8-K 1 wac02c02_dec.txt DECEMBER 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report: December 15, 2004 (Date of earliest event reported) Commission File No.: 333-83930-02 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2002-C2 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-6509082 52-2383394 52-2383395 (I.R.S. Employer Identification No.) c/o Wells Fargo Bank, N.A. 9062 Old Annapolis Road Columbia, MD 21045 (Address of principal executive offices) (Zip Code) (410) 884-2000 Registrant's Full Telephone Number (Former name, former address and former fiscal year, if changed since last report) Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below): [ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) [ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) [ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act(17 CFR 240.14d-2(b)) [ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act(17 CFR 240.13e-4(c)) ITEM 8.01 Other Events On December 15, 2004, a distribution was made to holders of Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2002-C2. ITEM 9.01 Financial Statements and Exhibits (c) Exhibits Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2002-C2, relating to the December 15, 2004 distribution. Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2002-C2 (Registrant) By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: December 15, 2004 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2002-C2, relating to the December 15, 2004 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2002-C2 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: December 15, 2004 Record Date: November 30, 2004 DISTRIBUTION DATE STATEMENT Table of Contents STATEMENT SECTIONS PAGE(s) Certificate Distribution Detail 2 Certificate Factor Detail 3 Reconciliation Detail 4 Other Required Information 5 Cash Reconciliation 6 Ratings Detail 7 Current Mortgage Loan and Property Stratification Tables 8 - 10 Mortgage Loan Detail 11 - 14 Principal Prepayment Detail 15 Historical Detail 16 Delinquency Loan Detail 17 - 18 Specially Serviced Loan Detail 19 - 20 Modified Loan Detail 21 Liquidated Loan Detail 22 Depositor Wachovia Commercial Mortgage Securities, Inc. 301 South College Street Charlotte, NC 28288-1016 Contact: Tim Steward Phone Number: (704) 593-7822 Master Servicer Wachovia Bank, National Association 8739 Research Drive URP 4, NC1075 Charlotte, NC 28262 Contact: Timothy S. Ryan Phone Number: (704) 593-7878 Special Servicer Lend Lease Asset Management, LP 700 N. Pearl Street Suite 1900 Dallas, TX 75201-7424 Contact: Michael O'Hanlon Phone Number: (214) 999-7009 This report has been compiled from information provided to Wells Fargo Bank, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo Bank, N.A. has not independently confirmed the accuracy of information received from these third parties and assumes no duty to do so. Wells Fargo Bank, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties. Copyright 2004, Wells Fargo Bank, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Interest Rate Balance Balance Distribution Distribution A-1 929766BH5 3.002000% 36,056,000.00 2622,~~354~~152,~~255~~675.9941 ~~525~~542,~~960~~718.1863 6555,~~929~~418.5661 A-2 929766BJ1 4.043000% 80,000,000.00 7371,~~754~~049,~~660~~962.8703 ~~338~~349,~~578~~366.2724 ~~248~~239,~~491~~379.7416 A-3 929766CR2 4.440000% 88,219,000.00 88,219,000.00 0.00 326,410.30 A-4 929766CS0 4.980000% 471,716,000.00 471,716,000.00 0.00 1,957,621.40 B 929766BK8 5.126000% 32,815,000.00 32,815,000.00 0.00 140,174.74 C 929766BL6 5.215000% 10,939,000.00 10,939,000.00 0.00 47,539.07 D 929766BM4 5.274000% 28,439,000.00 28,439,000.00 0.00 124,989.41 E 929766BN2 5.373000% 8,751,000.00 8,751,000.00 0.00 39,182.60 F 929766BP7 5.719000% 10,938,000.00 10,938,000.00 0.00 52,128.69 G 929766BQ5 5.768000% 15,314,000.00 15,314,000.00 0.00 73,609.29 H 929766BR3 6.113000% 13,126,000.00 13,126,000.00 0.00 66,866.03 J 929766BS1 4.942000% 16,408,000.00 16,408,000.00 0.00 67,573.61 K 929766BT9 4.942000% 15,313,000.00 15,313,000.00 0.00 63,064.04 L 929766BU6 4.942000% 4,376,000.00 4,376,000.00 0.00 18,021.83 M 929766BV4 4.942000% 8,751,000.00 8,751,000.00 0.00 36,039.54 N 929766BW2 4.942000% 7,656,000.00 7,656,000.00 0.00 31,529.96 O 929766BX0 4.942000% 6,165,000.00 6,165,000.00 0.00 25,389.53 P 929766CP6 4.942000% 20,087,992.76 20,087,992.76 0.00 82,~~729~~523.0530 Z N/A 0.000000% 0.00 0.00 0.00 0.00 R-I N/A 0.000000% 0.00 0.00 0.00 0.00 R-II N/A 0.000000% 0.00 0.00 0.00 0.00 Totals 875,069,992.76 ~~859~~852,~~122~~216,~~909~~630.6220 ~~864~~892,~~538~~084.4587 3,~~467~~447,~~290~~461.3911

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 929766BH5 0.00 0.00 ~~591~~598,~~889~~137.7424 2521,~~828~~609,~~295~~956.8178 23.2038% A-2 929766BJ1 0.00 0.00 ~~587~~588,~~070~~745.0140 7370,~~416~~700,~~082~~595.6079 23.2038% A-3 929766CR2 0.00 0.00 326,410.30 88,219,000.00 23.2038% A-4 929766CS0 0.00 0.00 1,957,621.40 471,716,000.00 23.2038% B 929766BK8 0.00 0.00 140,174.74 32,815,000.00 19.3753% C 929766BL6 0.00 0.00 47,539.07 10,939,000.00 18.1025% D 929766BM4 0.00 0.00 124,989.41 28,439,000.00 14.7890% E 929766BN2 0.00 0.00 39,182.60 8,751,000.00 13.7688% F 929766BP7 0.00 0.00 52,128.69 10,938,000.00 12.4959% G 929766BQ5 0.00 0.00 73,609.29 15,314,000.00 10.7179% H 929766BR3 0.00 0.00 66,866.03 13,126,000.00 9.1825% J 929766BS1 0.00 0.00 67,573.61 16,408,000.00 7.2632% K 929766BT9 0.00 0.00 63,064.04 15,313,000.00 5.4853% L 929766BU6 0.00 0.00 18,021.83 4,376,000.00 45.9701% M 929766BV4 0.00 0.00 36,039.54 8,751,000.00 3.9598% N 929766BW2 0.00 0.00 31,529.96 7,656,000.00 3.0608% O 929766BX0 0.00 0.00 25,389.53 6,165,000.00 2.3436% P 929766CP6 0.00 0.00 82,~~729~~523.0530 20,087,992.76 0.00% Z N/A 0.00 0.00 0.00 0.00 0.00% R-I N/A 0.00 0.00 0.00 0.00 0.00% R-II N/A 0.00 0.00 0.00 0.00 0.00% Totals 0.00 0.00 4,~~331~~339,~~828~~545.8498 ~~858~~851,~~258~~324,~~371~~545.1733

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount IO-I 929766BY8 0.~~223579~~347876% 875,069,992.76 ~~859~~852,~~122~~216,~~909~~630.6220 ~~160~~247,~~068~~054.1798 IO-II 929766BZ5 1.~~677606~~587581% 488,120,000.01 ~~448~~396,~~598~~666,000.00 ~~627~~524,~~142~~782.3281 IO-III 929766CA9 1.~~367787~~367767% 336,495,000.00 336,495,000.00 383,~~544~~539.6605

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount IO-I 929766BY8 0.00 ~~160~~247,~~068~~054.1798 ~~858~~851,~~258~~324,~~371~~545.1733 IO-II 929766BZ5 0.00 ~~627~~524,~~142~~782.3281 ~~448~~396,~~598~~666,000.00 IO-III 929766CA9 0.00 383,~~544~~539.6605 336,495,000.00 (1) Calculated by taking (A) the sum of the ending certificate balance of all classes less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and dividing the result by (A).

