8-K 1 gsm04c01_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 10, 2005 (Date of earliest event reported) Commission File No.: 333-71033-02 GS Mortgage Securities Corporation II Commercial Mortgage Pass-Through Certificates Series 2004-C1 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 54-2151890 54-2151891 54-2151892 54-2151893 54-2151894 54-6612478 (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 10, 2005, a distribution was made to holders of GS Mortgage Securities Corporation II, Commercial Mortgage Pass-Through Certificates, Series 2004-C1. 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 2004-C1, relating to the January 10, 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. GS Mortgage Securities Corporation II Commercial Mortgage Pass-Through Certificates Series 2004-C1 (Registrant) By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: January 10, 2005 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2004-C1, relating to the January 10, 2005 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 GS Mortgage Securities Corporation II Commercial Mortgage Pass-Through Certificates Series 2004-C1 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 10, 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 - 16 Mortgage Loan Detail 17 - 19 Principal Prepayment Detail 20 Historical Detail 21 Delinquency Loan Detail 22 - 23 Specially Serviced Loan Detail 24 - 25 Modified Loan Detail 26 Liquidated Loan Detail 27 Depositor GS Mortgage Securities Corporation II 85 Broad Street New York, NY 10004 Contact: Dan Sparks Phone Number: (212) 902-1000 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 Allied Capital Corporation 1919 Pennsylvania Ave, N.W. Washington, DC 20006-3434 Contact: Suzanne Sparrow Phone Number: (202) 331-1112 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 36228CSF1 3.659000% 410,640,000.00 ~~408~~407,~~196~~818,~~820~~245.5447 ~~378~~341,~~575~~179.0759 1,~~244~~243,~~660~~505.1480 A-2 36228CSG9 4.319000% 190,490,000.00 190,490,000.00 0.00 685,605.26 A-1A 36228CSM6 3.701000% 168,447,000.00 168,~~425~~422,~~463~~067.6191 32,~~395~~954.7019 519,~~452~~441.2073 B 36228CSH7 4.458000% 20,076,000.00 20,076,000.00 0.00 74,582.34 C 36228CSJ3 4.515000% 7,808,000.00 7,808,000.00 0.00 29,377.60 D 36228CSK0 4.596000% 16,730,000.00 16,730,000.00 0.00 64,075.90 E 36228CSL8 4.685000% 12,268,000.00 12,268,000.00 0.00 47,896.32 F 36228CSQ7 4.358000% 13,384,000.00 13,384,000.00 0.00 48,606.23 G 36228CSR5 4.455000% 7,808,000.00 7,808,000.00 0.00 28,987.20 H 36228CSS3 4.845000% 7,807,000.00 7,807,000.00 0.00 31,520.76 J 36228CST1 4.561000% 5,577,000.00 5,577,000.00 0.00 21,197.25 K 36228CSU8 4.561000% 3,346,000.00 3,346,000.00 0.00 12,717.59 L 36228CSV6 4.561000% 3,346,000.00 3,346,000.00 0.00 12,717.59 M 36228CSW4 4.561000% 4,461,000.00 4,461,000.00 0.00 16,955.52 N 36228CSX2 4.561000% 3,346,000.00 3,346,000.00 0.00 12,717.59 O 36228CSY0 4.561000% 3,346,000.00 3,346,000.00 0.00 12,717.59 P 36228CSZ7 4.561000% 13,384,316.00 13,384,316.00 0.00 50,~~582~~781.2620 R N/A 0.000000% 0.00 0.00 0.00 0.00 LR N/A 0.000000% 0.00 0.00 0.00 0.00 Totals 892,264,316.00 889,~~799~~417,~~600~~629.1538 ~~381~~344,~~970~~133.7778 2,~~914~~913,~~369~~403.3447

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 36228CSF1 0.00 0.00 1,~~623~~584,~~235~~685.2139 407,~~818~~477,~~245~~065.4788 13.7980% A-2 36228CSG9 0.00 0.00 685,605.26 190,490,000.00 13.7980% A-1A 36228CSM6 0.00 0.00 522,~~847~~395.9092 168,~~422~~419,~~067~~113.9172 13.7980% B 36228CSH7 0.00 0.00 74,582.34 20,076,000.00 11.54% C 36228CSJ3 0.00 0.00 29,377.60 7,808,000.00 10.66% D 36228CSK0 0.00 0.00 64,075.90 16,730,000.00 8.78% E 36228CSL8 0.00 0.00 47,896.32 12,268,000.00 7.40% F 36228CSQ7 0.00 0.00 48,606.23 13,384,000.00 5.8990% G 36228CSR5 0.00 0.00 28,987.20 7,808,000.00 5.02% H 36228CSS3 0.00 0.00 31,520.76 7,807,000.00 4.14% J 36228CST1 0.00 0.00 21,197.25 5,577,000.00 3.51% K 36228CSU8 0.00 0.00 12,717.59 3,346,000.00 3.14% L 36228CSV6 0.00 0.00 12,717.59 3,346,000.00 2.76% M 36228CSW4 0.00 0.00 16,955.52 4,461,000.00 2.26% N 36228CSX2 0.00 0.00 12,717.59 3,346,000.00 1.88% O 36228CSY0 0.00 0.00 12,717.59 3,346,000.00 1.5051% P 36228CSZ7 0.00 0.00 50,~~582~~781.2620 13,384,316.00 0.00% R N/A 0.00 0.00 0.00 0.00 0.00% LR N/A 0.00 0.00 0.00 0.00 0.00% Totals 0.00 0.00 3,~~296~~257,~~340~~537.1125 889,~~417~~073,~~629~~495.3860

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount X-1 36228CSN4 0.~~066738~~064657% 892,264,316.00 889,~~799~~417,~~600~~629.1538 4947,~~486~~922.3766 X-2 36228CSP9 1.~~021820~~021760% 846,916,000.00 846,916,000.00 721,~~163~~121.4308

