8-K 1 wac03c05_dec.txt DECEMBER 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: December 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) 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 2003-C5. 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 2003-C5, 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 2003-C5 (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 2003-C5, 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 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: 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 - 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 ~~214~~212,~~455~~690,~~501~~029.5316 ~~940~~944,~~882~~647.8317 ~~533~~529,~~636~~243.7769 A-2 929766GS6 3.989000% 439,721,000.00 439,721,000.00 0.00 1,461,705.89 A1-A 929766GZ0 3.812000% 301,015,000.00 296,~~722~~069,~~221~~597.6579 ~~345~~348,~~341~~298.5082 ~~942~~940,~~587~~514.5942 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 16,128.2425 P 929766HZ9 4.298000% 24,018,922.87 24,018,922.87 0.00 85,~~982~~125.2884 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,~~185~~182,~~077~~659,~~646~~549.0582 1,~~286~~292,~~224~~945.3399 3,~~787~~779,~~203~~881.9325

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 929766GR8 0.00 0.00 1,~~474~~473,~~519~~890.6086 ~~213~~211,~~514~~745,~~618~~381.7099 19.7882% A-2 929766GS6 0.00 0.00 1,461,705.89 439,721,000.00 19.7882% A1-A 929766GZ0 0.00 0.00 1,~~287~~288,~~929~~813.0924 ~~296~~295,~~376~~721,~~880~~298.1597 19.7882% B 929766GT4 0.00 0.00 138,717.35 40,531,000.00 16.3639% C 929766GU1 0.00 0.00 51,775.44 15,011,000.00 15.0912% D 929766HB2 0.00 0.00 109,493.36 31,524,000.00 12.4345% E 929766HD8 0.00 0.00 37,023.19 10,508,000.00 11.5456% F 929766HF3 0.00 0.00 62,405.38 16,513,000.00 10.1417% G 929766HH9 0.00 0.00 75,360.43 19,515,000.00 8.5051% H 929766HK2 0.00 0.00 84,207.23 19,515,000.00 6.8586% J 929766HM8 0.00 0.00 80,648.39 22,517,000.00 4.9596% K 929766HP1 0.00 0.00 43,012.24 12,009,000.00 3.9394% L 929766HR7 0.00 0.00 21,507.91 6,005,000.00 3.4243% M 929766HT3 0.00 0.00 21,504.33 6,004,000.00 2.92% N 929766HV8 0.00 0.00 21,507.91 6,005,000.00 2.41% O 929766HX4 0.00 0.00 16,128.2425 4,503,000.00 2.03% P 929766HZ9 0.00 0.00 85,~~982~~125.2884 24,018,922.87 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 5,~~073~~072,~~428~~827.2624 1,~~183~~181,~~791~~366,~~421~~603.7283

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount XC 929766GV9 0.~~118668~~114076% 1,200,914,922.87 1,~~185~~182,~~077~~659,~~646~~549.0582 ~~117~~112,~~192~~428.3000 XP 929766GX5 1.~~717980~~717900% 1,154,968,000.00 1,121,446,000.00 1,605,~~518~~443.3962

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount XC 929766GV9 0.00 ~~117~~112,~~192~~428.3000 1,~~183~~181,~~791~~366,~~421~~603.7283 XP 929766GX5 0.00 1,605,~~518~~443.3962 1,121,446,000.00 (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 929766GR8 ~~948~~941.~~91814836~~10632372 4.~~16319836~~17985473 2.~~36122465~~34178624 0.00000000 0.00000000 ~~944~~936.~~75495000~~92646898 A-2 929766GS6 1,000.00000000 0.00000000 3.32416666 0.00000000 0.00000000 1,000.00000000 A1-A 929766GZ0 ~~985~~983.~~73898859~~57091105 1.~~14725678~~15708128 3.~~13136418~~12447692 0.00000000 0.00000000 ~~984~~982.~~59173181~~41382978 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.~~58166556~~58166778 0.00000000 0.00000000 1,000.00000000 P 929766HZ9 1,000.00000000 0.00000000 3.~~57977252~~54411563 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

Class CUSIP Beginning Interest Prepayment Ending Notional Distribution Penalties Notional Amount Amount XC 929766GV9 ~~986~~984.~~81232407~~79877908 0.~~09758585~~09361862 0.00000000 ~~985~~983.~~74128706~~72214495 XP 929766GX5 970.97581924 1.~~39009773~~39003299 0.00000000 970.97581924

Reconciliation Detail Advance Summary P & I Advances Outstanding 3,~~291~~445,~~166~~902.2079 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 45,~~956~~860.1368 Less Delinquent Servicing Fees 20,~~499~~758.9820 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 1922,~~519~~369.3976 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 4447,~~975~~472.5424

Certificate Interest Reconciliation Class Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount Interest Interest Shortfall Adjustment A-1 ~~533~~529,~~636~~243.7769 0.00 0.00 ~~533~~529,~~636~~243.7769 0.00 A-2 1,461,705.89 0.00 0.00 1,461,705.89 0.00 A1-A ~~942~~940,~~587~~514.5942 0.00 0.00 ~~942~~940,~~587~~514.5942 0.00 XC ~~117~~112,~~192~~428.3000 0.00 0.00 ~~117~~112,~~192~~428.3000 0.00 XP 1,605,~~518~~443.3962 0.00 0.00 1,605,~~518~~443.3962 0.00 B 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 D 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 F 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 H 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 K 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 M 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 O 16,128.25 0.00 0.00 16,128.25 0.00 P 86,027.78 0.00 0.00 86,027.78 0.00 Total 5,~~509~~498,~~960~~654.1381 0.00 0.00 5,~~509~~498,~~960~~654.1381 0.00

Class Additional Interest Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 0.00 ~~533~~529,~~636~~243.7769 0.00 A-2 0.00 1,461,705.89 0.00 A1-A 0.00 ~~942~~940,~~587~~514.5942 0.00 XC 0.00 ~~117~~112,~~192~~428.3000 0.00 XP 0.00 1,605,~~518~~443.3962 0.00 B 0.00 138,717.35 0.00 C 0.00 51,775.44 0.00 D 0.00 109,493.36 0.00 E 0.00 37,023.19 0.00 F 0.00 62,405.38 0.00 G 0.00 75,360.43 0.00 H 0.00 84,207.23 0.00 J 0.00 80,648.39 0.00 K 0.00 43,012.24 0.00 L 0.00 21,507.91 0.00 M 0.00 21,504.33 0.00 N 0.00 21,507.91 0.00 O 0.00 16,128.2425 0.00 P 45901.5094 85,~~982~~125.2884 81983.7469 Total 45901.5094 5,~~509~~497,~~914~~752.6287 81983.7469

Other Required Information Available Distribution Amount (1) 6,~~796~~790,~~138~~698.9586 Aggregate Number of Outstanding Loans 152 Aggregate Stated Principal Balance of Loans Before Distribution 1,~~185~~182,~~077~~659,~~646~~549.0582 Aggregate Stated Principal Balance of Loans After Distribution 1,~~183~~181,~~791~~366,~~421~~603.7283 Aggregate Unpaid Principal Balance of Loans 1,~~184~~182,~~431~~011,~~522~~683.1569 Aggregate Amount of Servicing Fee 4447,~~975~~472.5424 Aggregate Amount of Special Servicing Fee 0805.0044 Aggregate Amount of Trustee Fee 2,~~073~~069.8965 Aggregate Trust Fund Expenses 4596.50 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 5,546,585.12 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 5,546,585.12 Principal: Scheduled Principal 1,292,945.99 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 1,292,945.99 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 6,839,531.11 Total Funds Distributed Fees: Master Servicing Fee 45,860.68 Trustee Fee 2,069.65 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 47,930.33 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 0.00 ASER Amount 0.00 Special Servicing Fee 805.44 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 96.50 Total Additional Trust Fund Expenses 901.94 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 5,497,752.87 Principal Distribution 1,292,945.99 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 6,790,698.86 Total Funds Distributed 6,839,531.13

Current Mortgage Loan and Property Stratification Tables Aggregate Pool Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. Below 2,000,000 28 42,~~460~~283,~~532~~314.1420 3.5958 ~~111~~109 6.~~0277~~0281 1.~~455349~~462646 2,000,001 to 3,000,000 1415 3436,~~006~~909,~~342~~843.0121 23.8712 ~~115~~112 5.~~9710~~9736 1.~~548735~~507724 3,000,001 to 4,000,000 2120 7369,~~159~~959,~~172~~210.4077 65.1892 ~~118~~116 5.~~8523~~8457 1.~~428790~~435295 4,000,001 to 5,000,000 12 53,~~781~~651,~~257~~154.7394 4.54 ~~115~~113 5.~~7138~~7137 1.~~416357~~447893 5,000,001 to 6,000,000 11 61,~~278~~157,~~458~~318.5808 5.18 ~~101~~99 5.~~6487~~6488 1.~~594326~~594295 6,000,001 to 7,000,000 14 91,~~956~~749,~~714~~175.6880 7.77 ~~101~~99 5.6626 1.~~337330~~361001 7,000,001 to 8,000,000 8 58,~~787~~656,~~385~~248.3802 4.97 9593 5.5694 1.~~510483~~510475 8,000,001 to 9,000,000 3 25,~~582~~544,~~389~~694.3657 2.16 7573 5.~~3437~~3434 1.~~614489~~271965 9,000,001 to 10,000,000 3 28,~~708~~636,~~930~~376.1772 2.4342 ~~104~~102 5.~~5819~~5818 1.~~438865~~438861 10,000,001 to 15,000,000 18 ~~229~~228,~~254~~797,~~028~~448.5066 19.37 9189 5.5431 1.~~410883~~410943 15,000,001 to 20,000,000 10 ~~166~~165,~~214~~928,~~723~~365.5364 14.0405 9896 5.7363 1.~~331483~~331239 20,000,001 to 25,000,000 4 89,~~207~~012,~~009~~462.6898 7.5453 ~~101~~99 5.~~6530~~6531 1.~~389273~~436152 25,000,001 to 30,000,000 3 81,~~305~~236,~~598~~643.8700 6.8788 9189 5.~~0123~~0121 1.~~868846~~869270 30,000,001 to 35,000,000 1 35,000,000.00 2.96 ~~100~~98 5.6700 2.320000 35,000,001 to 40,000,000 0 0.00 0.00 0 0.0000 0.000000 40,000,001 to 45,000,000 1 44,~~289~~201,~~803~~649.1651 3.74 ~~103~~101 6.0800 1.300000 45,000,001 to 65,000,000 0 0.00 0.00 0 0.0000 0.000000 65,000,001 and greater 1 68,~~799~~642,~~075~~697.5373 5.81 ~~104~~102 5.4200 3.330000 Totals 152 1,~~183~~181,~~791~~366,~~421~~603.7283 100.00 ~~100~~98 5.~~6280~~6279 1.~~584542~~583673

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alaska 1 8,~~718~~698,~~685~~761.0064 0.74 5452 5.4500 1.550000 Arizona 7 55,~~595~~483,~~875~~365.0084 4.70 8987 5.~~3839~~3837 1.~~417318~~376341 California 21 ~~163~~162,~~052~~729,~~931~~927.2527 13.77 9189 5.6197 1.~~384278~~384131 Colorado 8 56,~~588~~453,~~321~~961.0814 4.78 ~~100~~98 5.~~6047~~6048 1.~~389582~~390131 Connecticut 1 7,~~301~~285,~~224~~775.4679 0.62 ~~100~~98 5.8900 1.110000 Delaware 2 19,~~254~~211,~~926~~123.5751 1.63 ~~103~~101 5.4419 1.~~151871~~151872 Florida 22 ~~124~~123,~~194~~921,~~410~~242.2073 10.49 9997 5.~~5848~~5847 1.~~421118~~426715 Georgia 5 17,~~544~~498,~~351~~162.4338 1.48 ~~116~~114 5.~~7362~~7361 1.~~319378~~319337 Illinois 6 36,~~352~~285,~~241~~456.0718 3.07 ~~103~~101 5.6194 1.~~369569~~369573 Iowa 1 7,~~769~~752,~~170~~966.6626 0.66 ~~103~~101 5.8600 1.530000 Kansas 1 20,~~321~~275,~~076~~311.9065 1.72 9896 5.6400 1.380000 Maryland 4 23,~~294~~233,~~778~~107.4107 1.97 ~~116~~114 6.~~1949~~1951 1.~~376994~~289705 Massachusetts 2 32,~~196~~167,~~209~~027.8301 2.72 ~~101~~99 5.~~9089~~9085 1.~~406316~~406168 Michigan 2 11,~~281~~249,~~531~~030.5924 0.95 ~~103~~101 5.~~7825~~7822 10.~~508225~~865302 Minnesota 1 1,~~476~~464,~~308~~162.0713 0.12 ~~163~~161 5.5000 1.190000 Missouri 1 2,~~119~~114,~~405~~679.5082 0.18 ~~102~~100 5.5700 1.270000 Nebraska 1 3,~~724~~717,~~616~~025.8728 0.31 ~~102~~100 6.0000 1.350000 Nevada 5 35,~~512~~425,~~643~~135.4639 3.00 ~~111~~109 5.~~6697~~6695 1.~~371053~~427317 New Jersey 1 2,~~149~~142,~~100~~450.2940 0.18 ~~104~~102 5.8600 1.~~400000~~280000 New Mexico 1 3,~~232~~224,~~498~~667.8041 0.27 ~~102~~100 5.1600 1.580000 New York 9 108,~~549~~370,~~381~~698.8518 9.17 ~~104~~102 5.~~8380~~8378 1.~~747095~~785076 North Carolina 7 48,~~770~~675,~~109~~515.6744 4.12 ~~114~~112 5.~~6250~~6249 1.~~447950~~448047 North Dakota 2 12,~~705~~675,~~416~~302.7658 1.07 ~~103~~101 5.2417 1.~~533930~~533915 Oregon 3 91,~~784~~577,~~396~~578.5416 7.75 ~~101~~99 5.4868 2.~~878056~~916916 Pennsylvania 4 59,~~997~~872,~~581~~466.5463 5.07 ~~103~~101 5.9417 1.~~393369~~393349 South Carolina 3 29,~~039~~034,~~988~~151.7211 2.4546 7573 4.~~3720~~3715 3.~~093611~~093918 Tennessee 1 4,~~318~~308,~~171~~641.6595 0.36 ~~102~~100 5.6200 1.810000 Texas 16 68,~~662~~504,~~040~~785.9957 5.80 ~~104~~102 5.~~7533~~7532 1.~~419333~~423877 Virginia 7 29,~~227~~141,~~520~~442.0939 2.47 ~~103~~101 5.7447 1.~~422596~~422549 Washington 3 19,~~478~~436,~~597~~192.9038 1.65 9492 5.6535 1.~~489999~~490001 Washington,DC 4 64,~~832~~722,~~292~~347.2001 5.48 ~~103~~101 5.~~5388~~5391 1.~~323959~~323965 Wisconsin 2 14,~~745~~714,~~617~~143.3729 1.25 ~~103~~101 5.7500 1.340000 Totals 154 1,~~183~~181,~~791~~366,~~421~~603.7283 100.00 ~~100~~98 5.~~6280~~6279 1.~~584542~~583673

