..................................  72 = A property has
                                                                      been acquired by
                                                                      foreclosure and is
                                                                      pending conveyance
                                                                      to FHA, VA, or the
                                                                      MI.
Item 2(b)(1)...................  Rate at next reset. Provide the     %....................  ARM.
                                  interest rate that will be used
                                  to determine the next scheduled
                                  interest payment.
Item 2(b)(2)...................  Next interest rate change date.     Date.................  ARM.
                                  Provide the next date that the
                                  note rate is scheduled to change.
Item 2(b)(3)...................  Payment at next reset. Provide the  Number...............  ARM.
                                  principal and interest payment
                                  due after the next scheduled
                                  interest rate change.
Item 2(b)(4)...................  Next payment change date. Provide   Date.................  ARM.
                                  the next date that the amount of
                                  scheduled principal and/or
                                  interest is scheduled to change.
Item 2(b)(5)...................  Option ARM indicator. Indicate yes  1 = Yes..............  ARM.
                                  or no whether the loan is an       2 = No...............
                                  option ARM.
Item 2(b)(6)...................  Exercised ARM conversion option     1 = Yes..............  ARM.
                                  Indicator. Indicate yes or no      2 = No...............
                                  whether the borrower exercised an
                                  option to convert an ARM loan to
                                  a fixed interest rate loan.
Item 2(c)(1)...................  Bankruptcy file date. Provide the   Date.................  Bankruptcy.
                                  date on which the obligor filed
                                  for bankruptcy.
Item 2(c)(2)...................  Bankruptcy case number. Provide     Number...............  Bankruptcy.
                                  the case number assigned by the
                                  court to the bankruptcy filing.
Item 2(c)(3)...................  Post-petition due date. Provide     Date.................  Bankruptcy.
                                  the date on which the next
                                  payment is due under the terms of
                                  the bankruptcy plan.
Item 2(c)(4)...................  Bankruptcy release reason. If the   1 = Discharge........  Bankruptcy.
                                  bankruptcy has been released,      2 = Dismissal........
                                  indicate the code that describes   3 = Relief of Stay...
                                  the reason for the release.        99 = Unknown.........
Item 2(c)(5)...................  Bankruptcy release date. If the     Date.................  Bankruptcy.
                                  bankruptcy has been released,
                                  provide the date on which the
                                  loan was removed from bankruptcy
                                  as a result of dismissal,
                                  discharge, and/or the granting of
                                  a motion for relief.
Item 2(c)(6)...................  Contractual due date. Provide the   Date.................  Bankruptcy.
                                  actual due date of the loan
                                  payment had bankruptcy not been
                                  filed.

Item 2(c)(7)...................  Debt reaffirmed indicator.          1 = Yes..............  Bankruptcy.
                                  Indicate yes or no whether the     2 = No...............
                                  obligor excluded this debt from
                                  the bankruptcy and reaffirmed the
                                  debt obligation.
Item 2(c)(8)...................  Trustee pays all indicator.         1 = Yes..............  Bankruptcy.
                                  Indicate yes or no whether post-   2 = No...............
                                  petition payments are sent to the
                                  bankruptcy trustee by the obligor
                                  and then forwarded to the
                                  servicer by the trustee.
Item 2(d)......................  Loss mitigation type indicator.     1 = Not in loss        General Information.
                                  Indicate the code that describes    mitigation.
                                  the type of loss mitigation the    2 = Short payoff.....
                                  servicer is pursuing with the      3 = Short sale.......
                                  borrower, loan, or property.       4 = Deed-in-lieu.....
                                 ..................................  5 = Modification
                                 ..................................  6 = Repayment plan
                                 ..................................  7 = Write-off
                                                                      consideration
                                 ..................................  8 = First review
                                 ..................................  9 = Forbearance
                                 ..................................  10 = Trial
                                                                      modification
                                 ..................................  98 = Other
                                 ..................................  99 = Unknown
Item 2(e)(1)...................  Modification effective payment      Date.................  Modification.
                                  Date. Provide the date of first
                                  payment due post modification.
Item 2(e)(2)...................  Modification loan balance. Provide  Number...............  Modification.
                                  the loan balance as of
                                  Modification Effective Payment
                                  Date as reported on the
                                  Modification documents.
Item 2(e)(3)...................  Total capitalized amount. Provide   Number...............  Modification.
                                  the amount added to the principal
                                  balance of the loan pursuant to a
                                  loan modification.
Item 2(e)(4)...................  Pre-modification interest (note)    %....................  Modification.
                                  rate. Provide the scheduled
                                  interest rate of the loan
                                  immediately preceding the
                                  modification effective payment
                                  date--or if servicer is no longer
                                  advancing principal and interest,
                                  the interest rate that would be
                                  in effect if the loan were
                                  current.
Item 2(e)(5)...................  Post-modification interest (note)   %....................  Modification.
                                  rate. Provide the interest rate
                                  in effect as of the modification
                                  effective payment date.
Item 2(e)(6)...................  Post-modification margin. Provide   Number...............  Modification.
                                  the margin as of the modification
                                  effective payment date. The
                                  margin is the number of
                                  percentage points added to the
                                  index to establish the new rate.
Item 2(e)(7)...................  Pre-modification P&I payment.       Number...............  Modification.
                                  Provide the scheduled total
                                  principal and interest payment
                                  amount preceding the modification
                                  effective payment date--or if
                                  servicer is no longer advancing
                                  principal and interest, the
                                  interest rate that would be in
                                  effect if the loan were current.
Item 2(e)(8)...................  Post-modification lifetime rate     %....................  Modification.
                                  floor. Provide the minimum rate
                                  of interest that may be applied
                                  to an adjustable rate loan over
                                  the course of the loan's life
                                  (after modification).