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount X-1 36228CSN4 0.00 4947,~~486~~922.3766 889,~~417~~073,~~629~~495.3860 X-2 36228CSP9 0.00 721,~~163~~121.4308 846,916,000.00 (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 36228CSF1 ~~994~~993.~~05031302~~12839828 0.~~92191474~~83084841 3.~~03102508~~02821401 0.00000000 0.00000000 ~~993~~992.~~12839828~~29754987 A-2 36228CSG9 1,000.00000000 0.00000000 3.59916668 0.00000000 0.00000000 1,000.00000000 A-1A 36228CSM6 999.~~87214738~~85198852 0.~~02015886~~01753780 3.~~08377234~~08371019 0.00000000 0.00000000 999.~~85198852~~83445072 B 36228CSH7 1,000.00000000 0.00000000 3.71500000 0.00000000 0.00000000 1,000.00000000 C 36228CSJ3 1,000.00000000 0.00000000 3.76250000 0.00000000 0.00000000 1,000.00000000 D 36228CSK0 1,000.00000000 0.00000000 3.83000000 0.00000000 0.00000000 1,000.00000000 E 36228CSL8 1,000.00000000 0.00000000 3.90416694 0.00000000 0.00000000 1,000.00000000 F 36228CSQ7 1,000.00000000 0.00000000 3.63166692 0.00000000 0.00000000 1,000.00000000 G 36228CSR5 1,000.00000000 0.00000000 3.71250000 0.00000000 0.00000000 1,000.00000000 H 36228CSS3 1,000.00000000 0.00000000 4.03749968 0.00000000 0.00000000 1,000.00000000 J 36228CST1 1,000.00000000 0.00000000 3.80083378 0.00000000 0.00000000 1,000.00000000 K 36228CSU8 1,000.00000000 0.00000000 3.80083383 0.00000000 0.00000000 1,000.00000000 L 36228CSV6 1,000.00000000 0.00000000 3.80083383 0.00000000 0.00000000 1,000.00000000 M 36228CSW4 1,000.00000000 0.00000000 3.80083389 0.00000000 0.00000000 1,000.00000000 N 36228CSX2 1,000.00000000 0.00000000 3.80083383 0.00000000 0.00000000 1,000.00000000 O 36228CSY0 1,000.00000000 0.00000000 3.80083383 0.00000000 0.00000000 1,000.00000000 P 36228CSZ7 1,000.00000000 0.00000000 3.~~77921890~~79408257 0.00000000 0.00000000 1,000.00000000 R N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 LR 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 X-1 36228CSN4 ~~997~~996.~~23768416~~80959266 0.~~05546156~~05370904 0.00000000 996.~~80959266~~42390675 X-2 36228CSP9 1,000.00000000 0.~~85151707~~85146706 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding ~~427~~1,~~315~~289,125.1650 Servicing Advances Outstanding 0.00 Reimbursement for Interest on P & I Advances ~~289~~90.3036 paid from general collections Reimbursement for Interest on Servicing 0.00 Advances paid from general collections

Servicing Fee Summary Current Period Accrued Master Servicing Fees 3435,~~267~~334.3836 Less Delinquent Master Servicing Fees 314,~~224~~770.0885 Less Reductions to Master Servicing Fees 0.00 Plus Master Servicing Fees for Delinquent Payments Received 53,~~344~~224.8008 Plus Adjustments for Prior Master Servicing Calculation 0.00 Total Master Servicing Fees Collected 3623,~~388~~787.1059

Certificate Interest Reconciliation Class Accrued Net Aggregate Distributable Distributable Certificate Prepayment Certificate Certificate Interest Interest Interest Interest Shortfall Adjustment A-1 1,~~244~~243,~~660~~505.1480 0.00 1,~~244~~243,~~660~~505.1480 0.00 A-2 685,605.26 0.00 685,605.26 0.00 A-1A 519,~~452~~441.2073 0.00 519,~~452~~441.2073 0.00 X-1 4947,~~486~~922.3766 0.00 4947,~~486~~922.3766 0.00 X-2 721,~~163~~121.4308 0.00 721,~~163~~121.4308 0.00 B 74,582.34 0.00 74,582.34 0.00 C 29,377.60 0.00 29,377.60 0.00 D 64,075.90 0.00 64,075.90 0.00 E 47,896.32 0.00 47,896.32 0.00 F 48,606.23 0.00 48,606.23 0.00 G 28,987.20 0.00 28,987.20 0.00 H 31,520.76 0.00 31,520.76 0.00 J 21,197.25 0.00 21,197.25 0.00 K 12,717.59 0.00 12,717.59 0.00 L 12,717.59 0.00 12,717.59 0.00 M 16,955.52 0.00 16,955.52 0.00 N 12,717.59 0.00 12,717.59 0.00 O 12,717.59 0.00 12,717.59 0.00 P 50,871.55 0.00 50,871.55 0.00 Total 3,~~685~~682,~~308~~537.4356 0.00 3,~~685~~682,~~308~~537.4356 0.00

Class Additional Interest Yield Total Aggregate Trust Fund Distribution Maintenance Interest Interest Expenses Distribution Shortfall A-1 0.00 1,~~244~~243,~~660~~505.1480 $0.00 1,~~244~~243,~~660~~505.1480 0.00 A-2 0.00 685,605.26 $0.00 685,605.26 0.00 A-1A 0.00 519,~~452~~441.2073 $0.00 519,~~452~~441.2073 0.00 X-1 0.00 4947,~~486~~922.3766 $0.00 4947,~~486~~922.3766 0.00 X-2 0.00 721,~~163~~121.4308 $0.00 721,~~163~~121.4308 0.00 B 0.00 74,582.34 $0.00 74,582.34 0.00 C 0.00 29,377.60 $0.00 29,377.60 0.00 D 0.00 64,075.90 $0.00 64,075.90 0.00 E 0.00 47,896.32 $0.00 47,896.32 0.00 F 0.00 48,606.23 $0.00 48,606.23 0.00 G 0.00 28,987.20 $0.00 28,987.20 0.00 H 0.00 31,520.76 $0.00 31,520.76 0.00 J 0.00 21,197.25 $0.00 21,197.25 0.00 K 0.00 12,717.59 $0.00 12,717.59 0.00 L 0.00 12,717.59 $0.00 12,717.59 0.00 M 0.00 16,955.52 $0.00 16,955.52 0.00 N 0.00 12,717.59 $0.00 12,717.59 0.00 O 0.00 12,717.59 $0.00 12,717.59 0.00 P ~~289~~90.3036 50,~~582~~781.2620 $0.00 50,~~582~~781.2620 ~~719~~812.3948 Total ~~289~~90.3036 3,~~685~~682,~~019~~447.1421 $0.00 3,~~685~~682,~~019~~447.1421 ~~719~~812.3948

Other Required Information Available Distribution Amount (1) 4,~~066~~026,~~989~~580.9199 Aggregate Number of Outstanding Loans 67 Aggregate Stated Principal Balance of Loans Before Distribution $889,~~799~~417,~~600~~629.4164 Aggregate Stated Principal Balance of Loans After Distribution 889,~~417~~073,~~629~~495.6486 Aggregate Unpaid Principal Balance of Loans 889,~~475~~104,~~868~~042.2158 Aggregate Amount of Servicing Fee 3623,~~388~~787.1059 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 2,~~002~~063.0585 Aggregate Trust Fund Expenses ~~289~~90.3036 Interest Reserve Deposit 0117,115.0026 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 Reductions None Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 3,837,051.00 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 3,837,051.00 Principal: Scheduled Principal 344,133.78 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 344,133.78 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 4,181,184.78 Total Funds Distributed Fees: Master Servicing Fee 35,334.36 Trustee Fee 2,063.85 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 37,398.20 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 90.36 ASER Amount 0.00 Special Servicing Fee 0.00 Rating Agency Expenses 0.00 Attorney Fees & Expenses 0.00 Bankruptcy Expense 0.00 Taxes Imposed on Trust Fund 0.00 Non-Recoverable Advances 0.00 Other Expenses 0.00 Total Additional Trust Fund Expenses 90.36 Interest Reserve Deposit 117,115.26 Payments to Certificateholders & Others: Interest Distribution 3,682,447.21 Principal Distribution 344,133.78 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 4,026,580.99 Total Funds Distributed 4,181,184.81

