8-K 1 wac02c02_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.: 333-83930-02 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2002-C2 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-6509082 52-2383394 52-2383395 (I.R.S. Employer Identification No.) c/o Wells Fargo Bank, N.A. 9062 Old Annapolis Road Columbia, MD 21045 (Address of principal executive offices) (Zip Code) (410) 884-2000 Registrant's Full Telephone Number (Former name, former address and former fiscal year, if changed since last report) Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below): [ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) [ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) [ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act(17 CFR 240.14d-2(b)) [ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act(17 CFR 240.13e-4(c)) ITEM 8.01 Other Events On January 18, 2005, a distribution was made to holders of Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2002-C2. ITEM 9.01 Financial Statements and Exhibits (c) Exhibits Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2002-C2, relating to the 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-C2 (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-C2, 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-C2 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: 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 - 14 Principal Prepayment Detail 15 Historical Detail 16 Delinquency Loan Detail 17 Specially Serviced Loan Detail 18 - 19 Modified Loan Detail 20 Liquidated Loan Detail 21 Depositor Wachovia Commercial Mortgage Securities, Inc. 301 South College Street Charlotte, NC 28288-1016 Contact: Tim Steward Phone Number: (704) 593-7822 Master Servicer Wachovia Bank, National Association 8739 Research Drive URP 4, NC1075 Charlotte, NC 28262 Contact: Timothy S. Ryan Phone Number: (704) 593-7878 Special Servicer Lend Lease Asset Management, LP 700 N. Pearl Street Suite 1900 Dallas, TX 75201-7424 Contact: Michael O'Hanlon Phone Number: (214) 999-7009 This report has been compiled from information provided to Wells Fargo Bank, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo Bank, N.A. has not independently confirmed the accuracy of information received from these third parties and assumes no duty to do so. Wells Fargo Bank, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties. Copyright 2005, Wells Fargo Bank, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Interest Rate Balance Balance Distribution Distribution A-1 929766BH5 3.002000% 36,056,000.00 2221,~~152~~609,~~675~~956.4177 ~~542~~458,~~718~~037.6327 5554,~~418~~060.6191 A-2 929766BJ1 4.043000% 80,000,000.00 7170,~~049~~700,~~962~~595.0380 ~~349~~294,~~366~~854.2401 ~~239~~238,~~379~~202.1609 A-3 929766CR2 4.440000% 88,219,000.00 88,219,000.00 0.00 326,410.30 A-4 929766CS0 4.980000% 471,716,000.00 471,716,000.00 0.00 1,957,621.40 B 929766BK8 5.126000% 32,815,000.00 32,815,000.00 0.00 140,174.74 C 929766BL6 5.215000% 10,939,000.00 10,939,000.00 0.00 47,539.07 D 929766BM4 5.274000% 28,439,000.00 28,439,000.00 0.00 124,989.41 E 929766BN2 5.373000% 8,751,000.00 8,751,000.00 0.00 39,182.60 F 929766BP7 5.719000% 10,938,000.00 10,938,000.00 0.00 52,128.69 G 929766BQ5 5.768000% 15,314,000.00 15,314,000.00 0.00 73,609.29 H 929766BR3 6.113000% 13,126,000.00 13,126,000.00 0.00 66,866.03 J 929766BS1 4.942000% 16,408,000.00 16,408,000.00 0.00 67,573.61 K 929766BT9 4.942000% 15,313,000.00 15,313,000.00 0.00 63,064.04 L 929766BU6 4.942000% 4,376,000.00 4,376,000.00 0.00 18,021.83 M 929766BV4 4.942000% 8,751,000.00 8,751,000.00 0.00 36,039.54 N 929766BW2 4.942000% 7,656,000.00 7,656,000.00 0.00 31,529.96 O 929766BX0 4.942000% 6,165,000.00 6,165,000.00 0.00 25,389.53 P 929766CP6 4.942000% 20,087,992.76 20,087,992.76 0.00 82,~~523~~440.3080 Z N/A 0.000000% 0.00 0.00 0.00 0.00 R-I N/A 0.000000% 0.00 0.00 0.00 0.00 R-II N/A 0.000000% 0.00 0.00 0.00 0.00 Totals 875,069,992.76 ~~852~~851,~~216~~324,~~630~~545.2033 ~~892~~752,~~084~~891.8728 3,~~447~~444,~~461~~843.1184

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 929766BH5 0.00 0.00 ~~598~~512,~~137~~098.2418 21,~~609~~151,~~956~~919.7850 23.3841% A-2 929766BJ1 0.00 0.00 ~~588~~533,~~745~~056.4010 70,~~700~~405,~~595~~741.79 23.3841% A-3 929766CR2 0.00 0.00 326,410.30 88,219,000.00 23.3841% A-4 929766CS0 0.00 0.00 1,957,621.40 471,716,000.00 23.3841% B 929766BK8 0.00 0.00 140,174.74 32,815,000.00 19.5355% C 929766BL6 0.00 0.00 47,539.07 10,939,000.00 18.2526% D 929766BM4 0.00 0.00 124,989.41 28,439,000.00 14.9092% E 929766BN2 0.00 0.00 39,182.60 8,751,000.00 13.8889% F 929766BP7 0.00 0.00 52,128.69 10,938,000.00 12.5960% G 929766BQ5 0.00 0.00 73,609.29 15,314,000.00 10.7980% H 929766BR3 0.00 0.00 66,866.03 13,126,000.00 9.2526% J 929766BS1 0.00 0.00 67,573.61 16,408,000.00 7.3233% K 929766BT9 0.00 0.00 63,064.04 15,313,000.00 5.53% L 929766BU6 0.00 0.00 18,021.83 4,376,000.00 5.0102% M 929766BV4 0.00 0.00 36,039.54 8,751,000.00 3.9899% N 929766BW2 0.00 0.00 31,529.96 7,656,000.00 3.0809% O 929766BX0 0.00 0.00 25,389.53 6,165,000.00 2.36% P 929766CP6 0.00 0.00 82,~~523~~440.3080 20,087,992.76 0.00% Z N/A 0.00 0.00 0.00 0.00 0.00% R-I N/A 0.00 0.00 0.00 0.00 0.00% R-II N/A 0.00 0.00 0.00 0.00 0.00% Totals 0.00 0.00 4,~~339~~197,~~545~~735.9812 ~~851~~850,~~324~~571,~~545~~654.3305

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount IO-I 929766BY8 0.~~347876~~345025% 875,069,992.76 ~~852~~851,~~216~~324,~~630~~545.2033 ~~247~~244,~~054~~773.9855 IO-II 929766BZ5 1.~~587581~~587571% 488,120,000.01 396,666,000.00 524,~~782~~779.8150 IO-III 929766CA9 1.~~367767~~367757% 336,495,000.00 336,495,000.00 383,~~539~~536.0525

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount IO-I 929766BY8 0.00 ~~247~~244,~~054~~773.9855 ~~851~~850,~~324~~571,~~545~~654.3305 IO-II 929766BZ5 0.00 524,~~782~~779.8150 396,666,000.00 IO-III 929766CA9 0.00 383,~~539~~536.0525 336,495,000.00 (1) Calculated by taking (A) the sum of the ending certificate balance of all classes less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and dividing the result by (A).

