Capmark Finance
College and University Loan Trust I
Collection Account Activity Report
For the Period of December 1, 2008 through December 31, 2008

Collections:
Principal Payments	121,839.28
Interest Payments	34,202.03
Total Principal and Interest Collections	156,041.31
Payments and Reversals Posted to Suspense	—
Total Collections	156,041.31
Less: Servicing Fees (not withheld from remittances)	(632.18	)
Net Collections	155,409.13

Capmark Finance
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Period of December 1, 2008 through December 31, 2008

		Loan		Borrower							Principal		Service
Date Due		Number		Name	Principal Due		Interest Due		Total Due		Balance		Fees
	12302008		20002401	BOSTON UNIVER		16,965.74		9,161.19		26,126.93		610,745.21		167.95
	12012008		20010801	LONG ISLAND U		0.00		4,725.00		4,725.00		323,999.98		89.10		note: unpaid for part of 6/08 pmt, but paid for 12/08
	12012008		20012501	MISSOURI SOUT		57,999.99		870.00		58,869.99		57,999.99		15.95
	12012008		20013001	MONTREAT-ANDE		2,600.00		999.00		3,599.00		66,600.00		18.32
	12012008		20014401	DOMNION UNIV.		0.00		12,300.00		12,300.00		819,999.99		225.50
	12072008		20018701	SUOMI COLLEGE		8,101.55		5,973.97		14,075.52		2,048,217.79		93.88
	12012008		20019601	TOUGALOO COLL		0.00		1,245.00		1,245.00		83,000.00		22.83
	12302008		20023102	VANDERBLT/GEO		38,772.00		1,171.87		39,943.87		78,124.77		21.48
				TOTALS:		124,439.28		36,446.03		160,885.31		4,088,687.73		655.01
	12-01-2008		20019601	TOUGALOO COLL		0.00		1,245.00		1,245.00		83,000.00		(22.83	)	unpaid for 12/08
														632.18		Service Fees due
	6012008		20019601	TOUGALOO COLL		5,000.00		1,320.00		6,320.00		88,000.00		24.20		unpaid for 6/08 — SF still due
	7012008		20012401	MISSISSIPPI V		10,000.00		150.00		10,150.00		10,000.00		2.75		unpaid for 7/07 — SF still due

Capmark Finance
College & Trust Facility Loan Trust I
Paid-in-Full Loans
For the Period of December 1, 2008 through December 31, 2008

Total

Loan

Payoff

Amount

Principal

Interest

Other

Maturity

Number

Date

Paid

Amount

Amount

Fees

Date

20012501

12/2/2008

58,869.99

57,999.99

870.00

—

12012008

TOTAL:

58,869.99

57,999.99

870.00

—

Capmark Finance
College and University Loan Trust I
Summary of Partial Prepayments
For the Period of December 1, 2008 through December 31, 2008

			Total		Principal		Interest
Loan Number	Payoff Date		Amount Paid		Amount		Amount
None to Report		—		0.00		0.00		0
	TOTAL:			—		—		—

Capmark Finance
College and University Loan Trust I
Trial Balance
As of December 31, 2008

Capmark		Interest
Number	Borrower Name	Rate		Current UPB		Maturity Date
20000101	ALBION COLLEGE		3		640,000.00		10012015
20000601	ALMA COLLEGE		3		100,000.00		4012010
20000902	ANDERSON COLLEGE		3		75,000.00		3012010
20001201	ATLANTIC UNION COLLEGE		3		143,865.12		5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		720,000.00		4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		443,000.00		4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
20002401	BOSTON UNIVERITY		3		593,779.47		12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		31,000.00		2012010
20002801	CARNEGIE MELLON UNIVERSITY		3		337,000.00		11012017
20003001	CASE WESTERN RESERVE UNIVERSIT		3		1,015,000.00		4012016
20003901	COLLEGE OF CHARLESTON		3		492,000.00		7012016
20004001	COLLEGE OF ST. THOMAS		3		325,000.00		4012017
20004401	R.I. JR. COLLEGE		3		216,000.00		4012018
20005201	DANIEL WEBSTER COLLEGE		3		200,000.00		4012019
20006401	EMPORIA STATE UNIVERSITY		3		30,000.00		4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		72,406.49		11012020
20008301	HARCUM COLLEGE		3		335,000.00		11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
20010801	LONG ISLAND UNIVERSITY		3		323,999.98		6012016
20012101	MIDDLEBURY COLLEGE		3		640,000.00		4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
20013001	MONTREAT-ANDERSON COLLEGE		3		64,000.00		12012019
20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
20013502	NEW ENGLAND COLLEGE		3		615,000.00		4012019
20014401	OLD DOMINION UNIVERSITY		3		819,999.99		6012013
20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
20016601	SARAH LAWRENCE COLLEGE		3		730,982.48		11012021
20017801	SPRINGFIELD COLLEGE		3		39,781.24		5012011
20018001	ST.EDWARDS UNIVERSITY		3.625		80,000.00		4012013
20018701	FINLANDIA UNIVERSITY		3.5		2,040,116.24		8062014
20018802	SUSQUEHANNA UNIVERSITY		3.625		185,000.00		11012014
20018901	SWARTHMORE COLLEGE		3		58,068.46		11012013
20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
20019502	TEXAS TECH. UNIVERSITY		3.625		283,000.00		3012013
20019504	TEXAS TECH. UNIVERSITY		3.375		1,645,000.00		3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3		88,000.00		6012021
20020001	UNIVERSITY OF ALABAMA		3		1,196,000.00		5012021
20021301	UNIVERSITY OF MONTEVALLO		3		173,000.00		5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		54,000.00		1012013
20021603	UNIVERSITY OF NORTH CAROLINA		3		805,000.00		1012018
20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		1,020,000.00		4012018
20022601	UNIVERSITY OF STEUBENVILLE		3.375		100,000.00		4012012
20022602	UNIVERSITY OF STEUBENVILLE		3		184,000.00		4012017
20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD		3		39,352.77		6302009
20023501	McDANIEL COLLEGE		3		690,000.00		11012016
					21,288,352.22

Capmark Finance
College and University Loan Trust I
Trial Balance
As of December 31, 2008

Capmark		Interest
Number	Borrower Name	Rate		Current UPB		Maturity Date
20018801	SUSQUEHANNA UNIVERSITY		3.00		20,000.00		11-01-2006
20018802	SUSQUEHANNA UNIVERSITY		3.63		260,000.00		11-01-2014
20018901	SWARTHMORE COLLEGE		3.00		85,955.23		11-01-2013
20019101	TAYLOR UNIVERISTY		3.00		285,000.00		10-01-2010
20019201	TEMPLE UNIVERSITY		3.38		298,000.00		11-01-2014
20019401	TEXAS STATE COLLEGE		3.00		70,000.00		4-01-2007
20019502	TEXAS TECH. UNIVERSITY		3.63		383,000.00		3-01-2013
20019504	TEXAS TECH. UNIVERSITY		3.38		2,420,000.00		3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3.00		98,000.00		6-01-2021
20020001	UNIVERSITY OF ALABAMA		3.00		1,416,000.00		5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA		3.00		135,000.00		10-01-2006
20021301	UNIVERSITY OF MONTEVALLO		3.00		199,000.00		5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3.00		79,000.00		1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA		3.00		945,000.00		1-01-2018
20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3.00		1,270,000.00		4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE		3.38		166,000.00		4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE		3.00		234,000.00		4-01-2017
20022701	UNIVERSITY OF VERMONT		3.00		2,093,000.00		10-01-2019
20023102	VANDERBILT UNIV — 1979 MAYFIELD		3.00		263,557.48		6-30-2009
20023501	WESTERN MARYLAND COLLEGE		3.00		910,000.00		11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE		3.00		40,000.00		10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA		3.00		395,000.00		10-01-2017
	Totals:				54,642,217.15

Capmark Finance
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
As of December 31, 2008

GMACCM		Next Payment		P and I
Loan Number	Borrower Name	Due		Due		Current UPB
20012401	MISSISSIPPI VALLEY ST. COLLEGE		20070701		20,299.99		19,999.99
20000902	ANDERSON COLLEGE		20080301		25,000.00		75,000.00
20010801	LONG ISLAND UNIVERSITY		20080601		8,999.98		323,999.98
20019601	TOUGALOO COLLEGE		20080601		7,565.00		88,000.00
TOTAL					61,864.97		506,999.97

Capmark Finance
College and University Loan Trust I
Liquidation Report
As of December 31, 2008

None to report for this period

Capmark Finance
College and University Loan Trust I
Collection Account Activity Report
For the Period of January 1, 2009 through January 31, 2009

Collections:
Principal Payments	82,926.84
Interest Payments	26,803.68
Total Principal and Interest Collections	109,730.52
Payments and Reversals Posted to Suspense	—
Total Collections	109,730.52
Less: Servicing Fees (not withheld from remittances)	(465.04	)
Net Collections	109,265.48

Capmark Finance
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Period of January 1, 2009 through January 31, 2009

										Principal		Service
Date Due	Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Balance		Fees
1012009		20021603	NORTH CAROLIN		70,000.00		12,075.00		82,075.00		805,000.00		221.38
1012009		20003901	COLL. OF CHAR		0.00		7,380.00		7,380.00		492,000.00		135.30
1072009		20018701	SUOMI COLLEGE		7,926.84		6,148.68		14,075.52		2,040,116.24		93.51
1012009		20021401	U OF NEBRASKA		5,000.00		810.00		5,810.00		54,000.00		14.85
			TOTALS:		82,926.84		26,413.68		109,340.52		3,391,116.24		465.04
													465.04		Service Fees due
6012008		20019601	TOUGALOO COLL		5,000.00		1,320.00		6,320.00		88,000.00		24.20		unpaid for 6/08 — SF still due
7012008		20012401	MISSISSIPPI V		10,000.00		150.00		10,150.00		10,000.00		2.75		unpaid for 7/07 — SF still due
12-01-2008		20019601	TOUGALOO COLL		0.00		1,245.00		1,245.00		83,000.00		(22.83	)

Capmark Finance
College & Trust Facility Loan Trust I
Paid-in-Full Loans
For the Period of January 1, 2009 through January 31, 2009

Loan	Payoff	Total		Principal		Interest
Number	Date	Amount Paid		Amount		Amount		Other Fees		Maturity Date
	TOTAL:		—		—		—		—

Capmark Finance
College and University Loan Trust I
Summary of Partial Prepayments
For the Period of January 1, 2009 through January 31, 2009

			Total
			Amount		Principal		Interest
Loan Number	Payoff Date		Paid		Amount		Amount
None to Report		—		0.00		0.00		0
	TOTAL:			—		—		—

Capmark Finance
College and University Loan Trust I
Trial Balance
As of January 31, 2009

Capmark Number		Borrower Name	Interest Rate		Current UPB		Maturity Date
	20000101	ALBION COLLEGE		3		640,000.00		10012015
	20000601	ALMA COLLEGE		3		100,000.00		4012010
	20000902	ANDERSON COLLEGE		3		75,000.00		3012010
	20001201	ATLANTIC UNION COLLEGE		3		143,865.12		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		720,000.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		443,000.00		4012017
	20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
	20002401	BOSTON UNIVERITY		3		593,779.47		12312022
	20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		31,000.00		2012010
	20002801	CARNEGIE MELLON UNIVERSITY		3		337,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		1,015,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		492,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		325,000.00		4012017
	20004401	R.I. JR. COLLEGE		3		216,000.00		4012018
	20005201	DANIEL WEBSTER COLLEGE		3		200,000.00		4012019
	20006401	EMPORIA STATE UNIVERSITY		3		30,000.00		4012009
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		72,406.49		11012020
	20008301	HARCUM COLLEGE		3		335,000.00		11012015
	20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
	20010801	LONG ISLAND UNIVERSITY		3		323,999.98		6012016
	20012101	MIDDLEBURY COLLEGE		3		640,000.00		4012018
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		64,000.00		12012019
	20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		615,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		819,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		730,982.48		11012021
	20017801	SPRINGFIELD COLLEGE		3		39,781.24		5012011
	20018001	ST.EDWARDS UNIVERSITY		3.625		80,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		2,032,189.40		8062014
	20018802	SUSQUEHANNA UNIVERSITY		3.625		185,000.00		11012014
	20018901	SWARTHMORE COLLEGE		3		58,068.46		11012013
	20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
	20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
	20019502	TEXAS TECH. UNIVERSITY		3.625		283,000.00		3012013
	20019504	TEXAS TECH. UNIVERSITY		3.375		1,645,000.00		3012012
	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3		88,000.00		6012021
	20020001	UNIVERSITY OF ALABAMA		3		1,196,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		173,000.00		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		49,000.00		1012013
	20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		1,020,000.00		4012018
	20022601	UNIVERSITY OF STEUBENVILLE		3.375		100,000.00		4012012
	20022602	UNIVERSITY OF STEUBENVILLE		3		184,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
	20023102	VANDERBILT UNIV - 1979 MAYFIELD		3		39,352.77		6302009
	20023501	McDANIEL COLLEGE		3		690,000.00		11012016
						21,205,425.38

Capmark Finance
College and University Loan Trust I
Trial Balance
As of January 31, 2009

Capmark Number		Borrower Name	Interest Rate		Current UPB		Maturity Date
	20018801	SUSQUEHANNA UNIVERSITY		3.00		20,000.00		11-01-2006
	20018802	SUSQUEHANNA UNIVERSITY		3.63		260,000.00		11-01-2014
	20018901	SWARTHMORE COLLEGE		3.00		85,955.23		11-01-2013
	20019101	TAYLOR UNIVERISTY		3.00		285,000.00		10-01-2010
	20019201	TEMPLE UNIVERSITY		3.38		298,000.00		11-01-2014
	20019401	TEXAS STATE COLLEGE		3.00		70,000.00		4-01-2007
	20019502	TEXAS TECH. UNIVERSITY		3.63		383,000.00		3-01-2013
	20019504	TEXAS TECH. UNIVERSITY		3.38		2,420,000.00		3-01-2012
	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3.00		98,000.00		6-01-2021
	20020001	UNIVERSITY OF ALABAMA		3.00		1,416,000.00		5-01-2021
	20021001	UNIVERSITY OF HAWAII AT MANOA		3.00		135,000.00		10-01-2006
	20021301	UNIVERSITY OF MONTEVALLO		3.00		199,000.00		5-01-2023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3.00		79,000.00		1-01-2013
	20021603	UNIVERSITY OF NORTH CAROLINA		3.00		945,000.00		1-01-2018
	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3.00		1,270,000.00		4-01-2018
	20022601	UNIVERSITY OF STEUBENVILLE		3.38		166,000.00		4-01-2012
	20022602	UNIVERSITY OF STEUBENVILLE		3.00		234,000.00		4-01-2017
	20022701	UNIVERSITY OF VERMONT		3.00		2,093,000.00		10-01-2019
	20023102	VANDERBILT UNIV - 1979 MAYFIELD		3.00		263,557.48		6-30-2009
	20023501	WESTERN MARYLAND COLLEGE		3.00		910,000.00		11-01-2016
	20023601	WESTERN WASHINGTON STATE COLLEGE		3.00		40,000.00		10-01-2007
	20023901	XAVIER UNIVERSITY OF LOUISIANA		3.00		395,000.00		10-01-2017
		Totals:				54,476,363.47

Capmark Finance
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
As of January 31, 2009

GMACCM Loan Number		Borrower Name	Next Payment Due		P and I Due		Current UPB
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		20070701		20,599.99		19,999.99
	20000902	ANDERSON COLLEGE		20080301		25,000.00		75,000.00
	20010801	LONG ISLAND UNIVERSITY		20080601		8,999.98		323,999.98
	20019601	TOUGALOO COLLEGE		20080601		7,565.00		88,000.00
TOTAL						62,164.97		506,999.97

Capmark Finance
College and University Loan Trust I
Liquidation Report
As of January 31, 2009

     None to report for this period

Capmark Finance
College and University Loan Trust I
Collection Account Activity Report
For the Period of February 01, 2009 through February 27, 2009

Collections:
Principal Payments	17,950.73
Interest Payments	6,589.79
Total Principal and Interest Collections	24,540.52
Payments and Reversals Posted to Suspense	—
Total Collections	24,540.52
Less: Servicing Fees (not withheld from remittances)	(108.82	)
Net Collections	24,431.70

Capmark Finance
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Period of February 01, 2009 through February 27, 2009

Date Due		Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Service Fees
	2012009		20002501	BRYAN COLLEGE		10,000.00		465.00		10,465.00		31,000.00		8.53
	2012009		20010301	LAREDO MUN. J		0.00		390.00		390.00		26,000.00		7.15
	2072009		20018701	SUOMI COLLEGE		7,950.73		6,124.79		14,075.52		2,032,189.40		93.14
				TOTALS:		17,950.73		6,979.79		24,930.52		2,089,189.40		108.82
														108.82	Service Fees due
	6012008		20019601	TOUGALOO COLL		5,000.00		1,320.00		6,320.00		88,000.00		24.20	unpaid for 6/08 — SF still due
	7012008		20012401	MISSISSIPPI V		10,000.00		150.00		10,150.00		10,000.00		2.75	unpaid for 7/07 — SF still due
	12012008		20019601	TOUGALOO COLL		0.00		1,245.00		1,245.00		83,000.00		22.83

Capmark Finance
College & Trust Facility Loan Trust I
Paid-in-Full Loans
For the Period of February 01, 2009 through February 27, 2009

		Total
Loan	Payoff	Amount		Principal		Interest
Number	Date	Paid		Amount		Amount		Other Fees		Maturity Date
	TOTAL:		—		—		—		—

Capmark Finance
College and University Loan Trust I
Summary of Partial Prepayments
For the Period of February 01, 2009 through February 27, 2009

			Total		Principal		Interest
Loan Number	Payoff Date		Amount Paid		Amount		Amount
None to Report		—		0.00		0.00		0
	TOTAL:			—		—		—

Capmark Finance
College and University Loan Trust I
Trial Balance
As of February 27, 2009

Capmark		Interest
Number	Borrower Name	Rate		Current UPB		Maturity Date
20000101	ALBION COLLEGE		3		640,000.00		10012015
20000601	ALMA COLLEGE		3		100,000.00		4012010
20000902	ANDERSON COLLEGE		3		75,000.00		3012010
20001201	ATLANTIC UNION COLLEGE		3		143,865.12		5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		720,000.00		4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		443,000.00		4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
20002401	BOSTON UNIVERITY		3		593,779.47		12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		21,000.00		2012010
20002801	CARNEGIE MELLON UNIVERSITY		3		337,000.00		11012017
20003001	CASE WESTERN RESERVE UNIVERSIT		3		1,015,000.00		4012016
20003901	COLLEGE OF CHARLESTON		3		492,000.00		7012016
20004001	COLLEGE OF ST. THOMAS		3		325,000.00		4012017
20004401	R.I. JR. COLLEGE		3		216,000.00		4012018
20005201	DANIEL WEBSTER COLLEGE		3		200,000.00		4012019
20006401	EMPORIA STATE UNIVERSITY		3		30,000.00		4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		72,406.49		11012020
20008301	HARCUM COLLEGE		3		335,000.00		11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
20010801	LONG ISLAND UNIVERSITY		3		323,999.98		6012016
20012101	MIDDLEBURY COLLEGE		3		640,000.00		4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
20013001	MONTREAT-ANDERSON COLLEGE		3		64,000.00		12012019
20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
20013502	NEW ENGLAND COLLEGE		3		615,000.00		4012019
20014401	OLD DOMINION UNIVERSITY		3		819,999.99		6012013
20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
20016601	SARAH LAWRENCE COLLEGE		3		730,982.48		11012021
20017801	SPRINGFIELD COLLEGE		3		39,781.24		5012011
20018001	ST.EDWARDS UNIVERSITY		3.625		80,000.00		4012013
20018701	FINLANDIA UNIVERSITY		3.5		2,024,238.67		8062014
20018802	SUSQUEHANNA UNIVERSITY		3.625		185,000.00		11012014
20018901	SWARTHMORE COLLEGE		3		58,068.46		11012013
20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
20019502	TEXAS TECH. UNIVERSITY		3.625		283,000.00		3012013
20019504	TEXAS TECH. UNIVERSITY		3.375		1,645,000.00		3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3		88,000.00		6012021
20020001	UNIVERSITY OF ALABAMA		3		1,196,000.00		5012021
20021301	UNIVERSITY OF MONTEVALLO		3		173,000.00		5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		49,000.00		1012013
20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		1,020,000.00		4012018
20022601	UNIVERSITY OF STEUBENVILLE		3.375		100,000.00		4012012
20022602	UNIVERSITY OF STEUBENVILLE		3		184,000.00		4012017
20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
20023102	VANDERBILT UNIV — 1979 MAYFIELD		3		39,352.77		6302009
20023501	McDANIEL COLLEGE		3		690,000.00		11012016
					21,187,474.65

Capmark Finance
College and University Loan Trust I
Trial Balance
As of February 27, 2009

Capmark		Interest
Number	Borrower Name	Rate		Current UPB		Maturity Date
20018801	SUSQUEHANNA UNIVERSITY		3.00		20,000.00		11-01-2006
20018802	SUSQUEHANNA UNIVERSITY		3.63		260,000.00		11-01-2014
20018901	SWARTHMORE COLLEGE		3.00		85,955.23		11-01-2013
20019101	TAYLOR UNIVERISTY		3.00		285,000.00		10-01-2010
20019201	TEMPLE UNIVERSITY		3.38		298,000.00		11-01-2014
20019401	TEXAS STATE COLLEGE		3.00		70,000.00		4-01-2007
20019502	TEXAS TECH. UNIVERSITY		3.63		383,000.00		3-01-2013
20019504	TEXAS TECH. UNIVERSITY		3.38		2,420,000.00		3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3.00		98,000.00		6-01-2021
20020001	UNIVERSITY OF ALABAMA		3.00		1,416,000.00		5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA		3.00		135,000.00		10-01-2006
20021301	UNIVERSITY OF MONTEVALLO		3.00		199,000.00		5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3.00		79,000.00		1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA		3.00		945,000.00		1-01-2018
20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3.00		1,270,000.00		4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE		3.38		166,000.00		4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE		3.00		234,000.00		4-01-2017
20022701	UNIVERSITY OF VERMONT		3.00		2,093,000.00		10-01-2019
20023102	VANDERBILT UNIV — 1979 MAYFIELD		3.00		263,557.48		6-30-2009
20023501	WESTERN MARYLAND COLLEGE		3.00		910,000.00		11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE		3.00		40,000.00		10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA		3.00		395,000.00		10-01-2017
	Totals:				54,440,462.01

Capmark Finance
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
As of February 27, 2009

GMACCM		Next Payment		P and I
Loan Number	Borrower Name	Due		Due		Current UPB
20012401	MISSISSIPPI VALLEY ST. COLLEGE		20070701		20,599.99		19,999.99
20000902	ANDERSON COLLEGE		20080301		25,000.00		75,000.00
20010801	LONG ISLAND UNIVERSITY		20080601		8,999.98		323,999.98
20019601	TOUGALOO COLLEGE		20080601		7,565.00		88,000.00
TOTAL					62,164.97		506,999.97

Capmark Finance
College and University Loan Trust I
Liquidation Report
As of February 27, 2009

None to report for this period

Capmark Finance
College and University Loan Trust I
Collection Account Activity Report
For the Period of March 01, 2009 through March 31, 2009

Collections:
Principal Payments	473,565.09
Interest Payments	41,699.19
Total Principal and Interest Collections	515,264.28
Payments and Reversals Posted to Suspense	—
Total Collections	515,264.28
Less: Servicing Fees (not withheld from remittances)	(650.49	)
Net Collections	514,613.79

Capmark Finance
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Period of March 01, 2009 through March 31, 2009

											Principal		Service
Date Due		Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Balance		Fees
	3012009		20000902	ANDERSON COLL		25,000.00		750.00		25,750.00		100,000.00		27.50
	3072009		20018701	SUOMI COLLEGE		8,565.09		5,510.43		14,075.52		2,024,238.67		92.78
	3012009		20019502	TEXAS TECH UN		50,000.00		5,129.38		55,129.38		283,000.00		77.83
	3012009		20019504	TEXAS TECH UN		415,000.00		27,759.38		442,759.38		1,645,000.00		452.38
				TOTALS:		498,565.09		39,149.19		537,714.28		4,052,238.67		650.49
														650.49	Service Fees due
	6012008		20019601	TOUGALOO COLL		5,000.00		1,320.00		6,320.00		88,000.00		24.20	unpaid for 6/08 — SF still due
	12012008		20019601	TOUGALOO COLL		0.00		1,245.00		1,245.00		83,000.00		22.83	unpaid for 12/08 — SF still due
	7012008		20012401	MISSISSIPPI V		10,000.00		150.00		10,150.00		10,000.00		2.75	unpaid for 7/07 — SF still due

Capmark Finance
College & Trust Facility Loan Trust I
Paid-in-Full Loans
For the Period of March 01, 2009 through March 31, 2009

Loan	Payoff	Total		Principal		Interest
Number	Date	Amount Paid		Amount		Amount		Other Fees		Maturity Date
	TOTAL:		—		—		—		—

Capmark Finance
College and University Loan Trust I
Summary of Partial Prepayments
For the Period of March 01, 2009 through March 31, 2009

			Total
			Amount		Principal		Interest
Loan Number	Payoff Date		Paid		Amount		Amount
None to Report		—		0.00		0.00		0
	TOTAL:			—		—		—

Capmark Finance
College and University Loan Trust I
Trial Balance
As of March 31, 2009

Capmark Loan		Interest
Number	Borrower Name	Rate		Current UPB		Maturity Date
20000101	ALBION COLLEGE		3		640,000.00		10012015
20000601	ALMA COLLEGE		3		100,000.00		4012010
20000902	ANDERSON COLLEGE		3		75,000.00		3012010
20001201	ATLANTIC UNION COLLEGE		3		143,865.12		5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		720,000.00		4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		443,000.00		4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
20002401	BOSTON UNIVERITY		3		593,779.47		12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		21,000.00		2012010
20002801	CARNEGIE MELLON UNIVERSITY		3		337,000.00		11012017
20003001	CASE WESTERN RESERVE UNIVERSIT		3		1,015,000.00		4012016
20003901	COLLEGE OF CHARLESTON		3		492,000.00		7012016
20004001	COLLEGE OF ST. THOMAS		3		325,000.00		4012017
20004401	R.I. JR. COLLEGE		3		216,000.00		4012018
20005201	DANIEL WEBSTER COLLEGE		3		200,000.00		4012019
20006401	EMPORIA STATE UNIVERSITY		3		30,000.00		4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		72,406.49		11012020
20008301	HARCUM COLLEGE		3		335,000.00		11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
20010801	LONG ISLAND UNIVERSITY		3		323,999.98		6012016
20012101	MIDDLEBURY COLLEGE		3		640,000.00		4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
20013001	MONTREAT-ANDERSON COLLEGE		3		64,000.00		12012019
20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
20013502	NEW ENGLAND COLLEGE		3		615,000.00		4012019
20014401	OLD DOMINION UNIVERSITY		3		819,999.99		6012013
20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
20016601	SARAH LAWRENCE COLLEGE		3		730,982.48		11012021
20017801	SPRINGFIELD COLLEGE		3		39,781.24		5012011
20018001	ST.EDWARDS UNIVERSITY		3.625		80,000.00		4012013
20018701	FINLANDIA UNIVERSITY		3.5		2,015,673.58		8062014
20018802	SUSQUEHANNA UNIVERSITY		3.625		185,000.00		11012014
20018901	SWARTHMORE COLLEGE		3		58,068.46		11012013
20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
20019502	TEXAS TECH. UNIVERSITY		3.625		233,000.00		3012013
20019504	TEXAS TECH. UNIVERSITY		3.375		1,230,000.00		3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3		88,000.00		6012021
20020001	UNIVERSITY OF ALABAMA		3		1,196,000.00		5012021
20021301	UNIVERSITY OF MONTEVALLO		3		173,000.00		5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		49,000.00		1012013
20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		1,020,000.00		4012018
20022601	UNIVERSITY OF STEUBENVILLE		3.375		100,000.00		4012012
20022602	UNIVERSITY OF STEUBENVILLE		3		184,000.00		4012017
20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD		3		39,352.77		6302009
20023501	McDANIEL COLLEGE		3		690,000.00		11012016
					20,713,909.56

Capmark Finance
College and University Loan Trust I
Trial Balance
As of March 31, 2009

Capmark Loan		Interest
Number	Borrower Name	Rate		Current UPB		Maturity Date
20018801	SUSQUEHANNA UNIVERSITY		3.00		20,000.00		11-01-2006
20018802	SUSQUEHANNA UNIVERSITY		3.63		260,000.00		11-01-2014
20018901	SWARTHMORE COLLEGE		3.00		85,955.23		11-01-2013
20019101	TAYLOR UNIVERISTY		3.00		285,000.00		10-01-2010
20019201	TEMPLE UNIVERSITY		3.38		298,000.00		11-01-2014
20019401	TEXAS STATE COLLEGE		3.00		70,000.00		4-01-2007
20019502	TEXAS TECH. UNIVERSITY		3.63		383,000.00		3-01-2013
20019504	TEXAS TECH. UNIVERSITY		3.38		2,420,000.00		3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3.00		98,000.00		6-01-2021
20020001	UNIVERSITY OF ALABAMA		3.00		1,416,000.00		5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA		3.00		135,000.00		10-01-2006
20021301	UNIVERSITY OF MONTEVALLO		3.00		199,000.00		5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3.00		79,000.00		1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA		3.00		945,000.00		1-01-2018
20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3.00		1,270,000.00		4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE		3.38		166,000.00		4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE		3.00		234,000.00		4-01-2017
20022701	UNIVERSITY OF VERMONT		3.00		2,093,000.00		10-01-2019
20023102	VANDERBILT UNIV — 1979 MAYFIELD		3.00		263,557.48		6-30-2009
20023501	WESTERN MARYLAND COLLEGE		3.00		910,000.00		11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE		3.00		40,000.00		10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA		3.00		395,000.00		10-01-2017
	Totals:				53,493,331.83

Capmark Finance
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
As of March 31, 2009

Capmark Loan			Next Payment		P and I
Number		Borrower Name	Due		Due		Current UPB
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		20070701		20,599.99		19,999.99
	20000902	ANDERSON COLLEGE		20080301		50,000.00		75,000.00
	20010801	LONG ISLAND UNIVERSITY		20080601		8,999.98		323,999.98
	20019601	TOUGALOO COLLEGE		20080601		7,565.00		88,000.00
TOTAL						87,164.97		506,999.97

Capmark Finance
College and University Loan Trust I
Liquidation Report
As of March 31, 2009

None to report for this period

Capmark Finance
College and University Loan Trust I
Collection Account Activity Report
For the Period of April 01, 2009 through April 30, 2009

Collections:
Principal Payments	717,210.33
Interest Payments	124,005.79
Total Principal and Interest Collections	841,216.12
Payments and Reversals Posted to Suspense	—
Total Collections	841,216.12
Less: Servicing Fees (not withheld from remittances)	(1,988.48	)
Net Collections	839,227.64

Capmark Finance
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Period of April 01, 2009 through April 30, 2009

		Loan		Borrower	Principal		Interest		Total		Principal		Service
Date Due		Number		Name	Due		Due		Due		Balance		Fees
	4012009		20000101	ALBION COLLEG		0.00		9,600.00		9,600.00		640,000.00		176.00
	4012009		20000601	ALMA COLLEGE		50,000.00		1,500.00		51,500.00		148,790.00		40.92
	4012009		20001301	AUGSBERG COLL		80,000.00		10,800.00		90,800.00		720,000.00		198.00
	4012009		20001401	AZUSA UNIVERS		45,000.00		6,645.00		51,645.00		443,000.00		121.83
	4012009		20002102	BIRMINGHAM SO		0.00		1,200.00		1,200.00		80,000.00		22.00
	4012009		20003001	CASE WESTERN		110,000.00		15,225.00		125,225.00		1,015,000.00		279.13
	4012009		20004001	COLL.OF ST. T		30,000.00		4,875.00		34,875.00		325,000.00		89.38
	4012009		20004401	R.I. JR. COLL		10,000.00		3,240.00		13,240.00		216,000.00		59.40
	4012009		20005201	DANIEL WEBSTE		15,000.00		3,000.00		18,000.00		200,000.00		55.00
	4012009		20006401	KS.ST.TEACHER		30,000.00		450.00		30,450.00		30,000.00		8.25
	4012009		20012101	MIDDLEBURY CO		45,000.00		9,600.00		54,600.00		640,000.00		176.00
	4012009		20012901	MONTEREY JR C		0.00		2,550.00		2,550.00		170,000.00		46.75
	4012009		20013501	NEW ENGLAND C		0.00		2,682.50		2,682.50		147,999.99		40.70
	4012009		20013502	NEW ENGLAND C		50,000.00		9,225.00		59,225.00		615,000.00		169.13
	4012009		20018001	ST.EDWARDS		15,000.00		1,450.00		16,450.00		80,000.00		22.00
	4072009		20018701	SUOMI COLLEGE		8,000.50		6,075.02		14,075.52		2,015,673.58		92.39
	4012009		20019101	TAYLOR UNIV.		0.00		1,800.00		1,800.00		120,000.00		33.00
	4012009		20021701	UNIV. OF NOTR		90,000.00		15,300.00		105,300.00		1,020,000.00		280.50
	4012009		20022601	UNIV.OF STEUB		24,000.00		1,687.50		25,687.50		100,000.00		27.50
	4012009		20022602	UNIV.OF STEUB		18,000.00		2,760.00		20,760.00		184,000.00		50.60
	4012009		20022701	UNIV OF VERMO		67,000.00		25,725.00		92,725.00		1,715,000.00		471.63
				TOTALS:		687,000.50		135,390.02		822,390.52		10,625,463.57		2,460.11
	4-01-2009		20022701	UNIV OF VERMO		67,000.00		25,725.00		92,725.00		1,715,000.00		(471.63	)	unpaid for 4/1/09
														1,988.48		Service Fees due
	6012008		20019601	TOUGALOO COLL		5,000.00		1,320.00		6,320.00		88,000.00		24.20		unpaid for 6/08 — SF still due
	12012008		20019601	TOUGALOO COLL		0.00		1,245.00		1,245.00		83,000.00		22.83		unpaid for 12/08 — SF still due
	7012008		20012401	MISSISSIPPI V		10,000.00		150.00		10,150.00		10,000.00		2.75		unpaid for 7/07 — SF still due

