8-K 1 wac03c05_april.txt APRIL 8K 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.: 333-83930-05 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2003-C5 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 54-6553627 54-2120456 54-2120457 54-2120458 (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 2003-C5. ITEM 7. Financial Statements and Exhibits (c) Exhibits Item 601(a) of Regulation S-K Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2003-C5, 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 2003-C5 By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: April 15, 2004 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2003-C5, 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 2003-C5 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 Other Required Information 4 Reconciliation Detail 5 Cash Reconciliation 6 Ratings Detail 7 Current Mortgage Loan and Property Stratification Tables 8 - 16 Mortgage Loan Detail 17 - 21 Principal Prepayment Detail 22 Historical Detail 23 Delinquency Loan Detail 24 - 26 Specially Serviced Loan Detail 27 - 28 Modified Loan Detail 29 Liquidated Loan Detail 30 Depositor Wachovia Commercial Mortgage Securities, Inc. 301 South College Street Charlotte, NC 28288-1016 Contact: Tim Steward Phone Number: (704) 593-7822 Master Servicer Wachovia Bank, National Association 8739 Research Drive URP 4, NC1075 Charlotte, NC 28262 Contact: Timothy S. Ryan Phone Number: (704) 593-7878 Special Servicer Lennar Partners, Inc. 760 N.W. 107th Avenue Miami, FL 33172 Contact: Steve Bruha Phone Number: (305) 229-6614 This report has been compiled from information provided to Wells Fargo Bank, 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 929766GR8 2.986000% 226,000,000.00 ~~222~~219,~~033~~491,~~125~~807.7577 ~~759~~790,~~765~~298.2360 546,168.78 A-2 929766GS6 3.989000% 439,721,000.00 439,721,000.00 0.00 1,461,705.89 A1-A 929766GZ0 3.812000% 301,015,000.00 ~~299~~298,~~566~~605,~~375~~171.7808 ~~292~~296,~~357~~854.6799 948,569.09 B 929766GT4 4.107000% 40,531,000.00 40,531,000.00 0.00 138,717.35 C 929766GU1 4.139000% 15,011,000.00 15,011,000.00 0.00 51,775.44 D 929766HB2 4.168000% 31,524,000.00 31,524,000.00 0.00 109,493.36 E 929766HD8 4.228000% 10,508,000.00 10,508,000.00 0.00 37,023.19 F 929766HF3 4.535000% 16,513,000.00 16,513,000.00 0.00 62,405.38 G 929766HH9 4.634000% 19,515,000.00 19,515,000.00 0.00 75,360.43 H 929766HK2 5.178000% 19,515,000.00 19,515,000.00 0.00 84,207.23 J 929766HM8 4.298000% 22,517,000.00 22,517,000.00 0.00 80,648.39 K 929766HP1 4.298000% 12,009,000.00 12,009,000.00 0.00 43,012.24 L 929766HR7 4.298000% 6,005,000.00 6,005,000.00 0.00 21,507.91 M 929766HT3 4.298000% 6,004,000.00 6,004,000.00 0.00 21,504.33 N 929766HV8 4.298000% 6,005,000.00 6,005,000.00 0.00 21,507.91 O 929766HX4 4.298000% 4,503,000.00 4,503,000.00 0.00 16,128.25 P 929766HZ9 4.298000% 24,018,922.87 24,018,922.87 0.00 86,027.78 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 1,200,914,922.87 1,~~195~~191,~~499~~996,~~424~~901.4072 1,~~052~~087,~~122~~153.9059 3,805,762.95

Class CUSIP ~~Interest~~ Prepayment Realized Loss/ Total Ending Current ~~Distribution~~ Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 929766GR8 ~~552,492.43~~ 0.00 0.00 1,~~312~~336,~~257~~467.6638 ~~221~~218,~~273~~701,~~360~~509.5217 19.6166% A-2 929766GS6 ~~1,461,705.89~~ 0.00 0.00 1,461,705.89 439,721,000.00 19.6166% A1-A 929766GZ0 ~~951,622.52~~ 0.00 0.00 1,~~243~~245,~~980~~424.1908 ~~299~~298,~~274~~308,~~018~~316.1109 19.6166% B 929766GT4 ~~138,717.35~~ 0.00 0.00 138,717.35 40,531,000.00 16.2126% C 929766GU1 ~~51,775.44~~ 0.00 0.00 51,775.44 15,011,000.00 1415.9600% D 929766HB2 ~~109,493.36~~ 0.00 0.00 109,493.36 31,524,000.00 12.3235% E 929766HD8 ~~37,023.19~~ 0.00 0.00 37,023.19 10,508,000.00 11.4447% F 929766HF3 ~~62,405.38~~ 0.00 0.00 62,405.38 16,513,000.00 10.0508% G 929766HH9 ~~75,360.43~~ 0.00 0.00 75,360.43 19,515,000.00 8.4245% H 929766HK2 ~~84,207.23~~ 0.00 0.00 84,207.23 19,515,000.00 6.7981% J 929766HM8 ~~80,648.39~~ 0.00 0.00 80,648.39 22,517,000.00 4.9092% K 929766HP1 ~~43,012.24~~ 0.00 0.00 43,012.24 12,009,000.00 3.9091% L 929766HR7 ~~21,507.91~~ 0.00 0.00 21,507.91 6,005,000.00 3.3940% M 929766HT3 ~~21,504.33~~ 0.00 0.00 21,504.33 6,004,000.00 2.8990% N 929766HV8 ~~21,507.91~~ 0.00 0.00 21,507.91 6,005,000.00 2.39% O 929766HX4 ~~16,128.25~~ 0.00 0.00 16,128.25 4,503,000.00 2.0102% P 929766HZ9 ~~86,027.78~~ 0.00 0.00 86,027.78 24,018,922.87 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 ~~3,815,140.03~~ 0.00 0.00 4,~~867~~892,~~262~~916.9354 1,~~194~~190,~~447~~909,~~301~~748.5013

~~Original~~Class ~~Beginning~~CUSIP Pass-Through ~~Notional~~Original ~~Notional~~Beginning ~~Class~~Interest ~~CUSIP~~ Rate Notional Notional Distribution Amount Amount XC 929766GV9 0.~~078601~~086008% 1,200,914,922.87 1,~~195~~191,~~499~~996,~~424~~901.72 85,434.40 XP 929766GX5 1.~~918568~~914805% 1,154,968,000.00 1,~~154~~148,~~968~~031,000.00 1,831,879.48

~~Ending~~Class ~~Interest~~CUSIP Prepayment Total ~~Notional~~Ending ~~Class CUSIP Distribution~~ Penalties Distribution Notional Amount XC 929766GV9 ~~78,306.38~~ 0.00 7885,~~306~~434.3840 1,~~194~~190,~~447~~909,~~301~~748.5013 XP 929766GX5 ~~1,846,570.80~~ 0.00 1,~~846~~831,~~570~~879.8048 1,148,031,000.00 (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 929766GR8 ~~982~~971.~~44745907~~20268925 3.~~36179305~~49689646 2.~~44465677~~41667602 0.00000000 0.00000000 ~~979~~967.~~08566602~~70579279 A-2 929766GS6 1,000.00000000 0.00000000 3.32416666 0.00000000 0.00000000 1,000.00000000 A1-A 929766GZ0 ~~995~~991.~~18753477~~99432281 0.~~97123954~~98618006 3.~~16137907~~15123529 0.00000000 0.00000000 ~~994~~991.~~21629523~~00814275 B 929766GT4 1,000.00000000 0.00000000 3.42250006 0.00000000 0.00000000 1,000.00000000 C 929766GU1 1,000.00000000 0.00000000 3.44916661 0.00000000 0.00000000 1,000.00000000 D 929766HB2 1,000.00000000 0.00000000 3.47333333 0.00000000 0.00000000 1,000.00000000 E 929766HD8 1,000.00000000 0.00000000 3.52333365 0.00000000 0.00000000 1,000.00000000 F 929766HF3 1,000.00000000 0.00000000 3.77916672 0.00000000 0.00000000 1,000.00000000 G 929766HH9 1,000.00000000 0.00000000 3.86166692 0.00000000 0.00000000 1,000.00000000 H 929766HK2 1,000.00000000 0.00000000 4.31500026 0.00000000 0.00000000 1,000.00000000 J 929766HM8 1,000.00000000 0.00000000 3.58166674 0.00000000 0.00000000 1,000.00000000 K 929766HP1 1,000.00000000 0.00000000 3.58166708 0.00000000 0.00000000 1,000.00000000 L 929766HR7 1,000.00000000 0.00000000 3.58166694 0.00000000 0.00000000 1,000.00000000 M 929766HT3 1,000.00000000 0.00000000 3.58166722 0.00000000 0.00000000 1,000.00000000 N 929766HV8 1,000.00000000 0.00000000 3.58166694 0.00000000 0.00000000 1,000.00000000 O 929766HX4 1,000.00000000 0.00000000 3.58166778 0.00000000 0.00000000 1,000.00000000 P 929766HZ9 1,000.00000000 0.00000000 3.58166686 0.00000000 0.00000000 1,000.00000000 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 XC 929766GV9 ~~995~~992.~~49052279~~57397757 0.~~06520560~~07114109 0.00000000 ~~994~~991.~~61442168~~66870646 XP 929766GX5 ~~1,000~~993.~~00000000~~99377299 1.~~59880689~~58608678 0.00000000 993.99377299

Reconciliation Detail Advance Summary P & I Advances Outstanding 3,~~078~~182,~~406~~429.3664 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 46,368.10 Less Delinquent Servicing Fees 19,016.57 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 15,037.31 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 42,388.84

~~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 55246,~~492~~229.4346 ~~0.00~~Less ~~0.00~~Delinquent ~~552,492.43~~Servicing ~~0.00~~Fees ~~0.00 552~~20,~~492~~466.4394 ~~0.00~~Less ~~A-2~~Reductions ~~1,461,705.89~~to ~~0.00~~Servicing ~~0.00~~Fees ~~1,461,705.89~~ 0.00 ~~0.00~~Plus ~~1,461,705.89~~Servicing ~~0.00~~Fees ~~A1-A~~for ~~951,622.52~~Delinquent ~~0.00~~Payments ~~0.00~~Received 951,622.52 0.00 0.00 951,622.52 0.00 XC 78,306.38 0.00 0.00 78,306.38 0.00 0.00 78,306.38 0.00 XP 1,846,570.80 0.00 0.00 1,846,570.80 0.00 0.00 1,846,570.80 0.00 B 138,717.35 0.00 0.00 138,717.35 0.00 0.00 138,717.35 0.00 C 51,775.44 0.00 0.00 51,775.44 0.00 0.00 51,775.44 0.00 D 109,493.36 0.00 0.00 109,493.36 0.00 0.00 109,493.36 0.00 E 37,023.19 0.00 0.00 37,023.19 0.00 0.00 37,023.19 0.00 F 62,405.38 0.00 0.00 62,405.38 0.00 0.00 62,405.38 0.00 G 75,360.43 0.00 0.00 75,360.43 0.00 0.00 75,360.43 0.00 H 84,207.23 0.00 0.00 84,207.23 0.00 0.00 84,207.23 0.00 J 80,648.39 0.00 0.00 80,648.39 0.00 0.00 80,648.39 0.00 K 43,012.24 0.00 0.00 43,012.24 0.00 0.00 43,012.24 0.00 L 21,507.91 0.00 0.00 21,507.91 0.00 0.00 21,507.91 0.00 M 21,504.33 0.00 0.00 21,504.33 0.00 0.00 21,504.33 0.00 N 21,507.91 0.00 0.00 21,507.91 0.00 0.00 21,507.91 0.00 O 16,~~128~~006.2582 ~~0.00~~Plus ~~0.00~~Adjustments ~~16,128.25~~for ~~0.00~~Prior ~~0.00~~Servicing ~~16,128.25~~Calculation 0.00 ~~P 86,027.78 0.00 0.00 86,027.78 0.00 0.00 86,027.78 0.00~~ Total ~~5,740,017.21~~Servicing ~~0.00~~Fees ~~0.00~~Collected 541,~~740,017~~769.~~21 0.00 0.00 5,740,017.21 0.00~~34

~~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) 6546,~~792~~168.78 0.00 0.00 546,~~140~~168.1178 ~~Aggregate~~0.00 ~~Number~~A-2 of1,461,705.89 ~~Outstanding~~0.00 ~~Loans~~0.00 ~~152~~1,461,705.89 ~~Aggregate~~0.00 ~~Stated~~A1-A ~~Principal~~948,569.09 ~~Balance~~0.00 of0.00 ~~Loans~~948,569.09 ~~Before~~0.00 ~~Distribution~~XC 185,~~195,499,424~~434.40 ~~Aggregate~~0.00 ~~Stated~~0.00 ~~Principal~~85,434.40 ~~Balance~~0.00 ofXP ~~Loans~~1,831,879.48 ~~After~~0.00 ~~Distribution~~0.00 1,~~194~~831,~~447~~879.48 0.00 B 138,~~301~~717.5035 ~~Aggregate~~0.00 ~~Unpaid~~0.00 ~~Principal~~138,717.35 ~~Balance~~0.00 ofC ~~Loans~~51,775.44 10.00 0.00 51,~~194~~775.44 0.00 D 109,~~955,113~~493.5136 ~~Aggregate~~0.00 ~~Amount~~0.00 of109,493.36 ~~Servicing~~0.00 ~~Fee~~E 4237,~~388~~023.8419 ~~Aggregate~~0.00 ~~Amount~~0.00 of37,023.19 ~~Special~~0.00 ~~Servicing~~F ~~Fee~~62,405.38 0.00 ~~Aggregate~~0.00 ~~Amount~~62,405.38 of0.00 ~~Trustee~~G ~~Fee~~75,360.43 20.00 0.00 75,~~092~~360.1243 ~~Aggregate~~0.00 ~~Trust~~H ~~Fund~~84,207.23 ~~Expenses~~0.00 0.00 ~~Interest~~84,207.23 ~~Reserve~~0.00 ~~Deposit~~J 80,648.39 0.00 ~~Interest~~0.00 ~~Reserve~~80,648.39 ~~Withdrawal~~ 0.00 ~~Specially~~K ~~Serviced~~43,012.24 ~~Loans~~0.00 ~~not~~0.00 ~~Delinquent~~43,012.24 ~~Number~~0.00 ofL ~~Outstanding~~21,507.91 ~~Loans~~0.00 0.00 ~~Aggregate~~21,507.91 ~~Unpaid~~0.00 ~~Principal~~M ~~Balance~~21,504.33 0.00 ~~(1)~~0.00 ~~The~~21,504.33 ~~Available~~0.00 ~~Distribution~~N ~~Amount~~21,507.91 ~~includes~~0.00 ~~any~~0.00 ~~Prepayment~~21,507.91 ~~Premiums~~0.00 O 16,128.25 ~~Appraisal~~0.00 ~~Reduction~~0.00 ~~Amount~~16,128.25 ~~Appraisal~~0.00 ~~Cumulative~~P ~~Date~~86,027.78 ~~Appraisal~~0.00 ~~Loan~~0.00 ~~Reduction~~86,027.78 ~~ASER~~0.00 ~~Reduction~~Total ~~Number~~5,723,076.83 ~~Amount~~0.00 ~~Amount~~0.00 ~~Effected~~5,723,076.83 ~~NONE~~0.00

~~Cash~~Class ~~Reconciliation~~Additional ~~Detail Total Funds Collected~~ Interest: ~~Scheduled~~Remaining ~~Interest~~Unpaid ~~5,788,477.40~~Trust ~~Interest~~Fund ~~reductions~~Distribution ~~due~~Distributable toExpenses ~~Nonrecoverability~~Certificate ~~Determinations~~Interest A-1 0.00 ~~Interest~~546,168.78 ~~Adjustments~~ 0.00 ~~Deferred~~A-2 ~~Interest~~ 0.00 ~~Net~~1,461,705.89 ~~Prepayment Interest Shortfall~~ 0.00 ~~Net~~A1-A ~~Prepayment Interest Excess~~ 0.00 ~~Extension~~948,569.09 ~~Interest~~ 0.00 ~~Interest~~XC ~~Reserve Withdrawal~~ 0.00 ~~Total Interest Collected 5~~85,~~788,477~~434.40 ~~Principal:~~0.00 ~~Scheduled~~XP ~~Principal~~0.00 1,~~052~~831,~~122~~879.9048 ~~Unscheduled Principal~~ 0.00 ~~Principal~~B ~~Prepayments~~ 0.00 ~~Collection~~138,717.35 ~~of Principal after Maturity Date~~ 0.00 ~~Recoveries~~C ~~from Liquidation and Insurance Proceeds~~ 0.00 ~~Excess~~51,775.44 ~~of Prior Principal Amounts paid~~ 0.00 ~~Curtailments~~D 0.00 ~~Negative~~109,493.36 ~~Amortization~~ 0.00 ~~Principal~~E ~~Adjustments~~ 0.00 ~~Total Principal Collected 1~~37,~~052,122~~023.9019 ~~Other: Prepayment Penalties/Yield Maintenance~~ 0.00 ~~Repayment~~F ~~Fees~~ 0.00 ~~Borrower~~62,405.38 ~~Option Extension Fees~~ 0.00 ~~Equity~~G ~~Payments Received~~ 0.00 ~~Net~~75,360.43 ~~Swap Counterparty Payments Received~~ 0.00 ~~Total~~H ~~Other Collected:~~ 0.00 ~~Total Funds Collected 6~~84,~~840,600~~207.3023 ~~Total Funds Distributed Fees: Master Servicing Fee 46,368~~0.1000 ~~Trustee~~J ~~Fee 2,092.12 Certificate Administration Fee~~ 0.00 ~~Insurer~~80,648.39 ~~Fee~~ 0.00 ~~Miscellaneous~~K ~~Fee~~ 0.00 ~~Total Fees 48~~43,~~460~~012.2224 ~~Additional Trust Fund Expenses: Reimbursement for Interest on Advances~~ 0.00 ~~ASER~~L ~~Amount~~ 0.00 ~~Special Servicing Fee 0~~21,507.0091 ~~Rating Agency Expenses~~ 0.00 ~~Attorney~~M ~~Fees & Expenses~~ 0.00 ~~Bankruptcy Expense 0~~21,504.0033 ~~Taxes Imposed on Trust Fund~~ 0.00 ~~Non-Recoverable~~N ~~Advances~~ 0.00 ~~Other Expenses 0~~21,507.0091 ~~Total Additional Trust Fund Expenses~~ 0.00 ~~Interest~~O ~~Reserve Deposit~~ 0.00 ~~Payments to Certificateholders & Others: Interest Distribution 5~~16,~~740,017~~128.2125 ~~Principal Distribution 1,052,122.90 Prepayment Penalties/Yield Maintenance~~ 0.00 ~~Borrower~~P ~~Option Extension Fees~~ 0.00 ~~Equity~~86,027.78 ~~Payments Paid~~ 0.00 ~~Net~~Total ~~Swap Counterparty Payments Paid~~ 0.00 ~~Total Payments to Certificateholders & Others 6~~5,~~792~~723,~~140~~076.1183 ~~Total Funds Distributed 6,840,600~~0.3300

~~Ratings~~Other ~~Detail~~Required ~~Original~~Information ~~Ratings~~Available ~~Current~~Distribution ~~Ratings~~Amount (1) ~~Class~~6,810,230.42 ~~CUSIP~~Aggregate ~~Fitch~~Number Moody's S&P Fitch Moody's S&P A-1 929766GR8 X Aaa AAA X Aaa AAA A-2 929766GS6 X Aaa AAA X Aaa AAA A1-A 929766GZ0 X Aaa AAA X Aaa AAA XC 929766GV9 X Aaa AAA X Aaa AAA XP 929766GX5 X Aaa AAA X Aaa AAA B 929766GT4 X Aa2 AA X Aa2 AA C 929766GU1 X Aa3 AA- X Aa3 AA- D 929766HB2 X A2 A X A2 A E 929766HD8 X A3 A- X A3 A- F 929766HF3 X Baa1 BBB+ X Baa1 BBB+ G 929766HH9 X Baa2 BBB X Baa2 BBB H 929766HK2 X Baa3 BBB- X Baa3 BBB- J 929766HM8 X Ba1 BB+ X Ba1 BB+ K 929766HP1 X Ba2 BB X Ba2 BB L 929766HR7 X Ba3 BB- X Ba3 BB- M 929766HT3 X B1 B+ X B1 B+ N 929766HV8 X B2 B X B2 B O 929766HX4 X B3 B- X B3 B- P 929766HZ9 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 X152 -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~~1,191,996,901.72 1)Aggregate ~~For~~Stated ~~any~~Principal ~~class~~Balance ~~not rated at the time~~ of ~~original~~Loans ~~issuance~~After byDistribution ~~any particular rating agency~~1,190,909,748.13 noAggregate ~~request~~Unpaid ~~has~~Principal ~~been~~Balance ~~made~~of ~~subsequent~~Loans ~~to issuance to obtain rating information~~1, ~~if any~~191, ~~from such rating agency~~466,524.71 ~~The~~Aggregate ~~current~~Amount ~~ratings were obtained directly from the applicable rating agency within 30 days~~ of ~~the~~Servicing ~~payment~~Fee ~~date listed above~~41,769.34 ~~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~~2,085.99 ~~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 5,771,392.28 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 5,771,392.28 Principal: Scheduled Principal 1,087,153.59 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 1,087,153.59 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 6,858,545.87 Total Funds Distributed Fees: Master Servicing Fee 46,229.46 Trustee Fee 2,085.99 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 48,315.46 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 5,723,076.83 Principal Distribution 1,087,153.59 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 6,810,230.42 Total Funds Distributed 6,858,545.88

