8-K 1 wac02c2_oct.txt OCTOBER 8K SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 Date of Report : October 15, 2003 (Date of earliest event reported) Commission File No.: 333-83930-02 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2002-C2 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-2383394 52-2383395 (I.R.S. Employer Identification No.) c/o Wells Fargo Bank Minnesota, N.A. 9062 Old Annapolis Road Columbia, Maryland 21045 (Address of principal executive offices) (Zip Code) (410) 884-2000 Registrant's Full Telephone Number (Former name, former address and former fiscal year, if changed since last report) ITEM 5. Other Events On October 15, 2003 a distribution was made to holders of Wachovia Commercial Mortgage Securities, Inc.,Commercial Mortgage Pass-Through Certificates, Series 2002-C2. ITEM 7. Financial Statements and Exhibits (c) Exhibits Item 601(a) of Regulation S-K Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2002-C2, relating to the October 15, 2003 distribution. Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Wachovia Commercial Mortgage Securities, Inc Commercial Mortgage Pass-Through Certificates Series 2002-C2 By: Wells Fargo Bank Minnesota, N.A., as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: October 15, 2003 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2002-C2, relating to the October 15, 2003 distribution. EX-99.1 Wells Fargo Bank Minnesota, N.A. Corporate Trust Services 9062 Old Annapolis Rd Columbia, MD 21045-1951 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2002-C2 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: 10/15/2003 Record Date: 09/30/2003 DISTRIBUTION DATE STATEMENT Table of Contents STATEMENT SECTIONS PAGE(s) Certificate Distribution Detail 2 Certificate Factor Detail 3 Reconciliation Detail 4 Other Required Information 5 Cash Reconciliation 6 Ratings Detail 7 Current Mortgage Loan and Property Stratification Tables 8 - 10 Mortgage Loan Detail 11 - 14 Principal Prepayment Detail 15 Historical Detail 16 Delinquency Loan Detail 17 - 18 Specially Serviced Loan Detail 19 - 20 Modified Loan Detail 21 Liquidated Loan Detail 22 Depositor Wachovia Commercial Mortgage Securities, Inc. 301 South College Street Charlotte, NC 28288-1016 Contact: Tim Steward Phone Number: (704) 593-7822 Master Servicer Wachovia Bank, National Association 8739 Research Drive URP 4, NC1075 Charlotte, NC 28262 Contact: Timothy S.Ryan Phone Number: (704) 593-7878 Special Servicer Lend Lease Asset Management, LP 700 N. Pearl Street Suite 1900 Dallas, TX 75201-7424 Contact: Michael O'Hanlon Phone Number: (214) 999-7009 This report has been compiled from information provided to Wells Fargo Bank MN, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo Bank MN, N.A. has not independently confirmed the accuracy of information received from these third parties and assumes no duty to do so. Wells Fargo Bank MN, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties. Copyright 2003, Wells Fargo Bank Minnesota, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Rate Balance Balance Distribution A-1 929766BH5 3.002000% 36,056,000.00 3231,~~180~~793,~~376~~158.5818 ~~387~~478,~~218~~871.4030 A-2 929766BJ1 4.043000% 80,000,000.00 77,~~505~~255,~~130~~865.7826 ~~249~~308,265.5258 A-3 929766CR2 4.440000% 88,219,000.00 88,219,000.00 0.00 A-4 929766CS0 4.980000% 471,716,000.00 471,716,000.00 0.00 B 929766BK8 5.126000% 32,815,000.00 32,815,000.00 0.00 C 929766BL6 5.215000% 10,939,000.00 10,939,000.00 0.00 D 929766BM4 5.274000% 28,439,000.00 28,439,000.00 0.00 E 929766BN2 5.373000% 8,751,000.00 8,751,000.00 0.00 F 929766BP7 5.719000% 10,938,000.00 10,938,000.00 0.00 G 929766BQ5 5.768000% 15,314,000.00 15,314,000.00 0.00 H 929766BR3 6.113000% 13,126,000.00 13,126,000.00 0.00 J 929766BS1 4.942000% 16,408,000.00 16,408,000.00 0.00 K 929766BT9 4.942000% 15,313,000.00 15,313,000.00 0.00 L 929766BU6 4.942000% 4,376,000.00 4,376,000.00 0.00 M 929766BV4 4.942000% 8,751,000.00 8,751,000.00 0.00 N 929766BW2 4.942000% 7,656,000.00 7,656,000.00 0.00 O 929766BX0 4.942000% 6,165,000.00 6,165,000.00 0.00 P 929766CP6 4.942000% 20,087,992.76 20,087,992.76 0.00 Z N/A 0.000000% 0.00 0.00 0.00 R-I N/A 0.000000% 0.00 0.00 0.00 R-II N/A 0.000000% 0.00 0.00 0.00 Totals 875,069,992.76 868,~~699~~063,~~500~~016.1220 ~~636~~787,~~483~~136.9288

Class CUSIP Interest Prepayment Realized Loss/ Total Ending Current Distribution Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level(1) A-1 929766BH5 8079,~~504~~535.5888 0.00 0.00 ~~467~~558,~~722~~407.9818 31,~~793~~314,~~158~~286.1888 22.9395% A-2 929766BJ1 ~~261~~260,~~127~~287.7089 0.00 0.00 ~~510~~568,~~393~~553.2247 7776,~~255~~947,~~865~~599.2668 22.9395% A-3 929766CR2 326,410.30 0.00 0.00 326,410.30 88,219,000.00 22.9395% A-4 929766CS0 1,957,621.40 0.00 0.00 1,957,621.40 471,716,000.00 22.9395% B 929766BK8 140,174.74 0.00 0.00 140,174.74 32,815,000.00 19.1517% C 929766BL6 47,539.07 0.00 0.00 47,539.07 10,939,000.00 17.8991% D 929766BM4 124,989.41 0.00 0.00 124,989.41 28,439,000.00 14.6263% E 929766BN2 39,182.60 0.00 0.00 39,182.60 8,751,000.00 13.6162% F 929766BP7 52,128.69 0.00 0.00 52,128.69 10,938,000.00 12.3536% G 929766BQ5 73,609.29 0.00 0.00 73,609.29 15,314,000.00 10.5859% H 929766BR3 66,866.03 0.00 0.00 66,866.03 13,126,000.00 9.0708% J 929766BS1 67,573.61 0.00 0.00 67,573.61 16,408,000.00 7.1819% K 929766BT9 63,064.04 0.00 0.00 63,064.04 15,313,000.00 5.42% L 929766BU6 18,021.83 0.00 0.00 18,021.83 4,376,000.00 4.9192% M 929766BV4 36,039.54 0.00 0.00 36,039.54 8,751,000.00 3.91% N 929766BW2 31,529.96 0.00 0.00 31,529.96 7,656,000.00 3.0203% O 929766BX0 25,389.53 0.00 0.00 25,389.53 6,165,000.00 2.3132% P 929766CP6 82,~~676~~706.5137 0.00 0.00 82,~~676~~706.5137 20,087,992.76 0.00% Z N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-I N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-II N/A 0.00 0.00 0.00 0.00 0.00 0.00% Totals 3,~~494~~492,~~448~~670.8318 0.00 0.00 4,~~130~~279,~~932~~807.7506 ~~868~~867,~~063~~275,~~016~~879.2032

Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount IO-I 929766BY8 0.~~127752~~114547% 875,069,992.76 868,~~699~~063,~~500~~016.1220 IO-II 929766BZ5 21.~~005584~~788114% 488,120,000.01 488,120,000.00 IO-III 929766CA9 1.~~585567~~368097% 336,495,000.00 336,495,000.00

Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount IO-I 929766BY8 9282,~~482~~861.0681 0.00 9282,~~482~~861.0681 ~~868~~867,~~063~~275,~~016~~879.2032 IO-II 929766BZ5 ~~815~~727,~~804~~345.6914 0.00 ~~815~~727,~~804~~345.6914 488,120,000.00 IO-III 929766CA9 ~~444~~383,~~612~~631.8959 0.00 ~~444~~383,~~612~~631.8959 336,495,000.00 (1) Calculated by taking (A) the sum of the ending certificate balance of all classes less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and dividing the result by (A).

Certificate Factor Detail Realized Loss/ Beginning Principal Interest Prepayment Additional Trust Ending Class CUSIP Balance Distribution Distribution Penalties Fund Expenses Balance A-1 929766BH5 ~~892~~881.~~51099900~~77163801 1013.~~73936099~~28132072 2.~~23276514~~20589860 0.00000000 0.00000000 ~~881~~868.~~77163801~~49031728 A-2 929766BJ1 ~~968~~965.~~81413475~~69831575 3.~~11581900~~85331975 3.~~26409625~~25359863 0.00000000 0.00000000 ~~965~~961.~~69831575~~84499600 A-3 929766CR2 1,000.00000000 0.00000000 3.70000000 0.00000000 0.00000000 1,000.00000000 A-4 929766CS0 1,000.00000000 0.00000000 4.15000000 0.00000000 0.00000000 1,000.00000000 B 929766BK8 1,000.00000000 0.00000000 4.27166662 0.00000000 0.00000000 1,000.00000000 C 929766BL6 1,000.00000000 0.00000000 4.34583326 0.00000000 0.00000000 1,000.00000000 D 929766BM4 1,000.00000000 0.00000000 4.39500018 0.00000000 0.00000000 1,000.00000000 E 929766BN2 1,000.00000000 0.00000000 4.47749971 0.00000000 0.00000000 1,000.00000000 F 929766BP7 1,000.00000000 0.00000000 4.76583379 0.00000000 0.00000000 1,000.00000000 G 929766BQ5 1,000.00000000 0.00000000 4.80666645 0.00000000 0.00000000 1,000.00000000 H 929766BR3 1,000.00000000 0.00000000 5.09416654 0.00000000 0.00000000 1,000.00000000 J 929766BS1 1,000.00000000 0.00000000 4.11833313 0.00000000 0.00000000 1,000.00000000 K 929766BT9 1,000.00000000 0.00000000 4.11833344 0.00000000 0.00000000 1,000.00000000 L 929766BU6 1,000.00000000 0.00000000 4.11833410 0.00000000 0.00000000 1,000.00000000 M 929766BV4 1,000.00000000 0.00000000 4.11833390 0.00000000 0.00000000 1,000.00000000 N 929766BW2 1,000.00000000 0.00000000 4.11833333 0.00000000 0.00000000 1,000.00000000 O 929766BX0 1,000.00000000 0.00000000 4.11833414 0.00000000 0.00000000 1,000.00000000 P 929766CP6 1,000.00000000 0.00000000 4.~~11571783~~11720429 0.00000000 0.00000000 1,000.00000000 Z N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-I N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000