Current Mortgage Loan and Property Stratification Tables Aggregate Pool Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. 2,999,999 or less 6 14,~~881~~874,~~431~~684.7655 1.67 5251 5.~~2694~~2693 1.~~776517~~714297 3,000,000 to 4,999,999 9 35,~~795~~785,~~825~~824.2843 4.0203 6261 5.~~0617~~0616 2.~~148926~~149084 5,000,000 to 6,999,999 12 72,~~889~~882,~~241~~706.6700 8.20 5554 4.~~8714~~8713 2.~~224053~~343023 7,000,000 to 9,999,999 16 133,~~666~~637,~~394~~649.0008 15.03 5453 4.~~9917~~9915 1.~~986973~~970316 10,000,000 to 14,999,999 5 68,~~836~~822,~~420~~410.5030 7.74 5453 4.~~7064~~7062 1.~~896994~~941859 15,000,000 to 17,999,999 5 78,325,000.00 8.81 5049 4.8321 2.124293 18,000,000 to 29,999,999 7 160,~~492~~417,~~212~~976.2487 18.04 5453 5.~~1621~~1619 1.~~943588~~936503 30,000,000 or greater 7 324,~~531~~327,~~104~~244.1963 36.4948 5756 5.~~0877~~0878 2.~~011467~~011471 Totals 67 889,~~417~~073,~~629~~495.6486 100.00 5554 5.0189 2.~~015637~~024056

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 4,~~816~~807,~~462~~215.1079 0.54 3938 4.4100 2.200000 Arizona 4 78,350,000.00 8.81 4544 5.0261 1.~~993031~~981187 California 9 91,~~118~~104,~~368~~124.1238 10.2425 4746 4.~~9258~~9257 2.~~175605~~209533 Colorado 2 28,000,000.00 3.15 4948 4.8214 2.062143 Florida 6 69,~~291~~282,~~462~~215.1079 7.79 5049 4.~~9543~~9544 21.~~006704~~990080 Georgia 1 5,600,000.00 0.63 6867 4.2000 4.000000 Idaho 1 4,~~816~~807,~~462~~215.1079 0.54 3938 4.4100 2.200000 Illinois 3 67,~~294~~223,~~568~~696.8741 7.5756 7069 5.~~0250~~0249 2.~~067491~~067622 Maryland 1 16,000,000.00 1.80 4039 5.2500 2.130000 Michigan 3 41,~~747~~682,~~939~~788.2037 4.69 4948 5.~~3254~~3255 1.~~769214~~769168 Minnesota 7 42,545,000.00 4.7879 7473 4.8574 2.461552 Mississippi 1 4,~~816~~807,~~462~~215.1079 0.54 3938 4.4100 2.200000 Nevada 3 20,~~911~~897,~~420~~410.5030 2.35 6665 5.~~5900~~5899 1.~~644820~~644924 New York 31 100,~~261~~210,~~261~~198.3120 11.27 6463 5.5957 1.~~692285~~801434 North Carolina 7 57,~~682~~664,~~924~~431.1958 6.49 5049 4.4731 1.~~901523~~790510 Ohio 4 45,~~886~~835,~~142~~429.2145 5.16 6059 5.~~3803~~3804 1.~~655713~~655662 Pennsylvania 1 4,300,000.00 0.48 6867 4.2000 3.970000 South Carolina 1 4,~~816~~807,~~462~~215.1079 0.54 3938 4.4100 2.200000 Texas 12 117,~~874~~865,~~969~~479.7589 13.2526 6059 5.0586 1.~~894690~~886745 Virginia 3 62,~~975~~971,~~724~~858.9932 7.08 4443 4.5558 2.~~498126~~498169 Wisconsin 4 20,312,000.00 2.28 4746 4.8893 1.~~847444~~986278 Totals 105 889,~~417~~073,~~629~~495.6486 100.00 5554 5.0189 2.~~015637~~024056

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.59 or less 1012 ~~109~~123,~~753~~502,~~923~~202.7832 1213.3489 6461 5.~~6401~~5571 1.~~483380~~449461 1.60 to 1.69 5 7672,~~153~~273,~~630~~348.0181 8.5613 60 5.~~5528~~6314 1.~~640953~~639553 1.70 to 1.79 75 ~~104~~87,~~473~~946,~~027~~983.3960 119.7589 53 5.~~0303~~0361 1.~~743214~~729124 1.80 to 1.99 1513 ~~206~~196,~~002~~608,~~427~~803.8659 2322.1611 5857 4.~~9859~~9675 1.~~937606~~936718 2.00 to 2.19 1415 ~~159~~169,~~925~~325,000.00 1719.9805 5453 4.~~9338~~9319 2.~~099787~~096468 2.20 to 2.49 76 ~~131~~117,~~289~~797,~~620~~157.6054 1413.7625 4140 4.~~6498~~6556 2.~~262612~~261820 2.50 to 2.99 67 8497,~~495~~895,000.00 911.5001 5351 4.~~6402~~6347 2.~~710394~~681595 3.00 to 3.39 1 7,425,000.00 0.8384 7372 4.8800 3.010000 3.40 or greater 23 916,~~900~~300,000.00 1.1183 6860 4.~~2000~~6515 3.~~986970~~858589 Totals 67 889,~~417~~073,~~629~~495.6486 100.00 5554 5.0189 2.~~015637~~024056

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 37 84,~~447~~388,~~689~~967.9818 9.49 6362 5.~~2889~~2888 1.~~849858~~968592 Lodging 1 32,~~115~~068,~~015~~356.0179 3.61 5251 5.6000 1.640000 Multi-Family 23 168,~~422~~419,~~728~~773.0889 18.94 4847 4.8255 1.~~832750~~799112 Office 13 274,~~544~~519,~~084~~624.9402 30.8788 5554 5.~~0856~~0855 2.~~094059~~105335 Retail 30 325,~~520~~314,~~011~~807.3285 36.6059 5756 4.9227 2.~~131776~~131867 Self Storage 1 4,~~368~~361,~~100~~966.2911 0.49 7170 5.9700 1.450000 Totals 105 889,~~417~~073,~~629~~495.6486 100.00 5554 5.0189 2.~~015637~~024056

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4.500% or less 13 ~~176~~175,~~089~~997,~~620~~157.6054 19.80 4746 4.~~3592~~3591 2.~~348618~~348696 4.501% to 5.000% 25 282,~~159~~090,~~193~~588.5762 31.7273 5554 4.8273 2.~~156763~~169653 5.001% to 5.500% 18 259,~~246~~203,~~963~~650.8533 29.15 5251 5.2213 1.~~902006~~916724 5.501% or greater 11 171,~~921~~782,~~851~~099.6237 19.3332 6867 5.~~7039~~7040 1.~~614314~~614311 Totals 67 889,~~417~~073,~~629~~495.6486 100.00 5554 5.0189 2.~~015637~~024056

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 Months or Less 3328 ~~348~~264,~~893~~966,~~050~~371.7430 3929.2380 59 5.~~1686~~1260 1.~~889097~~951705 13 to 24 Months 3439 ~~540~~624,~~524~~107,~~578~~124.9056 6070.7720 5352 4.~~9223~~9734 2.~~097314~~054772 25 to 36 Months 0 0.00 0.00 0 0.0000 0.000000 37 Months or Greater 0 0.00 0.00 0 0.0000 0.000000 Totals 67 889,~~417~~073,~~629~~495.6486 100.00 5554 5.0189 2.~~015637~~024056

