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 (Date of earliest event reported) June 10, 2005

GE Commercial Mortgage Corporation
(Exact name of registrant as specified in its charter)

Delaware
(State or other jurisdiction
of incorporation)

333-114525-01
(Commission
File Number)

02-0666931
(IRS Employer
Identification No.)

292 Long Ridge Road, Stamford, Connecticut
(Address of principal executive offices)

06927
(Zip Code)

Registrant's telephone number, including area code 203-357-4000

(Former name or former address, 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))

Section 8 - Other Events

Item 8.01. Other Events.

This current report on Form 8-K relates to the monthly distribution reported to the holders of GE Commercial Mortgage Corporation Commercial Mortgage Pass-Through Certificates, Series 2005-C1, which was made on June 10, 2005.

Section 9 - Financial Statements and Exhibits

Item 9.01 Financial Statements and Exhibits.

99.1 Monthly distribution report pursuant to section 4.02 of the Pooling and Servicing Agreement for the distribution on June 10, 2005.

(Exhibit No. Description)

SIGNATURES

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.

LASALLE BANK NATIONAL ASSOCIATION, IN ITS CAPACITY AS TRUSTEE UNDER THE POOLING AND SERVICING AGREEMENT ON BEHALF OF GE COMMERCIAL MORTGAGE CORPORATION, REGISTRANT

By: /s/ Russell Goldenberg
Russell Goldenberg
Group Senior Vice President

Date: June 16, 2005

GE Comercial Mortgage Corporation

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Reporting Package Table of Contents

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Administrator:
Andy Streepey 312.904.9387
andy.streepey@abnamro.com

Analyst:
William Wong 714.259.6243
william.wong@abnamro.com

Statement Date:

135 S. LaSalle Street, Suite 1625
Chicago, IL 60603
USA

Statements to Certificateholders
Cash Reconciliation Summary
Bond Interest Reconciliation
Asset-Backed Facts ~ 15 Month Loan Status Summary

Asset-Backed Facts ~ 15 Month Loan Payoff/Loss Summary

Rating Information

Loan Level Detail
Historical Collateral Prepayment
Delinquent Loan Detail

Page 2-5
Page 6-8
Page 9
Page 10

Page 11

Page 12-13

Page 14-19
Page 20

Page 21

Realized Loss Detail

Historical REO Report
Defeased Loans
Appraisal Reduction Detail

Specially Serviced (Part I) - Loan Detail
Specially Serviced (Part II) - Servicer Comments
Modified Loan Detail

Page 22

Page 23
Page 24
Page 25

Page 26
Page 27
Page 28

Page(s)

Information is available for this issue from the following sources

Issue Id:

Monthly Data File
Name:

GECM05C1

GECM05C1_200506_3.ZIP

Closing Date:

First Payment Date:

Rated Final Payment: Date:

17-Feb-05
10-Mar-05

10-Jun-48

Parties to The Transaction

Depositor: GE Commercial Mortgage Corporation

Underwriter: Banc of America Securities LLC/Deutsche Bank Securities Inc.

Master Servicer: GEMSA Loan Services, L.P.

Special Servicer: LNR Partners, Inc.

Rating Agency: Dominion Bond Rating Service Limited/Fitch, Inc./Standard & Poor's Ratings Services

800.246.5761

LaSalle Factor Line

LaSalle Web Site

Servicer Web Site

www.gemsals.com

www.etrustee.net

Page 1 of 28

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.414603%

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

GE Comercial Mortgage Corporation

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

Upper-Tier REMIC

Statement Date:

