8-K 1 wac02c02_april.txt APRIL 8-K UNITED STATES 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: April 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) 54-6509082 52-2383394 52-2383395 (I.R.S. Employer Identification No.) c/o Wells Fargo Bank, N.A. 9062 Old Annapolis Road Columbia, MD 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 April 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 April 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, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: April 20, 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 April 15, 2004 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road 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: April 15, 2004 Record Date: March 31, 2004 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, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo Bank, 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, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties. Copyright 2004, Wells Fargo Bank, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Interest Rate Balance Balance Distribution Distribution A-1 929766BH5 3.002000% 36,056,000.00 3029,~~430~~041,~~535~~414.8366 ~~404~~412,~~614~~454.3519 72,651.94 A-2 929766BJ1 4.043000% 80,000,000.00 7675,~~378~~484,~~699~~475.3934 ~~260~~265,~~463~~510.8765 254,319.78 A-3 929766CR2 4.440000% 88,219,000.00 88,219,000.00 0.00 326,410.30 A-4 929766CS0 4.980000% 471,716,000.00 471,716,000.00 0.00 1,957,621.40 B 929766BK8 5.126000% 32,815,000.00 32,815,000.00 0.00 140,174.74 C 929766BL6 5.215000% 10,939,000.00 10,939,000.00 0.00 47,539.07 D 929766BM4 5.274000% 28,439,000.00 28,439,000.00 0.00 124,989.41 E 929766BN2 5.373000% 8,751,000.00 8,751,000.00 0.00 39,182.60 F 929766BP7 5.719000% 10,938,000.00 10,938,000.00 0.00 52,128.69 G 929766BQ5 5.768000% 15,314,000.00 15,314,000.00 0.00 73,609.29 H 929766BR3 6.113000% 13,126,000.00 13,126,000.00 0.00 66,866.03 J 929766BS1 4.942000% 16,408,000.00 16,408,000.00 0.00 67,573.61 K 929766BT9 4.942000% 15,313,000.00 15,313,000.00 0.00 63,064.04 L 929766BU6 4.942000% 4,376,000.00 4,376,000.00 0.00 18,021.83 M 929766BV4 4.942000% 8,751,000.00 8,751,000.00 0.00 36,039.54 N 929766BW2 4.942000% 7,656,000.00 7,656,000.00 0.00 31,529.96 O 929766BX0 4.942000% 6,165,000.00 6,165,000.00 0.00 25,389.53 P 929766CP6 4.942000% 20,087,992.76 20,087,992.76 0.00 82,729.05 Z N/A 0.000000% 0.00 0.00 0.00 0.00 R-I N/A 0.000000% 0.00 0.00 0.00 0.00 R-II N/A 0.000000% 0.00 0.00 0.00 0.00 Totals 875,069,992.76 ~~865~~863,~~823~~539,~~227~~882.9876 ~~665~~677,~~078~~964.2284 3,479,840.81

Class CUSIP ~~Interest~~ Prepayment Realized Loss/ Total Ending Current ~~Distribution~~ Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 929766BH5 ~~76,127.06~~ 0.00 0.00 ~~480~~485,~~741~~106.4113 3028,~~025~~628,~~921~~960.4847 23.0107% A-2 929766BJ1 ~~257,332.57~~ 0.00 0.00 ~~517~~519,~~796~~830.4443 7675,~~118~~218,~~235~~964.5269 23.0107% A-3 929766CR2 ~~326,410.30~~ 0.00 0.00 326,410.30 88,219,000.00 23.0107% A-4 929766CS0 ~~1,957,621.40~~ 0.00 0.00 1,957,621.40 471,716,000.00 23.0107% B 929766BK8 ~~140,174.74~~ 0.00 0.00 140,174.74 32,815,000.00 19.2227% C 929766BL6 ~~47,539.07~~ 0.00 0.00 47,539.07 10,939,000.00 1718.9500% D 929766BM4 ~~124,989.41~~ 0.00 0.00 124,989.41 28,439,000.00 14.6771% E 929766BN2 ~~39,182.60~~ 0.00 0.00 39,182.60 8,751,000.00 13.6569% F 929766BP7 ~~52,128.69~~ 0.00 0.00 52,128.69 10,938,000.00 12.3942% G 929766BQ5 ~~73,609.29~~ 0.00 0.00 73,609.29 15,314,000.00 10.6265% H 929766BR3 ~~66,866.03~~ 0.00 0.00 66,866.03 13,126,000.00 9.1013% J 929766BS1 ~~67,573.61~~ 0.00 0.00 67,573.61 16,408,000.00 7.2123% K 929766BT9 ~~63,064.04~~ 0.00 0.00 63,064.04 15,313,000.00 5.4445% L 929766BU6 ~~18,021.83~~ 0.00 0.00 18,021.83 4,376,000.00 4.9394% M 929766BV4 ~~36,039.54~~ 0.00 0.00 36,039.54 8,751,000.00 3.9293% N 929766BW2 ~~31,529.96~~ 0.00 0.00 31,529.96 7,656,000.00 3.0304% O 929766BX0 ~~25,389.53~~ 0.00 0.00 25,389.53 6,165,000.00 2.3233% 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 ~~3,486,328.72~~ 0.00 0.00 4,~~151~~157,~~406~~805.9465 ~~865~~862,~~158~~861,~~149~~917.7692

~~Original~~Class ~~Beginning~~CUSIP Pass-Through ~~Notional~~Original ~~Notional~~Beginning ~~Class~~Interest ~~CUSIP~~ Rate Notional Notional Distribution Amount Amount IO-I 929766BY8 0.~~265891~~257902% 875,069,992.76 ~~865~~863,~~823~~539,~~227~~882.9876 185,590.27 IO-II 929766BZ5 1.~~895286~~895196% 488,120,000.01 448,598,000.00 708,484.35 IO-III 929766CA9 1.~~585467~~585377% 336,495,000.00 336,495,000.00 444,559.61

~~Ending~~Class ~~Interest~~CUSIP Prepayment Total ~~Notional~~Ending ~~Class CUSIP Distribution~~ Penalties Distribution Notional Amount IO-I 929766BY8 ~~191,845.37~~ 0.00 ~~191~~185,~~845~~590.3727 ~~865~~862,~~158~~861,~~149~~917.7692 IO-II 929766BZ5 ~~708,518.00~~ 0.00 708,~~518~~484.0035 448,598,000.00 IO-III 929766CA9 ~~444,584.85~~ 0.00 444,~~584~~559.8561 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~~Class ~~Loss/~~CUSIP Beginning Principal Interest Prepayment ~~Additional~~Realized ~~Trust~~Loss/ Ending ~~Class CUSIP~~ Balance Distribution Distribution Penalties Additional Balance Trust Fund Expenses ~~Balance~~ A-1 929766BH5 ~~843~~805.~~97980447~~45303583 11.~~22183132~~43926642 2.~~11135622~~01497504 0.00000000 0.00000000 ~~832~~794.~~75797315~~01376941 A-2 929766BJ1 ~~954~~943.~~73374238~~55594175 3.~~25579837~~31888313 3.~~21665712~~17899725 0.00000000 0.00000000 ~~951~~940.~~47794400~~23705862 A-3 929766CR2 1,000.00000000 0.00000000 3.70000000 0.00000000 0.00000000 1,000.00000000 A-4 929766CS0 1,000.00000000 0.00000000 4.15000000 0.00000000 0.00000000 1,000.00000000 B 929766BK8 1,000.00000000 0.00000000 4.27166662 0.00000000 0.00000000 1,000.00000000 C 929766BL6 1,000.00000000 0.00000000 4.34583326 0.00000000 0.00000000 1,000.00000000 D 929766BM4 1,000.00000000 0.00000000 4.39500018 0.00000000 0.00000000 1,000.00000000 E 929766BN2 1,000.00000000 0.00000000 4.47749971 0.00000000 0.00000000 1,000.00000000 F 929766BP7 1,000.00000000 0.00000000 4.76583379 0.00000000 0.00000000 1,000.00000000 G 929766BQ5 1,000.00000000 0.00000000 4.80666645 0.00000000 0.00000000 1,000.00000000 H 929766BR3 1,000.00000000 0.00000000 5.09416654 0.00000000 0.00000000 1,000.00000000 J 929766BS1 1,000.00000000 0.00000000 4.11833313 0.00000000 0.00000000 1,000.00000000 K 929766BT9 1,000.00000000 0.00000000 4.11833344 0.00000000 0.00000000 1,000.00000000 L 929766BU6 1,000.00000000 0.00000000 4.11833410 0.00000000 0.00000000 1,000.00000000 M 929766BV4 1,000.00000000 0.00000000 4.11833390 0.00000000 0.00000000 1,000.00000000 N 929766BW2 1,000.00000000 0.00000000 4.11833333 0.00000000 0.00000000 1,000.00000000 O 929766BX0 1,000.00000000 0.00000000 4.11833414 0.00000000 0.00000000 1,000.00000000 P 929766CP6 1,000.00000000 0.00000000 4.11833332 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~~Class ~~Ending~~CUSIP ~~Notional~~Beginning Interest Prepayment Ending Notional ~~Class CUSIP Amount~~ Distribution Penalties Notional Amount Amount IO-I 929766BY8 ~~989~~986.~~43311409~~82378542 0.~~21923431~~21208620 0.00000000 ~~988~~986.~~67308549~~04903043 IO-II 929766BZ5 919.03220518 1.~~45152422~~45145528 0.00000000 919.03220518 IO-III 929766CA9 1,000.00000000 1.~~32122275~~32114774 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding 1,~~746~~679,~~403~~730.7081 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 Advances paid from general collections Aggregate amount of Nonrecoverable Advances 0.00 Current Period Accrued Servicing Fees 30,512.05 Less Delinquent Servicing Fees 10,553.45 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 9,840.73 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 29,799.33

~~Certificate~~Servicing ~~Interest~~Fee ~~Reconciliation~~Summary ~~Class~~Current Period Accrued ~~Net~~Servicing ~~Aggregate~~Fees 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 76,127.06 0.00 0.00 76,127.06 0.00 0.00 76,127.06 0.00 A-2 257,332.57 0.00 0.00 257,332.57 0.00 0.00 257,332.57 0.00 A-3 326,410.30 ~~0.00 0.00 326~~,~~410~~432.3065 ~~0.00~~Less ~~0.00~~Delinquent ~~326,410.30~~Servicing ~~0.00~~Fees ~~A-4 1~~9,~~957,621~~197.4084 ~~0.00~~Less ~~0.00~~Reductions ~~1,957,621.40~~to ~~0.00~~Servicing ~~0.00~~Fees ~~1,957,621.40~~ 0.00 ~~IO-I~~Plus ~~191,845.37~~Servicing ~~0.00~~Fees ~~0.00~~for ~~191,845.37~~Delinquent ~~0.00~~Payments ~~0.00~~Received ~~191~~11,~~845~~413.~~37 0.00 IO-II 708,518.00 0.00 0.00 708,518.00 0.00 0.00 708,518.00 0.00 IO-III 444,584.85 0.00 0.00 444,584.85 0.00 0.00 444,584.85 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~~Plus ~~0.00~~Adjustments ~~47,539.07~~for ~~0.00~~Prior ~~0.00~~Servicing ~~47,539.07~~Calculation 0.00 D 124,989.41 0.00 0.00 124,989.41 0.00 0.00 124,989.41 0.00 E 39,182.60 0.00 0.00 39,182.60 0.00 0.00 39,182.60 0.00 F 52,128.69 0.00 0.00 52,128.69 0.00 0.00 52,128.69 0.00 G 73,609.29 0.00 0.00 73,609.29 0.00 0.00 73,609.29 0.00 H 66,866.03 0.00 0.00 66,866.03 0.00 0.00 66,866.03 0.00 J 67,573.61 0.00 0.00 67,573.61 0.00 0.00 67,573.61 0.00 K 63,064.04 0.00 0.00 63,064.04 0.00 0.00 63,064.04 0.00 L 18,021.83 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 82,729.05 197.79 Total ~~4,831,276.94~~Servicing ~~0.00~~Fees ~~0.00~~Collected 432,~~831,276~~648.~~94 0.00 0.00 4,831,276.94 197.79~~28

