8-K 1 wac04c15_10502.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: February 17, 2005 (Date of earliest event reported) Commission File No.: 333-108944-07 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2004-C15 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 54-2163827 54-2163828 54-6648401 (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 February 17, 2005, a distribution was made to holders of Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2004-C15. 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-C15, relating to the February 17, 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 2004-C15 (Registrant) By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: February 17, 2005 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2004-C15, relating to the February 17, 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 2004-C15 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: February 17, 2005 Record Date: January 31, 2005 DISTRIBUTION DATE STATEMENT Table of Contents STATEMENT SECTIONS PAGE(s) Certificate Distribution Detail 2 - 3 Certificate Factor Detail 4 - 5 Reconciliation Detail 6 - 7 Other Required Information 8 Cash Reconciliation 9 Ratings Detail 10 - 11 Current Mortgage Loan and Property Stratification Tables 12 - 20 Mortgage Loan Detail 21 - 23 Principal Prepayment Detail 24 Historical Detail 25 Delinquency Loan Detail 26 Specially Serviced Loan Detail 27 - 28 Modified Loan Detail 29 Liquidated Loan Detail 30 Depositor Wachovia Commercial Mortgage Securities, Inc. 301 South College Street Charlotte, NC 28288-1016 Contact: Tim Steward Phone Number: (704) 593-7822 Master Servicer Wachovia Bank, National Association 8739 Research Drive URP 4, NC1075 Charlotte, NC 28262 Contact: Timothy S. Ryan Phone Number: (704) 593-7878 Special Servicer Clarion Partners, LLC 335 Madison Avenue, 7th Floor New York, NY 10017 Contact: Bruce G. Morrison Phone Number: (212) 883-2500 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 929766WH2 3.626000% 57,169,000.00 56,~~700~~258,~~003~~715.4076 ~~441~~443,~~287~~347.6477 ~~171~~169,~~328~~995.5109 A-2 929766WJ8 4.039000% 162,644,000.00 162,644,000.00 0.00 547,432.60 A-3 929766WK5 4.502000% 150,227,000.00 150,227,000.00 0.00 563,601.63 A-4 929766WL3 4.803000% 459,608,000.00 459,608,000.00 0.00 1,839,581.02 A-1A 929766WS8 4.494000% 160,747,000.00 160,~~704~~668,~~739~~494.7868 36,~~245~~428.1088 601,~~839~~703.2551 B 929766WM1 4.892000% 33,205,000.00 33,205,000.00 0.00 135,365.72 C 929766WN9 4.951000% 14,438,000.00 14,438,000.00 0.00 59,568.78 D 929766WP4 5.000000% 21,656,000.00 21,656,000.00 0.00 90,233.33 E 929766WT6 5.109000% 11,549,000.00 11,549,000.00 0.00 49,169.87 F 929766WU3 5.297000% 14,438,000.00 14,438,000.00 0.00 63,731.74 G 929766WV1 5.395000% 12,993,000.00 12,993,000.00 0.00 58,414.36 H 929766WW9 5.~~576273~~576328% 15,881,000.00 15,881,000.00 0.00 73,~~797~~798.3205 J 929766WX7 5.043000% 7,219,000.00 7,219,000.00 0.00 30,337.85 K 929766WY5 5.043000% 4,331,000.00 4,331,000.00 0.00 18,201.03 L 929766WZ2 5.043000% 4,331,000.00 4,331,000.00 0.00 18,201.03 M 929766XA6 5.043000% 2,888,000.00 2,888,000.00 0.00 12,136.82 N 929766XB4 5.043000% 2,887,000.00 2,887,000.00 0.00 12,132.62 O 929766XC2 5.043000% 2,887,000.00 2,887,000.00 0.00 12,132.62 P 929766XD0 5.043000% 15,881,899.92 15,881,899.92 0.00 66,743.68 175WJ-A 929766XE8 6.043233% 16,000,000.00 16,000,000.00 0.00 80,576.44 175WJ-B 929766XF5 6.043233% 12,700,000.00 12,700,000.00 0.00 63,957.55 175WJ-C 929766YC1 6.043233% 6,300,000.00 6,300,000.00 0.00 31,726.98 175WJ-D 929766YD9 6.043233% 9,500,000.00 9,500,000.00 0.00 47,842.26 175WJ-E 929766YE7 6.043233% 10,500,000.00 10,500,000.00 0.00 52,878.29 180ML-A 929766XG3 5.578233% 9,700,000.00 9,700,000.00 0.00 45,090.72 180ML-B 929766XH1 5.578233% 7,400,000.00 7,400,000.00 0.00 34,399.11 180ML-C 929766YF4 5.578233% 12,350,000.00 12,350,000.00 0.00 57,409.32 180ML-D 929766YG2 5.578233% 15,000,000.00 15,000,000.00 0.00 69,727.92 180ML-E 929766YH0 5.578233% 8,000,000.00 8,000,000.00 0.00 37,188.22 180ML-F 929766YJ6 5.578233% 7,550,000.00 7,550,000.00 0.00 35,096.38 180ML-G 929766YK3 5.578233% 9,500,000.00 9,500,000.00 0.00 44,161.01 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 1,279,479,899.92 1,278,~~968~~491,~~643~~110.1036 ~~477~~479,~~532~~776.7465 5,~~024~~022,~~003~~535.9855

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 929766WH2 0.00 0.00 ~~612~~613,~~616~~342.1586 5655,~~258~~815,~~715~~367.7699 14.2627% A-2 929766WJ8 0.00 0.00 547,432.60 162,644,000.00 14.2627% A-3 929766WK5 0.00 0.00 563,601.63 150,227,000.00 14.2627% A-4 929766WL3 0.00 0.00 1,839,581.02 459,608,000.00 14.2627% A-1A 929766WS8 0.00 0.00 638,~~084~~132.3539 160,~~668~~632,~~494~~065.6880 14.2627% B 929766WM1 0.00 0.00 135,365.72 33,205,000.00 11.3839% C 929766WN9 0.00 0.00 59,568.78 14,438,000.00 10.1314% D 929766WP4 0.00 0.00 90,233.33 21,656,000.00 8.26% E 929766WT6 0.00 0.00 49,169.87 11,549,000.00 7.26% F 929766WU3 0.00 0.00 63,731.74 14,438,000.00 6.01% G 929766WV1 0.00 0.00 58,414.36 12,993,000.00 4.88% H 929766WW9 0.00 0.00 73,~~797~~798.3205 15,881,000.00 3.50% J 929766WX7 0.00 0.00 30,337.85 7,219,000.00 2.88% K 929766WY5 0.00 0.00 18,201.03 4,331,000.00 2.50% L 929766WZ2 0.00 0.00 18,201.03 4,331,000.00 2.13% M 929766XA6 0.00 0.00 12,136.82 2,888,000.00 1.88% N 929766XB4 0.00 0.00 12,132.62 2,887,000.00 1.63% O 929766XC2 0.00 0.00 12,132.62 2,887,000.00 1.38% P 929766XD0 0.00 0.00 66,743.68 15,881,899.92 0.00% 175WJ-A 929766XE8 0.00 0.00 80,576.44 16,000,000.00 0.00% 175WJ-B 929766XF5 0.00 0.00 63,957.55 12,700,000.00 0.00% 175WJ-C 929766YC1 0.00 0.00 31,726.98 6,300,000.00 0.00% 175WJ-D 929766YD9 0.00 0.00 47,842.26 9,500,000.00 0.00% 175WJ-E 929766YE7 0.00 0.00 52,878.29 10,500,000.00 0.00% 180ML-A 929766XG3 0.00 0.00 45,090.72 9,700,000.00 0.00% 180ML-B 929766XH1 0.00 0.00 34,399.11 7,400,000.00 0.00% 180ML-C 929766YF4 0.00 0.00 57,409.32 12,350,000.00 0.00% 180ML-D 929766YG2 0.00 0.00 69,727.92 15,000,000.00 0.00% 180ML-E 929766YH0 0.00 0.00 37,188.22 8,000,000.00 0.00% 180ML-F 929766YJ6 0.00 0.00 35,096.38 7,550,000.00 0.00% 180ML-G 929766YK3 0.00 0.00 44,161.01 9,500,000.00 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 5,~~501~~502,~~536~~312.7220 1,278,~~491~~011,~~110~~333.3671

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount X-C 929766WQ2 0.~~048726~~047951% 1,154,979,899.92 1,~~154~~153,~~468~~991,~~643~~110.1036 46,~~877~~112.5967 X-P 929766WR0 0.~~989357~~989416% 1,119,185,000.00 1,119,185,000.00 922,~~727~~782.6484

