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~~July 1012, 2005

Greenwich Capital Commercial Funding Corp.
(Exact name of registrant as specified in its charter)

Delaware
(State or other jurisdiction
of incorporation)

333-108801
(Commission
File Number)

06-1565524
(IRS Employer
Identification No.)

600 Steamboat Road, Greenwich, Connecticut
(Address of principal executive offices)

06830
(Zip Code)

Registrant's telephone number, including area code 203-625-2700

(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 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3, which was made on ~~June~~July 1012, 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~~July 1012, 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 GREENWICH CAPITAL COMMERCIAL FUNDING CORP., REGISTRANT

By: /s/ Russell Goldenberg Russell Goldenberg Group Senior Vice President Date: ~~June~~July 1615, 2005

Greenwich Capital Commercial Funding Corp. Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Reporting Package Table of Contents Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Administrator: Andy Streepey 312.904.9387andy.streepey@abnamro.com Analyst: Rachel Gaxiola 714.259.6216 Rachel.Gaxiola@ABNAMRO.com Statement Date: 135 S. LaSalle Street, Suite 1625Chicago, IL 60603USA Statements to CertificateholdersCash Reconciliation SummaryShortfall Summary ReportBond Interest Reconciliation Rating Information Asset-Backed Facts ~ 15 Month Loan Status SummaryAsset-Backed Facts ~ 15 Month Loan Payoff/Loss Summary Delinquent Loan DetailHistorical Collateral PrepaymentMortgage Loan Characteristics Page 2-3Page 4-6Page 7Page 8 Page 9-10 Page 11Page 12 Page 13Page 14 Page 15-16 Loan Level Detail Specially Serviced (Part I) - Loan DetailSpecially Serviced (Part II) - Servicer CommentsModified Loan Detail Realized Loss DetailHistorical REO ReportAppraisal Reduction Detail Page 17-23 Page 24Page 25Page 26 Page 27Page 28Page 29 Page(s) Information is available for this issue from the following sources Issue Id: Monthly Data File Name: GCCF5GG3 GCCF5GG3_200506_3.ZIP Closing Date: First Payment Date: Rated Final Payment: Date: 10-Feb-0511-Mar-05 13-Aug-42 Parties to The Transaction Depositor: Greenwich Capital Markets, Inc. Underwriter: Banc of America Securities LLC/Bear Stearns & Co. Inc./Credit Suisse First Boston LLC Master Servicer: GMAC Commercial Mortgage Corporation Special Servicer: GMAC Commercial Mortgage Corporation Rating Agency: Moody's Investors Service, Inc./Standard & Poor's 800.246.5761 LaSalle Factor Line LaSalle Web Site Servicer Web Site www.gmaccm.com www.etrustee.net Page 1 of 29 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Class CUSIP Original Opening Principal Principal Negative Closing Interest Interest Pass-Through Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Next Rate(3) WAC:WAMM: Payment Date:Prior Payment:Next Payment:Record Date: 5.644688% 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Greenwich Capital Commercial Funding Corp. Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 Face Value (1) Balance Payment Adj. or Loss Amortization Balance Payment (2) Adjustment Rate 88 Upper-Tier REMIC Statement Date: ABN AMRO Acct: 722369.1 955.686687261 12.719560633 0.000000000 942.967126628 3.121113437 Fixed 0.00 0.00 0.000000000 3.9190000000% 0.000000000 396789JQ3 A-1 117,510,000.00 1,494,675.57 0.00 110,808,067.05 366,762.04 112,302,742.62 1000.000000000 0.000000000 0.000000000 1000.000000000 3.587500002 Fixed 0.00 0.00 0.000000000 4.3050000000% 0.000000000 396789JR1 A-2 1,112,085,000.00 0.00 0.00 1,112,085,000.00 3,989,604.94 1,112,085,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 3.807500009 Fixed 0.00 0.00 0.000000000 4.5690000000% 0.000000000 396789JS9 A-3 562,418,000.00 0.00 0.00 562,418,000.00 2,141,406.54 562,418,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 3.849166661 Fixed 0.00 0.00 0.000000000 4.6190000000% 0.000000000 396789JT7 A-AB 159,047,000.00 0.00 0.00 159,047,000.00 612,198.41 159,047,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 3.999166665 4.7990000000% 0.00 0.00 0.000000000 4.7990000000% 0.000000000 396789JU4 A-4 783,022,000.00 0.00 0.00 783,022,000.00 3,131,435.48 783,022,000.00 999.556904892 0.125139680 0.000000000 999.431765212 3.755835066 Fixed 0.00 0.00 0.000000000 4.5090000000% 0.000000000 396789JV2 A-1-A 139,462,000.00 17,452.23 0.00 139,382,752.84 523,796.27 139,400,205.07 1000.000000000 0.000000000 0.000000000 1000.000000000 4.049166674 4.8590000000% 0.00 0.00 0.000000000 4.8590000000% 0.000000000 396789JW0 A-J 228,986,000.00 0.00 0.00 228,986,000.00 927,202.48 228,986,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 4.078333318 4.8940000000% 0.00 0.00 0.000000000 4.8940000000% 0.000000000 396789JX8 B 112,247,000.00 0.00 0.00 112,247,000.00 457,780.68 112,247,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 4.094166790 4.9130000000% 0.00 0.00 0.000000000 4.9130000000% 0.000000000 396789JY6 C 40,410,000.00 0.00 0.00 40,410,000.00 165,445.28 40,410,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 4.155000000 4.9860000000% 0.00 0.00 0.000000000 4.9860000000% 0.000000000 396789JZ3 D 58,368,000.00 0.00 0.00 58,368,000.00 242,519.04 58,368,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 4.239166759 5.0870000000% 0.00 0.00 0.000000000 5.0870000000% 0.000000000 396789KA6 E 35,920,000.00 0.00 0.00 35,920,000.00 152,270.87 35,920,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 4.405833315 5.2870000000% 0.00 0.00 0.000000000 5.2870000000% 0.000000000 396789KB4/U3907FJS7/396789KC2 F 44,899,000.00 0.00 0.00 44,899,000.00 197,817.51 44,899,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 4.530833264 5.4370000000% 0.00 0.00 0.000000000 5.4370000000% 0.000000000 396789KD0/U3907JFT5/396789KE8 G 35,919,000.00 0.00 0.00 35,919,000.00 162,743.00 35,919,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 4.683189883 5.4378302891% 0.00 0.00 0.000000000 5.6198278392% 0.000000000 396789KF5/U3907JFU2/396789KG3 H 40,409,000.00 0.00 0.00 40,409,000.00 189,243.02 40,409,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 3.904167038 4.6850000000% 0.00 0.00 0.000000000 4.6850000000% 0.000000000 396789KH1/U3907JFV0/396789KJ7 J 8,980,000.00 0.00 0.00 8,980,000.00 35,059.42 8,980,000.00 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 2 of 29 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 Principal Negative Closing Interest Interest Pass-Through Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Next Rate(3) WAC:WAMM: Payment Date:Prior Payment:Next Payment:Record Date: 5.644688% 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Greenwich Capital Commercial Funding Corp. Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 Face Value (1) Balance Payment Adj. or Loss Amortization Balance Payment (2) Adjustment Rate 88 Upper-Tier REMIC Statement Date: ABN AMRO Acct: 722369.1 1000.000000000 0.000000000 0.000000000 1000.000000000 3.904167038 4.6850000000% 0.00 0.00 0.000000000 4.6850000000% 0.000000000 396789KK4/U3907JFW8/396789KL2 K 13,470,000.00 0.00 0.00 13,470,000.00 52,589.13 13,470,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 3.904166481 4.6850000000% 0.00 0.00 0.000000000 4.6850000000% 0.000000000 396789KM0/U3907JFX6/396789KN8 L 17,960,000.00 0.00 0.00 17,960,000.00 70,118.83 17,960,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 3.904166605 4.6850000000% 0.00 0.00 0.000000000 4.6850000000% 0.000000000 396789KP3/U3907JFY4/396789KQ1 M 13,469,000.00 0.00 0.00 13,469,000.00 52,585.22 13,469,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 3.904167038 4.6850000000% 0.00 0.00 0.000000000 4.6850000000% 0.000000000 396789KR9/U3907JFZ1/396789KS7 N 8,980,000.00 0.00 0.00 8,980,000.00 35,059.42 8,980,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 3.904167038 4.6850000000% 0.00 0.00 0.000000000 4.6850000000% 0.000000000 396789KT5/U3907JGA5/396789KU2 O 13,470,000.00 0.00 0.00 13,470,000.00 52,589.13 13,470,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 3.904166613 4.6850000000% 0.00 0.00 0.000000000 4.6850000000% 0.000000000 396789KV0/U3907JGB3/396789KW8 P 44,899,613.00 0.00 0.00 44,899,613.00 175,295.57 44,899,613.00 1000.000000000 0.000000000 0.000000000 1000.000000000 0.817918550 0.8019620632% 0.00 0.00 0.000000000 0.9815022616% 0.000000000 N 396789KX6/U3907JGC1/396789KY4 XP 3,422,677,000.00 0.00 0.00 3,422,677,000.00 2,799,471.01 3,422,677,000.00 998.533086277 0.000000000 0.000000000 998.112107153 0.073504705 0.0791155366% 0.00 0.00 0.000000000 0.0883352262% 0.000000000 N 396789KZ1/U3907JGD9/396789LA5 XC 3,591,930,613.00 0.00 0.00 3,585,149,432.89 264,023.80 3,586,661,560.69 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.00 0.00 0.000000000 N/A 0.000000000 396789LD9/U3907JGF4/396789LE7 R-II 0.00 0.00 0.00 0.00 0.00 0.00 Total P&I Payment 0.00 0.00 3,591,930,613.00 3,586,661,560.69 18,309,144.89 Total 3,585,149,432.89 1,512,127.80 0.00 16,797,017.09 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 3 of 29 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 Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Statement Date: Cash Reconciliation Summary Current Scheduled Interest Interest Summary Less Deferred Interest Plus Gross Advance Interest Less PPIS Reducing Scheduled Int 16,261,902.40 0.000.00 Less ASER Interest Adv Reduction 0.00 Less Other Adjustment 0.00 Total 16,864,109.60 Unscheduled Interest:Prepayment Penalties 0.00 Yield Maintenance Penalties 0.00 Other Interest Proceeds 8.18 Total 8.18 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 AdvancesRecoup of Prior AdvancesMisc. Fees & Expenses Total Unscheduled Fees & Expenses Total Interest Due Trust Less Fees & Expenses Paid By/To TrustTrustee FeeFee StripsMisc. FeesInterest Reserve WithholdingPlus Interest Reserve DepositTotal Total Interest Due Certs Principal Summary Scheduled Principal:Current Scheduled PrincipalAdvanced Scheduled PrincipalScheduled PrincipalUnscheduled Principal:CurtailmentsPrepayments in FullLiquidation ProceedsRepurchase ProceedsOther Principal ProceedsTotal Unscheduled Principal Remittance Principal Remittance P&I Due Trust Remittance P&I Due Certs Pool Balance Summary Beginning PoolScheduled PrincipalUnscheduled PrincipalDeferred InterestLiquidationsRepurchases Ending Pool Balance Count Principal Interest Prior Outstanding Plus Current Period Less Recovered Ending Outstanding Servicing Fee Summary Current Servicing FeesPlus Fees Advanced for PPISLess Reduction for PPISPlus Delinquent Servicing Fees Total Servicing Fees PPIS Summary Gross PPISReduced by PPIEReduced by Shortfalls in FeesReduced by Other AmountsPPIS Reducing Scheduled InterestPPIS Reducing Servicing Fee PPIS Due Certificate 0.00 0.00 0.000.00 0.00 0.00 16,798,810.41 ) (1,793.33 0.000.000.00 ) (1,793.33 1,427,543.73 84,584.07 1,512,127.80 0.000.000.000.000.000.00 1,512,127.80 18,310,938.21 18,309,144.88 3,586,661,561.31 142 1,512,127.80 0.00 0 0.000.00 0 0.00 0 3,585,149,433.51 142 0.00 44,102.50 84,584.07 602,207.20 84,584.07 602,207.20 65,307.37 0.000.00 7,203.83 72,511.20 0.000.000.000.000.000.00 0.00 ) (65,307.37 16,797,017.08 Interest Not Advanced ( Current Period ) 0.00 602,207.20 Workout FeesLiquidation Fees 0.000.00 Less Non Recovered ) (44,102.50 0.000.00 0.00 0.00 Advance Summary (Advance Made by Servicer) 0 Page 4 of 29 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Statement Date: Cash Reconciliation Summary Subpool 1 Current Scheduled Interest Interest Summary Less Deferred Interest Plus Gross Advance Interest Less PPIS Reducing Scheduled Int 15,516,627.19 0.000.00 Less ASER Interest Adv Reduction 0.00 Less Other Adjustment 0.00 Total 16,118,834.39 Unscheduled Interest:Prepayment Penalties 0.00 Yield Maintenance Penalties 0.00 Other Interest Proceeds 8.18 Total 8.18 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 AdvancesRecoup of Prior AdvancesMisc. Fees & Expenses Total Unscheduled Fees & Expenses Total Interest Due Trust Less Fees & Expenses Paid By/To TrustTrustee FeeFee StripsMisc. FeesInterest Reserve WithholdingPlus Interest Reserve DepositTotal Total Interest Due Certs Principal Summary Scheduled Principal:Current Scheduled PrincipalAdvanced Scheduled PrincipalScheduled PrincipalUnscheduled Principal:CurtailmentsPrepayments in FullLiquidation ProceedsRepurchase ProceedsOther Principal ProceedsTotal Unscheduled Principal Remittance Principal Remittance P&I Due Trust Remittance P&I Due Certs Pool Balance Summary Beginning PoolScheduled PrincipalUnscheduled PrincipalDeferred InterestLiquidationsRepurchases Ending Pool Balance Count Principal Interest Prior Outstanding Plus Current Period Less Recovered Ending Outstanding Servicing Fee Summary Current Servicing FeesPlus Fees Advanced for PPISLess Reduction for PPISPlus Delinquent Servicing Fees Total Servicing Fees PPIS Summary Gross PPISReduced by PPIEReduced by Shortfalls in FeesReduced by Other AmountsPPIS Reducing Scheduled InterestPPIS Reducing Servicing Fee PPIS Due Certificate 0.00 0.00 0.000.00 0.00 0.00 16,055,858.55 ) (1,723.63 0.000.000.00 ) (1,723.63 1,410,091.50 84,584.07 1,494,675.57 0.000.000.000.000.000.00 1,494,675.57 17,550,534.12 17,548,810.49 3,447,260,883.35 137 1,494,675.57 0.00 0 0.000.00 0 0.00 0 3,445,766,207.78 137 0.00 44,102.50 84,584.07 602,207.20 84,584.07 602,207.20 62,984.02 0.000.00 7,203.83 70,187.85 0.000.000.000.000.000.00 0.00 ) (62,984.02 16,054,134.92 Interest Not Advanced ( Current Period ) 0.00 602,207.20 Workout FeesLiquidation Fees 0.000.00 Less Non Recovered ) (44,102.50 0.000.00 0.00 0.00 Advance Summary (Advance Made by Servicer) 0 Page 5 of 29 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Statement Date: Cash Reconciliation Summary Subpool 2 Current Scheduled Interest Interest Summary Less Deferred Interest Plus Gross Advance Interest Less PPIS Reducing Scheduled Int 745,275.21 0.000.00 Less ASER Interest Adv Reduction 0.00 Less Other Adjustment 0.00 Total 745,275.21 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 AdvancesRecoup of Prior AdvancesMisc. Fees & Expenses Total Unscheduled Fees & Expenses Total Interest Due Trust Less Fees & Expenses Paid By/To TrustTrustee FeeFee StripsMisc. FeesInterest Reserve WithholdingPlus Interest Reserve DepositTotal Total Interest Due Certs Principal Summary Scheduled Principal:Current Scheduled PrincipalAdvanced Scheduled PrincipalScheduled PrincipalUnscheduled Principal:CurtailmentsPrepayments in FullLiquidation ProceedsRepurchase ProceedsOther Principal ProceedsTotal Unscheduled Principal Remittance Principal Remittance P&I Due Trust Remittance P&I Due Certs Pool Balance Summary Beginning PoolScheduled PrincipalUnscheduled PrincipalDeferred InterestLiquidationsRepurchases Ending Pool Balance Count Principal Interest Prior Outstanding Plus Current Period Less Recovered Ending Outstanding Servicing Fee Summary Current Servicing FeesPlus Fees Advanced for PPISLess Reduction for PPISPlus Delinquent Servicing Fees Total Servicing Fees PPIS Summary Gross PPISReduced by PPIEReduced by Shortfalls in FeesReduced by Other AmountsPPIS Reducing Scheduled InterestPPIS Reducing Servicing Fee PPIS Due Certificate 0.00 0.00 0.000.00 0.00 0.00 742,951.86 ) (69.70 0.000.000.00 ) (69.70 17,452.23 0.00 17,452.23 0.000.000.000.000.000.00 17,452.23 760,404.09 760,334.39 139,400,677.96 5 17,452.23 0.00 0 0.000.00 0 0.00 0 139,383,225.73 5 0.00 0.00 0.00 0.00 0.00 0.00 2,323.34 0.000.000.00 2,323.34 0.000.000.000.000.000.00 0.00 ) (2,323.34 742,882.16 Interest Not Advanced ( Current Period ) 0.00 0.00 Workout FeesLiquidation Fees 0.000.00 Less Non Recovered 0.00 0.000.00 0.00 0.00 Advance Summary (Advance Made by Servicer) 0 Page 6 of 29 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Interest Adjustments Summary Statement Date 0.00 0.00 0.00 0.00 Special Servicing Fees Workout Fees Liquidation Fees Legal Fees 0.00 0.00 Misc. Fees & Expenses Paid by/to Servicer Interest Paid to Servicer on Outstanding Advances 0.00 0.00 ASER Interest Advance Reduction Interest Not Advanced (Current Period) Recoup of Prior Advances by Servicer 0.00 0.00 Servicing Fees Paid Servicer on Loans Not Advanced Misc. Fees & Expenses Paid by Trust 0.00 0.00 0.00 Shortfall Due to Rate Modification Total Shortfall Allocated to the Bonds Total Interest Adjustment to the Bonds 0.00 Shortfall Allocated to the Bonds: Excess Allocated to the Bonds: Other Interest Proceeds Due the Bonds Yield Maintenance Penalties Due the Bonds Prepayment Penalties Due the Bonds Recovered ASER Interest Due the Bonds Recovered Interest Due the Bonds Less Total Shortfall Allocated to the Bonds Total Excess Allocated to the Bonds 8.18 8.18 Total Excess Allocated to the Bonds 8.18 0.00 Aggregate Interest Adjustment Allocated to the Bonds 0.00 0.00 0.00 0.00 Prepayment Interest Excess Due the Bonds 0.00 ARD Excess Interest 0.00 0.00 8.18 Net Prepayment Int. Shortfalls Allocated to the Bonds Other Interest Loss Interest Income 0.00 Page 7 of 29 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Greenwich Capital Commercial Funding Corp. Class Accrued Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1Bond Interest Reconciliation Deductions Allocable Deferred & Prior Prepay- Other Additions Interest Credit Support Original Current(4) Accrual Int. Short- falls Due ment Interest Interest (2) Payment Amount PPIS Interest Certificate Accretion Interest Loss/Exp Interest Penalties Proceeds (1) Interest Shortfalls Certificate Rate PassThru Method Days Outstanding Remaining Statement Date: Distributable Current Period (Shortfall)/ Recovery Int Accrual on Prior Shortfall (3) 2.001.00 0.00 0.00 0.00 0.00 0.00 A-1 30 366,762.04 366,762.04 366,762.04 0.00 20.00% 20.04% 30/360 3.919000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A-2 30 3,989,604.94 3,989,604.94 3,989,604.94 0.00 20.00% 20.04% 30/360 4.305000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A-3 30 2,141,406.54 2,141,406.54 2,141,406.54 0.00 20.00% 20.04% 30/360 4.569000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A-AB 30 612,198.41 612,198.41 612,198.41 0.00 20.00% 20.04% 30/360 4.619000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A-4 30 3,131,435.48 3,131,435.48 3,131,435.48 0.00 20.00% 20.04% 30/360 4.799000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A-1-A 30 523,796.27 523,796.27 523,796.27 0.00 20.00% 20.04% 30/360 4.509000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A-J 30 927,202.48 927,202.48 927,202.48 0.00 13.63% 13.65% 30/360 4.859000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B 30 457,780.68 457,780.68 457,780.68 0.00 10.50% 10.52% 30/360 4.894000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 C 30 165,445.28 165,445.28 165,445.28 0.00 9.38% 9.39% 30/360 4.913000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D 30 242,519.04 242,519.04 242,519.04 0.00 7.75% 7.76% 30/360 4.986000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 30 152,270.87 152,270.87 152,270.87 0.00 6.75% 6.76% 30/360 5.087000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 F 30 197,817.51 197,817.51 197,817.51 0.00 5.50% 5.51% 30/360 5.287000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G 30 162,743.00 162,743.00 162,743.00 0.00 4.50% 4.51% 30/360 5.437000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 H 30 189,243.02 189,243.02 189,243.02 0.00 3.38% 3.38% 30/360 5.619827839% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 J 30 35,059.42 35,059.42 35,059.42 0.00 3.13% 3.13% 30/360 4.685000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K 30 52,589.13 52,589.13 52,589.13 0.00 2.75% 2.76% 30/360 4.685000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 L 30 70,118.83 70,118.83 70,118.83 0.00 2.25% 2.25% 30/360 4.685000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 M 30 52,585.22 52,585.22 52,585.22 0.00 1.88% 1.88% 30/360 4.685000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 30 35,059.42 35,059.42 35,059.42 0.00 1.63% 1.63% 30/360 4.685000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O 30 52,589.13 52,589.13 52,589.13 0.00 1.25% 1.25% 30/360 4.685000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 P 30 175,295.57 175,295.57 175,295.57 0.00 0.00% 0.00% 30/360 4.685000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 XP 30 2,799,471.01 2,799,471.01 2,799,471.01 0.00 NA NA 30/360 0.981502262% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 XC 30 264,023.80 264,023.80 264,023.80 0.00 NA NA 30/360 0.088335226% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,797,017.09 16,797,017.09 16,797,017.09 0.00 0.00 0.00 0.00 (2) Accrued - Deductions + Additions Interest (3) Includes interest accrued on outstanding Interest Shortfalls and/or Loss Allocations. Where applicable. 