8-K 1 wac02c01_10501.txt 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: January 18, 2005 (Date of earliest event reported) Commission File No.: 333-83930-01 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2002-C01 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-2365707 52-2365708 52-2365709 52-7294443 (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 January 18, 2005, a distribution was made to holders of Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2002-C01. ITEM 9.01 Financial Statements and Exhibits (c) Exhibits Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2002-C01, relating to the January 18, 2005 distribution. Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2002-C01 (Registrant) By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: January 18, 2005 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2002-C01, relating to the January 18, 2005 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2002-C01 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: January 18, 2005 Record Date: December 31, 2004 DISTRIBUTION DATE STATEMENT Table of Contents STATEMENT SECTIONS PAGE(s) Certificate Distribution Detail 2 Certificate Factor Detail 3 Reconciliation Detail 4 Other Required Information 5 Cash Reconciliation 6 Ratings Detail 7 Current Mortgage Loan and Property Stratification Tables 8 - 10 Mortgage Loan Detail 11 - 15 Principal Prepayment Detail 16 Historical Detail 17 Delinquency Loan Detail 18 Specially Serviced Loan Detail 19 - 20 Modified Loan Detail 21 Liquidated Loan Detail 22 Depositor Wachovia Commercial Mortgage Securities, Inc. 301 South College Street Charlotte, NC 28288-1016 Contact: Tim Steward Phone Number: (704) 593-7822 Master Servicer Wachovia Bank, National Association 8739 Research Drive URP 4, NC1075 Charlotte, NC 28262 Contact: Timothy S. Ryan Phone Number: (704) 593-7878 Special Servicer 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 2005, Wells Fargo Bank, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Interest Rate Balance Balance Distribution Distribution A-1 929766AA1 4.539000% 59,085,000.00 3332,~~262~~235,~~850~~442.2002 1848,~~027,408~~614.1828 ~~125~~121,~~816~~930.7356 A-2 929766AB9 5.681000% 135,498,000.00 135,498,000.00 0.00 641,470.11 A-3 929766AC7 6.164000% 135,167,000.00 135,167,000.00 0.00 694,307.82 A-4 929766AD5 6.287000% 404,157,000.00 404,157,000.00 0.00 2,117,445.88 B 929766AE3 6.413000% 35,627,000.00 35,627,000.00 0.00 190,396.63 C 929766AF0 6.551000% 42,752,000.00 42,752,000.00 0.00 233,390.29 D 929766AG8 6.630000% 9,500,000.00 9,500,000.00 0.00 52,487.50 E 929766AK9 7.029000% 13,063,000.00 13,063,000.00 0.00 76,516.52 F 929766AL7 7.128000% 16,626,000.00 16,626,000.00 0.00 98,758.44 G 929766AM5 7.~~202525~~202487% 13,063,000.00 13,063,000.00 0.00 78,405.4908 H 929766AN3 6.290000% 15,438,000.00 15,438,000.00 0.00 80,920.85 J 929766AP8 6.290000% 17,814,000.00 17,814,000.00 0.00 93,375.05 K 929766AQ6 6.290000% 4,750,000.00 4,750,000.00 0.00 24,897.92 L 929766AR4 6.290000% 9,980,000.00 9,980,000.00 0.00 52,311.83 M 929766AS2 6.290000% 7,036,000.00 7,036,000.00 0.00 36,880.37 N 929766AT0 6.290000% 4,690,000.00 4,690,000.00 0.00 24,583.42 O 929766AU7 6.290000% 25,796,449.00 25,796,449.00 0.00 135,~~172~~176.1439 Z-I N\A 0.000000% 0.00 0.00 0.00 0.00 Z-II N\A 0.000000% 0.00 0.00 0.00 0.00 Z-III N\A 0.000000% 0.00 0.00 0.00 0.00 R-I N\A 0.000000% 0.00 0.00 0.00 0.00 R-II N\A 0.000000% 0.00 0.00 0.00 0.00 Totals 950,042,449.00 ~~924~~923,~~220~~192,~~299~~891.2002 1848,~~027,408~~614.1828 4,~~757~~753,~~136~~254.9966

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 929766AA1 0.00 0.00 1970,~~153,224~~544.9184 3231,~~235~~386,~~442~~827.0274 23.4143% A-2 929766AB9 0.00 0.00 641,470.11 135,498,000.00 23.4143% A-3 929766AC7 0.00 0.00 694,307.82 135,167,000.00 23.4143% A-4 929766AD5 0.00 0.00 2,117,445.88 404,157,000.00 23.4143% B 929766AE3 0.00 0.00 190,396.63 35,627,000.00 19.5557% C 929766AF0 0.00 0.00 233,390.29 42,752,000.00 14.9294% D 929766AG8 0.00 0.00 52,487.50 9,500,000.00 13.8991% E 929766AK9 0.00 0.00 76,516.52 13,063,000.00 12.4849% F 929766AL7 0.00 0.00 98,758.44 16,626,000.00 10.6869% G 929766AM5 0.00 0.00 78,405.4908 13,063,000.00 9.2627% H 929766AN3 0.00 0.00 80,920.85 15,438,000.00 7.5960% J 929766AP8 0.00 0.00 93,375.05 17,814,000.00 5.6667% K 929766AQ6 0.00 0.00 24,897.92 4,750,000.00 5.15% L 929766AR4 0.00 0.00 52,311.83 9,980,000.00 4.0607% M 929766AS2 0.00 0.00 36,880.37 7,036,000.00 3.3031% N 929766AT0 0.00 0.00 24,583.42 4,690,000.00 2.7980% O 929766AU7 0.00 0.00 135,~~172~~176.1439 25,796,449.00 0.00% Z-I N\A 0.00 0.00 0.00 0.00 0.00% Z-II N\A 0.00 0.00 0.00 0.00 0.00% Z-III N\A 0.00 0.00 0.00 0.00 0.00% R-I N\A 0.00 0.00 0.00 0.00 0.00% R-II N\A 0.00 0.00 0.00 0.00 0.00% Totals 0.00 0.00 5,~~784~~601,~~545~~868.1794 ~~923~~922,~~192~~344,~~891~~276.0274

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount IO-I 929766AH6 0.~~298224~~295531% 950,042,449.00 ~~924~~923,~~220~~192,~~299~~891.2002 ~~229~~227,~~687~~359.2073 IO-II 929766AJ2 0.~~953011~~952971% 754,125,000.00 754,125,000.00 598,~~907~~882.5683

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount IO-I 929766AH6 0.00 ~~229~~227,~~687~~359.2073 ~~923~~922,~~192~~344,~~891~~276.0274 IO-II 929766AJ2 0.00 598,~~907~~882.5683 754,125,000.00 (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 929766AA1 ~~562~~545.~~96606922~~57742270 1714.~~38864653~~36260100 2.~~12941914~~06364661 0.00000000 0.00000000 ~~545~~531.~~57742270~~21482170 A-2 929766AB9 1,000.00000000 0.00000000 4.73416663 0.00000000 0.00000000 1,000.00000000 A-3 929766AC7 1,000.00000000 0.00000000 5.13666664 0.00000000 0.00000000 1,000.00000000 A-4 929766AD5 1,000.00000000 0.00000000 5.23916666 0.00000000 0.00000000 1,000.00000000 B 929766AE3 1,000.00000000 0.00000000 5.34416678 0.00000000 0.00000000 1,000.00000000 C 929766AF0 1,000.00000000 0.00000000 5.45916659 0.00000000 0.00000000 1,000.00000000 D 929766AG8 1,000.00000000 0.00000000 5.52500000 0.00000000 0.00000000 1,000.00000000 E 929766AK9 1,000.00000000 0.00000000 5.85749981 0.00000000 0.00000000 1,000.00000000 F 929766AL7 1,000.00000000 0.00000000 5.94000000 0.00000000 0.00000000 1,000.00000000 G 929766AM5 1,000.00000000 0.00000000 6.~~00210442~~00207303 0.00000000 0.00000000 1,000.00000000 H 929766AN3 1,000.00000000 0.00000000 5.24166667 0.00000000 0.00000000 1,000.00000000 J 929766AP8 1,000.00000000 0.00000000 5.24166667 0.00000000 0.00000000 1,000.00000000 K 929766AQ6 1,000.00000000 0.00000000 5.24166737 0.00000000 0.00000000 1,000.00000000 L 929766AR4 1,000.00000000 0.00000000 5.24166633 0.00000000 0.00000000 1,000.00000000 M 929766AS2 1,000.00000000 0.00000000 5.24166714 0.00000000 0.00000000 1,000.00000000 N 929766AT0 1,000.00000000 0.00000000 5.24166738 0.00000000 0.00000000 1,000.00000000 O 929766AU7 1,000.00000000 0.00000000 5.~~23995144~~24011619 0.00000000 0.00000000 1,000.00000000 Z-I N\A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 Z-II N\A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 Z-III N\A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-I N\A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II N\A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000

Class CUSIP Beginning Interest Prepayment Ending Notional Distribution Penalties Notional Amount Amount IO-I 929766AH6 ~~972~~971.~~82000417~~73857020 0.~~24176520~~23931534 0.00000000 ~~971~~970.~~73857020~~84533192 IO-II 929766AJ2 1,000.00000000 0.~~79417545~~79414266 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding ~~537~~192,~~561~~486.9810 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 43,~~742~~694.3725 Less Delinquent Servicing Fees ~~3,014~~939.2178 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 13,~~972~~278.3094 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 4246,~~700~~033.4641

