00 1,987,558.60 0.00 12,391.52 0.00 0.00 1,731,178.99 4,890.69 20,805.99 20,805.99 0.00 3,579,945.29 0.00 21,488.92 0.00 0.00 3,439,834.25 0.00 21,331.70 0.00 0.00 3,391,487.14 0.00 21,109.49 0.00 0.00 3,388,589.94 0.00 21,109.49 0.00 0.00 3,388,589.94 0.00 17,330.34 0.00 0.00 3,192,056.10 0.00 19,390.13 0.00 0.00 3,186,108.25 0.00 19,254.88 0.00 0.00 3,134,171.33 1,969.29 18,905.43 18,905.43 0.00 3,116,594.35 1,642.38 17,951.99 17,951.99 0.00 2,834,748.65 0.00 17,009.76 0.00 0.00 2,693,296.52 0.00 14,434.31 0.00 0.00 2,492,678.22 0.00 15,552.92 0.00 0.00 2,368,047.74 1,693.80 13,001.78 13,001.78 0.00 2,321,204.37 0.00 12,814.96 0.00 0.00 2,202,270.78 0.00 14,261.16 0.00 0.00 2,172,244.31 0.00 13,545.15 0.00 0.00 2,096,175.14 0.00 12,935.18 0.00 0.00 1,993,796.11 0.00 11,487.75 0.00 0.00 1,945,426.68 0.00 12,069.78 0.00 0.00 1,796,101.95 0.00 10,359.12 0.00 0.00 1,591,853.88 0.00 10,319.08 0.00 0.00 1,584,248.20 831.55 10,267.49 10,267.49 0.00 1,572,194.32 0.00 10,377.67 0.00 0.00 1,516,487.13 0.00 9,666.78 0.00 0.00 1,502,356.28 0.00 9,605.16 0.00 0.00 1,496,400.50 900.46 8,957.84 8,957.84 0.00 1,460,147.02 0.00 9,231.11 0.00 0.00 1,395,102.31 1,499.16 7,828.15 7,828.15 0.00 1,345,278.52 0.00 7,396.27 0.00 0.00 1,270,178.87 0.00 7,474.33 0.00 0.00 1,221,758.35 0.00 6,966.04 0.00 0.00 1,197,134.16 0.00 7,711.77 0.00 0.00 1,180,370.52 0.00 7,733.60 0.00 0.00 1,176,436.56 0.00 7,175.44 0.00 0.00 1,145,500.28 0.00 7,349.66 0.00 0.00 1,094,658.54 0.00 7,040.71 0.00 0.00 1,047,726.15 632.72 6,336.77 6,336.77 0.00 1,032,911.30 0.00 7,116.11 0.00 0.00 1,019,951.95 992.42 6,235.65 6,235.65 0.00 997,821.18 0.00 6,260.45 0.00 0.00 996,695.84 0.00 5,616.23 0.00 0.00 866,817.79 473.82 5,825.05 5,825.05 0.00 866,779.30 498.70 5,391.37 5,391.37 0.00 858,341.32 0.00 5,389.04 0.00 0.00 842,954.85 0.00 4,841.75 0.00 0.00 716,538.46 0.00 3,793.23 0.00 0.00 522,758.36 0.00 194,111.67 0.00 0.00 34,000,000.00 0.00 84,836.42 0.00 0.00 13,396,280.64 6,335.16 90,329.96 90,329.96 0.00 13,272,057.85 0.00 64,194.36 0.00 0.00 10,463,754.65 0.00 63,094.67 0.00 0.00 9,959,043.83 0.00 56,703.54 0.00 0.00 9,014,593.39 0.00 54,032.89 0.00 0.00 8,819,595.81 0.00 30,516.71 0.00 0.00 4,864,952.60 0.00 23,448.05 0.00 0.00 3,738,070.74 0.00 42,350.11 0.00 0.00 6,912,656.24 0.00 39,998.14 0.00 0.00 6,746,677.60 0.00 41,103.57 0.00 0.00 6,429,400.50 0.00 34,867.55 0.00 0.00 5,968,007.47 0.00 35,113.81 0.00 0.00 5,933,315.27 0.00 36,021.93 0.00 0.00 5,879,730.54 0.00 34,479.95 0.00 0.00 5,481,874.17 0.00 