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.04 or less 67 4048,~~738~~780,~~287~~197.2874 34.4413 ~~123~~118 65.~~0673~~9890 0.~~981951~~944633 1.05 to 1.09 1 6,~~971~~954,~~215~~479.7888 0.59 ~~104~~102 5.1500 1.070000 1.10 to 1.14 810 7080,~~801~~070,~~417~~564.2400 56.9878 ~~109~~106 5.~~7960~~7634 1.~~117937~~117002 1.15 to 1.19 6 44,~~331~~209,~~004~~061.3733 3.74 9593 5.~~5301~~5300 1.~~161790~~161777 1.20 to 1.24 109 5246,~~770~~368,~~295~~699.8905 43.4693 9895 5.~~6967~~7706 1.~~216575~~217465 1.25 to 1.29 1314 ~~118~~120,~~155~~070,~~623~~233.9276 910.9816 9694 5.~~5422~~5478 1.~~270737~~270900 1.30 to 1.34 1512 ~~125~~113,~~400~~193,~~731~~680.0012 109.5958 ~~101~~95 5.~~8548~~8758 1.~~318399~~318279 1.35 to 1.39 17 ~~146~~150,~~883~~110,~~343~~470.4912 12.4171 ~~103~~101 5.~~6291~~6657 1.~~369247~~369923 1.40 to 1.44 86 3630,~~631~~943,~~470~~512.8922 32.0962 ~~114~~101 5.~~6292~~5438 1.~~422333~~426378 1.45 to 1.49 910 6773,~~870~~204,~~988~~821.0477 56.7320 100 5.~~7095~~5557 1.~~471383~~468717 1.50 to 1.54 10 5859,~~730~~429,~~286~~023.3803 45.9603 ~~102~~109 5.~~6907~~7066 1.~~518755~~519342 1.55 to 1.59 1412 ~~121~~88,~~373~~474,~~296~~877.7499 107.2549 9387 5.~~7533~~7184 1.~~567940~~564407 1.60 to 1.64 5 46,~~599~~498,~~697~~396.2591 3.94 9896 5.6981 1.609020 1.65 to 1.69 34 1015,~~923~~092,~~269~~385.6056 01.9228 ~~101~~90 5.~~7973~~6319 1.~~673540~~678108 1.70 to 1.74 54 4435,~~773~~970,~~150~~827.1162 3.7804 7879 5.~~2523~~3138 1.~~725985~~727450 1.75 to 1.79 12 328,~~827~~360,~~470~~724.4366 02.3240 ~~102~~101 5.~~6200~~8883 1.~~760000~~751347 1.80 to 1.84 4 10,~~848~~821,~~039~~460.7800 0.92 ~~103~~101 5.4931 1.~~814997~~814994 1.85 to 1.89 56 1421,~~620~~059,~~756~~274.3993 1.2478 ~~103~~101 5.~~6094~~6619 1.~~871009~~867621 1.90 to 1.99 5 15,~~261~~221,~~644~~214.6068 1.29 ~~108~~106 5.~~7646~~7652 1.~~976973~~976971 2.00 to 2.19 3 10,~~698~~672,~~173~~665.3435 0.90 ~~104~~102 5.6308 2.~~083828~~083843 2.20 to 2.29 12 56,~~882~~317,~~183~~335.6738 0.5053 ~~103~~101 5.~~0500~~1112 2.~~270000~~267153 2.30 or greater 3 129,~~699~~542,~~075~~697.5373 10.9697 9694 5.~~2119~~2116 3.~~047461~~047120 Totals 152 1,~~183~~181,~~791~~366,~~421~~603.7283 100.00 ~~100~~98 5.~~6280~~6279 1.~~584542~~583673

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 6 3938,~~064~~969,~~245~~023.8587 3.30 9795 5.~~9861~~9862 1.~~461871~~462862 Lodging 1 10,~~105~~073,~~343~~410.3866 0.85 ~~104~~102 5.7300 1.460000 Mixed Use 3 25,~~489~~431,~~043~~380.1220 2.15 7573 5.5587 1.~~574384~~574382 Mobile Home Park 9 27,~~243~~165,~~295~~777.8116 2.30 9896 5.4504 1.~~571749~~567702 Multi-Family 42 324,~~734~~125,~~311~~016.4868 27.4344 ~~102~~100 5.~~4781~~4782 1.~~349864~~343648 Office 28 ~~333~~332,~~079~~520,~~289~~998.5967 28.1415 9694 5.7478 1.~~557718~~542541 Retail 59 ~~399~~398,~~092~~169,~~717~~780.4048 33.7170 ~~103~~101 5.~~6127~~6123 1.~~819210~~835275 Self Storage 6 24,~~983~~911,~~175~~216.0911 2.11 ~~103~~101 5.8854 1.~~510366~~500101 Totals 154 1,~~183~~181,~~791~~366,~~421~~603.7283 100.00 ~~100~~98 5.~~6280~~6279 1.~~584542~~583673

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.249% or less 15 ~~151~~150,~~085~~799,~~386~~422.7600 12.76 8482 4.~~9428~~9424 1.~~761764~~748420 5.250% to 5.499% 28 276,~~683~~110,~~261~~740.2393 23.37 ~~100~~98 5.4132 1.~~883161~~893490 5.500% to 5.749% 42 ~~360~~359,~~182~~472,~~860~~664.8838 30.43 9795 5.6175 1.~~524995~~501528 5.750% to 5.999% 38 ~~243~~242,~~292~~802,~~778~~685.5878 20.55 ~~104~~102 5.8541 1.~~360004~~392396 6.000% to 6.249% 15 96,~~793~~585,~~364~~587.7260 8.18 ~~104~~102 6.0859 1.~~373010~~365113 6.250% to 6.499% 5 2827,~~071~~990,~~678~~758.5895 2.37 ~~115~~113 6.~~3479~~3480 1.~~481075~~461429 6.500% to 6.749% 1 6,~~347~~329,~~299~~385.7497 0.54 ~~102~~100 6.5000 1.330000 6.750% to 6.999% 3 7,~~165~~136,~~880~~825.5828 0.6160 ~~191~~189 6.8832 1.~~065863~~066049 7.000% to 7.249% 1 5,~~365~~356,~~525~~042.9721 0.45 8684 7.1500 1.210000 7.250% to 7.499% 1 3,~~019~~007,~~691~~131.1712 0.2625 ~~172~~170 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 2,~~969~~965,~~637~~623.6019 0.25 ~~166~~164 8.6250 1.~~752280~~752324 8.750% to 9.249% 0 0.00 0.00 0 0.0000 0.000000 9.250% or greater 1 2,~~814~~809,~~055~~736.9142 0.24 ~~263~~261 9.3100 1.100000 Totals 152 1,~~183~~181,~~791~~366,~~421~~603.7283 100.00 ~~100~~98 5.~~6280~~6279 1.~~584542~~583673

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 ~~145~~144 1,~~164~~157,~~079~~907,~~796~~280.6297 98.3301 9997 5.~~5939~~5925 1.~~591327~~590696 25 to 36 months 34 812,~~335~~126,~~163~~005.5755 01.7003 ~~114~~107 7.~~6755~~1499 1.~~403203~~436755 37 to 48 months 10 ~~2,814,055~~0.9100 0.2400 ~~263~~0 90.~~3100~~0000 10.~~100000~~000000 49 months and greater 34 811,~~562~~333,~~405~~317.6231 0.7296 ~~202~~215 7.~~0541~~6134 01.~~997985~~023286 Totals 152 1,~~183~~181,~~791~~366,~~421~~603.7283 100.00 ~~100~~98 5.~~6280~~6279 1.~~584542~~583673

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 5 31,~~878~~805,~~346~~761.8918 2.69 4442 5.~~5010~~5011 1.~~460290~~460284 61 to 84 months 89 96102,~~988~~224,~~713~~449.4146 8.1965 6968 45.~~8960~~0137 1.~~969934~~916326 85 to 108 months ~~126~~125 1,~~023~~015,~~270~~804,~~868~~066.5106 8685.4499 ~~101~~99 5.~~6674~~6596 1.~~561365~~561959 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 156 months 1 1,~~593~~592,~~999~~120.51 0.13 ~~152~~150 8.6250 1.970000 157 to 168 months 0 0.00 0.00 0 0.0000 0.000000 169 to 180 months 12 34,~~019~~380,~~691~~633.1780 0.2637 ~~172~~173 7.~~3500~~7498 1.~~010000~~163634 181 to 192 months 10 ~~1,375,638~~0.0900 0.1200 ~~182~~0 80.~~6250~~0000 10.~~500000~~000000 193 to 204 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,~~814~~809,~~055~~736.9142 0.24 ~~263~~261 9.3100 1.100000 277 to 288 months 0 0.00 0.00 0 0.0000 0.000000 289 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 143 1,~~160~~158,~~941~~616,~~313~~767.4943 98.07 9896 5.~~6192~~6191 1.~~590659~~588368

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 2 1990,~~005,999~~938.5402 0.08 ~~102~~100 5.9100 1.~~361850~~765683 121 to 192 months 3 8,~~047~~025,~~911~~402.2954 0.68 ~~180~~178 5.~~7467~~7457 1.~~233570~~345896 193 to 264 months 4 13,~~796~~733,~~197~~495.4084 1.1716 ~~227~~225 6.~~2759~~2760 1.~~290820~~313379 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 9 22,~~850~~749,~~108~~836.2340 1.93 ~~205~~203 6.~~0734~~0730 1.~~273784~~344552

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 1 25,900,000.00 2.19 6866 4.0400 3.280000 120 months or less 3 3,~~753~~705,~~686~~080.7908 0.3231 ~~102~~100 5.9100 1.249760 121 to 192 months 0 0.00 0.00 0 0.0000 0.000000 193 to 264 months 7 17,~~827~~742,~~601~~699.4577 1.5150 ~~114~~112 6.~~0246~~0249 1.~~375604~~326789 265 to 336 months 2432 ~~138~~207,~~713~~041,~~767~~323.2507 1117.7253 ~~103~~100 5.~~9459~~9504 1.~~671423~~583038 337 months or greater ~~108~~100 ~~974~~904,~~746~~227,~~258~~664.0051 8276.3454 9795 5.~~6061~~5793 1.~~539524~~547655 Totals 143 1,~~160~~158,~~941~~616,~~313~~767.4943 98.07 9896 5.~~6192~~6191 1.~~590659~~588368

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 65 4135,~~708~~251,~~516~~031.1317 32.5298 9390 5.~~7077~~6550 1.~~416055~~406305 1 year or less ~~143~~145 1,~~127~~134,~~202~~430,~~252~~144.6548 9596.2203 ~~100~~98 5.~~6111~~6150 1.~~594652~~592364 1 to 2 years 32 1411,~~880~~685,~~652~~428.9418 10.2699 9693 6.~~6812~~7979 1.~~290989~~274998 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 152 1,~~183~~181,~~791~~366,~~421~~603.7283 100.00 ~~100~~98 5.~~6280~~6279 1.~~584542~~583673 (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.

Current Mortgage Loan and Property Stratification Tables Group 1 Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. Below 2,000,000 19 27,~~967~~839,~~677~~714.8263 2.36 ~~106~~104 6.0096 1.~~424117~~435078 2,000,001 to 3,000,000 10 23,~~487~~422,~~583~~729.7488 1.98 ~~114~~112 5.~~7432~~7430 1.~~580761~~569916 3,000,001 to 4,000,000 14 48,~~936~~798,~~226~~060.3662 4.13 ~~125~~123 6.~~0419~~0415 1.~~472689~~463677 4,000,001 to 5,000,000 9 39,~~626~~518,~~921~~606.0542 3.35 ~~113~~111 5.8501 1.~~454481~~474604 5,000,001 to 6,000,000 8 45,~~085~~002,~~541~~113.0175 3.81 ~~101~~99 5.~~7567~~7568 1.~~678573~~678501 6,000,001 to 7,000,000 8 52,~~982~~865,~~010~~171.4706 4.4847 ~~101~~99 5.~~9113~~9112 1.~~340983~~393917 7,000,001 to 8,000,000 5 37,~~495~~413,~~228~~378.9944 3.17 9088 5.~~6845~~6846 1.~~461315~~461311 8,000,001 to 9,000,000 2 16,~~832~~794,~~389~~694.3657 1.42 7876 5.5223 1.~~559641~~173999 9,000,001 to 10,000,000 2 19,~~455~~413,~~984~~048.2436 1.64 ~~104~~102 5.5495 1.~~424058~~424067 10,000,001 to 15,000,000 13 163,~~348~~008,~~308~~032.8769 13.80 8987 5.5974 1.~~446870~~446922 15,000,001 to 20,000,000 10 ~~166~~165,~~214~~928,~~723~~365.5364 14.0405 9896 5.7363 1.~~331483~~331239 20,000,001 to 25,000,000 2 44,~~992~~896,~~499~~473.8597 3.80 ~~103~~101 5.7668 1.~~462112~~555050 25,000,001 to 30,000,000 2 52,900,000.00 4.4748 8583 4.9383 2.136711 30,000,001 to 35,000,000 1 35,000,000.00 2.96 ~~100~~98 5.6700 2.320000 35,000,001 to 40,000,000 0 0.00 0.00 0 0.0000 0.000000 40,000,001 to 45,000,000 1 44,~~289~~201,~~803~~649.1651 3.74 ~~103~~101 6.0800 1.300000 45,000,001 to 65,000,000 0 0.00 0.00 0 0.0000 0.000000 65,000,001 or greater 1 68,~~799~~642,~~075~~697.5373 5.81 ~~104~~102 5.4200 3.330000 Totals 107 ~~887~~885,~~413~~644,~~973~~737.9827 74.9697 9997 5.~~6866~~6864 1.~~652543~~653625