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 8 of 29 (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). Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Rating Information Class CUSIP Fitch Moody's S&P Fitch Moody's S&P Original Ratings Rating Change/Change Date(1) Statement Date: A-1 396789JQ3 NR Aaa AAA A-2 396789JR1 NR Aaa AAA A-3 396789JS9 NR Aaa AAA A-AB 396789JT7 NR Aaa AAA A-4 396789JU4 NR Aaa AAA A-1-A 396789JV2 NR Aaa AAA A-J 396789JW0 NR Aaa AAA B 396789JX8 NR Aa2 AA C 396789JY6 NR Aa3 AA- D 396789JZ3 NR A2 A E 396789KA6 NR A3 A- F 396789KB4 NR Baa1 BBB+ G 396789KD0 NR Baa2 BBB H 396789KF5 NR Baa3 BBB- J 396789KH1 NR Ba1 BB+ K 396789KK4 NR Ba2 BB L 396789KM0 NR Ba3 BB- M 396789KP3 NR B1 B+ N 396789KR9 NR B2 B O 396789KT5 NR B3 B- P 396789KV0 NR NR NR XP 396789KX6 NR Aaa AAA Page 9 of 29 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. 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. Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Rating Information Class CUSIP Fitch Moody's S&P Fitch Moody's S&P Original Ratings Rating Change/Change Date(1) Statement Date: XC 396789KZ1 NR Aaa AAA Page 10 of 29 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. 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. Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 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 # Balance # Balance # Balance # Balance # Balance # Balance # Balance Delinquency Aging Categories Special Event Categories (1) Statement Date: ABN AMRO Acct: 722369.1 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10-Jun-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 12-May-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 12-Apr-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 11-Mar-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category Page 11 of 29 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Series 2005-GG3 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 # Balance # Amount # Balance # Balance # Amount Life Coupon Remit Statement Date: Amort ABN AMRO Acct: 722369.1 Commercial Mortgage Pass-Through Certificates, 10-Jun-05 142 100.00% 3,585,149,434 99.81% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 88 281 5.64% 5.62% 0 0 0 0 12-May-05 142 100.00% 3,586,661,561 99.85% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 89 282 5.46% 5.44% 0 0 0 0 12-Apr-05 142 100.00% 3,588,360,280 99.90% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 90 283 5.64% 5.62% 0 0 0 0 11-Mar-05 142 100.00% 3,589,857,948 99.94% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 90 268 5.10% 5.07% 0 0 0 0 (1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period. Page 12 of 29 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Delinquent Loan Detail Disclosure Control # Paid ThruDate Current P&I Advance Outstanding P&I Advances** Out. Property Protection Advances Loan Status Code (1) Special Servicer Transfer Date Foreclosure Date Bankruptcy Date REODate Statement Date: 1-May-05 143,055.83 143,055.83 0.00 A 25 1-May-05 185,862.41 185,862.41 0.00 A 28 1-May-05 55,371.88 55,371.88 0.00 A 59 1-May-05 64,464.55 64,464.55 0.00 A 63 1-May-05 57,476.72 57,476.72 0.00 A 67 1-May-05 45,577.50 45,577.50 0.00 A 70 1-May-05 32,866.94 32,866.94 0.00 A 86 1-May-05 39,881.80 39,881.80 0.00 A 87 1-May-05 34,485.31 34,485.31 0.00 A 94 1-May-05 27,748.33 27,748.33 0.00 A 95 686,791.27 686,791.27 Total 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 13 of 29 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 Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Historical Collateral Level Prepayment Report Disclosure Control # PayoffPeriod Initial Balance Type Payoff Amount Penalty Amount Prepayment Date Maturity Date Property Type Geographic Location Statement Date: Cumulative Current 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 14 of 29 Greenwich Capital Commercial Funding Corp. Mortgage Loan Characteristics ABN AMRO Acct: 722369.1 Series 2005-GG3 Commercial Mortgage Pass-Through Certificates, Commercial Mortgage Trust 2005-GG3, 31-May-05 12-Jul-05 12-May-05 10-Jun-05 10-Jun-05 Record Date: Next Payment: Prior Payment: Payment Date: Statement Date: Distribution of Mortgage Interest Rates Distribution of Principal Balances Distribution of Remaining Term (Balloon) Distribution of Remaining Term (Fully Amortizing) 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 15 of 29 Current Scheduled Balance # of Loans Scheduled Balance % of Balance Weighted Average Term Coupon PFY DSCR 5 7,479,232 0.21 111 6.12 0.00 % 1,000,000 to 1,999,999 % 12 31,049,189 0.87 117 5.76 0.00 % 2,000,000 to 2,999,999 % 11 39,686,405 1.11 96 5.61 0.00 % 3,000,000 to 3,999,999 % 10 45,736,715 1.28 113 5.50 0.00 % 4,000,000 to 4,999,999 % 9 49,657,868 1.39 96 5.58 0.00 % 5,000,000 to 5,999,999 % 9 57,641,156 1.61 110 5.66 0.00 % 6,000,000 to 6,999,999 % 8 58,935,794 1.64 99 5.50 0.00 % 7,000,000 to 7,999,999 % 10 85,294,957 2.38 95 5.70 0.00 % 8,000,000 to 8,999,999 % 3 29,178,291 0.81 103 5.67 0.00 % 9,000,000 to 9,999,999 % 9 101,465,682 2.83 100 5.61 0.00 % 10,000,000 to 12,499,999 % 10 140,499,523 3.92 98 5.69 0.00 % 12,500,000 to 14,999,999 % 11 189,421,839 5.28 98 5.73 0.00 % 15,000,000 to 19,999,999 % 9 202,071,130 5.64 123 5.76 0.00 % 20,000,000 to 29,999,999 % 8 295,965,452 8.26 87 5.60 0.00 % 30,000,000 to 49,999,999 % 1 52,000,000 1.45 115 5.77 0.00 % 50,000,000 to 59,999,999 % 4 256,550,000 7.16 106 5.61 0.00 % 60,000,000 to 69,999,999 % 2 150,080,854 4.19 114 6.45 0.00 % 70,000,000 to 79,999,999 % 2 187,560,000 5.23 65 5.92 0.00 % 80,000,000 to 99,999,999 % 5 682,547,545 19.04 73 5.26 0.00 % 100,000,000 to 199,999,999 % 4 922,327,802 25.73 73 5.01 0.00 % 200,000,000 & Above % 249,034,985 1,115,409 3,585,149,434 142 100.00 % Average Schedule BalanceMaximum Schedule BalanceMinimum Schedule Balance 25,247,531 Current Mortgage Interest Rate # of Loans Scheduled Balance % of Balance Weighted Average Term Coupon PFY DSCR 7 911,613,191 25.43 58 4.74 0.00 % 0.000% % to 5.000% 9 409,116,908 11.41 63 5.08 0.00 % 5.001% % to 5.210% 26 373,694,337 10.42 99 5.34 0.00 % 5.211% % to 