Certificate Factor Detail Class CUSIP Beginning Principal Interest Prepayment Realized Loss/ Ending Balance Distribution Distribution Penalties Additional Balance Trust Fund Expenses A-1 929766BH5 ~~730~~614.~~92567090~~39636704 1415.~~58731362~~05210312 1.~~82853228~~53701492 0.00000000 0.00000000 ~~716~~599.~~33835728~~34426392 A-2 929766BJ1 ~~921~~888.~~93326087~~12452537 4.~~23222838~~36707800 32.~~10614675~~99223950 0.00000000 0.00000000 ~~917~~883.~~70103250~~75744738 A-3 929766CR2 1,000.00000000 0.00000000 3.70000000 0.00000000 0.00000000 1,000.00000000 A-4 929766CS0 1,000.00000000 0.00000000 4.15000000 0.00000000 0.00000000 1,000.00000000 B 929766BK8 1,000.00000000 0.00000000 4.27166662 0.00000000 0.00000000 1,000.00000000 C 929766BL6 1,000.00000000 0.00000000 4.34583326 0.00000000 0.00000000 1,000.00000000 D 929766BM4 1,000.00000000 0.00000000 4.39500018 0.00000000 0.00000000 1,000.00000000 E 929766BN2 1,000.00000000 0.00000000 4.47749971 0.00000000 0.00000000 1,000.00000000 F 929766BP7 1,000.00000000 0.00000000 4.76583379 0.00000000 0.00000000 1,000.00000000 G 929766BQ5 1,000.00000000 0.00000000 4.80666645 0.00000000 0.00000000 1,000.00000000 H 929766BR3 1,000.00000000 0.00000000 5.09416654 0.00000000 0.00000000 1,000.00000000 J 929766BS1 1,000.00000000 0.00000000 4.11833313 0.00000000 0.00000000 1,000.00000000 K 929766BT9 1,000.00000000 0.00000000 4.11833344 0.00000000 0.00000000 1,000.00000000 L 929766BU6 1,000.00000000 0.00000000 4.11833410 0.00000000 0.00000000 1,000.00000000 M 929766BV4 1,000.00000000 0.00000000 4.11833390 0.00000000 0.00000000 1,000.00000000 N 929766BW2 1,000.00000000 0.00000000 4.11833333 0.00000000 0.00000000 1,000.00000000 O 929766BX0 1,000.00000000 0.00000000 4.11833414 0.00000000 0.00000000 1,000.00000000 P 929766CP6 1,000.00000000 0.00000000 4.~~11833332~~10809089 0.00000000 0.00000000 1,000.00000000 Z N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-I N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000

Class CUSIP Beginning Interest Prepayment Ending Notional Distribution Penalties Notional Amount Amount IO-I 929766BY8 ~~981~~973.~~77621988~~88396043 0.~~18292042~~28232596 0.00000000 ~~980~~972.~~78825496~~86451641 IO-II 929766BZ5 ~~919~~812.~~03220518~~64033433 1.~~28481177~~07511024 0.00000000 ~~919~~812.~~03220518~~64033433 IO-III 929766CA9 1,000.00000000 1.~~13982276~~13980609 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding 1,~~682~~833,~~904~~330.7886 Servicing Advances Outstanding 0.00 Reimbursement for Interest on P & I Advances 0.00 paid from general collections Reimbursement for Interest on Servicing 0.00 Advances paid from general collections Aggregate amount of Nonrecoverable Advances 0.00

Servicing Fee Summary Current Period Accrued Servicing Fees 30,~~279~~045.1080 Less Delinquent Servicing Fees 9,~~191~~829.6083 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 914,~~898~~848.3841 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 3035,~~985~~064.8838

Certificate Interest Reconciliation Class Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount Interest Interest Shortfall Adjustment A-1 6555,~~929~~418.5661 0.00 0.00 6555,~~929~~418.5661 0.00 A-2 ~~248~~239,~~491~~379.7416 0.00 0.00 ~~248~~239,~~491~~379.7416 0.00 A-3 326,410.30 0.00 0.00 326,410.30 0.00 A-4 1,957,621.40 0.00 0.00 1,957,621.40 0.00 IO-I ~~160~~247,~~068~~054.1798 0.00 0.00 ~~160~~247,~~068~~054.1798 0.00 IO-II ~~627~~524,~~142~~782.3281 0.00 0.00 ~~627~~524,~~142~~782.3281 0.00 IO-III 383,~~544~~539.6605 0.00 0.00 383,~~544~~539.6605 0.00 B 140,174.74 0.00 0.00 140,174.74 0.00 C 47,539.07 0.00 0.00 47,539.07 0.00 D 124,989.41 0.00 0.00 124,989.41 0.00 E 39,182.60 0.00 0.00 39,182.60 0.00 F 52,128.69 0.00 0.00 52,128.69 0.00 G 73,609.29 0.00 0.00 73,609.29 0.00 H 66,866.03 0.00 0.00 66,866.03 0.00 J 67,573.61 0.00 0.00 67,573.61 0.00 K 63,064.04 0.00 0.00 63,064.04 0.00 L 18,021.83 0.00 0.00 18,021.83 0.00 M 36,039.54 0.00 0.00 36,039.54 0.00 N 31,529.96 0.00 0.00 31,529.96 0.00 O 25,389.53 0.00 0.00 25,389.53 0.00 P 82,729.05 0.00 0.00 82,729.05 0.00 Total 4,~~638~~603,~~045~~043.5470 0.00 0.00 4,~~638~~603,~~045~~043.5470 0.00

Class Additional Interest Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 0.00 6555,~~929~~418.5661 0.00 A-2 0.00 ~~248~~239,~~491~~379.7416 0.00 A-3 0.00 326,410.30 0.00 A-4 0.00 1,957,621.40 0.00 IO-I 0.00 ~~160~~247,~~068~~054.1798 0.00 IO-II 0.00 ~~627~~524,~~142~~782.3281 0.00 IO-III 0.00 383,~~544~~539.6605 0.00 B 0.00 140,174.74 0.00 C 0.00 47,539.07 0.00 D 0.00 124,989.41 0.00 E 0.00 39,182.60 0.00 F 0.00 52,128.69 0.00 G 0.00 73,609.29 0.00 H 0.00 66,866.03 0.00 J 0.00 67,573.61 0.00 K 0.00 63,064.04 0.00 L 0.00 18,021.83 0.00 M 0.00 36,039.54 0.00 N 0.00 31,529.96 0.00 O 0.00 25,389.53 0.00 P 0205.0075 82,~~729~~523.0530 ~~197~~403.7954 Total 0205.0075 4,~~638~~602,~~045~~837.5495 ~~197~~403.7954

Other Required Information Available Distribution Amount (1) 5,~~502~~494,~~583~~922.9982 Aggregate Number of Outstanding Loans ~~104~~103 Aggregate Stated Principal Balance of Loans Before Distribution ~~859~~852,~~122~~216,~~909~~630.6220 Aggregate Stated Principal Balance of Loans After Distribution ~~858~~851,~~258~~324,~~371~~545.1733 Aggregate Unpaid Principal Balance of Loans ~~858~~851,~~516~~647,~~582~~932.1581 Aggregate Amount of Servicing Fee 3035,~~985~~064.8838 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 21,~~004~~988.6251 Aggregate Trust Fund Expenses 0205.0075 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums.

Appraisal Reduction Amount None Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 4,635,077.99 Interest reductions due to Nonrecoverability Determinations 0.00 Interest Adjustments 0.00 Deferred Interest 0.00 Net Prepayment Interest Shortfall 0.00 Net Prepayment Interest Excess 0.00 Extension Interest 0.00 Interest Reserve Withdrawal 0.00 Total Interest Collected 4,635,077.99 Principal: Scheduled Principal 892,084.87 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 892,084.87 Other: Prepayment Penalties/Yield Maintenance 0.00 Repayment Fees 0.00 Borrower Option Extension Fees 0.00 Equity Payments Received 0.00 Net Swap Counterparty Payments Received 0.00 Total Other Collected: 0.00 Total Funds Collected 5,527,162.86 Total Funds Distributed Fees: Master Servicing Fee 30,045.80 Trustee Fee 1,988.51 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 32,034.30 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 205.75 Total Additional Trust Fund Expenses 205.75 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 4,602,837.95 Principal Distribution 892,084.87 Prepayment Penalties/Yield Maintenance 0.00 Borrower Option Extension Fees 0.00 Equity Payments Paid 0.00 Net Swap Counterparty Payments Paid 0.00 Total Payments to Certificateholders & Others 5,494,922.82 Total Funds Distributed 5,527,162.87

Current Mortgage Loan and Property Stratification Tables Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. Below 1,000,000 0 0.00 0.00 0 0.0000 0.000000 1,000,001 to 2,000,000 6 9,~~600~~576,~~236~~683.7167 1.12 9694 6.~~7053~~7051 12.~~865277~~037808 2,000,001 to 3,000,000 16 40,~~243~~146,~~398~~197.8331 4.6972 ~~105~~103 6.~~8943~~8942 1.~~595224~~503148 3,000,001 to 4,000,000 19 67,~~447~~313,~~863~~598.4187 7.86 91 89 6.5212 1.~~381111~~396479 4,000,001 to 5,000,000 67 2833,~~105~~031,~~563~~374.6167 3.2788 ~~114~~109 7.~~1924~~0873 1.~~422480~~218563 5,000,001 to 6,000,000 108 5444,~~967~~571,~~623~~501.7033 65.4024 8993 67.~~8907~~0401 1.~~572611~~371228 6,000,001 to 7,000,000 6 3938,~~020~~935,~~920~~841.0777 4.5557 9694 6.~~3144~~3145 1.~~701794~~701723 7,000,001 to 8,000,000 7 52,~~590~~495,~~753~~472.3870 6.1317 8684 6.~~3159~~3156 1.~~717414~~787551 8,000,001 to 9,000,000 2 16,~~942~~909,~~549~~769.3678 1.9799 9694 6.4404 1.~~642829~~850797 9,000,001 to 10,000,000 3 28,~~715~~660,~~480~~899.8955 3.3537 9593 6.~~5520~~5521 1.~~582578~~582590 10,000,001 to 15,000,000 19 ~~235~~234,~~398~~914,~~000~~711.5058 27.4359 9391 6.~~3763~~3764 1.~~457185~~488567 15,000,001 to 20,000,000 1 16,~~415~~381,~~089~~064.6537 1.9192 9694 6.1000 1.510000 20,000,001 to 25,000,000 4 91,~~907~~727,~~244~~685.9148 10.7177 8179 6.1974 1.~~431243~~515714 25,000,001 to 30,000,000 1 25,~~837~~778,~~059~~657.7498 3.0103 6058 5.6800 1.610000 30,000,001 to 35,000,000 1 34,~~240~~178,~~686~~023.5118 34.9901 9492 6.7400 1.~~600000~~730000 35,000,001 to 40,000,000 2 71,~~825~~703,~~899~~063.9009 8.3742 9189 7.1560 1.~~331384~~454162 40,000,001 and greater 1 45,000,000.00 5.2429 9593 6.6250 1.900000 Totals ~~104~~103 ~~858~~851,~~258~~324,~~371~~545.1733 100.00 9190 6.~~5234~~5266 1.~~524647~~545635