Item 2(e)(9)...................  Post-modification lifetime rate     %....................  Modification.
                                  ceiling. Provide the maximum rate
                                  of interest that may be applied
                                  to an adjustable rate loan over
                                  the course of the loan's life
                                  (after modification).
Item 2(e)(10)..................  Pre-modification initial interest   %....................  Modification.
                                  rate decrease. Provide the
                                  maximum percentage by which the
                                  interest rate may adjust downward
                                  on the first interest rate
                                  adjustment date (prior to
                                  modification).
Item 2(e)(11)..................  Post-modification initial interest  %....................  Modification.
                                  rate decrease. Provide the
                                  maximum percentage by which the
                                  interest rate may adjust downward
                                  on the first interest rate
                                  adjustment date (after
                                  modification).
Item 2(e)(12)..................  Pre-modification subsequent         %....................  Modification.
                                  interest rate increase. Provide
                                  the maximum percentage increment
                                  by which the rate may adjust
                                  upward after the initial rate
                                  adjustment (prior to
                                  modification).
Item 2(e)(13)..................  Post-modification subsequent        %....................  Modification.
                                  interest rate increase. Provide
                                  the maximum percentage increment
                                  by which the rate may adjust
                                  upward after the initial rate
                                  adjustment (after modification).
Item 2(e)(14)..................  Pre-modification payment cap.       %....................  Modification.
                                  Provide the percentage value by
                                  which a payment may increase or
                                  decrease in one period (prior to
                                  modification).
Item 2(e)(15)..................  Post-modification payment cap.      %....................  Modification.
                                  Provide the percentage value by
                                  which a payment may increase or
                                  decrease in one period (after
                                  modification).
Item 2(e)(16)..................  Post-modification principal and     Number...............  Modification.
                                  interest payment. Provide total
                                  Principal and Interest Payment
                                  amount as of the Modification
                                  Effective Payment Date.
Item 2(e)(17)..................  Pre-modification maturity date.     Date.................  Modification.
                                  Provide the loan's original
                                  maturity date (or, if the loan
                                  has been modified before, the
                                  maturity date in effect
                                  immediately preceding the most
                                  recent modification effective
                                  payment date).
Item 2(e)(18)..................  Post-modification maturity date.    Date.................  Modification.
                                  Provide the loan's maturity date
                                  as of the modification effective
                                  payment date.
Item 2(e)(19)..................  Pre-modification interest reset     Number...............  Modification.
                                  period (if changed). Provide the
                                  number of months of the original
                                  interest reset period of the
                                  loan.
Item 2(e)(20)..................  Post-modification interest reset    Number...............  Modification.
                                  period (if changed). Provide the
                                  number of months of the interest
                                  reset period of the loan as of
                                  the modification effective
                                  payment date.
Item 2(e)(21)..................  Pre-modification next interest      Date.................  Modification.
                                  rate change date. Provide the
                                  next interest reset date under
                                  the original terms of the loan
                                  (one month prior to new payment
                                  due date).

Item 2(e)(22)..................  Post-modification next reset date.  Date.................  Modification.
                                  Provide the next interest reset
                                  date as of the modification
                                  effective payment date.
Item 2(e)(23)..................  Modification front-end DTI.         %....................  Modification.
                                  Provide the front-end DTI ratio
                                  (total monthly housing expense
                                  divided by monthly income) used
                                  to qualify the modification.
Item 2(e)(24)..................  Income verification indicator.      1 = Yes..............  Modification.
                                  Indicate yes or no whether a       2 = No...............
                                  Transcript of Tax Return
                                  (received pursuant to the filing
                                  of IRS Form 4506-T) was obtained
                                  to corroborate Modification Front-
                                  end DTI (calculated using pay
                                  stubs, W-2s and/or CPA certified
                                  tax returns).
Item 2(e)(25)..................  Modification back-end DTI. Provide  %....................  Modification.
                                  the back-end DTI ratio (total
                                  monthly debt divided by monthly
                                  income) used to qualify the
                                  modification.
Item 2(e)(26)..................  Pre-modification interest only      Number...............  Modification.
                                  term. Provide the number of
                                  months of the interest-only
                                  period prior to the Modification
                                  Effective Payment Date.
Item 2(e)(27)..................  Post-modification interest only     Number...............  Modification.
                                  term. Provide the number of
                                  months of the interest-only
                                  period as of the modification
                                  effective payment date.
Item 2(e)(28)..................  Post-modification balloon payment   Number...............  Modification.
                                  amount. Provide the new balloon
                                  payment amount due at maturity as
                                  a result of loan modification,
                                  not including deferred amounts.
Item 2(e)(29)..................  Forgiven principal amount           Number...............  Modification.
                                  (cumulative). Provide the sum
                                  total of all principal balance
                                  reductions as a result of loan
                                  modification over the life of the
                                  deal.
Item 2(e)(30)..................  Forgiven interest amount            Number...............  Modification.
                                  (cumulative). Provide the sum
                                  total of all interest incurred
                                  and forgiven as a result of loan
                                  modification over the life of the
                                  deal.
Item 2(e)(31)..................  Forgiven principal amount (current  Number...............  Modification.
                                  period). Provide the total
                                  principal balance reduction as a
                                  result of loan modification
                                  during the current period.
Item 2(e)(32)..................  Forgiven interest amount (current   Number...............  Modification.
                                  period). Provide the total gross
                                  interest forgiven as a result of
                                  loan modification during the
                                  current period.
Item 2(e)(33)..................  Modified next payment adjust date.  Date.................  Modification.
                                  Provide the due date on which the
                                  next payment adjustment is
                                  scheduled to occur for an ARM
                                  loan per the modification
                                  agreement.
Item 2(e)(34)..................  Modified ARM indicator. If the      1 = Yes..............  Modification.
                                  loan is remaining an ARM loan,     2 = No...............
                                  indicate whether the loan's        99 = Unknown.........
                                  existing ARM parameters are
                                  changing per the modification
                                  agreement.
Item 2(e)(35)..................  Interest rate step indicator.       1 = Yes..............  Modification.
                                  Indicate whether the terms of the  2 = No...............
                                  modification agreement call for    99 = Unknown.........
                                  the interest rate to step up over
                                  time.

Item 2(e)(36)..................  Maximum future rate under step      %....................  Modification.
                                  agreement. If the loan
                                  modification includes a step
                                  provision, provide the maximum
                                  interest rate to which the loan
                                  may step up.
Item 2(e)(37)..................  Date of maximum rate. If the loan   Date.................  Modification.
                                  modification includes a step
                                  provision, provide the date on
                                  which the maximum interest rate
                                  will be reached.
Item 2(e)(38)..................  Non-interest bearing principal      Number...............  Modification.
                                  deferred amount (current period).
                                  Provide the total amount of
                                  principal deferred (or forborne)
                                  by the modification that is not
                                  subject to interest accrual.
Item 2(e)(39)..................  Non-interest bearing principal      Number...............  Modification.
                                  deferred amount (cumulative
                                  balance). Provide the total
                                  amount of principal deferred by
                                  the modification that is not
                                  subject to interest accrual.
Item 2(e)(40)..................  Recovery of deferred principal      Number...............  Modification.
                                  (current period). Provide the
                                  amount of deferred principal
                                  collected from the obligor during
                                  the current period.
Item 2(e)(41)..................  Non-interest bearing deferred       Number...............  Modification.
                                  interest and fees amount (current
                                  period). Provide the total amount
                                  of interest and expenses deferred
                                  by the modification that is not
                                  subject to interest accrual
                                  during the current period.
Item 2(e)(42)..................  Non-interest bearing deferred       Number...............  Modification.
                                  interest and fees amount
                                  (cumulative balance). Provide the
                                  total amount of interest and
                                  expenses deferred by the
                                  modification that is not subject
                                  to interest accrual.
Item 2(e)(43)..................  Recovery of deferred interest and   Number...............  Modification.
                                  fees (current period). Provide
                                  the amount of deferred interest
                                  and fees collected from the
                                  obligor during the current
                                  period.
Item 2(e)(44)..................  Forgiven non-principal and          Number...............  Modification.
                                  interest advances to be
                                  reimbursed by trust. Provide the
                                  total amount of expenses
                                  (including all escrow and
                                  corporate advances) that have
                                  been waived or forgiven by the
                                  servicer per the modification
                                  agreement reimbursable to the
                                  servicer pursuant to the terms of
                                  the transaction document.
                                  Corporate advances are amounts
                                  paid by the servicer which may
                                  include foreclosure expenses,
                                  attorney fees, bankruptcy fees,
                                  insurance, and so forth.
Item 2(e)(45)..................  Reimbursable modification escrow    Number...............  Modification.
                                  and corporate advances
                                  (capitalized). Provide the total
                                  amount of escrow and corporate
                                  advances made by the servicer as
                                  of the time of the loan
                                  modification. Corporate advances
                                  are amounts paid by the servicer
                                  which may include foreclosure
                                  expenses, attorney fees,
                                  bankruptcy fees, insurance, and
                                  so forth.