ABN AMRO Acct: 722370.1

950.703296063

12.193858812

0.000000000

938.509437251

3.178517972

Fixed

0.00

0.000000000

4.0120000000%

0.000000000

36828QKM7

A-1

75,842,000.00

924,806.64

0.00

71,178,432.74

241,065.16

72,103,239.38

1000.000000000

0.000000000

1000.000000000

3.627500000

Fixed

0.00

0.000000000

4.3530000000%

0.000000000

36828QKN5

A-2

419,280,000.00

0.00

419,280,000.00

1,520,938.20

419,280,000.00

1000.000000000

0.000000000

1000.000000000

3.815000000

Fixed

0.00

0.000000000

4.5780000000%

0.000000000

36828QKP0

A-3

155,000,000.00

0.00

155,000,000.00

591,325.00

155,000,000.00

1000.000000000

0.000000000

1000.000000000

3.936666757

Fixed

0.00

0.000000000

4.7240000000%

0.000000000

36828QKQ8

A-4

36,781,000.00

0.00

36,781,000.00

144,794.54

36,781,000.00

1000.000000000

0.000000000

1000.000000000

3.832499896

Fixed

0.00

0.000000000

4.5990000000%

0.000000000

36828QLX2

A-AB

48,230,000.00

0.00

48,230,000.00

184,841.47

48,230,000.00

1000.000000000

0.000000000

1000.000000000

3.976666674

4.7720000000%

0.00

0.000000000

4.7720000000%

0.000000000

36828QKR6

A-5

457,852,000.00

0.00

457,852,000.00

1,820,724.79

457,852,000.00

998.846003115

0.451076626

0.000000000

998.394926490

3.848054231

4.6230000000%

0.00

0.000000000

4.6230000000%

0.000000000

36828QKS4

A-1A

146,374,000.00

66,025.89

0.00

146,139,058.97

563,255.09

146,205,084.86

1000.000000000

0.000000000

1000.000000000

4.021666667

4.8260000000%

0.00

0.000000000

4.8260000000%

0.000000000

36828QKT2

A-J

110,916,000.00

0.00

110,916,000.00

446,067.18

110,916,000.00

1000.000000000

0.000000000

1000.000000000

4.038333294

4.8460000000%

0.00

0.000000000

4.8460000000%

0.000000000

36828QKV7

41,855,000.00

0.00

41,855,000.00

169,024.44

41,855,000.00

1000.000000000

0.000000000

1000.000000000

4.057500299

4.8690000000%

0.00

0.000000000

4.8690000000%

0.000000000

36828QKW5

16,742,000.00

0.00

16,742,000.00

67,930.67

16,742,000.00

1000.000000000

0.000000000

1000.000000000

4.124166728

4.9490000000%

0.00

0.000000000

4.9490000000%

0.000000000

36828QKX3

27,206,000.00

0.00

27,206,000.00

112,202.08

27,206,000.00

1000.000000000

0.000000000

1000.000000000

4.215000341

5.0580000000%

0.00

0.000000000

5.0580000000%

0.000000000

36828QKY1

14,649,000.00

0.00

14,649,000.00

61,745.54

14,649,000.00

1000.000000000

0.000000000

1000.000000000

4.449450478

5.1976631200%

0.00

0.000000000

5.3393406546%

0.000000000

36828QLA2/U36984DD8

23,020,000.00

0.00

23,020,000.00

102,426.35

23,020,000.00

1000.000000000

0.000000000

1000.000000000

4.476950645

5.1976631200%

0.00

0.000000000

5.3723406546%

0.000000000

36828QLB0/U36984DE6

14,649,000.00

0.00

14,649,000.00

65,582.85

14,649,000.00

1000.000000000

0.000000000

1000.000000000

4.476950583

5.1976631200%

0.00

0.000000000

5.3723406546%

0.000000000

36828QLC8/U36984DF3

25,113,000.00

0.00

25,113,000.00

112,429.66

25,113,000.00

Page 2 of 28

Notes: (1) N denotes notional balance not included in total (2) Accrued Interest Plus/Minus Interest Adjustment Minus Deferred Interest equals Interest Payment (3) Estimated. * Denotes Controlling Class

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.414603%

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

GE Comercial Mortgage Corporation

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

Upper-Tier REMIC

Statement Date:

ABN AMRO Acct: 722370.1

1000.000000000

0.000000000

1000.000000000

3.882501194

4.6590000000%

0.00

0.000000000

4.6590000000%

0.000000000

36828QLD6/U36984DG1

4,186,000.00

0.00

4,186,000.00

16,252.15

4,186,000.00

1000.000000000

0.000000000

1000.000000000

3.882500299

4.6590000000%

0.00

0.000000000

4.6590000000%

0.000000000

36828QLE4/U36984DH9

8,371,000.00

0.00

8,371,000.00

32,500.41

8,371,000.00

1000.000000000

0.000000000

1000.000000000

3.882500000

4.6590000000%

0.00

0.000000000

4.6590000000%

0.000000000

36828QLF1/U36984DJ5

10,464,000.00

0.00

10,464,000.00

40,626.48

10,464,000.00

1000.000000000

0.000000000

1000.000000000

3.882500000

4.6590000000%

0.00

0.000000000

4.6590000000%

0.000000000

36828QLG9/U36984DK2

2,092,000.00

0.00

2,092,000.00

8,122.19

2,092,000.00

1000.000000000

0.000000000

1000.000000000

3.882500398

4.6590000000%

0.00

0.000000000

4.6590000000%

0.000000000

36828QLH7/U36984DL0

6,279,000.00

0.00

6,279,000.00

24,378.22

6,279,000.00

1000.000000000

0.000000000

1000.000000000

3.882499403

4.6590000000%

0.00

0.000000000

4.6590000000%

0.000000000

36828QLJ3/U36984DM8

4,185,000.00

0.00

4,185,000.00

16,248.26

4,185,000.00

1000.000000000

0.000000000

1000.000000000

3.875794328

4.6590000000%

0.00

)

