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) July 11, 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 July 11, 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 July 11, 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: July 15, 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:

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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 2-4
Page 5-7
Page 8
Page 9

Page 10

Page 11-12

Page 13-18
Page 19

Page 20

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 21

Page 22
Page 23
Page 24

Page 25
Page 26
Page 27

Page(s)

Information is available for this issue from the following sources

Issue Id:

Monthly Data File
Name:

GECM05C1

GECM05C1_200507_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 27

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:

5.239925%

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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

938.509437251

13.856936921

0.000000000

924.652500330

3.137749927

Fixed

0.00

0.000000000

4.0120000000%

0.000000000

36828QKM7

A-1

75,842,000.00

1,050,937.81

0.00

70,127,494.93

237,973.23

71,178,432.74

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

998.394926490

0.512647260

0.000000000

997.882279230

3.846316422

4.6230000000%

0.00

0.000000000

4.6230000000%

0.000000000

36828QKS4

A-1A

146,374,000.00

75,038.23

0.00

146,064,020.74

563,000.72

146,139,058.97

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

4.303885752

5.3723032032%

0.00

0.000000000

5.1646631200%

0.000000000

36828QLA2/U36984DD8

23,020,000.00

0.00

23,020,000.00

99,075.45

23,020,000.00

1000.000000000

0.000000000

1000.000000000

4.331385760

5.3723032032%

0.00

0.000000000

5.1976631200%

0.000000000

36828QLB0/U36984DE6

14,649,000.00

0.00

14,649,000.00

63,450.47

14,649,000.00

1000.000000000

0.000000000

1000.000000000

4.331385736

5.3723032032%

0.00

0.000000000

5.1976631200%

0.000000000

36828QLC8/U36984DF3

25,113,000.00

0.00

25,113,000.00

108,774.09

25,113,000.00

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

Page 2 of 27

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:

5.239925%

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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

3.882500398

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

3.882499879

4.6590000000%

0.00

0.000000000

4.6590000000%

0.000000000

36828QLK0/U36984DN6

25,113,523.00

0.00

25,113,523.00

97,503.25

25,113,523.00

997.074119433

0.000000000

996.401573524

0.037691308

0.0492120687%

0.00

0.000000000

0.0453622922%

0.000000000

36828QKZ8

X-C

1,674,199,523.00

0.00

1,668,175,039.11

63,102.77

1,669,301,015.15

1000.000000000

0.000000000

1000.000000000

0.455343305

0.7142643699%

0.00

0.000000000

0.5464119675%

0.000000000

36828QKU9

X-P

1,624,676,000.00

0.00

1,624,676,000.00

739,785.34

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

Total P&I Payment

0.00

1,674,199,523.00

1,669,301,014.71

8,356,362.98

Total

1,668,175,038.67

1,125,976.04

0.00

7,230,386.94

Page 3 of 27

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:

5.239925%

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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 4 of 27

GE Comercial Mortgage Corporation

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

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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

7,012,991.24

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

7,286,298.63

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

0.00

7,232,334.45

)

(1,947.52

0.00
0.00
0.00

)

(1,947.52

1,053,514.91

72,461.13

1,125,976.04

0.00
0.00
0.00
0.00
0.00
0.00

1,125,976.04

8,358,310.49

8,356,362.98

1,669,301,015.15

127

1,125,976.04

0.00

0.00
0.00

0.00

1,668,175,039.11

127

54,539.67

349,230.33

72,461.13

273,307.39

72,461.13

273,307.39

53,964.17

0.00
0.00

2,877.94

56,842.11

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(53,964.17

7,230,386.94

Interest Not Advanced (

Current Period

)

0.00

273,307.39

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(349,230.33

)

(54,539.67

0.00

Advance Summary (Advance Made by Servicer)

Page 5 of 27

GE Comercial Mortgage Corporation

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

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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

6,538,712.85

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

6,679,578.77

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

6,629,049.32

)

(1,777.02

0.00
0.00
0.00

)

(1,777.02

1,013,992.23

36,945.58

1,050,937.81

0.00
0.00
0.00
0.00
0.00
0.00

1,050,937.81

7,679,987.13

7,678,210.11

1,523,161,421.36

114

1,050,937.81

0.00

0.00
0.00

0.00

1,522,110,483.55

114

37,145.64

164,785.05

36,945.58

140,865.92

36,945.58

140,865.92

50,529.45

0.00
0.00

2,116.12

52,645.57

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(50,529.45

6,627,272.30

Interest Not Advanced (

Current Period

)