Item 2(e)(46)..................  Reimbursable modification           Number...............  Modification.
                                  servicing fee advances
                                  (capitalized). Provide the total
                                  amount of servicing fees for
                                  delinquent payments that has been
                                  advanced by the servicer at the
                                  time of the loan modification.
Item 2(e)(47)..................  HAMP indicator. Indicate yes or no  1 = Yes..............  Modification.
                                  whether the loan was modified      2 = No...............
                                  under the terms of the Home-
                                  Affordable Modification Plan
                                  (HAMP).
Item 2(e)(47)(i)...............  HAMP: Loan participation end date.  Date.................  Modification.
                                  Provide the date upon which the
                                  last principal and interest
                                  payment is due during the 60-
                                  month participation of the U.S.
                                  Treasury and FNMA in the loan
                                  modification.
Item 2(e)(47)(ii)..............  HAMP: Loan modification incentive   Date.................  Modification.
                                  termination date. Provide the
                                  date upon which obligor
                                  participation in the program is
                                  terminated because the borrower
                                  has defaulted or redefaulted.
Item 2(e)(47)(iii).............  HAMP: Obligor pay-for-performance   Number...............  Modification.
                                  success payments. Provide the
                                  amount paid to the servicer from
                                  U.S. Treasury/FNMA that reduces
                                  the principal balance of the
                                  interest bearing portion of the
                                  loan as the obligor stays current
                                  after modification.
Item 2(e)(47)(iv)..............  HAMP: Onetime bonus incentive       1 = Yes..............  Modification.
                                  eligibility. Indicate yes or no    2 = No...............
                                  whether the loan qualifies for
                                  the one-time bonus incentive
                                  payment of $1,500.00 payable to
                                  the mortgage holder subject to
                                  certain de minimis constraints.
Item 2(e)(47)(v)...............  HAMP: Onetime bonus incentive       Number...............  Modification.
                                  amount. Indicate whether mortgage
                                  holder has or will receive $1,500
                                  paid to mortgage holders for
                                  modifications made while a
                                  borrower is still current on
                                  mortgage payments.
Item 2(e)(47)(vi)..............  HAMP: Monthly payment reduction     Number...............  Modification.
                                  cost share. Provide the amount of
                                  the subsidized payment from
                                  Treasury/FNMA during the current
                                  period to reimburse the investor
                                  for one half of the cost of
                                  reducing the monthly payment from
                                  38% to 31% front-end DTI.
Item 2(e)(47)(vii).............  HAMP: Administrative fees           Number...............  Modification.
                                  associated with participating in
                                  the program. Provide the amount
                                  of the fees incurred by the
                                  servicer while administering this
                                  program, as allowed by the
                                  governing documents with
                                  investors.
Item 2(e)(47)(viii)............  HAMP: Current asset balance         Number...............  Modification.
                                  including deferred amount.
                                  Provide the sum amount of the
                                  current asset balance plus only
                                  the principal portion of the
                                  deferred amount.
Item 2(e)(47)(ix)..............  HAMP: Scheduled ending balance      Number...............  Modification.
                                  including deferred amount.
                                  Provide the sum amount of the
                                  scheduled ending balance field
                                  already supplied on the file plus
                                  only the principal portion of the
                                  deferred amount.

Item 2(e)(47)(x)...............  HAMP: Home price depreciation       Number...............  Modification.
                                  payments. Provide the amount
                                  payable to mortgage holders to
                                  partially offset probable losses
                                  from home price declines.
Item 2(f)(1)...................  Forbearance plan or trial           Date.................  Loss mitigation--
                                  modification start date. Provide                           Forbearance.
                                  the date on which a Forbearance
                                  Plan or Trial Modification
                                  started.
Item 2(f)(2)...................  Forbearance plan or trial           Date.................  Loss mitigation--
                                  modification scheduled end date.                           Forbearance.
                                  Provide the date on which a
                                  forbearance plan or trial
                                  modification is scheduled to end.
Item 2(g)(1)...................  Repayment plan start date. Provide  Date.................  Loss mitigation--
                                  the date on which a repayment                              Repayment Plan.
                                  plan started.
Item 2(g)(2)...................  Repayment plan scheduled end date.  Date.................  Loss mitigation--
                                  Provide the date on which a                                Repayment Plan.
                                  repayment plan is scheduled to
                                  end.
Item 2(g)(3)...................  Repayment plan violated date.       Date.................  Loss mitigation--
                                  Provide the date on which the                              Repayment Plan.
                                  obligor ceased complying with the
                                  terms of a repayment plan.
Item 2(h)......................  Deed-in-lieu date. If the type of   Date.................  Loss mitigation--
                                  loss mitigation is deed-in-lieu,                           Deed-in-Lieu.
                                  provide the date on which a title
                                  was transferred to the servicer
                                  pursuant to a deed-in-lieu-of-
                                  foreclosure arrangement. Deed-in-
                                  lieu refers to the transfer of
                                  title from an obligor to the
                                  lender to satisfy the mortgage
                                  debt and avoid foreclosure.
Item 2(i)......................  Short sale accepted offer amount.   Amount...............  Loss mitigation--
                                  If the type of loss mitigation is                          Short Sale.
                                  short sale, provide the amount
                                  accepted for a short sale. Short
                                  Sale refers to the process in
                                  which a servicer works with a
                                  delinquent obligor to sell the
                                  property prior to the foreclosure
                                  sale.
Item 2(j)......................  Information related to loss         Text.................  Loss mitigation--
                                  mitigation exit. If the loan has                           Exit.
                                  exited loss mitigation efforts
                                  during the reporting period,
                                  provide the following addition
                                  information:
Item 2(j)(1)...................  Loss mitigation exit date. Provide  Date.................  Loss mitigation--
                                  the date on which the servicer                             Exit.
                                  deems a loss mitigation effort to
                                  have ended.
Item 2(j)(2)...................  Loss mitigation exit code.          1 = Completed/         Loss mitigation--
                                  Indicate the code that describes    satisfied.             Exit.
                                  the reason the loss mitigation     2 = Cancelled/failed.
                                  effort ended.                      3 = Denied...........
                                                                     99 = Unknown.........
Item 2(k)(1)...................  Attorney referral date. Provide     Date.................  Foreclosure.
                                  the date on which the loan was
                                  referred to a foreclosure
                                  attorney.
Item 2(k)(2)...................  Date of first legal action.         Date.................  Foreclosure.
                                  Provide the date on which legal
                                  foreclosure action was taken.
Item 2(k)(3)...................  Expected foreclosure sale date.     Date.................  Foreclosure.
                                  Provide the expected date if
                                  known on which the foreclosure
                                  sale will take place.
Item 2(k)(4)...................  Foreclosure sale scheduled date.    Date.................  Foreclosure.
                                  Provide the date on which the
                                  sale has been set to occur either
                                  by the court or Trustee.
Item 2(k)(5)...................  Foreclosure sale date. Provide the  Date.................  Foreclosure.
                                  date on which a foreclosure sale
                                  occurs.

