8-K 1 wac03c3.txt JANUARY 8-K 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 : January 15, 2004 (Date of earliest event reported) Commission File No.: 333-83930-03 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2003-C3 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 54-2090865 54-2090866 91-2063264 54-6528880 (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 January 15, 2004 a distribution was made to holders of Wachovia Commercial Mortgage Securities, Inc.,Commercial Mortgage Pass-Through Certificates, Series 2003-C3. 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 2003-C3, relating to the January 15, 2004 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 2003-C3 By: Wells Fargo Bank Minnesota, N.A., as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: January 16, 2004 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2003-C3, relating to the January 15, 2004 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 2003-C3 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: 01/15/2004 Record Date: 12/31/2003 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 - 15 Principal Prepayment Detail 16 Historical Detail 17 Delinquency Loan Detail 18 - 20 Specially Serviced Loan Detail 21 - 22 Modified Loan Detail 23 Liquidated Loan Detail 24 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 Lennar Partners, Inc. 760 N.W. 107th Avenue Miami, FL 33172 Contact: Steve Bruha Phone Number: (305) 229-6614 This report has been compiled from information provided to Wells Fargo Bank MN, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo Bank MN, N.A. has not independently confirmed the accuracy of information received from these third parties and assumes no duty to do so. Wells Fargo Bank MN, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties. Copyright 2003, Wells Fargo Bank Minnesota, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Rate Balance Balance Distribution A-1 929766CT8 4.037000% 259,086,000.00 ~~252~~250,~~172~~464,~~888~~395.4530 ~~788~~797,~~535~~450.7876 A-2 929766CU5 4.867000% 477,837,000.00 477,837,000.00 0.00 B 929766CV3 4.973000% 36,319,000.00 36,319,000.00 0.00 C 929766CW1 5.033000% 12,888,000.00 12,888,000.00 0.00 D 929766CX9 5.072000% 25,775,000.00 25,775,000.00 0.00 E 929766CY7 5.141000% 12,887,000.00 12,887,000.00 0.00 F 929766DD2 5.605000% 10,544,000.00 10,544,000.00 0.00 G 929766DF7 5.704000% 12,888,000.00 12,888,000.00 0.00 H 929766DH3 6.~~095761~~095641% 12,887,000.00 12,887,000.00 0.00 J 929766DK6 4.982000% 22,260,000.00 22,260,000.00 0.00 K 929766DM2 4.982000% 9,373,000.00 9,373,000.00 0.00 L 929766DP5 4.982000% 7,029,000.00 7,029,000.00 0.00 M 929766DR1 4.982000% 2,343,000.00 2,343,000.00 0.00 N 929766DT7 4.982000% 7,030,000.00 7,030,000.00 0.00 O 929766DV2 4.982000% 4,686,000.00 4,686,000.00 0.00 P 929766DX8 4.982000% 23,432,149.00 23,432,149.00 0.00 Z-I NA 0.000000% 0.00 0.00 0.00 Z-II NA 0.000000% 0.00 0.00 0.00 Z-III NA 0.000000% 0.00 0.00 0.00 R-I NA 0.000000% 0.00 0.00 0.00 R-II NA 0.000000% 0.00 0.00 0.00 Totals 937,264,149.00 ~~930~~928,~~351~~642,~~037~~544.4530 ~~788~~797,~~535~~450.7876

Class CUSIP Interest Prepayment Realized Loss/ Total Ending Current Distribution Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level(1) A-1 929766CT8 ~~848~~842,~~351~~603.6397 0.00 0.00 1,~~636~~640,~~887~~054.4173 ~~251~~249,~~384~~666,~~352~~944.6754 21.5559% A-2 929766CU5 1,938,027.23 0.00 0.00 1,938,027.23 477,837,000.00 21.5559% B 929766CV3 150,511.99 0.00 0.00 150,511.99 36,319,000.00 17.6568% C 929766CW1 54,054.42 0.00 0.00 54,054.42 12,888,000.00 16.2629% D 929766CX9 108,942.33 0.00 0.00 108,942.33 25,775,000.00 13.4951% E 929766CY7 55,210.06 0.00 0.00 55,210.06 12,887,000.00 12.1012% F 929766DD2 49,249.27 0.00 0.00 49,249.27 10,544,000.00 10.9799% G 929766DF7 61,260.96 0.00 0.00 61,260.96 12,888,000.00 9.5860% H 929766DH3 65,~~463~~462.3910 0.00 0.00 65,~~463~~462.3910 12,887,000.00 8.1921% J 929766DK6 92,416.10 0.00 0.00 92,416.10 22,260,000.00 5.8081% K 929766DM2 38,913.57 0.00 0.00 38,913.57 9,373,000.00 4.7980% L 929766DP5 29,182.07 0.00 0.00 29,182.07 7,029,000.00 4.0304% M 929766DR1 9,727.35 0.00 0.00 9,727.35 2,343,000.00 3.7879% N 929766DT7 29,186.22 0.00 0.00 29,186.22 7,030,000.00 3.0203% O 929766DV2 19,454.71 0.00 0.00 19,454.71 4,686,000.00 2.5253% P 929766DX8 97,~~282~~200.4785 0.00 0.00 97,~~282~~200.4785 23,432,149.00 0.00% Z-I NA 0.00 0.00 0.00 0.00 0.00 0.00% Z-II NA 0.00 0.00 0.00 0.00 0.00 0.00% Z-III NA 0.00 0.00 0.00 0.00 0.00 0.00% R-I NA 0.00 0.00 0.00 0.00 0.00 0.00% R-II NA 0.00 0.00 0.00 0.00 0.00 0.00% Totals 3,~~647~~641,~~233~~403.7720 0.00 0.00 4,~~435~~438,~~769~~853.5596 ~~929~~927,~~562~~845,~~501~~093.6754

Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount IO-I 929766CZ4 0.~~081004~~077268% 937,264,149.00 ~~930~~928,~~351~~642,~~037~~544.4530 IO-II 929766DB6 1.~~421418~~421299% 890,430,000.00 890,430,000.00

Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount IO-I 929766CZ4 6259,~~801~~795.4428 0.00 6259,~~801~~795.4428 ~~929~~927,~~562~~845,~~501~~093.6754 IO-II 929766DB6 1,054,~~727~~639.3964 0.00 1,054,~~727~~639.3964 890,~~430~~353,~~000~~944.0054 (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 929766CT8 ~~973~~966.~~31730950~~72300047 3.~~04352910~~07793845 3.~~27440167~~25221729 0.00000000 0.00000000 ~~970~~963.~~27378040~~64506203 A-2 929766CU5 1,000.00000000 0.00000000 4.05583333 0.00000000 0.00000000 1,000.00000000 B 929766CV3 1,000.00000000 0.00000000 4.14416669 0.00000000 0.00000000 1,000.00000000 C 929766CW1 1,000.00000000 0.00000000 4.19416667 0.00000000 0.00000000 1,000.00000000 D 929766CX9 1,000.00000000 0.00000000 4.22666654 0.00000000 0.00000000 1,000.00000000 E 929766CY7 1,000.00000000 0.00000000 4.28416699 0.00000000 0.00000000 1,000.00000000 F 929766DD2 1,000.00000000 0.00000000 4.67083365 0.00000000 0.00000000 1,000.00000000 G 929766DF7 1,000.00000000 0.00000000 4.75333333 0.00000000 0.00000000 1,000.00000000 H 929766DH3 1,000.00000000 0.00000000 5.~~07980057~~07970047 0.00000000 0.00000000 1,000.00000000 J 929766DK6 1,000.00000000 0.00000000 4.15166667 0.00000000 0.00000000 1,000.00000000 K 929766DM2 1,000.00000000 0.00000000 4.15166649 0.00000000 0.00000000 1,000.00000000 L 929766DP5 1,000.00000000 0.00000000 4.15166738 0.00000000 0.00000000 1,000.00000000 M 929766DR1 1,000.00000000 0.00000000 4.15166453 0.00000000 0.00000000 1,000.00000000 N 929766DT7 1,000.00000000 0.00000000 4.15166714 0.00000000 0.00000000 1,000.00000000 O 929766DV2 1,000.00000000 0.00000000 4.15166667 0.00000000 0.00000000 1,000.00000000 P 929766DX8 1,000.00000000 0.00000000 4.~~15166658~~14818334 0.00000000 0.00000000 1,000.00000000 Z-I NA 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 Z-II NA 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 Z-III NA 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-I NA 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II NA 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 929766CZ4 ~~992~~990.~~62415877~~80130750 0.~~06700506~~06379768 0.00000000 ~~991~~989.~~78284229~~95047931 IO-II 929766DB6 1,000.00000000 1.~~18451466~~18441611 0.00000000 ~~1,000~~999.~~00000000~~91458569

Reconciliation Detail Advance Summary P & I Advances Outstanding 2,~~324~~310,~~769~~253.6200 Servicing Advances Outstanding 0.00 Reimbursement for Interest on P&I Advances 081.0062 paid from general collections Reimbursement for Interest on Servicing Advances 0.00 paid from general collections Aggregate amount of Nonrecoverable Advances 0.00

Servicing Fee Summary Current Period Accrued Servicing Fees 36,~~313~~245.8640 Less Delinquent Servicing Fees 1514,~~683~~668.4130 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 20,~~926~~958.6499 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 4142,~~557~~536.09

