8-K 1 wac02c2.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.: 333-83930-02 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 January 15, 2004 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 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 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: January 22, 2004 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 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 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: 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 - 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 3130,~~314~~430,~~286~~535.8883 ~~397~~404,~~435~~614.3135 A-2 929766BJ1 4.043000% 80,000,000.00 76,~~947~~378,~~599~~699.6839 ~~255~~260,~~842~~463.4987 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 ~~867~~865,~~275~~823,~~879~~227.3298 ~~653~~665,~~277~~078.8022

Class CUSIP Interest Prepayment Realized Loss/ Total Ending Current Distribution Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level(1) A-1 929766BH5 7876,~~337~~127.9106 0.00 0.00 ~~475~~480,~~773~~741.2241 30,~~916~~025,~~851~~921.5748 2223.9701% A-2 929766BJ1 ~~259~~257,~~249~~332.2957 0.00 0.00 ~~515~~517,~~091~~796.7844 76,~~691~~118,~~757~~235.1952 2223.9701% A-3 929766CR2 326,410.30 0.00 0.00 326,410.30 88,219,000.00 2223.9701% A-4 929766CS0 1,957,621.40 0.00 0.00 1,957,621.40 471,716,000.00 2223.9701% B 929766BK8 140,174.74 0.00 0.00 140,174.74 32,815,000.00 19.1922% C 929766BL6 47,539.07 0.00 0.00 47,539.07 10,939,000.00 17.9295% D 929766BM4 124,989.4041 0.00 0.00 124,989.4041 28,439,000.00 14.6467% E 929766BN2 39,182.60 0.00 0.00 39,182.60 8,751,000.00 13.6365% F 929766BP7 52,128.69 0.00 0.00 52,128.69 10,938,000.00 12.3739% G 929766BQ5 73,609.29 0.00 0.00 73,609.29 15,314,000.00 10.6062% H 929766BR3 66,866.03 0.00 0.00 66,866.03 13,126,000.00 9.0910% J 929766BS1 67,573.61 0.00 0.00 67,573.61 16,408,000.00 7.1921% K 929766BT9 63,064.04 0.00 0.00 63,064.04 15,313,000.00 5.4344% L 929766BU6 18,021.83 0.00 0.00 18,021.83 4,376,000.00 4.9293% M 929766BV4 36,039.54 0.00 0.00 36,039.54 8,751,000.00 3.9192% N 929766BW2 31,529.96 0.00 0.00 31,529.96 7,656,000.00 3.03% O 929766BX0 25,389.53 0.00 0.00 25,389.53 6,165,000.00 2.32% P 929766CP6 82,729.05 0.00 0.00 82,729.05 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,~~490~~486,~~456~~328.2872 0.00 0.00 4,~~143~~151,~~734~~406.0894 ~~866~~865,~~622~~158,~~601~~149.5276

Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount IO-I 929766BY8 0.~~122564~~265891% 875,069,992.76 ~~867~~865,~~275~~823,~~879~~227.3298 IO-II 929766BZ5 21.~~005534~~895286% 488,120,000.01 ~~488~~448,~~120~~598,000.00 IO-III 929766CA9 1.~~585517~~585467% 336,495,000.00 336,495,000.00

Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount IO-I 929766BY8 88191,~~580~~845.6637 0.00 88191,~~580~~845.6637 ~~866~~865,~~622~~158,~~601~~149.5276 IO-II 929766BZ5 ~~815~~708,~~784~~518.3500 0.00 ~~815~~708,~~784~~518.3500 448,598,000.00 IO-III 929766CA9 444,~~598~~584.8785 0.00 444,~~598~~584.8785 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 ~~868~~843.~~49031728~~97980447 11.~~02272326~~22183132 2.~~17267334~~11135622 0.00000000 0.00000000 ~~857~~832.~~46759402~~75797315 A-2 929766BJ1 ~~961~~954.~~84499600~~73374238 3.~~19803112~~25579837 3.~~24061612~~21665712 0.00000000 0.00000000 ~~958~~951.~~64696487~~47794400 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.~~39499982~~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 4.11833332 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 ~~991~~989.~~09315426~~43311409 0.~~10122694~~21923431 0.00000000 ~~990~~988.~~34661077~~67308549 IO-II 929766BZ5 ~~999~~919.~~99999998~~03220518 1.~~67127827~~45152422 0.00000000 919.03220518 IO-III 929766CA9 1,000.00000000 1.~~32126442~~32122275 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding 1,~~414~~746,~~098~~403.2170 Servicing Advances Outstanding 0.00 Reimbursement for Interest on P&I Advances 0.00 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,~~562~~512.5705 Less Delinquent Servicing Fees 810,~~057~~553.6745 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 109,~~514~~840.6373 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 3329,~~019~~799.5333

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 7876,~~337~~127.9106 0.00 0.00 7876,~~337~~127.9106 0.00 0.00 7876,~~337~~127.9106 0.00 A-2 ~~259~~257,~~249~~332.2957 0.00 0.00 ~~259~~257,~~249~~332.2957 0.00 0.00 ~~259~~257,~~249~~332.2957 0.00 A-3 326,410.30 0.00 0.00 326,410.30 0.00 0.00 326,410.30 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 88191,~~580~~845.6637 0.00 0.00 88191,~~580~~845.6637 0.00 0.00 88191,~~580~~845.6637 0.00 IO-II ~~815~~708,~~784~~518.3500 0.00 0.00 ~~815~~708,~~784~~518.3500 0.00 0.00 ~~815~~708,~~784~~518.3500 0.00 IO-III 444,~~598~~584.8785 0.00 0.00 444,~~598~~584.8785 0.00 0.00 444,~~598~~584.8785 0.00 B 140,174.74 0.00 0.00 140,174.74 0.00 0.00 140,174.74 0.00 C 47,539.07 0.00 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 0.00 124,989.4041 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 18,021.83 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 0.00 82,729.05 75197.2279 Total 4,~~839~~831,~~420~~276.1794 0.00 0.00 4,~~839~~831,~~420~~276.1794 0.00 0.00 4,~~839~~831,~~420~~276.1694 75197.2279

Other Required Information Available Distribution Amount (1) 5,~~492~~496,~~697~~355.9616 Aggregate Number of Outstanding Loans 104 Aggregate Stated Principal Balance of Loans Before Distribution ~~867~~865,~~275~~823,~~879~~227.3298 Aggregate Stated Principal Balance of Loans After Distribution ~~866~~865,~~622~~158,~~601~~149.5276 Aggregate Unpaid Principal Balance of Loans ~~866~~865,~~804~~359,~~782~~747.5897 Aggregate Amount of Servicing Fee 3329,~~019~~799.5333 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 2,~~023~~020.6425 Aggregate Trust Fund Expenses 0.00 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums. Appraisal Reduction Amount Appraisal Cumulative Date Appraisal Loan Reduction ASER Reduction Number Amount Amount Effected NONE

Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 4,~~872~~863,~~006~~809.3723 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,~~872~~863,~~006~~809.3723 Principal: Scheduled Principal ~~653~~665,~~277~~078.8022 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 ~~653~~665,~~277~~078.8022 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,~~525~~528,~~284~~887.1745 Total Funds Distributed Fees: Master Servicing Fee 30,~~562~~512.5705 Trustee Fee 2,~~023~~020.6425 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 32,~~586~~532.2131 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 0.00 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 0.00 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 4,~~839~~831,~~420~~276.1694 Principal Distribution ~~653~~665,~~277~~078.8022 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,~~492~~496,~~697~~355.9616 Total Funds Distributed 5,~~525~~528,~~284~~887.1747