Capmark Finance
College & Trust Facility Loan Trust I
Paid-in-Full Loans
For the Period of April 01, 2009 through April 30, 2009

	Payoff		Total		Principal		Interest
Loan Number	Date		Amount Paid		Amount		Amount		Other Fees		Maturity Date
20000601		4/7/2009		98,790.00		98,790.00		—				4012010
20006401		4/6/2009		30,450.00		30,000.00		450.00				4012009
	TOTAL:			129,240.00		128,790.00		450.00		—

Capmark Finance
College and University Loan Trust I
Summary of Partial Prepayments
For the Period of April 01, 2009 through April 30, 2009

			Total		Principal		Interest
Loan Number	Payoff Date		Amount Paid		Amount		Amount
None to Report		—		0.00		0.00		0
	TOTAL:			—		—		—

Capmark Finance
College and University Loan Trust I
Trial Balance
As of April 30, 2009

Capmark Loan			Interest
Number		Borrower Name	Rate		Current UPB		Maturity Date
	20000101	ALBION COLLEGE		3		640,000.00		10012015
	20000902	ANDERSON COLLEGE		3		75,000.00		3012010
	20001201	ATLANTIC UNION COLLEGE		3		143,865.12		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		640,000.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		398,000.00		4012017
	20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
	20002401	BOSTON UNIVERITY		3		593,779.47		12312022
	20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		21,000.00		2012010
	20002801	CARNEGIE MELLON UNIVERSITY		3		319,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		905,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		492,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		295,000.00		4012017
	20004401	R.I. JR. COLLEGE		3		206,000.00		4012018
	20005201	DANIEL WEBSTER COLLEGE		3		185,000.00		4012019
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		72,406.49		11012020
	20008301	HARCUM COLLEGE		3		335,000.00		11012015
	20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
	20010801	LONG ISLAND UNIVERSITY		3		323,999.98		6012016
	20012101	MIDDLEBURY COLLEGE		3		595,000.00		4012018
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		64,000.00		12012019
	20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		565,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		819,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		706,667.48		11012021
	20017801	SPRINGFIELD COLLEGE		3		39,781.24		5012011
	20018001	ST.EDWARDS UNIVERSITY		3.625		65,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		2,007,673.08		8062014
	20018802	SUSQUEHANNA UNIVERSITY		3.625		185,000.00		11012014
	20018901	SWARTHMORE COLLEGE		3		53,173.63		11012013
	20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
	20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
	20019502	TEXAS TECH. UNIVERSITY		3.625		233,000.00		3012013
	20019504	TEXAS TECH. UNIVERSITY		3.375		1,230,000.00		3012012
	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3		88,000.00		6012021
	20020001	UNIVERSITY OF ALABAMA		3		1,196,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		173,000.00		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		49,000.00		1012013
	20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		930,000.00		4012018
	20022601	UNIVERSITY OF STEUBENVILLE		3.375		76,000.00		4012012
	20022602	UNIVERSITY OF STEUBENVILLE		3		166,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
	20023102	VANDERBILT UNIV — 1979 MAYFIELD		3		39,352.77		6302009
	20023501	McDANIEL COLLEGE		3		690,000.00		11012016
						19,996,699.23

Capmark Finance
College and University Loan Trust I
Trial Balance
As of April 30, 2009

Capmark Loan			Interest
Number		Borrower Name	Rate		Current UPB		Maturity Date
	20018801	SUSQUEHANNA UNIVERSITY		3.00		20,000.00		11-01-2006
	20018802	SUSQUEHANNA UNIVERSITY		3.63		260,000.00		11-01-2014
	20018901	SWARTHMORE COLLEGE		3.00		85,955.23		11-01-2013
	20019101	TAYLOR UNIVERISTY		3.00		285,000.00		10-01-2010
	20019201	TEMPLE UNIVERSITY		3.38		298,000.00		11-01-2014
	20019401	TEXAS STATE COLLEGE		3.00		70,000.00		4-01-2007
	20019502	TEXAS TECH. UNIVERSITY		3.63		383,000.00		3-01-2013
	20019504	TEXAS TECH. UNIVERSITY		3.38		2,420,000.00		3-01-2012
	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3.00		98,000.00		6-01-2021
	20020001	UNIVERSITY OF ALABAMA		3.00		1,416,000.00		5-01-2021
	20021001	UNIVERSITY OF HAWAII AT MANOA		3.00		135,000.00		10-01-2006
	20021301	UNIVERSITY OF MONTEVALLO		3.00		199,000.00		5-01-2023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3.00		79,000.00		1-01-2013
	20021603	UNIVERSITY OF NORTH CAROLINA		3.00		945,000.00		1-01-2018
	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3.00		1,270,000.00		4-01-2018
	20022601	UNIVERSITY OF STEUBENVILLE		3.38		166,000.00		4-01-2012
	20022602	UNIVERSITY OF STEUBENVILLE		3.00		234,000.00		4-01-2017
	20022701	UNIVERSITY OF VERMONT		3.00		2,093,000.00		10-01-2019
	20023102	VANDERBILT UNIV — 1979 MAYFIELD		3.00		263,557.48		6-30-2009
	20023501	WESTERN MARYLAND COLLEGE		3.00		910,000.00		11-01-2016
	20023601	WESTERN WASHINGTON STATE COLLEGE		3.00		40,000.00		10-01-2007
	20023901	XAVIER UNIVERSITY OF LOUISIANA		3.00		395,000.00		10-01-2017
		Totals:				52,058,911.17

Capmark Finance
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
As of April 30, 2009

Capmark Loan			Next Payment		P and I
Number		Borrower Name	Due		Due		Current UPB
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		20070701		20,599.99		19,999.99
	20000902	ANDERSON COLLEGE		20080301		50,000.00		75,000.00
	20010801	LONG ISLAND UNIVERSITY		20080601		8,999.98		323,999.98
	20019601	TOUGALOO COLLEGE		20080601		7,565.00		88,000.00
TOTAL						87,164.97		506,999.97

Capmark Finance
College and University Loan Trust I
Liquidation Report
As of April 30, 2009

None to report for this period

Capmark Finance
College and University Loan Trust I
Collection Account Activity Report
For the Period of May 01, 2009 through May 31, 2009

Collections:
Principal Payments	386,902.17
Interest Payments	72,100.89
Total Principal and Interest Collections	459,003.06
Payments and Reversals Posted to Suspense	—
Total Collections	459,003.06
Less: Servicing Fees (not withheld from remittances)	(1,604.02	)
Net Collections	457,399.04

Capmark Finance
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Period of May 01, 2009 through May 31, 2009

Date Due		Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Service Fees
	5012009		20001201	ATLANTIC UNIO		3,832.46		2,157.98		5,990.44		143,865.12		39.56
	5012009		20002801	CARNEGIE-MELL		18,000.00		5,055.00		23,055.00		337,000.00		92.68
	5012009		20006502	FAIRLEIGH DIC		2,528.72		1,086.10		3,614.82		72,406.49		19.91
	5012009		20008301	HARCUM JR COL		0.00		5,025.00		5,025.00		335,000.00		92.13
	5012009		20013301	MORRIS COLLEG		0.00		5,520.00		5,520.00		368,000.00		101.20
	5012009		20016401	CALIFORNIA ST		0.00		3,900.00		3,900.00		260,000.00		71.50
	5012009		20016501	CALIFORNIA ST		0.00		8,100.00		8,100.00		540,000.00		148.50
	5012009		20016601	SARAH LAWRENC		24,315.00		10,964.74		35,279.74		730,982.48		201.02
	5012009		20017801	SPRINGFIELD C		7,721.18		596.72		8,317.90		39,781.24		10.94
	5072009		20018701	SUOMI COLLEGE		8,219.81		5,855.71		14,075.52		2,007,673.08		92.02
	5012009		20018802	SUSQUEHANNA U		0.00		3,353.12		3,353.12		185,000.00		50.88
	5012009		20018901	SWARTHMORE CO		4,894.83		871.03		5,765.86		58,068.46		15.97
	5012009		20019201	TEMPLE UNIV.		0.00		3,341.25		3,341.25		198,000.00		54.45
	5012009		20020001	UNIV. OF ALAB		80,000.00		17,940.00		97,940.00		1,196,000.00		328.90
	5012009		20021301	UNIV OF MONTE		9,000.00		2,595.00		11,595.00		173,000.00		47.58
	5012009		20023501	WSTRN MARYLAN		0.00		10,350.00		10,350.00		690,000.00		189.75
				TOTALS:		158,512.00		86,711.65		245,223.65		7,334,776.87		1,556.99
	6-01-2008		20019601	TOUGALOO COLL		5,000.00		1,320.00		6,320.00		88,000.00		24.20	paid off
	12-01-2008		20019601	TOUGALOO COLL		0.00		1,245.00		1,245.00		83,000.00		22.83	paid off
														1,604.02	Service Fees due
	7012008		20012401	MISSISSIPPI V		10,000.00		150.00		10,150.00		10,000.00		2.75	unpaid for 7/07 — SF still due
	4012009		20022701	UNIV OF VERMO		67,000.00		25,725.00		92,725.00		1,715,000.00		471.63	unpaid for 4/1/09

Capmark Finance
College & Trust Facility Loan Trust I
Paid-in-Full Loans
For the Period of May 01, 2009 through May 31, 2009

Loan Number	Payoff Date		Total Amount Paid		Principal Amount		Interest Amount		Other Fees		Maturity Date
20018802		5/1/2009		188,353.13		185,000.00		3,353.13		—		11012014
20019601		5/18/2009		88,000.00		88,000.00		—		—		6012021
TOTAL:				276,353.13		273,000.00		3,353.13		—

Capmark Finance
College and University Loan Trust I
Summary of Partial Prepayments
For the Period of May 01, 2009 through May 31, 2009

Loan Number	Payoff Date		Total Amount Paid		Principal Amount		Interest Amount
None to Report		—		0.00		0.00		0
TOTAL:				—		—		—

Capmark Finance
College and University Loan Trust I
Trial Balance
As of May 31, 2009

Capmark Loan		Interest
Number	Borrower Name	Rate		Current UPB		Maturity Date
20000101	ALBION COLLEGE		3		640,000.00		10012015
20000902	ANDERSON COLLEGE		3		75,000.00		3012010
20001201	ATLANTIC UNION COLLEGE		3		140,032.66		5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		640,000.00		4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		398,000.00		4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
20002401	BOSTON UNIVERITY		3		593,779.47		12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		21,000.00		2012010
20002801	CARNEGIE MELLON UNIVERSITY		3		319,000.00		11012017
20003001	CASE WESTERN RESERVE UNIVERSIT		3		905,000.00		4012016
20003901	COLLEGE OF CHARLESTON		3		492,000.00		7012016
20004001	COLLEGE OF ST. THOMAS		3		295,000.00		4012017
20004401	R.I. JR. COLLEGE		3		206,000.00		4012018
20005201	DANIEL WEBSTER COLLEGE		3		185,000.00		4012019
20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		69,877.77		11012020
20008301	HARCUM COLLEGE		3		335,000.00		11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
20010801	LONG ISLAND UNIVERSITY		3		323,999.98		6012016
20012101	MIDDLEBURY COLLEGE		3		595,000.00		4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
20013001	MONTREAT-ANDERSON COLLEGE		3		61,400.00		12012019
20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
20013502	NEW ENGLAND COLLEGE		3		565,000.00		4012019
20014401	OLD DOMINION UNIVERSITY		3		819,999.99		6012013
20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
20016601	SARAH LAWRENCE COLLEGE		3		706,667.48		11012021
20017801	SPRINGFIELD COLLEGE		3		32,060.06		5012011
20018001	ST.EDWARDS UNIVERSITY		3.625		65,000.00		4012013
20018701	FINLANDIA UNIVERSITY		3.5		1,999,453.27		8062014
20018901	SWARTHMORE COLLEGE		3		53,173.63		11012013
20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
20019502	TEXAS TECH. UNIVERSITY		3.625		233,000.00		3012013
20019504	TEXAS TECH. UNIVERSITY		3.375		1,230,000.00		3012012
20020001	UNIVERSITY OF ALABAMA		3		1,116,000.00		5012021
20021301	UNIVERSITY OF MONTEVALLO		3		164,000.00		5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		49,000.00		1012013
20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		930,000.00		4012018
20022601	UNIVERSITY OF STEUBENVILLE		3.375		76,000.00		4012012
20022602	UNIVERSITY OF STEUBENVILLE		3		166,000.00		4012017
20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
20023102	VANDERBILT UNIV — 1979 MAYFIELD		3		39,352.77		6302009
20023501	McDANIEL COLLEGE		3		690,000.00		11012016
					19,609,797.06

Capmark Finance
College and University Loan Trust I
Trial Balance
As of May 31, 2009

Capmark Loan		Interest
Number	Borrower Name	Rate		Current UPB		Maturity Date
20018801	SUSQUEHANNA UNIVERSITY		3.00		20,000.00		11-01-2006
20018802	SUSQUEHANNA UNIVERSITY		3.63		260,000.00		11-01-2014
20018901	SWARTHMORE COLLEGE		3.00		85,955.23		11-01-2013
20019101	TAYLOR UNIVERISTY		3.00		285,000.00		10-01-2010
20019201	TEMPLE UNIVERSITY		3.38		298,000.00		11-01-2014
20019401	TEXAS STATE COLLEGE		3.00		70,000.00		4-01-2007
20019502	TEXAS TECH. UNIVERSITY		3.63		383,000.00		3-01-2013
20019504	TEXAS TECH. UNIVERSITY		3.38		2,420,000.00		3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3.00		98,000.00		6-01-2021
20020001	UNIVERSITY OF ALABAMA		3.00		1,416,000.00		5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA		3.00		135,000.00		10-01-2006
20021301	UNIVERSITY OF MONTEVALLO		3.00		199,000.00		5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3.00		79,000.00		1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA		3.00		945,000.00		1-01-2018
20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3.00		1,270,000.00		4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE		3.38		166,000.00		4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE		3.00		234,000.00		4-01-2017
20022701	UNIVERSITY OF VERMONT		3.00		2,093,000.00		10-01-2019
20023102	VANDERBILT UNIV — 1979 MAYFIELD		3.00		263,557.48		6-30-2009
20023501	WESTERN MARYLAND COLLEGE		3.00		910,000.00		11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE		3.00		40,000.00		10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA		3.00		395,000.00		10-01-2017
	Totals:				51,285,106.83

Capmark Finance
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
As of May 31, 2009

Capmark Loan		Next Payment
Number	Borrower Name	Due		P and I Due		Current UPB
20012401	MISSISSIPPI VALLEY ST. COLLEGE		20070701		20,599.99		19,999.99
20000902	ANDERSON COLLEGE		20080301		50,000.00		75,000.00
20010801	LONG ISLAND UNIVERSITY		20080601		8,999.98		323,999.98
20022701	UNIV OF VERMONT		20090401		92,725.00		1,715,000.00
TOTAL					172,324.97		2,133,999.97

Capmark Finance
College and University Loan Trust I
Liquidation Report
As of May 31, 2009

None to report for this period

Capmark Finance
College and University Loan Trust I
Collection Account Activity Report
For the Period of June 01, 2009 through June 30, 2009

Collections:
Principal Payments	237,402.16
Interest Payments	23,641.42
Total Principal and Interest Collections	261,043.58
Payments and Reversals Posted to Suspense	—
Total Collections	261,043.58
Less: Servicing Fees (not withheld from remittances)	(457.49	)
Net Collections	260,586.09

Capmark Finance
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Period of June 01, 2009 through June 30, 2009

						Principal	Service
Date Due	Loan Number	Borrower Name	Principal Due	Interest Due	Total Due	Balance	Fees
6012009	20010801	LONG ISLAND U	35,000.00	4,725.00	39,725.00	323,999.98	89.10
6012009	20014401	DOMNION UNIV.	155,000.00	12,300.00	167,300.00	819,999.99	225.50
6072009	20018701	SUOMI COLLEGE	8,049.39	6,026.13	14,075.52	1,999,453.27	91.64
6302009	20023102	VANDERBLT/GEO	39,352.77	590.29	39,943.06	39,352.77	10.82
6012009	20013001	MONTREAT-ANDE	2,600.00	960.00	3,560.00	64,000.00	17.60
6012009	20019601	TOUGALOO COLL	5,000.00	1,245.00	6,245.00	83,000.00	22.83
6302009	20002401	BOSTON UNIVER	17,220.23	8,906.69	26,126.92	593,779.47	163.29
		TOTALS:	262,222.39	34,753.11	296,975.50	3,923,585.48	620.78
6-30-2009	20002401	BOSTON UNIVER	17,220.23	8,906.69	26,126.92	593,779.47	(163.29)	unpaid in June
							457.49	Service Fees due
7012008	20012401	MISSISSIPPI V	10,000.00	150.00	10,150.00	10,000.00	2.75	unpaid for 7/07 — SF still due
4012009	20022701	UNIV OF VERMO	67,000.00	25,725.00	92,725.00	1,715,000.00	471.63	unpaid for 4/1/09 — SF still due

Capmark Finance
College & Trust Facility Loan Trust I
Paid-in-Full Loans
For the Period of June 01, 2009 through June 30, 2009

Loan	Payoff		Total		Principal		Interest
Number	Date		Amount Paid		Amount		Amount		Other Fees		Maturity Date
20023102		6/4/2009		39,943.06		39,352.77		590.29		—		6302009
	TOTAL:			39,943.06		39,352.77		590.29		—

Capmark Finance
College and University Loan Trust I
Summary of Partial Prepayments
For the Period of June 01, 2009 through June 30, 2009

Loan Number	Payoff Date		Total Amount Paid		Principal Amount		Interest Amount
None to Report		—		0.00		0.00		0
	TOTAL:			—		—		—

Capmark Finance
College and University Loan Trust I
Trial Balance
As of June 30, 2009

Capmark Loan		Interest
Number	Borrower Name	Rate		Current UPB		Maturity Date
20000101	ALBION COLLEGE		3		640,000.00		10012015
20000902	ANDERSON COLLEGE		3		75,000.00		3012010
20001201	ATLANTIC UNION COLLEGE		3		140,032.66		5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		640,000.00		4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		398,000.00		4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
20002401	BOSTON UNIVERITY		3		593,779.47		12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		21,000.00		2012010
20002801	CARNEGIE MELLON UNIVERSITY		3		319,000.00		11012017
20003001	CASE WESTERN RESERVE UNIVERSIT		3		905,000.00		4012016
20003901	COLLEGE OF CHARLESTON		3		492,000.00		7012016
20004001	COLLEGE OF ST. THOMAS		3		295,000.00		4012017
20004401	R.I. JR. COLLEGE		3		206,000.00		4012018
20005201	DANIEL WEBSTER COLLEGE		3		185,000.00		4012019
20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		69,877.77		11012020
20008301	HARCUM COLLEGE		3		335,000.00		11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
20010801	LONG ISLAND UNIVERSITY		3		288,999.98		6012016
20012101	MIDDLEBURY COLLEGE		3		595,000.00		4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
20013001	MONTREAT-ANDERSON COLLEGE		3		61,400.00		12012019
20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
20013502	NEW ENGLAND COLLEGE		3		565,000.00		4012019
20014401	OLD DOMINION UNIVERSITY		3		664,999.99		6012013
20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
20016601	SARAH LAWRENCE COLLEGE		3		706,667.48		11012021
20017801	SPRINGFIELD COLLEGE		3		32,060.06		5012011
20018001	ST.EDWARDS UNIVERSITY		3.625		65,000.00		4012013
20018701	FINLANDIA UNIVERSITY		3.5		1,991,403.88		8062014
20018901	SWARTHMORE COLLEGE		3		53,173.63		11012013
20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
20019502	TEXAS TECH. UNIVERSITY		3.625		233,000.00		3012013
20019504	TEXAS TECH. UNIVERSITY		3.375		1,230,000.00		3012012
20020001	UNIVERSITY OF ALABAMA		3		1,116,000.00		5012021
20021301	UNIVERSITY OF MONTEVALLO		3		164,000.00		5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		49,000.00		1012013
20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		930,000.00		4012018
20022601	UNIVERSITY OF STEUBENVILLE		3.375		76,000.00		4012012
20022602	UNIVERSITY OF STEUBENVILLE		3		166,000.00		4012017
20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
20023501	McDANIEL COLLEGE		3		690,000.00		11012016
					19,372,394.90

Capmark Finance
College and University Loan Trust I
Trial Balance
As of June 30, 2009

Capmark Loan		Interest
Number	Borrower Name	Rate		Current UPB		Maturity Date
20018801	SUSQUEHANNA UNIVERSITY		3.00		20,000.00		11-01-2006
20018802	SUSQUEHANNA UNIVERSITY		3.63		260,000.00		11-01-2014
20018901	SWARTHMORE COLLEGE		3.00		85,955.23		11-01-2013
20019101	TAYLOR UNIVERISTY		3.00		285,000.00		10-01-2010
20019201	TEMPLE UNIVERSITY		3.38		298,000.00		11-01-2014
20019401	TEXAS STATE COLLEGE		3.00		70,000.00		4-01-2007
20019502	TEXAS TECH. UNIVERSITY		3.63		383,000.00		3-01-2013
20019504	TEXAS TECH. UNIVERSITY		3.38		2,420,000.00		3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3.00		98,000.00		6-01-2021
20020001	UNIVERSITY OF ALABAMA		3.00		1,416,000.00		5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA		3.00		135,000.00		10-01-2006
20021301	UNIVERSITY OF MONTEVALLO		3.00		199,000.00		5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3.00		79,000.00		1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA		3.00		945,000.00		1-01-2018
20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3.00		1,270,000.00		4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE		3.38		166,000.00		4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE		3.00		234,000.00		4-01-2017
20022701	UNIVERSITY OF VERMONT		3.00		2,093,000.00		10-01-2019
20023102	VANDERBILT UNIV - 1979 MAYFIELD		3.00		263,557.48		6-30-2009
20023501	WESTERN MARYLAND COLLEGE		3.00		910,000.00		11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE		3.00		40,000.00		10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA		3.00		395,000.00		10-01-2017
	Totals:				50,810,302.51

Capmark Finance
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
As of June 30, 2009

Capmark Loan			Next Payment
Number		Borrower Name	Due		P and I Due		Current UPB
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		20070701		20,599.99		19,999.99
	20000902	ANDERSON COLLEGE		20080301		50,000.00		75,000.00
	20022701	UNIV OF VERMONT		20090401		92,725.00		1,715,000.00
TOTAL						163,324.99		1,809,999.99

Capmark Finance
College and University Loan Trust I
Liquidation Report
As of June 30, 2009

None to report for this period

Capmark Finance
College and University Loan Trust I
Collection Account Activity Report
For the Period of July 01, 2009 through July 31, 2009

Collections:
Principal Payments	88,487.49
Interest Payments	33,854.95
Total Principal and Interest Collections	122,342.44
Payments and Reversals Posted to Suspense	—
Total Collections	122,342.44
Less: Servicing Fees (not withheld from remittances)	(605.47	)
Net Collections	121,736.97

Capmark Finance
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Period of July 01, 2009 through July 31, 2009

		Loan		Borrower							Principal		Service
Date Due		Number		Name	Principal Due		Interest Due		Total Due		Balance		Fees
	7012009		20003901	COLL. OF CHAR		58,000.00		7,380.00		65,380.00		492,000.00		135.30	paid
	7072009		20018701	SUOMI COLLEGE		8,267.26		5,808.26		14,075.52		1,991,403.88		91.27	paid
	7012009		20021401	U OF NEBRASKA		5,000.00		735.00		5,735.00		49,000.00		13.48	paid
	7012009		20021603	NORTH CAROLIN		0.00		11,025.00		11,025.00		735,000.00		202.13	paid
				TOTALS:		71,267.26		24,948.26		96,215.52		3,267,403.88		442.18
	6-30-2009		20002401	BOSTON UNIVER		17,220.23		8,906.69		26,126.92		593,779.47		163.29	now paid for June
														605.47	Service Fees due
	7012008		20012401	MISSISSIPPI V		10,000.00		150.00		10,150.00		10,000.00		2.75	unpaid for 7/07 — SF still due
	4012009		20022701	UNIV OF VERMO		67,000.00		25,725.00		92,725.00		1,715,000.00		471.63	unpaid for 4/1/09 — SF still due

Capmark Finance
College & Trust Facility Loan Trust I
Paid-in-Full Loans
For the Period of July 01, 2009 through July 31, 2009

		Total
Loan	Payoff	Amount		Principal		Interest
Number	Date	Paid		Amount		Amount		Other Fees		Maturity Date
none to report
	TOTAL:		—		—		—		—

Capmark Finance
College and University Loan Trust I
Summary of Partial Prepayments
For the Period of July 01, 2009 through July 31, 2009

			Total		Principal		Interest
Loan Number	Payoff Date		Amount Paid		Amount		Amount
None to Report		—		0.00		0.00		0
	TOTAL:			—		—		—

Capmark Finance
College and University Loan Trust I
Trial Balance
As of July 31, 2009

Capmark Loan
Number		Borrower Name	Interest Rate		Current UPB		Maturity Date
	20000101	ALBION COLLEGE		3		640,000.00		10012015
	20000902	ANDERSON COLLEGE		3		75,000.00		3012010
	20001201	ATLANTIC UNION COLLEGE		3		140,032.66		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		640,000.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		398,000.00		4012017
	20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
	20002401	BOSTON UNIVERITY		3		576,559.24		12312022
	20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		21,000.00		2012010
	20002801	CARNEGIE MELLON UNIVERSITY		3		319,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		905,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		434,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		295,000.00		4012017
	20004401	R.I. JR. COLLEGE		3		206,000.00		4012018
	20005201	DANIEL WEBSTER COLLEGE		3		185,000.00		4012019
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		69,877.77		11012020
	20008301	HARCUM COLLEGE		3		335,000.00		11012015
	20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
	20010801	LONG ISLAND UNIVERSITY		3		288,999.98		6012016
	20012101	MIDDLEBURY COLLEGE		3		595,000.00		4012018
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		61,400.00		12012019
	20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		565,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		664,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		706,667.48		11012021
	20017801	SPRINGFIELD COLLEGE		3		32,060.06		5012011
	20018001	ST.EDWARDS UNIVERSITY		3.625		65,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		1,983,136.62		8062014
	20018901	SWARTHMORE COLLEGE		3		53,173.63		11012013
	20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
	20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
	20019502	TEXAS TECH. UNIVERSITY		3.625		233,000.00		3012013
	20019504	TEXAS TECH. UNIVERSITY		3.375		1,230,000.00		3012012
	20020001	UNIVERSITY OF ALABAMA		3		1,116,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		164,000.00		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		44,000.00		1012013
	20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		930,000.00		4012018
	20022601	UNIVERSITY OF STEUBENVILLE		3.375		76,000.00		4012012
	20022602	UNIVERSITY OF STEUBENVILLE		3		166,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
	20023501	McDANIEL COLLEGE		3		690,000.00		11012016
						19,283,907.41

Capmark Finance
College and University Loan Trust I
Trial Balance
As of July 31, 2009

Capmark Loan
Number		Borrower Name	Interest Rate		Current UPB		Maturity Date
	20018801	SUSQUEHANNA UNIVERSITY		3.00		20,000.00		11-01-2006
	20018802	SUSQUEHANNA UNIVERSITY		3.63		260,000.00		11-01-2014
	20018901	SWARTHMORE COLLEGE		3.00		85,955.23		11-01-2013
	20019101	TAYLOR UNIVERISTY		3.00		285,000.00		10-01-2010
	20019201	TEMPLE UNIVERSITY		3.38		298,000.00		11-01-2014
	20019401	TEXAS STATE COLLEGE		3.00		70,000.00		4-01-2007
	20019502	TEXAS TECH. UNIVERSITY		3.63		383,000.00		3-01-2013
	20019504	TEXAS TECH. UNIVERSITY		3.38		2,420,000.00		3-01-2012
	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3.00		98,000.00		6-01-2021
	20020001	UNIVERSITY OF ALABAMA		3.00		1,416,000.00		5-01-2021
	20021001	UNIVERSITY OF HAWAII AT MANOA		3.00		135,000.00		10-01-2006
	20021301	UNIVERSITY OF MONTEVALLO		3.00		199,000.00		5-01-2023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3.00		79,000.00		1-01-2013
	20021603	UNIVERSITY OF NORTH CAROLINA		3.00		945,000.00		1-01-2018
	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3.00		1,270,000.00		4-01-2018
	20022601	UNIVERSITY OF STEUBENVILLE		3.38		166,000.00		4-01-2012
	20022602	UNIVERSITY OF STEUBENVILLE		3.00		234,000.00		4-01-2017
	20022701	UNIVERSITY OF VERMONT		3.00		2,093,000.00		10-01-2019
	20023102	VANDERBILT UNIV - 1979 MAYFIELD		3.00		263,557.48		6-30-2009
	20023501	WESTERN MARYLAND COLLEGE		3.00		910,000.00		11-01-2016
	20023601	WESTERN WASHINGTON STATE COLLEGE		3.00		40,000.00		10-01-2007
	20023901	XAVIER UNIVERSITY OF LOUISIANA		3.00		395,000.00		10-01-2017
		Totals:				50,633,327.53

Capmark Finance
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
As of July 31, 2009

Capmark Loan			Next Payment
Number		Borrower Name	Due		P and I Due		Current UPB
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		20070701		20,899.99		19,999.99
	20000902	ANDERSON COLLEGE		20080301		50,000.00		75,000.00
	20022701	UNIV OF VERMONT		20090401		92,725.00		1,715,000.00
TOTAL						163,624.99		1,809,999.99

Capmark Finance
College and University Loan Trust I
Liquidation Report
As of July 31, 2009

None to report for this period

Capmark Finance
College and University Loan Trust I
Collection Account Activity Report
For the Period of August 01, 2009 through August 31, 2009

Collections:
Principal Payments	44,098.57
Interest Payments	6,681.95
Total Principal and Interest Collections	50,780.52
Payments and Reversals Posted to Suspense	—
Total Collections	50,780.52
Less: Servicing Fees (not withheld from remittances)	(103.82	)
Net Collections	50,676.70

Capmark Finance
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Period of August 01, 2009 through August 31, 2009

										Principal		Service
Date Due	Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Balance		Fees
8012009		20002501	BRYAN COLLEGE		10,000.00		315.00		10,315.00		21,000.00		5.78
8012009		20010301	LAREDO MUN. J		26,000.00		390.00		26,390.00		26,000.00		7.15
8072009		20018701	SUOMI COLLEGE		8,098.57		5,976.95		14,075.52		1,983,136.62		90.89
			TOTALS:		44,098.57		6,681.95		50,780.52		2,030,136.62		103.82
													103.82	Service Fees due
7012008		20012401	MISSISSIPPI V		10,000.00		150.00		10,150.00		10,000.00		2.75	unpaid for 7/07 — SF still due
4012009		20022701	UNIV OF VERMO		67,000.00		25,725.00		92,725.00		1,715,000.00		471.63	unpaid for 4/1/09 — SF still due

Capmark Finance
College & Trust Facility Loan Trust I
Paid-in-Full Loans
For the Period of August 01, 2009 through August 31, 2009