Certificate Interest Reconciliation Class Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount Interest Interest Shortfall Adjustment A-1 ~~125~~121,~~816~~930.7356 0.00 0.00 ~~125~~121,~~816~~930.7356 0.00 A-2 641,470.11 0.00 0.00 641,470.11 0.00 A-3 694,307.82 0.00 0.00 694,307.82 0.00 A-4 2,117,445.88 0.00 0.00 2,117,445.88 0.00 IO-I ~~229~~227,~~687~~359.2073 0.00 0.00 ~~229~~227,~~687~~359.2073 0.00 IO-II 598,~~907~~882.5683 0.00 0.00 598,~~907~~882.5683 0.00 B 190,396.63 0.00 0.00 190,396.63 0.00 C 233,390.29 0.00 0.00 233,390.29 0.00 D 52,487.50 0.00 0.00 52,487.50 0.00 E 76,516.52 0.00 0.00 76,516.52 0.00 F 98,758.44 0.00 0.00 98,758.44 0.00 G 78,405.4908 0.00 0.00 78,405.4908 0.00 H 80,920.85 0.00 0.00 80,920.85 0.00 J 93,375.05 0.00 0.00 93,375.05 0.00 K 24,897.92 0.00 0.00 24,897.92 0.00 L 52,311.83 0.00 0.00 52,311.83 0.00 M 36,880.37 0.00 0.00 36,880.37 0.00 N 24,583.42 0.00 0.00 24,583.42 0.00 O 135,216.39 0.00 0.00 135,216.39 0.00 Total 5,~~585~~579,~~776~~537.0022 0.00 0.00 5,~~585~~579,~~776~~537.0022 0.00

Class Additional Interest Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 0.00 ~~125~~121,~~816~~930.7356 0.00 A-2 0.00 641,470.11 0.00 A-3 0.00 694,307.82 0.00 A-4 0.00 2,117,445.88 0.00 IO-I 0.00 ~~229~~227,~~687~~359.2073 0.00 IO-II 0.00 598,~~907~~882.5683 0.00 B 0.00 190,396.63 0.00 C 0.00 233,390.29 0.00 D 0.00 52,487.50 0.00 E 0.00 76,516.52 0.00 F 0.00 98,758.44 0.00 G 0.00 78,405.4908 0.00 H 0.00 80,920.85 0.00 J 0.00 93,375.05 0.00 K 0.00 24,897.92 0.00 L 0.00 52,311.83 0.00 M 0.00 36,880.37 0.00 N 0.00 24,583.42 0.00 O 4440.2500 135,~~172~~176.1439 ~~465~~505.84 Total 4440.2500 5,~~585~~579,~~731~~497.7522 ~~465~~505.84

Other Required Information Available Distribution Amount (1) 6,~~613~~428,~~139~~111.9350 Aggregate Number of Outstanding Loans 155 Aggregate Stated Principal Balance of Loans Before Distribution ~~924~~923,~~220~~192,~~299~~890.0789 Aggregate Stated Principal Balance of Loans After Distribution ~~923~~922,~~192~~344,~~890~~276.8961 Aggregate Unpaid Principal Balance of Loans ~~923~~922,~~276~~371,~~023~~002.8303 Aggregate Amount of Servicing Fee 4246,~~700~~033.4641 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 2,~~064~~061.0980 Aggregate Trust Fund Expenses 4440.2500 Interest Reserve Deposit 0186,726.0046 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 5,812,019.71 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 5,812,019.71 Principal: Scheduled Principal 848,614.28 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 848,614.28 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 6,660,633.99 Total Funds Distributed Fees: Master Servicing Fee 43,694.25 Trustee Fee 2,061.80 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 45,756.05 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 0.00 ASER Amount 0.00 Special Servicing Fee 0.00 Rating Agency Expenses 0.00 Attorney Fees & Expenses 0.00 Bankruptcy Expense 0.00 Taxes Imposed on Trust Fund 0.00 Non-Recoverable Advances 0.00 Other Expenses 40.00 Total Additional Trust Fund Expenses 40.00 Interest Reserve Deposit 186,726.46 Payments to Certificateholders & Others: Interest Distribution 5,579,497.22 Principal Distribution 848,614.28 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 6,428,111.50 Total Funds Distributed 6,660,634.01

Current Mortgage Loan and Property Stratification Tables Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. Below 1,000,000 11 7,~~450~~435,~~838~~179.1849 0.81 7877 8.~~1408~~1412 1.~~627967~~625255 1,000,001 to 2,000,000 18 28,~~167~~127,~~766~~076.7154 3.05 9392 7.4886 1.~~586436~~545517 2,000,001 to 3,000,000 19 45,~~771~~723,~~693~~904.9989 4.96 8584 7.4034 1.~~268888~~291791 3,000,001 to 4,000,000 1516 5256,~~321~~268,~~617~~032.6771 56.6710 7875 7.~~3020~~2983 1.~~407073~~428741 4,000,001 to 5,000,000 2019 9086,~~114,~~039,678.6603 9.7633 7473 7.~~1984~~1960 1.~~374096~~386751 5,000,001 to 6,000,000 15 82,~~720~~650,~~998~~536.4809 8.96 8685 7.1755 1.~~453796~~490555 6,000,001 to 7,000,000 13 84,~~368~~287,~~076~~584.7278 9.14 9291 7.~~3496~~3495 1.~~426138~~458357 7,000,001 to 8,000,000 9 68,~~722~~666,~~708~~749.5648 7.44 8483 7.~~2587~~2588 1.~~442902~~429806 8,000,001 to 9,000,000 89 6877,~~225~~158,~~458~~306.3447 78.3937 9392 7.~~2068~~2263 1.~~472209~~471397 9,000,001 to 10,000,000 65 5647,~~239~~182,~~185~~544.3971 65.0912 7976 7.~~2572~~2347 1.~~694347~~687737 10,000,001 to 15,000,000 12 148,~~291~~148,~~233~~001.5786 16.06 8988 7.~~3668~~3667 1.~~314080~~325257 15,000,001 to 20,000,000 5 89,~~514~~446,~~350~~117.7543 9.70 8483 7.3042 1.~~382355~~370922 20,000,001 to 25,000,000 2 46,~~911~~877,~~706~~999.7044 5.08 5958 7.7778 1.~~454671~~454670 25,000,001 or greater 2 54,~~373~~332,~~216~~564.1769 5.89 5857 7.0942 1.~~269734~~269735 Totals 155 ~~923~~922,~~192~~344,~~890~~276.8961 100.00 8281 7.~~3120~~3119 1.~~412164~~418045

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 14,~~953~~942,~~808~~052.5326 1.62 8786 7.0900 1.470000 Arizona 10 6261,~~043~~990,~~106~~346.2514 6.72 8281 7.2576 1.~~280965~~279637 California 45 ~~280~~279,~~082~~832,~~294~~295.3960 30.34 7372 7.2476 1.~~464826~~480794 Colorado 4 31,~~261~~237,~~420~~759.1077 3.39 8584 7.2983 1.~~484105~~484098 Connecticut 2 27,~~514~~494,~~129~~038.5220 2.98 3736 8.0271 1.~~577775~~577777 Florida 17 130,~~600~~493,~~897~~070.8816 14.15 8382 7.~~2551~~2552 1.~~375720~~420069 Georgia 2 6,~~463~~456,~~033~~541.2960 0.70 8887 7.~~2689~~2688 1.~~224380~~217594 Illinois 1 2,~~856~~854,~~555~~677.6677 0.31 8887 7.7000 1.340000 Iowa 2 8,~~461~~455,~~821~~870.6163 0.92 8584 7.5686 1.~~248385~~505786 Kansas 1 ~~988~~986,~~101~~951.2571 0.11 7271 8.4500 1.460000 Louisiana 1 9,~~395~~376,~~924~~047.6029 1.02 8887 7.5000 2.230000 Maine 1 17,~~050~~038,~~633~~007.7558 1.85 8685 7.3600 1.~~670000~~610000 Maryland 2 10,~~049~~039,~~891~~090.2469 1.09 8786 7.3896 1.~~744513~~744485 Massachusetts 4 25,~~089~~070,~~719~~800.4321 2.72 8382 7.4816 0.~~940089~~962441 Michigan 2 15,~~449~~425,~~309~~530.0012 1.67 ~~151~~150 7.~~5969~~5967 1.~~443943~~461308 Minnesota 3 12,~~039~~027,~~622~~047.6306 1.30 6766 7.~~3006~~3007 1.~~295355~~295397 Mississippi 1 2,~~390~~388,~~196~~332.0432 0.26 8685 7.1700 1.200000 Missouri 3 9,~~587~~567,~~004~~452.5548 1.04 8079 6.~~9435~~9430 1.~~353687~~413769 Nevada 7 28,~~340~~319,~~281~~550.4940 3.07 8382 7.4757 1.~~403349~~376705 New Jersey 1 962,~~996~~053.8051 0.10 8079 8.9000 1.320000 New York 3 25,~~535~~509,~~193~~594.3592 2.77 8685 7.~~0175~~0174 1.~~531222~~415804 North Carolina 3 23,~~103~~075,~~926~~270.3050 2.50 ~~121~~120 7.~~1206~~1203 1.~~517062~~517074 North Dakota 1 ~~970~~969,~~572~~863.3950 0.11 7978 7.6000 0.~~930000~~910000 Oklahoma 1 11,~~817~~809,~~612~~138.2271 1.28 8887 7.4000 1.220000 Oregon 2 7,~~374~~365,~~784~~511.4978 0.80 ~~109~~108 7.~~9373~~9370 1.~~508142~~465787 Pennsylvania 2 14,~~851~~838,~~148~~421.8005 1.61 8584 7.0809 1.~~068216~~096600 Rhode Island 1 3,~~184~~180,~~705~~866.0708 0.34 8584 7.6800 1.210000 South Carolina 1 2,~~395~~393,~~477~~541.4546 0.26 8584 7.0600 1.730000 Tennessee 2 17,~~157~~124,~~465~~821.5196 1.86 ~~186~~185 7.~~9229~~9228 1.~~438593~~438553 Texas 21 54,~~450~~404,~~792~~099.6399 5.90 6564 7.1892 1.~~357789~~284343 Utah 3 15,~~607~~598,~~241~~004.8730 1.69 8382 7.~~1180~~1178 1.~~638590~~638756 Virginia 2 6,~~651~~647,~~581~~010.7456 0.72 8786 7.5826 1.~~487643~~487645 Washington 12 22,~~200~~178,~~712~~265.1931 2.40 8382 7.~~2815~~2814 1.~~409403~~392180 Washington,DC 3 22,~~310~~292,~~928~~350.8698 2.42 8685 7.3819 1.~~056889~~089795 Totals 167 ~~923~~922,~~192~~344,~~890~~276.8961 100.00 8281 7.~~3120~~3119 1.~~412164~~418045