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,~~725~~703,~~895~~779.8898 1.12 ~~107~~105 6.~~7063~~7062 1.~~665294~~847652 2,000,001 to 3,000,000 1516 3740,~~762~~671,~~116~~041.7956 4.3670 ~~117~~115 6.~~9455~~8943 1.~~540243~~526895 3,000,001 to 4,000,000 2019 7168,~~166~~039,~~400~~964.0546 87.2186 ~~103~~100 6.~~5102~~5215 1.~~406943~~369723 4,000,001 to 5,000,000 3 13,~~384~~358,~~104~~315.9177 1.54 ~~106~~104 6.~~7895~~7894 1.~~102309~~102389 5,000,001 to 6,000,000 11 58,~~603~~475,~~078~~162.2844 6.76 ~~110~~108 6.~~9783~~9780 1.~~567338~~581123 6,000,001 to 7,000,000 7 44,~~483~~400,~~835~~007.1796 5.13 ~~106~~104 6.~~6613~~6615 1.~~362638~~379717 7,000,001 to 8,000,000 8 60,~~158~~054,~~886~~558.7909 6.94 9896 6.~~2564~~2563 1.~~585806~~673118 8,000,001 to 9,000,000 2 17,~~118~~087,~~162~~284.1577 1.98 ~~107~~105 6.4404 1.~~434828~~398806 9,000,001 to 10,000,000 3 2928,~~007~~956,~~903~~514.7977 3.35 ~~106~~104 6.~~5514~~5515 1.~~520600~~517227 10,000,001 to 15,000,000 1719 ~~207~~237,~~734~~368,~~173~~066.1599 2327.9744 ~~103~~102 6.~~4271~~3763 1.~~494855~~468179 15,000,001 to 20,000,000 31 4616,~~644~~565,~~693~~370.6441 51.3891 ~~107~~105 6.~~0517~~1000 1.~~314061~~230000 20,000,001 to 25,000,000 4 92,~~623~~497,~~664~~606.4368 10.69 9290 6.~~1984~~1983 1.~~448732~~533280 25,000,001 to 30,000,000 1 26,~~150~~095,~~542~~140.1956 3.02 7169 5.6800 1.534779 30,000,001 to 35,000,000 1 34,~~576~~517,~~175~~312.4406 3.99 ~~105~~103 6.7400 1.350000 35,000,001 to 40,000,000 2 72,~~482~~368,~~968~~023.8626 8.36 ~~102~~100 7.1560 1.~~493648~~493656 40,000,001 and greater 1 45,000,000.00 5.1920 ~~106~~104 6.6250 1.~~560000~~970000 Totals 104 ~~866~~865,~~622~~158,~~601~~149.5276 100.00 ~~102~~100 6.5236 1.~~473615~~507322

State(3) % Of # of Scheduled Agg. WAM Weighted State Props Balance Bal. (2) WAC Avg DSCR(1) Alabama 1 7,~~992~~978,~~553~~429.3180 0.92 4442 6.6000 1.220000 Arizona 2 12,~~633~~624,~~518~~295.8343 1.46 ~~106~~104 6.~~0251~~0247 1.~~346888~~519114 California 29 309,~~731~~193,~~892~~666.8812 35.74 ~~103~~101 6.6143 1.~~562015~~572376 Colorado 2 9,~~865~~844,~~824~~407.7445 1.14 ~~107~~105 6.~~8873~~8871 1.~~344293~~344343 Florida 9 66,~~863~~737,~~667~~949.9545 7.7271 ~~107~~105 6.3251 1.~~460948~~435979 Georgia 4 19,~~597~~557,~~320~~337.7642 2.26 ~~107~~105 6.~~7752~~7751 1.~~285184~~287501 Illinois 5 25,~~876~~834,~~416~~865.3042 2.99 ~~107~~105 6.~~3748~~3745 1.~~605539~~758579 Maryland 4 94,~~435~~278,~~112~~196.0863 10.90 ~~103~~101 6.8667 1.~~346766~~384067 Massachusetts 3 12,~~866~~842,~~220~~873.0697 1.48 ~~106~~104 6.4300 1.~~611958~~713056 Michigan 2 14,~~947~~919,~~416~~101.0282 1.72 ~~107~~105 6.~~8676~~8675 1.~~194002~~215393 Minnesota 1 5,~~534~~525,~~258~~122.7186 0.64 ~~105~~103 6.8750 1.~~490000~~750000 Mississippi 1 2,~~162~~156,~~012~~708.0999 0.25 ~~105~~103 7.2000 1.610000 Missouri 1 2,~~759~~753,~~784~~347.5903 0.32 ~~107~~105 7.4000 2.490000 Nevada 1 1514,~~026~~995,~~407~~695.4944 1.73 ~~107~~105 5.8500 1.200000 New Hampshire 1 6,~~027~~018,~~424~~442.4413 0.70 ~~103~~101 7.3700 1.~~030000~~020000 New Mexico 2 6,~~056~~037,~~399~~095.1312 0.70 ~~158~~156 6.~~6971~~6972 1.~~632226~~632726 North Carolina 2 5,~~769~~749,~~346~~993.7051 0.6766 ~~106~~104 6.~~5434~~5432 1.~~413126~~394484 Ohio 3 8,~~427~~399,~~877~~927.0721 0.97 ~~171~~169 7.~~7221~~7219 1.~~825691~~825460 Oklahoma 4 13,~~957~~933,~~770~~256.1776 1.61 ~~107~~105 6.5587 1.~~638086~~638081 Oregon 1 3,~~677~~671,~~254~~792.6746 0.42 9189 7.7500 1.~~920000~~740000 Pennsylvania 2 7,~~586~~572,~~262~~719.3223 0.88 ~~106~~104 6.4886 1.~~200744~~200738 Rhode Island 1 45,000,000.00 5.1920 ~~106~~104 6.6250 1.~~560000~~970000 South Carolina 1 1,~~502~~499,~~037~~183.0067 0.17 ~~107~~105 6.1900 1.960000 Tennessee 1 1,~~779~~776,~~565~~560.7734 0.21 ~~106~~104 6.7500 1.~~540000~~440000 Texas 13 56,~~932~~816,~~183~~384.2410 6.57 ~~100~~98 6.2575 1.~~386376~~366461 Utah 1 3,~~461~~455,~~384~~244.9865 0.40 ~~107~~105 6.5000 1.370000 Virginia 6 51,~~334~~283,~~695~~792.4505 5.9293 7977 6.~~0640~~0638 1.~~451368~~426627 Washington 4 48,~~644~~540,~~971~~956.9577 5.61 9391 5.~~9210~~9209 1.~~379041~~375579 Washington,DC 1 6,~~173~~160,~~022~~803.8293 0.71 ~~107~~105 6.0000 1.070000 Totals 108 ~~866~~865,~~622~~158,~~601~~149.5276 100.00 ~~102~~100 6.5236 1.~~473615~~507322