			Total
Loan	Payoff		Amount		Principal		Interest
Number	Date		Paid		Amount		Amount		Other Fees		Maturity Date
20010301		8/12/2009		26,390.00		26,000.00		390.00		—		8012009
	TOTAL:			26,390.00		26,000.00		390.00		—

Capmark Finance
College and University Loan Trust I
Summary of Partial Prepayments
For the Period of August 01, 2009 through August 31, 2009

			Total
			Amount		Principal		Interest
Loan Number	Payoff Date		Paid		Amount		Amount
None to Report		—		0.00		0.00		0
	TOTAL:			—		—		—

Capmark Finance
College and University Loan Trust I
Trial Balance
As of August 31, 2009

Capmark		Interest
Loan Number	Borrower Name	Rate		Current UPB		Maturity Date
20000101	ALBION COLLEGE		3		640,000.00		10012015
20000902	ANDERSON COLLEGE		3		75,000.00		3012010
20001201	ATLANTIC UNION COLLEGE		3		140,032.66		5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		640,000.00		4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		398,000.00		4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
20002401	BOSTON UNIVERITY		3		576,559.24		12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		11,000.00		2012010
20002801	CARNEGIE MELLON UNIVERSITY		3		319,000.00		11012017
20003001	CASE WESTERN RESERVE UNIVERSIT		3		905,000.00		4012016
20003901	COLLEGE OF CHARLESTON		3		434,000.00		7012016
20004001	COLLEGE OF ST. THOMAS		3		295,000.00		4012017
20004401	R.I. JR. COLLEGE		3		206,000.00		4012018
20005201	DANIEL WEBSTER COLLEGE		3		185,000.00		4012019
20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		69,877.77		11012020
20008301	HARCUM COLLEGE		3		335,000.00		11012015
20010801	LONG ISLAND UNIVERSITY		3		288,999.98		6012016
20012101	MIDDLEBURY COLLEGE		3		595,000.00		4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
20013001	MONTREAT-ANDERSON COLLEGE		3		61,400.00		12012019
20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
20013502	NEW ENGLAND COLLEGE		3		565,000.00		4012019
20014401	OLD DOMINION UNIVERSITY		3		664,999.99		6012013
20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
20016601	SARAH LAWRENCE COLLEGE		3		706,667.48		11012021
20017801	SPRINGFIELD COLLEGE		3		32,060.06		5012011
20018001	ST.EDWARDS UNIVERSITY		3.625		65,000.00		4012013
20018701	FINLANDIA UNIVERSITY		3.5		1,975,038.05		8062014
20018901	SWARTHMORE COLLEGE		3		53,173.63		11012013
20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
20019502	TEXAS TECH. UNIVERSITY		3.625		233,000.00		3012013
20019504	TEXAS TECH. UNIVERSITY		3.375		1,230,000.00		3012012
20020001	UNIVERSITY OF ALABAMA		3		1,116,000.00		5012021
20021301	UNIVERSITY OF MONTEVALLO		3		164,000.00		5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		44,000.00		1012013
20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		930,000.00		4012018
20022601	UNIVERSITY OF STEUBENVILLE		3.375		76,000.00		4012012
20022602	UNIVERSITY OF STEUBENVILLE		3		166,000.00		4012017
20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
20023501	McDANIEL COLLEGE		3		690,000.00		11012016
					19,239,808.84

Capmark Finance
College and University Loan Trust I
Trial Balance
As of August 31, 2009

Capmark		Interest
Loan Number	Borrower Name	Rate		Current UPB		Maturity Date
20018801	SUSQUEHANNA UNIVERSITY		3.00		20,000.00		11-01-2006
20018802	SUSQUEHANNA UNIVERSITY		3.63		260,000.00		11-01-2014
20018901	SWARTHMORE COLLEGE		3.00		85,955.23		11-01-2013
20019101	TAYLOR UNIVERISTY		3.00		285,000.00		10-01-2010
20019201	TEMPLE UNIVERSITY		3.38		298,000.00		11-01-2014
20019401	TEXAS STATE COLLEGE		3.00		70,000.00		4-01-2007
20019502	TEXAS TECH. UNIVERSITY		3.63		383,000.00		3-01-2013
20019504	TEXAS TECH. UNIVERSITY		3.38		2,420,000.00		3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3.00		98,000.00		6-01-2021
20020001	UNIVERSITY OF ALABAMA		3.00		1,416,000.00		5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA		3.00		135,000.00		10-01-2006
20021301	UNIVERSITY OF MONTEVALLO		3.00		199,000.00		5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3.00		79,000.00		1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA		3.00		945,000.00		1-01-2018
20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3.00		1,270,000.00		4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE		3.38		166,000.00		4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE		3.00		234,000.00		4-01-2017
20022701	UNIVERSITY OF VERMONT		3.00		2,093,000.00		10-01-2019
20023102	VANDERBILT UNIV — 1979 MAYFIELD		3.00		263,557.48		6-30-2009
20023501	WESTERN MARYLAND COLLEGE		3.00		910,000.00		11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE		3.00		40,000.00		10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA		3.00		395,000.00		10-01-2017
	Totals:				50,545,130.39

Capmark Finance
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
As of August 31, 2009

Capmark Loan		Next Payment
Number	Borrower Name	Due		P and I Due		Current UPB
20012401	MISSISSIPPI VALLEY ST. COLLEGE		20070701		20,899.99		19,999.99
20000902	ANDERSON COLLEGE		20080301		50,000.00		75,000.00
20022701	UNIV OF VERMONT		20090401		92,725.00		1,715,000.00
20010801	LONG ISLAND U		20090601		8,999.98		288,999.98
TOTAL					172,624.97		2,098,999.97

Capmark Finance
College and University Loan Trust I
Liquidation Report
As of August 31, 2009

None to report for this period

Capmark Finance
College and University Loan Trust I
Collection Account Activity Report
For the Period of September 01, 2009 through September 30, 2009

Collections:
Principal Payments	338,122.97
Interest Payments	38,481.92
Total Principal and Interest Collections	376,604.89
Payments and Reversals Posted to Suspense	—
Total Collections	376,604.89
Less: Servicing Fees (not withheld from remittances)	(224.83	)
Net Collections	376,380.06

Capmark Finance
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Period of September 01, 2009 through September 30, 2009

Date Due		Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Service Fees
	9012009		20000902	ANDERSON COLL		0.00		375.00		375.00		50,375.00		13.85
	9072009		20018701	SUOMI COLLEGE		8,122.97		5,952.55		14,075.52		1,975,038.05		90.52
	9012009		20019502	TEXAS TECH UN		0.00		4,223.13		4,223.13		233,000.00		64.08
	9012009		20019504	TEXAS TECH UN		0.00		20,756.25		20,756.25		1,230,000.00		56.38
				TOTALS:		8,122.97		31,306.93		39,429.90		3,488,413.05		224.83
														224.83	Service Fees due
	7012008		20012401	MISSISSIPPI V		10,000.00		150.00		10,150.00		10,000.00		2.75	unpaid for 7/07 — SF still due
	4012009		20022701	UNIV OF VERMO		67,000.00		25,725.00		92,725.00		1,715,000.00		471.63	unpaid for 4/1/09 — SF still due

Capmark Finance
College & Trust Facility Loan Trust I
Paid-in-Full Loans
For the Period of September 01, 2009 through September 30, 2009

Loan Number	Payoff Date		Total Amount Paid		Principal Amount		Interest Amount		Other Fees		Maturity Date
20002102		9/17/2009		80,000.00		80,000.00		—		—		10012010
20005201		9/16/2009		187,775.00		185,000.00		2,775.00		—		4012019
		TOTAL:		267,775.00		265,000.00		2,775.00		—
			=

Capmark Finance
College and University Loan Trust I
Summary of Partial Prepayments
For the Period of September 01, 2009 through September 30, 2009

Loan Number	Payoff Date		Total Amount Paid		Principal Amount		Interest Amount
None to Report		—		0.00		0.00		0
		TOTAL:		—		—		—

Capmark Finance
College and University Loan Trust I
Trial Balance
As of September 30, 2009

Capmark Loan			Interest
Number		Borrower Name	Rate		Current UPB		Maturity Date
	20000101	ALBION COLLEGE		3		640,000.00		10012015
	20000902	ANDERSON COLLEGE		3		25,000.00		3012010
	20001201	ATLANTIC UNION COLLEGE		3		140,032.66		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		640,000.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		398,000.00		4012017
	20002401	BOSTON UNIVERITY		3		576,559.24		12312022
	20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		11,000.00		2012010
	20002801	CARNEGIE MELLON UNIVERSITY		3		319,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		905,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		434,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		295,000.00		4012017
	20004401	R.I. JR. COLLEGE		3		206,000.00		4012018
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		69,877.77		11012020
	20008301	HARCUM COLLEGE		3		335,000.00		11012015
	20010801	LONG ISLAND UNIVERSITY		3		288,999.98		6012016
	20012101	MIDDLEBURY COLLEGE		3		595,000.00		4012018
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		155,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		61,400.00		12012019
	20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		565,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		664,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		706,667.48		11012021
	20017801	SPRINGFIELD COLLEGE		3		32,060.06		5012011
	20018001	ST.EDWARDS UNIVERSITY		3.625		65,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		1,966,915.08		8062014
	20018901	SWARTHMORE COLLEGE		3		53,173.63		11012013
	20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
	20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
	20019502	TEXAS TECH. UNIVERSITY		3.625		233,000.00		3012013
	20019504	TEXAS TECH. UNIVERSITY		3.375		1,230,000.00		3012012
	20020001	UNIVERSITY OF ALABAMA		3		1,116,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		164,000.00		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		44,000.00		1012013
	20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		930,000.00		4012018
	20022601	UNIVERSITY OF STEUBENVILLE		3.375		76,000.00		4012012
	20022602	UNIVERSITY OF STEUBENVILLE		3		166,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
	20023501	McDANIEL COLLEGE		3		690,000.00		11012016
						18,901,685.87

Capmark Finance
College and University Loan Trust I
Trial Balance
As of September 30, 2009

Capmark Loan			Interest
Number		Borrower Name	Rate		Current UPB		Maturity Date
	20018801	SUSQUEHANNA UNIVERSITY		3.00		20,000.00		11-01-2006
	20018802	SUSQUEHANNA UNIVERSITY		3.63		260,000.00		11-01-2014
	20018901	SWARTHMORE COLLEGE		3.00		85,955.23		11-01-2013
	20019101	TAYLOR UNIVERISTY		3.00		285,000.00		10-01-2010
	20019201	TEMPLE UNIVERSITY		3.38		298,000.00		11-01-2014
	20019401	TEXAS STATE COLLEGE		3.00		70,000.00		4-01-2007
	20019502	TEXAS TECH. UNIVERSITY		3.63		383,000.00		3-01-2013
	20019504	TEXAS TECH. UNIVERSITY		3.38		2,420,000.00		3-01-2012
	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3.00		98,000.00		6-01-2021
	20020001	UNIVERSITY OF ALABAMA		3.00		1,416,000.00		5-01-2021
	20021001	UNIVERSITY OF HAWAII AT MANOA		3.00		135,000.00		10-01-2006
	20021301	UNIVERSITY OF MONTEVALLO		3.00		199,000.00		5-01-2023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3.00		79,000.00		1-01-2013
	20021603	UNIVERSITY OF NORTH CAROLINA		3.00		945,000.00		1-01-2018
	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3.00		1,270,000.00		4-01-2018
	20022601	UNIVERSITY OF STEUBENVILLE		3.38		166,000.00		4-01-2012
	20022602	UNIVERSITY OF STEUBENVILLE		3.00		234,000.00		4-01-2017
	20022701	UNIVERSITY OF VERMONT		3.00		2,093,000.00		10-01-2019
	20023102	VANDERBILT UNIV - 1979 MAYFIELD		3.00		263,557.48		6-30-2009
	20023501	WESTERN MARYLAND COLLEGE		3.00		910,000.00		11-01-2016
	20023601	WESTERN WASHINGTON STATE COLLEGE		3.00		40,000.00		10-01-2007
	20023901	XAVIER UNIVERSITY OF LOUISIANA		3.00		395,000.00		10-01-2017
		Totals:				49,866,884.45

Capmark Finance
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
As of September 30, 2009

Capmark Loan			Next
Number		Borrower Name	Payment Due		P and I Due		Current UPB
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		20070701		20,899.99		19,999.99
	20022701	UNIV OF VERMONT		20090401		92,725.00		1,715,000.00
	20010801	LONG ISLAND U		20090601		8,999.98		288,999.98
TOTAL						122,624.97		2,023,999.97

Capmark Finance
College and University Loan Trust I
Liquidation Report
As of September 30, 2009

     None to report for this period

Capmark Finance
College and University Loan Trust I
Collection Account Activity Report
For the Period of October 01, 2009 through October 31, 2009

Collections:
Principal Payments	312,046.74
Interest Payments	111,093.47
Total Principal and Interest Collections	423,140.21
Payments and Reversals Posted to Suspense	—
Total Collections	423,140.21
Less: Servicing Fees (not withheld from remittances)	(1,790.78	)
Net Collections	421,349.43

Capmark Finance
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Period of October 01, 2009 through October 31, 2009

										Principal		Service
Date Due		Loan Number	Borrower Name	Principal Due		Interest Due		Total Due		Balance		Fees
	10012009	20000101	ALBION COLLEG		80,000.00		9,600.00		89,600.00		640,000.00		176.00
	10012009	20001301	AUGSBERG COLL		0.00		9,600.00		9,600.00		640,000.00		176.00
	10012009	20001401	AZUSA UNIVERS		0.00		5,970.00		5,970.00		398,000.00		109.45
	10012009	20002102	BIRMINGHAM SO		40,000.00		1,200.00		41,200.00		80,000.00		22.00
	10012009	20003001	CASE WESTERN		0.00		13,575.00		13,575.00		905,000.00		248.88
	10012009	20004001	COLL.OF ST. T		0.00		4,425.00		4,425.00		295,000.00		81.13
	10012009	20004401	R.I. JR. COLL		10,000.00		3,090.00		13,090.00		206,000.00		56.65
	10012009	20005201	DANIEL WEBSTE		0.00		2,775.00		2,775.00		185,000.00		50.88
	10012009	20012101	MIDDLEBURY CO		45,000.00		8,925.00		53,925.00		595,000.00		163.63
	10012009	20012901	MONTEREY JR C		15,000.00		2,550.00		17,550.00		170,000.00		46.75
	10012009	20013501	NEW ENGLAND C		30,000.00		2,682.50		32,682.50		147,999.99		40.70
	10012009	20013502	NEW ENGLAND C		0.00		8,475.00		8,475.00		565,000.00		155.38
	10012009	20018001	ST.EDWARDS		0.00		1,178.13		1,178.13		65,000.00		17.88
	10072009	20018701	SUOMI COLLEGE		8,338.68		5,736.84		14,075.52		1,966,915.08		90.15
	10012009	20019101	TAYLOR UNIV.		60,000.00		1,800.00		61,800.00		120,000.00		33.00
	10012009	20021701	UNIV. OF NOTR		0.00		13,950.00		13,950.00		930,000.00		255.75
	10012009	20022601	UNIV.OF STEUB		0.00		1,282.50		1,282.50		76,000.00		20.90
	10012009	20022602	UNIV.OF STEUB		0.00		2,490.00		2,490.00		166,000.00		45.65
	10012009	20022701	UNIV OF VERMO		68,000.00		24,720.00		92,720.00		1,648,000.00		453.20
			TOTALS:		356,338.68		124,024.97		480,363.65		9,798,915.07		2,243.98
	10-01-2009	20022701	UNIV OF VERMO		68,000.00		24,720.00		92,720.00		1,648,000.00		(453.20	)	unpaid for 10/09
													1,790.78		Service Fees due
	7012008	20012401	MISSISSIPPI V		10,000.00		150.00		10,150.00		10,000.00		2.75		unpaid for 7/07 — SF still due
	4012009	20022701	UNIV OF VERMO		67,000.00		25,725.00		92,725.00		1,715,000.00		471.63		unpaid for 4/1/09 — SF still due

Capmark Finance
College & Trust Facility Loan Trust I
Paid-in-Full Loans
For the Period of October 01, 2009 through October 31, 2009

Loan

Payoff

Total

Principal

Interest

Number

Date

Amount Paid

Amount

Amount

Other Fees

Maturity Date

20017801

10/30/2009

32,540.96

32,060.06

480.90

5012011

TOTAL:

32,540.96

32,060.06

480.90

—

Capmark Finance
College and University Loan Trust I
Summary of Partial Prepayments
For the Period of October 01, 2009 through October 31, 2009

		Total
		Amount		Principal		Interest
Loan Number	Payoff Date	Paid		Amount		Amount
none to report
	TOTAL:		—		—		—

Capmark Finance
College and University Loan Trust I
Trial Balance
As of October 31, 2009

Capmark
Loan		Interest		Current		Maturity
Number	Borrower Name	Rate		UPB		Date
20000101	ALBION COLLEGE		3		560,000.00		10012015
20000902	ANDERSON COLLEGE		3		25,000.00		3012010
20001201	ATLANTIC UNION COLLEGE		3		140,032.66		5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		640,000.00		4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		398,000.00		4012017
20002401	BOSTON UNIVERITY		3		576,559.24		12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		11,000.00		2012010
20002801	CARNEGIE MELLON UNIVERSITY		3		302,000.00		11012017
20003001	CASE WESTERN RESERVE UNIVERSIT		3		905,000.00		4012016
20003901	COLLEGE OF CHARLESTON		3		434,000.00		7012016
20004001	COLLEGE OF ST. THOMAS		3		295,000.00		4012017
20004401	R.I. JR. COLLEGE		3		196,000.00		4012018
20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		69,877.77		11012020
20008301	HARCUM COLLEGE		3		335,000.00		11012015
20010801	LONG ISLAND UNIVERSITY		3		288,999.98		6012016
20012101	MIDDLEBURY COLLEGE		3		550,000.00		4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
20012901	MONTEREY PENINSULA JR. COLLEGE		3		155,000.00		10012018
20013001	MONTREAT-ANDERSON COLLEGE		3		61,400.00		12012019
20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
20013501	NEW ENGLAND COLLEGE		3.625		117,999.99		10012013
20013502	NEW ENGLAND COLLEGE		3		565,000.00		4012019
20014401	OLD DOMINION UNIVERSITY		3		664,999.99		6012013
20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
20016601	SARAH LAWRENCE COLLEGE		3		681,987.75		11012021
20018001	ST.EDWARDS UNIVERSITY		3.625		65,000.00		4012013
20018701	FINLANDIA UNIVERSITY		3.5		1,958,576.40		8062014
20018901	SWARTHMORE COLLEGE		3		48,205.36		11012013
20019101	TAYLOR UNIVERISTY		3		60,000.00		10012010
20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
20019502	TEXAS TECH. UNIVERSITY		3.625		233,000.00		3012013
20019504	TEXAS TECH. UNIVERSITY		3.375		1,230,000.00		3012012
20020001	UNIVERSITY OF ALABAMA		3		1,116,000.00		5012021
20021301	UNIVERSITY OF MONTEVALLO		3		164,000.00		5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		44,000.00		1012013
20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		930,000.00		4012018
20022601	UNIVERSITY OF STEUBENVILLE		3.375		76,000.00		4012012
20022602	UNIVERSITY OF STEUBENVILLE		3		166,000.00		4012017
20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
20023501	McDANIEL COLLEGE		3		690,000.00		11012016
	Totals:				18,589,639.13

Capmark Finance
College and University Loan Trust I
Trial Balance
As of October 31, 2009

Capmark
Loan		Interest		Current		Maturity
Number	Borrower Name	Rate		UPB		Date
20018801	SUSQUEHANNA UNIVERSITY		3.00		20,000.00		11-01-2006
20018802	SUSQUEHANNA UNIVERSITY		3.63		260,000.00		11-01-2014
20018901	SWARTHMORE COLLEGE		3.00		85,955.23		11-01-2013
20019101	TAYLOR UNIVERISTY		3.00		285,000.00		10-01-2010
20019201	TEMPLE UNIVERSITY		3.38		298,000.00		11-01-2014
20019401	TEXAS STATE COLLEGE		3.00		70,000.00		4-01-2007
20019502	TEXAS TECH. UNIVERSITY		3.63		383,000.00		3-01-2013
20019504	TEXAS TECH. UNIVERSITY		3.38		2,420,000.00		3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3.00		98,000.00		6-01-2021
20020001	UNIVERSITY OF ALABAMA		3.00		1,416,000.00		5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA		3.00		135,000.00		10-01-2006
20021301	UNIVERSITY OF MONTEVALLO		3.00		199,000.00		5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3.00		79,000.00		1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA		3.00		945,000.00		1-01-2018
20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3.00		1,270,000.00		4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE		3.38		166,000.00		4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE		3.00		234,000.00		4-01-2017
20022701	UNIVERSITY OF VERMONT		3.00		2,093,000.00		10-01-2019
20023102	VANDERBILT UNIV - 1979 MAYFIELD		3.00		263,557.48		6-30-2009
20023501	WESTERN MARYLAND COLLEGE		3.00		910,000.00		11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE		3.00		40,000.00		10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA		3.00		395,000.00		10-01-2017
	Totals:				49,244,790.97

Capmark Finance
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
As of October 31, 2009

Capmark		Next
Loan		Payment
Number	Borrower Name	Due		P and I Due		Current UPB
20012401	MISSISSIPPI VALLEY ST. COLLEGE		20070701		20,899.99		19,999.99
20022701	UNIV OF VERMONT		20090401		185,445.00		1,715,000.00
20010801	LONG ISLAND U		20090601		8,999.98		288,999.98
	TOTAL				215,344.97		2,023,999.97

Capmark Finance
College and University Loan Trust I
Liquidation Report
As of October 31, 2009

None to report for this period

Capmark Finance
College and University Loan Trust I
Collection Account Activity Report
For the Period of November 01, 2009 through November 30, 2009

Collections:
Principal Payments	293,629.19
Interest Payments	64,487.84
Total Principal and Interest Collections	358,117.03
Payments and Reversals Posted to Suspense	—
Total Collections	358,117.03
Less: Servicing Fees (not withheld from remittances)	(1,462.53	)
Net Collections	356,654.50

Capmark Finance
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Period of November 01, 2009 through November 30, 2009

		Loan	Borrower	Principal		Interest		Total		Principal		Service
Date Due		Number	Name	Due		Due		Due		Balance		Fees
	11012009	20001201	ATLANTIC UNIO		3,889.95		2,100.49		5,990.44		140,032.66		38.51
	11012009	20002801	CARNEGIE-MELL		17,000.00		4,785.00		21,785.00		319,000.00		87.73
	11012009	20006502	FAIRLEIGH DIC		2,566.65		1,048.17		3,614.82		69,877.77		19.22
	11012009	20008301	HARCUM JR COL		45,000.00		5,025.00		50,025.00		335,000.00		92.13
	11012009	20013301	MORRIS COLLEG		69,000.00		5,520.00		74,520.00		368,000.00		101.20
	11012009	20016401	CALIFORNIA ST		15,000.00		3,900.00		18,900.00		260,000.00		71.50
	11012009	20016501	CALIFORNIA ST		35,000.00		8,100.00		43,100.00		540,000.00		148.50
	11012009	20016601	SARAH LAWRENC		24,679.73		10,600.01		35,279.74		706,667.48		194.33
	11012009	20017801	SPRINGFIELD C		7,837.00		480.90		8,317.90		32,060.06		8.82
	11072009	20018701	SUOMI COLLEGE		8,172.59		5,902.93		14,075.52		1,958,576.40		89.77
	11012009	20018901	SWARTHMORE CO		4,968.27		797.59		5,765.86		53,173.63		14.62
	11012009	20019201	TEMPLE UNIV.		35,000.00		3,341.25		38,341.25		198,000.00		54.45
	11012009	20020001	UNIV. OF ALAB		0.00		16,740.00		16,740.00		1,116,000.00		306.90
	11012009	20021301	UNIV OF MONTE		0.00		2,460.00		2,460.00		164,000.00		45.10
	11012009	20023501	WSTRN MARYLAN		80,000.00		10,350.00		90,350.00		690,000.00		189.75
			TOTALS:		348,114.19		81,151.34		429,265.53		6,950,388.00		1,462.53
													1,462.53	Service Fees due
	7012008	20012401	MISSISSIPPI V		10,000.00		150.00		10,150.00		10,000.00		2.75	unpaid for 7/07 — SF still due
	4012009	20022701	UNIV OF VERMO		67,000.00		25,725.00		92,725.00		1,715,000.00		471.63	unpaid for 4/1/09 — SF still due
	10-01-2009	20022701	UNIV OF VERMO		68,000.00		24,720.00		92,720.00		1,648,000.00		453.20	unpaid for 10/09 — SF still due

Capmark Finance
College & Trust Facility Loan Trust I
Paid-in-Full Loans
For the Period of November 01, 2009 through November 30, 2009

		Total
Loan	Payoff	Amount		Principal		Interest
Number	Date	Paid		Amount		Amount		Other Fees		Maturity Date
none to report
	TOTAL:		—		—		—		—

Capmark Finance
College and University Loan Trust I
Summary of Partial Prepayments
For the Period of November 01, 2009 through November 30, 2009

			Total
	Loan	Payoff	Amount		Principal		Interest
	Number	Date	Paid		Amount		Amount
none to report
		TOTAL:		—		—		—

Capmark Finance
College and University Loan Trust I
Trial Balance
As of November 30, 2009

Capmark Loan			Interest		Current		Maturity
Number		Borrower Name	Rate		UPB		Date
	20000101	ALBION COLLEGE		3		560,000.00		10012015
	20000902	ANDERSON COLLEGE		3		25,000.00		3012010
	20001201	ATLANTIC UNION COLLEGE		3		136,142.71		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		640,000.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		398,000.00		4012017
	20002401	BOSTON UNIVERITY		3		576,559.24		12312022
	20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		11,000.00		2012010
	20002801	CARNEGIE MELLON UNIVERSITY		3		302,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		905,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		434,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		295,000.00		4012017
	20004401	R.I. JR. COLLEGE		3		196,000.00		4012018
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		67,311.12		11012020
	20008301	HARCUM COLLEGE		3		290,000.00		11012015
	20010801	LONG ISLAND UNIVERSITY		3		288,999.98		6012016
	20012101	MIDDLEBURY COLLEGE		3		550,000.00		4012018
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		155,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		61,400.00		12012019
	20013301	MORRIS COLLEGE — BONDS 1983		3		299,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		117,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		565,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		664,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		245,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		505,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		681,987.75		11012021
	20018001	ST.EDWARDS UNIVERSITY		3.625		65,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		1,950,403.81		8062014
	20018901	SWARTHMORE COLLEGE		3		48,205.36		11012013
	20019101	TAYLOR UNIVERISTY		3		60,000.00		10012010
	20019201	TEMPLE UNIVERSITY		3.375		163,000.00		11012014
	20019502	TEXAS TECH. UNIVERSITY		3.625		233,000.00		3012013
	20019504	TEXAS TECH. UNIVERSITY		3.375		1,230,000.00		3012012
	20020001	UNIVERSITY OF ALABAMA		3		1,116,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		164,000.00		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		44,000.00		1012013
	20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		930,000.00		4012018
	20022601	UNIVERSITY OF STEUBENVILLE		3.375		76,000.00		4012012
	20022602	UNIVERSITY OF STEUBENVILLE		3		166,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
	20023501	McDANIEL COLLEGE		3		610,000.00		11012016
						18,296,009.94

Capmark Finance
College and University Loan Trust I
Trial Balance
As of November 30, 2009

Capmark Loan			Interest		Current		Maturity
Number		Borrower Name	Rate		UPB		Date
	20018801	SUSQUEHANNA UNIVERSITY		3.00		20,000.00		11-01-2006
	20018802	SUSQUEHANNA UNIVERSITY		3.63		260,000.00		11-01-2014
	20018901	SWARTHMORE COLLEGE		3.00		85,955.23		11-01-2013
	20019101	TAYLOR UNIVERISTY		3.00		285,000.00		10-01-2010
	20019201	TEMPLE UNIVERSITY		3.38		298,000.00		11-01-2014
	20019401	TEXAS STATE COLLEGE		3.00		70,000.00		4-01-2007
	20019502	TEXAS TECH. UNIVERSITY		3.63		383,000.00		3-01-2013
	20019504	TEXAS TECH. UNIVERSITY		3.38		2,420,000.00		3-01-2012
	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3.00		98,000.00		6-01-2021
	20020001	UNIVERSITY OF ALABAMA		3.00		1,416,000.00		5-01-2021
	20021001	UNIVERSITY OF HAWAII AT MANOA		3.00		135,000.00		10-01-2006
	20021301	UNIVERSITY OF MONTEVALLO		3.00		199,000.00		5-01-2023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3.00		79,000.00		1-01-2013
	20021603	UNIVERSITY OF NORTH CAROLINA		3.00		945,000.00		1-01-2018
	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3.00		1,270,000.00		4-01-2018
	20022601	UNIVERSITY OF STEUBENVILLE		3.38		166,000.00		4-01-2012
	20022602	UNIVERSITY OF STEUBENVILLE		3.00		234,000.00		4-01-2017
	20022701	UNIVERSITY OF VERMONT		3.00		2,093,000.00		10-01-2019
	20023102	VANDERBILT UNIV — 1979 MAYFIELD		3.00		263,557.48		6-30-2009
	20023501	WESTERN MARYLAND COLLEGE		3.00		910,000.00		11-01-2016
	20023601	WESTERN WASHINGTON STATE COLLEGE		3.00		40,000.00		10-01-2007
	20023901	XAVIER UNIVERSITY OF LOUISIANA		3.00		395,000.00		10-01-2017
		Totals:				48,657,532.59

Capmark Finance
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
As of November 30, 2009

			Next
Capmark Loan			Payment
Number		Borrower Name	Due		P and I Due		Current UPB
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		20070701		20,899.99		19,999.99
	20022701	UNIV OF VERMONT		20090401		185,445.00		1,715,000.00
	20010801	LONG ISLAND U		20090601		8,999.98		288,999.98
TOTAL						215,344.97		2,023,999.97

Capmark Finance
College and University Loan Trust I
Liquidation Report
As of November 30, 2009

None to report for this period

Capmark Finance
College and University Loan Trust I
Collection Account Activity Report
For the Quarter Ended December 31, 2008

	October			November			December
Collections:
Principal Payments		422,833.25			1,186,352.94			121,839.28
Interest Payments		158,538.49			88,942.87			34,202.03
Total Principal and Interest Collections		581,371.74			1,275,295.81			156,041.31
Payments and Reversals Posted to Suspense		—			—			—
Total Collections		581,371.74			1,275,295.81			156,041.31
Less: Servicing Fees (not withheld from remittances)		(2,550.94	)		(1,894.63	)		(632.18	)
Net Collections		578,820.80			1,273,401.18			155,409.13

Capmark Finance
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Quarter Ended December 31, 2008

Date Due		Capmark Number	Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Service Fees
October
	10012008	20000101	ALBION COLLEG		80,000.00		10,800.00		90,800.00		720,000.00		198.00
	10012008	20000601	ALMA COLLEGE		0.00		1,500.00		1,500.00		100,000.00		27.50
	10012008	20001301	AUGSBERG COLL		0.00		10,800.00		10,800.00		720,000.00		198.00
	10012008	20001401	AZUSA UNIVERS		0.00		6,645.00		6,645.00		443,000.00		121.83
	10012008	20002102	BIRMINGHAM SO		40,000.00		1,800.00		41,800.00		120,000.00		33.00
	10012008	20003001	CASE WESTERN		0.00		15,225.00		15,225.00		1,015,000.00		279.13
	10012008	20004001	COLL.OF ST. T		0.00		4,875.00		4,875.00		325,000.00		89.38
	10012008	20004401	R.I. JR. COLL		10,000.00		3,390.00		13,390.00		226,000.00		62.15
	10012008	20005201	DANIEL WEBSTE		0.00		3,000.00		3,000.00		200,000.00		55.00
	10012008	20006401	KS.ST.TEACHER		0.00		450.00		450.00		30,000.00		8.25
	10012008	20012101	MIDDLEBURY CO		45,000.00		10,275.00		55,275.00		685,000.00		188.38
	10012008	20012601	MISSOURI WEST		32,000.00		480.00		32,480.00		32,000.00		8.80
	10012008	20012901	MONTEREY JR C		15,000.00		2,775.00		17,775.00		185,000.00		50.88
	10012008	20013501	NEW ENGLAND C		29,000.00		3,208.12		32,208.12		176,999.99		48.67
	10012008	20013502	NEW ENGLAND C		0.00		9,225.00		9,225.00		615,000.00		169.13
	10012008	20018001	ST.EDWARDS		0.00		1,450.00		1,450.00		80,000.00		22.00
	10072008	20018701	SUOMI COLLEGE		8,055.08		6,020.44		14,075.52		2,064,151.54		94.61
	10012008	20019101	TAYLOR UNIV.		55,000.00		2,625.00		57,625.00		175,000.00		48.13
	10012008	20021701	UNIV. OF NOTR		0.00		15,300.00		15,300.00		1,020,000.00		280.50
	10012008	20022601	UNIV.OF STEUB		0.00		1,687.50		1,687.50		100,000.00		27.50
	10012008	20022602	UNIV.OF STEUB		0.00		2,760.00		2,760.00		184,000.00		50.60
	10012008	20022701	UNIV OF VERMO		65,000.00		26,700.00		91,700.00		1,780,000.00		489.50
			TOTALS:		379,055.08		140,991.06		520,046.14		10,996,151.53		2,550.94
													2,550.94		Service Fees due
November
	11012008	20001201	ATLANTIC UNIO		3,775.83		2,214.61		5,990.44		147,640.95		40.60
	11012008	20002701	CALIFORNIA ST		160,000.00		12,900.00		172,900.00		860,000.00		236.50
	11012008	20002801	CARNEGIE-MELL		15,000.00		5,280.00		20,280.00		352,000.00		96.80
	11012008	20006502	FAIRLEIGH DIC		2,491.36		1,123.46		3,614.82		74,897.85		20.60
	11012008	20008301	HARCUM JR COL		45,000.00		5,700.00		50,700.00		380,000.00		104.50
	11012008	20013301	MORRIS COLLEG		67,000.00		6,525.00		73,525.00		435,000.00		119.63
	11012008	20016401	CALIFORNIA ST		15,000.00		4,125.00		19,125.00		275,000.00		75.63
	11012008	20016501	CALIFORNIA ST		35,000.00		8,625.00		43,625.00		575,000.00		158.13
	11012008	20016601	SARAH LAWRENC		23,955.67		11,324.07		35,279.74		754,938.15		207.61
	11012008	20017801	SPRINGFIELD C		7,607.08		710.82		8,317.90		47,388.32		13.03
	11072008	20018701	SUOMI COLLEGE		7,878.67		6,196.85		14,075.52		2,056,096.46		94.24
	11012008	20018802	SUSQUEHANNA U		25,000.00		3,806.25		28,806.25		210,000.00		57.75
	11012008	20018901	SWARTHMORE CO		4,822.50		943.36		5,765.86		62,890.96		17.30
	11012008	20019201	TEMPLE UNIV.		35,000.00		3,931.88		38,931.88		233,000.00		64.08
	11012008	20020001	UNIV. OF ALAB		0.00		17,940.00		17,940.00		1,196,000.00		328.90
	11012008	20021301	UNIV OF MONTE		0.00		2,595.00		2,595.00		173,000.00		47.58
	11012008	20023501	WSTRN MARYLAN		80,000.00		11,550.00		91,550.00		770,000.00		211.75
			TOTALS:		527,531.11		105,491.30		633,022.41		8,602,852.69		1,894.63
December
	12302008	20002401	BOSTON UNIVER		16,965.74		9,161.19		26,126.93		610,745.21		167.95
	12012008	20010801	LONG ISLAND U		0.00		4,725.00		4,725.00		323,999.98		89.10
	12012008	20012501	MISSOURI SOUT		57,999.99		870.00		58,869.99		57,999.99		15.95
	12012008	20013001	MONTREAT-ANDE		2,600.00		999.00		3,599.00		66,600.00		18.32
	12012008	20014401	DOMNION UNIV.		0.00		12,300.00		12,300.00		819,999.99		225.50
	12072008	20018701	SUOMI COLLEGE		8,101.55		5,973.97		14,075.52		2,048,217.79		93.88
	12012008	20019601	TOUGALOO COLL		0.00		1,245.00		1,245.00		83,000.00		22.83
	12302008	20023102	VANDERBLT/GEO		38,772.00		1,171.87		39,943.87		78,124.77		21.48
			TOTALS:		124,439.28		36,446.03		160,885.31		4,088,687.73		655.01
	12012008	20019601	TOUGALOO COLL		—		1,245.00		1,245.00		83,000.00		(22.83	)	unpaid for 12/08
													632.18		Service Fees due
		TOTALS FOR QTR			1,031,025.47		282,928.39		1,313,953.86		23,687,691.95		5,077.75

Capmark Finance
College and University Loan Trust I
Paid In Full Loan Schedule
For the Quarter Ended December 31, 2008

					Principal
Loan Number	Payoff Date		Total Amount		Amount		Interest Amount		Other Fees		Maturity Date
20012601		10/1/2008		32,480.00		32,000.00		480.00				10012008
20002701		11/4/2008		872,900.00		860,000.00		12,900.00		—		11012012
20012501		12/2/2008		58,869.99		57,999.99		870.00		—		12012008
Totals				964,249.99		949,999.99		14,250.00		—

* Please note that service fees have not yet been deducted.