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.19 or less 27 ~~171~~174,~~713~~547,~~948~~280.6431 18.6092 6966 7.~~3696~~3798 01.~~998911~~008104 1.20 to 1.24 1110 4944,~~617~~000,~~044~~545.8485 54.3777 7681 7.~~1876~~1609 1.~~213006~~221999 1.25 to 1.29 87 4032,~~528~~047,~~446~~711.2289 43.3947 8386 7.~~4052~~4816 1.~~268738~~270537 1.30 to 1.34 1514 ~~102~~87,~~578~~430,~~165~~626.2505 119.1148 8685 7.~~2266~~2704 1.~~319007~~319026 1.35 to 1.39 79 2842,~~809~~781,~~704~~811.4313 34.1264 8583 7.~~2715~~2387 1.~~370127~~368820 1.40 to 1.44 16 ~~119~~120,~~445~~555,~~699~~173.0034 1213.9407 8482 7.~~2282~~1587 1.~~415668~~413893 1.45 to 1.49 1716 ~~128~~126,~~274~~853,~~801~~823.2058 13.8975 106 7.~~3687~~3812 1.~~472044~~470716 1.50 to 1.54 7 2931,~~375~~176,~~546~~622.4152 3.1838 8785 7.~~3372~~3306 1.~~517449~~517000 1.55 to 1.59 5 32,~~846~~816,~~137~~026.0922 3.56 7675 7.3240 1.~~563038~~563039 1.60 to 1.64 812 5088,~~368~~730,~~070~~305.7802 59.4662 5769 7.~~6789~~5044 1.~~625314~~618772 1.65 to 1.69 63 4512,~~392~~114,~~626~~254.8637 41.9231 8477 7.~~2659~~2314 1.~~671281~~674782 1.70 or greater 2829 ~~124~~129,~~242~~290,~~700~~096.1733 1314.4602 8382 7.~~2122~~2248 1.~~885243~~887731 Totals 155 ~~923~~922,~~192~~344,~~890~~276.8961 100.00 8281 7.~~3120~~3119 1.~~412164~~418045

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 24 7574,~~021~~914,~~146~~760.2205 8.1312 ~~123~~122 7.~~6280~~6278 1.~~435901~~452856 Lodging 2 20,~~260~~226,~~639~~811.9815 2.19 7170 8.~~1274~~1277 1.~~672303~~672087 Mixed Use 7 27,~~881~~857,~~047~~038.9107 3.02 7978 7.5060 1.~~293969~~263688 Mobile Home Park 7 39,~~101~~065,~~957~~179.5670 4.24 8079 7.1768 1.~~253127~~295122 Multi-Family 45 264,~~380~~167,~~119~~028.5595 28.64 7675 7.~~0711~~0712 1.~~244488~~246530 Office 26 180,~~648~~489,~~024~~425.7326 19.57 7574 7.4076 1.~~483729~~501313 Retail 55 ~~309~~308,~~154~~886,~~414~~834.1148 33.49 8382 7.3305 1.~~512587~~511476 Self Storage 1 6,~~745~~737,~~540~~198.8294 0.73 8988 7.3600 1.830000 Totals 167 ~~923~~922,~~192~~344,~~890~~276.8961 100.00 8281 7.~~3120~~3119 1.~~412164~~418045

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 6.749% or less 9 47,~~645~~597,~~875~~882.8109 5.16 8685 6.6194 1.~~448017~~494843 6.750% to 6.999% 17 125,~~993~~883,~~562~~858.3657 13.65 7372 6.8959 1.~~407895~~396290 7.000% to 7.249% 28 ~~201~~200,~~144~~980,~~768~~829.5934 21.79 8079 7.1187 1.~~382994~~395672 7.250% to 7.499% 48 314,~~353~~079,~~273~~692.7694 34.05 7978 7.3386 1.~~427023~~425237 7.500% to 7.749% 31 132,~~607~~485,~~156~~799.8347 14.36 8382 7.5986 1.~~426383~~445877 7.500% to 7.999% 12 60,~~230~~141,~~152~~460.4541 6.52 ~~143~~142 7.8757 1.~~321057~~329592 8.000% to 8.249% 3 24,~~686~~668,~~765~~679.0742 2.67 3029 8.2192 1.~~600962~~596200 8.250% or greater 7 16,~~531~~506,~~336~~074.0237 1.79 7877 8.~~6158~~6159 1.~~349680~~330684 Totals 155 ~~923~~922,~~192~~344,~~890~~276.8961 100.00 8281 7.~~3120~~3119 1.~~412164~~418045

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 0 0.00 0.00 0 0.0000 0.000000 25 to 36 months ~~117~~104 ~~751~~672,~~506~~777,~~877~~121.5817 8172.4094 7877 7.~~2561~~2714 1.~~417039~~444681 37 to 48 months 2638 ~~151~~228,~~942~~876,~~872~~599.5585 1624.4681 ~~104~~94 7.~~4495~~3344 1.~~385165~~339877 49 months and greater 1213 1920,~~743~~690,~~140~~555.7659 2.1424 7271 8.~~3790~~3827 1.~~434374~~416618 Totals 155 ~~923~~922,~~192~~344,~~890~~276.8961 100.00 8281 7.~~3120~~3119 1.~~412164~~418045

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 24 153,~~284~~143,~~258~~744.6280 16.60 4039 7.~~4595~~4594 1.~~411024~~380554 61 to 84 months 3661 ~~193~~313,~~589~~834,~~613~~137.3828 2034.9703 8182 7.~~2443~~2720 1.~~364483~~362724 85 to 108 months 8762 ~~541~~420,~~341~~468,~~564~~812.3802 5845.6459 87 7.~~2534~~2354 1.~~423386~~466661 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 147 ~~888~~887,~~215~~446,~~436~~694.3810 96.2122 7877 7.2870 1.~~408415~~415046

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 ~~836~~830,~~087~~701.4824 0.09 ~~109~~108 7.5582 1.~~294301~~294300 120 to 192 months 2 2,~~604~~597,~~774~~162.4067 0.28 ~~175~~174 8.4000 1.~~653452~~533171 193 to 264 months 4 31,~~536~~469,~~592~~718.6360 3.4241 ~~202~~201 7.9185 1.~~500958~~496381 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 8 34,~~977~~897,~~454~~582.51 3.7978 ~~198~~197 7.9458 1.~~507374~~494308

Remaining Amortization Term (ARD and Balloon Loans) Remaining Amortization # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 120 months or less 0 0.00 0.00 0 0.0000 0.000000 120 to 192 months 5 6,~~991~~964,~~623~~569.9383 0.76 6463 7.~~4010~~4011 1.~~653819~~642652 193 to 264 months 1425 53103,~~467~~925,~~776~~315.3607 511.7927 7374 7.~~6535~~4157 1.~~425170~~486226 265 to 336 months ~~128~~117 ~~827~~776,~~756~~556,~~036~~809.0920 8984.6619 7877 7.~~2624~~2688 1.~~405259~~403479 337 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 147 ~~888~~887,~~215~~446,~~436~~694.3810 96.2122 7877 7.2870 1.~~408415~~415046