Beginnning Ending Notional Interest Prepayment Notional Class CUSIP Amount Distribution Penalties Amount IO-I 929766BY8 ~~992~~991.~~72001932~~99266731 0.~~10568533~~09469164 0.00000000 991.~~99266731~~09315426 IO-II 929766BZ5 999.99999998 1.~~67131994~~49009494 0.00000000 999.99999998 IO-III 929766CA9 1,000.00000000 1.~~32130608~~14008110 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding 21,~~440~~945,~~893~~012.8666 Servicing Advances Outstanding 0.00 Reimbursement for Interest on P&I Advances 5222.5468 paid from general collections Reimbursement for Interest on Servicing Advances 0.00 paid from general collections Aggregate amount of Nonrecoverable Advances 0.00 Current Period Accrued Servicing Fees 30,589.95 Less Delinquent Servicing Fees 10,514.63 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 14,098.00 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 34,173.32

~~Servicing~~Certificate ~~Fee~~Interest ~~Summary~~Reconciliation ~~Current~~Class ~~Period~~ Accrued ~~Servicing~~Net ~~Fees~~Aggregate Deferred Distributable Distributable Additional Interest Remaining Unpaid Certificate Prepayment Interest Certificate Certificate Trust Fund Distribution Distributable Interest Interest Shortfall Amount Interest Interest Expenses Certificate Adjustment Interest A-1 79,535.88 0.00 0.00 79,535.88 0.00 0.00 79,535.88 0.00 A-2 260,287.89 0.00 0.00 260,287.89 0.00 0.00 260,287.89 0.00 A-3 326,410.30 0.00 0.00 326,~~612~~410.0930 ~~Less~~0.00 ~~Delinquent~~0.00 ~~Servicing~~326,410.30 ~~Fees~~0.00 A-4 1,957,621.40 0.00 0.00 1,957,621.40 0.00 0.00 1,957,621.40 0.00 IO-I 82,861.81 0.00 0.00 82,861.81 0.00 0.00 82,861.81 0.00 IO-II 727,345.14 0.00 0.00 727,~~098~~345.14 0.00 ~~Less~~0.00 ~~Reductions~~727,345.14 to0.00 ~~Servicing~~IO-III ~~Fees~~383,631.59 0.00 ~~Plus~~0.00 ~~Servicing~~383,631.59 ~~Fees~~0.00 ~~for~~0.00 ~~Delinquent~~383,631.59 ~~Payments~~0.00 ~~Received~~B 2140,~~160~~174.1674 ~~Plus~~0.00 ~~Adjustments~~0.00 ~~for~~140,174.74 ~~Prior~~0.00 ~~Servicing~~0.00 ~~Calculation~~140,174.74 0.00 ~~Total~~C ~~Servicing~~47,539.07 ~~Fees~~0.00 ~~Collected~~0.00 47,539.07 0.00 0.00 47,539.07 0.00 D 124,989.41 0.00 0.00 124,989.41 0.00 0.00 124,989.41 0.00 E 39,182.60 0.00 0.00 39,182.60 0.00 0.00 39,182.60 0.00 F 52,128.69 0.00 0.00 52,128.69 0.00 0.00 52,128.69 0.00 G 73,609.29 0.00 0.00 73,609.29 0.00 0.00 73,609.29 0.00 H 66,866.03 0.00 0.00 66,866.03 0.00 0.00 66,866.03 0.00 J 67,573.61 0.00 0.00 67,573.61 0.00 0.00 67,573.61 0.00 K 63,064.04 0.00 0.00 63,064.04 0.00 0.00 63,064.04 0.00 L 18,~~674~~021.83 0.00 0.00 18,021.83 0.00 0.00 18,021.83 0.00 M 36,039.54 0.00 0.00 36,039.54 0.00 0.00 36,039.54 0.00 N 31,529.96 0.00 0.00 31,529.96 0.00 0.00 31,529.96 0.00 O 25,389.53 0.00 0.00 25,389.53 0.00 0.00 25,389.53 0.00 P 82,729.05 0.00 0.00 82,729.05 0.00 22.68 82,706.37 75.22 Total 4,686,531.40 0.00 0.00 4,686,531.40 0.00 22.68 4,686,508.72 75.22

~~Certificate~~Other ~~Interest~~Required ~~Reconciliation~~Information ~~Class~~Available ~~Accrued Net Aggregate Deferred Distributable Distributable Additional Interest Remaining Unpaid Certificate Prepayment Interest Certificate Certificate Trust Fund~~ Distribution ~~Distributable Interest Interest Shortfall~~ Amount ~~Interest Interest Expenses Certificate Adjustment Interest A-~~(1) 805,~~504.58 0.00 0.00 80~~473,~~504~~645.5860 ~~0.00~~Aggregate ~~0.00~~Number ~~80,504.58~~of ~~0.00~~Outstanding ~~A-2~~Loans ~~261,127~~104.~~70 0.~~00 ~~0.00~~Aggregate ~~261,127.70~~Stated ~~0.00~~Principal ~~0.00~~Balance ~~261,127.70~~of ~~0.00~~Loans ~~A-3~~Before ~~326,410.30~~Distribution ~~0.00 0.00 326~~868,~~410.30 0.00 0.00 326~~063,~~410~~016.3020 ~~0.00~~Aggregate ~~A-4~~Stated ~~1,957,621.40~~Principal ~~0.00~~Balance ~~0.00~~of ~~1,957,621.40~~Loans ~~0.00~~After ~~0.00~~Distribution 1867,~~957~~275,~~621~~879.4032 ~~0.00~~Aggregate ~~IO-I~~Unpaid ~~92,482.06~~Principal ~~0.00~~Balance ~~0.00~~of ~~92,482.06~~Loans ~~0.00 0.00 92~~867,~~482.06 0.00 IO-II 815~~593,~~804~~862.6901 ~~0.00~~Aggregate ~~0.00~~Amount ~~815,804.69~~of ~~0.00~~Servicing ~~0.00~~Fee ~~815~~34,~~804~~173.6932 ~~0.00~~Aggregate ~~IO-III~~Amount ~~444,612.89~~of ~~0.00~~Special ~~0.00~~Servicing ~~444,612.89~~Fee 0.00 ~~0.00~~Aggregate ~~444,612.89~~Amount ~~0.00~~of BTrustee ~~140,174.74~~Fee ~~0.00 0.00 140~~2,~~174~~025.7448 ~~0.00~~Aggregate ~~0.00~~Trust ~~140,174.74~~Fund ~~0.00~~Expenses ~~C 47,539~~22.0768 ~~0.00~~Interest ~~0.00~~Reserve ~~47,539.07~~Deposit 0.00 ~~0.00~~Interest ~~47,539.07~~Reserve ~~0.00~~Withdrawal ~~D 124,989.41~~ 0.00 ~~0.00~~Specially ~~124,989.41~~Serviced ~~0.00~~Loans ~~0.00~~not ~~124,989.41~~Delinquent ~~0.00~~Number Eof ~~39,182.60~~Outstanding ~~0.00~~Loans 0.00 ~~39,182.60~~Aggregate ~~0.00~~Unpaid ~~0.00~~Principal ~~39,182.60~~Balance 0.00 F(1) ~~52,128.69~~The ~~0.00~~Available ~~0.00~~Distribution ~~52,128.69~~Amount ~~0.00~~includes ~~0.00~~any ~~52,128.69~~Prepayment 0Premiums.00 GAppraisal ~~73,609.29~~Reduction ~~0.00~~Amount ~~0.00~~Appraisal ~~73,609.29~~Cumulative ~~0.00~~Date ~~0.00~~Appraisal ~~73,609.29~~Loan ~~0.00~~Reduction HASER ~~66,866.03~~Reduction ~~0.00~~Number ~~0.00~~Amount ~~66,866.03~~Amount ~~0.00~~Effected 0.00 66,866.03 0.00 J 67,573.61 0.00 0.00 67,573.61 0.00 0.00 67,573.61 0.00 K 63,064.04 0.00 0.00 63,064.04 0.00 0.00 63,064.04 0.00 L 18,021.83 0.00 0.00 18,021.83 0.00 0.00 18,021.83 0.00 M 36,039.54 0.00 0.00 36,039.54 0.00 0.00 36,039.54 0.00 N 31,529.96 0.00 0.00 31,529.96 0.00 0.00 31,529.96 0.00 O 25,389.53 0.00 0.00 25,389.53 0.00 0.00 25,389.53 0.00 P 82,729.05 0.00 0.00 82,729.05 0.00 52.54 82,676.51 52.54 Total 4,847,401.01 0.00 0.00 4,847,401.01 0.00 52.54 4,847,348.47 52.54NONE