Item 2(k)(6)...................  Foreclosure delay reason. Indicate  1 = No delay.........  Foreclosure.
                                  the code that describes the        2 = Loss mitigation
                                  reason for delay within the         delay.
                                  foreclosure process.               3 = BK delay.........
                                                                     4 = Title/document
                                                                      delay.
                                 ..................................  5 = Contestation
                                                                      delay
                                 ..................................  6 = Court/procedural
                                                                      delay
                                 ..................................  7 = Loss mitigation/
                                                                      servicer delay
                                 ..................................  8 = Statutory
                                                                      moratorium
                                 ..................................  9 = Disaster relief/
                                                                      other
                                 ..................................  10 = Relief Act
                                 ..................................  99 = Unavailable
Item 2(k)(7)...................  Sale valid date. If state law       Date.................  Foreclosure.
                                  provides for a period for
                                  confirmation, ratification,
                                  redemption or upset period,
                                  provide the date of the end of
                                  the period.
Item 2(k)(8)...................  Foreclosure bid amount. Provide     Number...............  Foreclosure.
                                  the amount bid by the servicer at
                                  the foreclosure sale.
Item 2(k)(9)...................  Foreclosure exit date. If the loan  Date.................  Foreclosure.
                                  exited foreclosure during the
                                  current period or first available
                                  subsequent period, provide the
                                  date on which the loan exited
                                  foreclosure.
Item 2(k)(10)..................  Foreclosure exit reason. If the     1 = Third-party sale.  Foreclosure.
                                  loan exited foreclosure during     2 = REO..............
                                  the current period or first        3 = Loss mitigation..
                                  available subsequent period,       4 = Bankruptcy.......
                                  indicate the code that describes
                                  the reason the foreclosure
                                  proceeding ended.
                                 ..................................  5 = Reinstatement
                                 ..................................  6 = Charge-off
                                 ..................................  7 = Paid in full
                                 ..................................  8 = Foreclosure
                                                                      started in error
                                 ..................................  9 = Redeemed
                                 ..................................  99 = Unknown
Item 2(k)(11)..................  Third-party sale proceeds. If the   Number...............  Foreclosure.
                                  reason for the end of foreclosure
                                  proceeding is third-party sale,
                                  provide the amount for which the
                                  property was sold.
Item 2(k)(12)..................  Judgment date. In a judicial        Date.................  Foreclosure.
                                  foreclosure state, if a judgment
                                  on the foreclosure has occurred,
                                  provide the date on which a court
                                  granted the judgment in favor of
                                  the creditor.
Item 2(k)(13)..................  Publication date. Provide the date  Date.................  Foreclosure.
                                  on which the publication of
                                  trustee's sale information is
                                  published in the appropriate
                                  venue.
Item 2(k)(14)..................  NOI Date. If a notice of intent     Date.................  Foreclosure.
                                  (NOI) has been sent, provide the
                                  date on which the Servicer sent
                                  the NOI correspondence to the
                                  obligor informing the obligor of
                                  the acceleration of the loan and
                                  pending initiation of foreclosure
                                  action.
Item 2(l)(1)...................  Most recent REO list date. Provide  Date.................  REO.
                                  the most recent listing date for
                                  the REO.
Item 2(l)(2)...................  Most recent REO list price.         Number...............  REO.
                                  Provide the amount of the current
                                  listing price for the REO.
Item 2(l)(3)...................  Accepted REO offer amount. If a     Number...............  REO.
                                  REO offer has been accepted,
                                  provide the amount accepted for
                                  the REO sale.
Item 2(l)(4)...................  Accepted REO offer date. If a REO   Date.................  REO.
                                  offer has been accepted, provide
                                  the date on which the REO sale
                                  amount was accepted.

Item 2(l)(5)...................  REO Original list date. Provide     Date.................  REO.
                                  the original list date for the
                                  REO property.
Item 2(l)(6)...................  REO Original list price. Provide    Number...............  REO.
                                  the amount of the original
                                  listing price for the REO.
Item 2(l)(7)...................  Actual REO sale closing date. If a  Date.................  REO.
                                  REO sale is closed, provide the
                                  date of the closing of the REO
                                  sale.
Item 2(l)(8)...................  Gross liquidation proceeds. If a    Number...............  REO.
                                  REO sale has closed, provide the
                                  gross amount due to the issuing
                                  entity as reported on Line 420 of
                                  the HUD-1 settlement statement.
Item 2(l)(9)...................  Net sales proceeds. If a REO sale   Number...............  REO.
                                  has closed, provide the net
                                  proceeds received from the escrow
                                  closing (before servicer
                                  reimbursement).
Item 2(l)(10)..................  Current monthly loss amount passed  Number...............  REO.
                                  to issuing entity. Provide the
                                  cumulative loss amount passed
                                  through to the issuing entity
                                  during the current period,
                                  including subsequent loss
                                  adjustments and any forgiven
                                  principal as a result of a
                                  modification that is passed
                                  through to the issuing entity.
Item 2(l)(11)..................  Cumulative total loss amount        Number...............  REO.
                                  passed to issuing entity. Provide
                                  the loss amount passed through to
                                  the issuing entity to date,
                                  including any forgiven principal
                                  as a result of a modification
                                  that is passed through to the
                                  issuing entity.
Item 2(l)(12)..................  Subsequent recovery amount.         Number...............  REO.
                                  Provide the current period amount
                                  recovered subsequent to the
                                  initial gain/loss recognized at
                                  the time of liquidation.
Item 2(l)(13)..................  Eviction start date. If an          Date.................  REO.
                                  eviction process has begun,
                                  provide the date on which the
                                  servicer initiates eviction of
                                  the obligor.
Item 2(l)(14)..................  Eviction completed date. If an      Date.................  REO.
                                  eviction process has been
                                  completed, provide the date on
                                  which the court revoked legal
                                  possession of the property from
                                  the obligor.
Item 2(l)(15)..................  REO exit date. If a loan exited     Date.................  REO.
                                  REO during the current period or
                                  first available subsequent
                                  period, provide the date on which
                                  the loan exited REO status.
Item 2(l)(16)..................  REO exit reason. If a loan exited   1 = REO Sale           REO.
                                  REO during the current period or    Completed.
                                  first available subsequent         2 = Bankruptcy.......
                                  period, indicate the code that     3 = Loss Mitigation..
                                  describes the reason the loan      4 = Litigation.......
                                  exited REO status.
                                 ..................................  5 = Rescinded
                                 ..................................  99 = Unknown
Item 2(m)(1)(i)................  Interest advanced. Provide the      Number...............  Loss Claims on
                                  amount of interest advanced that                           Liquidated Loans.
                                  is reimbursed to the servicer.
Item 2(m)(1)(ii)...............  UPB at liquidation. Provide the     Number...............  Loss Claims on
                                  amount of actual unpaid principal                          Liquidated Loans.
                                  balance (UPB) at the time of
                                  liquidation.