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 7,~~912~~897,~~144~~129.9923 0.9293 3331 6.6000 1.~~120000~~110000 Arizona 2 12,~~581~~571,~~043~~246.3028 1.4748 9593 6.~~0231~~0227 1.~~601720~~601994 California 2928 ~~306~~300,~~634~~730,~~121~~193.4099 35.7332 9291 6.~~6144~~6253 1.~~538220~~600814 Colorado 2 9,~~743~~721,~~901~~057.0975 1.14 9694 6.~~8865~~8864 1.~~911575~~522353 Florida 9 66,~~149~~016,~~388~~091.8594 7.7175 9694 6.3253 1.~~373148~~437039 Georgia 4 19,~~369~~327,~~718~~116.3496 2.2627 9694 6.~~7746~~7744 1.~~504706~~376565 Illinois 5 25,~~640~~595,~~162~~997.9678 23.9901 9694 6.~~3729~~3726 1.~~790700~~571701 Maryland 4 93,~~539~~372,~~966~~727.6582 10.97 90 92 6.8667 1.~~469180~~516761 Massachusetts 3 12,~~733~~708,~~455~~673.0410 1.4849 9593 6.4300 1.919486 Michigan 2 14,~~786~~755,~~064~~872.7490 1.7273 9694 6.~~8671~~8669 10.~~222147~~840406 Minnesota 1 5,~~482~~472,~~135~~398.8608 0.64 9492 6.8750 1.530000 Mississippi 1 2,~~131~~126,~~811~~141.2373 0.25 9492 7.2000 1.860000 Missouri 1 2,~~723~~716,~~073~~178.3020 0.32 9694 7.4000 21.~~180000~~130000 Nevada 1 14,~~852~~820,~~436~~009.0482 1.7374 9694 5.8500 1.240000 New Hampshire 1 5,~~975~~966,~~980~~362.9280 0.70 9290 7.3700 1.450000 New Mexico 2 5,~~946~~926,~~914~~377.4363 0.6970 ~~147~~145 6.~~6976~~6977 1.~~488486~~488795 North Carolina 2 5,~~659~~639,~~661~~088.1873 0.66 9593 6.~~5426~~5425 1.~~322985~~323209 Ohio 3 8,~~268~~238,~~587~~543.5695 0.9697 ~~160~~158 7.~~7209~~7206 2.~~087758~~270473 Oklahoma 4 13,~~818~~792,~~233~~181.0339 1.6162 9694 6.5587 1.~~359303~~501659 Oregon 1 3,~~645~~640,~~904~~035.8639 0.4243 8078 7.7500 1.820000 Pennsylvania 2 7,~~509~~494,~~210~~827.9024 0.8788 9593 6.4886 1.~~278877~~278873 Rhode Island 1 45,000,000.00 5.2429 9593 6.6250 1.900000 South Carolina 1 1,~~485~~482,~~837~~814.0394 0.17 9694 6.1900 1.320000 Tennessee 1 1,~~762~~759,~~434~~234.2046 0.21 9593 6.7500 1.~~410000~~490000 Texas 13 56,~~274~~152,~~880~~167.4147 6.5660 8987 6.2576 1.~~282765~~405124 Utah 1 3,~~426~~419,~~446~~923.2099 0.40 9694 6.5000 1.390000 Virginia 6 5150,~~045~~945,~~489~~650.8605 5.9598 6866 6.0627 1.~~582318~~593039 Washington 4 4847,~~055~~945,~~627~~681.9973 5.6063 8280 5.~~9203~~9202 1.~~533218~~529480 Washington,DC 1 6,~~103~~090,~~738~~819.8198 0.7172 9694 6.0000 1.320000 Totals ~~108~~107 ~~858~~851,~~258~~324,~~371~~545.1733 100.00 9190 6.~~5234~~5266 1.~~524647~~545635

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.19 or less 1014 5569,~~801~~986,~~506~~898.9823 68.5022 8081 6.~~4096~~6120 0.~~856205~~815889 1.20 to 1.24 65 5047,~~683~~237,~~883~~813.3812 5.9155 9694 6.~~1594~~1355 1.~~219178~~218421 1.25 to 1.29 65 6863,~~866~~747,~~761~~521.2586 87.0249 9189 6.~~9183~~9511 1.~~271780~~271920 1.30 to 1.34 119 6458,~~734~~246,~~899~~974.6056 76.5484 ~~100~~99 6.~~6076~~5210 1.~~324176~~322454 1.35 to 1.39 76 8548,~~235~~398,~~487~~874.1611 95.9369 9594 6.~~7297~~3734 1.~~381485~~375034 1.40 to 1.44 7 5357,~~751~~125,~~363~~472.9943 6.2671 9593 6.~~3624~~4582 1.~~422260~~422675 1.45 to 1.49 87 8554,~~063~~392,~~559~~282.9943 96.9139 7966 6.~~4029~~3323 1.~~472308~~478564 1.50 to 1.54 89 5560,~~561~~447,~~391~~148.1533 67.4710 9593 6.~~4243~~4306 1.~~513199~~514585 1.55 to 1.59 1 3 10,~~910~~716,~~466~~320.1030 01.4626 9593 6.~~4300~~7007 1.~~560000~~564505 1.60 to 1.64 3 6365,~~303~~678,~~735~~614.3753 7.3871 8078 6.~~2798~~5544 1.~~604081~~620680 1.65 to 1.69 6 44,~~229~~147,~~245~~849.2409 5.1519 9593 6.~~7049~~7050 1.~~664335~~664336 1.70 to 1.74 6 5477,~~081~~358,~~406~~362.8736 69.3009 8988 6.~~3094~~4730 1.~~717585~~724128 1.75 to 1.79 2 1230,~~102~~270,~~256~~363.1452 13.4156 6995 6.~~2418~~5425 1.~~774378~~785513 1.80 to 1.89 109 5146,~~979~~246,~~916~~196.8837 65.0643 9492 6.~~3480~~6449 1.~~841849~~850909 1.90 to 1.99 23 5162,~~833~~599,~~662~~433.7684 67.0435 9593 6.~~5426~~5354 1.~~902637~~910793 2.0 to 2.2 63 3219,~~882~~021,~~282~~330.4537 32.8323 ~~112~~121 6.~~9173~~5671 2.~~110943~~111448 2.2 or greater 56 2435,~~236~~703,~~545~~089.8688 24.8219 9694 76.~~2190~~4922 2.~~589443~~626899 Totals ~~104~~103 ~~858~~851,~~258~~324,~~371~~545.1733 100.00 9190 6.~~5234~~5266 1.~~524647~~545635

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 3 14,~~368~~317,~~193~~791.9230 1.6768 ~~133~~131 6.~~8550~~8545 1.~~927741~~927665 Lodging 10 47,~~896~~775,~~915~~635.0725 5.5861 9694 7.4000 21.~~069665~~621898 Mixed Use 2 6,~~586~~572,~~402~~269.8122 0.77 9694 6.~~4763~~4761 1.~~616521~~616461 Mobile Home Park 1 5,~~081~~071,~~043~~246.3028 0.5960 9492 6.5000 1.250000 Multi-Family 30 198,~~858~~493,~~157~~653.5283 23.1732 8381 6.~~3651~~3650 1.~~352453~~354778 Office 2221 ~~199~~193,~~218~~513,~~732~~668.9021 2322.2173 86 6.~~2417~~2484 1.~~565698~~655965 Retail 40 ~~386~~385,~~248~~580,~~925~~281.6524 45.0029 9694 6.6302 1.~~511593~~567561 Totals ~~108~~107 ~~858~~851,~~258~~324,~~371~~545.1733 100.00 9190 6.~~5234~~5266 1.~~524647~~545635