(168.40

)

(0.006705551

4.6590000000%

0.000000000

36828QLK0/U36984DN6

25,113,523.00

0.00

25,113,523.00

97,334.85

25,113,523.00

997.665944073

0.000000000

997.074119433

0.042283252

0.0453622922%

0.00

0.000000000

0.0508586100%

0.000000000

36828QKZ8

X-C

1,674,199,523.00

0.00

1,669,301,015.15

70,790.60

1,670,291,847.68

1000.000000000

0.000000000

1000.000000000

0.595219865

0.5464119675%

0.00

0.000000000

0.7142638393%

0.000000000

36828QKU9

X-P

1,624,676,000.00

0.00

1,624,676,000.00

967,039.43

1,624,676,000.00

0.000000000

0.00

0.000000000

N/A

0.000000000

111309399

0.00

0.000000000

0.00

0.000000000

N/A

0.000000000

111309407

0.00

Page 3 of 28

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.414603%

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

GE Comercial Mortgage Corporation

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

Upper-Tier REMIC

Statement Date:

ABN AMRO Acct: 722370.1

Total P&I Payment

0.00

)

(168.40

1,674,199,523.00

1,670,291,847.24

8,468,478.14

Total

1,669,301,014.71

990,832.53

0.00

7,477,645.61

Page 4 of 28

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.414603%

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

GE Comercial Mortgage Corporation

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

Grantor Trust

Statement Date:

ABN AMRO Acct: 722370.1

0.000000000

0.00

0.000000000

N/A

0.000000000

9ABST863

0.00

Total P&I Payment

0.00

Total

0.00

Page 5 of 28

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Statement Date:

Cash Reconciliation Summary

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

7,185,503.08

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

161.99

Total

7,534,571.42

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Scheduled Principal:
Current Scheduled Principal
Advanced Scheduled Principal
Scheduled Principal
Unscheduled Principal:
Curtailments
Prepayments in Full
Liquidation Proceeds
Repurchase Proceeds
Other Principal Proceeds
Total Unscheduled Principal
Remittance Principal

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

)

(6.41

)

(6.41

7,479,594.27

)

(1,948.67

0.00
0.00
0.00

)

(1,948.67

936,292.86

54,539.67

990,832.53

0.00
0.00
0.00
0.00
0.00
0.00

990,832.53

8,470,426.80

8,468,478.13

1,670,291,847.68

127

990,832.53

0.00

0.00
0.00

0.00

1,669,301,015.15

127

184,995.97

1,262,756.03

54,539.67

349,230.33

54,539.67

349,230.33

54,970.74

0.00
0.00

1,905.80

56,876.54

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(54,970.74

7,477,645.60

Interest Not Advanced (

Current Period

)

0.00

349,230.33

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(1,262,756.03

)

(184,995.97

0.00

Advance Summary (Advance Made by Servicer)

Page 6 of 28

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Statement Date:

Cash Reconciliation Summary Loan Group 1

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

6,742,922.75

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

161.99

Total

6,907,545.81

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

)

(6.41

)

(6.41

6,855,772.38

)

(1,778.10

0.00
0.00
0.00

)

(1,778.10

887,661.00

37,145.64

924,806.64

0.00
0.00
0.00
0.00
0.00
0.00

924,806.64

7,780,579.02

7,778,800.92

1,524,086,228.00

114

924,806.64

0.00

0.00
0.00

0.00

1,523,161,421.36

114

140,531.12

999,130.27

37,145.64

164,785.05

37,145.64

164,785.05

51,767.02

0.00
0.00

910.80

52,677.82

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(51,767.02

6,853,994.28

Interest Not Advanced (

Current Period

)

0.00

164,785.05

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(999,130.27

)

(140,531.12

0.00

Advance Summary (Advance Made by Servicer)

Page 7 of 28

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Statement Date:

Cash Reconciliation Summary Loan Group 2

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

442,580.33

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

627,025.61

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

0.00

623,821.89

)

(170.57

0.00
0.00
0.00

)

(170.57

48,631.86
17,394.03
66,025.89

0.00
0.00
0.00
0.00
0.00
0.00

66,025.89

689,847.78

689,677.21

146,205,619.68

66,025.89

0.00

0.00
0.00

0.00

146,139,593.79

44,464.85

263,625.76

17,394.03

184,445.28

17,394.03

184,445.28

3,203.72

0.00
0.00

995.00

4,198.72

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(3,203.72

623,651.32

Interest Not Advanced (

Current Period

)

0.00

184,445.28

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(263,625.76

)