Certificate Factor Detail Class CUSIP Beginning Principal Interest Prepayment Realized Loss/ Ending Balance Distribution Distribution Penalties Additional Balance Trust Fund Expenses A-1 929766BH5 ~~614~~599.~~39636704~~34426365 1512.~~05210312~~70349651 1.~~53701492~~49935961 0.00000000 0.00000000 ~~599~~586.~~34426392~~64076714 A-2 929766BJ1 ~~888~~883.~~12452537~~75744750 43.~~36707800~~68567513 2.~~99223950~~97752612 0.00000000 0.00000000 ~~883~~880.~~75744738~~07177238 A-3 929766CR2 1,000.00000000 0.00000000 3.70000000 0.00000000 0.00000000 1,000.00000000 A-4 929766CS0 1,000.00000000 0.00000000 4.15000000 0.00000000 0.00000000 1,000.00000000 B 929766BK8 1,000.00000000 0.00000000 4.27166662 0.00000000 0.00000000 1,000.00000000 C 929766BL6 1,000.00000000 0.00000000 4.34583326 0.00000000 0.00000000 1,000.00000000 D 929766BM4 1,000.00000000 0.00000000 4.39500018 0.00000000 0.00000000 1,000.00000000 E 929766BN2 1,000.00000000 0.00000000 4.47749971 0.00000000 0.00000000 1,000.00000000 F 929766BP7 1,000.00000000 0.00000000 4.76583379 0.00000000 0.00000000 1,000.00000000 G 929766BQ5 1,000.00000000 0.00000000 4.80666645 0.00000000 0.00000000 1,000.00000000 H 929766BR3 1,000.00000000 0.00000000 5.09416654 0.00000000 0.00000000 1,000.00000000 J 929766BS1 1,000.00000000 0.00000000 4.11833313 0.00000000 0.00000000 1,000.00000000 K 929766BT9 1,000.00000000 0.00000000 4.11833344 0.00000000 0.00000000 1,000.00000000 L 929766BU6 1,000.00000000 0.00000000 4.11833410 0.00000000 0.00000000 1,000.00000000 M 929766BV4 1,000.00000000 0.00000000 4.11833390 0.00000000 0.00000000 1,000.00000000 N 929766BW2 1,000.00000000 0.00000000 4.11833333 0.00000000 0.00000000 1,000.00000000 O 929766BX0 1,000.00000000 0.00000000 4.11833414 0.00000000 0.00000000 1,000.00000000 P 929766CP6 1,000.00000000 0.00000000 4.~~10809089~~10398396 0.00000000 0.00000000 1,000.00000000 Z N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-I N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000

Class CUSIP Beginning Interest Prepayment Ending Notional Distribution Penalties Notional Amount Amount IO-I 929766BY8 ~~973~~972.~~88396043~~86451641 0.~~28232596~~27971882 0.00000000 972.~~86451641~~00413805 IO-II 929766BZ5 812.64033433 1.~~07511024~~07510346 0.00000000 812.64033433 IO-III 929766CA9 1,000.00000000 1.~~13980609~~13979777 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding 120,~~833,330~~841.8613 Servicing Advances Outstanding 0.00 Reimbursement for Interest on P & I Advances 0.00 paid from general collections Reimbursement for Interest on Servicing 0.00 Advances paid from general collections Aggregate amount of Nonrecoverable Advances 0.00

Servicing Fee Summary Current Period Accrued Servicing Fees 30,~~045~~014.8035 Less Delinquent Servicing Fees ~~9,829~~106.8389 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 149,~~848~~829.4183 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 3539,~~064~~737.3829

Certificate Interest Reconciliation Class Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount Interest Interest Shortfall Adjustment A-1 5554,~~418~~060.6191 0.00 0.00 5554,~~418~~060.6191 0.00 A-2 ~~239~~238,~~379~~202.1609 0.00 0.00 ~~239~~238,~~379~~202.1609 0.00 A-3 326,410.30 0.00 0.00 326,410.30 0.00 A-4 1,957,621.40 0.00 0.00 1,957,621.40 0.00 IO-I ~~247~~244,~~054~~773.9855 0.00 0.00 ~~247~~244,~~054~~773.9855 0.00 IO-II 524,~~782~~779.8150 0.00 0.00 524,~~782~~779.8150 0.00 IO-III 383,~~539~~536.0525 0.00 0.00 383,~~539~~536.0525 0.00 B 140,174.74 0.00 0.00 140,174.74 0.00 C 47,539.07 0.00 0.00 47,539.07 0.00 D 124,989.41 0.00 0.00 124,989.41 0.00 E 39,182.60 0.00 0.00 39,182.60 0.00 F 52,128.69 0.00 0.00 52,128.69 0.00 G 73,609.29 0.00 0.00 73,609.29 0.00 H 66,866.03 0.00 0.00 66,866.03 0.00 J 67,573.61 0.00 0.00 67,573.61 0.00 K 63,064.04 0.00 0.00 63,064.04 0.00 L 18,021.83 0.00 0.00 18,021.83 0.00 M 36,039.54 0.00 0.00 36,039.54 0.00 N 31,529.96 0.00 0.00 31,529.96 0.00 O 25,389.53 0.00 0.00 25,389.53 0.00 P 82,729.05 0.00 0.00 82,729.05 0.00 Total 4,~~603~~598,~~043~~221.7039 0.00 0.00 4,~~603~~598,~~043~~221.7039 0.00

Class Additional Interest Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 0.00 5554,~~418~~060.6191 0.00 A-2 0.00 ~~239~~238,~~379~~202.1609 0.00 A-3 0.00 326,410.30 0.00 A-4 0.00 1,957,621.40 0.00 IO-I 0.00 ~~247~~244,~~054~~773.9855 0.00 IO-II 0.00 524,~~782~~779.8150 0.00 IO-III 0.00 383,~~539~~536.0525 0.00 B 0.00 140,174.74 0.00 C 0.00 47,539.07 0.00 D 0.00 124,989.41 0.00 E 0.00 39,182.60 0.00 F 0.00 52,128.69 0.00 G 0.00 73,609.29 0.00 H 0.00 66,866.03 0.00 J 0.00 67,573.61 0.00 K 0.00 63,064.04 0.00 L 0.00 18,021.83 0.00 M 0.00 36,039.54 0.00 N 0.00 31,529.96 0.00 O 0.00 25,389.53 0.00 P ~~205~~288.7525 82,~~523~~440.3080 ~~403~~691.5479 Total ~~205~~288.7525 4,~~602~~597,~~837~~933.9514 ~~403~~691.5479

Other Required Information Available Distribution Amount (1) 5,~~494~~350,~~922~~824.8242 Aggregate Number of Outstanding Loans 103 Aggregate Stated Principal Balance of Loans Before Distribution ~~852~~851,~~216~~324,~~630~~545.2033 Aggregate Stated Principal Balance of Loans After Distribution ~~851~~850,~~324~~571,~~545~~654.3305 Aggregate Unpaid Principal Balance of Loans ~~851~~850,~~647~~574,~~932~~377.8195 Aggregate Amount of Servicing Fee 3539,~~064~~737.3829 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 1,~~988~~986.5142 Aggregate Trust Fund Expenses ~~205~~288.7525 Interest Reserve Deposit 0154,340.0074 Interest Reserve Withdrawal 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums.

Appraisal Reduction Amount None Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 4,784,562.90 Interest reductions due to Nonrecoverability Determinations 0.00 Interest Adjustments 0.00 Deferred Interest 0.00 Net Prepayment Interest Shortfall 0.00 Net Prepayment Interest Excess 0.00 Extension Interest 0.00 Interest Reserve Withdrawal 0.00 Total Interest Collected 4,784,562.90 Principal: Scheduled Principal 752,891.28 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 752,891.28 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 5,537,454.18 Total Funds Distributed Fees: Master Servicing Fee 30,014.35 Trustee Fee 1,986.42 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 32,000.77 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 288.25 Total Additional Trust Fund Expenses 288.25 Interest Reserve Deposit 154,340.74 Payments to Certificateholders & Others: Interest Distribution 4,597,933.14 Principal Distribution 752,891.28 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 5,350,824.42 Total Funds Distributed 5,537,454.18