~~Other~~Cash ~~Required~~Reconciliation ~~Information~~Detail ~~Available~~Total ~~Distribution~~Funds ~~Amount~~Collected ~~(1)~~Interest: 5Scheduled Interest 4,~~483~~719,~~832~~146.3977 ~~Aggregate~~Interest ~~Number~~reductions ofdue ~~Outstanding~~to ~~Loans~~Nonrecoverability ~~104~~Determinations ~~Aggregate~~0.00 ~~Stated~~Interest ~~Principal~~Adjustments ~~Balance~~0.00 ofDeferred ~~Loans~~Interest ~~Before~~0.00 ~~Distribution~~Net ~~868~~Prepayment Interest Shortfall 0.00 Net Prepayment Interest Excess 0.00 Extension Interest 0.00 Interest Reserve Withdrawal 0.00 Total Interest Collected 4,~~699~~719,~~500~~146.1277 ~~Aggregate~~Principal: ~~Stated~~Scheduled Principal ~~Balance~~787,136.88 ofUnscheduled ~~Loans~~Principal ~~After~~0.00 ~~Distribution~~Principal ~~868,063,016~~Prepayments 0.2000 ~~Aggregate~~Collection ~~Unpaid~~of Principal ~~Balance~~after Maturity Date 0.00 Recoveries from Liquidation and Insurance Proceeds 0.00 Excess of ~~Loans~~Prior ~~868~~Principal Amounts paid 0.00 Curtailments 0.00 Negative Amortization 0.00 Principal Adjustments 0.00 Total Principal Collected 787,~~357~~136.88 Other: Prepayment Penalties/Yield Maintenance 0.00 Repayment Fees 0.00 Borrower Option Extension Fees 0.00 Equity Payments Received 0.00 Net Swap Counterparty Payments Received 0.00 Total Other Collected: 0.00 Total Funds Collected 5,~~301~~506,283.5665 ~~Aggregate~~Total ~~Amount~~Funds ofDistributed Fees: Master Servicing Fee 1830,~~674~~589.2595 ~~Aggregate~~Trustee ~~Amount~~Fee of2,025.48 ~~Special~~Certificate ~~Servicing~~Administration Fee 0.00 ~~Aggregate~~Insurer ~~Amount~~Fee of0.00 ~~Trustee~~Miscellaneous Fee 20.00 Total Fees 32,~~026~~615.9743 ~~Aggregate~~Additional Trust Fund Expenses: ~~52.54~~Reimbursement for Interest ~~Reserve~~on ~~Deposit~~Advances 22.68 ASER Amount 0.00 ~~Interest~~Special ~~Reserve~~Servicing ~~Withdrawal~~Fee 0.00 ~~Specially~~Rating ~~Serviced~~Agency ~~Loans~~Expenses ~~not~~0.00 ~~Delinquent~~Attorney ~~Number~~Fees of& ~~Outstanding~~Expenses ~~Loans~~0.00 Bankruptcy Expense 0.00 ~~Aggregate~~Taxes ~~Unpaid~~Imposed ~~Principal~~on ~~Balance~~Trust Fund 0.00 ~~(1)~~Non-Recoverable ~~The~~Advances ~~Available~~0.00 Other Expenses 0.00 Total Additional Trust Fund Expenses 22.68 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution ~~Amount~~4,686,508.72 ~~includes~~Principal ~~any~~Distribution 787,136.88 Prepayment ~~Premiums~~Penalties/Yield Maintenance 0.00 ~~Appraisal~~Borrower ~~Reduction~~Option ~~Amount~~Extension ~~Appraisal~~Fees ~~Cumulative~~0.00 ~~Date~~Equity ~~Appraisal~~Payments ~~Loan~~Paid ~~Reduction~~0.00 ~~ASER~~Net ~~Reduction~~Swap ~~Number~~Counterparty ~~Amount~~Payments ~~Amount~~Paid ~~Effected~~0.00 ~~NONE~~Total Payments to Certificateholders & Others 5,473,645.60 Total Funds Distributed 5,506,283.71

Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 4,880,040.05 Interest reductions due to Nonrecoverability Determinations 0.00 Interest Adjustments 0.00 Deferred Interest 0.00 Net Prepayment Interest Shortfall 0.00 Net Prepayment Interest Excess 0.00 Extension Interest 0.00 Interest Reserve Withdrawal 0.00 Total Interest Collected 4,880,040.05 Principal: Scheduled Principal 636,483.92 Unscheduled Principal 0.00 Principal Prepayments 0.00 Collection of Principal after Maturity Date 0.00 Recoveries from Liquidation and Insurance Proceeds 0.00 Excess of Prior Principal Amounts paid 0.00 Curtailments 0.00 Negative Amortization 0.00 Principal Adjustments 0.00 Total Principal Collected 636,483.92 Other: Prepayment Penalties/Yield Maintenance 0.00 Repayment Fees 0.00 Borrower Option Extension Fees 0.00 Equity Payments Received 0.00 Net Swap Counterparty Payments Received 0.00 Total Other Collected: 0.00 Total Funds Collected 5,516,523.97 Total Funds Distributed Fees: Master Servicing Fee 30,612.09 Trustee Fee 2,026.97 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 32,639.06 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 52.54 ASER Amount 0.00 Special Servicing Fee 0.00 Rating Agency Expenses 0.00 Attorney Fees & Expenses 0.00 Bankruptcy Expense 0.00 Taxes Imposed on Trust Fund 0.00 Non-Recoverable Advances 0.00 Other Expenses 0.00 Total Additional Trust Fund Expenses 52.54 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 4,847,348.47 Principal Distribution 636,483.92 Prepayment Penalties/Yield Maintenance 0.00 Borrower Option Extension Fees 0.00 Equity Payments Paid 0.00 Net Swap Counterparty Payments Paid 0.00 Total Payments to Certificateholders & Others 5,483,832.39 Total Funds Distributed 5,516,523.99

Current Mortgage Loan and Property Stratification Tables Scheduled Balance % Of Scheduled # of Scheduled Agg. WAM Weighted Balance Loans Balance Bal. (2) WAC Avg DSCR(1) Below 1,000,000 0 0.00 0.00 0 0.0000 0.000000 1,000,001 to 2,000,000 6 9,~~747~~736,~~759~~045.7895 1.12 ~~109~~108 6.~~7065~~7064 2.~~200609~~169669 2,000,001 to 3,000,000 15 37,~~846~~800,~~666~~877.3055 4.36 ~~119~~118 6.9455 1.~~660747~~701027 3,000,001 to 4,000,000 20 71,~~296~~225,~~913~~730.1800 8.21 ~~105~~104 6.5102 1.~~464309~~452026 4,000,001 to 5,000,000 3 13,~~401~~392,~~684~~043.0347 1.54 ~~108~~107 6.~~7900~~7898 1.~~388579~~388546 5,000,001 to 6,000,000 11 58,~~729~~660,~~473~~792.4578 6.7776 ~~112~~111 6.~~9785~~9784 1.~~706404~~706333 6,000,001 to 7,000,000 7 44,~~566~~521,~~739~~292.0150 5.13 ~~108~~107 6.~~6611~~6612 1.~~399512~~383844 7,000,001 to 8,000,000 78 5260,~~255~~206,~~581~~004.4280 6.0294 ~~109~~99 6.~~2040~~2565 1.~~615223~~564036 8,000,001 to 9,000,000 32 2517,~~155~~131,~~225~~946.4925 21.9098 89108 6.~~4912~~4404 1.~~317267~~358011 9,000,001 to 10,000,000 3 29,~~058~~030,~~732~~752.2226 3.35 ~~108~~107 6.~~5513~~5514 1.~~392199~~392198 10,000,001 to 15,000,000 17 ~~208~~207,~~084~~893,~~438~~299.7607 23.97 ~~105~~104 6.4271 1.~~395383~~459224 15,000,001 to 20,000,000 3 46,~~735~~686,~~100~~096.7768 5.38 ~~109~~108 6.0517 1.~~284226~~314057 20,000,001 to 25,000,000 4 92,~~748~~680,~~381~~157.5534 10.6869 9493 6.~~1986~~1985 1.~~341496~~448761 25,000,001 to 30,000,000 1 26,~~205~~175,~~414~~982.4397 3.02 7372 5.6800 1.534779 30,000,001 to 35,000,000 1 34,~~634~~602,~~372~~125.2928 3.99 ~~107~~106 6.7400 1.~~420000~~350000 35,000,001 to 40,000,000 2 72,~~596~~532,~~533~~732.5242 8.36 ~~104~~103 7.1560 1.~~325444~~493645 40,000,001 and greater 1 45,000,000.00 5.1819 ~~108~~107 6.6250 1.~~770000~~560000 Totals 104 ~~868~~867,~~063~~275,~~016~~879.2032 100.00 ~~104~~103 6.5237 1.~~460688~~489031