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. 55 months or less 45 564,~~879~~693,~~327~~938.5455 63.51 4645 4.8657 2.~~021848~~035036 56 to 60 months 0 0.00 0.00 0 0.0000 0.000000 70 to 80 months 15 192,~~811~~720,~~108~~968.5369 21.68 7372 5.~~4062~~4061 2.~~006070~~006254 81 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 65 841,~~941~~601,~~904~~637.6554 94.66 5453 4.9791 2.~~042429~~051333

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 51 574,127,000.00 64.5558 5251 4.8562 2.~~147752~~160696 300 months or less 4 87,~~208~~059,~~439~~391.5810 9.8179 4645 4.~~9604~~9606 1.~~932133~~932063 325 to 359 months 9 170,~~748~~568,~~800~~032.6372 19.2018 6564 5.3395 1.~~769586~~769572 360 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 65 841,~~941~~601,~~904~~637.6554 94.66 5453 4.9791 2.~~042429~~051333

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 5952 ~~822~~753,~~597~~353,~~629~~495.6486 9284.4973 55 5.~~0507~~0594 2.~~016052~~028881 1 Year or Less 815 66135,~~820~~720,000.00 715.5127 5349 4.~~6275~~7939 21.~~010525~~997272 1 to 2 Years 0 0.00 0.00 0 0.0000 0.000000 2 Years or Greater 0 0.00 0.00 0 0.0000 0.000000 Totals 67 889,~~417~~073,~~629~~495.6486 100.00 5554 5.0189 2.~~015637~~024056 (1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is used. The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. (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 each property as disclosed in the offering document.

Current Mortgage Loan and Property Stratification Tables Group 1 Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. 2,999,999 or less 2 5,~~460~~456,~~703~~910.6866 0.61 5958 5.~~4957~~4956 1.~~693330~~523488 3,000,000 to 4,999,999 5 20,~~843~~833,~~825~~824.2843 2.34 7170 5.~~2340~~2338 2.~~329901~~330258 5,000,000 to 6,999,999 8 48,~~299~~292,~~241~~706.6700 5.43 5958 4.9689 2.~~392759~~619500 7,000,000 to 9,999,999 8 68,~~331~~302,~~394~~649.0008 7.68 5958 5.~~1982~~1981 2.~~211370~~211648 10,000,000 to 14,999,999 5 68,~~836~~822,~~420~~410.5030 7.74 5453 4.~~7064~~7062 1.~~896994~~941859 15,000,000 to 17,999,999 3 47,200,000.00 5.31 5352 4.8623 2.224449 18,000,000 to 29,999,999 6 137,~~492~~417,~~212~~976.2487 15.46 5554 5.~~1808~~1807 1.~~972626~~972740 30,000,000 or greater 7 324,~~531~~327,~~104~~244.1963 36.4948 5756 5.~~0877~~0878 2.~~011467~~011471 Totals 44 720,~~994~~653,~~901~~721.5697 81.06 5756 5.0641 2.~~058358~~076626

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 4,~~816~~807,~~462~~215.1079 0.54 3938 4.4100 2.200000 Arizona 4 78,350,000.00 8.81 4544 5.0261 1.~~993031~~981187 California 8 84,~~368~~354,~~368~~124.1238 9.49 4746 4.~~9319~~9317 2.~~195255~~231901 Colorado 1 22,000,000.00 2.47 5049 4.9500 2.060000 Florida 3 15,~~166~~157,~~462~~215.1079 1.7170 6160 5.~~1537~~1541 2.~~436047~~436191 Georgia 1 5,600,000.00 0.63 6867 4.2000 4.000000 Idaho 1 4,~~816~~807,~~462~~215.1079 0.54 3938 4.4100 2.200000 Illinois 3 67,~~294~~223,~~568~~696.8741 7.5756 7069 5.~~0250~~0249 2.~~067491~~067622 Maryland 1 16,000,000.00 1.80 4039 5.2500 2.130000 Michigan 3 41,~~747~~682,~~939~~788.2037 4.69 4948 5.~~3254~~3255 1.~~769214~~769168 Minnesota 7 42,545,000.00 4.7879 7473 4.8574 2.461552 Mississippi 1 4,~~816~~807,~~462~~215.1079 0.54 3938 4.4100 2.200000 Nevada 1 14,~~836~~822,~~420~~410.5030 1.67 7372 5.7700 1.490000 New York 31 100,~~261~~210,~~261~~198.3120 11.27 6463 5.5957 1.~~692285~~801434 North Carolina 5 43,~~882~~864,~~924~~431.1958 4.93 5150 4.~~3398~~3397 1.~~961297~~961196 Ohio 4 45,~~886~~835,~~142~~429.2145 5.16 6059 5.~~3803~~3804 1.~~655713~~655662 Pennsylvania 1 4,300,000.00 0.48 6867 4.2000 3.970000 South Carolina 1 4,~~816~~807,~~462~~215.1079 0.54 3938 4.4100 2.200000 Texas 2 56,~~514~~507,~~241~~706.6700 6.3536 7170 5.4094 2.~~046229~~046294 Virginia 3 62,~~975~~971,~~724~~858.9932 7.08 4443 4.5558 2.~~498126~~498169 Totals 82 720,~~994~~653,~~901~~721.5697 81.06 5756 5.0641 2.~~058358~~076626

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.59 or less 7 89,~~918~~869,~~195~~428.7043 10.11 6766 5.~~6872~~6873 1.~~503721~~503731 1.60 to 1.69 34 6568,~~403~~223,~~630~~348.0181 7.3567 6261 5.~~6622~~6523 1.~~639061~~639526 1.70 to 1.79 2 40,~~373~~346,~~027~~983.3960 4.54 6261 5.~~1211~~1207 1.~~739597~~739590 1.80 to 1.99 108 ~~184~~175,~~765~~371,~~427~~803.8659 2019.7773 5958 4.~~9970~~9770 1.~~936729~~935686 2.00 to 2.19 7 122,550,000.00 13.78 5554 5.1238 2.119290 2.20 to 2.49 65 ~~116~~102,~~164~~672,~~620~~157.6054 1311.0655 4240 4.~~6628~~6712 2.~~264254~~263562 2.50 to 2.99 67 8497,~~495~~895,000.00 911.5001 5351 4.~~6402~~6347 2.~~710394~~681595 3.00 to 3.39 1 7,425,000.00 0.8384 7372 4.8800 3.010000 3.40 or greater 23 916,~~900~~300,000.00 1.1183 6860 4.~~2000~~6515 3.~~986970~~858589 Totals 44 720,~~994~~653,~~901~~721.5697 81.06 5756 5.0641 2.~~058358~~076626

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 37 84,~~447~~388,~~689~~967.9818 9.49 6362 5.~~2889~~2888 1.~~849858~~968592 Lodging 1 32,~~115~~068,~~015~~356.0179 3.61 5251 5.6000 1.640000 Office 13 274,~~544~~519,~~084~~624.9402 30.8788 5554 5.~~0856~~0855 2.~~094059~~105335 Retail 30 325,~~520~~314,~~011~~807.3285 36.6059 5756 4.9227 2.~~131776~~131867 Self Storage 1 4,~~368~~361,~~100~~966.2911 0.49 7170 5.9700 1.450000 Totals 82 720,~~994~~653,~~901~~721.5697 81.06 5756 5.0641 2.~~058358~~076626