Item 2(m)(1)(iii)..............  Servicing fees claimed. Provide     Number...............  Loss Claims on
                                  the amount of accrued servicing                            Liquidated Loans.
                                  fees (claimed at time of servicer
                                  reimbursement after liquidation).
Item 2(m)(1)(iv)...............  Attorney fees claimed. Provide the  Number...............  Loss Claims on
                                  amount of total attorney fees                              Liquidated Loans.
                                  advanced by the servicer to be
                                  recovered (claimed at time of
                                  servicer reimbursement after
                                  liquidation).
Item 2(m)(1)(v)................  Attorney cost claimed. Provide the  Number...............  Loss Claims on
                                  amount of total attorney cost                              Liquidated Loans.
                                  advanced by the servicer to be
                                  recovered (claimed at time of
                                  servicer reimbursement after
                                  liquidation).
Item 2(m)(1)(vi)...............  Property taxes claimed. Provide     Number...............  Loss Claims on
                                  the amount of real property taxes                          Liquidated Loans.
                                  advanced by the servicer to be
                                  recovered (claimed at time of
                                  servicer reimbursement after
                                  liquidation).
Item 2(m)(1)(vii)..............  Property maintenance. Provide the   Number...............  Loss Claims on
                                  amount of total property                                   Liquidated Loans.
                                  maintenances such as lawn care,
                                  trash removal, snow removal,
                                  etc., (claimed at time of
                                  servicer reimbursement after
                                  liquidation).
Item 2(m)(1)(viii).............  Insurance premiums claimed.         Number...............  Loss Claims on
                                  Provide the amount of advances                             Liquidated Loans.
                                  paid by the servicer for any type
                                  of insurance (claimed at time of
                                  servicer reimbursement after
                                  liquidation).
Item 2(m)(1)(ix)...............  Utility expenses claimed. Provide   Number...............  Loss Claims on
                                  the amount of utilities advanced                           Liquidated Loans.
                                  paid by the servicer (claimed at
                                  time of servicer reimbursement
                                  after liquidation).
Item 2(m)(1)(x)................  Appraisals or BPO expenses          Number...............  Loss Claims on
                                  claimed. Provide the amount of                             Liquidated Loans.
                                  cost advanced by the servicer for
                                  appraisal and/or broker's
                                  professional opinion (BPO)
                                  expenses (claimed at time of
                                  servicer reimbursement after
                                  liquidation).
Item 2(m)(1)(xi)...............  Property inspection expenses        Number...............  Loss Claims on
                                  claimed. Provide the amount of                             Liquidated Loans.
                                  cost advanced by the servicer for
                                  property inspection expenses
                                  (claimed at time of servicer
                                  reimbursement after liquidation).
Item 2(m)(1)(xii)..............  Miscellaneous expenses claimed.     Number...............  Loss Claims on
                                  Provide the amount of                                      Liquidated Loans.
                                  miscellaneous expenses advanced
                                  by the servicer that do not fit
                                  into any other category (claimed
                                  at time of servicer reimbursement
                                  after liquidation).
Item 2(m)(1)(xiii).............  Pre-securitization servicing        Number...............  Loss Claims on
                                  advances claimed. Provide the                              Liquidated Loans.
                                  amount of unreimbursed advances
                                  by the servicer prior to the
                                  securitization of the deal
                                  (claimed at time of servicer
                                  reimbursement after liquidation).
Item 2(m)(1)(xiv)..............  REO management fees. If the loan    Number...............  Loss Claims on
                                  is in REO, provide the amount of                           Liquidated Loans.
                                  REO management fees (including
                                  auction fees).

Item 2(m)(1)(xv)...............  Cash for keys/cash for deed.        Number...............  Loss Claims on
                                  Provide the amount of the payment                          Liquidated Loans.
                                  to the obligor or tenants in
                                  exchange for vacating the
                                  property, or the payment to the
                                  obligor to accelerate a deed-in-
                                  lieu process or complete a
                                  redemption period.
Item 2(m)(1)(xvi)..............  Performance incentive fees.         Number...............  Loss Claims on
                                  Provide the amount of payment to                           Liquidated Loans.
                                  the servicer in exchange for
                                  carrying out a deed-in-lieu or
                                  short sale.
Item 2(m)(2)(i)................  Positive escrow balance. Provide    Number...............  Loss Recovery on
                                  the amount of escrow balance at                            Liquidated Loans.
                                  the time of loss claim (report
                                  only if positive).
Item 2(m)(2)(ii)...............  Suspense balance. Provide the       Number...............  Loss Recovery on
                                  total dollar amount held in                                Liquidated Loans.
                                  suspense at the time of
                                  liquidation.
Item 2(m)(2)(iii)..............  Hazard claims proceeds. Provide     Number...............  Loss Recovery on
                                  the amount of hazard loss                                  Liquidated Loans.
                                  proceeds collected.
Item 2(m)(2)(iv)...............  Pool insurance claim proceeds.      Number...............  Loss Recovery on
                                  Provide the amount of pool claim                           Liquidated Loans.
                                  proceeds collected.
Item 2(m)(2)(v)................  Private mortgage insurance claim    Number...............  Loss Recovery on
                                  proceeds. Provide the amount of                            Liquidated Loans.
                                  private mortgage insurance claim
                                  proceeds collected.
Item 2(m)(2)(vi)...............  Property tax refunds. Provide the   Number...............  Loss Recovery on
                                  amount of property tax refunds                             Liquidated Loans.
                                  collected.
Item 2(m)(2)(vii)..............  Insurance refunds. Provide the      Number...............  Loss Recovery on
                                  amount of insurance premium                                Liquidated Loans.
                                  refunds collected.
Item 2(m)(3)...................  Bankruptcy loss amount. Provide     Number...............  Loss Recovery on
                                  the amount of any Realized Loss                            Liquidated Loans.
                                  resulting from a deficient
                                  valuation or debt service
                                  reduction.
Item 2(m)(4)...................  Special hazard loss amount.         Number...............  Loss Recovery on
                                  Provide the amount of any                                  Liquidated Loans.
                                  realized loss suffered by a
                                  mortgaged property that is
                                  classified as a special hazard in
                                  the governing documents.
Item 2(n)(1)...................  MI claim filed date. Provide the    Date.................  Mortgage Insurance
                                  date on which the servicer filed                           Claims.
                                  an MI claim.
Item 2(n)(2)...................  MI claim amount. Provide the        Number...............  Mortgage Insurance
                                  amount of the MI claim filed by                            Claims.
                                  the servicer.
Item 2(n)(3)...................  MI paid date. If a MI claim has     Date.................  Mortgage Insurance
                                  been paid, provide the date on                             Claims.
                                  which the MI company paid the MI
                                  claim.
Item 2(n)(4)...................  MI claim paid amount. If a MI       Number...............  Mortgage Insurance
                                  claim has been decided, provide                            Claims.
                                  the amount of the claim paid by
                                  the MI company.
Item 2(n)(5)...................  MI claim denied/rescinded date. If  Date.................  Mortgage Insurance
                                  a MI claim has been denied or                              Claims.
                                  rescinded, provide the final MI
                                  denial date after all servicer
                                  appeals.
Item 2(n)(6)...................  Marketable title transferred to MI  Date.................  Mortgage Insurance
                                  date. If the deed of a property                            Claims.
                                  has been sent to the MI company,
                                  provide the date of actual title
                                  conveyance to the MI company.
----------------------------------------------------------------------------------------------------------------