~~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~~929766GR8 ~~Bal.~~X ~~(2)~~Aaa ~~WAC~~AAA ~~Avg~~X ~~DSCR(1)~~Aaa ~~Below~~AAA A-2~~,000,000~~ 28929766GS6 ~~43,239,860.87~~X ~~3.62~~Aaa ~~120~~AAA ~~6.0256~~X ~~1.456438~~Aaa ~~2,000,001~~AAA toA1-A ~~3,000,000~~929766GZ0 14X ~~34,420,464.43~~Aaa ~~2.88~~AAA ~~124~~X ~~5.9695~~Aaa ~~1.554517~~AAA ~~3,000,001~~XC to929766GV9 ~~4,000,000~~X 20Aaa ~~70,020,687.47~~AAA ~~5.86~~X ~~120~~Aaa ~~5.7925~~AAA ~~1.416381~~XP ~~4,000,001~~929766GX5 toX ~~5,000,000~~Aaa 13AAA ~~58,385,850.39~~X ~~4.89~~Aaa ~~132~~AAA ~~5.7965~~B ~~1.413424~~929766GT4 ~~5,000,001~~X toAa2 ~~6,000,000~~AA 9X ~~49,770,472.68~~Aa2 ~~4.17~~AA ~~109~~C ~~5.6923~~929766GU1 ~~1.590955~~X ~~6,000,001~~Aa3 toAA- ~~7,000,000~~X 15Aa3 ~~97,836,496.56~~AA- ~~8.19~~D ~~111~~929766HB2 ~~5.6752~~X ~~1.417697~~A2 ~~7,000,001~~A toX ~~8,000,000~~A2 8A ~~58,374,528.18~~E ~~4.89~~929766HD8 ~~104~~X ~~5.5721~~A3 ~~1.508164~~A- ~~8,000,001~~X toA3 ~~9,000,000~~A- 4F ~~33,787,010.90~~929766HF3 ~~2.83~~X 91Baa1 ~~5.3056~~BBB+ ~~1.545343~~X ~~9,000,001~~Baa1 toBBB+ ~~10,000,000~~G 3929766HH9 ~~29,029,368.73~~X ~~2.43~~Baa2 ~~113~~BBB ~~5.5819~~X ~~1.398679~~Baa2 ~~10,000,001~~BBB toH ~~15,000,000~~929766HK2 17X ~~216,144,262.85~~Baa3 ~~18.10~~BBB- 99X ~~5.5238~~Baa3 ~~1.384862~~BBB- ~~15,000,001~~J to929766HM8 ~~20,000,000~~X 11Ba1 ~~182,590,579.36~~BB+ ~~15.29~~X ~~107~~Ba1 ~~5.7431~~BB+ ~~1.374832~~K ~~20,000,001~~929766HP1 toX ~~25,000,000~~Ba2 4BB ~~90,067,068~~X Ba2 BB L 929766HR7 X Ba3 BB- X Ba3 BB- M 929766HT3 X B1 B+ X B1 B+ N 929766HV8 X B2 B X B2 B O 929766HX4 X B3 B- X B3 B- P 929766HZ9 X NR NR X NR NR NR - Designates that the class was not rated by the above agency at the time of original issuance.28 7X - Designates that the above rating agency did not rate any classes in this transaction at the time of original issuance.54 ~~110~~N/A 5- Data not available this period.~~6530~~ 1~~.420656~~) 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~~ 3if 81any,~~610,671.54~~ ~~6.83~~from ~~100~~such ~~5.0128~~rating 1agency.~~818166~~ The current ratings were obtained directly from the applicable rating agency within 30~~,000,001~~ todays ~~35,000,000~~of 1the ~~35,000,000.00~~payment ~~2.93~~date ~~109~~listed 5above.~~6700~~ ~~2.020000~~The ~~35,000,001~~ratings tomay ~~40,000,000~~have 0changed ~~0.00~~since ~~0.00~~they 0were 0obtained.~~0000~~ ~~0.000000~~Because 40the ratings may have changed,~~000,001~~ you may want to ~~45,000,000~~obtain 1current ~~44,679,329.24~~ratings ~~3.74~~directly ~~112~~from ~~6.0800~~the 1rating agencies.~~130000~~ 45Fitch,~~000,001~~ toInc. 65One State Street Plaza New York,~~000,000~~ 0New ~~0.00~~York ~~0.00~~10004 0(212) ~~0.0000~~908-0500 ~~0.000000~~Moody's ~~65,000,001~~Investors ~~and~~Service ~~greater~~99 1Church 69Street New York,~~490,650.02~~ ~~5.82~~New ~~113~~York ~~5.4200~~10007 ~~3.360000~~(212) ~~Totals~~553-0300 ~~152~~Standard 1& Poor's Rating Services 55 Water Street New York,~~194,447,301.50~~ ~~100.00~~New ~~109~~York ~~5.6283~~10041 ~~1.572523~~(212) 438-2430

~~State(3)~~Current %Mortgage OfLoan and Property Stratification Tables Aggregate Pool Scheduled Balance Scheduled # of Scheduled ~~Agg.~~% of WAM WAC Weighted ~~State~~Balance ~~Props~~Loans Balance ~~Bal~~Agg. (2) ~~WAC~~ Avg DSCR (1) ~~Alaska~~Bal. 1Below 82,~~806~~000,000 28 42,981,783.3524 03.7461 63117 56.~~4500~~0263 1.~~690000~~488017 ~~Arizona~~2,000,001 7to 563,~~093~~000,~~214.56~~000 ~~4.70~~14 ~~98 5.3844 1.389733 California 21 164~~34,~~480~~282,~~230~~815.1293 132.7788 ~~100~~121 5.~~6193~~9700 1.~~371138~~531208 ~~Colorado~~3,000,001 8to 574,~~182~~000,~~008.39~~000 ~~4.79~~20 ~~108 5.6046 1.291108 Connecticut 1 7~~69,~~369~~747,~~487~~008.2283 05.6286 ~~109~~117 5.~~8900~~7923 1.~~410000~~516803 ~~Delaware 2 19~~4,~~448~~000,~~629.54~~001 ~~1.63~~to ~~112~~ 5~~.4419~~,000,000 ~~1.439135~~13 ~~Florida 22 125~~58,~~364~~171,~~632~~921.0628 104.5088 ~~108~~129 5.~~5852~~7963 1.~~525953~~382381 ~~Georgia~~ 5 17,~~748~~000,~~146.13~~001 ~~1.49~~to ~~126 5.7368 1.430345 Illinois~~ 6,000,000 3611 61,~~647~~615,~~497~~078.1622 35.0717 ~~112~~107 5.~~6193~~6483 1.~~427133~~544727 ~~Iowa~~6,000,001 1to 7,~~840~~000,~~788.40~~000 ~~0.66~~13 ~~112 5.8600 1.410000 Kansas 1 20~~85,~~523~~547,~~347~~146.4070 17.7218 107 5.~~6400~~7047 1.~~380000~~426555 ~~Maryland~~7,000,001 4to 238,~~548~~000,~~270.06~~000 ~~1.97~~8 ~~125 6.1943 1.375231 Massachusetts 2 32~~58,~~325~~184,~~089~~233.0711 24.7189 ~~110~~101 5.~~9109~~5722 1.~~328964~~498257 ~~Michigan~~8,000,001 2to 119,~~424~~000,~~785.18~~000 ~~0.96~~4 ~~112 5.7839 1.514924 Minnesota 1 1~~33,~~529~~703,~~709~~358.3902 02.1383 ~~172~~88 5.~~5000~~3053 1.~~170000~~547695 ~~Missouri 1 2~~9,~~140~~000,~~297.97~~001 ~~0.18~~to ~~111 5.5700 1.390000 Nebraska 1 3~~10,~~758~~000,~~162.18~~000 ~~0.31~~3 ~~111 6.0000 1.140000 Nevada 5 35~~28,~~898~~922,~~584~~575.14 32.0143 ~~120~~110 5.~~6707~~5819 1.~~410511~~320286 ~~New~~10,000,001 ~~Jersey~~to ~~1 2~~15,~~178~~000,~~404.47~~000 ~~0.18~~17 ~~113 5.8600 1.520000 New Mexico 1 3~~215,~~267~~518,~~145~~355.5909 018.2710 ~~111~~96 5.~~1600~~5238 1.~~600000~~427548 ~~New~~15,000,001 ~~York~~to 920,000,000 ~~109~~11 182,~~337~~137,~~519~~931.9352 9.15.29 ~~113~~104 5.~~8388~~7432 1.~~719728~~353677 ~~North~~20,000,001 ~~Carolina~~to ~~7 49~~25,~~187~~000,~~549.23~~000 4~~.12~~ ~~123 5.6253 1.235955 North Dakota 2 12~~89,~~838~~779,~~633~~792.8009 17.0754 ~~112~~107 5.~~2416~~6530 1.~~539997~~302010 ~~Oregon~~25,000,001 3to 9230,~~698~~000,~~921.36~~000 ~~7.76~~3 ~~110 5.4868 2.879060 Pennsylvania 4 60~~81,~~550~~508,~~450~~944.8096 56.0784 ~~112~~97 5.~~9415~~0126 1.~~250058~~831090 ~~South~~30,000,001 ~~Carolina~~to 335,000,000 291 35,~~065~~000,~~586~~000.5000 2.4394 84106 45.~~3743~~6700 2.~~812543~~150000 ~~Tennessee~~35,000,001 1to 440,~~360~~000,~~299~~000 0 0.9400 0.3700 ~~111~~0 50.~~6200~~0000 10.~~620000~~000000 ~~Texas~~40,000,001 16to 6945,~~356~~000,~~700.03~~000 ~~5.81 113 5.7533~~ 1~~.478563~~ ~~Virginia 7 29~~44,~~607~~548,~~119~~984.9910 23.4874 ~~112~~109 56.~~7446~~0800 1.~~512024~~100000 ~~Washington~~45,000,001 3to 1965,~~666~~000,~~064~~000 0 0.6300 10.6500 ~~103~~0 50.~~6535~~0000 0.~~951961~~000000 ~~Washington,DC 4~~ 65,~~318~~000,~~503.33~~001 ~~5.47~~and ~~112~~greater ~~5.5374~~ 1~~.386796~~ ~~Wisconsin 2 14~~69,~~884~~259,~~739~~819.5890 15.2582 ~~112~~110 5.~~7500~~4200 13.~~470000~~360000 Totals ~~154~~152 1,~~194~~190,~~447~~909,~~301~~748.5013 100.00 ~~109~~106 5.~~6283~~6282 1.~~572523~~574200

~~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)~~Alaska 1~~.04~~ ~~or less~~ 8 49,~~089~~777,~~894~~380.4941 40.1174 ~~126~~60 5.~~8176~~4500 ~~0.882456~~ 1.05690000 toArizona ~~1.09~~7 ~~1 6~~55,~~500~~927,~~164~~340.2523 04.5470 ~~111~~95 5.~~5700~~3842 1.~~090000~~417572 1California 21 164,004,113.1085 to13.77 97 5.6194 1.14352581 4Colorado 538 56,~~485~~983,~~698~~964.8911 4.4878 ~~114~~105 65.~~1108~~6047 1.~~129333~~416805 ~~1.15~~Connecticut to 1~~.19~~ ~~6 44~~7,~~993~~346,~~683~~672.1853 30.7762 ~~133~~106 5.~~9293~~8900 1.~~162926~~280000 Delaware 2 19,383,976.74 1.2063 to109 5.4419 1.24443668 3Florida 3322 124,~~966~~978,~~227~~562.9718 210.8449 ~~124~~105 5.~~7663~~5851 1.~~222901~~478972 Georgia 5 17,680,272.27 1.2548 to123 5.7366 1.29395988 7Illinois 686 36,~~260~~548,~~594~~890.7986 53.7107 ~~106~~109 5.~~6576~~6193 1.~~282730~~510597 Iowa 1 7,816,846.3084 to0.66 109 5.8600 1.34410000 10Kansas 571 20,~~205~~455,~~776~~820.5966 41.7972 ~~108~~104 5.~~8547~~6400 1.~~322367~~380000 Maryland 4 23,476,069.88 1.3597 to122 6.1943 1.39413127 23Massachusetts ~~223~~2 32,~~536~~281,~~573~~922.9017 182.71 ~~109~~107 5.~~5784~~9103 1.~~367798~~286807 ~~1.40~~Michigan to2 ~~1.44 14 111~~11,~~383~~377,~~298~~137.8799 90.3396 ~~111~~109 5.~~7062~~7835 1.~~414314~~515084 ~~1.45~~Minnesota to 1~~.49~~ ~~21 156~~1,~~294~~512,~~028~~079.6952 130.0913 ~~101~~169 5.~~5978~~5000 1.~~467880~~190000 ~~1.50~~Missouri to 1~~.54~~ ~~14 69~~2,~~977~~133,~~593~~322.9323 50.8618 98108 5.~~5410~~5700 1.~~518795~~270000 Nebraska 1 3,746,942.5560 to0.31 108 6.0000 1.59140000 10Nevada 445 35,~~536~~770,~~423~~186.7982 3.7300 ~~106~~117 5.~~6579~~6704 1.~~564997~~411684 ~~1.60~~New toJersey 1~~.64~~ ~~8 28~~2,~~038~~168,~~739~~663.4280 20.3518 ~~112~~110 5.~~5313~~8600 1.~~627367~~360000 ~~1.65~~New toMexico 1~~.69~~ ~~6 47~~3,~~687~~255,~~249~~592.2329 30.9927 ~~103~~108 5.~~6737~~1600 1.~~685565~~600000 ~~1.70~~New toYork ~~1.74~~9 ~~2 6~~109,~~643~~074,~~755~~918.9972 09.5616 91110 5.~~3973~~8385 1.~~716412~~606648 1North Carolina 7 49,048,589.7551 to4.12 120 5.6252 1.79344879 3North 15Dakota 2 12,~~358~~794,~~530~~196.8297 1.2907 ~~113~~109 5.~~6998~~2416 1.~~764667~~533974 1Oregon 3 92,393,628.8075 to7.76 1107 5.844868 2.886209 16Pennsylvania 4 60,~~215~~365,~~555~~612.4887 15.3607 ~~111~~109 5.~~8796~~9416 1.~~835683~~243533 1South Carolina 3 29,057,104.8545 to2.44 181 4.893735 12.861190 Tennessee 1 4,~~574~~346,~~246~~231.1231 0.1336 ~~113~~108 5.~~2900~~6200 1.~~860000~~430000 ~~1.90~~Texas ~~to 1.99 3~~ 16 69,~~679~~124,~~906~~850.9750 15.4080 ~~111~~110 5.~~5854~~7533 1.~~947677~~466304 ~~2.00~~Virginia to7 ~~2.19 3 41~~29,~~682~~480,~~443~~858.4876 32.4948 109 5.~~6615~~7446 21.~~040469~~603244 ~~2.20~~Washington to3 219,603,445.2994 01.65 0100 5.006535 01.00515364 0Washington,DC 04 65,156,299.~~0000~~99 05.~~000000~~47 2109 5.305379 or1.342234 ~~greater~~Wisconsin 32 ~~101~~14,~~336~~838,~~914~~252.6538 81.4825 ~~104~~109 5.~~0456~~7500 31.~~226707~~320000 Totals ~~152~~154 1,~~194~~190,~~447~~909,~~301~~748.5013 100.00 ~~109~~106 5.~~6283~~6282 1.~~572523~~574200

~~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. (1.04 or less 4 11,697,793.26 0.98 182 6.7816 1.017349 1.05 to 1.09 2) ~~Industrial~~17,852,212.56 1.50 86 5.2503 1.080000 1.10 to 1.14 8 92,548,806.67 7.77 110 5.9522 1.108631 1.15 to 1.19 6 3956,~~484~~229,~~455~~893.3971 34.3172 126 5.9837 1.169366 1.20 to 1.24 9 67,848,332.90 5.70 115 5.7421 1.225429 1.25 to 1.29 11 78,981,529.65 6.63 106 5.~~9857~~5817 1.~~440122~~266313 ~~Lodging~~1.30 to 1.34 10 63,~~246~~532,~~108~~941.5410 05.8633 ~~113~~109 5.~~7300~~8560 1.~~770000~~324629 ~~Mixed~~1.35 ~~Use~~to 31.39 2521 190,~~743~~423,~~960~~794.2907 215.1699 84105 5.~~5587~~6198 1.~~400123~~365207 ~~Mobile~~1.40 ~~Home~~to ~~Park~~1.44 14 115,351,563.77 9.69 27111 5.6152 1.417151 1.45 to 1.49 16 122,~~585~~302,~~542~~995.74 10.27 99 25.316015 ~~108~~1.474285 1.50 to 1.54 6 51,619,658.97 4.33 89 5.~~4506~~5050 1.~~580595~~524428 ~~Multi-Family~~1.55 42to ~~327~~1.59 11 62,~~427~~644,~~141~~808.7105 275.26 93 5.5772 1.563952 1.60 to 1.64 8 35,814,460.93 3.01 108 5.6243 1.620433 1.65 to 1.69 1 8,777,380.41 ~~111~~0.74 60 5.~~4778~~4500 1.~~381344~~690000 ~~Office~~1.70 28to ~~335~~1.74 3 13,~~493~~719,~~871~~831.8227 281.0915 ~~105~~98 5.~~7477~~2523 1.~~443744~~718487 ~~Retail~~1.75 59to ~~403~~1.79 4 15,~~165~~784,~~834~~567.5884 1.33 114 5.758928 ~~112~~1.771089 1.80 to 1.84 3 5,907,196.~~6142~~30 0.50 110 5.5888 1.~~858997~~817070 ~~Self~~1.85 ~~Storage~~to 61.89 253 8,~~300~~208,~~386~~316.1801 20.1269 ~~112~~108 5.~~8855~~9148 1.~~482624~~875022 1.90 to 1.99 4 17,037,728.46 1.43 108 5.5055 1.954740 2.00 to 2.19 3 47,746,345.67 4.01 107 5.6625 2.124909 2.20 to 2.29 0 0.00 0.00 0 0.0000 0.000000 2.30 or greater 5 106,879,590.79 8.97 101 5.0828 3.201522 Totals ~~154~~152 1,~~194~~190,~~447~~909,~~301~~748.5013 100.00 ~~109~~106 5.~~6283~~6282 1.~~572523~~574200