~~Other~~Certificate ~~Required~~Interest ~~Information~~Reconciliation ~~Available~~Class ~~Distribution~~Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount (Interest Interest Shortfall Adjustment A-1) 572,~~496~~651.94 0.00 0.00 72,~~355~~651.1694 ~~Aggregate~~0.00 ~~Number~~A-2 of254,319.78 ~~Outstanding~~0.00 ~~Loans~~0.00 ~~104~~254,319.78 ~~Aggregate~~0.00 ~~Stated~~A-3 ~~Principal~~326,410.30 ~~Balance~~0.00 of0.00 ~~Loans~~326,410.30 ~~Before~~0.00 ~~Distribution~~A-4 ~~865~~1,~~823~~957,~~227~~621.9840 ~~Aggregate~~0.00 ~~Stated~~0.00 ~~Principal~~1,957,621.40 ~~Balance~~0.00 ofIO-I ~~Loans~~185,590.27 ~~After~~0.00 ~~Distribution~~0.00 ~~865~~185,~~158~~590.27 0.00 IO-II 708,~~149~~484.7635 ~~Aggregate~~0.00 ~~Unpaid~~0.00 ~~Principal~~708,484.35 ~~Balance~~0.00 ofIO-III ~~Loans~~444,559.61 ~~865~~0.00 0.00 444,~~359~~559.61 0.00 B 140,~~747~~174.9774 ~~Aggregate~~0.00 ~~Amount~~0.00 of140,174.74 ~~Servicing~~0.00 ~~Fee~~C 2947,~~799~~539.3307 ~~Aggregate~~0.00 ~~Amount~~0.00 of47,539.07 ~~Special~~0.00 ~~Servicing~~D ~~Fee~~124,989.41 0.00 ~~Aggregate~~0.00 ~~Amount~~124,989.41 of0.00 ~~Trustee~~E ~~Fee~~39,182.60 20.00 0.00 39,~~020~~182.2560 ~~Aggregate~~0.00 ~~Trust~~F ~~Fund~~52,128.69 ~~Expenses~~0.00 0.00 ~~Interest~~52,128.69 ~~Reserve~~0.00 ~~Deposit~~G 73,609.29 0.00 ~~Interest~~0.00 ~~Reserve~~73,609.29 ~~Withdrawal~~0.00 H 66,866.03 0.00 ~~Specially~~0.00 ~~Serviced~~66,866.03 ~~Loans~~0.00 ~~not~~J ~~Delinquent~~67,573.61 ~~Number~~0.00 of0.00 ~~Outstanding~~67,573.61 ~~Loans~~0.00 K 63,064.04 0.00 ~~Aggregate~~0.00 ~~Unpaid~~63,064.04 ~~Principal~~0.00 ~~Balance~~L 18,021.83 0.00 ~~(1)~~0.00 ~~The~~18,021.83 ~~Available~~0.00 ~~Distribution~~M ~~Amount~~36,039.54 ~~includes~~0.00 ~~any~~0.00 ~~Prepayment~~36,039.54 ~~Premiums~~0.00 ~~Appraisal~~N ~~Reduction~~31,529.96 ~~Amount~~0.00 ~~Appraisal~~0.00 ~~Cumulative~~31,529.96 ~~Date~~0.00 ~~Appraisal~~O ~~Loan~~25,389.53 ~~Reduction~~0.00 ~~ASER~~0.00 ~~Reduction~~25,389.53 ~~Number~~0.00 ~~Amount~~P ~~Amount~~82,729.05 ~~Effected~~0.00 ~~NONE~~0.00 82,729.05 0.00 Total 4,818,475.04 0.00 0.00 4,818,475.04 0.00

~~Cash~~Class ~~Reconciliation~~Additional ~~Detail Total Funds Collected~~ Interest: ~~Scheduled~~Remaining ~~Interest~~Unpaid ~~4,863,809.23~~Trust ~~Interest~~Fund ~~reductions~~Distribution ~~due~~Distributable toExpenses ~~Nonrecoverability~~Certificate ~~Determinations~~Interest A-1 0.00 ~~Interest~~72,651.94 ~~Adjustments~~ 0.00 ~~Deferred~~A-2 ~~Interest~~ 0.00 ~~Net~~254,319.78 ~~Prepayment Interest Shortfall~~ 0.00 ~~Net~~A-3 ~~Prepayment Interest Excess~~ 0.00 ~~Extension~~326,410.30 ~~Interest~~ 0.00 ~~Interest~~A-4 ~~Reserve Withdrawal~~ 0.00 ~~Total Interest Collected 4~~1,~~863~~957,~~809~~621.2340 ~~Principal: Scheduled Principal 665,078.22 Unscheduled Principal~~ 0.00 ~~Principal~~IO-I ~~Prepayments~~ 0.00 ~~Collection~~185,590.27 ~~of Principal after Maturity Date~~ 0.00 ~~Recoveries~~IO-II ~~from Liquidation and Insurance Proceeds~~ 0.00 ~~Excess~~708,484.35 ~~of Prior Principal Amounts paid~~ 0.00 ~~Curtailments~~IO-III 0.00 ~~Negative~~444,559.61 ~~Amortization~~ 0.00 ~~Principal~~B ~~Adjustments~~ 0.00 ~~Total Principal Collected 665~~140,~~078~~174.2274 ~~Other: Prepayment Penalties/Yield Maintenance~~ 0.00 ~~Repayment~~C ~~Fees~~ 0.00 ~~Borrower~~47,539.07 ~~Option Extension Fees~~ 0.00 ~~Equity~~D ~~Payments Received~~ 0.00 ~~Net~~124,989.41 ~~Swap Counterparty Payments Received~~ 0.00 ~~Total~~E ~~Other Collected:~~ 0.00 ~~Total Funds Collected 5~~39,~~528,887~~182.4560 ~~Total Funds Distributed Fees: Master Servicing Fee 30,512~~0.0500 ~~Trustee~~F ~~Fee 2,020.25 Certificate Administration Fee~~ 0.00 ~~Insurer~~52,128.69 ~~Fee~~ 0.00 ~~Miscellaneous~~G ~~Fee~~ 0.00 ~~Total Fees 32~~73,~~532~~609.3129 ~~Additional Trust Fund Expenses: Reimbursement for Interest on Advances~~ 0.00 ~~ASER~~H ~~Amount~~ 0.00 ~~Special~~66,866.03 ~~Servicing Fee~~ 0.00 ~~Rating~~J ~~Agency Expenses~~ 0.00 ~~Attorney~~67,573.61 ~~Fees & Expenses~~ 0.00 ~~Bankruptcy~~K ~~Expense~~ 0.00 ~~Taxes~~63,064.04 ~~Imposed on Trust Fund~~ 0.00 ~~Non-Recoverable~~L ~~Advances~~ 0.00 ~~Other~~18,021.83 ~~Expenses~~ 0.00 ~~Total~~M ~~Additional Trust Fund Expenses~~ 0.00 ~~Interest~~36,039.54 ~~Reserve Deposit~~ 0.00 ~~Payments~~N ~~to Certificateholders & Others: Interest Distribution 4,831,276~~0.9400 ~~Principal Distribution 665~~31,~~078~~529.2296 ~~Prepayment Penalties/Yield Maintenance~~ 0.00 ~~Borrower~~O ~~Option Extension Fees~~ 0.00 ~~Equity~~25,389.53 ~~Payments Paid~~ 0.00 ~~Net~~P ~~Swap Counterparty Payments Paid~~ 0.00 ~~Total Payments to Certificateholders & Others 5~~82,~~496,355~~729.1605 197.79 Total ~~Funds~~0.00 ~~Distributed 5~~4,~~528~~818,~~887~~475.4704 197.79

~~Ratings~~Other ~~Detail~~Required ~~Original~~Information ~~Ratings~~Available ~~Current~~Distribution ~~Ratings~~Amount (1) ~~Class~~5,496,439.88 ~~CUSIP~~Aggregate ~~Fitch~~Number Moody's S&P Fitch Moody's S&P A-1 929766BH5 X Aaa AAA X Aaa AAA A-2 929766BJ1 X Aaa AAA X Aaa AAA A-3 929766CR2 X Aaa AAA X Aaa AAA A-4 929766CS0 X Aaa AAA X Aaa AAA IO-I 929766BY8 X Aaa AAA X Aaa AAA IO-II 929766BZ5 X Aaa AAA X Aaa AAA IO-III 929766CA9 X Aaa AAA X Aaa AAA B 929766BK8 X Aa2 AA X Aa2 AA C 929766BL6 X Aa3 AA- X Aa3 AA- D 929766BM4 X A2 A X A2 A E 929766BN2 X A3 A- X A3 A- F 929766BP7 X Baa1 BBB+ X Baa1 BBB+ G 929766BQ5 X Baa2 BBB X Baa2 BBB H 929766BR3 X Baa3 BBB- X Baa3 BBB- J 929766BS1 X Ba1 BB+ X Ba1 BB+ K 929766BT9 X Ba2 BB X Ba2 BB L 929766BU6 X Ba3 BB- X Ba3 BB- M 929766BV4 X B1 B+ X B1 B+ N 929766BW2 X B2 B X B2 B O 929766BX0 X B3 B- X B3 B- P 929766CP6 X NR NR X NR NR NR - Designates that the class was not rated by the above agency at the time of ~~original~~Outstanding ~~issuance.~~Loans X104 -Aggregate ~~Designates~~Stated ~~that~~Principal ~~the~~Balance ~~above rating agency did not rate any classes in this transaction at the time~~ of ~~original~~Loans ~~issuance.~~Before ~~N/A~~Distribution ~~- Data not available this period~~863,539,882.76 1)Aggregate ~~For~~Stated ~~any~~Principal ~~class~~Balance ~~not rated at the time~~ of ~~original~~Loans ~~issuance~~After byDistribution ~~any particular rating agency~~862,861,917.92 noAggregate ~~request~~Unpaid ~~has~~Principal ~~been~~Balance ~~made~~of ~~subsequent~~Loans ~~to issuance to obtain rating information~~863, ~~if any~~081, ~~from such rating agency~~763.20 ~~The~~Aggregate ~~current~~Amount ~~ratings were obtained directly from the applicable rating agency within 30 days~~ of ~~the~~Servicing ~~payment~~Fee ~~date listed above~~32,648.28 ~~The~~Aggregate ~~ratings~~Amount ~~may~~of ~~have~~Special ~~changed~~Servicing ~~since~~Fee ~~they were obtained~~0.00 ~~Because~~Aggregate ~~the~~Amount ~~ratings~~of ~~may~~Trustee ~~have~~Fee ~~changed~~2,014.93 ~~you~~Aggregate ~~may~~Trust ~~want~~Fund toExpenses ~~obtain~~0.00 ~~current~~Interest ~~ratings~~Reserve ~~directly~~Deposit ~~from~~0.00 ~~the~~Interest ~~rating~~Reserve ~~agencies.~~Withdrawal ~~Fitch, Inc~~0.00 ~~One~~Specially ~~State~~Serviced ~~Street~~Loans ~~Plaza~~not ~~New~~Delinquent ~~York,~~Number ~~New~~of ~~York~~Outstanding ~~10004~~Loans ~~(212)~~0 ~~908-0500~~Aggregate ~~Moody's~~Unpaid ~~Investors~~Principal ~~Service~~Balance 990.00 ~~Church Street New York, New York 10007~~ (~~212~~1) ~~553-0300~~The ~~Standard~~Available &Distribution ~~Poor's~~Amount ~~Rating~~includes ~~Services~~any 55Prepayment ~~Water Street New York, New York 10041 (212) 438-2430~~Premiums.