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 1 962,~~996~~053.8051 0.10 8079 8.9000 1.320000 1 year or less ~~152~~120 ~~873~~743,~~683~~291,~~590~~903.2951 9480.6459 8583 7.~~2991~~2964 1.~~417489~~423504 1 to 2 years 234 48178,~~546~~090,~~303~~319.8059 519.2631 2675 7.~~5124~~3682 1.~~318163~~395788 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 155 ~~923~~922,~~192~~344,~~890~~276.8961 100.00 8281 7.~~3120~~3119 1.~~412164~~418045 (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 502727207 1 OF Jacksonville FL ~~168~~174,~~667~~125.1675 2620,~~139~~681.8526 7.270% 502723005 2 MF Rancho Cordova CA ~~153~~158,~~078~~032.1545 2419,~~924~~970.5222 6.910% 502715310 3 MF Ft. Lauderdale FL ~~153~~158,~~216~~178.5191 2217,~~818~~856.7737 7.370% 546000004 4 OF Hartford CT ~~151~~156,~~123~~013.0431 2015,~~741~~850.1689 8.240% 546000005 5 RT Altamonte Springs FL ~~120~~124,~~502~~395.4915 1915,~~566~~673.2458 7.365% 502722104 6 RT Colorado Springs CO ~~111~~114,~~076~~669.8139 1714,~~764~~171.3577 7.190% 502716604 7 MF New York NY ~~102~~105,~~182~~483.8490 1714,~~450~~149.7569 6.990% 502719801 8 RT South Portland ME ~~104~~108,~~675~~063.4413 1612,~~013~~626.8617 7.360% 546000009 9 MF Bradford MA ~~106~~110,~~941~~407.4510 1511,~~077~~612.7611 7.630% 546000010 10 IN Antioch TN 97100,~~544~~562.2945 3431,~~124~~106.1701 7.940% 546000011 11 RT Florence AL 8891,~~438~~297.4415 1411,~~614~~756.9827 7.090% 546000012 12 MU Glendale AZ 9093,~~347~~266.6984 1411,~~506~~587.3116 7.400% 546000013 13 MH Mesa AZ 7477,~~893~~313.55 12 10,~~558~~138.2871 7.110% 502719202 14 IN San Antonio TX 7477,~~587~~000.2986 119,~~704~~291.8023 7.210% 546000015 15 OF San Diego CA 7476,~~134~~507.1659 1513,~~650~~277.5815 7.250% 502721404 16 RT Oklahoma City OK 7275,~~942~~304.1045 108,~~835~~473.8651 7.400% 546000017 17 RT Pinole CA 6871,~~960~~187.4873 119,~~683~~456.3611 7.100% 546000018 18 MF Houston TX 6669,~~884~~047.7117 118,~~026~~863.1165 7.060% 546000019 19 LO Fresno CA 7881,~~616~~114.4115 1613,~~449~~951.2652 8.670% 502721401 20 MF Washington DC 6264,~~390~~408.8417 108,~~142~~125.7744 7.140% 546000021 21 MF Scranton PA 6163,~~694~~695.7465 97,~~205~~204.8695 7.012% 502723605 22 OF Long Beach CA 5860,~~567~~429.7892 1412,~~435~~573.7157 7.250% 502724302 23 MF Fremont CA 5355,~~518~~243.4154 108,~~347~~622.4734 6.600% 502718702 24 LO Baton Rouge LA 5860,~~860~~682.1501 2119,~~699~~877.1731 7.500% 502718803 25 RT Hemet CA 5860,~~879~~788.47 86,~~197~~288.63 7.600% 502715021 26 RT Upland CA 5557,~~349~~140.9214 86,~~774~~984.6543 7.250% 546000027 27 IN Rochester Hills MI 5759,~~964~~757.2373 2018,~~277~~484.7828 7.940% 502722702 28 RT Elk Grove CA 5557,~~377~~170.2182 86,~~233~~440.9736 7.375% 502716504 29 RT Perris CA 5254,~~962~~645.2860 1311,~~239~~556.8856 7.200% 546000030 30 MF Dallas TX 5355,~~604~~338.4251 86,~~341~~607.8071 7.340% 546000031 31 MH Borrego Springs CA 5254,~~874~~586.3629 86,~~030~~318.3946 7.310% 502730405 32 MF Salt Lake City UT 4950,~~300~~943.0033 0.00 6.800% 546000033 33 MF Fayetteville NC 4647,~~238~~728.3627 87,~~970~~480.6271 6.650% 546000034 34 RT Thousand Oaks CA 4647,~~085~~571.2239 87,~~564~~078.6447 6.780% 546000035 35 RT San Diego CA 5152,~~169~~828.3016 75,~~138~~479.5872 7.610% 546000036 36 OF San Diego CA 4950,~~011~~599.8872 75,~~181~~593.4460 7.420% 546000037 37 OF Culver City CA 5153,~~348~~015.1122 64,~~574~~907.1807 7.860% 502727906 38 RT Fuquay-Varina NC 4446,~~773~~219.4627 76,~~861~~415.0524 6.890% 546000039 39 OF West Palm Beach FL 4648,~~936~~454.5321 76,~~529~~011.0941 7.230% 502712503 40 RT Wantagh NY 4445,~~019~~416.4939 1110,~~715~~318.3141 6.980% 546000041 41 OF Washington DC 4850,~~772~~352.1554 65,~~920~~340.7132 7.610% 502723516 42 MF Vallejo CA 4041,~~233~~529.3038 86,~~044~~747.0698 6.500% 502715016 43 OF Bakersfield CA 4446,~~751~~198.0041 75,~~094~~646.4099 7.250% 546000044 44 RT Encino CA 4647,~~271~~771.3051 64,~~478~~978.2706 7.560% 546000045 45 IN Gastonia NC 4647,~~284~~716.8799 1614,~~191~~759.9785 7.940% 502715006 46 RT Santa Maria CA 4143,~~806~~159.8504 65,~~627~~275.6748 7.250% 502723705 47 SS Columbia MD 4142,~~431~~751.9174 98,~~661~~341.7188 7.360% 546000048 48 RT Midland MI 4041,~~015~~308.2047 65,~~587~~294.8760 7.150% 502716702 49 MF Temple Terrace FL 4042,~~760~~079.3057 64,~~205~~886.6134 7.375% 546000050 50 OF Las Vegas NV 4041,~~261~~562.3097 65,~~335~~034.8619 7.400% 502704801 51 RT Fairfield CA 3840,~~817~~073.7694 64,~~071~~815.6547 7.220% 546000052 52 OF Springfield MO 3637,~~042~~204.5565 65,~~764~~602.9282 6.750% 546000053 53 MF Houston TX 3738,~~751~~971.9438 65,~~354~~135.5208 7.120% 546000054 54 RT Orange CA 4042,~~701~~020.6698 54,~~640~~321.7543 7.700% 546000055 55 MF West Valley City UT 3839,~~387~~607.5903 98,~~368~~148.4197 7.455% 546000056 56 OF Escondido CA 3738,~~444~~656.3841 54,~~746~~534.5956 7.300% 546000057 57 MU Reno NV 3738,~~617~~835.23 54,~~559~~341.27 7.500% 546000058 58 MF Fullerton CA 3536,~~641~~793.2863 54,~~813~~660.1782 7.130% 546000059 59 RT Tucson AZ 3536,~~077~~209.1692 64,~~017~~884.6589 7.040% 546000060 60 OF Tucson AZ 3334,~~778~~868.6252 64,~~066~~976.6979 6.900% 502729303 61 RT Boca Raton FL 3435,~~172~~276.2670 54,~~745~~641.8945 7.000% 502720817 62 OF Boca Raton FL 3132,~~639~~641.6384 98,~~049~~047.6746 6.730% 546000063 63 MF Tucson AZ 3233,~~225~~265.1324 54,~~658~~618.8473 6.990% 502726905 64 RT Manchester CT 3334,~~099~~170.6312 54,~~310~~240.9243 7.180% 546000065 65 MF Deerfield Beach FL 3132,~~422~~418.4070 87,~~541~~545.6737 6.950% 546000066 66 RT Lake Oswego OR 3536,~~105~~243.1667 43,~~732~~593.4594 7.770% 502719210 67 IN Maple Grove MN 3334,~~419~~502.4835 43,~~849~~766.1932 7.450% 546000068 68 MF San Jose CA 3132,~~371~~385.0703 54,~~257~~243.5256 7.010% 502691501 69 RT Des Moines IA 3334,~~454~~538.4311 43,~~839~~755.5385 7.550% 546000070 70 RT Ft. Collins CO 3435,~~305~~417.2391 43,~~595~~482.1345 7.790% 546000071 71 MF Olympia WA 3132,~~649~~673.4166 43,~~836~~811.2499 7.380% 502703301 72 MF San Antonio TX 2829,~~787~~717.9332 54,~~121~~192.7334 6.850% 546000073 73 RT Tucson AZ 3031,~~829~~828.9704 43,~~620~~622.6760 7.440% 502715018 74 RT Oxnard CA 2930,~~441~~393.4569 43,~~667~~715.3612 7.250% 546000075 75 MH Melbourne FL 2728,~~452~~338.6582 4,~~916~~030.6346 6.830% 546000076 76 MH Solvang CA 2930,~~341~~291.54 43,~~456~~506.31 7.310% 546000077 77 OF Rancho Santa Margarit CA 2728,~~357~~240.8962 4,~~913~~030.5279 6.900% 502715007 78 OF Palm Springs CA 2829,~~558~~481.2088 43,~~527~~603.3567 7.250% 502727003 79 MF Redlands CA 2526,~~284~~098.0859 54,~~055~~240.1968 6.500% 546000080 80 MF Fallbrook CA 2728,~~196~~075.6140 43,~~604~~726.8506 7.000% 546000081 81 MH Punta Gorda FL 28,~~080~~989.6795 43,~~237~~327.0476 7.330% 546000082 82 RT Phoenix AZ 2829,~~133~~029.4289 65,~~395~~499.9447 7.500% 502709307 83 RT Richmond VA 2829,~~783~~716.2480 32,~~917~~984.7923 7.670% 502728301 84 RT Alpharetta GA 2627,~~238~~086.1696 43,~~185~~336.5575 7.160% 546000085 85 OF Colorado Springs CO 25,~~144~~956.9138 43,~~492~~680.1063 6.900% 546000086 86 MF Brookline MA 2425,~~489~~278.1435 43,~~667~~878.8766 6.740% 502718703 87 RT Waynesboro PA 26,~~030~~858.9195 65,~~350~~522.8480 7.250% 546000088 88 OF Las Vegas NV 2627,~~645~~507.6370 43,~~119~~257.8073 7.360% 502723711 89 RT Burbank CA 2728,~~243~~126.1595 32,~~680~~796.6585 7.670% 546000090 90 OF Washington DC 2627,~~225~~061.8831 5,~~947~~112.5512 7.570% 546000091 91 IN Various TX 2425,~~454~~244.2319 43,~~082~~292.1620 7.162% 502717203 92 OF La Mirada CA 24,~~209~~979.9569 5,~~967~~197.2450 7.250% 546000093 93 MF Rochester MN 23,~~198~~934.0110 65,~~159~~423.8172 7.010% 502728206 94 RT Delray Beach FL 23,~~214~~964.3872 3,~~866~~116.6228 7.050% 546000095 95 MF Sacramento CA 2122,~~387~~063.0666 65,~~339~~663.6404 6.650% 546000096 96 OF West Palm Beach FL 2324,~~995~~771.3596 32,~~556~~779.0948 7.587% 502723703 97 IN Las Vegas NV 2324,~~322~~078.9778 32,~~343~~587.2039 7.510% 546000098 98 RT Canoga Park CA 20,~~033~~679.8891 3,~~695~~049.0704 6.840% 546000099 99 IN North Las Vegas NV 2122,~~779~~483.0448 32,~~369~~664.2076 7.420% 502724011 100 MF Bremerton WA 2021,~~847~~521.9598 32,~~405~~731.9289 7.125% 502712803 101 RT Phoenix AZ 2021,~~705~~363.0958 54,~~046~~387.1162 7.290% 546000102 102 IN Beltsville MD 2021,~~533~~198.9033 32,~~123~~458.1067 7.450% 502706207 103 MF Worcester MA 21,~~005~~685.8899 32,~~059~~379.1100 7.625% 502724101 104 IN Warwick RI 2021,~~410~~061.8552 43,~~489~~838.6699 7.680% 546000105 105 RT Council Bluffs IA 1920,~~964~~611.2108 2,~~842~~195.0013 7.600% 502715017 106 OF Orange CA 1819,~~556~~146.1311 43,~~573~~983.6971 7.250% 546000107 107 RT Parker CO 1920,~~783~~423.2107 2,~~965~~325.3448 7.670% 502719209 108 IN Pembroke Pines FL 1718,~~598~~158.1802 43,~~240~~681.8905 7.330% 502717406 109 RT Branson MO 16,~~337~~811.0361 1110,~~133~~658.4890 7.300% 502711704 110 RT Chicago IL 18,~~345~~940.4355 21,~~473~~877.0189 7.700% 502721201 111 RT Chaska MN 1617,~~720~~252.0835 3,~~917~~385.8053 7.430% 546000112 112 RT Prescott AZ 1718,~~568~~137.0385 21,~~353~~783.2139 7.790% 546000113 113 RT Bremerton WA 1516,~~941~~457.5169 21,~~388~~872.4931 7.390% 546000114 114 MF Seattle WA 1415,~~816~~295.2610 21,~~472~~993.7288 7.060% 502725602 115 RT Memphis TN 1516,~~975~~493.1985 21,~~056~~537.2054 7.820% 546000116 116 MF Seneca SC 14,~~107~~563.4617 21,~~391~~935.7099 7.060% 502719301 117 MF Natchez MS 14,~~295~~757.3247 21,~~325~~863.8772 7.170% 546000118 118 MU Las Vegas NV 15,~~160~~652.8559 21,~~036~~544.4066 7.765% 546000119 119 RT Sugar Land TX 1415,~~810~~290.4920 21,~~135~~655.3059 7.600% 546000120 120 MF Sacramento CA 1213,~~691~~099.1399 2,~~475~~066.2943 6.650% 546000121 121 OF Boca Raton FL 1415,~~538~~009.4389 1,~~977~~506.9549 7.725% 546000122 122 MH Hemet CA 11,~~576~~910.3642 8,~~622~~288.1307 6.980% 546000123 123 RT Lynchburg VA 13,~~284~~714.6865 21,~~016~~586.9295 7.400% 546000124 124 IN Pasadena CA 1213,~~974~~394.9674 21,~~014~~595.9618 7.330% 502717409 125 RT Stockbridge GA 1213,~~958~~367.2921 3,~~563~~154.8694 7.500% 546000126 126 OF Corvallis OR 13,~~744~~705.5609 5,~~639~~678.3077 8.400% 546000127 127 MU San Francisco CA 13,~~084~~502.5641 2,~~749~~331.7994 7.730% 546000128 128 MF Tacoma WA 11,~~529~~901.2712 21,~~128~~756.5772 6.800% 546000129 129 RT Pasadena CA 13,~~170~~598.8091 1,~~574~~146.2716 8.050% 502724001 130 MF Boca Raton FL 11,~~309~~672.6317 2,~~388~~026.9036 7.020% 546000131 131 RT Henderson NV 1112,~~929~~316.4101 1,~~687~~301.6909 7.603% 546000132 132 MF Phoenix AZ 12,~~068~~459.4859 1,~~651~~260.8675 7.860% 546000133 133 MU Redmond WA 11,~~492~~864.5091 1,~~652~~280.7433 7.500% 502701103 134 MF Ontario CA 10,~~412~~743.2649 2,~~509~~177.1996 7.330% 546000135 135 OF Tampa FL 10,~~303~~636.0048 1,~~548~~215.7426 7.470% 502707204 136 MH Waxahachie TX 910,~~900~~220.0452 1,~~488~~168.5709 7.430% 546000137 137 IN Various WA 8,~~500~~747.6880 5,~~429~~182.7765 7.750% 546000138 138 MF Carmichael CA 7,~~654~~901.9658 1,~~493~~246.0442 6.650% 546000139 139 MF Puyallup WA 8,~~326~~595.5393 1,~~288~~019.9151 7.340% 546000140 140 MF Tacoma WA 8,~~195~~460.4056 1,~~268~~003.6145 7.340% 502701102 141 MF Ontario CA 7,~~185~~414.9252 1,~~731~~503.7010 7.330% 546000142 142 RT Arlington TX 67,~~793~~002.5575 2,~~733~~523.0989 7.330% 546000143 143 RT League City TX 67,~~902~~118.0034 21,~~083~~866.3197 7.650% 546000144 144 IN Orlando FL 6,~~601~~814.2784 ~~1,014~~801.9134 7.400% 546000145 145 RT Westwood KS 67,~~967~~189.5481 1,~~371~~149.8154 8.450% 546000146 146 MF Fargo ND 6,~~152~~351.7186 ~~908~~708.0489 7.600% 502686901 147 IN Lakewood NJ 7,~~150~~380.9230 ~~1,172~~943.6729 8.900% 546000148 148 RT West Valley City UT 45,~~955~~112.9046 1,~~245~~088.1660 8.050% 546000149 149 IN Del Mar CA 4,~~541~~528.7733 1,~~919~~932.5296 8.400% 546000150 150 OF Fresno CA 4,~~571~~719.2818 ~~623~~475.1424 8.350% 546000151 151 RT Methuen MA 4,~~138~~268.7872 1,~~179~~049.3945 7.900% 546000153 153 MU Renton WA 3,~~576~~683.9489 1,~~901~~794.1015 7.500% 546000154 154 RT St. Louis MO 3,~~219~~198.1874 3,~~269~~290.9135 7.500% 546000155 155 MU Roslyn Village NY 3,~~303~~404.4737 1,~~231~~130.2333 8.700% 546000156 156 RT Bellaire TX 2,~~080~~067.6234 2,~~082~~095.6189 7.650% Totals 5,~~631~~812,~~582~~019.4871 1848,~~027,408~~614.1828