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 1213 6165,~~573~~397,~~212~~721.5781 7.1056 ~~103~~101 6.~~6648~~6518 0.~~984067~~967206 1.20 to 1.24 4 4644,~~801~~745,~~881~~666.8241 5.4017 9694 6.~~0898~~1438 1.~~222207~~218163 1.25 to 1.29 75 5745,~~607~~339,~~018~~179.7655 65.6524 ~~106~~103 6.~~4810~~5949 1.~~269815~~279884 1.30 to 1.34 12 ~~114~~108,~~400~~506,~~771~~280.0962 1312.2054 9492 6.~~5580~~5847 1.~~316521~~316572 1.35 to 1.39 10 6979,~~584~~361,~~260~~156.1123 89.0317 ~~106~~104 6.~~6959~~7242 1.~~357468~~359559 1.40 to 1.44 56 3635,~~530~~400,~~683~~905.4858 4.2209 ~~106~~104 6.~~7078~~6168 1.~~415228~~430502 1.45 to 1.49 97 9982,~~434~~488,~~318~~659.8584 119.4753 ~~106~~104 6.~~4294~~4649 1.~~472068~~471730 1.50 to 1.54 87 ~~103~~97,~~507~~191,~~634~~237.7717 11.9423 9895 6.~~2338~~1469 1.~~517219~~516567 1.55 to 1.59 73 9118,~~137~~102,~~272~~502.6880 102.5209 ~~106~~105 6.~~5123~~1185 1.~~564336~~572289 1.60 to 1.64 25 929,~~220~~467,~~092~~471.0924 13.0641 ~~107~~105 6.~~1283~~1505 1.~~617655~~610170 1.65 to 1.69 45 4856,~~551~~865,~~084~~865.8439 56.6057 9897 6.~~9438~~8150 1.~~654414~~658670 1.70 to 1.74 24 822,~~268~~072,~~216~~011.8983 02.9555 ~~140~~114 76.~~0693~~8929 1.~~740000~~735399 1.75 to 1.79 23 1420,~~935~~432,~~309~~284.7123 12.7236 ~~107~~104 6.~~2288~~4036 1.~~779844~~771773 1.80 to 1.89 78 4063,~~038~~729,~~030~~502.7463 47.6237 8793 6.~~3696~~4458 1.~~828000~~836880 1.90 to 1.99 7 3778,~~099~~346,~~431~~069.1291 49.2806 ~~105~~104 6.~~6747~~5958 1.~~942551~~959375 2.0 to 2.2 21 155,~~202~~007,~~143~~410.0430 10.7558 ~~142~~213 67.~~9361~~9400 2.060000 2.2 or greater 4 12,~~731~~704,~~238~~224.9622 1.47 ~~107~~105 7.~~2510~~2506 2.~~402491~~555505 Totals 104 ~~866~~865,~~622~~158,~~601~~149.5276 100.00 ~~102~~100 6.5236 1.~~473615~~507322

Property Type Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Industrial 3 14,~~636~~589,~~471~~226.6778 1.69 ~~144~~142 6.~~8571~~8567 1.~~863847~~863730 Lodging 10 48,~~542~~429,~~640~~408.0409 5.60 ~~107~~105 7.4000 1.638061 Mixed Use 2 6,~~662~~648,~~012~~713.0911 0.77 ~~107~~105 6.~~4772~~4771 1.~~407359~~407314 Mobile Home Park 1 5,~~133~~124,~~518~~295.8343 0.59 ~~105~~103 6.5000 1.430000 Multi-Family 30 200,~~564~~264,~~832~~769.7654 23.1415 9492 6.~~3659~~3658 1.~~327734~~338755 Office 22 ~~201~~200,~~254~~902,~~582~~094.9834 23.22 9795 6.~~2414~~2415 1.~~581385~~587843 Retail 40 389,~~828~~199,~~543~~642.1547 44.9899 ~~107~~105 6.~~6299~~6300 1.~~459609~~525592 Totals 108 ~~866~~865,~~622~~158,~~601~~149.5276 100.00 ~~102~~100 6.5236 1.~~473615~~507322

Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 5.999% or less 11 128,~~988~~824,~~239~~579.1987 14.8889 8482 5.8209 1.~~503225~~548284 6.000% to 6.249% 16 136,~~761~~474,~~022~~417.8148 15.7877 ~~104~~102 6.0671 1.~~437674~~451525 6.250% to 6.499% 20 143,~~387~~119,~~889~~869.7277 16.5554 ~~105~~103 6.3646 1.~~455677~~414657 6.500% to 6.749% 19 208,~~462~~177,~~864~~505.4635 24.0506 ~~105~~103 6.6136 1.~~449353~~594079 6.750% to 6.999% 10 59,~~949~~849,~~465~~068.3914 6.92 ~~105~~103 6.8046 1.~~467597~~433261 7.700% to 7.249% 11 ~~106~~105,~~158~~981,~~720~~125.8281 12.25 ~~103~~101 7.1338 1.~~472241~~473126 7.250% to 7.499% 14 71,~~640~~486,~~002~~257.5453 8.2726 ~~110~~108 7.3748 1.~~544289~~542017 7.500% or greater 3 11,~~274~~245,~~396~~325.5981 1.30 ~~149~~147 7.~~8142~~8141 1.~~843394~~784369 Totals 104 ~~866~~865,~~622~~158,~~601~~149.5276 100.00 ~~102~~100 6.5236 1.~~473615~~507322

Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 months or less 40 ~~33,407,809~~0.7500 30.8500 ~~108~~0 60.~~3879~~0000 10.~~563433~~000000 13 to 24 months 99102 ~~829~~856,~~537~~478,~~537~~947.1000 9599.7200 ~~102~~100 6.~~5237~~5101 1.~~468019~~503093 25 to 36 months 12 38,~~677~~679,~~254~~202.6776 01.4200 91161 7.~~7500~~8596 1.~~920000~~924622 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 ~~866~~865,~~622~~158,~~601~~149.5276 100.00 ~~102~~100 6.5236 1.~~473615~~507322

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,~~568~~532,~~883~~734.2310 5.03 4644 6.~~0492~~0489 1.~~335189~~307014 61 to 84 months 1 26,~~150~~095,~~542~~140.1956 3.02 7169 5.6800 1.534779 85 to 108 months 94 ~~773~~772,~~871~~541,~~386~~823.36 89.3029 ~~106~~104 6.5762 1.~~469501~~508843 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 100 ~~843~~842,~~590~~169,~~811~~698.7802 97.34 ~~102~~100 6.5212 1.~~464588~~499214

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 1.48 5755 5.9700 1.830000 193 to 264 months 3 10,~~231~~188,~~789~~451.74 1.18 ~~218~~216 7.~~4154~~4156 1.~~771986~~772098 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 2322,~~031~~988,~~789~~451.74 2.66 ~~128~~126 6.~~6121~~6107 1.~~804228~~804338

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,~~550~~521,~~092~~963.2294 12.6466 9391 6.3088 1.~~485561~~723791 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,~~490~~466,~~187~~477.0895 0.63 ~~106~~104 6.5541 1.~~294147~~294145 265 to 336 months 1718 87122,~~610~~749,~~295~~992.1836 1014.1119 ~~106~~102 7.~~0080~~0375 1.~~655284~~547294 337 months or greater 7372 ~~640~~604,~~940~~431,~~237~~263.3077 7369.9686 ~~102~~101 6.~~4907~~4546 1.~~436397~~450612 Totals 100 ~~843~~842,~~590~~169,~~811~~698.7802 97.34 ~~102~~100 6.5212 1.~~464588~~499214