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount X-C 929766WQ2 0.00 46,~~877~~112.5967 1,153,~~991~~511,~~110~~333.3671 X-P 929766WR0 0.00 922,~~727~~782.6484 1,119,185,000.00 (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 929766WH2 ~~991~~984.~~79631269~~07731043 7.~~71900226~~75503805 2.~~99687785~~97355367 0.00000000 0.00000000 ~~984~~976.~~07731043~~32227239 A-2 929766WJ8 1,000.00000000 0.00000000 3.36583335 0.00000000 0.00000000 1,000.00000000 A-3 929766WK5 1,000.00000000 0.00000000 3.75166668 0.00000000 0.00000000 1,000.00000000 A-4 929766WL3 1,000.00000000 0.00000000 4.00250000 0.00000000 0.00000000 1,000.00000000 A-1A 929766WS8 999.~~73710103~~51162187 0.~~22547917~~22662246 3.~~74401544~~74317101 0.00000000 0.00000000 999.~~51162187~~28499941 B 929766WM1 1,000.00000000 0.00000000 4.07666677 0.00000000 0.00000000 1,000.00000000 C 929766WN9 1,000.00000000 0.00000000 4.12583322 0.00000000 0.00000000 1,000.00000000 D 929766WP4 1,000.00000000 0.00000000 4.16666651 0.00000000 0.00000000 1,000.00000000 E 929766WT6 1,000.00000000 0.00000000 4.25750022 0.00000000 0.00000000 1,000.00000000 F 929766WU3 1,000.00000000 0.00000000 4.41416678 0.00000000 0.00000000 1,000.00000000 G 929766WV1 1,000.00000000 0.00000000 4.49583314 0.00000000 0.00000000 1,000.00000000 H 929766WW9 1,000.00000000 0.00000000 4.~~64689377~~64693974 0.00000000 0.00000000 1,000.00000000 J 929766WX7 1,000.00000000 0.00000000 4.20250035 0.00000000 0.00000000 1,000.00000000 K 929766WY5 1,000.00000000 0.00000000 4.20250058 0.00000000 0.00000000 1,000.00000000 L 929766WZ2 1,000.00000000 0.00000000 4.20250058 0.00000000 0.00000000 1,000.00000000 M 929766XA6 1,000.00000000 0.00000000 4.20250000 0.00000000 0.00000000 1,000.00000000 N 929766XB4 1,000.00000000 0.00000000 4.20250087 0.00000000 0.00000000 1,000.00000000 O 929766XC2 1,000.00000000 0.00000000 4.20250087 0.00000000 0.00000000 1,000.00000000 P 929766XD0 1,000.00000000 0.00000000 4.20249972 0.00000000 0.00000000 1,000.00000000 175WJ-A 929766XE8 1,000.00000000 0.00000000 5.03602750 0.00000000 0.00000000 1,000.00000000 175WJ-B 929766XF5 1,000.00000000 0.00000000 5.03602756 0.00000000 0.00000000 1,000.00000000 175WJ-C 929766YC1 1,000.00000000 0.00000000 5.03602857 0.00000000 0.00000000 1,000.00000000 175WJ-D 929766YD9 1,000.00000000 0.00000000 5.03602737 0.00000000 0.00000000 1,000.00000000 175WJ-E 929766YE7 1,000.00000000 0.00000000 5.03602762 0.00000000 0.00000000 1,000.00000000 180ML-A 929766XG3 1,000.00000000 0.00000000 4.64852784 0.00000000 0.00000000 1,000.00000000 180ML-B 929766XH1 1,000.00000000 0.00000000 4.64852838 0.00000000 0.00000000 1,000.00000000 180ML-C 929766YF4 1,000.00000000 0.00000000 4.64852794 0.00000000 0.00000000 1,000.00000000 180ML-D 929766YG2 1,000.00000000 0.00000000 4.64852800 0.00000000 0.00000000 1,000.00000000 180ML-E 929766YH0 1,000.00000000 0.00000000 4.64852750 0.00000000 0.00000000 1,000.00000000 180ML-F 929766YJ6 1,000.00000000 0.00000000 4.64852715 0.00000000 0.00000000 1,000.00000000 180ML-G 929766YK3 1,000.00000000 0.00000000 4.64852737 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 X-C 929766WQ2 999.~~55734570~~14389024 0.~~04058736~~03992508 0.00000000 ~~999~~998.~~14389024~~72849198 X-P 929766WR0 1,000.00000000 0.~~82446391~~82451323 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding 0169,944.0083 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 39,~~637~~621.9693 Less Delinquent Servicing Fees 01,160.0086 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received ~~366~~0.6700 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 4038,~~004~~461.6307

Certificate Interest Reconciliation Class Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount Interest Interest Shortfall Adjustment A-1 ~~171~~169,~~328~~995.5109 0.00 0.00 ~~171~~169,~~328~~995.5109 0.00 A-2 547,432.60 0.00 0.00 547,432.60 0.00 A-3 563,601.63 0.00 0.00 563,601.63 0.00 A-4 1,839,581.02 0.00 0.00 1,839,581.02 0.00 A-1A 601,~~839~~703.2551 0.00 0.00 601,~~839~~703.2551 0.00 B 135,365.72 0.00 0.00 135,365.72 0.00 C 59,568.78 0.00 0.00 59,568.78 0.00 D 90,233.33 0.00 0.00 90,233.33 0.00 E 49,169.87 0.00 0.00 49,169.87 0.00 F 63,731.74 0.00 0.00 63,731.74 0.00 G 58,414.36 0.00 0.00 58,414.36 0.00 H 73,~~797~~798.3205 0.00 0.00 73,~~797~~798.3205 0.00 J 30,337.85 0.00 0.00 30,337.85 0.00 K 18,201.03 0.00 0.00 18,201.03 0.00 L 18,201.03 0.00 0.00 18,201.03 0.00 M 12,136.82 0.00 0.00 12,136.82 0.00 N 12,132.62 0.00 0.00 12,132.62 0.00 O 12,132.62 0.00 0.00 12,132.62 0.00 P 66,743.68 0.00 0.00 66,743.68 0.00 175WJ-A 80,576.44 0.00 0.00 80,576.44 0.00 175WJ-B 63,957.55 0.00 0.00 63,957.55 0.00 175WJ-C 31,726.98 0.00 0.00 31,726.98 0.00 175WJ-D 47,842.26 0.00 0.00 47,842.26 0.00 175WJ-E 52,878.29 0.00 0.00 52,878.29 0.00 180ML-A 45,090.72 0.00 0.00 45,090.72 0.00 180ML-B 34,399.11 0.00 0.00 34,399.11 0.00 180ML-C 57,409.32 0.00 0.00 57,409.32 0.00 180ML-D 69,727.92 0.00 0.00 69,727.92 0.00 180ML-E 37,188.22 0.00 0.00 37,188.22 0.00 180ML-F 35,096.38 0.00 0.00 35,096.38 0.00 180ML-G 44,161.01 0.00 0.00 44,161.01 0.00 X-C 46,~~877~~112.5967 0.00 0.00 46,~~877~~112.5967 0.00 X-P 922,~~727~~782.6484 0.00 0.00 922,~~727~~782.6484 0.00 Total 5,~~993~~991,~~609~~431.2106 0.00 0.00 5,~~993~~991,~~609~~431.2106 0.00

Class Additional Interest Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 0.00 ~~171~~169,~~328~~995.5109 0.00 A-2 0.00 547,432.60 0.00 A-3 0.00 563,601.63 0.00 A-4 0.00 1,839,581.02 0.00 A-1A 0.00 601,~~839~~703.2551 0.00 B 0.00 135,365.72 0.00 C 0.00 59,568.78 0.00 D 0.00 90,233.33 0.00 E 0.00 49,169.87 0.00 F 0.00 63,731.74 0.00 G 0.00 58,414.36 0.00 H 0.00 73,~~797~~798.3205 0.00 J 0.00 30,337.85 0.00 K 0.00 18,201.03 0.00 L 0.00 18,201.03 0.00 M 0.00 12,136.82 0.00 N 0.00 12,132.62 0.00 O 0.00 12,132.62 0.00 P 0.00 66,743.68 0.00 175WJ-A 0.00 80,576.44 0.00 175WJ-B 0.00 63,957.55 0.00 175WJ-C 0.00 31,726.98 0.00 175WJ-D 0.00 47,842.26 0.00 175WJ-E 0.00 52,878.29 0.00 180ML-A 0.00 45,090.72 0.00 180ML-B 0.00 34,399.11 0.00 180ML-C 0.00 57,409.32 0.00 180ML-D 0.00 69,727.92 0.00 180ML-E 0.00 37,188.22 0.00 180ML-F 0.00 35,096.38 0.00 180ML-G 0.00 44,161.01 0.00 X-C 0.00 46,~~877~~112.5967 0.00 X-P 0.00 922,~~727~~782.6484 0.00 Total 0.00 5,~~993~~991,~~609~~431.2106 0.00

Other Required Information Available Distribution Amount (1) 6,471,~~141~~207.9571 Aggregate Number of Outstanding Loans 87 Aggregate Stated Principal Balance of Loans Before Distribution 1,~~154~~153,~~468~~991,~~643~~110.1036 Aggregate Stated Principal Balance of Loans After Distribution 1,153,~~991~~511,~~110~~333.3671 Aggregate Unpaid Principal Balance of Loans 1,153,~~991~~527,~~110~~325.3606 Aggregate Amount of Servicing Fee 4038,~~004~~461.6307 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 2,~~238~~237.2036 Aggregate Trust Fund Expenses 0.00 Interest Reserve Deposit 166,~~426~~377.1527 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 6,199,667.60 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 6,199,667.60 Principal: Scheduled Principal 479,776.65 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 479,776.65 Other: Prepayment Penalties/Yield Maintenance 0.00 Repayment Fees 0.00 Borrower Option Extension Fees 0.00 Equity Payments Received 0.00 Net Swap Counterparty Payments Received 0.00 Total Other Collected: 0.00 Total Funds Collected 6,679,444.25 Total Funds Distributed Fees: Master Servicing Fee 39,621.93 Trustee Fee 2,237.36 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 41,859.29 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 0.00 Total Additional Trust Fund Expenses 0.00 Interest Reserve Deposit 166,377.27 Payments to Certificateholders & Others: Interest Distribution 5,991,431.06 Principal Distribution 479,776.65 Prepayment Penalties/Yield Maintenance 0.00 Borrower Option Extension Fees 0.00 Equity Payments Paid 0.00 Net Swap Counterparty Payments Paid 0.00 Total Payments to Certificateholders & Others 6,471,207.71 Total Funds Distributed 6,679,444.27