Appraisal Reduction Amount None Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 4,850,922.61 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 4,850,922.61 Principal: Scheduled Principal 677,964.84 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 677,964.84 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 5,528,887.45 Total Funds Distributed Fees: Master Servicing Fee 30,432.65 Trustee Fee 2,014.93 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 32,447.58 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 4,818,475.04 Principal Distribution 677,964.84 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 5,496,439.88 Total Funds Distributed 5,528,887.46

~~Current~~Ratings ~~Mortgage~~Detail ~~Loan~~Class ~~and~~CUSIP ~~Property~~Original ~~Stratification~~Ratings ~~Tables~~Current ~~Scheduled~~Ratings ~~Balance~~(1) %Fitch OfMoody's ~~Scheduled~~S #& ofP ~~Scheduled~~Fitch ~~Agg.~~Moody's ~~WAM~~S ~~Weighted~~& ~~Balance~~P ~~Loans~~A-1 ~~Balance~~929766BH5 ~~Bal.~~X (Aaa AAA X Aaa AAA A-2) ~~WAC~~929766BJ1 ~~Avg~~X ~~DSCR(1)~~Aaa ~~Below~~AAA ~~1,000,000~~X 0Aaa ~~0.00~~AAA ~~0.00~~A-3 0929766CR2 ~~0.0000~~X ~~0.000000~~Aaa ~~1,000,001~~AAA toX ~~2,000,000~~Aaa 6AAA ~~9,703,779.98~~A-4 ~~1.12~~929766CS0 ~~105~~X ~~6.7062~~Aaa ~~1.847652~~AAA ~~2,000,001~~X toAaa ~~3,000,000~~AAA 16IO-I ~~40,671,041.56~~929766BY8 ~~4.70~~X ~~115~~Aaa ~~6.8943~~AAA ~~1.526895~~X ~~3,000,001~~Aaa toAAA ~~4,000,000~~IO-II 19929766BZ5 ~~68,039,964.46~~X ~~7.86~~Aaa ~~100~~AAA ~~6.5215~~X ~~1.369723~~Aaa ~~4,000,001~~AAA toIO-III ~~5,000,000~~929766CA9 3X ~~13,358,315.77~~Aaa ~~1.54~~AAA ~~104~~X ~~6.7894~~Aaa ~~1.102389~~AAA ~~5,000,001~~B to929766BK8 ~~6,000,000~~X 11Aa2 ~~58,475,162.44~~AA ~~6.76~~X ~~108~~Aa2 ~~6.9780~~AA ~~1.581123~~C ~~6,000,001~~929766BL6 toX ~~7,000,000~~Aa3 7AA- ~~44,400,007.96~~X ~~5.13~~Aa3 ~~104~~AA- ~~6.6615~~D ~~1.379717~~929766BM4 ~~7,000,001~~X toA2 ~~8,000,000~~A 8X ~~60,054,558.09~~A2 ~~6.94~~A 96E ~~6.2563~~929766BN2 ~~1.673118~~X ~~8,000,001~~A3 toA- ~~9,000,000~~X 2A3 ~~17,087,284.77~~A- ~~1.98~~F ~~105~~929766BP7 ~~6.4404~~X ~~1.398806~~Baa1 ~~9,000,001~~BBB+ toX ~~10,000,000~~Baa1 3BBB+ ~~28,956,514.77~~G ~~3.35~~929766BQ5 ~~104~~X ~~6.5515~~Baa2 ~~1.517227~~BBB ~~10,000,001~~X toBaa2 ~~15,000,000~~BBB 19H ~~237,368,066.99~~929766BR3 ~~27.44~~X ~~102~~Baa3 ~~6.3763~~BBB- ~~1.468179~~X ~~15,000,001~~Baa3 toBBB- ~~20,000,000~~J 1929766BS1 ~~16,565,370.41~~X ~~1.91~~Ba1 ~~105~~BB+ ~~6.1000~~X ~~1.230000~~Ba1 ~~20,000,001~~BB+ toK ~~25,000,000~~929766BT9 4X ~~92,497,606~~Ba2 BB X Ba2 BB L 929766BU6 X Ba3 BB- X Ba3 BB- M 929766BV4 X B1 B+ X B1 B+ N 929766BW2 X B2 B X B2 B O 929766BX0 X B3 B- X B3 B- P 929766CP6 X NR NR X NR NR NR - Designates that the class was not rated by the above agency at the time of original issuance.68 10X - Designates that the above rating agency did not rate any classes in this transaction at the time of original issuance.69 90N/A 6- Data not available this period.~~1983~~ 1~~.533280~~) 25For any class not rated at the time of original issuance by any particular rating agency,~~000,001~~ no request has been made subsequent to 30issuance to obtain rating information,~~000,000~~ 1if 26any,~~095,140.56~~ ~~3.02~~from 69such ~~5.6800~~rating 1agency.~~534779~~ The current ratings were obtained directly from the applicable rating agency within 30~~,000,001~~ todays ~~35,000,000~~of 1the ~~34,517,312.06~~payment ~~3.99~~date ~~103~~listed 6above.~~7400~~ 1The ratings may have changed since they were obtained.~~350000~~ 35Because the ratings may have changed,~~000,001~~ you may want to ~~40,000,000~~obtain 2current ~~72,368,023.26~~ratings ~~8.36~~directly ~~100~~from 7the rating agencies.~~1560~~ 1Fitch, Inc.~~493656~~ 40One State Street Plaza New York,~~000,001~~ ~~and~~New ~~greater~~York 110004 45(212) 908-0500 Moody's Investors Service 99 Church Street New York,~~000,000.00~~ ~~5.20~~New ~~104~~York ~~6.6250~~10007 ~~1.970000~~(212) ~~Totals~~553-0300 ~~104~~Standard ~~865~~& Poor's Rating Services 55 Water Street New York,~~158,149.76~~ ~~100.00~~New ~~100~~York ~~6.5236~~10041 ~~1.507322~~(212) 438-2430

~~State(3)~~Current %Mortgage OfLoan and Property Stratification Tables Scheduled Balance Scheduled # of Scheduled ~~Agg.~~% of WAM WAC Weighted ~~State~~Balance ~~Props~~Loans Balance ~~Bal~~Agg. (2) ~~WAC~~ Avg DSCR (1) ~~Alabama~~Bal. 1Below 71,~~978~~000,~~429.80~~000 0~~.92~~ ~~42 6~~0.~~6000~~00 10.~~220000~~00 ~~Arizona~~0 ~~2 12,624,295~~0.430000 10.46000000 ~~104 6.0247~~ 1~~.519114~~,000,001 ~~California~~to ~~29 309~~2,~~193~~000,~~666.12~~000 ~~35.74 101~~ 6~~.6143~~ ~~1.572376 Colorado 2~~ 9,~~844~~669,~~407~~320.4507 1.1412 ~~105~~102 6.~~8871~~7059 1.~~344343~~798681 ~~Florida~~2,000,001 9to 663,~~737~~000,~~949~~000 16 40,528,402.4533 74.7170 ~~105~~112 6.~~3251~~8943 1.~~435979~~523547 ~~Georgia~~3,000,001 to 4,000,000 19 67,~~557~~841,~~337~~998.4281 27.2686 ~~105~~97 6.~~7751~~5214 1.~~287501~~375435 ~~Illinois~~4,000,001 to 5,000,000 255 23,~~834~~290,~~865~~790.4236 2.9970 ~~105~~124 67.~~3745~~1661 1.~~758579~~436234 ~~Maryland 4 94~~5,~~278~~000,~~196.63~~001 ~~10.90~~to ~~101~~ 6~~.8667~~,000,000 ~~1.384067~~9 ~~Massachusetts 3 12~~48,~~842~~301,~~873~~785.9781 15.4860 ~~104~~94 6.~~4300~~8349 1.~~713056~~508252 ~~Michigan~~6,000,001 2to 147,~~919~~000,~~101.82~~000 ~~1.72~~7 ~~105 6.8675 1.215393 Minnesota 1 5~~44,~~525~~268,~~122~~425.8649 05.6413 ~~103~~101 6.~~8750~~6618 1.~~750000~~338446 ~~Mississippi~~7,000,001 1to 28,~~156~~000,~~708~~000 8 59,891,348.9933 06.2594 ~~103~~93 76.~~2000~~2560 1.~~610000~~659041 ~~Missouri~~8,000,001 1to 29,~~753~~000,~~347.03~~000 ~~0.32 105 7.4000~~ 2~~.490000~~ ~~Nevada 1 14~~17,~~995~~038,~~695~~812.4485 1.7397 ~~105~~102 56.~~8500~~4404 1.~~200000~~430000 ~~New~~9,000,001 ~~Hampshire~~to ~~1 6~~10,~~018~~000,~~442.13~~000 ~~0.70~~3 ~~101 7.3700 1.020000 New Mexico 2 6~~28,~~037~~875,~~095~~744.1217 03.7035 ~~156~~101 6.~~6972~~5517 1.~~632726~~510229 ~~North~~10,000,001 ~~Carolina~~to 215,000,000 519 236,~~749~~720,~~993~~855.5108 027.6643 ~~104~~99 6.~~5432~~3763 1.~~394484~~491233 ~~Ohio~~15,000,001 3to 820,~~399~~000,~~927.21~~000 ~~0.97 169 7.7219~~ 1~~.825460~~ ~~Oklahoma 4 13~~16,~~933~~515,~~256~~119.7686 1.6191 ~~105~~102 6.~~5587~~1000 1.~~638081~~230000 ~~Oregon~~20,000,001 1to 325,~~671~~000,~~792.46~~000 ~~0.42~~4 ~~89 7.7500 1.740000 Pennsylvania 2 7~~92,~~572~~299,~~719~~973.2395 010.8870 ~~104~~87 6.~~4886~~1980 1.~~200738~~497540 ~~Rhode~~25,000,001 ~~Island~~to ~~1 45~~30,000,000~~.00~~ ~~5.20 104 6.6250~~ 1~~.970000~~ ~~South Carolina 1 1~~26,~~499~~008,~~183~~985.6772 03.1701 ~~105~~66 65.~~1900~~6800 1.~~960000~~534779 ~~Tennessee~~30,000,001 1to 135,~~776~~000,~~560.34~~000 ~~0.21 104 6.7500~~ 1~~.440000~~ ~~Texas 13 56~~34,~~816~~424,~~384~~534.1063 63.5799 98100 6.~~2575~~7400 1.~~366461~~650000 ~~Utah~~35,000,001 1to 340,~~455~~000,~~244.65~~000 ~~0.40~~2 ~~105 6.5000 1.370000 Virginia 6 51~~72,~~283~~185,~~792~~820.0546 58.9337 7797 67.~~0638~~1560 1.~~426627~~474126 ~~Washington 4 48~~40,~~540~~000,~~956.77~~001 ~~5.61~~and 91greater ~~5.9209~~ 1~~.375579~~ ~~Washington~~45,~~DC 1 6~~000,~~160,803~~000.9300 05.7122 ~~105~~101 6.~~0000~~6250 1.~~070000~~970000 Totals ~~108~~104 ~~865~~862,~~158~~861,~~149~~917.7692 100.00 ~~100~~97 6.~~5236~~5235 1.~~507322~~516654

~~Debt~~State ~~Service Coverage Ratio~~(13) ~~Debt~~State ~~Service~~ # of Scheduled % of ~~Weighted~~WAM ~~Coverage~~WAC ~~Ratio~~Weighted ~~Loans~~Props Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~Alabama 1~~.19~~ ~~or less 13 65~~7,~~397~~956,~~721~~219.8114 70.5692 ~~101~~39 6.~~6518~~6000 01.~~967206~~170000 Arizona 2 12,609,808.57 1.2046 to101 6.0242 1.24503007 4California 4429 308,~~745~~348,~~666~~738.41 535.1774 9498 6.~~1438~~6143 1.~~218163~~586383 Colorado 2 9,810,870.13 1.2514 to102 6.8869 1.29296323 5Florida 459 66,~~339~~541,~~179~~007.5550 57.2471 ~~103~~102 6.~~5949~~3252 1.~~279884~~463000 1Georgia 4 19,494,659.3053 to2.26 102 6.7749 1.34292367 12Illinois ~~108~~5 25,~~506~~769,~~280~~800.6295 122.5499 92102 6.~~5847~~3740 1.~~316572~~794722 1Maryland 4 94,030,435.3573 to10.90 98 6.8667 1.39472387 10Massachusetts 793 12,~~361~~806,~~156~~234.2327 91.1748 ~~104~~101 6.~~7242~~4300 1.~~359559~~666702 Michigan 2 14,874,589.34 1.4072 to102 6.8674 1.44215539 6Minnesota 351 5,~~400~~510,~~905~~693.5849 40.0964 ~~104~~100 6.~~6168~~8750 1.~~430502~~750000 Mississippi 1 2,148,418.4502 to0.25 100 7.2000 1.49630000 7Missouri 821 2,~~488~~743,~~659~~257.8422 90.5332 ~~104~~102 67.~~4649~~4000 2.490000 Nevada 1 14,947,841.~~471730~~68 1.5073 to102 5.8500 1.54200000 7New 97Hampshire 1 6,~~191~~004,~~237~~144.17 11 0.2370 9598 67.~~1469~~3700 1.~~516567~~020000 ~~1.55~~New toMexico ~~1.59~~2 ~~3 18~~6,~~102~~007,~~502~~170.8023 20.0970 ~~105~~153 6.~~1185~~6973 1.~~572289~~628702 ~~1.60~~North toCarolina ~~1.64~~2 5 29,~~467~~720,~~471~~038.2408 30.4166 ~~105~~101 6.~~1505~~5430 1.~~610170~~375871 1Ohio 3 8,356,412.6580 to0.97 166 7.7216 1.69825103 5Oklahoma 564 13,~~865~~894,~~865~~710.3945 61.5761 97102 6.~~8150~~5587 1.~~658670~~503448 Oregon 1 3,663,070.7060 to0.42 86 7.7500 1.74740000 4Pennsylvania 222 7,~~072~~551,~~011~~444.8399 20.5588 ~~114~~101 6.~~8929~~4886 1.~~735399~~263257 ~~1.75~~Rhode toIsland 1~~.79~~ ~~3 20~~45,~~432~~000,~~284~~000.2300 25.3622 ~~104~~101 6.~~4036~~6250 1.~~771773~~970000 ~~1.80~~South toCarolina 1~~.89~~ ~~8 63~~1,~~729~~494,~~502~~719.6305 70.3717 93102 6.~~4458~~1900 1.~~836880~~710000 Tennessee 1 1,771,821.9067 to0.21 101 6.7500 1.99440000 7Texas 7813 56,~~346~~635,~~069~~463.9180 96.0656 ~~104~~95 6.~~5958~~2575 1.~~959375~~294011 2Utah 1 3,445,596.31 0.40 to102 26.25000 1.390000 5Virginia 6 51,~~007~~204,~~410~~040.3095 05.5893 ~~213~~74 76.~~9400~~0634 21.~~060000~~440077 2Washington 4 48,378,980.215 or5.61 ~~greater~~88 45.9207 121.385141 Washington,~~704~~DC 1 6,~~224~~141,730.2275 10.4771 ~~105~~102 76.~~2506~~0000 20.~~555505~~900000 Totals ~~104~~108 ~~865~~862,~~158~~861,~~149~~917.7692 100.00 ~~100~~97 6.~~5236~~5235 1.~~507322~~516654