28,555.94 0.00 0.00 4,384,083.09 0.00 26,862.87 0.00 0.00 4,217,011.32 0.00 24,319.29 0.00 0.00 3,947,198.82 0.00 25,759.09 0.00 0.00 3,828,250.11 0.00 21,763.69 0.00 0.00 3,670,986.32 0.00 20,824.18 0.00 0.00 3,394,069.53 0.00 22,276.76 0.00 0.00 3,284,229.56 0.00 21,775.48 0.00 0.00 3,187,310.24 0.00 19,589.11 0.00 0.00 3,072,266.48 0.00 17,881.52 0.00 0.00 3,016,161.78 0.00 15,768.59 0.00 0.00 2,373,727.00 0.00 97,317.61 0.00 0.00 16,439,342.77 0.00 89,459.42 0.00 0.00 14,145,449.86 0.00 38,715.21 0.00 0.00 6,080,363.99 0.00 23,983.01 0.00 0.00 4,488,556.44 0.00 19,899.08 0.00 0.00 3,220,985.04 0.00 17,054.58 0.00 0.00 3,191,862.34 0.00 119,834.77 0.00 0.00 18,768,821.17 0.00 71,524.16 0.00 0.00 11,355,851.36 0.00 42,394.82 0.00 0.00 6,491,562.42 0.00 26,258.33 0.00 0.00 4,250,092.84 0.00 27,300.77 0.00 0.00 4,115,187.52 0.00 21,735.47 0.00 0.00 3,455,438.65 0.00 20,228.87 0.00 0.00 3,283,308.99 0.00 20,980.18 0.00 0.00 3,277,213.92 0.00 20,781.88 0.00 0.00 3,263,693.12 0.00 19,455.43 0.00 0.00 3,157,758.98 0.00 19,299.63 0.00 0.00 2,986,653.21 0.00 16,585.13 0.00 0.00 2,710,801.48 0.00 16,296.06 0.00 0.00 2,482,134.69 406,239.22 7,267,896.46 3,038,945.05 0.00 1,232,704,625.67
Scheduled Remittance Report Package (Continued) Interest P&I Interest Excess/ Prepay P&I Advance On Shortage Premium Advance Balance Advance 0.00 0.00 4,699,132.58 4,699,132.58 0.00 0.00 0.00 4,699,132.58 4,699,132.58 0.00 P&I Split Validation Loan Nbr Int Rate Int 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 243,299.58 243,299.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 294,911.61 294,911.61 0.00 0.00 0.00 187,259.09 187,259.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 197,659.78 197,659.78 0.00 0.00 0.00 169,847.07 169,847.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 86,025.00 86,025.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,786.28 100,786.28 0.00 0.00 0.00 79,723.58 79,723.58 0.00 0.00 0.00 63,667.86 63,667.86 0.00 0.00 0.00 68,104.51 68,104.51 0.00 0.00 0.00 64,127.14 64,127.14 0.00 0.00 0.00 75,527.82 75,527.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52,955.61 52,955.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,779.62 47,779.62 0.00 0.00 0.00 39,173.59 39,173.59 0.00 0.00 0.00 38,043.38 38,043.38 0.00 0.00 0.00 37,809.09 37,809.09 0.00 0.00 0.00 37,572.87 37,572.87 0.00 0.00 0.00 35,033.46 35,033.46 0.00 0.00 0.00 32,235.84 32,235.84 0.00 0.00 0.00 32,234.61 32,234.61 0.00 0.00 0.00 33,234.23 33,234.