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4.500% or less 7 141,~~214~~122,~~620~~157.6054 15.8887 4645 4.~~3901~~3900 2.~~426467~~426616 4.501% to 5.000% 16 221,~~097~~028,~~193~~588.5762 24.86 5756 4.~~8496~~8495 2.~~219685~~233704 5.001% to 5.500% 11 189,~~726~~683,~~963~~650.8533 21.33 5453 5.2437 12.~~989079~~041943 5.501% or greater 10 168,~~956~~819,~~123~~325.5448 1918.0099 6867 5.~~7066~~7067 1.~~617374~~617370 Totals 44 720,~~994~~653,~~901~~721.5697 81.06 5756 5.0641 2.~~058358~~076626

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 2018 ~~242~~192,~~677~~703,~~322~~597.6641 2721.2867 62 5.~~3152~~2778 12.~~919588~~004610 13 to 24 months 2426 ~~478~~527,~~317~~950,~~578~~124.9056 5359.7838 5453 4.~~9367~~9861 2.~~128764~~102912 25 to 36 months 0 0.00 0.00 0 0.0000 0.000000 37 to 48 months 0 0.00 0.00 0 0.0000 0.000000 49 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 44 720,~~994~~653,~~901~~721.5697 81.06 5756 5.0641 2.~~058358~~076626

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. 55 months or less 22 396,~~456~~274,~~599~~164.4666 44.57 4544 4.8828 2.~~102180~~135306 56 to 60 months 0 0.00 0.00 0 0.0000 0.000000 70 to 80 months 15 192,~~811~~720,~~108~~968.5369 21.68 7372 5.~~4062~~4061 2.~~006070~~006254 81 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 42 673,~~519~~181,~~176~~863.5765 75.7372 5655 5.0175 2.~~094862~~114434

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 29 408,670,000.00 45.9597 5352 4.8739 2.~~272436~~304487 300 months or less 4 87,~~208~~059,~~439~~391.5810 9.8179 4645 4.~~9604~~9606 1.~~932133~~932063 325 to 359 months 8 167,~~783~~605,~~072~~258.5583 18.8685 6564 5.3358 1.~~775412~~775398 360 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 42 673,~~519~~181,~~176~~863.5765 75.7372 5655 5.0175 2.~~094862~~114434

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 4037 ~~683~~660,~~694~~653,~~901~~721.5697 7674.8731 56 5.~~1113~~1179 2.~~039876~~036477 1 Year or Less 7 60,000,000.00 6.75 0 (0.0538) 0.040149 Totals 44 720,~~994~~653,~~901~~721.5697 81.06 5756 5.0641 2.~~058358~~076626 (1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is used. The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. (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 each property as disclosed in the offering document.

Current Mortgage Loan and Property Stratification Tables Group 2 Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. 2,999,999 or less 4 9,~~420~~417,~~728~~773.0889 1.06 4847 5.~~1383~~1381 1.~~824737~~824857 3,000,000 to 4,999,999 4 14,952,000.00 1.68 5049 4.8215 1.896638 5,000,000 to 6,999,999 4 24,590,000.00 2.7677 4645 4.6798 1.~~892684~~800045 7,000,000 to 9,999,999 8 65,335,000.00 7.35 4847 4.7756 1.~~752284~~718022 15,000,000 to 17,999,999 2 31,125,000.00 3.50 4443 4.7865 1.972410 18,000,000 or greater 1 23,000,000.00 2.59 5049 5.0500 1.~~770000~~720000 Totals 23 168,~~422~~419,~~728~~773.0889 18.94 4847 4.8255 1.~~832750~~799112

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. California 1 6,750,000.00 0.76 5251 4.8500 1.930000 Colorado 1 6,000,000.00 0.67 4342 4.3500 2.070000 Florida 3 54,125,000.00 6.09 4746 4.8985 1.~~886397~~865150 Nevada 2 6,075,000.00 0.68 4948 5.1505 2.022922 North Carolina 2 13,800,000.00 1.55 4645 4.8970 1.~~711449~~247971 Texas 10 61,~~360~~357,~~728~~773.0889 6.90 4948 4.7355 1.~~755120~~739807 Wisconsin 4 20,312,000.00 2.28 4746 4.8893 1.~~847444~~986278 Totals 23 168,~~422~~419,~~728~~773.0889 18.94 4847 4.8255 1.~~832750~~799112

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.59 or less 35 1933,~~835~~632,~~728~~773.0889 23.2378 4746 5.~~4264~~2091 1.~~391174~~304448 1.60 to 1.69 21 104,~~750~~050,000.00 10.2146 4546 45.~~8873~~2800 1.~~652465~~640000 1.70 to 1.79 53 6447,~~100~~600,000.00 75.2135 4847 4.~~9732~~9643 1.~~745491~~720252 1.80 to 1.99 5 21,237,000.00 2.39 4948 4.8890 1.945238 2.00 to 2.19 78 3746,~~375~~775,000.00 45.2026 5049 4.~~3107~~4292 2.~~035839~~036676 2.20 or greater 1 15,125,000.00 1.70 4039 4.5500 2.250000 Totals 23 168,~~422~~419,~~728~~773.0889 18.94 4847 4.8255 1.~~832750~~799112

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Multi-Family 23 168,~~422~~419,~~728~~773.0889 18.94 4847 4.8255 1.~~832750~~799112 Totals 23 168,~~422~~419,~~728~~773.0889 18.94 4847 4.8255 1.~~832750~~799112

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4.500% or less 6 34,875,000.00 3.92 5049 4.2341 2.033391 4.501% to 5.000% 9 61,062,000.00 6.87 4544 4.7468 1.~~928929~~937806 5.001% to 5.500% 7 69,520,000.00 7.82 4847 5.1603 1.~~664374~~575069 5.501% or greater 1 2,~~965~~962,~~728~~773.0889 0.33 4948 5.5500 1.440000 Totals 23 168,~~422~~419,~~728~~773.0889 18.94 4847 4.8255 1.~~832750~~799112

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 1310 ~~106~~72,~~215~~262,~~728~~773.0889 118.9413 50 4.~~8335~~7211 1.~~819433~~810623 13 to 24 months 1013 6296,~~207~~157,000.00 610.9982 44 4.~~8118~~9039 1.~~855488~~790461 25 to 36 months 0 0.00 0.00 0 0.0000 0.000000 37 to 48 months 0 0.00 0.00 0 0.0000 0.000000 49 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 23 168,~~422~~419,~~728~~773.0889 18.94 4847 4.8255 1.~~832750~~799112

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. 55 months or less 23 168,~~422~~419,~~728~~773.0889 18.94 4847 4.8255 1.~~832750~~799112 56 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 23 168,~~422~~419,~~728~~773.0889 18.94 4847 4.8255 1.~~832750~~799112

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 22 165,457,000.00 18.6061 4847 4.8125 1.~~839790~~805542 356 months or less 1 2,~~965~~962,~~728~~773.0889 0.33 4948 5.5500 1.440000 357 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 23 168,~~422~~419,~~728~~773.0889 18.94 4847 4.8255 1.~~832750~~799112

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 1915 ~~138~~92,~~902~~699,~~728~~773.0889 1510.6243 4847 4.~~7527~~6425 1.~~898785~~974742 1 year or less 48 2975,~~520~~720,000.00 38.3252 46 5.~~1677~~0494 1.~~522029~~584097 1 to 2 years 0 0.00 0.00 0 0.0000 0.000000 Totals 23 168,~~422~~419,~~728~~773.0889 18.94 4847 4.8255 1.~~832750~~799112 (1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is used. The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. (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 each property as disclosed in the offering document.