(44,464.85

0.00

Advance Summary (Advance Made by Servicer)

Page 8 of 28

GE Comercial Mortgage Corporation

Class

Accrued

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Bond Interest Reconciliation

Deductions

Allocable

Deferred &

Prior

Prepay-

Other

Additions

Interest

Credit Support

Original

Current(4)

Accrual

Int. Short-

falls Due

ment

Interest

Int erest (2)

Payment

Amount

PPIS

Int erest

Certificate

Accretion

Interest

Loss/Exp

Interest

Penalties

Proceeds (1)

Interest

Shortfalls

Certificate

Rate

Pass

Thru

Method Days

Outstanding

Remaining

Statement Date:

Distributable

Current Period

(Shortfall)/

Recovery

Int Accrual

on Prior

Shortfall (3)

2.00
1.00

0.00

A-1

241,065.16

0.00

20.00%

20.06%

30/360

4.012000000%

0.00

A-2

1,520,938.20

0.00

20.00%

20.06%

30/360

4.353000000%

0.00

A-3

591,325.00

0.00

20.00%

20.06%

30/360

4.578000000%

0.00

A-4

144,794.54

0.00

20.00%

20.06%

30/360

4.724000000%

0.00

A-AB

184,841.47

0.00

20.00%

20.06%

30/360

4.599000000%

0.00

A-5

1,820,724.79

0.00

20.00%

20.06%

30/360

4.772000000%

0.00

A-1A

563,255.09

0.00

20.00%

20.06%

30/360

4.623000000%

0.00

A-J

446,067.18

0.00

13.38%

13.41%

30/360

4.826000000%

0.00

169,024.44

0.00

10.88%

10.91%

30/360

4.846000000%

0.00

67,930.67

0.00

9.88%

9.90%

30/360

4.869000000%

0.00

112,202.08

0.00

8.25%

8.27%

30/360

4.949000000%

0.00

61,745.54

0.00

7.38%

7.40%

30/360

5.058000000%

0.00

102,426.35

0.00

6.00%

6.02%

30/360

5.339340655%

0.00

65,582.85

0.00

5.13%

5.14%

30/360

5.372340655%

0.00

112,429.66

0.00

3.63%

3.64%

30/360

5.372340655%

0.00

16,252.15

0.00

3.38%

30/360

4.659000000%

0.00

32,500.41

0.00

2.88%

30/360

4.659000000%

0.00

40,626.48

0.00

2.25%

2.26%

30/360

4.659000000%

0.00

8,122.19

0.00

2.13%

30/360

4.659000000%

0.00

24,378.22

0.00

1.75%

1.76%

30/360

4.659000000%

0.00

16,248.26

0.00

1.50%

30/360

4.659000000%

0.00

97,503.25

97,695.70

97,334.85

360.85

0.00%

30/360

4.659000000%

)

(168.40

192.45

0.00

X-C

70,790.60

0.00

30/360

0.050858610%

0.00

X-P

967,039.43

0.00

30/360

0.714263839%

0.00

0.000000000%

0.00

7,477,814.01

7,478,006.46

7,477,645.61

360.85

)

(168.40

192.45

0.00

(2) Accrued - Deductions + Additions Interest

(3) Includes interest accrued on outstanding Interest Shortfalls and/or Loss Allocations. Where applicable.

Page 9 of 28

(1) Other Interest Proceeds are additional interest amounts specifically allocated to the bond(s) and used in determining the bonds Distributable Interest.

(4) Determined as follows: (A) the ending balance of all the classes less (B) the sum of (i) the ending balance of the class and (ii) the ending balance of all classes which are not subordinate to the class divided by (A).

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

ABN AMRO Acct: 722370.1

0.00%

10-Jun-05

0.00%

10-May-05

0.00%

11-Apr-05

0.00%

10-Mar-05

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 10 of 28

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Amort

ABN AMRO Acct: 722370.1

Series 2005-C1

10-Jun-05

127

100.00%

1,669,301,015

99.71%

0.00%

286

5.41%

5.37%

10-May-05

127

100.00%

1,670,291,848

99.77%

0.00%

287

5.24%

5.20%

32,878

11-Apr-05

127

100.00%

1,671,929,189

99.86%

0.00%

288

5.41%

5.37%

10-Mar-05

127

100.00%

1,672,890,618

99.92%

0.00%

288

4.89%

4.85%

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 11 of 28

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Rating Information

Class

CUSIP

Fitch

Moody's

S&P

Fitch

Moody's

S&P

Original Ratings

Rating Change/Change Date(1)

Statement Date:

DBRS

A-1

36828QKM7

AAA

A-2

36828QKN5

AAA

A-3

36828QKP0

AAA

A-4

36828QKQ8

AAA

A-AB

36828QLX2

AAA

A-5

36828QKR6

AAA

A-1A

36828QKS4

AAA

A-J

36828QKT2

AAA

36828QKV7

36828QKW5

AA-

AA Low

36828QKX3

36828QKY1

A-

A Low

36828QLA2

BBB+

BBB High

36828QLB0

BBB

36828QLC8

BBB-

BBB Low

36828QLD6

BB+

BB High

36828QLE4

36828QLF1

BB-

BB Low

36828QLG9

B+

B High

36828QLH7

36828QLJ3

B-

B Low

36828QLK0

Page 12 of 28

NR - Designates that the class was not rated by the rating agency.

