8-K 1 wac03c03_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 15, 2005 (Date of earliest event reported) Commission File No.: 333-83930-03 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2003 - C3 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 54-2090865 54-2090866 54-6528880 91-2063264 (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 15, 2005, a distribution was made to holders of Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2003 - C3. ITEM 9.01 Financial Statements and Exhibits (c) Exhibits Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2003 - C3, relating to the February 15, 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 2003 - C3 (Registrant) By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: February 15, 2005 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2003 - C3, relating to the February 15, 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 2003 - C3 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 15, 2005 Record Date: January 31, 2005 DISTRIBUTION DATE STATEMENT Table of Contents STATEMENT SECTIONS PAGE(s) Certificate Distribution Detail 2 Certificate Factor Detail 3 Other Required Information 4 Reconciliation Detail 5 Cash Reconciliation 6 Ratings Detail 7 Current Mortgage Loan and Property Stratification Tables 8 - 10 Mortgage Loan Detail 11 - 15 Principal Prepayment Detail 16 Historical Detail 17 Delinquency Loan Detail 18 - 20 Specially Serviced Loan Detail 21 - 22 Modified Loan Detail 23 Liquidated Loan Detail 24 Depositor Wachovia Commercial Mortgage Securities, Inc. 301 South College Street Charlotte, NC 28288-1016 Contact: Tim Steward Phone Number: (704) 593-7822 Master Servicer Wachovia Bank, National Association 8739 Research Drive URP 4, NC1075 Charlotte, NC 28262 Contact: Timothy S. Ryan Phone Number: (704) 593-7878 Special Servicer Lennar Partners, Inc. 760 N.W. 107th Avenue Miami, FL 33172 Contact: Steve Bruha Phone Number: (305) 229-6614 This report has been compiled from information provided to Wells Fargo Bank, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo Bank, N.A. has not independently confirmed the accuracy of information received from these third parties and assumes no duty to do so. Wells Fargo Bank, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties. Copyright 2005, Wells Fargo Bank, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Interest Rate Balance Balance Distribution Distribution A-1 929766CT8 4.037000% 259,086,000.00 ~~239~~238,~~650~~759,~~460~~872.6691 ~~890~~927,~~587~~228.7563 ~~806~~803,~~224~~228.0901 A-2 929766CU5 4.867000% 477,837,000.00 477,837,000.00 0.00 1,938,027.23 B 929766CV3 4.973000% 36,319,000.00 36,319,000.00 0.00 150,511.99 C 929766CW1 5.033000% 12,888,000.00 12,888,000.00 0.00 54,054.42 D 929766CX9 5.072000% 25,775,000.00 25,775,000.00 0.00 108,942.33 E 929766CY7 5.141000% 12,887,000.00 12,887,000.00 0.00 55,210.06 F 929766DD2 5.605000% 10,544,000.00 10,544,000.00 0.00 49,249.27 G 929766DF7 5.704000% 12,888,000.00 12,888,000.00 0.00 61,260.96 H 929766DH3 5.~~896297~~896256% 12,887,000.00 12,887,000.00 0.00 63,~~321~~320.3288 J 929766DK6 4.982000% 22,260,000.00 22,260,000.00 0.00 92,416.10 K 929766DM2 4.982000% 9,373,000.00 9,373,000.00 0.00 38,913.57 L 929766DP5 4.982000% 7,029,000.00 7,029,000.00 0.00 29,182.0706 M 929766DR1 4.982000% 2,343,000.00 2,343,000.00 0.00 9,727.35 N 929766DT7 4.982000% 7,030,000.00 7,030,000.00 0.00 29,186.22 O 929766DV2 4.982000% 4,686,000.00 4,686,000.00 0.00 19,454.71 P 929766DX8 4.982000% 23,432,149.00 23,432,149.00 0.00 9697,~~976~~282.4766 Z-I NA 0.000000% 0.00 0.00 0.00 0.00 Z-II NA 0.000000% 0.00 0.00 0.00 0.00 Z-III NA 0.000000% 0.00 0.00 0.00 0.00 R-I NA 0.000000% 0.00 0.00 0.00 0.00 R-II NA 0.000000% 0.00 0.00 0.00 0.00 Totals 937,264,149.00 ~~917~~916,~~828~~938,~~609~~021.6691 ~~890~~927,~~587~~228.7563 3,~~602~~599,~~658~~967.1682

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 929766CT8 0.00 0.00 1,~~696~~730,~~811~~456.8464 ~~238~~237,~~759~~832,~~872~~644.9128 21.8587% A-2 929766CU5 0.00 0.00 1,938,027.23 477,837,000.00 21.8587% B 929766CV3 0.00 0.00 150,511.99 36,319,000.00 17.8991% C 929766CW1 0.00 0.00 54,054.42 12,888,000.00 16.4850% D 929766CX9 0.00 0.00 108,942.33 25,775,000.00 13.6769% E 929766CY7 0.00 0.00 55,210.06 12,887,000.00 12.2728% F 929766DD2 0.00 0.00 49,249.27 10,544,000.00 11.1213% G 929766DF7 0.00 0.00 61,260.96 12,888,000.00 9.7172% H 929766DH3 0.00 0.00 63,~~321~~320.3288 12,887,000.00 8.31% J 929766DK6 0.00 0.00 92,416.10 22,260,000.00 5.88% K 929766DM2 0.00 0.00 38,913.57 9,373,000.00 4.86% L 929766DP5 0.00 0.00 29,182.0706 7,029,000.00 4.09% M 929766DR1 0.00 0.00 9,727.35 2,343,000.00 3.8384% N 929766DT7 0.00 0.00 29,186.22 7,030,000.00 3.07% O 929766DV2 0.00 0.00 19,454.71 4,686,000.00 2.56% P 929766DX8 0.00 0.00 9697,~~976~~282.4766 23,432,149.00 0.00% Z-I NA 0.00 0.00 0.00 0.00 0.00% Z-II NA 0.00 0.00 0.00 0.00 0.00% Z-III NA 0.00 0.00 0.00 0.00 0.00% R-I NA 0.00 0.00 0.00 0.00 0.00% R-II NA 0.00 0.00 0.00 0.00 0.00% Totals 0.00 0.00 4,~~493~~527,~~245~~196.9145 916,~~938~~010,~~021~~793.9128

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount IO-I 929766CZ4 0.~~136363~~134637% 937,264,149.00 ~~917~~916,~~828~~938,~~609~~021.6691 ~~104~~102,~~297~~877.8778 IO-II 929766DB6 1.~~191267~~191227% 890,430,000.00 846,970,000.00 840,~~805~~778.8910

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount IO-I 929766CZ4 0.00 ~~104~~102,~~297~~877.8778 916,~~938~~010,~~021~~793.9128 IO-II 929766DB6 0.00 840,~~805~~778.8910 ~~846~~717,~~970~~830,000.00 (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 929766CT8 ~~924~~921.~~98421628~~54679493 3.~~43742136~~57884498 3.~~11180106~~10023703 0.00000000 0.00000000 ~~921~~917.~~54679493~~96794995 A-2 929766CU5 1,000.00000000 0.00000000 4.05583333 0.00000000 0.00000000 1,000.00000000 B 929766CV3 1,000.00000000 0.00000000 4.14416669 0.00000000 0.00000000 1,000.00000000 C 929766CW1 1,000.00000000 0.00000000 4.19416667 0.00000000 0.00000000 1,000.00000000 D 929766CX9 1,000.00000000 0.00000000 4.22666654 0.00000000 0.00000000 1,000.00000000 E 929766CY7 1,000.00000000 0.00000000 4.28416699 0.00000000 0.00000000 1,000.00000000 F 929766DD2 1,000.00000000 0.00000000 4.67083365 0.00000000 0.00000000 1,000.00000000 G 929766DF7 1,000.00000000 0.00000000 4.75333333 0.00000000 0.00000000 1,000.00000000 H 929766DH3 1,000.00000000 0.00000000 4.~~91358113~~91354699 0.00000000 0.00000000 1,000.00000000 J 929766DK6 1,000.00000000 0.00000000 4.15166667 0.00000000 0.00000000 1,000.00000000 K 929766DM2 1,000.00000000 0.00000000 4.15166649 0.00000000 0.00000000 1,000.00000000 L 929766DP5 1,000.00000000 0.00000000 4.~~15166738~~15166596 0.00000000 0.00000000 1,000.00000000 M 929766DR1 1,000.00000000 0.00000000 4.15166453 0.00000000 0.00000000 1,000.00000000 N 929766DT7 1,000.00000000 0.00000000 4.15166714 0.00000000 0.00000000 1,000.00000000 O 929766DV2 1,000.00000000 0.00000000 4.15166667 0.00000000 0.00000000 1,000.00000000 P 929766DX8 1,000.00000000 0.00000000 4.~~13860760~~15167469 0.00000000 0.00000000 1,000.00000000 Z-I NA 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 Z-II NA 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 Z-III NA 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-I NA 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II NA 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000

Class CUSIP Beginning Interest Prepayment Ending Notional Distribution Penalties Notional Amount Amount IO-I 929766CZ4 ~~979~~978.~~26354128~~31334196 0.~~11127906~~10976391 0.00000000 ~~978~~977.~~31334196~~32404921 IO-II 929766DB6 951.19212066 0.~~94426950~~94423829 0.00000000 ~~951~~806.~~19212066~~16106825

Reconciliation Detail Advance Summary P & I Advances Outstanding 863,~~047~~256,525.6115 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 35,~~813~~777.3189 Less Delinquent Servicing Fees ~~971~~20,463.2882 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received ~~20,260~~971.9928 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 5516,~~103~~285.0235