~~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 ~~5.249%~~6 ~~or less 15 152~~39,~~350~~344,~~487~~317.6872 123.7530 93103 45.~~9444~~9858 1.~~755862~~383510 ~~5.250%~~Lodging to1 ~~5.499% 28 279~~10,~~214~~199,~~390~~327.6000 230.3886 ~~109~~110 5.~~4132~~7300 12.~~881998~~070000 ~~5.500%~~Mixed toUse ~~5.749%~~3 ~~42 363~~25,~~267~~658,~~953~~864.6367 302.4115 ~~106~~81 5.~~6175~~5587 1.~~456764~~454778 ~~5.750%~~Mobile toHome ~~5.999%~~Park 389 ~~245~~27,~~455~~471,~~313~~653.1533 202.5531 ~~113~~104 5.~~8541~~4505 1.~~473497~~588167 ~~6.000%~~Multi-Family to42 ~~6.249% 15 97~~326,~~710~~529,~~816~~404.4692 827.1842 ~~113~~108 65.~~0859~~4779 1.~~246451~~379389 ~~6.250%~~Office ~~to 6.499% 5~~ 28 334,~~427~~702,~~875~~413.5306 228.3810 ~~124~~102 65.~~3476~~7477 1.~~362487~~440359 ~~6.500%~~Retail to59 ~~6.749% 1 6~~401,~~426~~808,~~115~~912.2156 033.5474 ~~111~~109 65.~~5000~~6137 1.~~330000~~864008 ~~6.750%~~Self toStorage 6~~.999%~~ ~~3 7~~25,~~292~~194,~~746~~854.87 02.6112 ~~200~~109 ~~6.8832 1.138687 7.000% to 7.249% 1~~ 5~~,407,363~~.448855 ~~0.45 95 7.1500~~ 1.~~210000~~458585 7.250% to 7.499% 1 3,074,351.26 0.26 181 7.3500 1.030000 7.500% to 8.499% 0 0.00 0.00 0 0.0000 0.000000 8.500% to 8.749% 2 2,987,199.42 0.25 175 8.6250 1.360650 8.750% to 9.249% 0 0.00 0.00 0 0.0000 0.000000 9.250% or greater 1 2,832,688.25 0.24 272 9.3100 1.160000 Totals ~~152~~154 1,~~194~~190,~~447~~909,~~301~~748.5013 100.00 ~~109~~106 5.~~6283~~6282 1.~~572523~~574200

~~Age~~Note ofRate ~~Most~~Note ~~Recent~~Rate ~~NOI Age of Most~~ # of Scheduled % of ~~Weighted~~WAM ~~Recent~~WAC ~~NOI~~Weighted Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~5.249% ~~Underwriter's~~or ~~Information~~less 9715 ~~683~~151,~~298~~928,~~541~~704.4135 5712.2176 ~~109~~90 54.~~6248~~9439 1.~~428571~~714934 5.250% to 5.499% 28 278,370,161.42 23.37 106 5.4132 1.905997 ~~year~~5.500% orto ~~less~~5.749% 5542 ~~511~~362,~~148~~253,~~760~~880.0979 30.42 103 5.796175 ~~108~~1.524701 5.~~6330~~750% to 5.999% 38 244,734,672.68 20.55 110 5.8541 1.~~764957~~353870 6.000% to 6.249% 15 97,404,232.60 8.18 110 6.0859 1.309850 6.250% to 6.499% 5 28,309,381.72 2.38 ~~years~~121 6.3477 1.366178 6.500% to 6.749% 1 6,399,891.08 0.54 108 6.5000 1.330000 6.750% to 6.999% 3 7,251,079.73 0.61 197 6.8832 1.087433 7.000% to 7.249% 1 5,393,314.07 0.45 92 7.1500 1.210000 7.250% to 7.499% 1 3,056,463.96 0.26 178 7.3500 1.010000 7.500% to 8.499% 0 0.00 0.00 0 0.0000 0.000000 8.500% to 8.749% 2 ~~years~~2,981,344.83 or0.25 ~~greater~~172 8.6250 1.473358 8.750% to 9.249% 0 0.00 0.00 0 0.0000 0.000000 9.250% or greater 1 2,826,620.90 0.24 269 9.3100 1.160000 Totals 152 1,~~194~~190,~~447~~909,~~301~~748.5013 100.00 ~~109~~106 5.~~6283~~6282 1.~~572523~~574200

~~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 4117 23945,~~392~~170,~~490~~077.3192 179.9637 50106 5.~~5202~~5491 1.~~483212~~581582 6113 to 8424 months ~~8 92,182,633.51 7.72 75 4.8577 1.884267 85 to 108 months 18 182,592,305.47 15.~~29 ~~101 5.7860 1.358781 109 to 120 months 109 864~~227,~~095~~461,~~876~~678.2857 7219.3410 ~~112~~98 5.~~6395~~8024 1.~~600522~~581282 ~~121~~25 to ~~156~~36 months ~~0 0.00 0.00 0 0.0000 0.000000 157 to 168 months 1 1,602,321.62 0.13 161 8.6250 1.560000 169 to 180 months 0 0.00 0.00 0 0.0000 0.000000 181 to 192 months~~ 2 46,~~459~~775,~~229~~177.0690 0.3757 ~~184~~112 7.~~7460~~4508 1.~~061056~~193683 ~~193~~37 to ~~204~~48 months ~~0 0.00 0.00 0 0.0000 0.000000 205 to 240 months 0 0.00 0.00 0 0.0000 0.000000 241 to 276 months~~ 1 2,~~832~~826,~~688~~620.2590 0.24 ~~272~~269 9.3100 1.160000 ~~277~~49 ~~to 288~~ months 0and ~~0.00 0.00 0 0.0000 0.000000 289 months or~~ greater 03 08,676,192.0084 0.0073 0208 07.~~0000~~0539 01.~~000000~~016426 Totals ~~143~~152 1,~~171~~190,~~157~~909,~~544~~748.5013 98100.0500 ~~107~~106 5.~~6194~~6282 1.~~579648~~574200

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 5 32,092,155.75 2.69 50 5.5010 1.562776 61 to 84 months 7 83,~~072~~198,~~037~~473.2471 06.0999 ~~111~~74 4.7944 1.889939 85 to 108 months 60 484,713,183.64 40.70 104 5.~~9100~~6976 1.~~576300~~466237 109 to 120 months 67 558,896,714.35 46.93 109 5.6369 1.642600 121 to ~~192~~156 months 20 0.00 0.00 0 0.0000 0.000000 157 to 168 months 1 1,599,481.00 0.13 158 8.6250 1.770000 169 to 180 months 1 3,~~156~~056,~~512~~463.6896 0.26 ~~177~~178 67.~~1958~~3500 1.~~097847~~010000 ~~193~~181 to ~~264~~192 months 51 191,~~061~~381,~~207~~863.0883 0.12 188 8.6250 1.60130000 ~~226~~193 6to 204 months 0 0.~~0644~~00 0.00 0 0.0000 0.000000 205 to 240 months 0 0.00 0.00 0 0.0000 0.000000 241 to 276 months 1 2,826,620.~~213125~~90 ~~265~~0.24 269 9.3100 1.160000 277 to ~~336~~288 months 0 0.00 0.00 0 0.0000 0.000000 ~~337~~289 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 9143 231,~~289~~167,~~757~~764,957.0014 198.9506 ~~214~~104 65.~~0751~~6194 1.~~214218~~581568

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 1 25,900,000.00 2.17 77 4.0400 2.990000~~ 120 months or less 02 01,050,295.0088 0.0009 0108 05.~~0000~~9100 01.~~000000~~285374 121 to 192 months 32 3,~~966~~124,~~846~~072.7067 0.3326 ~~111~~174 56.~~9100~~1966 1.~~490911~~076482 193 to 264 months 75 18,~~200~~970,~~498~~422.1344 1.5259 ~~123~~223 6.~~0236~~0636 1.~~455382~~218587 265 to 336 months 220 ~~134,446,653~~0.7000 110.2600 ~~112~~0 50.~~9123~~0000 10.~~589136~~000000 337 months or greater ~~110~~0 ~~988,643,545~~0.9700 820.7700 ~~107~~0 50.~~6124~~0000 10.~~544054~~000000 Totals ~~143~~9 123,~~171~~144,~~157,544~~790.5099 981.0594 ~~107~~211 56.~~6194~~0746 1.~~579648~~202436

~~Seasoning~~Remaining #Amortization ofTerm ~~Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR~~(1)ARD Bal. (2) 12 months or less 139 1,127,258,711.05 94.37 108 5.5775 1.587365 13 to 24 months 7 48,832,053.91 4.09 109 6.0789 1.402705 25 to 36 months 2 6,792,241.24 0.57 115 7.4507 1.193689 37 to 48 months 1 2,832,688.25 0.24 272 9.3100 1.160000 49 months and ~~greater~~Balloon ~~3 8,731,607.05 0.73 211 7.0537 1.034616 Totals 152 1,194,447,301.50 100.00 109 5.6283 1.572523 (1~~Loans)~~The~~ Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. "NAP" means not applicable and relates to the omission of credit lease loans in the calculation of DSCR. (2)Anticipated Remaining ~~Term~~Amortization ~~and~~# ~~WAM are each calculated based upon the term from the current month to the earlier~~ of the Anticipated Repayment Date, if applicable, and the maturity date. (3)Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date Balance of the related mortgage loan as disclosed in the offering document. Current Mortgage Loan and Property Stratification Tables Group 1 Scheduled ~~Balance~~ % ~~Of Scheduled #~~ of ~~Scheduled Agg.~~ WAM WAC Weighted ~~Balance~~Term Loans Balance ~~Bal~~Agg. (2) ~~WAC~~ Avg DSCR (1) ~~Below 2,000,000 19 28,530,001~~Bal.59 ~~2.39~~Interest 38Only ~~6.0096~~ 1~~.415580~~ 225,~~000~~900,~~001 to 3,~~000~~,000 10 23,773,627~~.9300 12.9917 4174 ~~5.7438 1.617553 3,000,001 to~~ 4~~,000,000 13 45,513,615~~.660400 3.81040000 42120 ~~5.9666~~months ~~1.439755~~or ~~4,000,001~~less ~~to 5,000,000 10 44,135,134.27~~ 3~~.70~~ 44 5.9466 1.451181 5,000,001 to 6,000,000 6 33,410,754.76 2.80 36 5.8610 1.627639 6,000,001 to 7,000,000 10 65,505,884.25 5.48 37 5.8296 1.369767 7,000,001 to 8,000,000 4 29,819,131.81 2.50 32 5.8201 1.408005 8,000,001 to 9,000,000 3 25,~~037~~896,~~010~~641.9022 20.1033 32108 5.~~4124~~9100 1.~~557694~~355348 ~~9,000,001~~121 to ~~10,000,000~~192 2months 19,645,835.89 1.64 38 5.5494 1.455365 10,000,001 to 15,000,000 12 149,724,212.21 12.54 32 5.5749 1.435522 15,000,001 to 20,000,000 11 182,590,579.36 15.29 36 5.7431 1.374832 20,000,001 to 25,000,000 2 45,416,947.91 3.80 37 5.7667 1.540310 25,000,001 to 30,000,000 2 52,900,000.00 4.43 31 4.9383 2.055974 30,000,001 to 35,000,000 1 35,000,000.00 2.93 36 5.6700 2.020000 35,000,001 to 40,000,000 0 0.00 0.00 0 0.0000 0.000000 ~~40,000,001~~193 to ~~45,000,000~~264 1months 447 18,~~679~~077,~~329~~271.2468 31.7452 37120 6.~~0800~~0239 1.~~130000~~469236 ~~45,000,001~~265 to ~~65,000,000~~336 0months 022 134,079,747.0097 011.0026 0109 05.~~0000~~9123 01.~~000000~~658876 ~~65,000,001~~337 months or greater 1110 69985,~~490~~811,~~650~~296.0227 5.82.78 38104 5.~~4200~~6124 31.~~360000~~535690 Totals ~~107~~143 ~~895~~1,~~172~~167,~~715~~764,957.8014 7498.9406 ~~108~~104 5.~~6872~~6194 1.~~632602~~581568

~~State(3)~~Age %of OfMost Recent NOI Age of Most # of Scheduled ~~Agg.~~% of WAM WAC Weighted ~~State~~Recent ~~Props~~NOI Loans Balance ~~Bal~~Agg. (2) ~~WAC~~ Avg DSCR (1) ~~Alaska 1 8,806,783~~Bal.35 ~~0.74~~Underwriter's 63Information ~~5.4500~~39 ~~1.690000 Arizona 3 14~~279,~~058~~000,~~207~~075.7019 123.1843 78107 5.~~5220~~6460 1.~~490974~~420982 ~~California 14 135,893,465.53 11.38 99 5.6678~~ 1~~.348836~~ ~~Colorado~~year 8or ~~57,182,008.39~~less ~~4.79~~112 ~~108 5.6046 1.291108 Connecticut 1 7~~895,~~369~~305,~~487~~161.22 075.6218 ~~109~~106 5.~~8900~~6223 1.~~410000~~625177 ~~Florida~~1 15to ~~79,369,979.76~~2 ~~6.64~~years ~~107 5.7706~~ 1~~.588601~~ ~~Georgia 4~~ 16,~~341~~604,~~441~~511.9072 1.3739 ~~127~~94 5.~~7314~~6500 1.~~438122~~400000 ~~Illinois~~2 6years ~~36,647,497.16~~or ~~3.07~~greater ~~112~~0 50.~~6193~~00 10.~~427133~~00 ~~Iowa~~0 ~~1 7,840,788~~0.400000 0.66000000 ~~112~~Totals ~~5.8600~~152 1~~.410000 Maryland 2 18~~,~~746~~190,~~803.29 1.57 104 5.8226 1.413553 Massachusetts 2 32~~909,~~325,089~~748.0713 2100.7100 ~~110~~106 5.~~9109~~6282 1.~~328964~~574200 ~~Michigan 2 11,424,785.18 0.96 112 5.7839~~ (1~~.514924~~) ~~Missouri~~The 1Trustee ~~2,140,297.97~~makes ~~0.18~~no ~~111~~representations ~~5.5700~~as ~~1.390000~~to ~~Nebraska~~the 1accuracy ~~3,758,162.18~~of ~~0.31~~the ~~111~~data ~~6.0000~~provided ~~1.140000~~by ~~Nevada~~the 4borrower ~~28,766,707.88~~for ~~2.41~~this ~~122 5~~calculation.~~7378~~ ~~1.410638~~"NAP" ~~New~~means ~~Jersey~~not 1applicable ~~2,178,404.47~~and ~~0.18~~relates ~~113~~to ~~5.8600~~the ~~1.520000~~ommission ~~New~~of ~~York~~credit 8lease ~~99,953,987.09~~loans ~~8.37~~in ~~113~~the ~~5.8565~~calculation ~~1.761009~~of ~~North Carolina 4 29,156,630~~DSCR.05 (2~~.44~~) ~~129~~Anticipated ~~5.6175~~Remaining ~~1.378601~~Term ~~Oregon~~and 3WAM ~~92,698,921.36~~are ~~7.76~~each ~~110~~calculated ~~5.4868~~based ~~2.879060~~upon ~~Pennsylvania~~the 3term ~~53,361,985.69~~from ~~4.47~~the ~~112~~current ~~6.0280~~month ~~1.153074~~to ~~South~~the ~~Carolina~~earlier 2of ~~27,680,708.70~~the ~~2.32~~Anticipated 79Repayment ~~4.1616 2.896721 Tennessee 1 4~~Date,~~360,299.94~~ ~~0.37~~if ~~111 5.6200 1.620000 Texas 11 32~~applicable,~~618,387.18~~ ~~2.73~~and ~~124~~the ~~5.9959~~maturity 1date.~~577172~~ ~~Virginia~~(3) 5Data ~~24,989,470.73~~in ~~2.09~~this ~~113~~table ~~5.7292~~was ~~1.571824~~calculated ~~Washington~~by 2allocating ~~17,978,622.76~~pro-rata ~~1.51~~the ~~102~~current ~~5.6820~~loan ~~0.895831~~information ~~Washington,DC~~to 2the ~~34,639,053.27~~properties ~~2.90~~based ~~112~~upon ~~5.8748~~the ~~1.346777~~Cut-off ~~Wisconsin~~Date 2Balance ~~14,884,739.58~~of ~~1.25~~the ~~112~~related ~~5.7500~~mortgage ~~1.470000~~loan ~~Totals~~as ~~109~~disclosed ~~895,172,715.80~~in ~~74.94~~the ~~108~~offering 5document.~~6872 1.632602~~

~~Debt~~Current ~~Service~~Mortgage ~~Coverage~~Loan ~~Ratio(~~and Property Stratification Tables Group 1) ~~Debt~~Scheduled ~~Service~~Balance Scheduled # of Scheduled % of ~~Weighted~~WAM ~~Coverage~~WAC ~~Ratio~~Weighted Balance Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. (Below 2),000,000 ~~1.04~~19 ~~or less 6 31~~28,~~059~~343,~~246~~932.4458 2.6038 ~~134~~112 6.~~0207~~0096 ~~0.884710~~ 1.05443679 2,000,001 to ~~1.09~~3,000,000 110 623,~~500~~678,~~164~~421.2581 01.5499 ~~111~~120 5.~~5700~~7436 1.~~090000~~551055 ~~1.10~~3,000,001 to ~~1.14~~4,000,000 213 4845,~~437~~334,~~491~~573.4208 43.0681 ~~112~~122 65.~~0738~~9662 1.~~130776~~633501 ~~1.15~~4,000,001 to ~~1.19~~5,000,000 310 3543,~~641~~953,~~285~~353.5413 23.9869 ~~111~~130 5.~~7433~~9465 1.~~160465~~397692 ~~1.20~~5,000,001 to ~~1.24 2 9~~6,~~839~~000,~~455.00~~000 ~~0.82~~8 ~~157 6.5419 1.205496 1.25 to 1.29 5 46~~45,~~968~~311,~~597~~014.0365 3.9380 ~~112~~107 5.~~7752~~7564 1.~~281433~~550015 ~~1.30~~6,000,001 to ~~1.34~~ 7,000,000 498 53,~~027~~325,~~725~~692.5876 4.1048 ~~111~~107 5.~~9594~~9114 1.~~320229~~400641 ~~1.35~~7,000,001 to ~~1.39~~8,000,000 164 ~~145~~29,~~388~~726,~~236~~266.36 122.1750 ~~111~~93 5.~~6787~~8202 1.~~363494~~400703 ~~1.40~~8,000,001 to ~~1.44~~9,000,000 103 7924,~~354~~953,~~699~~358.5002 62.6410 ~~111~~92 5.~~8177~~4124 1.~~412913~~560913 ~~1.45~~9,000,001 to ~~1.49 16 122~~10,~~198~~000,~~823.93~~000 ~~10.23~~2 ~~100 5.6417 1.463410 1.50 to 1.54 9 43~~19,~~470~~582,~~723~~436.6670 31.64 96110 5.~~6636~~5494 1.~~520503~~339501 ~~1.55~~10,000,001 to ~~1.59~~15,000,000 612 31149,~~467~~269,~~402~~963.3061 212.6353 ~~101~~94 5.~~6485~~5749 1.~~561554~~466842 ~~1.60~~15,000,001 to ~~1.64~~20,000,000 611 17182,~~726~~137,~~329~~931.9652 115.4829 ~~111~~104 5.~~7513~~7432 1.~~627390~~353677 ~~1.65~~20,000,001 to ~~1.69~~25,000,000 42 3945,~~332~~275,~~671~~116.0723 3.2980 ~~101~~109 5.~~7911~~7667 1.~~688123~~305024 ~~1.70~~25,000,001 to ~~1.74~~30,000,000 2 652,~~643~~900,~~755~~000.9900 04.5644 91 54.~~3973~~9383 12.~~716412~~080454 ~~1.75~~30,000,001 to ~~1.79 3 15~~35,~~358~~000,~~530.82~~000 1~~.29~~ ~~113 5.6998 1.764667 1.80 to 1.84 2 16~~35,~~215~~000,~~555~~000.4800 12.3694 ~~111~~106 5.~~8796~~6700 12.~~835683~~150000 ~~1.85~~35,000,001 to ~~1.89~~40,000,000 0 0.00 0.00 0 0.0000 0.000000 ~~1.90~~40,000,001 to ~~1.99 2 9~~45,~~491~~000,~~441.86~~000 ~~0.79 111 5.8015~~ 1~~.930771~~ ~~2.00 to 2.19 2 39~~44,~~713~~548,~~664~~984.9610 3.3274 109 56.~~6819~~0800 21.~~033056~~100000 ~~2.20~~45,000,001 to ~~2.29~~65,000,000 0 0.00 0.00 0 0.0000 0.000000 ~~2.30~~65,000,001 or greater 31 ~~101~~69,~~336~~259,~~914~~819.6590 85.4882 ~~104~~110 5.~~0456~~4200 3.~~226707~~360000 Totals 107 ~~895~~892,~~172~~600,~~715~~864.8045 74.9495 ~~108~~105 5.~~6872~~6870 1.~~632602~~631742