0.00

140,865.92

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(164,785.05

)

(37,145.64

0.00

Advance Summary (Advance Made by Servicer)

Page 6 of 27

GE Comercial Mortgage Corporation

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

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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

474,278.39

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

606,719.86

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

603,285.13

)

(170.50

0.00
0.00
0.00

)

(170.50

39,522.68
35,515.55
75,038.23

0.00
0.00
0.00
0.00
0.00
0.00

75,038.23

678,323.36

678,152.87

146,139,593.79

75,038.23

0.00

0.00
0.00

0.00

146,064,555.56

17,394.03

184,445.28

35,515.55

132,441.47

35,515.55

132,441.47

3,434.72

0.00
0.00

761.81

4,196.54

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(3,434.72

603,114.64

Interest Not Advanced (

Current Period

)

0.00

132,441.47

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(184,445.28

)

(17,394.03

0.00

Advance Summary (Advance Made by Servicer)

Page 7 of 27

GE Comercial Mortgage Corporation

Class

Accrued

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

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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

237,973.23

0.00

20.00%

20.07%

30/360

4.012000000%

0.00

A-2

1,520,938.20

0.00

20.00%

20.07%

30/360

4.353000000%

0.00

A-3

591,325.00

0.00

20.00%

20.07%

30/360

4.578000000%

0.00

A-4

144,794.54

0.00

20.00%

20.07%

30/360

4.724000000%

0.00

A-AB

184,841.47

0.00

20.00%

20.07%

30/360

4.599000000%

0.00

A-5

1,820,724.79

0.00

20.00%

20.07%

30/360

4.772000000%

0.00

A-1A

563,000.72

0.00

20.00%

20.07%

30/360

4.623000000%

0.00

A-J

446,067.18

0.00

13.38%

13.42%

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%

9.91%

30/360

4.869000000%

0.00

112,202.08

0.00

8.25%

8.28%

30/360

4.949000000%

0.00

61,745.54

0.00

7.38%

7.40%

30/360

5.058000000%

0.00

99,075.45

0.00

6.00%

6.02%

30/360

5.164663120%

0.00

63,450.47

0.00

5.13%

5.14%

30/360

5.197663120%

0.00

108,774.09

0.00

3.63%

3.64%

30/360

5.197663120%

0.00

16,252.15

0.00

3.38%

3.39%

30/360

4.659000000%

0.00

32,500.41

0.00

2.88%

2.89%

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%

1.51%

30/360

4.659000000%

0.00

97,503.25

97,864.10

97,503.25

360.85

0.00%

30/360

4.659000000%

0.00

360.85

0.00

X-C

63,102.77

0.00

30/360

0.045362292%

0.00

X-P

739,785.34

0.00

30/360

0.546411968%

0.00

0.000000000%

0.00

7,230,386.94

7,230,747.79

7,230,386.94

360.85

0.00

360.85

0.00

(2) Accrued - Deductions + Additions Interest

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

Page 8 of 27

(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:

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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%

11-Jul-05

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 9 of 27

GE Comercial Mortgage Corporation

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

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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

11-Jul-05

127

100.00%

1,668,175,039

99.64%

0.00%

285

5.24%

5.20%

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 10 of 27

GE Comercial Mortgage Corporation

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

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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 11 of 27

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:

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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 12 of 27

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

GE Comercial Mortgage Corporation

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

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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