Certificate Interest Reconciliation Class Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount Interest Interest Shortfall Adjustment A-1 ~~806~~803,~~224~~228.0901 0.00 0.00 ~~806~~803,~~224~~228.0901 0.00 A-2 1,938,027.23 0.00 0.00 1,938,027.23 0.00 IO-I ~~104~~102,~~297~~877.8778 0.00 0.00 ~~104~~102,~~297~~877.8778 0.00 IO-II 840,~~805~~778.8910 0.00 0.00 840,~~805~~778.8910 0.00 B 150,511.99 0.00 0.00 150,511.99 0.00 C 54,054.42 0.00 0.00 54,054.42 0.00 D 108,942.33 0.00 0.00 108,942.33 0.00 E 55,210.06 0.00 0.00 55,210.06 0.00 F 49,249.27 0.00 0.00 49,249.27 0.00 G 61,260.96 0.00 0.00 61,260.96 0.00 H 63,~~321~~320.3288 0.00 0.00 63,~~321~~320.3288 0.00 J 92,416.10 0.00 0.00 92,416.10 0.00 K 38,913.57 0.00 0.00 38,913.57 0.00 L 29,182.07 0.00 0.00 29,182.07 0.00 M 9,727.35 0.00 0.00 9,727.35 0.00 N 29,186.22 0.00 0.00 29,186.22 0.00 O 19,454.71 0.00 0.00 19,454.71 0.00 P 97,282.47 0.00 0.00 97,282.47 0.00 Total 4,~~548~~543,~~067~~623.9252 0.00 0.00 4,~~548~~543,~~067~~623.9252 0.00

Class Additional Interest Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 0.00 ~~806~~803,~~224~~228.0901 0.00 A-2 0.00 1,938,027.23 0.00 IO-I 0.00 ~~104~~102,~~297~~877.8778 0.00 IO-II 0.00 840,~~805~~778.8910 0.00 B 0.00 150,511.99 0.00 C 0.00 54,054.42 0.00 D 0.00 108,942.33 0.00 E 0.00 55,210.06 0.00 F 0.00 49,249.27 0.00 G 0.00 61,260.96 0.00 H 0.00 63,~~321~~320.3288 0.00 J 0.00 92,416.10 0.00 K 0.00 38,913.57 0.00 L 0.00 29,182.0706 0.00 M 0.00 9,727.35 0.00 N 0.00 29,186.22 0.00 O 0.00 19,454.71 0.00 P ~~306~~0.00 9697,~~976~~282.4766 ~~673~~672.2398 Total ~~306~~0.00 4,~~547~~543,~~761~~623.9270 ~~673~~672.2398

Other Required Information Available Distribution Amount (1) 5,~~438~~470,~~349~~852.6733 Aggregate Number of Outstanding Loans 130 Aggregate Stated Principal Balance of Loans Before Distribution ~~917~~916,~~828~~938,~~610~~022.1439 Aggregate Stated Principal Balance of Loans After Distribution 916,~~938~~010,~~022~~793.3976 Aggregate Unpaid Principal Balance of Loans 916,~~951~~566,~~525~~605.9911 Aggregate Amount of Servicing Fee 5516,~~103~~285.0235 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 1,~~988~~986.6370 Aggregate Trust Fund Expenses ~~306~~0.00 Interest Reserve Deposit 151,~~967~~822.7402 Interest Reserve Withdrawal 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums.

Appraisal Reduction Amount None Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 4,733,210.29 Interest reductions due to Nonrecoverability Determinations 0.00 Interest Adjustments 0.00 Deferred Interest 0.00 Net Prepayment Interest Shortfall 0.00 Net Prepayment Interest Excess 0.00 Extension Interest 0.00 Interest Reserve Withdrawal 0.00 Total Interest Collected 4,733,210.29 Principal: Scheduled Principal 927,228.63 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 927,228.63 Other: Prepayment Penalties/Yield Maintenance 0.00 Repayment Fees 0.00 Borrower Option Extension Fees 0.00 Equity Payments Received 0.00 Net Swap Counterparty Payments Received 0.00 Total Other Collected: 0.00 Total Funds Collected 5,660,438.92 Total Funds Distributed Fees: Master Servicing Fee 35,777.89 Trustee Fee 1,986.70 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 37,764.59 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 151,822.02 Payments to Certificateholders & Others: Interest Distribution 4,543,623.70 Principal Distribution 927,228.63 Prepayment Penalties/Yield Maintenance 0.00 Borrower Option Extension Fees 0.00 Equity Payments Paid 0.00 Net Swap Counterparty Payments Paid 0.00 Total Payments to Certificateholders & Others 5,470,852.33 Total Funds Distributed 5,660,438.94

Current Mortgage Loan and Property Stratification Tables Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. Below 2,000,000 10 14,~~604~~583,~~629~~196.3811 1.59 ~~101~~100 6.~~3953~~3952 1.~~531527~~526394 2,000,001 to 3,000,000 28 70,~~752~~668,~~454~~896.7424 7.7271 9594 6.~~3055~~3054 1.~~529138~~515972 3,000,001 to 4,000,000 21 71,~~512~~432,~~927~~868.8444 7.80 9493 6.1747 1.~~649576~~649565 4,000,001 to 5,000,000 11 49,~~074~~008,~~684~~395.7786 5.35 8584 6.~~3236~~3237 1.~~565993~~558353 5,000,001 to 6,000,000 9 49,~~149~~099,~~270~~514.1654 5.36 9594 5.~~9814~~9815 1.~~540520~~540525 6,000,001 to 7,000,000 9 57,~~617~~555,~~498~~092.1644 6.28 9594 6.~~0660~~0659 1.~~854178~~854138 7,000,001 to 8,000,000 6 44,~~903~~858,~~188~~413.1468 4.90 9594 5.8227 1.~~467901~~440102 8,000,001 to 9,000,000 5 43,~~114~~078,~~445~~940.3252 4.70 8180 5.~~6933~~6932 1.~~682255~~652354 9,000,001 to 10,000,000 7 68,~~376~~307,~~711~~718.3614 7.46 7877 5.8652 1.~~602348~~644597 10,000,001 to 15,000,000 11 131,~~514~~364,~~760~~783.69 14.34 8584 5.~~8113~~8112 1.~~479227~~479297 15,000,001 to 20,000,000 6 105,~~714~~612,~~408~~183.7148 11.53 8887 6.3275 1.~~510973~~510905 20,000,001 to 25,000,000 3 69,~~896~~847,~~741~~193.0872 7.6263 8584 5.5274 1.~~636427~~636346 25,000,001 to 30,000,000 1 26,500,000.00 2.89 9796 6.3800 1.210000 30,000,001 to 35,000,000 1 30,~~649~~618,~~780~~660.2112 3.34 9392 5.9000 1.260000 35,000,001 to 40,000,000 1 35,~~779~~743,~~170~~558.3189 3.90 9695 5.4200 1.780000 40,000,001 and greater 1 47,~~777~~731,~~351~~377.5289 5.21 9493 6.1000 1.~~410000~~560000 Totals 130 916,~~938~~010,~~022~~793.3976 100.00 9089 5.9957 1.~~555523~~562201

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 2 6,~~893~~884,~~171~~185.0788 0.75 9695 6.8000 2.076667 Arizona 3 19,~~969~~950,~~816~~007.5647 2.18 9695 5.~~8002~~8003 1.~~315454~~315461 California 21 ~~223~~222,~~006~~783,~~558~~019.5243 24.32 9089 6.0085 1.~~561021~~589524 Florida 18 115,~~832~~734,~~799~~109.5823 12.63 7978 5.~~8986~~8985 1.~~613228~~605844 Georgia 12 87,~~130~~035,~~565~~059.1488 9.50 9695 5.~~6436~~6435 1.~~677447~~677449 Idaho 1 2,~~876~~874,~~432~~265.0847 0.31 9291 7.1100 0.470000 Illinois 4 46,~~898~~851,~~868~~762.7771 5.11 9493 5.9234 1.~~406112~~406113 Indiana 1 11,~~999~~980,~~486~~803.6908 1.31 9493 5.9000 1.880000 Kentucky 1 17,~~643~~618,~~833~~204.7128 1.92 9594 6.2500 1.350000 Louisiana 2 6,~~215~~208,~~597~~337.9544 0.68 7877 5.8003 1.~~595114~~595122 Maryland 12 63,~~170~~081,~~688~~069.3477 6.89 9594 6.0168 1.~~866067~~877446 Massachusetts 2 8,~~062~~052,~~110~~655.3293 0.88 9594 5.9538 1.~~577456~~577476 Minnesota 2 6,~~265~~258,~~933~~520.5557 0.68 9594 6.~~3298~~3297 0.~~938556~~938491 Missouri 2 10,~~537~~526,~~445~~898.6495 1.15 8584 7.~~9608~~9610 2.~~140797~~140658 Nevada 4 33,~~923~~899,~~519~~185.8041 3.70 9594 5.~~9564~~9562 1.~~607316~~607378 New Jersey 3 13,~~897~~884,~~867~~270.8283 1.52 9594 5.9909 1.~~457501~~457505 New Mexico 1 3,~~906~~902,~~328~~529.6331 0.43 9695 6.0000 1.530000 New York 2 2,~~610~~606,~~182~~206.3978 0.28 5958 5.~~8491~~8484 1.~~387421~~358620 North Carolina 6 49,~~465~~430,~~225~~618.3102 5.3940 9695 6.~~1761~~1763 1.~~376046~~375975 Ohio 2 4,~~650~~645,~~816~~292.5463 0.51 9392 7.4000 1.368542 Oklahoma 3 7,~~105~~093,~~351~~276.2482 0.77 ~~108~~107 5.9578 1.~~517962~~517934 Oregon 1 3,~~082~~077,~~482~~734.5491 0.34 9594 5.9200 1.490000 Pennsylvania 2 23,~~636~~608,~~910~~802.4094 2.58 6867 5.7145 1.717320 South Carolina 1 6,~~980~~972,~~372~~584.0132 0.76 9695 5.4100 1.560000 Tennessee 2 7,~~441~~434,~~185~~442.7864 0.81 9493 6.3353 1.~~360593~~360594 Texas 7 41,~~190~~145,~~219~~775.4241 4.49 6766 5.9106 1.~~545420~~545443 Utah 2 17,~~443~~424,~~591~~910.4379 1.90 9695 5.5900 1.372346 Virginia 4 18,~~893~~874,~~488~~419.0413 2.06 9695 5.8506 1.~~537569~~537568 Washington 7 56,~~207~~171,~~173~~843.0869 6.13 9594 6.3518 1.~~236970~~236959 Totals 130 916,~~938~~010,~~022~~793.3976 100.00 9089 5.9957 1.~~555523~~562201