Capmark Finance
College and University Loan Trust I
Summary of Partial Prepayments
For the Quarter Ended December 31, 2008

		Total Amount
Loan Number	Payoff Date	Paid		Principal Amount		Interest Amount
None to report for this period							—
	TOTAL:		—		—		—

Capmark Finance
College and University Loan Trust I
Trial Balance
For the Quarter Ended December 31, 2008

Capmark			Interest
Number		Borrower Name	Rate		Current UPB		Maturity Date
October
	20000101	ALBION COLLEGE		3		640,000.00		10012015
	20000601	ALMA COLLEGE		3		100,000.00		4012010
	20000902	ANDERSON COLLEGE		3		75,000.00		3012010
	20001201	ATLANTIC UNION COLLEGE		3		147,640.95		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		720,000.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		443,000.00		4012017
	20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
	20002401	BOSTON UNIVERITY		3		610,745.21		12312022
	20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		31,000.00		2012010
	20002701	CALIFORNIA STATE UNIVERSITY		3		860,000.00		11012012
	20002801	CARNEGIE MELLON UNIVERSITY		3		337,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		1,015,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		492,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		325,000.00		4012017
	20004401	R.I. JR. COLLEGE		3		216,000.00		4012018
	20005201	DANIEL WEBSTER COLLEGE		3		200,000.00		4012019
	20006401	EMPORIA STATE UNIVERSITY		3		30,000.00		4012009
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		74,897.85		11012020
	20008301	HARCUM COLLEGE		3		380,000.00		11012015
	20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
	20010801	LONG ISLAND UNIVERSITY		3		323,999.98		6012016
	20012101	MIDDLEBURY COLLEGE		3		640,000.00		4012018
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
	20012501	MISSOURI SOUTHERN STATE COLLEG		3		57,999.99		12012008
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		66,600.00		12012019
	20013301	MORRIS COLLEGE — BONDS 1983		3		435,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		615,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		819,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		275,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		575,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		730,982.48		11012021
	20017801	SPRINGFIELD COLLEGE		3		47,388.32		5012011
	20018001	ST.EDWARDS UNIVERSITY		3.625		80,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		2,056,096.46		8062014
	20018802	SUSQUEHANNA UNIVERSITY		3.625		210,000.00		11012014
	20018901	SWARTHMORE COLLEGE		3		58,068.46		11012013
	20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
	20019201	TEMPLE UNIVERSITY		3.375		233,000.00		11012014
	20019502	TEXAS TECH. UNIVERSITY		3.625		283,000.00		3012013
	20019504	TEXAS TECH. UNIVERSITY		3.375		1,645,000.00		3012012
	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3		88,000.00		6012021
	20020001	UNIVERSITY OF ALABAMA		3		1,196,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		173,000.00		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		54,000.00		1012013
	20021603	UNIVERSITY OF NORTH CAROLINA		3		805,000.00		1012018
	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		1,020,000.00		4012018
	20022601	UNIVERSITY OF STEUBENVILLE		3.375		100,000.00		4012012
	20022602	UNIVERSITY OF STEUBENVILLE		3		184,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
	20023102	VANDERBILT UNIV — 1979 MAYFIELD		3		78,124.77		6302009
	20023501	McDANIEL COLLEGE		3		770,000.00		11012016
		TOTALS:				22,596,544.44

Capmark Finance
College and University Loan Trust I
Trial Balance
For the Quarter Ended December 31, 2008

Capmark			Interest
Number		Borrower Name	Rate		Current UPB		Maturity Date
November
	20000101	ALBION COLLEGE		3		640,000.00		10012015
	20000601	ALMA COLLEGE		3		100,000.00		4012010
	20000902	ANDERSON COLLEGE		3		75,000.00		3012010
	20001201	ATLANTIC UNION COLLEGE		3		143,865.12		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		720,000.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		443,000.00		4012017
	20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
	20002401	BOSTON UNIVERITY		3		610,745.21		12312022
	20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		31,000.00		2012010
	20002801	CARNEGIE MELLON UNIVERSITY		3		337,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		1,015,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		492,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		325,000.00		4012017
	20004401	R.I. JR. COLLEGE		3		216,000.00		4012018
	20005201	DANIEL WEBSTER COLLEGE		3		200,000.00		4012019
	20006401	EMPORIA STATE UNIVERSITY		3		30,000.00		4012009
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		72,406.49		11012020
	20008301	HARCUM COLLEGE		3		335,000.00		11012015
	20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
	20010801	LONG ISLAND UNIVERSITY		3		323,999.98		6012016
	20012101	MIDDLEBURY COLLEGE		3		640,000.00		4012018
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
	20012501	MISSOURI SOUTHERN STATE COLLEG		3		57,999.99		12012008
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		64,000.00		12012019
	20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		615,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		819,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		730,982.48		11012021
	20017801	SPRINGFIELD COLLEGE		3		39,781.24		5012011
	20018001	ST.EDWARDS UNIVERSITY		3.625		80,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		2,048,217.79		8062014
	20018802	SUSQUEHANNA UNIVERSITY		3.625		185,000.00		11012014
	20018901	SWARTHMORE COLLEGE		3		58,068.46		11012013
	20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
	20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
	20019502	TEXAS TECH. UNIVERSITY		3.625		283,000.00		3012013
	20019504	TEXAS TECH. UNIVERSITY		3.375		1,645,000.00		3012012
	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3		88,000.00		6012021
	20020001	UNIVERSITY OF ALABAMA		3		1,196,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		173,000.00		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		54,000.00		1012013
	20021603	UNIVERSITY OF NORTH CAROLINA		3		805,000.00		1012018
	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		1,020,000.00		4012018
	20022601	UNIVERSITY OF STEUBENVILLE		3.375		100,000.00		4012012
	20022602	UNIVERSITY OF STEUBENVILLE		3		184,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019

Capmark Finance
College and University Loan Trust I
Trial Balance
For the Quarter Ended December 31, 2008

Capmark			Interest
Number		Borrower Name	Rate		Current UPB		Maturity Date
	20023102	VANDERBILT UNIV — 1979 MAYFIELD		3		78,124.77		6302009
	20023501	McDANIEL COLLEGE		3		690,000.00		11012016
		TOTALS:				21,410,191.50
December
	20000101	ALBION COLLEGE		3		640,000.00		10012015
	20000601	ALMA COLLEGE		3		100,000.00		4012010
	20000902	ANDERSON COLLEGE		3		75,000.00		3012010
	20001201	ATLANTIC UNION COLLEGE		3		143,865.12		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		720,000.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		443,000.00		4012017
	20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
	20002401	BOSTON UNIVERITY		3		593,779.47		12312022
	20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		31,000.00		2012010
	20002801	CARNEGIE MELLON UNIVERSITY		3		337,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		1,015,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		492,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		325,000.00		4012017
	20004401	R.I. JR. COLLEGE		3		216,000.00		4012018
	20005201	DANIEL WEBSTER COLLEGE		3		200,000.00		4012019
	20006401	EMPORIA STATE UNIVERSITY		3		30,000.00		4012009
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		72,406.49		11012020
	20008301	HARCUM COLLEGE		3		335,000.00		11012015
	20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
	20010801	LONG ISLAND UNIVERSITY		3		323,999.98		6012016
	20012101	MIDDLEBURY COLLEGE		3		640,000.00		4012018
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		64,000.00		12012019
	20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		615,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		819,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		730,982.48		11012021
	20017801	SPRINGFIELD COLLEGE		3		39,781.24		5012011
	20018001	ST.EDWARDS UNIVERSITY		3.625		80,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		2,040,116.24		8062014
	20018802	SUSQUEHANNA UNIVERSITY		3.625		185,000.00		11012014
	20018901	SWARTHMORE COLLEGE		3		58,068.46		11012013
	20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
	20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
	20019502	TEXAS TECH. UNIVERSITY		3.625		283,000.00		3012013
	20019504	TEXAS TECH. UNIVERSITY		3.375		1,645,000.00		3012012
	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3		88,000.00		6012021
	20020001	UNIVERSITY OF ALABAMA		3		1,196,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		173,000.00		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		54,000.00		1012013
	20021603	UNIVERSITY OF NORTH CAROLINA		3		805,000.00		1012018
	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		1,020,000.00		4012018
	20022601	UNIVERSITY OF STEUBENVILLE		3.375		100,000.00		4012012
	20022602	UNIVERSITY OF STEUBENVILLE		3		184,000.00		4012017

Capmark Finance
College and University Loan Trust I
Trial Balance
For the Quarter Ended December 31, 2008

Capmark			Interest
Number		Borrower Name	Rate		Current UPB		Maturity Date
	20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
	20023102	VANDERBILT UNIV — 1979 MAYFIELD		3		39,352.77		6302009
	20023501	McDANIEL COLLEGE		3		690,000.00		11012016
						21,288,352.22

Capmark Finance
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
For the Quarter Ended December 31, 2008

Capmark			Next
Loan			Payment
Number		Borrower Name	Due		P and I Due		Current UPB
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		20070701		20,299.99		19,999.99
	20000902	ANDERSON COLLEGE		20080301		25,000.00		75,000.00
	20010801	LONG ISLAND UNIVERSITY		20080601		8,999.98		323,999.98
	20019601	TOUGALOO COLLEGE		20080601		7,565.00		88,000.00
TOTAL						61,864.97		506,999.97

Capmark Finance
College and University Loan Trust I
Liquidation Report
For the Quarter Ended December 31, 2008

None to report for this period

Capmark Finance
College and University Loan Trust I
Collection Account Activity Report
For the Quarter Ended March 31, 2009

	January			February			March
Collections:
Principal Payments		82,926.84			17,950.73			473,565.09
Interest Payments		26,803.68			6,589.79			41,699.19
Total Principal and Interest Collections		109,730.52			24,540.52			515,264.28
Payments and Reversals Posted to Suspense		—			—			—
Total Collections		109,730.52			24,540.52			515,264.28
Less: Servicing Fees (not withheld from remittances)		(465.04	)		(108.82	)		(650.49	)
Net Collections		109,265.48			24,431.70			514,613.79

Capmark Finance
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Quarter Ended March 31, 2009

		Capmark
Date Due		Number	Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Service Fees
January
	1012009	20021603	NORTH CAROLIN		70,000.00		12,075.00		82,075.00		805,000.00		221.38
	1012009	20003901	COLL. OF CHAR		0.00		7,380.00		7,380.00		492,000.00		135.30
	1072009	20018701	SUOMI COLLEGE		7,926.84		6,148.68		14,075.52		2,040,116.24		93.51
	1012009	20021401	U OF NEBRASKA		5,000.00		810.00		5,810.00		54,000.00		14.85
			TOTALS:		82,926.84		26,413.68		109,340.52		3,391,116.24		465.04
												465.04		Service Fees due
February
	2012009	20002501	BRYAN COLLEGE		10,000.00		465.00		10,465.00		31,000.00		8.53
	2012009	20010301	LAREDO MUN. J		0.00		390.00		390.00		26,000.00		7.15
	2072009	20018701	SUOMI COLLEGE		7,950.73		6,124.79		14,075.52		2,032,189.40		93.14
			TOTALS:		17,950.73		6,979.79		24,930.52		2,089,189.40		108.82
March
	3012009	20000902	ANDERSON COLL		25,000.00		750.00		25,750.00		100,000.00		27.50
	3072009	20018701	SUOMI COLLEGE		8,565.09		5,510.43		14,075.52		2,024,238.67		92.78
	3012009	20019502	TEXAS TECH UN		50,000.00		5,129.38		55,129.38		283,000.00		77.83
	3012009	20019504	TEXAS TECH UN		415,000.00		27,759.38		442,759.38		1,645,000.00		452.38
			TOTALS:		498,565.09		39,149.19		537,714.28		4,052,238.67		650.49
												650.49		Service Fees due
TOTALS FOR QTR					599,442.66		72,542.66		671,985.32		9,532,544.31		1,224.35

Capmark Finance
College and University Loan Trust I
Paid In Full Loan Schedule
For the Quarter Ended March 31, 2009

				Principal
Loan Number	Payoff Date	Total Amount		Amount		Interest Amount		Other Fees		Maturity Date
none to report
Totals			—		—		—		—

* Please note that service fees have not yet been deducted.

Capmark Finance
College and University Loan Trust I
Summary of Partial Prepayments
For the Quarter Ended March 31, 2009

		Total Amount
Loan Number	Payoff Date	Paid		Principal Amount		Interest Amount
None to report for this period							—
	TOTAL:		—		—		—

Capmark Finance
College and University Loan Trust I
Trial Balance
For the Quarter Ended March 31, 2009

Capmark			Interest
Number		Borrower Name	Rate		Current UPB		Maturity Date
January
	20000101	ALBION COLLEGE		3		640,000.00		10012015
	20000601	ALMA COLLEGE		3		100,000.00		4012010
	20000902	ANDERSON COLLEGE		3		75,000.00		3012010
	20001201	ATLANTIC UNION COLLEGE		3		143,865.12		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		720,000.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		443,000.00		4012017
	20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
	20002401	BOSTON UNIVERITY		3		593,779.47		12312022
	20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		31,000.00		2012010
	20002801	CARNEGIE MELLON UNIVERSITY		3		337,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		1,015,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		492,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		325,000.00		4012017
	20004401	R.I. JR. COLLEGE		3		216,000.00		4012018
	20005201	DANIEL WEBSTER COLLEGE		3		200,000.00		4012019
	20006401	EMPORIA STATE UNIVERSITY		3		30,000.00		4012009
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		72,406.49		11012020
	20008301	HARCUM COLLEGE		3		335,000.00		11012015
	20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
	20010801	LONG ISLAND UNIVERSITY		3		323,999.98		6012016
	20012101	MIDDLEBURY COLLEGE		3		640,000.00		4012018
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		64,000.00		12012019
	20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		615,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		819,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		730,982.48		11012021
	20017801	SPRINGFIELD COLLEGE		3		39,781.24		5012011
	20018001	ST.EDWARDS UNIVERSITY		3.625		80,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		2,032,189.40		8062014
	20018802	SUSQUEHANNA UNIVERSITY		3.625		185,000.00		11012014
	20018901	SWARTHMORE COLLEGE		3		58,068.46		11012013
	20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
	20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
	20019502	TEXAS TECH. UNIVERSITY		3.625		283,000.00		3012013
	20019504	TEXAS TECH. UNIVERSITY		3.375		1,645,000.00		3012012
	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3		88,000.00		6012021
	20020001	UNIVERSITY OF ALABAMA		3		1,196,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		173,000.00		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		49,000.00		1012013
	20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
	20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968		3		1,020,000.00		4012018
	20022601	UNIVERSITY OF STEUBENVILLE		3.375		100,000.00		4012012
	20022602	UNIVERSITY OF STEUBENVILLE		3		184,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
	20023102	VANDERBILT UNIV - 1979 MAYFIELD		3		39,352.77		6302009
	20023501	McDANIEL COLLEGE		3		690,000.00		11012016
		TOTALS:				21,205,425.38

Capmark Finance
College and University Loan Trust I
Trial Balance
For the Quarter Ended March 31, 2009

Capmark			Interest
Number		Borrower Name	Rate		Current UPB		Maturity Date
February
	20000101	ALBION COLLEGE		3		640,000.00		10012015
	20000601	ALMA COLLEGE		3		100,000.00		4012010
	20000902	ANDERSON COLLEGE		3		75,000.00		3012010
	20001201	ATLANTIC UNION COLLEGE		3		143,865.12		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		720,000.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		443,000.00		4012017
	20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
	20002401	BOSTON UNIVERITY		3		593,779.47		12312022
	20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		21,000.00		2012010
	20002801	CARNEGIE MELLON UNIVERSITY		3		337,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		1,015,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		492,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		325,000.00		4012017
	20004401	R.I. JR. COLLEGE		3		216,000.00		4012018
	20005201	DANIEL WEBSTER COLLEGE		3		200,000.00		4012019
	20006401	EMPORIA STATE UNIVERSITY		3		30,000.00		4012009
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		72,406.49		11012020
	20008301	HARCUM COLLEGE		3		335,000.00		11012015
	20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
	20010801	LONG ISLAND UNIVERSITY		3		323,999.98		6012016
	20012101	MIDDLEBURY COLLEGE		3		640,000.00		4012018
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		64,000.00		12012019
	20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		615,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		819,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		730,982.48		11012021
	20017801	SPRINGFIELD COLLEGE		3		39,781.24		5012011
	20018001	ST.EDWARDS UNIVERSITY		3.625		80,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		2,024,238.67		8062014
	20018802	SUSQUEHANNA UNIVERSITY		3.625		185,000.00		11012014
	20018901	SWARTHMORE COLLEGE		3		58,068.46		11012013
	20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
	20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
	20019502	TEXAS TECH. UNIVERSITY		3.625		283,000.00		3012013
	20019504	TEXAS TECH. UNIVERSITY		3.375		1,645,000.00		3012012
	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3		88,000.00		6012021
	20020001	UNIVERSITY OF ALABAMA		3		1,196,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		173,000.00		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		49,000.00		1012013
	20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
	20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968		3		1,020,000.00		4012018
	20022601	UNIVERSITY OF STEUBENVILLE		3.375		100,000.00		4012012
	20022602	UNIVERSITY OF STEUBENVILLE		3		184,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
	20023102	VANDERBILT UNIV - 1979 MAYFIELD		3		39,352.77		6302009
	20023501	McDANIEL COLLEGE		3		690,000.00		11012016
		TOTALS:				21,187,474.65

Capmark Finance
College and University Loan Trust I
Trial Balance
For the Quarter Ended March 31, 2009

Capmark			Interest
Number		Borrower Name	Rate		Current UPB		Maturity Date
March
	20000101	ALBION COLLEGE		3		640,000.00		10012015
	20000601	ALMA COLLEGE		3		100,000.00		4012010
	20000902	ANDERSON COLLEGE		3		75,000.00		3012010
	20001201	ATLANTIC UNION COLLEGE		3		143,865.12		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		720,000.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		443,000.00		4012017
	20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
	20002401	BOSTON UNIVERITY		3		593,779.47		12312022
	20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		21,000.00		2012010
	20002801	CARNEGIE MELLON UNIVERSITY		3		337,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		1,015,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		492,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		325,000.00		4012017
	20004401	R.I. JR. COLLEGE		3		216,000.00		4012018
	20005201	DANIEL WEBSTER COLLEGE		3		200,000.00		4012019
	20006401	EMPORIA STATE UNIVERSITY		3		30,000.00		4012009
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		72,406.49		11012020
	20008301	HARCUM COLLEGE		3		335,000.00		11012015
	20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
	20010801	LONG ISLAND UNIVERSITY		3		323,999.98		6012016
	20012101	MIDDLEBURY COLLEGE		3		640,000.00		4012018
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		64,000.00		12012019
	20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		615,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		819,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		730,982.48		11012021
	20017801	SPRINGFIELD COLLEGE		3		39,781.24		5012011
	20018001	ST.EDWARDS UNIVERSITY		3.625		80,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		2,015,673.58		8062014
	20018802	SUSQUEHANNA UNIVERSITY		3.625		185,000.00		11012014
	20018901	SWARTHMORE COLLEGE		3		58,068.46		11012013
	20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
	20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
	20019502	TEXAS TECH. UNIVERSITY		3.625		233,000.00		3012013
	20019504	TEXAS TECH. UNIVERSITY		3.375		1,230,000.00		3012012
	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3		88,000.00		6012021
	20020001	UNIVERSITY OF ALABAMA		3		1,196,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		173,000.00		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		49,000.00		1012013
	20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
	20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968		3		1,020,000.00		4012018
	20022601	UNIVERSITY OF STEUBENVILLE		3.375		100,000.00		4012012
	20022602	UNIVERSITY OF STEUBENVILLE		3		184,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
	20023102	VANDERBILT UNIV - 1979 MAYFIELD		3		39,352.77		6302009
	20023501	McDANIEL COLLEGE		3		690,000.00		11012016
						20,713,909.56

Capmark Finance
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
For the Quarter Ended March 31, 2009

Capmark			Next
Loan			Payment
Number		Borrower Name	Due	P and I Due	Current UPB
	20012401	MISSISSIPPI VALLEY ST. COLLEGE	20070701	20,599.99		19,999.99
	20000902	ANDERSON COLLEGE	20080301	50,000.00		75,000.00
	20010801	LONG ISLAND UNIVERSITY	20080601	8,999.98		323,999.98
	20019601	TOUGALOO COLLEGE	20080601	7,565.00		88,000.00
TOTAL				87,164.97		506,999.97

Capmark Finance
College and University Loan Trust I
Liquidation Report
For the Quarter Ended March 31, 2009

None to report for this period

Capmark Finance
College and University Loan Trust I
Collection Account Activity Report
For the Quarter Ended June 30, 2009

	April			May			June
Collections:
Principal Payments		717,210.33			386,902.17			237,402.16
Interest Payments		124,005.79			72,100.89			23,641.42
Total Principal and Interest Collections		841,216.12			459,003.06			261,043.58
Payments and Reversals Posted to Suspense		—			—			—
Total Collections		841,216.12			459,003.06			261,043.58
Less: Servicing Fees (not withheld from remittances)		(1,988.48	)		(1,604.02	)		(457.49	)
Net Collections		839,227.64			457,399.04			260,586.09

Capmark Finance
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Quarter Ended June 30, 2009

Date Due		Capmark Number	Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Service Fees
April
	4012009	20000101	ALBION COLLEG		0.00		9,600.00		9,600.00		640,000.00		176.00
	4012009	20000601	ALMA COLLEGE		50,000.00		1,500.00		51,500.00		148,790.00		40.92
	4012009	20001301	AUGSBERG COLL		80,000.00		10,800.00		90,800.00		720,000.00		198.00
	4012009	20001401	AZUSA UNIVERS		45,000.00		6,645.00		51,645.00		443,000.00		121.83
	4012009	20002102	BIRMINGHAM SO		0.00		1,200.00		1,200.00		80,000.00		22.00
	4012009	20003001	CASE WESTERN		110,000.00		15,225.00		125,225.00		1,015,000.00		279.13
	4012009	20004001	COLL.OF ST. T		30,000.00		4,875.00		34,875.00		325,000.00		89.38
	4012009	20004401	R.I. JR. COLL		10,000.00		3,240.00		13,240.00		216,000.00		59.40
	4012009	20005201	DANIEL WEBSTE		15,000.00		3,000.00		18,000.00		200,000.00		55.00
	4012009	20006401	KS.ST.TEACHER		30,000.00		450.00		30,450.00		30,000.00		8.25
	4012009	20012101	MIDDLEBURY CO		45,000.00		9,600.00		54,600.00		640,000.00		176.00
	4012009	20012901	MONTEREY JR C		0.00		2,550.00		2,550.00		170,000.00		46.75
	4012009	20013501	NEW ENGLAND C		0.00		2,682.50		2,682.50		147,999.99		40.70
	4012009	20013502	NEW ENGLAND C		50,000.00		9,225.00		59,225.00		615,000.00		169.13
	4012009	20018001	ST.EDWARDS		15,000.00		1,450.00		16,450.00		80,000.00		22.00
	4072009	20018701	SUOMI COLLEGE		8,000.50		6,075.02		14,075.52		2,015,673.58		92.39
	4012009	20019101	TAYLOR UNIV.		0.00		1,800.00		1,800.00		120,000.00		33.00
	4012009	20021701	UNIV. OF NOTR		90,000.00		15,300.00		105,300.00		1,020,000.00		280.50
	4012009	20022601	UNIV.OF STEUB		24,000.00		1,687.50		25,687.50		100,000.00		27.50
	4012009	20022602	UNIV.OF STEUB		18,000.00		2,760.00		20,760.00		184,000.00		50.60
	4012009	20022701	UNIV OF VERMO		67,000.00		25,725.00		92,725.00		1,715,000.00		471.63
			TOTALS:		687,000.50		135,390.02		822,390.52		10,625,463.57		2,460.11
	4012009	20022701	UNIV OF VERMO		67,000.00		25,725.00		92,725.00		1,715,000.00		(471.63	)	unpaid for 4/1/09
													1,988.48		Service Fees due
May
	5012009	20001201	ATLANTIC UNIO		3,832.46		2,157.98		5,990.44		143,865.12		39.56
	5012009	20002801	CARNEGIE-MELL		18,000.00		5,055.00		23,055.00		337,000.00		92.68
	5012009	20006502	FAIRLEIGH DIC		2,528.72		1,086.10		3,614.82		72,406.49		19.91
	5012009	20008301	HARCUM JR COL		0.00		5,025.00		5,025.00		335,000.00		92.13
	5012009	20013301	MORRIS COLLEG		0.00		5,520.00		5,520.00		368,000.00		101.20
	5012009	20016401	CALIFORNIA ST		0.00		3,900.00		3,900.00		260,000.00		71.50
	5012009	20016501	CALIFORNIA ST		0.00		8,100.00		8,100.00		540,000.00		148.50
	5012009	20016601	SARAH LAWRENC		24,315.00		10,964.74		35,279.74		730,982.48		201.02
	5012009	20017801	SPRINGFIELD C		7,721.18		596.72		8,317.90		39,781.24		10.94
	5072009	20018701	SUOMI COLLEGE		8,219.81		5,855.71		14,075.52		2,007,673.08		92.02
	5012009	20018802	SUSQUEHANNA U		0.00		3,353.12		3,353.12		185,000.00		50.88
	5012009	20018901	SWARTHMORE CO		4,894.83		871.03		5,765.86		58,068.46		15.97
	5012009	20019201	TEMPLE UNIV.		0.00		3,341.25		3,341.25		198,000.00		54.45
	5012009	20020001	UNIV. OF ALAB		80,000.00		17,940.00		97,940.00		1,196,000.00		328.90
	5012009	20021301	UNIV OF MONTE		9,000.00		2,595.00		11,595.00		173,000.00		47.58
	5012009	20023501	WSTRN MARYLAN		0.00		10,350.00		10,350.00		690,000.00		189.75
			TOTALS:		158,512.00		86,711.65		245,223.65		7,334,776.87		1,556.99
	6012008	20019601	TOUGALOO COLL		5,000.00		1,320.00		6,320.00		88,000.00		24.20		paid off
	12012008	20019601	TOUGALOO COLL		0.00		1,245.00		1,245.00		83,000.00		22.83		paid off
													1,604.02		Service Fees due
June
	6012009	20010801	LONG ISLAND U		35,000.00		4,725.00		39,725.00		323,999.98		89.10
	6012009	20014401	DOMNION UNIV.		155,000.00		12,300.00		167,300.00		819,999.99		225.50
	6072009	20018701	SUOMI COLLEGE		8,049.39		6,026.13		14,075.52		1,999,453.27		91.64
	6302009	20023102	VANDERBLT/GEO		39,352.77		590.29		39,943.06		39,352.77		10.82
	6012009	20013001	MONTREAT-ANDE		2,600.00		960.00		3,560.00		64,000.00		17.60
	6012009	20019601	TOUGALOO COLL		5,000.00		1,245.00		6,245.00		83,000.00		22.83
	6302009	20002401	BOSTON UNIVER		17,220.23		8,906.69		26,126.92		593,779.47		163.29

Capmark Finance
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Quarter Ended June 30, 2009

Date Due		Capmark Number	Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Service Fees
			TOTALS:		262,222.39		34,753.11		296,975.50		3,923,585.48		620.78
	6302009	20002401	BOSTON UNIVER		17,220.23		8,906.69		26,126.92		593,779.47		(163.29	)	unpaid in June
													457.49		Service Fees due
		TOTALS FOR QTR			1,107,734.89		256,854.78		1,364,589.67		21,883,825.92		4,049.99

Capmark Finance
College and University Loan Trust I
Paid In Full Loan Schedule
For the Quarter Ended June 30, 2009

Loan Number	Payoff Date		Total Amount		Principal Amount		Interest Amount		Other Fees		Maturity Date
20000601		4/7/2009		98,790.00		98,790.00		—				4012010
20006401		4/6/2009		30,450.00		30,000.00		450.00				4012009
20018802		5/1/2009		188,353.13		185,000.00		3,353.13		—		11012014
20019601		5/18/2009		88,000.00		88,000.00		—		—		6012021
20023102		6/4/2009		39,943.06		39,352.77		590.29		—		6302009
Totals				445,536.19		441,142.77		4,393.42		—

* Please note that service fees have not yet been deducted.