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alaska 1 8,~~718~~698,~~685~~761.0064 0.74 5452 5.4500 1.550000 Arizona 3 13,~~918~~886,~~137~~455.1979 1.18 6967 5.5221 1.~~517397~~517389 California 14 134,~~772~~518,~~085~~281.6136 11.3839 9088 5.6681 1.~~344886~~344739 Colorado 8 56,~~588~~453,~~321~~961.0814 4.78 ~~100~~98 5.~~6047~~6048 1.~~389582~~390131 Connecticut 1 7,~~301~~285,~~224~~775.4679 0.62 ~~100~~98 5.8900 1.110000 Florida 15 78,~~624~~447,~~871~~802.1716 6.64 9896 5.~~7698~~7696 1.~~525867~~531247 Georgia 4 16,~~156~~115,~~999~~201.5168 1.36 ~~118~~116 5.~~7308~~7306 1.~~323618~~323571 Illinois 6 36,~~352~~285,~~241~~456.0718 3.07 ~~103~~101 5.6194 1.~~369569~~369573 Iowa 1 7,~~769~~752,~~170~~966.6626 0.66 ~~103~~101 5.8600 1.530000 Maryland 2 18,~~541~~491,~~667~~049.0669 1.57 9593 5.~~8210~~8206 1.~~436497~~326861 Massachusetts 2 32,~~196~~167,~~209~~027.8301 2.72 ~~101~~99 5.~~9089~~9085 1.~~406316~~406168 Michigan 2 11,~~281~~249,~~531~~030.5924 0.95 ~~103~~101 5.~~7825~~7822 10.~~508225~~865302 Missouri 1 2,~~119~~114,~~405~~679.5082 0.18 ~~102~~100 5.5700 1.270000 Nebraska 1 3,~~724~~717,~~616~~025.8728 0.31 ~~102~~100 6.0000 1.350000 Nevada 4 28,~~452~~381,~~838~~627.0541 2.40 ~~113~~111 5.~~7366~~7364 1.~~356427~~426652 New Jersey 1 2,~~149~~142,~~100~~450.2940 0.18 ~~104~~102 5.8600 1.~~400000~~280000 New York 8 99,~~296~~147,~~435~~369.9282 8.39 ~~104~~102 5.~~8555~~8552 1.~~772916~~814386 North Carolina 4 28,~~822~~746,~~467~~773.0390 2.43 ~~119~~117 5.~~6174~~6173 1.~~394143~~394134 Oregon 3 91,~~784~~577,~~396~~578.5416 7.75 ~~101~~99 5.4868 2.~~878056~~916916 Pennsylvania 3 52,~~882~~774,~~801~~345.4241 4.47 ~~103~~101 6.0280 1.~~314445~~314444 South Carolina 2 27,~~664~~660,~~350~~648.6343 2.34 7068 4.~~1605~~1603 3.~~172855~~173065 Tennessee 1 4,~~318~~308,~~171~~641.6595 0.36 ~~102~~100 5.6200 1.810000 Texas 11 32,~~284~~208,~~258~~546.6293 2.73 ~~115~~113 5.9958 1.~~586207~~595893 Virginia 5 24,~~652~~576,~~541~~118.4206 2.08 ~~104~~102 5.7292 1.~~459048~~459031 Washington 2 17,~~808~~769,~~190~~636.5542 1.50 9391 5.6820 1.504069 Washington,DC 2 34,~~487~~453,~~637~~383.8905 2.9192 ~~103~~101 5.8753 1.~~257586~~257722 Wisconsin 2 14,~~745~~714,~~617~~143.3729 1.25 ~~103~~101 5.7500 1.340000 Totals 109 ~~887~~885,~~413~~644,~~973~~737.9827 74.9697 9997 5.~~6866~~6864 1.~~652543~~653625

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.04 or less 56 3745,~~110~~160,~~321~~231.1577 3.1382 ~~125~~119 6.~~1081~~0162 10.~~026135~~977869 1.05 to 1.09 0 0.00 0.00 0 0.0000 0.000000 1.10 to 1.14 34 3942,~~264~~333,~~005~~411.4657 3.3258 ~~103~~101 5.~~7644~~8006 1.~~110131~~110121 1.15 to 1.19 4 3130,~~070~~988,~~143~~355.8524 2.62 ~~102~~100 5.6567 1.~~164921~~164911 1.20 to 1.24 6 27,~~116~~044,~~728~~796.9948 2.29 9997 5.~~9549~~9550 1.~~222796~~222799 1.25 to 1.29 1011 8890,~~124~~107,~~324~~844.6983 7.4463 9695 5.~~5896~~5960 1.~~274239~~274371 1.30 to 1.34 119 ~~110~~103,~~972~~786,~~858~~705.2248 98.3779 9794 5.~~9069~~9148 1.~~316040~~316311 1.35 to 1.39 13 8891,~~259~~623,~~182~~546.8725 7.4676 ~~106~~104 5.~~8018~~8550 1.~~365639~~366886 1.40 to 1.44 53 2418,~~075~~417,~~841~~517.8539 21.0356 ~~120~~101 5.~~8156~~7287 1.~~419640~~425617 1.45 to 1.49 6 4946,~~964~~597,~~016~~070.9319 43.2294 ~~102~~110 5.~~7593~~6545 1.~~470966~~468887 1.50 to 1.54 87 4238,~~354~~065,~~648~~520.2935 3.5822 99100 5.~~7126~~7690 1.~~518923~~521005 1.55 to 1.59 108 9259,~~220~~389,~~862~~235.6176 75.7903 9182 5.~~8608~~8679 1.~~569749~~565479 1.60 to 1.64 5 46,~~599~~498,~~697~~396.2591 3.94 9896 5.6981 1.609020 1.65 to 1.69 23 711,~~382~~559,~~869~~756.6926 0.6298 ~~100~~87 5.~~8967~~6447 1.~~675238~~680586 1.70 to 1.74 2 26,~~894~~864,~~904~~136.3012 2.27 7371 5.~~3341~~3343 1.~~730519~~730531 1.75 to 1.79 12 328,~~827~~360,~~470~~724.4366 02.3240 ~~102~~101 5.~~6200~~8883 1.~~760000~~751347 1.80 to 1.84 3 8,~~908~~889,~~984~~139.3404 0.75 ~~103~~101 5.5460 1.811732 1.85 to 1.89 45 1319,~~081~~527,~~099~~468.9697 1.1165 ~~102~~101 5.~~6470~~6911 1.~~869950~~866650 1.90 to 1.99 2 3,~~906~~898,~~580~~181.5654 0.33 ~~102~~100 5.~~7651~~7652 1.~~972257~~972258 2.00 to 2.19 3 10,~~698~~672,~~173~~665.3435 0.90 ~~104~~102 5.6308 2.~~083828~~083843 2.20 to 2.29 12 56,~~882~~317,~~183~~335.6738 0.5053 ~~103~~101 5.~~0500~~1112 2.~~270000~~267153 2.30 or greater 3 129,~~699~~542,~~075~~697.5373 10.9697 9694 5.~~2119~~2116 3.~~047461~~047120 Totals 107 ~~887~~885,~~413~~644,~~973~~737.9827 74.9697 9997 5.~~6866~~6864 1.~~652543~~653625

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 6 3938,~~064~~969,~~245~~023.8587 3.30 9795 5.~~9861~~9862 1.~~461871~~462862 Lodging 1 10,~~105~~073,~~343~~410.3866 0.85 ~~104~~102 5.7300 1.460000 Mixed Use 3 25,~~489~~431,~~043~~380.1220 2.15 7573 5.5587 1.~~574384~~574382 Mobile Home Park 2 4,~~077~~064,~~531~~430.9246 0.34 ~~103~~101 5.~~6544~~6539 1.~~709270~~683414 Multi-Family 4 51,~~522~~504,~~627~~496.6382 4.3536 ~~102~~100 5.~~5975~~5977 1.~~260020~~259736 Office 28 ~~333~~332,~~079~~520,~~289~~998.5967 28.1415 9694 5.7478 1.~~557718~~542541 Retail 59 ~~399~~398,~~092~~169,~~717~~780.4048 33.7170 ~~103~~101 5.~~6127~~6123 1.~~819210~~835275 Self Storage 6 24,~~983~~911,~~175~~216.0911 2.11 ~~103~~101 5.8854 1.~~510366~~500101 Totals 109 ~~887~~885,~~413~~644,~~973~~737.9827 74.9697 9997 5.~~6866~~6864 1.~~652543~~653625

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.249% or less 6 71,~~394~~280,~~806~~810.1251 6.03 7573 4.~~7474~~7468 2.~~202180~~214312 5.250% to 5.499% 10 ~~154~~153,~~295~~981,~~375~~455.0300 13.03 9694 5.4219 2.~~256325~~269010 5.500% to 5.749% 29 ~~276~~275,~~058~~554,~~522~~490.0117 23.3233 9694 5.6301 1.~~576860~~546212 5.750% to 5.999% 37 241,~~905~~419,~~426~~725.6608 20.4344 ~~104~~102 5.8544 1.~~360520~~393098 6.000% to 6.249% 14 93,~~789~~588,~~768~~112.1298 7.92 ~~105~~103 6.0887 1.~~380792~~372643 6.250% to 6.499% 5 2827,~~071~~990,~~678~~758.5895 2.37 ~~115~~113 6.~~3479~~3480 1.~~481075~~461429 6.500% to 6.749% 1 6,~~347~~329,~~299~~385.7497 0.54 ~~102~~100 6.5000 1.330000 6.750% to 6.999% 3 7,~~165~~136,~~880~~825.5828 0.6160 ~~191~~189 6.8832 1.~~065863~~066049 7.000% to 7.249% 1 5,~~365~~356,~~525~~042.9721 0.45 8684 7.1500 1.210000 7.250% to 7.499% 1 3,~~019~~007,~~691~~131.1712 0.2625 ~~172~~170 7.3500 1.010000 7.500% to 8.499% 0 0.00 0.00 0 0.0000 0.000000 8.500% to 8.749% 0 0.00 0.00 0 0.0000 0.000000 8.750% to 9.249% 0 0.00 0.00 0 0.0000 0.000000 9.250% or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 107 ~~887~~885,~~413~~644,~~973~~737.9827 74.9697 9997 5.~~6866~~6864 1.~~652543~~653625

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 ~~103~~102 ~~873~~867,~~486~~960,~~042~~774.3902 73.7947 9896 5.~~6642~~6626 1.~~661678~~663430 25 to 36 months 12 59,~~365~~160,~~525~~382.9736 0.4578 8689 76.~~1500~~6724 1.~~210000~~334591 37 to 48 months 0 0.00 0.00 0 0.0000 0.000000 49 to 60 months 0 0.00 0.00 0 0.0000 0.000000 61 to 72 months 3 8,~~562~~523,~~405~~580.6289 0.72 ~~202~~200 7.~~0541~~0542 0.~~997985~~997998 73 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 107 ~~887~~885,~~413~~644,~~973~~737.9827 74.9697 9997 5.~~6866~~6864 1.~~652543~~653625

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 3 26,~~819~~758,~~928~~650.9430 2.27 4543 5.4961 1.~~467125~~467118 61 to 84 months 56 7176,~~703~~979,~~646~~154.5863 6.0652 7069 4.~~8231~~9846 2.~~182225~~125634 85 to 108 months 9190 ~~769~~762,~~486~~604,~~907~~126.1395 6564.0055 ~~101~~99 5.~~7539~~7441 1.~~620438~~622452 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 156 months 0 0.00 0.00 0 0.0000 0.000000 157 to 168 months 0 0.00 0.00 0 0.0000 0.000000 169 to 180 months 1 3,~~019~~007,~~691~~131.1712 0.2625 ~~172~~170 7.3500 1.010000 181 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 100 ~~871~~869,~~030~~349,~~173~~063.8200 73.5859 9795 5.~~6749~~6748 1.~~659848~~660108

Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 19 months or less 0 0.00 0.00 0 0.0000 0.000000 20 to 39 months 0 0.00 0.00 0 0.0000 0.000000 40 to 59 months 0 0.00 0.00 0 0.0000 0.000000 60 to 79 months 0 0.00 0.00 0 0.0000 0.000000 80 to 99 months 0 0.00 0.00 0 0.0000 0.000000 100 to 109 months 2 1990,~~005,999~~938.5402 0.08 ~~102~~100 5.9100 1.~~361850~~765683 110 to 139 months 0 0.00 0.00 0 0.0000 0.000000 140 months or greater 5 15,~~377~~304,~~800~~736.6225 1.30 ~~222~~220 6.~~3349~~3350 1.~~257824~~278127 Totals 7 16,~~383~~295,~~800~~674.1627 1.38 ~~214~~212 6.~~3088~~3091 1.~~264211~~307775

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 1 25,900,000.00 2.19 6866 4.0400 3.280000 174 months or less 3 3,~~753~~705,~~686~~080.7908 0.3231 ~~102~~100 5.9100 1.249760 175 to 199 months 0 0.00 0.00 0 0.0000 0.000000 200 to 224 months 34 710,~~268~~241,~~326~~481.3137 0.6187 ~~102~~120 6.~~1622~~5110 1.~~217028~~071819 225 to 249 months 10 ~~3,019,691~~0.1700 0.2600 ~~172~~0 70.~~3500~~0000 10.~~010000~~000000 250 to 274 months 0 0.00 0.00 0 0.0000 0.000000 275 to 299 months 13 86,~~273~~114,~~710~~810.7309 7.29 ~~100~~98 5.~~7981~~7980 1.~~815870~~822745 300 to 324 months 23 2228,~~960~~275,~~063~~851.8449 12.9439 9289 5.~~6976~~9726 1.~~453868~~335831 325 months or greater 7776 ~~721~~715,~~854~~111,~~694~~839.9897 60.9853 9896 5.~~7050~~6942 1.~~598931~~605227 Totals 100 ~~871~~869,~~030~~349,~~173~~063.8200 73.5859 9795 5.~~6749~~6748 1.~~659848~~660108

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 32 169,~~329~~928,~~021~~608.2864 10.3884 102 5.~~8478~~7505 1.~~458448~~451003 1 year or less ~~101~~103 ~~856~~864,~~204~~030,~~299~~700.7645 7273.3314 9997 5.~~6662~~6707 1.~~662529~~661074 1 to 2 years 32 1411,~~880~~685,~~652~~428.9418 10.2699 9693 6.~~6812~~7979 1.~~290989~~274998 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 107 ~~887~~885,~~413~~644,~~973~~737.9827 74.9697 9997 5.~~6866~~6864 1.~~652543~~653625 (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.