(1) Changed ratings provided on this report are based on information provided by the applicable rating agency via electronic transmission. It shall be
understood that this transmission will generally have been provided to LaSalle within 30 days of the payment date listed on this statement. Because ratings may have
changed during the 30 day window, or may not be being provided by the rating agency in an electronic format and therefore not being updated on
this report, LaSalle recommends that investors obtain current rating information directly from the rating agency.

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Rating Information

Class

CUSIP

Fitch

Moody's

S&P

Fitch

Moody's

S&P

Original Ratings

Rating Change/Change Date(1)

Statement Date:

DBRS

X-C

36828QKZ8

AAA

X-P

36828QKU9

AAA

9ABST863

Page 13 of 28

NR - Designates that the class was not rated by the rating agency.

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note
Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

4.28%

1-Dec-09

GECM5C1A

Retail

0.00

96,714,495

481,355

5.31%

1-Jan-15

GECM5C1A

Office

0.00

91,000,000

416,058

4.72%

1-Jan-12

GECM5C1A

Office

0.00

75,000,000

304,963

4.33%

1-Jan-10

GECM5C1A

Retail

0.00

62,497,449

312,954

5.06%

1-Jan-10

GECM5C1A

Office

0.00

60,000,000

261,433

5.14%

1-Feb-15

GECM5C1A

Office

0.00

58,000,000

256,714

4.63%

1-Jan-10

GECM5C1B

Multifamily

0.00

52,650,000

209,913

5.21%

1-Jan-15

GECM5C1A

Multifamily

0.00

47,250,000

211,982

5.65%

1-May-15

GECM5C1A

Office

0.00

43,903,851

230,906

5.71%

1-Jan-15

GECM5C1A

Retail

0.00

36,809,358

214,983

5.53%

1-Feb-10

GECM5C1A

Office

0.00

31,250,000

148,811

6.88%

1-Sep-13

GECM5C1A

Retail

0.00

28,581,205

203,752

5.55%

1-Dec-09

GECM5C1A

Self storage

0.00

6,000,000

28,675

5.55%

1-Dec-09

GECM5C1A

Self storage

0.00

4,875,000

23,298

5.55%

1-Dec-09

GECM5C1A

Self storage

0.00

4,225,000

20,192

5.55%

1-Dec-09

GECM5C1A

Self storage

0.00

3,900,000

18,639

5.55%

1-Dec-09

GECM5C1A

Self storage

0.00

2,495,000

11,924

5.55%

1-Dec-09

GECM5C1A

Self storage

0.00

2,450,000

11,709

5.55%

1-Dec-09

GECM5C1A

Self storage

0.00

2,165,000

10,347

5.16%

1-Jul-11

GECM5C1A

Lodging

0.00

24,707,087

135,071

5.24%

1-Jan-10

GECM5C1A

Multifamily

0.00

23,864,365

132,380

6.34%

1-Sep-14

GECM5C1A

Lodging

0.00

22,722,784

152,977

4.40%

1-Nov-09

GECM5C1A

Retail

0.00

22,425,000

84,966

Page 14 of 28

* NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to

determine such figures.

(1) Legend:

A. In Grace Period

B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months

4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note
Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.46%