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.19 or less 11 63,~~892~~828,~~413~~997.5745 6.97 9796 6.~~5142~~5143 1.~~042851~~042898 1.20 to 1.24 5 49,~~195~~170,~~307~~814.8610 5.37 9695 6.~~1004~~1006 1.~~221539~~221533 1.25 to 1.29 910 8189,~~373~~079,~~569~~974.1949 89.8772 9594 5.~~9405~~9203 1.~~263813~~263479 1.30 to 1.34 34 2428,~~191~~406,~~887~~615.5894 23.6410 9594 5.~~7277~~7684 1.~~324699~~326983 1.35 to 1.39 910 8694,~~463~~993,~~570~~788.2640 910.4337 8786 5.~~8501~~8637 1.~~367481~~365901 1.40 to 1.44 128 ~~124~~56,~~892~~383,~~896~~200.6374 136.6216 9492 6.~~1626~~3153 1.~~417810~~425926 1.45 to 1.49 9 50,~~529~~474,~~748~~475.7466 5.51 9089 5.7824 1.~~457898~~457897 1.50 to 1.54 7 32,~~211~~177,~~285~~623.9238 3.51 9594 5.9187 1.530968 1.55 to 1.59 1112 4592,~~251~~927,~~108~~005.1663 410.14 94 ~~95 5~~6.~~9147~~0099 1.~~569768~~564752 1.60 to 1.64 9 38,~~823~~775,~~432~~980.3025 4.23 5958 6.0272 1.~~617027~~617031 1.65 to 1.69 2 10,~~807~~795,~~364~~570.5926 1.18 7776 6.~~3633~~3632 1.652083 1.70 to 1.74 1112 99,~~204~~558,~~389~~336.4891 10.8287 8079 6.~~0602~~0667 1.719811 1.75 to 1.79 6 50,~~884~~833,~~014~~571.2265 5.55 9594 5.6586 1.779269 1.80 to 1.84 5 24,~~947~~921,~~198~~619.6234 2.72 9594 6.~~1727~~1726 1.~~820015~~820016 1.85 to 1.89 65 4847,~~171~~671,~~449~~433.1704 5.2520 8381 5.~~6806~~6630 1.~~870559~~870463 1.90 to 1.94 01 08,600,000.00 0.0094 035 05.~~0000~~3500 01.~~000000~~940000 1.95 to 1.99 0 0.00 0.00 0 0.0000 0.000000 2.00 to 2.09 42 235,~~854~~287,~~972~~918.9770 20.6058 7495 56.~~8893~~5758 2.~~042430~~032139 2.10 to 2.24 4 33,~~444~~409,~~327~~265.3947 3.65 9695 5.~~4139~~4138 2.~~204407~~204408 2.25 to 2.49 34 1121,~~400~~337,~~591~~947.9221 12.2433 9695 6.~~5259~~2759 2.~~362423~~351959 2.50 or greater 4 17,~~398~~376,~~493~~655.8214 1.90 9594 6.~~7782~~7783 2.~~799387~~745909 Totals 130 916,~~938~~010,~~022~~793.3976 100.00 9089 5.9957 1.~~555523~~562201

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 8 41,~~251~~208,~~741~~515.0240 4.50 6968 5.9356 1.~~510059~~498974 Lodging 11 57,~~514~~443,~~882~~444.0982 6.27 9493 7.1235 2.~~047103~~047088 Mixed Use 3 45,~~339~~293,~~274~~832.5498 4.94 9493 5.9292 1.~~483620~~547338 Mobile Home Park 6 27,~~109~~099,~~138~~517.5602 2.96 5453 5.~~5412~~5410 1.~~810317~~778700 Multi-Family 32 280,~~683~~464,~~929~~401.3686 30.6162 9291 5.~~7952~~7953 1.~~455696~~455653 Office 19 126,~~996~~835,~~982~~916.0838 13.85 7978 5.~~8367~~8368 1.~~606225~~593035 Retail 45 318,~~755~~403,~~288~~358.6273 34.76 9695 6.0848 1.~~505092~~527611 Self Storage 6 19,~~286~~261,~~786~~806.1055 2.10 9695 6.0482 1.~~950173~~901928 Totals 130 916,~~938~~010,~~022~~793.3976 100.00 9089 5.9957 1.~~555523~~562201

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 4.999% or less 0 0.00 0.00 0 0.0000 0.000000 5.000% to 5.249% 1 2524,~~000~~974,~~000~~177.0038 2.73 9695 5.1200 2.210000 5.250% to 5.499% 10 105,~~277~~197,~~090~~453.4381 11.48 8584 5.3926 1.~~728042~~719929 5.500% to 5.749% 18 ~~170~~169,~~080~~897,~~200~~817.7069 18.55 8584 5.6481 1.~~490280~~482940 5.750% to 5.999% 28 195,~~456~~245,~~333~~355.3240 21.3231 8786 5.9008 1.~~565003~~575008 6.000% to 6.249% 39 226,~~882~~634,~~367~~791.1143 24.74 9493 6.0733 1.~~500638~~528675 6.250% to 6.499% 11 73,~~919~~860,~~300~~727.0462 8.06 9897 6.3102 1.~~290260~~290235 6.500% to 6.749% 6 45,~~134,~~106,440.7808 4.92 8786 6.5814 1.~~420436~~420266 6.750% to 6.999% 6 29,~~686~~646,~~023~~890.8234 3.24 9493 6.8196 1.~~758012~~758021 7.000% to 7.249% 2 4,~~947~~939,~~524~~988.5357 0.54 9190 7.1184 0.~~943031~~942525 7.250% to 7.499% 6 33,~~168~~127,~~370~~897.1304 3.62 9493 7.4007 1.~~860063~~857813 7.500% to 8.249% 1 2,~~251~~248,~~547~~368.8506 0.25 5655 8.2000 1.660000 8.250% to 8.749% 1 ~~944~~942,~~138~~876.8334 0.10 5655 8.5000 1.780000 8.750% or greater 1 4,~~191~~188,~~018~~010.8500 0.46 7271 8.8100 1.400000 Totals 130 916,~~938~~010,~~022~~793.3976 100.00 9089 5.9957 1.~~555523~~562201

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 0 0.00 0.00 0 0.0000 0.000000 13 to 24 months 652 ~~458~~31,~~784~~245,~~395~~262.7341 503.0341 91105 56.~~8037~~3223 1.~~637426~~173551 25 to 36 months 61124 ~~450~~876,~~299~~920,~~605~~594.3325 4995.1173 88 65.~~1474~~9615 1.~~472195~~576255 37 to 48 months 10 ~~4,191,018~~0.8500 0.4600 720 80.~~8100~~0000 10.~~400000~~000000 49 months and greater 34 37,~~663~~844,~~002~~937.4810 0.4086 70 8.~~1816~~5172 1.~~718997~~539184 Totals 130 916,~~938~~010,~~022~~793.3976 100.00 9089 5.9957 1.~~555523~~562201

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 14 109,~~886~~804,~~342~~438.9198 11.9899 4645 5.~~7910~~7909 1.~~647038~~639207 61 to 84 months 2 12,~~746~~735,~~835~~212.5920 1.39 7978 6.~~8434~~8435 1.~~567803~~567787 85 to 108 months 110 ~~785~~784,~~375~~576,~~864~~547.2690 85.65 9594 6.0089 1.~~546606~~555578 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 168 months 0 0.00 0.00 0 0.0000 0.000000 169 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 126 ~~908~~907,~~009~~116,~~042~~199.7608 99.03 8988 5.9942 1.~~559058~~565873

Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 120 months or less 0 0.00 0.00 0 0.0000 0.000000 121 to 192 months 4 8,~~928~~894,~~979~~594.6368 0.97 ~~165~~164 6.~~1417~~1418 1.~~196072~~187752 193 to 264 months 0 0.00 0.00 0 0.0000 0.000000 265 to 336 months 0 0.00 0.00 0 0.0000 0.000000 337 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 4 8,~~928~~894,~~979~~594.6368 0.97 ~~165~~164 6.~~1417~~1418 1.~~196072~~187752

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 9 131,~~857~~823,~~782~~541.9607 14.3839 8180 5.~~7787~~7789 1.~~617808~~611165 120 months or less 0 0.00 0.00 0 0.0000 0.000000 121 to 192 months 0 0.00 0.00 0 0.0000 0.000000 193 to 264 months 4 20,~~197~~150,~~360~~392.2778 2.20 8988 6.~~2636~~2640 1.~~437687~~437730 265 to 336 months 113 755,~~953~~142,~~899~~265.5323 82.44 9089 6.0246 1.~~552053~~561386 337 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 126 ~~908~~907,~~009~~116,~~042~~199.7608 99.03 8988 5.9942 1.~~559058~~565873