State(3) % Of # of Scheduled Agg. WAM Weighted State Props Balance Bal. (2) WAC Avg DSCR(1) Alabama 1 87,~~006~~998,~~520~~824.1868 0.92 4645 6.6000 1.230000 Arizona 2 12,~~642~~637,~~641~~629.4891 1.46 ~~108~~107 6.~~0254~~0252 1.~~522886~~522994 California 29 ~~310~~309,~~264~~972,~~144~~385.2504 35.74 ~~105~~104 6.6143 1.~~462608~~569197 Colorado 2 9,~~886~~875,~~992~~497.2308 1.14 ~~109~~108 6.~~8874~~8873 2.~~129664~~125623 Florida 9 66,~~980~~916,~~140~~576.6132 7.72 ~~109~~108 6.3251 1.~~238432~~268437 Georgia 4 19,~~636~~615,~~845~~298.2249 2.26 ~~109~~108 6.~~7754~~7753 1.~~678376~~678322 Illinois 5 25,~~917~~895,~~508~~142.3006 2.99 ~~109~~108 6.~~3751~~3749 1.~~694496~~694574 Maryland 4 94,~~590~~503,~~218~~899.0710 10.90 ~~105~~104 6.8667 1.~~345028~~331691 Massachusetts 3 12,~~889~~876,~~313~~650.8693 1.48 ~~108~~107 6.4300 1.747804 Michigan 2 14,~~975~~960,~~401~~025.2297 1.7372 ~~109~~108 6.~~8677~~8676 1.~~386442~~386432 Minnesota 1 5,~~543~~538,~~289~~259.0546 0.64 ~~107~~106 6.8750 1.289796 Mississippi 1 2,~~167~~164,~~251~~423.0762 0.25 ~~107~~106 7.2000 1.~~500000~~900000 Missouri 1 2,~~766~~762,~~142~~690.1708 0.32 ~~109~~108 7.4000 2.640000 Nevada 1 15,~~056~~040,~~817~~430.3633 1.73 ~~109~~108 5.8500 1.200000 New Hampshire 1 6,~~036~~031,~~295~~258.6113 0.70 ~~105~~104 7.3700 1.334405 New Mexico 2 6,~~075~~065,~~486~~406.8081 0.70 ~~161~~159 6.~~6970~~6971 1.~~597327~~597567 North Carolina 2 5,~~788~~778,~~485~~418.8171 0.67 ~~108~~107 6.~~5435~~5434 1.~~364020~~364091 Ohio 3 8,~~455~~440,~~461~~811.7964 0.97 ~~173~~172 7.~~7223~~7222 2.~~486408~~486663 Oklahoma 4 13,~~982~~968,~~013~~655.4888 1.61 ~~109~~108 6.5587 1.~~381195~~428198 Oregon 1 3,~~682~~679,~~645~~564.8615 0.42 9392 7.7500 1.730000 Pennsylvania 2 7,~~599~~592,~~657~~295.7673 0.88 ~~108~~107 6.4886 1.445631 Rhode Island 1 45,000,000.00 5.1819 ~~108~~107 6.6250 1.~~770000~~560000 South Carolina 1 1,~~504~~503,~~860~~323.6454 0.17 ~~109~~108 6.1900 1.377521 Tennessee 1 1,~~782~~780,~~537~~889.12 0.21 ~~108~~107 6.7500 1.~~710000~~540000 Texas 13 5756,~~046~~984,~~766~~683.4398 6.57 ~~102~~101 6.2575 1.~~455828~~330844 Utah 1 3,~~467~~464,~~458~~117.2392 0.40 ~~109~~108 6.5000 1.370000 Virginia 6 51,~~385~~357,~~060~~557.7095 5.92 8180 6.~~0642~~0641 1.~~235213~~375300 Washington 4 48,~~747~~692,~~942~~590.4758 5.6261 9594 5.~~9211~~9210 1.~~448167~~427351 Washington,DC 1 6,~~185~~178,~~118~~572.4311 0.71 ~~109~~108 6.0000 1.280000 Totals 108 ~~868~~867,~~063~~275,~~016~~879.2032 100.00 ~~104~~103 6.5237 1.~~460688~~489031

Debt Service Coverage Ratio(1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1.19 or less 75 8241,~~778~~734,~~629~~222.0866 94.5481 91103 6.~~3039~~3084 0.~~991965~~965442 1.20 to 1.24 5 4450,~~911~~208,~~574~~326.6215 5.1779 98 6.~~0816~~1173 1.~~212669~~222311 1.25 to 1.29 1112 8479,~~622~~931,~~720~~474.7914 9.7522 111 6.~~8083~~4896 1.~~280600~~266592 1.30 to 1.34 1112 71114,~~702~~465,~~459~~533.5124 813.2620 ~~108~~92 6.~~4845~~5904 1.~~319974~~323746 1.35 to 1.39 1612 ~~152~~95,~~285~~563,~~003~~787.2821 1711.5402 ~~105~~106 6.~~6286~~7204 1.~~359987~~360940 1.40 to 1.44 98 9852,~~383~~157,~~323~~793.3685 116.3301 ~~101~~107 6.~~5065~~6897 1.~~417742~~413431 1.45 to 1.49 89 5879,~~847~~639,~~005~~548.1249 69.7818 ~~103~~104 6.~~4785~~2591 1.~~471393~~465844 1.50 to 1.54 89 92108,~~991~~154,~~293~~058.2280 1012.7147 99 6.~~1992~~2549 1.~~517855~~517384 1.55 to 1.59 1 2 58,~~266~~738,~~231~~111.5939 06.2677 ~~109~~107 6.~~5000~~4788 1.~~580000~~564678 1.60 to 1.64 3 21,~~775~~752,~~311~~270.9869 2.51 ~~109~~108 6.0172 1.617093 1.65 to 1.69 01 037,092,468.0095 04.0028 0105 07.~~0000~~2000 01.~~000000~~650000 1.70 to 1.74 87 3937,~~441~~635,~~110~~273.3038 4.5434 ~~114~~113 6.~~5514~~5418 1.~~716226~~715462 1.75 to 1.79 21 5510,~~192~~182,~~936~~941.9391 61.3617 ~~108~~107 6.~~5908~~4400 1.~~771847~~780000 1.80 to 1.89 13 217,~~613~~675,~~763~~146.0374 02.3004 4963 6.~~2000~~0719 1.~~890000~~843987 1.90 to 1.99 23 810,~~196~~347,~~328~~443.4492 01.9419 ~~175~~160 7.~~4828~~4234 1.~~936947~~929206 2.0 to 2.2 3 11,~~635~~627,~~984~~145.8811 1.34 ~~109~~108 6.~~6162~~6159 2.~~111653~~111665 2.2 or greater 9 40,~~419~~370,~~340~~332.0769 4.6665 ~~109~~108 7.~~3531~~3530 2.~~582768~~582762 Totals 104 ~~868~~867,~~063~~275,~~016~~879.2032 100.00 ~~104~~103 6.5237 1.~~460688~~489031

Property Type Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Industrial 3 14,~~683~~658,~~163~~493.6922 1.69 ~~146~~145 6.~~8574~~8573 1.~~586069~~585985 Lodging 10 48,~~654~~593,~~465~~745.4259 5.60 ~~109~~108 7.4000 2.438853 Mixed Use 2 6,~~667~~664,~~251~~423.0762 0.77 ~~109~~108 6.~~4778~~4775 1.~~378511~~508368 Mobile Home Park 1 5,~~142~~137,~~641~~629.4891 0.59 ~~107~~106 6.5000 1.250000 Multi-Family 30 200,~~861~~698,~~635~~866.2011 23.14 9695 6.~~3661~~3660 1.~~323079~~317085 Office 22 201,~~603~~414,~~391~~055.3391 23.22 9998 6.~~2413~~2414 1.~~454864~~518905 Retail 40 390,~~450~~108,~~468~~664.0196 44.98 ~~109~~108 6.6299 1.~~412059~~442929 Totals 108 ~~868~~867,~~063~~275,~~016~~879.2032 100.00 ~~104~~103 6.5237 1.~~460688~~489031

Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 5.999% or less 11 129,~~150~~063,~~297~~045.3321 14.88 8685 5.8209 1.~~389218~~505402 6.000% to 6.249% 16 ~~137~~136,~~036~~888,~~793~~131.7282 15.7978 ~~106~~105 6.0671 1.~~405957~~401919 6.250% to 6.499% 20 143,~~653~~508,~~042~~164.6173 16.55 ~~107~~106 6.3646 1.~~330938~~360275 6.500% to 6.749% 19 208,~~745~~590,~~050~~341.0717 24.05 ~~107~~106 6.6136 1.~~481730~~430632 6.750% to 6.999% 10 6059,~~048~~993,~~715~~576.0867 6.92 ~~107~~106 6.8046 1.~~331143~~390159 7.700% to 7.249% 11 106,~~334~~236,~~190~~220.1158 12.25 ~~105~~104 7.~~1337~~1338 1.~~355723~~478703 7.250% to 7.499% 14 71,~~791~~708,~~843~~833.7026 8.27 ~~112~~111 7.3748 2.~~112479~~112404 7.500% or greater 3 11,~~303~~287,~~083~~565.5888 1.30 ~~151~~150 7.~~8144~~8143 1.~~737085~~736959 Totals 104 ~~868~~867,~~063~~275,~~016~~879.2032 100.00 ~~104~~103 6.5237 1.~~460688~~489031

Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 months or less 8156 ~~647~~453,~~986~~517,~~662~~320.3966 7452.6529 ~~105~~103 6.~~3710~~2900 1.~~495917~~512981 13 to 24 months 2247 ~~216~~410,~~393~~078,~~707~~994.9551 2447.9328 ~~103~~104 6.~~9600~~7711 1.~~350611~~460382 25 to 36 months 1 3,~~682~~679,~~645~~564.8615 0.42 9392 7.7500 1.730000 37 to 48 months 0 0.00 0.00 0 0.0000 0.000000 49 months and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 104 ~~868~~867,~~063~~275,~~016~~879.2032 100.00 ~~104~~103 6.5237 1.~~460688~~489031

Anticipated Remaining Term (ARD and Balloon Loans) Anticipated # of Scheduled % of Weighted Remaining Term(2) Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 60 months or less 5 43,~~604~~585,~~646~~088.9823 5.0203 4847 6.~~0494~~0493 1.~~186916~~307511 61 to 84 months 1 26,~~205~~175,~~414~~982.4397 3.02 7372 5.6800 1.534779 85 to 108 months 4590 ~~388~~741,~~237~~036,~~996~~528.1633 4485.7244 107 6.~~7952~~5847 1.~~426515~~484204 109 to 120 months 494 ~~386~~33,~~940~~426,~~367~~076.1426 443.5885 109 6.~~3565~~3880 1.~~515106~~598232 121 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 100 844,~~988~~223,~~424~~675.7179 97.34 ~~104~~103 6.5212 1.~~458076~~481164

Remaining Stated Term (Fully Amortizing Loans) Remaining # of Scheduled % of Weighted Stated Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 120 months or less 0 0.00 0.00 0 0.0000 0.000000 120 to 192 months 1 12,800,000.00 1.4748 5958 5.9700 1.~~432109~~830000 193 to 264 months 3 10,~~274~~252,~~591~~203.4953 1.18 ~~220~~219 7.~~4152~~4153 1.~~711090~~711139 265 to 336 months 0 0.00 0.00 0 0.0000 0.000000 337 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 4 23,~~074~~052,~~591~~203.4953 2.66 ~~131~~129 6.~~6135~~6128 1.~~556333~~777138

Remaining Amortization Term (ARD and Balloon Loans) Remaining # of Scheduled % of Weighted Amortization Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Interest Only 8 109,~~570~~558,~~000~~915.0080 12.6263 9594 6.3089 1.~~515013~~514054 120 months or less 0 0.00 0.00 0 0.0000 0.000000 120 to 192 months 0 0.00 0.00 0 0.0000 0.000000 193 to 264 months 2 5,~~513~~501,~~635~~443.1360 0.6463 ~~108~~107 6.5541 1.270000 265 to 336 months 17 87,~~825~~709,~~253~~572.6615 10.1211 ~~108~~107 7.~~0078~~0079 2.~~003775~~052946 337 months or greater 73 ~~642~~641,~~079~~453,~~535~~744.9224 73.9796 ~~104~~103 6.~~4906~~4907 1.~~375333~~399175 Totals 100 844,~~988~~223,~~424~~675.7179 97.34 ~~104~~103 6.5212 1.~~458076~~481164

Age of Most Recent NOI Age of Most # of Scheduled % of Weighted Recent NOI Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Underwriter's Information 3931 ~~333~~185,~~156~~042,~~764~~096.7525 3821.3834 ~~103~~104 6.~~4839~~3699 1.~~407729~~442212 1 year or less 6573 ~~534~~682,~~906~~233,~~251~~783.4507 6178.6266 ~~105~~103 6.~~5485~~5654 1.~~493673~~501730 1 to 2 years 0 0.00 0.00 0 0.0000 0.000000 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 104 ~~868~~867,~~063~~275,~~016~~879.2032 100.00 ~~104~~103 6.5237 1.~~460688~~489031 (1)The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. "NAP" means not applicable and relates to the omission of credit lease loans in the calculation of DSCR. (2)Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the maturity date. (3)Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date Balance of the related mortgage loan as disclosed in the offering document.