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 502727207 04/01/2012 04/01/2032 N 27,~~840~~814,~~520~~381.9207 27,~~814~~793,~~381~~699.0781 1201/01/~~2004~~2005 502723005 N/A 03/01/2007 N 26,~~583~~558,~~759~~835.6210 26,~~558~~538,~~835~~864.1088 1201/01/~~2004~~2005 502715310 N/A 05/01/2012 N 24,~~947~~924,~~056~~238.7700 24,~~924~~906,~~238~~381.0063 1201/01/~~2004~~2005 546000004 N/A 12/01/2006 N 2221,~~008~~987,~~209~~468.8670 21,~~987~~971,~~468~~617.7081 1201/01/~~2004~~2005 546000005 N/A 04/01/2011 N 19,~~633~~614,~~806~~240.5935 19,~~614~~598,~~240~~566.3577 1201/01/~~2004~~2005 502722104 N/A 03/01/2012 N 18,~~538~~520,~~550~~785.2994 18,~~520~~506,~~785~~614.9417 1201/01/~~2004~~2005 502716604 N/A 03/01/2012 N 17,~~542~~524,~~118~~668.9823 17,~~524~~510,~~668~~518.2354 1201/01/~~2004~~2005 502719801 N/A 02/01/2012 N 17,~~066~~050,~~647~~633.6175 17,~~050~~038,~~633~~007.7558 1201/01/~~2004~~2005 546000009 N/A 01/01/2012 N 16,~~819~~804,~~100~~022.2448 16,~~804~~792,~~022~~410.4837 1201/01/~~2004~~2005 546000010 N/A 10/11/2021 N 14,~~742~~708,~~210~~086.1801 14,~~708~~676,~~086~~980.0100 1201/11/~~2004~~2005 546000011 N/A 03/11/2012 N 14,~~968~~953,~~423~~808.5153 14,~~953~~942,~~808~~052.5326 1201/11/~~2004~~2005 546000012 N/A 04/01/2011 N 14,~~650~~636,~~976~~469.1887 14,~~636~~624,~~469~~882.8771 1201/01/~~2004~~2005 546000013 N/A 12/01/2011 N 12,~~640~~627,~~262~~704.4416 12,~~627~~617,~~704~~565.1645 1201/01/~~2004~~2005 502719202 N/A 05/01/2007 N 12,~~413~~402,~~973~~268.5070 12,~~402~~392,~~268~~977.7047 1201/01/~~2004~~2005 546000015 N/A 10/11/2011 N 12,~~270~~254,~~481~~831.6103 12,~~254~~241,~~831~~553.0388 1201/11/~~2004~~2005 502721404 N/A 04/01/2012 N 11,~~828~~817,~~448~~612.0822 11,~~817~~809,~~612~~138.2271 1201/01/~~2004~~2005 546000017 N/A 11/01/2011 N 11,~~655~~643,~~292~~608.3296 11,~~643~~634,~~608~~152.9685 1201/01/~~2004~~2005 546000018 N/A 05/11/2012 N 11,~~368~~357,~~506~~480.7968 11,~~357~~348,~~480~~617.6803 1201/11/~~2004~~2005 546000019 N/A 09/01/2009 N 10,~~881~~864,~~164~~715.6438 10,~~864~~850,~~715~~763.3886 1201/01/~~2004~~2005 502721401 N/A 03/01/2012 N 10,~~485~~475,~~854~~712.8407 10,~~475~~467,~~712~~586.0763 1201/01/~~2004~~2005 546000021 N/A 12/01/2011 N 10,~~558~~548,~~141~~935.8296 10,~~548~~541,~~935~~731.9601 1201/01/~~2004~~2005 502723605 N/A 12/01/2009 N 9,~~693~~679,~~978~~542.0231 9,~~679~~666,~~542~~968.3174 1201/01/~~2004~~2005 502724302 N/A 04/01/2012 N 9,~~730~~720,~~619~~271.1669 9,~~720~~711,~~271~~649.6935 1201/01/~~2004~~2005 502718702 N/A 04/01/2012 N 9,~~417~~395,~~623~~924.7760 9,~~395~~376,~~924~~047.6029 1201/01/~~2004~~2005 502718803 N/A 04/01/2012 N 9,~~296~~288,~~758~~560.2663 9,~~288~~282,~~560~~272.6300 1201/01/~~2004~~2005 502715021 N/A 12/01/2009 N 9,~~161~~152,~~366~~591.4176 9,~~152~~145,~~591~~607.7633 1201/01/~~2004~~2005 546000027 N/A 10/11/2021 N 8,~~760~~740,~~337~~059.7092 8,~~740~~721,~~059~~575.9264 1201/11/~~2004~~2005 502722702 N/A 05/01/2012 N 9,~~010~~002,~~528~~294.3740 98,~~002~~995,~~294~~854.4004 1201/01/~~2004~~2005 502716504 N/A 02/01/2012 N 8,~~827~~813,~~046~~806.6173 8,~~813~~802,~~806~~250.7317 1201/01/~~2004~~2005 546000030 N/A 12/11/2006 N 8,~~763~~755,~~665~~324.9515 8,~~755~~748,~~324~~716.1544 1101/11/~~2004~~2005 546000031 N/A 05/01/2012 N 8,~~679~~671,~~785~~754.1475 8,~~671~~665,~~754~~436.7529 1201/01/~~2004~~2005 502730405 N/A 04/01/2012 N 8,700,000.00 8,700,000.00 1201/01/~~2004~~2005 546000033 N/A 01/01/2012 N 8,~~343~~334,~~764~~794.8018 8,~~334~~327,~~794~~313.1847 1101/01/~~2004~~2005 546000034 N/A 01/01/2012 N 8,~~156~~148,~~675~~111.6602 8,~~148~~141,~~111~~032.0255 1201/01/~~2004~~2005 546000035 N/A 03/11/2012 N 8,~~068~~061,~~746~~607.1759 8,~~061~~056,~~607~~127.5987 1201/11/~~2004~~2005 546000036 N/A 05/11/2012 N 7,~~926~~919,~~449~~267.0157 7,~~919~~913,~~267~~673.5797 1101/11/~~2004~~2005 546000037 N/A 04/01/2012 N 7,~~839~~832,~~406~~832.4931 7,~~832~~827,~~832~~925.3124 1201/01/~~2004~~2005 502727906 N/A 04/01/2012 N 7,~~797~~790,~~990~~129.4944 7,~~790~~783,~~129~~714.4420 1201/01/~~2004~~2005 546000039 N/A 01/01/2012 N 7,~~790~~782,~~296~~766.0192 7,~~782~~776,~~766~~755.9251 1201/01/~~2004~~2005 502712503 N/A 02/01/2012 N 7,~~567~~556,~~820~~104.0069 7,~~556~~545,~~104~~786.6928 1201/01/~~2004~~2005 546000041 N/A 01/11/2012 N 7,~~690~~683,~~746~~825.2352 7,~~683~~678,~~825~~485.5220 1201/11/~~2004~~2005 502723516 N/A 04/01/2012 N 7,~~427~~419,~~685~~641.3024 7,~~419~~412,~~641~~893.2426 1201/01/~~2004~~2005 502715016 N/A 12/01/2009 N 7,~~407~~399,~~062~~967.0868 7,~~399~~394,~~967~~320.6869 1201/01/~~2004~~2005 546000044 N/A 05/11/2012 N 7,~~344~~338,~~651~~173.4619 7,~~338~~333,~~173~~195.1913 1101/11/~~2004~~2005 546000045 N/A 10/11/2021 N 6,~~995~~979,~~194~~002.6568 6,~~979~~964,~~002~~242.6883 1201/11/~~2004~~2005 502715006 N/A 12/01/2009 N 6,~~919~~913,~~755~~127.2962 6,~~913~~907,~~127~~852.6214 1201/01/~~2004~~2005 502723705 N/A 05/01/2012 N 6,~~755~~745,~~202~~540.5382 6,~~745~~737,~~540~~198.8294 1201/01/~~2004~~2005 546000048 N/A 01/01/2012 N 6,~~715~~709,~~836~~249.9508 6,~~709~~703,~~249~~954.0848 1201/01/~~2004~~2005 502716702 N/A 02/01/2012 N 6,~~632~~625,~~184~~979.8524 6,~~625~~621,~~979~~092.2490 1112/01/2004 546000050 N/A 07/01/2011 N 6,~~528~~522,~~859~~524.9408 6,~~522~~517,~~524~~489.0889 1201/01/~~2004~~2005 502704801 N/A 05/01/2012 N 6,~~451~~445,~~705~~633.6095 6,~~445~~440,~~633~~818.9548 1201/01/~~2004~~2005 546000052 N/A 01/01/2012 N 6,~~407~~400,~~564~~799.8795 6,~~400~~395,~~799~~197.9513 1201/01/~~2004~~2005 546000053 N/A 11/01/2011 N 6,~~362~~356,~~686~~331.4290 6,~~356~~351,~~331~~196.9082 1201/01/~~2004~~2005 546000054 N/A 12/01/2011 N 6,~~343~~337,~~116~~475.1742 6,~~337~~333,~~475~~153.4299 1201/01/~~2004~~2005 546000055 N/A 07/01/2011 N 6,~~179~~169,~~088~~720.4504 6,~~169~~161,~~720~~571.0407 1101/01/~~2004~~2005 546000056 N/A 04/01/2012 N 6,~~155~~149,~~241~~494.2364 6,~~149~~144,~~494~~960.6408 1201/01/~~2004~~2005 546000057 N/A 12/01/2011 N 6,~~018~~013,~~756~~197.5730 6,~~013~~008,~~197~~856.3003 1201/01/~~2004~~2005 546000058 N/A 03/11/2012 N 5,~~998~~992,~~532~~719.5235 5,~~992~~988,~~719~~058.3553 1201/11/~~2004~~2005 546000059 N/A 12/01/2011 N 5,~~979~~973,~~061~~043.2156 5,~~973~~968,~~043~~158.5667 1201/01/~~2004~~2005 546000060 N/A 12/01/2011 N 5,~~874~~868,~~541~~475.9324 5,~~868~~863,~~475~~498.2445 1201/01/~~2004~~2005 502729303 N/A 05/01/2012 N 5,~~858~~852,~~101~~355.3546 5,~~852~~847,~~355~~714.4601 1201/01/~~2004~~2005 502720817 N/A 02/01/2012 N 5,~~641~~632,~~539~~489.4780 5,~~632~~624,~~489~~442.8034 1201/01/~~2004~~2005 546000063 N/A 11/01/2011 N 5,~~532~~526,~~211~~552.4662 5,~~526~~521,~~552~~933.6289 1201/01/~~2004~~2005 502726905 N/A 03/01/2012 N 5,~~531~~526,~~971~~660.7482 5,~~526~~522,~~660~~420.8239 1201/01/~~2004~~2005 546000065 N/A 12/11/2011 N 5,~~425~~416,~~450~~909.7306 5,~~416~~409,~~909~~363.0669 1101/11/~~2004~~2005 546000066 N/A 01/01/2012 N 5,~~421~~416,~~646~~914.9651 5,~~416~~413,~~914~~320.5157 1201/01/~~2004~~2005 502719210 N/A 05/01/2012 N 5,~~383~~378,~~003~~154.3314 5,~~378~~374,~~154~~387.1482 1201/01/~~2004~~2005 546000068 N/A 05/01/2012 N 5,~~370~~364,~~225~~967.4997 5,~~364~~360,~~967~~724.9741 1201/01/~~2004~~2005 502691501 N/A 01/01/2012 N 5,~~317~~312,~~259~~420.6916 5,~~312~~308,~~420~~664.1631 1201/01/~~2004~~2005 546000070 N/A 01/01/2012 N 5,~~284~~279,~~501~~906.9885 5,~~279~~276,~~906~~424.8540 1201/01/~~2004~~2005 546000071 N/A 01/01/2012 N 5,~~146~~141,~~245~~409.4319 5,~~141~~137,~~409~~597.1920 1201/01/~~2004~~2005 502703301 N/A 04/01/2012 N 5,~~043~~038,~~141~~019.4875 5,~~038~~033,~~019~~827.7541 1201/01/~~2004~~2005 546000073 N/A 01/01/2012 N 4,~~972~~967,~~576~~955.2962 4,~~967~~964,~~955~~333.6202 1201/01/~~2004~~2005 502715018 N/A 12/01/2009 N 4,~~873~~868,~~067~~399.3599 4,~~868~~864,~~399~~684.9987 12/01/2004 546000075 N/A 04/11/2012 N 4,~~823~~818,~~305~~389.7613 4,~~818~~814,~~389~~358.1367 0901/11/~~2004~~2005 546000076 N/A 05/01/2012 N 4,~~816~~812,~~669~~213.4514 4,~~812~~808,~~213~~706.1483 1201/01/~~2004~~2005 546000077 N/A 12/11/2011 N 