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.999% or less 11 ~~128~~127,~~037~~795,~~809~~391.2248 1415.9201 7371 5.8209 1.~~652232~~734648 6.000% to 6.249% 1615 ~~135~~129,~~136~~546,~~074~~048.6144 15.7522 93 6.~~0672~~0699 1.~~396098~~383416 6.250% to 6.499% 20 141,~~864~~580,~~617~~286.4158 16.5363 9492 6.3646 1.~~400002~~428707 6.500% to 6.749% 19 206,~~827~~503,~~524~~064.0627 24.1026 9492 6.6136 1.~~552461~~633331 6.750% to 6.999% 10 59,~~376~~270,~~968~~026.0221 6.96 92 94 6.8046 1.~~498812~~501185 7.700% to 7.249% 11 ~~105~~104,~~144~~954,~~255~~515.4139 12.2533 9290 7.1338 1.~~381994~~465861 7.250% to 7.499% 14 70,~~762~~598,~~746~~109.5360 8.2429 9997 7.3748 1.~~899744~~596638 7.500% or greater 3 11,~~108~~077,~~375~~103.9136 1.2930 ~~137~~135 7.~~8134~~8132 1.~~790764~~790420 Totals ~~104~~103 ~~858~~851,~~258~~324,~~371~~545.1733 100.00 9190 6.~~5234~~5266 1.~~524647~~545635

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 0 0.00 0.00 0 0.0000 0.000000 13 to 24 months 560 ~~448,279,111~~0.9000 520.2300 910 60.~~2892~~0000 10.~~521923~~000000 25 to 36 months 47101 ~~406~~842,~~333~~792,~~354~~685.4163 4799.3400 9289 6.~~7707~~5131 1.~~525002~~541465 37 to 48 months 12 38,~~645~~531,~~904~~859.8670 01.4200 80149 7.~~7500~~8589 1.~~820000~~957606 49 months and greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~104~~103 ~~858~~851,~~258~~324,~~371~~545.1733 100.00 9190 6.~~5234~~5266 1.~~524647~~545635

Anticipated Remaining Term (ARD and Balloon Loans) Anticipated # of Scheduled % of WAM WAC Weighted Remaining Term (2) Loans Balance Agg. (2) Avg DSCR (1) Bal. 60 months or less 65 6963,~~200~~771,~~491~~040.0315 87.0649 4543 5.~~9105~~9031 1.~~426507~~395932 61 to 84 months 1 3,~~645~~640,~~904~~035.8639 0.4243 8078 7.7500 1.820000 85 to 108 months 93 ~~762~~761,~~649~~221,~~989~~691.3931 8889.8642 9593 6.5707 1.~~525818~~551175 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~100~~99 ~~835~~828,~~496~~632,~~385~~766.2885 97.3533 9189 6.~~5212~~5245 1.~~518876~~540409

Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 120 months or less 1 12,~~776~~752,~~437~~636.95 1.4950 4644 5.9700 1.710000 120 to 192 months 0 0.00 0.00 0 0.0000 0.000000 193 to 264 months 3 9,~~985~~939,~~547~~141.9453 1.1617 ~~207~~205 7.~~4164~~4166 1.~~770369~~770486 265 to 336 months 0 0.00 0.00 0 0.0000 0.000000 337 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 4 22,~~761~~691,~~985~~778.8948 2.6567 ~~116~~114 6.~~6045~~6036 1.~~736483~~736493

Remaining Amortization Term (ARD and Balloon Loans) Remaining Amortization # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. Interest Only 8 109,~~378~~281,~~531~~757.0358 12.7484 8280 6.~~3085~~3087 1.~~721093~~744944 120 months or less 0 0.00 0.00 0 0.0000 0.000000 120 to 192 months 0 0.00 0.00 0 0.0000 0.000000 193 to 264 months 2 5,~~355~~330,~~974~~779.8004 0.6263 9593 6.5541 1.~~203792~~203791 265 to 336 months 9089 ~~720~~714,~~761~~020,~~879~~230.4523 83.9887 9290 6.~~5532~~5573 1.~~490530~~511617 337 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~100~~99 ~~835~~828,~~496~~632,~~385~~766.2885 97.3533 9189 6.~~5212~~5245 1.~~518876~~540409

Age of Most Recent NOI Age of Most # of Scheduled % of WAM WAC Weighted Recent NOI Loans Balance Agg. (2) Avg DSCR (1) Bal. Underwriter's Information 2 5,~~922~~911,~~473~~461.9930 0.69 9593 6.6357 1.~~378935~~378928 1 year or less ~~101~~100 ~~849~~842,~~090~~173,~~697~~810.9474 98.93 9190 6.~~5217~~5250 1.~~524420~~545635 1 to 2 years 1 3,~~245~~239,~~199~~273.2429 0.38 9492 6.7500 1.850000 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~104~~103 ~~858~~851,~~258~~324,~~371~~545.1733 100.00 9190 6.~~5234~~5266 1.~~524647~~545635 (1) The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. "NAP" means not applicable and relates to the ommission of credit lease loans in the calculation of DSCR. (2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the maturity date. (3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date Balance of the related mortgage loan as disclosed in the offering document.