Certificate Interest Reconciliation Class 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 ~~848~~842,~~351~~603.6397 0.00 0.00 ~~848~~842,~~351~~603.6397 0.00 0.00 ~~848~~842,~~351~~603.6397 0.00 A-2 1,938,027.23 0.00 0.00 1,938,027.23 0.00 0.00 1,938,027.23 0.00 IO-I 6259,~~801~~795.4428 0.00 0.00 6259,~~801~~795.4428 0.00 0.00 6259,~~801~~795.4428 0.00 IO-II 1,054,~~727~~639.3964 0.00 0.00 1,054,~~727~~639.3964 0.00 0.00 1,054,~~727~~639.3964 0.00 B 150,511.99 0.00 0.00 150,511.99 0.00 0.00 150,511.99 0.00 C 54,054.42 0.00 0.00 54,054.42 0.00 0.00 54,054.42 0.00 D 108,942.33 0.00 0.00 108,942.33 0.00 0.00 108,942.33 0.00 E 55,210.06 0.00 0.00 55,210.06 0.00 0.00 55,210.06 0.00 F 49,249.27 0.00 0.00 49,249.27 0.00 0.00 49,249.27 0.00 G 61,260.96 0.00 0.00 61,260.96 0.00 0.00 61,260.96 0.00 H 65,~~463~~462.3910 0.00 0.00 65,~~463~~462.3910 0.00 0.00 65,~~463~~462.3910 0.00 J 92,416.10 0.00 0.00 92,416.10 0.00 0.00 92,416.10 0.00 K 38,913.57 0.00 0.00 38,913.57 0.00 0.00 38,913.57 0.00 L 29,182.07 0.00 0.00 29,182.07 0.00 0.00 29,182.07 0.00 M 9,727.35 0.00 0.00 9,727.35 0.00 0.00 9,727.35 0.00 N 29,186.22 0.00 0.00 29,186.22 0.00 0.00 29,186.22 0.00 O 19,454.71 0.00 0.00 19,454.71 0.00 0.00 19,454.71 0.00 P 97,282.47 0.00 0.00 97,282.47 0.00 081.0062 97,~~282~~200.4785 0107.0044 Total 4,~~764~~755,~~762~~919.6074 0.00 0.00 4,~~764~~755,~~762~~919.6074 0.00 081.0062 4,~~764~~755,~~762~~838.6012 0107.0044

Other Required Information Available Distribution Amount (1) 5,553,~~298~~288.3888 Aggregate Number of Outstanding Loans 130 Aggregate Stated Principal Balance of Loans Before Distribution ~~930~~928,~~351~~642,~~037~~544.9378 Aggregate Stated Principal Balance of Loans After Distribution ~~929~~927,~~562~~845,~~502~~094.1502 Aggregate Unpaid Principal Balance of Loans ~~929~~928,~~929~~210,~~330~~616.69 Aggregate Amount of Servicing Fee 4142,~~557~~536.09 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 2,~~015~~012.7606 Aggregate Trust Fund Expenses 081.0062 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums. Appraisal Reduction Amount Appraisal Cumulative Date Appraisal Loan Reduction ASER Reduction Number Amount Amount Effected NONE

Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 4,~~803~~794,~~091~~176.8587 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,~~803~~794,~~091~~176.8587 Principal: Scheduled Principal ~~788~~797,~~535~~450.7876 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 ~~788~~797,~~535~~450.7876 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 5,591,627.63 Total Funds Distributed Fees: Master Servicing Fee 36,~~313~~245.8640 Trustee Fee 2,~~015~~012.7606 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 38,~~329~~257.6245 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 081.0062 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 081.0062 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 4,~~764~~755,~~762~~838.6012 Principal Distribution ~~788~~797,~~535~~450.7876 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 5,553,~~298~~288.3888 Total Funds Distributed 5,591,~~628~~627.0095

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 2,000,000 10 14,~~909~~867,~~731~~550.7965 1.60 ~~116~~114 6.3954 1.~~628990~~734948 2,000,001 to 3,000,000 2728 6871,~~923~~766,~~202~~964.9827 7.4173 ~~109~~107 6.~~2587~~3063 1.~~548310~~619179 3,000,001 to 4,000,000 2221 7572,~~680~~513,~~056~~198.1416 87.1482 ~~108~~106 6.~~2237~~1750 1.~~628944~~638257 4,000,001 to 5,000,000 1011 4449,~~984~~889,~~393~~349.1162 45.8438 9197 6.~~3575~~3218 1.~~470686~~472642 5,000,001 to 6,000,000 98 4843,~~872~~748,~~675~~691.9172 54.2672 ~~116~~107 6.~~0143~~0159 1.~~452177~~514652 6,000,001 to 7,000,000 9 57,~~469~~347,~~697~~370.2959 6.18 ~~109~~107 6.~~1121~~1120 1.~~609380~~698159 7,000,001 to 8,000,000 7 52,~~558~~464,~~161~~574.5278 5.65 ~~109~~107 5.~~7666~~7667 1.~~511497~~371961 8,000,001 to 9,000,000 4 34,~~571~~518,~~926~~592.2305 3.72 9290 5.~~6638~~6637 1.~~617031~~530760 9,000,001 to 10,000,000 5 48,~~158~~060,~~029~~534.6026 5.18 9896 5.8308 1.~~554090~~277337 10,000,001 to 15,000,000 13 148,~~496~~210,~~248~~359.7835 15.97 9694 5.~~8418~~8416 1.~~485366~~520392 15,000,001 to 20,000,000 7 122,~~640~~364,~~639~~361.7590 13.19 ~~103~~101 6.~~2491~~2493 1.~~489867~~582862 20,000,001 to 25,000,000 3 70,~~242~~194,~~633~~680.8287 7.5657 9997 5.~~5290~~5288 1.~~326902~~292571 25,000,001 to 30,000,000 1 26,500,000.00 2.8586 ~~111~~109 6.3800 1.~~230000~~400000 30,000,001 to 35,000,000 1 31,~~103~~040,~~596~~697.5179 3.35 ~~107~~105 5.9000 1.~~330000~~250000 35,000,001 to 40,000,000 1 36,000,000.00 3.8788 ~~110~~108 5.4200 1.720000 40,000,001 and greater 1 48,~~451~~358,~~508~~168.7201 5.21 ~~108~~106 6.1000 1.330000 Totals 130 ~~929~~927,~~562~~845,~~502~~094.1502 100.00 ~~104~~102 5.~~9965~~9964 1.~~496302~~504575

State(3) % Of # of Scheduled Agg. WAM Weighted State Props Balance Bal. (2) WAC Avg DSCR(1) Alabama 2 7,~~022~~004,~~473~~634.2574 0.7675 ~~110~~108 6.8000 1.896870 Arizona 3 20,~~259~~218,~~070~~951.1835 2.18 ~~110~~108 5.~~7997~~7998 1.~~240135~~241597 California 21 225,~~777~~393,~~117~~668.8587 24.29 ~~104~~102 6.~~0107~~0104 1.~~512023~~496441 Florida 18 117,~~272~~073,~~455~~040.4775 12.62 9492 5.~~9001~~8999 1.~~495394~~541648 Georgia 12 88,~~215~~095,~~494~~712.1744 9.49 ~~110~~108 5.~~6453~~6450 1.~~725663~~634052 Idaho 1 2,~~909~~904,~~260~~739.6225 0.31 ~~106~~104 7.1100 0.740000 Illinois 4 47,~~586~~491,~~483~~190.0230 5.12 ~~108~~106 5.9233 1.~~399533~~166377 Indiana 1 12,~~264~~228,~~840~~061.3203 1.32 ~~108~~106 5.9000 1.644456 Kentucky 1 1817,~~009~~958,~~515~~921.3987 1.94 ~~109~~107 6.2500 1.~~292199~~420000 Louisiana 2 6,~~320~~305,~~395~~861.4988 0.68 9290 5.~~8000~~8001 1.~~491494~~546800 Maryland 12 64,~~450~~273,~~483~~170.0687 6.93 ~~109~~107 6.~~0160~~0161 1.~~510864~~476675 Massachusetts 2 8,~~198~~179,~~624~~709.5845 0.88 ~~109~~107 5.9539 1.~~399466~~475962 Minnesota 2 6,~~373~~358,~~085~~269.7265 0.69 ~~109~~107 6.~~3303~~3302 1.~~630602~~538599 Missouri 2 10,~~693~~672,~~638~~204.1155 1.15 9997 7.~~9588~~9590 1.~~850037~~849842 Nevada 4 34,~~277~~228,~~976~~946.2245 3.69 ~~109~~107 5.~~9599~~9594 1.~~415934~~456246 New Jersey 3 14,~~096~~069,~~837~~273.7557 1.52 ~~109~~107 5.9909 1.~~403563~~433897 New Mexico 1 3,~~961,~~954,248.6996 0.43 ~~110~~108 6.0000 1.~~470000~~450000 New York 2 2,~~665~~658,~~916~~203.2346 0.29 7472 5.~~8578~~8566 12.~~474304~~242450 North Carolina 6 49,~~965~~896,~~792~~430.2862 5.38 ~~110~~108 6.~~1739~~1742 1.~~262638~~335337 Ohio 2 4,~~731~~720,~~059~~023.2847 0.51 ~~107~~105 7.4000 2.264583 Oklahoma 3 7,~~276~~252,~~118~~457.1967 0.78 ~~123~~121 5.~~9582~~9581 1.~~646872~~569603 Oregon 1 3,~~149~~140,~~950~~600.8438 0.34 ~~109~~107 5.9200 1.~~418216~~470000 Pennsylvania 2 2423,~~041~~985,~~987~~784.4145 2.59 8280 5.~~7142~~7143 1.~~602259~~874442 South Carolina 1 7,~~092~~077,~~870~~238.7382 0.76 ~~110~~108 5.4100 1.530293 Tennessee 2 7,~~540~~526,~~748~~980.4530 0.81 ~~108~~106 6.3353 1.~~640688~~504227 Texas 7 41,~~835~~746,~~457~~037.3997 4.50 8179 5.9108 1.~~665702~~782502 Utah 2 17,~~714~~676,~~449~~848.9169 1.91 ~~110~~108 5.5900 1.~~346927~~436983 Virginia 4 19,~~171~~133,~~607~~049.1530 2.06 ~~110~~108 5.8506 1.~~441855~~445930 Washington 7 56,~~686~~620,~~838~~832.3687 6.10 ~~109~~107 6.~~3522~~3521 1.~~262617~~357410 Totals 130 ~~929~~927,~~562~~845,~~502~~094.1502 100.00 ~~104~~102 5.~~9965~~9964 1.~~496302~~504575