Age of Most Recent NOI Age of Most # of Scheduled % of WAM WAC Weighted Recent NOI Loans Balance Agg. (2) Avg DSCR (1) Bal. Underwriter's Information 2 15,~~507~~492,~~804~~181.8054 1.69 9594 5.8695 1.355535 1 year or less 8280 ~~484~~515,~~111~~058,~~027~~199.6296 5256.8023 9088 6.~~1722~~0669 1.~~542451~~528378 1 to 2 years 4648 ~~417~~385,~~319~~460,~~189~~412.9726 4542.5108 89 5.~~7957~~9056 1.~~578120~~615703 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 130 916,~~938~~010,~~022~~793.3976 100.00 9089 5.9957 1.~~555523~~562201 (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 502737617 1 RT Chino CA ~~251~~250,~~204~~963.0481 45,~~733~~973.4063 6.100% 502753516 2 RT McDonough GA ~~167~~166,~~154~~989.7734 35,~~445~~611.9942 5.420% 502746711 3 MU Highland Park IL 155,~~875~~717.2291 3031,~~962~~120.7809 5.900% 502754321 4 MF Liberty Lake WA 145,588.06 0.00 6.380% 502755016 5 MF Stockton CA 110,222.22 025,822.0062 5.120% 502745113 6 MF Tampa FL 117,~~980~~861.0008 23,~~605~~724.8274 5.850% 502753714 7 MF San Diego CA 104,603.47 0.00 5.650% 502742421 8 LO La Jolla CA 121,~~465~~322.7153 22,~~470~~613.3250 7.400% 502743311 9 MF Cary NC 107,983.33 0.00 6.600% 410100012 10 RT Elizabethtown KY 9594,~~095~~958.3313 25,~~492~~629.2343 6.250% 582000011 11 OF Scranton PA 83,~~690~~585.8776 21,~~759~~864.0819 5.610% 502760002 12 RT Las Vegas NV 91,~~522~~437.1993 15,~~782~~866.3763 6.200% 310100022 13 RT Poway CA 76,~~793~~714.5201 16,~~171~~251.9748 5.710% 310100033 14 OF Rockville MD 73,~~594~~412.6484 3637,~~974~~155.0686 5.710% 502744001 15 MF Scottsdale AZ 67,~~515~~444.0387 14,~~814~~884.3854 5.500% 310100001 16 MF Hammond IN 6160,~~058~~964.5006 18,~~589~~683.1761 5.900% 682000017 17 IN Fort Myers FL 63,~~808~~748.6155 11,~~414~~474.8692 6.110% 582000018 18 RT Puyallup WA 68,~~829~~738.6702 15,~~536~~627.2792 6.850% 502750923 19 MF San Antonio TX 56,~~439~~379.3373 12,~~251~~311.7333 5.650% 582000020 20 MF Riverton UT 54,~~941~~883.7324 12,~~151~~210.7625 5.590% 502743019 21 RT Emeryville CA 58,~~333~~276.8167 11,~~060~~117.0418 6.000% 682000022 22 OF Burbank CA 56,~~241~~156.1758 16,~~426~~511.8039 5.980% 502755612 23 MF Las Vegas NV 50,202.78 0.00 5.300% 310100041 24 MH Fort Lauderdale FL 47,912.22 0.00 5.350% 502751708 25 MF Gulf Breeze FL 49,~~894~~844.9608 10,~~188~~239.5543 5.800% 682000026 26 MU Annapolis MD 51,~~427~~377.3451 9,~~661~~711.2508 5.990% 310100007 27 OF Houston TX 50,~~560~~510.6856 9,~~832~~882.0719 5.920% 310100034 28 RT Corona CA 47,~~477~~427.2640 10,~~246~~296.3218 5.650% 582000029 29 RT Orting WA 50,~~370~~321.8171 9,~~519~~569.9707 5.990% 310100030 30 OF Fairfax VA 47,~~899~~850.9636 10,~~087~~136.2686 5.710% 502742510 31 IN El Paso TX 48,~~055~~008.8173 9,~~111~~158.3341 6.000% 310100021 32 OF Aurora IL 44,~~707~~662.6947 9,~~038~~083.5072 5.810% 502751009 33 OF San Diego CA 44,~~654~~611.8542 8,~~405~~448.3780 6.000% 582000034 34 OF Durham NC 43,~~364~~320.3595 8,~~571~~614.1454 5.880% 310100024 35 MF Decatur GA 39,~~198~~155.5108 9,~~314~~357.3174 5.415% 310100040 36 MH Fort Lauderdale FL 39,619.72 0.00 5.350% 310100032 37 OF Silver Spirng MD 38,~~396~~357.7600 8,~~085~~125.9874 5.710% 310100025 38 MF College Park GA 35,~~503~~464.6229 8,~~436~~475.3467 5.415% 502750015 39 RT Bermuda Run NC 39,~~417~~379.3703 7,~~419~~457.5286 6.000% 582000040 40 RT Hayward CA 42,~~659~~622.4830 6,~~641~~679.8301 6.500% 310100027 41 MF Jonesboro GA 32,~~863~~826.1271 7,~~808~~845.9031 5.415% 502752321 42 RT San Clemente CA 36,495.09 06,190.0087 5.870% 682000043 43 MF Sumter SC 32,~~554~~518.9584 7,~~751~~787.5869 5.410% 502758020 44 LO Salisbury MD 38,~~882~~830.7598 9,~~039~~091.9572 6.650% 502732004 45 RT Fuquay - Varina NC 3332,~~016~~983.0353 6,~~342~~374.3989 5.950% 502742430 46 LO St. Louis MO 40,~~488~~440.5784 7,~~490~~537.1184 7.400% 502744604 47 RT Lakeland FL 33,~~673~~642.4102 5,~~926~~957.4281 6.150% 502745010 48 RT Lebanon PA 32,~~759~~727.6051 6,~~211~~243.1827 6.000% 502747902 49 RT Covington GA 32,~~658~~626.8081 6,~~192~~224.0706 6.000% 582000050 50 MF Logan UT 29,~~114~~083.4243 6,~~439~~470.4039 5.590% 310100028 51 MF Decatur GA 28,~~141~~109.1294 6,~~686~~718.8705 5.415% 502752705 52 RT North Port FL 29,~~383~~352.0374 6,~~137~~167.4574 5.730% 310100031 53 OF Gaithersburg MD 28,~~528~~499.7925 6,~~007~~037.8943 5.710% 502748510 54 MF Greenville NC 28,~~088~~058.0869 6,~~024~~054.8019 5.665% 502748213 55 RT Edison NJ 29,~~313~~284.0791 5,~~406~~434.4258 6.050% 502754316 56 MF Hoboken NJ 27,~~846~~819.7121 5,~~404~~432.7828 5.910% 502745411 57 MF Victorville CA 28,~~922~~895.0568 4,~~906~~933.6300 6.240% 582000058 58 RT Goleta CA 23,~~926~~826.3558 1920,~~954~~053.2198 6.000% 310100008 59 OF North Adams MA 26,~~115~~082.6572 6,~~364~~396.0699 6.010% 502739621 60 RT Clarksville TN 27,~~899~~874.1925 4,~~542~~566.0498 6.375% 502744614 61 RT Bakersfield CA 27,~~310~~284.2086 4,~~707~~732.0943 6.250% 582000062 62 SS Reno NV 25,~~485~~447.4889 7,~~167~~205.6827 6.090% 682000063 63 MU Baltimore MD 24,~~415~~391.3872 4,~~586~~610.7339 5.990% 502749325 64 IN Orlando FL 22,~~778~~755.9960 4,~~708~~732.6807 5.770% 582000065 65 MF Largo FL 25,~~655~~632.5890 4,~~051~~074.6230 6.500% 310100036 66 LO Lakeland FL 25,~~750~~716.0673 5,~~691~~724.4174 6.800% 502748502 67 IN Orlando FL 21,~~031~~008.4280 4,~~717~~739.0769 5.570% 502748709 68 IN San Diego CA 21,~~948~~927.9965 4,~~131~~152.4680 6.000% 502744302 69 RT Anaheim CA 22,~~711~~690.0527 3,~~861~~881.0078 6.250% 582000070 70 RT Independence MO 31,~~817~~794.3570 23,~~986~~008.2085 8.810% 582000071 71 RT Riverside CA 21,~~260~~239.3240 4,~~084~~105.1204 5.950% 502754319 72 MF Albuquerque NM 20,~~202~~182.2370 3,~~779~~799.7932 6.000% 502753401 73 SS Lake Mary FL 20,~~202~~182.2370 3,~~779~~799.7932 6.000% 502751306 74 RT Franklin Park IL 20,~~437~~417.1046 3,~~751~~770.0468 6.080% 310100037 75 LO Montgomery AL 22,~~453~~424.1408 4,~~962~~991.7177 6.800% 502743602 76 RT Tucson AZ 21,~~800~~782.0512 3,~~107~~125.6861 6.700% 310100039 77 LO Tallahassee FL 21,~~373~~345.1245 4,~~723~~751.9966 6.800% 502745007 78 MF Norfolk VA 18,~~669~~651.2610 3,~~514~~532.1127 6.000% 502753403 79 SS Altamonte Springs FL 17,~~929~~912.4814 3,~~354~~371.5690 6.000% 310100026 80 MF College Park GA 16,~~088~~070.4361 3,~~822~~840.9274 5.415% 502751502 81 RT Des Plaines IL 18,~~435~~418.2953 3,~~114~~131.8157 6.250% 310100006 82 MF Minneapolis MN 18,~~962~~936.3319 4,~~669~~696.9206 6.500% 682000083 83 RT Ontario CA 17,~~943~~925.1599 3,~~266~~283.6783 6.100% 502751771 84 RT Virginia Beach VA 16,~~288~~272.0530 3,~~047~~063.4520 6.000% 502747407 85 RT Wichita Falls TX 16,~~446~~421.2894 4,~~596~~620.4781 6.150% 310100038 86 LO Savannah GA 18,~~189~~166.8934 4,~~020~~043.4297 6.800% 410100011 87 IN Harahan LA 15,~~235~~215.8151 4,~~136~~156.6090 5.700% 310100009 88 MH Eugene OR 15,~~737~~713.8981 4,~~723~~747.5563 5.920% 582000089 89 RT Shreveport LA 15,~~845~~829.0031 3,~~087~~103.9261 5.900% 310100035 90 LO Huntsville AL 17,~~962~~939.5126 3,~~970~~993.1742 6.800% 582000091 91 IN Altamonte Springs FL 15,~~200~~184.4481 3,~~162~~177.1073 5.740% 582000092 92 RT Weymouth MA 15,~~265~~250.9257 3,~~042~~057.0540 5.860% 502742420 93 LO Miamisburg OH 18,~~853~~831.4623 3,~~487~~509.7699 7.400% 682000094 94 OF Lutherville MD 15,~~176~~161.1140 2,~~851~~865.0172 5.990% 310100013 95 OF Monterey CA 15,~~943~~929.7639 2,~~644~~659.9835 6.310% 582000096 96 RT Bartlesville OK 14,~~600~~585.24 3,~~002~~017.36 5.800% 310100018 97 OF Nassau Bay TX 15,~~320~~306.5306 2,~~746~~760.2774 6.120% 582000098 98 MF St. Cloud MN 15,~~231~~217.4114 2,~~702~~716.6592 6.130% 582000099 99 MF Chubbuck ID 17,~~624~~610.1496 2,~~153~~166.4361 7.110% 502740410 100 SS Santa Clarita CA 14,~~964~~942.7463 4,~~168~~190.1930 6.160% 582000101 101 RT Kennesaw GA 14,~~646~~632.6146 2,~~740~~754.3651 6.000% 502750208 102 RT Toms River NJ 14,~~606~~592.6251 2,~~716~~730.0213 6.030% 502742414 103 LO Atlanta GA 16,~~999~~978.0298 3,~~144~~164.7074 7.400% 310100010 104 MF Irving TX 14,~~357~~336.0102 3,~~868~~889.9897 6.300% 502746701 105 RT Miami FL 13,~~547~~534.3508 2,~~568~~581.5784 6.000% 310100017 106 OF Tulsa OK 13,~~623~~610.8898 2,~~452~~465.1000 6.110% 502750309 107 MF Spokane WA 13,~~526~~514.3397 2,~~217~~228.0440 5.950% 682000108 108 OF Lutherville MD 12,~~604~~592.7453 2,~~367~~380.9516 5.990% 502746826 109 MF Virginia Beach VA 12,~~424~~412.3736 2,~~324~~336.5758 6.000% 502747320 110 RT Knoxville TN 12,~~732~~720.0035 2,~~164~~176.5116 6.250% 582000111 111 MF Spokane WA 11,~~554~~537.7314 3,~~457~~474.3493 5.910% 582000112 112 RT Phoenix MD 15,~~920~~898.7243 3,~~157~~179.5079 8.200% 502744605 113 RT Largo FL 12,~~014~~003.9084 2,~~071~~082.8995 6.200% 582000114 114 SS Everett WA 11,~~704~~687.5939 3,~~269~~286.3959 6.110% 502739403 115 RT Duluth GA 12,~~748~~715.7093 5,~~336~~369.5835 7.130% 582000116 116 RT Wilson NC 11,~~379~~346.6884 6,~~072~~105.9781 6.280% 310100020 117 MH Lakeland FL 11,~~111~~100.2349 2,~~078~~089.7751 6.000% 582000118 118 OF New Windsor NY 10,~~159~~148.9085 2,~~331~~342.4651 5.500% 682000119 119 OF Owings Mills MD 10,~~951~~941.9281 1,~~896~~906.3041 6.190% 502751313 120 SS Landover Hills MD 10,~~291~~276.8908 3,~~110~~126.3617 5.900% 410100004 121 RT Mesa AZ 10,~~525~~515.0340 1,~~789~~798.3194 6.250% 502750605 122 RT Decatur GA 9,~~706~~695.6872 2,~~088~~099.7470 6.090% 310100003 123 MF Dallas TX 8,~~692~~683.7275 1,~~811~~820.5956 5.750% 310100002 124 MH Santa Maria CA 8,~~971~~962.5799 1,~~633~~641.3492 6.100% 582000125 125 RT Tulsa OK 8,~~290~~256.7586 6,~~558~~592.1706 6.000% 502742418 126 LO Columbus OH 10,~~817~~804.5681 2,~~001~~013.1792 7.400% 682000127 127 OF Owings Mills MD 7,~~562~~555.8452 1,~~420~~428.7810 5.990% 310100044 128 MH Spokane WA 6,~~050~~044.2841 1,~~136~~142.6148 5.990% 582000129 129 RT Las Vegas NV 6,~~919~~910.7557 1,~~253~~262.3149 8.500% 582000130 130 IN Commack NY 2,~~911~~901.3325 1,~~623~~633.0210 7.450% Totals 4,~~737~~733,~~837~~210.6829 ~~890~~927,~~587~~228.7563