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. 0 to 2,000,000 7 10,~~777~~770,~~811~~228.4619 0.93 ~~117~~116 5.~~7691~~7690 1.~~432570~~432484 2,000,001 to 3,000,000 8 20,~~093~~076,~~259~~630.2647 1.74 ~~109~~108 5.7393 1.~~558674~~558720 3,000,001 to 4,000,000 14 47,~~938~~901,~~945~~705.1774 4.15 ~~124~~123 5.~~8484~~8483 1.~~396348~~396391 4,000,001 to 5,000,000 7 31,~~149~~133,~~567~~868.3104 2.70 ~~110~~109 5.5785 1.~~354861~~354880 5,000,001 to 6,000,000 7 38,~~828~~809,~~642~~127.8818 3.36 ~~112~~111 5.7967 1.~~369425~~369439 6,000,001 to 7,000,000 2 13,~~644~~630,~~874~~247.2069 1.18 ~~145~~144 6.0226 1.~~244412~~244408 7,000,001 to 8,000,000 4 29,~~506~~485,~~022~~111.8430 2.56 9190 5.4928 1.~~434780~~434749 8,000,001 to 9,000,000 2 16,~~847~~830,~~123~~165.5243 1.46 ~~117~~116 5.3000 1.294793 9,000,001 to 10,000,000 2 19,~~241~~231,~~005~~968.0347 1.67 6261 5.4012 1.~~516311~~516390 10,000,001 to 15,000,000 15 190,~~266~~177,~~761~~020.2269 16.49 ~~113~~112 5.~~6627~~6626 1.~~405630~~405587 15,000,001 to 20,000,000 8 ~~140~~139,~~061~~997,~~245~~204.6386 12.14 ~~100~~99 5.~~7826~~7827 1.~~355850~~355837 20,000,001 to 25,000,000 3 64,050,000.00 5.55 ~~103~~102 5.9723 1.258899 25,000,001 to 30,000,000 1 26,000,000.00 2.25 ~~116~~115 5.5500 1.330000 30,000,001 to 35,000,000 1 30,480,000.00 2.64 ~~117~~116 5.6100 1.350000 35,000,001 to 50,000,000 1 46,000,000.00 3.99 5857 5.5700 1.707516 50,000,001 to 55,000,000 1 51,150,000.00 4.43 5756 5.0300 1.590000 55,000,001 to 75,000,000 1 72,955,000.00 6.32 ~~115~~114 6.2600 1.270000 75,000,001 and greater 3 ~~305~~304,~~000~~833,~~851~~055.8465 26.43 9998 5.~~4716~~4718 2.~~007688~~007819 Totals 87 1,153,~~991~~511,~~110~~333.3671 100.00 ~~102~~101 5.6486 1.~~558035~~558044

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 4,~~266~~262,~~961~~789.7765 0.37 8180 5.4200 1.240000 Arizona 2 58,350,000.00 5.06 5756 5.0448 1.555450 California 9 117,~~743~~734,~~160~~555.8500 10.2021 8887 5.5658 1.~~513797~~513819 Colorado 2 19,~~611~~598,~~658~~070.7207 1.70 ~~111~~110 6.~~0878~~0877 1.~~474186~~474265 Connecticut 2 25,650,000.00 2.22 ~~116~~115 5.4498 1.449532 Delaware 1 12,~~691~~678,~~885~~085.0490 1.10 ~~116~~115 5.0000 1.640000 Florida 12 72,~~757~~696,~~900~~612.0107 6.30 9796 5.~~8622~~8621 1.~~498999~~499015 Georgia 4 22,~~509~~500,~~600~~891.7075 1.95 ~~116~~115 5.8459 1.~~293323~~293280 Illinois 3 122,~~084~~079,~~497~~580.1300 10.58 ~~116~~115 5.8663 1.~~712535~~712546 Indiana 1 3,~~068~~065,~~290~~576.6194 0.27 ~~116~~115 5.8500 1.297944 Maryland 3 34,790,000.00 3.0102 ~~116~~115 5.8827 1.320446 Michigan 1 1,384,000.00 0.12 ~~117~~116 5.6100 1.350000 Minnesota 1 1,~~570~~569,~~740~~392.2635 0.14 ~~117~~116 5.9400 1.363453 Mississippi 3 13,080,000.00 1.13 ~~116~~115 5.1776 1.393945 Nebraska 1 5,~~973~~968,~~477~~495.8753 0.52 ~~115~~114 6.1000 1.450000 New Jersey 11 159,~~052~~026,~~898~~623.6395 13.7879 ~~109~~108 6.~~1179~~1181 1.~~280525~~280514 New York 2 111,000,000.00 9.62 6766 5.4441 2.389459 North Carolina 2 16,~~847~~830,~~123~~165.5243 1.46 ~~117~~116 5.3000 1.294793 Ohio 3 8,~~886~~878,~~088~~229.3124 0.77 ~~116~~115 5.8500 1.338648 Oklahoma 1 12,500,000.00 1.08 ~~116~~115 5.5900 1.220000 Pennsylvania 6 41,~~281~~246,~~268~~830.2730 3.58 ~~104~~103 5.~~5669~~5670 1.~~495401~~495404 South Carolina 2 102,~~219~~049,~~204~~113.9549 8.8685 ~~117~~116 5.1150 1.~~759097~~759088 Tennessee 1 12,240,000.00 1.06 5453 5.2700 1.280000 Texas 6 38,~~278~~243,~~585~~011.6383 3.32 ~~128~~127 5.7863 1.~~311141~~311137 Virginia 5 29,~~651~~621,~~439~~902.3047 2.57 ~~140~~139 6.4274 1.~~412959~~412944 Washington 3 45,~~225~~192,~~561~~787.9884 3.92 ~~103~~102 5.4515 1.~~376059~~376023 Washington,DC 2 25,~~116~~114,~~766~~619.8190 2.18 8382 5.~~4783~~4782 1.~~235654~~235649 Wisconsin 23 36,160,000.00 3.13 ~~117~~116 5.6100 1.334622 Totals 113 1,153,~~991~~511,~~110~~333.3671 100.00 ~~102~~101 5.6486 1.~~558035~~558044

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.24 and Less 12 112,~~772~~742,~~822~~475.0241 9.77 ~~105~~104 5.6815 1.~~224182~~224185 1.25 to 1.29 15 ~~198~~197,~~025~~990,~~751~~684.5541 17.16 ~~116~~115 6.0034 1.~~271603~~271601 1.30 to 1.34 13 111,~~841~~789,~~841~~402.8109 9.69 ~~106~~105 5.~~6453~~6454 1.~~321701~~321702 1.35 to 1.39 13 120,~~505~~435,~~234~~848.3818 10.44 ~~110~~109 5.6948 1.~~369397~~369392 1.40 to 1.44 5 22,~~656~~645,~~590~~386.7361 1.96 ~~116~~115 5.~~6848~~6847 1.420398 1.45 to 1.49 12 102,~~109~~049,~~197~~963.3763 8.85 ~~102~~101 5.~~8283~~8282 1.~~468918~~468923 1.50 to 1.54 2 13,~~246~~245,~~507~~398.3454 1.15 ~~117~~116 5.~~4105~~4104 1.~~538146~~538147 1.55 to 1.59 2 65,~~731~~716,~~043~~993.1979 5.70 7069 5.~~1298~~1297 1.~~585563~~585567 1.60 to 1.64 1 12,~~691~~678,~~885~~085.0490 1.10 ~~116~~115 5.0000 1.640000 1.65 to 1.69 1 10,000,000.00 0.87 5554 5.4300 1.670000 1.70 to 1.74 4 178,~~844~~826,~~550~~997.7057 15.50 ~~101~~100 5.7928 1.~~714878~~714879 1.75 to 1.79 2 101,~~387~~216,~~269~~837.9626 8.7977 ~~117~~116 5.~~1013~~1014 1.770372 1.80 to 1.84 1 2,~~023~~021,~~857~~893.4708 0.18 9796 5.4500 1.805863 1.85 to 1.94 1 4,000,000.00 0.35 ~~116~~115 6.0800 1.910000 1.95 to 2.04 1 2,~~283~~280,~~558~~367.7923 0.20 ~~115~~114 5.7000 2.020000 2.05 to 2.14 1 2,871,000.01 0.25 7978 5.5500 2.140000 2.15 and greater 1 93,000,000.00 8.06 5857 5.4100 2.610000 Totals 87 1,153,~~991~~511,~~110~~333.3671 100.00 ~~102~~101 5.6486 1.~~558035~~558044

