8-K 1 gec03c1.txt JAN 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 12,2004 (Date of earliest event reported) Commission File No.: 333-102644-01 GE Commercial Mortgage Corporation Commercial Mortgage Pass-Through Certificates, Series 2003-C1 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 54-2105559 54-2105560 54-6540608 (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 12, 2004 a distribution was made to holders of GE Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates, Series 2003-C1. 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 GE Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates, Series 2003-C1. 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. GE Commercial Mortgage Corporation Commercial Mortgage Pass-Through Certificates, Series 2003-C1 By: Wells Fargo Bank Minnesota, N.A., as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: January 12, 2004 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of GE Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates, Series 2003-C1. Wells Fargo Bank Minnesota, N.A. Corporate Trust Services 9062 Old Annapolis Rd Columbia, MD 21045-1951 GE Commercial Mortgage Corporation Commercial Mortgage Pass-Through Certificates, Series 2003-C1. For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: 01/12/2004 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 Detail 6 Ratings Detail 7 Mortgage Loan Detail 17 - 21 Principal Prepayment Detail 22 Historical Detail 23 Delinquency Loan Detail 24 - 25 Specially Serviced Loan Detail 26 - 27 Modified Loan Detail 28 Liquidated Loan Detail 29 Depositor GE Commercial Mortgage Corporation 292 Long Ridge Road Stamford, CT 06927 Contact: General Information Number Phone Number: (203) 357-4000 Master Servicer Bank of America, N.A. 555 South Flower Street 6th Floor Los Angeles, CA 90071 Contact: Anita Roglich Phone Number: (213) 345-7357 Special Servicer Lennar Partners, Inc. 1601 Washington Avenue Suite 800 Miami Beach, FL 33139 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 36828QAA4 3.091000% 113,697,000.00 ~~107~~105,~~921~~957,~~174~~755.3898 ~~910~~920,~~085~~061.8789 A-2 36828QAB2 4.093000% 108,049,000.00 108,049,000.00 0.00 A-3 36828QAC0 4.371000% 156,269,000.00 156,269,000.00 0.00 A-4 36828QAD8 4.819000% 367,323,000.00 367,323,000.00 0.00 A-1A 36828QAJ5 4.618000% 217,656,000.00 216,~~430~~014,~~717~~387.0457 ~~191~~193,~~654~~722.2948 B 36828QAE6 4.933000% 41,611,000.00 41,611,000.00 0.00 C 36828QAF3 4.975000% 16,347,000.00 16,347,000.00 0.00 D 36828QAK2 5.024000% 25,264,000.00 25,264,000.00 0.00 E 36828QAL0 5.083000% 16,347,000.00 16,347,000.00 0.00 F 36828QAM8 5.546000% 10,403,000.00 10,403,000.00 0.00 G 36828QAN6 5.578000% 16,347,000.00 16,347,000.00 0.00 H 36828QAP1 5.~~947596~~947443% 16,347,000.00 16,347,000.00 0.00 J 36828QAQ9 5.070000% 25,264,000.00 25,264,000.00 0.00 K 36828QAR7 5.070000% 8,916,000.00 8,916,000.00 0.00 L 36828QAS5 5.070000% 7,431,000.00 7,431,000.00 0.00 M 36828QAT3 5.070000% 2,972,000.00 2,972,000.00 0.00 N 36828QAU0 5.070000% 10,403,000.00 10,403,000.00 0.00 O 36828QAV8 5.070000% 5,944,000.00 5,944,000.00 0.00 P 36828QAW6 5.070000% 22,292,057.00 22,292,057.00 0.00 S N/A 0.000000% 0.00 0.00 0.00 R N/A 0.000000% 0.00 0.00 0.00 LR N/A 0.000000% 0.00 0.00 0.00 Totals 1,188,882,057.00 1,~~181~~179,~~880~~501,~~948~~200.4255 1,~~101~~113,~~740~~784.1637

Class CUSIP Interest Prepayment Realized Loss/ Total Ending Current Distribution Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level(1) A-1 36828QAA4 ~~277~~272,~~986~~929.9652 0.00 0.00 1,~~188~~192,~~072~~991.8341 ~~107~~105,~~011~~037,~~088~~694.5109 19.1317% A-2 36828QAB2 368,537.13 0.00 0.00 368,537.13 108,049,000.00 19.1317% A-3 36828QAC0 569,209.83 0.00 0.00 569,209.83 156,269,000.00 19.1317% A-4 36828QAD8 1,475,107.95 0.00 0.00 1,475,107.95 367,323,000.00 19.1317% A-1A 36828QAJ5 ~~832~~831,~~897~~295.5437 0.00 0.00 1,~~024~~025,~~551~~017.8385 ~~216~~215,~~239~~820,~~062~~665.7509 19.1317% B 36828QAE6 171,055.89 0.00 0.00 171,055.89 41,611,000.00 15.6164% C 36828QAF3 67,771.94 0.00 0.00 67,771.94 16,347,000.00 14.2225% D 36828QAK2 105,771.95 0.00 0.00 105,771.95 25,264,000.00 12.0811% E 36828QAL0 69,243.17 0.00 0.00 69,243.17 16,347,000.00 10.7072% F 36828QAM8 48,079.20 0.00 0.00 48,079.20 10,403,000.00 9.8284% G 36828QAN6 75,986.30 0.00 0.00 75,986.30 16,347,000.00 8.4345% H 36828QAP1 81,~~021~~019.1204 0.00 0.00 81,~~021~~019.1204 16,347,000.00 7.0506% J 36828QAQ9 106,740.40 0.00 0.00 106,740.40 25,264,000.00 4.9192% K 36828QAR7 37,670.10 0.00 0.00 37,670.10 8,916,000.00 4.1516% L 36828QAS5 31,395.98 0.00 0.00 31,395.98 7,431,000.00 3.5253% M 36828QAT3 12,556.70 0.00 0.00 12,556.70 2,972,000.00 3.2728% N 36828QAU0 43,952.68 0.00 0.00 43,952.68 10,403,000.00 2.3940% O 36828QAV8 25,113.40 0.00 0.00 25,113.40 5,944,000.00 1.89% P 36828QAW6 9493,~~094~~714.1942 0.00 0.00 9493,~~094~~714.1942 22,292,057.00 0.00% S N/A 0.00 0.00 0.00 0.00 0.00 0.00% R N/A 0.00 0.00 0.00 0.00 0.00 19.1317% LR N/A 0.00 0.00 0.00 0.00 0.00 0.00% Totals 4,~~494~~487,~~192~~150.4397 0.00 0.00 5,~~595~~600,~~932~~935.5934 1,~~180~~178,~~779~~387,~~208~~416.2618

Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount X-1 36828QAG1 0.~~196745~~191947% 1,188,882,057.00 1,~~181~~179,~~880~~501,~~948~~200.4255 X-2 36828QAH9 1.~~303640~~303443% 1,076,741,000.00 1,076,741,000.00

Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount X-1 36828QAG1 ~~193~~188,~~774~~667.0561 0.00 ~~193~~188,~~774~~667.0561 1,~~180~~178,~~779~~387,~~208~~416.2618 X-2 36828QAH9 1,169,~~735~~558.3865 0.00 1,169,~~735~~558.3865 1,076,741,000.00 (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 36828QAA4 ~~949~~931.~~19984151~~93097426 8.~~00448446~~09222662 2.~~44498061~~40049887 0.00000000 0.00000000 ~~941~~923.~~19535705~~83874764 A-2 36828QAB2 1,000.00000000 0.00000000 3.41083333 0.00000000 0.00000000 1,000.00000000 A-3 36828QAC0 1,000.00000000 0.00000000 3.64249998 0.00000000 0.00000000 1,000.00000000 A-4 36828QAD8 1,000.00000000 0.00000000 4.01583334 0.00000000 0.00000000 1,000.00000000 A-1A 36828QAJ5 ~~994~~992.~~37055280~~45776625 0.~~88053759~~89003970 3.~~82666933~~81930831 0.00000000 0.00000000 ~~993~~991.~~49001521~~56772655 B 36828QAE6 1,000.00000000 0.00000000 4.11083343 0.00000000 0.00000000 1,000.00000000 C 36828QAF3 1,000.00000000 0.00000000 4.14583349 0.00000000 0.00000000 1,000.00000000 D 36828QAK2 1,000.00000000 0.00000000 4.18666680 0.00000000 0.00000000 1,000.00000000 E 36828QAL0 1,000.00000000 0.00000000 4.23583349 0.00000000 0.00000000 1,000.00000000 F 36828QAM8 1,000.00000000 0.00000000 4.62166683 0.00000000 0.00000000 1,000.00000000 G 36828QAN6 1,000.00000000 0.00000000 4.64833303 0.00000000 0.00000000 1,000.00000000 H 36828QAP1 1,000.00000000 0.00000000 4.~~95632960~~95620236 0.00000000 0.00000000 1,000.00000000 J 36828QAQ9 1,000.00000000 0.00000000 4.22500000 0.00000000 0.00000000 1,000.00000000 K 36828QAR7 1,000.00000000 0.00000000 4.22500000 0.00000000 0.00000000 1,000.00000000 L 36828QAS5 1,000.00000000 0.00000000 4.22500067 0.00000000 0.00000000 1,000.00000000 M 36828QAT3 1,000.00000000 0.00000000 4.22500000 0.00000000 0.00000000 1,000.00000000 N 36828QAU0 1,000.00000000 0.00000000 4.22500048 0.00000000 0.00000000 1,000.00000000 O 36828QAV8 1,000.00000000 0.00000000 4.22500000 0.00000000 0.00000000 1,000.00000000 P 36828QAW6 1,000.00000000 0.00000000 4.~~22097387~~20393775 0.00000000 0.00000000 1,000.00000000 S N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 LR 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 X-1 36828QAG1 ~~994~~992.~~11118324~~10951465 0.~~16298846~~15869329 0.00000000 ~~993~~991.~~18448059~~17268129 X-2 36828QAH9 1,000.00000000 1.~~08636653~~08620239 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding 21,~~539~~683,~~590~~574.0518 Servicing Advances Outstanding 0.00 Reimbursement for Interest on Advances 89469.7552 paid from general collections

Master Servicing Fee Summary Current Period Accrued Servicing Fees 58,~~515~~407.9781 Less Delinquent Servicing Fees 2116,~~907~~913.7736 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 1821,~~014~~190.4601 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 5462,~~622~~684.6646

Certificate Interest Reconciliation Class Accrued Net Aggregate Distributable Distributable Additional Interest Remaining Unpaid Certificate Prepayment Certificate Certificate Trust Fund Distribution Distributable Interest Interest Shortfa Interest Interest Expenses Certificate Adjustment Interest A-1 ~~277~~272,~~986~~929.9652 0.00 ~~277~~272,~~986~~929.9652 0.00 0.00 ~~277~~272,~~986~~929.9652 0.00 A-2 368,537.13 0.00 368,537.13 0.00 0.00 368,537.13 0.00 A-3 569,209.83 0.00 569,209.83 0.00 0.00 569,209.83 0.00 A-4 1,475,107.95 0.00 1,475,107.95 0.00 0.00 1,475,107.95 0.00 A-1A ~~832~~831,~~897~~295.5437 0.00 ~~832~~831,~~897~~295.5437 0.00 0.00 ~~832~~831,~~897~~295.5437 0.00 X-1 ~~193~~188,~~774~~667.0561 0.00 ~~193~~188,~~774~~667.0561 0.00 0.00 ~~193~~188,~~774~~667.0561 0.00 X-2 1,169,~~735~~558.3865 0.00 1,169,~~735~~558.3865 0.00 0.00 1,169,~~735~~558.3865 0.00 B 171,055.89 0.00 171,055.89 0.00 0.00 171,055.89 0.00 C 67,771.94 0.00 67,771.94 0.00 0.00 67,771.94 0.00 D 105,771.95 0.00 105,771.95 0.00 0.00 105,771.95 0.00 E 69,243.17 0.00 69,243.17 0.00 0.00 69,243.17 0.00 F 48,079.20 0.00 48,079.20 0.00 0.00 48,079.20 0.00 G 75,986.30 0.00 75,986.30 0.00 0.00 75,986.30 0.00 H 81,~~021~~019.1204 0.00 81,~~021~~019.1204 0.00 0.00 81,~~021~~019.1204 0.00 J 106,740.40 0.00 106,740.40 0.00 0.00 106,740.40 0.00 K 37,670.10 0.00 37,670.10 0.00 0.00 37,670.10 0.00 L 31,395.98 0.00 31,395.98 0.00 0.00 31,395.98 0.00 M 12,556.70 0.00 12,556.70 0.00 0.00 12,556.70 0.00 N 43,952.68 0.00 43,952.68 0.00 0.00 43,952.68 0.00 O 25,113.40 0.00 25,113.40 0.00 0.00 25,113.40 0.00 P 94,183.94 0.00 94,183.94 0.00 89469.7552 9493,~~094~~714.1942 ~~511~~1,303.4947 Total 5,~~857~~845,~~791~~846.6175 0.00 5,~~857~~845,~~791~~846.6175 0.00 89469.7552 5,~~857~~845,~~701~~377.8623 ~~511~~1,303.4947