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 502737617 N/A 11/11/2012 N 47,~~823~~777,~~084~~351.9252 47,~~777~~731,~~351~~377.5289 01/11/2005 502753516 N/A 01/11/2013 N 35,~~814~~779,~~616~~170.3031 35,~~779~~743,~~170~~558.3189 01/11/2005 502746711 N/A 10/11/2012 N 30,~~680~~649,~~742~~780.9921 30,~~649~~618,~~780~~660.2112 01/11/2005 502754321 N/A 02/11/2013 N 26,500,000.00 26,500,000.00 0102/11/2005 502755016 N/A 01/11/2013 N 25,000,000.00 2524,~~000~~974,~~000~~177.0038 01/11/2005 502745113 N/A 12/11/2012 N 23,~~420~~396,~~346~~741.9008 23,~~396~~373,~~741~~016.0834 0102/11/2005 502753714 N/A 01/11/2010 N 21,500,000.00 21,500,000.00 01/11/2005 502742421 N/A 10/11/2012 N 19,~~061~~039,~~750~~280.9563 19,~~039~~016,~~280~~667.6313 01/11/2005 502743311 N/A 08/01/2012 N 19,000,000.00 19,000,000.00 0102/01/2005 410100012 N/A 12/11/2012 N 17,~~669~~643,~~325~~833.9471 17,~~643~~618,~~833~~204.7128 01/11/2005 582000011 12/11/2009 12/11/2030 N 17,~~324~~302,~~313~~554.6557 17,~~302~~280,~~554~~690.5738 0102/11/2005 502760002 01/11/2013 01/11/2033 N 17,~~142~~126,~~554~~772.6124 17,~~126~~110,~~772~~905.2461 0102/11/2005 310100022 N/A 01/11/2013 N 15,~~618~~601,~~139~~967.5356 15,~~601~~585,~~967~~716.5608 0102/11/2005 310100033 01/11/2013 01/11/2023 N 14,~~967~~930,~~555~~581.2014 14,~~930~~893,~~581~~425.1428 01/11/2005 502744001 N/A 01/11/2013 N 14,~~255~~240,~~372~~558.7436 14,~~240~~225,~~558~~673.3682 01/11/2005 310100001 N/A 11/11/2012 N 1211,~~018~~999,~~075~~486.8669 11,~~999~~980,~~486~~803.6908 0102/11/2005 682000017 N/A 01/11/2013 N 12,~~127~~116,~~712~~297.4357 12,~~116~~104,~~297~~822.5765 1201/11/~~2004~~2005 582000018 N/A 08/01/2012 N 11,~~668~~653,~~791~~255.8861 11,~~653~~637,~~255~~627.6169 0102/01/2005 502750923 N/A 12/11/2012 N 11,~~600~~588,~~434~~182.0128 11,~~588~~575,~~182~~870.2895 0102/11/2005 582000020 N/A 01/11/2013 N 11,~~413~~401,~~828~~677.9014 11,~~401~~389,~~677~~466.1489 01/11/2005 502743019 11/11/2012 11/11/2032 N 11,~~290~~279,~~415~~355.2319 11,~~279~~268,~~355~~238.19 01 02/11/2005 682000022 N/A 01/01/2008 N 10,~~921~~905,~~793~~366.5171 10,~~905~~888,~~366~~855.7132 0102/01/2005 502755612 N/A 12/11/2012 N 11,000,000.00 11,000,000.00 0102/11/2005 310100041 N/A 01/11/2008 N 10,400,000.00 10,400,000.00 01/11/2005 502751708 N/A 12/11/2012 N 9,~~990~~979,~~092~~904.8429 9,~~979~~969,~~904~~664.2986 01/11/2005 682000026 N/A 01/01/2013 N 9,~~970~~960,~~295~~634.6540 9,~~960~~950,~~634~~923.4032 0102/01/2005 310100007 N/A 12/11/2007 N 9,~~918~~908,~~180~~348.1912 9,~~908~~898,~~348~~465.1293 01/11/2005 310100034 N/A 01/11/2013 N 9,~~758~~748,~~385~~139.3503 9,~~748~~737,~~139~~842.0385 0102/11/2005 582000029 N/A 12/11/2012 N 9,~~765~~755,~~465~~945.5255 9,~~755~~746,~~945~~376.5548 0102/11/2005 310100030 01/11/2013 01/11/2033 N 9,~~741~~731,~~814~~727.6337 9,~~731~~721,~~727~~590.3751 01/11/2005 502742510 N/A 11/11/2007 N 9,~~301~~292,~~123~~012.9360 9,~~292~~282,~~012~~854.6019 0102/11/2005 310100021 N/A 01/11/2013 N 8,~~936~~927,~~076~~038.7424 8,~~927~~917,~~038~~954.2452 01/11/2005 502751009 N/A 12/11/2012 N 8,~~642~~634,~~874~~468.3699 8,~~634~~626,~~468~~020.9919 0102/11/2005 582000034 12/11/2011 12/11/2032 N 8,~~564~~555,~~387~~816.8874 8,~~555~~547,~~816~~202.7420 0102/11/2005 310100024 N/A 01/11/2013 N 8,~~406~~397,~~435~~121.6635 8,~~397~~387,~~121~~763.3561 01/11/2005 310100040 N/A 01/11/2008 N 8,600,000.00 8,600,000.00 01/11/2005 310100032 01/11/2013 01/11/2033 N 7,~~809~~800,~~069~~983.9092 7,~~800~~792,~~983~~858.9218 01/11/2005 310100025 N/A 01/11/2013 N 7,~~614~~605,~~037~~601.7137 7,~~605~~597,~~601~~125.3770 01/11/2005 502750015 N/A 12/11/2012 N 7,~~629~~621,~~167~~748.6412 7,~~621~~614,~~748~~290.1226 01/11/2005 582000040 N/A 10/11/2012 N 7,~~621~~614,~~544~~902.6784 7,~~614~~608,~~902~~223.8483 0102/11/2005 310100027 N/A 01/11/2013 N 7,~~047~~039,~~760~~951.7989 7,~~039~~032,~~951~~106.8958 01/11/2005 502752321 N/A 01/11/2013 N 7,220,000.00 7,~~220~~213,~~000~~809.0013 01/11/2005 682000043 N/A 01/11/2013 N 6,~~988~~980,~~123~~372.5901 6,~~980~~972,~~372~~584.0132 01/11/2005 502758020 N/A 01/11/2013 N 6,~~790~~781,~~099~~059.5156 6,~~781~~771,~~059~~967.5684 01/11/2005 502732004 N/A 12/01/2012 N 6,~~443~~437,~~898~~556.5415 6,~~437~~431,~~556~~181.1526 0102/01/2005 502742430 N/A 10/11/2012 N 6,~~353~~346,~~916~~426.9079 6,~~346~~338,~~426~~888.7995 01/11/2005 502744604 N/A 01/11/2013 N 6,~~358~~352,~~471~~545.6018 6,~~352~~346,~~545~~587.1837 01/11/2005 502745010 N/A 11/11/2012 N 6,~~340~~334,~~567~~355.0183 6,~~334~~328,~~355~~112.8356 0102/11/2005 502747902 N/A 11/11/2012 N 6,~~321~~314,~~057~~865.5750 6,~~314~~308,~~865~~641.5044 01/11/2005 582000050 N/A 01/11/2013 N 6,~~048~~041,~~353~~914.6929 6,~~041~~035,~~914~~443.2990 01/11/2005 310100028 N/A 01/11/2013 N 6,~~035~~028,~~089~~402.7285 6,~~028~~021,~~402~~684.8580 01/11/2005 502752705 N/A 01/11/2013 N 5,~~955~~948,~~012~~875.7227 5,~~948~~942,~~875~~707.2753 0102/11/2005 310100031 01/11/2013 01/11/2033 N 5,~~802~~796,~~138~~130.8495 5,~~796~~790,~~130~~093.9552 01/11/2005 502748510 N/A 01/11/2013 N 5,~~757~~751,~~884~~859.0525 5,~~751~~745,~~859~~805.2506 01/11/2005 502748213 N/A 12/11/2012 N 5,~~626~~621,~~609~~203.8846 5,~~621~~615,~~203~~768.4688 01/11/2005 502754316 N/A 01/11/2013 N 5,~~471~~466,~~762~~358.9921 5,~~466~~460,~~358~~925.2193 01/11/2005 502745411 N/A 01/01/2013 N 5,~~382~~377,~~515~~608.0744 5,~~377~~372,~~608~~675.44 0102/01/2005 582000058 N/A 02/11/2018 N 4,~~785~~765,~~270~~316.6039 4,~~765~~745,~~316~~262.3941 0102/11/2005 310100008 N/A 12/11/2012 N 5,~~046~~039,~~232~~868.4034 5,~~039~~033,~~868~~471.3435 01/11/2005 502739621 N/A 11/01/2012 N 5,~~082~~077,~~204~~662.5248 5,~~077~~073,~~662~~095.4850 0102/01/2005 502744614 N/A 10/01/2012 N 5,~~074~~069,~~410~~703.8576 5,~~069~~064,~~703~~971.7633 0102/01/2005 582000062 N/A 01/11/2013 N 4,~~859~~852,~~776~~608.4173 4,~~852~~845,~~608~~403.7346 01/11/2005 682000063 N/A 01/01/2013 N 4,~~733~~728,~~446~~859.6693 4,~~728~~724,~~859~~249.9354 0102/01/2005 502749325 N/A 12/11/2009 N 4,~~584,~~579,871.7810 4,~~579~~575,~~871~~139.1003 01/11/2005 582000065 N/A 08/01/2007 N 4,~~583~~579,~~626~~574.4078 4,~~579~~575,~~574~~500.7848 0102/01/2005 310100036 N/A 01/11/2013 N 4,~~397~~391,~~542~~851.9857 4,~~391~~386,~~851~~126.5783 