1-Jan-15

GECM5C1B

Multifamily

0.00

22,000,000

103,437

5.31%

1-Dec-10

GECM5C1A

Office

0.00

21,800,000

99,681

5.38%

1-Jan-15

GECM5C1A

Retail

0.00

19,885,044

112,029

5.70%

1-Dec-14

GECM5C1A

Retail

0.00

19,182,656

112,017

5.12%

1-Jan-10

GECM5C1A

Industrial

0.00

19,088,938

104,482

5.36%

1-Feb-15

GECM5C1A

Office

0.00

18,800,000

86,772

5.23%

1-Jan-15

GECM5C1A

Office

0.00

18,500,000

83,333

5.63%

1-Jan-15

GECM5C1A

Office

0.00

17,925,666

103,790

5.40%

1-Feb-15

GECM5C1A

Retail

0.00

17,919,092

101,076

5.60%

1-Mar-15

GECM5C1A

Retail

0.00

17,922,391

111,613

5.35%

1-Jan-15

GECM5C1B

Multifamily

0.00

17,782,606

99,398

5.46%

1-Jan-15

GECM5C1A

Retail

0.00

17,305,804

98,359

4.74%

1-Jan-10

GECM5C1A

Retail

0.00

16,000,000

65,307

5.72%

1-Jan-15

GECM5C1A

Retail

0.00

15,880,869

100,367

5.92%

1-Nov-14

GECM5C1A

Retail

0.00

15,789,000

80,489

5.51%

1-Jan-15

GECM5C1A

Lodging

0.00

15,470,025

95,829

5.93%

1-Jul-14

GECM5C1A

Retail

0.00

15,225,000

77,745

4.94%

1-Dec-14

GECM5C1A

Multifamily

0.00

14,893,670

79,974

4.67%

1-Nov-09

GECM5C1A

Multifamily

0.00

14,843,503

77,396

4.98%

1-Dec-14

GECM5C1A

Retail

0.00

14,715,000

63,116

5.25%

1-Jan-15

GECM5C1A

Multifamily

0.00

14,320,000

64,738

5.69%

1-Dec-14

GECM5C1A

Retail

0.00

13,517,141

78,848

5.39%

1-Jan-15

GECM5C1A

Retail

0.00

13,384,137

75,487

Page 15 of 28

determine such figures.

(1) Legend:

A. In Grace Period

B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months

4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note
Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.47%

1-Dec-14

GECM5C1A

Self storage

0.00

13,314,592

75,832

4.94%

1-Dec-14

GECM5C1A

Retail

0.00

13,345,000

56,768

5.00%

1-Jan-15

GECM5C1A

Multifamily

0.00

13,000,000

55,972

5.54%

1-Jan-10

GECM5C1A

Lodging

0.00

12,500,000

59,632

5.25%

1-Jan-10

GECM5C1A

Multifamily

0.00

12,480,000

56,420

4.53%

1-Dec-09

GECM5C1B

Multifamily

0.00

11,907,846

61,016

5.79%

1-Feb-20

GECM5C1A

Industrial

0.00

11,778,800

74,836

5.38%

1-Dec-14

GECM5C1A

Multifamily

0.00

11,200,000

51,887

5.40%

1-Oct-11

GECM5C1A

Office

0.00

10,905,316

61,768

5.52%

1-Jan-15

GECM5C1A

Retail

0.00

10,800,000

51,336

5.79%

1-Jan-15

GECM5C1A

Office

0.00

9,949,290

58,612

5.54%

1-Jan-15

GECM5C1A

Retail

0.00

9,400,000

44,859

5.44%

1-Jan-15

GECM5C1A

Retail

0.00

9,229,564

52,342

6.02%

1-Jan-14

GECM5C1A

Self storage

0.00

9,134,687

59,388

5.33%

1-Feb-15

GECM5C1B

Multifamily

0.00

8,884,358

49,727

5.32%

1-Jan-10

GECM5C1A

Office

0.00

8,559,238

70,662

5.48%

1-Dec-14

GECM5C1A

Self storage

0.00

8,594,980

49,005

5.36%

1-Feb-15

GECM5C1A

Retail

0.00

8,282,324

46,512

5.75%

1-Oct-14

GECM5C1A

Retail

0.00

8,100,000

40,106

5.53%

1-Dec-14

GECM5C1A

Retail

0.00

8,000,000

38,096

5.30%

1-Jan-15

GECM5C1A

Retail

0.00

7,955,313

44,424

5.30%

1-Jan-15

GECM5C1A

Self storage

0.00

7,500,000

34,229

5.34%

1-Jan-15

GECM5C1A

Retail

0.00

7,458,432

41,834

Page 16 of 28

determine such figures.

(1) Legend:

A. In Grace Period

B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months

4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note
Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.46%