                      Table 13--Schedule L-D Item 3. Commercial Mortgages Item Requirements
----------------------------------------------------------------------------------------------------------------
                                                                                Proposed category of
       Proposed item No.            Proposed title and definition      Proposed response         information
----------------------------------------------------------------------------------------------------------------
Item 3(a)(1)...................  Current remaining term. Provide     Number...............  General Information.
                                  the current number of properties
                                  which serve as mortgage
                                  collateral for the loan.
Item 3(a)(2)...................  Number of properties. Provide the   Number...............  General Information.
                                  current number of properties
                                  which serve as mortgage
                                  collateral for the loan.
Item 3(a)(3)...................  Current hyper-amortizing date.      Date.................  ARM.
                                  Provide the current anticipated
                                  repayment date, after which
                                  principal and interest may
                                  amortize at an accelerated rate,
                                  and/or interest expense to
                                  mortgagor increases substantially
                                  as per the loan documents.
Item 3(a)(4)(i)................  Rate at next reset. Provide the     %....................  ARM.
                                  annualized gross interest rate
                                  that will be used to determine
                                  the next scheduled interest
                                  payment.
Item 3(a)(4)(ii)...............  Next interest rate change date.     Date.................  ARM.
                                  Provide the next date that the
                                  interest rate is scheduled to
                                  change.
Item 3(a)(4)(iii)..............  Payment at next reset. Provide the  Number...............  ARM.
                                  principal and interest payment
                                  due after the next scheduled
                                  interest rate change.
Item 3(a)(4)(iv)...............  Next payment change date. Provide   Date.................  ARM.
                                  the next date that the amount of
                                  scheduled principal and/or
                                  interest is scheduled to change.
Item 3(a)(5)...................  Negative amortization/deferred      Number...............  Negative
                                  interest capitalized amount.                               Amortization.
                                  Indicate the amount for the
                                  current reporting period that
                                  represents negative amortization
                                  or deferred interest that is
                                  added to the principal balance.
Item 3(a)(5)(i)................  Cumulative deferred interest.       Number...............  Negative
                                  Indicate the cumulative deferred                           Amortization.
                                  interest for the current and
                                  prior reporting cycles net of any
                                  deferred interest collected.
Item 3(a)(5)(ii)...............  Deferred interest collected.        Number...............  Negative
                                  Indicate the amount of deferred                            Amortization.
                                  interest collected in the current
                                  reporting period.
Item 3(b)......................  Workout strategy. Indicate the      1 = Modification.....  Loss Mitigation.
                                  code that best describes the       2 = Foreclosure......
                                  steps being taken to resolve the   3 = Bankruptcy.......
                                  loan.                              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 = To be determined
                                 ..................................  98 = Other
Item 3(c)(1)...................  Date of last modification. Provide  Date.................  Modification.
                                  the date of the most recent
                                  modification. A modification
                                  includes any material change to
                                  the loan document.
Item 3(c)(2)...................  Modification note rate. Indicate    %....................  Modification.
                                  the new initial interest rate
                                  (post-modification).

Item 3(c)(3)...................  Rate at next reset. Provide the     %....................  Modification.
                                  annualized gross interest rate
                                  that will be used to determine
                                  the next scheduled interest
                                  payment.
Item 3(c)(4)...................  Modified payment amount. Indicate   Number...............  Modification.
                                  the new initial principal and
                                  interest payment amount (post-
                                  modification).
Item 3(c)(5)...................  Modified maturity date. Indicate    Date.................  Modification.
                                  the new maturity date of the loan
                                  (post modification).
Item 3(c)(6)...................  Modified amortization period.       Date.................  Modification.
                                  Indicate the new amortization
                                  period in months (post-
                                  modification).
Item 3(d)(1)...................  Property name. Provide the name of  Text.................  General Information.
                                  the property which serves as
                                  mortgage collateral. If the
                                  property has been defeased, then
                                  populate with ``defeased.''
Item 3(d)(2)...................  Property geographic location.       Number...............  General Information.
                                  Provide the zip code the location
                                  of the property.
Item 3(d)(3)...................  Property Type. Indicate the code    1 = Multifamily......  General Information.
                                  that describes how the property    2 = Retail...........
                                  is being used.                     3 = HealthCare.......
                                                                     4 = Industrial.......
                                 ..................................  5 = Warehouse
                                 ..................................  6 = Mobile home park
                                 ..................................  7 = Office
                                 ..................................  8 = Mixed use
                                 ..................................  9 = Lodging
                                 ..................................  10 = Self storage
                                 ..................................  11 = Securities
                                 ..................................  12 = Cooperative
                                                                      housing
                                 ..................................  98 = Other
Item 3(d)(4)...................  Net rentable square feet. Provide   Number...............  General Information.
                                  the net rentable square feet area
                                  of a property.
Item 3(d)(5)...................  Number of units/beds/rooms.         Number...............  General Information.
                                  Provide the number of units/beds/
                                  rooms of a property.
Item 3(d)(6)...................  Year built. Provide the year that   Number...............  General Information.
                                  the property was built.
Item 3(d)(7)...................  Valuation amount. The valuation     Number...............  General Information.
                                  amount of the property as of the
                                  valuation date.
Item 3(d)(8)...................  Valuation date. The date the        Date.................  General Information.
                                  valuation amount was determined.
Item 3(d)(9)...................  Physical occupancy. Provide the     %....................  General Information.
                                  percentage of rentable space
                                  occupied by tenants. Should be
                                  derived from a rent roll or other
                                  document indicating occupancy.
Item 3(d)(10)..................  Property status. Specify the code   1 = In foreclosure...  General Information.
                                  that describes the status of the   2 = REO..............
                                  property.                          3 = Defeased.........
                                                                     4 = Partial release..
                                 ..................................  5 = Substituted
                                 ..................................  6 = Same as at
                                                                      contribution
Item 3(d)(11)..................  Defeasance status. Indicate the     1 = Portion of loan    General Information.
                                  code that describes the             previously defeased.
                                  defeasance status. A defeasance    2 = Full defeasance..
                                  option is when an obligor may      3 = No defeasance
                                  substitute other income-producing   occurred.
                                  property for the real property     4 = Defeasance not
                                  without pre-paying the existing     allowable.
                                  loan.
Item 3(d)(12)(i)...............  Financial reporting begin date.     Date.................  General Information.
                                  Specify the beginning date of the
                                  financial information presented
                                  in response to this subparagraph.