0102/11/2005 502748502 N/A 12/11/2007 N 4,~~384~~380,~~845~~128.5447 4,~~380~~375,~~128~~388.4778 01/11/2005 502748709 N/A 12/11/2012 N 4,~~248~~244,~~192~~060.4397 4,~~244~~239,~~060~~908.9717 0102/11/2005 502744302 12/11/2012 12/11/2032 N 4,~~219~~215,~~859~~998.02 4,~~215~~212,~~998~~116.0224 01/11/2005 582000070 N/A 01/01/2011 N 4,~~194~~191,~~005~~018.0585 4,~~191~~188,~~018~~010.8500 0102/01/2005 582000071 12/01/2012 12/01/2032 N 4,~~149~~145,~~480~~395.0896 4,~~145~~141,~~395~~290.9692 0102/01/2005 502754319 N/A 01/11/2013 N 3,~~910~~906,~~108~~328.4263 3,~~906~~902,~~328~~529.6331 01/11/2005 502753401 N/A 01/11/2013 N 3,~~910~~906,~~108~~328.4263 3,~~906~~902,~~328~~529.6331 01/11/2005 502751306 11/11/2012 11/11/2032 N 3,~~903~~899,~~519~~768.9490 3,~~899~~895,~~768~~998.9022 01/11/2005 310100037 N/A 01/11/2013 N 3,~~834~~829,~~502~~539.2049 3,~~829~~824,~~539~~547.4972 0102/11/2005 502743602 11/11/2012 11/11/2032 N 3,~~778~~775,~~536~~428.1042 3,~~775~~772,~~428~~302.4281 01/11/2005 310100039 N/A 01/11/2013 N 3,~~650~~645,~~057~~333.8384 3,~~645~~640,~~333~~582.8418 0102/11/2005 502745007 N/A 12/11/2012 N 3,~~613~~609,~~405~~890.0695 3,~~609~~606,~~890~~358.9568 0102/11/2005 502753403 N/A 01/11/2013 N 3,~~470~~466,~~221~~866.2872 3,~~466~~463,~~866~~494.7282 01/11/2005 310100026 N/A 01/11/2013 N 3,~~450~~446,~~293~~470.5765 3,~~446~~442,~~470~~629.6591 01/11/2005 502751502 N/A 01/11/2013 N 3,~~425~~422,~~396~~281.2342 3,~~422~~419,~~281~~149.4285 0102/11/2005 310100006 N/A 12/11/2012 N 3,~~387~~383,~~811~~141.1018 3,~~383~~378,~~141~~445.1812 01/11/2005 682000083 N/A 11/01/2012 N 3,~~415~~412,~~934~~667.5992 3,~~412~~409,~~667~~384.9209 0102/01/2005 502751771 01/11/2013 01/11/2033 N 3,~~152~~149,~~525~~477.0055 3,~~149~~146,~~477~~414.5535 01/11/2005 502747407 11/11/2012 11/11/2027 N 3,~~105~~100,~~513~~916.0154 3,~~100~~096,~~916~~295.5473 0102/11/2005 310100038 N/A 01/11/2013 N 3,~~106~~102,~~432~~411.1472 3,~~102~~098,~~411~~367.7275 0102/11/2005 410100011 N/A 01/11/2010 N 3,~~104~~099,~~069~~933.8929 3,~~099~~095,~~933~~776.2939 01/11/2005 310100009 N/A 12/11/2012 N 3,~~087~~082,~~206~~482.0954 3,~~082~~077,~~482~~734.5491 0102/11/2005 582000089 01/11/2013 01/11/2033 N 3,~~118~~115,~~752~~664.5866 3,~~115~~112,~~664~~561.6605 01/11/2005 310100035 N/A 01/11/2013 N 3,~~067~~063,~~601~~631.7659 3,~~063~~059,~~631~~638.5917 0102/11/2005 582000091 N/A 01/11/2013 N 3,~~075~~072,~~283~~121.3222 3,~~072~~068,~~121~~943.2249 0102/11/2005 582000092 N/A 12/11/2012 N 3,~~025~~022,~~284~~241.0398 3,~~022~~019,~~241~~184.9858 01/11/2005 502742420 N/A 10/11/2012 N 2,~~958~~955,~~694~~206.0529 2,~~955~~951,~~206~~696.2930 01/11/2005 682000094 N/A 01/01/2013 N 2,~~942~~939,~~214~~363.7675 2,~~939~~936,~~363~~498.7503 0102/01/2005 310100013 N/A 12/11/2012 N 2,~~934~~931,~~283~~638.9395 2,~~931~~928,~~638~~979.9560 0102/11/2005 582000096 N/A 11/11/2012 N 2,~~923~~920,~~295~~293.4004 2,~~920~~917,~~293~~275.0468 01/11/2005 310100018 N/A 12/11/2012 N 2,~~907~~904,~~121~~374.2396 2,~~904~~901,~~374~~614.9622 01/11/2005 582000098 N/A 01/11/2013 N 2,~~885~~882,~~495~~792.0237 2,~~882~~880,~~792~~075.3745 01/11/2005 582000099 N/A 09/01/2012 N 2,~~878~~876,~~585~~432.5108 2,~~876~~874,~~432~~265.0847 0102/01/2005 502740410 N/A 11/11/2012 N 2,~~821~~817,~~169~~001.9172 2,~~817~~812,~~001~~811.7242 01/11/2005 582000101 N/A 01/11/2013 N 2,~~834~~832,~~828~~088.5014 2,~~832~~829,~~088~~333.1463 01/11/2005 502750208 12/11/2012 12/11/2032 N 2,~~813~~810,~~022~~306.1715 2,~~810~~807,~~306~~576.1502 01/11/2005 502742414 N/A 10/11/2012 N 2,~~667~~664,~~675~~530.0737 2,~~664~~661,~~530~~365.3763 01/11/2005 310100010 N/A 09/11/2012 N 2,~~646~~642,~~452~~583.5557 2,~~642~~638,~~583~~693.5760 01/11/2005 502746701 N/A 11/11/2012 N 2,~~622~~619,~~068~~499.2265 2,~~619~~616,~~499~~917.6581 01/11/2005 310100017 N/A 12/11/2012 N 2,~~589~~586,~~407~~955.9181 2,~~586~~584,~~955~~490.81 01/11/2005 502750309 N/A 12/11/2012 N 2,~~640~~637,~~000~~782.0096 2,~~637~~635,~~782~~554.9656 0102/11/2005 682000108 N/A 01/01/2013 N 2,~~443~~441,~~700~~332.0005 2,~~441~~438,~~332~~951.0589 0102/01/2005 502746826 N/A 01/11/2013 N 2,~~404~~402,~~716~~392.7417 2,~~402~~400,~~392~~055.1759 01/11/2005 502747320 12/11/2012 12/11/2032 N 2,~~365~~363,~~687~~523.8130 2,~~363~~361,~~523~~347.3014 01/11/2005 582000111 N/A 01/11/2013 N 2,~~270~~266,~~456~~999.5117 2,~~266~~263,~~999~~524.1724 0102/11/2005 582000112 N/A 09/01/2009 N 2,~~254~~251,~~705~~547.3585 2,~~251~~248,~~547~~368.8506 0102/01/2005 502744605 N/A 01/11/2013 N 2,~~250~~248,~~449~~377.4354 2,~~248~~246,~~377~~294.5459 01/11/2005 582000114 N/A 01/11/2013 N 2,~~224~~221,~~619~~350.7637 2,~~221~~218,~~350~~063.3778 01/11/2005 502739403 N/A 06/01/2012 N 2,~~076~~071,~~429~~092.0345 2,~~071~~065,~~092~~723.4510 0102/01/2005 582000116 N/A 01/11/2021 N 2,~~104~~098,~~318~~245.0205 2,~~098~~092,~~245~~139.0524 01/11/2005 310100020 N/A 01/11/2013 N 2,~~150~~148,~~561~~482.4568 2,~~148~~146,~~482~~393.6817 01/11/2005 582000118 N/A 01/11/2008 N 2,~~145~~142,~~198~~866.0559 2,~~142~~140,~~866~~524.5908 01/11/2005 682000119 N/A 01/01/2013 N 2,~~054~~052,~~662~~765.0878 2,~~052~~050,~~765~~859.7837 0102/01/2005 502751313 N/A 12/11/2012 N 2,~~025~~022,~~740~~629.2993 2,~~022~~019,~~629~~503.9376 0102/11/2005 410100004 N/A 12/11/2012 N 1,~~955~~953,~~619~~829.0978 1,~~953~~952,~~829~~030.7884 0102/11/2005 502750605 N/A 01/11/2013 N 1,~~850~~848,~~947~~858.2854 1,~~848~~846,~~858~~758.5484 1202/11/~~2004~~2005 310100003 N/A 12/11/2012 N 1,~~755~~753,~~612~~801.9536 1,~~753~~751,~~801~~980.3680 01/11/2005 310100002 N/A 11/11/2012 N 1,~~707~~706,~~967~~333.2793 1,~~706~~704,~~333~~692.93 01 02/11/2005 582000125 N/A 01/11/2018 N 1,~~604~~598,~~660~~102.5639 1,~~598~~591,~~102~~510.3933 01/11/2005 502742418 N/A 10/11/2012 N 1,~~697~~695,~~611~~610.4225 1,~~695~~693,~~610~~596.2533 01/11/2005 682000127 N/A 01/01/2013 N 1,~~466~~464,~~219~~799.8608 1,~~464~~463,~~799~~370.0898 0102/01/2005 310100044 N/A 01/11/2013 N 1,~~172~~171,~~976~~839.0342 1,~~171~~170,~~839~~696.4294 01/11/2005 582000129 N/A 09/01/2009 N ~~945,392.14~~ 944,138.83 942,876.34 01/01/2005 582000130 N/A 10/01/2018 N ~~468,938.82~~ 467,315.80 01465,682.70 02/11/2005 Totals ~~917~~916,~~828~~938,~~610~~022.1439 916,~~938~~010,~~022~~793.3976