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 6 16,~~964~~952,~~252~~870.3305 1.47 ~~117~~116 5.6589 1.~~548195~~548171 Lodging 2 25,~~180~~151,~~006~~219.4839 2.18 ~~117~~116 6.6540 1.471274 Mobile Home Park 24 41,~~462~~457,~~993~~517.4437 3.59 ~~110~~109 5.~~5429~~5430 1.~~321519~~321535 Multi-Family 23 199,~~547~~494,~~900~~513.9699 17.29 9695 5.~~4058~~4057 1.~~405501~~405506 Office 23 545,~~388~~317,~~003~~528.2795 47.2627 9796 5.~~8018~~8019 1.~~658255~~658291 Other 2 2,~~393~~391,~~294~~165.0818 0.21 ~~117~~116 5.8000 1.501902 Retail 33 ~~323~~322,~~054~~746,~~659~~518.8078 27.9998 ~~111~~110 5.~~4733~~4734 1.~~521111~~521028 Totals 113 1,153,~~991~~511,~~110~~333.3671 100.00 ~~102~~101 5.6486 1.~~558035~~558044

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.249% and lower 11 ~~237~~236,~~089~~866,~~613~~453.2724 20.5553 9493 5.0941 1.~~603976~~603898 5.250% to 5.499% 14 226,~~146~~081,~~004~~920.0656 19.60 7978 5.3936 1.~~886156~~886293 5.500% to 5.749% 22 215,~~383~~351,~~142~~538.8663 18.6667 ~~103~~102 5.5877 1.~~433775~~433764 5.750% to 5.999% 22 230,~~595~~518,~~462~~498.2657 19.98 ~~113~~112 5.8552 1.~~528911~~528975 6.000% to 6.249% 9 71,~~932~~896,~~586~~002.8292 6.23 ~~113~~112 6.1473 1.~~462356~~462352 6.250% to 6.499% 6 142,~~136~~122,~~620~~166.1712 12.32 ~~121~~120 6.2724 1.~~268330~~268329 6.500% and greater 3 30,~~707~~674,~~680~~753.9267 2.66 ~~127~~126 6.6263 1.~~442243~~442234 Totals 87 1,153,~~991~~511,~~110~~333.3671 100.00 ~~102~~101 5.6486 1.~~558035~~558044

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 86 1,149,~~719~~243,~~728~~588.6880 99.63 ~~102~~101 5.~~6475~~6476 1.~~558965~~558974 13 to 24 months 1 4,~~271~~267,~~381~~744.6891 0.37 ~~107~~106 5.9200 1.307634 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 and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 87 1,153,~~991~~511,~~110~~333.3671 100.00 ~~102~~101 5.6486 1.~~558035~~558044

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 8 241,~~686~~662,~~018~~864.3833 20.9495 5756 5.~~3205~~3206 1.~~957587~~957650 61 to 84 months 8 88,~~568~~529,~~260~~219.2732 7.67 7978 5.~~5054~~5055 1.~~401941~~401945 85 to 108 months 2 6,~~295~~289,~~239~~637.1599 0.55 ~~104~~103 5.7689 1.~~467810~~467797 109 to 120 months 66 ~~802~~801,~~032~~638,~~297~~911.9567 69.50 ~~116~~115 5.~~7467~~7468 1.~~460708~~460651 121 to 180 months 2 12,~~235~~223,~~571~~353.7889 1.06 ~~175~~174 6.4836 1.~~293553~~293557 181 to 238 months 0 0.00 0.00 0 0.0000 0.000000 Totals 86 1,150,~~817~~343,~~387~~987.5320 99.7273 ~~102~~101 5.6466 1.~~558798~~558806

Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 60 months or less 0 0.00 0.00 0 0.0000 0.000000 61 to 84 months 0 0.00 0.00 0 0.0000 0.000000 85 to 108 months 0 0.00 0.00 0 0.0000 0.000000 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 180 months 0 0.00 0.00 0 0.0000 0.000000 181 to 238 months 1 3,~~173~~167,~~722~~346.8351 0.2827 ~~236~~235 6.3700 1.281526 Totals 1 3,~~173~~167,~~722~~346.8351 0.2827 ~~236~~235 6.3700 1.281526

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 5 203,021,000.01 17.5960 5857 5.3535 2.095587 264 months or less 0 0.00 0.00 0 0.0000 0.000000 265 to 300 months 8 174,~~458~~248,~~732~~243.5749 15.1211 ~~119~~118 5.~~6443~~6446 1.~~595751~~595608 301 months or greater 73 773,~~337~~074,~~654~~743.9570 67.0102 ~~109~~108 5.~~7240~~7241 1.~~409540~~409544 Totals 86 1,150,~~817~~343,~~387~~987.5320 99.7273 ~~102~~101 5.6466 1.~~558798~~558806

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 87 1,153,~~991~~511,~~110~~333.3671 100.00 ~~102~~101 5.6486 1.~~558035~~558044 1 year or less 0 0.00 0.00 0 0.0000 0.000000 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 87 1,153,~~991~~511,~~110~~333.3671 100.00 ~~102~~101 5.6486 1.~~558035~~558044 (1) The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. "NAP" means not applicable and relates to the ommission of credit lease loans in the calculation of DSCR. (2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the maturity date. (3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date Balance of the related mortgage loan as disclosed in the offering document.

Current Mortgage Loan and Property Stratification Tables Group 1 Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. 0 to 2,000,000 6 8,~~777~~770,~~811~~228.4619 0.76 ~~117~~116 5.7962 1.~~478725~~478659 2,000,001 to 3,000,000 7 17,~~726~~712,~~492~~010.4557 1.54 ~~108~~107 5.7379 1.~~594547~~594596 3,000,001 to 4,000,000 11 37,~~059~~029,~~337~~646.5340 3.21 ~~127~~126 5.9142 1.~~405015~~405064 4,000,001 to 5,000,000 3 13,~~511~~507,~~381~~744.6891 1.17 ~~113~~112 5.7182 1.~~401500~~401526 5,000,001 to 6,000,000 6 33,~~300~~285,~~968~~592.4490 2.89 ~~101~~100 5.6800 1.~~379290~~379302 6,000,001 to 7,000,000 2 13,~~644~~630,~~874~~247.2069 1.18 ~~145~~144 6.0226 1.~~244412~~244408 7,000,001 to 8,000,000 3 22,~~306~~285,~~022~~111.8430 1.93 ~~103~~102 5.6035 1.~~475057~~475054 8,000,001 to 9,000,000 2 16,~~847~~830,~~123~~165.5243 1.46 ~~117~~116 5.3000 1.294793 9,000,001 to 10,000,000 2 19,~~241~~231,~~005~~968.0347 1.67 6261 5.4012 1.~~516311~~516390 10,000,001 to 15,000,000 10 126,~~360~~281,~~218~~008.3078 10.95 ~~117~~116 5.~~6907~~6906 1.~~419809~~419777 15,000,001 to 20,000,000 8 ~~140~~139,~~061~~997,~~245~~204.6386 12.14 ~~100~~99 5.~~7826~~7827 1.~~355850~~355837 20,000,001 to 25,000,000 3 64,050,000.00 5.55 ~~103~~102 5.9723 1.258899 25,000,001 to 30,000,000 1 26,000,000.00 2.25 ~~116~~115 5.5500 1.330000 30,000,001 to 35,000,000 1 30,480,000.00 2.64 ~~117~~116 5.6100 1.350000 35,000,001 to 50,000,000 1 46,000,000.00 3.99 5857 5.5700 1.707516 50,000,001 to 75,000,000 1 72,955,000.00 6.32 ~~115~~114 6.2600 1.270000 75,000,001 and greater 3 ~~305~~304,~~000~~833,~~851~~055.8465 26.43 9998 5.~~4716~~4718 2.~~007688~~007819 Totals 70 ~~993~~992,~~322~~878,~~332~~985.9215 86.0807 ~~104~~103 5.~~6851~~6852 1.~~578812~~578827