~~Property~~State ~~Type~~(3) ~~Property~~State # of Scheduled % of ~~Weighted~~WAM ~~Type~~WAC Weighted Props Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~Alaska ~~Industrial~~1 8,777,380.41 0.74 60 5.4500 1.690000 Arizona 3 14,011,454.08 1.18 75 5.5220 1.546482 California 14 135,519,353.37 11.38 96 5.6679 1.346639 Colorado 8 56,983,964.11 4.78 105 5.6047 1.416805 Connecticut 1 7,346,672.53 0.62 106 5.8900 1.280000 Florida 15 79,125,714.54 6.64 39104 5.7703 1.544279 Georgia 4 16,~~484~~279,~~455~~999.3920 1.37 124 5.7312 1.400804 Illinois 6 36,548,890.86 3.3107 ~~106~~109 5.~~9857~~6193 1.~~440122~~510597 ~~Lodging~~Iowa 1 107,~~246~~816,~~108~~846.5484 0.8666 ~~113~~109 5.~~7300~~8600 1.~~770000~~410000 ~~Mixed~~Maryland ~~Use~~2 318,690,541.59 251.57 101 5.8220 1.436014 Massachusetts 2 32,~~743~~281,~~960~~922.2917 2.1671 84107 5.~~5587~~9103 1.~~400123~~286807 ~~Mobile~~Michigan ~~Home~~2 ~~Park~~11,377,137.99 0.96 109 5.7835 1.515084 Missouri 1 2,133,322.23 0.18 108 5.5700 1.270000 Nebraska 1 3,746,942.60 0.31 108 6.0000 1.140000 Nevada 4 28,~~135~~662,~~252~~360.7840 2.41 119 5.7374 1.412102 New Jersey 1 2,168,663.80 0.3518 ~~112~~110 5.~~6567~~8600 1.~~807214~~360000 ~~Multi-Family~~New York 8 99,734,780.28 8.37 110 5.8562 1.637238 North Carolina 4 5129,~~602~~045,~~846~~322.2290 2.44 126 5.6175 1.314271 Oregon 3 92,393,628.75 7.76 107 5.4868 2.886209 Pennsylvania 3 53,201,730.70 4.47 109 6.0280 1.145711 South Carolina 2 27,675,240.62 2.32 ~~111~~76 4.1612 2.947631 Tennessee 1 4,346,231.31 0.36 108 5.~~5968~~6200 1.~~387193~~430000 ~~Office~~Texas 11 32,506,903.28 ~~335~~2.73 121 5.9959 1.551121 Virginia 5 24,~~493~~877,~~871~~471.8240 282.09 ~~105~~110 5.~~7477~~7292 1.~~443744~~680014 ~~Retail~~Washington 592 ~~403~~17,~~165~~921,~~834~~688.5847 331.7550 ~~112~~99 5.~~6142~~6820 1.~~858997~~544019 ~~Self~~Washington,DC ~~Storage~~2 ~~6 25~~34,~~300~~588,~~386~~447.1864 2.1290 ~~112~~109 5.~~8855~~8750 1.~~482624~~265026 Wisconsin 2 14,838,252.38 1.25 109 5.7500 1.320000 Totals 109 ~~895~~892,~~172~~600,~~715~~864.8045 74.9495 ~~108~~105 5.~~6872~~6870 1.~~632602~~631742

~~Note~~Debt ~~Rate~~Service ~~Note~~Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted ~~Rate~~Coverage Ratio Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2) 5~~1.~~249%~~04 or less 63 718,~~899~~676,~~032~~192.3184 60.0273 84208 47.~~7503~~0539 21.~~100599~~016426 51.~~250%~~05 to 1.09 1 5,985,078.~~499%~~28 0.50 110 5.3500 1.080000 1.10 ~~155~~to 1.14 4 79,~~683~~998,~~631~~767.7771 136.0372 ~~105~~109 5.~~4218~~9855 21.~~282043~~107577 51.~~500%~~15 to 51.~~749%~~19 293 ~~278~~46,~~232~~901,~~822~~193.0829 233.2994 ~~105~~108 5.~~6301~~8535 1.~~478500~~168134 51.~~750%~~20 to 51.~~999%~~24 377 ~~244~~42,~~048~~117,~~608~~720.9223 203.4354 ~~113~~119 5.~~8544~~9245 1.~~474266~~223435 61.~~000%~~25 to 61.~~249%~~29 148 9458,~~680~~527,~~168~~775.4156 74.9391 ~~114~~108 65.~~0886~~6609 1.~~253699~~266409 61.~~250%~~30 to 61.~~499%~~34 58 2847,~~427~~132,~~875~~668.5303 23.3896 ~~124~~109 6.~~3476~~0155 1.~~362487~~328828 61.~~500%~~35 to 61.~~749%~~39 114 6107,~~426~~636,~~115~~710.2155 09.5404 ~~111~~106 65.~~5000~~7764 1.~~330000~~360662 61.~~750%~~40 to 61.~~999%~~44 312 794,~~292~~158,746.8776 07.6191 ~~200~~111 65.~~8832~~6606 1.~~138687~~415769 71.~~000%~~45 to 1.49 11 88,321,203.28 7.~~249%~~42 98 5.6635 1.471185 1.50 to 1.54 4 41,287,872.03 3.47 92 5.6122 1.528039 1.55 to 1.59 8 52,~~407~~838,~~363~~762.38 4.44 091 5.456057 951.562162 71.~~1500~~60 to 1.~~210000~~64 75 21,975,017.~~250%~~46 1.85 108 5.8502 1.620522 1.65 to 71.~~499%~~69 1 38,~~074~~777,~~351~~380.2641 0.2674 ~~181~~60 75.~~3500~~4500 1.~~030000~~690000 71.~~500%~~70 to 1.74 2 8,091,323.~~499%~~58 0.68 091 5.004000 01.00710478 01.75 to 1.79 2 7,766,910.68 0.~~0000~~65 109 5.6713 1.763950 1.80 to 1.84 3 5,907,196.30 0.~~000000~~50 8110 5.~~500%~~5888 1.817070 1.85 to 1.89 3 8,208,316.~~749%~~01 0.69 0108 5.9148 1.875022 1.90 to 1.99 1 5,625,000.00 0.47 105 5.9300 1.950000 2.00 0to 02.~~0000~~19 03 47,746,345.~~000000~~67 84.~~750%~~01 107 5.6625 2.124909 2.20 to 92.~~249%~~29 0 0.00 0.00 0 0.0000 0.000000 92.~~250%~~30 or greater 04 0104,920,683.0040 08.0081 0101 05.~~0000~~0797 03.~~000000~~218354 Totals 107 ~~895~~892,~~172~~600,~~715~~864.8045 74.9495 ~~108~~105 5.~~6872~~6870 1.~~632602~~631742

~~Age~~Property ofType ~~Most~~(3) ~~Recent~~Property ~~NOI Age of Most~~ # of Scheduled % of ~~Weighted~~WAM ~~Recent~~WAC ~~NOI~~Weighted ~~Loans~~Type Props Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~Industrial ~~Underwriter's~~6 ~~Information 65 485~~39,~~982~~344,~~643~~317.8372 403.6930 ~~109~~103 5.~~7094~~9858 1.~~426641~~383510 Lodging 1 ~~year~~10,199,327.00 or0.86 ~~less~~110 425.7300 ~~409~~2.070000 Mixed Use 3 25,~~190~~658,~~071~~864.9767 342.2615 ~~107~~81 5.~~6609~~5587 1.~~877217~~454778 1Mobile toHome Park 2 ~~years~~4,116,080.39 0.35 0109 5.006560 01.00832271 0Multi-Family 04 51,576,094.~~0000~~18 04.~~000000~~33 2108 ~~years~~5.5971 or1.323543 ~~greater~~Office 028 0334,702,413.0006 028.0010 0102 05.~~0000~~7477 01.~~000000~~440359 Retail 59 401,808,912.56 33.74 109 5.6137 1.864008 Self Storage 6 25,194,854.87 2.12 109 5.8855 1.458585 Totals ~~107~~109 ~~895~~892,~~172~~600,~~715~~864.8045 74.9495 ~~108~~105 5.~~6872~~6870 1.~~632602~~631742

~~Anticipated~~Note ~~Remaining~~Rate ~~Term~~Note ~~(ARD~~Rate ~~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)~~5.249% or less 6 71,730,967.60 ~~months~~6.02 or81 ~~less~~4.7493 2.098073 185.250% to 5.499% 10 155,~~284~~220,~~077~~307.5517 113.5303 49102 5.~~5182~~4218 12.~~499740~~265543 615.500% to 845.749% ~~months~~29 277,522,427.33 23.30 102 5.6301 661.569920 5.750% to 5.999% 37 243,~~721~~334,~~600~~399.3361 20.43 110 5.598544 751.353949 46.~~7641~~000% to 6.249% 14 94,382,632.18 7.93 111 6.0887 1.319129 6.250% to 6.499% 5 28,309,381.72 2.~~078590~~38 85121 6.3477 1.366178 6.500% to 6.749% 1 6,399,891.08 0.54 108 ~~months~~6.5000 151.330000 ~~142~~6.750% to 6.999% 3 7,~~849~~251,~~966~~079.8473 110.9661 ~~101~~197 56.~~8501~~8832 1.~~350716~~087433 ~~109~~7.000% to ~~120~~7.249% ~~months~~1 ~~77 647~~5,~~472~~393,~~672~~314.2107 540.2145 ~~112~~92 57.~~7272~~1500 1.~~665917~~210000 ~~121~~7.250% to ~~156~~7.499% ~~months~~1 3,056,463.96 0.26 178 7.3500 1.010000 7.500% to 8.499% 0 0.00 0.00 0 0.0000 0.000000 ~~157~~8.500% to ~~168~~8.749% ~~months~~ 0 0.00 0.00 0 0.0000 0.000000 ~~169~~8.750% to ~~180~~9.249% ~~months~~ 0 0.00 0.00 0 0.0000 0.000000 ~~181~~9.250% ~~months~~ or greater 10 ~~3,074,351~~0.2600 0.2600 ~~181~~0 70.~~3500~~0000 10.~~030000~~000000 Totals ~~100~~107 ~~878~~892,~~402~~600,~~668~~864.1945 7374.5495 ~~106~~105 5.~~6753~~6870 1.~~640319~~631742

~~Remaining~~Seasoning ~~Stated~~Seasoning ~~Term (Fully Amortizing Loans) Remaining~~ # of Scheduled % of ~~Weighted~~WAM ~~Stated~~WAC ~~Term~~Weighted Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~12 19 months or less 080 0686,070,884.0097 057.0061 0107 05.~~0000~~6214 01.~~000000~~649260 2013 to 3924 months 023 0192,460,472.0057 016.0016 097 05.~~0000~~8182 01.~~000000~~608852 4025 to 5936 months 01 05,393,314.0007 0.0045 092 07.~~0000~~1500 01.~~000000~~210000 6037 to 7948 months 0 0.00 0.00 0 0.0000 0.000000 8049 to 9960 months 03 08,676,192.0084 0.0073 0208 07.~~0000~~0539 01.~~000000~~016426 ~~100~~61 to ~~109~~72 months 0 0.00 0.00 0 0.0000 0.000000 ~~110~~73 ~~to 139~~ months ~~2 1,072,037.24 0.09 111 5.9100 1.576300 140 months~~ or greater 50 ~~15,698,010~~0.3700 10.3100 ~~230~~0 60.~~3348~~0000 10.~~204677~~000000 Totals 7107 16892,~~770~~600,~~047~~864.6145 174.4095 ~~223~~105 65.~~3077~~6870 1.~~228433~~631742

Anticipated Remaining ~~Amortization~~ Term (ARD and Balloon Loans) ~~Remaining~~Anticipated # of Scheduled % of WAM WAC Weighted ~~Amortization~~Remaining Term (2) Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~60 ~~Interest~~months ~~Only~~or 1less 253 27,~~900,~~000,434.0077 2.1727 7751 45.~~0400~~4960 21.~~990000~~588936 ~~174~~61 ~~months~~to or84 ~~less~~months 34 357,~~966~~796,~~846~~123.7095 04.3385 ~~111~~74 54.~~9100~~6588 12.~~490911~~165918 ~~175~~85 to ~~199~~108 months 043 0335,448,032.0058 028.0017 0103 05.~~0000~~8204 01.~~000000~~503483 ~~200~~109 to ~~224~~120 months 049 0452,657,097.0072 038.0001 0109 05.~~0000~~6967 01.~~000000~~680832 ~~225~~121 to ~~249~~156 months 40 ~~10,491,918~~0.9600 0.8800 ~~131~~0 60.~~5102~~0000 10.~~307715~~000000 ~~250~~157 to ~~274~~168 months 0 0.00 0.00 0 0.0000 0.000000 ~~275~~169 to ~~299~~180 months 131 863,~~973~~056,~~930~~463.1096 70.2826 ~~109~~178 57.~~7986~~3500 1.~~698095~~010000 ~~300~~181 tomonths ~~324~~or ~~months~~greater 0 0.00 0.00 0 0.0000 0.000000 ~~325 months or greater 79 751,069,972.43 62.88 106 5.7046 1.592521~~ Totals 100 ~~878~~875,~~402~~958,~~668~~152.1998 73.5455 ~~106~~103 5.~~6753~~6752 1.~~640319~~639749

~~Seasoning~~Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted ~~Seasoning~~Term Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~19 12 months or less 980 ~~854,327,360~~0.4200 710.5200 ~~107~~0 50.~~6460~~0000 10.~~648325~~000000 1320 to 2439 months 50 ~~26,706,384~~0.8900 20.2400 ~~107~~0 60.~~2634~~0000 10.~~410715~~000000 2540 to 3659 months 10 ~~5,407,363~~0.4400 0.4500 950 70.~~1500~~0000 10.~~210000~~000000 3760 to 4879 months 0 0.00 0.00 0 0.0000 0.000000 4980 to 6099 months 30 80.00 0.00 0 0.0000 0.000000 100 to 109 months 2 1,~~731~~050,~~607~~295.0588 0.7309 ~~211~~108 75.~~0537~~9100 1.~~034616~~285374 61110 to 72139 months 0 0.00 0.00 0 0.0000 0.000000 73140 months or greater 05 015,592,415.0059 01.0031 0227 06.~~0000~~3349 01.~~000000~~205236 Totals ~~107~~7 ~~895~~16,~~172~~642,~~715~~711.8047 741.9440 ~~108~~220 56.~~6872~~3081 1.~~632602~~210293

~~Current~~Remaining ~~Mortgage~~Amortization ~~Loan~~Term (ARD and ~~Property~~Balloon ~~Stratification~~Loans) ~~Tables~~Remaining ~~Group~~Amortization ~~2 Scheduled Balance % Of Scheduled~~ # of Scheduled ~~Agg.~~% of WAM WAC Weighted ~~Balance~~Term Loans Balance ~~Bal~~Agg. (2) ~~WAC~~ Avg DSCR (1) ~~Below 2,000,000 9 14,709,859~~Bal.28 ~~1.23~~Interest 44Only ~~6.0567~~ 1~~.535684~~ 225,~~000~~900,~~001 to 3,~~000~~,000 4 10,646,836~~.5000 02.8917 4274 ~~6.4735 1.413763 3,000,001 to~~ 4~~,000,000 7 24,507,071~~.810400 ~~2.05 37 5.4691 1.372971 4,000,001 to 5,000,000~~ 3 ~~14,250,716~~.12040000 ~~1.19~~174 43months ~~5.3316~~or ~~1.296488~~less ~~5,000,001 to 6,000,000~~ 3 163,~~359~~896,~~717~~641.9222 10.3733 37108 5.~~3478~~9100 1.~~516036~~355348 ~~6,000,001~~175 to ~~7,000,000~~199 5months ~~32,330,612.31~~0 20.7100 ~~37 5~~0.~~3625 1.514810 7,000,001 to 8,000,000 4 28,555,396.37 2.39 37 5.3131 1.612755 8,000,001 to 9,000,000 1 8,750,000.~~00 0~~.73~~ ~~26 5~~0.0000 ~~1.510000 9,000,001 to 10,000,000 1 9,383,532.84~~ 0.79000000 38200 ~~5.6500 1.280000 10,000,001~~ to ~~15,000,000~~224 5months ~~66,420,050.64 5.56 34 5.4087 1.270665 15,000,001 to 20,000,000~~ 0 0.00 0.00 0 0.0000 0.000000 ~~20,000,001~~225 to ~~25,000,000~~249 2months ~~44,650,120.37~~4 ~~3.74 36 5.5373 1.298947 25~~10,~~000~~424,~~001 to 30,000,000 1 28,710,671~~639.5478 20.4088 37128 56.~~1500~~5105 1.~~380000~~249648 ~~30,000,001~~250 to ~~35,000,000~~274 months 0 0.00 0.00 0 0.0000 0.000000 ~~35,000,001~~275 to ~~40,000,000~~299 0months ~~0.00~~13 ~~0.00 0 0.0000 0.000000 40~~86,~~000~~741,~~001 to 45,000,000 0 0~~174.0044 07.0028 0106 05.~~0000~~7985 01.~~000000~~799677 ~~45,000,001~~300 to ~~65,000,000~~324 months 0 0.00 0.00 0 0.0000 0.000000 ~~65,000,001~~325 months or greater 079 0748,995,697.0054 062.0089 0103 05.~~0000~~7046 01.~~000000~~579717 Totals 45100 ~~299~~875,~~274~~958,~~585~~152.7098 2573.0655 ~~110~~103 5.~~4523~~6752 1.~~392817~~639749

~~State(3)~~Age %of OfMost Recent NOI Age of Most # of Scheduled ~~Agg.~~% of WAM WAC Weighted ~~State~~Recent ~~Props~~NOI Loans Balance ~~Bal~~Agg. (2) ~~WAC~~ Avg DSCR (1) ~~Arizona~~Bal. 4Underwriter's 42Information 25 189,~~035~~130,~~006~~277.8665 315.5288 ~~104~~106 5.~~3384~~6739 1.~~355874~~420473 ~~California~~1 7year 28or less 81 686,~~586~~866,~~764~~075.5908 257.3968 ~~104~~105 5.~~3889~~6915 1.~~477159~~695517 ~~Delaware~~1 to 2 19years 1 16,~~448~~604,~~629~~511.5472 1.6339 ~~112~~94 5.~~4419~~6500 1.~~439135~~400000 ~~Florida~~2 7years ~~45,994,652.30~~or ~~3.85~~greater ~~108~~0 50.~~2654~~00 10.~~417845~~00 ~~Georgia~~0 ~~1 1,406,704~~0.230000 0.12000000 ~~111~~Totals ~~5.8000~~107 ~~1.340000 Kansas 1 20~~892,~~523~~600,~~347~~864.4045 174.7295 ~~107~~105 5.~~6400~~6870 1.~~380000~~631742 ~~Maryland~~(1) 2The ~~4,801,466.77~~Trustee ~~0.40~~makes ~~206~~no ~~7.6453~~representations ~~1.225606~~as ~~Minnesota~~to 1the ~~1,529,709.39~~accuracy ~~0.13~~of ~~172~~the ~~5.5000~~data ~~1.170000~~provided ~~Nevada~~by 1the ~~7,131,876.26~~borrower ~~0.60~~for ~~111~~this 5calculation.~~4000~~ ~~1.410000~~"NAP" ~~New~~means ~~Mexico~~not 1applicable ~~3,267,145.59~~and ~~0.27~~relates ~~111~~to ~~5.1600~~the ~~1.600000~~ommission ~~New~~of ~~York~~credit 1lease ~~9,383,532.84~~loans ~~0.79~~in ~~113~~the ~~5.6500~~calculation 1of DSCR.~~280000~~ ~~North~~(2) ~~Carolina~~Anticipated 3Remaining ~~20,030,919.18~~Term ~~1.68~~and ~~115~~WAM ~~5.6366~~are ~~1.028322~~each ~~North~~calculated ~~Dakota~~based 2upon ~~12,838,633.80~~the ~~1.07~~term ~~112~~from ~~5.2416~~the ~~1.539997~~current ~~Pennsylvania~~month 1to ~~7,188,465.11~~the ~~0.60~~earlier ~~112~~of ~~5.3000~~the ~~1.970000~~Anticipated ~~South~~Repayment ~~Carolina~~Date, 1if 1applicable,~~384,877.80~~ ~~0.12~~and ~~191~~the ~~8.6250~~maturity 1date.~~130000~~ ~~Texas~~(3) 5Data ~~36,738,312.85~~in ~~3.08~~this ~~103~~table ~~5.5380~~was ~~1.391012~~calculated ~~Virginia~~by 2allocating ~~4,617,649.26~~pro-rata ~~0.39~~the ~~111~~current ~~5.8282~~loan ~~1.188404~~information ~~Washington~~to 1the ~~1,687,441.87~~properties ~~0.14~~based ~~113~~upon ~~5.3500~~the ~~1.550000~~Cut-off ~~Washington,DC~~Date 2Balance ~~30,679,450.06~~of ~~2.57~~the ~~111~~related ~~5.1564~~mortgage ~~1.431980~~loan ~~Totals~~as 45disclosed ~~299,274,585.70~~in ~~25.06~~the ~~110~~offering 5document.~~4523 1.392817~~