~~Property~~Debt ~~Type~~Service ~~Property~~Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted ~~Type~~Coverage ~~Props~~Ratio Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~1.19 ~~Industrial~~or 3less 1415 77,~~589~~051,~~226~~704.7888 18.6993 ~~142~~92 6.~~8567~~6463 0.962425 1.~~863730~~20 ~~Lodging~~to 101.24 486 61,~~429~~947,~~408~~919.0932 57.6018 ~~105~~101 6.2465 1.217283 1.25 to 1.29 6 67,087,055.56 7.~~4000~~77 102 6.9064 1.~~638061~~286798 ~~Mixed~~1.30 ~~Use~~to 1.34 4 17,395,030.08 2.02 101 6.7269 1.311259 1.35 to 1.39 10 93,~~648~~508,~~713~~528.1116 010.7784 ~~105~~86 6.~~4771~~2690 1.~~407314~~368402 ~~Mobile~~1.40 ~~Home~~to ~~Park~~1.44 10 80,005,227.68 9.27 102 6.4372 1.420228 1.45 to 1.49 5 40,~~124~~458,~~295~~146.4390 04.5969 ~~103~~101 6.~~5000~~9462 1.~~430000~~469161 ~~Multi-Family~~1.50 30to ~~200~~1.54 5 68,~~264~~267,~~769~~878.31 7.91 88 5.9935 1.522117 1.55 to 1.59 4 21,920,909.38 2.54 23102 6.151752 921.573744 1.60 to 1.64 9 56,860,765.46 6.~~3658~~59 102 6.3528 1.~~338755~~616172 ~~Office~~1.65 22to ~~200~~1.69 5 90,~~902~~168,~~094~~809.3481 2310.2245 9593 6.~~2415~~8165 1.~~587843~~655218 ~~Retail~~1.70 40to ~~389~~1.74 6 29,~~199~~905,~~642~~090.98 3.47 4498 6.4207 1.727418 1.75 to 1.79 3 17,921,669.37 2.08 101 6.3803 1.756925 1.80 to 1.89 7 59,229,829.66 6.86 100 6.4632 1.843660 1.90 to 1.99 ~~105~~2 48,130,218.42 5.58 101 6.~~6300~~6331 1.~~525592~~968049 2.0 to 2.2 2 8,976,327.97 1.04 162 6.9641 2.095649 2.2 or greater 5 24,026,805.98 2.78 102 7.3210 2.643070 Totals ~~108~~104 ~~865~~862,~~158~~861,~~149~~917.7692 100.00 ~~100~~97 6.~~5236~~5235 1.~~507322~~516654

~~Note~~Property ~~Rate~~Type ~~Note~~(3) Property # of Scheduled % of WAM WAC Weighted ~~Rate~~Type ~~Loans~~Props Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~Industrial ~~5.999%~~3 ~~or less 11 128~~14,~~824~~515,~~579~~928.8734 141.8968 82139 56.~~8209~~8562 1.~~548284~~905309 ~~6.000%~~Lodging to10 ~~6.249% 16 136~~48,~~474~~251,~~417~~935.4857 155.7759 102 67.~~0671~~4000 1.~~451525~~826487 ~~6.250%~~Mixed toUse ~~6.499%~~2 ~~20 143~~6,~~119~~627,~~869~~891.7724 160.5477 ~~103~~102 6.~~3646~~4768 1.~~414657~~623241 ~~6.500%~~Mobile toHome ~~6.749%~~Park 191 ~~208~~5,~~177~~109,~~505~~808.3557 240.0659 ~~103~~100 6.~~6136~~5000 1.~~594079~~390000 ~~6.750%~~Multi-Family to30 ~~6.999% 10 59~~199,~~849~~793,~~068~~785.1418 623.9215 ~~103~~89 6.~~8046~~3656 1.~~433261~~306458 ~~7.700%~~Office to22 ~~7.249% 11 105~~200,~~981~~351,~~125~~073.8143 1223.2522 ~~101~~92 76.~~1338~~2415 1.~~473126~~580312 ~~7.250%~~Retail to40 ~~7.499% 14 71~~388,~~486~~211,~~257~~495.5359 844.2699 ~~108~~102 76.~~3748~~6301 1.~~542017~~538784 ~~7.500% or greater 3 11,245,325.81 1.30 147 7.8141 1.784369~~ Totals ~~104~~108 ~~865~~862,~~158~~861,~~149~~917.7692 100.00 ~~100~~97 6.~~5236~~5235 1.~~507322~~516654

~~Seasoning~~Note Rate Note Rate # of Scheduled % of ~~Weighted~~WAM ~~Seasoning~~WAC Weighted Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~5.999% ~~12 months~~ or less 011 0128,569,669.0075 014.0090 079 05.~~0000~~8209 01.~~000000~~555836 136.000% to 246.249% ~~months~~16 ~~102 856~~136,~~478~~027,~~947~~523.0091 15.76 99 6.000671 1.403328 6.250% to 6.499% 20 142,699,805.71 16.54 100 6.~~5101~~3646 1.~~503093~~395750 256.500% to 366.749% ~~months~~19 ~~2 8~~207,~~679~~729,~~202~~502.7621 24.07 100 6.6136 1.00637701 ~~161~~6.750% 7to 6.~~8596~~999% 10 59,690,662.13 6.92 100 6.8046 1.~~924622~~423993 377.700% to 487.249% ~~months~~11 0105,700,241.66 012.0025 098 7.001338 01.458045 07.~~0000~~250% 0to 7.~~000000~~499% 4914 ~~months~~71,244,736.56 ~~and~~8.26 105 7.3748 1.673046 7.500% or greater 03 011,199,775.0099 01.0030 0144 07.~~0000~~8138 01.~~000000~~790740 Totals 104 ~~865~~862,~~158~~861,~~149~~917.7692 100.00 ~~100~~97 6.~~5236~~5235 1.~~507322~~516654

~~Anticipated~~Seasoning ~~Remaining~~Seasoning ~~Term (ARD and Balloon Loans) Anticipated~~ # of Scheduled % of ~~Weighted~~WAM ~~Remaining~~WAC ~~Term(2)~~Weighted Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~12 60 months or less 50 ~~43,532,734~~0.1000 50.0300 440 60.~~0489~~0000 10.~~307014~~000000 6113 to 8424 months 1101 26818,~~095~~956,~~140~~944.5682 394.0291 6997 56.~~6800~~4842 1.~~534779~~522114 8525 to ~~108~~36 months 943 ~~772~~43,~~541~~904,~~823~~973.3610 895.2909 ~~104~~106 67.~~5762~~2575 1.~~508843~~414819 ~~109~~37 to ~~120~~48 months 0 0.00 0.00 0 0.0000 0.000000 ~~121~~49 months orand greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~100~~104 ~~842~~862,~~169~~861,~~698~~917.0292 97100.3400 ~~100~~97 6.~~5212~~5235 1.~~499214~~516654

Anticipated Remaining ~~Stated~~ Term (~~Fully~~ARD ~~Amortizing~~and Balloon Loans) ~~Remaining~~Anticipated # of Scheduled % of WAM WAC Weighted ~~Stated~~Remaining Term (2) Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~60 ~~120~~ months or less 05 043,476,062.0099 05.0004 041 06.~~0000~~0485 01.~~000000~~322383 ~~120~~61 to ~~192~~84 months 1 1226,~~800~~008,~~000~~985.0072 13.4801 5566 5.~~9700~~6800 1.~~830000~~534779 ~~193~~85 to ~~264~~108 months 394 10770,~~188~~455,~~451~~485.7453 189.1829 ~~216~~101 76.~~4156~~5763 1.~~772098~~521137 ~~265~~109 to ~~336~~120 months 0 0.00 0.00 0 0.0000 0.000000 ~~337~~121 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 4100 22839,~~988~~940,~~451~~534.7424 297.6634 ~~126~~97 6.~~6107~~5212 1.~~804338~~511271

Remaining ~~Amortization~~Stated Term (~~ARD~~Fully ~~and~~Amortizing ~~Balloon~~ Loans) Remaining Stated # of Scheduled % of ~~Weighted~~WAM ~~Amortization~~WAC Weighted Term Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2) Interest Only 8 109,521,963.94 12.66 91 6.3088 1.723791~~ 120 months or less 0 0.00 0.00 0 0.0000 0.000000 120 to 192 months 01 012,800,000.00 01.0048 052 05.~~0000~~9700 01.~~000000~~670000 193 to 264 months 23 510,~~466~~121,~~477~~383.9568 01.6317 ~~104~~213 67.~~5541~~4159 1.~~294145~~769423 265 to 336 months 180 ~~122,749,992~~0.3600 140.1900 ~~102~~0 70.~~0375~~0000 10.~~547294~~000000 337 months or greater 720 ~~604,431,263~~0.7700 690.8600 ~~101~~0 60.~~4546~~0000 10.~~450612~~000000 Totals ~~100~~4 ~~842~~22,~~169~~921,~~698~~383.0268 972.3466 ~~100~~123 6.~~5212~~6084 1.~~499214~~713902

~~Age~~Remaining ofAmortization ~~Most~~Term ~~Recent~~(ARD ~~NOI~~and ~~Age~~Balloon ofLoans) ~~Most~~Remaining Amortization # of Scheduled % of ~~Weighted~~WAM ~~Recent~~WAC ~~NOI~~Weighted Term Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~Interest ~~Underwriter's~~Only ~~Information~~8 ~~9 79~~109,~~470~~477,~~233~~654.5875 912.1969 9388 6.~~2043~~3087 1.~~442214~~753606 1120 ~~year~~months or less 930 ~~777,093,101~~0.5800 890.8200 ~~101~~0 60.~~5471~~0000 10.~~515852~~000000 1120 to 2192 ~~years~~months ~~2 8,594,814.60~~ 0~~.99~~ ~~103 7.3514 1.338057 2 years or greater~~ 0 0.00 0.00 0 0.0000 0.000000 ~~Totals~~193 ~~104~~to ~~865~~264 months 2 5,~~158~~429,~~149~~924.7675 ~~100~~0.0063 ~~100~~101 6.~~5236~~5541 1.~~507322~~273449 ~~(1)The~~265 ~~Trustee makes no representations as~~ to ~~the~~336 ~~accuracy~~months of20 ~~the~~129,406,755.49 ~~data~~15.00 ~~provided~~99 by7.0438 ~~the borrower for this calculation~~1.579381 ~~"NAP"~~337 ~~means~~months ~~not~~or ~~applicable~~greater ~~and~~70 ~~relates~~595,626,199.25 to69.03 ~~the~~98 ~~omission~~6.4464 ~~of credit lease loans in the calculation of DSCR~~1.454100 ~~(2)Anticipated~~Totals ~~Remaining~~100 ~~Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date~~839, ~~if applicable~~940,534.24 ~~and~~97.34 ~~the~~97 ~~maturity date~~6.5212 (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 document1.511271