Capmark Finance
College and University Loan Trust I
Summary of Partial Prepayments
For the Quarter Ended June 30, 2009

Loan Number	Payoff Date	Total Amount Paid		Principal Amount		Interest Amount
None to report for this period							—
	TOTAL:		—		—		—

Capmark Finance
College and University Loan Trust I
Trial Balance
For the Quarter Ended June 30, 2009

Capmark		Interest
Number	Borrower Name	Rate		Current UPB		Maturity Date
April
20000101	ALBION COLLEGE		3		640,000.00		10012015
20000902	ANDERSON COLLEGE		3		75,000.00		3012010
20001201	ATLANTIC UNION COLLEGE		3		143,865.12		5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		640,000.00		4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		398,000.00		4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
20002401	BOSTON UNIVERITY		3		593,779.47		12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		21,000.00		2012010
20002801	CARNEGIE MELLON UNIVERSITY		3		319,000.00		11012017
20003001	CASE WESTERN RESERVE UNIVERSIT		3		905,000.00		4012016
20003901	COLLEGE OF CHARLESTON		3		492,000.00		7012016
20004001	COLLEGE OF ST. THOMAS		3		295,000.00		4012017
20004401	R.I. JR. COLLEGE		3		206,000.00		4012018
20005201	DANIEL WEBSTER COLLEGE		3		185,000.00		4012019
20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		72,406.49		11012020
20008301	HARCUM COLLEGE		3		335,000.00		11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
20010801	LONG ISLAND UNIVERSITY		3		323,999.98		6012016
20012101	MIDDLEBURY COLLEGE		3		595,000.00		4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
20013001	MONTREAT-ANDERSON COLLEGE		3		64,000.00		12012019
20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
20013502	NEW ENGLAND COLLEGE		3		565,000.00		4012019
20014401	OLD DOMINION UNIVERSITY		3		819,999.99		6012013
20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
20016601	SARAH LAWRENCE COLLEGE		3		706,667.48		11012021
20017801	SPRINGFIELD COLLEGE		3		39,781.24		5012011
20018001	ST.EDWARDS UNIVERSITY		3.625		65,000.00		4012013
20018701	FINLANDIA UNIVERSITY		3.5		2,007,673.08		8062014
20018802	SUSQUEHANNA UNIVERSITY		3.625		185,000.00		11012014
20018901	SWARTHMORE COLLEGE		3		53,173.63		11012013
20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
20019502	TEXAS TECH. UNIVERSITY		3.625		233,000.00		3012013
20019504	TEXAS TECH. UNIVERSITY		3.375		1,230,000.00		3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		3		88,000.00		6012021
20020001	UNIVERSITY OF ALABAMA		3		1,196,000.00		5012021
20021301	UNIVERSITY OF MONTEVALLO		3		173,000.00		5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		49,000.00		1012013
20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		930,000.00		4012018
20022601	UNIVERSITY OF STEUBENVILLE		3.375		76,000.00		4012012
20022602	UNIVERSITY OF STEUBENVILLE		3		166,000.00		4012017
20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
20023102	VANDERBILT UNIV — 1979 MAYFIELD		3		39,352.77		6302009
20023501	McDANIEL COLLEGE		3		690,000.00		11012016
	TOTALS:				19,996,699.23

Capmark Finance
College and University Loan Trust I
Trial Balance
For the Quarter Ended June 30, 2009

Capmark		Interest
Number	Borrower Name	Rate		Current UPB		Maturity Date
May
20000101	ALBION COLLEGE		3		640,000.00		10012015
20000902	ANDERSON COLLEGE		3		75,000.00		3012010
20001201	ATLANTIC UNION COLLEGE		3		140,032.66		5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		640,000.00		4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		398,000.00		4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
20002401	BOSTON UNIVERITY		3		593,779.47		12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		21,000.00		2012010
20002801	CARNEGIE MELLON UNIVERSITY		3		319,000.00		11012017
20003001	CASE WESTERN RESERVE UNIVERSIT		3		905,000.00		4012016
20003901	COLLEGE OF CHARLESTON		3		492,000.00		7012016
20004001	COLLEGE OF ST. THOMAS		3		295,000.00		4012017
20004401	R.I. JR. COLLEGE		3		206,000.00		4012018
20005201	DANIEL WEBSTER COLLEGE		3		185,000.00		4012019
20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		69,877.77		11012020
20008301	HARCUM COLLEGE		3		335,000.00		11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
20010801	LONG ISLAND UNIVERSITY		3		323,999.98		6012016
20012101	MIDDLEBURY COLLEGE		3		595,000.00		4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
20013001	MONTREAT-ANDERSON COLLEGE		3		61,400.00		12012019
20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
20013502	NEW ENGLAND COLLEGE		3		565,000.00		4012019
20014401	OLD DOMINION UNIVERSITY		3		819,999.99		6012013
20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
20016601	SARAH LAWRENCE COLLEGE		3		706,667.48		11012021
20017801	SPRINGFIELD COLLEGE		3		32,060.06		5012011
20018001	ST.EDWARDS UNIVERSITY		3.625		65,000.00		4012013
20018701	FINLANDIA UNIVERSITY		3.5		1,999,453.27		8062014
20018901	SWARTHMORE COLLEGE		3		53,173.63		11012013
20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
20019502	TEXAS TECH. UNIVERSITY		3.625		233,000.00		3012013
20019504	TEXAS TECH. UNIVERSITY		3.375		1,230,000.00		3012012
20020001	UNIVERSITY OF ALABAMA		3		1,116,000.00		5012021
20021301	UNIVERSITY OF MONTEVALLO		3		164,000.00		5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		49,000.00		1012013
20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968		3		930,000.00		4012018
20022601	UNIVERSITY OF STEUBENVILLE		3.375		76,000.00		4012012
20022602	UNIVERSITY OF STEUBENVILLE		3		166,000.00		4012017
20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
20023102	VANDERBILT UNIV — 1979 MAYFIELD		3		39,352.77		6302009
20023501	McDANIEL COLLEGE		3		690,000.00		11012016
	TOTALS:				19,609,797.06
June
20000101	ALBION COLLEGE		3		640,000.00		10012015
20000902	ANDERSON COLLEGE		3		75,000.00		3012010

Capmark Finance
College and University Loan Trust I
Trial Balance
For the Quarter Ended June 30, 2009

Capmark		Interest
Number	Borrower Name	Rate		Current UPB		Maturity Date
20001201	ATLANTIC UNION COLLEGE		3		140,032.66		5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		640,000.00		4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		398,000.00		4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
20002401	BOSTON UNIVERITY		3		593,779.47		12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		21,000.00		2012010
20002801	CARNEGIE MELLON UNIVERSITY		3		319,000.00		11012017
20003001	CASE WESTERN RESERVE UNIVERSIT		3		905,000.00		4012016
20003901	COLLEGE OF CHARLESTON		3		492,000.00		7012016
20004001	COLLEGE OF ST. THOMAS		3		295,000.00		4012017
20004401	R.I. JR. COLLEGE		3		206,000.00		4012018
20005201	DANIEL WEBSTER COLLEGE		3		185,000.00		4012019
20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		69,877.77		11012020
20008301	HARCUM COLLEGE		3		335,000.00		11012015
20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
20010801	LONG ISLAND UNIVERSITY		3		288,999.98		6012016
20012101	MIDDLEBURY COLLEGE		3		595,000.00		4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
20013001	MONTREAT-ANDERSON COLLEGE		3		61,400.00		12012019
20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
20013502	NEW ENGLAND COLLEGE		3		565,000.00		4012019
20014401	OLD DOMINION UNIVERSITY		3		664,999.99		6012013
20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
20016601	SARAH LAWRENCE COLLEGE		3		706,667.48		11012021
20017801	SPRINGFIELD COLLEGE		3		32,060.06		5012011
20018001	ST.EDWARDS UNIVERSITY		3.625		65,000.00		4012013
20018701	FINLANDIA UNIVERSITY		3.5		1,991,403.88		8062014
20018901	SWARTHMORE COLLEGE		3		53,173.63		11012013
20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
20019502	TEXAS TECH. UNIVERSITY		3.625		233,000.00		3012013
20019504	TEXAS TECH. UNIVERSITY		3.375		1,230,000.00		3012012
20020001	UNIVERSITY OF ALABAMA		3		1,116,000.00		5012021
20021301	UNIVERSITY OF MONTEVALLO		3		164,000.00		5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		49,000.00		1012013
20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968		3		930,000.00		4012018
20022601	UNIVERSITY OF STEUBENVILLE		3.375		76,000.00		4012012
20022602	UNIVERSITY OF STEUBENVILLE		3		166,000.00		4012017
20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
20023501	McDANIEL COLLEGE		3		690,000.00		11012016
					19,372,394.90

Capmark Finance
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
For the Quarter Ended June 30, 2009

Capmark		Next
Loan		Payment
Number	Borrower Name	Due		P and I Due		Current UPB
20012401	MISSISSIPPI VALLEY ST. COLLEGE		20070701		20,599.99		19,999.99
20000902	ANDERSON COLLEGE		20080301		50,000.00		75,000.00
20022701	UNIV OF VERMONT		20090401		92,725.00		1,715,000.00
TOTAL					163,324.99		1,809,999.99

Capmark Finance
College and University Loan Trust I
Liquidation Report
For the Quarter Ended June 30, 2009

None to report for this period

Capmark Finance
College and University Loan Trust I
Collection Account Activity Report
For the Quarter Ended September 30, 2009

	July			August			September
Collections:
Principal Payments		88,487.49			44,098.57			338,122.97
Interest Payments		33,854.95			6,681.95			38,481.92
Total Principal and Interest Collections		122,342.44			50,780.52			376,604.89
Payments and Reversals Posted to Suspense		—			—			—
Total Collections		122,342.44			50,780.52			376,604.89
Less: Servicing Fees (not withheld from remittances)		(605.47	)		(103.82	)		(224.83	)
Net Collections		121,736.97			50,676.70			376,380.06

Capmark Finance
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Quarter Ended September 30, 2009

		Capmark
Date Due		Number	Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Service Fees
July
	7012009	20003901	COLL. OF CHAR		58,000.00		7,380.00		65,380.00		492,000.00		135.30	paid
	7072009	20018701	SUOMI COLLEGE		8,267.26		5,808.26		14,075.52		1,991,403.88		91.27	paid
	7012009	20021401	U OF NEBRASKA		5,000.00		735.00		5,735.00		49,000.00		13.48	paid
	7012009	20021603	NORTH CAROLIN		0.00		11,025.00		11,025.00		735,000.00		202.13	paid
			TOTALS:		71,267.26		24,948.26		96,215.52		3,267,403.88		442.18
	6302009	20002401	BOSTON UNIVER		17,220.23		8,906.69		26,126.92		593,779.47		163.29	now paid for June
													605.47	Service Fees due
August
	8012009	20002501	BRYAN COLLEGE		10,000.00		315.00		10,315.00		21,000.00		5.78
	8012009	20010301	LAREDO MUN. J		26,000.00		390.00		26,390.00		26,000.00		7.15
	8072009	20018701	SUOMI COLLEGE		8,098.57		5,976.95		14,075.52		1,983,136.62		90.89
			TOTALS:		44,098.57		6,681.95		50,780.52		2,030,136.62		103.82
													103.82	Service Fees due
September
	9012009	20000902	ANDERSON COLL		0.00		375.00		375.00		50,375.00		13.85
	9072009	20018701	SUOMI COLLEGE		8,122.97		5,952.55		14,075.52		1,975,038.05		90.52
	9012009	20019502	TEXAS TECH UN		0.00		4,223.13		4,223.13		233,000.00		64.08
	9012009	20019504	TEXAS TECH UN		0.00		20,756.25		20,756.25		1,230,000.00		56.38
			TOTALS:		8,122.97		31,306.93		39,429.90		3,488,413.05		224.83
													224.83	Service Fees due
TOTALS FOR QTR					123,488.80		62,937.14		186,425.94		8,785,953.55		934.12

Capmark Finance
College and University Loan Trust I
Paid In Full Loan Schedule
For the Quarter Ended September 30, 2009

					Principal
Loan Number	Payoff Date		Total Amount		Amount		Interest Amount		Other Fees		Maturity Date
20010301		8/12/2009		26,390.00		26,000.00		390.00		—		8012009
20002102		9/17/2009		80,000.00		80,000.00		—		—		10012010
20005201		9/16/2009		187,775.00		185,000.00		2,775.00		—		4012019
Totals				294,165.00		291,000.00		3,165.00		—

* Please note that service fees have not yet been deducted.

Capmark Finance
College and University Loan Trust I
Summary of Partial Prepayments
For the Quarter Ended September 30, 2009

		Total Amount
Loan Number	Payoff Date	Paid		Principal Amount		Interest Amount
None to report for this period
	TOTAL:		—		—		—

Capmark Finance
College and University Loan Trust I
Trial Balance
For the Quarter Ended September 30, 2009

Capmark			Interest
Number		Borrower Name	Rate		Current UPB		Maturity Date
July
	20000101	ALBION COLLEGE		3		640,000.00		10012015
	20000902	ANDERSON COLLEGE		3		75,000.00		3012010
	20001201	ATLANTIC UNION COLLEGE		3		140,032.66		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		640,000.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		398,000.00		4012017
	20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
	20002401	BOSTON UNIVERITY		3		576,559.24		12312022
	20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		21,000.00		2012010
	20002801	CARNEGIE MELLON UNIVERSITY		3		319,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		905,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		434,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		295,000.00		4012017
	20004401	R.I. JR. COLLEGE		3		206,000.00		4012018
	20005201	DANIEL WEBSTER COLLEGE		3		185,000.00		4012019
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		69,877.77		11012020
	20008301	HARCUM COLLEGE		3		335,000.00		11012015
	20010301	LAREDO MUNICIPAL JR. COLLEGE		3		26,000.00		8012009
	20010801	LONG ISLAND UNIVERSITY		3		288,999.98		6012016
	20012101	MIDDLEBURY COLLEGE		3		595,000.00		4012018
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		61,400.00		12012019
	20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		565,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		664,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		706,667.48		11012021
	20017801	SPRINGFIELD COLLEGE		3		32,060.06		5012011
	20018001	ST.EDWARDS UNIVERSITY		3.625		65,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		1,983,136.62		8062014
	20018901	SWARTHMORE COLLEGE		3		53,173.63		11012013
	20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
	20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
	20019502	TEXAS TECH. UNIVERSITY		3.625		233,000.00		3012013
	20019504	TEXAS TECH. UNIVERSITY		3.375		1,230,000.00		3012012
	20020001	UNIVERSITY OF ALABAMA		3		1,116,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		164,000.00		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		44,000.00		1012013
	20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		930,000.00		4012018
	20022601	UNIVERSITY OF STEUBENVILLE		3.375		76,000.00		4012012
	20022602	UNIVERSITY OF STEUBENVILLE		3		166,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
	20023501	McDANIEL COLLEGE		3		690,000.00		11012016
		TOTALS:				19,283,907.41
August
	20000101	ALBION COLLEGE		3		640,000.00		10012015

Capmark Finance
College and University Loan Trust I
Trial Balance
For the Quarter Ended September 30, 2009

Capmark			Interest
Number		Borrower Name	Rate		Current UPB		Maturity Date
	20000902	ANDERSON COLLEGE		3		75,000.00		3012010
	20001201	ATLANTIC UNION COLLEGE		3		140,032.66		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		640,000.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		398,000.00		4012017
	20002102	BIRMINGHAM SOUTHERN COLLEGE		3		80,000.00		10012010
	20002401	BOSTON UNIVERITY		3		576,559.24		12312022
	20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		11,000.00		2012010
	20002801	CARNEGIE MELLON UNIVERSITY		3		319,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		905,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		434,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		295,000.00		4012017
	20004401	R.I. JR. COLLEGE		3		206,000.00		4012018
	20005201	DANIEL WEBSTER COLLEGE		3		185,000.00		4012019
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		69,877.77		11012020
	20008301	HARCUM COLLEGE		3		335,000.00		11012015
	20010801	LONG ISLAND UNIVERSITY		3		288,999.98		6012016
	20012101	MIDDLEBURY COLLEGE		3		595,000.00		4012018
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		170,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		61,400.00		12012019
	20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		565,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		664,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		706,667.48		11012021
	20017801	SPRINGFIELD COLLEGE		3		32,060.06		5012011
	20018001	ST.EDWARDS UNIVERSITY		3.625		65,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		1,975,038.05		8062014
	20018901	SWARTHMORE COLLEGE		3		53,173.63		11012013
	20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
	20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
	20019502	TEXAS TECH. UNIVERSITY		3.625		233,000.00		3012013
	20019504	TEXAS TECH. UNIVERSITY		3.375		1,230,000.00		3012012
	20020001	UNIVERSITY OF ALABAMA		3		1,116,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		164,000.00		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		44,000.00		1012013
	20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		930,000.00		4012018
	20022601	UNIVERSITY OF STEUBENVILLE		3.375		76,000.00		4012012
	20022602	UNIVERSITY OF STEUBENVILLE		3		166,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
	20023501	McDANIEL COLLEGE		3		690,000.00		11012016
		TOTALS:				19,239,808.84
September
	20000101	ALBION COLLEGE		3		640,000.00		10012015
	20000902	ANDERSON COLLEGE		3		25,000.00		3012010
	20001201	ATLANTIC UNION COLLEGE		3		140,032.66		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		640,000.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		398,000.00		4012017
	20002401	BOSTON UNIVERITY		3		576,559.24		12312022

Capmark Finance
College and University Loan Trust I
Trial Balance
For the Quarter Ended September 30, 2009

Capmark			Interest
Number		Borrower Name	Rate		Current UPB		Maturity Date
	20002501	WILLIAM JENNINGS BRYAN COLLEGE		3		11,000.00		2012010
	20002801	CARNEGIE MELLON UNIVERSITY		3		319,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		905,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		434,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		295,000.00		4012017
	20004401	R.I. JR. COLLEGE		3		206,000.00		4012018
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		69,877.77		11012020
	20008301	HARCUM COLLEGE		3		335,000.00		11012015
	20010801	LONG ISLAND UNIVERSITY		3		288,999.98		6012016
	20012101	MIDDLEBURY COLLEGE		3		595,000.00		4012018
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		3		19,999.99		7012008
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		155,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		61,400.00		12012019
	20013301	MORRIS COLLEGE — BONDS 1983		3		368,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		147,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		565,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		664,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		260,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		540,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		706,667.48		11012021
	20017801	SPRINGFIELD COLLEGE		3		32,060.06		5012011
	20018001	ST.EDWARDS UNIVERSITY		3.625		65,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		1,966,915.08		8062014
	20018901	SWARTHMORE COLLEGE		3		53,173.63		11012013
	20019101	TAYLOR UNIVERISTY		3		120,000.00		10012010
	20019201	TEMPLE UNIVERSITY		3.375		198,000.00		11012014
	20019502	TEXAS TECH. UNIVERSITY		3.625		233,000.00		3012013
	20019504	TEXAS TECH. UNIVERSITY		3.375		1,230,000.00		3012012
	20020001	UNIVERSITY OF ALABAMA		3		1,116,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		164,000.00		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		44,000.00		1012013
	20021603	UNIVERSITY OF NORTH CAROLINA		3		735,000.00		1012018
	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		3		930,000.00		4012018
	20022601	UNIVERSITY OF STEUBENVILLE		3.375		76,000.00		4012012
	20022602	UNIVERSITY OF STEUBENVILLE		3		166,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,715,000.00		10012019
	20023501	McDANIEL COLLEGE		3		690,000.00		11012016
						18,901,685.87

Capmark Finance
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
For the Quarter Ended September 30, 2009

Capmark			Next
Loan			Payment
Number		Borrower Name	Due		P and I Due		Current UPB
	20012401	MISSISSIPPI VALLEY ST. COLLEGE		20070701		20,899.99		19,999.99
	20022701	UNIV OF VERMONT		20090401		92,725.00		1,715,000.00
	20010801	LONG ISLAND U		20090601		8,999.98		288,999.98
TOTAL						122,624.97		2,023,999.97

Capmark Finance
College and University Loan Trust I
Liquidation Report
For the Quarter Ended September 30, 2009

None to report for this period

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report for December 2008

																													ACH Debits
		Loan								Principal												Net System			Total Bank		First Chicago		and Other
Date Received	Date Due	Number	Borrower Name	Principal Due		Interest Due		Total Due		Balance		Principal Paid		Interest Paid		Suspense			Total Paid			Credits			Credits		Wires		Wires
20081201	12012008	20014401	OLD DOMINION UNIVERSITY		—		12,300.00		12,300.00		819,999.99		—		12,300.00		—			12,300.00
System Credits 12/1																							12,300.00
System Debits 12/1
Bank Credit 12/2																										3,599.00
Bank Debit 12/2
Trustee Wire 12/2
20081202	0	20010801	LONG ISLAND UNIVERSITY										—		—		4,725.00			4,725.00
20081202	12012008	20012501	MISSOURI SOUTHERN STATE COLLEG		57,999.99		870.00		58,869.99		57,999.99		57,999.99		870.00		—			58,869.99
20081202	0	20012501	MISSOURI SOUTHERN STATE COLLEG										—		—		0.01			0.01
System Credits 12/2																							63,595.00
System Debits 12/2
Bank Credit 12/4																										12,300.00
Bank Debit 12/8 (service fees and inspection fees)																														10,804.63
Trustee Wire 12/4																												5,094.37
20081203	0	20010801	LONG ISLAND UNIVERSITY										—		—		(4,725.00	)		(4,725.00	)
20081203	12012008	20010801	LONG ISLAND UNIVERSITY		—		4,725.00		4,725.00		323,999.98		—		4,725.00		—			4,725.00
System Credits 12/3																							4,725.00
System Debits 12/3																							(4,725.00	)
Bank Credit 12/5																										63,595.00
Bank Debit 12/5
Trustee Wire 12/5																												63,595.00
20081208	0	20012501	MISSOURI SOUTHERN STATE COLLEG										—		—		—			—
20081208	0	20012501	MISSOURI SOUTHERN STATE COLLEG										—		—		(0.01	)		(0.01	)
20081208	12072008	20018701	FINLANDIA UNIVERSITY		8,101.55		5,973.97		14,075.52		2,048,217.79		8,101.55		5,973.97		—			14,075.52
20081208	12302008	20023102	VANDERBILT UNIV — 1979 MAYFIELD		38,772.00		1,171.87		39,943.87		78,124.77		38,772.00		1,171.87		—			39,943.87
System Credits 12/8																							54,019.39
System Debits 12/8																							(0.01	)

																											ACH Debits
			Loan									Principal									Net System		Total Bank		First Chicago		and Other
Date Received	Date Due		Number		Borrower Name	Principal Due		Interest Due		Total Due		Balance		Principal Paid			Interest Paid		Suspense	Total Paid	Credits		Credits		Wires		Wires
Bank Credit 12/8																								4,725.00
Bank Debit 12/8 (pmt reversal)																												4,725.00
Trustee Wire 12/8
20081231		12302008		20002401	BOSTON UNIVERITY		16,965.74		9,161.19		26,126.93		610,745.21		16,965.74	9,161.19		—		26,126.93
System Credits 12/31																						26,126.93
System Debits 12/31
Bank Credit 12/11																								54,019.39
Bank Debit 12/11 (pmt reversal)																												0.01
Trustee Wire 12/11																										54,019.38
					TOTALS:		121,839.28		34,202.03		156,041.31		3,939,087.73		121,839.28	34,202.03		0.00		156,041.31		156,041.31		138,238.39		122,708.75		15,529.64
Loans Due in Current Period and Paid in Prior Period:
		12012008		20013001	MONTREAT-ANDE		2,600.00		999.00		3,599.00		66,600.00
					TOTALS:		2,600.00		999.00		3,599.00		66,600.00
Loans Due in Current Period Not Yet Paid:
		12012008		20019601	TOUGALOO COLL		—		1,245.00		1,245.00		83,000.00
					TOTALS:		—		1,245.00		1,245.00		83,000.00
					GRAND TOTAL:		124,439.28		36,446.03		160,885.31		4,088,687.73

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
December-08

Total System Credits @ 12/31	156,041.31
Total Bank Credits @ 12/31	138,238.39
12/02/08          in transit	(3,599.00	)
12/08/08          payment reversal	(4,725.00	)
12/11/08          payment reversal	(0.01	)
01/06/09          in transit	26,126.93
Adjusted Bank Credits:	156,041.31
	—

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
December-08

Total Bank Credits @ 12/31	138,238.39
Total Debits to Trustee @ 12/31	122,708.75
12/08/08          payment reversal	4,725.00
12/08/08          service fees	1,894.63
12/08/08          inspection fees	8,910.00
12/11/08          payment reversal	0.01
Adjusted Debits to Trustee	138,238.39
	—

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report for December 2008

															Total		First		ACH Debits
		Loan			Principal		Interest					Total			Bank		Chicago		and Other
Date Received		Number		Borrower Name	Paid		Paid		Suspense			Paid			Credits		Wires		Wires
	20081201		20014401	OLD DOMINION UNIVERSITY		—		12,300.00		—			—
	20081201		21014401	OLD DOMINION UNIVERSITY		—		12,300.00		—			(12,300.00	)
	20081201		20014401	OLD DOMINION UNIVERSITY		—		12,300.00		—			12,300.00
	20081202												—			3,599.00
	20081202		20010801	LONG ISLAND UNIVERSITY		—		—		4,725.00			—
	20081202		20012501	MISSOURI SOUTHERN STATE COLLEG		57,999.99		870.00		—			(57,999.99	)
	20081202		20012501	MISSOURI SOUTHERN STATE COLLEG		—		—		0.01			—
	20081202												—			3,599.00
	20081202		20010801	LONG ISLAND UNIVERSITY		—		—		4,725.00			—
	20081202		20012501	MISSOURI SOUTHERN STATE COLLEG		57,999.99		870.00		—			(870.00	)
	20081202		20012501	MISSOURI SOUTHERN STATE COLLEG		—		—		0.01			—
	20081202															3,599.00
	20081202		20010801	LONG ISLAND UNIVERSITY		—		—		4,725.00			4,725.00
	20081202		20012501	MISSOURI SOUTHERN STATE COLLEG		57,999.99		870.00		—			58,869.99
	20081202		20012501	MISSOURI SOUTHERN STATE COLLEG		—		—		0.01			0.01
	20081203		20010801	LONG ISLAND UNIVERSITY		—		—		(4,725.00	)		(4,725.00	)
	20081203		20010801	LONG ISLAND UNIVERSITY		—		4,725.00		—			4,725.00
	20081203		20010801	LONG ISLAND UNIVERSITY		—		—		(4,725.00	)		(4,725.00	)
	20081203		20010801	LONG ISLAND UNIVERSITY		—		4,725.00		—			4,725.00
	20081203		20010801	LONG ISLAND UNIVERSITY		—		—		(4,725.00	)		(4,725.00	)
	20081203		20010801	LONG ISLAND UNIVERSITY		—		4,725.00		—			4,725.00
	20081204															12,300.00
	20081204																	5,094.37
	20081204															12,300.00
	20081204																	5,094.37
	20081204															12,300.00
	20081204																	5,094.37
	20081205															63,595.00
	20081205																	63,595.00
	20081205															63,595.00
	20081205																	63,595.00
	20081205															63,595.00
	20081205																	63,595.00
	20081208																			10,804.63
	20081208		20012501	MISSOURI SOUTHERN STATE COLLEG		—		—		(0.01	)		(0.01	)
	20081208		20018701	FINLANDIA UNIVERSITY		8,101.55		5,973.97		—			14,075.52
	20081208		20023102	VANDERBILT UNIV — 1979 MAYFIELD		38,772.00		1,171.87		—			39,943.87
	20081208															4,725.00
	20081208																			4,725.00
	20081208																			10,804.63
	20081208		20012501	MISSOURI SOUTHERN STATE COLLEG		—		—		(0.01	)		(0.01	)
	20081208		20018701	FINLANDIA UNIVERSITY		8,101.55		5,973.97		—			14,075.52
	20081208		20023102	VANDERBILT UNIV — 1979 MAYFIELD		38,772.00		1,171.87		—			39,943.87
	20081208															4,725.00
	20081208																			4,725.00
	20081208																			10,804.63
	20081208		20012501	MISSOURI SOUTHERN STATE COLLEG		—		—		(0.01	)		(0.01	)
	20081208		20018701	FINLANDIA UNIVERSITY		8,101.55		5,973.97		—			14,075.52
	20081208		20023102	VANDERBILT UNIV — 1979 MAYFIELD		38,772.00		1,171.87		—			39,943.87
	20081208															4,725.00

														Total		First		ACH Debits
		Loan			Principal		Interest				Total			Bank		Chicago		and Other
Date Received		Number		Borrower Name	Paid		Paid		Suspense		Paid			Credits		Wires		Wires
	20081208																		4,725.00
	20081211														54,019.39
	20081211																		0.01
	20081211																54,019.38
	20081211														54,019.39
	20081211																		0.01
	20081211																54,019.38
	20081211														54,019.39
	20081211																		0.01
	20081211																54,019.38
	20081231		20002401	BOSTON UNIVERITY		16,965.74		9,161.19		—		26,126.93
	20081231		20002401	BOSTON UNIVERITY		16,965.74		9,161.19		—		(16,965.74	)
	20081231		21002401	BOSTON UNIVERITY		16,965.74		9,161.19		—		(9,161.19	)

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report for December 2008

																	ACH Debits
	Loan												Total Bank		First Chicago		and Other
Date Received	Number		Borrower Name	Principal Paid	Interest Paid		Suspense			Total Paid			Credits		Wires		Wires
20081201		20014401	OLD DOMINION UNIVERSITY	—		12,300.00		—			—
20081201		21014401	OLD DOMINION UNIVERSITY	—		12,300.00		—			(12,300.00	)
20081201		23000003	OLD DOMINION UNIVERSITY	—		12,300.00		—			12,300.00
20081202		35000005	LONG ISLAND UNIVERSITY	—		—		4,725.00			—
20081202		20012501	MISSOURI SOUTHERN STATE COLLEG	57,999.99		870.00		—			(57,999.99	)
20081202		35000005	MISSOURI SOUTHERN STATE COLLEG	—		—		0.01			—
20081202		35000005	LONG ISLAND UNIVERSITY	—		—		4,725.00			4,725.00
20081202		21012501	MISSOURI SOUTHERN STATE COLLEG	57,999.99		870.00		—			(870.00	)
20081202		35000005	MISSOURI SOUTHERN STATE COLLEG	—		—		0.01			—
20081202		35000005	LONG ISLAND UNIVERSITY	—		—		4,725.00			—
20081202		23000003	MISSOURI SOUTHERN STATE COLLEG	57,999.99		870.00		—			58,869.99
20081202		35000005	MISSOURI SOUTHERN STATE COLLEG	—		—		0.01			0.01
20081203		35000005	LONG ISLAND UNIVERSITY	—		—		(4,725.00	)		—
20081203		20010801	LONG ISLAND UNIVERSITY	—		4,725.00		—			—
20081203		35000005	LONG ISLAND UNIVERSITY	—		—		(4,725.00	)		—
20081203		21010801	LONG ISLAND UNIVERSITY	—		4,725.00		—			(4,725.00	)
20081203		35000005	LONG ISLAND UNIVERSITY	—		—		(4,725.00	)		(4,725.00	)
20081203		23000003	LONG ISLAND UNIVERSITY	—		4,725.00		—			4,725.00
20081208		20012501	MISSOURI SOUTHERN STATE COLLEG	—		—		—			—
20081208		35000005	MISSOURI SOUTHERN STATE COLLEG	—		—		(0.01	)		—
20081208		20018701	FINLANDIA UNIVERSITY	8,101.55		5,973.97		—			(8,101.55	)
20081208		20023102	VANDERBILT UNIV — 1979 MAYFIELD	38,772.00		1,171.87		—			(38,772.00	)
20081208		21012501	MISSOURI SOUTHERN STATE COLLEG	—		—		—			—
20081208		35000005	MISSOURI SOUTHERN STATE COLLEG	—		—		(0.01	)		—
20081208		21018701	FINLANDIA UNIVERSITY	8,101.55		5,973.97		—			(5,973.97	)
20081208		21023102	VANDERBILT UNIV — 1979 MAYFIELD	38,772.00		1,171.87		—			(1,171.87	)
20081208		23000003	MISSOURI SOUTHERN STATE COLLEG	—		—		—			—
20081208		35000005	MISSOURI SOUTHERN STATE COLLEG	—		—		(0.01	)		(0.01	)
20081208		23000003	FINLANDIA UNIVERSITY	8,101.55		5,973.97		—			14,075.52
20081208		23000003	VANDERBILT UNIV — 1979 MAYFIELD	38,772.00		1,171.87		—			39,943.87
20081231		20002401	BOSTON UNIVERITY	16,965.74		9,161.19		—			(16,965.74	)
20081231		21002401	BOSTON UNIVERITY	16,965.74		9,161.19		—			(9,161.19	)
20081231		23000003	BOSTON UNIVERITY	16,965.74		9,161.19		—			26,126.93
20081211		23000001									54,019.38					54,019.38
20081211		23000003									(54,019.38	)
20081204		23000001									5,094.37					5,094.37
20081204		23000003									(5,094.37	)
20081205		23000001									63,595.00					63,595.00
20081205		23000003									(63,595.00	)
Bank Credit 12/11														54,019.39
Bank Credit 12/2														3,599.00
Bank Credit 12/4														12,300.00
Bank Credit 12/5														63,595.00
Bank Credit 12/8														4,725.00
Bank Debit 12/11 (pmt reversal)																		0.01
Bank Debit 12/8 (pmt reversal)																		4,725.00
Bank Debit 12/8 (service fees and inspection fees)																		10,804.63