~~Debt~~Current ~~Service~~Mortgage ~~Coverage~~Loan ~~Ratio(1)~~and ~~Debt~~Property ~~Service~~Stratification Tables Group 2 Scheduled Balance Scheduled # of Scheduled % of ~~Weighted~~WAM ~~Coverage~~WAC ~~Ratio~~Weighted Balance Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~Below ~~1.04 or less~~ 2 18,~~030~~000,~~648.05~~000 ~~1.51~~9 ~~111 5~~14,637,850.~~4676~~66 ~~0.878574~~ 1.0523 to128 16.090586 ~~0 0.00 0.00 0 0.0000 0.000000~~ 1.10573870 2,000,001 to ~~1.14~~3,000,000 24 510,~~048~~604,~~207~~394.4712 0.4289 ~~132~~123 6.~~4661~~4756 1.~~115487~~486890 ~~1.15~~3,000,001 to ~~1.19~~4,000,000 37 924,~~352~~412,~~397~~435.6475 02.7805 ~~216~~109 65.~~6380~~4692 1.~~172307~~300089 ~~1.20~~4,000,001 to ~~1.24~~5,000,000 13 2414,~~126~~218,~~772~~568.9715 21.0219 ~~111~~126 5.~~4500~~3318 1.~~230000~~335050 ~~1.25~~5,000,001 to ~~1.29~~6,000,000 23 2116,~~291~~304,~~997~~063.7657 1.7837 93108 5.~~3983~~3478 1.~~285593~~530031 ~~1.30~~6,000,001 to ~~1.34~~7,000,000 35 832,~~178~~221,~~051~~453.0194 02.6871 90107 5.~~2272~~3625 1.~~335185~~469442 ~~1.35~~7,000,001 to ~~1.39~~8,000,000 74 7828,~~148~~457,~~337~~966.5475 62.5439 ~~106~~109 5.~~3917~~3132 1.~~375806~~600159 ~~1.40~~8,000,001 to 9,000,000 1~~.44~~ ~~4 32~~8,~~028~~750,~~599~~000.3700 20.6873 ~~112~~74 5.~~4300~~0000 1.~~417786~~510000 ~~1.45~~9,000,001 to 10,000,000 1~~.49~~ ~~5 34~~9,~~095~~340,~~204~~138.7644 20.8578 ~~105~~110 5.~~4404~~6500 1.~~483900~~280000 ~~1.50~~10,000,001 to ~~1.54~~15,000,000 5 2666,~~506~~248,~~870~~391.2748 25.2256 ~~101~~100 5.~~3399~~4086 1.~~515993~~339013 ~~1.55~~15,000,001 to ~~1.59 4 13~~20,~~069~~000,~~021~~000 0 0.4900 10.0900 ~~118~~0 50.~~6806~~0000 10.~~573287~~000000 ~~1.60~~20,000,001 to ~~1.64~~25,000,000 2 1044,~~312~~504,~~409~~675.4686 03.8674 ~~112~~106 5.~~1532~~5373 1.~~627327~~298945 ~~1.65~~25,000,001 to 30,000,000 1~~.69~~ ~~2 8~~28,~~354~~608,~~578~~944.1696 02.7040 ~~112~~108 5.~~1210~~1500 1.~~673523~~370000 ~~1.70~~30,000,001 to ~~1.74~~35,000,000 0 0.00 0.00 0 0.0000 0.000000 ~~1.75~~35,000,001 to ~~1.79~~40,000,000 0 0.00 0.00 0 0.0000 0.000000 ~~1.80~~40,000,001 to ~~1.84~~45,000,000 0 0.00 0.00 0 0.0000 0.000000 ~~1.85 to 1.89 1 1~~45,~~574~~000,~~246.12~~001 ~~0.13 113 5.2900 1.860000 1.90~~ to ~~1.99 1 7~~65,~~188~~000,~~465.11~~000 0~~.60~~ ~~112 5.3000 1.970000 2.00 to 2.19 1 1,968,778.52~~ 0.~~16 110 5.2500 2.190000 2.20 to 2.29 0 0.~~00 0.00 0 0.0000 0.000000 ~~2.30~~65,000,001 or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 45 ~~299~~298,~~274~~308,~~585~~883.7068 25.0605 ~~110~~107 5.4523 1.~~392817~~402022

~~Property~~State ~~Type~~(3) ~~Property~~State # of Scheduled % of ~~Weighted~~WAM ~~Type~~WAC Weighted Props Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. (Arizona 4 41,915,886.15 3.52 101 5.3381 1.374480 California 7 28,484,760.48 2).39 ~~Mobile~~101 ~~Home~~5.3889 ~~Park~~1.380851 Delaware 2 19,383,976.74 1.63 109 5.4419 1.443668 Florida 7 2345,~~450~~852,~~290~~847.2164 3.85 105 5.2655 1.96366275 Georgia 1 1,400,273.07 0.12 108 5.8000 1.340000 Kansas 1 20,455,820.66 1.72 104 5.6400 1.380000 Maryland 2 4,785,528.29 0.40 203 7.6481 1.323736 Minnesota 1 1,512,079.52 0.13 169 5.5000 1.190000 Nevada 1 7,107,826.42 0.60 108 5.~~4142~~4000 1.~~540632~~410000 ~~Multi-Family~~New 38Mexico ~~275~~1 3,~~824~~255,~~295~~592.4929 230.0927 ~~111~~108 5.~~4555~~1600 1.~~380250~~600000 New York 1 9,340,138.44 0.78 110 5.6500 1.280000 North Carolina 3 20,003,266.61 1.68 112 5.6364 1.389322 North Dakota 2 12,794,196.97 1.07 109 5.2416 1.533974 Pennsylvania 1 7,163,882.17 0.60 109 5.3000 1.970000 South Carolina 1 1,381,863.83 0.12 188 8.6250 1.130000 Texas 5 36,617,947.22 3.07 100 5.5380 1.391010 Virginia 2 4,603,387.36 0.39 108 5.8282 1.188371 Washington 1 1,681,757.47 0.14 110 5.3500 1.210000 Washington,DC 2 30,567,852.35 2.57 108 5.1564 1.429598 Totals 45 ~~299~~298,~~274~~308,~~585~~883.7068 25.0605 ~~110~~107 5.4523 1.~~392817~~402022

~~Note~~Debt ~~Rate~~Service ~~Note~~Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted ~~Rate~~Coverage Ratio Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2) 5~~1.~~249%~~04 or less 91 803,~~451~~021,~~455~~600.3742 0.25 108 6.740000 ~~101~~1.020000 51.~~1179~~05 to 1.~~447773~~09 1 11,867,134.28 1.00 74 5.~~250%~~2000 1.080000 1.10 to 51.~~499%~~14 184 ~~123~~12,~~530~~550,~~758~~038.8396 101.3405 ~~114~~118 5.~~4022~~7400 1.~~377827~~115352 1.15 to 1.19 3 9,328,700.42 0.78 213 6.6384 1.175561 1.20 to 1.24 2 25,730,612.67 2.16 108 5.~~500%~~4435 1.228693 1.25 to 1.29 3 20,453,754.09 1.72 101 5.~~749%~~3549 131.266039 851.30 to 1.34 2 16,~~035~~400,~~131~~273.5507 71.1238 ~~106~~108 5.~~5760~~3976 1.~~385644~~312561 1.35 to 1.39 7 82,787,083.52 6.95 103 5.~~750%~~4161 1.371116 1.40 to 1.44 2 21,192,817.01 1.78 109 5.~~999%~~4133 1.423292 1.45 to 1.49 5 33,~~406~~981,~~704~~792.2346 02.1285 ~~111~~102 5.~~8000~~4404 1.~~340000~~482342 61.~~000%~~50 to 61.~~249%~~54 2 10,331,786.94 0.87 79 5.0765 1.510000 1.55 to 1.59 3 9,~~030~~806,~~648~~045.0567 0.2582 ~~111~~108 65.~~0000~~4236 1.~~020000~~573594 61.~~250%~~60 to 61.~~499%~~64 03 013,839,443.0047 01.0016 0110 05.~~0000~~2656 01.~~000000~~620291 61.~~500%~~65 to 61.~~749%~~69 0 0.00 0.00 0 0.0000 0.000000 61.~~750%~~70 to 61.~~999%~~74 01 05,628,507.0069 0.0047 0109 05.~~0000~~0400 01.~~000000~~730000 71.~~000%~~75 to 71.~~249%~~79 02 08,017,657.0016 0.0067 0118 06.~~0000~~1074 01.~~000000~~778005 71.~~250%~~80 to 71.~~499%~~84 0 0.00 0.00 0 0.0000 0.000000 71.~~500%~~85 to 81.~~499%~~89 0 0.00 0.00 0 0.0000 0.000000 81.~~500%~~90 to 81.~~749%~~99 23 211,~~987~~412,~~199~~728.4246 0.2596 ~~175~~109 85.~~6250~~2963 1.~~360650~~957077 82.~~750%~~00 to 92.~~249%~~19 0 0.00 0.00 0 0.0000 0.000000 92.~~250%~~20 to 2.29 0 0.00 0.00 0 0.0000 0.000000 2.30 or greater 1 21,~~832~~958,~~688~~907.2539 0.2416 ~~272~~107 95.~~3100~~2500 12.~~160000~~300000 Totals 45 ~~299~~298,~~274~~308,~~585~~883.7068 25.0605 ~~110~~107 5.4523 1.~~392817~~402022

~~Anticipated~~Note ~~Remaining~~Rate ~~Term~~Note ~~(ARD~~Rate ~~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)~~5.249% ~~60 months~~ or less 29 580,~~108~~197,~~412~~736.7675 06.4373 5298 5.~~5275~~1179 1.~~424056~~372245 615.250% to 845.499% ~~months~~18 ~~3 25~~123,~~461~~149,~~033~~854.1825 210.1334 77111 5.~~1030~~4023 1.~~375037~~452818 855.500% to ~~108~~5.749% ~~months~~13 ~~3 39~~84,~~742~~731,~~338~~453.6346 37.3311 103 5.~~5560~~5760 1.~~387771~~376592 ~~109~~5.750% to ~~120~~5.999% ~~months~~1 ~~32 216~~1,~~623~~400,~~204~~273.07 180.1412 ~~112~~108 5.~~3776~~8000 1.~~405059~~340000 ~~121~~6.000% to ~~156~~6.249% ~~months~~1 3,021,600.42 0.25 108 6.0000 1.020000 6.250% to 6.499% 0 0.00 0.00 0 0.0000 0.000000 ~~157~~6.500% to ~~168~~6.749% ~~months~~0 ~~1 1,602,321~~0.6200 0.1300 ~~161~~0 80.~~6250~~0000 10.~~560000~~000000 ~~169~~6.750% to ~~180~~6.999% ~~months~~ 0 0.00 0.00 0 0.0000 0.000000 ~~181~~7.000% to ~~192~~7.249% ~~months~~0 ~~1 1,384,877~~0.8000 0.1200 ~~191~~0 80.~~6250~~0000 10.~~130000~~000000 ~~193~~7.250% to ~~204~~7.499% ~~months~~ 0 0.00 0.00 0 0.0000 0.000000 ~~204~~7.500% to ~~240~~8.499% ~~months~~ 0 0.00 0.00 0 0.0000 0.000000 ~~241~~8.500% to ~~276~~8.749% ~~months~~2 1 2,~~832~~981,~~688~~344.2583 0.2425 ~~272~~172 98.~~3100~~6250 1.~~160000~~473358 ~~277~~8.750% ~~months~~to ~~and~~9.249% ~~greater~~ 0 0.00 0.00 0 0.0000 0.000000 ~~Totals~~9.250% 43or ~~292~~greater 1 2,~~754~~826,~~876~~620.3190 0.24 269 9.513100 ~~109~~1.160000 Totals 45 298,308,883.68 25.05 107 5.~~4517~~4523 1.~~397608~~402022

~~Remaining~~Seasoning ~~Stated~~Seasoning ~~Term (Fully Amortizing Loans) Remaining~~ # of Scheduled % of ~~Weighted~~WAM ~~Stated~~WAC ~~Term~~Weighted Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~12 19 months or less 037 0259,099,192.0095 021.0076 0105 05.~~0000~~3578 01.~~000000~~402377 2013 to 3924 months 06 035,001,206.00 02.0094 0108 05.~~0000~~7154 01.~~000000~~429682 4025 to 5936 months 01 01,381,863.0083 0.0012 0188 08.~~0000~~6250 01.~~000000~~130000 6037 to 7948 months 01 02,826,620.0090 0.0024 0269 09.~~0000~~3100 01.~~000000~~160000 8049 to 9960 months 0 0.00 0.00 0 0.0000 0.000000 ~~100~~61 to ~~109~~72 months 0 0.00 0.00 0 0.0000 0.000000 ~~110~~73 tomonths ~~139~~or ~~months~~greater 0 0.00 0.00 0 0.0000 0.000000 ~~140 months or greater 2 6,519,709.39 0.55 191 5.4770 1.177654~~ Totals 245 6298,~~519~~308,~~709~~883.3968 025.5505 ~~191~~107 5.~~4770~~4523 1.~~177654~~402022

Anticipated Remaining ~~Amortization~~ Term (ARD and Balloon Loans) ~~Remaining~~Anticipated # of Scheduled % of WAM WAC Weighted ~~Amortization~~Remaining Term (2) Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~60 ~~174~~ months or less 2 5,091,720.98 0.43 49 5.5275 1.424055 61 to 84 months 3 25,402,349.76 2.13 74 5.1029 1.262024 85 to 108 months 17 149,265,151.06 12.53 106 5.4216 1.382534 109 to 120 months 18 106,239,616.63 8.92 109 5.3822 1.479705 121 to 156 months 0 0.00 0.00 0 0.0000 0.000000 ~~175~~157 to ~~199~~168 months 01 01,599,481.00 0.0013 0158 08.~~0000~~6250 01.~~000000~~770000 ~~200~~169 to ~~224~~180 months 0 0.00 0.00 0 0.0000 0.000000 ~~225~~181 to ~~249~~192 months 31 71,~~708~~381,~~579~~863.1783 0.6512 ~~112~~188 58.~~3612~~6250 1.~~656366~~130000 ~~250~~193 to ~~274~~204 months 0 0.00 0.00 0 0.0000 0.000000 ~~275~~204 to ~~299~~240 months 40 ~~14,727,794~~0.1100 10.2300 ~~112~~0 50.~~5574~~0000 10.~~412725~~000000 ~~300~~241 to ~~324~~276 months 1 2,~~832~~826,~~688~~620.2590 0.24 ~~272~~269 9.3100 1.160000 ~~325~~277 months orand greater 350 ~~267,485,814~~0.7800 220.3900 ~~107~~0 50.~~4076~~0000 10.~~391835~~000000 Totals 43 ~~292~~291,~~754~~806,~~876~~804.3116 24.5150 ~~109~~106 5.~~4517~~4518 1.~~397608~~406918

~~Seasoning~~Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted ~~Seasoning~~Term Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~19 12 months or less 410 ~~272,931,350~~0.6300 220.8500 ~~108~~0 50.~~3634~~0000 10.~~396549~~000000 1320 to 2439 months 20 ~~22,125,669~~0.0200 10.8500 ~~111~~0 50.~~8562~~0000 10.~~393035~~000000 2540 to 3659 months 10 ~~1,384,877~~0.8000 0.1200 ~~191~~0 80.~~6250~~0000 10.~~130000~~000000 3760 to 4879 months 10 ~~2,832,688~~0.2500 0.2400 ~~272~~0 90.~~3100~~0000 10.~~160000~~000000 4980 to 6099 months 0 0.00 0.00 0 0.0000 0.000000 61100 to 72109 months 0 0.00 0.00 0 0.0000 0.000000 73110 ~~months~~to or139 ~~greater~~months 0 0.00 0.00 0 0.0000 0.000000 140 months or greater 2 6,502,079.52 0.55 188 5.4770 1.182326 Totals 452 ~~299~~6,~~274~~502,~~585~~079.7052 250.0655 ~~110~~188 5.~~4523~~4770 1.~~392817~~182326