Other Required Information Available Distribution Amount (1) 6,959,~~442~~161.0260 Principal Distribution Amount 1,~~101~~113,~~740~~784.1637 (a) Principal portion of Monthly Payments 1,~~101~~113,~~740~~784.1637 and any Assumed Monthly Payments (b) Principal Prepayments 0.00 (c) Collection of Principal on a Balloon 0.00 Loan after its stated Maturity Date (d) Liquidation Proceeds and Insurance 0.00 Proceeds received on a Mortgage Loan (e) Liquidation Proceeds, Insurance Proceeds, 0.00 or REO Revenues received on an REO Plus the excess of the prior Principal Distribution 0.00 Amount over the principal paid to the Sequential Pay Certificates Aggregate Number of Outstanding Loans 134 Aggregate Unpaid Principal Balance of Loans 1,~~181~~178,~~180~~702,~~845~~332.2982 Aggregate Stated Principal Balance of Loans 1,~~180~~178,~~779~~387,~~208~~416.8880 Aggregate Amount of Servicing Fee 5462,~~622~~684.6646 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 1,~~871~~867.3154 Aggregate Trust Fund Expenses 89469.7552 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 Excess Liquidation Proceeds Account Balance 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0.00 Aggregate Unpaid Principal Balance 0.00

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 5,~~918~~906,~~178~~122.8514 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 5,~~918~~906,~~178~~122.8514 Principal: Scheduled Principal 1,~~101~~113,~~740~~784.1637 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 1,~~101~~113,~~740~~784.1637 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 7,019,~~919~~906.0151 Total Funds Distributed Fees: Master Servicing Fee 58,~~515~~407.9781 Trustee Fee 1,~~871~~867.3154 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 60,~~387~~275.2835 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 89469.7552 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 89469.7552 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 5,~~857~~845,~~701~~377.8623 Principal Distribution 1,~~101~~113,~~740~~784.1637 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 6,959,~~442~~161.0260 Total Funds Distributed 7,019,~~919~~906.0547

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type(1) City State Payment Payment Coupon 3153798 1 OF Dallas TX 299,350.29 0.00 4.828% 3162153 2 OF Secaucus NJ ~~183~~182,~~028~~587.3758 49,~~556~~997.2504 4.865% 3162161 3 OF Philadelphia PA ~~232~~231,~~018~~589.9211 3637,~~611~~041.4627 6.170% 3162179 4 RT Islip NY ~~240~~239,~~327~~895.9876 35,~~182~~615.7800 6.410% 3162187 5 RT Las Vegas NV ~~215~~214,~~125~~709.5870 3637,~~685~~101.6452 6.000% 3162195 6 MH Vero Beach FL 87,~~800~~607.0773 19,~~415~~607.3670 5.350% 3162278 7 MH Vero Beach FL 36,~~583~~503.3622 8,~~089~~169.7488 5.350% 3147220 8 RT Elk Grove CA 136,~~630~~383.7888 20,~~073~~320.2313 6.420% 3162328 9 MF Bentonville AR 107,~~279~~066.2560 19,~~008~~221.8247 5.940% 3162336 10 OF Fairfax VA 106,~~240~~037.2597 17,~~591~~793.7199 6.070% 3162344 11 MF Framingham MA 85,~~377~~175.4093 22,~~020~~221.2370 4.990% 3154465 12 RT El Dorado Hills CA 98,~~381~~090.7625 27,~~681~~972.3586 5.770% 3162351 13 RT Albuquerque NM 116,~~800~~605.30 1314,~~931~~126.96 7.140% 3162203 14 OF Peoria IL 97,~~233~~044.57 16,~~681~~870.03 6.000% 3146040 15 RT Richardson TX 98,~~930~~750.5246 1415,~~960~~140.4753 6.300% 3162369 16 OF Los Angeles CA 86,~~742~~563.9130 1617,~~922~~101.0162 5.680% 3162211 17 RT New York NY 83,~~994~~824.4354 15,~~645~~815.3625 5.790% 3147790 18 MF Fairborn OH 93,~~274~~115.8893 12,~~659~~818.7267 6.500% 3162229 19 MF Greensboro NC 82,~~239~~075.1327 1415,~~943~~107.1905 5.835% 3162377 20 MH Torrance CA 66,~~325~~165.2975 17,~~496~~655.1165 4.980% 3162385 21 RT Houston TX 74,~~869~~658.6975 20,~~308~~519.4034 5.680% 3154507 22 IN Various Various 66,~~762~~613.4208 15,~~405~~554.4983 5.250% 3162393 23 IN Irving TX 74,~~781~~637.7518 12,~~752~~897.6320 6.000% 883162450 24 RT Virginia Beach VA 71,~~548~~408.8930 12,~~535~~675.0160 5.950% 3147709 25 MF St Louis MO 70,~~788~~648.2423 12,~~490~~630.6061 5.950% 3162468 26 RT Grapevine TX 64,~~203~~069.7596 12,~~684~~817.0685 5.650% 3162237 27 RT Harrisburg PA 69,~~296~~166.5014 11,~~211~~342.9026 6.125% 3162476 28 RT Encinitas CA 64,~~902~~773.8492 11,~~611~~740.7769 5.900% 3162245 29 MF Wichita KS 62,~~638~~511.7612 1112,~~896~~023.0266 5.730% 3162252 30 MF Various NY 61,~~949~~822.1533 1112,~~960~~086.1092 5.670% 3162484 31 RT Houston TX 5655,~~049~~929.1081 11,~~549~~668.0231 5.550% 3162260 32 RT Waldorf MD 61,~~400~~285.9027 910,~~955~~070.3598 6.120% 3162492 33 RT New York NY 57,~~847~~729.8065 1011,~~929~~048.8500 5.770% 3154358 34 OF Plantation FL 58,~~293~~181.6520 10,~~064~~176.2974 5.920% 3146115 35 OF W Des Moines IA 66,~~156~~046.1642 8,~~280~~389.0175 6.800% 883163169 36 LO Norfolk VA 6059,~~084~~827.7249 22,~~604~~861.3558 6.320% 883163177 37 RT La Verne CA 50,181.25 0.00 5.550% 3163185 38 RT La Jolla CA 51,~~244~~139.9473 9,~~830~~935.2546 5.720% 883163193 39 MF San Marcos TX 51,~~947~~842.0161 9,~~554~~659.7616 5.820% 3163201 40 RT Carlsbad CA 54,547.08 0.00 6.150% 3163219 41 MF Fayetteville AR 51,~~883~~780.6884 9,~~193~~296.2812 5.940% 3155785 42 OT Various Various 6463,~~063~~957.7408 7,~~353~~448.9716 7.476% 883163227 43 LO Williamsburg VA 4948,~~135~~925.9559 18,~~485~~695.3369 6.320% 3163235 44 IN Cheektowaga NY 43,~~768~~678.9975 8,~~467~~557.0529 5.700% 3163243 45 MF Redl&s CA 41,~~591~~506.7223 78,~~957~~043.9948 5.740% 3163250 46 RT Littleton CO 40,381.81 0.00 5.650% 3145836 47 MF Fort Worth TX 43,637.67 0.00 6.150% 3163268 48 RT San Diego CA 40,300.00 0.00 5.850% 3162286 49 MF Fairfax VA 36,~~418~~341.7952 7,~~421~~498.3562 5.590% 3162294 50 Various Yonkers NY 40,~~773~~663.8026 9,~~191~~302.5307 6.500% 3163276 51 MH Various OH 