Current Mortgage Loan and Property Stratification Tables Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. Below 1,000,000 0 0.00 0.00 0 0.0000 0.000000 1,000,001 to 2,000,000 6 9,~~576~~565,~~683~~602.67 1.12 9493 6.~~7051~~7050 21.~~037808~~771751 2,000,001 to 3,000,000 16 40,~~146~~101,~~197~~000.3160 4.7271 ~~103~~102 6.8942 1.~~503148~~475186 3,000,001 to 4,000,000 19 67,~~313~~251,~~598~~665.8716 7.91 8988 6.~~5212~~5211 1.~~396479~~422225 4,000,001 to 5,000,000 7 3332,~~031~~994,~~374~~625.6772 3.88 ~~109~~108 7.~~0873~~0872 1.~~218563~~238100 5,000,001 to 6,000,000 8 44,~~571~~528,~~501~~917.3389 5.24 9392 7.0401 1.~~371228~~480983 6,000,001 to 7,000,000 6 38,~~935~~896,~~841~~368.7716 4.57 9493 6.~~3145~~3146 1.~~701723~~808416 7,000,001 to 8,000,000 7 52,~~495~~451,~~472~~439.7092 6.17 8483 6.~~3156~~3155 1.~~787551~~667047 8,000,001 to 9,000,000 2 16,~~909~~894,~~769~~753.7852 1.99 9493 6.4404 1.~~850797~~831594 9,000,001 to 10,000,000 3 28,~~660~~635,~~899~~983.5524 3.37 9392 6.~~5521~~5522 1.~~582590~~565851 10,000,001 to 15,000,000 19 234,~~914~~691,~~711~~850.5830 27.59 9190 6.3764 1.~~488567~~518519 15,000,001 to 20,000,000 1 16,~~381~~365,~~064~~303.3733 1.92 9493 6.1000 1.~~510000~~480000 20,000,001 to 25,000,000 4 91,~~727~~645,~~685~~069.4885 10.77 7978 6.~~1974~~1975 1.~~515714~~567133 25,000,001 to 30,000,000 1 25,~~778~~751,~~657~~273.9884 3.03 5857 5.6800 1.~~610000~~270000 30,000,001 to 35,000,000 12 3469,~~178~~144,~~023~~411.1822 48.0113 9288 6.~~7400~~9273 1.~~730000~~556577 35,000,001 to 40,000,000 21 7136,~~703~~653,~~063~~388.0963 84.4231 8990 7.~~1560~~2000 1.~~454162~~630000 40,000,001 and greater 1 45,000,000.00 5.29 9392 6.6250 1.~~900000~~850000 Totals 103 ~~851~~850,~~324~~571,~~545~~654.3305 100.00 9089 6.5266 1.~~545635~~551503

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 7,~~897~~890,~~129~~279.2389 0.93 3130 6.6000 1.110000 Arizona 2 12,~~571~~566,~~246~~763.2863 1.48 9392 6.~~0227~~0226 1.~~601994~~781299 California 28 300,~~730~~452,~~193~~294.9976 35.32 9190 6.6253 1.~~600814~~626477 Colorado 2 9,~~721~~710,~~057~~461.7566 1.14 9493 6.~~8864~~8863 1.~~522353~~414013 Florida 9 6665,~~016~~954,~~091~~690.9424 7.75 9493 6.3253 1.~~437039~~633614 Georgia 4 19,~~327~~307,~~116~~443.9636 2.27 9493 6.7744 1.~~376565~~378862 Illinois 5 25,~~595~~575,~~997~~578.7857 3.01 9493 6.~~3726~~3724 1.~~571701~~490793 Maryland 4 93,~~372~~297,~~727~~253.8276 10.97 9089 6.8667 1.~~516761~~545852 Massachusetts 3 12,~~708~~697,~~673~~312.1015 1.49 9392 6.4300 1.~~919486~~731040 Michigan 2 14,~~755~~742,~~872~~046.9068 1.73 9493 6.8669 0.~~840406~~840539 Minnesota 1 5,~~472~~468,~~398~~007.0842 0.64 9291 6.8750 1.~~530000~~790000 Mississippi 1 2,~~126~~123,~~141~~492.7385 0.25 9291 7.2000 1.~~860000~~780000 Missouri 1 2,~~716~~712,~~178~~976.2032 0.32 9493 7.4000 1.130000 Nevada 1 14,~~820~~804,~~009~~876.8261 1.74 9493 5.8500 1.240000 New Hampshire 1 5,~~966~~962,~~362~~117.8026 0.70 9089 7.3700 1.~~450000~~460000 New Mexico 2 5,~~926~~916,~~377~~571.6339 0.70 ~~145~~144 6.6977 1.~~488795~~488953 North Carolina 2 5,~~639~~629,~~088~~226.7392 0.66 9392 6.~~5425~~5424 1.~~323209~~408566 Ohio 3 8,~~238~~224,~~543~~253.9509 0.97 ~~158~~157 7.~~7206~~7205 2.~~270473~~270590 Oklahoma 4 13,~~792~~780,~~181~~299.3929 1.62 9493 6.5587 1.~~501659~~480205 Oregon 1 3,~~640~~637,~~035~~462.3911 0.43 7877 7.7500 1.~~820000~~950000 Pennsylvania 2 7,~~494~~488,~~827~~249.2434 0.88 9392 6.4886 1.~~278873~~278871 Rhode Island 1 45,000,000.00 5.29 9392 6.6250 1.~~900000~~850000 South Carolina 1 1,~~482~~481,~~814~~419.9409 0.17 9493 6.1900 1.~~320000~~300000 Tennessee 1 1,~~759~~757,~~234~~785.4624 0.21 9392 6.7500 1.490000 Texas 13 56,~~152~~095,~~167~~188.4725 6.6059 8786 6.2576 1.~~405124~~293554 Utah 1 3,~~419~~416,~~923~~943.9968 0.40 9493 6.5000 1.390000 Virginia 6 50,~~945~~899,~~650~~621.0599 5.98 6665 6.0627 1.~~593039~~603968 Washington 4 47,~~945~~894,~~681~~221.7319 5.63 8079 5.9202 1.~~529480~~336407 Washington,DC 1 6,~~090~~084,~~819~~817.9831 0.72 9493 6.0000 1.~~320000~~330000 Totals 107 ~~851~~850,~~324~~571,~~545~~654.3305 100.00 9089 6.5266 1.~~545635~~551503

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 1413 6981,~~986~~926,~~898~~329.2399 89.2263 8184 6.~~6120~~4998 0.~~815889~~935119 1.20 to 1.24 5 4735,~~237~~236,~~813~~352.1271 54.5514 9488 6.~~1355~~2037 1.~~218421~~225106 1.25 to 1.29 54 6375,~~747~~374,~~521~~102.8651 78.4986 8977 6.~~9511~~5261 1.~~271920~~275695 1.30 to 1.34 98 5835,~~246~~277,~~974~~604.5691 64.8415 99101 6.~~5210~~3675 1.~~322454~~322703 1.35 to 1.39 68 4863,~~398~~831,~~874~~065.1136 57.6950 9493 6.~~3734~~4683 1.~~375034~~378814 1.40 to 1.44 7 5742,~~125~~755,~~472~~222.4340 65.7103 9392 6.~~4582~~6109 1.~~422675~~419870 1.45 to 1.49 75 5434,~~392~~548,~~282~~247.4349 64.3906 6691 6.~~3323~~6446 1.~~478564~~474029 1.50 to 1.54 9 6073,~~447~~658,~~148~~634.3318 78.1066 9373 6.~~4306~~3916 1.~~514585~~523904 1.55 to 1.59 35 1042,~~716~~352,~~320~~672.3096 14.2698 93 6.~~7007~~3575 1.~~564505~~566237 1.60 to 1.64 32 6546,~~678~~286,~~614~~712.5316 75.7144 7890 67.~~5544~~2229 1.~~620680~~627919 1.65 to 1.69 67 4440,~~147~~843,~~849~~743.0995 54.1980 9377 6.~~7050~~2114 1.~~664336~~672620 1.70 to 1.74 65 7737,~~358~~180,~~362~~674.3626 94.0937 88100 6.~~4730~~3922 1.~~724128~~727456 1.75 to 1.79 24 3039,~~270~~161,~~363~~631.5244 34.5660 9593 6.~~5425~~6207 1.~~785513~~789458 1.80 to 1.89 9 46120,~~246~~734,~~196~~791.3792 514.4319 92 6.~~6449~~6201 1.~~850909~~847724 1.90 to 1.99 35 6236,~~599~~064,~~433~~251.8423 74.3524 9391 6.~~5354~~3685 1.~~910793~~941722 2.0 to 2.2 3 1915,~~021~~050,~~330~~839.3733 21.2377 ~~121~~128 6.~~5671~~5796 2.~~111448~~062483 2.2 or greater 64 3530,~~703~~288,~~089~~777.8825 43.1956 9493 6.~~4922~~7894 2.~~626899~~532848 Totals 103 ~~851~~850,~~324~~571,~~545~~654.3305 100.00 9089 6.5266 1.~~545635~~551503