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 0102/1815/2005 0 $0.00 0 $0.00 0 $0.00 1201/1518/~~2004~~2005 0 $0.00 0 $0.00 0 $0.00 1112/15/2004 0 $0.00 0 $0.00 0 $0.00 1011/15/2004 0 $0.00 0 $0.00 0 $0.00 0910/15/2004 0 $0.00 0 $0.00 0 $0.00 0809/1615/2004 0 $0.00 0 $0.00 0 $0.00 0708/1516/2004 0 $0.00 0 $0.00 0 $0.00 0607/15/2004 0 $0.00 0 $0.00 0 $0.00 0506/1715/2004 0 $0.00 0 $0.00 0 $0.00 0405/1517/2004 0 $0.00 0 $0.00 0 $0.00 0304/15/2004 0 $0.00 0 $0.00 0 $0.00 0203/1715/2004 0 $0.00 0 $0.00 0 $0.00

Distribution Foreclosure REO Modifications Date # Balance # Balance # Balance 0102/1815/2005 0 $0.00 0 $0.00 0 $0.00 1201/1518/~~2004~~2005 0 $0.00 0 $0.00 0 $0.00 1112/15/2004 0 $0.00 0 $0.00 0 $0.00 1011/15/2004 0 $0.00 0 $0.00 0 $0.00 0910/15/2004 0 $0.00 0 $0.00 0 $0.00 0809/1615/2004 0 $0.00 0 $0.00 0 $0.00 0708/1516/2004 0 $0.00 0 $0.00 0 $0.00 0607/15/2004 0 $0.00 0 $0.00 0 $0.00 0506/1715/2004 0 $0.00 0 $0.00 0 $0.00 0405/1517/2004 0 $0.00 0 $0.00 0 $0.00 0304/15/2004 0 $0.00 0 $0.00 0 $0.00 0203/1715/2004 0 $0.00 0 $0.00 0 $0.00