Item 3(d)(12)(ii)..............  Financial period reporting end      Date.................  General Information.
                                  date. Specify the ended date of
                                  the financial information
                                  presented in response to this
                                  subparagraph.
Item 3(d)(12)(iii).............  Revenue. Provide the total          Number...............  General Information.
                                  underwritten revenue from all
                                  sources for a property.
Item 3(d)(12)(iv)..............  Operating expenses. Provide the     Number...............  General Information.
                                  total operating expenses. Include
                                  real estate taxes, insurance,
                                  management fees, utilities, and
                                  repairs and maintenance.
Item 3(d)(12)(v)...............  Net operating income. Provide the   Number...............  General Information.
                                  total revenues less total
                                  underwritten operating expenses
                                  prior to application of mortgage
                                  payments and capital items for
                                  all properties.
Item 3(d)(12)(vi)..............  Net cash flow. Provide the total    Number...............  General Information.
                                  revenue less the total operating
                                  expenses and capital costs.
Item 3(d)(12)(vii).............  NOI/NCF indicator. Indicate the     1 = Calculated using   General Information.
                                  code that best describes how net    CMSA Standard.
                                  operating income and net cash      2 = Calculated using
                                  flow were calculated.               a definition given
                                                                      in the pooling and
                                                                      servicing agreement.
                                                                     3 = Calculated using
                                                                      the underwriting
                                                                      method.
Item 3(d)(12)(viii)............  DSCR (NOI). Provide the ratio of    Number...............  General Information.
                                  net operating income to debt
                                  service during the reporting
                                  period.
Item 3(d)(12)(ix)..............  DSCR (NCF). Provide the ratio of    Number...............  General Information.
                                  net cash flow to debt service
                                  during the reporting period.
Item 3(d)(12)(x)...............  DSCR indicator. Indicate the code   1 = Average--Not all   General Information.
                                  that describes how the debt         properties received
                                  service coverage ratio was          financials, servicer
                                  calculated.                         allocates debt
                                                                      service only to
                                                                      properties where
                                                                      financial statements
                                                                      are received..
                                                                     2 = Consolidated--All
                                                                      properties reported
                                                                      on one ``rolled up''
                                                                      financial statement
                                                                      from the borrower.
                                                                     3 = Full--All
                                                                      financial statements
                                                                      collected for all
                                                                      properties.
                                                                     4 = None collected--
                                                                      No financials were
                                                                      received.
                                 ..................................  5 = Partial--Not all
                                                                      properties received
                                                                      financial
                                                                      statements, servicer
                                                                      to leave empty
                                 ..................................  6 = ``Worst Case''--
                                                                      Not all properties
                                                                      received financial
                                                                      statements, servicer
                                                                      allocates 100% of
                                                                      debt service to all
                                                                      properties where
                                                                      financial statements
                                                                      are received.
Item 3(d)(13)..................  Largest tenant. Identify the        Text.................  General Information.
                                  tenant that leases the largest
                                  square feet of the property
                                  (based on the most recent annual
                                  lease rollover review).
Item 3(d)(14)..................  Square feet of largest tenant.      Number...............  General Information.
                                  Provide total square feet lease
                                  by the largest tenant.
Item 3(d)(15)..................  Lease expiration of largest         Date.................  General Information.
                                  tenant. Provide the date of lease
                                  expiration for the largest
                                  tenant.
Item 3(d)(16)..................  Second largest tenant. Identify     Text.................  General Information.
                                  the tenant that leases the second
                                  largest square feet of the
                                  property (based on the most
                                  recent annual lease rollover
                                  review).
Item 3(d)(17)..................  Square feet of second largest       Number...............  General Information.
                                  tenant. Provide total square feet
                                  leased by the second largest
                                  tenant.

Item 3(d)(18)..................  Lease expiration of second largest  Date.................  General Information.
                                  tenant. Provide the date of lease
                                  expiration for the second largest
                                  tenant.
Item 3(d)(19)..................  Third largest tenant. Identify the  Text.................  General Information.
                                  tenant that lease the third
                                  largest square feet of the
                                  property (based on the most
                                  recent annual lease rollover
                                  review).
Item 3(d)(20)..................  Square feet of third largest        Amount...............  General Information.
                                  tenant. Provide total square feet
                                  leased by the third largest
                                  tenant.
Item 3(d)(21)..................  Lease expiration of third largest   Date.................  General Information.
                                  tenant. Provide the date of lease
                                  expiration for the third largest
                                  tenant.
----------------------------------------------------------------------------------------------------------------

                        Table 14--Schedule L-D Item 4. Automobile Loan Item Requirements
----------------------------------------------------------------------------------------------------------------
                                                                                Proposed category of
       Proposed item No.            Proposed title and definition      Proposed response         information
----------------------------------------------------------------------------------------------------------------
Item 4(a)......................  Subvented. Indicate yes or no as    1 = Yes..............  General Information.
                                  the whether a form of subsidy is   2 = No...............
                                  received on the loan, such as
                                  cash incentives or favorable
                                  financing for the obligor.
Item 4(b)......................  Amounts recovered. If the loan was  Number...............  General Information.
                                  previously charged-off, specify
                                  any amounts received after charge-
                                  off.
Item 4(c)......................  Repossessed. Indicate yes or no     1 = Yes..............  General Information.
                                  whether the vehicle has been       2 = No...............
                                  repossessed. If the vehicle has
                                  been repossessed, provide the
                                  following additional information.
Item 4(c)(1)...................  Repossession proceeds. Provide the  Number...............  Repossession.
                                  total amount of proceeds received
                                  on disposition.
Item 4(c)(2)...................  Repossession fees. Provide the      Number...............  Repossession.
                                  amount of fees paid in connection
                                  with the repossession and
                                  disposition of the vehicle.
----------------------------------------------------------------------------------------------------------------