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. California 8 104,~~243~~234,~~160~~555.8500 9.0304 8483 5.6171 1.~~520764~~520790 Colorado 2 19,~~611~~598,~~658~~070.7207 1.70 ~~111~~110 6.~~0878~~0877 1.~~474186~~474265 Connecticut 2 25,650,000.00 2.22 ~~116~~115 5.4498 1.449532 Delaware 1 12,~~691~~678,~~885~~085.0490 1.10 ~~116~~115 5.0000 1.640000 Florida 10 55,~~909~~862,~~529~~208.8890 4.84 9190 5.~~7949~~7948 1.~~469081~~469100 Georgia 3 9,~~809~~800,~~600~~891.7075 0.85 ~~116~~115 5.8276 1.~~401198~~401195 Illinois 3 122,~~084~~079,~~497~~580.1300 10.58 ~~116~~115 5.8663 1.~~712535~~712546 Indiana 1 3,~~068~~065,~~290~~576.6194 0.27 ~~116~~115 5.8500 1.297944 Maryland 3 34,790,000.00 3.0102 ~~116~~115 5.8827 1.320446 Michigan 1 1,384,000.00 0.12 ~~117~~116 5.6100 1.350000 Minnesota 1 1,~~570~~569,~~740~~392.2635 0.14 ~~117~~116 5.9400 1.363453 Mississippi 1 5,160,000.00 0.45 ~~116~~115 5.2200 1.420000 Nebraska 1 5,~~973~~968,~~477~~495.8753 0.52 ~~115~~114 6.1000 1.450000 New Jersey 11 159,~~052~~026,~~898~~623.6395 13.7879 ~~109~~108 6.~~1179~~1181 1.~~280525~~280514 New York 2 111,000,000.00 9.62 6766 5.4441 2.389459 North Carolina 2 16,~~847~~830,~~123~~165.5243 1.46 ~~117~~116 5.3000 1.294793 Ohio 3 8,~~886~~878,~~088~~229.3124 0.77 ~~116~~115 5.8500 1.338648 Pennsylvania 4 32,~~710~~683,~~044~~496.4182 2.83 ~~101~~100 5.~~5380~~5381 1.529926 South Carolina 2 102,~~219~~049,~~204~~113.9549 8.8685 ~~117~~116 5.1150 1.~~759097~~759088 Texas 5 34,~~400~~369,~~805~~343.2075 2.98 ~~129~~128 5.~~7893~~7892 1.~~302904~~302901 Virginia 3 22,~~123~~098,~~764~~368.8619 1.92 ~~133~~132 6.4796 1.~~455223~~455232 Washington 3 45,~~225~~192,~~561~~787.9884 3.92 ~~103~~102 5.4515 1.~~376059~~376023 Washington,DC 1 22,750,000.00 1.97 8079 5.4500 1.230000 Wisconsin 23 36,160,000.00 3.13 ~~117~~116 5.6100 1.334622 Totals 96 ~~993~~992,~~322~~878,~~332~~985.9215 86.0807 ~~104~~103 5.~~6851~~6852 1.~~578812~~578827

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.24 and Less 8 81,~~305~~279,~~860~~685.2576 7.05 ~~103~~102 5.6821 1.~~226067~~226072 1.25 to 1.29 12 179,~~537~~507,~~157~~673.5325 15.56 ~~120~~119 6.0597 1.~~271071~~271069 1.30 to 1.34 9 89,~~923~~878,~~015~~830.3340 7.79 ~~105~~104 5.6626 1.~~324553~~324555 1.35 to 1.39 12 116,~~627~~562,~~453~~180.9510 10.1110 ~~110~~109 5.6926 1.~~368904~~368900 1.40 to 1.44 4 18,~~476~~469,~~518~~090.9154 1.60 ~~117~~116 5.~~6610~~6609 1.420488 1.45 to 1.49 10 85,~~489~~429,~~197~~963.3763 7.41 9998 5.~~9570~~9569 1.~~469922~~469928 1.50 to 1.54 2 13,~~246~~245,~~507~~398.3454 1.15 ~~117~~116 5.~~4105~~4104 1.~~538146~~538147 1.55 to 1.59 1 14,~~581~~566,~~043~~993.1979 1.26 ~~117~~116 5.4800 1.570000 1.60 to 1.64 1 12,~~691~~678,~~885~~085.0490 1.10 ~~116~~115 5.0000 1.640000 1.65 to 1.69 1 10,000,000.00 0.87 5554 5.4300 1.670000 1.70 to 1.74 3 165,~~878~~870,~~007~~985.7866 14.3738 ~~100~~99 5.7649 1.716041 1.75 to 1.79 2 101,~~387~~216,~~269~~837.9626 8.7977 ~~117~~116 5.~~1013~~1014 1.770372 1.80 to 1.84 1 2,~~023~~021,~~857~~893.4708 0.18 9796 5.4500 1.805863 1.85 to 1.94 1 4,000,000.00 0.35 ~~116~~115 6.0800 1.910000 1.95 to 2.04 1 2,~~283~~280,~~558~~367.7923 0.20 ~~115~~114 5.7000 2.020000 2.05 to 2.14 1 2,871,000.01 0.25 7978 5.5500 2.140000 2.15 and greater 1 93,000,000.00 8.06 5857 5.4100 2.610000 Totals 70 ~~993~~992,~~322~~878,~~332~~985.9215 86.0807 ~~104~~103 5.~~6851~~6852 1.~~578812~~578827

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 6 16,~~964~~952,~~252~~870.3305 1.47 ~~117~~116 5.6589 1.~~548195~~548171 Lodging 2 25,~~180~~151,~~006~~219.4839 2.18 ~~117~~116 6.6540 1.471274 Mobile Home Park 24 41,~~462~~457,~~993~~517.4437 3.59 ~~110~~109 5.~~5429~~5430 1.~~321519~~321535 Multi-Family 6 38,~~879~~862,~~123~~165.5243 3.37 ~~117~~116 5.3362 1.~~305968~~305973 Office 23 545,~~388~~317,~~003~~528.2795 47.2627 9796 5.~~8018~~8019 1.~~658255~~658291 Other 2 2,~~393~~391,~~294~~165.0818 0.21 ~~117~~116 5.8000 1.501902 Retail 33 ~~323~~322,~~054~~746,~~659~~518.8078 27.9998 ~~111~~110 5.~~4733~~4734 1.~~521111~~521028 Totals 96 ~~993~~992,~~322~~878,~~332~~985.9215 86.0807 ~~104~~103 5.~~6851~~6852 1.~~578812~~578827

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.249% and lower 6 157,~~319~~096,~~613~~453.2724 13.6362 ~~104~~103 5.1030 1.~~645757~~645699 5.250% to 5.499% 12 209,~~639~~579,~~042~~130.2991 18.17 8079 5.4003 1.~~934699~~934848 5.500% to 5.749% 19 196,~~491~~464,~~990~~501.8222 17.03 ~~102~~101 5.5873 1.~~452215~~452203 5.750% to 5.999% 17 203,~~589~~525,~~015~~523.9926 17.64 ~~113~~112 5.8589 1.~~561731~~561801 6.000% to 6.249% 8 58,~~966~~939,~~043~~991.9001 5.11 ~~113~~112 6.~~1467~~1468 1.~~410098~~410113 6.250% to 6.499% 6 142,~~136~~122,~~620~~166.1712 12.32 ~~121~~120 6.2724 1.~~268330~~268329 6.500% and greater 2 25,~~180~~151,~~006~~219.4839 2.18 ~~117~~116 6.6540 1.471274 Totals 70 ~~993~~992,~~322~~878,~~332~~985.9215 86.0807 ~~104~~103 5.~~6851~~6852 1.~~578812~~578827

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 69 ~~989~~988,~~050~~611,~~951~~240.24 85.7170 ~~104~~103 5.~~6841~~6842 1.~~579983~~579998 13 to 24 months 1 4,~~271~~267,~~381~~744.6891 0.37 ~~107~~106 5.9200 1.307634 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 and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 70 ~~993~~992,~~322~~878,~~332~~985.9215 86.0807 ~~104~~103 5.~~6851~~6852 1.~~578812~~578827

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 5 171,~~096~~072,~~018~~864.3833 14.83 5857 5.4182 2.~~143205~~143319 61 to 84 months 7 84,~~301~~266,~~298~~429.5067 7.31 7877 5.~~5098~~5099 1.~~410138~~410137 85 to 108 months 2 6,~~295~~289,~~239~~637.1599 0.55 ~~104~~103 5.7689 1.~~467810~~467797 109 to 120 months 54 721,~~748~~382,~~156~~887.7204 62.54 ~~116~~115 5.~~7578~~7579 1.~~469772~~469714 121 to 180 months 1 6,~~707~~699,~~897~~819.3461 0.58 ~~175~~174 6.4700 1.280000 181 to 238 months 0 0.00 0.00 0 0.0000 0.000000 Totals 69 ~~990~~989,~~148~~711,~~610~~638.0964 85.80 ~~103~~102 5.~~6829~~6830 1.~~579765~~579778

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 4 151,871,000.01 13.1617 5857 5.4624 2.265868 264 months or less 0 0.00 0.00 0 0.0000 0.000000 265 to 300 months 8 174,~~458~~248,~~732~~243.5749 15.1211 ~~119~~118 5.~~6443~~6446 1.~~595751~~595608 301 months or greater 57 663,~~818~~592,~~877~~395.5114 57.5253 109 5.~~7435~~7436 1.~~418594~~418602 Totals 69 ~~990~~989,~~148~~711,~~610~~638.0964 85.80 ~~103~~102 5.~~6829~~6830 1.~~579765~~579778

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 70 ~~993~~992,~~322~~878,~~332~~985.9215 86.0807 ~~104~~103 5.~~6851~~6852 1.~~578812~~578827 1 year or less 0 0.00 0.00 0 0.0000 0.000000 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 70 ~~993~~992,~~322~~878,~~332~~985.9215 86.0807 ~~104~~103 5.~~6851~~6852 1.~~578812~~578827 (1) The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. "NAP" means not applicable and relates to the ommission of credit lease loans in the calculation of DSCR. (2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the maturity date. (3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date Balance of the related mortgage loan as disclosed in the offering document.