~~Mortgage~~Remaining ~~Loan~~Amortization ~~Detail~~Term ~~Loan~~(ARD ~~Property~~and ~~Interest~~Balloon ~~Principal~~Loans) ~~Gross~~Remaining ~~Number~~Amortization ~~ODCR~~# ~~Type(1)~~of ~~City~~Scheduled ~~State~~% ~~Payment~~of ~~Payment~~WAM ~~Coupon~~WAC ~~343005011~~Weighted 1Term RTLoans ~~Portland~~Balance ~~OR 324,651~~Agg.72 ~~69,294.20 5.420% 502767418~~ (2) OFAvg ~~Philadelphia~~DSCR PA(1) ~~234,120~~Bal.04 ~~37,996.55~~174 ~~6.080%~~months ~~502752708~~or 3less OF0 ~~New York NY 170,887.50~~ 0.00 50.~~670% 502764101 4 MF Washington DC 127,460.83 30,886.78 5.150% 502756439 5 MF Sacramento CA 134,850.~~00 0~~.00~~ 50.~~800%~~0000 ~~502769501 6 RT Columbia SC 87,196.67~~ 0.00000000 ~~4.040%~~175 ~~502768814~~to 7199 OFmonths ~~New~~0 York NY 126,830.05 21,934.33 5.930% 502762819 8 MF Glendale AZ 113,337.68 23,309.05 5.450% 310100068 9 RT Lakewood CO 98,908.32 20,055.43 5.570% 801000010 10 MF Overland Park KS 99,772.97 20,160.62 5.640% 502768323 11 OF Washington DC DC 93,663.06 0.00 ~~5.960% 502764302 12 OF Mount Kisco NY 89,919.69 16,154.80 5.840% 701000013 13 OF Lanham MD 84,399.22~~ 0.00 ~~5.725% 502762107 14 MF Framingham MA 80,074.72~~ 0~~.00~~ 5.470% 701000015 15 RT Henderson NV 78,478.77 17,193.81 5.420% 801000016 16 MU Portland OR 81,127.44 16,136.79 5.650% 701000017 17 OF Washington DC 81,646.41 14,957.80 5.780% 502770417 18 RT San Diego CA 76,018.97 16,019.94 5.450% 502765507 19 RT Parkland FL 77,858.02 14,904.68 5.690% 310100005 20 IN Wilmington MA 84,526.75 12,426.67 6.400% 701000021 21 RT Raleigh NC 75,887.79 14,139.19 5.820% 502764801 22 MF Durham NC 69,233.33 0.000000 5.360% 502720204 23 IN Various WI 73,768.30 13,767.63 5.750% 502765003 24 OF San Diego CA 66,137.42 15,858.96 5.160% 701000025 25 OF Tumwater WA 70,558.83 13,507.37 5.690% 502764109 26 MF Christiana DE 66,024.15 14,171.98 5.420% 701000027 27 OF Miami FL 66,992.29 0.00000000 5.500% 502749415 28 RT Palm Beach Garden FL 71,070.95 12,326.84 5.940% 502765717 29 MF Seabrook TX 62,069.76 12,878.39 5.500% 502764911 30 OF San Diego CA 57,207.07 13,776.34 5.150% 701000031 31 MF Austin TX 58,883.16 11,990.18 5.560% 502769917 32 MF Miami FL 53,379.49 12,513.82 5.200% ~~502768418~~to 33224 OFmonths ~~San~~0 Diego CA 57,461.95 11,427.53 5.600% 701000034 34 RT Simi Valley CA 53,056.40 10,509.09 5.660% 502764301 35 RT Fairview Heights IL 50,784.35 10,536.86 5.500% 801000036 36 RT Valencia CA 51,246.62 9,851.98 5.680% 502757713 37 RT Flowery Branch GA 50,509.97 10,112.77 5.600% 502769502 38 LO Norfolk VA 50,626.86 14,360.62 5.730% 310100109 39 OF Northbrook IL 46,404.22 9,779.04 5.450% 801000040 40 OF Sacramento CA 47,567.40 9,146.02 5.650% 701000041 41 MF Halfmoon NY 45,718.44 13,349.32 5.650% 701000042 42 OF Anchorage AK 41,372.14 8,825.78 5.450% 701000043 43 MF Phoenix AZ 37,673.61 0.00 5.000% 310100103 44 OF Ann Arbor MI 39,542.68 7,818.84 5.600% 502766015 45 RT Boone NC 35,891.58 8,486.38 5.180% 801000046 46 OF Des Moines IA 39,601.09 7,054.69 5.860% 801000047 47 MU Tempe AZ 33,912.06 7,782.38 5.310% 701000048 48 RT Westport CT 37,411.76 6,729.25 5.890% 801000049 49 RT Various TX 38,658.19 5,887.04 6.230% 701000050 50 MF Fargo ND 33,466.22 7,244.77 5.400% 502755510 51 MF State College PA 32,841.21 7,418.38 5.300% 801000052 52 MF Las Vegas NV 33,196.86 7,233.36 5.400% 701000053 53 MF Atlantic Beach FL 31,277.01 7,490.86 5.150% 310100060 54 RT Federal Heights CO 33,533.97 6,799.61 5.570% 801000055 55 MF Fairfield CA 31,671.29 7,200.04 5.300% 502754448 56 RT Miami Beach FL 35,806.33 6,117.21 5.990% 701000057 57 RT Mohegan Lake NY 36,873.16 5,908.86 6.180% 502741201 58 OF Harrisburg PA 33,265.64 6,287.82 5.720% 801000059 59 RT Troutdale OR 32,628.88 6,012.80 5.780% 310100063 60 RT Lakewood CO 31,207.67 6,327.91 5.570% 310100099 61 MH Apache Junction AZ 30,034.18 6,465.32 5.400% 410100084 62 MF Pensacola FL 30,417.74 6,407.02 5.480% 310100069 63 SS Chula Vista CA 36,012.48 7,875.99 6.500% 310100050 64 OF Lakeside CO 33,258.15 5,712.63 6.000% 701000065 65 MF Atlantic Beach FL 28,193.36 6,752.32 5.150% 410100105 66 MF Torrance CA 29,128.97 6,035.06 5.490% 502772602 67 SS Fairfax Station VA 28,883.80 8,650.92 5.580% 701000068 68 OF Lone Tree CO 27,694.18 6,089.85 5.350% 502754814 69 OF Bannockburn IL 29,036.67 0.00 ~~5.620%~~0 ~~502759109 70 MF Yorktown Heights NY 25,886~~0.290000 ~~6,506.60 5.050% 701000071 71 MF Fargo ND 24,542.87 6,195.46 5.040% 502748108 72 RT Boca Raton FL 28,723.44~~ 0.00000000 ~~5.930%~~225 ~~701000073~~to 73249 OFmonths ~~Sacramento CA 33,316.94~~ 3~~,914.86~~ 7~~.150% 310100056 74 MF Dallas TX 25~~,~~666.89 5~~652,~~346~~631.0390 50.~~520%~~64 ~~502761803~~109 ~~75 MF Christiana DE 25,204.08~~ 5~~,229~~.413612 51.~~500%~~768365 ~~502764713~~250 76to SS274 ~~Springfield~~months VA0 ~~26,736.63 7,309.60 5.870% 701000077 77 OF Wellington FL 25,011.83~~ 0.00 ~~5.640% 701000078 78 MF Brandon FL 23,504.29~~ 0.00 ~~5.470%~~0 ~~502765001 79 MF Miami FL 20,907~~0.500000 ~~5,287~~0.55000000 ~~5.050%~~275 ~~502767415~~to 80299 RTmonths ~~Elgin IL 23,937.17~~ 4~~,318.74~~ 5.830% 310100087 81 RT New York NY 26,010.30 5,951.19 6.350% 701000082 82 RT Plano TX 23,441.92 4,338.18 5.770% 502760701 83 RT Colorado Springs CO 23,484.08 6,351.89 5.900% 801000084 84 RT Lexington NC 22,183.48 9,538.86 5.800% 410100083 85 MF Pensacola FL 21,058.44 4,435.63 5.480% 701000086 86 RT Cordova TN 21,121.72 4,193.28 5.620% 701000087 87 IN Denver CO 19,104.61 6,536.36 5.200% 310100088 88 RT Destin FL 21,912.58 3,431.31 6.150% 502768426 89 RT Las Vegas NV 21,065.92 3,515.65 6.000% 502755914 90 RT Las Vegas NV 23,251.79 7,485.72 6.910% 502768925 91 MF Stockton CA 16,931.75 4,419.05 4.950% 502755808 92 RT Goodyear AZ 19,585.35 3,757.56 5.750% 310100014 93 OF Dallas TX 20,714.88 3,424.79 6.120% 502765720 94 OF Las Vegas NV 18,721.53 3,716.76 5.620% 502749508 95 RT Mount Prospect IL 19,898.36 3,484.11 6.000% 502762508 96 RT Omaha NE 19,434.15 3,286.42 6.000% 310100057 97 MF White Settlement TX 17,840.23 3,517.49 5.650% 701000098 98 RT Bothell WA 17,490.47 3,405.47 5.650% 310100092 99 MH Santa Ana CA 17,223.95 3,420.20 5.590% 310100094 100 MH Santa Ana CA 17,223.95 3,420.20 5.590% 701000101 101 RT Dallas TX 19,091.66 7,418.74 6.250% 502735515 102 MF Greenville NC 16,127.44 7,849.88 5.450% 502765613 103 RT Dickinson TX 16,144.46 3,330.70 5.500% 310100085 104 MH Las Cruces NM 14,~~532.60 3~~658,~~506~~226.6029 5.160% 502736006 105 IN Menominee MI 17,433.17 6,687.46 6.250% 701000106 106 RT Ft. Lauderdale FL 15,858.17 2,917.93 5.800% 502755923 107 RT Colonie NY 18,866.48 5,889.98 7.350% 502753022 108 SS Brandon FL 14,644.65 2,995.73 5.520% 701000109 109 RT San Jose CA 15,617.36 4,166.92 5.900% 502751738 110 MF Richmond VA 15,672.04 2,650.22 6.000% 128878895 111 MF Aberdeen MD 21,992.39 1~~,991~~.39 9.310% 502765330 112 MF Lafayette CA 13,429.41 2,727.91 5.550% 701000113 113 RT Fontana CA 13,875.90 2,553.19 5.800% 310100095 114 MH San Luis AZ 12,353.79 6,238.43 5.290% 801000115 115 RT Mesa AZ 13,416.07 2,468.29 5.770% 502765609 116 RT Lodi CA 13,490.34 5,495.08 6.000% 310100096 117 MH Mesquite TX 11,654.04 2,629.07 5.290% 801000118 118 RT Alpharetta GA 11,813.75 2,192.00 5.750% 502770502 119 SS Oldsmar FL 11,101.59 2,270.96 5.520% 310100089 120 MH McAllen TX 10,909.23 ~~2,263.47~~109 5.~~500%~~5574 502768321 121 SS Maple Shade NJ 11,007.51 2,979.45 5.860% 310100062 122 RT Jefferson City MO 10,275.70 2,083.58 5.570% 701000123 123 RT Holly Springs GA 10,889.61 4,386.85 6.100% 701000124 124 RT Conroe TX 10,205.48 1~~,849~~.08459462 ~~5.820%~~300 ~~310100015~~to ~~125~~324 OFmonths ~~Houston TX 10,526.81~~ 1~~,740.39~~ ~~6.120% 701000126 126 MF Washington DC 8,914.40 3,070.56 5.250% 701000127 127 MF Landover MD 8,914.40 3,070.56 5.250% 502756535 128 RT Shippensburg PA 9,845.73~~ 2,~~663.04 5.900% 310100070 129 RT Deerfield Beach FL 9~~826,~~445~~620.8290 ~~10,577~~0.3224 ~~5.910%~~269 ~~801000130 130 IN Springfield VA 8,897.65 2,469.82 5.790% 701000131 131 RT Denver CO~~ 9~~,067~~.463100 1~~,609~~.00160000 ~~5.900%~~325 ~~701000132~~months ~~132~~or RTgreater ~~West~~35 ~~Columbia SC 9~~266,~~101.21 1~~669,~~609~~325.8307 522.~~930%~~39 ~~701000133~~104 ~~133 MF Spokane Valley WA 7,781.83 1,711.21~~ 5.~~350%~~4077 ~~502763514 134 MU Richmond VA 8,309.00~~ 1~~,541~~.71396274 ~~5.750%~~Totals ~~502765328~~43 ~~135 MF Layfayette CA 7~~291,~~924.77 1~~806,~~609~~804.7616 524.~~550%~~50 ~~502755922~~106 136 RT Baltimore MD 9,314.20 4,880.78 6.850% 310100043 137 RT Pantego TX 9,653.96 1,157.82 6.850% 310100016 138 OF Houston TX 8,494.40 1,404.38 6.120% 125129420 139 MF Salisbury NC 11,905.62 679.02 8.625% 502746509 140 MH Newfield NY 8,518.48 3,267.74 6.250% 502763203 141 MF Charlottesville VA 7,523.61 1,561.01 5.~~500%~~4518 ~~310100093 142 MH Coachella CA 7,187.66 3,629.63 5.290% 701000143 143 OF Huntersville NC 7,240.88~~ 1~~,565~~.36 5.390% 701000144 144 MF Two Harbors MN 7,271.71 5,666.82 5.500% 701000145 145 RT Aurora IL 7,413.07 1,263.68 5.950% 701000146 146 RT Kennesaw GA 7,530.03 1,862.68 6.130% 701000147 147 MF Hapeville GA 7,035.56 1,972.32 5.800% 125157750 148 MF Inman SC 9,960.93 990.35 8.625% 310100072 149 RT Boca Raton FL 6,865.26 7,687.64 5.910% 310100073 150 RT Hialeah FL 3,992.56 4,470.83 5.910% 310100074 151 RT Fort Lauderdale FL 2,999.87 3,855.41 5.910% 310100071 152 RT Tamarac FL 2,491.83 3,202.48 5.910% Totals 5,788,477.40 1,052,122.90406918

Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 343005011 06/11/2013 06/11/2033 N 69,559,944.22 69,490,650.02 12/11/2003 502767418 05/11/2013 05/11/2033 N 44,717,325.79 44,679,329.24 12/11/2003 502752708 N/A 02/11/2013 N 35,000,000.00 35,000,000.00 01/11/2004 502764101 N/A 04/11/2013 N 28,741,558.32 28,710,671.54 01/11/2004 502756439 N/A 04/11/2013 N 27,000,000.00 27,000,000.00 01/11/2004 502769501 N/A 06/11/2010 N 25,900,000.00 25,900,000.00 01/11/2004 502768814 N/A 05/11/2013 N 24,837,523.25 24,815,588.92 01/11/2004 502762819 N/A 04/11/2013 N 24,150,082.02 24,126,772.97 12/11/2003 310100068 04/11/2013 04/11/2033 N 20,621,414.42 20,601,358.99 12/11/2003 801000010 N/A 12/01/2012 N 20,543,508.02 20,523,347.40 01/01/2004 502768323 N/A 05/11/2013 N 18,250,000.00 18,250,000.00 01/11/2004 502764302 N/A 05/11/2013 N 17,880,628.09 17,864,473.29 01/11/2004 701000013 N/A 02/01/2012 N 17,120,000.00 17,120,000.00 01/01/2004 502762107 N/A 05/11/2013 N 17,000,000.00 17,000,000.00 01/11/2004 701000015 02/01/2012 02/01/2033 N 16,814,878.06 16,797,684.25 01/01/2004 801000016 N/A 02/01/2012 N 16,674,780.76 16,658,643.97 01/01/2004 701000017 N/A 06/01/2013 N 16,404,011.07 16,389,053.27 01/01/2004 502770417 N/A 06/11/2013 N 16,198,182.00 16,182,162.06 01/11/2004 502765507 N/A 05/11/2013 N 15,890,292.06 15,875,387.38 12/11/2003 310100005 12/11/2012 12/11/2032 N 15,337,515.74 15,325,089.07 12/11/2003 701000021 N/A 01/01/2013 N 15,142,225.26 15,128,086.07 01/01/2004 502764801 N/A 04/11/2013 N 15,000,000.00 15,000,000.00 01/11/2004 502720204 N/A 05/11/2013 N 14,898,507.21 14,884,739.58 12/11/2003 502765003 05/11/2010 04/17/2033 N 14,884,640.85 14,868,781.89 01/11/2004 701000025 05/11/2012 05/11/2033 N 14,400,577.15 14,387,069.78 12/11/2003 502764109 N/A 05/11/2013 N 14,146,347.53 14,132,175.55 01/11/2004 701000027 05/11/2011 05/11/2033 N 14,145,000.00 14,145,000.00 12/11/2003 502749415 N/A 04/11/2013 N 13,894,614.77 13,882,287.93 12/11/2003 502765717 N/A 05/11/2013 N 13,105,638.17 13,092,759.78 12/11/2003 502764911 05/11/2010 04/16/2033 N 12,899,809.81 12,886,033.47 01/11/2004 701000031 N/A 04/01/2012 N 12,298,640.57 12,286,650.39 01/01/2004 502769917 N/A 06/11/2010 N 11,920,978.74 11,908,464.92 01/11/2004 502768418 N/A 05/11/2013 N 11,916,071.59 11,904,644.06 12/11/2003 701000034 N/A 02/01/2008 N 10,885,844.21 10,875,335.12 01/01/2004 502764301 N/A 05/11/2013 N 10,722,794.89 10,712,258.03 12/11/2003 801000036 N/A 05/01/2013 N 10,477,501.30 10,467,649.32 01/01/2004 502757713 N/A 04/11/2013 N 10,474,417.26 10,464,304.49 12/11/2003 502769502 N/A 06/11/2013 N 10,260,469.16 10,246,108.54 12/11/2003 310100109 N/A 06/11/2013 N 9,887,847.29 9,878,068.25 01/11/2004 801000040 N/A 07/01/2013 N 9,776,913.66 9,767,767.64 01/01/2004 701000041 N/A 06/11/2013 N 9,396,882.16 9,383,532.84 01/11/2004 701000042 04/11/2009 05/11/2033 N 8,815,609.13 8,806,783.35 01/11/2004 701000043 N/A 06/11/2010 N 8,750,000.00 8,750,000.00 12/11/2003 310100103 N/A 06/11/2013 N 8,200,095.69 8,192,276.85 12/11/2003 502766015 N/A 06/11/2013 N 8,046,437.08 8,037,950.70 12/11/2003 801000046 N/A 05/01/2013 N 7,847,843.09 7,840,788.40 01/01/2004 801000047 N/A 02/01/2008 N 7,416,524.81 7,408,742.43 01/01/2004 701000048 N/A 02/01/2013 N 7,376,216.47 7,369,487.22 01/01/2004 801000049 N/A 05/11/2013 N 7,206,000.80 7,200,113.76 01/11/2004 701000050 N/A 05/11/2013 N 7,197,035.90 7,189,791.13 12/11/2003 502755510 05/11/2013 05/06/2033 N 7,195,883.49 7,188,465.11 01/11/2004 801000052 N/A 04/01/2013 N 7,139,109.62 7,131,876.26 01/01/2004 701000053 N/A 06/11/2013 N 7,052,754.73 7,045,263.87 01/11/2004 310100060 04/11/2013 04/11/2033 N 6,991,503.56 6,984,703.95 01/11/2004 801000055 N/A 04/01/2012 N 6,939,540.88 6,932,340.84 01/01/2004 502754448 N/A 03/11/2013 N 6,941,827.38 6,935,710.17 01/11/2004 701000057 N/A 01/01/2013 N 6,928,874.90 6,922,966.04 12/01/2003 502741201 N/A 05/11/2013 N 6,753,682.66 6,747,394.84 12/11/2003 801000059 N/A 05/01/2013 N 6,555,640.17 6,549,627.37 01/01/2004 310100063 04/11/2013 04/11/2033 N 6,506,492.16 6,500,164.25 01/11/2004 310100099 N/A 06/11/2013 N 6,458,963.72 6,452,498.40 12/11/2003 410100084 N/A 04/11/2013 N 6,445,953.97 6,439,546.95 12/11/2003 310100069 N/A 04/11/2013 N 6,433,991.20 6,426,115.21 12/11/2003 310100050 N/A 02/11/2013 N 6,437,062.23 6,431,349.60 12/11/2003 701000065 N/A 06/11/2013 N 6,357,412.76 6,350,660.44 01/11/2004 410100105 N/A 06/11/2013 N 6,161,600.74 6,155,565.68 12/11/2003 502772602 N/A 06/11/2013 N 6,011,195.74 6,002,544.82 01/11/2004 701000068 N/A 06/11/2013 N 6,011,397.85 6,005,308.00 12/11/2003 502754814 N/A 05/11/2013 N 6,000,000.00 6,000,000.00 12/11/2003 502759109 N/A 05/11/2013 N 5,952,771.23 5,946,264.63 01/11/2004 701000071 N/A 05/11/2013 N 5,655,038.13 5,648,842.67 12/11/2003 502748108 N/A 01/11/2013 N 5,625,000.00 5,625,000.00 12/11/2003 701000073 N/A 12/01/2011 N 5,411,278.30 5,407,363.44 01/01/2004 310100056 N/A 03/11/2013 N 5,399,767.29 5,394,421.26 01/11/2004 502761803 N/A 05/11/2013 N 5,321,683.40 5,316,453.99 01/11/2004 502764713 N/A 04/11/2013 N 5,289,436.29 5,282,126.69 01/11/2004 701000077 N/A 05/11/2013 N 5,150,000.00 5,150,000.00 01/11/2004 701000078 N/A 06/11/2020 N 4,990,000.00 4,990,000.00 01/11/2004 502765001 N/A 04/11/2010 N 4,807,855.81 4,802,568.26 01/11/2004 502767415 N/A 05/11/2013 N 4,768,096.23 4,763,777.49 12/11/2003 310100087 N/A 05/11/2013 N 4,756,773.05 4,750,821.86 12/11/2003 701000082 N/A 05/11/2013 N 4,718,003.14 4,713,664.96 01/11/2004 502760701 04/11/2013 04/08/2028 N 4,622,345.78 4,615,993.89 12/11/2003 801000084 N/A 06/11/2023 N 4,441,630.42 4,432,091.56 12/11/2003 410100083 N/A 04/11/2013 N 4,462,583.49 4,458,147.86 12/11/2003 701000086 N/A 04/11/2013 N 4,364,493.22 4,360,299.94 01/11/2004 701000087 N/A 07/11/2010 N 4,266,537.98 4,260,001.62 12/11/2003 310100088 N/A 06/11/2013 N 4,137,701.99 4,134,270.68 12/11/2003 502768426 06/11/2013 05/16/2033 N 4,077,275.42 4,073,759.77 12/11/2003 502755914 N/A 06/15/2024 N 4,037,938.22 4,030,452.50 01/15/2004 502768925 N/A 06/11/2013 N 3,972,257.13 3,967,838.08 12/11/2003 502755808 N/A 01/11/2013 N 3,955,525.96 3,951,768.40 12/11/2003 310100014 N/A 12/11/2012 N 3,930,716.66 3,927,291.87 12/11/2003 502765720 N/A 04/11/2013 N 3,868,528.12 3,864,811.36 12/11/2003 502749508 N/A 11/11/2012 N 3,851,295.48 3,847,811.37 12/11/2003 502762508 04/11/2013 04/11/2033 N 3,761,448.60 3,758,162.18 12/11/2003 310100057 N/A 03/11/2013 N 3,666,847.16 3,663,329.67 01/11/2004 701000098 N/A 05/11/2013 N 3,594,958.45 3,591,552.98 01/11/2004 310100092 N/A 06/11/2013 N 3,578,176.63 3,574,756.43 12/11/2003 310100094 N/A 06/11/2013 N 3,578,176.63 3,574,756.43 12/11/2003 701000101 N/A 05/11/2023 N 3,547,353.92 3,539,935.18 12/11/2003 502735515 N/A 04/11/2013 N 3,436,447.44 3,428,597.56 12/11/2003 502765613 06/11/2013 05/16/2033 N 3,408,801.92 3,405,471.22 12/11/2003 310100085 N/A 04/11/2013 N 3,270,652.19 3,267,145.59 12/11/2003 502736006 N/A 03/11/2013 N 3,239,195.79 3,232,508.33 01/11/2004 701000106 N/A 04/11/2013 N 3,175,162.60 3,172,244.67 01/11/2004 502755923 N/A 02/15/2019 N 3,080,241.24 3,074,351.26 01/15/2004 502753022 N/A 06/11/2013 N 3,080,923.17 3,077,927.44 12/11/2003 701000109 N/A 06/11/2013 N 3,073,946.32 3,069,779.40 01/11/2004 502751738 N/A 04/11/2013 N 3,033,298.27 3,030,648.05 12/11/2003 128878895 N/A 09/01/2026 N 2,834,679.64 2,832,688.25 01/01/2004 502765330 N/A 05/11/2008 N 2,809,988.92 2,807,261.01 12/11/2003 701000113 N/A 04/11/2013 N 2,778,267.24 2,775,714.05 01/11/2004 310100095 N/A 06/11/2013 N 2,711,973.92 2,705,735.49 12/11/2003 801000115 N/A 06/11/2013 N 2,700,165.16 2,697,696.87 12/11/2003 502765609 05/11/2013 05/11/2023 N 2,611,033.36 2,605,538.28 01/11/2004 310100096 N/A 06/11/2013 N 2,558,360.76 2,555,731.69 12/11/2003 801000118 N/A 06/11/2013 N 2,385,946.37 2,383,754.37 12/11/2003 502770502 N/A 06/11/2013 N 2,335,538.51 2,333,267.55 12/11/2003 310100089 N/A 05/11/2008 N 2,303,415.22 2,301,151.75 12/11/2003 502768321 N/A 06/11/2013 N 2,181,383.92 2,178,404.47 01/11/2004 310100062 04/11/2013 04/11/2033 N 2,142,381.55 2,140,297.97 01/11/2004 701000123 N/A 06/11/2023 N 2,073,114.69 2,068,727.84 01/11/2004 701000124 N/A 05/11/2013 N 2,036,343.92 2,034,494.84 12/11/2003 310100015 N/A 12/11/2012 N 1,997,496.29 1,995,755.90 12/11/2003 701000126 N/A 03/11/2013 N 1,971,849.08 1,968,778.52 01/11/2004 701000127 N/A 03/11/2013 N 1,971,849.08 1,968,778.52 01/11/2004 502756535 04/11/2013 04/03/2028 N 1,937,924.65 1,935,261.61 01/11/2004 310100070 N/A 04/11/2013 N 1,856,064.76 1,845,487.44 01/11/2004 801000130 N/A 06/01/2013 N 1,784,586.61 1,782,116.79 01/01/2004 701000131 N/A 03/11/2013 N 1,784,737.09 1,783,128.09 01/11/2004 701000132 N/A 02/11/2013 N 1,782,318.53 1,780,708.70 01/11/2004 701000133 N/A 06/11/2013 N 1,689,153.08 1,687,441.87 01/11/2004 502763514 N/A 06/11/2013 N 1,678,115.60 1,676,573.89 12/11/2003 502765328 N/A 05/11/2013 N 1,658,191.35 1,656,581.59 12/11/2003 502755922 N/A 02/15/2019 N 1,631,684.07 1,626,803.29 01/15/2004 310100043 N/A 02/11/2013 N 1,636,648.90 1,635,491.08 12/11/2003 310100016 N/A 12/11/2012 N 1,611,841.06 1,610,436.68 12/11/2003 125129420 N/A 06/01/2017 N 1,603,000.64 1,602,321.62 01/01/2004 502746509 N/A 03/11/2013 N 1,582,788.83 1,579,521.09 12/11/2003 502763203 N/A 05/11/2013 N 1,588,562.22 1,587,001.21 12/11/2003 310100093 N/A 06/11/2013 N 1,577,875.75 1,574,246.12 12/11/2003 701000143 N/A 06/11/2013 N 1,560,067.08 1,558,501.72 12/11/2003 701000144 N/A 05/11/2018 N 1,535,376.21 1,529,709.39 12/11/2003 701000145 N/A 06/11/2013 N 1,446,845.70 1,445,582.02 01/11/2004 701000146 N/A 05/11/2013 N 1,426,517.88 1,424,655.20 12/11/2003 701000147 N/A 04/11/2013 N 1,408,676.55 1,406,704.23 12/11/2003 125157750 N/A 12/01/2019 N 1,385,868.15 1,384,877.80 01/01/2004 310100072 N/A 04/11/2013 N 1,348,995.52 1,341,307.88 01/11/2004 310100073 N/A 04/11/2013 N 784,522.21 780,051.38 01/11/2004 310100074 N/A 04/11/2013 N 589,461.67 585,606.26 01/11/2004 310100071 N/A 04/11/2013 N 489,633.46 486,430.98 01/11/2004 Totals 1,195,499,424.40 1,194,447,301.50