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 811 99112,~~387~~242,~~105~~650.5503 1012.6910 ~~104~~110 5.~~9606~~9568 1.~~064250~~019474 1.20 to 1.24 43 5030,~~537~~851,~~237~~406.4525 53.4433 ~~114~~82 65.~~1227~~7369 1.~~224275~~207980 1.25 to 1.29 7 4563,~~011~~390,~~169~~635.4714 46.8483 103 6.~~7523~~3944 1.~~273128~~256330 1.30 to 1.34 1510 ~~133~~92,~~859~~441,~~178~~057.7492 149.4096 ~~106~~109 65.~~0467~~9886 1.~~329919~~332568 1.35 to 1.39 1412 9087,~~487~~194,~~156~~743.5210 9.7340 ~~106~~104 6.~~0017~~0440 1.~~369940~~367425 1.40 to 1.44 10 5078,~~377~~512,~~757~~319.4091 58.4246 ~~107~~105 56.~~8895~~2097 1.~~424156~~413543 1.45 to 1.49 811 4248,~~825~~442,~~375~~271.3442 45.6122 ~~109~~102 5.~~7354~~8239 1.~~476851~~465865 1.50 to 1.54 138 6251,~~969~~056,~~795~~928.4271 65.7750 9694 5.~~9698~~7070 1.~~522088~~518813 1.55 to 1.59 74 4714,~~860~~346,~~492~~249.9077 51.1555 ~~106~~95 56.~~8155~~0627 1.~~570709~~583561 1.60 to 1.64 68 3763,~~791~~718,~~982~~735.9350 46.0787 ~~109~~107 5.~~8034~~6740 1.~~634725~~637347 1.65 to 1.69 710 4945,~~384~~679,~~555~~649.9160 54.3192 8495 5.~~8553~~9710 1.~~674772~~666342 1.70 to 1.74 56 6176,~~917~~782,~~998~~966.5923 68.6628 ~~100~~108 5.~~5948~~6106 1.~~716611~~709867 1.75 to 1.79 75 5630,~~321~~354,~~651~~807.4039 63.0627 9987 5.~~4864~~6375 1.~~780912~~772337 1.80 to 1.84 34 1822,~~672~~600,~~185~~385.5549 2.0144 8285 6.~~0766~~0625 1.~~830194~~824921 1.85 to 1.89 64 2722,~~624~~970,~~454~~382.1095 2.9748 ~~110~~108 6.~~3882~~4317 1.~~873580~~876334 1.90 to 1.94 1 2 9,~~872~~294,~~417~~834.1196 01.3100 ~~110~~108 6.~~0000~~1037 1.~~900000~~906916 1.95 to 1.99 1 717,~~728~~572,~~050~~765.6043 01.8389 ~~110~~71 5.~~4150~~6100 1.~~969970~~960000 2.00 to 2.09 25 810,~~601~~962,~~630~~350.5435 01.9318 ~~110~~111 56.~~5805~~0560 2.~~033307~~024998 2.10 to 2.24 2 9,~~166~~145,~~427~~045.4356 0.99 ~~107~~105 7.4000 2.231129 2.25 to 2.49 36 2438,~~098~~224,~~833~~018.4581 24.5912 ~~107~~87 76.~~4000~~8441 2.~~268937~~287650 2.50 or greater 1 2,~~067~~060,~~045~~889.7550 0.22 ~~109~~107 5.9000 3.~~700000~~840000 Totals 130 ~~929~~927,~~562~~845,~~502~~094.1502 100.00 ~~104~~102 5.~~9965~~9964 1.~~496302~~504575

Property Type Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Industrial 8 41,~~880~~792,~~024~~968.1388 4.5150 8381 5.9360 1.~~633945~~668238 Lodging 11 58,~~547~~405,~~866~~584.7062 6.3029 ~~108~~106 7.1232 2.~~071109~~071134 Mixed Use 3 4645,~~002~~910,~~717~~778.7044 4.95 ~~108~~106 5.~~9291~~9292 1.~~337388~~283299 Mobile Home Park 6 27,~~247~~228,~~999~~760.3873 2.93 6866 5.~~5434~~5431 1.~~696313~~667717 Multi-Family 32 283,~~461~~076,~~279~~362.1939 30.4951 ~~106~~104 5.~~7948~~7949 1.~~390632~~385319 Office 19 ~~129~~128,~~310~~989,~~327~~555.5059 13.90 91 93 5.8364 1.~~521780~~504729 Retail 45 ~~323~~322,~~466~~845,~~935~~390.8329 34.80 ~~110~~108 6.~~0857~~0855 1.~~441860~~476674 Self Storage 6 19,~~645~~595,~~351~~693.7006 2.11 ~~110~~108 6.0483 1.~~837935~~940039 Totals 130 ~~929~~927,~~562~~845,~~502~~094.1502 100.00 ~~104~~102 5.~~9965~~9964 1.~~496302~~504575

Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 4.999% or less 0 0.00 0.00 0 0.0000 0.000000 5.000% to 5.249% 1 25,000,000.00 2.69 ~~110~~108 5.1200 1.~~780000~~640000 5.250% to 5.499% 10 106,~~133~~045,~~947~~572.3001 11.4243 9997 5.3928 1.~~724111~~646881 5.500% to 5.749% 18 172,~~702~~338,~~342~~446.7233 18.5857 9997 5.6482 1.~~418709~~456107 5.750% to 5.999% 28 ~~198~~197,~~396~~989,~~983~~720.0631 21.34 ~~101~~99 5.9009 1.~~431588~~404459 6.000% to 6.249% 39 ~~230~~229,~~472~~975,~~323~~163.0325 24.79 ~~108~~106 6.0732 1.~~454949~~493187 6.250% to 6.499% 11 74,~~763~~646,~~429~~654.7736 8.0405 ~~112~~110 6.~~3097~~3098 1.~~358805~~449250 6.500% to 6.749% 6 45,~~537~~482,~~928~~152.2458 4.90 ~~101~~99 6.5813 1.~~279040~~317578 6.750% to 6.999% 6 30,~~248~~171,~~789~~158.7354 3.25 ~~108~~106 6.8196 1.~~604350~~606184 7.000% to 7.249% 2 5,~~054~~040,~~989~~188.5828 0.54 ~~105~~103 7.1185 1.~~071092~~117079 7.250% to 7.499% 6 33,~~754~~673,~~409~~809.8393 3.63 ~~108~~106 7.4007 2.~~245258~~255219 7.500% to 8.249% 1 2,~~297~~291,~~261~~000.4127 0.25 7068 8.2000 1.~~288480~~440000 8.250% to 8.749% 1 ~~962~~959,~~384~~889.0602 0.10 7068 8.5000 1.257022 8.750% or greater 1 4,~~237~~231,~~713~~339.4214 0.46 8684 8.8100 1.255951 Totals 130 ~~929~~927,~~562~~845,~~502~~094.1502 100.00 ~~104~~102 5.~~9965~~9964 1.~~496302~~504575

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 8039 ~~545~~251,~~788~~743,~~637~~585.1902 5827.7113 ~~105~~102 6.~~0572~~2516 1.~~543595~~584588 1 year or less 5091 ~~383~~676,~~773~~101,~~864~~509.9600 4172.2987 ~~102~~101 5.~~9101~~9013 1.~~429043~~474783 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 130 ~~929~~927,~~562~~845,~~502~~094.1502 100.00 ~~104~~102 5.~~9965~~9964 1.~~496302~~504575

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 8 60,~~884~~790,~~357~~679.3275 6.55 4947 5.~~7691~~7688 1.~~643586~~773410 61 to 84 months 67 5054,~~184~~345,~~102~~329.3856 5.4086 7372 56.~~8216~~0541 1.~~404843~~508640 85 to 108 months 29110 ~~243~~776,~~540~~877,~~486~~225.2281 2683.2073 ~~106~~107 65.~~3976~~9953 1.~~468779~~489236 109 to 120 months 831 ~~565~~26,~~556~~500,~~925~~000.2300 602.8486 ~~110~~109 56.~~8614~~3800 1.~~504675~~400000 121 to 168 months 0 0.00 0.00 0 0.0000 0.000000 169 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 126 ~~920~~918,~~165~~513,~~871~~235.1512 98.99 ~~103~~101 5.~~9950~~9949 1.~~498921~~506617

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 121 to 192 months 3 7,~~213~~160,~~742~~679.0851 0.7877 ~~171~~169 6.~~0983~~0984 1.~~245890~~292508 193 to 264 months 1 2,~~182~~171,~~888~~179.9239 0.23 ~~206~~204 6.2800 1.~~219867~~340000 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 9,~~396~~331,~~631~~858.0090 1.01 ~~179~~177 6.~~1405~~1407 1.~~239845~~303557