96,578,088

481,355

5.31%

1-Jan-15

GECM5C1A

Office

0.00

91,000,000

402,637

4.72%

1-Jan-12

GECM5C1A

Office

0.00

75,000,000

295,125

4.33%

1-Jan-10

GECM5C1A

Retail

0.00

62,410,111

312,954

5.06%

1-Jan-10

GECM5C1A

Office

0.00

60,000,000

253,000

5.14%

1-Feb-15

GECM5C1A

Office

0.00

58,000,000

248,433

4.63%

1-Jan-10

GECM5C1B

Multifamily

0.00

52,650,000

203,141

5.21%

1-Jan-15

GECM5C1A

Multifamily

0.00

47,250,000

205,144

5.65%

1-May-15

GECM5C1A

Office

0.00

43,879,567

230,906

5.71%

1-Jan-15

GECM5C1A

Retail

0.00

36,769,527

214,983

5.53%

1-Feb-10

GECM5C1A

Office

0.00

31,250,000

144,010

6.88%

1-Sep-13

GECM5C1A

Retail

0.00

28,541,319

203,752

5.55%

1-Dec-09

GECM5C1A

Self storage

0.00

6,000,000

27,750

5.55%

1-Dec-09

GECM5C1A

Self storage

0.00

4,875,000

22,547

5.55%

1-Dec-09

GECM5C1A

Self storage

0.00

4,225,000

19,541

5.55%

1-Dec-09

GECM5C1A

Self storage

0.00

3,900,000

18,038

5.55%

1-Dec-09

GECM5C1A

Self storage

0.00

2,495,000

11,539

5.55%

1-Dec-09

GECM5C1A

Self storage

0.00

2,450,000

11,331

5.55%

1-Dec-09

GECM5C1A

Self storage

0.00

2,165,000

10,013

5.16%

1-Jul-11

GECM5C1A

Lodging

0.00

24,678,016

135,261

5.24%

1-Jan-10

GECM5C1A

Multifamily

0.00

23,836,192

132,380

6.34%

1-Sep-14

GECM5C1A

Lodging

0.00

22,689,821

152,977

4.40%

1-Nov-09

GECM5C1A

Retail

0.00

22,425,000

82,225

Page 13 of 27

* 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:

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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

100,100

5.31%

1-Dec-10

GECM5C1A

Office

0.00

21,800,000

96,465

5.38%

1-Jan-15

GECM5C1A

Retail

0.00

19,862,166

112,029

5.70%

1-Dec-14

GECM5C1A

Retail

0.00

19,161,756

112,017

5.12%

1-Jan-10

GECM5C1A

Industrial

0.00

19,065,901

104,482

5.36%

1-Feb-15

GECM5C1A

Office

0.00

18,800,000

83,973

5.23%

1-Jan-15

GECM5C1A

Office

0.00

18,500,000

80,645

5.63%

1-Jan-15

GECM5C1A

Office

0.00

17,905,977

103,790

5.40%

1-Feb-15

GECM5C1A

Retail

0.00

17,898,652

101,076

5.60%

1-Mar-15

GECM5C1A

Retail

0.00

17,894,416

111,613

5.35%

1-Jan-15

GECM5C1B

Multifamily

0.00

17,762,489

99,398

5.46%

1-Jan-15

GECM5C1A

Retail

0.00

17,286,186

98,359

4.74%

1-Jan-10

GECM5C1A

Retail

0.00

16,000,000

63,200

5.72%

1-Jan-15

GECM5C1A

Retail

0.00

15,856,201

100,367

5.92%

1-Nov-14

GECM5C1A

Retail

0.00

15,789,000

77,892

5.51%

1-Jan-15

GECM5C1A

Lodging

0.00

15,445,229

95,829

5.93%

1-Jul-14

GECM5C1A

Retail

0.00

15,225,000

75,237

4.94%

1-Dec-14

GECM5C1A

Multifamily

0.00

14,875,008

79,974

4.67%

1-Nov-09

GECM5C1A

Multifamily

0.00

14,823,873

77,396

4.98%

1-Dec-14

GECM5C1A

Retail

0.00

14,715,000

61,080

5.25%

1-Jan-15

GECM5C1A

Multifamily

0.00

14,320,000

62,650

5.69%

1-Dec-14

GECM5C1A

Retail

0.00

13,502,386

78,848

5.39%

1-Jan-15

GECM5C1A

Retail

0.00

13,368,767

75,487

Page 14 of 27

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:

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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