~~Mortgage~~Age ~~Loan~~of ~~Detail~~Most ~~Loan~~Recent ~~Property~~NOI ~~Interest~~Age ~~Principal~~of ~~Gross~~Most ~~Number~~# ~~ODCR~~of ~~Type(1)~~Scheduled ~~City~~% ~~State~~of ~~Payment~~WAM ~~Payment~~WAC ~~Coupon~~Weighted ~~502737614~~Recent 1NOI RTLoans ~~Smithfield~~Balance ~~RI 256,718~~Agg.75 ~~0.00 6.625% 567000002~~ (2) RTAvg ~~Valencia~~DSCR CA(1) ~~229,621~~Bal.70 ~~24,923.88~~Underwriter's ~~7.200%~~Information ~~567000003 3 MF Randallstown MD 216,630.78 25,543.52 7.110% 567000004 4 RT Gaithersburg MD 200,487.23 26,289.50 6.740% 567000005~~ 5 ~~OF Tacoma WA 127,759.98 25,710.44 5.680% 502697602 6 RT Northridge CA 134,383.53 18,498.~~50 ~~6.575% 567000007 7 MF Ashburn VA 119~~,~~866.67 0.00 5.800% 567000008 8 RT Laguna Niguel CA 124~~174,~~603~~208.9194 ~~18,810.96 6.370% 502747318 9 RT Encinitas CA 115,153.72 19,866.51 6.050% 567000010 10 RT Puyallup WA 87,091.51 14,715.62 6.100% 502745110 11 MF Las Vegas NV 75,612.23 14,176.78~~ 5.~~850%~~81 ~~502751714~~83 12 RT Paso Robles CA 80,111.50 12,983.78 6.200% 502743125 13 MF Temple Terrace FL 79,440.43 12,609.29 6.250% 567000014 14 MF Houston TX 73,914.77 13,020.06 6.000% 567000015 15 OF Culver City CA 70,770.96 19,270.16 6.000% 502730612 16 RT Calabasas CA 73,945.06 11,630.58 6.290% 502738711 17 OF Santa Monica CA 76,425.63 10,926.17 6.500% 567000018 18 OF Bakersfield CA 65,802.67 0.00 5.~~970%~~9136 ~~502741911 19 MF Houston TX 71,702~~1.27405834 ~~9,743.22~~1 ~~6.640%~~year ~~567000020~~or 20less ~~OF Sparks MD 71,866.16 8,938.04 6.640% 502746413 21 OF Pembroke Pines FL 62,674.03 11,272.09 5.950% 502741906 22 OF Rockville MD 68,893.67 8,938.10 6.750% 502742425 23 LO Long Beach CA 72,763.~~96 12780,~~205.91 7.400% 502746414 24 OF Palm Beach Garden FL 57~~501,~~619~~721.6766 ~~10,363~~90.06 5.950% 567000025 25 RT Rancho Santa Marga CA 64,738.55 8,277.07 6.800% 667000026 26 OF Studio City CA 60,561.94 0.00 6.500% 502740918 27 RT Bloomfield Hills MI 60,702.94 8,147.79 6.650% 502742435 28 OF Maitland FL 56,368.48 8,328.63 6.440% 567000029 29 RT Rancho Santa Marga CA 60,429.59 7,406.22 6.900% 502746821 30 RT Harrisonburg VA 51,753.72 8,781.18 6.090% 667000031 31 RT Newark CA 61,255.34 6,340.35 7.310% 502745001 32 RT Newnan GA 50,480.54 8,012.59 6.250% 667000033 33 OF North Hollywood CA 49,381.16 7,209.34 6.450% 502742918 34 MF Elgin IL 45~~,460.57~~ ~~6,745.06 6.430% 567000035 35 MF Huntsville AL 45,380.17 6,351.19 6.600% 502741213 36 RT Lawndale CA 43,202.69 6,766.~~98 6.~~300%~~5586 ~~502746707 37 OF Irving TX 39,246~~1.82511801 ~~7,358.51~~1 ~~5.850%~~to ~~502750138~~2 38years MF Scottsdale AZ 36,812.50 0.00 5.700% 502742432 39 LO Costa Mesa CA 47,045.66 7,891.76 7.400% 502737611 40 OF Charlottesville VA 39,810.59 6,043.85 6.375% 502745707 41 RT Lake Bluff IL 37,084.83 6,532.47 6.000% 502746706 42 OF Irving TX 35,212.04 6,740.80 5.800% 567000043 43 IN Tustin CA 35,853.91 9,762.63 6.000% 502742917 44 MF Westfield MA 38,029.52 5,642.50 6.430% 502741917 45 RT North Lauderdale FL 36,777.97 4,732.31 6.750% 502746419 46 MF Washington DC 31,859.82 5,612.09 6.000% 502731815 47 RT Woodland Hills CA 36,656.92 4,305.75 7.000% 567000048 48 RT Woodland Hills CA 37,506.47 3~~,982.23~~ ~~7.220% 567000049 49 RT Nashua NH 38,220.06 3,890.34 7.370% 502745312 50 OF San Jose CA 35,975.68 6,925.82 7.000% 502742415 51 LO Boulder CO 37,636.53 6,313.40 7.400% 567000052 52 RT Bloomington MN~~ 32,~~733.50 4~~185,~~054~~987.~~52 6.875% 502744711 53 OF Los Angeles CA 27,654.~~32 ~~4,871~~3.3073 ~~6.000% 502742424 54 LO Lombard Il 33,872.88 5,682.06 7.400% 502742915 55 MF Modesto CA 28,849.~~98 ~~4,280.52~~ 6.~~430%~~6232 ~~567000056 56 MH Mesa AZ 28,705~~1.12807104 ~~4,162.42~~2 ~~6.500%~~years ~~567000057~~or 57greater IN0 ~~Maumee OH 34,301~~0.6700 9,490.51 7.940% 667000058 58 OF Oklahoma City OK 28,272.50 4,041.98 6.500% 502742412 59 LO Atlanta GA 31,991.05 5,366.39 7.400% 567000060 60 OF Lakewood CA 31,732.81 3,300.65 7.320% 567000061 61 MF San Bernardino CA 26,836.75 3,417.88 6.860% 502745217 62 MU Boca Raton FL 23,730.68 3,626.35 6.130% 502742428 63 LO Southfield MI 27,600.12 4,629.83 7.400% 502742513 64 MF Chicago IL 19,805.56 0.00 ~~5.750%~~0 ~~567000065 65 OF Denver CO 20,805~~0.240000 ~~3,486~~0.25000000 ~~6.120%~~Totals ~~502735512~~104 ~~66 OF Cranberry Township PA 22~~862,~~340.89 3~~861,~~126~~917.2592 6100.~~570%~~00 ~~502731814~~97 ~~67 RT Chesapeake VA 21,925.30 3,226.03~~ 6.~~450%~~5235 ~~502742916 68 MF Sacramento CA 21,856~~1.05516654 ~~3,242.81~~(1) ~~6.430%~~The ~~567000069~~Trustee 69makes MFno ~~Grand~~representations ~~Prairie~~as TXto ~~22,437.71~~the ~~4,946.69~~accuracy ~~6.650%~~of ~~265950523~~the 70data RTprovided ~~Eugene~~by ORthe ~~24,519.77~~borrower ~~2,345.69~~for ~~7.750%~~this ~~502737007 71 RT Greenville NC 20,486~~calculation.45 ~~7,383.66~~"NAP" ~~6.630%~~means ~~502742908~~not 72applicable RTand ~~Kennett~~relates ~~Square~~to PAthe ~~20,004.94~~ommission ~~2,982.40~~of ~~6.400%~~credit ~~567000073~~lease 73loans MFin ~~Dallas~~the TXcalculation ~~20,026.80~~of ~~2,923~~DSCR.79 ~~6.450% 567000074 74 MF Tacoma WA 18,606.13 3,277.47 6.000% 502741915 75 RT Taylorsville UT 19,355.26~~ (2~~,767.12~~) ~~6.500%~~Anticipated ~~502742919~~Remaining 76Term MFand ~~Westfield~~WAM MAare ~~18,796.20~~each ~~2,788.82~~calculated ~~6.430%~~based ~~667000077~~upon 77the OFterm ~~Oklahoma~~from ~~City~~the OKcurrent ~~18,802.25~~month ~~2,688.06~~to ~~6.500%~~the ~~502737613~~earlier 78of RTthe ~~Oklahoma~~Anticipated ~~City~~Repayment ~~OK 19~~Date,~~029.22~~ ~~2,484.78~~if ~~6.750% 567000079 79 MF Victorville CA 17~~applicable,~~392.63~~ ~~2,818.85~~and ~~6.200%~~the ~~567000080~~maturity ~~80 RT Grottoes VA 18,422~~date.61 2,525.40 6.600% 502735505 81 RT Beaumont TX 19,551.69 2,126.22 7.180% 502740927 82 RT Santa Fe NM 18,256.82 2,368.60 6.750% 502737423 83 RT Newport News VA 16,129.86 2,560.24 6.250% 502742413 84 LO Smyrna GA 18,818.26 (3~~,156.71~~) ~~7.400%~~Data ~~567000085~~in 85this RTtable ~~Los~~was ~~Lunas~~calculated NMby ~~16,611.60~~allocating ~~6,749.33~~pro-rata ~~6.640%~~the ~~567000086~~current 86loan RTinformation ~~Rancho~~to ~~Santa~~the ~~Marga~~properties CAbased ~~17,277.66~~upon ~~2,016.11~~the ~~7.000%~~Cut-off ~~502742429~~Date 87Balance LOof ~~Chesterfield~~the MOrelated ~~17,563.71~~mortgage ~~2,946.26~~loan ~~7.400%~~as ~~502722602~~disclosed 88in INthe ~~Pembroke~~offering ~~Pines FL 16,119~~document.05 3,050.20 7.050% 567000089 89 MF El Paso TX 13,914.10 2,255.08 6.200% 502742913 90 MF Amherst MA 14,343.03 2,128.10 6.430% 567000091 91 MF Pompano Beach FL 16,936.52 1,528.76 7.660% 667000092 92 RT Santa Maria CA 14,654.09 1,604.35 7.180% 502736106 93 RT Holly Hill FL 14,140.03 1,660.90 7.000% 567000094 94 RT Lynnwood WA 14,277.77 4,447.30 7.250% 667000095 95 OF Oklahoma City OK 12,650.04 1,808.52 6.500% 567000096 96 RT Dalton GA 12,917.56 1,675.90 6.750% 502745918 97 RT Sylva NC 11,963.70 1,797.43 6.400% 567000098 98 MU Ridgeland MS 13,386.75 2,444.21 7.200% 502742417 99 LO Sharonville OH 12,545.51 2,104.47 7.400% 502741016 100 RT Odessa TX 10,429.65 4,005.89 6.410% 667000101 101 MF Lewisburg TN 10,334.05 1,340.72 6.750% 567000102 102 MF Greenville SC 7,998.00 1,301.67 6.190% 502742419 103 LO Dayton OH 9,095.49 1,525.74 7.400% 502741109 104 MF Chicago IL 5,694.10 0.00 5.750% Totals 4,863,809.23 665,078.22