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 11 182,~~316~~286,~~614~~607.5927 19.6165 9997 5.6858 1.~~434922~~455248 120 months or less 0 0.00 0.00 0 0.0000 0.000000 121 to 192 months 0 0.00 0.00 0 0.0000 0.000000 193 to 264 months 4 20,~~853~~762,~~825~~938.9528 2.24 ~~103~~101 6.~~2592~~2598 1.~~254716~~251126 265 to 336 months 29 170,~~813~~367,~~404~~733.2494 18.3836 ~~100~~98 6.~~5077~~5078 1.~~700103~~758223 337 months or greater 82 ~~546~~545,~~182~~095,~~026~~955.3763 58.7675 ~~105~~103 5.9278 1.~~466690~~454889 Totals 126 ~~920~~918,~~165~~513,~~871~~235.1512 98.99 ~~103~~101 5.~~9950~~9949 1.~~498921~~506617

Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 months or less ~~112~~65 ~~801~~463,~~083~~893,~~125~~325.8526 8650.1800 ~~104~~103 5.~~8724~~8044 1.~~494825~~506062 13 to 24 months 1461 ~~120~~455,~~492~~983,~~868~~395.4678 1249.9614 ~~104~~100 6.~~6547~~1476 1.~~521071~~505655 25 to 36 months 1 4,~~237~~231,~~713~~339.4214 0.46 8684 8.8100 1.255951 37 to 48 months 0 0.00 0.00 0 0.0000 0.000000 49 months and greater 3 3,~~748~~737,~~794~~033.4284 0.40 8482 8.~~1792~~1795 1.~~287580~~469753 Totals 130 ~~929~~927,~~562~~845,~~502~~094.1502 100.00 ~~104~~102 5.~~9965~~9964 1.~~496302~~504575 (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 502737617 1 RT Chino CA 254,~~726~~239.7300 42,~~210~~698.7144 6.100% 502753516 2 RT McDonough GA 168,020.00 0.00 5.420% 502746711 3 MU Highland Park IL ~~158~~157,~~169~~851.2026 28,~~668~~986.8074 5.900% 502754321 4 MF Liberty Lake WA 145,588.06 0.00 6.380% 502755016 5 MF Stockton CA 110,222.22 0.00 5.120% 502745113 6 MF Tampa FL 119,~~713~~473.7035 2122,~~872~~112.1247 5.850% 502753714 7 MF San Diego CA 104,603.47 0.00 5.650% 502742421 8 LO La Jolla CA 123,~~545~~259.6963 20,~~390~~676.3440 7.400% 502743311 9 MF Cary NC 107,983.33 0.00 6.600% 410100012 10 RT Elizabethtown KY 9796,~~052~~782.8704 23,~~534~~805.6952 6.250% 582000011 11 OF Scranton PA 8584,~~199~~989.3394 20,~~250~~460.6201 5.610% 502760002 12 RT Las Vegas NV 92,~~762~~590.6196 14,~~541~~713.9560 6.200% 310100022 13 RT Poway CA 77,~~949~~789.5315 15,~~015~~176.9634 5.710% 310100033 14 OF Rockville MD 7675,~~128~~776.5296 34,~~440~~791.1874 5.710% 502744001 15 MF Scottsdale AZ 68,~~533~~392.4702 13,~~795~~937.9439 5.500% 310100001 16 MF Hammond IN 62,~~399~~213.8392 17,~~247~~433.8475 5.900% 682000017 17 IN Fort Myers FL 64,~~690~~568.5142 10,~~532~~655.9605 6.110% 582000018 18 RT Puyallup WA 7069,~~146~~964.1860 14,~~219~~401.7634 6.850% 502750923 19 MF San Antonio TX 57,~~304~~184.4035 11,~~386~~506.6671 5.650% 582000020 20 MF Riverton UT 55,~~789~~672.8612 11,~~303~~421.6337 5.590% 502743019 21 RT Emeryville CA 59,~~169~~053.5880 10,~~224~~340.2705 6.000% 682000022 22 OF Burbank CA 57,~~444~~277.5078 15,~~223~~390.4719 5.980% 502755612 23 MF Las Vegas NV 50,202.78 0.00 5.300% 310100041 24 MH Fort Lauderdale FL 47,912.22 0.00 5.350% 502751708 25 MF Gulf Breeze FL 50,~~635~~533.9721 9,~~447~~550.5430 5.800% 682000026 26 MU Annapolis MD 52,~~156~~055.7671 89,~~931~~032.8388 5.990% 310100007 27 OF Houston TX 51,~~292~~191.6823 9,~~100~~201.0752 5.920% 310100034 28 RT Corona CA 48,~~201~~100.0257 9,~~522~~623.5601 5.650% 582000029 29 RT Orting WA 5150,~~089~~989.2370 8,~~801~~901.5508 5.990% 310100030 30 OF Fairfax VA 48,~~621~~520.0299 9,~~366~~466.2023 5.710% 502742510 31 IN El Paso TX 48,~~744~~648.3294 8,~~422~~518.8220 6.000% 310100021 32 OF Aurora IL 45,~~366~~275.6326 8,~~379~~470.5693 5.810% 502751009 33 OF San Diego CA 45,~~290~~202.3834 7,~~769~~857.8488 6.000% 582000034 34 OF Durham NC 43,~~997~~909.5477 78,~~937~~025.9572 5.880% 310100024 35 MF Decatur GA 39,~~825~~738.9779 8,~~686~~774.8503 5.415% 310100040 36 MH Fort Lauderdale FL 39,619.72 0.00 5.350% 310100032 37 OF Silver Spirng MD 38,~~974~~894.7758 7,~~507~~588.9716 5.710% 310100025 38 MF College Park GA 3635,~~071~~992.9498 7,~~868~~946.0298 5.415% 502750015 39 RT Bermuda Run NC 39,~~978~~900.3564 6,~~858~~936.5425 6.000% 582000040 40 RT Hayward CA 43,~~210~~134.7558 6,~~090~~166.5673 6.500% 310100027 41 MF Jonesboro GA 33,~~389~~316.1708 7,~~282~~355.8594 5.415% 502752321 42 RT San Clemente CA 36,495.09 0.00 5.870% 682000043 43 MF Sumter SC 33,~~076~~004.6112 7,~~229~~302.9241 5.410% 502758020 44 LO Salisbury MD 39,~~625~~523.9029 8,~~296~~399.8041 6.650% 502732004 45 RT Fuquay - Varina NC 33,~~490~~425.9716 5,~~867~~933.4526 5.950% 502742430 46 LO St. Louis MO 41,~~181~~086.9054 6,~~796~~892.7814 7.400% 502744604 47 RT Lakeland FL 34,~~134~~070.7892 5,~~465~~528.0591 6.150% 502745010 48 RT Lebanon PA 33,~~228~~163.9593 5,~~741~~806.8385 6.000% 502747902 49 RT Covington GA 33,~~126~~061.7189 5,~~724~~788.1698 6.000% 582000050 50 MF Logan UT 29,~~563~~501.8647 56,~~989~~052.9635 5.590% 310100028 51 MF Decatur GA 28,~~591~~529.5900 6,~~236~~298.4099 5.415% 502752705 52 RT North Port FL 29,~~823~~762.4838 5,~~697~~758.0010 5.730% 310100031 53 OF Gaithersburg MD 28,~~958~~898.2567 5,~~578~~638.4301 5.710% 502748510 54 MF Greenville NC 28,~~514~~455.9269 5,~~597~~657.9619 5.665% 502748213 55 RT Edison NJ 29,~~725~~668.8064 45,~~993~~050.6985 6.050% 502754316 56 MF Hoboken NJ 28,~~248~~192.5082 5,~~002~~058.9967 5.910% 502745411 57 MF Victorville CA 29,~~310~~256.6286 4,~~518~~571.0682 6.240% 582000058 58 RT Goleta CA 25,~~272~~085.1459 