1-Jan-15

GECM5C1B

Multifamily

0.00

7,240,605

41,162

5.69%

1-Jan-15

GECM5C1A

Self storage

0.00

7,150,071

44,256

5.80%

1-Sep-14

GECM5C1A

Self storage

0.00

7,105,221

45,513

5.42%

1-Jan-15

GECM5C1A

Retail

0.00

7,000,000

32,671

5.03%

1-Jan-10

GECM5C1A

Office

0.00

7,000,000

30,320

4.86%

1-Dec-14

GECM5C1B

Multifamily

0.00

6,800,000

28,458

5.60%

1-Jan-12

GECM5C1A

Self storage

0.00

6,316,560

36,454

5.23%

1-Dec-14

GECM5C1A

Retail

0.00

6,230,035

34,557

5.54%

1-Jan-15

GECM5C1A

Office

0.00

6,206,747

35,587

5.46%

1-Jan-15

GECM5C1A

Mixed use

0.00

6,200,000

29,150

5.95%

1-Aug-14

GECM5C1A

Retail

0.00

6,200,000

31,766

5.13%

1-Jan-15

GECM5C1A

Retail

0.00

6,164,185

33,766

5.37%

1-Dec-09

GECM5C1A

Self storage

0.00

5,398,301

36,381

5.54%

1-Jan-15

GECM5C1A

Self storage

0.00

5,570,158

31,937

5.39%

1-Dec-14

GECM5C1A

Self storage

0.00

5,464,370

30,850

5.43%

1-Dec-14

GECM5C1A

Office

0.00

5,393,658

32,017

5.13%

1-Jan-15

GECM5C1A

Office

0.00

5,169,979

28,329

5.85%

1-Feb-15

GECM5C1A

Retail

0.00

4,979,342

29,497

5.23%

1-Jan-15

GECM5C1A

Industrial

0.00

4,971,693

27,551

5.10%

1-Dec-14

GECM5C1A

Office

0.00

4,965,664

27,147

4.88%

1-Jan-10

GECM5C1A

Office

0.00

4,472,762

23,839

5.75%

1-Sep-14

GECM5C1A

Retail

0.00

4,459,085

26,261

5.29%

1-Jan-15

GECM5C1A

Multifamily

0.00

4,475,000

20,385

Page 17 of 28

determine such figures.

(1) Legend:

A. In Grace Period

B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months

4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note
Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.13%

1-Jan-15

GECM5C1A

Office

0.00

4,424,309

24,243

5.17%

1-Dec-14

GECM5C1A

Self storage

0.00

2,950,000

13,133

5.17%

1-Dec-14

GECM5C1A

Self storage

0.00

1,450,000

6,455

5.60%

1-Feb-15

GECM5C1A

Self storage

0.00

4,353,068

25,099

5.18%

1-Nov-14

GECM5C1B

Multifamily

0.00

4,265,810

23,559

4.64%

1-Jan-10

GECM5C1A

Multifamily

0.00

4,223,054

21,889

5.17%

1-Dec-14

GECM5C1A

Self storage

0.00

4,050,000

18,030

5.48%

1-Jan-10

GECM5C1A

Retail

0.00

3,908,808

22,265

100

5.20%

1-Dec-14

GECM5C1A

Multifamily

0.00

3,826,930

23,041

101

4.56%

1-Nov-09

GECM5C1B

Multifamily

0.00

3,805,563

19,594

102

5.50%

1-Jan-15

GECM5C1A

Retail

0.00

3,729,858

21,292

103

5.97%

1-Sep-14

GECM5C1A

Self storage

0.00

3,667,858

22,112

104

5.30%

1-Feb-15

GECM5C1B

Multifamily

0.00

3,400,000

15,517

105

5.46%

1-Jan-15

GECM5C1A

Mobile home park

0.00

3,400,000

15,986

106

5.54%

1-Dec-14

GECM5C1A

Retail

0.00

3,349,288

20,837

107

5.40%

1-Feb-15

GECM5C1A

Mobile home park

0.00

3,145,137

18,414

108

5.39%

1-Jan-15

GECM5C1A

Retail

0.00

3,082,986

17,388

109

5.44%

1-Jan-12

GECM5C1A

Office

0.00

3,033,424

17,203

110

5.76%

1-Jan-12

GECM5C1A

Self storage

0.00

2,984,696

17,526

111

5.15%

1-Jan-15

GECM5C1B

Multifamily

0.00

2,982,747

16,381

112

5.55%

1-Oct-14

GECM5C1A

Mobile home park

0.00

2,974,961

17,128

113

5.60%

1-Nov-09

GECM5C1A

Office

0.00

2,846,570

17,840

114

5.60%

1-Nov-14

GECM5C1A

Self storage

0.00

2,819,856

17,672

115

Page 18 of 28

determine such figures.

(1) Legend:

A. In Grace Period

B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months

4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note
Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.77%

1-Jan-15

GECM5C1A

Self storage

0.00

2,785,745

16,376

116

5.34%

1-Dec-14

GECM5C1A

Self storage

0.00

2,773,729

16,928

117

5.19%

1-Jan-15

GECM5C1B

Multifamily

0.00

2,727,757

16,382

118

5.95%

1-Sep-14

GECM5C1A

Self storage

0.00

2,726,011

16,399

119

5.79%

1-Nov-14

GECM5C1A

Self storage

0.00

2,581,710

15,239

120

5.76%

1-Dec-14

GECM5C1A

Mobile home park

0.00

2,352,468

15,237

121

5.40%

1-Feb-15

GECM5C1A

Retail

0.00

2,314,549

13,056

122

5.98%

1-Oct-14

GECM5C1A

Self storage

0.00

2,144,217

12,927

123

4.89%

1-Nov-09

GECM5C1A

Mobile home park

0.00

2,032,748

10,867

124

5.98%

1-Sep-14

GECM5C1A

Self storage

0.00

1,995,550

12,043

125

5.36%

1-Feb-15

GECM5C1B

Multifamily

0.00

1,692,302

9,504

126

5.17%

1-Dec-14

GECM5C1A

Self storage

0.00

1,650,000

7,346

127

1,669,301,015

8,527,310

Page 19 of 28

determine such figures.