20081201	Loan Payment	2	21014401	Loan Payment	-12,300.00
20081201	Loan Payment		23000003	Loan Payment	12,300.00
20081202	Loan Payment	5	20012501	Loan Payment	-57,999.99
20081202	Loan Payment		32000005	Loan Payment	4,725.00
20081202	Loan Payment		21012501	Loan Payment	-870.00
20081202	Loan Payment		23000003	Loan Payment	58,869.99
20081202	Loan Payment		32000005	Loan Payment	0.01
20081203	Loan Payment	3	21010801	Loan Payment	-4,725.00
20081203	Loan Payment		32000005	Loan Payment	-4,725.00
20081203	Loan Payment		23000003	Loan Payment	4,725.00
20081208	Loan Payment	7	20018701	Loan Payment	-8,101.55
20081208	Loan Payment		20023102	Loan Payment	-38,772.00
20081208	Loan Payment		21018701	Loan Payment	-5,973.97
20081208	Loan Payment		21023102	Loan Payment	-1,171.87
20081208	Loan Payment		32000005	Loan Payment	-0.01
20081208	Loan Payment		23000003	Loan Payment	14,075.52
20081208	Loan Payment		23000003	Loan Payment	39,943.87
20081231	Loan Payment	3	20002401	Loan Payment	-16,965.74
20081231	Loan Payment		21002401	Loan Payment	-9,161.19
20081231	Loan Payment		23000003	Loan Payment	26,126.93
20081211	Wire	2	23000001	Wire	54,019.38
20081211	Wire		23000003	Wire	-54,019.38
20081204	Wire	2	23000001	Wire	5,094.37
20081204	Wire		23000003	Wire	-5,094.37
20081205	Wire	2	23000001	Wire	63,595.00
20081205	Wire		23000003	Wire	-63,595.00

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report for January 2009

																											ACH Debits
			Loan									Principal		Principal							Net System		Total Bank				and Other
Date Received	Date Due		Number		Borrower Name	Principal Due		Interest Due		Total Due		Balance		Paid		Interest Paid		Suspense	Total Paid		Credits		Credits		Trust Wires		Wires
20090102		1012009		20021603	UNIVERSITY OF NORTH CAROLINA		70,000.00		12,075.00		82,075.00		805,000.00		70,000.00		12,075.00			82,075.00
System Credits 1/6																						82,075.00
System Debits 1/6
Bank Credit 1/6																								26,126.93
Bank Debit 1/6
Trustee Wire 1/6																										26,126.93
20090105		1012009		20003901	COLLEGE OF CHARLESTON		—		7,380.00		7,380.00		492,000.00		—		7,380.00			7,380.00
20090105		1012009		20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		5,000.00		810.00		5,810.00		54,000.00		5,000.00		810.00			5,810.00
System Credits 1/7																						13,190.00
System Debits 1/7
Bank Credit 1/7																								82,075.00
Bank Debit 1/7 (service fees and inspection fees)																												632.18
Trustee Wire 1/7																										81,442.82
20090107		1072009		20018701	FINLANDIA UNIVERSITY		7,926.84		6,148.68		14,075.52		2,040,116.24		7,926.84		6,148.68			14,075.52
System Credits 1/8																						14,075.52
System Debits 1/8
Bank Credit 1/8																								13,190.00
Bank Debit 1/8
Trustee Wire 1/8																										13,190.00
20090129		2012009		20010301	LAREDO MUNICIPAL JR. COLLEGE										—		390.00			390.00
System Credits 1/30																						390.00
System Debits 1/30
Bank Credit 1/12																								14,075.52
Bank Debit 1/12
Trustee Wire 1/12																										14,075.52

																											ACH Debits
		Loan									Principal		Principal								Net System		Total Bank				and Other
Date Received	Date Due	Number		Borrower Name	Principal Due		Interest Due		Total Due		Balance		Paid		Interest Paid		Suspense		Total Paid		Credits		Credits		Trust Wires		Wires
				TOTALS:		82,926.84		26,413.68		109,340.52		3,391,116.24		82,926.84		26,803.68		—		109,730.52		109,730.52		135,467.45		134,835.27		632.18
Loans Due in Current Period and Paid in Prior Period:
				TOTALS:		—		—		—		—
Loans Due in Current Period Not Yet Paid:
1012009			20012401	MISSISSIPPI V		—		300.00		300.00		—
				TOTALS:		—		300.00		300.00		—
				GRAND TOTAL:		82,926.84		26,713.68		109,640.52		3,391,116.24

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
January-09

Total System Credits @ 1/31	109,730.52
Total Bank Credits @ 1/31	135,467.45
12/02/08          in transit	(26,126.93	)
12/08/08          payment reversal
12/11/08          payment reversal
01/06/09          in transit	390.00
Adjusted Bank Credits:	109,730.52
	—

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
January-09

Total Bank Credits @ 1/31	135,467.45
Total Debits to Trustee @ 1/31	134,835.27
payment reversal
01/07/09          service fees	632.18
inspection fees
payment reversal
Adjusted Debits to Trustee	135,467.45
	—

20090102	20021603	UNIVERSITY OF NORTH CAROLINA	70,000.00	12,075.00	(70,000.00	)
20090102	21021603	UNIVERSITY OF NORTH CAROLINA	70,000.00	12,075.00	(12,075.00	)
20090102	20021603	UNIVERSITY OF NORTH CAROLINA	70,000.00	12,075.00	82,075.00
20090105	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	5,000.00	810.00	(5,000.00	)
20090105	21003901	COLLEGE OF CHARLESTON	—	7,380.00	(7,380.00	)
20090105	21021401	UNIV.OF NEBRASKA/ AG MENS CLUB	5,000.00	810.00	(810.00	)
20090105	20003901	COLLEGE OF CHARLESTON	—	7,380.00	7,380.00
20090105	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	5,000.00	810.00	5,810.00
20090107	20018701	FINLANDIA UNIVERSITY	7,926.84	6,148.68	(7,926.84	)
20090107	21018701	FINLANDIA UNIVERSITY	7,926.84	6,148.68	(6,148.68	)
20090107	20018701	FINLANDIA UNIVERSITY	7,926.84	6,148.68	14,075.52
20090129	21010301	LAREDO MUNICIPAL JR. COLLEGE	—	390.00	(390.00	)
20090129	20010301	LAREDO MUNICIPAL JR. COLLEGE	—	390.00	390.00
20090112	23000001				14,075.52
20090112	23000003				(14,075.52	)
20090106	23000001				26,126.93
20090106	23000003				(26,126.93	)
20090107	23000001				81,442.82
20090107	23000003				(81,442.82	)
20090108	23000001				13,190.00
20090108	23000003				(13,190.00	)

20090102	Loan Payment	3	20021603	Loan Payment	-70,000.00
20090102	Loan Payment		21021603	Loan Payment	-12,075.00
20090102	Loan Payment		23000003	Loan Payment	82,075.00
20090105	Loan Payment	5	20021401	Loan Payment	-5,000.00
20090105	Loan Payment		21003901	Loan Payment	-7,380.00
20090105	Loan Payment		21021401	Loan Payment	-810.00
20090105	Loan Payment		23000003	Loan Payment	7,380.00
20090105	Loan Payment		23000003	Loan Payment	5,810.00
20090107	Loan Payment	3	20018701	Loan Payment	-7,926.84
20090107	Loan Payment		21018701	Loan Payment	-6,148.68
20090107	Loan Payment		23000003	Loan Payment	14,075.52
20090129	Loan Payment	2	21010301	Loan Payment	-390.00
20090129	Loan Payment		23000003	Loan Payment	390.00
20090112	Wire	2	23000001	Wire	14,075.52
20090112	Wire		23000003	Wire	-14,075.52
20090106	Wire	2	23000001	Wire	26,126.93
20090106	Wire		23000003	Wire	-26,126.93
20090107	Wire	2	23000001	Wire	81,442.82
20090107	Wire		23000003	Wire	-81,442.82
20090108	Wire	2	23000001	Wire	13,190.00
20090108	Wire		23000003	Wire	-13,190.00

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report for February 2009

			Loan			Principal		Interest				Principal		Principal								Net System		Total Bank				ACH Debits and
Date Received	Date Due		Number		Borrower Name	Due		Due		Total Due		Balance		Paid		Interest Paid		Suspense		Total Paid		Credits		Credits		Trust Wires		Other Wires
20090202		2012009		20002501	WILLIAM JENNINGS BRYAN COLLEGE		10,000.00		465.00		10,465.00		31,000.00		10,000.00		465.00				10,465.00
System Credits 2/3																							10,465.00
System Debits 2/3
Bank Credit 2/3																									390.00
Bank Debit 2/3
Trustee Wire 2/3																											390.00
20090209		2072009		20018701	FINLANDIA UNIVERSITY		7,950.73		6,124.79		14,075.52		2,032,189.40		7,950.73		6,124.79				14,075.52
System Credits 2/5																							14,075.52
System Debits 2/5
Bank Credit 2/5																									10,465.00
Bank Debit 2/5 (service fees and inspection fees)																													465.04
Trustee Wire 2/5																											9,999.96
System Credits 2/12																							—
System Debits 2/12
Bank Credit 2/12																									14,075.52
Bank Debit 2/16																													540.00
Trustee Wire 2/12																											13,535.52
					TOTALS:		17,950.73		6,589.79		24,540.52		2,063,189.40		17,950.73		6,589.79		—		24,540.52		24,540.52		24,930.52		23,925.48		1,005.04
Loans Due in Current Period and Paid in Prior Period:
29-Jan		2012009		20010301	LAREDO MUN. J		—		390.00		390.00		26,000.00
					TOTALS:		—		390.00		390.00		26,000.00
Loans Due in Current Period Not Yet Paid:
					TOTALS:		—		—		—		—
					GRAND TOTAL:		17,950.73		6,979.79		24,930.52		2,089,189.40

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
February-09

Total System Credits @ 2/27	24,540.52
Total Bank Credits @ 2/27	24,930.52
01/06/09           in transit	(390.00	)
payment reversal
payment reversal
in transit
Adjusted Bank Credits:	24,540.52
	—

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
February-09

Total Bank Credits @ 2/27	24,930.52
Total Debits to Trustee @ 2/27	23,925.48
payment reversal
02/05/09           service fees	465.04
02/16/09           inspection fees	540.00
payment reversal
Adjusted Debits to Trustee	24,930.52
	—

20090202	Loan Payment	2	20002501	Loan Payment	(10,000.00	)
20090202	Loan Payment		21002501	Loan Payment	(465.00	)
20090202	Loan Payment	2	23000003	Loan Payment	10,465.00
20090209	Loan Payment		21018701	Loan Payment	(7,950.73	)
20090209	Loan Payment	2	20018701	Loan Payment	(6,124.79	)
20090209	Loan Payment		23000003	Loan Payment	14,075.52
20090212	Wire	2	23000001	Wire	13,535.52
20090212	Wire		23000003	Wire	(13,535.52	)
20090203	Wire	2	23000001	Wire	390.00
20090203	Wire		23000003	Wire	(390.00	)
20090205	Wire	2	23000001	Wire	9,999.96
20090205	Wire		23000003	Wire	(9,999.96	)

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report for March 2009

																															ACH Debits
			Loan									Principal		Principal		Interest								Net System			Total Bank				and Other
Date Received		Date Due	Number		Borrower Name	Principal Due		Interest Due		Total Due		Balance		Paid		Paid		Suspense			Total Paid			Credits			Credits		Trust Wires		Wires
	20090302	0		20000902	ANDERSON COLLEGE										—		—		750.00			750.00
System Credits 3/2																									750.00
System Debits 3/2
Bank Credit 3/4
Bank Debit 3/4
Trustee Wire 3/4
	20090304	0		20000902	ANDERSON COLLEGE										—		—		(750.00	)		(750.00	)
	20090304	3012009		20000902	ANDERSON COLLEGE		25,000.00		750.00		25,750.00		100,000.00		—		750.00		—			750.00
	20090304	3012009		20019502	TEXAS TECH. UNIVERSITY		50,000.00		5,129.38		55,129.38		283,000.00		50,000.00		5,129.38		—			55,129.38
System Credits 3/4																									55,879.38
System Debits 3/4																									(750.00	)
Bank Credit 3/5																												750.00
Bank Debit 3/5
Trustee Wire 3/6																														750.00
	20090305	3012009		20019504	TEXAS TECH. UNIVERSITY		415,000.00		27,759.38		442,759.38		1,645,000.00		415,000.00		27,759.38		—			442,759.38
System Credits 3/5																									442,759.38
System Debits 3/5
Bank Credit 3/9																												55,129.38
Bank Debit 3/18 (service fee)																																108.82
Trustee Wire 3/9																														55,020.56
	20090309	3072009		20018701	FINLANDIA UNIVERSITY		8,565.09		5,510.43		14,075.52		2,024,238.67		8,565.09		5,510.43		—			14,075.52
System Credits 3/9																									14,075.52
System Debits 3/9
Bank Credit 3/10																												442,759.38
Bank Debit 3/10
Trustee Wire 3/10																														442,759.38
	20090325	4012009		20012901	MONTEREY PENINSULA JR. COLLEGE										—		2,550.00		—			2,550.00
System Credits 3/25																									2,550.00
System Debits 3/25
Bank Credit 3/12																												14,075.52
Bank Debit 3/12
Trustee Wire 3/12																														14,075.52
System Credits 3/26																									—
System Debits 3/26
Bank Credit 3/30																												2,550.00
Bank Debit 3/30
Trustee Wire 3/30																														2,550.00
					TOTALS:		498,565.09		39,149.19		537,714.28		4,052,238.67		473,565.09		41,699.19		—			515,264.28			515,264.28			515,264.28		515,155.46		108.82
Loans Due in Current Period and Paid in Prior Period:

ACH Debits

Loan

Principal

Principal

Interest

Net System

Total Bank

and Other

Date Received

Date Due

Number

Borrower Name

Principal Due

Interest Due

Total Due

Balance

Paid

Paid

Suspense

Total Paid

Credits

Credits

Trust Wires

Wires

TOTALS:

—

—

—

—

Loans Due in Current Period Not Yet Paid:

TOTALS:

—

—

—

—

GRAND TOTAL:

498,565.09

39,149.19

537,714.28

4,052,238.67

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
March-09

Total System Credits @ 3/31	515,264.28
Total Bank Credits @ 3/31	515,264.28
payment reversal
payment reversal
in transit
Adjusted Bank Credits:	515,264.28
	—

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
March-09

Total Bank Credits @ 3/31	515,264.28
Total Debits to Trustee @ 3/31	515,155.46
service fees	108.82
inspection fees
payment reversal
Adjusted Debits to Trustee	515,264.28
	—

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report for April 2009

																													ACH Debits
												Principal										Net System			Total Bank				and Other
Date Received	Date Due	Loan Number	Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Paid		Interest Paid		Suspense			Total Paid			Credits			Credits		Trust Wires		Wires
20090401	4012009	20000101	ALBION COLLEGE		—		9,600.00		9,600.00		640,000.00		—		9,600.00		—			9,600.00
20090401	0	20000601	ALMA COLLEGE										—		—		2,710.00			2,710.00
20090401	4012009	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		80,000.00		10,800.00		90,800.00		720,000.00		80,000.00		10,800.00		—			90,800.00
20090401	4012009	20002102	BIRMINGHAM SOUTHERN COLLEGE		—		1,200.00		1,200.00		80,000.00		—		1,200.00		—			1,200.00
20090401	4012009	20003001	CASE WESTERN RESERVE UNIVERSIT		110,000.00		15,225.00		125,225.00		1,015,000.00		—		15,225.00		—			15,225.00
20090401	4012009	20004001	COLLEGE OF ST. THOMAS		30,000.00		4,875.00		34,875.00		325,000.00		30,000.00		4,875.00		—			34,875.00
20090401	4012009	20004401	R.I. JR. COLLEGE		10,000.00		3,240.00		13,240.00		216,000.00		10,000.00		3,240.00		—			13,240.00
20090401	4012009	20005201	DANIEL WEBSTER COLLEGE		15,000.00		3,000.00		18,000.00		200,000.00		15,000.00		3,000.00		—			18,000.00
20090401	4012009	20012101	MIDDLEBURY COLLEGE		45,000.00		9,600.00		54,600.00		640,000.00		45,000.00		9,600.00		—			54,600.00
20090401	4012009	20013501	NEW ENGLAND COLLEGE		—		2,682.50		2,682.50		147,999.99		—		2,682.50		—			2,682.50
20090401	4012009	20013502	NEW ENGLAND COLLEGE		50,000.00		9,225.00		59,225.00		615,000.00		50,000.00		9,225.00		—			59,225.00
20090401	4012009	20018001	ST.EDWARDS UNIVERSITY		15,000.00		1,450.00		16,450.00		80,000.00		15,000.00		1,449.96		—			16,449.96
20090401	0	20018001	ST.EDWARDS UNIVERSITY										—		—		0.04			0.04
20090401	4012009	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		90,000.00		15,300.00		105,300.00		1,020,000.00		90,000.00		15,300.00		—			105,300.00
20090401	4012009	20022601	UNIVERSITY OF STEUBENVILLE		24,000.00		1,687.50		25,687.50		100,000.00		24,000.00		1,687.50		—			25,687.50
20090401	4012009	20022602	UNIVERSITY OF STEUBENVILLE		18,000.00		2,760.00		20,760.00		184,000.00		18,000.00		2,760.00		—			20,760.00
System Credits 4/1																							470,355.00
System Debits 4/1
Bank Credit 3/4
Bank Debit 3/4
Trustee Wire 3/4
																				(2,710.00	)
20090402	0	20000601	ALMA COLLEGE										—		—		(2,710.00	)
20090402	4012009	20000601	ALMA COLLEGE		50,000.00		1,500.00		51,500.00		148,790.00		1,210.00		1,500.00		—			2,710.00
20090402	0	20018001	ST.EDWARDS UNIVERSITY										—		—		(0.04	)		(0.04	)
20090402	10012009	20018001	ST.EDWARDS UNIVERSITY										—		0.04		—			0.04
System Credits 4/2																							2,710.04
System Debits 4/2																							(2,710.04	)
Bank Credit 4/6																										470,355.00
Bank Debit 4/6
Trustee Wire 4/6																												470,355.00
20090406	4012009	20003001	CASE WESTERN RESERVE UNIVERSIT										110,000.00		—		—			110,000.00
20090406	4012009	20006401	EMPORIA STATE UNIVERSITY		30,000.00		450.00		30,450.00		30,000.00		30,000.00		450.00		—			30,450.00
System Credits 4/6																							140,450.00
System Debits 4/6
Bank Credit 4/8
Bank Debit 4/8
Trustee Wire 4/8
20090407	10012008	20000601	ALMA COLLEGE										98,790.00		—		—			98,790.00
20090407	4072009	20018701	FINLANDIA UNIVERSITY		8,000.50		6,075.02		14,075.52		2,015,673.58		8,000.50		6,075.02		—			14,075.52
20090407	4012009	20019101	TAYLOR UNIVERISTY		—		1,800.00		1,800.00		120,000.00		—		1,800.00		—			1,800.00
System Credits 4/7																							114,665.52
System Debits 4/7
Bank Credit 4/9																										140,450.00
Bank Debit 4/14 (service fees)																														650.49
Trustee Wire 4/9																												139,799.51
20090408	4012009	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		45,000.00		6,645.00		51,645.00		443,000.00		45,000.00		6,645.00		—			51,645.00
System Credits 4/8																							51,645.00

																											ACH Debits
												Principal									Net System		Total Bank				and Other
Date Received	Date Due	Loan Number	Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Paid		Interest Paid		Suspense			Total Paid		Credits		Credits		Trust Wires		Wires
System Debits 4/8
Bank Credit 4/10																								114,665.52
Bank Debit 4/10
Trustee Wire 4/10																										114,665.52
20090420	5012009	20016601	SARAH LAWRENCE COLLEGE										24,315.00		10,964.74		—			35,279.74
20090420	5012009	20018901	SWARTHMORE COLLEGE										4,894.83		871.03		—			5,765.86
System Credits 4/20																						41,045.60
System Debits 4/20
Bank Credit 4/14																								51,645.00
Bank Debit 4/14
Trustee Wire 4/14																										51,645.00
20090421	5012009	20002801	CARNEGIE MELLON UNIVERSITY										18,000.00		5,055.00		—			23,055.00
System Credits 4/21																						23,055.00
System Debits 4/21
Bank Credit 4/23																								41,045.60
Bank Debit 4/23
Trustee Wire 4/23																										41,045.60
																				—
System Credits 4/22																						-
System Debits 4/22
Bank Credit 4/24																								23,055.00
Bank Debit 4/24
Trustee Wire 4/24																										23,055.00
			TOTALS:		620,000.50		107,115.02		727,115.52		8,740,463.57		717,210.33		124,005.79		(0.00	)		841,216.12		841,216.12		841,216.12		840,565.63		650.49
Loans Due in Current Period and Paid in Prior Period:
	4012009	20012901	MONTEREY JR C		—		2,550.00		2,550.00		170,000.00
			TOTALS:		—		2,550.00		2,550.00		170,000.00
Loans Due in Current Period Not Yet Paid:
	4012009	20022701	UNIV OF VERMO		67,000.00		25,725.00		92,725.00		1,715,000.00
			TOTALS:		67,000.00		25,725.00		92,725.00		1,715,000.00
			GRAND TOTAL:		687,000.50		135,390.02		822,390.52		10,625,463.57

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
April-09

Total System Credits @ 4/30	841,216.12
Total Bank Credits @ 4/30	841,216.12
payment reversal
payment reversal
in transit
Adjusted Bank Credits:	841,216.12
	—

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
April-09

Total Bank Credits @ 4/30	841,216.12
Total Debits to Trustee @ 4/30	840,565.63
04/14/09 service fees	650.49
inspection fees
payment reversal
Adjusted Debits to Trustee	841,216.12
	—

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report for April 2009

		Loan		Borrower	Principal
Date Received		Number		Name	Paid		Interest Paid		Total Paid
	4/1/2009		20000101	ALBION COLLEGE		—		9,600.00		—
	4/1/2009		20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		80,000.00		10,800.00		(80,000.00	)
	4/1/2009		20002102	BIRMINGHAM SOUTHERN COLLEGE		—		1,200.00		—
	4/1/2009		20003001	CASE WESTERN RESERVE UNIVERSIT		—		15,225.00		—
	4/1/2009		20004001	COLLEGE OF ST. THOMAS		30,000.00		4,875.00		(30,000.00	)
	4/1/2009		20004401	R.I. JR. COLLEGE		10,000.00		3,240.00		(10,000.00	)
	4/1/2009		20005201	DANIEL WEBSTER COLLEGE		15,000.00		3,000.00		(15,000.00	)
	4/1/2009		20012101	MIDDLEBURY COLLEGE		45,000.00		9,600.00		(45,000.00	)
	4/1/2009		20013501	NEW ENGLAND COLLEGE		—		2,682.50		—
	4/1/2009		20013502	NEW ENGLAND COLLEGE		50,000.00		9,225.00		(50,000.00	)
	4/1/2009		20018001	ST.EDWARDS UNIVERSITY		15,000.00		1,449.96		(15,000.00	)
	4/1/2009		20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		90,000.00		15,300.00		(90,000.00	)
	4/1/2009		20022601	UNIVERSITY OF STEUBENVILLE		24,000.00		1,687.50		(24,000.00	)
	4/1/2009		20022602	UNIVERSITY OF STEUBENVILLE		18,000.00		2,760.00		(18,000.00	)
	4/1/2009		21000101	ALBION COLLEGE		—		9,600.00		(9,600.00	)
	4/1/2009		21001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		80,000.00		10,800.00		(10,800.00	)
	4/1/2009		21002102	BIRMINGHAM SOUTHERN COLLEGE		—		1,200.00		(1,200.00	)
	4/1/2009		21003001	CASE WESTERN RESERVE UNIVERSIT		—		15,225.00		(15,225.00	)
	4/1/2009		21004001	COLLEGE OF ST. THOMAS		30,000.00		4,875.00		(4,875.00	)
	4/1/2009		21004401	R.I. JR. COLLEGE		10,000.00		3,240.00		(3,240.00	)
	4/1/2009		21005201	DANIEL WEBSTER COLLEGE		15,000.00		3,000.00		(3,000.00	)
	4/1/2009		21012101	MIDDLEBURY COLLEGE		45,000.00		9,600.00		(9,600.00	)
	4/1/2009		21013501	NEW ENGLAND COLLEGE		—		2,682.50		(2,682.50	)
	4/1/2009		21013502	NEW ENGLAND COLLEGE		50,000.00		9,225.00		(9,225.00	)
	4/1/2009		21018001	ST.EDWARDS UNIVERSITY		15,000.00		1,449.96		(1,449.96	)
	4/1/2009		21021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		90,000.00		15,300.00		(15,300.00	)
	4/1/2009		21022601	UNIVERSITY OF STEUBENVILLE		24,000.00		1,687.50		(1,687.50	)
	4/1/2009		21022602	UNIVERSITY OF STEUBENVILLE		18,000.00		2,760.00		(2,760.00	)
	4/1/2009		23000003	ALBION COLLEGE		—		9,600.00		9,600.00
	4/1/2009		23000003	AUGSBURG COLLEGE ACCT# AUGS466ADSU		80,000.00		10,800.00		90,800.00
	4/1/2009		23000003	BIRMINGHAM SOUTHERN COLLEGE		—		1,200.00		1,200.00
	4/1/2009		23000003	CASE WESTERN RESERVE UNIVERSIT		—		15,225.00		15,225.00
	4/1/2009		23000003	COLLEGE OF ST. THOMAS		30,000.00		4,875.00		34,875.00
	4/1/2009		23000003	R.I. JR. COLLEGE		10,000.00		3,240.00		13,240.00
	4/1/2009		23000003	DANIEL WEBSTER COLLEGE		15,000.00		3,000.00		18,000.00
	4/1/2009		23000003	MIDDLEBURY COLLEGE		45,000.00		9,600.00		54,600.00
	4/1/2009		23000003	NEW ENGLAND COLLEGE		—		2,682.50		2,682.50
	4/1/2009		23000003	NEW ENGLAND COLLEGE		50,000.00		9,225.00		59,225.00
	4/1/2009		23000003	ST.EDWARDS UNIVERSITY		15,000.00		1,449.96		16,449.96
	4/1/2009		23000003	UNIVERSITY OF NOTRE DAME — BONDS 1968		90,000.00		15,300.00		105,300.00
	4/1/2009		23000003	UNIVERSITY OF STEUBENVILLE		24,000.00		1,687.50		25,687.50
	4/1/2009		23000003	UNIVERSITY OF STEUBENVILLE		18,000.00		2,760.00		20,760.00
	4/2/2009		20000601	ALMA COLLEGE		1,210.00		1,500.00		(1,210.00	)
	4/2/2009		21000601	ALMA COLLEGE		1,210.00		1,500.00		(1,500.00	)
	4/2/2009		21018001	ST.EDWARDS UNIVERSITY		—		0.04		(0.04	)
	4/2/2009		23000003	ALMA COLLEGE		1,210.00		1,500.00		2,710.00
	4/2/2009		23000003	ST.EDWARDS UNIVERSITY		—		0.04		0.04
	4/6/2009		20003001	CASE WESTERN RESERVE UNIVERSIT		110,000.00		—		(110,000.00	)
	4/6/2009		20006401	EMPORIA STATE UNIVERSITY		30,000.00		450.00		(30,000.00	)
	4/6/2009		21003001	CASE WESTERN RESERVE UNIVERSIT		110,000.00		—		—
	4/6/2009		21006401	EMPORIA STATE UNIVERSITY		30,000.00		450.00		(450.00	)
	4/6/2009		23000003	CASE WESTERN RESERVE UNIVERSIT		110,000.00		—		110,000.00

		Loan		Borrower	Principal
Date Received		Number		Name	Paid		Interest Paid		Total Paid
	4/6/2009		23000003	EMPORIA STATE UNIVERSITY		30,000.00		450.00		30,450.00
	4/7/2009		20000601	ALMA COLLEGE		98,790.00		—		(98,790.00	)
	4/7/2009		20018701	FINLANDIA UNIVERSITY		8,000.50		6,075.02		(8,000.50	)
	4/7/2009		20019101	TAYLOR UNIVERISTY		—		1,800.00		—
	4/7/2009		21000601	ALMA COLLEGE		98,790.00		—		—
	4/7/2009		21018701	FINLANDIA UNIVERSITY		8,000.50		6,075.02		(6,075.02	)
	4/7/2009		21019101	TAYLOR UNIVERISTY		—		1,800.00		(1,800.00	)
	4/7/2009		23000003	ALMA COLLEGE		98,790.00		—		98,790.00
	4/7/2009		23000003	FINLANDIA UNIVERSITY		8,000.50		6,075.02		14,075.52
	4/7/2009		23000003	TAYLOR UNIVERISTY		—		1,800.00		1,800.00
	4/8/2009		20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		45,000.00		6,645.00		(45,000.00	)
	4/8/2009		21001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		45,000.00		6,645.00		(6,645.00	)
	4/8/2009		23000003	AZUSA PACIFIC UNIVERSITY-1967#95-403850		45,000.00		6,645.00		51,645.00
	4/20/2009		20016601	SARAH LAWRENCE COLLEGE		24,315.00		10,964.74		(24,315.00	)
	4/20/2009		20018901	SWARTHMORE COLLEGE		4,894.83		871.03		(4,894.83	)
	4/20/2009		21016601	SARAH LAWRENCE COLLEGE		24,315.00		10,964.74		(10,964.74	)
	4/20/2009		21018901	SWARTHMORE COLLEGE		4,894.83		871.03		(871.03	)
	4/20/2009		23000003	SARAH LAWRENCE COLLEGE		24,315.00		10,964.74		35,279.74
	4/20/2009		23000003	SWARTHMORE COLLEGE		4,894.83		871.03		5,765.86
	4/21/2009		20002801	CARNEGIE MELLON UNIVERSITY		18,000.00		5,055.00		(18,000.00	)
	4/21/2009		21002801	CARNEGIE MELLON UNIVERSITY		18,000.00		5,055.00		(5,055.00	)
	4/21/2009		23000003	CARNEGIE MELLON UNIVERSITY		18,000.00		5,055.00		23,055.00
	4/10/2009		23000001							114,665.52
	4/10/2009		23000003							(114,665.52	)
	4/14/2009		23000001							51,645.00
	4/14/2009		23000003							(51,645.00	)
	4/23/2009		23000001							41,045.60
	4/23/2009		23000003							(41,045.60	)
	4/24/2009		23000001							23,055.00
	4/24/2009		23000003							(23,055.00	)
	4/6/2009		23000001							470,355.00
	4/6/2009		23000003							(470,355.00	)
	4/9/2009		23000001							139,799.51
	4/9/2009		23000003							(139,799.51	)