Prepayments Rate and Maturities Distribution Curtailments Payoff Next Weighted Avg. WAM Date # Amount # Amount Coupon Remit 02/15/2005 0 $0.00 0 $0.00 5.995662% 5.946240% 89 01/18/2005 0 $0.00 0 $0.00 5.995679% 5.946256% 90 12/15/2004 0 $0.00 0 $0.00 5.995721% 5.946297% 91 11/15/2004 0 $0.00 0 $0.00 5.995773% 5.946348% 92 10/15/2004 0 $0.00 0 $0.00 5.995814% 5.946388% 93 09/15/2004 0 $0.00 0 $0.00 5.995865% 5.946438% 94 08/16/2004 0 $0.00 0 $0.00 5.995905% 5.946477% 95 07/15/2004 0 $0.00 0 $0.00 5.995944% 5.946515% 96 06/15/2004 0 $0.00 0 $0.00 5.996018% 5.946589% 97 05/17/2004 0 $0.00 0 $0.00 5.996078% 5.946647% 98 04/15/2004 0 $0.00 0 $0.00 5.996151% 5.946719% 99 03/15/2004 0 $0.00 0 $0.00 5.996209% 5.946776% 100 ~~02/17/2004 0 $0.00 0 $0.00 5.996295% 5.946861% 101~~ 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 502737617 1 0 01/11/2005 295,344.86 295,344.86 A 502753516 2 0 01/11/2005 201,408.12 201,408.12 A 502746711 3 0 01/11/2005 185,816.34 185,816.34 A 502755016 5 0 01/11/2005 135,211.50 135,211.50 A 502753714 7 0 01/11/2005 103,886.81 103,886.81 A 502742421 8 0 01/11/2005 143,301.39 143,301.39 A 410100012 10 0 01/11/2005 119,264.28 119,264.28 A 310100033 14 0 01/11/2005 110,071.02 110,071.02 A 502744001 15 0 01/11/2005 81,854.73 81,854.73 A 682000017 17 0 1201/11/~~2004~~2005 74,~~313~~314.8975 74,~~313~~314.8975 BA ~~502750605~~582000020 ~~122~~20 0 1201/11/~~2004~~2005 66,713.43 66,713.43 A 310100041 24 0 01/11/2005 47,~~733~~565.56 47,565.56 A 502751708 25 0 01/11/2005 59,750.85 59,750.85 A 310100007 27 0 01/11/2005 60,062.48 60,062.48 A 310100030 30 0 01/11/2005 57,662.83 57,662.83 A 310100021 32 0 01/11/2005 53,448.62 53,448.62 A 310100024 35 0 01/11/2005 48,232.92 48,232.92 A 310100040 36 0 01/11/2005 39,333.06 39,333.06 A 310100032 37 0 01/11/2005 46,222.71 46,222.71 A 310100025 38 0 01/11/2005 43,686.44 43,686.44 A 502750015 39 0 01/11/2005 46,582.83 46,582.83 A 310100027 41 0 01/11/2005 40,437.36 40,437.36 A 502752321 42 0 01/11/2005 42,445.30 42,445.30 A 682000043 43 0 01/11/2005 40,073.85 40,073.85 A 502758020 44 0 01/11/2005 47,696.66 47,696.66 A 502742430 46 0 01/11/2005 47,767.14 47,767.14 A 502744604 47 0 01/11/2005 39,388.07 39,388.07 A 502747902 49 0 01/11/2005 38,640.37 38,640.37 A 582000050 50 0 01/11/2005 35,352.42 35,352.42 A 310100028 51 0 01/11/2005 34,627.04 34,627.04 A 310100031 53 0 01/11/2005 34,343.48 34,343.48 A 502748510 54 0 01/11/2005 33,921.16 33,921.16 A 502748213 55 0 01/11/2005 34,532.11 34,532.11 A 502754316 56 0 01/11/2005 33,069.27 33,069.27 A 310100008 59 0 01/11/2005 32,311.71 32,311.71 A 582000062 62 0 01/11/2005 32,491.40 32,491.40 A 502749325 64 0 01/11/2005 27,335.01 27,335.01 A 502748502 67 0 01/11/2005 25,602.49 25,602.49 A 502744302 69 0 01/11/2005 26,431.51 26,431.51 A 502754319 72 0 01/11/2005 23,~~733~~851.80 23,851.80 A 502753401 73 0 01/11/2005 23,851.80 23,851.80 A 502751306 74 0 01/11/2005 24,058.14 24,058.14 A 502743602 76 0 01/11/2005 24,781.89 24,781.89 A 502753403 79 0 01/11/2005 21,168.48 21,168.48 A 310100026 80 0 01/11/2005 19,796.47 19,796.47 A 310100006 82 0 01/11/2005 23,519.47 23,519.47 A 502751771 84 0 01/11/2005 19,230.52 19,230.52 A 410100011 87 0 01/11/2005 19,088.25 19,088.25 A 582000089 89 0 01/11/2005 18,829.06 18,829.06 A 582000092 92 0 01/11/2005 18,207.23 18,207.23 A 502742420 93 0 01/11/2005 22,242.72 B22,242.72 ~~Totals~~A 2582000096 8696 0 01/11/2005 17,~~047~~505.6126 17,505.26 A 310100018 97 0 01/11/2005 17,969.98 17,969.98 A 582000098 98 0 01/11/2005 17,837.96 17,837.96 A 502740410 100 0 01/11/2005 19,039.03 19,039.03 A 582000101 101 0 01/11/2005 17,292.57 17,292.57 A 502750208 102 0 01/11/2005 17,228.96 17,228.96 A 502742414 103 0 01/11/2005 20,054.90 20,054.90 A 310100010 104 0 01/11/2005 18,137.91 18,137.91 A 502746701 105 0 01/11/2005 16,028.60 16,028.60 A 310100017 106 0 01/11/2005 15,989.75 15,989.75 A 502746826 109 0 01/11/2005 14,668.86 14,~~047~~668.6186 A 502747320 110 0 01/11/2005 14,817.73 14,817.73 A 502744605 113 0 01/11/2005 14,011.85 14,011.85 A 582000114 114 0 01/11/2005 14,899.94 14,899.94 A 582000116 116 0 01/11/2005 17,382.71 17,382.71 A 310100020 117 0 01/11/2005 13,118.38 13,118.38 A 582000118 118 0 01/11/2005 12,419.94 12,419.94 A 310100003 123 0 01/11/2005 10,445.85 10,445.85 A 582000125 125 0 01/11/2005 14,795.64 14,795.64 A 502742418 126 0 01/11/2005 12,762.21 12,762.21 A 310100044 128 0 01/11/2005 7,147.83 7,147.83 A 582000129 129 0 01/01/2005 8,141.58 8,141.58 A Totals 73 3,256,525.15 3,256,525.15

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date 502737617 47,777,351.52 0.00 502753516 35,779,170.31 0.00 502746711 30,649,780.21 0.00 502755016 25,000,000.00 0.00 502753714 21,500,000.00 0.00 502742421 19,039,280.63 0.00 410100012 17,643,833.71 0.00 310100033 14,930,581.14 0.00 502744001 14,240,558.36 0.00 682000017 12,~~127~~116,~~712~~297.4357 0.00 ~~502750605~~582000020 11,401,677.14 0.00 310100041 10,400,000.00 0.00 502751708 9,979,904.29 0.00 310100007 9,908,348.12 0.00 310100030 9,731,727.37 0.00 310100021 8,927,038.24 0.00 310100024 8,397,121.35 0.00 310100040 8,600,000.00 0.00 310100032 7,800,983.92 0.00 310100025 7,605,601.37 0.00 502750015 7,621,748.12 0.00 310100027 7,039,951.89 0.00 502752321 7,220,000.00 0.00 682000043 6,980,372.01 0.00 502758020 6,781,059.56 0.00 502742430 6,346,426.79 0.00 502744604 6,352,545.18 0.00 502747902 6,314,865.50 0.00 582000050 6,041,914.29 0.00 310100028 6,028,402.85 0.00 310100031 5,796,130.95 0.00 502748510 5,751,859.25 0.00 502748213 5,621,203.46 0.00 502754316 5,466,358.21 0.00 310100008 5,039,868.34 0.00 582000062 4,852,608.73 0.00 502749325 4,579,871.10 0.00 502748502 4,380,128.47 0.00 502744302 4,215,998.02 0.00 502754319 3,906,328.63 0.00 502753401 3,906,328.63 0.00 502751306 3,899,768.90 0.00 502743602 3,775,428.42 0.00 502753403 3,466,866.72 0.00 310100026 3,446,470.65 0.00 310100006 3,383,141.18 0.00 502751771 3,149,477.55 0.00 410100011 3,099,933.29 0.00 582000089 3,115,664.66 0.00 582000092 3,022,241.98 0.00 502742420 2,955,206.29 0.00 582000096 2,920,293.04 0.00 310100018 2,904,374.96 0.00 582000098 2,882,792.37 0.00 502740410 2,817,001.72 0.00 582000101 2,832,088.14 0.00 502750208 2,810,306.15 0.00 502742414 2,664,530.37 0.00 310100010 2,642,583.57 0.00 502746701 2,619,499.65 0.00 310100017 2,586,955.81 0.00 502746826 2,402,392.17 0.00 502747320 2,363,523.30 0.00 502744605 2,248,377.54 0.00 582000114 2,221,350.37 0.00 582000116 2,098,245.05 0.00 310100020 2,148,482.68 0.00 582000118 2,142,866.59 0.00 310100003 1,~~850~~753,~~947~~801.2836 0.00 582000125 1,598,102.39 0.00 502742418 1,695,610.25 0.00 310100044 1,171,839.42 0.00 582000129 944,138.83 0.00 Totals 13535,~~978~~456,~~659~~580.7160 0.00

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances** Balance Advances Totals By Delinquency Code: Total for Status Code = BA (273 loans) 863,~~047~~256,525.6115 863,~~047~~256,525.6115 13535,~~978~~456,~~659~~580.7160 0.00 (1) Status of Mortgage Loan A - Payment Not Received But Still In Grace Period B - Late Payment But Less Than 1 Month Delinquent 0 - Current 1 - One Month Delinquent 2 - Two Months Delinquent 3 - Three or More Months Delinquent 4 - Assumed Scheduled Payment (Performing Matured Balloon) 7 - Foreclosure 9 - REO (2) Resolution Strategy Code 1 - Modification 2 - Foreclosure 3 - Bankruptcy 4 - Extension 5 - Note Sale 6 - DPO 7 - REO 8 - Resolved 9 - Pending Return to Master Servicer 10 - Deed In Lieu Of Foreclosure 11 - Full Payoff 12 - Reps and Warranties 13 - Other or TBD ** Outstanding P & I Advances include the current period advance.

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

Filing Compare · WACHOVIA COMMERCIAL MORT SEC INC PAS THR CERTS SER 03 C3