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,713.75 30,713.75 0.00 0.00 0.00 30,455.10 30,455.10 0.00 0.00 0.00 30,988.57 30,988.57 0.00 0.00 0.00 27,969.00 27,969.00 0.00 0.00 0.00 27,016.27 27,016.27 0.00 0.00 0.00 26,499.15 26,499.15 0.00 0.00 0.00 25,871.17 25,871.17 0.00 0.00 0.00 15,835.88 15,835.88 0.00 0.00 0.00 14,966.12 14,966.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,705.63 23,705.63 0.00 0.00 0.00 23,309.41 23,309.41 0.00 0.00 0.00 23,147.89 23,147.89 0.00 0.00 0.00 23,147.89 23,147.89 0.00 0.00 0.00 19,807.13 19,807.13 0.00 0.00 0.00 22,739.56 22,739.56 0.00 0.00 0.00 21,199.06 21,199.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,565.49 18,565.49 0.00 0.00 0.00 16,165.13 16,165.13 0.00 0.00 0.00 17,774.18 17,774.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,269.14 15,269.14 0.00 0.00 0.00 15,422.41 15,422.41 0.00 0.00 0.00 14,683.50 14,683.50 0.00 0.00 0.00 14,025.40 14,025.40 0.00 0.00 0.00 13,596.16 13,596.16 0.00 0.00 0.00 12,957.67 12,957.67 0.00 0.00 0.00 11,875.94 11,875.94 0.00 0.00 0.00 11,182.91 11,182.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,709.65 11,709.65 0.00 0.00 0.00 12,127.55 12,127.55 0.00 0.00 0.00 10,436.91 10,436.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,962.14 9,962.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,694.64 9,694.64 0.00 0.00 0.00 8,232.39 8,232.39 0.00 0.00 0.00 8,290.94 8,290.94 0.00 0.00 0.00 8,818.80 8,818.80 0.00 0.00 0.00 8,356.03 8,356.03 0.00 0.00 0.00 7,860.33 7,860.33 0.00 0.00 0.00 8,337.52 8,337.52 0.00 0.00 0.00 7,558.64 7,558.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,656.27 8,656.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,848.91 6,848.91 0.00 0.00 0.00 6,095.09 6,095.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,862.14 5,862.14 0.00 0.00 0.00 5,480.98 5,480.98 0.00 0.00 0.00 4,199.18 4,199.18 0.00 0.00 0.00 194,111.67 194,111.67 0.00 0.00 0.00 92,597.85 92,597.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,705.01 70,705.01 0.00 0.00 0.00 72,926.20 72,926.20 0.00 0.00 0.00 62,558.35 62,558.35 0.00 0.00 0.00 59,736.33 59,736.33 0.00 0.00 0.00 33,526.40 33,526.40 0.00 0.00 0.00 25,760.59 25,760.59 0.00 0.00 0.00 46,820.36 46,820.36 0.00 0.00 0.00 44,693.88 44,693.88 0.00 0.00 0.00 44,746.53 44,746.53 0.00 0.00 0.00 39,035.61 39,035.61 0.00 0.00 0.00 46,015.06 46,015.06 0.00 0.00 0.00 39,824.22 39,824.22 0.00 0.00 0.00 37,706.40 37,706.40 0.00 0.00 0.00 30,946.41 30,946.41 0.00 0.00 0.00 31,176.85 31,176.85 0.00 0.00 0.00 