4/1/2009	Loan Payment	38	20001301	Loan Payment	(80,000.00	)
4/1/2009	Loan Payment		20004001	Loan Payment	(30,000.00	)
4/1/2009	Loan Payment		20004401	Loan Payment	(10,000.00	)
4/1/2009	Loan Payment		20005201	Loan Payment	(15,000.00	)
4/1/2009	Loan Payment		20012101	Loan Payment	(45,000.00	)
4/1/2009	Loan Payment		20013502	Loan Payment	(50,000.00	)
4/1/2009	Loan Payment		20018001	Loan Payment	(15,000.00	)
4/1/2009	Loan Payment		20021701	Loan Payment	(90,000.00	)
4/1/2009	Loan Payment		20022601	Loan Payment	(24,000.00	)
4/1/2009	Loan Payment		20022602	Loan Payment	(18,000.00	)
4/1/2009	Loan Payment		21000101	Loan Payment	(9,600.00	)
4/1/2009	Loan Payment		21001301	Loan Payment	(10,800.00	)
4/1/2009	Loan Payment		21002102	Loan Payment	(1,200.00	)
4/1/2009	Loan Payment		21003001	Loan Payment	(15,225.00	)
4/1/2009	Loan Payment		21004001	Loan Payment	(4,875.00	)
4/1/2009	Loan Payment		21004401	Loan Payment	(3,240.00	)
4/1/2009	Loan Payment		21005201	Loan Payment	(3,000.00	)
4/1/2009	Loan Payment		21012101	Loan Payment	(9,600.00	)
4/1/2009	Loan Payment		21013501	Loan Payment	(2,682.50	)
4/1/2009	Loan Payment		21013502	Loan Payment	(9,225.00	)
4/1/2009	Loan Payment		21018001	Loan Payment	(1,449.96	)
4/1/2009	Loan Payment		21021701	Loan Payment	(15,300.00	)
4/1/2009	Loan Payment		21022601	Loan Payment	(1,687.50	)
4/1/2009	Loan Payment		21022602	Loan Payment	(2,760.00	)
4/1/2009	Loan Payment		23000003	Loan Payment	9,600.00
4/1/2009	Loan Payment		23000003	Loan Payment	90,800.00
4/1/2009	Loan Payment		23000003	Loan Payment	1,200.00
4/1/2009	Loan Payment		23000003	Loan Payment	15,225.00
4/1/2009	Loan Payment		23000003	Loan Payment	34,875.00
4/1/2009	Loan Payment		23000003	Loan Payment	13,240.00
4/1/2009	Loan Payment		23000003	Loan Payment	18,000.00
4/1/2009	Loan Payment		23000003	Loan Payment	54,600.00
4/1/2009	Loan Payment		23000003	Loan Payment	2,682.50
4/1/2009	Loan Payment		23000003	Loan Payment	59,225.00
4/1/2009	Loan Payment		23000003	Loan Payment	16,449.96
4/1/2009	Loan Payment		23000003	Loan Payment	105,300.00
4/1/2009	Loan Payment		23000003	Loan Payment	25,687.50
4/1/2009	Loan Payment		23000003	Loan Payment	20,760.00
4/2/2009	Loan Payment	5	20000601	Loan Payment	(1,210.00	)
4/2/2009	Loan Payment		21000601	Loan Payment	(1,500.00	)
4/2/2009	Loan Payment		21018001	Loan Payment	(0.04	)
4/2/2009	Loan Payment		23000003	Loan Payment	2,710.00
4/2/2009	Loan Payment		23000003	Loan Payment	0.04
4/6/2009	Loan Payment	5	20003001	Loan Payment	(110,000.00	)
4/6/2009	Loan Payment		20006401	Loan Payment	(30,000.00	)
4/6/2009	Loan Payment		21006401	Loan Payment	(450.00	)
4/6/2009	Loan Payment		23000003	Loan Payment	110,000.00
4/6/2009	Loan Payment		23000003	Loan Payment	30,450.00
4/7/2009	Loan Payment	7	20000601	Loan Payment	(98,790.00	)
4/7/2009	Loan Payment		20018701	Loan Payment	(8,000.50	)
4/7/2009	Loan Payment		21018701	Loan Payment	(6,075.02	)
4/7/2009	Loan Payment		21019101	Loan Payment	(1,800.00	)
4/7/2009	Loan Payment		23000003	Loan Payment	98,790.00
4/7/2009	Loan Payment		23000003	Loan Payment	14,075.52
4/7/2009	Loan Payment		23000003	Loan Payment	1,800.00
4/8/2009	Loan Payment	3	20001401	Loan Payment	(45,000.00	)
4/8/2009	Loan Payment		21001401	Loan Payment	(6,645.00	)
4/8/2009	Loan Payment		23000003	Loan Payment	51,645.00
4/20/2009	Loan Payment	6	20016601	Loan Payment	(24,315.00	)

4/20/2009	Loan Payment		20018901	Loan Payment	(4,894.83	)
4/20/2009	Loan Payment		21016601	Loan Payment	(10,964.74	)
4/20/2009	Loan Payment		21018901	Loan Payment	(871.03	)
4/20/2009	Loan Payment		23000003	Loan Payment	35,279.74
4/20/2009	Loan Payment		23000003	Loan Payment	5,765.86
4/21/2009	Loan Payment	3	20002801	Loan Payment	(18,000.00	)
4/21/2009	Loan Payment		21002801	Loan Payment	(5,055.00	)
4/21/2009	Loan Payment		23000003	Loan Payment	23,055.00
4/10/2009	Wire	2	23000001	Wire	114,665.52
4/10/2009	Wire		23000003	Wire	(114,665.52	)
4/14/2009	Wire	2	23000001	Wire	51,645.00
4/14/2009	Wire		23000003	Wire	(51,645.00	)
4/23/2009	Wire	2	23000001	Wire	41,045.60
4/23/2009	Wire		23000003	Wire	(41,045.60	)
4/24/2009	Wire	2	23000001	Wire	23,055.00
4/24/2009	Wire		23000003	Wire	(23,055.00	)
4/6/2009	Wire	2	23000001	Wire	470,355.00
4/6/2009	Wire		23000003	Wire	(470,355.00	)
4/9/2009	Wire	2	23000001	Wire	139,799.51
4/9/2009	Wire		23000003	Wire	(139,799.51	)

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report for May 2009

																													ACH
																													Debits
		Date		Loan			Principal		Interest		Total		Principal		Principal		Interest						Net System		Total Bank				and Other
Date Received		Due		Number		Borrower Name	Due		Due		Due		Balance		Paid		Paid		Suspense		Total Paid		Credits		Credits		Trust Wires		Wires
	20090501		5012009		20006502	FAIRLEIGH DICKINSON UNIVERSITY		2,528.72		1,086.10		3,614.82		72,406.49		2,528.72		1,086.10		—		3,614.82
	20090501		5012009		20008301	HARCUM COLLEGE		—		5,025.00		5,025.00		335,000.00		—		5,003.00		—		5,003.00
	20090501		5012009		20013301	MORRIS COLLEGE — BONDS 1983		—		5,520.00		5,520.00		368,000.00		—		5,520.00		—		5,520.00
	20090501		5012009		20016401	CALIFORNIA STATE UNIVERSITY		—		3,900.00		3,900.00		260,000.00		—		3,900.00		—		3,900.00
	20090501		5012009		20016501	CALIFORNIA STATE UNIVERSITY		—		8,100.00		8,100.00		540,000.00		—		8,100.00		—		8,100.00
	20090501		0		20018701	FINLANDIA UNIVERSITY										—		—		—		—
	20090501		0		20018802	SUSQUEHANNA UNIVERSITY										185,000.00		3,353.13		—		188,353.13
	20090501		5012009		20018802	SUSQUEHANNA UNIVERSITY		—		3,353.12		3,353.12		185,000.00		—		—		—		—
	20090501		5012009		20018802	SUSQUEHANNA UNIVERSITY										—		—		—		—
	20090501		5012009		20019201	TEMPLE UNIVERSITY		—		3,341.25		3,341.25		198,000.00		—		3,341.25		—		3,341.25
System Credits 5/1																								217,832.20
System Debits 5/1
Bank Credit 5/5
Bank Debit 5/5
Trustee Wire 5/5
	20090504		5012009		20021301	UNIVERSITY OF MONTEVALLO		9,000.00		2,595.00		11,595.00		173,000.00		9,000.00		2,595.00		—		11,595.00
	20090504		5012009		20023501	McDANIEL COLLEGE		—		10,350.00		10,350.00		690,000.00		—		10,350.00		—		10,350.00
System Credits 5/4																								21,945.00
System Debits 5/4																								—
Bank Credit 5/6																										217,832.20
Bank Debit 5/13 (Inspection Fee)																														1,320.00
Trustee Wire 5/6																												216,512.20
	20090507		5072009		20018701	FINLANDIA UNIVERSITY		8,219.81		5,855.71		14,075.52		2,007,673.08		8,219.81		5,855.71		—		14,075.52
	20090507		5012009		20020001	UNIVERSITY OF ALABAMA		80,000.00		17,940.00		97,940.00		1,196,000.00		80,000.00		17,940.00		—		97,940.00
System Credits 5/7																								112,015.52
System Debits 5/7
Bank Credit 5/7																										21,945.00
Bank Debit 5/7
Trustee Wire 5/7																												21,945.00
	20090513		5012009		20017801	SPRINGFIELD COLLEGE		7,721.18		596.72		8,317.90		39,781.24		7,721.18		596.72		—		8,317.90
System Credits 5/13																								8,317.90
System Debits 5/13
Bank Credit 5/11																										112,015.52
Bank Debit 5/11 (service fees)																												1,988.48
Trustee Wire 5/11																												110,027.04
	20090514		5012009		20001201	ATLANTIC UNION COLLEGE		3,832.46		2,157.98		5,990.44		143,865.12		3,832.46		2,157.98		—		5,990.44
System Credits 5/14																								5,990.44
System Debits 5/14
Bank Credit 5/18																										8,317.90
Bank Debit 5/18
Trustee Wire 5/18																												8,317.90
	20090515		0		20019601	TOUGALOO COLLEGE/ DORM BONDS 1981										—		—		89,320.00		89,320.00
System Credits 5/15																								89,320.00
System Debits 5/15
Bank Credit 5/19																										5,990.44

																																ACH
																																Debits
		Date		Loan			Principal		Interest		Total		Principal		Principal		Interest								Net System			Total Bank				and Other
Date Received		Due		Number		Borrower Name	Due		Due		Due		Balance		Paid		Paid		Suspense			Total Paid			Credits			Credits		Trust Wires		Wires
Bank Debit 5/19
Trustee Wire 5/19																															5,990.44
	20090518		5012009		20008301	HARCUM COLLEGE										—		22.00		—			22.00
	20090518		0		20019601	TOUGALOO COLLEGE/ DORM BONDS 1981										—		—		(89,320.00	)		(89,320.00	)
	20090518		0		20019601	TOUGALOO COLLEGE/ DORM BONDS 1981										88,000.00		—		—			88,000.00
	20090518		0		20019601	TOUGALOO COLLEGE/ DORM BONDS 1981										—		1,320.00		—			1,320.00
System Credits 5/18																										89,342.00
System Debits 5/18																										(89,320.00	)
Bank Credit 5/20																													89,320.00
Bank Debit 5/20
Trustee Wire 5/20																															89,320.00
	20090526		6012009		20013001	MONTREAT-ANDERSON COLLEGE										2,600.00		960.00		—			3,560.00
System Credits 5/26																										3,560.00
System Debits 5/26
Bank Credit 5/21																													22.00
Bank Debit 5/21
Trustee Wire 5/21																															22.00
System Credits 5/27																										-
System Debits 5/27
Bank Credit 5/28																													3,560.00
Bank Debit 5/28
Trustee Wire 5/28																															3,560.00
						TOTALS:		111,302.17		69,820.88		181,123.05		6,208,725.93		386,902.17		72,100.89		—			459,003.06			459,003.06			459,003.06		455,694.58		3,308.48
Loans Due in Current Period and Paid in Prior Period:
			5012009		20002801	CARNEGIE-MELL		18,000.00		5,055.00		23,055.00		337,000.00
			5012009		20016601	SARAH LAWRENC		24,315.00		10,964.74		35,279.74		730,982.48
			5012009		20018901	SWARTHMORE CO		4,894.83		871.03		5,765.86		58,068.46
						TOTALS:		47,209.83		16,890.77		64,100.60		1,126,050.94
Loans Due in Current Period Not Yet Paid:
						TOTALS:		—		—		—		—
						GRAND TOTAL:		158,512.00		86,711.65		245,223.65		7,334,776.87

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
May-09

Total System Credits @ 5/15	459,003.06
Total Bank Credits @ 5/15	459,003.06
payment reversal
payment reversal
in transit
Adjusted Bank Credits:	459,003.06
	—

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
May-09

Total Bank Credits @ 5/31	459,003.06
Total Debits to Trustee @ 5/31	455,694.58
05/11/09     service fees	1,988.48
05/13/09     inspection fees	1,320.00
Adjusted Debits to Trustee	459,003.06
	(0.00	)

Date Received		Loan Number		Borrower Name	Principal Paid		Interest Paid		Total Paid			Trust Wires
	5/1/2009		20006502	FAIRLEIGH DICKINSON UNIVERSITY		2,528.72		1,086.10		(2,528.72	)
	5/1/2009		20008301	HARCUM COLLEGE		—		5,003.00		—
	5/1/2009		20013301	MORRIS COLLEGE — BONDS 1983		—		5,520.00		—
	5/1/2009		20016401	CALIFORNIA STATE UNIVERSITY		—		3,900.00		—
	5/1/2009		20016501	CALIFORNIA STATE UNIVERSITY		—		8,100.00		—
	5/1/2009		20018701	FINLANDIA UNIVERSITY		—		—		—
	5/1/2009		20018802	SUSQUEHANNA UNIVERSITY		185,000.00		3,353.13		(185,000.00	)
	5/1/2009		20018802	SUSQUEHANNA UNIVERSITY		—		—		—
	5/1/2009		20018802	SUSQUEHANNA UNIVERSITY		—		—		—
	5/1/2009		20019201	TEMPLE UNIVERSITY		—		3,341.25		—
	5/1/2009		21006502	FAIRLEIGH DICKINSON UNIVERSITY		2,528.72		1,086.10		(1,086.10	)
	5/1/2009		21006502	HARCUM COLLEGE		—		5,003.00		(5,003.00	)
	5/1/2009		21006502	MORRIS COLLEGE — BONDS 1983		—		5,520.00		(5,520.00	)
	5/1/2009		21006502	CALIFORNIA STATE UNIVERSITY		—		3,900.00		(3,900.00	)
	5/1/2009		21006502	CALIFORNIA STATE UNIVERSITY		—		8,100.00		(8,100.00	)
	5/1/2009		21006502	FINLANDIA UNIVERSITY		—		—		—
	5/1/2009		21006502	SUSQUEHANNA UNIVERSITY		185,000.00		3,353.13		(3,353.13	)
	5/1/2009		21006502	SUSQUEHANNA UNIVERSITY		—		—		—
	5/1/2009		21006502	SUSQUEHANNA UNIVERSITY		—		—		—
	5/1/2009		21006502	TEMPLE UNIVERSITY		—		3,341.25		(3,341.25	)
	5/1/2009		23000003	FAIRLEIGH DICKINSON UNIVERSITY		2,528.72		1,086.10		3,614.82
	5/1/2009		23000003	HARCUM COLLEGE		—		5,003.00		5,003.00
	5/1/2009		23000003	MORRIS COLLEGE — BONDS 1983		—		5,520.00		5,520.00
	5/1/2009		23000003	CALIFORNIA STATE UNIVERSITY		—		3,900.00		3,900.00
	5/1/2009		23000003	CALIFORNIA STATE UNIVERSITY		—		8,100.00		8,100.00
	5/1/2009		23000003	FINLANDIA UNIVERSITY		—		—		—
	5/1/2009		23000003	SUSQUEHANNA UNIVERSITY		185,000.00		3,353.13		188,353.13
	5/1/2009		23000003	SUSQUEHANNA UNIVERSITY		—		—		—
	5/1/2009		23000003	SUSQUEHANNA UNIVERSITY		—		—		—
	5/1/2009		23000003	TEMPLE UNIVERSITY		—		3,341.25		3,341.25
	5/4/2009		20021301	UNIVERSITY OF MONTEVALLO		9,000.00		2,595.00		(9,000.00	)
	5/4/2009		20023501	McDANIEL COLLEGE		—		10,350.00		—
	5/4/2009		21021301	UNIVERSITY OF MONTEVALLO		9,000.00		2,595.00		(2,595.00	)
	5/4/2009		21023501	McDANIEL COLLEGE		—		10,350.00		(10,350.00	)
	5/4/2009		23000003	UNIVERSITY OF MONTEVALLO		9,000.00		2,595.00		11,595.00
	5/4/2009		23000003	McDANIEL COLLEGE		—		10,350.00		10,350.00
	5/7/2009		20018701	FINLANDIA UNIVERSITY		8,219.81		5,855.71		(8,219.81	)
	5/7/2009		21018701	FINLANDIA UNIVERSITY		8,219.81		5,855.71		(5,855.71	)
	5/7/2009		23000003	FINLANDIA UNIVERSITY		8,219.81		5,855.71		14,075.52
	5/8/2009		20020001	UNIVERSITY OF ALABAMA		80,000.00		17,940.00		(80,000.00	)
	5/8/2009		21020001	UNIVERSITY OF ALABAMA		80,000.00		17,940.00		(17,940.00	)
	5/8/2009		23000003	UNIVERSITY OF ALABAMA		80,000.00		17,940.00		97,940.00
	5/13/2008		20017801	SPRINGFIELD COLLEGE		7,721.18		596.72		(7,721.18	)
	5/13/2008		21017801	SPRINGFIELD COLLEGE		7,721.18		596.72		(596.72	)
	5/13/2008		23000003	SPRINGFIELD COLLEGE		7,721.18		596.72		8,317.90
	5/14/2009		20001201	ATLANTIC UNION COLLEGE		3,832.46		2,157.98		(3,832.46	)
	5/14/2009		21001201	ATLANTIC UNION COLLEGE		3,832.46		2,157.98		(2,157.98	)
	5/14/2009		23000003	ATLANTIC UNION COLLEGE		3,832.46		2,157.98		5,990.44
	5/18/2009		20008301	HARCUM COLLEGE		—		22.00		—
	5/18/2009		20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		88,000.00		—		(88,000.00	)
	5/18/2009		20019601	TOUGALOO COLLEGE/ DORM BONDS 1981		—		1,320.00		—
	5/18/2009		21008301	HARCUM COLLEGE		—		22.00		(22.00	)
	5/18/2009		21008301	TOUGALOO COLLEGE/ DORM BONDS 1981		88,000.00		—		—
	5/18/2009		21008301	TOUGALOO COLLEGE/ DORM BONDS 1981		—		1,320.00		(1,320.00	)
	5/18/2009		23000003	HARCUM COLLEGE		—		22.00		22.00
	5/18/2009		23000003	TOUGALOO COLLEGE/ DORM BONDS 1981		88,000.00		—		88,000.00

Date Received		Loan Number		Borrower Name	Principal Paid		Interest Paid		Total Paid			Trust Wires
	5/18/2009		23000003	TOUGALOO COLLEGE/ DORM BONDS 1981		—		1,320.00		1,320.00
	5/26/2009		20013001	MONTREAT-ANDERSON COLLEGE		2,600.00		960.00		(2,600.00	)
	5/26/2009		21013001	MONTREAT-ANDERSON COLLEGE		2,600.00		960.00		(960.00	)
	5/26/2009		23000003	MONTREAT-ANDERSON COLLEGE		2,600.00		960.00		3,560.00
	5/11/2009		23000001							110,027.04
	5/12/2009		23000003							(110,027.04	)
	5/18/2009		23000001							8,317.90
	5/18/2009		23000003							(8,317.90	)
	5/19/2009		23000001							5,990.44
	5/19/2009		23000003							(5,990.44	)
	5/20/2009		23000001							89,320.00
	5/20/2009		23000003							(89,320.00	)
	5/21/2009		23000001							22.00
	5/21/2009		23000003							(22.00	)
	5/28/2009		23000001							3,560.00
	5/28/2009		23000003							(3,560.00	)
	5/6/2009		23000001							216,512.20
	5/6/2009		23000003							(216,512.20	)
	5/7/2009		23000001							21,945.00
	5/7/2009		23000003							(21,945.00	)
										—
				TOTALS:		1,158,177.79		215,216.57		2,528.72			455,694.58
			20002801	CARNEGIE-MELL
			20016601	SARAH LAWRENC
			20018901	SWARTHMORE CO
				TOTALS:
				TOTALS:
				GRAND TOTAL:

5/1/2009	Loan Payment	30	20006502	Loan Payment	(2,528.72	)
5/1/2009	Loan Payment		20008301	Loan Payment	—
5/1/2009	Loan Payment		20013301	Loan Payment	—
5/1/2009	Loan Payment		20016401	Loan Payment	—
5/1/2009	Loan Payment		20016501	Loan Payment	—
5/1/2009	Loan Payment		20018701	Loan Payment	—
5/1/2009	Loan Payment		20018802	Loan Payment	(185,000.00	)
5/1/2009	Loan Payment		20018802	Loan Payment	—
5/1/2009	Loan Payment		20018802	Loan Payment	—
5/1/2009	Loan Payment		20019201	Loan Payment	—
5/1/2009	Loan Payment		21006502	Loan Payment	(1,086.10	)
5/1/2009	Loan Payment		21006502	Loan Payment	(5,003.00	)
5/1/2009	Loan Payment		21006502	Loan Payment	(5,520.00	)
5/1/2009	Loan Payment		21006502	Loan Payment	(3,900.00	)
5/1/2009	Loan Payment		21006502	Loan Payment	(8,100.00	)
5/1/2009	Loan Payment		21006502	Loan Payment	—
5/1/2009	Loan Payment		21006502	Loan Payment	(3,353.13	)
5/1/2009	Loan Payment		21006502	Loan Payment	—
5/1/2009	Loan Payment		21006502	Loan Payment	—
5/1/2009	Loan Payment		21006502	Loan Payment	(3,341.25	)
5/1/2009	Loan Payment		23000003	Loan Payment	3,614.82
5/1/2009	Loan Payment		23000003	Loan Payment	5,003.00
5/1/2009	Loan Payment		23000003	Loan Payment	5,520.00
5/1/2009	Loan Payment		23000003	Loan Payment	3,900.00
5/1/2009	Loan Payment		23000003	Loan Payment	8,100.00
5/1/2009	Loan Payment		23000003	Loan Payment	—
5/1/2009	Loan Payment		23000003	Loan Payment	188,353.13
5/1/2009	Loan Payment		23000003	Loan Payment	—
5/1/2009	Loan Payment		23000003	Loan Payment	—
5/1/2009	Loan Payment		23000003	Loan Payment	3,341.25
5/4/2009	Loan Payment	6	20021301	Loan Payment	(9,000.00	)
5/4/2009	Loan Payment		20023501	Loan Payment	—
5/4/2009	Loan Payment		21021301	Loan Payment	(2,595.00	)
5/4/2009	Loan Payment		21023501	Loan Payment	(10,350.00	)
5/4/2009	Loan Payment		23000003	Loan Payment	11,595.00
5/4/2009	Loan Payment		23000003	Loan Payment	10,350.00
5/7/2009	Loan Payment	3	20018701	Loan Payment	(8,219.81	)
5/7/2009	Loan Payment		21018701	Loan Payment	(5,855.71	)
5/7/2009	Loan Payment		23000003	Loan Payment	14,075.52
5/8/2009	Loan Payment	3	20020001	Loan Payment	(80,000.00	)
5/8/2009	Loan Payment		21020001	Loan Payment	(17,940.00	)
5/8/2009	Loan Payment		23000003	Loan Payment	97,940.00

5/13/2008	Loan Payment	3	20017801	Loan Payment	(7,721.18	)
5/13/2008	Loan Payment		21017801	Loan Payment	(596.72	)
5/13/2008	Loan Payment		23000003	Loan Payment	8,317.90
5/14/2009	Loan Payment	3	20001201	Loan Payment	(3,832.46	)
5/14/2009	Loan Payment		21001201	Loan Payment	(2,157.98	)
5/14/2009	Loan Payment		23000003	Loan Payment	5,990.44
5/18/2009	Loan Payment	9	20008301	Loan Payment	—
5/18/2009	Loan Payment		20019601	Loan Payment	(88,000.00	)
5/18/2009	Loan Payment		20019601	Loan Payment	—
5/18/2009	Loan Payment		21008301	Loan Payment	(22.00	)
5/18/2009	Loan Payment		21008301	Loan Payment	—
5/18/2009	Loan Payment		21008301	Loan Payment	(1,320.00	)
5/18/2009	Loan Payment		23000003	Loan Payment	22.00
5/18/2009	Loan Payment		23000003	Loan Payment	88,000.00
5/18/2009	Loan Payment		23000003	Loan Payment	1,320.00
5/26/2009	Loan Payment	3	20013001	Loan Payment	(2,600.00	)
5/26/2009	Loan Payment		21013001	Loan Payment	(960.00	)
5/26/2009	Loan Payment		23000003	Loan Payment	3,560.00
5/11/2009	Wire	2	23000001	Wire	110,027.04
5/11/2009	Wire		23000003	Wire	(110,027.04	)
5/18/2009	Wire	2	23000001	Wire	8,317.90
5/18/2009	Wire		23000003	Wire	(8,317.90	)
5/19/2009	Wire	2	23000001	Wire	5,990.44
5/19/2009	Wire		23000003	Wire	(5,990.44	)
5/20/2009	Wire	2	23000001	Wire	89,320.00
5/20/2009	Wire		23000003	Wire	(89,320.00	)
5/21/2009	Wire	2	23000001	Wire	22.00
5/21/2009	Wire		23000003	Wire	(22.00	)
5/28/2009	Wire	2	23000001	Wire	3,560.00
5/28/2009	Wire		23000003	Wire	(3,560.00	)
5/6/2009	Wire	2	23000001	Wire	216,512.20
5/6/2009	Wire		23000003	Wire	(216,512.20	)
5/7/2009	Wire	2	23000001	Wire	21,945.00
5/7/2009	Wire		23000003	Wire	(21,945.00	)

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report for June 2009

																										ACH Debits
		Loan								Principal		Principal		Interest						Net System		Total Bank				and Other
Date Received	Date Due	Number	Borrower Name	Principal Due		Interest Due		Total Due		Balance		Paid		Paid		Suspense		Total Paid		Credits		Credits		Trust Wires		Wires
20090601	6012009	20014401	OLD DOMINION UNIVERSITY		155,000.00		12,300.00		167,300.00		819,999.99		155,000.00		12,300.00		—		167,300.00
System Credits 6/1																					167,300.00
System Debits 6/1
Bank Credit 6/3
Bank Debit 6/3
Trustee Wire 6/3
20090602	6012008	20010801	LONG ISLAND UNIVERSITY		35,000.00		4,725.00		39,725.00		323,999.98		8,999.98		—		—		8,999.98
20090602	6012009	20010801	LONG ISLAND UNIVERSITY										26,000.02		4,725.00		—		30,725.02
System Credits 6/2																					39,725.00
System Debits 6/2																					—
Bank Credit 6/4																							167,300.00
Bank Debit 6/8 (service fee)																											1,556.99
Trustee Wire 6/4																									165,743.01
20090604	6302009	20023102	VANDERBILT UNIV - 1979 MAYFIELD		39,352.77		590.29		39,943.06		39,352.77		39,352.77		590.29		—		39,943.06
System Credits 6/4																					39,943.06
System Debits 6/4
Bank Credit 6/5																							39,725.00
Bank Debit 6/5
Trustee Wire 6/5																									39,725.00
20090608	6072009	20018701	FINLANDIA UNIVERSITY		8,049.39		6,026.13		14,075.52		1,999,453.27		8,049.39		6,026.13		—		14,075.52
System Credits 6/8																					14,075.52
System Debits 6/8
Bank Credit 6/9																							39,943.06
Bank Debit 6/15 (service fee)																											47.03
Trustee Wire 6/9																									39,896.03
System Credits 6/9																					—
System Debits 6/9
Bank Credit 6/11																							14,075.52
Bank Debit 6/11
Trustee Wire 6/11																									14,075.52
			TOTALS:		237,402.16		23,641.42		261,043.58		3,182,806.01		237,402.16		23,641.42		—		261,043.58		261,043.58		261,043.58		259,439.56		1,604.02
Loans Due in Current Period and Paid in Prior Period:
	6012009	20013001	MONTREAT-ANDE		2,600.00		960.00		3,560.00		64,000.00
	6012009	20019601	TOUGALOO COLL		5,000.00		1,245.00		6,245.00		83,000.00
			TOTALS:		7,600.00		2,205.00		9,805.00		147,000.00
Loans Due in Current Period Not Yet Paid:

ACH Debits

Loan

Principal

Principal

Interest

Net System

Total Bank

and Other

Date Received

Date Due

Number

Borrower Name

Principal Due

Interest Due

Total Due

Balance

Paid

Paid

Suspense

Total Paid

Credits

Credits

Trust Wires

Wires

6302009

20002401

BOSTON UNIVER

17,220.23

8,906.69

26,126.92

593,779.47

TOTALS:

17,220.23

8,906.69

26,126.92

593,779.47

GRAND TOTAL:

262,222.39

34,753.11

296,975.50

3,923,585.48

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
June-09

Total System Credits @ 6/30	261,043.58
Total Bank Credits @ 6/30	261,043.58
payment reversal
payment reversal
in transit
Adjusted Bank Credits:	261,043.58
	—

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
June-09

Total Bank Credits @ 6/30	261,043.58
Total Debits to Trustee @ 6/30	259,439.56
06/08/09 service fees	1,556.99
06/15/09 service fees inspection fees	47.03
Adjusted Debits to Trustee	261,043.58
	—

6/1/2009	Loan Payment	3	20014401	Loan Payment	(155,000.00	)
6/1/2009	Loan Payment		21014401	Loan Payment	(12,300.00	)
6/1/2009	Loan Payment		23000003	Loan Payment	167,300.00
6/2/2009	Loan Payment	6	20010801	Loan Payment	(8,999.98	)
6/2/2009	Loan Payment		20010801	Loan Payment	(26,000.02	)
6/2/2009	Loan Payment		21010801	Loan Payment	—
6/2/2009	Loan Payment		21010801	Loan Payment	(4,725.00	)
6/2/2009	Loan Payment		23000003	Loan Payment	8,999.98
6/2/2009	Loan Payment		23000003	Loan Payment	30,725.02
6/4/2009	Loan Payment	3	20023102	Loan Payment	(39,352.77	)
6/4/2009	Loan Payment		21023102	Loan Payment	(590.29	)
6/4/2009	Loan Payment		23000003	Loan Payment	39,943.06
6/8/2009	Loan Payment	3	20018701	Loan Payment	(8,049.39	)
6/8/2009	Loan Payment		21018701	Loan Payment	(6,026.13	)
6/8/2009	Loan Payment		23000003	Loan Payment	14,075.52
6/11/2009	Wire	2	23000001	Wire	14,075.52
6/11/2009	Wire		23000003	Wire	(14,075.52	)
6/4/2009	Wire	2	23000001	Wire	165,743.01
6/4/2009	Wire		23000003	Wire	(165,743.01	)
6/5/2009	Wire	2	23000001	Wire	39,725.00
6/5/2009	Wire		23000003	Wire	(39,725.00	)
6/9/2009	Wire	2	23000001	Wire	39,896.03
6/9/2009	Wire		23000003	Wire	(39,896.03	)

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report for July 2009

																													ACH
																							Net		Total				Debits and
Date		Date		Loan			Principal		Interest				Principal		Principal		Interest						System		Bank				Other
Received		Due		Number		Borrower Name	Due		Due		Total Due		Balance		Paid		Paid		Suspense		Total Paid		Credits		Credits		Trust Wires		Wires
	20090701		7012009		20021603	UNIVERSITY OF NORTH CAROLINA		—		11,025.00		11,025.00		735,000.00		—		11,025.00		—		11,025.00
System Credits 7/1																								11,025.00
System Debits 7/1
Bank Credit 7/3
Bank Debit 7/3
Trustee Wire 7/3
	20090702		7012009		20003901	COLLEGE OF CHARLESTON		58,000.00		7,380.00		65,380.00		492,000.00		58,000.00		7,380.00		—		65,380.00
	20090702		7012009		20021401	UNIV. OF NEBRASKA/ AG MENS CLUB		5,000.00		735.00		5,735.00		49,000.00		5,000.00		735.00		—		5,735.00
System Credits 7/2																								71,115.00
System Debits 7/2																								-
Bank Credit 7/6																										82,140.00
Bank Debit 7/6
Trustee Wire 7/6																												11,025.00
	20090706		6302009		20002401	BOSTON UNIVERITY										17,220.23		8,906.69		—		26,126.92
System Credits 7/6																								26,126.92
System Debits 7/6
Bank Credit 7/7
Bank Debit 7/7
Trustee Wire 7/6																												71,115.00
	20090707		7072009		20018701	FINLANDIA UNIVERSITY		8,267.26		5,808.26		14,075.52		1,991,403.88		8,267.26		5,808.26		—		14,075.52
System Credits 7/7																								14,075.52
System Debits 7/7
Bank Credit 7/8																										26,126.92
Bank Debit 7/10 (service fees)																														457.49
Trustee Wire 7/8																												25,669.43
System Credits 7/8
System Debits 7/8
Bank Credit 7/9																										14,075.52
Bank Debit 7/9
Trustee Wire 7/9																												14,075.52
						TOTALS:		71,267.26		24,948.26		96,215.52		3,267,403.88		88,487.49		33,854.95		—		122,342.44		122,342.44		122,342.44		121,884.95		457.49
Loans Due in Current Period and Paid in Prior Period:
						TOTALS:		—		—		—		—
Loans Due in Current Period Not Yet Paid:
			7012009		20012401	MISSISSIPPI V		—		300.00		300.00		—
						TOTALS:		—		300.00		300.00		—
						GRAND TOTAL:		71,267.26		25,248.26		96,515.52		3,267,403.88