Current Mortgage Loan and Property Stratification Tables Group 2 Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. Below 2,000,000 9 14,~~492~~443,~~854~~599.3257 1.22 ~~122~~120 6.~~0625~~0639 1.~~515620~~515782 2,000,001 to 3,000,000 45 1013,~~518~~487,~~758~~113.2733 01.8914 ~~117~~112 6.~~4797~~3741 1.~~477224~~399716 3,000,001 to 4,000,000 76 2421,~~222~~161,~~946~~150.0415 21.0579 ~~103~~101 5.~~4694~~3943 1.~~340102~~369846 4,000,001 to 5,000,000 3 14,~~154~~132,~~336~~548.6852 1.20 ~~120~~118 5.~~3322~~3323 1.~~309625~~373200 5,000,001 to 6,000,000 3 16,~~192~~155,~~917~~204.5733 1.37 ~~102~~100 5.3479 1.~~359757~~359730 6,000,001 to 7,000,000 6 38,~~974~~884,~~704~~004.2174 3.29 ~~101~~99 5.3245 1.~~332364~~316249 7,000,001 to 8,000,000 3 21,~~292~~242,~~156~~869.3958 1.80 ~~103~~101 5.3666 1.~~597069~~597063 8,000,001 to 9,000,000 1 8,750,000.00 0.74 6866 5.0000 1.~~720000~~460000 9,000,001 to 10,000,000 1 9,~~252~~223,~~945~~328.9336 0.78 ~~104~~102 5.6500 1.470000 10,000,001 to 15,000,000 5 65,~~905~~789,~~719~~415.6397 5.57 9492 5.4086 1.~~321690~~321797 15,000,001 to 20,000,000 0 0.00 0.00 0 0.0000 0.000000 20,000,001 to 25,000,000 2 44,~~214~~115,~~509~~989.8301 3.73 ~~100~~98 5.5373 1.~~315152~~315151 25,000,001 to 30,000,000 1 28,~~405~~336,~~598~~643.8700 2.40 ~~102~~100 5.1500 1.370000 30,000,001 to 35,000,000 0 0.00 0.00 0 0.0000 0.000000 35,000,001 to 40,000,000 0 0.00 0.00 0 0.0000 0.000000 40,000,001 to 45,000,000 0 0.00 0.00 0 0.0000 0.000000 45,000,001 to 65,000,000 0 0.00 0.00 0 0.0000 0.000000 65,000,001 or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 45 ~~296~~295,~~377~~721,~~447~~866.7456 25.0403 ~~101~~99 5.4524 1.~~380933~~374175

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Arizona 4 41,~~677~~596,~~737~~910.8105 3.52 9593 5.~~3377~~3376 1.~~383897~~329255 California 7 28,~~280~~211,~~845~~645.6491 2.39 9593 5.~~3890~~3891 1.~~572002~~571960 Delaware 2 19,~~254~~211,~~926~~123.5751 1.63 ~~103~~101 5.4419 1.~~151871~~151872 Florida 7 45,~~569~~473,~~539~~440.0357 3.85 9997 5.2657 1.~~240387~~246382 Georgia 1 1,~~387~~382,~~351~~960.9270 0.12 ~~102~~100 5.8000 1.270000 Kansas 1 20,~~321~~275,~~076~~311.9065 1.72 9896 5.6400 1.380000 Maryland 2 4,~~753~~742,~~111~~057.3538 0.40 ~~197~~195 7.~~6537~~6556 1.~~144875~~144823 Minnesota 1 1,~~476~~464,~~308~~162.0713 0.12 ~~163~~161 5.5000 1.190000 Nevada 1 7,~~059~~043,~~805~~507.4198 0.60 ~~102~~100 5.4000 1.430000 New Mexico 1 3,~~232~~224,~~498~~667.8041 0.27 ~~102~~100 5.1600 1.580000 New York 1 9,~~252~~223,~~945~~328.9336 0.78 ~~104~~102 5.6500 1.470000 North Carolina 3 19,~~947~~928,~~642~~741.6454 1.69 ~~106~~104 5.~~6360~~6359 1.~~525697~~525814 North Dakota 2 12,~~705~~675,~~416~~302.7658 1.07 ~~103~~101 5.2417 1.~~533930~~533915 Pennsylvania 1 7,~~114~~098,~~780~~121.1222 0.60 ~~103~~101 5.3000 1.980000 South Carolina 1 1,~~375~~373,~~638~~502.0968 0.12 ~~182~~180 8.6250 1.500000 Texas 5 36,~~377~~296,~~782~~238.3764 3.07 9492 5.5380 1.~~271236~~271233 Virginia 2 4,~~574~~565,~~978~~324.6733 0.39 ~~102~~100 5.8283 1.~~226172~~226159 Washington 1 1,~~670~~666,~~407~~555.3596 0.14 ~~104~~102 5.3500 1.340000 Washington,DC 2 30,~~344~~268,~~654~~963.3196 2.56 ~~102~~100 5.1564 1.~~399394~~399366 Totals 45 ~~296~~295,~~377~~721,~~447~~866.7456 25.0403 ~~101~~99 5.4524 1.~~380933~~374175

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.04 or less 1 3,~~627~~619,~~966~~965.1397 0.31 ~~101~~99 5.6500 0.530000 1.05 to 1.09 1 6,~~971~~954,~~215~~479.7888 0.59 ~~104~~102 5.1500 1.070000 1.10 to 1.14 56 3137,~~537~~737,~~411~~152.7843 23.6619 ~~117~~113 5.~~8352~~7216 1.~~127655~~124721 1.15 to 1.19 2 13,~~260~~220,~~860~~706.5209 1.12 7977 5.~~2334~~2332 1.~~154453~~154430 1.20 to 1.24 43 2519,~~653~~323,~~566~~902.9057 21.1764 9793 5.~~4238~~5127 1.210000 1.25 to 1.29 3 3029,~~031~~962,~~299~~388.2393 2.54 9694 5.4029 1.260462 1.30 to 1.34 43 149,~~427~~406,~~872~~974.7864 10.2280 ~~132~~100 5.~~4545~~4463 1.~~336541~~340000 1.35 to 1.39 4 58,~~624~~486,~~160~~923.6287 4.95 9896 5.3692 1.~~374680~~374681 1.40 to 1.44 3 12,~~555~~525,~~629~~994.0483 1.06 ~~103~~101 5.2719 1.427497 1.45 to 1.49 34 1726,~~906~~607,~~971~~751.1158 12.5125 9684 5.~~5704~~3828 1.~~472545~~468420 1.50 to 1.54 23 1621,~~375~~363,~~638~~502.0968 1.3881 ~~109~~125 5.~~6343~~5956 1.~~518320~~516378 1.55 to 1.59 4 29,~~152~~085,~~434~~642.1323 2.46 ~~100~~98 5.4131 1.~~562218~~562217 1.60 to 1.64 0 0.00 0.00 0 0.0000 0.000000 1.65 to 1.69 1 3,~~540~~532,~~399~~629.9130 0.30 ~~104~~102 5.5900 1.670000 1.70 to 1.74 32 179,~~878~~106,~~245~~691.8150 10.5177 86101 5.~~1293~~2534 1.~~719165~~718363 1.75 to 1.79 0 0.00 0.00 0 0.0000 0.000000 1.80 to 1.84 1 1,~~939~~932,~~055~~320.4496 0.16 ~~101~~99 5.2500 1.830000 1.85 to 1.89 1 1,~~539~~531,~~656~~805.4396 0.13 ~~104~~102 5.2900 1.880000 1.90 to 1.99 3 11,~~355~~323,~~064~~033.0414 0.96 ~~110~~108 5.~~7644~~7652 1.~~978596~~978594 2.00 to 2.19 0 0.00 0.00 0 0.0000 0.000000 2.20 to 2.29 0 0.00 0.00 0 0.0000 0.000000 2.30 or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 45 ~~296~~295,~~377~~721,~~447~~866.7456 25.0403 ~~101~~99 5.4524 1.~~380933~~374175

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Mobile Home Park 7 23,~~165~~101,~~763~~346.8970 1.96 9896 5.~~4145~~4146 1.~~547543~~547344 Multi-Family 38 ~~273~~272,~~211~~620,~~683~~519.8586 23.08 ~~102~~100 5.4556 1.~~366807~~359501 Totals 45 ~~296~~295,~~377~~721,~~447~~866.7456 25.0403 ~~101~~99 5.4524 1.~~380933~~374175

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.249% or less 9 79,~~690~~518,~~580~~611.6449 6.73 9290 5.1178 1.~~367195~~330793 5.250% to 5.499% 18 122,~~387~~129,~~886~~285.2093 10.34 ~~105~~103 5.4023 1.~~412709~~420032 5.500% to 5.749% 13 8483,~~124~~918,~~338~~174.8721 7.1110 9795 5.5760 1.~~354797~~354802 5.750% to 5.999% 1 1,~~387~~382,~~351~~960.9270 0.12 ~~102~~100 5.8000 1.270000 6.000% to 6.249% 1 32,~~003~~997,~~596~~474.6062 0.25 ~~102~~100 6.0000 1.130000 6.250% to 6.499% 0 0.00 0.00 0 0.0000 0.000000 6.500% to 6.749% 0 0.00 0.00 0 0.0000 0.000000 6.750% to 6.999% 0 0.00 0.00 0 0.0000 0.000000 7.000% to 7.249% 0 0.00 0.00 0 0.0000 0.000000 7.250% to 7.499% 0 0.00 0.00 0 0.0000 0.000000 7.500% to 8.499% 0 0.00 0.00 0 0.0000 0.000000 8.500% to 8.749% 2 2,~~969~~965,~~637~~623.6019 0.25 ~~166~~164 8.6250 1.~~752280~~752324 8.750% to 9.249% 0 0.00 0.00 0 0.0000 0.000000 9.250% or greater 1 2,~~814~~809,~~055~~736.9142 0.24 ~~263~~261 9.3100 1.100000 Totals 45 ~~296~~295,~~377~~721,~~447~~866.7456 25.0403 ~~101~~99 5.4524 1.~~380933~~374175

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 42 ~~290~~289,~~593~~946,~~754~~506.2395 24.5554 9997 5.3826 1.~~379859~~372965 25 to 36 months 2 2,~~969~~965,~~637~~623.6019 0.25 ~~166~~164 8.6250 1.~~752280~~752324 37 to 48 months 10 ~~2,814,055~~0.9100 0.2400 ~~263~~0 90.~~3100~~0000 10.~~100000~~000000 49 to 60 months 01 02,809,736.0042 0.0024 0261 09.~~0000~~3100 01.~~000000~~100000 61 to 72 months 0 0.00 0.00 0 0.0000 0.000000 73 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 45 ~~296~~295,~~377~~721,~~447~~866.7456 25.0403 ~~101~~99 5.4524 1.~~380933~~374175

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 2 5,~~058~~047,~~417~~110.9588 0.43 4341 5.5275 1.~~424053~~424052 61 to 84 months 3 25,~~285~~245,~~066~~294.83 2.14 6866 5.~~1026~~1025 1.~~367917~~278094 85 to 108 months 35 253,~~783~~199,~~961~~939.3811 21.4443 ~~101~~99 5.4052 1.~~382253~~379763 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 156 months 1 1,~~593~~592,~~999~~120.51 0.13 ~~152~~150 8.6250 1.970000 157 to 168 months 0 0.00 0.00 0 0.0000 0.000000 169 to 180 months 01 01,373,502.0068 0.0012 0180 08.~~0000~~6250 01.~~000000~~500000 181 to 192 months 10 ~~1,375,638~~0.0900 0.1200 ~~182~~0 80.~~6250~~0000 10.~~500000~~000000 193 to 204 months 0 0.00 0.00 0 0.0000 0.000000 204 to 240 months 0 0.00 0.00 0 0.0000 0.000000 241 to 276 months 1 2,~~814~~809,~~055~~736.9142 0.24 ~~263~~261 9.3100 1.100000 277 months and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 43 289,~~911~~267,~~139~~704.6743 24.49 ~~100~~98 5.4519 1.~~382782~~372765

Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 19 months or less 0 0.00 0.00 0 0.0000 0.000000 20 to 39 months 0 0.00 0.00 0 0.0000 0.000000 40 to 59 months 0 0.00 0.00 0 0.0000 0.000000 60 to 79 months 0 0.00 0.00 0 0.0000 0.000000 80 to 99 months 0 0.00 0.00 0 0.0000 0.000000 100 to 109 months 0 0.00 0.00 0 0.0000 0.000000 110 to 139 months 0 0.00 0.00 0 0.0000 0.000000 140 months or greater 2 6,~~466~~454,~~308~~162.0713 0.55 ~~182~~180 5.4768 1.~~298037~~437406 Totals 2 6,~~466~~454,~~308~~162.0713 0.55 ~~182~~180 5.4768 1.~~298037~~437406

Remaining Amortization Term (ARD and Balloon Loans) Remaining Amortization # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 174 months or less 0 0.00 0.00 0 0.0000 0.000000 175 to 199 months 0 0.00 0.00 0 0.0000 0.000000 200 to 224 months 3 7,~~539~~501,~~583~~218.9740 0.6463 ~~103~~101 5.3612 1.~~674904~~674900 225 to 249 months 0 0.00 0.00 0 0.0000 0.000000 250 to 274 months 0 0.00 0.00 0 0.0000 0.000000 275 to 299 months 4 14,~~518~~470,~~408~~930.7398 1.2322 ~~103~~101 5.5575 1.~~464244~~464239 300 to 324 months 1 2 4,~~814~~183,~~055~~239.9110 0.2435 ~~263~~234 9.~~3100~~0851 1.~~100000~~231334 325 months or greater 3534 ~~265~~263,~~039~~112,~~091~~315.0695 22.3927 9895 5.~~4077~~3909 1.~~373013~~361368 Totals 43 289,~~911~~267,~~139~~704.6743 24.49 ~~100~~98 5.4519 1.~~382782~~372765