27,016.27 27,016.27 0.00 0.00 0.00 27,698.44 27,698.44 0.00 0.00 0.00 24,318.73 24,318.73 0.00 0.00 0.00 23,231.65 23,231.65 0.00 0.00 0.00 25,186.40 25,186.40 0.00 0.00 0.00 23,324.50 23,324.50 0.00 0.00 0.00 21,463.77 21,463.77 0.00 0.00 0.00 19,980.79 19,980.79 0.00 0.00 0.00 17,127.60 17,127.60 0.00 0.00 0.00 108,338.13 108,338.13 0.00 0.00 0.00 97,737.37 97,737.37 0.00 0.00 0.00 42,193.56 42,193.56 0.00 0.00 0.00 27,561.10 27,561.10 0.00 0.00 0.00 21,872.84 21,872.84 0.00 0.00 0.00 19,599.01 19,599.01 0.00 0.00 0.00 131,439.23 131,439.23 0.00 0.00 0.00 78,232.57 78,232.57 0.00 0.00 0.00 45,911.25 45,911.25 0.00 0.00 0.00 29,100.62 29,100.62 0.00 0.00 0.00 29,530.81 29,530.81 0.00 0.00 0.00 23,994.98 23,994.98 0.00 0.00 0.00 22,457.27 22,457.27 0.00 0.00 0.00 22,916.11 22,916.11 0.00 0.00 0.00 22,826.03 22,826.03 0.00 0.00 0.00 21,613.02 21,613.02 0.00 0.00 0.00 20,976.44 20,976.44 0.00 0.00 0.00 18,480.88 18,480.88 0.00 0.00 0.00 17,686.25 17,686.25 0.00 0.00 0.00 4,699,132.58 4,699,132.58 0.00
Scheduled Remittance Report Package (Continued) Page 1 Key Corsp Sub Special Svc Svc Svc Svc Trustee ASER Net Fee Fee Fee Fee Fee Amt Rate 44,848.54 2,494.87 6,654.07 0.00 1,853.27 0.00 1,110.60 44,848.54 2,494.87 6,654.07 0.00 1,853.27 0.00 1,110.60 Beg Bal Int Due Calc Int Diff 167.50 167.50 0.00 0.00 5.86 0.00 8.2183 174.22 0.00 0.00 0.00 6.10 0.00 6.6983 322.92 322.92 0.00 0.00 11.30 0.00 6.3383 369.96 369.96 0.00 0.00 12.95 0.00 6.7383 2,066.67 0.00 0.00 0.00 72.33 0.00 6.7583 332.60 0.00 0.00 0.00 11.64 0.00 6.4983 760.94 760.94 0.00 0.00 26.63 0.00 6.7483 396.11 594.17 0.00 0.00 34.66 0.00 5.9483 139.52 0.00 0.00 0.00 4.88 0.00 7.0683 153.71 0.00 0.00 0.00 5.38 0.00 7.0683 825.94 0.00 0.00 0.00 28.91 0.00 6.5583 2,705.74 0.00 0.00 0.00 118.38 0.00 6.4683 1,195.17 0.00 0.00 0.00 52.29 0.00 6.4683 99.21 0.00 0.00 0.00 3.47 0.00 6.4983 211.89 0.00 0.00 0.00 7.42 0.00 7.5183 134.11 0.00 0.00 0.00 4.69 0.00 6.3483 176.53 0.00 0.00 0.00 6.18 0.00 6.5733 365.97 0.00 0.00 0.00 12.81 0.00 6.6983 726.78 0.00 0.00 0.00 25.44 0.00 6.5733 274.44 0.00 0.00 0.00 9.61 0.00 6.3483 199.51 0.00 0.00 0.00 6.98 0.00 6.3483 103.19 0.00 0.00 0.00 3.61 0.00 6.3483 184.89 0.00 0.00 0.00 6.47 0.00 6.3483 143.04 0.00 0.00 0.00 5.01 0.00 6.6983 279.38 279.38 0.00 0.00 9.78 0.00 6.1983 3,647.20 0.00 0.00 0.00 159.57 0.00 5.5793 1,616.20 0.00 0.00 0.00 70.71 0.00 6.3883 1,031.60 0.00 0.00 0.00 45.13 0.00 6.3383 962.82 0.00 0.00 0.00 42.12 0.00 6.3283 926.24 0.00 0.00 0.00 40.52 0.00 7.8183 892.83 