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 3 14,~~317~~293,~~791~~724.3025 1.68 ~~131~~130 6.~~8545~~8543 1.~~927665~~944451 Lodging 10 47,~~775~~719,~~635~~316.2551 5.61 9493 7.4000 1.621898 Mixed Use 2 6,~~572~~565,~~269~~732.2269 0.77 9493 6.4761 1.~~616461~~590558 Mobile Home Park 1 5,~~071~~066,~~246~~763.2863 0.60 9291 6.5000 1.~~250000~~650000 Multi-Family 30 198,~~493~~326,~~653~~412.8307 23.32 8180 6.3650 1.~~354778~~347984 Office 21 193,~~513~~325,~~668~~289.2177 22.73 8685 6.2484 1.~~655965~~630143 Retail 40 385,~~580~~274,~~281~~415.2413 45.2930 9493 6.~~6302~~6303 1.~~567561~~591550 Totals 107 ~~851~~850,~~324~~571,~~545~~654.3305 100.00 9089 6.5266 1.~~545635~~551503

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.999% or less 11 127,~~795~~682,~~391~~583.4818 15.01 7170 5.8209 1.~~734648~~618365 6.000% to 6.249% 15 129,~~546~~409,~~048~~819.4465 15.2221 9392 6.0699 1.~~383416~~391851 6.250% to 6.499% 20 141,~~580~~449,~~286~~446.5811 16.63 9291 6.3646 1.~~428707~~474737 6.500% to 6.749% 19 206,~~503~~354,~~064~~249.2765 24.26 9291 6.6136 1.~~633331~~653106 6.750% to 6.999% 10 59,~~270~~221,~~026~~675.2164 6.96 9291 6.8046 1.~~501185~~535178 7.700% to 7.249% 11 104,~~954~~869,~~515~~148.3957 12.33 9089 7.1338 1.~~465861~~515326 7.250% to 7.499% 14 70,~~598~~522,~~109~~223.6043 8.29 9796 7.3748 1.~~596638~~604161 7.500% or greater 3 11,~~077~~062,~~103~~507.3682 1.30 ~~135~~134 7.~~8132~~8131 1.~~790420~~828393 Totals 103 ~~851~~850,~~324~~571,~~545~~654.3305 100.00 9089 6.5266 1.~~545635~~551503

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 101 842,~~792~~052,~~685~~713.6332 99.00 8988 6.5131 1.~~541465~~546834 37 to 48 months 2 8,~~531~~518,~~859~~940.7073 1.00 ~~149~~148 7.8589 12.~~957606~~013032 49 months and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 103 ~~851~~850,~~324~~571,~~545~~654.3305 100.00 9089 6.5266 1.~~545635~~551503

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 63,~~771~~710,~~040~~058.1510 7.49 4342 5.9031 1.~~395932~~277304 61 to 84 months 1 3,~~640~~637,~~035~~462.3911 0.43 7877 7.7500 1.~~820000~~950000 85 to 108 months 93 ~~761~~760,~~221~~565,~~691~~693.3138 89.42 9392 6.5707 1.~~551175~~567390 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 99 ~~828~~827,~~632~~913,~~766~~213.8559 97.3334 8988 6.5245 1.~~540409~~546748

Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 120 months or less 1 12,~~752~~741,~~636~~700.9537 1.50 4443 5.9700 1.~~710000~~690000 120 to 192 months 0 0.00 0.00 0 0.0000 0.000000 193 to 264 months 3 9,~~939~~916,~~141~~740.5309 1.17 ~~205~~204 7.~~4166~~4167 1.~~770486~~770547 265 to 336 months 0 0.00 0.00 0 0.0000 0.000000 337 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 4 22,~~691~~658,~~778~~440.4846 2.6766 ~~114~~113 6.~~6036~~6032 1.~~736493~~725252

Remaining Amortization Term (ARD and Balloon Loans) Remaining Amortization # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. Interest Only 8 109,~~281~~237,~~757~~407.5848 12.84 8079 6.3087 1.~~744944~~730192 120 months or less 0 0.00 0.00 0 0.0000 0.000000 120 to 192 months 0 0.00 0.00 0 0.0000 0.000000 193 to 264 months 2 5,~~330~~318,~~779~~559.0452 0.63 9392 6.~~5541~~5542 1.~~203791~~302076 265 to 336 months 89 ~~714~~713,~~020~~357,~~230~~246.2359 83.87 9089 6.5573 1.~~511617~~520481 337 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 99 ~~828~~827,~~632~~913,~~766~~213.8559 97.3334 8988 6.5245 1.~~540409~~546748

Age of Most Recent NOI Age of Most # of Scheduled % of WAM WAC Weighted Recent NOI Loans Balance Agg. (2) Avg DSCR (1) Bal. Underwriter's Information 2 5,~~911~~906,~~461~~451.3065 0.69 9392 6.6357 1.~~378928~~378924 1 year or less ~~100~~93 ~~842~~811,~~173~~125,~~810~~719.7416 9895.9336 9088 6.~~5250~~5219 1.~~545635~~557742 1 to 2 years 18 333,~~239~~539,~~273~~483.2924 03.3894 92101 6.~~7500~~6214 1.~~850000~~431016 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 103 ~~851~~850,~~324~~571,~~545~~654.3305 100.00 9089 6.5266 1.~~545635~~551503 (1) The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. "NAP" means not applicable and relates to the ommission of credit lease loans in the calculation of DSCR. (2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the maturity date. (3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date Balance of the related mortgage loan as disclosed in the offering document.