13,299,453

75,832

4.94%

1-Dec-14

GECM5C1A

Retail

0.00

13,345,000

54,937

5.00%

1-Jan-15

GECM5C1A

Multifamily

0.00

13,000,000

54,167

5.54%

1-Jan-10

GECM5C1A

Lodging

0.00

12,500,000

57,708

5.25%

1-Jan-10

GECM5C1A

Multifamily

0.00

12,480,000

54,600

4.53%

1-Dec-09

GECM5C1B

Multifamily

0.00

11,891,782

61,016

5.79%

1-Feb-20

GECM5C1A

Industrial

0.00

11,760,796

74,836

5.38%

1-Dec-14

GECM5C1A

Multifamily

0.00

11,200,000

50,213

5.40%

1-Oct-11

GECM5C1A

Office

0.00

10,892,622

61,768

5.52%

1-Jan-15

GECM5C1A

Retail

0.00

10,800,000

49,680

5.79%

1-Jan-15

GECM5C1A

Office

0.00

9,938,684

58,612

5.54%

1-Jan-15

GECM5C1A

Retail

0.00

9,400,000

43,412

5.44%

1-Jan-15

GECM5C1A

Retail

0.00

9,219,063

52,342

6.02%

1-Jan-14

GECM5C1A

Self storage

0.00

9,121,124

59,388

5.33%

1-Feb-15

GECM5C1B

Multifamily

0.00

8,874,092

49,727

5.32%

1-Jan-10

GECM5C1A

Office

0.00

8,526,523

70,662

5.48%

1-Dec-14

GECM5C1A

Self storage

0.00

8,585,225

49,005

5.36%

1-Feb-15

GECM5C1A

Retail

0.00

8,272,806

46,512

5.75%

1-Oct-14

GECM5C1A

Retail

0.00

8,100,000

38,813

5.53%

1-Dec-14

GECM5C1A

Retail

0.00

8,000,000

36,867

5.30%

1-Jan-15

GECM5C1A

Retail

0.00

7,946,025

44,424

5.30%

1-Jan-15

GECM5C1A

Self storage

0.00

7,500,000

33,125

5.34%

1-Jan-15

GECM5C1A

Retail

0.00

7,449,788

41,834

Page 15 of 27

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:

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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

7,232,400

41,162

5.69%

1-Jan-15

GECM5C1A

Self storage

0.00

7,139,719

44,256

5.80%

1-Sep-14

GECM5C1A

Self storage

0.00

7,094,049

45,513

5.42%

1-Jan-15

GECM5C1A

Retail

0.00

7,000,000

31,617

5.03%

1-Jan-10

GECM5C1A

Office

0.00

7,000,000

29,342

4.86%

1-Dec-14

GECM5C1B

Multifamily

0.00

6,800,000

27,540

5.60%

1-Jan-12

GECM5C1A

Self storage

0.00

6,309,583

36,454

5.23%

1-Dec-14

GECM5C1A

Retail

0.00

6,222,631

34,557

5.54%

1-Jan-15

GECM5C1A

Office

0.00

6,199,815

35,587

5.46%

1-Jan-15

GECM5C1A

Mixed use

0.00

6,200,000

28,210

5.95%

1-Aug-14

GECM5C1A

Retail

0.00

6,200,000

30,742

5.13%

1-Jan-15

GECM5C1A

Retail

0.00

6,156,755

33,766

5.37%

1-Dec-09

GECM5C1A

Self storage

0.00

5,386,077

36,381

5.54%

1-Jan-15

GECM5C1A

Self storage

0.00

5,563,936

31,937

5.39%

1-Dec-14

GECM5C1A

Self storage

0.00

5,458,064

30,850

5.43%

1-Dec-14

GECM5C1A

Office

0.00

5,386,047

32,017

5.13%

1-Jan-15

GECM5C1A

Office

0.00

5,163,751

28,329

5.85%

1-Feb-15

GECM5C1A

Retail

0.00

4,974,119

29,497

5.23%

1-Jan-15

GECM5C1A

Industrial

0.00

4,965,814

27,551

5.10%

1-Dec-14

GECM5C1A

Office

0.00

4,959,621

27,147

4.88%

1-Jan-10

GECM5C1A

Office

0.00

4,467,127

23,839

5.75%

1-Sep-14

GECM5C1A

Retail

0.00

4,454,190

26,261

5.29%

1-Jan-15

GECM5C1A

Multifamily

0.00

4,475,000

19,727

Page 16 of 27

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:

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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