~~Appraisal~~Mortgage ~~Appraisal~~Loan ~~Res~~Detail ~~Mod~~ Loan Property Interest Principal Gross Number ~~Reduction~~ODCR ~~Reduction~~Type ~~Strat~~(1) City State Payment Payment Coupon 343005011 1 RT Portland OR 323,579.39 ~~Code~~70,366.53 ~~Date~~5.420% ~~Amount~~502767418 (2) (OF Philadelphia PA 233,441.17 38,675.42 6.080% 502752708 3) ~~Totals~~OF New York NY 170,887.50 0.00 ~~(1)~~5.670% ~~Property~~502764101 ~~Type~~4 ~~Code~~MF ~~SS-~~Washington ~~Self~~DC ~~Storage~~127,011.69 31,335.92 5.150% 502756439 5 MF- ~~Multi-Family~~Sacramento CA 134,850.00 0.00 5.800% 502769501 6 RT- ~~Retail~~Columbia ~~HC-~~SC ~~Health~~87,196.67 ~~Care~~0.00 ~~IN-~~4.040% ~~Industrial~~502768814 ~~WH-~~7 ~~Warehouse~~OF ~~MH-~~New ~~Mobile~~York ~~Home~~NY 126,450.61 22,313.77 5.930% 502762819 8 MF Glendale AZ 112,973.71 23,673.02 5.450% 310100068 9 RT Lakewood CO 98,587.81 20,375.94 5.570% 801000010 10 MF Overland Park KS 99,446.60 20,486.99 5.640% 502768323 11 OF- ~~Office~~Washington DC DC 93,663.06 0.00 5.960% 502764302 12 OF Mount Kisco NY 89,645.62 16,428.87 5.840% 701000013 13 OF Lanham MD 84,283.91 18,060.88 5.725% 502762107 14 MF Framingham MA 80,074.72 0.00 5.470% 701000015 15 RT Henderson NV 78,213.32 17,459.26 5.420% 801000016 16 MU Portland OR 80,865.35 16,398.88 5.650% 701000017 17 OF Washington DC 81,395.78 15,208.43 5.780% 502770417 18 RT San Diego CA 75,769.39 16,269.52 5.450% 502765507 19 RT Parkland FL 77,613.29 15,149.41 5.690% 310100005 20 IN Wilmington MA 84,290.16 12,663.26 6.400% 701000021 21 RT Raleigh NC 75,649.64 14,377.34 5.820% 502764801 22 MF Durham NC 69,233.33 0.00 5.360% 502720204 23 IN Various WI 73,539.26 13,996.67 5.750% 502765003 24 OF San Diego CA 65,906.16 16,090.22 5.160% 701000025 25 OF Tumwater WA 70,337.04 13,729.16 5.690% 502764109 26 MF Christiana DE 65,804.95 14,391.18 5.420% 701000027 27 OF Miami FL 66,992.29 0.00 5.500% 502749415 28 RT Palm Beach Gardens FL 70,857.42 12,540.37 5.940% 502765717 29 MF Seabrook TX 61,866.98 13,081.17 5.500% 502764911 30 OF San Diego CA 57,006.64 13,976.77 5.150% 701000031 31 MF Austin TX 58,691.96 12,181.38 5.560% 502769917 32 MF Miami FL 53,195.25 12,698.06 5.200% 502768418 33 OF San Diego CA 57,277.99 11,611.49 5.600% 701000034 34 RT Simi Valley CA 52,885.33 10,680.16 5.660% 502764301 35 RT Fairview Heights IL 50,618.44 10,702.77 5.500% 801000036 36 RT Valencia CA 51,085.21 10,013.39 5.680% 502757713 37 RT Flowery Branch GA 50,347.28 10,275.46 5.600% 502769502 38 LO- ~~Lodging~~Norfolk VA 50,397.17 14,590.31 5.730% 310100109 39 OF Northbrook IL 46,251.87 9,931.39 5.450% 801000040 40 OF Sacramento CA 47,418.35 9,295.07 5.650% 701000041 41 MF Halfmoon NY 45,508.34 13,559.42 5.650% 701000042 42 OF Anchorage AK 41,234.80 8,963.12 5.450% 701000043 43 MF Phoenix AZ 37,673.61 0.00 5.000% 310100103 44 OF Ann Arbor MI 39,416.75 7,944.77 5.600% 502766015 45 RT Boone NC 35,767.20 8,610.76 5.180% 801000046 46 OF Des Moines IA 39,480.88 7,174.90 5.860% 801000047 47 MU- ~~Mixed~~Tempe ~~Use~~AZ ~~OT-~~33,794.83 ~~Other~~7,899.61 ~~IW-~~5.310% ~~Industrial/Warehouse~~701000048 (48 RT Westport CT 37,296.63 6,844.38 5.890% 801000049 49 RT Various TX 38,549.58 5,995.65 6.230% 701000050 50 MF Fargo ND 33,354.66 7,356.33 5.400% 502755510 51 MF State College PA 32,729.53 7,530.06 5.300% 801000052 52 MF Las Vegas NV 33,085.55 7,344.67 5.400% 701000053 53 MF Atlantic Beach FL 31,167.98 7,599.89 5.150% 310100060 54 RT Federal Heights CO 33,425.30 6,908.28 5.570% 801000055 55 MF Fairfield CA 31,562.96 7,308.37 5.300% 502754448 56 RT Miami Beach FL 35,699.29 6,224.25 5.990% 701000057 57 RT Mohegan Lake NY 36,765.69 6,016.33 6.180% 502741201 58 OF Harrisburg PA 33,161.72 6,391.74 5.720% 801000059 59 RT Troutdale OR 32,528.19 6,113.49 5.780% 310100063 60 RT Lakewood CO 31,106.54 6,429.04 5.570% 310100099 61 MH Apache Junction AZ 29,934.58 6,564.92 5.400% 410100084 62 MF Pensacola FL 30,317.37 6,507.39 5.480% 310100069 63 SS Chula Vista CA 35,866.51 8,021.96 6.500% 310100050 64 OF Lakeside CO 33,158.08 5,812.70 6.000% 701000065 65 MF Atlantic Beach FL 28,095.08 6,850.60 5.150% 410100105 66 MF Torrance CA 29,034.10 6,129.93 5.490% 502772602 67 SS Fairfax Station VA 28,749.56 8,785.16 5.580% 701000068 68 OF Lone Tree CO 27,601.41 6,182.62 5.350% 502754814 69 OF Bannockburn IL 29,036.67 0.00 5.620% 502759109 70 MF Yorktown Heights NY 25,793.79 6,599.10 5.050% 701000071 71 MF Fargo ND 24,454.99 6,283.34 5.040% 502748108 72 RT Boca Raton FL 28,723.44 0.00 5.930% 701000073 73 OF Sacramento CA 33,230.97 4,000.83 7.150% 310100056 74 MF Dallas TX 25,582.44 5,430.48 5.520% 502761803 75 MF Christiana DE 25,121.74 5,311.75 5.500% 502764713 76 SS Springfield VA 26,616.53 7,429.70 5.870% 701000077 77 OF Wellington FL 25,011.83 0.00 5.640% 701000078 78 MF Brandon FL 23,504.29 0.00 5.470% 502765001 79 MF Miami FL 20,832.36 5,362.69 5.050% 502767415 80 RT Elgin IL 23,864.06 4,391.85 5.830% 310100087 81 RT New York NY 25,902.99 6,058.50 6.350% 701000082 82 RT Plano TX 23,369.44 4,410.66 5.770% 502760701 83 RT Colorado Springs CO 23,379.10 6,456.87 5.900% 801000084 84 RT Lexington NC 22,032.72 9,689.62 5.800% 410100083 85 MF Pensacola FL 20,988.95 4,505.12 5.480% 701000086 86 RT Cordova TN 21,053.97 4,261.03 5.620% 701000087 87 IN Denver CO 19,010.91 6,630.06 5.200% 310100088 88 RT Destin FL 21,850.30 3,493.59 6.150% 502768426 89 RT Las Vegas NV 21,004.14 3,577.43 6.000% 502755914 90 RT Las Vegas NV 23,121.73 7,615.78 6.910% 502768925 91 MF Stockton CA 16,870.35 4,480.45 4.950% 502755808 92 RT Goodyear AZ 19,523.01 3,819.90 5.750% 310100014 93 OF Dallas TX 20,653.41 3,486.26 6.120% 502765720 94 OF Las Vegas NV 18,661.47 3,776.82 5.620% 502749508 95 RT Mount Prospect IL 19,837.46 3,545.01 6.000% 502762508 96 RT Omaha NE 19,376.48 3,344.09 6.000% 310100057 97 MF White Settlement TX 17,783.05 3,574.67 5.650% 701000098 98 RT Bothell WA 17,435.04 3,460.90 5.650% 310100092 99 MH Santa Ana CA 17,168.98 3,475.17 5.590% 310100094 100 MH Santa Ana CA 17,168.98 3,475.17 5.590% 701000101 101 RT Dallas TX 18,964.63 7,545.77 6.250% 502735515 102 MF Greenville NC 16,011.54 7,965.78 5.450% 502765613 103 RT Dickinson TX 16,091.99 3,383.17 5.500% 310100085 104 MH Las Cruces NM 14,481.49 3,557.71 5.160% 502736006 105 IN Menominee MI 17,318.59 6,802.04 6.250% 701000106 106 RT Ft. Lauderdale FL 15,809.13 2),966.97 ~~Resolution~~5.800% ~~Strategy~~502755923 ~~Code~~107 1-RT ~~Modification~~Colonie NY 18,757.58 5,998.88 7.350% 502753022 108 SS Brandon FL 14,597.25 3,043.13 5.520% 701000109 109 RT San Jose CA 15,548.42 4,235.86 5.900% 502751738 110 MF Richmond VA 15,625.54 2-,696.72 ~~Foreclosure~~6.000% 128878895 111 MF Aberdeen MD 21,945.68 2,038.10 9.310% 502765330 112 MF Lafayette CA 13,385.97 2,771.35 5.550% 701000113 113 RT Fontana CA 13,832.99 2,596.10 5.800% 310100095 114 MH San Luis AZ 12,264.54 6,327.68 5.290% 801000115 115 RT Mesa AZ 13,374.80 2,509.56 5.770% 502765609 116 RT Lodi CA 13,400.25 5,585.17 6.000% 310100096 117 MH Mesquite TX 11,614.53 2,668.58 5.290% 801000118 118 RT Alpharetta GA 11,777.26 2,228.49 5.750% 502770502 119 SS Oldsmar FL 11,065.66 2,306.89 5.520% 310100089 120 MH McAllen TX 10,873.59 2,299.11 5.500% 502768321 121 SS Maple Shade NJ 10,958.60 3-,028.36 ~~Bankruptcy~~5.860% 310100062 122 RT Jefferson City MO 10,242.40 2,116.88 5.570% 701000123 123 RT Holly Springs GA 10,816.44 4-,460.02 ~~Extension~~6.100% 701000124 124 RT Conroe TX 10,174.24 1,880.32 5-.820% ~~Note~~310100015 ~~Sale~~125 OF Houston TX 10,495.57 1,771.63 6-.120% ~~DPO~~701000126 126 MF Washington DC 8,869.98 3,114.98 5.250% 701000127 127 MF Landover MD 8,869.98 3,114.98 5.250% 502756535 128 RT Shippensburg PA 9,801.72 2,707.05 5.900% 310100070 129 RT Deerfield Beach FL 9,280.44 10,742.70 5.910% 801000130 130 IN Springfield VA 8,857.67 2,509.80 5.790% 701000131 131 RT Denver CO 9,039.84 1,636.62 5.900% 701000132 132 RT West Columbia SC 9,073.43 1,637.61 5.930% 701000133 133 MF Spokane Valley WA 7-,755.77 ~~REO~~1,737.27 5.350% 502763514 134 MU Richmond VA 8-,283.34 ~~Resolved~~1,567.37 5.750% 502765328 135 MF Layfayette CA 7,899.14 1,635.39 5.550% 502755922 136 RT Baltimore MD 9-,230.14 ~~Pending~~4,964.84 ~~Return~~6.850% to310100043 ~~Master~~137 ~~Servicer~~RT Pantego TX 9,629.68 1,182.10- ~~Deed~~6.850% In310100016 ~~Lieu~~138 ofOF ~~Foreclosure~~Houston TX 8,469.20 1,429.58 6.120% 125129420 139 MF Salisbury NC 11-,884.68 ~~Full~~699.96 ~~Payoff~~8.625% ~~12-~~502746509 ~~Reps~~140 ~~and~~MH ~~Warranties~~Newfield ~~13-~~NY ~~Other~~8,462.49 or3,323.73 ~~TBD~~6.250% (502763203 141 MF Charlottesville VA 7,499.03 1,585.59 5.500% 310100093 142 MH Coachella CA 7,135.73 3),681.56 ~~Modification~~5.290% ~~Code~~701000143 143 OF Huntersville NC 7,216.82 1-,589.42 ~~Maturity~~5.390% ~~Date~~701000144 ~~Extension~~144 MF Two Harbors MN 7,188.61 5,749.92 5.500% 701000145 145 RT Aurora IL 7,391.11 1,285.64 5.950% 701000146 146 RT Kennesaw GA 7,497.82 1,894.89 6.130% 701000147 147 MF Hapeville GA 7,003.60 2-,004.28 ~~Amortization~~5.800% ~~Change~~125157750 3-148 ~~Principal~~MF ~~Write-Off~~Inman SC 9,939.42 1,011.86 8.625% 310100072 149 RT Boca Raton FL 6,745.07 7,807.83 5.910% 310100073 150 RT Hialeah FL 3,922.66 4-,540.73 ~~Combination~~5.910% 310100074 151 RT Fort Lauderdale FL 2,939.73 3,915.55 5.910% 310100071 152 RT Tamarac FL 2,441.88 3,252.43 5.910% Totals 5,771,392.28 1,087,153.59

Historical Detail Delinquencies Distribution 30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications Date # Balance # Balance # Balance # Balance # Balance # Balance 01/15/2004 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 12/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 11/17/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 10/15/2003 1 $4,084,925.86 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 09/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 08/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00

~~Prepayments~~Loan ~~Distribution~~Appraisal ~~Curtailments~~Appraisal ~~Payoff~~Res. ~~Date~~Mod. #Number ~~Amount~~Reduction #Reduction Strat. Code Date Amount ~~01/15/2004~~(2) 0(3) $Totals 0.00 0(1) ~~$0.00~~Property ~~12/15/2003~~Type 0Code ~~$0.00~~MF 0- ~~$0.00~~Multi-Family 11RT - Retail HC - Health Care IN - Industrial WH - Warehouse MH - Mobile Home Park OF - Office MU - Mixed Use LO - Lodging SS - Self Storage OT - Other IW - Industrial/~~17/2003~~Warehouse 0(2) ~~$0.00~~Resolution 0Strategy ~~$0.00~~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~~/15/2003~~ 0- ~~$0.00~~Deed 0In ~~$0.00~~Lieu ~~09/15/2003~~Of 0Foreclosure ~~$0.00~~11 0- ~~$0.00~~Full ~~08/15/2003~~Payoff 012 ~~$0.00~~- 0Reps ~~$0.00~~and Warranties 13 - Other or TBD (3) Modification Code 1 - Maturity Date Extension 2 - Amortization Change 3 - Principal Write-Off 4 - Combination