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 01/01/2004 567000002 N/A 07/11/2012 N 37,035,758.48 37,010,834.60 12/11/2003 567000003 N/A 02/11/2012 N 35,382,732.18 35,357,188.66 01/11/2004 567000004 N/A 08/08/2012 N 34,543,601.56 34,517,312.06 01/08/2004 567000005 10/11/2009 09/11/2016 N 26,120,851.00 26,095,140.56 01/11/2004 502697602 N/A 11/01/2012 N 23,735,100.72 23,716,602.22 01/01/2004 567000007 N/A 10/11/2007 N 24,000,000.00 24,000,000.00 12/11/2003 567000008 N/A 10/11/2012 N 22,716,062.27 22,697,251.31 12/11/2003 502747318 10/11/2012 10/11/2032 N 22,103,619.66 22,083,753.15 12/11/2003 567000010 10/11/2012 10/11/2032 N 16,580,086.03 16,565,370.41 01/11/2004 502745110 N/A 10/11/2012 N 15,009,872.22 14,995,695.44 01/11/2004 502751714 N/A 10/11/2012 N 15,005,275.73 14,992,291.95 01/11/2004 502743125 N/A 10/11/2012 N 14,760,543.79 14,747,934.50 01/11/2004 567000014 N/A 10/11/2012 N 14,306,085.19 14,293,065.13 01/11/2004 567000015 N/A 10/11/2012 N 13,697,604.64 13,678,334.48 01/11/2004 502730612 N/A 09/11/2012 N 13,652,095.06 13,640,464.48 12/11/2003 502738711 N/A 10/11/2012 N 13,654,206.37 13,643,280.20 12/11/2003 567000018 08/01/2008 05/01/2014 N 12,800,000.00 12,800,000.00 01/01/2004 502741911 N/A 09/01/2012 N 12,540,233.18 12,530,489.96 01/01/2004 567000020 N/A 09/01/2012 N 12,568,897.86 12,559,959.82 01/01/2004 502746413 N/A 10/11/2012 N 12,232,394.10 12,221,122.01 01/11/2004 502741906 N/A 09/01/2012 N 11,852,674.19 11,843,736.09 01/01/2004 502742425 N/A 10/11/2012 N 11,418,929.47 11,406,723.56 12/11/2003 502746414 N/A 10/11/2012 N 11,245,910.61 11,235,547.55 01/11/2004 567000025 N/A 08/11/2012 N 11,055,919.89 11,047,642.82 01/11/2004 667000026 N/A 09/01/2012 N 10,820,000.00 10,820,000.00 12/01/2003 502740918 N/A 10/01/2012 N 10,600,561.36 10,592,413.57 01/01/2004 502742435 N/A 09/01/2012 N 10,164,622.06 10,156,293.43 01/01/2004 567000029 N/A 08/11/2012 N 10,170,478.22 10,163,072.00 01/11/2004 502746821 10/11/2012 10/11/2032 N 9,868,817.41 9,860,036.23 01/11/2004 667000031 N/A 07/01/2012 N 9,731,221.65 9,724,881.30 01/01/2004 502745001 N/A 10/01/2012 N 9,379,609.83 9,371,597.24 01/01/2004 667000033 N/A 10/01/2012 N 8,890,830.98 8,883,621.64 12/01/2003 502742918 N/A 09/01/2012 N 8,210,408.19 8,203,663.13 01/01/2004 567000035 N/A 07/11/2007 N 7,984,780.99 7,978,429.80 12/11/2003 502741213 N/A 09/01/2012 N 7,963,629.02 7,956,862.04 01/01/2004 502746707 N/A 10/11/2012 N 7,790,932.41 7,783,573.90 12/11/2003 502750138 N/A 10/11/2012 N 7,500,000.00 7,500,000.00 01/11/2004 502742432 N/A 10/11/2012 N 7,382,928.46 7,375,036.70 12/11/2003 502737611 N/A 09/01/2012 N 7,252,023.27 7,245,979.42 01/01/2004 502745707 N/A 10/11/2012 N 7,177,708.29 7,171,175.82 12/11/2003 502746706 N/A 10/11/2012 N 7,050,241.21 7,043,500.41 12/11/2003 567000043 N/A 10/11/2012 N 6,939,466.23 6,929,703.60 01/11/2004 502742917 N/A 09/01/2012 N 6,868,322.17 6,862,679.67 01/01/2004 502741917 N/A 10/01/2012 N 6,327,393.29 6,322,660.98 01/01/2004 502746419 N/A 10/11/2012 N 6,166,416.02 6,160,803.93 01/11/2004 502731815 N/A 08/01/2012 N 6,081,331.85 6,077,026.10 01/01/2004 567000048 N/A 09/11/2012 N 6,032,673.78 6,028,691.55 01/11/2004 567000049 06/11/2012 06/11/2032 N 6,022,332.47 6,018,442.13 12/11/2003 502745312 N/A 10/01/2012 N 5,968,315.38 5,961,389.56 01/01/2004 502742415 N/A 10/11/2012 N 5,906,342.85 5,900,029.45 12/11/2003 567000052 N/A 08/01/2012 N 5,529,177.38 5,525,122.86 01/01/2004 502744711 N/A 10/11/2007 N 5,352,449.09 5,347,577.79 12/11/2003 502742424 N/A 10/11/2012 N 5,315,708.53 5,310,026.47 12/11/2003 502742915 N/A 09/01/2012 N 5,210,451.28 5,206,170.76 01/01/2004 567000056 N/A 08/11/2012 N 5,128,457.85 5,124,295.43 01/11/2004 567000057 N/A 10/11/2021 N 5,016,900.81 5,007,410.30 01/11/2004 667000058 N/A 10/11/2012 N 5,051,167.12 5,047,125.14 12/11/2003 502742412 N/A 10/11/2012 N 5,020,391.44 5,015,025.05 12/11/2003 567000060 06/11/2012 06/11/2032 N 5,034,290.28 5,030,989.63 01/11/2004 567000061 N/A 05/11/2012 N 4,543,041.28 4,539,623.40 12/11/2003 502745217 N/A 11/11/2012 N 4,495,630.47 4,492,004.12 01/11/2004 502742428 N/A 10/11/2012 N 4,331,318.08 4,326,688.25 12/11/2003 502742513 N/A 11/11/2012 N 4,000,000.00 4,000,000.00 12/11/2003 567000065 N/A 10/11/2012 N 3,947,864.25 3,944,378.00 01/11/2004 502735512 N/A 09/01/2012 N 3,948,898.47 3,945,772.22 01/01/2004 502731814 N/A 09/01/2012 N 3,947,540.39 3,944,314.36 01/01/2004 502742916 N/A 09/01/2012 N 3,947,311.63 3,944,068.82 01/01/2004 567000069 N/A 08/11/2012 N 3,918,300.33 3,913,353.64 01/11/2004 265950523 N/A 06/01/2011 N 3,674,138.15 3,671,792.46 01/01/2004 502737007 N/A 09/01/2012 N 3,588,342.55 3,580,958.89 01/01/2004 502742908 10/01/2012 10/01/2032 N 3,629,929.41 3,626,947.01 01/01/2004 567000073 N/A 10/11/2007 N 3,605,725.93 3,602,802.14 01/11/2004 567000074 N/A 10/11/2012 N 3,601,186.89 3,597,909.42 12/11/2003 502741915 10/11/2012 10/11/2032 N 3,458,011.77 3,455,244.65 01/11/2004 502742919 N/A 09/01/2012 N 3,394,688.00 3,391,899.18 01/01/2004 667000077 N/A 10/11/2012 N 3,359,211.44 3,356,523.38 12/11/2003 502737613 08/01/2012 08/01/2032 N 3,273,843.91 3,271,359.13 01/01/2004 567000079 N/A 10/11/2012 N 3,257,724.26 3,254,905.41 01/11/2004 567000080 N/A 10/11/2012 N 3,241,515.60 3,238,990.20 01/11/2004 502735505 08/01/2012 08/01/2032 N 3,162,281.71 3,160,155.49 01/01/2004 502740927 09/01/2012 09/01/2032 N 3,140,958.66 3,138,590.06 01/01/2004 502737423 10/11/2012 10/11/2032 N 2,997,032.08 2,994,471.84 12/11/2003 502742413 N/A 10/11/2012 N 2,953,171.38 2,950,014.67 12/11/2003 567000085 N/A 10/11/2021 N 2,905,254.39 2,898,505.06 01/11/2004 567000086 N/A 09/11/2012 N 2,866,340.45 2,864,324.34 01/11/2004 502742429 N/A 10/11/2012 N 2,756,293.29 2,753,347.03 12/11/2003 502722602 N/A 10/01/2012 N 2,655,163.08 2,652,112.88 01/01/2004 567000089 N/A 10/11/2007 N 2,606,179.45 2,603,924.37 01/11/2004 502742913 N/A 09/01/2012 N 2,590,423.22 2,588,295.12 01/01/2004 567000091 N/A 05/11/2012 N 2,567,651.81 2,566,123.05 12/11/2003 667000092 07/01/2012 07/01/2032 N 2,370,147.06 2,368,542.71 01/01/2004 502736106 08/01/2012 08/01/2032 N 2,345,811.83 2,344,150.93 01/01/2004 567000094 N/A 10/11/2022 N 2,286,983.68 2,282,536.38 01/11/2004 667000095 N/A 10/11/2012 N 2,260,057.63 2,258,249.11 12/11/2003 567000096 N/A 09/01/2012 N 2,222,376.36 2,220,700.46 01/01/2004 502745918 N/A 09/11/2012 N 2,170,832.05 2,169,034.62 01/11/2004 567000098 N/A 08/01/2012 N 2,159,153.20 2,156,708.99 01/01/2004 502742417 N/A 10/11/2012 N 1,968,780.89 1,966,676.42 12/11/2003 502741016 09/01/2012 09/01/2032 N 1,889,524.95 1,885,519.06 01/01/2004 667000101 N/A 09/01/2012 N 1,777,901.06 1,776,560.34 12/01/2003 567000102 N/A 10/11/2012 N 1,500,485.34 1,499,183.67 01/11/2004 502742419 N/A 10/11/2012 N 1,427,366.23 1,425,840.49 12/11/2003 502741109 N/A 11/11/2012 N 1,150,000.00 1,150,000.00 12/11/2003 Totals 865,823,227.98 865,158,149.76