0.00 0.00 0.00 39.06 0.00 6.7783 772.81 0.00 0.00 0.00 33.81 0.00 7.0883 755.88 0.00 0.00 0.00 33.07 0.00 7.5783 516.67 0.00 0.00 0.00 22.60 0.00 6.6183 492.13 0.00 0.00 0.00 21.53 0.00 6.6983 484.49 0.00 0.00 0.00 21.20 0.00 7.6483 360.96 0.00 0.00 0.00 15.79 0.00 7.7683 343.89 0.00 0.00 0.00 15.05 0.00 6.5283 335.05 0.00 0.00 0.00 14.66 0.00 6.8283 330.19 0.00 0.00 0.00 14.45 0.00 6.9983 316.30 0.00 0.00 0.00 13.84 0.00 8.5283 288.87 0.00 0.00 0.00 12.64 0.00 8.0683 257.35 0.00 0.00 0.00 11.26 0.00 7.5583 240.60 0.00 0.00 0.00 10.53 0.00 6.8783 233.50 0.00 0.00 0.00 10.22 0.00 7.5083 199.22 0.00 0.00 0.00 8.72 0.00 7.1083 188.94 0.00 0.00 0.00 8.27 0.00 7.3483 187.23 0.00 0.00 0.00 8.19 0.00 7.3783 185.41 0.00 0.00 0.00 8.11 0.00 7.4083 175.33 0.00 0.00 0.00 7.67 0.00 7.2783 166.91 0.00 0.00 0.00 7.30 0.00 6.9283 166.71 0.00 0.00 0.00 7.29 0.00 6.9483 164.90 0.00 0.00 0.00 7.21 0.00 7.3583 164.88 0.00 0.00 0.00 7.21 0.00 7.2283 163.25 0.00 0.00 0.00 7.14 0.00 6.6783 161.98 0.00 0.00 0.00 7.09 0.00 6.6783 161.89 0.00 0.00 0.00 7.08 0.00 6.8483 140.09 0.00 0.00 0.00 6.13 0.00 7.2083 137.50 0.00 0.00 0.00 6.02 0.00 7.1083 133.96 0.00 0.00 0.00 5.86 0.00 7.1683 130.53 0.00 0.00 0.00 5.71 0.00 7.1883 68.52 0.00 0.00 0.00 3.00 0.00 8.2583 59.72 0.00 0.00 0.00 2.61 0.00 8.2583 123.48 0.00 0.00 0.00 5.40 0.00 6.6983 118.56 0.00 0.00 0.00 5.19 0.00 7.2083 116.89 0.00 0.00 0.00 5.11 0.00 7.2583 116.79 0.00 0.00 0.00 5.11 0.00 7.1883 116.79 0.00 0.00 0.00 5.11 0.00 7.1883 110.03 0.00 0.00 0.00 4.81 0.00 6.2583 109.86 0.00 0.00 0.00 4.81 0.00 7.0183 108.02 0.00 0.00 0.00 4.73 0.00 7.0883 107.42 0.00 0.00 0.00 4.70 0.00 6.9983 97.70 0.00 0.00 0.00 4.27 0.00 7.3083 92.82 0.00 0.00 0.00 4.06 0.00 7.2883 85.92 0.00 0.00 0.00 3.76 0.00 6.6783 81.64 0.00 0.00 0.00 3.57 0.00 7.5783 80.01 0.00 0.00 0.00 3.50 0.00 6.4583 75.94 0.00 0.00 0.00 3.32 0.00 6.7083 74.86 0.00 0.00 0.00 3.28 0.00 7.5783 72.24 0.00 0.00 0.00 3.16 0.00 7.4583 68.71 0.00 0.00 0.00 3.01 0.00 7.4883 67.08 0.00 0.00 0.00 2.93 0.00 6.8083 61.90 0.00 0.00 0.00 2.71 0.00 7.7583 54.88 0.00 0.00 0.00 2.40 0.00 7.5083 54.60 0.00 0.00 0.00 2.39 0.00 7.5183 54.18 0.00 0.00 0.00 2.37 0.00 7.5383 52.28 0.00 0.00 0.00 2.29 0.00 7.8983 51.83 0.00 0.00 0.00 2.27 0.00 7.4183 51.57 0.00 0.00 0.00 2.26 0.00 7.4083 50.32 0.00 0.00 0.00 2.20 0.00 7.0783 48.08 0.00 0.00 0.00 2.10 0.00 7.6383 46.39 0.00 0.00 0.00 2.03 0.00 6.7083 43.83 0.00 0.00 0.00 1.92 0.00 6.7083 42.11 0.00 0.00 0.00 1.84 0.00 7.0583 41.28 0.00 0.00 0.00 1.81 