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type (1) City State Payment Payment Coupon 502737614 1 RT Smithfield RI ~~248~~256,~~437~~718.5075 0.00 6.625% 567000002 2 RT Valencia CA ~~220~~227,~~288~~419.6319 3427,~~256~~126.9539 7.200% 567000003 3 MF Randallstown MD ~~207~~214,~~712~~425.7855 3427,~~461~~748.5275 7.110% 567000004 4 RT Gaithersburg MD ~~192~~198,~~160~~365.9945 3428,~~615~~411.7428 6.740% 567000005 5 OF Tacoma WA ~~122~~126,~~167~~086.1528 3127,~~303~~384.2714 5.680% 502697602 6 RT Northridge CA ~~128~~132,~~779~~935.5877 2419,~~102~~946.4526 6.575% 567000007 7 MF Ashburn VA ~~115~~119,~~898~~637.7254 2421,~~922~~183.0119 5.800% 567000008 8 RT Laguna Niguel CA ~~119~~123,~~345~~192.9614 2420,~~068~~222.9173 6.370% 502747318 9 RT Encinitas CA ~~110~~113,~~212~~756.2878 2421,~~807~~263.9545 6.050% 567000010 10 RT Puyallup WA 8386,~~364~~046.1609 1815,~~442~~761.9704 6.100% 502745110 11 MF Las Vegas NV 7274,~~332~~655.6580 1715,~~456~~133.3621 5.850% 502751714 12 RT Paso Robles CA 7679,~~700~~170.9108 1613,~~394~~925.3720 6.200% 502743125 13 MF Temple Terrace FL 7678,~~067~~516.2682 1513,~~982~~532.4690 6.250% 567000014 14 MF Houston TX 7073,~~734~~008.5163 1613,~~200~~926.3220 6.000% 567000015 15 OF Culver City CA 6769,~~342~~469.0752 2220,~~699~~571.0560 6.000% 502730612 16 RT Calabasas CA 7073,~~806~~086.5780 1412,~~769~~488.0784 6.290% 502738711 17 OF Santa Monica CA 7375,~~222~~583.1985 1411,~~129~~767.6195 6.500% 567000018 18 OF Bakersfield CA 6365,~~508~~559.9818 1210,~~986~~936.7858 5.970% 502741911 19 MF Houston TX 6870,~~713~~930.2690 1210,~~732~~514.2359 6.640% 567000020 20 OF Sparks MD 6871,~~922~~151.1460 119,~~882~~652.0660 6.640% 502746413 21 OF Pembroke Pines FL 5961,~~970~~897.2060 1312,~~975~~048.9252 5.950% 502741906 22 OF Rockville MD 6668,~~037~~170.6434 119,~~794~~661.1343 6.750% 502742425 23 LO Long Beach CA 6971,~~487~~704.3695 1513,~~482~~264.5192 7.400% 502746414 24 OF Palm Beach Gardens FL 5556,~~133~~905.8986 1211,~~848~~076.8487 5.950% 567000025 25 RT Rancho Santa Margarit CA 6264,~~058~~062.0650 108,~~957~~953.5612 6.800% 667000026 26 OF Studio City CA 5860,~~495~~380.0848 119,~~512~~626.0666 6.500% 502740918 27 RT Bloomfield Hills MI 5860,~~177~~056.8903 108,~~672~~794.8470 6.650% 502742435 28 OF Maitland FL 5355,~~994~~735.5401 108,~~702~~962.5710 6.440% 567000029 29 RT Rancho Santa Margarit CA 5759,~~939~~812.9852 98,~~895~~023.8329 6.900% 502746821 30 RT Harrisonburg VA 4951,~~537~~131.5917 109,~~997~~403.3173 6.090% 667000031 31 RT Newark CA 5860,~~778~~682.8261 86,~~816~~913.8708 7.310% 502745001 32 RT Newnan GA 4849,~~337~~893.0563 108,~~156~~599.0850 6.250% 667000033 33 OF North Hollywood CA 4748,~~305~~831.9929 97,~~284~~759.5121 6.450% 502742918 34 MF Elgin IL 4344,~~545~~948.0358 87,~~660~~257.6005 6.430% 567000035 35 MF Huntsville AL 4344,~~479~~882.6002 86,~~251~~849.7634 6.600% 502741213 36 RT Lawndale CA 4142,~~369~~702.9732 87,~~599~~267.7035 6.300% 502746707 37 OF Irving TX 3738,~~544~~750.5438 97,~~060~~854.7995 5.850% 502750138 38 MF Scottsdale AZ 3536,~~625~~812.0050 0.00 5.700% 502742432 39 LO Costa Mesa CA 4446,~~927~~360.1796 108,~~010~~576.2546 7.400% 502737611 40 OF Charlottesville VA 3839,~~128~~356.3487 76,~~726~~497.1057 6.375% 502745707 41 RT Lake Bluff IL 3536,~~489~~630.2119 86,~~128~~987.0911 6.000% 502746706 42 OF Irving TX 3334,~~680~~762.6300 87,~~272~~190.2184 5.800% 567000043 43 IN Tustin CA 3435,~~116~~194.7758 1110,~~499~~421.7796 6.000% 502742917 44 MF Westfield MA 3637,~~427~~601.0922 76,~~244~~070.9380 6.430% 502741917 45 RT North Lauderdale FL 3536,~~255~~394.8165 65,~~254~~115.4763 6.750% 502746419 46 MF Washington DC 3031,~~489~~469.0124 6,~~982~~002.9067 6.000% 502731815 47 RT Woodland Hills CA 3536,~~154~~290.1796 54,~~808~~671.5071 7.000% 567000048 48 RT Woodland Hills CA 3537,~~987~~152.1754 54,~~501~~336.5316 7.220% 567000049 49 RT Nashua NH 3637,~~676~~864.7886 54,~~433~~245.6254 7.370% 502745312 50 OF San Jose CA 3435,~~322~~414.3672 87,~~579~~486.1478 7.000% 502742415 51 LO Boulder CO 3537,~~941~~088.7477 86,~~008~~861.1916 7.400% 567000052 52 RT Bloomington MN 3132,~~383~~397.2536 54,~~404~~390.7766 6.875% 502742424 54 LO Lombard Il 3233,~~347~~379.5789 76,~~207~~175.3705 7.400% 502742915 55 MF Modesto CA 2728,~~634~~525.3506 54,~~496~~605.1544 6.430% 567000056 56 MH Mesa AZ 2728,~~498~~384.3389 54,~~369~~482.2165 6.500% 567000057 57 IN Maumee OH 3233,~~442~~446.6749 1110,~~349~~345.5169 7.940% 667000058 58 OF Oklahoma City OK 27,~~087~~961.4410 54,~~227~~353.0438 6.500% 502742412 59 LO Atlanta GA 3031,~~550~~525.4845 65,~~806~~831.9699 7.400% 567000060 60 OF Lakewood CA 3031,~~448~~434.3944 43,~~585~~599.0702 7.320% 567000061 61 MF San Bernardino CA 2526,~~724~~554.2193 43,~~530~~699.4270 6.860% 502745217 62 MU Boca Raton FL 2223,~~735~~469.9138 43,~~621~~887.1265 6.130% 502742428 63 LO Southfield MI 2627,~~357~~198.2843 5,~~872~~031.6752 7.400% 502742513 64 MF Chicago IL 19,~~166~~805.6756 0.00 5.750% 567000065 65 OF Denver CO 1920,~~915~~556.7656 43,~~375~~734.7393 6.120% 502735512 66 OF Cranberry Township PA 2122,~~406~~096.2683 43,~~060~~370.8831 6.570% 502731814 67 RT Chesapeake VA 21,~~002~~679.4043 43,~~148~~471.9390 6.450% 502742916 68 MF Sacramento CA 2021,~~935~~609.1189 43,~~163~~488.7597 6.430% 567000069 69 MF Grand Prairie TX 2122,~~383~~061.0343 65,~~001~~322.3797 6.650% 265950523 70 RT Eugene OR 2324,~~530~~292.1018 32,~~335~~573.3628 7.750% 502737007 71 RT Greenville NC 19,~~345~~941.1835 87,~~524~~928.9376 6.630% 502742908 72 RT Kennett Square PA 19,~~162~~779.1075 3,~~825~~207.2459 6.400% 567000073 73 MF Dallas TX 19,~~185~~803.2180 3,~~765~~146.3879 6.450% 567000074 74 MF Tacoma WA 1718,~~805~~378.5803 43,~~078~~505.0257 6.000% 502741915 75 RT Taylorsville UT 1819,~~543~~142.9707 32,~~578~~980.4131 6.500% 502742919 76 MF Westfield MA 18,~~004~~584.2051 3,~~580~~000.8251 6.430% 667000077 77 OF Oklahoma City OK 18,~~014~~595.1416 32,~~476~~895.1715 6.500% 502737613 78 RT Oklahoma City OK 18,~~239~~828.3328 32,~~274~~685.6772 6.750% 567000079 79 MF Victorville CA 1617,~~652~~188.1724 3,~~559~~023.3124 6.200% 567000080 80 RT Grottoes VA 1718,~~654~~224.3511 32,~~293~~723.6690 6.600% 502735505 81 RT Beaumont TX 1819,~~757~~364.2038 2,~~920~~313.7153 7.180% 502740927 82 RT Santa Fe NM 1718,~~499~~065.9714 32,~~125~~560.4528 6.750% 502737423 83 RT Newport News VA 15,~~444~~942.9633 32,~~245~~747.1477 6.250% 502742413 84 LO Smyrna GA 1718,~~970~~544.8738 43,~~004~~430.1059 7.400% 567000085 85 RT Los Lunas NM 1516,~~637~~114.8697 7,~~723~~245.0796 6.640% 567000086 86 RT Rancho Santa Margarit CA 1617,~~570~~106.2517 2,~~723~~187.5260 7.000% 502742429 87 LO Chesterfield MO 1617,~~772~~308.8109 3,~~737~~201.1688 7.400% 502722602 88 IN Pembroke Pines FL 15,~~380~~869.1885 3,~~789~~299.0740 7.050% 567000089 89 MF El Paso TX 13,~~321~~750.7459 2,~~847~~418.4459 6.200% 502742913 90 MF Amherst MA 1314,~~738~~181.6749 2,~~732~~289.4664 6.430% 567000091 91 MF Pompano Beach FL 16,~~261~~788.2171 21,~~204~~676.0757 7.660% 667000092 92 RT Santa Maria CA 14,~~057~~512.8988 21,~~200~~745.5556 7.180% 502736106 93 RT Holly Hill FL 13,~~560~~998.3687 21,~~240~~802.5706 7.000% 567000094 94 RT Lynnwood WA 13,~~497~~915.9828 54,~~227~~809.0979 7.250% 667000095 95 OF Oklahoma City OK 12,~~119~~510.8171 21,~~338~~947.7585 6.500% 567000096 96 RT Dalton GA 12,~~382~~781.0694 21,~~211~~811.4052 6.750% 502745918 97 RT Sylva NC 11,~~458~~828.8108 21,~~302~~933.3205 6.400% 567000098 98 MU Ridgeland MS 1213,~~775~~182.1908 32,~~055~~648.7788 7.200% 502742417 99 LO Sharonville OH 1112,~~980~~362.5892 2,~~669~~287.4006 7.400% 502741016 100 RT Odessa TX 910,~~842~~144.0678 4,~~593~~290.4876 6.410% 667000101 101 MF Lewisburg TN 910,~~905~~225.6555 1,~~769~~449.1222 6.750% 567000102 102 MF Greenville SC 7,~~657~~903.3382 1,~~642~~395.3485 6.190% 502742419 103 LO Dayton OH 8,~~685~~963.9212 1,~~935~~658.3111 7.400% 502741109 104 MF Chicago IL 5,~~510~~694.4210 0.00 5.750% Totals 4,~~635~~784,~~077~~562.9990 ~~892~~752,~~084~~891.8728