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 3 25,~~379~~322,~~494~~422.8553 2.14 8785 5.6176 1.388780 1 year or less 42 270,~~997~~399,~~952~~444.8903 22.89 ~~103~~101 5.~~4369~~4370 1.~~380199~~372808 1 to 2 years 0 0.00 0.00 0 0.0000 0.000000 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 45 ~~296~~295,~~377~~721,~~447~~866.7456 25.0403 ~~101~~99 5.4524 1.~~380933~~374175 (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 343005011 1 RT Portland OR ~~311~~310,~~116~~413.6047 8283,~~829~~532.3245 5.420% 502767418 2 OF Philadelphia PA 224,~~642~~197.2181 47,~~474~~918.3878 6.080% 502752708 3 OF New York NY 165,375.00 0.00 5.670% 502764101 4 MF Washington DC ~~122~~121,~~063~~768.0841 36,~~284~~579.5320 5.150% 502756439 5 MF Sacramento CA 130,500.00 0.00 5.800% 502769501 6 RT Columbia SC 87,196.67 0.00 4.040% 502768814 7 OF New York NY 121,~~660~~412.5907 27,~~103~~352.7931 5.930% 502762819 8 MF Glendale AZ 108,~~643~~404.1968 28,~~003~~242.5405 5.450% 310100068 9 RT Lakewood CO 94,~~803~~593.3519 24,~~160~~370.4056 5.570% 801000010 10 MF Overland Park KS 95,~~623~~409.3223 24,~~310~~524.2736 5.640% 502768323 11 OF Washington DC DC 90,641.67 0.00 5.960% 502764302 12 OF Mount Kisco NY 86,~~239~~059.5196 1920,~~834~~014.9853 5.840% 701000013 13 OF Lanham MD 8180,~~015~~824.4026 21,~~329~~520.3953 5.725% 502762107 14 MF Framingham MA 77,491.67 0.00 5.470% 701000015 15 RT Henderson NV 75,~~188~~014.5540 20,~~484~~658.0318 5.420% 801000016 16 MU Portland OR 77,~~762~~591.9710 19,~~501~~673.2613 5.650% 701000017 17 OF Washington DC 78,~~299~~135.4625 18,~~304~~468.7596 5.780% 502770417 18 RT San Diego CA 72,~~854~~690.1753 19,~~184~~348.7438 5.450% 502765507 19 RT Parkland FL 74,~~649~~488.2788 18,~~113~~273.4382 5.690% 310100005 20 IN Wilmington MA 8180,~~130~~976.8402 15,~~822~~977.5840 6.400% 701000021 21 RT Raleigh NC 72,~~761~~605.6956 17,~~265~~421.2942 5.820% 502764801 22 MF Durham NC 67,000.00 0.00 5.360% 502720204 23 IN Various WI 70,~~736~~586.5849 16,~~799~~949.3544 5.750% 502765003 24 OF San Diego CA 63,~~341~~190.9020 18,~~654~~806.4818 5.160% 701000025 25 OF Tumwater WA 67,~~650~~505.9054 16,~~415~~560.3066 5.690% 502764109 26 MF Christiana DE 63,~~268~~124.2248 1617,~~927~~071.9165 5.420% 701000027 27 OF Miami FL 64,831.25 0.00 5.500% 502749415 28 RT Palm Beach Gardens FL 68,~~171~~031.5264 15,~~226~~366.2715 5.940% 502765717 29 MF Seabrook TX 59,~~488~~355.7478 15,~~459~~592.4137 5.500% 502764911 30 OF San Diego CA 54,~~787~~656.8536 16,~~195~~327.5605 5.150% 701000031 31 MF Austin TX 56,~~438~~312.1982 14,~~435~~560.1552 5.560% 502769917 32 MF Miami FL 51,~~130~~009.3752 14,~~762~~883.9479 5.200% 502768418 33 OF San Diego CA 5554,~~083~~963.7819 13,~~805~~926.7029 5.600% 701000034 34 RT Simi Valley CA 50,~~857~~744.1092 12,~~708~~820.3957 5.660% 502764301 35 RT Fairview Heights IL 48,~~672~~563.6082 12,~~648~~757.6139 5.500% 801000036 36 RT Valencia CA 49,~~133~~027.6283 1112,~~964~~070.9877 5.680% 502757713 37 RT Flowery Branch GA 48,~~416~~309.6296 12,~~206~~312.1278 5.600% 502769502 38 LO Norfolk VA 48,~~332~~180.5479 16,~~654~~806.9469 5.730% 310100109 39 OF Northbrook IL 44,~~472~~372.3344 11,~~710~~810.9382 5.450% 801000040 40 OF Sacramento CA 45,~~608~~510.3467 11,~~105~~202.0875 5.650% 701000041 41 MF Halfmoon NY 43,~~638~~499.6080 15,~~429~~567.1696 5.650% 701000042 42 OF Anchorage AK 39,~~645~~555.2921 10,~~552~~642.6371 5.450% 701000043 43 MF Phoenix AZ 36,458.33 0.00 5.000% 310100103 44 OF Ann Arbor MI 37,~~908~~825.0752 9,~~453~~536.4500 5.600% 502766015 45 RT Boone NC 34,~~377~~296.8325 10,~~000~~081.1371 5.180% 801000046 46 OF Des Moines IA 37,~~981~~903.8106 8,~~673~~752.9772 5.860% 801000047 47 MU Tempe AZ 32,~~482~~405.7785 9,~~211~~288.6759 5.310% 701000048 48 RT Westport CT 35,~~877~~801.4095 8,~~263~~339.6106 5.890% ~~801000049~~410100091 49 RT Various TX 37,~~103~~032.6660 7,~~441~~512.5763 6.230% 701000050 50 MF Fargo ND 3231,~~067~~994.9680 8,~~643~~716.0319 5.400% 502755510 51 MF State College PA 31,~~462~~389.4721 8,~~797~~870.1238 5.300% 801000052 52 MF Las Vegas NV 31,~~807~~734.9291 8,~~622~~695.3031 5.400% 701000053 53 MF Atlantic Beach FL 29,~~955~~884.9543 8,~~811~~883.9244 5.150% 310100060 54 RT Federal Heights CO 32,~~142~~070.2296 8,~~191~~262.3662 5.570% 801000055 55 MF Fairfield CA 30,~~339~~268.8074 8,~~531~~602.5359 5.300% 502754448 56 RT Miami Beach FL 34,~~347~~277.2109 7,~~576~~646.3345 5.990% 701000057 57 RT Mohegan Lake NY 35,~~378~~308.9153 7,~~403~~473.1149 6.180% 502741201 58 OF Harrisburg PA 31,~~896~~828.5848 7,~~656~~724.8898 5.720% 801000059 59 RT Troutdale OR 31,~~289~~223.7679 7,~~351~~417.9289 5.780% 310100063 60 RT Lakewood CO 29,~~912~~846.4615 7,~~623~~689.1243 5.570% 310100099 61 MH Apache Junction AZ 28,~~780~~715.8351 7,~~718~~783.6799 5.400% 410100084 62 MF Pensacola FL 29,~~149~~084.9310 7,~~674~~740.8366 5.480% 310100069 63 SS Chula Vista CA 34,~~432~~335.4392 9,~~456~~552.0455 6.500% 310100050 64 OF Lakeside CO 31,~~900~~835.9841 7,~~069~~135.8037 6.000% 701000065 65 MF Atlantic Beach FL 2726,~~002~~938.5508 78,~~943~~007.1360 5.150% 410100105 66 MF Torrance CA 27,~~918~~856.5838 7,~~245~~307.4565 5.490% 502772602 67 SS Fairfax Station VA 27,~~565~~476.3770 910,~~969~~058.3502 5.580% 701000068 68 OF Lone Tree CO 26,~~535~~474.7087 7,~~248~~309.3316 5.350% 502754814 69 OF Bannockburn IL 28,100.00 0.00 5.620% 502759109 70 MF Yorktown Heights NY 24,~~786~~725.2052 7,~~606~~667.6937 5.050% 701000071 71 MF Fargo ND 23,~~499~~441.3671 7,~~238~~296.9762 5.040% 502748108 72 RT Boca Raton FL 27,796.88 0.00 5.930% 701000073 73 OF Sacramento CA 3231,~~000~~944.7659 5,~~231~~287.0421 7.150% 310100056 74 MF Dallas TX 24,~~597~~542.8446 6,~~415~~470.0846 5.520% 502761803 75 MF Christiana DE 24,~~156~~102.0304 6,~~277~~331.4645 5.500% 502764713 76 SS Springfield VA 25,~~528~~449.5922 8,~~517~~597.6401 5.870% 701000077 77 OF Wellington FL 24,~~182~~134.9984 105,~~195~~560.3826 5.640% 701000078 78 MF Brandon FL 22,746.08 0.00 5.470% 502765001 79 MF Miami FL 2019,~~017~~968.7445 6,~~177~~226.3160 5.050% 502767415 80 RT Elgin IL 22,~~957~~909.0313 5,~~298~~346.8878 5.830% 310100087 81 RT New York NY 24,~~863~~792.4449 7,~~098~~169.0500 6.350% 701000082 82 RT Plano TX 22,~~479~~431.4090 5,~~300~~348.7020 5.770% 502760701 83 RT Colorado Springs CO 22,~~424~~355.5213 7,~~411~~480.4584 5.900% ~~801000084~~410100097 84 RT Lexington NC 2120,~~030~~930.5129 10,~~691~~792.8305 5.800% 410100083 85 MF Pensacola FL 20,~~180~~135.7215 5,~~313~~358.3592 5.480% 701000086 86 RT Cordova TN 20,~~247~~202.1775 5,~~067~~112.8325 5.620% 701000087 87 IN Denver CO 18,~~217~~156.9612 7,~~423~~484.0185 5.200% 310100088 88 RT Destin FL 2120,~~029~~988.2752 4,~~314~~355.6237 6.150% 502768426 89 RT Las Vegas NV 20,~~211~~170.0055 4,~~370~~411.5702 6.000% 502755914 90 RT Las Vegas NV 22,~~854~~763.7975 7,~~882~~973.7276 6.910% 502768925 91 MF Stockton CA 16,~~209~~169.5325 5,~~141~~181.2755 4.950% 502755808 92 RT Goodyear AZ 18,~~775~~735.9306 4,~~566~~607.9885 5.750% 310100014 93 OF Dallas TX 19,~~872~~831.1992 4,~~267~~307.4875 6.120% 502765720 94 OF Las Vegas NV 17,~~946~~906.3698 4,~~491~~531.9331 5.620% 502749508 95 RT Mount Prospect IL 19,~~083~~043.3240 4,~~299~~339.1507 6.000% 502762508 96 RT Omaha NE 18,~~643~~605.4770 4,~~077~~114.1087 6.000% 310100057 97 MF White Settlement TX 17,~~101~~064.7122 4,~~256~~293.0150 5.650% 701000098 98 RT Bothell WA 16,~~768~~731.2996 4,~~127~~163.6598 5.650% 310100092 99 MH Santa Ana CA 16,~~511~~475.6158 4,~~132~~168.5457 5.590% 310100094 100 MH Santa Ana CA 16,~~511~~475.6158 4,~~132~~168.5457 5.590% 701000101 101 RT Dallas TX 18,~~107~~022.4280 8,~~402~~487.9860 6.250% 502735515 102 MF Greenville NC 15,~~270~~193.6771 8,~~706~~783.6561 5.450% 502765613 103 RT Dickinson TX 15,~~473~~439.9353 4,~~001~~035.2363 5.500% 310100085 104 MH Las Cruces NM 13,~~917~~883.4794 4,~~121~~155.7326 5.160% 502736006 105 IN Menominee MI 16,~~538~~462.5927 7,~~582~~658.0436 6.250% 701000106 106 RT Ft. Lauderdale FL 15,~~207~~174.0491 3,~~569~~601.0619 5.800% 502755923 107 RT Colonie NY 18,~~533~~457.7226 6,~~222~~299.7420 7.350% 502753022 108 SS Brandon FL 14,~~036~~005.9991 3,~~603~~634.3947 5.520% 701000109 109 RT San Jose CA 14,~~915~~869.3075 4,~~868~~914.9853 5.900% 502751738 110 MF Richmond VA 15,~~034~~003.4296 3,~~287~~318.8430 6.000% 128878895 111 MF Aberdeen MD 21,~~848~~815.9569 2,~~134~~168.8309 9.310% 502765330 112 MF Lafayette CA 12,~~872~~843.3082 3,~~285~~313.0250 5.550% 701000113 113 RT Fontana CA 13,~~306~~278.1604 3,~~122~~151.9305 5.800% 310100095 114 MH San Luis AZ 11,~~696~~636.1088 6,~~896~~955.1234 5.290% ~~801000115~~410100100 115 RT Mesa AZ 12,~~865~~838.8581 3,~~018~~045.5155 5.770% 502765609 116 RT Lodi CA 12,~~793~~733.8893 6,~~191~~251.5449 6.000% 310100096 117 MH Mesquite TX 11,~~165~~139.1423 3,~~117~~143.9788 5.290% ~~801000118~~410100101 118 RT Alpharetta GA 11,~~328~~304.7988 2,~~676~~700.9687 5.750% 502770502 119 SS Oldsmar FL 10,~~640~~617.9439 2,~~731~~755.6116 5.520% 310100089 120 MH McAllen TX 10,~~455~~432.6023 2,~~717~~740.1047 5.500% 502768321 121 SS Maple Shade NJ 10,~~511~~479.7443 3,~~475~~507.2253 5.860% 310100062 122 RT Jefferson City MO 9,~~849~~827.2239 2,~~510~~531.0689 5.570% 701000123 123 RT Holly Springs GA 10,~~326~~277.1140 4,~~950~~999.3506 6.100% 701000124 124 RT Conroe TX 9,~~787~~766.4194 2,~~267~~287.1562 5.820% 310100015 125 OF Houston TX 10,~~098~~078.5711 2,~~168~~189.6309 6.120% 701000126 126 MF Washington DC 8,~~498~~469.6229 3,~~486~~515.3467 5.250% 701000127 127 MF Landover MD 8,~~498~~469.6229 3,~~486~~515.3467 5.250% 502756535 128 RT Shippensburg PA 9,~~401~~372.5142 3,~~107~~136.2635 5.900% 310100070 129 RT Deerfield Beach FL 8,~~656~~545.6078 11,~~366~~477.5436 5.910% 801000130 130 IN Springfield VA 8,~~495~~469.5816 2,~~871~~898.8931 5.790% 701000131 131 RT Denver CO 8,~~696~~678.4333 1,~~980~~998.0313 5.900% 701000132 132 RT West Columbia SC 8,~~728~~710.6342 12,~~982~~000.4162 5.930% 701000133 133 MF Spokane Valley WA 7,~~456~~439.3122 2,~~036~~053.7382 5.350% 502763514 134 MU Richmond VA 7,~~967~~951.9210 1,~~882~~899.7961 5.750% 502765328 135 MF Layfayette CA 7,~~596~~579.0222 1,~~938~~955.5131 5.550% 502755922 136 RT Baltimore MD 98,~~057~~998.6483 5,~~137~~196.3415 6.850% 310100043 137 RT Pantego TX 9,~~274~~258.3551 1,~~537~~553.4327 6.850% 310100016 138 OF Houston TX 8,~~148~~132.8534 1,~~749~~766.9344 6.120% 125129420 139 MF Salisbury NC 11,~~464~~451.9251 1,~~119~~133.7213 8.625% 502746509 140 MH Newfield NY 8,~~081~~044.3606 3,~~704~~742.8616 6.250% 502763203 141 MF Charlottesville VA 7,~~210~~194.7664 1,~~873~~889.8698 5.500% 310100093 142 MH Coachella CA 6,~~805~~770.0155 4,~~012~~046.2874 5.290% 701000143 143 OF Huntersville NC 6,~~938~~922.5679 1,~~867~~883.6845 5.390% 701000144 144 MF Two Harbors MN 6,~~794~~739.5716 6,~~143~~199.9637 5.500% 701000145 145 RT Aurora IL 7,~~111~~097.5416 1,~~565~~579.2159 5.950% 701000146 146 RT Kennesaw GA 7,~~194~~173.6031 2,~~198~~219.1140 6.130% 701000147 147 MF Hapeville GA 6,~~716~~695.6149 2,~~291~~312.2739 5.800% 125157750 148 MF Inman SC 9,~~894~~879.9975 1,~~056~~071.2953 8.625% 310100072 149 RT Boca Raton FL 6,~~291~~211.6611 8,~~261~~341.2479 5.910% 310100073 150 RT Hialeah FL 3,~~658~~612.9813 4,~~804~~851.4126 5.910% 310100074 151 RT Fort Lauderdale FL 2,~~726~~686.7846 4,~~128~~168.5082 5.910% 310100071 152 RT Tamarac FL 2,~~264~~231.9950 3,~~429~~462.3281 5.910% Totals 5,~~557~~546,~~990~~585.0512 1,~~286~~292,~~224~~945.3399