5.420% 34 580,947,083 16.20 101 5.54 0.00 % 5.421% % to 5.630% 19 198,301,572 5.53 111 5.71 0.00 % 5.631% % to 5.840% 22 454,944,666 12.69 112 5.91 0.00 % 5.841% % to 6.050% 16 375,653,270 10.48 115 6.15 0.00 % 6.051% % to 6.260% 5 137,922,478 3.85 63 6.41 0.00 % 6.261% % to 6.470% 2 19,251,715 0.54 114 6.59 0.00 % 6.471% % to 6.680% 2 123,704,213 3.45 97 6.72 0.00 % 6.681% % to 6.890% 0 0 0.00 0 0.00 0.00 % 6.891% % to 7.100% 0 0 0.00 0 0.00 0.00 % 7.101% % to 7.310% 0 0 0.00 0 0.00 0.00 % 7.311% % to 7.520% 0 0 0.00 0 0.00 0.00 % 7.521% % to 7.730% 0 0 0.00 0 0.00 0.00 % 7.731% % & Above 142 3,585,149,434 Minimum Mortgage Interest RateMaximum Mortgage Interest Rate 100.00 % 4.430%6.756% Fully Amortizing Mortgage Loans # of Loans Scheduled Balance % of Balance Weighted Average Term Coupon PFY DSCR 0 0 0.00 0 0.00 0.00 % % to 0 59 0 0 0.00 0 0.00 0.00 % % to 60 89 0 0 0.00 0 0.00 0.00 % % to 90 115 0 0 0.00 0 0.00 0.00 % % to 116 120 0 0 0.00 0 0.00 0.00 % % & 121 Above 0 0 0.00 % Balloon Mortgage Loans # of Loans Scheduled Balance % of Balance Weighted Average Term Coupon PFY DSCR 21 1,238,330,669 34.54 53 5.00 0.00 % % 0 to 59 18 604,416,564 16.86 77 5.44 0.00 % % 60 to 89 94 1,305,688,825 36.42 113 5.77 0.00 % % 90 to 115 6 403,529,141 11.26 117 5.86 0.00 % % 116 to 119 0 0 0.00 0 0.00 0.00 % % 120 to 129 0 0 0.00 0 0.00 0.00 % % 130 to 150 2 7,735,255 0.22 172 5.53 0.00 % % 151 to 199 1 25,448,979 0.71 230 6.10 0.00 % % 200 & Above 230 47 142 3,585,149,434 Minimum Remaining TermMaximum Remaining Term % 100.00 Greenwich Capital Commercial Funding Corp. Mortgage Loan Characteristics ABN AMRO Acct: 722369.1 Series 2005-GG3 Commercial Mortgage Pass-Through Certificates, Commercial Mortgage Trust 2005-GG3, 31-May-05 12-Jul-05 12-May-05 10-Jun-05 10-Jun-05 Record Date: Next Payment: Prior Payment: Payment Date: Statement Date: Geographic Distribution Distribution of DSCR (PFY) Distribution of DSCR (Cutoff) 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 16 of 29 Debt Service Coverage Ratio # of Loans Scheduled Balance % of Balance WAMM WAC PFY DSCR 0 0 0.00 0 0.00 0.00 % % Less than zero 0 0 0.00 0 0.00 0.00 % % 0.001 0.750 0 0 0.00 0 0.00 0.00 % % 1.000 1.250 0 0 0.00 0 0.00 0.00 % % 1.260 1.290 0 0 0.00 0 0.00 0.00 % % 1.300 1.349 0 0 0.00 0 0.00 0.00 % % 1.350 1.399 0 0 0.00 0 0.00 0.00 % % 1.400 1.449 0 0 0.00 0 0.00 0.00 % % 1.450 1.499 0 0 0.00 0 0.00 0.00 % % 1.500 1.549 0 0 0.00 0 0.00 0.00 % % 1.550 1.599 0 0 0.00 0 0.00 0.00 % % 1.600 1.649 0 0 0.00 0 0.00 0.00 % % 1.650 1.699 0 0 0.00 0 0.00 0.00 % % 1.700 1.799 0 0 0.00 0 0.00 0.00 % % 1.800 1.999 0 0 0.00 0 0.00 0.00 % % 2.000 & Above 142 3,585,149,434 100.00 88 5.46 0.00 % % Unknown 0.0000.000 142 3,585,149,434 100.00 % Minimum DSCR Maximum DSCR Debt Service Coverage Ratio # of Loans Scheduled Balance % of Balance WAMM WAC PFY DSCR 0 0 0.00 0 0.00 0.00 % % Less than zero 0 0 0.00 0 0.00 0.00 % % 0.001 0.750 5 61,868,057 1.73 109 6.07 0.00 % % 1.000 1.250 5 215,196,727 6.00 113 6.04 0.00 % % 1.260 1.290 10 417,041,830 11.63 122 6.04 0.00 % % 1.300 1.349 19 342,780,236 9.56 110 5.68 0.00 % % 1.350 1.399 13 295,727,518 8.25 88 6.07 0.00 % % 1.400 1.449 10 111,012,425 3.10 96 5.58 0.00 % % 1.450 1.499 13 176,137,491 4.91 111 5.58 0.00 % % 1.500 1.549 7 59,664,360 1.66 106 5.50 0.00 % % 1.550 1.599 11 57,949,473 1.62 112 5.47 0.00 % % 1.600 1.649 4 40,796,864 1.14 93 5.77 0.00 % % 1.650 1.699 15 518,988,541 14.48 60 4.99 0.00 % % 1.700 1.799 15 493,250,732 13.76 74 4.91 0.00 % % 1.800 1.999 15 794,735,180 22.17 68 5.22 0.00 % % 2.000 & Above 2.930 1.210 142 3,585,149,434 100.00 Minimum DSCR Maximum DSCR % Geographic Location # of Loans Scheduled Balance % of Balance WAMM WAC PFY DSCR New York 7 582,326,641 16.24 96 5.61 0.00 % % Texas 9 565,003,754 15.76 72 4.90 0.00 % % California 23 366,837,255 10.23 105 5.79 0.00 % % Nevada 10 304,991,117 8.51 60 5.03 0.00 % % CMBS Certificate 11 270,520,987 7.55 78 6.13 0.00 % % Hawaii 3 227,400,000 6.34 113 5.85 0.00 % % Arizona 5 172,641,304 4.82 63 5.15 0.00 % % Kentucky 3 159,607,901 4.45 57 4.83 0.00 % % Pennsylvania 4 118,411,784 3.30 82 5.34 0.00 % % North Carolina 6 83,927,844 2.34 111 5.73 0.00 % % Georgia 6 71,719,618 2.00 73 5.03 0.00 % % Maryland 1 65,000,000 1.81 114 5.55 0.00 % % District of Columbia 2 53,448,979 1.49 168 6.09 0.00 % % Florida 7 47,979,229 1.34 98 5.70 0.00 % % Michigan 4 45,586,884 1.27 96 5.82 0.00 % % Tennessee 2 44,365,452 1.24 102 5.39 0.00 % % New Jersey 2 44,200,000 1.23 114 5.96 0.00 % % Illinois 5 43,980,948 1.23 104 6.20 0.00 % % Connecticut 2 42,131,545 1.18 112 5.89 0.00 % % Colorado 6 41,452,401 1.16 91 5.40 0.00 % % Minnesota 2 34,902,700 0.97 85 5.65 0.00 % % Alabama 4 33,537,998 0.94 113 5.47 0.00 % % Mississippi 1 30,750,000 0.86 51 5.48 0.00 % % Washington 3 30,055,761 0.84 78 5.42 0.00 % % Virginia 4 29,475,000 0.82 113 5.49 0.00 % % New Mexico 1 23,542,035 0.66 77 5.45 0.00 % % Massachusetts 1 13,633,592 0.38 75 6.09 0.00 % % South Carolina 1 7,620,000 0.21 115 5.30 0.00 % % Ohio 1 7,457,943 0.21 115 5.28 0.00 % % Missouri 1 6,068,919 0.17 112 5.55 0.00 % % Vermont 1 5,600,000 0.16 112 5.87 0.00 % % Oklahoma 1 3,971,544 0.11 113 5.74 0.00 % % Idaho 1 2,666,430 0.07 111 6.15 0.00 % % Louisiana 1 2,483,870 0.07 114 5.41 0.00 % % Wisconsin 1 1,850,000 0.05 112 5.87 0.00 % % 100.00 3,585,149,434 142 % Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Loan Level Detail Disclosure Control # Group Property Type Maturity Date PFY DSCR OperatingStatement Date Geo. Location Ending Principal Balance Note Rate Scheduled P&I Prepayment Amount Prepayment Date Loan Status Code (1) Statement Date: TX 4.43% 1-Jan-10 GCCF5GGA Retail 0.00 249,034,985 1,261,362 1 NV 4.78% 1-May-09 GCCF5GGA Retail 0.00 233,522,818 1,240,593 2 NY 5.91% 6-Mar-15 GCCF5GGA Office 0.00 225,000,000 1,145,450 3 TX 5.00% 1-Nov-11 GCCF5GGA Office 0.00 214,770,000 924,704 4 NY 5.04% 1-Jan-10 GCCF5GGA Office 0.00 181,500,000 787,710 5 KY 4.81% 1-Jan-10 GCCF5GGA Retail 0.00 154,047,545 813,700 6 AZ 5.08% 1-Dec-09 GCCF5GGA Lodging 0.00 135,000,000 590,550 7 HI 6.15% 6-Oct-14 GCCF5GGA Retail 0.00 112,000,000 593,133 8 HI 5.63% 6-Dec-14 GCCF5GGA Office 0.00 100,000,000 484,375 9 6.44% 6-Dec-09 GCCF5GGB Multifamily 0.00 98,660,000 547,040 10 PA 5.35% 6-Nov-11 GCCF5GGA Office 0.00 88,900,000 409,175 11 CA 6.70% 6-Oct-14 GCCF5GGA Office 0.00 75,504,213 490,411 12 NY 6.20% 1-Feb-15 GCCF5GGA Lodging 0.00 74,576,641 492,437 13 NY 5.53% 8-Dec-14 GCCF5GGA Office 0.00 67,500,000 321,199 14 MD 5.55% 6-Dec-14 GCCF5GGA Office 0.00 65,000,000 310,366 15 TX 5.88% 6-Oct-14 GCCF5GGA Retail 0.00 64,000,000 324,053 16 CA 5.48% 6-Nov-11 GCCF5GGA Retail 0.00 60,050,000 283,369 17 NC 5.77% 6-Jan-15 GCCF5GGA Retail 