4,418,979

24,243

5.17%

1-Dec-14

GECM5C1A

Self storage

0.00

2,950,000

12,710

5.17%

1-Dec-14

GECM5C1A

Self storage

0.00

1,450,000

6,247

5.60%

1-Feb-15

GECM5C1A

Self storage

0.00

4,348,283

25,099

5.18%

1-Nov-14

GECM5C1B

Multifamily

0.00

4,260,666

23,559

4.64%

1-Jan-10

GECM5C1A

Multifamily

0.00

4,217,494

21,889

5.17%

1-Dec-14

GECM5C1A

Self storage

0.00

4,050,000

17,449

5.48%

1-Jan-10

GECM5C1A

Retail

0.00

3,904,394

22,265

100

5.20%

1-Dec-14

GECM5C1A

Multifamily

0.00

3,820,472

23,041

101

4.56%

1-Nov-09

GECM5C1B

Multifamily

0.00

3,800,430

19,594

102

5.50%

1-Jan-15

GECM5C1A

Retail

0.00

3,725,661

21,292

103

5.97%

1-Sep-14

GECM5C1A

Self storage

0.00

3,663,994

22,112

104

5.30%

1-Feb-15

GECM5C1B

Multifamily

0.00

3,400,000

15,017

105

5.46%

1-Jan-15

GECM5C1A

Mobile home park

0.00

3,400,000

15,470

106

5.54%

1-Dec-14

GECM5C1A

Retail

0.00

3,343,913

20,837

107

5.40%

1-Feb-15

GECM5C1A

Mobile home park

0.00

3,140,876

18,414

108

5.39%

1-Jan-15

GECM5C1A

Retail

0.00

3,079,445

17,388

109

5.44%

1-Jan-12

GECM5C1A

Office

0.00

3,029,972

17,203

110

5.76%

1-Jan-12

GECM5C1A

Self storage

0.00

2,981,496

17,526

111

5.15%

1-Jan-15

GECM5C1B

Multifamily

0.00

2,979,167

16,381

112

5.55%

1-Oct-14

GECM5C1A

Mobile home park

0.00

2,971,592

17,128

113

5.60%

1-Nov-09

GECM5C1A

Office

0.00

2,842,015

17,840

114

5.60%

1-Nov-14

GECM5C1A

Self storage

0.00

2,815,343

17,672

115

Page 17 of 27

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:

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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

2,782,764

16,376

116

5.34%

1-Dec-14

GECM5C1A

Self storage

0.00

2,769,144

16,928

117

5.19%

1-Jan-15

GECM5C1B

Multifamily

0.00

2,723,172

16,382

118

5.95%

1-Sep-14

GECM5C1A

Self storage

0.00

2,723,128

16,399

119

5.79%

1-Nov-14

GECM5C1A

Self storage

0.00

2,578,928

15,239

120

5.76%

1-Dec-14

GECM5C1A

Mobile home park

0.00

2,348,523

15,237

121

5.40%

1-Feb-15

GECM5C1A

Retail

0.00

2,311,909

13,056

122

5.98%

1-Oct-14

GECM5C1A

Self storage

0.00

2,141,976

12,927

123

4.89%

1-Nov-09

GECM5C1A

Mobile home park

0.00

2,030,164

10,867

124

5.98%

1-Sep-14

GECM5C1A

Self storage

0.00

1,993,451

12,043

125

5.36%

1-Feb-15

GECM5C1B

Multifamily

0.00

1,690,357

9,504

126

5.17%

1-Dec-14

GECM5C1A

Self storage

0.00

1,650,000

7,109

127

1,668,175,039

8,415,153

Page 18 of 27

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:

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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 19 of 27

GE Comercial Mortgage Corporation

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

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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-Jun-05

109,821.04

0.00

1-Jun-05

98,953.08

0.00

1-Jun-05

49,505.23

0.00

1-Jun-05

28,055.00

0.00

1-Jun-05

22,167.10

0.00

100

1-Jun-05

19,498.71

0.00

102

1-Jun-05

17,768.36

0.00

114

345,768.52

Total

Page 20 of 27

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:

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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 21 of 27

* 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:

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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 22 of 27

GE Comercial Mortgage Corporation

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

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Defeased Loans

Statement Date:

Disclosure
Control #

Page 23 of 27

GE Comercial Mortgage Corporation

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

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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 24 of 27

GE Comercial Mortgage Corporation

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

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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 25 of 27

(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:

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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 26 of 27

GE Comercial Mortgage Corporation

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

11-Jul-05
11-Jul-05

10-Jun-05

10-Aug-05

30-Jun-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 27 of 27

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