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type (1) City State Payment Payment Coupon 802000001 1 RT Chicago IL ~~230~~237,~~167~~530.2087 7264,~~101~~738.9528 4.970% 802000002 2 RT Tucson AZ ~~232~~239,~~231~~972.2529 0.00 5.090% 802000003 3 OF Houston TX ~~224~~232,~~791~~284.6772 0.00 5.395% 802000004 4 RT Various Various ~~177~~182,~~365~~905.1415 9892,~~003~~463.0706 4.410% 724000137 5 OF New York NY ~~212~~219,~~153~~225.3311 0.00 5.786% 802000006 6 OF Fairfax City VA ~~150~~155,000.00 0.00 4.500% 802000007 7 LO Dearborn MI ~~150~~154,~~110~~865.0074 5146,~~413~~658.9622 5.600% 802000008 8 IN Various NY ~~123~~127,~~434~~403.2270 3026,~~013~~043.2779 5.610% 802000009 9 IN Various NY ~~103~~106,~~668~~995.9243 2825,~~345~~019.8332 5.290% 802000010 10 RT Gahanna OH ~~109~~112,~~077~~585.9872 2623,~~680~~172.0026 5.580% 802000011 11 RT Chapel Hill NC 46,900.00 0.00 4.200% 802000012 12 RT Lawrenceville GA 19,600.00 0.00 4.200% 802000013 13 RT Camp Hill PA 15,050.00 0.00 4.200% 802000014 14 MF Orlando FL 96100,~~791~~018.6706 0.00 5.050% 802000015 15 OF San Diego CA 9295,~~313~~390.3344 0.00 4.880% 802000016 16 RT Westminster CO 9093,~~750~~775.00 0.00 4.950% 802000017 17 OF Chantilly VA 7477,~~750~~241.0067 0.00 4.600% 802000018 18 IN Various MN 6264,~~186~~259.2513 0.00 4.830% 802000019 19 IN Brooklyn Center MN 15,~~295~~804.0083 0.00 4.830% 802000020 20 OF Oxon Hill MD 7072,~~000~~333.0033 0.00 5.250% 802000021 21 MF Winter Springs FL 6669,~~800~~026.0067 0.00 5.010% 802000022 22 OF Los Angeles CA 5961,~~062~~031.5025 0.00 4.500% 802000023 23 MF St. Petersburg FL 5759,~~348~~260.9659 0.00 4.550% 802000024 24 OF Las Vegas NV 7173,~~416~~716.8840 1614,~~309~~010.7220 5.770% 802000025 25 OF Raleigh NC 4950,~~000~~633.0033 0.00 4.200% 802000026 26 OF Sacramento CA 5153,~~366~~078.6789 0.00 4.600% 802000027 27 RT Mesa AZ 5153,~~370~~082.0033 0.00 4.670% 802000028 28 OF Santee CA 4951,~~842~~440.0558 1210,~~049~~450.2572 6.060% 802000029 29 RT Westerville OH 4243,~~137~~490.2848 119,~~089~~736.6141 5.380% 802000030 30 MF Pleasant Prairie WI 3839,~~383~~662.3378 0.00 4.900% 802000031 31 MF Houston TX 28,~~014~~947.0484 0.00 4.210% 802000032 32 MF Houston TX 4,~~210~~350.0033 0.00 4.210% 802000033 33 RT Mankato MN 36,234.00 0.00 4.880% 802000034 34 MF Dallas TX 3334,~~325~~435.0083 0.00 4.650% 802000035 35 MF North Richland Hills TX 3839,~~332~~610.5025 0.00 5.380% 802000036 36 OF Suisun City CA 3435,~~708~~865.3328 0.00 4.900% 802000037 37 RT Coon Rapids MN 34,566.67 0.00 4.880% 802000038 38 RT Columbus OH 3738,~~036~~225.4584 98,~~747~~557.1879 5.380% 802000039 39 MF San Antonio TX 3738,~~648~~902.0093 0.00 5.430% 802000040 40 MF Houston TX 2728,~~294~~204.8366 0.00 4.210% 802000041 41 MF Houston TX 2627,~~663~~552.3311 0.00 4.210% 802000042 42 RT Tucson AZ 3132,~~437~~485.5042 0.00 5.030% 802000043 43 RT Joliet IL 30,195.00 0.00 4.880% 802000044 44 MF Durham NC 3031,~~352~~364.5025 0.00 5.130% 802000045 45 RT Raleigh NC 2728,~~400~~313.0033 0.00 4.800% 802000046 46 MF Citrus Heights CA 2728,~~281~~190.2563 0.00 4.850% 802000047 47 MF Raleigh NC 2526,~~962~~827.5092 0.00 4.650% 802000048 48 RT Houston TX 30,~~000~~964.0136 76,~~500~~535.0267 5.520% 802000049 49 IN Elmsford NY 2829,~~533~~484.3344 0.00 5.350% 802000050 50 MF Colorado Springs CO 2122,~~750~~475.00 0.00 4.350% 802000051 51 OF Fairfield CA 2425,~~250~~058.0033 0.00 4.850% 802000052 52 RT Rochester MN 23,932.33 0.00 4.880% 802000053 53 RT Clovis CA 2324,~~380~~159.0033 0.00 5.010% 802000054 54 RT Ocala FL 2223,~~935~~699.4293 0.00 5.050% 802000055 55 MF Ashwaubenon WI 2021,~~902~~599.6742 0.00 4.880% 802000056 56 RT Coconut Creek FL 2425,~~500~~316.0067 0.00 6.000% 802000057 57 SS Chicago IL 2122,~~765~~455.2568 6,~~824~~134.6118 5.970% 802000058 58 MF Houston TX 15,~~120~~624.9295 0.00 4.210% 802000059 59 MF Dallas TX 1718,~~820~~414.00 0.00 5.280% 802000060 60 MF Las Vegas NV 1415,~~866~~361.0458 0.00 4.990% 802000061 61 IN Richmond VA 14,~~355~~815.2128 43,~~326~~866.7467 4.950% 802000062 62 MF Howard WI 12,~~269~~678.1310 0.00 4.880% 802000063 63 MF College Station TX 1314,~~732~~173.2071 32,~~395~~954.7019 5.550% 802000064 64 IN Tempe AZ 13,~~122~~559.5092 0.00 5.430% 802000065 65 MF Ashwaubenon WI 11,~~203~~577.6712 0.00 4.880% 802000066 66 IN Los Angeles CA 1112,~~905~~282.2913 43,~~169~~793.8602 5.570% 802000067 67 MF Las Vegas NV 11,~~208~~581.3394 0.00 5.380% Totals 3,~~721~~837,~~577~~051.8300 ~~381~~344,~~970~~133.7778