(1) Legend:

A. In Grace Period

B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months

4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Historical Collateral Level Prepayment Report

Disclosure

Control #

Payoff

Period

Initial

Balance

Type

Payoff

Amount

Penalty

Amount

Prepayment

Date

Maturity

Date

Property

Type

Geographic

Location

Statement Date:

Cumulative

Current

Page 20 of 28

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Delinquent Loan Detail

Disclosure

Control #

Paid
Thru
Date

Current P&I

Advance

Outst anding

P& I

Advances**

Out. Property

Protection
Advances

Loan Status

Code (1)

Special

Servicer

Transfer Date

Foreclosure

Date

Bankruptcy

Date

REO

Date

Statement Date:

1-May-05

102,886.67

0.00

1-May-05

104,004.71

0.00

1-May-05

98,952.64

0.00

1-May-05

97,925.98

0.00

403,770.00

Total

Page 21 of 28

A. In Grace Period

1. Delinq. 1 month

2. Delinq. 2 months

3. Delinquent 3 + months

4. Performing Matured Balloon

** Outstanding P&I Advances include the current period P&I Advances and may include Servicer and Trust Advances.

7. Foreclosure

9. REO

B. Late Payment but < 1 month delinq.

5. Non Performing Matured Balloon

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Realized Loss Detail

Period

Disclosure

Control #

Appraisal

Date

Appraisal

Value

Beginning

Scheduled

Balance

Gross

Proceeds

Gross Proceeds

as a % of

Sched. Balance

Aggregate

Liquidation

Expenses *

Net

Liquidation

Proceeds

Net Proceeds

as a % of

Sched. Balance

Realized

Loss

Statement Date:

Current Total

Cumulative

Page 22 of 28

* Aggregate liquidation expenses also include outstanding P&I advances and unpaid servicing fees, unpaid trustee fees, etc..

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

Historical Collateral Level REO Report

Property

Type

Statement Date:

State

Actual

Balance

Scheduled

Balance

Recent

Appraisal

Value

Appraisal

Reduction

Amount

Date

Liquidated

Liquidation

Proceeds

Liquidation

Expenses

Realized

Loss

Disclosure

Control #

REO

Date

City

Appraisal

Date

ABN AMRO Acct: 722370.1

Page 23 of 28

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Defeased Loans

Statement Date:

Disclosure
Control #

Page 24 of 28

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Appraisal Reduction Detail

Disclosure

Control#

Appraisal

Red. Date

Scheduled

Balance

ASER

Note

Rate

Maturity

Date

Property

Type

Geographic

Location

Appraisal

Value Date

DSCR

Statement Date:

Remaining Term

Life

ARA

Amount

Current P&I

Advance

Page 25 of 28

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Specially Serviced (Part I) ~ Loan Detail (End of Period)

Disclosure

Control #

Servicing

Xfer Date

Balance

Note

Rate

Maturity

Date

Remaining

Property

Type

Geo.

Location

NOI

DSCR

NOI
Date

Schedule

Actual

Life

Statement Date:

Loan

Status

Code(1)

Page 26 of 28

(1) Legend:

A. P&I Adv - in Grace Period

B. P&I Adv - < one month delinq

1. P&I Adv - delinquent 1 month

2. P&I Adv - delinquent 2 months

3. P&I Adv - delinquent 3+ months

4. Mat. Balloon/Assumed P&I

7. Foreclosure

9. REO

5. Non Performing Mat. Balloon

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Specially Serviced Loan Detail (Part II) ~ Servicer Comments (End of Period)

Disclosure

Control #

Resolution

Strategy

Comments

Statement Date:

Page 27 of 28

GE Comercial Mortgage Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Jun-05
10-Jun-05

10-May-05

11-Jul-05

31-May-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Modified Loan Detail

Disclosure

Control #

Modification

Date

Cutoff

Maturity

Date

Modification

Description

Modified

Maturity

Date

Statement Date:

Page 28 of 28

GE COMM MORT PASS THROUGH CERT SERIES 2005-C1 8-K