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type(1) City State Payment Payment Coupon 502737614 1 RT Smithfield RI ~~256~~248,~~718~~437.7550 0.00 6.625% 567000002 2 RT Valencia CA ~~230~~222,~~320~~745.6661 2431,~~224~~799.9297 7.200% 567000003 3 MF Randallstown MD ~~217~~210,~~331~~173.0417 2432,~~843~~001.2613 7.110% 567000004 4 RT Gaithersburg MD ~~201~~194,~~162~~529.7172 2532,~~614~~247.0201 6.740% 567000005 5 OF Tacoma WA ~~128~~124,~~296~~038.7296 2529,~~173~~431.7046 5.680% 502697602 6 RT Northridge CA ~~134~~130,~~844~~396.9529 1822,~~037~~485.0874 6.575% 567000007 7 MF Ashburn VA ~~119~~116,~~866~~000.6700 0.00 5.800% 567000008 8 RT Laguna Niguel CA ~~125~~120,~~054~~923.5103 1822,~~360~~491.3684 6.370% 502747318 9 RT Encinitas CA ~~115~~111,~~600~~773.5660 1923,~~419~~246.6763 6.050% 567000010 10 RT Puyallup WA 8784,~~425~~532.7950 1417,~~381~~274.3463 6.100% 502745110 11 MF Las Vegas NV 7573,~~918~~401.5998 1316,~~870~~387.4203 5.850% 502751714 12 RT Paso Robles CA 8077,~~412~~752.3285 1215,~~682~~342.9643 6.200% 502743125 13 MF Temple Terrace FL 7977,~~735~~099.4621 1214,~~314~~950.2651 6.250% 567000014 14 MF Houston TX 7471,~~204~~747.7337 1215,~~730~~187.1046 6.000% 567000015 15 OF Culver City CA 7168,~~187~~796.4278 1821,~~853~~244.7034 6.000% 502730612 16 RT Calabasas CA 7471,~~219~~765.1445 1113,~~356~~810.5019 6.290% 502738711 17 OF Santa Monica CA 7674,~~694~~162.0633 1013,~~657~~189.7447 6.500% 567000018 18 OF Bakersfield CA 6563,~~802~~680.6700 0.00 5.970% 502741911 19 MF Houston TX 7169,~~948~~574.0055 911,~~497~~870.4994 6.640% 567000020 20 OF Sparks MD 7269,~~044~~720.00 011,084.0020 6.640% 502746413 21 OF Pembroke Pines FL 6260,~~922~~838.5614 1113,~~023~~107.5698 5.950% 502741906 22 OF Rockville MD 6966,~~123~~845.9314 810,~~707~~986.8463 6.750% 502742425 23 LO Long Beach CA 7370,~~099~~668.6035 1114,~~870~~301.2752 7.400% 502746414 24 OF Palm Beach Garden FL 5755,~~848~~931.1684 1012,~~134~~050.5789 5.950% 567000025 25 RT Rancho Santa Marga CA 6462,~~953~~812.6973 810,~~061~~202.9389 6.800% 667000026 26 OF Studio City CA 6058,~~561~~608.9433 0.00 6.500% 502740918 27 RT Bloomfield Hills MI 6058,~~909~~900.0119 79,~~941~~950.7254 6.650% 502742435 28 OF Maitland FL 5654,~~570~~702.5609 89,~~126~~995.5502 6.440% 567000029 29 RT Rancho Santa Marga CA 6058,~~625~~628.8370 79,~~209~~207.9811 6.900% 502746821 30 RT Harrisonburg VA 5150,~~952~~233.8135 810,~~582~~301.0955 6.090% 667000031 31 RT Newark CA 6159,~~436~~417.9560 68,~~158~~178.7409 7.310% 502745001 32 RT Newnan GA 5048,~~668~~992.0281 79,~~825~~500.1132 6.250% 667000033 33 OF North Hollywood CA 4947,~~556~~920.5616 78,~~033~~670.9434 6.450% 502742918 34 MF Elgin IL 4544,~~623~~116.9291 68,~~581~~088.7172 6.430% 567000035 35 MF Huntsville AL 4544,~~538~~035.9286 67,~~192~~695.4450 6.600% 502741213 36 RT Lawndale CA 4341,~~362~~928.4799 68,~~607~~040.2068 6.300% 502746707 37 OF Irving TX 3938,~~405~~099.8458 78,~~199~~505.4975 5.850% 502750138 38 MF Scottsdale AZ 3635,~~812~~625.5000 0.00 5.700% 502742432 39 LO Costa Mesa CA 4745,~~262~~690.6774 79,~~674~~246.7568 7.400% 502737611 40 OF Charlottesville VA 3938,~~955~~635.3917 57,~~899~~219.0527 6.375% 502745707 41 RT Lake Bluff IL 3735,~~230~~997.3039 67,~~387~~619.0091 6.000% 502746706 42 OF Irving TX 3534,~~356~~183.2483 67,~~596~~769.6001 5.800% 567000043 43 IN Tustin CA 3634,~~064~~853.8975 910,~~551~~762.6579 6.000% 502742917 44 MF Westfield MA 3836,~~166~~905.1649 56,~~505~~766.8653 6.430% 502741917 45 RT North Lauderdale FL 3635,~~900~~683.0074 45,~~610~~826.2854 6.750% 502746419 46 MF Washington DC 3130,~~984~~925.8059 56,~~487~~546.1132 6.000% 502731815 47 RT Woodland Hills CA 3635,~~773~~562.2154 45,~~189~~400.4613 7.000% 567000048 48 RT Woodland Hills CA 3736,~~618~~381.7898 35,~~869~~106.9272 7.220% 567000049 49 RT Nashua NH 3837,~~332~~072.6592 35,~~777~~037.7548 7.370% 502745312 50 OF San Jose CA 3634,~~153~~948.9634 67,~~747~~953.5416 7.000% 502742415 51 LO Boulder CO 3736,~~810~~552.1459 67,~~139~~397.7934 7.400% 567000052 52 RT Bloomington MN 3231,~~840~~758.4143 35,~~947~~029.6159 6.875% 502744711 53 OF Los Angeles CA 2726,~~762~~843.8041 45,~~762~~682.8221 6.000% 502742424 54 LO Lombard Il 3432,~~029~~897.1233 56,~~525~~657.8261 7.400% 502742915 55 MF Modesto CA 2827,~~953~~997.6427 45,~~176~~133.8623 6.430% 567000056 56 MH Mesa AZ 2827,~~807~~855.2397 45,~~060~~011.3157 6.500% 567000057 57 IN Maumee OH 3433,~~571~~395.7350 910,~~220~~396.4568 7.940% 667000058 58 OF Oklahoma City OK 2827,~~371~~435.8123 34,~~942~~879.6725 6.500% 502742412 59 LO Atlanta GA 3231,~~138~~069.6270 56,~~218~~287.8274 7.400% 567000060 60 OF Lakewood CA 3130,~~827~~781.4217 34,~~206~~252.0429 7.320% 567000061 61 MF San Bernardino CA 26,~~926~~038.4078 34,~~328~~215.2385 6.860% 502745217 62 MU Boca Raton FL 2322,~~753~~987.7550 0.00 6.130% 502742428 63 LO Southfield MI 2726,~~727~~805.4324 45,~~502~~424.5271 7.400% 502742513 64 MF Chicago IL 19,~~805~~166.5667 0.00 5.750% 567000065 65 OF Denver CO 20,~~884~~193.7568 34,~~406~~097.7481 6.120% 502735512 66 OF Cranberry Township PA 2221,~~418~~678.6881 3,~~048~~788.4633 6.570% 502731814 67 RT Chesapeake VA 2221,~~003~~277.7301 3,~~147~~874.6032 6.450% 502742916 68 MF Sacramento CA 21,~~934~~210.5805 3,~~164~~888.2881 6.430% 567000069 69 MF Grand Prairie TX 2221,~~557~~803.5917 45,~~826~~581.8123 6.650% 265950523 70 RT Eugene OR 2423,~~591~~783.7275 23,~~273~~081.7471 7.750% 502737007 71 RT Greenville NC 2019,~~660~~953.1484 7,~~209~~916.9727 6.630% 502742908 72 RT Kennett Square PA 2019,~~076~~413.8064 23,~~910~~573.5470 6.400% 567000073 73 MF Dallas TX 2019,~~097~~434.9429 23,~~852~~516.6530 6.450% 567000074 74 MF Tacoma WA 18,~~679~~060.1255 3,~~204~~823.4805 6.000% 502741915 75 RT Taylorsville UT 1918,~~423~~782.2407 23,~~699~~340.1431 6.500% 502742919 76 MF Westfield MA 18,~~863~~240.7465 23,~~721~~344.2837 6.430% 667000077 77 OF Oklahoma City OK 18,~~868~~245.2944 23,~~622~~244.0287 6.500% 502737613 78 RT Oklahoma City OK 1918,~~093~~463.1866 23,~~420~~050.8234 6.750% 567000079 79 MF Victorville CA 1716,~~457~~880.9455 23,~~753~~330.5493 6.200% 567000080 80 RT Grottoes VA 1817,~~485~~876.8701 23,~~462~~072.1400 6.600% 502735505 81 RT Beaumont TX 1918,~~611~~966.1315 2,~~066~~711.7876 7.180% 502740927 82 RT Santa Fe NM 1817,~~317~~713.8496 2,~~307~~911.5846 6.750% 502737423 83 RT Newport News VA 1615,~~189~~654.7649 23,~~500~~035.3461 6.250% 502742413 84 LO Smyrna GA 18,~~905~~276.0730 3,~~069~~698.9067 7.400% 567000085 85 RT Los Lunas NM 16,~~769~~192.8440 67,~~591~~168.0953 6.640% 567000086 86 RT Rancho Santa Marga CA 1716,~~332~~761.1662 12,~~961~~532.6115 7.000% 502742429 87 LO Chesterfield MO 17,~~644~~057.7388 23,~~865~~452.2409 7.400% 502722602 88 IN Pembroke Pines FL 1615,~~198~~658.2325 23,~~971~~511.0200 7.050% 567000089 89 MF El Paso TX 13,~~966~~504.3544 2,~~202~~664.8374 6.200% 502742913 90 MF Amherst MA 1413,~~394~~919.5710 2,~~076~~552.5603 6.430% 567000091 91 MF Pompano Beach FL 16,~~983~~425.2797 12,~~482~~039.0131 7.660% 667000092 92 RT Santa Maria CA 14,~~698~~215.9142 12,~~559~~043.5302 7.180% 502736106 93 RT Holly Hill FL 1413,~~184~~717.89 12,~~616~~083.04 7.000% 567000094 94 RT Lynnwood WA 1413,~~392~~902.7832 4,~~332~~822.2975 7.250% 667000095 95 OF Oklahoma City OK 12,~~694~~275.4842 12,~~764~~183.0814 6.500% 567000096 96 RT Dalton GA 12,~~960~~533.7446 12,~~632~~060.7200 6.750% 502745918 97 RT Sylva NC 1211,~~006~~610.9730 12,~~754~~150.1683 6.400% 567000098 98 MU Ridgeland MS 13,~~451~~003.7151 2,~~379~~827.2545 7.200% 502742417 99 LO Sharonville OH 12,~~603~~184.3820 2,~~046~~465.6078 7.400% 502741016 100 RT Odessa TX 10,~~520~~160.5628 34,~~914~~275.9826 6.410% 667000101 101 MF Lewisburg TN 10,~~368~~026.5977 1,~~306~~648.1800 6.750% 567000102 102 MF Greenville SC 87,~~028~~762.1057 1,~~271~~537.5710 6.190% 502742419 103 LO Dayton OH 98,~~137~~833.4554 1,~~483~~787.7869 7.400% 502741109 104 MF Chicago IL 5,~~694~~510.1042 0.00 5.750% Totals 4,~~880~~719,~~040~~146.0577 ~~636~~787,~~483~~136.9288

Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 502737614 N/A 09/01/2012 N 45,000,000.00 45,000,000.00 0910/01/2003 567000002 N/A 07/11/2012 N 37,~~148~~124,~~493~~268.8492 37,~~124~~092,~~268~~468.9295 0809/11/2003 567000003 N/A 02/11/2012 N 35,~~497~~472,~~107~~264.8660 35,~~472~~440,~~264~~263.6047 0810/11/2003 567000004 N/A 08/08/2012 N 34,~~659~~634,~~986~~372.3129 34,~~634~~602,~~372~~125.2928 0910/08/2003 567000005 10/11/2009 09/11/2016 N 26,~~230~~205,~~588~~414.1343 26,~~205~~175,~~414~~982.4397 0910/11/2003 502697602 N/A 11/01/2012 N 23,~~816~~798,~~599~~562.0800 23,~~798~~776,~~562~~076.0026 0910/01/2003 567000007 N/A 10/11/2007 N 24,000,000.00 24,000,000.00 0810/11/2003 567000008 N/A 10/11/2012 N 22,~~798~~779,~~208~~848.8145 22,~~779~~757,~~848~~356.4561 0809/11/2003 502747318 10/11/2012 10/11/2032 N 22,~~189~~169,~~390~~971.7710 22,~~169~~146,~~971~~724.1047 0809/11/2003 567000010 10/11/2012 10/11/2032 N 16,~~643~~629,~~726~~344.0167 16,~~629~~612,~~344~~070.6704 0910/11/2003 502745110 N/A 10/11/2012 N 15,~~070~~056,~~687~~817.7836 15,~~056~~040,~~817~~430.3633 0809/11/2003 502751714 N/A 10/11/2012 N 15,~~061~~048,~~621~~938.7074 15,~~048~~033,~~938~~596.7431 0910/11/2003 502743125 N/A 10/11/2012 N 14,~~815~~803,~~362~~048.8458 14,~~803~~788,~~048~~098.5807 0810/11/2003 567000014 N/A 10/11/2012 N 14,~~362~~349,~~204~~474.8777 14,~~349~~334,~~474~~287.7731 0910/11/2003 567000015 N/A 10/11/2012 N 13,~~778~~759,~~209~~355.4373 13,~~759~~738,~~355~~111.7339 0809/11/2003 502730612 N/A 09/11/2012 N 13,~~702~~691,~~697~~340.3888 13,~~691~~677,~~340~~530.8869 0809/11/2003 502738711 N/A 10/11/2012 N 13,~~702~~691,~~164~~506.1743 13,~~691~~678,~~506~~316.4396 0809/11/2003 567000018 08/01/2008 05/01/2014 N 12,800,000.00 12,800,000.00 0910/01/2003 502741911 N/A 09/01/2012 N 12,~~583~~573,~~211~~713.1364 12,~~573~~561,~~713~~842.6470 0910/01/2003 567000020 N/A 09/01/2012 N 12,600,000.00 12,~~600~~588,~~000~~915.0080 0910/01/2003 502746413 N/A 10/11/2012 N 12,~~280~~269,~~901~~877.0852 12,~~269~~256,~~877~~769.5254 0910/11/2003 502741906 N/A 09/01/2012 N 11,~~892~~883,~~289~~581.0218 11,~~883~~872,~~581~~594.1855 0910/01/2003 502742425 N/A 10/11/2012 N 11,~~471~~459,~~602~~731.2497 11,~~459~~445,~~731~~430.9745 0809/11/2003 502746414 N/A 10/11/2012 N 11,~~290~~280,~~505~~371.7720 11,~~280~~268,~~371~~320.2031 0910/11/2003 567000025 N/A 08/11/2012 N 11,~~092~~084,~~660~~598.5966 11,~~084~~074,~~598~~395.6677 0910/11/2003 667000026 N/A 09/01/2012 N 10,820,000.00 10,820,000.00 0810/01/2003 502740918 N/A 10/01/2012 N 10,~~636~~628,~~548~~606.0634 10,~~628~~618,~~606~~655.3480 0910/01/2003 502742435 N/A 09/01/2012 N 10,~~201~~192,~~063~~936.4893 10,~~192~~182,~~936~~941.9391 0910/01/2003 567000029 N/A 08/11/2012 N 10,~~203~~196,~~504~~294.9193 10,~~196~~187,~~294~~087.9382 0910/11/2003 502746821 10/11/2012 10/11/2032 N 9,~~906~~898,~~780~~197.0596 9,~~898~~887,~~197~~896.9641 0809/11/2003 667000031 N/A 07/01/2012 N 9,~~760~~753,~~073~~914.4571 9,~~753~~745,~~914~~736.7162 0910/01/2003 502745001 N/A 10/01/2012 N 9,~~414~~406,~~444~~619.6655 9,~~406~~397,~~619~~119.5523 0910/01/2003 667000033 N/A 10/01/2012 N 8,~~922~~915,~~411~~377.6470 8,~~915~~906,~~377~~707.7036 0810/01/2003 502742918 N/A 09/01/2012 N 8,~~239~~233,~~909~~327.3261 8,~~233~~225,~~327~~238.6189 0910/01/2003 567000035 N/A 07/11/2007 N 8,~~012~~006,~~712~~520.6218 87,~~006~~998,~~520~~824.1868 0809/11/2003 502741213 N/A 09/01/2012 N 7,~~993~~986,~~081~~474.5737 7,~~986~~978,~~474~~433.3769 0910/01/2003 502746707 N/A 10/11/2012 N 7,~~822~~815,~~498~~299.9546 7,~~815~~806,~~299~~793.4671 09/11/2003 502750138 N/A 10/11/2012 N 7,500,000.00 7,500,000.00 0910/11/2003 502742432 N/A 10/11/2012 N 7,~~416~~409,~~984~~309.1641 7,~~409~~400,~~309~~062.4173 0809/11/2003 502737611 N/A 09/01/2012 N 7,~~278~~272,~~401~~502.9994 7,~~272~~265,~~502~~283.9467 0910/01/2003 502745707 N/A 10/11/2012 N 7,~~205~~199,~~864~~477.88 7,~~199~~191,~~477~~857.8897 0809/11/2003 502746706 N/A 10/11/2012 N 7,~~079~~072,~~113~~517.9636 7,~~072~~064,~~517~~748.3635 09/11/2003 567000043 N/A 10/11/2012 N 6,~~980~~970,~~302~~750.1550 6,~~970~~959,~~750~~987.5071 0809/11/2003 502742917 N/A 09/01/2012 N 6,~~893~~887,~~001~~495.0216 6,~~887~~880,~~495~~728.1663 0910/01/2003 502741917 N/A 10/01/2012 N 6,~~348~~343,~~386~~776.6537 6,~~343~~337,~~776~~949.3783 0910/01/2003 502746419 N/A 10/11/2012 N 6,~~190~~185,~~605~~118.5443 6,~~185~~178,~~118~~572.4311 0910/11/2003 502731815 N/A 08/01/2012 N 6,~~100~~096,~~625~~435.1165 6,~~096~~091,~~435~~035.6552 0910/01/2003 567000048 N/A 09/11/2012 N 6,~~050~~046,~~737~~867.2129 6,~~046~~041,~~867~~760.2957 0810/11/2003 567000049 06/11/2012 06/11/2032 N 6,~~040~~036,~~073~~295.3661 6,~~036~~031,~~295~~258.6113 0809/11/2003 502745312 N/A 10/01/2012 N 5,~~997~~991,~~891~~144.6612 5,~~991~~983,~~144~~190.1296 0910/01/2003 502742415 N/A 10/11/2012 N 5,~~933~~927,~~587~~447.3859 5,~~927~~920,~~447~~050.5925 0809/11/2003 567000052 N/A 08/01/2012 N 5,~~547~~543,~~236~~289.6605 5,~~543~~538,~~289~~259.0546 0910/01/2003 502744711 N/A 10/11/2007 N 