                        Table 15--Schedule L-D Item 5. Automobile Lease Item Requirements
----------------------------------------------------------------------------------------------------------------
                                                                                Proposed category of
       Proposed item No.            Proposed title and definition      Proposed response         information
----------------------------------------------------------------------------------------------------------------
Item 5(a)......................  Subvented. Indicate yes or no as    1 = Yes..............  General Information.
                                  to whether a form of subsidy is    2 = No...............
                                  received on the loan, such as
                                  cash incentives or favorable
                                  financial for the obligor.
Item 5(b)......................  Updated residual value. If the      Number...............  General Information.
                                  residual value of the vehicle was
                                  updated during the reporting
                                  period, provide the updated
                                  value.
Item 5(c)......................  Source of update residual value.    1 = Black Book.......  General Information.
                                  Specify the code that describes    2 = Automotive lease
                                  the source of the residual value.   guide.
                                                                     98 = Other...........
Item 5(d)......................  Termination indicator. Specify the  1 = Scheduled          Termination.
                                  code that describes the reason      termination.
                                  why the lease was terminated.      2 = Early termination
                                                                      due to bankruptcy.
                                                                     3 = Involuntary
                                                                      repossession.
                                                                     4 = Voluntary
                                                                      repossession.
                                 ..................................  5 = Insurance payoff
                                 ..................................  6 = Customer payoff
                                 ..................................  7 = Dealer purchase
                                 ..................................  98 = Other
Item 5(e)......................  Excess wear and tear received.      Number...............  Termination.
                                  Specify the amount of excess wear
                                  and tear fees received upon
                                  return of the vehicle.

Item 5(f)......................  Excess mileage received. Specify    Number...............  Termination.
                                  the amount of excess mileage fees
                                  received upon return of the
                                  vehicle.
Item 5(g)......................  Sales proceeds. If the vehicle has  Number...............  Termination.
                                  been sold, specify the amount of
                                  the proceeds received on sale of
                                  the vehicle.
Item 5(h)......................  Lease term extension indicator.     1 = Yes..............  General Information.
                                  Indicate whether the lease term    2 = No...............
                                  has been extended from the
                                  original term.
Item 5(i)......................  Amounts recovered. If the loan was  Number...............  Losses.
                                  previously charged-off, specify
                                  any amounts received after charge-
                                  off.
----------------------------------------------------------------------------------------------------------------

                         Table 16--Schedule L-D Item 6. Equipment Loan Item Requirements
----------------------------------------------------------------------------------------------------------------
                                                                                Proposed category of
       Proposed item No.            Proposed title and definition      Proposed response         information
----------------------------------------------------------------------------------------------------------------
Item 6(a)......................  Liquidation proceeds. If the loan   Number...............  Liquidated Asset.
                                  has been liquidated. Specify the
                                  amount of proceeds received.
Item 6(b)......................  Amounts recovered. If the loan was  Number...............  Charged-off.
                                  previously charged-off, specify
                                  any amounts received after charge-
                                  off.
----------------------------------------------------------------------------------------------------------------

                        Table 17--Schedule L-D Item 7. Equipment Lease Item Requirements
----------------------------------------------------------------------------------------------------------------
                                                                                Proposed category of
       Proposed item No.            Proposed title and definition      Proposed response         information
----------------------------------------------------------------------------------------------------------------
Item 7(a)......................  Updated residual value. If the      Number...............  General Information.
                                  residual value of the equipment
                                  was updated during the reporting
                                  period, provide the updated
                                  value.
Item 7(b)......................  Source of updated residual value.   1 = Internal.........  General Information.
                                  Specify the code that describes    2 = External
                                  the source of the residual value.   consultant.
                                                                     3 = Other............
Item 7(c)......................  Termination indicator. Specify the  1 = Scheduled          General Information.
                                  code that describes the reason      termination.
                                  why the lease was terminated       2 = Early termination
                                                                      due to bankruptcy.
                                                                     3 = Involuntary
                                                                      repossession.
                                                                     4 = Voluntary
                                                                      repossession.
                                 ..................................  5 = Insurance payoff
                                 ..................................  6 = Customer payoff
                                 ..................................  7 = Dealer purchase
                                 ..................................  98 = Other
Item 7(d)......................  Liquidation proceeds. If the asset  Number...............  Liquidated Asset.
                                  has been liquidated, specify the
                                  amount of proceeds received.
Item 7(e)......................  Amounts recovered. If the asset     Number...............  Liquidated Asset.
                                  was previously charged-off,
                                  specify any amounts received
                                  after charge-off.
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                          Table 18--Schedule L-D Item 8. Student Loan Item Requirements
----------------------------------------------------------------------------------------------------------------
                                                                                Proposed category of
       Proposed item No.            Proposed title and definition      Proposed response         information
----------------------------------------------------------------------------------------------------------------
Item 8(a)......................  Current obligor payment status.     1 = In-school........  General Information.
                                  Indicate the code describing       2 = Grace period.....
                                  whether the obligor payment        3 = Deferral.........
                                  status is in-school, grace         4 = Forbearance......
                                  period, deferral, forbearance or
                                  repayment.
                                 ..................................  5 = Repayment
Item 8(b)......................  Capitalized interest. Specify the   Number...............  General Information.
                                  amount of interest accrued to be
                                  capitalized during the reporting
                                  period.

Item 8(c)(1)...................  Principal collections from          Number...............  Guarantor
                                  guarantor. Provide the amount of                           Information.
                                  principal received from the
                                  guarantor during this reporting
                                  period.
Item 8(c)(2)...................  Interest claims received from       Number...............  Guarantor
                                  guarantor. Provide the amount of                           Information.
                                  interest claims received from
                                  guarantor during this reporting
                                  period.
Item 8(c)(3)...................  Claim in process. Indicate yes or   1 = Yes..............  Guarantor
                                  no whether a claim is in process.  2 = No...............   Information.
Item 8(c)(4)...................  Claim outcome. Indicate yes or no   1 = Yes..............  Guarantor
                                  whether a claim has been           2 = No...............   Information.
                                  rejected.
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                      Table 19--Schedule L-D Item 9. Floorplan Financing Item Requirements
----------------------------------------------------------------------------------------------------------------
                                                                                Proposed category of
       Proposed item No.            Proposed title and definition      Proposed response         information
----------------------------------------------------------------------------------------------------------------
Item 9(a)......................  Liquidation proceeds. If the loan   Number...............  Liquidated Asset.
                                  has been liquidated, specify the
                                  amount of proceeds received.
Item 9(b)......................  Amounts recovered. If the loan was  Number...............  Liquidated Asset.
                                  previously charged-off, specify
                                  any amounts received after charge-
                                  off.
Item 9(c)(1)...................  Credit score type. Specify the      Text.................  General Information.
                                  type of the standardized credit
                                  score used to evaluate the
                                  obligor.
Item 9(c)(2)...................  Most recent credit score. Provide   Text or Number.......  General Information.
                                  the most recent credit score of
                                  the obligor.
Item 9(c)(3)...................  Most recent credit score date.      Date.................  General Information.
                                  Provide the date of the most
                                  recently obtained credit score of
                                  the obligor.
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[FR Doc. 2010-8282 Filed 4-30-10; 8:45 am]
BILLING CODE 8011-01-P