33,~~210~~135.2680 7,~~604~~679.6309 5.300% 3163284 52 OF W Bloomfield MI 35,~~438~~365.5633 6,~~884~~957.4265 5.690% 3163292 53 MF San Antonio TX 29,~~997~~923.1380 8,~~188~~261.6699 4.900% 3163359 54 MF Harrisonburg VA 35,~~785~~715.7442 6,~~326~~397.9527 5.900% 883154135 55 MF Antioch CA 34,~~124~~055.9373 6,~~336~~405.4767 5.821% 3163367 56 IN Baton Rouge LA 33,~~480~~414.7424 6,~~045~~111.3080 5.850% 3163375 57 MF Fargo ND 30,~~933~~868.3302 6,~~381~~447.7607 5.500% 3163383 58 SS N Bay Village Miami FL 34,~~477~~378.2992 8,~~694~~792.4481 6.160% 3154846 59 RT Jacksonville NC 26,978.61 0.00 4.820% 3162500 60 SS N Miami FL 33,~~485~~390.6483 8,~~553~~647.0384 6.040% 3162518 61 MF Coral Springs FL 31,~~958~~894.7626 5,~~927~~992.8838 5.800% 3162526 62 SS San Diego CA 31,~~566~~502.2324 5,~~904~~968.4948 5.780% 3162534 63 OF San Diego CA 29,~~388~~325.9433 6,~~263~~326.2889 5.470% 883152542 64 LO Williamsburg VA 33,~~455~~311.1795 12,~~586~~729.1032 6.320% 883162609 65 RT Naples FL 31,~~168~~106.1444 5,~~566~~628.6636 5.890% 3162617 66 RT New Cumberl& PA 29,~~648~~587.5890 5,~~678~~738.3098 5.710% 3162625 67 OF Washington DC 32,~~537~~181.9682 31,~~204~~560.6478 6.500% 3162633 68 SS Oxnard CA 26,~~856~~772.5840 8,~~548~~633.9412 5.430% 3162302 69 MF Battle Creek MI 2827,~~002~~949.2416 4,~~673~~726.2634 6.000% 3162641 70 RT Clearwater FL 26,~~707~~654.5994 4,~~810~~863.6732 5.820% 3162310 71 MH Adrian MI 26,698.75 0.00 5.850% 3162658 72 SS Simi Valley CA 26,~~974~~896.1530 7,~~018~~096.7964 6.050% 3162666 73 OF Hollywood CA 25,~~335~~284.5222 4,~~751~~802.2151 5.760% 3162674 74 MH Garner NC 24,~~914~~863.5476 4,~~769~~820.5230 5.690% 883162682 75 SS Miami FL 24,~~474~~401.2431 7,~~018~~090.0194 5.700% 883162690 76 LO Chesapeake VA 26,~~704~~590.3200 10,~~046~~160.3870 6.320% 3154192 77 RT Ch&ler AZ 22,~~124~~075.3198 4,~~829~~877.1750 5.400% 883162708 78 LO YorkTwn VA 25,~~636~~526.1540 9,~~644~~754.5227 6.320% 883162716 79 RT Aurora CO 23,~~632~~585.9454 4,~~328~~376.6404 5.830% 3162724 80 IN Carlsbad CA 23,~~073~~026.5097 4,~~324~~371.5710 5.740% 3162732 81 RT San Marcos TX 24,~~316~~270.9555 4,~~043~~089.4888 6.060% 883162740 82 RT San Marcos CA 2322,~~028~~960.1430 6,~~301~~369.1903 5.890% 883154648 83 MF Millbrook AL 21,~~413~~367.5051 4,~~494~~540.8584 5.506% 3162757 84 SS Pompano Beach FL 29,~~741~~697.7139 2,~~866~~911.9022 7.670% 883162765 85 MF Tulsa OK 21,~~456~~412.5329 4,~~150~~194.7498 5.700% 3162773 86 Various Banning CA 21,~~689~~626.9177 5,~~913~~976.3044 5.840% 883155405 87 MF La Vista NE 21,~~166~~123.2891 3,~~927~~969.3572 5.750% 3162781 88 MF Pinecrest FL 19,~~768~~726.7197 4,~~078~~120.4317 5.500% 3162799 89 RT Wminster CO 20,~~063~~021.3409 4,~~047~~090.9823 5.600% 3162807 90 SS Stockton CA 20,~~560~~499.3790 5,~~605~~666.9340 5.900% 883162815 91 SS Washington DC 19,~~948~~890.7403 5,~~482~~540.0980 5.860% 3154689 92 RT Fayetteville NC 18,~~904~~867.2070 3,~~231~~268.6212 5.980% 3154838 93 RT Wilson NC 14,150.98 0.00 4.490% 3154614 94 RT Delray Beach FL 19,~~200~~146.6999 4,~~707~~761.4818 6.200% 883162823 95 SS Albuquerque NM 18,~~083~~030.9989 4,~~913~~966.2131 5.910% 3162831 96 MH Orl&o FL 17,332.88 0.00 5.670% 883155603 97 OF Voorhees NJ 16,~~241~~167.5942 7,~~381~~455.4865 5.622% 3162849 98 RT Louisville KY 16,~~764~~715.7254 4,~~574~~623.3149 5.880% 3162856 99 MH Portl& OR 14,~~202~~168.0864 3,~~647~~680.2468 5.000% 3162872 100 MF Baton Rouge LA 15,~~578~~531.7003 4,~~628~~676.5017 5.660% 3162880 101 OF Houston TX 16,~~071~~025.7609 4,~~331~~377.2592 5.890% 3162898 102 RT Wheaton IL 15,~~766~~736.5500 2,~~745~~775.2479 5.900% 3162906 103 SS Murrieta CA 14,~~351~~306.2729 4,~~568~~613.2725 5.430% 3162914 104 MF Evansville IN 12,~~823~~778.0575 5,~~065~~109.2252 4.870% 3162922 105 SS San Marcos CA 15,~~495~~456.0809 3,~~597~~636.6463 5.870% 883162930 106 RT Richmond VA 14,~~368~~337.1673 2,~~968~~998.5598 5.510% 3162948 107 RT Conroe TX 14,~~731~~665.5319 6,~~399~~465.5488 5.790% 3162955 108 SS Lancaster CA 14,~~114~~071.4237 4,~~163~~206.4146 5.680% 883154655 109 SS Las Vegas NV 14,~~638~~596.9766 3,~~846~~888.6192 6.004% 3162963 110 RT Jonesboro AR 13,~~477~~445.5864 23,~~972~~004.6054 5.800% 883154663 111 MF Richmond CA 13,~~480~~440.9099 3,~~753~~793.3526 5.822% 3162971 112 SS Upl& CA 13,~~790~~751.7005 3,~~605~~645.4409 6.000% 3162989 113 RT W Chester OH 13,~~689~~664.9057 2,~~146~~171.1043 6.200% 3154382 114 MF E Ridge TN 12,~~307~~281.0644 2,~~437~~463.8345 5.630% 883153731 115 MF Normal IL 1211,~~013~~990.5404 2,~~075~~099.9040 6.000% 3162997 116 SS Stone Mountain GA 11,~~393~~360.2963 3,~~007~~040.3703 5.930% 883163003 117 SS Moreno Valley CA 12,~~169~~137.3501 2,~~685~~717.2155 6.500% 3163011 118 RT Shreveport LA 10,~~337~~316.0233 1,~~918~~938.0170 5.750% 883154762 119 MH Tucson AZ 10,~~439~~418.6377 1,~~908~~929.9480 5.820% 3163029 120 SS Sherman TX 11,~~109~~078.5256 2,~~704~~735.6258 6.220% 3163037 121 SS Houston TX 11,~~916~~885.5409 2,~~526~~557.3782 6.700% 883163045 122 RT Coppell TX 10,~~411~~380.3593 2,~~798~~829.6204 5.940% 883163052 123 SS Corpus Christi TX 10,~~803~~774.1302 2,~~489~~518.3344 6.330% 3163060 124 SS Florence KY 10,~~837~~809.5270 2,~~229~~257.8769 6.700% 3163078 125 SS Deer Park TX 10,~~231~~203.5354 2,~~396~~424.3130 6.330% 3163086 126 RT Jensen Beach FL 9,~~466~~439.7879 2,~~452~~479.8079 6.000% 883163102 127 RT Eagan MN 9,~~549~~523.8969 2,~~235~~262.9111 6.350% 3163110 128 MF New York NY 8,~~303~~286.3635 1,~~614~~631.2324 5.640% 883154622 129 MF Columbus GA 7,~~435~~420.8688 1,~~374~~388.0398 5.809% 883163128 130 RT Lubbock TX 8,~~400~~378.7371 1,~~802~~824.4951 6.580% 883154820 131 MF Harrisonburg VA 7,~~637~~604.8235 3,~~067~~100.2572 6.077% 3155041 132 OF Richmond VA 6,~~835~~821.5381 1,~~270~~284.3608 5.760% 3163136 133 MF New York NY 6,~~179~~166.2558 1,~~201~~213.2895 5.640% 3163144 134 MF Henderson TX 6,~~079~~061.6494 1,~~622~~640.6636 5.960% Totals 5,~~918~~906,~~178~~122.8514 1,~~101~~113,~~740~~784.1637

Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 3153798 N/A 01/01/2010 N 72,000,000.00 72,000,000.00 1101/01/~~2003~~2004 3162153 N/A 04/01/2010 N 43,~~689~~584,~~429~~211.2166 43,~~639~~534,~~872~~214.9662 1101/01/~~2003~~2004 3162161 N/A 02/01/2013 N 43,~~669~~588,~~582~~686.0035 43,~~632~~551,~~970~~645.5408 1012/01/2003 3162179 N/A 10/01/2012 N 43,~~539~~461,~~869~~563.4342 43,~~504~~425,~~686~~948.6542 1001/01/~~2003~~2004 3162187 N/A 01/01/2013 N 41,~~637~~556,~~209~~715.7147 41,~~600~~519,~~524~~613.0795 1101/01/~~2003~~2004 3162195 N/A 03/01/2008 N 19,~~058~~016,~~199~~450.7824 1918,~~038~~996,~~784~~842.4254 1101/01/~~2003~~2004 3162278 N/A 03/01/2008 N 7,~~940~~923,~~916~~520.5590 7,~~932~~915,~~826~~351.8102 1101/01/~~2003~~2004 3147220 N/A 09/01/2012 N 24,~~714~~669,~~642~~981.7546 24,~~694~~649,~~569~~661.5233 1101/01/~~2003~~2004 3162328 N/A 11/01/2014 N 20,~~973~~931,~~459~~887.7236 20,~~954~~912,~~450~~665.9089 1101/01/~~2003~~2004 3162336 N/A 01/01/2013 N 20,~~325~~286,~~498~~798.0756 20,~~307~~269,~~906~~004.3657 1101/01/~~2003~~2004 3162344 N/A 03/01/2013 N 19,~~869~~822,~~328~~442.4632 19,~~847~~800,~~308~~220.2362 1001/01/~~2003~~2004 3154465 N/A 03/01/2013 N 19,~~800~~741,~~655~~986.5615 19,~~772~~714,~~974~~013.2129 1012/01/2003 3162351 N/A 12/01/2011 N 18,~~997~~965,~~066~~351.3881 18,~~983~~951,~~134~~224.4285 1101/01/~~2003~~2004 3162203 N/A 12/01/2012 N 18,~~819~~782,~~401~~819.4441 18,~~802~~765,~~720~~949.4138 1001/01/~~2003~~2004 3146040 N/A 12/01/2012 N 18,~~236~~202,~~041~~850.4061 18,~~221~~187,~~080~~710.9308 1101/01/~~2003~~2004 3162369 N/A 01/01/2013 N 17,~~734~~698,~~807~~085.5831 17,~~717~~680,~~885~~983.5769 1101/01/~~2003~~2004 3162211 N/A 01/01/2013 N 16,~~846~~812,~~618~~542.6191 16,~~830~~796,~~973~~727.2566 1101/01/~~2003~~2004 3147790 N/A 03/01/2013 N 16,~~664~~636,~~494~~097.1931 16,~~651~~623,~~834~~278.4764 1012/01/2003 3162229 N/A 02/01/2013 N 16,~~367~~334,~~352~~740.4654 16,~~352~~319,~~409~~633.2749 1012/01/2003 3162377 N/A 12/01/2007 N 15,~~466~~429,~~449~~245.6833 15,~~448~~411,~~953~~589.5768 1101/01/~~2003~~2004 3162385 N/A 01/01/2013 N 15,~~307~~264,~~297~~169.5346 15,~~286~~243,~~989~~650.1312 1101/01/~~2003~~2004 3154507 N/A 03/01/2008 N 14,~~767~~734,~~723~~691.5049 14,~~752~~719,~~318~~136.0166 1101/01/~~2003~~2004 3162393 N/A 01/01/2013 N 14,~~473~~445,~~887~~905.1682 14,~~461~~433,~~134~~008.5362 1012/01/2003 883162450 N/A 12/01/2012 N 13,~~964~~937,~~544~~103.1090 13,~~952~~924,~~009~~428.0930 1012/01/2003 3147709 N/A 11/01/2012 N 13,~~816~~788,~~083~~757.9331 13,~~803~~776,~~593~~126.3370 1112/01/2003 3162468 N/A 01/01/2013 N 13,~~196~~168,~~317~~819.9704 13,~~183~~156,~~633~~001.9119 1101/01/~~2003~~2004 3162237 N/A 01/01/2013 N 13,~~138~~113,~~507~~791.4101 13,~~127~~102,~~295~~448.5175 1001/01/~~2003~~2004 3162476 N/A 12/01/2012 N 12,~~774~~749,~~751~~377.8659 12,~~763~~737,~~140~~636.0990 1101/01/~~2003~~2004 3162245 N/A 02/01/2010 N 12,~~694~~669,~~901~~032.6015 12,~~683~~657,~~005~~008.5849 1001/01/~~2003~~2004 3162252 N/A 03/01/2013 N 12,~~687~~662,~~998~~023.6154 12,~~676~~649,~~038~~936.5162 1101/01/~~2003~~2004 3162484 N/A 01/01/2013 N 11,~~727~~702,~~797~~837.1869 11,~~716~~691,~~248~~169.1638 1101/01/~~2003~~2004 3162260 N/A 01/01/2013 N 11,~~651~~629,~~025~~083.2107 11,~~641~~619,~~069~~012.8609 1012/01/2003 3162492 N/A 12/01/2009 N 11,~~642~~618,~~649~~871.8251 11,~~631~~607,~~719~~823.9751 1101/01/~~2003~~2004 3154358 N/A 04/01/2013 N 11,~~435~~413,~~110~~052.8417 11,~~425~~402,~~046~~875.5543 1012/01/2003 3146115 N/A 09/01/2012 N 11,~~298~~279,~~015~~274.3231 11,~~289~~270,~~735~~884.3156 1101/01/~~2003~~2004 883163169 N/A 01/01/2013 N 1110,~~040~~993,~~475~~209.8892 1110,~~017~~970,~~871~~348.5334 1012/01/2003 883163177 N/A 01/01/2010 N 10,500,000.00 10,500,000.00 1101/01/~~2003~~2004 3163185 N/A 01/01/2013 N 10,~~403~~382,~~890~~530.7028 10,~~394~~372,~~060~~594.4582 1101/01/~~2003~~2004 883163193 N/A 01/01/2013 N 10,~~365~~344,~~216~~385.6104 10,~~355~~334,~~661~~725.8588 1101/01/~~2003~~2004 3163201 N/A 01/01/2010 N 10,300,000.00 10,300,000.00 1101/01/~~2003~~2004 3163219 N/A 11/01/2014 N 10,~~143~~123,~~437~~332.8613 10,~~134~~114,~~244~~036.5801 1101/01/~~2003~~2004 3155785 N/A 03/01/2013 N 9,~~951~~934,~~353~~780.1939 9,~~943~~927,~~999~~332.2223 1101/01/~~2003~~2004 883163227 N/A 01/01/2013 N 98,~~028~~990,~~655~~002.8782 98,~~010~~971,~~170~~307.5413 1012/01/2003 3163235 N/A 01/01/2013 N 8,~~917~~898,~~281~~895.9573 8,~~908~~890,~~814~~338.9044 1112/01/2003 3163243 N/A 12/01/2012 N 8,~~414~~397,~~645~~349.5887 