5,~~373~~368,~~445~~682.6078 5,~~368~~363,~~682~~000.7857 0809/11/2003 502742424 N/A 10/11/2012 N 5,~~340~~334,~~228~~702.6381 5,~~334~~328,~~702~~045.8120 0809/11/2003 502742915 N/A 09/01/2012 N 5,~~229~~224,~~173~~996.1731 5,~~224~~219,~~996~~863.3108 0910/01/2003 567000056 N/A 08/11/2012 N 5,~~146~~142,~~701~~641.7948 5,~~142~~137,~~641~~629.4891 0910/11/2003 567000057 N/A 10/11/2021 N 5,~~056~~047,~~399~~179.8843 5,~~047~~036,~~179~~782.4375 0910/11/2003 667000058 N/A 10/11/2012 N 5,~~068~~064,~~908~~965.3972 5,~~064~~060,~~965~~086.7247 0809/11/2003 502742412 N/A 10/11/2012 N 5,~~043~~038,~~549~~330.2947 5,~~038~~032,~~330~~042.4773 0809/11/2003 567000060 06/11/2012 06/11/2032 N 5,~~049~~046,~~299~~093.7369 5,~~046~~041,~~093~~841.6940 0809/11/2003 567000061 N/A 05/11/2012 N 4,~~558~~554,~~217~~889.3815 4,~~554~~550,~~889~~673.1530 0809/11/2003 502745217 N/A 11/11/2012 N 4,500,000.00 4,500,000.00 0910/11/2003 502742428 N/A 10/11/2012 N 4,~~351~~346,~~297~~794.4088 4,~~346~~341,~~794~~370.8817 0809/11/2003 502742513 N/A 11/11/2012 N 4,000,000.00 4,000,000.00 0809/11/2003 567000065 N/A 10/11/2012 N 3,~~962~~959,~~951~~544.3864 3,~~959~~955,~~544~~446.6483 0910/11/2003 502735512 N/A 09/01/2012 N 3,~~962~~959,~~648~~599.3791 3,~~959~~955,~~599~~811.9158 0910/01/2003 502731814 N/A 09/01/2012 N 3,~~961~~958,~~661~~513.1858 3,~~958~~954,~~513~~639.5826 0910/01/2003 502742916 N/A 09/01/2012 N 3,~~961~~958,~~494~~330.8759 3,~~958~~954,~~330~~441.5978 0910/01/2003 567000069 N/A 08/11/2012 N 3,~~939~~934,~~234~~407.0120 3,~~934~~928,~~407~~825.2097 0809/11/2003 265950523 N/A 06/01/2011 N 3,~~684~~682,~~919~~645.6086 3,~~682~~679,~~645~~564.8615 0910/01/2003 502737007 N/A 09/01/2012 N 3,~~618~~611,~~765~~555.4447 3,~~611~~603,~~555~~639.4720 0910/01/2003 502742908 10/01/2012 10/01/2032 N 3,~~642~~640,~~968~~057.3985 3,~~640~~636,~~057~~484.8515 0910/01/2003 567000073 N/A 10/11/2007 N 3,~~618~~615,~~533~~680.6499 3,~~615~~612,~~680~~164.9969 0809/11/2003 567000074 N/A 10/11/2012 N 3,~~615~~612,~~313~~109.5810 3,~~612~~608,~~109~~286.1005 0809/11/2003 502741915 10/11/2012 10/11/2032 N 3,~~470~~467,~~157~~458.3723 3,~~467~~464,~~458~~117.2392 0910/11/2003 502742919 N/A 09/01/2012 N 3,~~406~~404,~~885~~164.5729 3,~~404~~400,~~164~~819.2992 0910/01/2003 667000077 N/A 10/11/2012 N 3,~~371~~368,~~010~~388.0200 3,~~368~~365,~~388~~143.0013 0809/11/2003 502737613 08/01/2012 08/01/2032 N 3,~~284~~282,~~848~~428.9917 3,~~282~~279,~~428~~377.1783 0910/01/2003 567000079 N/A 10/11/2012 N 3,~~269~~267,~~957~~203.2975 3,~~267~~263,~~203~~872.7582 0910/11/2003 567000080 N/A 10/11/2012 N 3,~~252~~250,~~645~~183.9480 3,~~250~~247,~~183~~111.80 09/11/2003 502735505 08/01/2012 08/01/2032 N 3,~~171~~169,~~897~~830.1032 3,~~169~~167,~~830~~118.3256 0910/01/2003 502740927 09/01/2012 09/01/2032 N 3,~~151~~149,~~456~~149.5901 3,~~149~~146,~~149~~237.0155 0910/01/2003 502737423 10/11/2012 10/11/2032 N 3,~~008~~005,~~162~~662.7642 3,~~005~~002,~~662~~626.4281 0809/11/2003 502742413 N/A 10/11/2012 N 2,~~966~~963,~~793~~723.6676 2,~~963~~960,~~723~~025.7609 0809/11/2003 567000085 N/A 10/11/2021 N 2,~~932~~926,~~928~~337.8879 2,~~926~~919,~~337~~169.7926 0809/11/2003 567000086 N/A 09/11/2012 N 2,~~875~~873,~~381~~419.4483 2,~~873~~870,~~419~~887.8368 0910/11/2003 502742429 N/A 10/11/2012 N 2,~~769~~766,~~007~~142.4117 2,~~766~~762,~~142~~690.17 08 09/11/2003 502722602 N/A 10/01/2012 N 2,~~668~~665,~~204~~233.7876 2,~~665~~661,~~233~~722.76 0910/01/2003 567000089 N/A 10/11/2007 N 2,~~615~~613,~~965~~763.8603 2,~~613~~611,~~763~~098.0329 0809/11/2003 502742913 N/A 09/01/2012 N 2,~~599~~597,~~730~~654.9741 2,~~597~~595,~~654~~102.4138 0910/01/2003 567000091 N/A 05/11/2012 N 2,~~574~~573,~~740~~258.3029 2,~~573~~571,~~258~~218.2998 0809/11/2003 667000092 07/01/2012 07/01/2032 N 2,~~377~~375,~~396~~836.1259 2,~~375~~373,~~836~~793.5957 09/01/2003 502736106 08/01/2012 08/01/2032 N 2,~~353~~351,~~254~~637.0096 2,~~351~~349,~~637~~554.9692 0910/01/2003 567000094 N/A 10/11/2022 N 2,~~305~~301,~~406~~074.5627 2,~~301~~296,~~074~~251.2752 0910/11/2003 667000095 N/A 10/11/2012 N 2,~~267~~266,~~995~~231.6759 2,~~266~~264,~~231~~048.5945 0809/11/2003 567000096 N/A 09/01/2012 N 2,~~229~~228,~~804~~171.1644 2,~~228~~226,~~171~~111.44 0910/01/2003 502745918 N/A 09/11/2012 N 2,~~178~~176,~~684~~930.5034 2,~~176~~174,~~930~~779.3451 0910/11/2003 567000098 N/A 08/01/2012 N 2,~~169~~167,~~630~~251.3207 2,~~167~~164,~~251~~423.0762 0910/01/2003 502742417 N/A 10/11/2012 N 1,~~977~~975,~~862~~815.4282 1,~~975~~973,~~815~~350.8204 0809/11/2003 502741016 09/01/2012 09/01/2032 N 1,~~905~~902,~~994~~079.6466 1,~~902~~897,~~079~~804.6640 0910/01/2003 667000101 N/A 09/01/2012 N 1,~~783~~782,~~843~~537.3012 1,~~782~~780,~~537~~889.12 0810/01/2003 567000102 N/A 10/11/2012 N 1,~~506~~504,~~132~~860.2164 1,~~504~~503,~~860~~323.6454 0910/11/2003 502742419 N/A 10/11/2012 N 1,~~433~~432,~~950~~466.3254 1,~~432~~430,~~466~~678.5485 0809/11/2003 502741109 N/A 11/11/2012 N 1,150,000.00 1,150,000.00 0809/11/2003 Totals 868,~~699~~063,~~500~~016.1220 ~~868~~867,~~063~~275,~~016~~879.2032