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 802000001 N/A 09/01/2010 N 55,~~573~~501,~~570~~468.5358 55,~~501~~436,~~468~~730.5830 1201/01/~~2004~~2005 802000002 N/A 11/01/2008 N 54,750,000.00 54,750,000.00 12/01/2004 802000003 N/A 11/01/2010 N 50,000,000.00 50,000,000.00 1201/01/~~2004~~2005 802000004 N/A 03/01/2008 N 48,~~262~~164,~~623~~620.6760 48,~~164~~072,~~620~~157.6054 1201/01/~~2004~~2005 724000137 N/A 11/01/2010 N 44,000,000.00 44,000,000.00 1201/01/~~2004~~2005 802000006 N/A 07/01/2008 N 40,000,000.00 40,000,000.00 1201/01/~~2004~~2005 802000007 N/A 04/01/2009 N 32,~~166~~115,~~428~~015.9701 32,~~115~~068,~~015~~356.0179 1101/01/~~2004~~2005 802000008 N/A 12/01/2010 N 26,~~403~~373,~~040~~027.6639 26,~~373~~346,~~027~~983.3960 1201/01/~~2004~~2005 802000009 N/A 12/01/2008 N 23,~~516~~488,~~580~~234.1229 23,~~488~~463,~~234~~214.2997 1201/01/~~2004~~2005 802000010 N/A 01/01/2011 N 23,~~457~~430,~~630~~950.56 23,~~430~~407,~~950~~778.5630 1201/01/~~2004~~2005 802000011 N/A 08/01/2010 N 13,400,000.00 13,400,000.00 1201/01/~~2004~~2005 802000012 N/A 08/01/2010 N 5,600,000.00 5,600,000.00 1201/01/~~2004~~2005 802000013 N/A 08/01/2010 N 4,300,000.00 4,300,000.00 1201/01/~~2004~~2005 802000014 N/A 02/01/2009 N 23,000,000.00 23,000,000.00 1201/01/~~2004~~2005 802000015 N/A 03/01/2008 N 22,700,000.00 22,700,000.00 1201/01/~~2004~~2005 802000016 N/A 02/01/2009 N 22,000,000.00 22,000,000.00 12/01/2004 802000017 N/A 06/01/2008 N 19,500,000.00 19,500,000.00 1201/01/~~2004~~2005 802000018 N/A 04/01/2011 N 15,450,000.00 15,450,000.00 12/01/2004 802000019 N/A 04/01/2011 N 3,800,000.00 3,800,000.00 12/01/2004 802000020 N/A 04/01/2008 N 16,000,000.00 16,000,000.00 1201/01/~~2004~~2005 802000021 N/A 12/01/2008 N 16,000,000.00 16,000,000.00 12/01/2004 802000022 N/A 08/01/2008 N 15,750,000.00 15,750,000.00 1201/01/~~2004~~2005 802000023 N/A 04/01/2008 N 15,125,000.00 15,125,000.00 12/01/2004 802000024 N/A 01/01/2011 N 14,~~852~~836,~~730~~420.2250 14,~~836~~822,~~420~~410.5030 12/01/2004 802000025 N/A 07/01/2008 N 14,000,000.00 14,000,000.00 12/01/2004 802000026 N/A 08/01/2008 N 13,400,000.00 13,400,000.00 12/01/2004 802000027 N/A 06/01/2008 N 13,200,000.00 13,200,000.00 12/01/2004 802000028 N/A 11/01/2010 N 9,~~869~~857,~~713~~664.6944 9,~~857~~847,~~664~~213.4472 1201/01/~~2004~~2005 802000029 N/A 01/01/2009 N 9,~~398~~387,~~648~~559.7514 9,~~387~~377,~~559~~822.1473 1201/01/~~2004~~2005 802000030 N/A 12/01/2008 N 9,400,000.00 9,400,000.00 12/01/2004 802000031 N/A 04/01/2009 N 7,985,000.00 7,985,000.00 1201/01/~~2004~~2005 802000032 N/A 04/01/2009 N 1,200,000.00 1,200,000.00 1201/01/~~2004~~2005 802000033 N/A 01/01/2011 N 8,910,000.00 8,910,000.00 1201/01/~~2004~~2005 802000034 N/A 06/01/2008 N 8,600,000.00 8,600,000.00 12/01/2004 802000035 N/A 12/01/2008 N 8,550,000.00 8,550,000.00 1112/01/2004 802000036 N/A 04/01/2008 N 8,500,000.00 8,500,000.00 1201/01/~~2004~~2005 802000037 N/A 01/01/2011 N 8,500,000.00 8,500,000.00 1201/01/~~2004~~2005 802000038 N/A 01/01/2009 N 8,~~260~~251,~~917~~170.6042 8,~~251~~242,~~170~~612.4263 1201/01/~~2004~~2005 802000039 N/A 10/01/2008 N 8,320,000.00 8,320,000.00 12/01/2004 802000040 N/A 04/01/2009 N 7,780,000.00 7,780,000.00 1201/01/~~2004~~2005 802000041 N/A 04/01/2009 N 7,600,000.00 7,600,000.00 1201/01/~~2004~~2005 802000042 N/A 04/01/2008 N 7,500,000.00 7,500,000.00 12/01/2004 802000043 N/A 01/01/2011 N 7,425,000.00 7,425,000.00 1201/01/~~2004~~2005 802000044 N/A 01/01/2009 N 7,100,000.00 7,100,000.00 1112/01/2004 802000045 N/A 02/01/2009 N 6,850,000.00 6,850,000.00 1112/01/2004 802000046 N/A 04/01/2009 N 6,750,000.00 6,750,000.00 1201/01/~~2004~~2005 802000047 N/A 07/01/2008 N 6,700,000.00 6,700,000.00 1112/01/2004 802000048 N/A 01/01/2011 N 6,~~521~~514,~~741~~241.6967 6,~~514~~507,~~241~~706.6700 12/01/2004 802000049 N/A 01/01/2009 N 6,400,000.00 6,400,000.00 1201/01/~~2004~~2005 802000050 N/A 07/01/2008 N 6,000,000.00 6,000,000.00 12/01/2004 802000051 N/A 07/01/2008 N 6,000,000.00 6,000,000.00 1201/01/~~2004~~2005 802000052 N/A 01/01/2011 N 5,885,000.00 5,885,000.00 1201/01/~~2004~~2005 802000053 N/A 03/01/2009 N 5,600,000.00 5,600,000.00 1201/01/~~2004~~2005 802000054 N/A 08/01/2010 N 5,450,000.00 5,450,000.00 1112/01/2004 802000055 N/A 11/01/2008 N 5,140,000.00 5,140,000.00 12/01/2004 802000056 N/A 02/01/2011 N 4,900,000.00 4,900,000.00 1112/01/2004 802000057 N/A 11/01/2010 N 4,~~374~~368,~~924~~100.9029 4,~~368~~361,~~100~~966.29 11 12/01/2004 802000058 N/A 04/01/2009 N 4,310,000.00 4,310,000.00 1201/01/~~2004~~2005 802000059 N/A 11/01/2008 N 4,050,000.00 4,050,000.00 1112/01/2004 802000060 N/A 04/01/2009 N 3,575,000.00 3,575,000.00 1201/01/~~2004~~2005 802000061 N/A 07/01/2010 N 3,~~480~~475,~~051~~724.7399 3,~~475~~471,~~724~~858.9932 12/01/2004 802000062 N/A 11/01/2008 N 3,017,000.00 3,017,000.00 12/01/2004 802000063 N/A 01/01/2009 N 2,~~969~~965,~~123~~728.7808 2,~~965~~962,~~728~~773.0889 1201/01/~~2004~~2005 802000064 N/A 09/01/2008 N 2,900,000.00 2,900,000.00 1112/01/2004 802000065 N/A 11/01/2008 N 2,755,000.00 2,755,000.00 12/01/2004 802000066 N/A 02/01/2011 N 2,~~564~~560,~~873~~703.5468 2,~~560~~556,~~703~~910.6866 1201/01/~~2004~~2005 802000067 N/A 09/01/2008 N 2,500,000.00 2,500,000.00 12/01/2004 Totals 889,~~799~~417,~~600~~629.4164 889,~~417~~073,~~629~~495.6486