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
July-09

Total System Credits @ 7/31	122,342.44
Total Bank Credits @ 7/31	122,342.44
payment reversal
payment reversal
in transit
Adjusted Bank Credits:	122,342.44
	—

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
July-09

Total Bank Credits @ 7/31			122,342.44
Total Debits to Trustee @ /731			121,884.95
	07/10/09	service fees	457.49
		service fees
		inspection fees
Adjusted Debits to Trustee			122,342.44
			—

7/1/2009	Loan Payment	2	21021603	Loan Payment	(11,025.00	)
7/1/2009	Loan Payment		23000003	Loan Payment	11,025.00
7/2/2009	Loan Payment	6	20003901	Loan Payment	(58,000.00	)
7/2/2009	Loan Payment		20021401	Loan Payment	(5,000.00	)
7/2/2009	Loan Payment		21003901	Loan Payment	(7,380.00	)
7/2/2009	Loan Payment		21021401	Loan Payment	(735.00	)
7/2/2009	Loan Payment		23000003	Loan Payment	65,380.00
7/2/2009	Loan Payment		23000003	Loan Payment	5,735.00
7/6/2009	Loan Payment	3	20002401	Loan Payment	(17,220.23	)
7/6/2009	Loan Payment		21002401	Loan Payment	(8,906.69	)
7/6/2009	Loan Payment		23000003	Loan Payment	26,126.92
7/7/2009	Loan Payment	3	20018701	Loan Payment	(8,267.26	)
7/7/2009	Loan Payment		21018701	Loan Payment	(5,808.26	)
7/7/2009	Loan Payment		23000003	Loan Payment	14,075.52
7/6/2009	Wire	2	23000001	Wire	11,025.00
7/6/2009	Wire		23000003	Wire	(11,025.00	)
7/6/2009	Wire	2	23000001	Wire	71,115.00
7/6/2009	Wire		23000003	Wire	(71,115.00	)
7/8/2009	Wire	2	23000001	Wire	25,669.43
7/8/2009	Wire		23000003	Wire	(25,669.43	)
7/9/2009	Wire	2	23000001	Wire	14,075.52
7/9/2009	Wire		23000003	Wire	(14,075.52	)

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report for August 2009

																												ACH
																						Net		Total				Debits
	Date		Loan			Principal		Interest		Total		Principal		Principal		Interest				Total		System		Bank		Trust		and Other
Date Received	Due		Number		Borrower Name	Due		Due		Due		Balance		Paid		Paid		Suspense		Paid		Credits		Credits		Wires		Wires
20090803		8012009		20002501	WILLIAM JENNINGS BRYAN COLLEGE		10,000.00		315.00		10,315.00		21,000.00		10,000.00		315.00		—		10,315.00
System Credits 8/3																							10,315.00
System Debits 8/3
Bank Credit 7/3
Bank Debit 7/3
Trustee Wire 7/3
20090807		8072009		20018701	FINLANDIA UNIVERSITY		8,098.57		5,976.95		14,075.52		1,983,136.62		8,098.57		5,976.95		—		14,075.52
System Credits 8/7																							14,075.52
System Debits 8/7																							—
Bank Credit 8/5																									10,315.00
Bank Debit 8/10 (service fees)																													885.47
Trustee Wire 8/5																											9,429.53
20090812		8012009		20010301	LAREDO MUNICIPAL JR. COLLEGE		26,000.00		390.00		26,390.00		26,000.00		26,000.00		390.00		—		26,390.00
System Credits 8/12																							26,390.00
System Debits 8/12
Bank Credit 8/11																									14,075.52
Bank Debit 8/11
Trustee Wire 8/11																											14,075.52
System Credits 8/13																							—
System Debits 8/13
Bank Credit 8/14																									26,390.00
Bank Debit 8/14
Trustee Wire 8/14																											26,390.00
					TOTALS:		44,098.57		6,681.95		50,780.52		2,030,136.62		44,098.57		6,681.95		—		50,780.52		50,780.52		50,780.52		49,895.05		885.47
Loans Due in Current Period and Paid in Prior Period:
					TOTALS:		—		—		—		—
Loans Due in Current Period Not Yet Paid:
					TOTALS:		—		—		—		—
					GRAND TOTAL:		44,098.57		6,681.95		50,780.52		2,030,136.62

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
August-09

Total System Credits @ 8/31	50,780.52
Total Bank Credits @ 8/31	50,780.52
payment reversal
payment reversal
in transit
Adjusted Bank Credits:	50,780.52
	—

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
August-09

Total Bank Credits @ 8/31		50,780.52
Total Debits to Trustee @ 8/31		49,895.05
08/10/09 service fees		885.47
service fees
inspection fees
Adjusted Debits to Trustee		50,780.52
	—

8/3/2009	Loan Payment	3	20002501	Loan Payment	(10,000.00	)
8/3/2009	Loan Payment		21002501	Loan Payment	(315.00	)
8/3/2009	Loan Payment		23000003	Loan Payment	10,315.00
8/7/2009	Loan Payment	3	20018701	Loan Payment	(8,098.57	)
8/7/2009	Loan Payment		21018701	Loan Payment	(5,976.95	)
8/7/2009	Loan Payment		23000003	Loan Payment	14,075.52
8/12/2009	Loan Payment	3	20010301	Loan Payment	(26,000.00	)
8/12/2009	Loan Payment		21010301	Loan Payment	(390.00	)
8/12/2009	Loan Payment		23000003	Loan Payment	26,390.00
8/11/2009	Wire	2	23000001	Wire	14,075.52
8/11/2009	Wire		23000003	Wire	(14,075.52	)
8/14/2009	Wire	2	23000001	Wire	26,390.00
8/14/2009	Wire		23000003	Wire	(26,390.00	)
8/5/2009	Wire	2	23000001	Wire	9,429.53
8/5/2009	Wire		23000003	Wire	(9,429.53	)

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report for September 2009

			Loan									Principal		Principal		Interest								Net System			Total Bank				ACH Debits and
Date Received	Date Due		Number		Borrower Name	Principal Due		Interest Due		Total Due		Balance		Paid		Paid		Suspense			Total Paid			Credits			Credits		Trust Wires		Other Wires
20090901		9012009		20019502	TEXAS TECH. UNIVERSITY		—		4,223.13		4,223.13		233,000.00		—		4,223.13		—			4,223.13
20090901		9012009		20019504	TEXAS TECH. UNIVERSITY		—		20,756.25		20,756.25		1,230,000.00		—		20,756.25		—			20,756.25
System Credits 9/1																									24,979.38
System Debits 9/1
Bank Credit 9/2
Bank Debit 9/2
Trustee Wire 9/2
20090908		9072009		20018701	FINLANDIA UNIVERSITY		8,122.97		5,952.55		14,075.52		1,975,038.05		8,122.97		5,952.55		—			14,075.52
System Credits 9/8																									14,075.52
System Debits 9/8																									—
Bank Credit 9/3																												24,979.38
Bank Debit 9/15 (service fees)																																103.82
Trustee Wire 9/3																														24,875.56
20090916		0		20002102	BIRMINGHAM SOUTHERN COLLEGE										—		—		80,000.00			80,000.00
20090916		0		20005201	DANIEL WEBSTER COLLEGE										185,000.00		2,775.00		—			187,775.00
20090916		0		20005201	DANIEL WEBSTER COLLEGE										—		1,849.99		—			1,849.99
20090916		9152009		20005201	DANIEL WEBSTER COLLEGE										—		—		—			—
System Credits 9/16																									269,624.99
System Debits 9/16																									—
Bank Credit 9/10																												14,075.52
Bank Debit 9/10
Trustee Wire 9/10																														14,075.52
20090917		4012009		20002102	BIRMINGHAM SOUTHERN COLLEGE										80,000.00		—		—			80,000.00
20090917		0		20002102	BIRMINGHAM SOUTHERN COLLEGE										—		—		(80,000.00	)		(80,000.00	)
20090917		0		20002102	BIRMINGHAM SOUTHERN COLLEGE										—		—		—			—
System Credits 9/17																									80,000.00
System Debits 9/17																									(80,000.00	)
Bank Credit 9/18																												269,624.99
Bank Debit 9/18
Trustee Wire 9/18																														269,624.99
20090928		10012009		20012901	MONTEREY PENINSULA JR. COLLEGE										15,000.00		2,550.00		—			17,550.00
System Credits 9/28																									17,550.00
System Debits 9/28
Bank Credit 9/21
Bank Debit 9/21
Trustee Wire 9/21
20090930		3012008		20000902	ANDERSON COLLEGE		—		375.00		375.00		50,375.00		24,625.00		—		—			24,625.00
20090930		9012009		20000902	ANDERSON COLLEGE										—		375.00		—			375.00
20090930		3012008		20000902	ANDERSON COLLEGE										375.00		—		—			375.00
20090930		3012009		20000902	ANDERSON COLLEGE										24,625.00		—		—			24,625.00
20090930		3012009		20000902	ANDERSON COLLEGE										375.00		—		—			375.00
System Credits 9/30																									50,375.00
System Debits 9/30
Bank Credit 9/30																												17,550.00

		Loan								Principal		Principal		Interest						Net System		Total Bank				ACH Debits and
Date Received	Date Due	Number	Borrower Name	Principal Due		Interest Due		Total Due		Balance		Paid		Paid		Suspense		Total Paid		Credits		Credits		Trust Wires		Other Wires
Bank Debit 9/30
Trustee Wire 9/30																									17,550.00
			TOTALS:		8,122.97		31,306.93		39,429.90		3,488,413.05		338,122.97		38,481.92		—		376,604.89		376,604.89		326,229.89		326,126.07		103.82
Loans Due in Current Period and Paid in Prior Period:
			TOTALS:		—		—		—		—
Loans Due in Current Period Not Yet Paid:
			TOTALS:		—		—		—		—
			GRAND TOTAL:		8,122.97		31,306.93		39,429.90		3,488,413.05

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
September-09

Total System Credits @ 9/30	376,604.89
Total Bank Credits @ 9/30	326,229.89
09/30/09 in transit	50,375.00
Adjusted Bank Credits:	376,604.89
	—

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
September-09

Total Bank Credits @ 9/30	326,229.89
Total Debits to Trustee @ 9/30	326,126.07
09/15/09 service fees	103.82
Adjusted Debits to Trustee	326,229.89
	—

9/1/2009	Loan Payment	4	21019502	Loan Payment	(4,223.13	)
9/1/2009	Loan Payment		21019504	Loan Payment	(20,756.25	)
9/1/2009	Loan Payment		23000003	Loan Payment	4,223.13
9/1/2009	Loan Payment		23000003	Loan Payment	20,756.25
9/8/2009	Loan Payment	3	20018701	Loan Payment	(8,122.97	)
9/8/2009	Loan Payment		21018701	Loan Payment	(5,952.55	)
9/8/2009	Loan Payment		23000003	Loan Payment	14,075.52
9/16/2009	Loan Payment	5	20005201	Loan Payment	(185,000.00	)
9/16/2009	Loan Payment		21005201	Loan Payment	(2,775.00	)
9/16/2009	Loan Payment		21005201	Loan Payment	(1,849.99	)
9/16/2009	Loan Payment		23000003	Loan Payment	187,775.00
9/16/2009	Loan Payment		23000003	Loan Payment	1,849.99
9/28/2009	Loan Payment	3	20012901	Loan Payment	(15,000.00	)
9/28/2009	Loan Payment		21012901	Loan Payment	(2,550.00	)
9/28/2009	Loan Payment		23000003	Loan Payment	17,550.00
9/30/2009	Loan Payment	10	20000902	Loan Payment	(24,625.00	)
9/30/2009	Loan Payment		20000902	Loan Payment	(375.00	)
9/30/2009	Loan Payment		20000902	Loan Payment	(24,625.00	)
9/30/2009	Loan Payment		20000902	Loan Payment	(375.00	)
9/30/2009	Loan Payment		21000902	Loan Payment	(375.00	)
9/30/2009	Loan Payment		23000003	Loan Payment	24,625.00
9/30/2009	Loan Payment		23000003	Loan Payment	375.00
9/30/2009	Loan Payment		23000003	Loan Payment	375.00
9/30/2009	Loan Payment		23000003	Loan Payment	24,625.00
9/30/2009	Loan Payment		23000003	Loan Payment	375.00
9/10/2009	Wire	2	23000001	Wire	14,075.52
9/10/2009	Wire		23000003	Wire	(14,075.52	)
9/18/2009	Wire	2	23000001	Wire	269,624.99
9/18/2009	Wire		23000003	Wire	(269,624.99	)
9/3/2009	Wire	2	23000001	Wire	24,875.56
9/3/2009	Wire		23000003	Wire	(24,875.56	)
9/30/2009	Wire	2	23000001	Wire	17,550.00
9/30/2009	Wire		23000003	Wire	(17,550.00	)
9/17/2009	Loan Payment	2	35000005	Loan Payment	(80,000.00	)
9/17/2009	Loan Payment		23000003	Loan Payment	80,000.00

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report for October 2009

																						Net			Total				ACH Debits
Date	Date	Loan		Principal		Interest		Total		Principal		Principal		Interest					Total			System			Bank		Trust		and Other
Received	Due	Number	Borrower Name	Due		Due		Due		Balance		Paid		Paid		Suspense			Paid			Credits			Credits		Wires		Wires
20091001	10012009	20000101	ALBION COLLEGE		80,000.00		9,600.00		89,600.00		640,000.00		80,000.00		9,600.00		—			89,600.00
20091001	10012009	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		—		9,600.00		9,600.00		640,000.00		—		9,600.00		—			9,600.00
20091001	10012009	20004001	COLLEGE OF ST. THOMAS		—		4,425.00		4,425.00		295,000.00		—		4,425.00		—			4,425.00
20091001	10012009	20012101	MIDDLEBURY COLLEGE		45,000.00		8,925.00		53,925.00		595,000.00		45,000.00		8,925.00		—			53,925.00
20091001	10012009	20013501	NEW ENGLAND COLLEGE		30,000.00		2,682.50		32,682.50		147,999.99		30,000.00		2,682.50		—			32,682.50
20091001	10012009	20013502	NEW ENGLAND COLLEGE		—		8,475.00		8,475.00		565,000.00		—		8,475.00		—			8,475.00
20091001	10012009	20018001	ST.EDWARDS UNIVERSITY		—		1,178.13		1,178.13		65,000.00		—		1,178.09		—			1,178.09
20091001	0	20018001	ST.EDWARDS UNIVERSITY										—		—		0.04			0.04
20091001	10012009	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968		—		13,950.00		13,950.00		930,000.00		—		13,950.00		—			13,950.00
20091001	10012009	20022601	UNIVERSITY OF STEUBENVILLE		—		1,282.50		1,282.50		76,000.00		—		1,282.50		—			1,282.50
20091001	10012009	20022602	UNIVERSITY OF STEUBENVILLE		—		2,490.00		2,490.00		166,000.00		—		2,490.00		—			2,490.00
System Credits 10/1																							217,608.13
System Debits 10/1
Bank Credit 10/2																										50,375.00
Bank Debit 10/2
Trustee Wire 10/2																												50,375.00
20091002	10012009	20003001	CASE WESTERN RESERVE UNIVERSIT		—		13,575.00		13,575.00		905,000.00		—		13,575.00		—			13,575.00
20091002	4012010	20003001	CASE WESTERN RESERVE UNIVERSIT										—		1,650.00		—			1,650.00
20091002	10012009	20004401	R.I. JR. COLLEGE		10,000.00		3,090.00		13,090.00		206,000.00		10,000.00		3,090.00		—			13,090.00
20091002	0	20018001	ST.EDWARDS UNIVERSITY										—		—		(0.04	)		(0.04	)
20091002	4012010	20018001	ST.EDWARDS UNIVERSITY										—		0.04		—			0.04
System Credits 10/2																							28,315.04
System Debits 10/2																							(0.04	)
Bank Credit 10/5																										217,608.13
Bank Debit 10/8 (service fees)																													224.83
Trustee Wire 10/5																												217,383.30
20091006	10012009	20019101	TAYLOR UNIVERISTY		60,000.00		1,800.00		61,800.00		120,000.00		60,000.00		1,800.00		—			61,800.00
System Credits 10/6																							61,800.00
System Debits 10/6																							—
Bank Credit 10/6																										28,315.00
Bank Debit 10/6
Trustee Wire 10/6																												28,315.00
20091007	10012009	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		—		5,970.00		5,970.00		398,000.00		—		5,970.00		—			5,970.00
20091007	10072009	20018701	FINLANDIA UNIVERSITY		8,338.68		5,736.84		14,075.52		1,966,915.08		8,338.68		5,736.84		—			14,075.52
System Credits 10/7																							20,045.52
System Debits 10/7																							—
Bank Credit 10/8																										61,800.00
Bank Debit 10/8
Trustee Wire 10/8																												61,800.00
20091020	11012009	20002801	CARNEGIE MELLON UNIVERSITY										17,000.00		4,785.00		—			21,785.00

																				Net		Total				ACH Debits
Date	Date	Loan		Principal		Interest		Total		Principal		Principal		Interest				Total		System		Bank		Trust		and Other
Received	Due	Number	Borrower Name	Due		Due		Due		Balance		Paid		Paid		Suspense		Paid		Credits		Credits		Wires		Wires
System Credits 9/28																					21,785.00
System Debits 9/28
Bank Credit 10/9																							20,045.52
Bank Credit 10/9 (Bank Error)																							20,045.52
Bank Debit 10/9 (correction of bank error)																									20,045.52
Trustee Wire 10/9																									20,045.52
20091026	11012009	20018901	SWARTHMORE COLLEGE										4,968.27		797.59		—		5,765.86
System Credits 10/26																					5,765.86
System Debits 10/26
Bank Credit 10/22																							21,785.00
Bank Debit 10/22
Trustee Wire 10/22																									21,785.00
20091029	11012009	20016601	SARAH LAWRENCE COLLEGE										24,679.73		10,600.01		—		35,279.74
System Credits 10/30																					35,279.74
System Debits 10/30																					—
Bank Credit 10/28																							5,765.86
Bank Debit 10/28
Trustee Wire 10/28																									5,765.86
20091030	0	20017801	SPRINGFIELD COLLEGE										32,060.06		480.90		—		32,540.96
System Credits 10/30																					32,540.96
System Debits 10/30
Bank Credit 10/30
Bank Debit 10/30
Trustee Wire 10/30
			TOTALS:		233,338.68		92,779.97		326,118.65		7,715,915.07		312,046.74		111,093.47		—		423,140.21		423,140.21		425,740.03		405,469.68		20,270.35
Loans Due in Current Period and Paid in Prior Period:
	10012009	20012901	MONTEREY JR C		15,000.00		2,550.00		17,550.00		170,000.00
	10012009	20002102	BIRMINGHAM SO		40,000.00		1,200.00		41,200.00		80,000.00
	10012009	20005201	DANIEL WEBSTE		—		2,775.00		2,775.00		185,000.00
			TOTALS:		55,000.00		6,525.00		61,525.00		435,000.00
Loans Due in Current Period Not Yet Paid:
	10012009	20022701	UNIV OF VERMO		68,000.00		24,720.00		92,720.00		1,648,000.00
			TOTALS:		68,000.00		24,720.00		92,720.00		1,648,000.00
			GRAND TOTAL:		356,338.68		124,024.97		480,363.65		9,798,915.07

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
October-09

Total System Credits @ 10/31		423,140.21
Total Bank Credits @ 10/31		425,740.03
09/30/09	in transit	(50,375.00	)
10/9/2009	Bank Error	(20,045.52	)
10/29/09	in transit	35,279.74
10/30/09	in transit	32,540.96
Adjusted Bank Credits:		423,140.21
		—

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
October-09

Total Bank Credits @ 10/31		425,740.03
Total Debits to Trustee @ 10/31		405,469.68
10/08/09	service fees	224.83
10/09/09	Bank Error	20,045.52
Adjusted Debits to Trustee		425,740.03
		—

10/1/2009	20000101	ALBION COLLEGE	(80,000.00	)
10/1/2009	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	—
10/1/2009	20004001	COLLEGE OF ST. THOMAS	—
10/1/2009	20012101	MIDDLEBURY COLLEGE	(45,000.00	)
10/1/2009	20013501	NEW ENGLAND COLLEGE	(30,000.00	)
10/1/2009	20013502	NEW ENGLAND COLLEGE	—
10/1/2009	20018001	ST.EDWARDS UNIVERSITY	—
10/1/2009	32000005	ST.EDWARDS UNIVERSITY	(0.04	)
10/1/2009	20021701	UNIVERSITY OF NOTRE DAME — BONDS 1968	—
10/1/2009	20022601	UNIVERSITY OF STEUBENVILLE	—
10/1/2009	20022602	UNIVERSITY OF STEUBENVILLE	—
10/1/2009	21000101	ALBION COLLEGE	(9,600.00	)
10/1/2009	21001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	(9,600.00	)
10/1/2009	21004001	COLLEGE OF ST. THOMAS	(4,425.00	)
10/1/2009	21012101	MIDDLEBURY COLLEGE	(8,925.00	)
10/1/2009	21013501	NEW ENGLAND COLLEGE	(2,682.50	)
10/1/2009	21013502	NEW ENGLAND COLLEGE	(8,475.00	)
10/1/2009	21018001	ST.EDWARDS UNIVERSITY	(1,178.09	)
10/1/2009	21021701	UNIVERSITY OF NOTRE DAME — BONDS 1968	(13,950.00	)
10/1/2009	21022601	UNIVERSITY OF STEUBENVILLE	(1,282.50	)
10/1/2009	21022602	UNIVERSITY OF STEUBENVILLE	(2,490.00	)
10/1/2009	23000003	ALBION COLLEGE	89,600.00
10/1/2009	23000003	AUGSBURG COLLEGE ACCT# AUGS466ADSU	9,600.00
10/1/2009	23000003	COLLEGE OF ST. THOMAS	4,425.00
10/1/2009	23000003	MIDDLEBURY COLLEGE	53,925.00
10/1/2009	23000003	NEW ENGLAND COLLEGE	32,682.50
10/1/2009	23000003	NEW ENGLAND COLLEGE	8,475.00
10/1/2009	23000003	ST.EDWARDS UNIVERSITY	1,178.09
10/1/2009	23000003	ST.EDWARDS UNIVERSITY	0.04
10/1/2009	23000003	UNIVERSITY OF NOTRE DAME — BONDS 1968	13,950.00
10/1/2009	23000003	UNIVERSITY OF STEUBENVILLE	1,282.50
10/1/2009	23000003	UNIVERSITY OF STEUBENVILLE	2,490.00
10/2/2009	20003001	CASE WESTERN RESERVE UNIVERSIT	—
10/2/2009	20003001	CASE WESTERN RESERVE UNIVERSIT	—
10/2/2009	20004401	R.I. JR. COLLEGE	(10,000.00	)
10/2/2009	32000005	ST.EDWARDS UNIVERSITY	0.04
10/2/2009	20018001	ST.EDWARDS UNIVERSITY	—
10/2/2009	21003001	CASE WESTERN RESERVE UNIVERSIT	(13,575.00	)
10/2/2009	21003001	CASE WESTERN RESERVE UNIVERSIT	(1,650.00	)
10/2/2009	21004401	R.I. JR. COLLEGE	(3,090.00	)
10/2/2009	33000005	ST.EDWARDS UNIVERSITY	—
10/2/2009	21018001	ST.EDWARDS UNIVERSITY	(0.04	)

10/2/2009	23000003	CASE WESTERN RESERVE UNIVERSIT	13,575.00
10/2/2009	23000003	CASE WESTERN RESERVE UNIVERSIT	1,650.00
10/2/2009	23000003	R.I. JR. COLLEGE	13,090.00
10/2/2009	23000003	ST.EDWARDS UNIVERSITY	(0.04	)
10/2/2009	23000003	ST.EDWARDS UNIVERSITY	0.04
10/6/2009	20019101	TAYLOR UNIVERISTY	(60,000.00	)
10/6/2009	21019101	TAYLOR UNIVERISTY	(1,800.00	)
10/6/2009	23000003	TAYLOR UNIVERISTY	61,800.00
10/7/2009	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	—
10/7/2009	20018701	FINLANDIA UNIVERSITY	(8,338.68	)
10/7/2009	21001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	(5,970.00	)
10/7/2009	21018701	FINLANDIA UNIVERSITY	(5,736.84	)
10/7/2009	23000003	AZUSA PACIFIC UNIVERSITY-1967#95-403850	5,970.00
10/7/2009	23000003	FINLANDIA UNIVERSITY	14,075.52
10/20/2009	20002801	CARNEGIE MELLON UNIVERSITY	(17,000.00	)
10/20/2009	21002801	CARNEGIE MELLON UNIVERSITY	(4,785.00	)
10/20/2009	23000003	CARNEGIE MELLON UNIVERSITY	21,785.00
10/26/2009	20018901	SWARTHMORE COLLEGE	(4,968.27	)
10/26/2009	21018901	SWARTHMORE COLLEGE	(797.59	)
10/26/2009	23000003	SWARTHMORE COLLEGE	5,765.86
10/29/2009	20016601	SARAH LAWRENCE COLLEGE	(24,679.73	)
10/29/2009	21016601	SARAH LAWRENCE COLLEGE	(10,600.01	)
10/29/2009	23000003	SARAH LAWRENCE COLLEGE	35,279.74
10/30/2009	20017801	SPRINGFIELD COLLEGE	(32,060.06	)
10/30/2009	21017801	SPRINGFIELD COLLEGE	(480.90	)
10/30/2009	23000003	SPRINGFIELD COLLEGE	32,540.96
10/2/2009			50,375.00
10/2/2009			(50,375.00	)
10/22/2009			21,785.00
10/22/2009			(21,785.00	)
10/28/2009			5,765.86
10/28/2009			(5,765.86	)
10/5/2009			217,383.30
10/5/2009			(217,383.30	)
10/6/2009			28,315.00
10/6/2009			(28,315.00	)
10/8/2009			61,800.00
10/8/2009			(61,800.00	)
10/9/2009			20,045.52
10/9/2009			(20,045.52	)

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report for November 2009

																												ACH
																						Net		Total				Debits and
			Loan		Borrower	Principal		Interest		Total		Principal		Principal		Interest				Total		System		Bank		Trust		Other
Date Received	Date Due		Number		Name	Due		Due		Due		Balance		Paid		Paid		Suspense		Paid		Credits		Credits		Wires		Wires
20091102		11012009		20006502	FAIRLEIGH DICKINSON UNIVERSITY		2,566.65		1,048.17		3,614.82		69,877.77		2,566.65		1,048.17		—		3,614.82
System Credits 11/2																							3,614.82
System Debits 11/2
Bank Credit 11/2																									35,279.74
Bank Credit 11/3																									32,540.96
Bank Debit 11/3
Trustee Wire 11/2																											35,279.74
Trustee Wire 11/3																											32,540.96
20091103		11012009		20008301	HARCUM COLLEGE		45,000.00		5,025.00		50,025.00		335,000.00		45,000.00		5,025.00		—		50,025.00
20091103		5012010		20008301	HARCUM COLLEGE										—		225.00		—		225.00
20091103		11012009		20019201	TEMPLE UNIVERSITY		35,000.00		3,341.25		38,341.25		198,000.00		35,000.00		3,341.25		—		38,341.25
20091103		11012009		20023501	McDANIEL COLLEGE		80,000.00		10,350.00		90,350.00		690,000.00		80,000.00		10,350.00		—		90,350.00
System Credits 11/3																							178,941.25
System Debits 11/3																							—
Bank Credit 11/4																									3,614.82
Bank Debit 11/4
Trustee Wire 11/4																											3,614.82
20091104		11012009		20013301	MORRIS COLLEGE — BONDS 1983		69,000.00		5,520.00		74,520.00		368,000.00		63,480.00		5,520.00		—		69,000.00
System Credits 11/4																							69,000.00
System Debits 11/4																							—
Bank Credit 11/5																									178,941.25
Bank Debit 11/5
Trustee Wire 11/5																											178,941.25
20091105		11012009		20021301	UNIVERSITY OF MONTEVALLO		—		2,460.00		2,460.00		164,000.00		—		2,460.00		—		2,460.00
System Credits 11/5																							2,460.00
System Debits 11/5																							—
Bank Credit 11/6																									69,000.00
Bank Debit 11/6
Trustee Wire 11/6																											69,000.00
20091109		11012009		20001201	ATLANTIC UNION COLLEGE		3,889.95		2,100.49		5,990.44		140,032.66		3,889.95		2,100.49		—		5,990.44
20091109		11072009		20018701	FINLANDIA UNIVERSITY		8,172.59		5,902.93		14,075.52		1,958,576.40		8,172.59		5,902.93		—		14,075.52
System Credits 11/09																							20,065.96
System Debits 11/09
Bank Credit 11/9																									2,460.00
Bank Debit 11/9
Trustee Wire 11/9																											2,460.00
20091110		11012009		20013301	MORRIS COLLEGE — BONDS 1983										5,520.00		—		—		5,520.00
20091110		11012009		20016401	CALIFORNIA STATE UNIVERSITY		15,000.00		3,900.00		18,900.00		260,000.00		15,000.00		3,900.00		—		18,900.00
20091110		11012009		20016501	CALIFORNIA STATE UNIVERSITY		35,000.00		8,100.00		43,100.00		540,000.00		35,000.00		8,100.00		—		43,100.00
20091110		11012009		20020001	UNIVERSITY OF ALABAMA		—		16,740.00		16,740.00		1,116,000.00		—		16,740.00		—		16,740.00
System Credits 11/10																							84,260.00
System Debits 11/10
Bank Credit 11/10
Bank Debit 11/10
Trustee Wire 11/10

																																	ACH
																										Net			Total				Debits and
			Loan		Borrower	Principal		Interest		Total		Principal		Principal			Interest						Total			System			Bank		Trust		Other
Date Received	Date Due		Number		Name	Due		Due		Due		Balance		Paid			Paid			Suspense			Paid			Credits			Credits		Wires		Wires
20091124		5012010		20008301	HARCUM COLLEGE										—			(225.00	)		—			(225.00	)
20091124		11012009		20008301	HARCUM COLLEGE										(45,000.00	)		(5,025.00	)		—			(50,025.00	)
20091124		0		20008301	HARCUM COLLEGE										—			—			50,025.00			50,025.00
System Credits 11/24																											50,025.00
System Debits 11/24																											(50,250.00	)
Bank Credit 11/12																														104,325.96
Bank Debit 11/30 (service fees)																																		1,790.78
Trustee Wire 11/12																																18,275.18
Trustee Wire 11/13																																84,260.00
20091125		0		20008301	HARCUM COLLEGE										—			—			(50,025.00	)		(50,025.00	)
20091125		11012009		20008301	HARCUM COLLEGE										45,000.00			5,025.00			—			50,025.00
System Credits 11/25																											50,025.00
System Debits 11/25																											(50,025.00	)
Bank Credit 11/30																														50,025.00
Bank Credit 11/30 (overdraft coverage)																														225.00
Bank Debit 11/30 (payment reversal)																																		50,250.00
Trustee Wire 11/30
					TOTALS:		293,629.19		64,487.84		358,117.03		5,839,486.83		293,629.19			64,487.84			—			358,117.03			358,117.03			476,412.73		424,371.95		52,040.78
Loans Due in Current Period and Paid in Prior Period:
		11012009		20002801	CARNEGIE-MELL		17,000.00		4,785.00		21,785.00		319,000.00
		11012009		20016601	SARAH LAWRENC		24,679.73		10,600.01		35,279.74		706,667.48
		11012009		20017801	SPRINGFIELD C		7,837.00		480.90		8,317.90		32,060.06
		11012009		20018901	SWARTHMORE CO		4,968.27		797.59		5,765.86		53,173.63
					TOTALS:		54,485.00		16,663.50		71,148.50		1,110,901.17
Loans Due in Current Period Not Yet Paid:
					TOTALS:		—		—		—		—
					GRAND TOTAL:		348,114.19		81,151.34		429,265.53		6,950,388.00

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
November-09

Total System Credits @ 11/30	358,117.03
Total Bank Credits @ 11/30	476,412.73
10/29/09            in transit	(35,279.74	)
10/30/09            in transit	(32,540.96	)
11/30/09            payment reversal	(50,250.00	)
11/30/09            overdraft funding	(225.00	)
Adjusted Bank Credits:	358,117.03
	—

Capmark Finance, Inc.
College and University Loan Trust I
Remittance Report Reconciliation
November-09

Total Bank Credits @ 11/30	476,412.73
Total Debits to Trustee @ 11/30	424,371.95
11/30/09            service fees	1,790.78
11/30/09            payment reversal	50,250.00
Adjusted Debits to Trustee	476,412.73
	—