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type (1) City State Payment Payment Coupon 502737614 1 RT Smithfield RI 248,437.50 0.00 6.625% 567000002 2 RT Valencia CA 220,~~652~~288.4863 3334,~~893~~256.1095 7.200% 567000003 3 MF Randallstown MD ~~208~~207,~~076~~712.9878 34,~~097~~461.3252 7.110% 567000004 4 RT Gaithersburg MD 192,~~510~~160.9899 34,~~265~~615.7574 6.740% 567000005 5 OF Tacoma WA 122,~~442~~167.2815 31,~~028~~303.1427 5.680% 502697602 6 RT Northridge CA ~~129~~128,~~018~~779.2658 2324,~~863~~102.7745 6.575% 567000007 7 MF Ashburn VA ~~116~~115,~~000~~898.0072 024,922.0001 5.800% 567000008 8 RT Laguna Niguel CA 119,~~578~~345.5696 2324,~~836~~068.3191 6.370% 502747318 9 RT Encinitas CA 110,~~442~~212.2028 24,~~578~~807.0395 6.050% 567000010 10 RT Puyallup WA 83,~~536~~364.2516 18,~~270~~442.8897 6.100% 502745110 11 MF Las Vegas NV 72,~~489~~332.9665 17,~~299~~456.0536 5.850% 502751714 12 RT Paso Robles CA 76,~~855~~700.9391 16,~~239~~394.3537 6.200% 502743125 13 MF Temple Terrace FL 76,~~219~~067.3726 15,~~830~~982.3546 6.250% 567000014 14 MF Houston TX 70,~~883~~734.6351 16,~~051~~200.2032 6.000% 567000015 15 OF Culver City CA 67,~~556~~342.2407 22,~~484~~699.8805 6.000% 502730612 16 RT Calabasas CA 70,~~947~~806.9457 14,~~627~~769.7007 6.290% 502738711 17 OF Santa Monica CA 73,~~360~~222.9419 1314,~~990~~129.8661 6.500% 567000018 18 OF Bakersfield CA 63,~~626~~508.8098 12,~~868~~986.9678 5.970% 502741911 19 MF Houston TX 68,~~840~~713.4626 12,~~605~~732.0323 6.640% 567000020 20 OF Sparks MD 6968,~~039~~922.9714 11,~~764~~882.2306 6.640% 502746413 21 OF Pembroke Pines FL 6059,~~097~~970.9520 13,~~848~~975.1792 5.950% 502741906 22 OF Rockville MD 66,~~156~~037.9664 11,~~674~~794.8113 6.750% 502742425 23 LO Long Beach CA 69,~~662~~487.4436 15,~~307~~482.4351 7.400% 502746414 24 OF Palm Beach Gardens FL 55,~~251~~133.3489 12,~~731~~848.3984 5.950% 567000025 25 RT Rancho Santa Margarit CA 62,~~169~~058.6006 10,~~846~~957.0256 6.800% 667000026 26 OF Studio City CA 58,~~608~~495.3308 11,~~398~~512.8106 6.500% 502740918 27 RT Bloomfield Hills MI 58,~~284~~177.5789 10,~~566~~672.1684 6.650% 502742435 28 OF Maitland FL 5453,~~098~~994.9354 10,~~598~~702.1857 6.440% 567000029 29 RT Rancho Santa Margarit CA 5857,~~041~~939.8298 9,~~793~~895.9983 6.900% 502746821 30 RT Harrisonburg VA 49,~~640~~537.0759 10,~~894~~997.8331 6.090% 667000031 31 RT Newark CA 58,~~873~~778.4682 8,~~722~~816.2387 7.310% 502745001 32 RT Newnan GA 48,~~433~~337.7105 10,~~059~~156.4208 6.250% 667000033 33 OF North Hollywood CA 47,~~396~~305.6199 9,~~193~~284.8951 6.450% 502742918 34 MF Elgin IL 43,~~629~~545.4003 8,~~576~~660.2360 6.430% 567000035 35 MF Huntsville AL 43,~~561~~479.7360 8,~~169~~251.6376 6.600% 502741213 36 RT Lawndale CA 41,~~452~~369.3997 8,~~517~~599.2870 6.300% 502746707 37 OF Irving TX 37,~~626~~544.1954 89,~~979~~060.1479 5.850% 502750138 38 MF Scottsdale AZ 35,625.00 0.00 5.700% 502742432 39 LO Costa Mesa CA 4544,~~040~~927.3717 910,~~897~~010.0525 7.400% 502737611 40 OF Charlottesville VA 38,~~203~~128.0934 7,~~651~~726.3510 6.375% 502745707 41 RT Lake Bluff IL 35,~~564~~489.0321 8,~~053~~128.2709 6.000% 502746706 42 OF Irving TX 33,~~754~~680.6463 8,~~198~~272.2021 5.800% 567000043 43 IN Tustin CA 34,~~225~~116.2777 11,~~391~~499.2777 6.000% 502742917 44 MF Westfield MA 36,~~497~~427.6709 7,~~174~~244.3593 6.430% 502741917 45 RT North Lauderdale FL 35,~~319~~255.0581 6,~~191~~254.2347 6.750% 502746419 46 MF Washington DC 30,~~553~~489.2901 6,~~918~~982.6290 6.000% 502731815 47 RT Woodland Hills CA 35,~~214~~154.5817 5,~~748~~808.0950 7.000% 567000048 48 RT Woodland Hills CA 3635,~~045~~987.6417 5,~~443~~501.0653 7.220% 567000049 49 RT Nashua NH 36,~~735~~676.4978 5,~~374~~433.9162 7.370% 502745312 50 OF San Jose CA 34,~~414~~322.9736 8,~~486~~579.5314 7.000% 502742415 51 LO Boulder CO 3635,~~032~~941.3074 78,~~917~~008.6319 7.400% 567000052 52 RT Bloomington MN 31,~~438~~383.7225 5,~~349~~404.3077 6.875% ~~502744711 53 OF Los Angeles CA 26,520.25 6,005.37 6.000%~~ 502742424 54 LO Lombard Il 32,~~429~~347.0757 7,~~125~~207.8737 7.400% 502742915 55 MF Modesto CA 27,~~687~~634.8935 5,~~442~~496.6115 6.430% 567000056 56 MH Mesa AZ 27,~~551~~498.1233 5,~~316~~369.4221 6.500% 567000057 57 IN Maumee OH 32,~~584~~442.3067 11,~~207~~349.8851 7.940% 667000058 58 OF Oklahoma City OK 27,~~138~~087.7744 5,~~175~~227.7104 6.500% 502742412 59 LO Atlanta GA 30,~~627~~550.4548 6,~~729~~806.9996 7.400% 567000060 60 OF Lakewood CA 30,~~497~~448.7039 4,~~535~~585.7607 7.320% 567000061 61 MF San Bernardino CA 25,~~770~~724.7221 4,~~483~~530.9142 6.860% 502745217 62 MU Boca Raton FL 22,~~778~~735.9391 4,~~578~~621.1012 6.130% 502742428 63 LO Southfield MI 26,~~423~~357.6828 5,~~806~~872.2767 7.400% 502742513 64 MF Chicago IL 19,166.67 0.00 5.750% 567000065 65 OF Denver CO 19,~~956~~915.7076 4,~~334~~375.7973 6.120% 502735512 66 OF Cranberry Township PA 21,~~446~~406.5026 4,~~020~~060.6488 6.570% 502731814 67 RT Chesapeake VA 21,~~042~~002.9240 4,~~108~~148.4193 6.450% 502742916 68 MF Sacramento CA 20,~~975~~935.6711 4,~~123~~163.1975 6.430% 567000069 69 MF Grand Prairie TX 21,~~445~~383.0903 56,~~939~~001.3137 6.650% 265950523 70 RT Eugene OR 23,~~567~~530.7710 3,~~297~~335.6936 7.750% 502737007 71 RT Greenville NC 19,~~435~~345.0718 8,~~435~~524.0493 6.630% 502742908 72 RT Kennett Square PA 19,~~199~~162.2010 3,~~788~~825.1424 6.400% 567000073 73 MF Dallas TX 19,~~221~~185.9621 3,~~728~~765.6338 6.450% 567000074 74 MF Tacoma WA 17,~~843~~805.1258 4,~~040~~078.4802 6.000% 502741915 75 RT Taylorsville UT 18,~~579~~543.1197 3,~~543~~578.2741 6.500% 502742919 76 MF Westfield MA 18,~~039~~004.0820 3,~~545~~580.9482 6.430% 667000077 77 OF Oklahoma City OK 18,~~048~~014.2814 3,~~442~~476.0317 6.500% 502737613 78 RT Oklahoma City OK 18,~~272~~239.4833 3,~~241~~274.5267 6.750% 567000079 79 MF Victorville CA 16,~~685~~652.8317 3,~~525~~559.6531 6.200% 567000080 80 RT Grottoes VA 17,~~687~~654.0835 3,~~260~~293.9366 6.600% 502735505 81 RT Beaumont TX 18,~~788~~757.1420 2,~~889~~920.7771 7.180% 502740927 82 RT Santa Fe NM 17,~~531~~499.5997 3,~~093~~125.8345 6.750% 502737423 83 RT Newport News VA 15,~~475~~444.8496 3,~~214~~245.2614 6.250% 502742413 84 LO Smyrna GA 1817,~~016~~970.1587 34,~~958~~004.8210 7.400% 567000085 85 RT Los Lunas NM 15,~~719~~637.7786 7,~~641~~723.1607 6.640% 567000086 86 RT Rancho Santa Margarit CA 16,~~598~~570.5625 2,~~695~~723.2152 7.000% 502742429 87 LO Chesterfield MO 16,~~815~~772.0781 3,~~694~~737.9016 7.400% 502722602 88 IN Pembroke Pines FL 15,~~421~~380.3318 3,~~747~~789.9207 7.050% 567000089 89 MF El Paso TX 13,~~348~~321.6674 2,~~820~~847.5244 6.200% 502742913 90 MF Amherst MA 13,~~765~~738.2967 2,~~705~~732.8446 6.430% 567000091 91 MF Pompano Beach FL 16,~~285~~261.6621 2,~~179~~204.6207 7.660% 667000092 92 RT Santa Maria CA 14,~~081~~057.2289 2,~~177~~200.2255 7.180% 502736106 93 RT Holly Hill FL 13,~~583~~560.6736 2,~~217~~240.2657 7.000% 567000094 94 RT Lynnwood WA 13,~~557~~497.8898 5,~~167~~227.1909 7.250% 667000095 95 OF Oklahoma City OK 12,~~142~~119.7781 2,~~315~~338.7975 6.500% 567000096 96 RT Dalton GA 12,~~404~~382.4306 2,~~189~~211.0340 6.750% 502745918 97 RT Sylva NC 11,~~481~~458.1581 2,~~279~~302.9832 6.400% 567000098 98 MU Ridgeland MS 12,~~809~~775.0019 3,~~021~~055.9677 7.200% 502742417 99 LO Sharonville OH 1211,~~010~~980.7658 2,~~639~~669.2240 7.400% 502741016 100 RT Odessa TX 9,~~889~~842.0106 4,~~546~~593.5348 6.410% 667000101 101 MF Lewisburg TN 9,~~923~~905.5465 1,~~751~~769.2312 6.750% 567000102 102 MF Greenville SC 7,~~672~~657.8333 1,~~626~~642.8434 6.190% 502742419 103 LO Dayton OH 8,~~707~~685.8192 1,~~913~~935.4231 7.400% 502741109 104 MF Chicago IL 5,510.42 0.00 5.750% Totals 4,~~670~~635,~~329~~077.3099 ~~864~~892,~~538~~084.4587