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 109 8279,~~792~~470,~~405~~233.3858 9.5519 9593 6.~~2416~~2043 1.~~435645~~442214 1 year or less 9493 ~~783~~777,~~830~~093,~~196~~101.1458 9089.4582 ~~103~~101 6.~~5534~~5471 1.~~477625~~515852 1 to 2 years 02 08,594,814.0060 0.0099 0103 07.~~0000~~3514 01.~~000000~~338057 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 104 ~~866~~865,~~622~~158,~~601~~149.5276 100.00 ~~102~~100 6.5236 1.~~473615~~507322 (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 256,718.75 0.00 6.625% 567000002 2 RT Valencia CA 229,~~973~~621.3170 24,~~572~~923.2788 7.200% 567000003 3 MF Randallstown MD 216,~~983~~630.0178 25,~~191~~543.2952 7.110% 567000004 4 RT Gaithersburg MD 200,~~826~~487.8923 2526,~~949~~289.8450 6.740% 567000005 5 OF Tacoma WA ~~128~~127,~~029~~759.6498 25,~~440~~710.7844 5.680% 502697602 6 RT Northridge CA 134,~~615~~383.5253 18,~~266~~498.5150 6.575% 567000007 7 MF Ashburn VA 119,866.67 0.00 5.800% 567000008 8 RT Laguna Niguel CA 124,~~830~~603.4291 18,~~584~~810.4596 6.370% 502747318 9 RT Encinitas CA 115,~~378~~153.2872 19,~~641~~866.9551 6.050% 567000010 10 RT Puyallup WA 87,~~259~~091.51 14,~~547~~715.62 6.100% 502745110 11 MF Las Vegas NV 75,~~766~~612.1723 14,~~022~~176.8478 5.850% 502751714 12 RT Paso Robles CA 80,~~262~~111.7050 12,~~832~~983.5878 6.200% 502743125 13 MF Temple Terrace FL 79,~~588~~440.7243 12,~~461~~609.0029 6.250% 567000014 14 MF Houston TX 7473,~~060~~914.4877 1213,~~874~~020.3506 6.000% 567000015 15 OF Culver City CA 70,~~980~~770.2496 19,~~060~~270.8816 6.000% 502730612 16 RT Calabasas CA 7473,~~082~~945.8306 11,~~492~~630.8158 6.290% 502738711 17 OF Santa Monica CA 76,~~560~~425.5863 10,~~791~~926.2217 6.500% 567000018 18 OF Bakersfield CA 65,802.67 0.00 5.970% 502741911 19 MF Houston TX 71,~~825~~702.8327 9,~~619~~743.6622 6.640% 567000020 20 OF Sparks MD 71,~~980~~866.6216 8,~~823~~938.5804 6.640% 502746413 21 OF Pembroke Pines FL 62,~~798~~674.9203 11,~~147~~272.2009 5.950% 502741906 22 OF Rockville MD 6968,~~009~~893.4667 8,~~822~~938.3110 6.750% 502742425 23 LO Long Beach CA 72,~~932~~763.8396 12,~~037~~205.0491 7.400% 502746414 24 OF Palm Beach Garden FL 57,~~734~~619.4967 10,~~248~~363.2406 5.950% 567000025 25 RT Rancho Santa Marga CA 64,~~846~~738.7455 8,~~168~~277.8807 6.800% 667000026 26 OF Studio City CA 60,561.94 0.00 6.500% 502740918 27 RT Bloomfield Hills MI 60,~~806~~702.5594 8,~~044~~147.1879 6.650% 502742435 28 OF Maitland FL 56,~~470~~368.0748 8,~~227~~328.0463 6.440% 567000029 29 RT Rancho Santa Marga CA 60,~~528~~429.2859 7,~~307~~406.5322 6.900% 502746821 30 RT Harrisonburg VA 51,~~853~~753.7872 8,~~681~~781.1218 6.090% 667000031 31 RT Newark CA 61,~~346~~255.7034 6,~~248~~340.9935 7.310% 502745001 32 RT Newnan GA 50,~~574~~480.7754 78,~~918~~012.3659 6.250% 667000033 33 OF North Hollywood CA 49,~~469~~381.3416 7,~~121~~209.1634 6.450% 502742918 34 MF Elgin IL 45,~~542~~460.6957 6,~~662~~745.9406 6.430% 567000035 35 MF Huntsville AL 45,~~459~~380.9917 6,~~271~~351.3719 6.600% 502741213 36 RT Lawndale CA 43,~~283~~202.0069 6,~~686~~766.6798 6.300% 502746707 37 OF Irving TX 39,~~326~~246.7282 7,~~278~~358.6151 5.850% 502750138 38 MF Scottsdale AZ 36,812.50 0.00 5.700% 502742432 39 LO Costa Mesa CA 47,~~154~~045.8466 7,~~782~~891.5876 7.400% 502737611 40 OF Charlottesville VA 39,~~883~~810.3859 56,~~971~~043.0685 6.375% 502745707 41 RT Lake Bluff IL 37,~~157~~084.9383 6,~~459~~532.3747 6.000% 502746706 42 OF Irving TX 35,~~284~~212.4904 6,~~668~~740.3580 5.800% 567000043 43 IN Tustin CA 35,~~959~~853.9491 9,~~656~~762.6063 6.000% 502742917 44 MF Westfield MA 38,~~098~~029.2152 5,~~573~~642.8150 6.430% 502741917 45 RT North Lauderdale FL 36,~~839~~777.3397 4,~~670~~732.9531 6.750% 502746419 46 MF Washington DC 31,~~922~~859.6282 5,~~549~~612.2909 6.000% 502731815 47 RT Woodland Hills CA 36,~~715~~656.4192 4,~~247~~305.2675 7.000% 567000048 48 RT Woodland Hills CA 37,~~562~~506.9747 3,~~925~~982.7323 7.220% 567000049 49 RT Nashua NH 38,~~276~~220.7106 3,~~833~~890.6934 7.370% 502745312 50 OF San Jose CA 3635,~~065~~975.3568 6,~~836~~925.1582 7.000% 502742415 51 LO Boulder CO 37,~~723~~636.8853 6,~~226~~313.0540 7.400% 567000052 52 RT Bloomington MN 32,~~787~~733.2750 4,~~000~~054.7552 6.875% 502744711 53 OF Los Angeles CA 27,~~708~~654.8432 4,~~816~~871.7830 6.000% 502742424 54 LO Lombard Il 33,~~951~~872.4988 5,~~603~~682.4506 7.400% 502742915 55 MF Modesto CA 28,~~902~~849.0998 4,~~228~~280.4152 6.430% 567000056 56 MH Mesa AZ 28,~~756~~705.4612 4,~~111~~162.0842 6.500% 567000057 57 IN Maumee OH 34,~~437~~301.6067 9,~~354~~490.5851 7.940% 667000058 58 OF Oklahoma City OK 28,~~322~~272.4350 34,~~992~~041.0598 6.500% 502742412 59 LO Atlanta GA 3231,~~065~~991.2905 5,~~292~~366.1539 7.400% 567000060 60 OF Lakewood CA 31,~~780~~732.4181 3,~~253~~300.0565 7.320% 567000061 61 MF San Bernardino CA 26,~~881~~836.8475 3,~~372~~417.7988 6.860% 502745217 62 MU Boca Raton FL 23,~~753~~730.7568 03,626.0035 6.130% 502742428 63 LO Southfield MI 27,~~664~~600.1812 4,~~565~~629.7783 7.400% 502742513 64 MF Chicago IL 19,805.56 0.00 5.750% 567000065 65 OF Denver CO 20,~~845~~805.2024 3,~~446~~486.2925 6.120% 502735512 66 OF Cranberry Township PA 22,~~380~~340.0089 3,~~087~~126.1425 6.570% 502731814 67 RT Chesapeake VA 21,~~964~~925.7330 3,~~186~~226.6003 6.450% 502742916 68 MF Sacramento CA 21,~~895~~856.5205 3,~~203~~242.3481 6.430% 567000069 69 MF Grand Prairie TX 22,~~497~~437.9971 4,~~886~~946.4169 6.650% 265950523 70 RT Eugene OR 24,~~555~~519.9877 2,~~309~~345.4869 7.750% 502737007 71 RT Greenville NC 20,~~573~~486.7845 7,~~296~~383.3366 6.630% 502742908 72 RT Kennett Square PA 20,~~041~~004.0794 2,~~946~~982.2740 6.400% 567000073 73 MF Dallas TX 20,~~062~~026.5680 2,~~888~~923.0379 6.450% 567000074 74 MF Tacoma WA 18,~~642~~606.8113 3,~~240~~277.7947 6.000% 502741915 75 RT Taylorsville UT 19,~~389~~355.4426 2,~~732~~767.9412 6.500% 502742919 76 MF Westfield MA 18,~~830~~796.1520 2,~~754~~788.8782 6.430% 667000077 77 OF Oklahoma City OK 18,~~835~~802.4525 2,~~654~~688.8606 6.500% 502737613 78 RT Oklahoma City OK 19,~~061~~029.3822 2,~~452~~484.6278 6.750% 567000079 79 MF Victorville CA 17,~~425~~392.4563 2,~~786~~818.0385 6.200% 567000080 80 RT Grottoes VA 18,~~454~~422.4261 2,~~493~~525.5940 6.600% 502735505 81 RT Beaumont TX 19,~~581~~551.5969 2,~~096~~126.3222 7.180% 502740927 82 RT Santa Fe NM 18,~~287~~256.5182 2,~~337~~368.9160 6.750% 502737423 83 RT Newport News VA 16,~~159~~129.9786 2,~~530~~560.1324 6.250% 502742413 84 LO Smyrna GA 18,~~861~~818.9426 3,~~113~~156.0371 7.400% 567000085 85 RT Los Lunas NM 16,~~691~~611.1660 6,~~669~~749.7733 6.640% 567000086 86 RT Rancho Santa Marga CA 17,~~305~~277.0766 12,~~988~~016.7011 7.000% 502742429 87 LO Chesterfield MO 17,~~604~~563.4871 2,~~905~~946.4926 7.400% 502722602 88 IN Pembroke Pines FL 16,~~158~~119.8805 3,~~010~~050.3720 7.050% 567000089 89 MF El Paso TX 13,~~940~~914.3610 2,~~228~~255.8208 6.200% 502742913 90 MF Amherst MA 14,~~368~~343.9403 2,~~102~~128.1910 6.430% 567000091 91 MF Pompano Beach FL 16,~~960~~936.0552 1,~~505~~528.2376 7.660% 667000092 92 RT Santa Maria CA 14,~~676~~654.6409 1,~~581~~604.8035 7.180% 502736106 93 RT Holly Hill FL 14,~~162~~140.5903 1,~~638~~660.3490 7.000% 567000094 94 RT Lynnwood WA 14,~~335~~277.6377 4,~~389~~447.4430 7.250% 667000095 95 OF Oklahoma City OK 12,~~672~~650.3804 1,~~786~~808.1852 6.500% 567000096 96 RT Dalton GA 12,~~939~~917.2756 1,~~654~~675.1990 6.750% 502745918 97 RT Sylva NC 11,~~985~~963.4570 1,~~775~~797.6843 6.400% 567000098 98 MU Ridgeland MS 13,~~419~~386.4375 2,~~411~~444.5321 7.200% 502742417 99 LO Sharonville OH 12,~~574~~545.6251 2,~~075~~104.3647 7.400% 502741016 100 RT Odessa TX 10,~~475~~429.3565 34,~~960~~005.1989 6.410% 667000101 101 MF Lewisburg TN 10,~~351~~334.4205 1,~~323~~340.3572 6.750% 567000102 102 MF Greenville SC 87,~~013~~998.1300 1,~~286~~301.5467 6.190% 502742419 103 LO Dayton OH 9,~~116~~095.6049 1,~~504~~525.6374 7.400% 502741109 104 MF Chicago IL 5,694.10 0.00 5.750% Totals 4,~~872~~863,~~006~~809.3723 ~~653~~665,~~277~~078.8022