8,~~406~~389,~~687~~306.5939 1101/01/~~2003~~2004 3163250 N/A 02/01/2010 N 8,300,000.00 8,300,000.00 1101/01/~~2003~~2004 3145836 N/A 10/01/2012 N 8,240,000.00 8,240,000.00 1012/01/2003 3163268 N/A 01/01/2010 N 8,000,000.00 8,000,000.00 1101/01/~~2003~~2004 3162286 N/A 12/01/2012 N 7,~~565~~549,~~794~~742.3831 7,~~558~~542,~~373~~243.0369 1101/01/~~2003~~2004 3162294 N/A 10/01/2012 N 7,~~284~~264,~~648~~900.6249 7,~~275~~255,~~457~~598.0942 1101/01/~~2003~~2004 3163276 N/A 01/01/2008 N 7,~~276~~260,~~745~~431.2308 7,~~269~~252,~~140~~751.6099 1101/01/~~2003~~2004 3163284 N/A 01/01/2013 N 7,~~232~~217,~~768~~824.8822 7,~~225~~210,~~884~~866.4657 1101/01/~~2003~~2004 3163292 N/A 12/01/2007 N 7,~~109~~091,~~259~~881.9655 7,~~101~~083,~~071~~619.3056 1001/01/~~2003~~2004 3163359 N/A 02/01/2013 N 7,~~043~~029,~~665~~826.9859 7,~~037~~023,~~339~~429.0332 1101/01/~~2003~~2004 883154135 N/A 12/01/2012 N 6,~~807~~794,~~927~~123.5708 6,~~801~~787,~~591~~717.1041 1001/01/~~2003~~2004 3163367 N/A 02/01/2013 N 6,~~646~~633,~~299~~099.8575 6,~~640~~626,~~254~~987.5595 1101/01/~~2003~~2004 3163375 N/A 04/01/2013 N 6,~~531~~517,~~377~~587.9634 6,~~524~~511,~~996~~140.2027 1101/01/~~2003~~2004 3163383 N/A 11/01/2012 N 6,~~499~~481,~~699~~153.5183 6,~~491~~472,~~005~~361.0702 1101/01/~~2003~~2004 3154846 N/A 03/01/2010 N 6,500,000.00 6,500,000.00 1012/01/2003 3162500 N/A 03/01/2013 N 6,~~438~~419,~~170~~940.1485 6,~~429~~411,~~617~~293.1101 1101/01/~~2003~~2004 3162518 N/A 01/01/2013 N 6,~~398~~385,~~862~~946.1884 6,~~392~~379,~~934~~954.3046 1101/01/~~2003~~2004 3162526 N/A 01/01/2013 N 6,~~342~~329,~~137~~281.3667 6,~~336~~323,~~232~~313.8719 1101/01/~~2003~~2004 3162534 N/A 01/01/2010 N 6,~~239~~225,~~321~~818.5036 6,~~233~~219,~~058~~491.2247 1101/01/~~2003~~2004 883152542 N/A 01/01/2013 N 6,~~147~~121,~~337~~019.0133 6,~~134~~108,~~750~~290.9101 1012/01/2003 883162609 N/A 01/01/2013 N 6,~~145~~133,~~205~~039.4841 6,~~139~~127,~~638~~411.8205 1112/01/2003 3162617 N/A 02/01/2013 N 6,~~029~~017,~~878~~538.6764 6,~~024~~011,~~200~~799.3766 1001/01/~~2003~~2004 3162625 N/A 04/01/2011 N 5,~~813~~749,~~233~~605.5967 5,~~782~~718,~~028~~044.9589 1011/01/2003 3162633 N/A 03/01/2008 N 5,~~743~~725,~~699~~696.4858 5,~~735~~717,~~150~~063.5446 1101/01/~~2003~~2004 3162302 N/A 04/01/2013 N 5,~~419~~409,~~787~~514.4425 5,~~415~~404,~~114~~787.1891 1001/01/~~2003~~2004 3162641 N/A 04/01/2013 N 5,~~329~~318,~~084~~578.4323 5,~~324~~313,~~273~~714.7691 1001/01/~~2003~~2004 3162310 N/A 04/01/2013 N 5,300,000.00 5,300,000.00 1101/01/~~2003~~2004 3162658 N/A 12/01/2012 N 5,~~177~~162,~~656~~712.0393 5,~~170~~155,~~637~~616.2429 1001/01/~~2003~~2004 3162666 N/A 02/01/2013 N 5,~~107~~097,~~968~~625.1565 5,~~103~~092,~~216~~823.9414 1101/01/~~2003~~2004 3162674 N/A 03/01/2013 N 5,~~084~~074,~~888~~523.7439 5,~~080~~069,~~119~~703.2209 1101/01/~~2003~~2004 883162682 N/A 04/01/2013 N 4,~~986~~971,~~263~~404.0520 4,~~979~~964,~~245~~313.0426 1001/01/~~2003~~2004 883162690 N/A 01/01/2013 N 4,~~906~~885,~~878~~871.1606 4,~~896~~875,~~831~~710.7836 1012/01/2003 3154192 N/A 02/01/2008 N 4,~~757~~747,~~915~~521.4872 4,~~753~~742,~~086~~644.3122 1112/01/2003 883162708 N/A 01/01/2013 N 4,~~710~~690,~~603~~436.0423 4,~~700~~680,~~958~~681.5296 1012/01/2003 883162716 N/A 01/01/2013 N 4,~~707~~698,~~495~~055.7306 4,~~703~~693,~~167~~679.0902 1101/01/~~2003~~2004 3162724 N/A 03/01/2013 N 4,~~668~~658,~~123~~709.8673 4,~~663~~654,~~799~~338.2963 1101/01/~~2003~~2004 3162732 N/A 01/01/2013 N 4,~~659~~651,~~908~~016.3253 4,~~655~~646,~~864~~926.8465 1001/01/~~2003~~2004 883162740 N/A 01/01/2013 N 4,~~540~~526,~~299~~922.0085 4,~~533~~520,~~997~~553.8182 1001/01/~~2003~~2004 883154648 N/A 01/01/2013 N 4,~~516~~506,~~399~~698.2214 4,~~511~~502,~~904~~157.3730 1112/01/2003 3162757 N/A 07/01/2011 N 4,~~503~~496,~~098~~386.2976 4,~~500~~493,~~231~~475.3954 1101/01/~~2003~~2004 883162765 N/A 01/01/2013 N 4,~~371~~362,~~449~~436.7642 4,~~367~~358,~~299~~241.0244 1101/01/~~2003~~2004 3162773 N/A 04/01/2013 N 4,~~313~~300,~~061~~506.0903 4,~~307~~294,~~147~~529.7959 1101/01/~~2003~~2004 883155405 N/A 04/01/2013 N 4,~~274~~266,~~816~~260.5626 4,~~270~~262,~~889~~290.2154 1001/01/~~2003~~2004 3162781 N/A 04/01/2013 N 4,~~174~~165,~~039~~226.4520 4,~~169~~161,~~961~~106.0203 1001/01/~~2003~~2004 3162799 N/A 01/01/2013 N 4,~~160~~151,~~601~~839.1813 4,~~156~~147,~~553~~748.2090 1101/01/~~2003~~2004 3162807 N/A 01/01/2013 N 4,~~046~~034,~~874~~971.5892 4,~~041~~029,~~268~~305.6552 1101/01/~~2003~~2004 883162815 N/A 02/01/2013 N 3,~~953~~941,~~289~~655.5307 3,~~947~~936,~~807~~114.4427 1112/01/2003 3154689 N/A 02/01/2013 N 3,~~671~~664,~~115~~026.2207 3,~~667~~660,~~883~~757.6095 1012/01/2003 3154838 N/A 03/01/2010 N 3,660,000.00 3,660,000.00 1012/01/2003 3154614 N/A 01/01/2013 N 3,~~596~~586,~~383~~325.9934 3,~~591~~581,~~676~~564.5116 1001/01/~~2003~~2004 883162823 N/A 01/01/2013 N 3,~~553~~542,~~428~~995.9700 3,~~548~~538,~~515~~028.7669 1101/01/~~2003~~2004 3162831 N/A 12/01/2012 N 3,550,000.00 3,550,000.00 1001/01/~~2003~~2004 883155603 N/A 04/01/2013 N 3,~~354~~339,~~892~~570.3993 3,~~347~~332,~~510~~115.9128 1101/01/~~2003~~2004 3162849 N/A 02/01/2013 N 3,~~311~~301,~~004~~292.4158 3,~~306~~296,~~430~~669.1009 1101/01/~~2003~~2004 