18,~~608~~794.4297 6.000% 310100008 59 OF North Adams MA 26,~~588~~523.9640 5,~~890~~956.7531 6.010% 502739621 60 RT Clarksville TN 28,~~267~~216.7075 4,~~173~~224.5348 6.375% 502744614 61 RT Bakersfield CA 27,~~683~~631.0345 4,~~334~~385.2684 6.250% 582000062 62 SS Reno NV 2625,~~020~~946.9076 6,~~632~~706.2640 6.090% 682000063 63 MU Baltimore MD 24,~~761~~713.6870 4,~~240~~288.4341 5.990% 502749325 64 IN Orlando FL 23,~~119~~072.4423 4,~~368~~415.2344 5.770% 582000065 65 MF Largo FL 25,~~991~~945.4101 3,~~715~~762.7919 6.500% 310100036 66 LO Lakeland FL 26,~~229~~163.6448 5,~~211~~277.8399 6.800% 502748502 67 IN Orlando FL 21,~~359~~313.2070 4,~~389~~434.2979 5.570% 502748709 68 IN San Diego CA 22,~~261~~218.3710 3,~~819~~862.0835 6.000% 502744302 69 RT Anaheim CA 2322,~~017~~974.2387 3,~~554~~597.8218 6.250% 582000070 70 RT Independence MO 32,~~168~~120.9394 2,~~634~~682.6261 8.810% 582000071 71 RT Riverside CA 21,~~566~~523.1678 3,~~778~~820.2866 5.950% 502754319 72 MF Albuquerque NM 20,~~488~~448.1554 3,~~493~~533.8748 6.000% 502753401 73 SS Lake Mary FL 20,~~488~~448.1554 3,~~493~~533.8748 6.000% 502751306 74 RT Franklin Park IL 20,~~724~~685.9307 3,~~463~~503.2107 6.080% 310100037 75 LO Montgomery AL 22,~~871~~813.3263 4,~~544~~602.5322 6.800% 502743602 76 RT Tucson AZ 22,~~067~~030.8992 2,~~839~~876.8481 6.700% 310100039 77 LO Tallahassee FL 21,~~771~~716.1827 4,~~325~~380.9384 6.800% 502745007 78 MF Norfolk VA 18,~~934~~898.9615 3,~~248~~285.4122 6.000% 502753403 79 SS Altamonte Springs FL 18,~~183~~148.2308 3,~~100~~135.8196 6.000% 310100026 80 MF College Park GA 16,~~345~~310.9718 3,~~565~~601.3817 5.415% 502751502 81 RT Des Plaines IL 18,~~682~~648.4324 2,~~867~~901.6786 6.250% 310100006 82 MF Minneapolis MN 19,~~336~~284.5685 4,~~295~~347.6940 6.500% 682000083 83 RT Ontario CA 18,~~194~~159.7793 3,~~015~~049.0589 6.100% 502751771 84 RT Virginia Beach VA 16,~~518~~486.5764 2,~~816~~848.9386 6.000% 502747407 85 RT Wichita Falls TX 16,~~793~~745.01 4,~~249~~297.74 6.150% 310100038 86 LO Savannah GA 18,~~528~~481.6793 3,~~681~~728.6438 6.800% 410100011 87 IN Harahan LA 15,~~526~~485.3099 3,~~846~~886.1142 5.700% 310100009 88 MH Eugene OR 16,~~080~~032.0866 4,~~381~~428.3678 5.920% 582000089 89 RT Shreveport LA 16,~~074~~042.1135 2,~~858~~890.8157 5.900% 310100035 90 LO Huntsville AL 18,~~297~~250.0690 3,~~635~~681.6278 6.800% 582000091 91 IN Altamonte Springs FL 15,~~427~~396.8228 2,~~934~~966.7226 5.740% 582000092 92 RT Weymouth MA 15,~~489~~458.7774 2,~~818~~849.2023 5.860% 502742420 93 LO Miamisburg OH 19,~~176~~131.3090 3,~~164~~209.9232 7.400% 682000094 94 OF Lutherville MD 15,~~391~~361.3654 2,~~635~~665.7658 5.990% 310100013 95 OF Monterey CA 16,~~155~~126.9056 2,~~432~~462.8418 6.310% 582000096 96 RT Bartlesville OK 14,~~818~~788.4922 2,~~784~~814.1138 5.800% 310100018 97 OF Nassau Bay TX 15,~~533~~503.0059 2,~~533~~563.8021 6.120% 582000098 98 MF St. Cloud MN 15,~~441~~411.0199 2,~~493~~522.0507 6.130% 582000099 99 MF Chubbuck ID 17,~~823~~796.9140 1,~~953~~981.6617 7.110% 502740410 100 SS Santa Clarita CA 15,~~279~~236.7111 3,~~853~~896.2282 6.160% 582000101 101 RT Kennesaw GA 14,~~853~~825.9119 2,~~533~~561.0678 6.000% 502750208 102 RT Toms River NJ 14,~~813~~784.1655 2,~~509~~538.4809 6.030% 502742414 103 LO Atlanta GA 17,~~290~~250.1108 2,~~853~~893.6164 7.400% 310100010 104 MF Irving TX 14,~~656~~614.3090 3,~~569~~611.6909 6.300% 502746701 105 RT Miami FL 13,~~741~~714.4556 2,~~374~~401.4736 6.000% 310100017 106 OF Tulsa OK 13,~~813~~787.2302 2,~~262~~288.7596 6.110% 502750309 107 MF Spokane WA 13,526.33 0.00 5.950% 682000108 108 OF Lutherville MD 12,~~783~~758.5275 2,~~189~~213.1794 5.990% 502746826 109 MF Virginia Beach VA 12,~~600~~575.2185 2,~~148~~173.7309 6.000% 502747320 110 RT Knoxville TN 12,~~903~~879.6590 12,~~992~~016.8661 6.250% 582000111 111 MF Spokane WA 11,~~804~~770.8317 3,~~207~~241.2490 5.910% 582000112 112 RT Phoenix MD 16,~~241~~197.2535 2,~~836~~880.9787 8.200% 502744605 113 RT Largo FL 12,~~177~~155.7421 1,~~909~~931.0558 6.200% 582000114 114 SS Everett WA 11,~~949~~915.6874 3,~~024~~058.3024 6.110% 502739403 115 RT Duluth GA 13,~~204~~141.1542 4,~~881~~943.1386 7.130% 582000116 116 RT Wilson NC 11,~~834~~771.9698 5,~~617~~680.6967 6.280% 310100020 117 MH Lakeland FL 11,~~268~~246.4870 1,~~921~~943.5230 6.000% 582000118 118 OF New Windsor NY 10,~~319~~297.7050 2,~~171~~193.6686 5.500% 682000119 119 OF Owings Mills MD 11,~~100~~080.6809 1,~~747~~768.5413 6.190% 502751313 120 SS Landover Hills MD 10,~~516~~485.4028 2,~~885~~916.8597 5.900% 410100004 121 RT Mesa AZ 10,~~666~~647.9330 1,~~647~~667.4104 6.250% 502750605 122 RT Decatur GA 9,~~865~~843.3034 1,~~930~~952.1208 6.090% 310100003 123 MF Dallas TX 8,~~823~~805.1909 1,~~681~~699.1222 5.750% 310100002 124 MH Santa Maria CA 9,~~097~~079.3896 1,~~507~~524.5395 6.100% 582000125 125 RT Tulsa OK 8,~~756~~692.8124 6,~~092~~156.1168 6.000% 502742418 126 LO Columbus OH 1110,~~002~~977.8032 1,~~815~~841.9341 7.400% 682000127 127 OF Owings Mills MD 7,~~670~~655.1125 1,~~313~~328.5137 5.990% 310100044 128 MH Spokane WA 6,~~136~~124.0920 1,~~050~~062.8069 5.990% 582000129 129 RT Las Vegas NV 7,~~052~~034.3219 1,~~120~~138.7487 8.500% 582000130 130 IN Commack NY 3,~~046~~027.0450 1,~~488~~506.3185 7.450% Totals 4,~~803~~794,~~091~~176.8587 ~~788~~797,~~535~~450.7876

Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 502737617 N/A 11/11/2012 N 48,~~493~~400,~~719~~866.4345 48,~~451~~358,~~508~~168.7201 1012/11/2003 502753516 N/A 01/11/2013 N 36,000,000.00 36,000,000.00 1101/11/~~2003~~2004 502746711 N/A 10/11/2012 N 31,~~132~~069,~~265~~684.3153 31,~~103~~040,~~596~~697.5179 1112/11/2003 502754321 N/A 02/11/2013 N 26,500,000.00 26,500,000.00 1101/11/~~2003~~2004 502755016 N/A 01/11/2013 N 25,000,000.00 25,000,000.00 1112/11/2003 502745113 N/A 12/11/2012 N 23,~~764~~716,~~505~~793.9434 23,~~742~~694,~~633~~680.8287 1101/11/~~2003~~2004 502753714 N/A 01/11/2010 N 21,500,000.00 21,500,000.00 1101/11/~~2003~~2004 502742421 N/A 10/11/2012 N 19,~~388~~343,~~164~~272.5175 19,~~367~~322,~~774~~596.1735 1012/11/2003 502743311 N/A 08/01/2012 N 19,000,000.00 19,000,000.00 1101/01/~~2003~~2004 410100012 N/A 12/11/2012 N 1817,~~033~~982,~~050~~727.0839 1817,~~009~~958,~~515~~921.3987 1012/11/2003 582000011 12/11/2009 12/11/2030 N 17,~~636~~593,~~569~~225.7244 17,~~616~~572,~~319~~765.1043 1101/11/~~2003~~2004 502760002 01/11/2013 01/11/2033 N 17,~~374~~342,~~890~~739.5517 17,~~360~~328,~~348~~025.6057 1012/11/2003 310100022 N/A 01/11/2013 N 15,~~853~~820,~~246~~629.9306 15,~~838~~805,~~230~~452.9772 1101/11/~~2003~~2004 310100033 01/11/2013 01/11/2023 N 15,~~482~~411,~~891~~391.70 15,~~448~~376,~~451~~599.5296 1012/11/2003 502744001 N/A 01/11/2013 N 14,~~470~~440,~~410~~544.5366 14,~~456~~426,~~614~~607.5927 1012/11/2003 310100001 N/A 11/11/2012 N 12,~~282~~245,~~088~~494.1678 12,~~264~~228,~~840~~061.3203 1101/11/~~2003~~2004 682000017 N/A 01/11/2013 N 12,~~295~~272,~~330~~123.1581 12,~~284~~261,~~797~~468.1976 1001/11/~~2003~~2004 582000018 N/A 08/01/2012 N 11,~~891~~861,~~982~~198.4194 11,~~877~~846,~~762~~797.6560 1101/01/~~2003~~2004 502750923 N/A 12/11/2012 N 11,~~778~~753,~~237~~562.6721 11,~~766~~742,~~851~~055.0150 1101/11/~~2003~~2004 582000020 N/A 01/11/2013 N 11,~~590~~565,~~022~~562.3172 11,~~578~~554,~~718~~141.6835 1001/11/~~2003~~2004 502743019 11/11/2012 11/11/2032 N 11,~~452~~429,~~176~~768.4206 11,~~441~~419,~~952~~428.1501 1012/11/2003 682000022 N/A 01/01/2008 N 11,~~155~~123,~~474~~098.3347 11,~~140~~107,~~250~~708.8628 1101/01/~~2003~~2004 502755612 N/A 12/11/2012 N 11,000,000.00 11,000,000.00 1101/11/~~2003~~2004 310100041 N/A 01/11/2008 N 10,400,000.00 10,400,000.00 1001/11/~~2003~~2004 502751708 N/A 12/11/2012 N 10,~~138~~117,~~459~~885.1903 10,~~129~~108,~~011~~334.6573 1012/11/2003 682000026 N/A 01/01/2013 N 10,~~111~~092,~~709~~119.7200 10,~~102~~083,~~777~~086.8912 1101/01/~~2003~~2004 310100007 N/A 12/11/2007 N 10,~~061~~041,~~771~~872.8622 10,~~052~~032,~~671~~670.7970 1101/11/~~2003~~2004 310100034 N/A 01/11/2013 N 9,~~907~~886,~~145~~500.6481 9,~~897~~876,~~623~~877.0880 1101/11/~~2003~~2004 582000029 N/A 12/11/2012 N 9,~~904~~885,~~745~~450.4638 9,~~895~~876,~~943~~549.9130 1101/11/~~2003~~2004 310100030 01/11/2013 01/11/2033 N 9,~~888~~868,~~462~~117.8041 9,~~879~~858,~~096~~651.6018 1012/11/2003 502742510 N/A 11/11/2007 N 9,~~434~~415,~~383~~923.8772 9,~~425~~407,~~961~~405.0552 1101/11/~~2003~~2004 310100021 N/A 01/11/2013 N 9,~~067~~049,~~784~~521.5239 9,~~059~~041,~~404~~050.9646 1012/11/2003 502751009 N/A 12/11/2012 N 8,~~765~~748,~~879~~839.1059 8,~~758~~740,~~109~~981.2671 1001/11/~~2003~~2004 582000034 12/11/2011 12/11/2032 N 8,~~689~~672,~~440~~106.9991 8,~~681~~664,~~503~~081.0419 1101/11/~~2003~~2004 310100024 N/A 01/11/2013 N 8,~~541~~522,~~000~~303.7818 8,~~532~~513,~~313~~529.9315 1101/11/~~2003~~2004 310100040 N/A 01/11/2008 N 8,600,000.00 8,600,000.00 1001/11/~~2003~~2004 310100032 01/11/2013 01/11/2033 N 7,~~926~~910,~~623~~314.5159 7,~~919~~902,~~115~~726.5443 1012/11/2003 310100025 N/A 01/11/2013 N 7,~~735~~718,~~918~~983.6247 7,~~728~~711,~~050~~036.6049 1101/11/~~2003~~2004 502750015 N/A 12/11/2012 N 7,~~737~~722,~~745~~704.47 7,~~730~~715,~~886~~768.9322 1012/11/2003 582000040 N/A 10/11/2012 N 7,~~720~~706,~~034~~426.1009 7,~~713~~700,~~943~~259.5436 1112/11/2003 310100027 N/A 01/11/2013 N 7,~~160~~144,~~577~~901.0340 7,~~153~~137,~~294~~545.1846 1101/11/~~2003~~2004 502752321 N/A 01/11/2013 N 7,220,000.00 7,220,000.00 1101/11/~~2003~~2004 682000043 N/A 01/11/2013 N 7,~~100~~084,~~100~~541.6523 7,~~092~~077,~~870~~238.7382 1101/11/~~2003~~2004 502758020 N/A 01/11/2013 N 6,~~919~~901,~~875~~957.5572 6,~~911~~893,~~578~~558.7531 1101/11/~~2003~~2004 502732004 N/A 12/01/2012 N 6,~~536~~523,~~595~~750.1176 6,~~530~~517,~~727~~817.6650 1101/01/~~2003~~2004 502742430 N/A 10/11/2012 N 6,~~462~~447,~~721~~757.4755 6,~~455~~440,~~924~~865.6941 1012/11/2003 502744604 N/A 01/11/2013 N 6,~~445~~433,~~592~~533.6542 6,~~440~~428,~~127~~004.6051 1012/11/2003 502745010 N/A 11/11/2012 N 6,~~431~~418,~~410~~825.1487 6,~~425~~413,~~668~~019.3102 1101/11/~~2003~~2004 502747902 N/A 11/11/2012 N 6,~~411~~399,~~621~~075.1763 6,~~405~~393,~~897~~286.0165 1012/11/2003 582000050 N/A 01/11/2013 N 6,~~141~~128,~~721~~759.1969 6,~~135~~122,~~731~~707.2334 1001/11/~~2003~~2004 310100028 N/A 01/11/2013 N 6,~~131~~118,~~695~~272.8560 6,~~125~~111,~~459~~973.4561 1101/11/~~2003~~2004 502752705 N/A 01/11/2013 N 6,~~044~~031,~~279~~896.5934 6,~~038~~026,~~582~~138.5924 1101/11/~~2003~~2004 310100031 01/11/2013 01/11/2033 N 5,~~889~~877,~~481~~363.2369 5,~~883~~871,~~902~~725.8068 1012/11/2003 502748510 N/A 01/11/2013 N 5,~~845~~833,~~383~~241.6951 5,~~839~~827,~~785~~584.7332 1012/11/2003 502748213 N/A 12/11/2012 N 5,~~705~~694,~~831~~859.1771 5,~~700~~689,~~837~~808.4886 1001/11/~~2003~~2004 502754316 N/A 01/11/2013 N 5,~~550~~539,~~713~~771.0822 5,~~545~~534,~~710~~712.0955 1101/11/~~2003~~2004 502745411 N/A 01/01/2013 N 5,~~454~~444,~~830~~825.2311 5,~~450~~440,~~312~~253.1729 1101/01/~~2003~~2004 582000058 N/A 02/11/2018 N 5,~~054~~017,~~427~~117.0516 54,~~035~~998,~~818~~322.6319 1101/11/~~2003~~2004 310100008 N/A 12/11/2012 N 5,~~137~~125,~~687~~018.4978 5,~~131~~119,~~796~~062.7447 1112/11/2003 502739621 N/A 11/01/2012 N 5,~~149~~140,~~333~~052.7262 5,~~145~~135,~~160~~828.1914 1101/01/~~2003~~2004 502744614 N/A 10/01/2012 N 5,~~143~~134,~~686~~102.3425 5,~~139~~129,~~352~~716.0841 1101/01/~~2003~~2004 582000062 N/A 01/11/2013 N 4,~~961~~947,~~875~~738.8226 4,~~955~~941,~~243~~031.5686 1001/11/~~2003~~2004 682000063 N/A 01/01/2013 N 4,~~800~~791,~~583~~282.7394 4,~~796~~786,~~343~~994.3053 1101/01/~~2003~~2004 502749325 N/A 12/11/2009 N 4,~~653~~643,~~099~~596.8257 4,~~648~~639,~~731~~181.5913 1012/11/2003 582000065 N/A 08/01/2007 N 4,~~643~~635,~~627~~336.0288 4,~~639~~631,~~911~~574.2369 1101/01/~~2003~~2004 310100036 N/A 01/11/2013 N 4,~~479~~468,~~445~~146.8352 4,~~474~~462,~~234~~868.0053 