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 1101/01/~~2003~~2004 567000002 N/A 07/11/2012 N 37,~~092~~035,~~468~~758.9548 37,~~067~~010,~~896~~834.6860 1012/11/2003 567000003 N/A 02/11/2012 N 35,~~440~~382,~~263~~732.4718 35,~~415~~357,~~072~~188.1866 1101/11/~~2003~~2004 567000004 N/A 08/08/2012 N 34,~~602~~543,~~125~~601.2856 34,~~576~~517,~~175~~312.4406 1101/08/~~2003~~2004 567000005 10/11/2009 09/11/2016 N 26,~~175~~120,~~982~~851.9700 26,~~150~~095,~~542~~140.1956 1101/11/~~2003~~2004 502697602 N/A 11/01/2012 N 23,~~776~~735,~~076~~100.2672 23,~~757~~716,~~809~~602.7522 1101/01/~~2003~~2004 567000007 N/A 10/11/2007 N 24,000,000.00 24,000,000.00 1112/11/2003 567000008 N/A 10/11/2012 N 22,~~757~~716,~~356~~062.6127 22,~~738~~697,~~772~~251.1631 1012/11/2003 502747318 10/11/2012 10/11/2032 N 22,~~146~~103,~~724~~619.4766 22,~~127~~083,~~082~~753.5215 1012/11/2003 567000010 10/11/2012 10/11/2032 N 16,~~612~~580,~~070~~086.0403 16,~~597~~565,~~522~~370.4241 1101/11/~~2003~~2004 502745110 N/A 10/11/2012 N 15,~~040~~009,~~430~~872.3322 1514,~~026~~995,~~407~~695.4944 1101/11/~~2003~~2004 502751714 N/A 10/11/2012 N 15,~~033~~005,~~596~~275.3173 1514,~~020~~992,~~763~~291.7395 1101/11/~~2003~~2004 502743125 N/A 10/11/2012 N 14,~~788~~760,~~098~~543.0779 14,~~775~~747,~~637~~934.0750 1101/11/~~2003~~2004 567000014 N/A 10/11/2012 N 14,~~334~~306,~~287~~085.3119 14,~~321~~293,~~412~~065.9613 1101/11/~~2003~~2004 567000015 N/A 10/11/2012 N 13,~~738~~697,~~111~~604.3964 13,~~719~~678,~~050~~334.5148 1101/11/~~2003~~2004 502730612 N/A 09/11/2012 N 13,~~677~~652,~~530~~095.6906 13,~~666~~640,~~037~~464.8848 1012/11/2003 502738711 N/A 10/11/2012 N 13,~~678~~654,~~316~~206.9637 13,~~667~~643,~~525~~280.7420 1012/11/2003 567000018 08/01/2008 05/01/2014 N 12,800,000.00 12,800,000.00 1101/01/~~2003~~2004 502741911 N/A 09/01/2012 N 12,~~561~~540,~~842~~233.7018 12,~~552~~530,~~223~~489.0496 1101/01/~~2003~~2004 567000020 N/A 09/01/2012 N 12,~~588~~568,~~915~~897.8086 12,~~580~~559,~~092~~959.2282 1101/01/~~2003~~2004 502746413 N/A 10/11/2012 N 12,~~256~~232,~~769~~394.5410 12,~~245~~221,~~622~~122.3401 1101/11/~~2003~~2004 502741906 N/A 09/01/2012 N 11,~~872~~852,~~594~~674.5519 11,~~863~~843,~~772~~736.2409 1101/01/~~2003~~2004 502742425 N/A 10/11/2012 N 11,~~445~~418,~~430~~929.4547 11,~~433~~406,~~393~~723.4156 1012/11/2003 502746414 N/A 10/11/2012 N 11,~~268~~245,~~320~~910.3161 11,~~258~~235,~~072~~547.0755 1101/11/~~2003~~2004 567000025 N/A 08/11/2012 N 11,~~074~~055,~~395~~919.7789 11,~~066~~047,~~226~~642.8982 1101/11/~~2003~~2004 667000026 N/A 09/01/2012 N 10,820,000.00 10,820,000.00 1112/01/2003 502740918 N/A 10/01/2012 N 10,~~618~~600,~~655~~561.8036 10,~~610~~592,~~611~~413.6257 1101/01/~~2003~~2004 502742435 N/A 09/01/2012 N 10,~~182~~164,~~941~~622.9106 10,~~174~~156,~~714~~293.8743 1101/01/~~2003~~2004 567000029 N/A 08/11/2012 N 10,~~187~~170,~~087~~478.8222 10,~~179~~163,~~780~~072.2900 1101/11/~~2003~~2004 502746821 10/11/2012 10/11/2032 N 9,~~887~~868,~~896~~817.41 9,~~879~~860,~~215~~036.2923 1101/11/~~2003~~2004 667000031 N/A 07/01/2012 N 9,~~745~~731,~~736~~221.6265 9,~~739~~724,~~487~~881.6330 1101/01/~~2003~~2004 502745001 N/A 10/01/2012 N 9,~~397~~379,~~119~~609.2383 9,~~389~~371,~~200~~597.8724 1101/01/~~2003~~2004 667000033 N/A 10/01/2012 N 8,~~906~~890,~~707~~830.3698 8,~~899~~883,~~586~~621.2064 1012/01/2003 502742918 N/A 09/01/2012 N 8,~~225~~210,~~238~~408.8919 8,~~218~~203,~~575~~663.9513 1101/01/~~2003~~2004 567000035 N/A 07/11/2007 N 7,~~998~~984,~~824~~780.6899 7,~~992~~978,~~553~~429.3180 1112/11/2003 502741213 N/A 09/01/2012 N 7,~~978~~963,~~433~~629.6902 7,~~971~~956,~~747~~862.0204 1101/01/~~2003~~2004 502746707 N/A 10/11/2012 N 7,~~806~~790,~~793~~932.7141 7,~~799~~783,~~515~~573.1090 1112/11/2003 502750138 N/A 10/11/2012 N 7,500,000.00 7,500,000.00 1101/11/~~2003~~2004 502742432 N/A 10/11/2012 N 7,~~400~~382,~~062~~928.7346 7,~~392~~375,~~280~~036.1570 1012/11/2003 502737611 N/A 09/01/2012 N 7,~~265~~252,~~283~~023.6727 7,~~259~~245,~~312~~979.6142 1101/01/~~2003~~2004 502745707 N/A 10/11/2012 N 7,~~191~~177,~~857~~708.9729 7,~~185~~171,~~398~~175.6082 1012/11/2003 502746706 N/A 10/11/2012 N 7,~~064~~050,~~748~~241.3521 7,~~058~~043,~~080~~500.0041 1112/11/2003 567000043 N/A 10/11/2012 N 6,~~959~~939,~~987~~466.7123 6,~~950~~929,~~331~~703.1160 1101/11/~~2003~~2004 502742917 N/A 09/01/2012 N 6,~~880~~868,~~728~~322.6317 6,~~875~~862,~~154~~679.8267 1101/01/~~2003~~2004 502741917 N/A 10/01/2012 N 6,~~337~~327,~~949~~393.8329 6,~~333~~322,~~278~~660.8898 1101/01/~~2003~~2004 502746419 N/A 10/11/2012 N 6,~~178~~166,~~572~~416.1102 6,~~173~~160,~~022~~803.8293 1101/11/~~2003~~2004 502731815 N/A 08/01/2012 N 6,~~091~~081,~~035~~331.5285 6,~~086~~077,~~788~~026.2610 1101/01/~~2003~~2004 567000048 N/A 09/11/2012 N 6,~~041~~032,~~760~~673.5778 6,~~037~~028,~~834~~691.8455 1101/11/~~2003~~2004 567000049 06/11/2012 06/11/2032 N 6,~~031~~022,~~258~~332.1347 6,~~027~~018,~~424~~442.4413 1012/11/2003 502745312 N/A 10/01/2012 N 5,~~983~~968,~~190~~315.9638 5,~~976~~961,~~354~~389.8156 1101/01/~~2003~~2004 502742415 N/A 10/11/2012 N 5,~~920~~906,~~050~~342.2585 5,~~913~~900,~~824~~029.2045 1012/11/2003 567000052 N/A 08/01/2012 N 5,~~538~~529,~~259~~177.4638 5,~~534~~525,~~258~~122.7186 1101/01/~~2003~~2004 502744711 N/A 10/11/2007 N 5,~~363~~352,~~000~~449.5709 