Current Mortgage Loan and Property Stratification Tables Group 2 Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. 0 to 2,000,000 1 2,000,000.00 0.17 ~~117~~116 5.6500 1.230000 2,000,001 to 3,000,000 1 2,~~366~~364,~~766~~619.8190 0.2120 ~~116~~115 5.7500 1.290000 3,000,001 to 4,000,000 3 10,~~879~~872,~~607~~059.6434 0.94 ~~116~~115 5.~~6243~~6242 1.~~366826~~366854 4,000,001 to 5,000,000 4 17,~~638~~626,~~185~~123.6313 1.53 ~~108~~107 5.~~4716~~4715 1.~~319135~~319134 5,000,001 to 6,000,000 1 5,~~527~~523,~~674~~534.4428 0.48 ~~175~~174 6.5000 1.310000 6,000,001 to 8,000,000 1 7,200,000.00 0.62 5756 5.1500 1.310000 8,000,001 to 15,000,000 5 63,~~906~~896,~~542~~011.9291 5.54 ~~105~~104 5.~~6073~~6072 1.~~377595~~377542 15,000,001 and greater 1 51,150,000.00 4.43 5756 5.0300 1.590000 Totals 17 160,~~668~~632,~~777~~348.4456 13.9293 9190 5.~~4226~~4225 1.~~429586~~429587

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 4,~~266~~262,~~961~~789.7765 0.37 8180 5.4200 1.240000 Arizona 2 58,350,000.00 5.06 5756 5.0448 1.555450 California 1 13,500,000.00 1.17 ~~117~~116 5.1700 1.460000 Florida 2 16,~~848~~834,~~370~~403.1317 1.46 ~~117~~116 6.0855 1.~~598278~~598284 Georgia 1 12,700,000.00 1.10 ~~116~~115 5.8600 1.210000 Mississippi 2 7,920,000.00 0.69 ~~116~~115 5.1500 1.376970 Oklahoma 1 12,500,000.00 1.08 ~~116~~115 5.5900 1.220000 Pennsylvania 2 8,~~571~~563,~~223~~333.8648 0.74 ~~117~~116 5.6773 1.363646 Tennessee 1 12,240,000.00 1.06 5453 5.2700 1.280000 Texas 1 3,~~877~~873,~~780~~668.4308 0.34 ~~117~~116 5.7600 1.384213 Virginia 2 7,~~527~~523,~~674~~534.4428 0.65 ~~160~~159 6.~~2742~~2740 1.~~288745~~288733 Washington,DC 1 2,~~366~~364,~~766~~619.8190 0.2120 ~~116~~115 5.7500 1.290000 Totals 17 160,~~668~~632,~~777~~348.4456 13.9293 9190 5.~~4226~~4225 1.~~429586~~429587

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.24 and Less 4 31,~~466~~462,~~961~~789.7765 2.73 ~~111~~110 5.~~6797~~6798 1.~~219312~~219309 1.25 to 1.29 3 18,~~488~~483,~~594~~011.0216 1.60 7574 5.~~4574~~4573 1.~~276765~~276767 1.30 to 1.34 4 21,~~918~~910,~~826~~571.4869 1.90 ~~112~~111 5.~~5746~~5744 1.310000 1.35 to 1.39 1 3,~~877~~873,~~780~~668.4308 0.34 ~~117~~116 5.7600 1.384213 1.40 to 1.44 1 4,~~180~~176,~~071~~296.8207 0.36 ~~115~~114 5.7900 1.420000 1.45 to 1.49 2 16,620,000.00 1.44 ~~117~~116 5.1662 1.463755 1.50 to 1.59 1 51,150,000.00 4.43 5756 5.0300 1.590000 1.60 and greater 1 12,~~966~~956,~~542~~011.9291 1.12 ~~117~~116 6.1500 1.700000 Totals 17 160,~~668~~632,~~777~~348.4456 13.9293 9190 5.~~4226~~4225 1.~~429586~~429587

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Multi-Family 17 160,~~668~~632,~~777~~348.4456 13.9293 9190 5.~~4226~~4225 1.~~429586~~429587 Totals 17 160,~~668~~632,~~777~~348.4456 13.9293 9190 5.~~4226~~4225 1.~~429586~~429587

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 5.249% and lower 5 79,770,000.00 6.9192 7372 5.0764 1.521576 5.250% to 5.499% 2 16,~~506~~502,~~961~~789.7765 1.43 6160 5.~~3088~~3087 1.~~269660~~269668 5.500% to 5.749% 3 18,~~891~~887,~~152~~037.0441 1.64 ~~117~~116 5.5917 1.~~241979~~241964 5.750% to 5.999% 5 2726,~~006~~992,~~446~~975.2731 2.34 ~~116~~115 5.8266 1.~~281500~~281467 6.000% to 6.249% 1 12,~~966~~956,~~542~~011.9291 1.12 ~~117~~116 6.1500 1.700000 6.250% and greater 1 5,~~527~~523,~~674~~534.4428 0.48 ~~175~~174 6.5000 1.310000 Totals 17 160,~~668~~632,~~777~~348.4456 13.9293 9190 5.~~4226~~4225 1.~~429586~~429587

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 17 160,~~668~~632,~~777~~348.4456 13.9293 9190 5.~~4226~~4225 1.~~429586~~429587 13 to 24 months 0 0.00 0.00 0 0.0000 0.000000 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 and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 17 160,~~668~~632,~~777~~348.4456 13.9293 9190 5.~~4226~~4225 1.~~429586~~429587

Anticipated Remaining Term (ARD and Balloon Loans) Anticipated # of Scheduled % of WAM WAC Weighted Remaining Term (2) Loans Balance Agg. (2) Avg DSCR (1) Bal. 60 months or less 3 70,590,000.00 6.12 5655 5.0839 1.507688 61 to 84 months 1 4,~~266~~262,~~961~~789.7765 0.37 8180 5.4200 1.240000 85 to 120 months 12 80,~~284~~256,~~141~~024.2363 6.96 ~~116~~115 5.~~6464~~6463 1.~~379225~~379192 121 to 177 months 1 5,~~527~~523,~~674~~534.4428 0.48 ~~175~~174 6.5000 1.310000 Totals 17 160,~~668~~632,~~777~~348.4456 13.9293 9190 5.~~4226~~4225 1.~~429586~~429587

Remaining Amortization Term (ARD and Balloon Loans) Remaining Amortization # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. Interest Only 1 51,150,000.00 4.43 5756 5.0300 1.590000 360 months or less 16 109,~~518~~482,~~777~~348.4456 9.49 ~~107~~106 5.~~6060~~6059 1.~~354666~~354642 Totals 17 160,~~668~~632,~~777~~348.4456 13.9293 9190 5.~~4226~~4225 1.~~429586~~429587