~~Appraisal~~Loan ~~Appraisal~~Anticipated ~~Res~~Maturity ~~Mod~~Neg. ~~Loan~~Beginning Ending Paid Thru Number ~~Reduction~~Repayment ~~Reduction~~Date ~~Strat.~~Amort ~~Code~~Scheduled Scheduled Date ~~Amount~~Date (2Y/N) ~~(3)~~Balance ~~Totals~~Balance 0502737614 N/A 09/01/2012 N 45,000,000.00 ~~(1)~~45,000,000.00 ~~Property~~04/01/2004 ~~Type~~567000002 ~~Code~~N/A ~~SS-~~07/11/2012 ~~Self~~N ~~Storage~~36,945,728.00 ~~MF-~~36,920,245.93 ~~Multi-Family~~03/11/2004 ~~RT-~~567000003 ~~Retail~~N/A ~~HC-~~02/11/2012 ~~Health~~N ~~Care~~35,291,675.55 ~~IN-~~35,265,574.53 ~~Industrial~~04/11/2004 ~~WH-~~567000004 ~~Warehouse~~N/A ~~MH-~~08/08/2012 ~~Mobile~~N ~~Home~~34,451,359.50 ~~Park~~34,424,534.63 ~~OF-~~04/08/2004 ~~Office~~567000005 ~~LO-~~10/11/2009 ~~Lodging~~09/11/2016 ~~MU-~~N ~~Mixed~~26,035,115.50 ~~Use~~26,008,985.72 ~~OT-~~04/11/2004 ~~Other~~502697602 ~~IW-~~N/A ~~Industrial~~11/~~Warehouse~~01/2012 ~~(2)~~N ~~Resolution~~23,670,634.06 ~~Strategy~~23,651,770.56 ~~Code~~04/01/2004 1-567000007 ~~Modification~~N/A 2-10/11/2007 ~~Foreclosure~~N 3-24,000,000.00 ~~Bankruptcy~~24,000,000.00 03/11/2004 567000008 N/A 10/11/2012 N 22,651,293.67 22,632,127.44 03/11/2004 502747318 10/11/2012 10/11/2032 N 22,036,293.21 22,016,075.95 03/11/2004 567000010 10/11/2012 10/11/2032 N 16,530,098.06 16,515,119.86 04/11/2004 502745110 N/A 10/11/2012 N 14,962,258.31 14,947,841.68 04/11/2004 502751714 N/A 10/11/2012 N 14,960,956.55 14,947,736.15 04/11/2004 502743125 N/A 10/11/2012 N 14,717,395.55 14,704,554.04 04/11/2004 567000014 N/A 10/11/2012 N 14,262,062.86 14,248,815.35 04/11/2004 567000015 N/A 10/11/2012 N 13,634,941.96 13,615,348.04 03/11/2004 502730612 N/A 09/11/2012 N 13,612,251.48 13,600,405.09 03/11/2004 502738711 N/A 10/11/2012 N 13,616,321.27 13,605,183.05 03/11/2004 567000018 08/01/2008 05/01/2014 N 12,800,000.00 12,800,000.00 04/01/2004 502741911 N/A 09/01/2012 N 12,506,217.33 12,496,279.61 04/01/2004 567000020 N/A 09/01/2012 N 12,537,300.23 12,528,181.53 04/01/2004 502746413 N/A 10/11/2012 N 12,194,368.26 12,182,901.34 04/11/2004 502741906 N/A 09/01/2012 N 11,821,265.70 11,812,145.04 04/01/2004 502742425 N/A 10/11/2012 N 11,377,393.52 11,364,922.93 03/11/2004 502746414 N/A 10/11/2012 N 11,210,951.35 11,200,409.17 04/11/2004 567000025 N/A 08/11/2012 N 11,026,772.60 11,018,324.86 04/11/2004 667000026 N/A 09/01/2012 N 10,820,000.00 10,820,000.00 04/01/2004 502740918 N/A 10/01/2012 N 10,572,067.46 10,563,756.50 04/01/2004 502742435 N/A 09/01/2012 N 10,135,866.65 10,127,378.55 04/01/2004 567000029 N/A 08/11/2012 N 10,144,234.30 10,136,672.15 04/11/2004 502746821 10/11/2012 10/11/2032 N 9,839,002.49 9,830,064.96 03/11/2004 667000031 N/A 07/01/2012 N 9,708,133.82 9,701,648.14 04/01/2004 502745001 N/A 10/01/2012 N 9,352,191.23 9,344,031.07 04/01/2004 667000033 N/A 10/01/2012 N 8,865,901.91 8,858,554.11 04/01/2004 502742918 N/A 09/01/2012 N 8,187,132.67 8,180,258.74 04/01/2004 567000035 N/A 07/11/2007 N 7,962,695.85 7,956,219.14 04/11/2004 502741213 N/A 09/01/2012 N 7,940,435.23 7,933,542.42 04/01/2004 502746707 N/A 10/11/2012 N 7,766,218.23 7,758,735.22 04/11/2004 502750138 N/A 10/11/2012 N 7,500,000.00 7,500,000.00 04/11/2004 502742432 N/A 10/11/2012 N 7,356,073.30 7,348,010.41 03/11/2004 502737611 N/A 09/01/2012 N 7,231,227.87 7,225,069.86 04/01/2004 502745707 N/A 10/11/2012 N 7,155,621.25 7,148,974.66 03/11/2004 502746706 N/A 10/11/2012 N 7,027,650.25 7,020,796.62 04/11/2004 567000043 N/A 10/11/2012 N 6,907,720.13 6,897,793.48 03/11/2004 502742917 N/A 09/01/2012 N 6,848,851.30 6,843,100.99 04/01/2004 502741917 N/A 10/01/2012 N 6,310,744.48 6,305,915.40 04/01/2004 502746419 N/A 10/11/2012 N 6,147,440.88 6,141,730.75 04/11/2004 502731815 N/A 08/01/2012 N 6,065,974.97 6,061,576.65 04/01/2004 567000048 N/A 09/11/2012 N 6,018,236.10 6,014,164.11 04/11/2004 567000049 06/11/2012 06/11/2032 N 6,008,124.61 6,004,144.11 03/11/2004 502745312 N/A 10/01/2012 N 5,945,096.81 5,938,031.03 04/01/2004 502742415 N/A 10/11/2012 N 5,884,858.75 5,878,408.45 03/11/2004 567000052 N/A 08/01/2012 N 5,514,832.93 5,510,693.49 04/01/2004 502744711 N/A 10/11/2007 N 5,335,978.66 5,331,022.26 03/11/2004 502742424 N/A 10/11/2012 N 5,296,372.83 5,290,567.55 03/11/2004 502742915 N/A 09/01/2012 N 5,195,680.26 5,191,317.95 04/01/2004 567000056 N/A 08/11/2012 N 5,114,051.63 5,109,808.57 04/11/2004 567000057 N/A 10/11/2021 N 4-,986,029.56 ~~Extension~~4,976,327.97 04/11/2004 667000058 N/A 10/11/2012 N 5-,037,152.09 ~~Note~~5,033,031.67 ~~Sale~~03/11/2004 6-502742412 ~~DPO~~N/A 7-10/11/2012 ~~REO~~N 8-5,002,129.95 ~~Resolved~~4,996,647.19 9-03/11/2004 ~~Pending~~567000060 ~~Return~~06/11/2012 to06/11/2032 ~~Master~~N ~~Servicer~~5,022,281.19 5,018,904.84 04/11/2004 567000061 N/A 05/11/2012 N 4,530,998.16 4,527,509.14 03/11/2004 502745217 N/A 11/11/2012 N 4,483,165.36 4,479,473.22 04/11/2004 502742428 N/A 10-/11/2012 ~~Deed~~N In4,315,563.06 ~~Lieu~~4,310,832.84 of03/11/2004 ~~Foreclosure~~502742513 N/A 11-/11/2012 ~~Full~~N ~~Payoff~~4,000,000.00 ~~12-~~4,000,000.00 ~~Reps~~03/11/2004 ~~and~~567000065 ~~Warranties~~N/A 10/11/2012 N 3,936,010.40 3,932,461.68 04/11/2004 502735512 N/A 09/01/2012 N 3,938,027.51 3,934,839.76 04/01/2004 502731814 N/A 09/01/2012 N 3,936,396.23 3,933,108.30 04/01/2004 502742916 N/A 09/01/2012 N 3,936,121.48 3,932,816.71 04/01/2004 567000069 N/A 08/11/2012 N 3,901,931.19 3,896,890.77 04/11/2004 265950523 N/A 06/01/2011 N 3,665,474.11 3,663,070.60 04/01/2004 502737007 N/A 09/01/2012 N 3,564,748.60 3,557,230.23 04/01/2004 502742908 10/01/2012 10/01/2032 N 3,619,644.31 3,616,605.23 04/01/2004 567000073 N/A 10/11/2007 N 3,595,615.80 3,592,635.86 04/11/2004 567000074 N/A 10/11/2012 N 3,590,105.39 3,586,770.67 03/11/2004 502741915 10/11/2012 10/11/2032 N 3,448,417.13- ~~Other~~3,445,596.31 or04/11/2004 ~~TBD~~502742919 (N/A 09/01/2012 N 3),385,064.47 ~~Modification~~3,382,222.36 ~~Code~~04/01/2004 1-667000077 ~~Maturity~~N/A ~~Date~~10/11/2012 ~~Extension~~N 2-3,349,890.95 ~~Amortization~~3,347,150.72 ~~Change~~03/11/2004 502737613 08/01/2012 08/01/2032 N 3-,265,120.33 ~~Principal~~3,262,584.84 ~~Write-Off~~04/01/2004 4-567000079 ~~Combination~~N/A 10/11/2012 N 3,248,102.32 3,245,232.10 04/11/2004 567000080 N/A 10/11/2012 N 3,232,709.57 3,230,134.13 04/11/2004 502735505 08/01/2012 08/01/2032 N 3,154,603.82 3,152,430.12 04/01/2004 502740927 09/01/2012 09/01/2032 N 3,132,635.40 3,130,218.42 04/01/2004 502737423 10/11/2012 10/11/2032 N 2,988,271.09 2,985,663.70 03/11/2004 502742413 N/A 10/11/2012 N 2,942,429.31 2,939,204.15 03/11/2004 567000085 N/A 10/11/2021 N 2,883,823.68 2,876,951.81 03/11/2004 567000086 N/A 09/11/2012 N 2,859,142.48 2,857,082.99 04/11/2004 502742429 N/A 10/11/2012 N 2,746,267.36 2,743,257.22 03/11/2004 502722602 N/A 10/01/2012 N 2,644,919.28 2,641,806.89 04/01/2004 567000089 N/A 10/11/2007 N 2,598,481.90 2,596,185.73 04/11/2004 502742913 N/A 09/01/2012 N 2,583,079.68 2,580,910.92 04/01/2004 567000091 N/A 05/11/2012 N 2,561,943.83 2,560,377.42 04/11/2004 667000092 07/01/2012 07/01/2032 N 2,364,360.05 2,362,719.92 04/01/2004 502736106 08/01/2012 08/01/2032 N 2,339,888.07 2,338,191.47 04/01/2004 567000094 N/A 10/11/2022 N 2,272,640.75 2,268,103.90 04/11/2004 667000095 N/A 10/11/2012 N 2,253,786.83 2,251,943.22 03/11/2004 567000096 N/A 09/01/2012 N 2,216,487.25 2,214,777.12 04/01/2004 502745918 N/A 09/11/2012 N 2,164,639.41 2,162,807.85 04/11/2004 567000098 N/A 08/01/2012 N 2,150,913.32 2,148,418.02 04/01/2004 502742417 N/A 10/11/2012 N 1,961,619.51 1,959,469.41 03/11/2004 502741016 09/01/2012 09/01/2032 N 1,876,770.81 1,872,694.52 04/01/2004 667000101 N/A 09/01/2012 N 1,773,189.77 1,771,821.67 04/01/2004 567000102 N/A 10/11/2012 N 1,496,044.39 1,494,719.05 04/11/2004 502742419 N/A 10/11/2012 N 1,422,174.24 1,420,615.42 03/11/2004 502741109 N/A 11/11/2012 N 1,150,000.00 1,150,000.00 03/11/2004 Totals 863,539,882.76 862,861,917.92

~~Historical~~Loan ~~Detail~~Appraisal ~~Delinquencies~~Appraisal ~~Distribution 30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications Date # Balance # Balance # Balance # Balance # Balance # Balance 01/15/2004 0 $0~~Res.00 ~~0 $0~~Mod.00 0Number ~~$0.00~~Reduction 0Reduction $0Strat.00 0Code ~~$0.00~~Date 0Amount ~~$0.00~~(2) ~~12/15/2003~~(3) 0Totals $0.00 0(1) ~~$0.00~~Property 0Type ~~$0.00~~Code 0MF ~~$0.00~~- 0Multi-Family ~~$0.00~~RT 0- ~~$0.00~~Retail ~~11/17/2003~~HC 0- ~~$0.00~~Health 0Care ~~$0.00~~IN 0- ~~$0.00~~Industrial 0WH ~~$0.00~~- 0Warehouse ~~$0.00~~MH 0- ~~$0.00~~Mobile ~~10/15/2003~~Home 0Park ~~$0.00~~OF 0- ~~$0.00~~Office 0MU ~~$0.00~~- 0Mixed ~~$0.00~~Use 0LO ~~$0.00~~- 0Lodging ~~$0.00~~SS ~~09/15/2003~~- 0Self ~~$0.00~~Storage 0OT ~~$0.00~~- 0Other ~~$0.00~~IW 0- ~~$0.00 0 $0.00 0 $0.00 08~~Industrial/~~15/2003~~Warehouse 0(2) ~~$0.00~~Resolution 0Strategy ~~$0.00~~Code 01 ~~$0.00~~- 0Modification ~~$0.00~~2 0- ~~$0.00~~Foreclosure 03 ~~$0.00~~- ~~07/15/2003~~Bankruptcy 04 ~~$0.00~~- 0Extension ~~$0.00~~5 0- ~~$0.00~~Note 0Sale ~~$0.00~~6 0- ~~$0.00~~DPO 07 ~~$0.00~~- ~~06/16/2003~~REO 08 ~~$0.00~~- 0Resolved ~~$0.00~~9 0- ~~$0.00~~Pending 0Return ~~$0.00~~to 0Master ~~$0.00~~Servicer 010 ~~$0.00~~- ~~05/15/2003~~Deed 0In ~~$0.00~~Lieu 0Of ~~$0.00~~Foreclosure 011 ~~$0.00~~- 0Full ~~$0.00~~Payoff 012 ~~$0.00~~- 0Reps ~~$0.00~~and ~~04/15/2003~~Warranties 013 ~~$0.00~~- 0Other ~~$0.00~~or 0TBD ~~$0.00~~(3) 0Modification ~~$0.00~~Code 01 ~~$0.00~~- 0Maturity ~~$0.00~~Date ~~03/17/2003~~Extension 02 ~~$0.00~~- 0Amortization ~~$0.00~~Change 03 ~~$0.00~~- 0Principal ~~$0.00~~Write-Off 04 ~~$0.00~~- ~~0 $0.00 02/18/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00~~Combination

Principal Prepayment Detail No Principal Prepayments this Period

~~Prepayments~~Historical Detail Delinquencies Distribution ~~Curtailments~~30-59 ~~Payoff~~Days 60-89 Days 90 Days or More Date # ~~Amount~~Balance # ~~Amount~~Balance 01# Balance 04/15/2004 0 $0.00 0 $0.00 120 $0.00 03/15/~~2003~~2004 0 $0.00 0 $0.00 110 $0.00 02/17/~~2003~~2004 0 $0.00 0 $0.00 100 $0.00 01/15/~~2003~~2004 0 $0.00 0 $0.00 090 $0.00 12/15/2003 0 $0.00 0 $0.00 080 $0.00 11/1517/2003 0 $0.00 0 $0.00 070 $0.00 10/15/2003 0 $0.00 0 $0.00 060 $0.00 09/1615/2003 0 $0.00 0 $0.00 050 $0.00 08/15/2003 0 $0.00 0 $0.00 040 $0.00 07/15/2003 0 $0.00 0 $0.00 030 $0.00 06/1716/2003 0 $0.00 0 $0.00 020 $0.00 05/1815/2003 0 $0.00 0 $0.00 0 $0.00

~~Rate~~Distribution ~~and~~Foreclosure ~~Maturities~~REO ~~Distribution~~Modifications ~~Next~~Date ~~Weighted~~# ~~Avg.~~Balance ~~WAM~~# ~~Date~~Balance ~~Coupon~~# ~~Remit~~Balance 0104/15/2004 60 $0.~~523594%~~00 60 $0.~~478505%~~00 ~~100~~0 12$0.00 03/15/~~2003~~2004 60 $0.~~523612%~~00 60 $0.~~478523%~~00 ~~101~~0 11$0.00 02/17/~~2003~~2004 60 $0.~~523642%~~00 60 $0.~~478554%~~00 ~~102~~0 10$0.00 01/15/~~2003~~2004 60 $0.~~523661%~~00 60 $0.~~478573%~~00 ~~103~~0 09$0.00 12/15/2003 60 $0.~~523692%~~00 60 $0.~~478605%~~00 ~~104~~0 08$0.00 11/1517/2003 60 $0.~~523710%~~00 60 $0.~~478623%~~00 ~~105~~0 07$0.00 10/15/2003 ~~6.523726%~~0 6$0.~~478640%~~00 ~~106~~0 ~~06/16/2003 6~~$0.~~523755%~~00 60 $0.~~478670%~~00 ~~107 05~~09/15/2003 60 $0.~~523772%~~00 60 $0.~~478686%~~00 ~~108~~0 04$0.00 08/15/2003 60 $0.~~523800%~~00 60 $0.~~478715%~~00 ~~109~~0 03$0.00 07/1715/2003 60 $0.~~523815%~~00 60 $0.~~478731%~~00 ~~110~~0 02$0.00 06/1816/2003 ~~6.523868%~~0 6$0.~~478784%~~00 ~~111~~0 ~~Note:~~$0.00 ~~Foreclosure~~0 ~~and~~$0.00 ~~REO~~05/15/2003 ~~Totals~~0 ~~are~~$0.00 ~~excluded~~0 ~~from~~$0.00 ~~the~~0 ~~delinquencies aging categories~~$0.00