Principal Prepayment Detail No Principal Prepayments this Period

Historical Detail Delinquencies Distribution 30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications Date # Balance # Balance # Balance # Balance # Balance # Balance 10/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 09/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 08/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 07/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 06/16/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 05/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 04/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 03/17/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 02/18/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 01/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 12/16/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00

Prepayments Distribution Curtailments Payoff Date # Amount # Amount 10/15/2003 0 $0.00 0 $0.00 09/15/2003 0 $0.00 0 $0.00 08/15/2003 0 $0.00 0 $0.00 07/15/2003 0 $0.00 0 $0.00 06/16/2003 0 $0.00 0 $0.00 05/15/2003 0 $0.00 0 $0.00 04/15/2003 0 $0.00 0 $0.00 03/17/2003 0 $0.00 0 $0.00 02/18/2003 0 $0.00 0 $0.00 01/15/2003 0 $0.00 0 $0.00 12/16/2002 0 $0.00 0 $0.00

Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 10/15/2003 6.523661% 6.478573% 103 09/15/2003 6.523692% 6.478605% 104 08/15/2003 6.523710% 6.478623% 105 07/15/2003 6.523726% 6.478640% 106 06/16/2003 6.523755% 6.478670% 107 05/15/2003 6.523772% 6.478686% 108 04/15/2003 6.523800% 6.478715% 109 03/17/2003 6.523815% 6.478731% 110 02/18/2003 6.523868% 6.478784% 111 01/15/2003 6.523882% 6.478799% 112 12/16/2002 6.523897% 6.478813% 113 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

Delinquency Loan Detail Offering # of Paid Current Outstanding Status of Loan Number Document Months Through P & I P & I Mortgage Cross-Reference Delinq. Date Advances Advances** Loan(1) 567000002 2 0 0809/11/2003 253,~~307~~308.3010 253,~~307~~308.3010 A ~~567000003 3 0 08/11/2003 240,991.06 240,991.06 A 567000007 7 0 08/11/2003 119,066.67 119,066.67 A~~ 567000008 8 0 0809/11/2003 142,~~654~~655.9355 142,~~654~~655.9355 A 502747318 9 0 0809/11/2003 134,~~280~~281.5923 134,~~280~~281.5923 A 502745110 11 0 0809/11/2003 89,~~286~~287.6511 89,~~286~~287.~~65 A 502743125 13 0 08/~~11~~/2003~~ ~~91,555.88 91,555.88~~ A 567000015 15 0 0809/11/2003 89,~~581~~582.8448 89,~~581~~582.8448 A 502730612 16 0 0809/11/2003 85,~~118~~119.8826 85,~~118~~119.8826 A 502738711 17 0 0809/11/2003 86,895.0642 86,895.0642 A 502742425 23 0 0809/11/2003 84,587.4987 84,587.4987 A ~~667000026 26 0 08/01/2003 59,750.44 59,750.44 B~~ 502746821 30 0 0809/11/2003 60,204.6896 60,204.6896 A ~~667000033~~567000035 3335 0 0809/0111/2003 5551,~~921~~464.3348 5551,~~921~~464.3348 BA ~~567000035~~502746707 3537 0 0809/11/2003 5146,~~464~~344.2783 5146,~~464~~344.2783 A 502742432 39 0 0809/11/2003 54,690.1844 54,690.1844 A 502745707 41 0 0809/11/2003 43,377.1032 43,377.1032 A ~~567000043~~502746706 4342 0 0809/11/2003 4541,~~383~~717.8608 4541,~~383~~717.8608 A ~~567000048~~567000043 4843 0 0809/11/2003 4145,~~287~~384.0118 4145,~~287~~384.0118 A 567000049 49 0 0809/11/2003 41,909.0619 41,909.0619 A 502742415 51 0 0809/11/2003 43,752.1535 43,752.1535 A 502744711 53 0 0809/11/2003 32,346.5066 32,346.5066 A 502742424 54 0 0809/11/2003 39,~~376~~377.9412 39,~~376~~377.9412 A 667000058 58 0 0809/11/2003 31,934.3160 31,934.3160 A 502742412 59 0 0809/11/2003 37,189.3250 37,189.3250 A 567000060 60 0 0809/11/2003 34,865.1626 34,865.1626 A 567000061 61 0 0809/11/2003 30,102.6980 30,102.6980 A 502742428 63 0 0809/11/2003 32,~~084~~085.9105 32,~~084~~085.9105 A 502742513 64 0 0809/11/2003 19,~~672~~033.2233 19,~~672~~033.2233 A 567000069 69 0 0809/11/2003 27,253.1026 27,253.1026 A 567000073 73 0 0809/11/2003 22,~~829~~830.9707 22,~~829~~830.9707 A 567000074 74 0 0809/11/2003 21,763.0820 21,763.0820 A 667000077 77 0 0809/11/2003 21,181.3054 21,181.3054 A 567000080 80 0 09/11/2003 20,839.67 20,839.67 A 502737423 83 0 0809/11/2003 18,589.8291 18,589.8291 A 502742413 84 0 0809/11/2003 21,876.0717 21,876.0717 A 567000085 85 0 0809/11/2003 23,263.1739 23,263.1739 A 502742429 87 0 0809/11/2003 20,417.6777 20,417.6777 A 567000089 89 0 0809/11/2003 16,~~081~~082.9806 16,~~081~~082.9806 A 567000091 91 0 0809/11/2003 18,379.4650 18,379.4650 A ~~667000095~~667000092 9592 0 0809/1101/2003 1416,~~250~~159.6644 1416,~~250~~159.6644 AB ~~502742417~~667000095 9995 0 0809/11/2003 14,~~584~~250.0682 14,~~584~~250.0682 A ~~667000101~~502742417 ~~101~~99 0 0809/0111/2003 1114,~~555~~584.8512 1114,~~555~~584.8512 BA 502742419 103 0 0809/11/2003 10,573.4349 10,573.4349 A 502741109 104 0 0809/11/2003 5,~~655~~472.7608 5,~~655~~472.7608 A Totals 4441 21,~~440~~945,~~893~~012.8666 21,~~440~~945,~~893~~012.8666

Resolution Actual Outstanding Loan Number Strategy Servicing Foreclosure Principal Servicing Bankruptcy REO Code(2) Transfer Date Date Balance Advances Date Date 567000002 37,~~148~~124,~~493~~268.8492 0.00 ~~567000003 35,497,107.86 0.00 567000007 24,000,000.00 0.00~~ 567000008 22,~~798~~779,~~208~~848.8145 0.00 502747318 22,~~189~~169,~~390~~971.7710 0.00 502745110 15,~~070~~056,~~687~~817.7836 0.00 ~~502743125 14,815,362.84 0.00~~ 567000015 13,~~778~~759,~~209~~355.4373 0.00 502730612 13,~~702~~691,~~697~~340.3888 0.00 502738711 13,~~702~~691,~~164~~506.1743 0.00 502742425 11,~~471~~459,~~602~~731.2497 0.00 ~~667000026 10,820,000.00 0.00~~ 502746821 9,~~906~~898,~~780~~197.0596 0.00 ~~667000033~~567000035 8,~~922~~006,~~411~~520.6418 0.00 ~~567000035~~502746707 87,~~012~~815,~~712~~299.6246 0.00 502742432 7,~~416~~409,~~984~~309.1641 0.00 502745707 7,~~205~~199,~~864~~477.88 0.00 ~~567000043~~502746706 67,~~980~~072,~~302~~517.1536 0.00 ~~567000048~~567000043 6,~~050~~970,~~737~~750.2150 0.00 567000049 6,~~040~~036,~~073~~295.3661 0.00 502742415 5,~~933~~927,~~587~~447.3859 0.00 502744711 5,~~373~~368,~~445~~682.6078 0.00 502742424 5,~~340~~334,~~228~~702.6381 0.00 667000058 5,~~068~~064,~~908~~965.3972 0.00 502742412 5,~~043~~038,~~549~~330.2947 0.00 567000060 5,~~049~~046,~~299~~093.7369 0.00 567000061 4,~~558~~554,~~217~~889.3815 0.00 502742428 4,~~351~~346,~~297~~794.4088 0.00 502742513 4,000,000.00 0.00 567000069 3,~~939~~934,~~234~~407.0120 0.00 567000073 3,~~618~~615,~~533~~680.6499 0.00 567000074 3,~~615~~612,~~313~~109.5810 0.00 667000077 3,~~371~~368,~~010~~388.0200 0.00 567000080 3,250,183.80 0.00 502737423 3,~~008~~005,~~162~~662.7642 0.00 502742413 2,~~966~~963,~~793~~723.6676 0.00 567000085 2,~~932~~926,~~928~~337.8879 0.00 502742429 2,~~769~~766,~~007~~142.4117 0.00 567000089 2,~~615~~613,~~965~~763.8603 0.00 567000091 2,~~574~~573,~~740~~258.3029 0.00 ~~667000095~~667000092 2,~~267~~375,~~995~~836.6759 0.00 ~~502742417~~667000095 12,~~977~~266,~~862~~231.4259 0.00 ~~667000101~~502742417 1,~~783~~975,~~843~~815.3082 0.00 502742419 1,~~433~~432,~~950~~466.3254 0.00 502741109 1,150,000.00 0.00 Totals ~~380~~298,~~273~~653,~~666~~123.8238 0.00

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances Balance Advances Totals by Delinquency Code: Total for Status Code = A (4140 loans) 21,~~313~~928,~~666~~853.2422 21,~~313~~928,~~666~~853.2422 ~~358~~296,~~747~~277,~~411~~286.8879 0.00 Total for Status Code = B (31 loans) ~~127~~16,~~227~~159.6244 ~~127~~16,~~227~~159.6244 212,~~526~~375,~~254~~836.9459 0.00 (1) Status of Mortgage Loan A- Payment Not Received But Still in Grace Period B- Late Payment But Less Than 1 Month Delinquent 0- Current 1- One Month Delinquent 2- Two Months Delinquent 3- Three Or More Months Delinquent 4- Assumed Scheduled Payment (Performing Matured Balloon) 7- Foreclosure 9- REO (2) Resolution Strategy Code 1- Modification 2- Foreclosure 3- Bankruptcy 4- Extension 5- Note Sale 6- DPO 7- REO 8- Resolved 9- Pending Return to Master Servicer 10- Deed In Lieu Of Foreclosure 11- Full Payoff 12- Reps and Warranties 13- Other or TBD **Outstanding P & I Advances include the current period advance.

Specially Serviced Loan Detail - Part 1 No Specially Serviced Loans this Period Specially Serviced Loan Detail - Part 2 No Specially Serviced Loans this Period Modified Loan Detail No Modified Loans Liquidated Loan Detail No Liquidated Loans

Filing Compare · WACHOVIA COMMERCIAL MORT PASS THRU CERT SER 2002-C2