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 502737614 N/A 09/01/2012 N 45,000,000.00 45,000,000.00 1012/01/2004 567000002 N/A 07/11/2012 N 36,~~775~~714,~~413~~771.2397 36,~~741~~680,~~520~~515.1302 0911/11/2004 567000003 N/A 02/11/2012 N 35,~~118~~057,~~477~~009.0959 35,~~084~~022,~~379~~548.7707 1012/11/2004 567000004 N/A 08/08/2012 N 34,~~274~~212,~~952~~638.2692 34,~~240~~178,~~686~~023.5118 1012/09/2004 567000005 10/11/2009 09/11/2016 N 25,~~868~~809,~~087~~961.8825 25,~~837~~778,~~059~~657.7498 1012/11/2004 502697602 N/A 11/01/2012 N 23,~~547~~503,~~059~~497.5248 23,~~523~~479,~~195~~395.7503 1012/01/2004 567000007 N/A 10/11/2007 N 2423,~~000~~979,~~000~~045.0094 2423,~~000~~954,~~000~~123.0093 0911/11/2004 567000008 N/A 10/11/2012 N 22,~~526~~482,~~573~~756.4402 22,~~502~~458,~~737~~687.1311 0911/11/2004 502747318 10/11/2012 10/11/2032 N 21,~~905~~860,~~890~~287.0636 21,~~881~~835,~~312~~479.0341 0911/11/2004 567000010 10/11/2012 10/11/2032 N 16,~~433~~399,~~360~~507.5334 16,~~415~~381,~~089~~064.6537 1012/11/2004 502745110 N/A 10/11/2012 N 14,~~869~~837,~~735~~466.0918 14,~~852~~820,~~436~~009.0482 1011/11/2004 502751714 N/A 10/11/2012 N 14,~~875~~845,~~341~~337.3278 14,~~859~~828,~~101~~943.9741 1012/11/2004 502743125 N/A 10/11/2012 N 14,~~634~~604,~~118~~913.6035 14,~~618~~588,~~288~~930.2589 1012/11/2004 567000014 N/A 10/11/2012 N 14,~~176~~146,~~725~~902.2772 14,~~160~~130,~~674~~702.0740 1012/11/2004 567000015 N/A 10/11/2012 N 13,~~511~~468,~~247~~413.2317 13,~~488~~445,~~762~~714.3512 1011/11/2004 502730612 N/A 09/11/2012 N 13,~~535~~508,~~378~~408.0232 13,~~520~~493,~~750~~639.3225 0911/11/2004 502738711 N/A 10/11/2012 N 13,~~543~~517,~~558~~943.3064 13,~~529~~503,~~567~~814.4403 0911/11/2004 567000018 08/01/2008 05/01/2014 N 12,~~789~~765,~~306~~623.9173 12,~~776~~752,~~437~~636.95 1012/01/2004 502741911 N/A 09/01/2012 N 12,~~441~~418,~~046~~059.9954 12,~~428~~405,~~441~~327.9631 1012/01/2004 567000020 N/A 09/01/2012 N 12,~~477~~455,~~102~~808.4909 12,~~465~~443,~~338~~926.2603 1012/01/2004 502746413 N/A 10/11/2012 N 12,~~120~~094,~~594~~830.2219 12,~~106~~080,~~746~~854.0527 1012/11/2004 502741906 N/A 09/01/2012 N 11,~~761~~740,~~236~~024.9267 11,~~749~~728,~~562~~230.1154 1012/01/2004 502742425 N/A 10/11/2012 N 11,~~296~~268,~~611~~221.3301 11,~~281~~252,~~303~~738.9050 0911/11/2004 502746414 N/A 10/11/2012 N 11,~~143~~119,~~126~~440.7949 11,~~130~~106,~~395~~591.4065 1012/11/2004 567000025 N/A 08/11/2012 N 10,~~971~~951,~~105~~422.9067 10,~~960~~940,~~259~~465.8811 1012/11/2004 667000026 N/A 09/01/2012 N 10,~~820~~799,~~000~~092.0019 10,~~808~~787,~~601~~580.1913 1012/01/2004 502740918 N/A 10/01/2012 N 10,~~517~~498,~~515~~265.6362 10,~~506~~487,~~949~~592.4778 1012/01/2004 502742435 N/A 09/01/2012 N 10,~~080~~061,~~546~~094.1431 10,~~069~~050,~~947~~391.9674 1012/01/2004 567000029 N/A 08/11/2012 N 10,~~094~~076,~~229~~518.9248 10,~~084~~066,~~435~~622.9365 1012/11/2004 502746821 10/11/2012 10/11/2032 N 9,~~781~~761,~~294~~102.2007 9,~~770~~750,~~399~~104.3776 0911/11/2004 667000031 N/A 07/01/2012 N 9,~~664~~649,~~590~~053.3948 9,~~655~~640,~~868~~236.1661 1012/01/2004 502745001 N/A 10/01/2012 N 9,~~299~~280,~~272~~714.7826 9,~~289~~270,~~213~~558.3618 1012/01/2004 667000033 N/A 10/01/2012 N 8,~~817~~801,~~973~~114.8084 8,~~808~~791,~~779~~830.9133 1012/01/2004 502742918 N/A 09/01/2012 N 8,~~142~~126,~~345~~600.6805 8,~~133~~117,~~769~~939.45 1012/01/2004 567000035 N/A 07/11/2007 N 7,~~920~~905,~~314~~380.6299 7,~~912~~897,~~144~~129.9923 0912/11/2004 502741213 N/A 09/01/2012 N 7,~~895~~879,~~693~~994.8886 7,~~887~~871,~~176~~395.6016 1012/01/2004 502746707 N/A 10/11/2012 N 7,~~718~~701,~~193~~444.7141 7,~~709~~692,~~214~~383.5762 1012/11/2004 502750138 N/A 10/11/2012 N 7,500,000.00 7,500,000.00 1012/11/2004 502742432 N/A 10/11/2012 N 7,~~303~~285,~~843~~487.3957 7,~~293~~275,~~946~~477.3432 0911/11/2004 502737611 N/A 09/01/2012 N 7,~~191~~177,~~170~~098.1690 7,~~183~~169,~~518~~372.8180 1012/01/2004 502745707 N/A 10/11/2012 N 7,~~112~~097,~~805~~842.3466 7,~~104~~089,~~752~~714.0757 0911/11/2004 502746706 N/A 10/11/2012 N 6,~~983~~968,~~717~~405.6747 6,~~975~~960,~~519~~133.4726 1012/11/2004 567000043 N/A 10/11/2012 N 6,~~845~~823,~~054~~353.0348 6,~~833~~811,~~662~~853.7671 1011/11/2004 502742917 N/A 09/01/2012 N 6,~~811~~798,~~385~~213.2542 6,~~804~~790,~~210~~968.9049 1012/01/2004 502741917 N/A 10/01/2012 N 6,~~278~~267,~~941~~700.5338 6,~~272~~261,~~750~~445.3091 1012/01/2004 502746419 N/A 10/11/2012 N 6,~~110~~097,~~657~~802.4388 6,~~103~~090,~~738~~819.8198 1012/11/2004 502731815 N/A 08/01/2012 N 6,~~036~~026,~~785~~428.92 6,~~031~~020,~~037~~620.8342 1012/01/2004 567000048 N/A 09/11/2012 N 5,~~990~~981,~~965~~247.5006 5,~~985~~975,~~522~~745.4453 1012/11/2004 567000049 06/11/2012 06/11/2032 N 5,~~981~~971,~~355~~796.8342 5,~~975~~966,~~980~~362.9280 0911/11/2004 502745312 N/A 10/01/2012 N 5,~~899~~883,~~709~~832.8682 5,~~891~~875,~~223~~253.3368 1012/01/2004 502742415 N/A 10/11/2012 N 5,~~843~~828,~~074~~390.8824 5,~~835~~820,~~157~~382.2505 0911/11/2004 567000052 N/A 08/01/2012 N 5,~~487~~477,~~485~~802.1685 5,~~482~~472,~~135~~398.8608 1012/01/2004 ~~502744711 N/A 10/11/2007 N 5,304,050.61 5,298,045.24 09/11/2004~~ 502742424 N/A 10/11/2012 N 5,~~258~~245,~~767~~551.3113 5,~~251~~238,~~641~~343.4476 0911/11/2004 502742915 N/A 09/01/2012 N 5,~~167~~157,~~257~~265.7330 5,~~161~~151,~~815~~769.1215 1012/01/2004 567000056 N/A 08/11/2012 N 5,~~086~~076,~~359~~615.7249 5,~~081~~071,~~043~~246.3028 1012/11/2004 567000057 N/A 10/11/2021 N 4,~~924~~903,~~580~~173.0682 4,~~913~~891,~~372~~824.1831 1012/11/2004 667000058 N/A 10/11/2012 N 5,~~010~~000,~~234~~758.5175 54,~~005~~995,~~058~~531.8071 0911/11/2004 502742412 N/A 10/11/2012 N 4,~~966~~954,~~613~~131.6772 4,~~959~~947,~~883~~324.6876 0911/11/2004 567000060 06/11/2012 06/11/2032 N 4,~~999~~991,~~622~~539.8836 4,~~995~~986,~~087~~954.1229 0912/11/2004 567000061 N/A 05/11/2012 N 4,~~507~~499,~~997~~862.6941 4,~~503~~495,~~513~~331.7899 1012/11/2004 502745217 N/A 11/11/2012 N 4,~~459~~450,~~169~~748.6861 4,~~454~~446,~~591~~127.5849 1012/11/2004 502742428 N/A 10/11/2012 N 4,~~284~~274,~~921~~152.5479 4,~~279~~268,~~115~~280.2712 0911/11/2004 502742513 N/A 11/11/2012 N 4,000,000.00 4,000,000.00 0911/11/2004 567000065 N/A 10/11/2012 N 3,~~913~~905,~~078~~051.6343 3,~~908~~900,~~743~~675.8470 1012/11/2004 502735512 N/A 09/01/2012 N 3,~~917~~909,~~169~~819.0187 3,~~913~~905,~~148~~758.3799 1012/01/2004 502731814 N/A 09/01/2012 N 3,~~914~~907,~~961~~422.0281 3,~~910~~903,~~852~~273.6188 1012/01/2004 502742916 N/A 09/01/2012 N 3,~~914~~907,~~589~~019.2927 3,~~910~~902,~~466~~855.1052 1012/01/2004 567000069 N/A 08/11/2012 N 3,~~869~~858,~~789~~592.8303 3,~~863~~852,~~850~~590.5266 1011/11/2004 265950523 N/A 06/01/2011 N 3,~~649~~643,~~202~~370.5575 3,~~645~~640,~~904~~035.8639 1012/01/2004 502737007 N/A 09/01/2012 N 3,~~517~~501,~~659~~389.7434 3,~~509~~492,~~224~~864.7041 1012/01/2004 502742908 10/01/2012 10/01/2032 N 3,~~599~~592,~~850~~893.6749 3,~~596~~589,~~062~~068.5325 1012/01/2004 567000073 N/A 10/11/2007 N 3,~~576~~569,~~178~~341.3107 3,~~572~~565,~~449~~575.6869 1011/11/2004 567000074 N/A 10/11/2012 N 3,~~568~~561,~~623~~116.8275 3,~~564~~557,~~583~~038.3473 0911/11/2004 502741915 10/11/2012 10/11/2032 N 3,~~429~~423,~~989~~502.4740 3,~~426~~419,~~446~~923.2099 0911/11/2004 502742919 N/A 09/01/2012 N 3,~~366~~360,~~546~~036.7756 3,~~363~~356,~~000~~455.8374 1012/01/2004 667000077 N/A 10/11/2012 N 3,~~331~~325,~~989~~688.8008 3,~~328~~322,~~547~~211.7791 0911/11/2004 502737613 08/01/2012 08/01/2032 N 3,~~248~~242,~~440~~547.7696 3,~~245~~239,~~199~~273.2429 1012/01/2004 567000079 N/A 10/11/2012 N 3,~~229~~223,~~514~~000.7784 3,~~225~~219,~~989~~441.1253 1012/11/2004 567000080 N/A 10/11/2012 N 3,~~215~~209,~~832~~881.0421 3,~~212~~206,~~571~~587.1155 0912/11/2004 502735505 08/01/2012 08/01/2032 N 3,~~140~~134,~~078~~907.4329 3,~~137~~131,~~188~~986.6658 1012/01/2004 502740927 09/01/2012 09/01/2032 N 3,~~116~~111,~~727~~106.7651 3,~~113~~107,~~633~~981.9306 1012/01/2004 502737423 10/11/2012 10/11/2032 N 2,~~971~~965,~~362~~432.2227 2,~~968~~962,~~147~~187.9613 0911/11/2004 502742413 N/A 10/11/2012 N 2,~~921~~914,~~537~~195.3300 2,~~917~~910,~~578~~190.5190 0911/11/2004 567000085 N/A 10/11/2021 N 2,~~840~~826,~~921~~119.6664 2,~~833~~818,~~280~~396.5057 0911/11/2004 567000086 N/A 09/11/2012 N 2,~~845~~840,~~467~~614.4103 2,~~842~~837,~~772~~890.2051 1012/11/2004 502742429 N/A 10/11/2012 N 2,~~726~~719,~~768~~915.2036 2,~~723~~716,~~073~~178.3020 0911/11/2004 502722602 N/A 10/01/2012 N 2,~~624~~617,~~906~~902.9035 2,~~621~~614,~~158~~113.9828 1012/01/2004 567000089 N/A 10/11/2007 N 2,~~583~~578,~~611~~400.9076 2,~~580~~575,~~791~~553.3832 0911/11/2004 502742913 N/A 09/01/2012 N 2,~~568~~563,~~949~~981.1533 2,~~566~~561,~~243~~248.3187 1012/01/2004 567000091 N/A 05/11/2012 N 2,~~551~~547,~~278~~447.4973 2,~~549~~545,~~098~~243.8766 0911/11/2004 667000092 07/01/2012 07/01/2032 N 2,~~353~~349,~~406~~508.6007 2,~~351~~347,~~229~~307.3852 1012/01/2004 502736106 08/01/2012 08/01/2032 N 2,~~328~~324,~~628~~633.7262 2,~~326~~322,~~411~~393.4605 1012/01/2004 567000094 N/A 10/11/2022 N 2,~~244~~234,~~062~~147.4574 2,~~238~~228,~~895~~920.2665 1012/11/2004 667000095 N/A 10/11/2012 N 2,~~241~~237,~~743~~503.0123 2,~~239~~235,~~427~~164.2248 0911/11/2004 567000096 N/A 09/01/2012 N 2,~~205~~201,~~231~~254.8252 2,~~203~~199,~~042~~043.7912 1012/01/2004 502745918 N/A 09/11/2012 N 2,~~152~~148,~~716~~526.4664 2,~~150~~146,~~436~~224.4832 1012/11/2004 567000098 N/A 08/01/2012 N 2,~~134~~129,~~833~~197.1950 2,~~131~~126,~~811~~141.2373 1012/01/2004 502742417 N/A 10/11/2012 N 1,~~947~~942,~~691~~796.5364 1,~~945~~940,~~052~~127.3124 0911/11/2004 502741016 09/01/2012 09/01/2032 N 1,~~851~~842,~~296~~508.6311 1,~~846~~837,~~750~~914.1063 1012/01/2004 667000101 N/A 09/01/2012 N 1,~~764~~761,~~185~~003.4358 1,~~762~~759,~~434~~234.2046 1012/01/2004 567000102 N/A 10/11/2012 N 1,~~487~~484,~~463~~457.8728 1,~~485~~482,~~837~~814.0394 0912/11/2004 502742419 N/A 10/11/2012 N 1,~~412~~408,~~076~~527.4971 1,~~410~~406,~~163~~592.0740 0911/11/2004 502741109 N/A 11/11/2012 N 1,150,000.00 1,150,000.00 0911/11/2004 Totals ~~859~~852,~~122~~216,~~909~~630.6220 ~~858~~851,~~258~~324,~~371~~545.1733