5,~~358~~347,~~183~~577.79 1012/11/2003 502742424 N/A 10/11/2012 N 5,~~328~~315,~~045~~708.2053 5,~~322~~310,~~441~~026.7547 1012/11/2003 502742915 N/A 09/01/2012 N 5,~~219~~210,~~863~~451.0828 5,~~215~~206,~~634~~170.6776 1101/01/~~2003~~2004 567000056 N/A 08/11/2012 N 5,~~137~~128,~~629~~457.9185 5,~~133~~124,~~518~~295.8343 1101/11/~~2003~~2004 567000057 N/A 10/11/2021 N 5,~~036~~016,~~782~~900.7581 5,~~027~~007,~~428~~410.1730 1101/11/~~2003~~2004 667000058 N/A 10/11/2012 N 5,~~060~~051,~~086~~167.4712 5,~~056~~047,~~094~~125.4214 1012/11/2003 502742412 N/A 10/11/2012 N 5,~~032~~020,~~042~~391.7344 5,~~026~~015,~~750~~025.5805 1012/11/2003 567000060 06/11/2012 06/11/2032 N 5,~~041~~034,~~841~~290.4028 5,~~038~~030,~~588~~989.3563 1101/11/~~2003~~2004 567000061 N/A 05/11/2012 N 4,~~550~~543,~~673~~041.3028 4,~~547~~539,~~300~~623.5140 1112/11/2003 502745217 N/A 11/11/2012 N 4,~~500~~495,~~000~~630.0047 4,~~500~~492,~~000~~004.0012 1101/11/~~2003~~2004 502742428 N/A 10/11/2012 N 4,~~341~~331,~~370~~318.1708 4,~~336~~326,~~804~~688.4025 1012/11/2003 502742513 N/A 11/11/2012 N 4,000,000.00 4,000,000.00 1012/11/2003 567000065 N/A 10/11/2012 N 3,~~955~~947,~~446~~864.8325 3,~~952~~944,~~000~~378.5400 1101/11/~~2003~~2004 502735512 N/A 09/01/2012 N 3,~~955~~948,~~811~~898.5847 3,~~952~~945,~~724~~772.4422 1101/01/~~2003~~2004 502731814 N/A 09/01/2012 N 3,~~954~~947,~~639~~540.2639 3,~~951~~944,~~452~~314.6636 1101/01/~~2003~~2004 502742916 N/A 09/01/2012 N 3,~~954~~947,~~441~~311.7863 3,~~951~~944,~~238~~068.4482 1101/01/~~2003~~2004 567000069 N/A 08/11/2012 N 3,~~928~~918,~~825~~300.9733 3,~~923~~913,~~939~~353.5664 1101/11/~~2003~~2004 265950523 N/A 06/01/2011 N 3,~~679~~674,~~564~~138.15 3,~~677~~671,~~254~~792.6746 1101/01/~~2003~~2004 502737007 N/A 09/01/2012 N 3,~~603~~588,~~639~~342.2055 3,~~596~~580,~~342~~958.8789 1101/01/~~2003~~2004 502742908 10/01/2012 10/01/2032 N 3,~~636~~629,~~484~~929.1541 3,~~633~~626,~~537~~947.8801 1101/01/~~2003~~2004 567000073 N/A 10/11/2007 N 3,~~612~~605,~~164~~725.6993 3,~~609~~602,~~276~~802.6614 1001/11/~~2003~~2004 567000074 N/A 10/11/2012 N 3,~~608~~601,~~286~~186.0589 3,~~605~~597,~~045~~909.2642 1012/11/2003 502741915 10/11/2012 10/11/2032 N 3,~~464~~458,~~117~~011.9277 3,~~461~~455,~~384~~244.9865 1101/11/~~2003~~2004 502742919 N/A 09/01/2012 N 3,~~400~~394,~~819~~688.9200 3,~~398~~391,~~065~~899.0518 1101/01/~~2003~~2004 667000077 N/A 10/11/2012 N 3,~~365~~359,~~143~~211.1344 3,~~362~~356,~~488~~523.2738 1012/11/2003 502737613 08/01/2012 08/01/2032 N 3,~~279~~273,~~377~~843.8391 3,~~276~~271,~~925~~359.2113 1101/01/~~2003~~2004 567000079 N/A 10/11/2012 N 3,~~263~~257,~~872~~724.8226 3,~~261~~254,~~086~~905.7941 1101/11/~~2003~~2004 567000080 N/A 10/11/2012 N 3,~~247~~241,~~111~~515.8060 3,~~244~~238,~~618~~990.2120 1101/11/~~2003~~2004 502735505 08/01/2012 08/01/2032 N 3,~~167~~162,~~118~~281.5671 3,~~165~~160,~~022~~155.2449 1101/01/~~2003~~2004 502740927 09/01/2012 09/01/2032 N 3,~~146~~140,~~237~~958.5566 3,~~143~~138,~~899~~590.6406 1101/01/~~2003~~2004 502737423 10/11/2012 10/11/2032 N 32,~~002~~997,~~626~~032.8108 32,~~000~~994,~~096~~471.6884 1012/11/2003 502742413 N/A 10/11/2012 N 2,~~960~~953,~~025~~171.0938 2,~~956~~950,~~912~~014.0667 1012/11/2003 567000085 N/A 10/11/2021 N 2,~~919~~905,~~169~~254.2639 2,~~912~~898,~~499~~505.4906 1001/11/~~2003~~2004 567000086 N/A 09/11/2012 N 2,~~870~~866,~~887~~340.6845 2,~~868~~864,~~898~~324.9834 1101/11/~~2003~~2004 502742429 N/A 10/11/2012 N 2,~~762~~756,~~690~~293.0829 2,~~759~~753,~~784~~347.5903 1012/11/2003 502722602 N/A 10/01/2012 N 2,~~661~~655,~~722~~163.7608 2,~~658~~652,~~712~~112.3988 1101/01/~~2003~~2004 567000089 N/A 10/11/2007 N 2,~~611~~606,~~098~~179.2945 2,~~608~~603,~~869~~924.4737 1101/11/~~2003~~2004 502742913 N/A 09/01/2012 N 2,~~595~~590,~~102~~423.3822 2,~~593~~588,~~000~~295.1912 1101/01/~~2003~~2004 567000091 N/A 05/11/2012 N 2,~~571~~567,~~218~~651.9881 2,~~569~~566,~~713~~123.7505 1112/11/2003 667000092 07/01/2012 07/01/2032 N 2,~~373~~370,~~793~~147.5706 2,~~372~~368,~~211~~542.7771 1101/01/~~2003~~2004 502736106 08/01/2012 08/01/2032 N 2,~~349~~345,~~554~~811.9283 2,~~347~~344,~~916~~150.5893 1101/01/~~2003~~2004 567000094 N/A 10/11/2022 N 2,~~296~~286,~~251~~983.5268 2,~~291~~282,~~862~~536.0838 1101/11/~~2003~~2004 667000095 N/A 10/11/2012 N 2,~~264~~260,~~048~~057.4563 2,~~262~~258,~~262~~249.2711 1012/11/2003 567000096 N/A 09/01/2012 N 2,~~226~~222,~~111~~376.4436 2,~~224~~220,~~457~~700.2546 1101/01/~~2003~~2004 502745918 N/A 09/11/2012 N 2,~~174~~170,~~779~~832.5105 2,~~173~~169,~~003~~034.8362 1101/11/~~2003~~2004 567000098 N/A 08/01/2012 N 2,~~164~~159,~~423~~153.6220 2,~~162~~156,~~012~~708.0999 1101/01/~~2003~~2004 502742417 N/A 10/11/2012 N 1,~~973~~968,~~350~~780.0489 1,~~971~~966,~~274~~676.6842 1012/11/2003 502741016 09/01/2012 09/01/2032 N 1,~~897~~889,~~804~~524.4095 1,~~893~~885,~~844~~519.2106 1101/01/~~2003~~2004 667000101 N/A 09/01/2012 N 1,~~780~~777,~~889~~901.1206 1,~~779~~776,~~565~~560.7734 1112/01/2003 567000102 N/A 10/11/2012 N 1,~~503~~500,~~323~~485.5434 1,~~502~~499,~~037~~183.0067 1101/11/~~2003~~2004 502742419 N/A 10/11/2012 N 1,~~430~~427,~~678~~366.8523 1,~~429~~425,~~174~~840.2249 1012/11/2003 502741109 N/A 11/11/2012 N 1,150,000.00 1,150,000.00 1012/11/2003 Totals ~~867~~865,~~275~~823,~~879~~227.3298 ~~866~~865,~~622~~158,~~601~~149.5276