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 502737614 N/A 09/01/2012 N 45,000,000.00 45,000,000.00 1201/01/~~2004~~2005 567000002 N/A 07/11/2012 N 36,~~714~~680,~~771~~515.9702 36,~~680~~653,~~515~~388.0263 1101/11/~~2004~~2005 567000003 N/A 02/11/2012 N 35,~~057~~022,~~009~~548.5907 3534,~~022~~994,~~548~~799.0732 1201/11/~~2004~~2005 567000004 N/A 08/08/2012 N 34,~~212~~178,~~638~~023.9218 34,~~178~~149,~~023~~611.1890 1201/09/~~2004~~2005 567000005 10/11/2009 09/11/2016 N 25,~~809~~778,~~961~~657.2598 25,~~778~~751,~~657~~273.9884 1201/11/~~2004~~2005 502697602 N/A 11/01/2012 N 23,~~503~~479,~~497~~395.4803 23,~~479~~459,~~395~~448.0377 1201/01/~~2004~~2005 567000007 N/A 10/11/2007 N 23,~~979~~954,~~045~~123.9493 23,~~954~~932,~~123~~940.9374 1101/11/~~2004~~2005 567000008 N/A 10/11/2012 N 22,~~482~~458,~~756~~687.0211 22,~~458~~438,~~687~~464.1138 1101/11/~~2004~~2005 502747318 10/11/2012 10/11/2032 N 21,~~860~~835,~~287~~479.3641 21,~~835~~814,~~479~~215.4196 1101/11/~~2004~~2005 567000010 10/11/2012 10/11/2032 N 16,~~399~~381,~~507~~064.3437 16,~~381~~365,~~064~~303.3733 1201/11/~~2004~~2005 502745110 N/A 10/11/2012 N 14,~~837~~820,~~466~~009.1882 14,~~820~~804,~~009~~876.8261 1101/11/~~2004~~2005 502751714 N/A 10/11/2012 N 14,~~845~~828,~~337~~943.7841 14,~~828~~815,~~943~~018.4121 1201/11/~~2004~~2005 502743125 N/A 10/11/2012 N 14,~~604~~588,~~913~~930.3589 14,~~588~~575,~~930~~397.8999 1201/11/~~2004~~2005 567000014 N/A 10/11/2012 N 14,~~146~~130,~~902~~702.7240 14,~~130~~116,~~702~~776.4020 1201/11/~~2004~~2005 567000015 N/A 10/11/2012 N 13,~~468~~445,~~413~~714.1712 13,~~445~~425,~~714~~142.1252 1101/11/~~2004~~2005 502730612 N/A 09/11/2012 N 13,~~508~~493,~~408~~639.3225 13,~~493~~481,~~639~~150.2541 1101/11/~~2004~~2005 502738711 N/A 10/11/2012 N 13,~~517~~503,~~943~~814.6403 13,~~503~~492,~~814~~046.0308 1101/11/~~2004~~2005 567000018 08/01/2008 05/01/2014 N 12,~~765~~752,~~623~~636.7395 12,~~752~~741,~~636~~700.9537 1201/01/~~2004~~2005 502741911 N/A 09/01/2012 N 12,~~418~~405,~~059~~327.5431 12,~~405~~394,~~327~~812.3172 1201/01/~~2004~~2005 567000020 N/A 09/01/2012 N 12,~~455~~443,~~808~~926.0903 12,~~443~~434,~~926~~273.0343 1201/01/~~2004~~2005 502746413 N/A 10/11/2012 N 12,~~094~~080,~~830~~854.1927 12,~~080~~068,~~854~~805.2775 1201/11/~~2004~~2005 502741906 N/A 09/01/2012 N 11,~~740~~728,~~024~~230.6754 11,~~728~~718,~~230~~569.5411 1201/01/~~2004~~2005 502742425 N/A 10/11/2012 N 11,~~268~~252,~~221~~738.0150 11,~~252~~239,~~738~~473.5058 1101/11/~~2004~~2005 502746414 N/A 10/11/2012 N 11,~~119~~106,~~440~~591.4965 11,~~106~~095,~~591~~514.6578 1201/11/~~2004~~2005 567000025 N/A 08/11/2012 N 10,~~951~~940,~~422~~465.6711 10,~~940~~931,~~465~~511.1199 1201/11/~~2004~~2005 667000026 N/A 09/01/2012 N 10,~~799~~787,~~092~~580.1913 10,~~787~~777,~~580~~953.1347 1201/01/~~2004~~2005 502740918 N/A 10/01/2012 N 10,~~498~~487,~~265~~592.6278 10,~~487~~478,~~592~~798.7808 1201/01/~~2004~~2005 502742435 N/A 09/01/2012 N 10,~~061~~050,~~094~~391.3174 10,~~050~~041,~~391~~429.7464 1201/01/~~2004~~2005 567000029 N/A 08/11/2012 N 10,~~076~~066,~~518~~622.4865 10,~~066~~058,~~622~~599.6536 1201/11/~~2004~~2005 502746821 10/11/2012 10/11/2032 N 9,~~761~~750,~~102~~104.0776 9,~~750~~740,~~104~~701.7603 1101/11/~~2004~~2005 667000031 N/A 07/01/2012 N 9,~~649~~640,~~053~~236.4861 9,~~640~~633,~~236~~323.6153 1201/01/~~2004~~2005 502745001 N/A 10/01/2012 N 9,~~280~~270,~~714~~558.2618 9,~~270~~261,~~558~~958.1868 1201/01/~~2004~~2005 667000033 N/A 10/01/2012 N 8,~~801~~791,~~114~~830.8433 8,~~791~~784,~~830~~071.33 12 01/01/~~2004~~2005 502742918 N/A 09/01/2012 N 8,~~126~~117,~~600~~939.0545 8,~~117~~110,~~939~~682.4540 1201/01/~~2004~~2005 567000035 N/A 07/11/2007 N 7,~~905~~897,~~380~~129.9923 7,~~897~~890,~~129~~279.2389 1201/11/~~2004~~2005 502741213 N/A 09/01/2012 N 7,~~879~~871,~~994~~395.8616 7,~~871~~864,~~395~~127.1681 1201/01/~~2004~~2005 502746707 N/A 10/11/2012 N 7,~~701~~692,~~444~~383.4162 7,~~692~~684,~~383~~528.6267 1201/11/~~2004~~2005 502750138 N/A 10/11/2012 N 7,500,000.00 7,500,000.00 1201/11/~~2004~~2005 502742432 N/A 10/11/2012 N 7,~~285~~275,~~487~~477.5732 7,~~275~~266,~~477~~900.3286 1101/11/~~2004~~2005 502737611 N/A 09/01/2012 N 7,~~177~~169,~~098~~372.9080 7,~~169~~162,~~372~~875.8023 1201/01/~~2004~~2005 502745707 N/A 10/11/2012 N 7,~~097~~089,~~842~~714.6657 7,~~089~~082,~~714~~727.5746 1101/11/~~2004~~2005 502746706 N/A 10/11/2012 N 6,~~968~~960,~~405~~133.4726 6,~~960~~952,~~133~~942.2642 1201/11/~~2004~~2005 567000043 N/A 10/11/2012 N 6,~~823~~811,~~353~~853.4871 6,~~811~~801,~~853~~431.7175 1101/11/~~2004~~2005 502742917 N/A 09/01/2012 N 6,~~798~~790,~~213~~968.4249 6,~~790~~784,~~968~~897.4969 1201/01/~~2004~~2005 502741917 N/A 10/01/2012 N 6,~~267~~261,~~700~~445.3891 6,~~261~~256,~~445~~330.9128 1201/01/~~2004~~2005 502746419 N/A 10/11/2012 N 6,~~097~~090,~~802~~819.8898 6,~~090~~084,~~819~~817.9831 1201/11/~~2004~~2005 502731815 N/A 08/01/2012 N 6,~~026~~020,~~428~~620.9242 6,~~020~~015,~~620~~948.4271 1201/01/~~2004~~2005 567000048 N/A 09/11/2012 N 5,~~981~~975,~~247~~745.0653 5,~~975~~971,~~745~~409.5337 1201/11/~~2004~~2005 567000049 06/11/2012 06/11/2032 N 5,~~971~~966,~~796~~362.4280 5,~~966~~962,~~362~~117.8026 1101/11/~~2004~~2005 502745312 N/A 10/01/2012 N 5,~~883~~875,~~832~~253.8268 5,~~875~~867,~~253~~766.6890 1201/01/~~2004~~2005 502742415 N/A 10/11/2012 N 5,~~828~~820,~~390~~382.2405 5,~~820~~813,~~382~~520.0589 1101/11/~~2004~~2005 567000052 N/A 08/01/2012 N 