Principal Prepayment Detail No Principal Prepayments this Period

Historical Detail Delinquencies Distribution 30-59 Days 60-89 Days 90 Days or More Date # Balance # Balance # Balance 1012/15/2004 0 $0.00 0 $0.00 0 $0.00 0911/15/2004 0 $0.00 0 $0.00 0 $0.00 0810/1615/2004 0 $0.00 0 $0.00 0 $0.00 0709/15/2004 0 $0.00 0 $0.00 0 $0.00 0608/1516/2004 0 $0.00 0 $0.00 0 $0.00 0507/1715/2004 0 $0.00 0 $0.00 0 $0.00 0406/15/2004 0 $0.00 0 $0.00 0 $0.00 0305/1517/2004 0 $0.00 0 $0.00 0 $0.00 0204/1715/2004 0 $0.00 0 $0.00 0 $0.00 0103/15/2004 0 $0.00 0 $0.00 0 $0.00 1202/1517/~~2003~~2004 0 $0.00 0 $0.00 0 $0.00 1101/1715/~~2003~~2004 0 $0.00 0 $0.00 0 $0.00

Distribution Foreclosure REO Modifications Date # Balance # Balance # Balance 1012/15/2004 0 $0.00 0 $0.00 0 $0.00 0911/15/2004 0 $0.00 0 $0.00 0 $0.00 0810/1615/2004 0 $0.00 0 $0.00 0 $0.00 0709/15/2004 0 $0.00 0 $0.00 0 $0.00 0608/1516/2004 0 $0.00 0 $0.00 0 $0.00 0507/1715/2004 0 $0.00 0 $0.00 0 $0.00 0406/15/2004 0 $0.00 0 $0.00 0 $0.00 0305/1517/2004 0 $0.00 0 $0.00 0 $0.00 0204/1715/2004 0 $0.00 0 $0.00 0 $0.00 0103/15/2004 0 $0.00 0 $0.00 0 $0.00 1202/1517/~~2003~~2004 0 $0.00 0 $0.00 0 $0.00 1101/1715/~~2003~~2004 0 $0.00 0 $0.00 0 $0.00