4,~~757~~752,~~893~~979.4492 4,~~752~~748,~~979~~949.9213 1201/11/~~2004~~2005 502715007 N/A 12/01/2009 N 4,~~726~~722,~~875~~347.1782 4,~~722~~718,~~347~~744.8215 1201/01/~~2004~~2005 502727003 N/A 04/01/2012 N 4,~~667~~662,~~830~~775.4526 4,~~662~~658,~~775~~534.2658 1201/01/~~2004~~2005 546000080 N/A 04/01/2007 N 4,~~662~~657,~~275~~670.4257 4,~~657~~653,~~670~~944.5751 1201/01/~~2004~~2005 546000081 N/A 05/11/2007 N 4,~~597~~592,~~108~~871.8581 4,~~592~~589,~~871~~544.8105 1201/11/~~2004~~2005 546000082 N/A 03/11/2012 N 4,~~501~~494,~~347~~951.2632 4,~~494~~489,~~951~~451.3285 1101/11/~~2004~~2005 502709307 N/A 04/01/2012 N 4,~~503~~499,~~244~~326.4667 4,~~499~~496,~~326~~342.6744 1201/01/~~2004~~2005 502728301 N/A 05/01/2012 N 4,~~397~~393,~~456~~271.8227 4,~~393~~389,~~271~~934.2752 1201/01/~~2004~~2005 546000085 N/A 01/01/2012 N 4,~~373~~368,~~027~~535.5949 4,~~368~~364,~~535~~854.4986 1201/01/~~2004~~2005 546000086 N/A 11/01/2011 N 4,~~360~~355,~~084~~416.5063 4,~~355~~351,~~416~~537.6397 1201/01/~~2004~~2005 502718703 N/A 03/01/2012 N 4,~~308~~302,~~563~~212.6884 4,~~302~~296,~~212~~690.8404 1201/01/~~2004~~2005 546000088 N/A 12/01/2011 N 4,~~344~~340,~~395~~275.6282 4,~~340~~337,~~275~~018.8209 1201/01/~~2004~~2005 502723711 N/A 05/01/2007 N 4,~~262~~258,~~292~~611.1651 4,~~258~~255,~~611~~814.5166 1201/01/~~2004~~2005 546000090 N/A 01/01/2012 N 4,~~157~~151,~~338~~391.8227 4,~~151~~146,~~391~~279.2715 12/01/2004 546000091 N/A 10/01/2011 N 4,~~097~~093,~~329~~246.0084 4,~~093~~089,~~246~~954.8464 1201/01/~~2004~~2005 502717203 N/A 12/01/2009 N 4,~~007~~001,~~163~~196.9874 43,~~001~~995,~~196~~999.7424 1201/01/~~2004~~2005 546000093 N/A 01/01/2007 N 3,~~971~~964,~~129~~969.4362 3,~~964~~959,~~969~~545.6290 1201/01/~~2004~~2005 502728206 N/A 04/01/2012 N 3,~~951~~947,~~384~~517.1351 3,~~947~~944,~~517~~401.5123 1201/01/~~2004~~2005 546000095 N/A 12/01/2011 N 3,~~859~~852,~~319~~980.9733 3,~~852~~847,~~980~~317.3329 1201/01/~~2004~~2005 546000096 N/A 07/01/2011 N 3,~~795~~791,~~231~~675.4738 3,~~791~~788,~~675~~895.3890 1201/01/~~2004~~2005 502723703 N/A 04/01/2012 N 3,~~726~~723,~~705~~362.5232 3,~~723~~720,~~362~~774.3293 1201/01/~~2004~~2005 546000098 N/A 11/01/2011 N 3,~~514~~511,~~715~~020.6760 3,~~511~~507,~~020~~971.6056 1201/01/~~2004~~2005 546000099 N/A 09/01/2011 N 3,~~522~~518,~~216~~847.6141 3,~~518~~516,~~847~~182.4165 1201/01/~~2004~~2005 502724011 N/A 03/01/2012 N 3,~~511~~507,~~233~~827.0008 3,~~507~~505,~~827~~095.0819 1201/01/~~2004~~2005 502712803 N/A 02/01/2012 N 3,~~408~~403,~~245~~199.1302 3,~~403~~398,~~199~~811.0240 1101/01/~~2004~~2005 546000102 N/A 10/01/2011 N 3,~~307~~304,~~473~~350.5242 3,~~304~~301,~~350~~891.4275 1201/01/~~2004~~2005 502706207 N/A 08/01/2011 N 3,~~305~~302,~~843~~783.0998 3,~~302~~300,~~783~~404.98 1211/01/2004 502724101 N/A 01/10/2012 N 3,~~189~~184,~~194~~705.7307 3,~~184~~180,~~705~~866.0708 1201/10/~~2004~~2005 546000105 N/A 01/01/2012 N 3,~~152~~149,~~243~~401.45 3,~~149~~147,~~401~~206.4532 1101/01/~~2004~~2005 502715017 N/A 12/01/2009 N 3,~~071~~066,~~359~~785.3566 3,~~066~~062,~~785~~801.6695 1201/01/~~2004~~2005 546000107 N/A 02/01/2011 N 3,~~095~~092,~~157~~191.1682 3,~~092~~089,~~191~~866.8234 1201/01/~~2004~~2005 502719209 N/A 02/01/2012 N 2,~~881~~876,~~011~~770.4758 2,~~876~~873,~~770~~089.5853 1201/01/~~2004~~2005 502717406 N/A 03/01/2010 N 2,~~685~~674,~~539~~405.4799 2,~~674~~663,~~405~~747.9909 1201/01/~~2004~~2005 502711704 N/A 04/01/2012 N 2,~~859~~856,~~028~~555.6766 2,~~856~~854,~~555~~677.6677 1201/01/~~2004~~2005 502721201 N/A 02/01/2012 N 2,~~700~~696,~~416~~498.6787 2,~~696~~693,~~498~~113.8734 1201/01/~~2004~~2005 546000112 N/A 01/01/2012 N 2,~~706~~703,~~243~~890.4221 2,~~703~~702,~~890~~106.2182 1201/01/~~2004~~2005 546000113 N/A 03/01/2012 N 2,~~588~~586,~~607~~218.3182 2,~~586~~584,~~218~~346.8251 1201/01/~~2004~~2005 546000114 N/A 03/01/2012 N 2,~~518~~515,~~343~~870.6492 2,~~515~~513,~~870~~877.9204 1201/01/~~2004~~2005 502725602 N/A 05/01/2012 N 2,~~451~~449,~~435~~379.7050 2,~~449~~447,~~379~~841.5096 1201/01/~~2004~~2005 546000116 N/A 01/01/2012 N 2,~~397~~395,~~869~~477.1545 2,~~395~~393,~~477~~541.4546 1201/01/~~2004~~2005 502719301 N/A 02/01/2012 N 2,~~392~~390,~~521~~196.9104 2,~~390~~388,~~196~~332.0432 1201/01/~~2004~~2005 546000118 N/A 02/01/2012 N 2,~~342~~340,~~950~~914.9858 2,~~340~~339,~~914~~369.5892 1201/01/~~2004~~2005 546000119 N/A 11/01/2011 N 2,~~338~~336,~~498~~363.8353 2,~~336~~334,~~363~~707.5394 1201/01/~~2004~~2005 546000120 N/A 12/01/2011 N 2,~~290~~287,~~128~~652.0071 2,~~287~~285,~~652~~586.7128 1201/01/~~2004~~2005 546000121 N/A 02/01/2012 N 2,~~258~~256,~~397~~419.5661 2,~~256~~254,~~419~~913.61 12 01/01/~~2004~~2005 546000122 N/A 01/11/2012 N 1,~~990~~981,~~205~~583.2512 1,~~981~~973,~~583~~295.1205 1201/11/~~2004~~2005 546000123 N/A 01/01/2012 N 2,~~154~~152,~~271~~255.9907 2,~~152~~150,~~255~~668.07 12 01/01/~~2004~~2005 546000124 N/A 01/01/2012 N 2,~~124~~122,~~140~~125.0206 2,~~122~~120,~~125~~529.0688 1201/01/~~2004~~2005 502717409 N/A 03/01/2012 N 2,~~073~~069,~~325~~762.8802 2,~~069~~066,~~762~~607.0208 1201/01/~~2004~~2005 546000126 N/A 08/01/2019 N 1,~~963~~957,~~509~~869.2898 1,~~957~~952,~~869~~191.9821 1201/01/~~2004~~2005 546000127 N/A 05/01/2012 N 2,~~031~~028,~~238~~488.1637 2,~~028~~026,~~488~~156.3743 1201/01/~~2004~~2005 546000128 N/A 01/01/2012 N 2,~~034~~032,~~577~~449.5700 2,~~032~~030,~~449~~692.0028 1201/01/~~2004~~2005 546000129 N/A 05/01/2012 N 1,~~963~~961,~~348~~774.8154 1,~~961~~960,~~774~~628.5438 1201/01/~~2004~~2005 502724001 N/A 02/01/2012 N 1,~~933~~930,~~269~~880.4555 1,~~930~~928,~~880~~854.5519 1201/01/~~2004~~2005 546000131 N/A 02/01/2012 N 1,~~882~~881,~~847~~159.6798 1,~~881~~879,~~159~~858.9889 1201/01/~~2004~~2005 546000132 N/A 06/01/2011 N 1,~~842~~840,~~516~~864.4963 1,~~840~~839,~~864~~603.6388 12/01/2004 546000133 N/A 04/01/2012 N 1,~~838~~837,~~800~~147.6288 1,~~837~~835,~~147~~867.8855 1201/01/~~2004~~2005 502701103 N/A 02/01/2012 N 1,~~704~~702,~~598~~089.4425 1,~~702~~699,~~089~~911.2529 1201/01/~~2004~~2005 546000135 N/A 11/01/2011 N 1,~~655~~653,~~101~~552.2046 1,~~653~~652,~~552~~337.4620 1201/01/~~2004~~2005 502707204 N/A 01/01/2012 N 1,~~598~~597,~~930~~441.0245 1,~~597~~596,~~441~~273.4536 1201/01/~~2004~~2005 546000137 N/A 11/01/2008 N 1,~~316~~310,~~234~~804.6891 1,~~310~~305,~~804~~622.9126 12/01/2004 546000138 N/A 12/01/2011 N 1,~~381~~379,~~347~~853.0197 1,~~379~~378,~~853~~607.9755 1201/01/~~2004~~2005 546000139 N/A 01/01/2012 N 1,~~361~~359,~~284~~995.8897 1,~~359~~358,~~995~~976.9746 1201/01/~~2004~~2005 546000140 N/A 01/01/2012 N 1,~~339~~338,~~847~~578.5594 1,~~338~~337,~~578~~575.9449 1201/01/~~2004~~2005 502701102 N/A 02/01/2012 N 1,~~176~~174,~~413~~681.0636 1,~~174~~173,~~681~~178.3626 1201/01/~~2004~~2005 546000142 N/A 03/01/2022 N 1,~~112~~109,~~177~~444.1102 1,~~109~~106,~~444~~920.0213 1201/01/~~2004~~2005 546000143 N/A 08/01/2008 N 1,~~082~~080,~~666~~582.0675 1,~~080~~078,~~582~~715.7578 1201/01/~~2004~~2005 546000144 N/A 11/01/2011 N 1,~~070~~069,~~475~~460.8695 1,~~069~~068,~~460~~659.9561 1201/01/~~2004~~2005 546000145 N/A 12/01/2010 N ~~989,473.06~~ 988,101.25 12986,951.71 01/01/~~2004~~2005 546000146 N/A 07/01/2011 N ~~971,480.43~~ 970,572.39 12969,863.50 01/01/~~2004~~2005 502686901 N/A 08/01/2011 N ~~964~~962,~~169~~996.4780 962,~~996~~053.8051 1201/01/~~2004~~2005 546000148 N/A 06/01/2009 N ~~738,766.99~~ 737,521.83 12736,433.23 01/01/~~2004~~2005 546000149 N/A 05/01/2019 N ~~648,823.94~~ 646,904.42 12644,971.46 01/01/~~2004~~2005 546000150 N/A 08/01/2009 N 656,~~950~~327.9076 ~~656~~655,~~327~~852.7652 1201/01/~~2004~~2005 546000151 N/A 07/01/2008 N ~~628,675.73~~ 627,496.34 12626,446.89 01/01/~~2004~~2005 546000153 N/A 10/01/2008 N ~~572,310.58~~ 570,409.48 12568,615.33 01/01/~~2004~~2005 546000154 N/A 01/01/2014 N ~~515,068.52~~ 511,798.61 12508,508.26 01/01/~~2004~~2005 546000155 N/A 08/01/2009 N ~~455,651.66~~ 454,420.43 453,290.10 12/01/2004 546000156 N/A 12/01/2013 N ~~326,371.48~~ 324,288.87 12322,192.98 01/01/~~2004~~2005 Totals ~~924,220,299.07~~ 923,192,890.89 922,344,276.61