0.00 52,000,000 258,413 18 6.76% 6-Aug-11 GCCF5GGA Office 0.00 48,200,000 280,412 19 GA 4.76% 1-Nov-09 GCCF5GGA Office 0.00 48,000,000 196,747 20 TN 5.40% 6-Dec-14 GCCF5GGA Lodging 0.00 35,665,452 218,927 21 CA 5.36% 6-Dec-14 GCCF5GGA Office 0.00 35,700,000 164,775 22 CA 5.68% 1-Oct-14 GCCF5GGA Retail 0.00 34,500,000 168,743 23 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 17 of 29 * 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 PeriodB. Late Payment but < 1 month delinq 1. Delinquent 1 month2. Delinquent 2 months 3. Delinquent 3+ months4. Performing Matured Balloon 7. Foreclosure 9. REO 5. Non Performing Matured Ballon Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Loan Level Detail Disclosure Control # Group Property Type Maturity Date PFY DSCR OperatingStatement Date Geo. Location Ending Principal Balance Note Rate Scheduled P&I Prepayment Amount Prepayment Date Loan Status Code (1) Statement Date: 5.13% 6-Jan-12 GCCF5GGA Retail 0.00 33,150,000 146,440 24 MS 5.48% 1-Sep-09 GCCF5GGA Office 0.00 30,750,000 145,106 A 25 NJ 6.12% 6-Jan-15 GCCF5GGA Office 0.00 30,000,000 157,971 26 DC 6.08% 6-Sep-14 GCCF5GGA Office 0.00 28,000,000 146,475 27 DC 6.10% 1-Aug-24 GCCF5GGA Office 0.00 25,448,979 187,775 A 28 NM 5.45% 6-Nov-11 GCCF5GGA Lodging 0.00 23,542,035 145,386 29 CT 5.90% 1-Sep-14 GCCF5GGB Multifamily 0.00 22,000,000 111,772 30 CA 5.55% 1-Oct-14 GCCF5GGA Office 0.00 21,200,000 101,318 31 6.18% 6-Dec-14 GCCF5GGA Office 0.00 21,000,000 111,755 32 MN 5.20% 1-Jun-14 GCCF5GGA Office 0.00 20,578,571 114,545 33 CT 5.89% 6-Dec-14 GCCF5GGA Office 0.00 20,131,545 119,929 34 5.33% 6-Dec-14 GCCF5GGA Retail 0.00 20,170,000 92,575 35 MI 6.08% 1-Jul-11 GCCF5GGA Office 0.00 19,796,051 120,915 36 CA 5.34% 6-Dec-14 GCCF5GGA Office 0.00 19,480,000 89,576 37 CO 5.60% 6-Jan-10 GCCF5GGA Office 0.00 19,000,000 91,671 38 CA 5.34% 6-Dec-14 GCCF5GGA Office 0.00 17,520,000 80,563 39 IL 6.60% 6-Dec-14 GCCF5GGA Lodging 0.00 17,267,292 118,576 40 NV 6.35% 6-Oct-14 GCCF5GGA Office 0.00 17,078,811 107,025 41 VA 5.38% 1-Jan-15 GCCF5GGA Office 0.00 16,800,000 77,831 42 TX 5.95% 6-Dec-11 GCCF5GGA Office 0.00 16,404,685 98,354 43 WA 5.46% 6-Dec-11 GCCF5GGA Office 0.00 15,675,000 73,726 44 HI 5.18% 1-Feb-15 GCCF5GGA Retail 0.00 15,400,000 68,693 45 NY 5.64% 6-Sep-14 GCCF5GGA Retail 0.00 15,000,000 72,785 46 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 18 of 29 * 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 PeriodB. Late Payment but < 1 month delinq 1. Delinquent 1 month2. Delinquent 2 months 3. Delinquent 3+ months4. Performing Matured Balloon 7. Foreclosure 9. REO 5. Non Performing Matured Ballon Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Loan Level Detail Disclosure Control # Group Property Type Maturity Date PFY DSCR OperatingStatement Date Geo. Location Ending Principal Balance Note Rate Scheduled P&I Prepayment Amount Prepayment Date Loan Status Code (1) Statement Date: 5.28% 1-Jan-15 GCCF5GGA Retail 0.00 14,915,885 83,110 47 AZ 5.25% 6-Oct-14 GCCF5GGB Multifamily 0.00 14,866,885 82,831 48 FL 5.80% 6-Feb-15 GCCF5GGA Office 0.00 14,738,273 86,839 49 MN 6.30% 6-Sep-09 GCCF5GGA Lodging 0.00 14,324,128 96,101 50 NJ 5.65% 6-Nov-14 GCCF5GGA Retail 0.00 14,200,000 69,062 51 6.15% 6-Dec-14 GCCF5GGA Office 0.00 14,000,000 74,142 52 MA 6.09% 6-Sep-11 GCCF5GGA Office 0.00 13,633,592 83,262 53 CA 5.57% 6-Sep-12 GCCF5GGA Retail 0.00 13,570,760 78,390 54 AL 5.55% 1-Oct-14 GCCF5GGA Retail 0.00 13,500,000 64,519 55 NV 5.23% 1-Nov-11 GCCF5GGA Office 0.00 12,750,000 57,421 56 CA 5.87% 6-Oct-14 GCCF5GGA Retail 0.00 12,402,298 73,862 57 PA 5.57% 6-Nov-14 GCCF5GGA Office 0.00 11,911,784 68,685 58 NY 5.55% 1-Oct-14 GCCF5GGA Office 0.00 11,750,000 56,155 A 59 NC 5.44% 1-Nov-14 GCCF5GGA Retail 0.00 11,440,000 53,590 60 AZ 5.42% 1-Oct-09 GCCF5GGA Retail 0.00 11,300,000 52,740 61 AL 5.43% 1-Nov-14 GCCF5GGA Retail 0.00 11,200,000 52,369 62 MI 5.65% 1-Jan-15 GCCF5GGA Retail 0.00 11,141,600 64,650 A 63 PA 5.34% 1-Dec-14 GCCF5GGA Multifamily 0.00 10,320,000 47,455 64 MI 5.49% 6-Jan-15 GCCF5GGA Retail 0.00 9,995,914 57,000 65 6.26% 1-Jul-09 GCCF5GGA Office 0.00 10,000,000 53,906 66 IL 5.90% 1-Jan-15 GCCF5GGA Office 0.00 9,751,387 58,127 A 67 CA 5.63% 6-Nov-11 GCCF5GGA Office 0.00 9,430,990 54,729 68 CA 5.97% 6-Nov-14 GCCF5GGA Lodging 0.00 8,910,331 57,833 69 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 19 of 29 * 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 PeriodB. Late Payment but < 1 month delinq 1. Delinquent 1 month2. Delinquent 2 months 3. Delinquent 3+ months4. Performing Matured Balloon 7. Foreclosure 9. REO 5. Non Performing Matured Ballon Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Loan Level Detail Disclosure Control # Group Property Type Maturity Date PFY DSCR OperatingStatement Date Geo. Location Ending Principal Balance Note Rate Scheduled P&I Prepayment Amount Prepayment Date Loan Status Code (1) Statement Date: NC 6.00% 1-Aug-14 GCCF5GGA Office 0.00 8,850,000 45,725 A 70 TN 5.35% 1-Jan-10 GCCF5GGA Office 0.00 8,700,000 40,080 71 CA 5.34% 6-Jan-15 GCCF5GGA Retail 0.00 8,630,000 39,684 72 CA 6.09% 6-Jan-15 GCCF5GGA Lodging 0.00 8,539,626 55,884 73 NV 6.19% 1-Jul-14 GCCF5GGA Retail 0.00 8,500,000 45,307 74 NV 6.05% 6-Sep-11 GCCF5GGA Retail 0.00 8,450,000 44,022 75 NV 5.43% 1-Nov-14 GCCF5GGA Office 0.00 8,415,000 39,347 76 WA 5.10% 1-Sep-09 GCCF5GGA Office 0.00 8,200,000 36,012 77 TX 5.47% 1-Sep-12 GCCF5GGA Retail 0.00 8,100,000 38,153 78 NV 5.95% 6-Nov-14 GCCF5GGA Industrial 0.00 7,945,540 47,707 79 SC 5.30% 1-Jan-15 GCCF5GGA Retail 0.00 7,620,000 34,777 80 FL 5.85% 1-Sep-14 GCCF5GGA Office 0.00 7,532,311 44,836 81 OH 5.28% 6-Jan-15 GCCF5GGA Retail 0.00 7,457,943 41,555 82 PA 4.85% 1-Nov-09 GCCF5GGA Office 0.00 7,280,000 30,404 83 GA 5.63% 1-Jan-15 GCCF5GGA Retail 0.00 7,100,000 34,421 84 NY 5.57% 1-Aug-09 GCCF5GGA Office 0.00 7,000,000 33,575 85 FL 5.53% 1-Dec-14 GCCF5GGA Office 0.00 7,000,000 33,334 A 86 IL 5.90% 1-Jan-15 GCCF5GGA Office 0.00 6,766,269 40,333 A 87 CO 5.23% 1-Dec-14 GCCF5GGA Retail 0.00 6,750,000 30,399 88 AZ 5.60% 6-Jan-15 GCCF5GGA Retail 0.00 6,614,980 38,176 89 VA 5.67% 1-Jun-14 GCCF5GGA Office 0.00 6,500,000 31,736 90 IL 6.34% 6-Dec-11 GCCF5GGA Retail 0.00 6,446,000 35,192 91 CA 5.54% 6-Feb-15 GCCF5GGA Retail 0.00 6,314,227 36,169 92 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 20 of 29 * 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 PeriodB. Late Payment but < 1 month delinq 1. Delinquent 1 month2. Delinquent 2 months 3. Delinquent 3+ months4. Performing Matured Balloon 7. Foreclosure 9. REO 5. Non Performing Matured Ballon Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Loan Level Detail Disclosure Control # Group Property Type