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 343005011 06/11/2013 06/11/2033 N 68,~~881~~726,~~904~~230.8518 68,~~799~~642,~~075~~697.5373 0911/11/2004 502767418 05/11/2013 05/11/2033 N 44,~~337~~249,~~277~~568.5429 44,~~289~~201,~~803~~649.1651 0911/11/2004 502752708 N/A 02/11/2013 N 35,000,000.00 35,000,000.00 1012/11/2004 502764101 N/A 04/11/2013 N 28,~~441~~373,~~883~~222.4020 28,~~405~~336,~~598~~643.8700 1012/11/2004 502756439 N/A 04/11/2013 N 27,000,000.00 27,000,000.00 1012/11/2004 502769501 N/A 06/11/2010 N 25,900,000.00 25,900,000.00 1012/11/2004 502768814 N/A 05/11/2013 N 24,~~619~~569,~~343~~053.9431 24,~~592~~541,~~240~~701.1500 1012/11/2004 502762819 N/A 04/11/2013 N 23,~~921~~868,~~436~~919.4741 23,~~893~~840,~~432~~677.9336 0911/11/2004 310100068 04/11/2013 04/11/2033 N 20,~~424~~379,~~420~~143.1053 20,~~400~~354,~~259~~772.7097 0911/11/2004 801000010 N/A 12/01/2012 N 20,~~345~~299,~~387~~836.1701 20,~~321~~275,~~076~~311.9065 09/01/2004 502768323 N/A 05/11/2013 N 18,250,000.00 18,250,000.00 0912/11/2004 502764302 N/A 05/11/2013 N 17,~~720~~683,~~447~~552.9287 17,~~700~~663,~~612~~538.9434 0911/11/2004 701000013 N/A 02/01/2012 N 16,~~981~~941,~~393~~329.2381 16,~~960~~919,~~063~~809.8428 1012/01/2004 502762107 N/A 05/11/2013 N 17,000,000.00 17,000,000.00 1012/11/2004 701000015 02/01/2012 02/01/2033 N 16,~~646~~608,~~911~~353.2991 16,~~626~~587,~~427~~695.2673 1012/01/2004 801000016 N/A 02/01/2012 N 16,~~516~~479,~~029~~524.9161 16,~~496~~459,~~528~~851.6548 1012/01/2004 701000017 N/A 06/01/2013 N 16,~~255~~221,~~942~~852.6401 16,~~237~~203,~~637~~383.8905 1012/01/2004 502770417 N/A 06/11/2013 N 16,~~041~~005,~~284~~253.7571 1615,~~022~~985,~~100~~905.0133 1012/11/2004 502765507 N/A 05/11/2013 N 15,~~743~~709,~~256~~429.5424 15,~~725~~691,~~143~~155.1142 1012/11/2004 310100005 12/11/2012 12/11/2032 N 15,~~212~~183,~~032~~004.41 15,~~196~~167,~~209~~027.8301 0911/11/2004 701000021 N/A 01/01/2013 N 1514,~~002~~970,~~411~~219.2655 14,~~985~~952,~~145~~798.9713 1012/01/2004 502764801 N/A 04/11/2013 N 15,000,000.00 15,000,000.00 0912/11/2004 502720204 N/A 05/11/2013 N 14,~~762~~731,~~416~~092.7273 14,~~745~~714,~~617~~143.3729 0911/11/2004 502765003 05/11/2010 04/17/2033 N 14,~~730~~695,~~675~~394.0358 14,~~712~~676,~~020~~588.5540 1012/11/2004 701000025 05/11/2012 05/11/2033 N 14,~~267~~236,~~326~~670.18 14,~~250~~220,~~910~~109.8852 0911/11/2004 502764109 N/A 05/11/2013 N 1413,~~007~~975,~~724~~898.7688 13,~~990~~958,~~796~~827.8523 1012/11/2004 701000027 05/11/2011 05/11/2033 N 14,145,000.00 14,145,000.00 0911/11/2004 502749415 N/A 04/11/2013 N 13,~~772~~743,~~023~~765.5147 13,~~756~~728,~~797~~399.2432 0911/11/2004 502765717 N/A 05/11/2013 N 12,~~979~~950,~~360~~351.9082 12,~~963~~934,~~901~~759.4945 0911/11/2004 502764911 05/11/2010 04/16/2033 N 12,~~766~~735,~~099~~463.8617 12,~~749~~719,~~904~~136.3012 1012/11/2004 701000031 N/A 04/01/2012 N 12,~~180~~153,~~903~~845.9985 12,~~166~~139,~~468~~285.8433 1012/01/2004 502769917 N/A 06/11/2010 N 11,~~799~~771,~~315~~427.3975 11,~~784~~756,~~552~~543.4596 1012/11/2004 502768418 N/A 05/11/2013 N 11,~~803~~777,~~667~~825.5570 11,~~789~~763,~~861~~899.8541 0911/11/2004 701000034 N/A 02/01/2008 N 10,~~782~~758,~~424~~641.7931 10,~~769~~745,~~716~~820.4074 1012/01/2004 502764301 N/A 05/11/2013 N 10,~~619~~595,~~477~~742.1444 10,~~606~~582,~~828~~985.5305 1012/11/2004 801000036 N/A 05/01/2013 N 10,~~380~~357,~~343~~992.0334 10,~~368~~345,~~378~~921.0557 1012/01/2004 502757713 N/A 04/11/2013 N 10,~~374~~352,~~990~~133.4726 10,~~362~~339,~~784~~820.3548 1012/11/2004 502769502 N/A 06/11/2013 N 10,~~121~~090,~~998~~217.3235 10,~~105~~073,~~343~~410.3866 0911/11/2004 310100109 N/A 06/11/2013 N 9,~~792~~770,~~072~~078.6221 9,~~780~~758,~~361~~267.6939 0912/11/2004 801000040 N/A 07/01/2013 N 9,~~686~~665,~~727~~983.6372 9,~~675~~654,~~622~~780.5597 1012/01/2004 701000041 N/A 06/11/2013 N 9,~~268~~238,~~375~~896.0932 9,~~252~~223,~~945~~328.9336 1012/11/2004 701000042 04/11/2009 05/11/2033 N 8,~~729~~709,~~237~~404.6335 8,~~718~~698,~~685~~761.0064 1012/11/2004 701000043 N/A 06/11/2010 N 8,750,000.00 8,750,000.00 0911/11/2004 310100103 N/A 06/11/2013 N 8,~~123~~105,~~157~~468.8193 8,~~113~~095,~~704~~932.3693 0911/11/2004 502766015 N/A 06/11/2013 N 7,~~963~~945,~~976~~077.0006 7,~~953~~934,~~975~~995.8735 0911/11/2004 801000046 N/A 05/01/2013 N 7,~~777~~761,~~844~~718.6398 7,~~769~~752,~~170~~966.6626 1012/01/2004 801000047 N/A 02/01/2008 N 7,~~340~~323,~~739~~356.2151 7,~~331~~314,~~527~~067.5492 1012/01/2004 701000048 N/A 02/01/2013 N 7,~~309~~294,~~488~~114.0785 7,~~301~~285,~~224~~775.4679 1012/01/2004 ~~801000049~~410100091 N/A 05/11/2013 N 7,~~146~~133,~~772~~085.0375 7,~~139~~125,~~330~~573.4612 1011/11/2004 701000050 N/A 05/11/2013 N 7,~~126~~109,~~213~~956.8957 7,~~117~~101,~~570~~240.8638 0911/11/2004 502755510 05/11/2013 05/06/2033 N 7,~~123~~106,~~577~~991.2460 7,~~114~~098,~~780~~121.1222 1012/11/2004 801000052 N/A 04/01/2013 N 7,~~068~~052,~~427~~203.7129 7,~~059~~043,~~805~~507.4198 1012/01/2004 701000053 N/A 06/11/2013 N 6,~~980~~963,~~027~~363.7032 6,~~971~~954,~~215~~479.7888 0911/11/2004 310100060 04/11/2013 04/11/2033 N 6,~~924~~909,~~714~~363.4382 6,~~916~~901,~~523~~101.0720 1012/11/2004 801000055 N/A 04/01/2012 N 6,~~869~~853,~~389~~298.5487 6,~~860~~844,~~858~~696.0128 1012/01/2004 502754448 N/A 03/11/2013 N 6,~~880~~866,~~909~~863.9007 6,~~873~~859,~~333~~216.5762 1012/11/2004 701000057 N/A 01/01/2013 N 6,~~869~~856,~~691~~025.6331 6,~~862~~848,~~288~~551.5282 1012/01/2004 502741201 N/A 05/11/2013 N 6,~~691~~677,~~591~~302.1994 6,~~683~~669,~~934~~577.3196 0911/11/2004 801000059 N/A 05/01/2013 N 6,~~496~~482,~~144~~446.2884 6,~~488~~475,~~792~~028.3695 1012/01/2004 310100063 04/11/2013 04/11/2033 N 6,~~444~~430,~~336~~050.2856 6,~~436~~422,~~713~~361.1613 1012/11/2004 310100099 N/A 06/11/2013 N 6,~~395~~381,~~739~~225.1427 6,~~388~~373,~~020~~441.4728 0911/11/2004 410100084 N/A 04/11/2013 N 6,~~383~~368,~~196~~781.0584 6,~~375~~361,~~521~~041.2218 1012/11/2004 310100069 N/A 04/11/2013 N 6,~~356~~338,~~755~~938.7852 6,~~347~~329,~~299~~385.7497 0911/11/2004 310100050 N/A 02/11/2013 N 6,~~380~~367,~~195~~082.5478 6,~~373~~359,~~125~~947.7441 0911/11/2004 701000065 N/A 06/11/2013 N 6,~~291~~276,~~856~~834.0363 6,~~283~~268,~~912~~827.9003 0911/11/2004 410100105 N/A 06/11/2013 N 6,~~102~~088,~~421~~826.2874 6,~~095~~081,~~175~~519.8309 1012/11/2004 502772602 N/A 06/11/2013 N 5,~~928~~908,~~035~~968.7600 5,~~918~~898,~~066~~909.4198 1011/11/2004 701000068 N/A 06/11/2013 N 5,~~951~~938,~~933~~288.6614 5,~~944~~930,~~685~~978.3398 0911/11/2004 502754814 N/A 05/11/2013 N 6,000,000.00 6,000,000.00 0911/11/2004 502759109 N/A 05/11/2013 N 5,~~889~~875,~~790~~370.3611 5,~~882~~867,~~183~~702.6774 0911/11/2004 701000071 N/A 05/11/2013 N 5,~~595~~581,~~084~~358.8782 5,~~587~~574,~~845~~062.9020 0911/11/2004 502748108 N/A 01/11/2013 N 5,625,000.00 5,625,000.00 1012/11/2004 701000073 N/A 12/01/2011 N 5,~~370~~361,~~757~~329.0142 5,~~365~~356,~~525~~042.9721 1012/01/2004 310100056 N/A 03/11/2013 N 5,~~347~~335,~~357~~316.0331 5,~~340~~328,~~941~~845.9585 1011/11/2004 502761803 N/A 05/11/2013 N 5,~~270~~258,~~407~~627.1873 5,~~264~~252,~~129~~296.7228 1012/11/2004 502764713 N/A 04/11/2013 N 5,~~218~~202,~~792~~565.6527 5,~~210~~193,~~275~~968.0126 1011/11/2004 701000077 N/A 05/11/2013 N 5,~~150~~135,~~000~~071.0084 5,~~139~~129,~~804~~511.6258 0811/11/2004 