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 01/18/2005 1 $3,300,404.98 0 $0.00 0 $0.00 12/15/2004 0 $0.00 1 $4,818,389.13 0 $0.00 11/15/2004 0 $0.00 0 $0.00 0 $0.00 10/15/2004 0 $0.00 0 $0.00 0 $0.00 09/15/2004 0 $0.00 0 $0.00 0 $0.00 08/16/2004 0 $0.00 0 $0.00 0 $0.00 07/15/2004 0 $0.00 0 $0.00 0 $0.00 06/15/2004 0 $0.00 0 $0.00 0 $0.00 05/17/2004 0 $0.00 0 $0.00 0 $0.00 04/15/2004 0 $0.00 0 $0.00 0 $0.00 03/15/2004 0 $0.00 0 $0.00 0 $0.00 02/17/2004 0 $0.00 0 $0.00 0 $0.00 ~~01/15/2004 0 $0.00 0 $0.00 0 $0.00~~

Distribution Foreclosure REO Modifications Date # Balance # Balance # Balance 1201/1518/~~2004~~2005 0 $0.00 0 $0.00 0 $0.00 1112/15/2004 0 $0.00 0 $0.00 0 $0.00 1011/15/2004 0 $0.00 0 $0.00 0 $0.00 0910/15/2004 0 $0.00 0 $0.00 0 $0.00 0809/1615/2004 0 $0.00 0 $0.00 0 $0.00 0708/1516/2004 0 $0.00 0 $0.00 0 $0.00 0607/15/2004 0 $0.00 0 $0.00 0 $0.00 0506/1715/2004 0 $0.00 0 $0.00 0 $0.00 0405/1517/2004 0 $0.00 0 $0.00 0 $0.00 0304/15/2004 0 $0.00 0 $0.00 0 $0.00 0203/1715/2004 0 $0.00 0 $0.00 0 $0.00 0102/1517/2004 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 01/18/2005 0 $0.00 0 $0.00 7.311929% 7.252453% 81 12/15/2004 0 $0.00 0 $0.00 7.311963% 7.252487% 82 11/15/2004 0 $0.00 0 $0.00 7.312000% 7.252525% 83 10/15/2004 0 $0.00 0 $0.00 7.312033% 7.252559% 84 09/15/2004 0 $0.00 0 $0.00 7.312070% 7.252596% 85 08/16/2004 0 $0.00 0 $0.00 7.312102% 7.252629% 86 07/15/2004 0 $0.00 0 $0.00 7.312133% 7.252661% 87 06/15/2004 0 $0.00 0 $0.00 7.312169% 7.252697% 88 05/17/2004 0 $0.00 1 $621,796.67 7.312200% 7.252729% 89 04/15/2004 0 $0.00 0 $0.00 7.312527% 7.253061% 90 03/15/2004 0 $0.00 0 $0.00 7.312557% 7.253092% 91 02/17/2004 0 $0.00 0 $0.00 7.312595% 7.253131% 92 ~~01/15/2004 0 $0.00 0 $0.00 7.312625% 7.253161% 93~~ 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 ~~546000030 30 0 11/11/2004 61,581.06 61,581.06 A 546000033 33 0 11/01/2004 54,617.96 54,617.96 B 546000036 36 0 11/11/2004 55,863.06 55,863.06 A 546000044 44 0 11/11/2004 52,443.55 52,443.55 A~~ 502716702 49 0 1112/01/2004 46,689.5783 46,689.5783 B ~~546000055~~502715018 5574 0 1112/01/2004 4733,~~498~~905.5497 4733,~~498~~905.5497 B ~~546000065~~546000090 6590 0 1112/1101/2004 3932,~~738~~000.0145 3932,~~738~~000.0145 AB ~~546000075~~502706207 75103 21 ~~09/~~11/01/2004 3223,~~157~~920.5400 9647,~~504~~854.3862 21 ~~546000082~~546000132 82132 0 1112/1101/2004 3413,~~341~~643.8064 3413,~~341~~643.8064 AB ~~502712803~~546000137 ~~101~~137 0 1112/01/2004 2513,~~609~~875.1883 2513,~~609~~875.1883 B ~~546000105~~546000155 ~~105~~155 0 1112/01/2004 224,~~674~~515.8776 224,~~674~~515.8776 B Totals 117 ~~473~~168,~~215~~551.1448 ~~537~~192,~~561~~486.9810