1101/11/~~2003~~2004 502748502 N/A 12/11/2007 N 4,~~453~~443,~~184~~696.4044 4,~~448~~439,~~795~~261.1165 1012/11/2003 502748709 N/A 12/11/2012 N 4,~~308~~300,~~652~~277.4307 4,~~304~~296,~~833~~414.3572 1001/11/~~2003~~2004 502744302 12/11/2012 12/11/2032 N 4,~~276~~268,~~749~~878.5792 4,~~273~~265,~~194~~281.7574 1012/11/2003 582000070 N/A 01/01/2011 N 4,~~240~~234,~~348~~021.0475 4,~~237~~231,~~713~~339.4214 1101/01/~~2003~~2004 582000071 12/01/2012 12/01/2032 N 4,~~209~~200,~~171~~900.0810 4,~~205~~197,~~392~~079.8044 1101/01/~~2003~~2004 502754319 N/A 01/11/2013 N 3,~~965~~957,~~448~~782.5644 3,~~961,~~954,248.6996 1101/11/~~2003~~2004 502753401 N/A 01/11/2013 N 3,~~965~~957,~~448~~782.5644 3,~~961,~~954,248.6996 1012/11/2003 502751306 11/11/2012 11/11/2032 N 3,~~958~~950,~~495~~883.9846 3,~~955~~947,~~032~~380.7739 1012/11/2003 310100037 N/A 01/11/2013 N 3,~~905~~896,~~918~~065.5697 3,~~901~~891,~~374~~463.0375 1101/11/~~2003~~2004 502743602 11/11/2012 11/11/2032 N 3,~~824~~818,~~958~~551.9251 3,~~822~~815,~~119~~674.0870 1012/11/2003 310100039 N/A 01/11/2013 N 3,~~718~~708,~~038~~660.9528 3,~~713~~704,~~713~~279.0244 1101/11/~~2003~~2004 502745007 N/A 12/11/2012 N 3,~~664~~657,~~830~~706.8093 3,~~661~~654,~~582~~421.3971 1101/11/~~2003~~2004 502753403 N/A 01/11/2013 N 3,~~519~~512,~~335~~531.6294 3,~~516~~509,~~234~~395.8198 1012/11/2003 310100026 N/A 01/11/2013 N 3,~~505~~497,~~523~~849.7965 3,~~501~~494,~~958~~248.4148 1101/11/~~2003~~2004 502751502 N/A 01/11/2013 N 3,~~471~~464,~~316~~963.4552 3,~~468~~462,~~448~~061.7866 1101/11/~~2003~~2004 310100006 N/A 12/11/2012 N 3,~~454~~445,~~671~~432.3392 3,~~450~~441,~~375~~085.6452 1001/11/~~2003~~2004 682000083 N/A 11/01/2012 N 3,~~463~~457,~~837~~204.0973 3,~~460~~454,~~822~~154.0484 1101/01/~~2003~~2004 502751771 01/11/2013 01/11/2033 N 3,~~197~~190,~~142~~962.9313 3,~~194~~188,~~326~~113.0027 1012/11/2003 502747407 11/11/2012 11/11/2027 N 3,~~170~~161,~~984~~921.7780 3,~~166~~157,~~735~~624.0306 1101/11/~~2003~~2004 310100038 N/A 01/11/2013 N 3,~~164~~156,~~288~~306.4460 3,~~160~~152,~~606~~578.8022 1101/11/~~2003~~2004 410100011 N/A 01/11/2010 N 3,~~163~~155,~~252~~040.3399 3,~~159~~151,~~406~~154.2257 1012/11/2003 310100009 N/A 12/11/2012 N 3,~~154~~145,~~332~~029.2016 3,~~149~~140,~~950~~600.8438 1101/11/~~2003~~2004 582000089 01/11/2013 01/11/2033 N 3,~~163~~157,~~848~~597.0888 3,~~160~~154,~~989~~707.2731 1012/11/2003 310100035 N/A 01/11/2013 N 3,~~124~~116,~~734~~852.8578 3,~~121~~113,~~099~~171.2300 1101/11/~~2003~~2004 582000091 N/A 01/11/2013 N 3,~~121~~114,~~285~~904.3924 3,~~118~~111,~~350~~937.6798 1101/11/~~2003~~2004 582000092 N/A 12/11/2012 N 3,~~069~~063,~~646~~496.0421 3,~~066~~060,~~827~~646.8498 1101/11/~~2003~~2004 502742420 N/A 10/11/2012 N 3,~~009~~002,~~358~~390.8187 32,~~006~~999,~~193~~181.8955 1012/11/2003 682000094 N/A 01/01/2013 N 2,~~983~~978,~~945~~164.7356 2,~~981~~975,~~309~~498.9798 1101/01/~~2003~~2004 310100013 N/A 12/11/2012 N 2,~~973~~967,~~325~~926.7411 2,~~970~~965,~~892~~463.9093 1101/11/~~2003~~2004 582000096 N/A 11/11/2012 N 2,~~966~~960,~~993~~933.6898 2,~~964~~958,~~209~~119.5760 1112/11/2003 310100018 N/A 12/11/2012 N 2,~~947~~941,~~438~~857.6708 2,~~944~~939,~~904~~293.87 1012/11/2003 582000098 N/A 01/11/2013 N 2,~~925~~919,~~203~~706.1320 2,~~922~~917,~~710~~184.0813 1112/11/2003 582000099 N/A 09/01/2012 N 2,~~911~~906,~~214~~720.2842 2,~~909~~904,~~260~~739.6225 1101/01/~~2003~~2004 502740410 N/A 11/11/2012 N 2,~~880~~872,~~548~~329.6049 2,~~876~~868,~~695~~432.3867 1101/11/~~2003~~2004 582000101 N/A 01/11/2013 N 2,~~874~~869,~~950~~392.1723 2,~~872~~866,~~417~~830.1145 1012/11/2003 502750208 12/11/2012 12/11/2032 N 2,~~852~~847,~~799~~290.6625 2,~~850~~844,~~290~~752.1816 1001/11/~~2003~~2004 502742414 N/A 10/11/2012 N 2,~~713~~707,~~356~~073.3579 2,~~710~~704,~~502~~180.7415 1012/11/2003 310100010 N/A 09/11/2012 N 2,~~701~~693,~~621~~990.6877 2,~~698~~690,~~051~~379.9968 1012/11/2003 502746701 N/A 11/11/2012 N 2,~~659~~654,~~635~~431.4233 2,~~657~~652,~~260~~029.9597 1112/11/2003 310100017 N/A 12/11/2012 N 2,~~625~~620,~~396~~414.8726 2,~~623~~618,~~134~~125.1230 1012/11/2003 502750309 N/A 12/11/2012 N 2,640,000.00 2,640,000.00 1101/11/~~2003~~2004 682000108 N/A 01/01/2013 N 2,~~478~~473,~~360~~558.2662 2,~~476~~471,~~171~~344.0968 1101/01/~~2003~~2004 502746826 N/A 01/11/2013 N 2,~~438~~434,~~750~~036.8923 2,~~436~~431,~~602~~863.1614 1012/11/2003 502747320 12/11/2012 12/11/2032 N 2,~~397~~393,~~581~~168.1277 2,~~395~~391,~~588~~152.2616 1012/11/2003 582000111 N/A 01/11/2013 N 2,~~319~~312,~~599~~788.3931 2,~~316~~309,~~392~~546.1541 1012/11/2003 582000112 N/A 09/01/2009 N 2,~~300~~293,~~098~~881.3814 2,~~297~~291,~~261~~000.4127 1101/01/~~2003~~2004 502744605 N/A 01/11/2013 N 2,~~280~~276,~~950~~729.2142 2,~~279~~274,~~041~~797.1684 1012/11/2003 582000114 N/A 01/11/2013 N 2,~~271~~264,~~201~~752.8133 2,~~268~~261,~~177~~694.5109 1012/11/2003 502739403 N/A 06/01/2012 N 2,~~150~~140,~~610~~392.0989 2,~~145~~135,~~728~~449.9603 1101/01/~~2003~~2004 582000116 N/A 01/11/2021 N 2,~~188~~176,~~506~~860.6106 2,~~182~~171,~~888~~179.9239 1112/11/2003 310100020 N/A 01/11/2013 N 2,~~180~~176,~~996~~780.9278 2,~~179~~174,~~075~~837.4048 1012/11/2003 582000118 N/A 01/11/2008 N 2,~~178~~174,~~938~~252.9477 2,~~176~~172,~~767~~058.2891 1101/11/~~2003~~2004 682000119 N/A 01/01/2013 N 2,~~082~~078,~~569~~707.9981 2,~~080~~076,~~822~~939.4568 1101/01/~~2003~~2004 502751313 N/A 12/11/2012 N 2,~~069~~063,~~931~~806.6047 2,~~067~~060,~~045~~889.7550 1101/11/~~2003~~2004 410100004 N/A 12/11/2012 N 1,~~981~~978,~~983~~336.9242 1,~~980~~976,~~336~~669.5138 1101/11/~~2003~~2004 502750605 N/A 01/11/2013 N 1,~~881~~877,~~195~~006.1083 1,~~879~~875,~~264~~054.9875 1101/11/~~2003~~2004 310100003 N/A 12/11/2012 N 1,~~781~~778,~~962~~307.7887 1,~~780~~776,~~281~~608.6665 1012/11/2003 310100002 N/A 11/11/2012 N 1,~~731~~728,~~918~~602.5436 1,~~730~~727,~~411~~077.0141 1001/11/~~2003~~2004 582000125 N/A 01/11/2018 N 1,~~694~~682,~~866~~369.6145 1,~~688~~676,~~774~~212.5077 1012/11/2003 502742418 N/A 10/11/2012 N 1,~~726~~722,~~681~~683.3233 1,~~724~~720,~~865~~841.3992 1012/11/2003 682000127 N/A 01/01/2013 N 1,~~487~~484,~~016~~135.10 1,~~485~~482,~~702~~806.5973 1101/01/~~2003~~2004 310100044 N/A 01/11/2013 N 1,~~189~~187,~~612~~308.9416 1,~~188~~186,~~562~~245.1447 1012/11/2003 582000129 N/A 09/01/2009 N ~~963~~961,~~504~~027.8089 ~~962~~959,~~384~~889.0602 1012/01/2003 582000130 N/A 10/01/2018 N ~~490~~487,~~637~~651.2640 ~~489~~486,~~148~~144.9555 1101/11/~~2003~~2004 Totals ~~930~~928,~~351~~642,~~037~~544.9378 ~~929~~927,~~562~~845,~~502~~094.1502