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 17 160,~~668~~632,~~777~~348.4456 13.9293 9190 5.~~4226~~4225 1.~~429586~~429587 1 year or less 0 0.00 0.00 0 0.0000 0.000000 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 17 160,~~668~~632,~~777~~348.4456 13.9293 9190 5.~~4226~~4225 1.~~429586~~429587 (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 502818614 1 OF Chicago IL 567,687.50 0.00 5.860% 502806022 2 RT Myrtle Beach SC 422,~~758~~049.1845 167,~~087~~796.4619 5.090% 502818113 3 OF New York NY 433,250.83 0.00 5.410% 502817206 4 OF Various NJ 393,267.98 0.00 6.260% 502815307 5 MF Phoenix AZ 221,550.54 0.00 5.030% 759000006 6 OF Fresno CA 220,633.89 0.00 5.570% 502824207 7 MH Various Various 147,243.80 0.00 5.610% 502815001 8 RT Antioch CA 124,258.33 0.00 5.550% 502804623 9 OF Washington DC 106,767.01 0.00 5.450% 502813171 10 OF Warren NJ 112,662.61 0.00 6.260% 502813169 11 OF Parsippany NJ 109,967.33 0.00 6.260% 759000012 12 OF Los Angeles CA 92,875.14 0.00 5.830% 502813163 13 OF Parsippany NJ 97,030.00 0.00 6.260% 502807412 14 RT Mahopac NY 87,110.00 0.00 5.620% 759000015 15 OF Tumwater WA 79,~~795~~713.7195 18,~~328~~410.8965 5.180% 502811206 16 OF Bethesda MD 94,079.40 0.00 6.190% 502815904 17 RT Oak Ridge NJ 75,~~224~~146.5348 17,~~599~~677.9398 5.150% 502805407 18 RT Colorado Springs CO 89,~~160~~088.1421 13,~~516~~588.7265 6.180% 759000019 19 OF Seattle WA 82,~~458~~386.8182 14,~~291~~363.5049 5.850% 502816613 20 RT Buckingham Township PA 68,~~872~~806.3132 1314,~~983~~049.4140 5.480% 502815117 21 RT Lufkin TX 71,~~339~~278.8370 12,~~031~~092.4457 5.900% 502786412 22 RT Torrington CT 64,883.00 0.00 5.520% 502806020 23 MF Santa Maria CA 60,101.25 0.00 5.170% 502806202 24 LO Newport News VA 76,~~659~~572.8354 15,~~267~~354.2655 6.640% 502810225 25 MF Tampa FL 68,~~724~~668.1365 10,~~475~~531.5301 6.150% 502803820 26 RT Middletown DE 54,~~704~~645.7762 13,~~739~~799.9914 5.000% 502801431 27 MF Tucker GA 64,085.61 0.00 5.860% 502816107 28 OF Baltimore MD 59,739.58 0.00 5.550% 502809124 29 MF Tulsa OK 60,170.14 0.00 5.590% 502806929 30 MF Memphis TN 55,545.80 0.00 5.270% 502817850 31 OF Greenwich CT 55,490.00 0.00 5.370% 502806201 32 LO Islamorada FL 67,~~782~~705.3867 13,~~355~~432.8354 6.670% 502815807 33 MF Lacey WA 50,202.78 0.00 5.300% 759000034 34 OF Houston TX 49,~~931~~883.7524 10,~~432~~481.8132 5.400% 502814027 35 RT Pembroke Pines FL 46,758.33 0.00 5.430% 502778701 36 OF Coconut Grove FL 42,~~773~~731.5495 89,~~994~~036.9756 5.370% 502810306 37 MF Greenville NC 40,~~076~~036.6856 8,~~790~~830.1325 5.300% 502810302 38 MF Greenville NC 36,~~888~~851.7684 8,~~090~~127.9284 5.300% 759000039 39 RT Orlando FL 34,~~633~~599.8360 7,~~387~~421.3962 5.380% 759000040 40 OF Atlantic City NJ 37,~~931~~898.5081 6,~~435~~467.1180 5.900% 759000041 41 IN Mount Pleasant PA 35,~~166~~133.9466 67,~~988~~022.8412 5.530% 502818718 42 MF Peoria AZ 31,930.00 0.00 5.150% 502813820 43 RT Rancho Cucamonga CA 33,~~423~~391.2891 6,~~517~~548.4178 5.590% 502810530 44 OF Charlottesville VA 37,~~417~~372.0630 8,~~032~~077.9773 6.470% 502812413 45 RT Lincoln NE 31,~~403~~377.3935 4,~~956~~982.3034 6.100% 502824113 46 MH Lannon WI 28,173.42 0.00 5.610% 759000047 47 OF Allentown PA 29,560.22 0.00 6.130% 759000048 48 RT Chicago IL 28,~~108~~083.4282 4,~~892~~917.5313 5.840% 502806826 49 MF Richmond VA 30,~~962~~939.6762 4,~~117~~140.1116 6.500% 502817315 50 MH Green Lane PA 22,~~512~~488.1838 5,~~452~~476.2707 5.070% 502805312 51 MF Brandon MS 23,194.20 0.00 5.220% 502805402 52 MF Clinton MS 21,286.67 0.00 5.150% 502824101 53 MF Frederick MD 22,415.07 0.00 5.610% 502818125 54 IN Burlingame CA 22,340.67 0.00 5.640% 502812202 55 MF Philadelphia PA 21,~~081~~061.3167 4,~~094~~114.9963 5.570% 502818833 56 MF Hoover AL 19,~~934~~914.2486 4,~~152~~172.7412 5.420% 759000057 57 OF Tampa FL 21,~~793~~774.0055 3,~~618~~636.3277 5.920% 502806327 58 MF Philadelphia PA 20,~~859~~841.8714 3,~~757~~775.0275 5.790% 502810101 59 RT Cary IL 20,942.22 0.00 6.080% 502815306 60 RT Fort Lauderdale FL 19,~~780~~763.8607 3,~~587~~605.4726 5.760% 759000061 61 MF Tallahassee FL 19,~~638~~621.8456 3,~~418~~435.6795 5.870% 759000062 62 MF Waco TX 18,~~632~~613.9935 4,~~092~~112.7135 5.760% 502818714 63 RT Missouri City TX 16,550.17 0.00 5.690% 502811622 64 RT Duluth GA 16,~~415~~401.9305 3,~~015~~030.5240 5.730% 502811621 65 RT Atlanta GA 16,~~268~~253.3560 23,~~988~~003.4116 5.730% 759000066 66 IN Miami FL 16,~~592~~577.3284 2,~~875~~890.7321 5.850% 759000067 67 RT Lancaster OH 16,~~449~~435.5509 2,~~871~~885.0248 5.850% 502819520 68 RT Augusta GA 16,~~585~~572.8503 2,~~661~~675.5739 6.030% 759000069 69 RT Cedar Park TX 17,~~443~~408.5475 6,~~341~~376.5332 6.370% 502805313 70 MF Clinton MS 13,836.33 0.00 5.150% 759000071 71 RT Houston TX 16,~~388~~374.0683 2,~~498~~511.0124 6.150% 759000072 72 RT Anderson IN 15,~~470~~456.1251 2,~~700~~713.0667 5.850% 759000073 73 RT Cincinnati OH 14,~~792~~779.04 2,~~581~~594.72 5.850% 502808715 74 RT Windsor CO 13,720.99 0.00 5.550% 502815113 75 RT Simpsonville SC 14,~~126~~115.9105 2,~~283~~295.4127 6.030% 759000076 76 RT Milford OH 13,~~561~~549.4654 2,~~366~~378.9587 5.850% 502816601 77 MF Washington DC 11,~~729~~718.3678 2,~~136~~146.3391 5.750% 502780121 78 RT Winter Park FL 11,~~224~~208.0647 3,~~175~~191.9756 5.700% 502813819 79 RT Rancho Cucamonga CA 10,~~724~~714.6470 2,~~047~~057.1307 5.640% 859000080 80 RT Virginia Beach VA 9,~~507~~498.2508 1,~~955~~964.2239 5.450% 502804605 81 MF Richmond VA 9,730.56 0.00 5.650% 502809510 82 RT Beverly Hills FL 9,~~272~~259.0517 2,~~623~~636.6351 5.700% 759000083 83 IN Pompano Beach FL 8,~~620~~613.8037 1,~~462~~469.5295 5.900% 759000084 84 RT Champlin MN 8,~~041~~034.2034 1,~~341~~347.0591 5.940% 759000085 85 OT Edison NJ 6,~~231~~225.1261 1,~~103~~108.2980 5.800% 502824102 86 MF Hales Corners WI 5,951.59 0.00 5.610% 759000087 87 OT Edison NJ 5,~~732~~727.6356 1,~~015~~020.0310 5.800% Totals 5,~~600~~598,~~601~~358.9302 ~~477~~479,~~532~~776.7465