~~Delinquency~~Prepayments ~~Loan~~Rate ~~Detail~~and ~~Offering~~Maturities #Distribution ofCurtailments ~~Paid~~Payoff ~~Current~~Next ~~Outstanding~~Weighted ~~Status of Loan Number Document Months Through P & I P & I Mortgage Cross-Reference Delinq~~Avg. WAM Date ~~Advances~~# Advances**Amount ~~Loan(1)~~# ~~567000002~~Amount 2Coupon 0Remit 1204/1115/~~2003~~2004 ~~253,311.06~~0 ~~253,311~~$0.0600 A0 ~~567000007 7~~ $0.00 ~~12/11/2003 119,066~~6.67523512% ~~119,066~~6.67478421% A97 ~~567000008 8 0 12~~03/1115/~~2003~~2004 ~~142,657.67~~0 ~~142,657~~$0.6700 A0 ~~502747318 9~~ $0.00 ~~12/11/2003 134,283~~6.45523531% ~~134,283~~6.45478441% A98 ~~502730612 16 0 12~~02/1117/~~2003~~2004 ~~85,120.58~~0 ~~85,120~~$0.5800 A0 ~~502738711 17~~ $0.00 ~~12/11/2003 86,896~~6.66523575% ~~86,896~~6.66478486% A99 ~~502742425 23 0 12~~01/1115/~~2003~~2004 ~~84,589.23~~0 ~~84,589~~$0.2300 ~~A 667000026 26~~ 0 ~~12/01/2003 59,750~~$0.4400 ~~59,750~~6.44523594% ~~B 667000033 33 0 12/01/2003 55,923~~6.69478505% ~~55,923.69~~100 ~~B 567000035 35 0~~ 12/1115/2003 ~~51,465.20 51,465.20 A 502746707 37~~ 0 ~~12/11/2003 46,345~~$0.6300 ~~46,345.63 A 502742432 39~~ 0 ~~12/11/2003 54,691~~$0.3200 ~~54,691~~6.32523612% ~~A 502745707 41 0 12/11/2003 43,378~~6.04478523% ~~43,378.04~~101 ~~A 502746706 42 0 12/~~11/17/2003 ~~41,717.84 41,717.84 A 567000049 49~~ 0 ~~12/11/2003 41,909~~$0.6600 ~~41,909.66 A 502742415 51~~ 0 ~~12/11/2003 43,753~~$0.0500 ~~43,753~~6.05523642% ~~A 502744711 53 0 12/11/2003 32,347~~6.20478554% ~~32,347.20~~102 ~~A 502742424 54 0 12~~10/1115/2003 ~~39,377.74 39,377.74 A 667000058 58~~ 0 ~~12/11/2003 31,935~~$0.6400 ~~31,935.64 A 502742412 59~~ 0 ~~12/11/2003 37,190~~$0.1000 ~~37,190~~6.10523661% ~~A 567000061 61 0 12/11/2003 30,103~~6.19478573% ~~30,~~103~~.19~~ ~~A 502742428 63 0 12~~09/1115/2003 ~~32,085.57~~0 ~~32,085~~$0.5700 A0 ~~502742513 64~~ $0.00 ~~12/11/2003 19,672~~6.22523692% ~~19,672~~6.22478605% A104 ~~567000074 74 0 12~~08/1115/2003 ~~21,763.56~~0 ~~21,763~~$0.5600 A0 ~~667000077 77~~ $0.00 ~~12/11/2003 21,182~~6.39523710% ~~21,182~~6.39478623% A105 ~~502737423 83 0 12~~07/1115/2003 ~~18,590.20~~0 ~~18,590~~$0.2000 A0 ~~502742413 84~~ $0.00 ~~12/11/2003 21,876~~6.53523726% ~~21,876~~6.53478640% A106 ~~502742429 87 0 12~~06/1116/2003 ~~20,418.09~~0 ~~20,418~~$0.0900 A0 ~~567000091 91~~ $0.00 ~~12/11/2003 18,379~~6.69523755% ~~18,379~~6.69478670% A107 ~~667000095 95 0 12~~05/1115/2003 ~~14,251.39 14,251.39 A 502742417 99~~ 0 ~~12/11/2003 14,584~~$0.3600 ~~14,584.36 A 667000101 101~~ 0 ~~12/01/2003 11,556~~$0.2300 ~~11,556~~6.23523772% ~~B 502742419 103 0 12/11/2003 10,573~~6.65478686% ~~10,573.65~~108 ANote: ~~502741109~~Foreclosure ~~104~~and 0REO ~~12/11/2003~~Totals ~~5,655.76~~are ~~5,655.76~~excluded Afrom ~~Totals~~the 34delinquencies ~~1,746,403.70~~aging ~~1,746,403~~categories.70

~~Resolution~~Delinquency ~~Actual~~Loan Detail Offering # of Paid Through Current Outstanding Status of Loan Number ~~Strategy~~Document ~~Servicing~~Months ~~Foreclosure~~Date ~~Principal~~P ~~Servicing~~& ~~Bankruptcy~~I ~~REO~~P ~~Code(2)~~& ~~Transfer~~I ~~Date~~Mortgage ~~Date~~Cross- ~~Balance~~Delinq. Advances ~~Date~~Advances ~~Date~~** Loan (1) Reference 567000002 ~~37,035,758.48~~2 0~~.00~~ ~~567000007~~03/11/2004 24253,~~000~~314.06 253,~~000~~314.0006 A 567000007 7 0~~.00~~ ~~567000008~~03/11/2004 22119,~~716~~066.67 119,~~062~~066.2767 A 567000008 8 0~~.00~~ ~~502747318~~03/11/2004 22142,~~103~~659.83 142,~~619~~659.6683 A 502747318 9 0~~.00~~ ~~502730612~~03/11/2004 13134,~~652~~285.69 134,~~095~~285.0669 A 567000015 15 0~~.00~~ ~~502738711~~03/11/2004 1389,~~654,206~~586.3762 089,586.0062 ~~502742425~~A 502730612 16 0 03/11/2004 85,~~418~~121.90 85,~~929~~121.4790 A 502738711 17 0~~.00~~ ~~667000026~~03/11/2004 1086,~~820~~897.92 86,~~000~~897.0092 A 502742425 23 0~~.00~~ ~~667000033~~03/11/2004 884,~~890~~590.63 84,~~830~~590.9863 A 502746821 30 0~~.00~~ ~~567000035~~03/11/2004 760,~~984~~206.94 60,~~780~~206.9994 A 502742432 39 0~~.00~~ ~~502746707~~03/11/2004 754,~~790~~692.22 54,~~932~~692.22 A 502745707 41 0~~.00~~ ~~502742432~~03/11/2004 743,~~382,928~~378.4678 043,378.0078 ~~502745707~~A ~~7,177,708.29~~567000043 43 0~~.00~~ ~~502746706~~03/11/2004 745,~~050,241~~386.2128 045,386.0028 A 567000049 ~~6,022,332.47~~49 0~~.00~~ ~~502742415~~03/11/2004 541,~~906~~910.12 41,~~342~~910.8512 A 502742415 51 0~~.00~~ ~~502744711~~03/11/2004 543,~~352~~753.77 43,~~449~~753.0977 A 502744711 53 0~~.00~~ ~~502742424~~03/11/2004 532,~~315~~347.75 32,~~708~~347.5375 A 502742424 54 0~~.00~~ ~~667000058~~03/11/2004 539,~~051~~378.40 39,~~167~~378.1240 A 667000058 58 0~~.00~~ ~~502742412~~03/11/2004 531,~~020~~936.70 31,~~391~~936.4470 A 502742412 59 0~~.00~~ ~~567000061~~03/11/2004 437,~~543~~190.70 37,~~041~~190.2870 A 567000061 61 0~~.00~~ ~~502742428~~03/11/2004 430,~~331~~103.59 30,~~318~~103.0859 A 502742428 63 0~~.00~~ ~~502742513~~03/11/2004 432,~~000~~086.09 32,~~000~~086.0009 A 502742513 64 0~~.00~~ ~~567000074~~03/11/2004 319,~~601~~672.22 19,~~186~~672.8922 A 567000074 74 0~~.00~~ ~~667000077~~03/11/2004 321,~~359~~763.92 21,~~211~~763.4492 A 667000077 77 0~~.00~~ ~~502737423~~03/11/2004 221,~~997~~183.24 21,~~032~~183.0824 A 502737423 83 0~~.00~~ ~~502742413~~03/11/2004 218,~~953~~590.49 18,~~171~~590.3849 A 502742413 84 0~~.00~~ ~~502742429~~03/11/2004 221,~~756~~876.89 21,~~293~~876.2989 A 567000085 85 0~~.00~~ ~~567000091~~03/11/2004 223,~~567~~264.81 23,~~651~~264.81 A 502742429 87 0~~.00~~ ~~667000095~~03/11/2004 220,~~260~~418.43 20,~~057~~418.6343 A 667000095 95 0~~.00~~ ~~502742417~~03/11/2004 114,~~968~~251.96 14,~~780~~251.8996 A 502742417 99 0~~.00~~ ~~667000101~~03/11/2004 114,~~777,901~~584.0660 014,584.0060 A 502742419 1103 0 03/11/2004 10,~~427,366~~573.2383 010,573.0083 A 502741109 1104 0 03/11/2004 5,~~150,000~~655.0076 05,655.0076 A Totals ~~274~~31 1,~~039~~679,~~497~~730.2181 01,679,730.0081

~~Current~~Resolution ~~Outstanding~~Servicing Actual Outstanding PLoan &Strategy ITransfer PForeclosure ~~& I~~ Principal Servicing ~~Advances~~Bankruptcy ~~Advances~~REO ~~Balance~~Number ~~Advances Totals by Delinquency~~ Code: ~~Total~~(2) ~~for~~Date ~~Status~~Date ~~Code~~Balance =Advances ADate ~~(31~~Date ~~loans)~~567000002 136,~~619~~945,~~173~~728.3400 ~~1,619,173~~0.3400 ~~252~~567000007 24,~~550~~000,~~765~~000.1700 0.00 ~~Total~~567000008 ~~for~~22,651,293.67 ~~Status~~0.00 ~~Code~~502747318 =22,036,293.21 B0.00 (3567000015 ~~loans) 127~~13,~~230~~634,941.3696 ~~127,230~~0.3600 21502730612 13,~~488~~612,~~732~~251.0448 0.00 ~~(1)~~502738711 ~~Status~~13,616,321.27 of0.00 ~~Mortgage~~502742425 ~~Loan~~11,377,393.52 A-0.00 ~~Payment~~502746821 ~~Not~~9,839,002.49 ~~Received~~0.00 ~~But~~502742432 ~~Still~~7,356,073.30 in0.00 ~~Grace~~502745707 ~~Period~~7,155,621.25 B-0.00 ~~Late~~567000043 ~~Payment~~6,907,720.13 ~~But~~0.00 ~~Less~~567000049 ~~Than~~6,008,124.61 10.00 ~~Month~~502742415 ~~Delinquent~~5,884,858.75 0-.00 ~~Current~~502744711 1-5,335,978.66 ~~One~~0.00 ~~Month~~502742424 ~~Delinquent~~5,296,372.83 2-0.00 ~~Two~~667000058 ~~Months~~5,037,152.09 ~~Delinquent~~0.00 3-502742412 ~~Three~~5,002,129.95 Or0.00 ~~More~~567000061 ~~Months Delinquent~~ 4-,530,998.16 ~~Assumed~~0.00 ~~Scheduled~~502742428 ~~Payment~~4,315,563.06 ~~(Performing~~0.00 ~~Matured~~502742513 ~~Balloon)~~4,000,000.00 7-0.00 ~~Foreclosure~~567000074 9-3,590,105.39 ~~REO~~0.00 ~~(2)~~667000077 ~~Resolution~~3,349,890.95 ~~Strategy~~0.00 ~~Code~~502737423 ~~1- Modification~~ 2-,988,271.09 ~~Foreclosure~~0.00 3-502742413 ~~Bankruptcy~~2,942,429.31 4-0.00 ~~Extension~~567000085 5-2,883,823.68 ~~Note~~0.00 ~~Sale~~502742429 6-2,746,267.36 ~~DPO~~0.00 7-667000095 ~~REO~~2,253,786.83 8-0.00 ~~Resolved~~502742417 9-1,961,619.51 ~~Pending~~0.00 ~~Return~~502742419 to1,422,174.24 ~~Master~~0.00 ~~Servicer~~502741109 ~~10-~~1,150,000.00 ~~Deed~~0.00 InTotals ~~Lieu~~259,832,186.75 ~~Of Foreclosure 11- Full Payoff 12- Reps and Warranties 13- Other or TBD **Outstanding P & I Advances include the current period advance~~0.00

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