701000078 N/A 06/11/2020 N 4,990,000.00 4,990,000.00 0911/11/2004 502765001 N/A 04/11/2010 N 4,~~756~~744,~~691~~977.6947 4,~~750~~738,~~514~~750.3887 1012/11/2004 502767415 N/A 05/11/2013 N 4,~~725~~715,~~289~~430.3421 4,~~719~~710,~~990~~083.4643 0911/11/2004 310100087 N/A 05/11/2013 N 4,~~698~~685,~~601~~195.9985 4,~~691~~678,~~503~~026.9485 0911/11/2004 701000082 N/A 05/11/2013 N 4,~~675~~665,~~092~~213.0563 4,~~669~~659,~~791~~865.3543 1012/11/2004 502760701 04/11/2013 04/08/2028 N 4,~~560~~546,~~918~~805.5649 4,~~553~~539,~~507~~324.1165 0911/11/2004 ~~801000084~~410100097 N/A 06/11/2023 N 4,~~351~~330,~~140~~404.7470 4,~~340~~319,~~448~~612.9165 0912/11/2004 410100083 N/A 04/11/2013 N 4,~~419~~409,~~135~~156.6557 4,~~413~~403,~~822~~797.3065 1012/11/2004 701000086 N/A 04/11/2013 N 4,~~323~~313,~~239~~754.4820 4,~~318~~308,~~171~~641.6595 1012/11/2004 701000087 N/A 07/11/2010 N 4,~~204~~189,~~144~~872.7475 4,~~196~~182,~~721~~387.7390 0911/11/2004 310100088 N/A 06/11/2013 N 4,~~103~~095,~~271~~320.3927 4,~~098~~090,~~956~~964.7790 0911/11/2004 502768426 06/11/2013 05/16/2033 N 4,~~042~~034,~~199~~109.7068 4,~~037~~029,~~829~~698.1366 0911/11/2004 502755914 N/A 06/15/2024 N 3,~~968~~953,~~993~~183.9512 3,~~961~~945,~~111~~209.2336 1012/15/2004 502768925 N/A 06/11/2013 N 3,~~929~~919,~~582~~818.8369 3,~~924~~914,~~441~~637.5614 1012/11/2004 502755808 N/A 01/11/2013 N 3,~~918~~909,~~455~~924.4271 3,~~913~~905,~~888~~316.4486 1011/11/2004 310100014 N/A 12/11/2012 N 3,~~896~~888,~~507~~612.7167 3,~~892~~884,~~240~~304.2392 0911/11/2004 502765720 N/A 04/11/2013 N 3,~~831~~823,~~962~~554.3697 3,~~827~~819,~~470~~023.4366 1012/11/2004 502749508 N/A 11/11/2012 N 3,~~816~~808,~~663~~679.6222 3,~~812~~804,~~364~~340.4715 0911/11/2004 502762508 04/11/2013 04/11/2033 N 3,~~728~~721,~~693~~140.9715 3,~~724~~717,~~616~~025.8728 0911/11/2004 310100057 N/A 03/11/2013 N 3,~~632~~624,~~222~~259.1447 3,~~627~~619,~~966~~965.1397 09/11/2004 701000098 N/A 05/11/2013 N 3,~~561~~553,~~407~~690.3288 3,~~557~~549,~~279~~526.6790 1012/11/2004 310100092 N/A 06/11/2013 N 3,~~544~~536,~~532~~797.4587 3,~~540~~532,~~399~~629.9130 0911/11/2004 310100094 N/A 06/11/2013 N 3,~~544~~536,~~532~~797.4587 3,~~540~~532,~~399~~629.9130 0911/11/2004 701000101 N/A 05/11/2023 N 3,~~476~~460,~~625~~377.0343 3,~~468~~451,~~222~~889.0583 0911/11/2004 502735515 N/A 04/11/2013 N 3,~~362~~345,~~349~~404.7864 3,~~353~~336,~~643~~621.1303 1012/11/2004 502765613 06/11/2013 05/16/2033 N 3,~~376~~368,~~131~~625.1756 3,~~372~~364,~~129~~589.9493 0911/11/2004 310100085 N/A 04/11/2013 N 3,~~236~~228,~~620~~822.5367 3,~~232~~224,~~498~~667.8041 0911/11/2004 502736006 N/A 03/11/2013 N 3,~~175~~160,~~409~~755.2767 3,~~167~~153,~~827~~097.2331 1011/11/2004 701000106 N/A 04/11/2013 N 3,~~146~~139,~~284~~635.9591 3,~~142~~136,~~715~~034.8972 1012/11/2004 502755923 N/A 02/15/2019 N 3,~~025~~013,~~913~~430.9132 3,~~019~~007,~~691~~131.1712 1012/15/2004 502753022 N/A 06/11/2013 N 3,~~051~~044,~~519~~763.8079 3,~~047~~041,~~916~~129.4132 0911/11/2004 701000109 N/A 06/11/2013 N 3,~~033~~024,~~621~~355.3179 3,~~028~~019,~~752~~441.3326 1012/11/2004 502751738 N/A 04/11/2013 N 3,~~006~~000,~~884~~792.4492 32,~~003~~997,~~596~~474.6062 1012/11/2004 128878895 N/A 09/01/2026 N 2,~~816~~811,~~190~~904.7451 2,~~814~~809,~~055~~736.9142 0912/01/2004 502765330 N/A 05/11/2008 N 2,~~783~~777,~~199~~042.0134 2,~~779~~773,~~913~~728.9984 0911/11/2004 701000113 N/A 04/11/2013 N 2,~~752~~747,~~999~~181.2836 2,~~749~~744,~~876~~030.3531 1012/11/2004 310100095 N/A 06/11/2013 N 2,~~653~~639,~~180~~746.5375 2,~~646~~632,~~284~~791.41 0911/11/2004 ~~801000115~~410100100 N/A 06/11/2013 N 2,~~675~~670,~~739~~116.7256 2,~~672~~667,~~721~~071.2101 1011/11/2004 502765609 05/11/2013 05/11/2023 N 2,~~558~~546,~~775~~786.0948 2,~~552~~540,~~583~~534.5599 1012/11/2004 310100096 N/A 06/11/2013 N 2,~~532~~526,~~734~~856.3639 2,~~529~~523,~~616~~712.3951 0911/11/2004 ~~801000118~~410100101 N/A 06/11/2013 N 2,~~364~~359,~~269~~280.7621 2,~~361~~356,~~592~~579.8034 1011/11/2004 502770502 N/A 06/11/2013 N 2,~~313~~308,~~248~~127.8434 2,~~310~~305,~~517~~372.2318 0911/11/2004 310100089 N/A 05/11/2008 N 2,~~281~~276,~~221~~122.0651 2,~~278~~273,~~503~~382.9604 0911/11/2004 502768321 N/A 06/11/2013 N 2,~~152~~145,~~575~~957.5193 2,~~149~~142,~~100~~450.2940 1011/11/2004 310100062 04/11/2013 04/11/2033 N 2,~~121~~117,~~915~~211.5671 2,~~119~~114,~~405~~679.5082 1012/11/2004 701000123 N/A 06/11/2023 N 2,~~031~~021,~~365~~783.5606 2,~~026~~016,~~415~~784.2100 0911/11/2004 701000124 N/A 05/11/2013 N 2,~~018~~013,~~022~~802.3694 2,~~015~~011,~~755~~515.2132 0911/11/2004 310100015 N/A 12/11/2012 N 1,~~980~~976,~~112~~100.1609 1,~~977~~973,~~943~~911.5300 0911/11/2004 701000126 N/A 03/11/2013 N 1,~~942~~935,~~541~~836.7863 1,~~939~~932,~~055~~320.4496 1012/11/2004 701000127 N/A 03/11/2013 N 1,~~942~~935,~~541~~836.7863 1,~~939~~932,~~055~~320.4496 1012/11/2004 502756535 04/11/2013 04/03/2028 N 1,~~912~~906,~~171~~254.2129 1,~~909~~903,~~063~~117.9594 1012/11/2004 310100070 N/A 04/11/2013 N 1,~~757~~735,~~686~~183.0568 1,~~746~~723,~~319~~706.5132 0912/11/2004 801000130 N/A 06/01/2013 N 1,~~760~~755,~~741~~266.5867 1,~~757~~752,~~869~~368.6936 1012/01/2004 701000131 N/A 03/11/2013 N 1,~~768,~~765,085.2703 1,~~766~~763,~~785~~086.2490 1012/11/2004 701000132 N/A 02/11/2013 N 1,~~766~~762,~~333~~649.0405 1,~~764~~760,~~350~~648.6343 1012/11/2004 701000133 N/A 06/11/2013 N 1,~~672~~668,~~444~~609.0878 1,~~670~~666,~~407~~555.3596 1012/11/2004 502763514 N/A 06/11/2013 N 1,~~662~~659,~~869~~360.7241 1,~~660~~657,~~986~~460.9380 0911/11/2004 502765328 N/A 05/11/2013 N 1,~~642~~638,~~382~~749.4739 1,~~640~~636,~~443~~794.9608 0911/11/2004 502755922 N/A 02/15/2019 N 1,~~586~~576,~~740~~436.56 1,~~581~~571,~~603~~240.2241 1012/15/2004 310100043 N/A 02/11/2013 N 1,~~624~~621,~~703~~928.5678 1,~~623~~620,~~166~~375.1351 0911/11/2004 310100016 N/A 12/11/2012 N 1,~~597~~594,~~813~~575.2680 1,~~596~~592,~~063~~809.3336 0911/11/2004 125129420 N/A 06/01/2017 N 1,~~595~~593,~~119~~253.2364 1,~~593~~592,~~999~~120.51 1012/01/2004 502746509 N/A 03/11/2013 N 1,~~551~~544,~~620~~460.3911 1,~~547~~540,~~915~~717.5395 0911/11/2004 502763203 N/A 05/11/2013 N 1,~~573~~569,~~255~~739.9369 1,~~571~~567,~~382~~849.0771 0911/11/2004 310100093 N/A 06/11/2013 N 1,~~543~~535,~~668~~852.7170 1,~~539~~531,~~656~~805.4396 0911/11/2004 701000143 N/A 06/11/2013 N 1,~~544~~541,~~763~~251.9622 1,~~542~~539,~~896~~367.2877 1012/11/2004 701000144 N/A 05/11/2018 N 1,~~482~~470,~~452~~361.0350 1,~~476~~464,~~308~~162.0713 0911/11/2004 701000145 N/A 06/11/2013 N 1,~~434~~431,~~261~~359.1375 1,~~432~~429,~~695~~780.9216 1012/11/2004 701000146 N/A 05/11/2013 N 1,~~408~~404,~~405~~237.26 1,~~406~~402,~~207~~017.1586 0911/11/2004 701000147 N/A 04/11/2013 N 1,~~389~~385,~~643~~273.1909 1,~~387~~382,~~351~~960.9270 0911/11/2004 125157750 N/A 12/01/2019 N 1,~~376~~374,~~694~~574.3821 1,~~375~~373,~~638~~502.0968 0912/01/2004 310100072 N/A 04/11/2013 N 1,~~277~~261,~~493~~138.4968 1,~~269~~252,~~232~~796.2589 0912/11/2004 310100073 N/A 04/11/2013 N ~~742~~733,~~939~~428.4413 ~~738~~728,~~135~~576.0387 0912/11/2004 310100074 N/A 04/11/2013 N ~~553~~545,~~661~~474.3220 ~~549~~541,~~532~~305.8238 0912/11/2004 310100071 N/A 04/11/2013 N ~~459~~453,~~896~~095.0445 ~~456~~449,~~466~~632.7264 0912/11/2004 Totals 1,~~185~~182,~~077~~659,~~646~~549.0582 1,~~183~~181,~~791~~366,~~421~~603.7283