5,~~477~~472,~~802~~398.8508 5,~~472~~468,~~398~~007.0842 1201/01/~~2004~~2005 502742424 N/A 10/11/2012 N 5,~~245~~238,~~551~~343.1376 5,~~238~~232,~~343~~168.7671 1101/11/~~2004~~2005 502742915 N/A 09/01/2012 N 5,~~157~~151,~~265~~769.3015 5,~~151~~147,~~769~~163.1571 1201/01/~~2004~~2005 567000056 N/A 08/11/2012 N 5,~~076~~071,~~615~~246.4928 5,~~071~~066,~~246~~763.2863 1201/11/~~2004~~2005 567000057 N/A 10/11/2021 N 4,~~903~~891,~~173~~824.8231 4,~~891~~881,~~824~~478.3162 1201/11/~~2004~~2005 667000058 N/A 10/11/2012 N 54,~~000~~995,~~758~~531.7571 4,~~995~~991,~~531~~178.7133 1101/11/~~2004~~2005 502742412 N/A 10/11/2012 N 4,~~954~~947,~~131~~324.7276 4,~~947~~941,~~324~~492.7677 1101/11/~~2004~~2005 567000060 06/11/2012 06/11/2032 N 4,~~991~~986,~~539~~954.3629 4,~~986~~983,~~954~~355.2927 1201/11/~~2004~~2005 567000061 N/A 05/11/2012 N 4,~~499~~495,~~862~~331.4199 4,~~495~~491,~~331~~632.9929 1201/11/~~2004~~2005 502745217 N/A 11/11/2012 N 4,~~450~~446,~~748~~127.6149 4,~~446~~442,~~127~~239.4984 1201/11/~~2004~~2005 502742428 N/A 10/11/2012 N 4,~~274~~268,~~152~~280.7912 4,~~268~~263,~~280~~248.1260 1101/11/~~2004~~2005 502742513 N/A 11/11/2012 N 4,000,000.00 4,000,000.00 1101/11/~~2004~~2005 567000065 N/A 10/11/2012 N 3,~~905~~900,~~051~~675.4370 3,~~900~~896,~~675~~940.7077 1201/11/~~2004~~2005 502735512 N/A 09/01/2012 N 3,~~909~~905,~~819~~758.8799 3,~~905~~902,~~758~~388.9968 1201/01/~~2004~~2005 502731814 N/A 09/01/2012 N 3,~~907~~903,~~422~~273.8188 3,~~903~~899,~~273~~801.8898 1201/01/~~2004~~2005 502742916 N/A 09/01/2012 N 3,~~907~~902,~~019~~855.2752 3,~~902~~899,~~855~~366.5255 1201/01/~~2004~~2005 567000069 N/A 08/11/2012 N 3,~~858~~852,~~592~~590.0366 3,~~852~~847,~~590~~267.6669 1101/11/~~2004~~2005 265950523 N/A 06/01/2011 N 3,~~643~~640,~~370~~035.7539 3,~~640~~637,~~035~~462.3911 1201/01/~~2004~~2005 502737007 N/A 09/01/2012 N 3,~~501~~492,~~389~~864.3441 3,~~492~~484,~~864~~935.4165 1201/01/~~2004~~2005 502742908 10/01/2012 10/01/2032 N 3,~~592~~589,~~893~~068.4925 3,~~589~~585,~~068~~860.2566 1201/01/~~2004~~2005 567000073 N/A 10/11/2007 N 3,~~569~~565,~~341~~575.0769 3,~~565~~562,~~575~~428.6990 1101/11/~~2004~~2005 567000074 N/A 10/11/2012 N 3,~~561~~557,~~116~~038.7573 3,~~557~~553,~~038~~533.7316 1101/11/~~2004~~2005 502741915 10/11/2012 10/11/2032 N 3,~~423~~419,~~502~~923.4099 3,~~419~~416,~~923~~943.9968 1101/11/~~2004~~2005 502742919 N/A 09/01/2012 N 3,~~360~~356,~~036~~455.5674 3,~~356~~353,455.7423 1201/01/~~2004~~2005 667000077 N/A 10/11/2012 N 3,~~325~~322,~~688~~211.0891 3,~~322~~319,~~211~~316.9176 1101/11/~~2004~~2005 502737613 08/01/2012 08/01/2032 N 3,~~242~~239,~~547~~273.9629 3,~~239~~236,~~273~~587.2957 1201/01/~~2004~~2005 567000079 N/A 10/11/2012 N 3,~~223~~219,~~000~~441.8453 3,~~219~~216,~~441~~418.5329 1201/11/~~2004~~2005 567000080 N/A 10/11/2012 N 3,~~209~~206,~~881~~587.2155 3,~~206~~203,~~587~~863.5565 12/11/2004 502735505 08/01/2012 08/01/2032 N 3,~~134~~131,~~907~~986.2958 3,~~131~~129,~~986~~673.5805 1201/01/~~2004~~2005 502740927 09/01/2012 09/01/2032 N 3,~~111~~107,~~106~~981.5106 3,~~107~~105,~~981~~420.0678 1201/01/~~2004~~2005 502737423 10/11/2012 10/11/2032 N 2,~~965~~962,~~432~~187.2713 2,~~962~~959,~~187~~439.1336 1101/11/~~2004~~2005 502742413 N/A 10/11/2012 N 2,~~914~~910,~~195~~190.0090 2,~~910~~906,~~190~~760.9031 1101/11/~~2004~~2005 567000085 N/A 10/11/2021 N 2,~~826~~818,~~119~~396.6457 2,~~818~~811,~~396~~150.5761 1101/11/~~2004~~2005 567000086 N/A 09/11/2012 N 2,~~840~~837,~~614~~890.0351 2,~~837~~835,~~890~~702.5191 1201/11/~~2004~~2005 502742429 N/A 10/11/2012 N 2,~~719~~716,~~915~~178.3620 2,~~716~~712,~~178~~976.2032 1101/11/~~2004~~2005 502722602 N/A 10/01/2012 N 2,~~617~~614,~~902~~113.3528 2,~~614~~610,~~113~~813.2888 1201/01/~~2004~~2005 567000089 N/A 10/11/2007 N 2,~~578~~575,~~400~~553.7632 2,~~575~~573,~~553~~134.3273 1101/11/~~2004~~2005 502742913 N/A 09/01/2012 N 2,~~563~~561,~~981~~248.3387 2,~~561~~558,~~248~~959.8723 1201/01/~~2004~~2005 567000091 N/A 05/11/2012 N 2,~~547~~545,~~447~~243.7366 2,~~545~~543,~~243~~567.6609 1101/11/~~2004~~2005 667000092 07/01/2012 07/01/2032 N 2,~~349~~347,~~508~~307.0752 2,~~347~~345,~~307~~561.5296 1201/01/~~2004~~2005 502736106 08/01/2012 08/01/2032 N 2,~~324~~322,~~633~~393.6205 2,~~322~~320,~~393~~590.0599 1201/01/~~2004~~2005 567000094 N/A 10/11/2022 N 2,~~234~~228,~~147~~920.7465 2,~~228~~224,~~920~~110.6586 1201/11/~~2004~~2005 667000095 N/A 10/11/2012 N 2,~~237~~235,~~503~~164.2348 2,~~235~~233,~~164~~216.4863 1101/11/~~2004~~2005 567000096 N/A 09/01/2012 N 2,~~201~~199,~~254~~043.5212 2,~~199~~197,~~043~~231.1260 1201/01/~~2004~~2005 502745918 N/A 09/11/2012 N 2,~~148~~146,~~526~~224.6432 2,~~146~~144,~~224~~291.3227 1201/11/~~2004~~2005 567000098 N/A 08/01/2012 N 2,~~129~~126,~~197~~141.5073 2,~~126~~123,~~141~~492.7385 1201/01/~~2004~~2005 502742417 N/A 10/11/2012 N 1,~~942~~940,~~796~~127.6424 1,~~940~~937,~~127~~840.2418 1101/11/~~2004~~2005 502741016 09/01/2012 09/01/2032 N 1,~~842~~837,~~508~~914.1163 1,~~837~~833,~~914~~623.6387 1201/01/~~2004~~2005 667000101 N/A 09/01/2012 N 1,~~761~~759,~~003~~234.5846 1,~~759~~757,~~234~~785.4624 1201/01/~~2004~~2005 567000102 N/A 10/11/2012 N 1,~~484~~482,~~457~~814.2894 1,~~482~~481,~~814~~419.9409 1201/11/~~2004~~2005 502742419 N/A 10/11/2012 N 1,~~408~~406,~~527~~592.7140 1,~~406~~404,~~592~~934.4029 1101/11/~~2004~~2005 502741109 N/A 11/11/2012 N 1,150,000.00 1,150,000.00 1101/11/~~2004~~2005 Totals ~~852,216,630.20~~ 851,324,545.33 850,571,654.05