3162856 N/A 03/01/2008 N 3,~~298~~290,~~548~~780.5272 3,~~294~~287,~~901~~100.2804 1101/01/~~2003~~2004 3162872 N/A 01/01/2013 N 3,~~196~~186,~~359~~577.2992 3,~~191~~181,~~730~~901.7975 1101/01/~~2003~~2004 3162880 N/A 03/01/2013 N 3,~~168~~159,~~757~~555.3818 3,~~164~~155,~~426~~177.1326 1101/01/~~2003~~2004 3162898 N/A 04/01/2013 N 3,~~103~~097,~~311~~299.8931 3,~~100~~094,~~566~~523.6552 1101/01/~~2003~~2004 3162906 N/A 03/01/2008 N 3,~~069~~059,~~243~~622.0387 3,~~064~~055,~~674~~009.7662 1101/01/~~2003~~2004 3162914 N/A 02/01/2008 N 3,~~057~~047,~~758~~193.3066 3,~~052~~042,~~693~~084.0814 1001/01/~~2003~~2004 3162922 N/A 01/01/2013 N 3,~~065~~057,~~465~~753.9220 3,~~061~~054,~~868~~116.2857 1101/01/~~2003~~2004 883162930 N/A 03/01/2013 N 3,~~028~~021,~~241~~827.4422 3,~~025~~018,~~272~~828.8924 1001/01/~~2003~~2004 3162948 N/A 03/01/2013 N 2,~~954~~941,~~676~~371.6649 2,~~948~~934,~~277~~905.1261 1101/01/~~2003~~2004 3162955 N/A 01/01/2008 N 2,~~885~~876,~~728~~926.5067 2,~~881~~872,~~565~~720.0921 1101/01/~~2003~~2004 883154655 N/A 01/01/2013 N 2,~~831~~823,~~461~~277.8920 2,~~827~~819,~~615~~388.28 1001/01/~~2003~~2004 3162963 N/A 12/01/2012 N 2,~~698~~692,~~514~~119.2693 2,~~695~~689,~~541~~115.6639 1001/01/~~2003~~2004 883154663 N/A 02/01/2013 N 2,~~688~~681,~~978~~019.8608 2,~~685~~677,225.5182 1112/01/2003 3162971 N/A 02/01/2008 N 2,~~669~~661,~~167~~493.3558 2,~~665~~657,~~561~~848.9149 1101/01/~~2003~~2004 3162989 N/A 01/01/2013 N 2,~~564~~559,~~184~~439.8090 2,~~562~~557,~~038~~268.7047 1012/01/2003 3154382 N/A 02/01/2013 N 2,~~538~~533,~~555~~271.6151 2,~~536~~530,~~117~~808.7806 1012/01/2003 883153731 N/A 11/01/2012 N 2,~~325~~320,~~202~~652.0635 2,~~323~~318,~~126~~552.1695 1112/01/2003 3162997 N/A 04/01/2013 N 2,~~231~~224,~~184~~787.2109 2,~~228~~221,~~176~~747.8406 1101/01/~~2003~~2004 883163003 N/A 01/01/2013 N 2,~~174~~168,~~176~~398.3683 2,~~171~~165,~~491~~681.1528 1112/01/2003 3163011 N/A 04/01/2013 N 2,~~087~~083,~~701~~522.0943 2,~~085~~081,~~783~~583.0873 1101/01/~~2003~~2004 883154762 N/A 02/01/2013 N 2,~~083~~078,~~066~~902.4757 2,~~081~~076,~~157~~972.5377 1101/01/~~2003~~2004 3163029 N/A 01/01/2013 N 2,~~074~~068,~~177~~395.4380 2,~~071~~065,~~472~~660.8122 1101/01/~~2003~~2004 3163037 N/A 09/01/2007 N 2,~~065~~060,~~456~~005.4217 2,~~062~~057,~~930~~447.0535 1101/01/~~2003~~2004 883163045 N/A 01/01/2013 N 2,~~035~~029,~~454~~508.9400 2,~~032~~026,~~656~~678.3296 1101/01/~~2003~~2004 883163052 N/A 03/01/2013 N 1,~~981~~976,~~922~~582.2901 1,~~979~~974,~~432~~063.9657 1001/01/~~2003~~2004 3163060 N/A 01/01/2013 N 1,~~878~~873,~~434~~612.4971 1,~~876~~871,~~204~~355.6202 1101/01/~~2003~~2004 3163078 N/A 01/01/2008 N 1,~~877~~871,~~057~~922.7342 1,~~874~~869,~~661~~498.4212 1101/01/~~2003~~2004 3163086 N/A 03/01/2013 N 1,~~832~~827,~~279~~055.1691 1,~~829~~824,~~826~~576.3612 1101/01/~~2003~~2004 883163102 N/A 12/01/2012 N 1,~~746~~741,~~487~~695.2150 1,~~744~~739,~~251~~433.3039 1101/01/~~2003~~2004 3163110 N/A 04/01/2013 N 1,~~709~~706,~~683~~179.4960 1,~~708~~704,~~069~~548.2636 1101/01/~~2003~~2004 883154622 N/A 01/01/2013 N 1,~~486~~483,~~519~~524.3274 1,~~485~~482,~~145~~135.2976 1001/01/~~2003~~2004 883163128 N/A 01/01/2013 N 1,~~482~~478,~~627~~741.2944 1,~~480~~476,~~824~~916.8093 1001/01/~~2003~~2004 883154820 N/A 02/01/2013 N 1,~~459~~453,~~557~~160.1877 1,~~456~~450,~~489~~060.9305 1101/01/~~2003~~2004 3155041 N/A 03/01/2013 N 1,~~378~~375,~~131~~364.4513 1,~~376~~374,~~861~~080.0905 1012/01/2003 3163136 N/A 04/01/2013 N 1,~~272~~269,~~322~~715.6107 1,~~271~~268,~~121~~501.3312 1101/01/~~2003~~2004 3163144 N/A 01/01/2013 N 1,~~184~~181,~~602~~152.0656 1,~~182~~179,~~979~~512.4020 1001/01/~~2003~~2004 Totals 1,~~181~~179,~~880~~501,201.0417 1,~~181~~178,~~880~~387,~~949~~416.0480

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 01/12/2004 1 $5,718,044.89 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 12/10/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 11/10/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 10/10/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 09/10/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 08/11/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 07/10/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 06/10/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 05/12/2003 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 01/12/2004 0 $0.00 0 $0.00 12/10/2003 0 $0.00 0 $0.00 11/10/2003 0 $0.00 0 $0.00 10/10/2003 0 $0.00 0 $0.00 09/10/2003 0 $0.00 0 $0.00 08/11/2003 0 $0.00 0 $0.00 07/10/2003 0 $0.00 0 $0.00 06/10/2003 0 $0.00 0 $0.00 05/12/2003 0 $0.00 0 $0.00

Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 01/12/2004 5.814873% 5.753545% 97 12/10/2003 5.814935% 5.753612% 98 11/10/2003 5.815012% 5.753695% 99 10/10/2003 5.815073% 5.753760% 100 09/10/2003 5.815149% 5.753841% 101 08/11/2003 5.815208% 5.753905% 102 07/10/2003 5.815267% 5.753968% 103 06/10/2003 5.815342% 5.~~754048~~754110% 104 05/12/2003 5.815399% 5.754110% 105 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) 3162161 3 0 1012/01/2003 268,630.38 268,630.38 AB ~~3162179 4 0 10/01/2003 275,510.76 275,510.76 A 3162344 11 0 10/01/2003 107,397.63 107,397.63 A~~ 3154465 12 0 1012/01/2003 126,063.11 126,063.11 A ~~3162203 14 0 10/01/2003 113,914.60 113,914.60 A~~ 3147790 18 0 1012/01/2003 105,934.60 105,934.60 A 3162229 19 0 1012/01/2003 97,182.32 97,182.32 A 3162393 23 0 1012/01/2003 87,534.38 87,534.38 AB 883162450 24 0 1012/01/2003 84,083.90 84,083.90 A ~~3162237~~3147709 2725 0 1012/01/2003 8083,~~508~~278.4084 8083,~~508~~278.4084 A ~~3162245 29 0 10/01/2003 74,534.78 74,534.78 A~~ 3162260 32 0 1012/01/2003 71,356.25 71,356.25 AB 3154358 34 0 1012/01/2003 68,357.94 68,357.94 A 883163169 36 0 1012/01/2003 82,689.07 82,689.07 A 883163227 43 0 1012/01/2003 67,621.28 67,621.28 A ~~3145836~~3163235 4744 0 1012/01/2003 4352,~~637~~236.6704 4352,~~637~~236.6704 AB ~~3163292~~3145836 5347 0 1012/01/2003 3843,~~185~~637.7967 3843,~~185~~637.7967 A ~~883154135 55 0 10/01/2003 40,461.40 40,461.40 A~~ 3154846 59 0 1012/01/2003 26,978.61 26,978.61 A 883152542 64 0 1012/01/2003 46,041.27 46,041.27 A ~~3162617~~883162609 6665 0 1012/01/2003 3536,~~326~~734.8880 3536,~~326~~734.8880 A 3162625 67 01 1011/01/2003 63,~~742~~598.6086 63,742.60 A1 ~~3162302~~883162690 6976 0 1012/01/2003 3236,~~675~~750.5070 3236,~~675~~750.5070 A ~~3162641~~3154192 7077 0 1012/01/2003 ~~31,518.~~26 31,~~518~~953.2648 ~~A 3162658 72 0 10/01/2003 33~~26,~~992~~953.9448 ~~33,992.94~~ A ~~883162682 75 0 10/01/2003 31,234.63 31,234.63 A 883162690 76 0 10/01/2003 36,750.70 36,750.70 A~~ 883162708 78 0 1012/01/2003 35,280.67 35,280.67 A ~~3162732~~883154648 8183 0 1012/01/2003 2825,~~360~~908.4335 2825,~~360~~908.4335 A ~~883162740~~883162815 8291 0 1012/01/2003 ~~29,094.75 29,094.75 A 883155405 87 0 10/01/2003~~ 25,~~093~~430.6383 25,~~093~~430.6383 A ~~3162781 88 0 10/01/2003 23,847.14 23,847.14 A~~ 3154689 92 0 1012/01/2003 22,135.82 22,135.82 A 3154838 93 0 1012/01/2003 14,150.98 14,150.98 A ~~3154614~~883154663 94111 0 1012/01/2003 ~~23,908.~~17 23,~~908~~234.~~17 B 3162831 96 0 10/01/2003 17,332.88 17,332.88 A 3162914 104 0 10/01/2003 17,888.27 17,888.27 A 883162930 106 0 10/01/2003 17,180.~~25 17,~~180~~234.25 A ~~883154655 109 0 10/01/2003 18,485.58 18,485.58 A 3162963 110 0 10/01/2003 16,450.18 16,450.18 A~~ 3162989 113 0 1012/01/2003 15,836.00 15,836.00 AB 3154382 114 0 1012/01/2003 14,744.89 14,744.89 A ~~883163052~~883153731 ~~123~~115 0 1012/01/2003 1314,~~190~~089.0644 1314,~~190~~089.0644 A ~~883154622~~883163003 ~~129~~117 0 1012/01/2003 814,~~809~~849.8982 814,~~809~~849.8982 AB ~~883163128 130 0 10/01/2003 10,126.62 10,126.62 A~~ 3155041 132 0 1012/01/2003 8,105.89 8,105.89 A ~~3163144~~Totals ~~134 0 10/01/2003 7,702.~~30 71,~~702.30 A Totals 47 2~~683,~~539,590~~430.0544 21,~~539~~683,~~590~~574.0518

Resolution Actual Outstanding Loan Number Strategy Servicing Foreclosure Principal Servicing Bankruptcy REO Code(2) Transfer Date Date Balance Advances Date Date 3162161 43,~~669~~588,~~582~~686.0035 0.00 ~~3162179 43,539,869.43 0.00 3162344 19,869,328.46 0.00~~ 3154465 19,~~800~~741,~~655~~986.5615 0.00 ~~3162203 18,819,401.44 0.00~~ 3147790 16,~~664~~636,~~494~~097.1931 0.00 3162229 16,~~367~~334,~~352~~740.4654 0.00 3162393 14,~~473~~445,~~887~~905.1682 0.00 883162450 13,~~952~~937,~~009~~103.0990 0.00 ~~3162237~~3147709 13,~~138~~788,~~507~~757.4131 0.00 ~~3162245 12,694,901.60 0.00~~ 3162260 11,~~651~~629,~~025~~083.2107 0.00 3154358 11,~~435~~413,~~110~~052.8417 0.00 883163169 1110,~~017~~993,~~871~~209.5392 0.00 883163227 98,~~028~~990,~~655~~002.8782 0.00 ~~3145836~~3163235 8,~~240~~898,~~000~~895.0073 0.00 ~~3163292~~3145836 78,~~109~~240,~~259~~000.~~96 0.~~00 ~~883154135 6,807,927.57~~ 0.00 3154846 6,500,000.00 0.00 883152542 6,~~147~~121,~~337~~019.0133 0.00 ~~3162617~~883162609 6,~~029~~127,~~878~~411.6705 0.00 3162625 5,~~813~~782,~~233~~028.5995 0.00 ~~3162302~~883162690 ~~5,419,787.44 0.00 3162641 5,329,084.43 0.00 3162658 5,177,656.03 0.00 883162682~~ 4,~~986~~885,~~263~~871.0506 0.00 ~~883162690~~3154192 4,~~906~~747,~~878~~521.1672 0.00 883162708 4,~~710~~690,~~603~~436.0423 0.00 ~~3162732~~883154648 4,~~659~~502,~~908~~157.3230 0.00 ~~883162740~~883162815 43,~~540~~936,~~299~~114.0027 0.00 ~~883155405 4,274,816.56 0.00 3162781 4,174,039.45 0.00~~ 3154689 3,~~671~~664,~~115~~026.2207 0.00 3154838 3,660,000.00 0.00 ~~3154614~~883154663 ~~3,596,383.99 0.00 3162831 3,550,000.00 0.00 3162914 3,057,758.30 0.00 883162930 3,028,241.44 0.00 883154655~~ 2,~~831~~677,~~461~~225.8982 0.00 ~~3162963 2,698,514.26 0.00~~ 3162989 2,~~564~~559,~~184~~439.8090 0.00 3154382 2,~~538~~533,~~555~~271.6151 0.00 ~~883163052~~883153731 12,~~981~~318,~~922~~552.2995 0.00 ~~883154622~~883163003 12,~~486~~168,~~519~~398.3283 0.00 ~~883163128 1,482,627.29 0.00~~ 3155041 1,~~378~~375,~~131~~364.4513 0.00 ~~3163144 1,184,602.06 0.00~~ Totals ~~409~~266,~~659~~886,~~642~~360.4521 0.00

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances Balance Advances Totals by Delinquency Code: Total for Status Code = A1 (461 loan) 263,~~515~~598.86 63,~~681~~742.8860 25,~~515~~782,~~681~~028.8895 ~~406~~0.00 Total for Status Code = A (23 loans) 1,~~063~~109,~~258~~388.4671 1,109,388.71 177,813,921.56 0.00 Total for Status Code = B (16 ~~loan~~loans) 23510,~~908~~442.1787 23510,~~908~~442.1787 383,~~596~~290,~~383~~409.9970 b 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 · GE COMMERCIAL MORT CORP COM MORT PS THR CERTS SER 2003-C1