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 1101/1715/~~2003~~2004 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1012/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0911/1517/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0810/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0709/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0608/1615/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0507/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0406/1516/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0305/1715/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0204/1815/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0103/1517/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1202/1618/~~2002~~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 1101/1715/~~2003~~2004 0 $0.00 0 $0.00 1012/15/2003 0 $0.00 0 $0.00 0911/1517/2003 0 $0.00 0 $0.00 0810/15/2003 0 $0.00 0 $0.00 0709/15/2003 0 $0.00 0 $0.00 0608/1615/2003 0 $0.00 0 $0.00 0507/15/2003 0 $0.00 0 $0.00 0406/1516/2003 0 $0.00 0 $0.00 0305/1715/2003 0 $0.00 0 $0.00 0204/1815/2003 0 $0.00 0 $0.00 0103/1517/2003 0 $0.00 0 $0.00 1202/1618/~~2002~~2003 0 $0.00 0 $0.00

Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 01/15/2004 6.523594% 6.478505% 100 12/15/2003 6.523612% 6.478523% 101 11/17/2003 6.523642% 6.478554% 102 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 1012/11/2003 253,~~309~~311.1606 253,~~309~~311.1606 A 567000007 7 0 12/11/2003 119,066.67 119,066.67 A 567000008 8 0 1012/11/2003 142,~~656~~657.2967 142,~~656~~657.2967 A 502747318 9 0 1012/11/2003 134,~~282~~283.0145 134,~~282~~283.0145 A 502730612 16 0 1012/11/2003 85,~~119~~120.7258 85,~~119~~120.7258 A 502738711 17 0 1012/11/2003 86,~~895~~896.8666 86,~~895~~896.8666 A 502742425 23 0 1012/11/2003 84,~~588~~589.3523 84,~~588~~589.3523 A 667000026 26 0 12/01/2003 59,750.44 59,750.44 B 667000033 33 0 1012/01/2003 55,~~922~~923.5069 55,~~922~~923.5069 B 567000035 35 0 12/11/2003 51,465.20 51,465.20 A 502746707 37 0 12/11/2003 46,345.63 46,345.63 A 502742432 39 0 1012/11/2003 54,~~690~~691.7632 54,~~690~~691.7632 A 502745707 41 0 1012/11/2003 43,~~377~~378.5804 43,~~377~~378.5804 A 502746706 42 0 12/11/2003 41,717.84 41,717.84 A 567000049 49 0 1012/11/2003 41,909.3666 41,909.3666 A 502742415 51 0 1012/11/2003 43,~~752~~753.5905 43,~~752~~753.5905 A 502744711 53 0 1012/11/2003 32,~~346~~347.8520 32,~~346~~347.8520 A 502742424 54 0 1012/11/2003 39,377.3474 39,377.3474 A 667000058 58 0 1012/11/2003 31,~~934~~935.9764 31,~~934~~935.9764 A 502742412 59 0 1012/11/2003 37,~~189~~190.7010 37,~~189~~190.7010 A ~~502742428~~567000061 6361 0 1012/11/2003 3230,~~085~~103.2319 3230,~~085~~103.2319 A ~~502742513~~502742428 6463 0 1012/11/2003 1932,~~672~~085.2257 1932,~~672~~085.2257 A ~~567000073~~502742513 7364 0 1012/11/2003 2219,~~830~~672.19 22 19,~~830~~672.1922 A 567000074 74 0 1012/11/2003 21,763.3256 21,763.3256 A 667000077 77 0 1012/11/2003 21,~~181~~182.8439 21,~~181~~182.8439 A 502737423 83 0 1012/11/2003 18,590.0120 18,590.0120 A 502742413 84 0 1012/11/2003 21,876.3153 21,876.3153 A ~~567000085~~502742429 8587 0 1012/11/2003 2320,~~263~~418.6309 2320,~~263~~418.6309 A ~~502742429~~567000091 8791 0 1012/11/2003 2018,~~417~~379.8969 2018,~~417~~379.8969 A 667000095 95 0 1012/11/2003 14,251.0239 14,251.0239 A 502742417 99 0 1012/11/2003 14,584.2036 14,584.2036 A 667000101 101 0 12/01/2003 11,556.23 11,556.23 B 502742419 103 0 1012/11/2003 10,573.5565 10,573.5565 A 502741109 104 0 1012/11/2003 5,655.76 5,655.76 A Totals 2834 1,~~414~~746,~~098~~403.2170 1,~~414~~746,~~098~~403.2170