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 01/10/2005 0 $0.00 0 $0.00 0 $0.00 12/10/2004 0 $0.00 0 $0.00 0 $0.00 11/10/2004 0 $0.00 0 $0.00 0 $0.00 10/12/2004 0 $0.00 0 $0.00 0 $0.00 09/10/2004 0 $0.00 0 $0.00 0 $0.00 08/10/2004 0 $0.00 0 $0.00 0 $0.00 07/12/2004 0 $0.00 0 $0.00 0 $0.00 06/10/2004 0 $0.00 0 $0.00 0 $0.00 05/10/2004 0 $0.00 0 $0.00 0 $0.00

Distribution Foreclosure REO Modifications Date # Balance # Balance # Balance 01/10/2005 0 $0.00 0 $0.00 0 $0.00 12/10/2004 0 $0.00 0 $0.00 0 $0.00 11/10/2004 0 $0.00 0 $0.00 0 $0.00 10/12/2004 0 $0.00 0 $0.00 0 $0.00 09/10/2004 0 $0.00 0 $0.00 0 $0.00 08/10/2004 0 $0.00 0 $0.00 0 $0.00 07/12/2004 0 $0.00 0 $0.00 0 $0.00 06/10/2004 0 $0.00 0 $0.00 0 $0.00 05/10/2004 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 01/10/2005 0 $0.00 0 $0.00 5.018879% 4.969965% 54 12/10/2004 0 $0.00 0 $0.00 5.018928% 4.970014% 55 11/10/2004 0 $0.00 0 $0.00 5.018988% 4.970074% 56 10/12/2004 0 $0.00 0 $0.00 5.019036% 4.970122% 57 09/10/2004 0 $0.00 0 $0.00 5.019095% 4.970182% 58 08/10/2004 0 $0.00 0 $0.00 5.019142% 4.970228% 59 07/12/2004 0 $0.00 0 $0.00 5.019189% 4.970276% 60 06/10/2004 0 $0.00 0 $0.00 5.019248% 4.970334% 61 05/10/2004 0 $0.00 0 $0.00 5.019294% 4.970381% 62 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 ~~802000007~~802000002 72 0 1112/01/2004 ~~200~~238,~~451~~557.7591 ~~200~~238,~~451~~557.7591 B 802000016 16 0 12/01/2004 92,259.45 92,259.45 B 802000018 18 0 12/01/2004 63,194.80 63,194.80 B 802000019 19 0 12/01/2004 15,543.05 15,543.05 B 802000021 21 0 12/01/2004 67,648.89 67,648.89 B 802000023 23 0 12/01/2004 58,869.86 58,869.86 B 802000024 24 0 12/01/2004 86,576.78 86,576.78 B 802000025 25 0 12/01/2004 49,668.88 49,668.88 B 802000026 26 0 12/01/2004 52,732.72 52,732.72 B 802000027 27 0 12/01/2004 52,059.33 52,059.33 B 802000030 30 0 12/01/2004 39,419.95 39,419.95 B 802000034 34 0 12/01/2004 33,695.27 33,695.27 B 802000035 35 0 1112/01/2004 39,389.38 39,~~118~~389.7538 B 802000039 39 0 12/01/2004 38,~~118~~329.7578 38,329.78 B 802000042 42 0 12/01/2004 32,291.67 32,291.67 B 802000044 44 0 1112/01/2004 2930,~~879~~875.1614 2930,~~879~~875.1614 B 802000045 45 0 1112/01/2004 2728,~~228~~136.7537 2728,~~228~~136.7537 B 802000047 47 0 1112/01/2004 2526,~~515~~366.8437 2526,~~515~~366.8437 B 802000048 48 0 12/01/2004 37,163.47 37,163.47 B 802000050 50 0 12/01/2004 21,958.33 21,958.33 B 802000054 54 0 1112/01/2004 2223,~~753~~512.7521 2223,~~753~~512.7521 B 802000055 55 0 12/01/2004 21,466.64 21,466.64 B 802000056 56 0 1112/01/2004 2425,~~336~~147.6790 2425,~~336~~147.6790 B 802000057 57 0 1112/01/2004 28,~~261~~251.7434 28,~~261~~251.7434 B 802000059 59 0 1112/01/2004 1718,~~718~~309.7538 1718,~~718~~309.7538 B 802000061 61 0 12/01/2004 18,592.16 18,592.16 B 802000062 62 0 12/01/2004 12,600.16 12,600.16 B 802000064 64 0 1112/01/2004 13,~~050~~485.0001 13,~~050~~485.0001 B 802000065 65 0 12/01/2004 11,505.95 11,505.95 B 802000067 67 0 12/01/2004 11,517.35 11,517.35 B Totals 1030 ~~427~~1,~~315~~289,125.1650 ~~427~~1,~~315~~289,125.1650

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date ~~802000007~~802000002 3254,~~166~~750,~~428~~000.9700 0.00 802000016 22,000,000.00 0.00 802000018 15,450,000.00 0.00 802000019 3,800,000.00 0.00 802000021 16,000,000.00 0.00 802000023 15,125,000.00 0.00 802000024 14,836,420.50 0.00 802000025 14,000,000.00 0.00 802000026 13,400,000.00 0.00 802000027 13,200,000.00 0.00 802000030 9,400,000.00 0.00 802000034 8,600,000.00 0.00 802000035 8,550,000.00 0.00 802000039 8,320,000.00 0.00 802000042 7,500,000.00 0.00 802000044 7,100,000.00 0.00 802000045 6,850,000.00 0.00 802000047 6,700,000.00 0.00 802000048 6,514,241.67 0.00 802000050 6,000,000.00 0.00 802000054 5,450,000.00 0.00 802000055 5,140,000.00 0.00 802000056 4,900,000.00 0.00 802000057 4,~~374~~368,~~924~~100.9029 0.00 802000059 4,050,000.00 0.00 802000061 3,475,724.99 0.00 802000062 3,017,000.00 0.00 802000064 2,900,000.00 0.00 802000065 2,755,000.00 0.00 802000067 2,500,000.00 0.00 Totals 83296,~~041~~651,~~353~~487.8745 0.00

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances** Balance Advances Totals By Delinquency Code: Total for Status Code = B (1030 loans) ~~427~~1,~~315~~289,125.1650 ~~427~~1,~~315~~289,125.1650 83296,~~041~~651,~~353~~487.8745 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 this Period

Filing Compare · GS MORT SEC CORP II COMMERCIAL MORT PS THR CERT SER 2004 C1