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 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

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 6.526616% 6.481509% 89 12/15/2004 0 $0.00 0 $0.00 6.526614% 6.481507% 90 11/15/2004 0 $0.00 1 $5,292,892.85 6.526619% 6.481512% 91 10/15/2004 0 $0.00 0 $0.00 6.523366% 6.478273% 91 09/15/2004 0 $0.00 0 $0.00 6.523392% 6.478298% 92 08/16/2004 0 $0.00 0 $0.00 6.523406% 6.478313% 93 07/15/2004 0 $0.00 0 $0.00 6.523427% 6.478335% 94 06/15/2004 0 $0.00 0 $0.00 6.523460% 6.478368% 95 05/17/2004 0 $0.00 0 $0.00 6.523480% 6.478389% 96 04/15/2004 0 $0.00 0 $0.00 6.523512% 6.478421% 97 03/15/2004 0 $0.00 0 $0.00 6.523531% 6.478441% 98 02/17/2004 0 $0.00 0 $0.00 6.523575% 6.478486% 99 ~~01/15/2004 0 $0.00 0 $0.00 6.523594% 6.478505% 100~~ Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

Delinquency Loan Detail Offering # of Paid Through Current Outstanding Status of Loan Number Document Months Date P & I P & I Mortgage Cross- Delinq. Advances Advances ** Loan (1) Reference ~~567000002~~567000080 280 0 1112/11/2004 ~~253~~20,~~321~~841.7613 253,321.76 A 567000007 7 0 11/11/2004 140,021.43 140,021.43 A 567000008 8 0 11/11/2004 142,665.45 142,665.45 A 502747318 9 0 11/11/2004 134,291.55 134,291.55 A 502745110 11 0 11/11/2004 89,294.43 89,294.43 A 567000015 15 0 11/11/2004 89,592.18 89,592.18 A 502730612 16 0 11/11/2004 85,125.36 85,125.36 A 502738711 17 0 11/11/2004 86,901.20 86,~~901~~841.2013 AB ~~502742425~~Totals 231 0 11/11/2004 84,594.27 84,594.27 A 502746821 30 0 11/11/2004 60,209.52 60,209.52 A 502742432 39 0 11/11/2004 54,694.58 54,694.58 A 502745707 41 0 11/11/2004 43,380.70 43,380.70 A 567000043 43 0 11/11/2004 45,389.10 45,389.10 A 567000049 49 0 11/11/2004 41,911.34 41,911.34 A 502742415 51 0 11/11/2004 43,755.65 43,755.65 A 502742424 54 0 11/11/2004 39,380.08 39,380.08 A 667000058 58 0 11/11/2004 31,939.42 31,939.42 A 502742412 59 0 11/11/2004 37,192.30 37,192.30 A 502742428 63 0 11/11/2004 32,087.47 32,087.47 A 502742513 64 0 11/11/2004 19,033.33 19,033.33 A 567000069 69 0 11/11/2004 27,255.78 27,255.78 A 567000073 73 0 11/11/2004 22,831.61 22,831.61 A 567000074 74 0 11/11/2004 21,764.90 21,764.90 A 502741915 75 0 11/11/2004 22,008.26 22,008.26 A 667000077 77 0 11/11/2004 21,185.45 21,185.45 A 502737423 83 0 11/11/2004 18,591.25 18,591.25 A 502742413 84 0 11/11/2004 21,877.83 21,877.83 A 567000085 85 0 11/11/2004 23,266.73 23,266.73 A 502742429 87 0 11/11/2004 20,~~419~~841.3113 20,~~419~~841.31 A 567000089 89 0 11/11/2004 16,083.24 16,083.24 A 567000091 91 0 11/11/2004 18,380.36 18,380.36 A 667000095 95 0 11/11/2004 14,253.45 14,253.45 A 502742417 99 0 11/11/2004 14,585.22 14,585.22 A 502742419 103 0 11/11/2004 10,574.27 10,574.27 A 502741109 104 0 11/11/2004 5,472.08 5,472.08 A Totals 35 1,833,330.86 1,833,330.8613

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date ~~567000002~~567000080 36,714,771.97 0.00 567000007 23,979,045.94 0.00 567000008 22,482,756.02 0.00 502747318 21,860,287.36 0.00 502745110 14,837,466.18 0.00 567000015 13,468,413.17 0.00 502730612 13,508,408.32 0.00 502738711 13,517,943.64 0.00 502742425 11,268,221.01 0.00 502746821 9,761,102.07 0.00 502742432 7,285,487.57 0.00 502745707 7,097,842.66 0.00 567000043 6,823,353.48 0.00 567000049 5,971,796.42 0.00 502742415 5,828,390.24 0.00 502742424 5,245,551.13 0.00 667000058 5,000,758.75 0.00 502742412 4,954,131.72 0.00 502742428 4,274,152.79 0.00 502742513 4,000,000.00 0.00 567000069 3,~~858~~206,~~592~~587.0355 0.00 ~~567000073~~Totals 3,~~569~~206,~~341~~587.0755 0.00 567000074 3,561,116.75 0.00 502741915 3,423,502.40 0.00 667000077 3,325,688.08 0.00 502737423 2,965,432.27 0.00 502742413 2,914,195.00 0.00 567000085 2,826,119.64 0.00 502742429 2,719,915.36 0.00 567000089 2,578,400.76 0.00 567000091 2,547,447.73 0.00 667000095 2,237,503.23 0.00 502742417 1,942,796.64 0.00 502742419 1,408,527.71 0.00 502741109 1,150,000.00 0.00 Totals 278,908,459.11 0.00

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances** Balance Advances Totals By Delinquency Code: Total for Status Code = AB (351 ~~loans~~loan) 120,~~833,330~~841.8613 120,~~833,330~~841.8613 ~~278~~3,~~908~~206,~~459~~587.1155 0.00 (1) Status of Mortgage Loan A - Payment Not Received But Still In Grace Period B - Late Payment But Less Than 1 Month Delinquent 0 - Current 1 - One Month Delinquent 2 - Two Months Delinquent 3 - Three or More Months Delinquent 4 - Assumed Scheduled Payment (Performing Matured Balloon) 7 - Foreclosure 9 - REO (2) Resolution Strategy Code 1 - Modification 2 - Foreclosure 3 - Bankruptcy 4 - Extension 5 - Note Sale 6 - DPO 7 - REO 8 - Resolved 9 - Pending Return to Master Servicer 10 - Deed In Lieu Of Foreclosure 11 - Full Payoff 12 - Reps and Warranties 13 - Other or TBD ** Outstanding P & I Advances include the current period advance.

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

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