Resolution Actual Outstanding Loan Number Strategy Servicing Foreclosure Principal Servicing Bankruptcy REO Code(2) Transfer Date Date Balance Advances Date Date 567000002 37,~~092~~035,~~468~~758.9548 0.00 567000007 24,000,000.00 0.00 567000008 22,~~757~~716,~~356~~062.6127 0.00 502747318 22,~~146~~103,~~724~~619.4766 0.00 502730612 13,~~677~~652,~~530~~095.6906 0.00 502738711 13,~~678~~654,~~316~~206.9637 0.00 502742425 11,~~445~~418,~~430~~929.4547 0.00 667000026 10,820,000.00 0.00 667000033 8,~~906~~890,~~707~~830.3698 0.00 567000035 7,984,780.99 0.00 502746707 7,790,932.41 0.00 502742432 7,~~400~~382,~~062~~928.7346 0.00 502745707 7,~~191~~177,~~857~~708.9729 0.00 502746706 7,050,241.21 0.00 567000049 6,~~031~~022,~~258~~332.1347 0.00 502742415 5,~~920~~906,~~050~~342.2585 0.00 502744711 5,~~363~~352,~~000~~449.5709 0.00 502742424 5,~~328~~315,~~045~~708.2053 0.00 667000058 5,~~060~~051,~~086~~167.4712 0.00 502742412 5,~~032~~020,~~042~~391.7344 0.00 ~~502742428~~567000061 4,~~341~~543,~~370~~041.1728 0.00 ~~502742513~~502742428 4,~~000~~331,~~000~~318.0008 0.00 ~~567000073~~502742513 34,~~612~~000,~~164~~000.6900 0.00 567000074 3,~~608~~601,~~286~~186.0589 0.00 667000077 3,~~365~~359,~~143~~211.1344 0.00 502737423 32,~~002~~997,~~626~~032.8108 0.00 502742413 2,~~960~~953,~~025~~171.0938 0.00 ~~567000085~~502742429 2,~~919~~756,~~169~~293.2629 0.00 ~~502742429~~567000091 2,~~762~~567,~~690~~651.0881 0.00 667000095 2,~~264~~260,~~048~~057.4563 0.00 502742417 1,~~973~~968,~~350~~780.0489 0.00 667000101 1,777,901.06 0.00 502742419 1,~~430~~427,~~678~~366.8523 0.00 502741109 1,150,000.00 0.00 Totals ~~214~~274,~~420~~039,~~492~~497.1621 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 (2831 loans) 1,~~414~~619,~~098~~173.2134 1,~~414~~619,~~098~~173.2134 ~~214~~252,~~420~~550,~~492~~765.1617 0.00 Total for Status Code = B (3 loans) 127,230.36 127,230.36 21,488,732.04 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