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date ~~546000030 8,763,665.95 0.00 546000033 8,343,764.80 0.00 546000036 7,926,449.01 0.00 546000044 7,344,651.46 0.00~~ 502716702 6,~~632~~625,~~184~~979.8524 0.00 ~~546000055~~502715018 64,~~179~~868,~~088~~399.4599 0.00 ~~546000065~~546000090 54,~~425~~151,~~450~~391.7327 0.00 ~~546000075~~502706207 43,~~832~~305,~~150~~843.2009 0.00 ~~546000082~~546000132 41,~~501~~840,~~347~~864.2663 0.00 ~~502712803~~546000137 31,~~408~~310,~~245~~804.1391 0.00 ~~546000105~~546000155 3454,~~152,243~~420.4543 0.00 Totals 6622,~~509~~557,~~241~~703.2956 0.00

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances** Balance Advances Totals By Delinquency Code: Total for Status Code = 21 (1 loan) 3223,~~157~~920.5400 9647,~~504~~854.3862 43,~~832~~305,~~150~~843.2009 0.00 Total for Status Code = AB (56 loans) ~~243~~144,~~967~~631.48 ~~243~~144,~~967~~631.48 3319,~~961~~251,~~564~~860.4147 0.00 ~~Total for Status Code = B~~ (~~5 loans) 197,090.12 197,090.12 27,715,526.68 0.00 (~~1) Status of Mortgage Loan A - Payment Not Received But Still In Grace Period B - Late Payment But Less Than 1 Month Delinquent 0 - Current 1 - One Month Delinquent 2 - Two Months Delinquent 3 - Three or More Months Delinquent 4 - Assumed Scheduled Payment (Performing Matured Balloon) 7 - Foreclosure 9 - REO (2) Resolution Strategy Code 1 - Modification 2 - Foreclosure 3 - Bankruptcy 4 - Extension 5 - Note Sale 6 - DPO 7 - REO 8 - Resolved 9 - Pending Return to Master Servicer 10 - Deed In Lieu Of Foreclosure 11 - Full Payoff 12 - Reps and Warranties 13 - Other or TBD ** Outstanding P & I Advances include the current period advance.

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

Filing Compare · WACHOVIA COMMERCIAL MORT PASS THRU CERT SER 2002 C1