Principal Prepayment Detail No Principal Prepayments this Period

~~Rate~~Historical ~~and~~Detail ~~Maturities~~Delinquencies Distribution ~~Next~~30-59 ~~Weighted~~Days ~~Avg.~~60-89 ~~WAM~~Days 90 Days or More Date ~~Coupon~~# ~~Remit~~Balance 01# Balance # Balance 04/15/2004 50 $0.~~628328%~~00 50 $0.~~579686%~~00 ~~109~~0 12$0.00 03/15/~~2003~~2004 50 $0.~~628364%~~00 50 $0.~~579721%~~00 ~~110~~0 11$0.00 02/17/~~2003~~2004 50 $0.~~628401%~~00 50 $0.~~579757%~~00 ~~111~~0 10$0.00 01/15/~~2003~~2004 50 $0.~~628428%~~00 50 $0.~~579783%~~00 ~~112~~0 09$0.00 12/15/2003 50 $0.~~628483%~~00 50 $0.~~579838%~~00 ~~113~~0 08$0.00 11/17/2003 0 $0.00 0 $0.00 0 $0.00 10/15/2003 51 $4,084,925.~~628521%~~86 50 $0.~~579874%~~00 ~~114~~0 ~~Note:~~$0.00 ~~Foreclosure~~09/15/2003 ~~and~~0 ~~REO~~$0.00 ~~Totals~~0 ~~are~~$0.00 ~~excluded~~0 ~~from~~$0.00 ~~the~~08/15/2003 ~~delinquencies~~0 ~~aging~~$0.00 ~~categories~~0 $0.00 0 $0.00

~~Delinquency~~Distribution ~~Loan~~Foreclosure ~~Detail~~REO ~~Offering~~Modifications ~~# of Paid Current Outstanding Status of Loan Number Document Months Through P & I P & I Mortgage Cross-Reference Delinq.~~ Date ~~Advances~~# Advances**Balance ~~Loan(1)~~# ~~343005011~~Balance 1# 0Balance 1204/1115/~~2003~~2004 ~~391,627.26 391,627.26 A 502767418 2~~ 0 ~~12/11/2003 270,626.01 270,626.01 A 502762819 8~~ $0 ~~12/11/2003 135,841~~.7300 ~~135,841.73 A 310100068 9~~ 0 ~~12/11/2003 118,276.37 118,276.37 A 502765507 19~~ $0 ~~12/11/2003 92,233~~.0200 ~~92,233.02 A 310100005 20~~ 0 ~~12/11/2003 96,442.16 96,442.16 A 502720204 23~~ $0 ~~12/11/2003 87,039~~.3100 ~~87,039.31 A 701000025 25 0 12~~03/1115/~~2003~~2004 ~~83,586.18 83,586.18 A 701000027 27~~ 0 ~~12/11/2003 66,520.79 66,520.79 A 502749415 28~~ $0 ~~12/11/2003 82,934~~.6300 ~~82,934.63 A 502765717 29~~ 0 ~~12/11/2003 74,511.29 74,511.29 A 502768418 33~~ $0 ~~12/11/2003 68,492~~.2800 ~~68,492.28 A 502764301 35~~ 0 ~~12/11/2003 60,963.79 60,963.79 A 502757713 37~~ $0 ~~12/11/2003 60,273~~.6000 ~~60,273.60 A 502769502 38 0 12~~02/1117/~~2003~~2004 ~~64,645.46 64,645.46 A 701000043 43~~ 0 ~~12/11/2003 37,381.95 37,381.95 A 310100103 44~~ $0 ~~12/11/2003 47,088~~.1800 ~~47,088.18 A 502766015 45~~ 0 ~~12/11/2003 44,109.74 44,109.74 A 701000050 50~~ $0 ~~12/11/2003 40,471~~.0900 ~~40,471.09 A 701000057 57~~ 0 ~~12/01/2003 42,551.06 42,551.06 A 502741201 58~~ $0 ~~12/11/2003 39,328~~.3400 ~~39,328.34 A 310100099 61 0 12/11/2003 36,284.20 36,284.20 B 410100084 62 0 12/11/2003 36,341.32 36,341.32 A 310100069 63 0 12/11/2003 43,674.~~01 ~~43,674.01 A 310100050 64 0 12~~/1115/~~2003~~2004 ~~38,756.22 38,756.22 A 410100105 66~~ 0 ~~12/11/2003 34,701.91 34,701.91 A 701000068 68~~ $0 ~~12/11/2003 33,583~~.6500 ~~33,583.65 A 502754814 69~~ 0 ~~12/11/2003 28,836.67 28,836.67 A 701000071 71~~ $0 ~~12/11/2003 30,549~~.8300 ~~30,549.83 A 502748108 72~~ 0 ~~12/11/2003 28,535.94 28,535.94 A 502767415 80~~ $0 ~~12/11/2003 28,096~~.9700 ~~28,096.97 A 310100087 81 0~~ 12/1115/2003 ~~31,802.93 31,802.93 A 502760701 83~~ 0 ~~12/11/2003 29,681.89 29,681.89 A 801000084 84~~ $0 ~~12/11/2003 31,500~~.2600 ~~31,500.26 A 410100083 85~~ 0 ~~12/11/2003 25,159.37 25,159.37 A 701000087 87~~ $0 ~~12/11/2003 25,498~~.7500 ~~25,498.75 A 310100088 88~~ 0 ~~12/11/2003 25,205.97 25,205.97 A 502768426 89~~ $0 ~~12/11/2003 24,445~~.6700 ~~24,445.67 A 502768925 91 0 12/~~11/~~2003 21,085.99 21,085.99 A 502755808 92 0 12~~17/~~11/~~2003 ~~23,079.20 23,079.20 A 310100014 93~~ 0 ~~12/11/2003 24,008.65 24,008.65 A 502765720 94~~ $0 ~~12/11/2003 22,309~~.3300 ~~22,309.33 A 502749508 95~~ 0 ~~12/11/2003 23,254.09 23,254.09 A 502762508 96~~ $0 ~~12/11/2003 22,595~~.1900 ~~22,595.19 A 310100092 99~~ 0 ~~12/11/2003 20,524.87 20,524.87 A 310100094 100~~ $0 ~~12/11/2003 20,524~~.8700 ~~20,524.87 A 701000101 101 0 12~~10/1115/2003 ~~26,392.16 26,392.16 A 502735515 102~~ 0 ~~12/11/2003 23,862.78 23,862.78 A 502765613 103~~ $0 ~~12/11/2003 19,361~~.5400 ~~19,361.54 A 310100085 104~~ 0 ~~12/11/2003 17,930.18 17,930.18 A 502753022 108~~ $0 ~~12/11/2003 17,537~~.6800 ~~17,537.68 A 502751738 110~~ 0 ~~12/11/2003 18,221.16 18,221.16 A 502765330 112~~ $0 ~~12/11/2003 16,063~~.6600 ~~16,063.66 A 310100095 114 0 12~~09/~~11/2003 18,501.82 18,501.82 A 801000115 115 0 12/11/2003~~ 15~~,636.85 15,636.85 A 310100096 117 0 12~~/~~11/~~2003 ~~14,197.83 14,197.83 A 801000118 118~~ 0 ~~12/11/2003 13,787.03 13,787.03 A 502770502 119~~ $0 ~~12/11/2003 13,294~~.6900 ~~13,294.69 A 310100089 120~~ 0 ~~12/11/2003 13,095.92 13,095.92 A 701000124 124~~ $0 ~~12/11/2003 11,986~~.6800 ~~11,986.68 A 310100015 125~~ 0 ~~12/11/2003 12,200.62 12,200.62 A 502763514 134~~ $0 ~~12/11/2003 9,794~~.7700 ~~9,794.77 A 502765328 135 0 12~~08/1115/2003 ~~9,479.25 9,479.25 A 310100043 137~~ 0 ~~12/11/2003 10,757.22 10,757.22 A 310100016 138~~ $0 ~~12/11/2003 9,845~~.0600 ~~9,845.06 A 502746509 140~~ 0 ~~12/11/2003 11,733.46 11,733.46 A 502763203 141~~ $0 ~~12/11/2003 9,031~~.6600 ~~9,031.66 A 310100093 142~~ 0 ~~12/11/2003 10,764.69 10,764.69 A 701000143 143~~ $0 ~~12/11/2003 8,754~~.~~24 8,754.24 A 701000144 144 0 12/11/2003 12,887.35 12,887.35 A 701000146 146 0 12/11/2003 9,345.15 9,345.15 A 701000147 147 0 12/11/2003 8,960.92 8,960.92 A Totals 72 3,078,406.36 3,078,406.36~~00

~~Resolution~~Prepayments ~~Actual~~Rate ~~Outstanding~~and ~~Loan~~Maturities ~~Number~~Distribution ~~Strategy~~Curtailments ~~Servicing~~Payoff ~~Foreclosure~~Next ~~Principal~~Weighted ~~Servicing~~Avg. ~~Bankruptcy~~WAM ~~REO Code(2) Transfer~~ Date ~~Date~~# ~~Balance~~Amount ~~Advances~~# ~~Date~~Amount ~~Date~~Coupon ~~343005011~~Remit ~~69,559,944.22~~04/15/2004 0~~.00~~ ~~502767418 44,717,325.79~~ $0.00 ~~502762819 24,150,082.02~~ 0~~.00~~ ~~310100068 20,621,414.42~~ $0.00 ~~502765507 15,890,292~~5.06628206% 05.00579567% ~~310100005~~106 03/15~~,337,515.74~~/2004 0~~.00~~ ~~502720204 14,898,507.21~~ $0.00 ~~701000025 14,400,577.15~~ 0~~.00~~ ~~701000027 14,145,000.00~~ $0.00 ~~502749415 13,894,614~~5.77628245% 05.00579605% ~~502765717~~107 ~~13,105,638.~~02/17/2004 0~~.00~~ ~~502768418 11,916,071.59~~ $0.00 ~~502764301 10,722,794.89~~ 0~~.00~~ ~~502757713 10,474,417.26~~ $0.00 ~~502769502 10,260,469~~5.16628292% 05.00579651% ~~701000043~~108 ~~8,750,000.00~~01/15/2004 0~~.00~~ ~~310100103 8,200,095.69~~ $0.00 ~~502766015 8,046,437.08~~ 0~~.00~~ ~~701000050 7,197,035.90~~ $0.00 701000057 6,928,874.90 0.00 502741201 6,753,682.66 0.00 310100099 6,458,963.72 0.00 410100084 6,445,953.97 0.00 310100069 6,433,991.20 0.00 310100050 6,437,062.23 0.00 410100105 6,161,600.74 0.00 701000068 6,011,397.85 0.00 502754814 6,000,000.00 0.00 701000071 5~~,655,038~~.13628328% ~~0.00 502748108~~ 5~~,625,000~~.00579686% ~~0.00~~109 502767415 4,768,096.23 0.00 310100087 4,756,773.05 0.00 502760701 4,622,345.78 0.00 801000084 4,441,630.42 0.00 410100083 4,462,583.49 0.00 701000087 4,266,537.98 0.00 310100088 4,137,701.99 0.00 502768426 4,077,275.42 0.00 502768925 3,972,257.13 0.00 502755808 3,955,525.96 0.00 310100014 3,930,716.66 0.00 502765720 3,868,528.12/15/2003 0~~.00~~ ~~502749508 3,851,295.48~~ $0.00 ~~502762508 3,761,448.60~~ 0~~.00~~ ~~310100092 3,578,176.63~~ $0.00 ~~310100094 3,578,176~~5.63628364% 05.00579721% ~~701000101~~110 ~~3,547,353.92~~11/17/2003 0~~.00~~ ~~502735515 3,436,447.44~~ $0.00 ~~502765613 3,408,801.92~~ 0~~.00~~ ~~310100085 3,270,652.19~~ $0.00 ~~502753022 3,080,923~~5.17628401% 05.00579757% ~~502751738~~111 ~~3,033,298.27~~10/15/2003 0~~.00~~ ~~502765330 2,809,988.92~~ $0.00 ~~310100095 2,711,973.92~~ 0~~.00~~ ~~801000115 2,700,165.16~~ $0.00 ~~310100096 2,558,360~~5.76628428% 05.00579783% ~~801000118~~112 ~~2,385,946.37~~09/15/2003 0~~.00~~ ~~502770502 2,335,538.51~~ $0.00 ~~310100089 2,303,415.22~~ 0~~.00~~ ~~701000124 2,036,343.92~~ $0.00 ~~310100015 1,997,496~~5.29628483% 05.00579838% ~~502763514~~113 ~~1,678,115.60~~08/15/2003 0~~.00~~ ~~502765328 1,658,191.35~~ $0.00 ~~310100043 1,636,648.90~~ 0~~.00~~ ~~310100016 1,611,841.06~~ $0.00 ~~502746509 1,582,788~~5.83628521% 05.00579874% ~~502763203~~114 ~~1,588,562.22~~Note: ~~0.00~~Foreclosure ~~310100093~~and ~~1,577,875.75~~REO ~~0.00~~Totals ~~701000143~~are ~~1,560,067.08~~excluded ~~0.00~~from ~~701000144~~the ~~1,535,376.21~~delinquencies ~~0.00~~aging ~~701000146 1,426,517~~categories.~~88 0.00 701000147 1,408,676.55 0.00 Totals 530,110,235.50 0.00~~

Delinquency Loan Detail Offering # of Paid Through Current Outstanding ~~Actual~~Status ~~Outstanding~~of Loan Number Document Months Date P & I P & I ~~Principal~~Mortgage ~~Servicing~~Cross- Delinq. Advances Advances ~~Balance~~** ~~Advances~~Loan ~~Totals~~(1) byReference ~~Delinquency~~343005011 ~~Code:~~1 ~~Total~~0 ~~for~~03/11/2004 ~~Status~~391,634.92 ~~Code~~391,634.92 =A 502767418 2 0 03/11/2004 270,630.33 270,630.33 A ~~(71~~502762819 ~~loans)~~8 30 03/11/2004 135,~~042~~844.31 135,~~122~~844.1631 3A 310100068 9 0 03/11/2004 118,~~042~~278.59 118,~~122~~278.1659 ~~523~~A 801000010 10 0 03/01/2004 117,~~651~~459.37 117,~~271~~459.7837 B 502764302 12 0 03/11/2004 105,480.0029 ~~Total~~105,480.29 ~~for~~A ~~Status~~502770417 ~~Code~~18 =0 B03/11/2004 (191,500.75 ~~loan)~~91,500.75 A 310100005 20 0 03/11/2004 96,443.60 96,443.60 A 502720204 23 0 03/11/2004 87,040.85 87,040.85 A 701000025 25 0 03/11/2004 83,587.68 83,587.68 A 701000027 27 0 03/11/2004 66,520.79 66,520.79 A 502749415 28 0 03/11/2004 82,936.03 82,936.03 A 502765717 29 0 03/11/2004 74,512.73 74,512.73 A 502768418 33 0 03/11/2004 68,493.54 68,493.54 A 502764301 35 0 03/11/2004 60,964.95 60,964.95 A 502757713 37 0 03/11/2004 60,274.72 60,274.72 A 502769502 38 0 03/11/2004 64,647.02 64,647.02 A 701000043 43 0 03/11/2004 37,381.95 37,381.95 A 310100103 44 0 03/11/2004 47,089.06 47,089.06 A 502766015 45 0 03/11/2004 44,110.68 44,110.68 A 502754448 56 0 03/11/2004 41,692.84 41,692.84 A 502741201 58 0 03/11/2004 39,329.04 39,329.04 A 310100099 61 0 03/11/2004 36,284.2092 36,284.92 A 310100069 63 0 03/11/2004 43,674.87 43,674.87 A 310100050 64 0 03/11/2004 38,756.86 38,756.86 A 701000068 68 0 03/11/2004 33,584.33 33,584.33 A 502754814 69 0 03/11/2004 28,836.67 28,836.67 A 502759109 70 0 03/11/2004 32,195.17 32,195.17 A 701000077 77 0 03/11/2004 24,840.17 24,840.17 A 502767415 80 0 03/11/2004 28,097.45 28,097.45 A 310100087 81 0 03/11/2004 31,803.59 31,803.59 A 502760701 83 0 03/11/2004 29,682.59 29,682.59 A 801000084 84 0 03/11/2004 31,501.77 31,501.77 B 701000087 87 0 03/11/2004 25,499.45 25,499.45 A 310100088 88 0 03/11/2004 25,206.35 25,206.35 A 502768426 89 0 03/11/2004 24,446.05 24,446.05 A 502768925 91 0 03/11/2004 21,086.95 21,086.95 B 502755808 92 0 03/11/2004 23,080.04 23,080.04 B 310100014 93 0 03/11/2004 24,009.03 24,009.03 A 502749508 95 0 03/11/2004 23,254.49 23,254.49 A 502762508 96 0 03/11/2004 22,595.57 22,595.57 A 310100092 99 0 03/11/2004 20,525.25 620,~~458~~525.25 A 310100094 100 0 03/11/2004 20,~~963~~525.7225 20,525.25 A 701000101 101 0 03/11/2004 26,392.0094 ~~(1)~~26,392.94 ~~Status~~A of502735515 ~~Mortgage~~102 ~~Loan~~0 03/11/2004 23,863.60 23,863.60 A- ~~Payment~~502765613 ~~Not~~103 ~~Received~~0 ~~But~~03/11/2004 ~~Still~~19,361.90 in19,361.90 ~~Grace~~A ~~Period~~310100085 104 0 03/11/2004 17,930.56 17,930.56 A 502753022 108 0 03/11/2004 17,538.02 17,538.02 A 502765330 112 0 03/11/2004 16,063.96 16,063.96 A 310100095 114 0 03/11/2004 18,502.48 18,502.48 A 801000115 115 0 03/11/2004 15,637.61 15,637.61 B- ~~Late~~310100096 ~~Payment~~117 ~~But~~0 ~~Less~~03/11/2004 ~~Than~~14,198.13 114,198.13 ~~Month~~A ~~Delinquent~~801000118 118 0- ~~Current~~03/11/2004 1-13,787.72 ~~One~~13,787.72 ~~Month~~B ~~Delinquent~~502770502 2-119 ~~Two~~0 ~~Months~~03/11/2004 ~~Delinquent~~13,294.95 3-13,294.95 ~~Three~~A Or310100089 ~~More~~120 ~~Months~~0 ~~Delinquent~~03/11/2004 4-13,096.18 ~~Assumed~~13,096.18 ~~Scheduled~~A ~~Payment~~701000123 ~~(Performing~~123 ~~Matured~~0 ~~Balloon)~~03/11/2004 7-15,207.82 ~~Foreclosure~~15,207.82 9-A ~~REO~~701000124 ~~(2)~~124 ~~Resolution~~0 ~~Strategy~~03/11/2004 ~~Code~~11,986.88 1-11,986.88 ~~Modification~~A 2-310100015 ~~Foreclosure~~125 3-0 ~~Bankruptcy~~03/11/2004 4-12,200.82 ~~Extension~~12,200.82 5-A ~~Note~~310100070 ~~Sale~~129 6-0 ~~DPO~~03/11/2004 7-19,962.36 ~~REO~~19,962.36 8-A ~~Resolved~~502763514 134 0 03/11/2004 9-,794.95 ~~Pending~~9,794.95 ~~Return~~A to502765328 ~~Master~~135 ~~Servicer~~0 03/11/2004 9,479.43 9,479.43 A 310100043 137 0 03/11/2004 10-,757.36 ~~Deed~~10,757.36 InA ~~Lieu~~310100016 Of138 ~~Foreclosure~~0 03/11-/2004 ~~Full~~9,845.22 ~~Payoff~~9,845.22 A 502746509 140 0 03/11/2004 11,733.80 11,733.80 A 502763203 141 0 03/11/2004 9,031.84 9,031.84 A 310100093 142 0 03/11/2004 10,765.07 10,765.07 A 701000144 144 0 03/11/2004 12-,887.93 ~~Reps~~12,887.93 ~~and~~A ~~Warranties~~701000146 ~~13-~~146 ~~Other~~0 or03/11/2004 ~~TBD~~9,345.37 **Outstanding9,345.37 PA &701000147 I147 ~~Advances~~0 ~~include~~03/11/2004 ~~the~~8,961.14 ~~current~~8,961.14 ~~period~~A ~~advance~~310100072 149 0 03/11/2004 14,508.72 14,508.72 A 310100073 150 0 03/11/2004 8,437.69 8,437.69 A 310100074 151 0 03/11/2004 6,836.02 6,836.02 A 310100071 152 0 03/11/2004 5,678.31 5,678.31 A Totals 73 3,182,429.64 3,182,429.64

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 COMM MORT SEC INC COM MORT PASTHR CERTS SER 2003 C5