0.00 6.7083 40.70 0.00 0.00 0.00 1.78 0.00 7.5383 40.54 0.00 0.00 0.00 1.77 0.00 7.5883 39.48 0.00 0.00 0.00 1.73 0.00 7.2283 37.74 0.00 0.00 0.00 1.65 0.00 7.7483 36.11 0.00 0.00 0.00 1.58 0.00 7.7583 35.60 0.00 0.00 0.00 1.56 0.00 7.0783 35.18 0.00 0.00 0.00 1.54 0.00 8.0483 34.40 0.00 0.00 0.00 1.51 0.00 7.2083 34.35 0.00 0.00 0.00 1.50 0.00 7.2483 29.87 0.00 0.00 0.00 1.31 0.00 7.4783 29.87 0.00 0.00 0.00 1.31 0.00 7.7583 29.58 0.00 0.00 0.00 1.29 0.00 7.2483 29.05 0.00 0.00 0.00 1.27 0.00 7.3783 24.70 0.00 0.00 0.00 1.08 0.00 7.7983 18.02 0.00 0.00 0.00 0.79 0.00 8.3783 1,756.67 0.00 0.00 0.00 51.24 0.00 6.5683 692.54 0.00 0.00 0.00 20.20 0.00 7.2883 686.05 0.00 0.00 0.00 20.01 0.00 7.8383 540.96 0.00 0.00 0.00 15.78 0.00 7.0583 515.06 0.00 0.00 0.00 15.02 0.00 7.2883 466.06 0.00 0.00 0.00 13.59 0.00 7.2383 455.97 0.00 0.00 0.00 13.30 0.00 7.0483 251.51 0.00 0.00 0.00 7.34 0.00 7.2183 193.25 0.00 0.00 0.00 5.64 0.00 7.2183 357.38 0.00 0.00 0.00 10.42 0.00 7.0483 348.82 0.00 0.00 0.00 10.17 0.00 6.8183 332.37 0.00 0.00 0.00 9.69 0.00 7.3583 308.56 0.00 0.00 0.00 9.00 0.00 6.7183 307.12 0.00 0.00 0.00 8.96 0.00 6.7983 303.98 0.00 0.00 0.00 8.87 0.00 7.0483 283.40 0.00 0.00 0.00 8.27 0.00 7.2383 226.63 0.00 0.00 0.00 6.61 0.00 7.4983 218.10 0.00 0.00 0.00 6.36 0.00 7.3283 204.08 0.00 0.00 0.00 5.95 0.00 7.0883 197.89 0.00 0.00 0.00 5.77 0.00 7.7483 189.80 0.00 0.00 0.00 5.54 0.00 6.8183 175.48 0.00 0.00 0.00 5.12 0.00 7.0583 169.84 0.00 0.00 0.00 4.95 0.00 7.8083 164.76 0.00 0.00 0.00 4.81 0.00 7.8683 158.83 0.00 0.00 0.00 4.63 0.00 7.3383 155.94 0.00 0.00 0.00 4.55 0.00 6.8183 122.71 0.00 0.00 0.00 3.58 0.00 7.6483 283.31 0.00 424.97 0.00 24.79 0.00 6.8183 243.76 0.00 609.40 0.00 21.33 0.00 7.2683 104.78 0.00 261.94 0.00 9.17 0.00 7.3183 77.36 0.00 193.41 0.00 6.77 0.00 6.1283 55.51 0.00 138.77 0.00 4.86 0.00 7.0983 55.01 0.00 137.54 0.00 4.81 0.00 6.1283 323.44 0.00 808.60 0.00 28.30 0.00 7.3383 195.69 0.00 978.44 0.00 17.12 0.00 7.1883 111.86 0.00 447.44 0.00 9.79 0.00 7.4783 73.24 0.00 329.60 0.00 6.41 0.00 7.0583 70.91 0.00 283.64 0.00 6.20 0.00 7.5983 59.55 0.00 238.20 0.00 5.21 0.00 7.1983 56.58 0.00 282.92 0.00 4.95 0.00 7.0283 56.47 0.00 352.96 0.00 4.94 0.00 7.2833 56.24 0.00 281.22 0.00 4.92 0.00 7.2683 54.42 0.00 272.10 0.00 4.76 0.00 7.0283 51.47 0.00 231.60 0.00 4.50 0.00 7.3883 46.72 0.00 210.23 0.00 4.09 0.00 6.9883 42.77 0.00 171.09 0.00 3.74 0.00 7.5183 44,848.54 2,494.87 6,654.07 0.00 1,853.27 0.00 1,110.60
-----END PRIVACY-ENHANCED MESSAGE-----