Maturity Date PFY DSCR OperatingStatement Date Geo. Location Ending Principal Balance Note Rate Scheduled P&I Prepayment Amount Prepayment Date Loan Status Code (1) Statement Date: WA 5.74% 6-Nov-14 GCCF5GGA Office 0.00 6,180,761 36,288 93 MO 5.55% 1-Oct-14 GCCF5GGA Office 0.00 6,068,919 34,941 A 94 CA 5.39% 1-Jan-15 GCCF5GGA Retail 0.00 6,000,000 27,848 A 95 FL 5.85% 6-Sep-11 GCCF5GGA Office 0.00 5,847,452 34,807 96 NV 5.43% 1-Nov-14 GCCF5GGA Office 0.00 5,800,000 27,120 97 CA 5.95% 1-Sep-11 GCCF5GGA Office 0.00 5,700,000 29,205 98 TX 5.78% 6-Aug-14 GCCF5GGA Office 0.00 5,593,801 33,090 99 VT 5.87% 6-Oct-14 GCCF5GGA Office 0.00 5,600,000 28,321 100 CA 5.18% 1-Dec-09 GCCF5GGA Industrial 0.00 5,600,000 24,979 101 FL 5.32% 1-Sep-09 GCCF5GGA Office 0.00 5,445,426 30,610 102 CA 5.58% 1-Nov-19 GCCF5GGA Retail 0.00 5,055,456 42,586 103 AL 5.16% 1-Dec-14 GCCF5GGA Retail 0.00 5,015,734 27,605 104 NC 4.92% 1-Jan-15 GCCF5GGA Office 0.00 4,957,844 28,997 105 AZ 5.59% 6-Oct-14 GCCF5GGA Retail 0.00 4,859,439 28,099 106 CO 5.23% 1-Dec-14 GCCF5GGA Retail 0.00 4,850,000 21,843 107 GA 5.49% 6-Dec-14 GCCF5GGA Retail 0.00 4,719,848 26,940 108 CO 5.08% 1-Jan-15 GCCF5GGA Retail 0.00 4,672,602 25,461 109 MI 5.79% 1-Aug-14 GCCF5GGA Office 0.00 4,653,319 27,547 110 6.05% 6-Oct-14 GCCF5GGA Office 0.00 4,565,427 27,727 111 GA 5.65% 6-Sep-14 GCCF5GGA Retail 0.00 4,458,236 25,976 112 FL 5.97% 1-Sep-14 GCCF5GGA Industrial 0.00 4,000,000 20,563 113 TX 5.37% 1-Jan-15 GCCF5GGA Office 0.00 4,000,000 18,497 114 OK 5.74% 6-Nov-14 GCCF5GGA Office 0.00 3,971,544 23,305 115 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 21 of 29 * 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 PeriodB. Late Payment but < 1 month delinq 1. Delinquent 1 month2. Delinquent 2 months 3. Delinquent 3+ months4. Performing Matured Balloon 7. Foreclosure 9. REO 5. Non Performing Matured Ballon Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Loan Level Detail Disclosure Control # Group Property Type Maturity Date PFY DSCR OperatingStatement Date Geo. Location Ending Principal Balance Note Rate Scheduled P&I Prepayment Amount Prepayment Date Loan Status Code (1) Statement Date: GA 5.37% 1-Jan-15 GCCF5GGA Retail 0.00 3,920,000 18,127 116 AL 5.67% 6-Nov-14 GCCF5GGA Retail 0.00 3,822,264 22,280 117 NC 6.15% 1-Jul-09 GCCF5GGA Retail 0.00 3,800,000 20,124 118 IL 5.48% 1-Sep-09 GCCF5GGA Office 0.00 3,750,000 17,696 119 VA 5.60% 1-Sep-14 GCCF5GGA Retail 0.00 3,575,000 17,239 120 GA 5.74% 6-Oct-14 GCCF5GGA Office 0.00 3,521,534 20,701 121 CO 5.23% 1-Dec-14 GCCF5GGA Retail 0.00 3,500,000 15,763 122 FL 5.32% 1-Sep-09 GCCF5GGA Office 0.00 3,415,767 19,201 123 CA 5.88% 6-Jan-15 GCCF5GGA Retail 0.00 3,383,050 20,112 124 KY 5.50% 1-Nov-14 GCCF5GGA Retail 0.00 3,027,246 17,318 125 6.05% 1-Sep-14 GCCF5GGA Office 0.00 2,974,371 18,083 126 5.79% 6-Jan-15 GCCF5GGA Multifamily 0.00 2,885,303 17,003 127 NC 6.02% 1-Aug-14 GCCF5GGA Retail 0.00 2,880,000 14,930 128 CO 5.45% 1-Sep-19 GCCF5GGA Retail 0.00 2,679,799 22,560 129 ID 6.15% 6-Sep-14 GCCF5GGA Self storage 0.00 2,666,430 17,645 130 VA 5.58% 1-Sep-14 GCCF5GGA Retail 0.00 2,600,000 12,493 131 CA 5.80% 1-Nov-14 GCCF5GGA Retail 0.00 2,581,747 15,256 132 CA 6.21% 6-Sep-14 GCCF5GGA Retail 0.00 2,576,542 15,929 133 KY 5.28% 1-Dec-14 GCCF5GGA Retail 0.00 2,533,109 14,129 134 LA 5.41% 6-Dec-14 GCCF5GGA Retail 0.00 2,483,870 14,054 135 CA 5.56% 6-Oct-14 GCCF5GGA Office 0.00 2,181,676 12,574 136 CA 5.69% 6-Sep-14 GCCF5GGB Multifamily 0.00 2,006,341 11,734 137 TX 6.49% 6-Sep-14 GCCF5GGA Retail 0.00 1,984,424 12,622 138 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 22 of 29 * 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 PeriodB. Late Payment but < 1 month delinq 1. Delinquent 1 month2. Delinquent 2 months 3. Delinquent 3+ months4. Performing Matured Balloon 7. Foreclosure 9. REO 5. Non Performing Matured Ballon Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Loan Level Detail Disclosure Control # Group Property Type Maturity Date PFY DSCR OperatingStatement Date Geo. Location Ending Principal Balance Note Rate Scheduled P&I Prepayment Amount Prepayment Date Loan Status Code (1) Statement Date: WI 5.87% 1-Oct-14 GCCF5GGB Multifamily 0.00 1,850,000 9,351 139 NV 6.34% 1-Sep-14 GCCF5GGA Office 0.00 1,413,539 8,853 140 TX 5.68% 6-Oct-14 GCCF5GGA Industrial 0.00 1,115,860 6,515 141 NV 6.06% 1-Sep-14 GCCF5GGA Office 0.00 1,115,409 6,788 142 3,585,149,434 18,383,441 0 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 23 of 29 * 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 PeriodB. Late Payment but < 1 month delinq 1. Delinquent 1 month2. Delinquent 2 months 3. Delinquent 3+ months4. Performing Matured Balloon 7. Foreclosure 9. REO 5. Non Performing Matured Ballon Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 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 NOIDate Schedule Actual Life Statement Date: Loan Status Code(1) Not Avail Not Avail Not Avail 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 24 of 29 (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 Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Specially Serviced Loan Detail (Part II) ~ Servicer Comments (End of Period) Disclosure Control # Resolution Strategy Comments Statement Date: 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 25 of 29 Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Modified Loan Detail Disclosure Control # Modification Date Cutoff Maturity Date Modification Description Modified Maturity Date Statement Date: 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 26 of 29 Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 Realized Loss Detail Period Disclosure Control # Appraisal Date Appraisal Value BeginningScheduled Balance Gross Proceeds Gross Proceeds as a % of Sched. Balance Aggregate LiquidationExpenses * Net Liquidation Proceeds Net Proceeds as a % of Sched. Balance Realized Loss Statement Date: Current TotalCumulative 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 27 of 29 * Aggregate liquidation expenses also include outstanding P&I advances and unpaid servicing fees, unpaid trustee fees, etc.. Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 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: 722369.1 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A. Page 28 of 29 Greenwich Capital Commercial Funding Corp. Payment Date:Prior Payment:Next Payment:Record Date: 10-Jun-0510-Jun-05 12-May-05 12-Jul-05 31-May-05 Commercial Mortgage Trust 2005-GG3, Commercial Mortgage Pass-Through Certificates, Series 2005-GG3 ABN AMRO Acct: 722369.1 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 29 of 29 09-Jun-2005 - 11:54 (T876-T928) (c) 2005 LaSalle Bank N.A.