Prepayments Rate and Maturities Distribution Curtailments Payoff Next Weighted Avg. WAM Date # Amount # Amount Coupon Remit 1012/15/2004 0 $0.00 0 $0.00 6.~~523366~~526614% 6.~~478273~~481507% 9190 0911/15/2004 0 $0.00 01 $05,292,892.0085 6.~~523392~~526619% 6.~~478298~~481512% 9291 0810/1615/2004 0 $0.00 0 $0.00 6.~~523406~~523366% 6.~~478313~~478273% 9391 0709/15/2004 0 $0.00 0 $0.00 6.~~523427~~523392% 6.~~478335~~478298% 9492 0608/1516/2004 0 $0.00 0 $0.00 6.~~523460~~523406% 6.~~478368~~478313% 9593 0507/1715/2004 0 $0.00 0 $0.00 6.~~523480~~523427% 6.~~478389~~478335% 9694 0406/15/2004 0 $0.00 0 $0.00 6.~~523512~~523460% 6.~~478421~~478368% 9795 0305/1517/2004 0 $0.00 0 $0.00 6.~~523531~~523480% 6.~~478441~~478389% 9896 0204/1715/2004 0 $0.00 0 $0.00 6.~~523575~~523512% 6.~~478486~~478421% 9997 0103/15/2004 0 $0.00 0 $0.00 6.~~523594~~523531% 6.~~478505~~478441% ~~100~~98 1202/1517/~~2003~~2004 0 $0.00 0 $0.00 6.~~523612~~523575% 6.~~478523~~478486% ~~101~~99 1101/1715/~~2003~~2004 0 $0.00 0 $0.00 6.~~523642~~523594% 6.~~478554~~478505% ~~102~~100 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

Delinquency Loan Detail Offering # of Paid Through Current Outstanding Status of Loan Number Document Months Date P & I P & I Mortgage Cross- Delinq. Advances Advances ** Loan (1) Reference 567000002 2 0 0911/11/2004 253,~~319~~321.7376 253,~~319~~321.7376 A 567000007 7 0 0911/11/2004 ~~115~~140,~~200~~021.0043 ~~115~~140,~~200~~021.0043 A 567000008 8 0 0911/11/2004 142,~~663~~665.9945 142,~~663~~665.9945 A 502747318 9 0 0911/11/2004 134,~~290~~291.0355 134,~~290~~291.0355 A 502745110 11 0 11/11/2004 89,294.43 89,294.43 A 567000015 15 0 11/11/2004 89,592.18 89,592.18 A 502730612 16 0 0911/11/2004 85,~~124~~125.4636 85,~~124~~125.4636 A 502738711 17 0 0911/11/2004 86,~~900~~901.3420 86,~~900~~901.3420 A 502742425 23 0 0911/11/2004 84,~~593~~594.3127 84,~~593~~594.3127 A 502746821 30 0 0911/11/2004 60,~~208~~209.8652 60,~~208~~209.8652 A ~~567000035~~502742432 3539 0 0911/11/2004 5154,~~467~~694.3558 5154,~~467~~694.3558 A ~~502742432~~502745707 3941 0 0911/11/2004 5443,~~693~~380.9670 5443,~~693~~380.9670 A ~~502745707~~567000043 4143 0 0911/11/2004 4345,~~380~~389.2010 4345,~~380~~389.2010 A 567000049 49 0 0911/11/2004 41,911.0234 41,911.0234 A 502742415 51 0 0911/11/2004 43,755.1765 43,755.1765 A ~~502744711~~502742424 5354 0 0911/11/2004 3239,~~348~~380.8208 3239,~~348~~380.8208 A ~~502742424~~667000058 5458 0 0911/11/2004 3931,~~379~~939.6442 3931,~~379~~939.6442 A ~~667000058~~502742412 5859 0 0911/11/2004 3137,~~938~~192.7130 3137,~~938~~192.7130 A ~~502742412~~502742428 5963 0 0911/11/2004 3732,~~191~~087.8847 3732,~~191~~087.8847 A ~~567000060~~502742513 6064 0 0911/11/2004 3419,~~866~~033.8033 3419,~~866~~033.8033 A ~~502742428~~567000069 6369 0 0911/11/2004 3227,~~087~~255.1178 3227,~~087~~255.1178 A ~~502742513~~567000073 6473 0 0911/11/2004 1922,~~033~~831.3361 1922,~~033~~831.3361 A 567000074 74 0 0911/11/2004 21,764.6490 21,764.6490 A 502741915 75 0 0911/11/2004 22,008.0426 22,008.0426 A 667000077 77 0 0911/11/2004 21,~~184~~185.8845 21,~~184~~185.8845 A ~~567000080 80 0 09/11/2004 20,840.81 20,840.81 A~~ 502737423 83 0 0911/11/2004 18,591.0525 18,591.0525 A 502742413 84 0 0911/11/2004 21,877.5983 21,877.5983 A 567000085 85 0 0911/11/2004 23,266.2373 23,266.2373 A 502742429 87 0 0911/11/2004 20,419.0731 20,419.0731 A 567000089 89 0 0911/11/2004 16,083.0624 16,083.0624 A 567000091 91 0 0911/11/2004 18,380.2436 18,380.2436 A 667000095 95 0 0911/11/2004 14,253.0645 14,253.0645 A 502742417 99 0 0911/11/2004 14,585.0622 14,585.0622 A ~~567000102 102 0 09/11/2004 9,250.09 9,250.09 A~~ 502742419 103 0 0911/11/2004 10,574.1727 10,574.1727 A 502741109 104 0 0911/11/2004 5,472.08 5,472.08 A Totals 35 1,~~682~~833,~~904~~330.7886 1,~~682~~833,~~904~~330.7886

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date 567000002 36,~~775~~714,~~413~~771.2397 0.00 567000007 2423,~~000~~979,~~000~~045.0094 0.00 567000008 22,~~526~~482,~~573~~756.4402 0.00 502747318 21,~~905~~860,~~890~~287.0636 0.00 ~~502730612~~502745110 14,837,466.18 0.00 567000015 13,~~535~~468,~~378~~413.0217 0.00 ~~502738711~~502730612 13,~~543~~508,~~558~~408.3032 0.00 ~~502742425~~502738711 1113,~~296~~517,~~611~~943.3364 0.00 ~~502746821~~502742425 911,~~781~~268,~~294~~221.2001 0.00 ~~567000035~~502746821 79,~~920~~761,~~314~~102.6207 0.00 502742432 7,~~303~~285,~~843~~487.3957 0.00 502745707 7,~~112~~097,~~805~~842.3466 0.00 ~~567000049~~567000043 56,~~981~~823,~~355~~353.8348 0.00 ~~502742415~~567000049 5,~~843~~971,~~074~~796.8842 0.00 ~~502744711~~502742415 5,~~304~~828,~~050~~390.6124 0.00 502742424 5,~~258~~245,~~767~~551.3113 0.00 667000058 5,~~010~~000,~~234~~758.5175 0.00 502742412 4,~~966~~954,~~613~~131.6772 0.00 ~~567000060~~502742428 4,~~999~~274,~~622~~152.8879 0.00 ~~502742428~~502742513 4,~~284~~000,~~921~~000.5400 0.00 ~~502742513~~567000069 43,~~000~~858,~~000~~592.0003 0.00 ~~567000074~~567000073 3,~~568~~569,~~623~~341.8207 0.00 ~~502741915~~567000074 3,~~429~~561,~~989~~116.4775 0.00 ~~667000077~~502741915 3,~~331~~423,~~989~~502.8040 0.00 ~~567000080~~667000077 3,~~215~~325,~~832~~688.0408 0.00 502737423 2,~~971~~965,~~362~~432.2227 0.00 502742413 2,~~921~~914,~~537~~195.3300 0.00 567000085 2,~~840~~826,~~921~~119.6664 0.00 502742429 2,~~726~~719,~~768~~915.2036 0.00 567000089 2,~~583~~578,~~611~~400.9076 0.00 567000091 2,~~551~~547,~~278~~447.4973 0.00 667000095 2,~~241~~237,~~743~~503.0123 0.00 502742417 1,~~947~~942,~~691~~796.5364 0.00 ~~567000102 1,487,463.87 0.00~~ 502742419 1,~~412~~408,~~076~~527.4971 0.00 502741109 1,150,000.00 0.00 Totals ~~259~~278,~~731~~908,~~212~~459.9911 0.00

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances** Balance Advances Totals By Delinquency Code: Total for Status Code = A (35 loans) 1,~~682~~833,~~904~~330.7886 1,~~682~~833,~~904~~330.7886 ~~259~~278,~~731~~908,~~212~~459.9911 0.00 (1) Status of Mortgage Loan A - Payment Not Received But Still In Grace Period B - Late Payment But Less Than 1 Month Delinquent 0 - Current 1 - One Month Delinquent 2 - Two Months Delinquent 3 - Three or More Months Delinquent 4 - Assumed Scheduled Payment (Performing Matured Balloon) 7 - Foreclosure 9 - REO (2) Resolution Strategy Code 1 - Modification 2 - Foreclosure 3 - Bankruptcy 4 - Extension 5 - Note Sale 6 - DPO 7 - REO 8 - Resolved 9 - Pending Return to Master Servicer 10 - Deed In Lieu Of Foreclosure 11 - Full Payoff 12 - Reps and Warranties 13 - Other or TBD ** Outstanding P & I Advances include the current period advance.

Specially Serviced Loan Detail - Part 1 No Specially Serviced Loans this Period Specially Serviced Loan Detail - Part 2 No Specially Serviced Loans this Period Modified Loan Detail No Modified Loans Liquidated Loan Detail No Liquidated Loans

Filing Compare · WACHOVIA COMMERCIAL MORT PASS THRU CERT SER 2002-C2