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 01/15/2004 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 12/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 11/17/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 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

Prepayments Distribution Curtailments Payoff Date # Amount # Amount 01/15/2004 0 $0.00 0 $0.00 12/15/2003 0 $0.00 0 $0.00 11/17/2003 0 $0.00 0 $0.00 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

Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 01/15/2004 5.996352% 5.946916% 102 12/15/2003 5.996408% 5.946971% 103 11/17/2003 5.996478% 5.947040% 104 10/15/2003 5.996533% 5.947094% 105 09/15/2003 5.996601% 5.947161% 106 08/15/2003 5.996655% 5.947214% 107 07/15/2003 5.996715% 5.947273% 108 06/16/2003 5.996790% 5.947347% 109 05/15/2003 5.996954% 5.947510% 110 04/15/2003 5.997027% 5.947582% 111 03/17/2003 5.997084% 5.947638% 112 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) 502737617 1 0 1012/11/2003 295,~~320~~324.9808 295,~~320~~324.9808 A ~~502742421~~502746711 83 0 1012/11/2003 ~~143~~185,~~289~~802.7534 ~~143~~185,~~289~~802.7534 A ~~410100012~~502755016 105 0 1012/11/2003 ~~119~~109,~~235~~388.0888 ~~119~~109,~~235~~388.0888 A ~~502760002~~502742421 128 0 1012/11/2003 ~~106~~143,~~725~~291.4025 ~~106~~143,~~725~~291.4025 A ~~310100033~~410100012 1410 0 1012/11/2003 ~~110~~119,~~052~~238.6086 ~~110~~119,~~052~~238.6086 A ~~502744001~~502760002 1512 0 1012/11/2003 81106,~~847~~726.0746 81106,~~847~~726.0746 A ~~682000017~~310100033 1714 0 1012/11/2003 74110,~~301~~054.3198 74110,~~301~~054.3198 A ~~582000020~~502744001 2015 0 1012/11/2003 6681,~~707~~848.1505 6681,~~707~~848.1505 A 502743019 21 0 1012/11/2003 69,012.1185 69,012.1185 A ~~310100041 24 0 10/11/2003 47,565.56 47,565.56 A~~ 502751708 25 0 1012/11/2003 59,~~745~~746.5725 59,~~745~~746.5725 A 310100030 30 0 1012/11/2003 57,~~657~~658.6028 57,~~657~~658.6028 A 310100021 32 0 1012/11/2003 53,~~443~~444.9353 53,~~443~~444.9353 A ~~502751009~~310100032 3337 0 1012/11/2003 5246,~~475~~219.~~83 52,475.83 A 310100040 36 0 10/11/2003 39,333.~~06 3946,~~333~~219.06 A ~~310100032~~502750015 3739 0 1012/11/2003 46,~~218~~579.5247 46,~~218~~579.5247 A ~~502750015~~582000040 3940 0 1012/11/2003 4649,~~578~~044.9743 4649,~~578~~044.9743 A 502742430 46 0 1012/11/2003 47,763.2676 47,763.2676 A 502744604 47 0 1012/11/2003 39,~~384~~385.9737 39,~~384~~385.9737 A 502747902 49 0 1012/11/2003 38,637.1557 38,637.1557 A ~~582000050 50 0 10/11/2003 35,349.10 35,349.10 A~~ 310100031 53 0 1012/11/2003 34,340.3676 34,340.3676 A 502748510 54 0 1012/11/2003 33,918.0444 33,918.0444 A ~~502748213~~310100008 5559 0 1012/11/2003 ~~34,529.29 34,529.29 A 582000062 62 0 10/11/2003~~ 32,~~487~~308.7687 32,~~487~~308.7687 A 502749325 64 0 1012/11/2003 27,332.5789 27,332.5789 A 502748502 67 0 1012/11/2003 25,600.0537 25,600.0537 A ~~502748709 68 0 10/11/2003 25,793.21 25,793.21 A~~ 502744302 69 0 1012/11/2003 26,429.4975 26,429.4975 A 502753401 73 0 1012/11/2003 23,~~849~~850.8410 23,~~849~~850.8410 A 502751306 74 0 1012/11/2003 24,056.2044 24,056.2044 A 502743602 76 0 1012/11/2003 24,780.2345 24,780.2345 A 502753403 79 0 1012/11/2003 21,166.7296 21,166.7296 A ~~310100006~~502751771 8284 0 1012/11/2003 2319,~~517~~229.0914 2319,~~517~~229.0914 A ~~502751771~~410100011 8487 0 1012/11/2003 19,~~228~~083.9219 19,~~228~~083.9219 A ~~410100011~~582000089 8789 0 1012/11/2003 1918,~~082~~827.4566 1918,~~082~~827.4566 A ~~582000089~~502742420 8993 0 1012/11/2003 1822,~~827~~241.4614 1822,~~827~~241.4614 A ~~502742420~~582000096 9396 0 1012/11/2003 2217,~~240~~503.90 2217,~~240~~503.90 A 310100018 97 0 1012/11/2003 17,968.5573 17,968.5573 A ~~582000101~~582000098 ~~101~~98 0 1012/11/2003 17,~~291~~836.1374 17,~~291~~836.1374 A ~~502750208~~582000101 ~~102~~101 0 1012/11/2003 17,~~227~~291.5433 17,~~227~~291.5433 A 502742414 103 0 1012/11/2003 20,053.2848 20,053.2848 A 310100010 104 0 1012/11/2003 18,~~135~~136.9420 18,~~135~~136.9420 A 502746701 105 0 12/11/2003 16,027.44 16,027.44 A 310100017 106 0 1012/11/2003 15,988.4764 15,988.4764 A 502746826 109 0 1012/11/2003 14,667.6480 14,667.6480 A 502747320 110 0 1012/11/2003 14,816.5973 14,816.5973 A 582000111 111 0 1012/11/2003 14,934.7597 14,934.7597 A 502744605 113 0 1012/11/2003 14,010.7589 14,010.7589 A 582000114 114 0 1012/11/2003 14,898.2848 14,898.2848 A ~~310100020~~582000116 ~~117~~116 0 1012/11/2003 1317,~~117~~380.3009 1317,~~117~~380.3009 A ~~310100003~~310100020 ~~123~~117 0 1012/11/2003 1013,~~444~~117.9144 1013,~~444~~117.9144 A ~~310100002~~310100003 ~~124~~123 0 1012/11/2003 10,~~547~~445.1703 10,~~547~~445.1703 A 582000125 125 0 1012/11/2003 14,792.4284 14,792.4284 A 502742418 126 0 1012/11/2003 12,761.1731 12,761.1731 A 310100044 128 0 1012/11/2003 7,147.2431 7,147.2431 A 582000129 129 0 1012/01/2003 8,~~140~~141.9402 8,~~140~~141.9402 A Totals 5652 2,~~324~~310,~~769~~253.6200 2,~~324~~310,~~769~~253.6200

Resolution Actual Outstanding Loan Number Strategy Servicing Foreclosure Principal Servicing Bankruptcy REO Code(2) Transfer Date Date Balance Advances Date Date 502737617 48,~~493~~400,~~719~~866.4345 0.00 ~~502742421~~502746711 1931,~~388~~069,~~164~~684.5153 0.00 ~~410100012~~502755016 1825,~~033~~000,~~050~~000.0800 0.00 ~~502760002~~502742421 1719,~~374~~343,~~890~~272.5575 0.00 ~~310100033~~410100012 1517,~~482~~982,~~891~~727.7039 0.00 ~~502744001~~502760002 1417,~~470~~342,~~410~~739.5317 0.00 ~~682000017~~310100033 1215,~~295~~411,~~330~~391.1570 0.00 ~~582000020~~502744001 1114,~~590~~440,~~022~~544.3166 0.00 502743019 11,~~452~~429,~~176~~768.4206 0.00 ~~310100041 10,400,000.00 0.00~~ 502751708 10,~~138~~117,~~459~~885.1903 0.00 310100030 9,~~888~~868,~~462~~117.8041 0.00 310100021 9,~~067~~049,~~784~~521.5239 0.00 ~~502751009~~310100032 87,~~765~~910,~~879~~314.1059 0.00 ~~310100040~~502750015 ~~8,600,000.00 0.00 310100032~~ 7,~~926~~722,~~623~~704.5147 0.00 ~~502750015~~582000040 7,~~737~~706,~~745~~426.4709 0.00 502742430 6,~~462~~447,~~721~~757.4755 0.00 502744604 6,~~445~~433,~~592~~533.6542 0.00 502747902 6,~~411~~399,~~621~~075.1763 0.00 ~~582000050 6,141,721.19 0.00~~ 310100031 5,~~889~~877,~~481~~363.2369 0.00 502748510 5,~~845~~833,~~383~~241.6951 0.00 ~~502748213~~310100008 5,~~705~~125,~~831~~018.1778 0.00 ~~582000062 4,961,875.82 0.00~~ 502749325 4,~~653~~643,~~099~~596.8257 0.00 502748502 4,~~453~~443,~~184~~696.4044 0.00 ~~502748709~~502744302 4,~~308~~268,~~652~~878.4392 0.00 ~~502744302~~502753401 43,~~276~~957,~~749~~782.5744 0.00 ~~502753401~~502751306 3,~~965~~950,~~448~~883.5646 0.00 ~~502751306~~502743602 3,~~958~~818,~~495~~551.9851 0.00 ~~502743602~~502753403 3,~~824~~512,~~958~~531.9294 0.00 ~~502753403~~502751771 3,~~519~~190,~~335~~962.6213 0.00 ~~310100006~~410100011 3,~~454~~155,~~671~~040.3399 0.00 ~~502751771~~582000089 3,~~197~~157,~~142~~597.9388 0.00 ~~410100011~~502742420 3,~~163~~002,~~252~~390.3387 0.00 ~~582000089~~582000096 32,~~163~~960,~~848~~933.0898 0.00 ~~502742420~~310100018 32,~~009~~941,~~358~~857.8108 0.00 ~~310100018~~582000098 2,~~947~~919,~~438~~706.6720 0.00 582000101 2,~~874~~869,~~950~~392.1723 0.00 ~~502750208~~502742414 2,~~852~~707,~~799~~073.6679 0.00 ~~502742414~~310100010 2,~~713~~693,~~356~~990.3577 0.00 ~~310100010~~502746701 2,~~701~~654,~~621~~431.6833 0.00 310100017 2,~~625~~620,~~396~~414.8726 0.00 502746826 2,~~438~~434,~~750~~036.8923 0.00 502747320 2,~~397~~393,~~581~~168.1277 0.00 582000111 2,~~319~~312,~~599~~788.3931 0.00 502744605 2,~~280~~276,~~950~~729.2142 0.00 582000114 2,~~271~~264,~~201~~752.8133 0.00 ~~310100020~~582000116 2,~~180~~176,~~996~~860.9206 0.00 ~~310100003~~310100020 12,~~781~~176,~~962~~780.78 0.00 ~~310100002~~310100003 1,~~731~~778,~~918~~307.5487 0.00 582000125 1,~~694~~682,~~866~~369.6145 0.00 502742418 1,~~726~~722,~~681~~683.3233 0.00 310100044 1,~~189~~187,~~612~~308.9416 0.00 582000129 ~~963~~961,~~504~~027.8089 0.00 Totals ~~377~~375,~~611~~748,~~228~~479.1766 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 (5652 loans) 2,~~324~~310,~~769~~253.6257 2,~~324~~310,~~769~~253.6257 ~~377~~375,~~611~~748,~~228~~479.1766 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 SEC INC PAS THR CERTS SER 03 C3