Loan Appraisal Appraisal Res. Mod. Number Reduction Reduction Strat. Code Date Amount (2) (3) 310100057 13 Totals 0.00 (1) Property Type Code MF - Multi-Family RT - 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/Warehouse (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 (3) Modification Code 1 - Maturity Date Extension 2 - Amortization Change 3 - Principal Write-Off 4 - Combination

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 10 $~~5,139,804~~0.6200 02 $023,895,277.0062 0 $0.00 0911/15/2004 10 $~~4,042,199~~0.7000 0 $0.00 0 $0.00 0810/1615/2004 01 $05,139,804.0062 0 $0.00 0 $0.00 0709/15/2004 01 $04,042,199.0070 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 5.~~627952~~627864% 5.~~579318~~578466% ~~100~~98 0911/15/2004 0 $0.00 0 $0.00 5.~~627998~~627911% 5.~~579363~~579277% ~~101~~99 0810/1615/2004 0 $0.00 0 $0.00 5.~~628038~~627952% 5.~~579403~~579318% ~~102~~100 0709/15/2004 0 $0.00 0 $0.00 5.~~628079~~627998% 5.~~579442~~579363% ~~103~~101 0608/1516/2004 0 $0.00 0 $0.00 5.~~628123~~628038% 5.~~579486~~579403% ~~104~~102 0507/1715/2004 0 $0.00 0 $0.00 5.~~628162~~628079% 5.~~579524~~579442% ~~105~~103 0406/15/2004 0 $0.00 0 $0.00 5.~~628206~~628123% 5.~~579567~~579486% ~~106~~104 0305/1517/2004 0 $0.00 0 $0.00 5.~~628245~~628162% 5.~~579605~~579524% ~~107~~105 0204/1715/2004 0 $0.00 0 $0.00 5.~~628292~~628206% 5.~~579651~~579567% ~~108~~106 0103/15/2004 0 $0.00 0 $0.00 5.~~628328~~628245% 5.~~579686~~579605% ~~109~~107 1202/1517/~~2003~~2004 0 $0.00 0 $0.00 5.~~628364~~628292% 5.~~579721~~579651% ~~110~~108 1101/1715/~~2003~~2004 0 $0.00 0 $0.00 5.~~628401~~628328% 5.~~579757~~579686% ~~111~~109 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 343005011 1 0 0911/11/2004 391,~~649~~655.8604 391,~~649~~655.8604 A 502767418 2 0 0911/11/2004 270,~~638~~641.6961 270,~~638~~641.6961 A 502762819 8 0 0911/11/2004 135,~~849~~851.3509 135,~~849~~851.3509 A 310100068 9 0 0911/11/2004 118,~~282~~284.9345 118,~~282~~284.9345 A 801000010 10 02 09/01/2004 117,~~475~~480.1969 ~~117~~352,~~475~~434.1901 B2 ~~502768323 11 0 09/11/2004 90,033.33 90,033.33 A~~ 502764302 12 0 0911/11/2004 105,~~483~~485.8103 105,~~483~~485.8103 A 310100005 20 0 0911/11/2004 96,~~446~~447.3632 96,~~446~~447.3632 A ~~502764801 22 0 09/11/2004 66,500.00 66,500.00 A~~ 502720204 23 0 0911/11/2004 87,~~043~~044.8589 87,~~043~~044.8589 A 701000025 25 0 0911/11/2004 83,~~590~~591.6264 83,~~590~~591.6264 A 701000027 27 0 0911/11/2004 64,359.75 64,359.75 A 502749415 28 0 0911/11/2004 82,~~938~~939.7367 82,~~938~~939.7367 A 502765717 29 0 0911/11/2004 74,~~515~~516.5147 74,~~515~~516.5147 A 502768418 33 0 0911/11/2004 68,496.0288 68,496.0288 A 502769502 38 0 0911/11/2004 64,~~650~~651.0814 64,~~650~~651.0814 A ~~310100109~~701000043 3943 0 0911/11/2004 5536,~~856~~166.8667 5536,~~856~~166.8667 A ~~701000043~~310100103 4344 0 0911/11/2004 3647,~~166~~091.6734 3647,~~166~~091.6734 A ~~310100103~~502766015 4445 0 0911/11/2004 4744,~~090~~113.7412 4744,~~090~~113.7412 A ~~502766015~~410100091 4549 0 0911/11/2004 44,~~112~~010.5025 44,~~112~~010.5025 A 701000050 50 0 0911/11/2004 40,473.4599 40,473.4599 A 701000053 53 0 0911/11/2004 38,535.2175 38,535.2175 A 502741201 58 0 0911/11/2004 39,330.4088 39,330.4088 A 310100099 61 0 0911/11/2004 36,286.3080 36,286.3080 A 310100069 63 0 0911/11/2004 43,~~676~~677.5717 43,~~676~~677.5717 A 310100050 64 0 0911/11/2004 38,758.1054 38,758.1054 A 701000065 65 0 0911/11/2004 34,~~735~~736.9646 34,~~735~~736.9646 A 502772602 67 0 11/11/2004 37,140.79 37,140.79 A 701000068 68 0 0911/11/2004 33,~~585~~586.6309 33,~~585~~586.6309 A 502754814 69 0 0911/11/2004 27,900.00 27,900.00 A 502759109 70 0 0911/11/2004 32,~~196~~197.5705 32,~~196~~197.5705 A 701000071 71 0 0911/11/2004 30,~~551~~552.8329 30,~~551~~552.8329 A 310100056 74 0 11/11/2004 30,835.08 30,835.08 A 502764713 76 0 11/11/2004 33,872.81 33,872.81 A 701000077 77 10 0811/11/2004 29,523.4394 5429,~~363~~523.6194 1A 701000078 78 0 0911/11/2004 22,579.74 22,579.74 A 502767415 80 0 0911/11/2004 28,098.4173 28,098.4173 A 310100087 81 0 0911/11/2004 31,~~804~~805.8731 31,~~804~~805.8731 A 502760701 83 0 0911/11/2004 29,~~683~~684.9341 29,~~683~~684.9341 A ~~801000084~~701000087 8487 0 0911/11/2004 3125,~~504~~501.78 31 25,~~504~~501.7831 A ~~701000087~~310100088 8788 0 0911/11/2004 25,~~500~~207.8337 25,~~500~~207.8337 A ~~310100088~~502768426 8889 0 0911/11/2004 2524,~~207~~447.1109 2524,~~207~~447.1109 A ~~502768426~~502755808 8992 0 0911/11/2004 2423,~~446~~082.83 24 23,~~446~~082.8324 A 310100014 93 0 0911/11/2004 24,~~009~~010.7905 24,~~009~~010.7905 A 502749508 95 0 0911/11/2004 23,255.2551 23,255.2551 A 502762508 96 0 0911/11/2004 22,596.2953 22,596.2953 A 310100057 97 02 09/11/2004 21,236.6491 2163,~~236~~710.6434 A2 310100092 99 0 0911/11/2004 20,~~525~~526.9925 20,~~525~~526.9925 A 310100094 100 0 0911/11/2004 20,~~525~~526.9925 20,~~525~~526.9925 A 701000101 101 0 0911/11/2004 26,~~394~~395.5206 26,~~394~~395.5206 A 502765613 103 0 0911/11/2004 19,362.6288 19,362.6288 A 310100085 104 0 0911/11/2004 17,931.3258 17,931.3258 A ~~502753022~~502736006 ~~108~~105 0 0911/11/2004 1724,~~538~~015.6627 1724,~~538~~015.6627 A ~~128878895~~502753022 ~~111~~108 0 0911/0111/2004 2317,~~889~~538.9088 2317,~~889~~538.9088 A 502765330 112 0 0911/11/2004 16,064.5476 16,064.5476 A 310100095 114 0 0911/11/2004 18,~~503~~504.7822 18,~~503~~504.7822 A 410100100 115 0 11/11/2004 15,639.60 15,639.60 A 310100096 117 0 0911/11/2004 14,198.6989 14,198.6989 A 410100101 118 0 11/11/2004 13,789.48 13,789.48 A 502770502 119 0 0911/11/2004 13,295.4561 13,295.4561 A 310100089 120 0 0911/11/2004 13,096.6682 13,096.6682 A ~~701000123~~502768321 ~~123~~121 0 0911/11/2004 1513,~~208~~843.7489 1513,~~208~~843.7489 A ~~701000124~~701000123 ~~124~~123 0 0911/11/2004 1115,~~987~~209.3006 1115,~~987~~209.3006 A ~~310100015~~701000124 ~~125~~124 0 0911/11/2004 1211,~~201~~987.2044 1211,~~201~~987.2044 A ~~310100070~~310100015 ~~129~~125 0 0911/11/2004 1912,~~964~~201.5632 1912,~~964~~201.5632 A 502763514 134 0 0911/11/2004 9,795.2939 9,795.2939 A 502765328 135 0 0911/11/2004 9,479.7991 9,479.7991 A 310100043 137 0 0911/11/2004 10,757.6272 10,757.6272 A 310100016 138 0 0911/11/2004 9,845.5262 9,845.5262 A 502746509 140 0 0911/11/2004 11,734.5074 11,734.5074 A 502763203 141 0 0911/11/2004 9,032.1830 9,032.1830 A 310100093 142 0 0911/11/2004 10,~~765~~766.8309 10,~~765~~766.8309 A 701000144 144 0 0911/11/2004 12,889.1151 12,889.1151 A 701000146 146 0 0911/11/2004 9,345.7791 9,345.7791 A 701000147 147 0 0911/11/2004 8,961.5670 8,961.5670 A 125157750 148 0 09/01/2004 10,905.40 10,905.40 A 310100072 149 0 09/11/2004 14,510.32 14,510.32 A 310100073 150 0 09/11/2004 8,438.63 8,438.63 A 310100074 151 0 09/11/2004 6,836.82 6,836.82 A 310100071 152 0 09/11/2004 5,678.99 5,678.99 A Totals 7573 3,~~266~~168,~~326~~476.0204 3,~~291~~445,~~166~~902.2079

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date 343005011 68,~~881~~726,~~904~~230.8518 0.00 502767418 44,~~337~~249,~~277~~568.5429 0.00 502762819 23,~~921~~868,~~436~~919.4741 0.00 310100068 20,~~424~~379,~~420~~143.1053 0.00 801000010 20,~~345~~299,~~387~~836.1701 0.00 ~~502768323 18,250,000.00 0.00~~ 502764302 17,~~720~~683,~~447~~552.9287 0.00 310100005 15,~~212~~183,~~032~~004.41 0.00 ~~502764801 15,000,000.00 0.00~~ 502720204 14,~~762~~731,~~416~~092.7273 0.00 701000025 14,~~267~~236,~~326~~670.18 0.00 701000027 14,145,000.00 0.00 502749415 13,~~772~~743,~~023~~765.5147 0.00 502765717 12,~~979~~950,~~360~~351.9082 0.00 502768418 11,~~803~~777,~~667~~825.5570 0.00 502769502 10,~~121~~090,~~998~~217.3235 0.00 ~~310100109~~701000043 98,~~792~~750,~~072~~000.6200 0.00 ~~701000043~~310100103 8,~~750~~105,~~000~~468.0093 0.00 ~~310100103~~502766015 87,~~123~~945,~~157~~077.8106 0.00 ~~502766015~~410100091 7,~~963~~133,~~976~~085.0075 0.00 701000050 7,~~126~~109,~~213~~956.8957 0.00 701000053 6,~~980~~963,~~027~~363.7032 0.00 502741201 6,~~691~~677,~~591~~302.1994 0.00 310100099 6,~~395~~381,~~739~~225.1427 0.00 310100069 6,~~356~~338,~~755~~938.7852 0.00 310100050 6,~~380~~367,~~195~~082.5478 0.00 701000065 6,~~291~~276,~~856~~834.0363 0.00 502772602 5,908,968.00 0.00 701000068 5,~~951~~938,~~933~~288.6614 0.00 502754814 6,000,000.00 0.00 502759109 5,~~889~~875,~~790~~370.3611 0.00 701000071 5,~~595~~581,~~084~~358.8782 0.00 ~~701000077~~310100056 5,~~150~~335,~~000~~316.31 0.00 502764713 5,202,565.27 0.00 701000077 5,135,071.84 0.00 701000078 4,990,000.00 0.00 502767415 4,~~725~~715,~~289~~430.3421 0.00 310100087 4,~~698~~685,~~601~~195.9985 0.00 502760701 4,~~560~~546,~~918~~805.5649 0.00 ~~801000084~~701000087 4,~~351~~189,~~140~~872.7475 0.00 ~~701000087~~310100088 4,~~204~~095,~~144~~320.7427 0.00 ~~310100088~~502768426 4,~~103~~034,~~271~~109.3968 0.00 ~~502768426~~502755808 43,~~042~~909,~~199~~924.7071 0.00 310100014 3,~~896~~888,~~507~~612.7167 0.00 502749508 3,~~816~~808,~~663~~679.6222 0.00 502762508 3,~~728~~721,~~693~~140.9715 0.00 310100057 13 11/09/2004 3,632,222.14 0.00 310100092 3,~~544~~536,~~532~~797.4587 0.00 310100094 3,~~544~~536,~~532~~797.4587 0.00 701000101 3,~~476~~460,~~625~~377.0343 0.00 502765613 3,~~376~~368,~~131~~625.1756 0.00 310100085 3,~~236~~228,~~620~~822.5367 0.00 ~~502753022~~502736006 3,~~051~~160,~~519~~755.8067 0.00 ~~128878895~~502753022 23,~~816~~044,~~190~~763.7479 0.00 502765330 2,~~783~~777,~~199~~042.0134 0.00 310100095 2,~~653~~639,~~180~~746.5375 0.00 ~~310100096~~410100100 2,~~532~~670,~~734~~116.3656 0.00 ~~502770502~~310100096 2,~~313~~526,~~248~~856.8439 0.00 ~~310100089~~410100101 2,~~281~~359,~~221~~280.0621 0.00 ~~701000123~~502770502 2,~~031~~308,~~365~~127.5634 0.00 ~~701000124~~310100089 2,~~018~~276,~~022~~122.3651 0.00 ~~310100015~~502768321 12,~~980~~145,~~112~~957.1693 0.00 ~~310100070~~701000123 12,~~757~~021,~~686~~783.0506 0.00 ~~502763514~~701000124 12,~~662~~013,~~869~~802.7294 0.00 ~~502765328~~310100015 1,~~642~~976,~~382~~100.4709 0.00 ~~310100043~~502763514 1,~~624~~659,~~703~~360.5641 0.00 ~~310100016~~502765328 1,~~597~~638,~~813~~749.2639 0.00 ~~502746509~~310100043 1,~~551~~621,~~620~~928.3978 0.00 ~~502763203~~310100016 1,~~573~~594,~~255~~575.9380 0.00 ~~310100093~~502746509 1,~~543~~544,~~668~~460.7111 0.00 ~~701000144~~502763203 1,~~482~~569,~~452~~739.0369 0.00 ~~701000146~~310100093 1,~~408~~535,~~405~~852.2670 0.00 ~~701000147~~701000144 1,~~389~~470,~~643~~361.1950 0.00 ~~125157750~~701000146 1,~~376~~404,~~694~~237.3826 0.00 ~~310100072~~701000147 1,~~277~~385,~~493~~273.4909 0.00 ~~310100073 742,939.44 0.00 310100074 553,661.32 0.00 310100071 459,896.04 0.00~~ Totals ~~559~~539,~~417~~784,~~169~~181.4206 0.00

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances** Balance Advances Totals By Delinquency Code: Total for Status Code = 12 (12 ~~loan~~loans) 29138,~~523~~717.4360 54416,~~363~~144.6135 523,~~150~~932,~~000~~058.0015 0.00 Total for Status Code = A (7371 loans) 3,~~119~~029,~~327~~758.4044 3,~~119~~029,~~327~~758.4044 ~~533~~515,~~921~~852,~~782~~122.2591 0.00 ~~Total for Status Code = B~~ (1 ~~loan~~) ~~117,475.19 117,475.19 20,345,387.17 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.

Net Remaining Loan Operating DSCR Note Maturity Amortization Number Income Date DSCR Date Date Term 310100057 67,961.62 06/30/2004 0.53 04/11/2003 03/11/2013 338 (1) 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 (2) Property Type Code MF - Multi-Family RT - Retail HC - Health Care IN - Industrial WH - Warehouse MH - Mobile Home Park OF - Office MU - Mixed Use LO - Lodging SS - Self Storage OT - Other

Specially Serviced Loan Detail - Part 2 Offering Document Resolution Site Other REO Loan Cross Strategy Inspection Phase 1 Appraisal Appraisal Property Number Reference Code (1) Date Date Date Value Revenue ~~310100057 97 13 02/14/2003 4,750,000.00~~

Loan Number Comments from Special Servicer 310100057 Bwr is unable to keep the loan current due to cash flow problems. (1) 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

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