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 502818614 N/A 09/11/2014 N 112,500,000.00 112,500,000.00 0102/11/2005 502806022 N/A 10/11/2014 N 99,~~667~~500,~~939~~851.3084 99,~~500~~333,~~851~~055.8465 0102/11/2005 502818113 N/A 11/11/2009 N 93,000,000.00 93,000,000.00 0102/11/2005 502817206 N/A 08/11/2014 N 72,955,000.00 72,955,000.00 0102/11/2005 502815307 10/11/2009 10/11/2014 N 51,150,000.00 51,150,000.00 0102/11/2005 759000006 11/11/2009 11/11/2034 N 46,000,000.00 46,000,000.00 0102/11/2005 502824207 N/A 10/11/2014 N 30,480,000.00 30,480,000.00 0102/11/2005 502815001 N/A 09/11/2014 N 26,000,000.00 26,000,000.00 0102/11/2005 502804623 N/A 09/11/2011 N 22,750,000.00 22,750,000.00 0102/11/2005 502813171 N/A 08/11/2014 N 20,900,000.00 20,900,000.00 0102/11/2005 502813169 N/A 08/11/2014 N 20,400,000.00 20,400,000.00 0102/11/2005 759000012 08/11/2011 08/11/2034 N 18,500,000.00 18,500,000.00 0102/11/2005 502813163 N/A 08/11/2014 N 18,000,000.00 18,000,000.00 0102/11/2005 502807412 N/A 09/11/2014 N 18,000,000.00 18,000,000.00 0102/11/2005 759000015 11/11/2011 11/11/2034 N 17,~~889~~870,~~186~~858.9001 17,~~870~~852,~~858~~447.0136 0102/11/2005 502811206 09/11/2014 09/11/2034 N 17,650,000.00 17,650,000.00 0102/11/2005 502815904 N/A 10/11/2009 N 16,~~962~~945,~~624~~024.8794 16,~~945~~927,~~024~~346.9496 0102/11/2005 502805407 N/A 09/11/2014 N 16,~~754~~740,~~175~~658.4371 16,~~740~~727,~~658~~070.7106 0102/11/2005 759000019 N/A 10/11/2014 N 16,~~368~~354,~~995~~703.4797 16,~~354~~340,~~703~~340.9748 0102/11/2005 502816613 N/A 10/11/2014 N 14,~~595~~581,~~026~~043.6019 14,~~581~~566,~~043~~993.1979 0102/11/2005 502815117 N/A 11/11/2014 N 14,~~041~~029,~~737~~705.4096 14,~~029~~017,~~705~~613.9639 0102/11/2005 502786412 N/A 09/11/2014 N 13,650,000.00 13,650,000.00 0102/11/2005 502806020 N/A 10/11/2014 N 13,500,000.00 13,500,000.00 0102/11/2005 502806202 N/A 10/11/2014 N 13,~~407~~392,~~277~~010.3105 13,~~392~~376,~~010~~655.0550 0102/11/2005 502810225 N/A 10/11/2014 N 12,~~977~~966,~~018~~542.4592 12,~~966~~956,~~542~~011.9291 0102/11/2005 502803820 N/A 09/11/2014 N 12,~~705~~691,~~625~~885.0304 12,~~691~~678,~~885~~085.0490 0102/11/2005 502801431 N/A 09/11/2014 N 12,700,000.00 12,700,000.00 0102/11/2005 502816107 N/A 10/11/2014 N 12,500,000.00 12,500,000.00 0102/11/2005 502809124 N/A 09/11/2014 N 12,500,000.00 12,500,000.00 0102/11/2005 502806929 N/A 07/11/2009 N 12,240,000.00 12,240,000.00 0102/11/2005 502817850 N/A 10/11/2014 N 12,000,000.00 12,000,000.00 0102/11/2005 502806201 N/A 10/11/2014 N 11,~~801~~787,~~352~~996.2643 11,~~787~~774,~~996~~563.4389 0102/11/2005 502815807 N/A 11/11/2014 N 11,000,000.00 11,000,000.00 0102/11/2005 759000034 N/A 11/11/2014 N 10,~~738~~727,~~010~~577.4463 10,~~727~~717,~~577~~096.6331 0102/11/2005 502814027 08/11/2009 08/11/2014 N 10,000,000.00 10,000,000.00 0102/11/2005 502778701 N/A 10/11/2010 N 9,~~250~~241,~~000~~005.0003 9,~~241~~231,~~005~~968.0347 0102/11/2005 502810306 N/A 10/11/2014 N 8,~~781~~772,~~256~~466.8269 8,~~772~~763,~~466~~636.6944 0102/11/2005 502810302 N/A 10/11/2014 N 8,~~082~~074,~~747~~656.7583 8,~~074~~066,~~656~~528.8399 0102/11/2005 759000039 N/A 03/11/2011 N 7,~~475~~468,~~822~~435.8445 7,~~468~~461,~~435~~013.4583 0102/11/2005 759000040 10/11/2014 10/11/2034 N 7,~~466~~459,~~014~~579.7261 7,~~459~~453,~~579~~111.6181 0102/11/2005 759000041 N/A 10/11/2014 N 7,~~384~~378,~~996~~007.6278 7,~~378~~370,~~007~~985.7866 01/11/2005 502818718 N/A 10/11/2009 N 7,200,000.00 7,200,000.00 0102/11/2005 502813820 09/11/2014 09/11/2019 N 6,~~943~~936,~~494~~976.2786 6,~~936~~930,~~976~~428.8608 0102/11/2005 502810530 N/A 08/11/2019 N 6,~~715~~707,~~930~~897.3134 6,~~707~~699,~~897~~819.3461 0102/11/2005 502812413 08/11/2014 08/11/2034 N 5,~~978~~973,~~434~~477.1787 5,~~973~~968,~~477~~495.8753 0102/11/2005 502824113 N/A 10/11/2014 N 5,832,000.00 5,832,000.00 0102/11/2005 759000047 N/A 09/11/2011 N 5,600,000.00 5,600,000.00 01/11/2005 759000048 N/A 10/11/2014 N 5,~~589~~584,~~389~~497.6613 5,~~584~~579,~~497~~580.1300 0102/11/2005 502806826 N/A 08/11/2019 N 5,~~531~~527,~~791~~674.5544 5,~~527~~523,~~674~~534.4428 0102/11/2005 502817315 N/A 10/11/2009 N 5,~~156~~150,~~445~~993.7144 5,~~150~~145,~~993~~517.4437 0102/11/2005 502805312 09/11/2014 09/11/2024 N 5,160,000.00 5,160,000.00 0102/11/2005 502805402 09/11/2014 09/11/2024 N 4,800,000.00 4,800,000.00 0102/11/2005 502824101 N/A 10/11/2014 N 4,640,000.00 4,640,000.00 0102/11/2005 502818125 N/A 09/11/2014 N 4,600,000.00 4,600,000.00 01/11/2005 502812202 N/A 11/11/2014 N 4,~~395~~391,~~247~~152.0304 4,~~391~~387,~~152~~037.0441 01/11/2005 502818833 N/A 10/11/2011 N 4,~~271~~266,~~114~~961.5177 4,~~266~~262,~~961~~789.7765 0102/11/2005 759000057 N/A 12/11/2013 N 4,~~275~~271,~~000~~381.0068 4,~~271~~267,~~381~~744.6891 0102/11/2005 502806327 N/A 08/11/2014 N 4,~~183~~180,~~828~~071.8482 4,~~180~~176,~~071~~296.8207 0102/11/2005 502810101 N/A 09/11/2014 N 4,000,000.00 4,000,000.00 01/11/2005 502815306 N/A 09/11/2014 N 3,~~988~~984,~~077~~489.3083 3,~~984~~980,~~489~~884.8357 0102/11/2005 759000061 N/A 08/11/2014 N 3,~~885~~881,~~245~~827.8821 3,~~881~~878,~~827~~391.2126 0102/11/2005 759000062 N/A 10/11/2014 N 3,~~881~~877,~~873~~780.1443 3,~~877~~873,~~780~~668.4308 0102/11/2005 502818714 10/11/2014 10/11/2024 N 3,377,777.00 3,377,777.00 0102/11/2005 502811622 N/A 09/11/2014 N 3,~~326~~323,~~991~~975.1159 3,~~323~~320,~~975~~945.5919 0102/11/2005 502811621 N/A 09/11/2014 N 3,~~297~~294,~~081~~092.0968 3,~~294~~291,~~092~~089.6852 0102/11/2005 759000066 N/A 10/11/2014 N 3,~~293~~290,~~761~~885.2855 3,~~290~~287,~~885~~995.5534 01/11/2005 759000067 09/11/2014 09/11/2034 N 3,~~265~~262,~~420~~549.2523 3,~~262~~259,~~549~~663.2375 0102/11/2005 502819520 N/A 10/11/2014 N 3,~~194~~191,~~194~~532.0043 3,~~191~~188,~~532~~857.4304 0102/11/2005 759000069 N/A 09/11/2024 N 3,~~180~~173,~~064~~722.3683 3,~~173~~167,~~722~~346.8351 0102/11/2005 502805313 09/11/2014 09/11/2024 N 3,120,000.00 3,120,000.00 0102/11/2005 759000071 N/A 10/11/2014 N 3,~~094~~092,~~519~~021.7978 3,~~092~~089,~~021~~510.7854 0102/11/2005 759000072 09/11/2014 09/11/2034 N 3,~~070~~068,~~990~~290.6761 3,~~068~~065,~~290~~576.6194 0102/11/2005 759000073 09/11/2014 09/11/2034 N 2,~~936~~933,~~385~~803.5684 2,~~933~~931,~~803~~209.8412 0102/11/2005 502808715 08/11/2011 08/11/2027 N 2,871,000.01 2,871,000.01 0102/11/2005 502815113 N/A 09/11/2014 N 2,~~720~~718,~~636~~353.5211 2,~~718~~716,~~353~~057.1184 0102/11/2005 759000076 09/11/2014 09/11/2034 N 2,~~692~~689,~~102~~735.1924 2,~~689~~687,~~735~~356.2437 0102/11/2005 502816601 N/A 09/11/2014 N 2,~~368~~366,~~903~~766.1481 2,~~366~~364,~~766~~619.8190 0102/11/2005 502780121 08/11/2014 08/11/2029 N 2,~~286~~283,~~734~~558.7679 2,~~283~~280,~~558~~367.7923 0102/11/2005 502813819 09/11/2014 09/11/2019 N 2,~~208~~206,~~231~~183.1299 2,~~206~~204,~~183~~126.9992 0102/11/2005 859000080 N/A 02/11/2013 N 2,~~025~~023,~~812~~857.6947 2,~~023~~021,~~857~~893.4708 01/11/2005 502804605 N/A 10/11/2014 N 2,000,000.00 2,000,000.00 0102/11/2005 502809510 08/11/2014 08/11/2029 N 1,~~889~~886,~~041~~418.7512 1,~~886~~883,~~418~~781.1261 0102/11/2005 759000083 N/A 10/11/2014 N 1,~~696~~695,~~821~~359.5200 1,~~695~~693,~~359~~889.0005 0102/11/2005 759000084 N/A 10/11/2014 N 1,~~572~~570,~~081~~740.3126 1,~~570~~569,~~740~~392.2635 0102/11/2005 759000085 N/A 10/11/2014 N 1,~~247~~246,~~610~~507.6334 1,~~246~~245,~~507~~398.3454 0102/11/2005 502824102 N/A 10/11/2014 N 1,232,000.00 1,232,000.00 0102/11/2005 759000087 N/A 10/11/2014 N 1,~~147~~146,~~801~~786.7774 1,~~146~~145,~~786~~766.7464 0102/11/2005 Totals 1,~~154~~153,~~468~~991,~~643~~110.1036 1,153,~~991~~511,~~110~~333.3671

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 02/17/2005 0 $0.00 0 $0.00 0 $0.00 01/18/2005 0 $0.00 0 $0.00 0 $0.00 12/17/2004 0 $0.00 0 $0.00 0 $0.00

Distribution Foreclosure REO Modifications Date # Balance # Balance # Balance 02/17/2005 0 $0.00 0 $0.00 0 $0.00 01/18/2005 0 $0.00 0 $0.00 0 $0.00 12/17/2004 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 02/17/2005 0 $0.00 0 $0.00 5.648605% 5.606383% 101 01/18/2005 0 $0.00 0 $0.00 5.648550% 5.606328% 102 12/17/2004 0 $0.00 0 $0.00 5.648496% 5.606273% 103 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

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 Bank Commercial Mortgage Trust Series 2004-C15