Greenwich Capital Commercial Funding Corp.

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

Reporting Package Table of Contents

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Administrator:

Andy Streepey 312.904.9387
andy.streepey@abnamro.com

Analyst:

Rachel Gaxiola 714.259.6216
Rachel.Gaxiola@ABNAMRO.com

Statement Date:

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

Statements to Certificateholders
Cash Reconciliation Summary
Shortfall Summary Report
Bond Interest Reconciliation

Rating Information

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

Delinquent Loan Detail
Historical Collateral Prepayment
Mortgage Loan Characteristics

Page 2-3
Page 4-6
Page 7
Page 8

Page 9-10

Page 11
Page 12

Page 13-14
Page 15

Page 16-17

Loan Level Detail

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

Realized Loss Detail
Historical REO Report
Appraisal Reduction Detail

Page 18-24

Page 25
Page 26
Page 27

Page 28
Page 29
Page 30

Page(s)

Information is available for this issue from the following sources

Issue Id:

Monthly Data File
Name:

GCCF5GG3

GCCF5GG3_200507_3.ZIP

Closing Date:

First Payment Date:

Rated Final Payment: Date:

10-Feb-05
11-Mar-05

13-Aug-42

Parties to The Transaction

Depositor: Greenwich Capital Markets, Inc.

Underwriter: Banc of America Securities LLC/Bear Stearns & Co. Inc./Credit Suisse First Boston LLC

Master Servicer: GMAC Commercial Mortgage Corporation

Special Servicer: GMAC Commercial Mortgage Corporation

Rating Agency: Moody's Investors Service, Inc./Standard & Poor's

800.246.5761

LaSalle Factor Line

LaSalle Web Site

Servicer Web Site

www.gmaccm.com

www.etrustee.net

Page 1 of 30

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:

5.462690%

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Greenwich Capital Commercial Funding Corp.

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

Upper-Tier REMIC

Statement Date:

ABN AMRO Acct: 722369.1

942.967126628

14.405242107

0.000000000

928.561884520

3.079573483

Fixed

0.00

0.000000000

3.9190000000%

0.000000000

396789JQ3

A-1

117,510,000.00

1,692,760.00

0.00

109,115,307.05

361,880.68

110,808,067.05

1000.000000000

0.000000000

1000.000000000

3.587500002

Fixed

0.00

0.000000000

4.3050000000%

0.000000000

396789JR1

A-2

1,112,085,000.00

0.00

1,112,085,000.00

3,989,604.94

1,112,085,000.00

1000.000000000

0.000000000

1000.000000000

3.807500009

Fixed

0.00

0.000000000

4.5690000000%

0.000000000

396789JS9

A-3

562,418,000.00

0.00

562,418,000.00

2,141,406.54

562,418,000.00

1000.000000000

0.000000000

1000.000000000

3.849166661

Fixed

0.00

0.000000000

4.6190000000%

0.000000000

396789JT7

A-AB

159,047,000.00

0.00

159,047,000.00

612,198.41

159,047,000.00

1000.000000000

0.000000000

1000.000000000

3.999166665

4.7990000000%

0.00

0.000000000

4.7990000000%

0.000000000

396789JU4

A-4

783,022,000.00

0.00

783,022,000.00

3,131,435.48

783,022,000.00

999.431765212

0.143528488

0.000000000

999.288236724

3.755364831

Fixed

0.00

0.000000000

4.5090000000%

0.000000000

396789JV2

A-1-A

139,462,000.00

20,016.77

0.00

139,362,736.07

523,730.69

139,382,752.84

1000.000000000

0.000000000

1000.000000000

4.049166674

4.8590000000%

0.00

0.000000000

4.8590000000%

0.000000000

396789JW0

A-J

228,986,000.00

0.00

228,986,000.00

927,202.48

228,986,000.00

1000.000000000

0.000000000

1000.000000000

4.078333318

4.8940000000%

0.00

0.000000000

4.8940000000%

0.000000000

396789JX8

112,247,000.00

0.00

112,247,000.00

457,780.68

112,247,000.00

1000.000000000

0.000000000

1000.000000000

4.094166790

4.9130000000%

0.00

0.000000000

4.9130000000%

0.000000000

396789JY6

40,410,000.00

0.00

40,410,000.00

165,445.28

40,410,000.00

1000.000000000

0.000000000

1000.000000000

4.155000000

4.9860000000%

0.00

0.000000000

4.9860000000%

0.000000000

396789JZ3

58,368,000.00

0.00

58,368,000.00

242,519.04

58,368,000.00

1000.000000000

0.000000000

1000.000000000

4.239166759

5.0870000000%

0.00

0.000000000

5.0870000000%

0.000000000

396789KA6

35,920,000.00

0.00

35,920,000.00

152,270.87

35,920,000.00

1000.000000000

0.000000000

1000.000000000

4.405833315

5.2870000000%

0.00

0.000000000

5.2870000000%

0.000000000

396789KB4/U3907FJS7/396789KC2

44,899,000.00

0.00

44,899,000.00

197,817.51

44,899,000.00

1000.000000000

0.000000000

1000.000000000

4.530833264

5.4370000000%

0.00

0.000000000

5.4370000000%

0.000000000

396789KD0/U3907JFT5/396789KE8

35,919,000.00

0.00

35,919,000.00

162,743.00

35,919,000.00

1000.000000000

0.000000000

1000.000000000

4.531525155

5.6200191777%

0.00

0.000000000

5.4378302891%

0.000000000

396789KF5/U3907JFU2/396789KG3

40,409,000.00

0.00

40,409,000.00

183,114.40

40,409,000.00

1000.000000000

0.000000000

1000.000000000

3.904167038

4.6850000000%

0.00

0.000000000

4.6850000000%

0.000000000

396789KH1/U3907JFV0/396789KJ7

8,980,000.00

0.00

8,980,000.00

35,059.42

8,980,000.00

1000.000000000

0.000000000

1000.000000000

3.904167038

4.6850000000%

0.00

0.000000000

4.6850000000%

0.000000000

396789KK4/U3907JFW8/396789KL2

13,470,000.00

0.00

13,470,000.00

52,589.13

13,470,000.00

1000.000000000

0.000000000

1000.000000000

3.904166481

4.6850000000%

0.00

0.000000000

4.6850000000%

0.000000000

396789KM0/U3907JFX6/396789KN8

17,960,000.00

0.00

17,960,000.00

70,118.83

17,960,000.00

1000.000000000

0.000000000

1000.000000000

3.904166605

4.6850000000%

0.00

0.000000000

4.6850000000%

0.000000000

396789KP3/U3907JFY4/396789KQ1

13,469,000.00

0.00

13,469,000.00

52,585.22

13,469,000.00

1000.000000000

0.000000000

1000.000000000

3.904167038

4.6850000000%

0.00

0.000000000

4.6850000000%

0.000000000

396789KR9/U3907JFZ1/396789KS7

8,980,000.00

0.00

8,980,000.00

35,059.42

8,980,000.00

Page 2 of 30

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:

5.462690%

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Greenwich Capital Commercial Funding Corp.

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

Upper-Tier REMIC

Statement Date:

ABN AMRO Acct: 722369.1

1000.000000000

0.000000000

1000.000000000

3.904167038

4.6850000000%

0.00

0.000000000

4.6850000000%

0.000000000

396789KT5/U3907JGA5/396789KU2

13,470,000.00

0.00

13,470,000.00

52,589.13

13,470,000.00

1000.000000000

0.000000000

1000.000000000

3.897442724

4.6850000000%

0.00

)

(301.90

)

(0.006723889

4.6850000000%

0.000000000

396789KV0/U3907JGB3/396789KW8

44,899,613.00

0.00

44,899,613.00

174,993.67

44,899,613.00

1000.000000000

0.000000000

1000.000000000

0.668301718

0.9816939711%

0.00

0.000000000

0.8019620632%

0.000000000

396789KX6/U3907JGC1/396789KY4

3,422,677,000.00

0.00

3,422,677,000.00

2,287,380.92

3,422,677,000.00

998.112107153

0.000000000

997.635266993

0.065805146

0.0868963085%

0.00

0.000000000

0.0791155366%

0.000000000

396789KZ1/U3907JGD9/396789LA5

3,591,930,613.00

0.00

3,583,436,656.12

236,367.52

3,585,149,432.89

0.000000000

0.00

0.000000000

N/A

0.000000000

396789LD9/U3907JGF4/396789LE7

R-II

0.00

Total P&I Payment

0.00

)

(301.90

3,591,930,613.00

3,585,149,432.89

17,958,670.03

Total

3,583,436,656.12

1,712,776.77

0.00

16,245,893.26

Page 3 of 30

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

Statement Date:

Cash Reconciliation Summary

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

10,383,839.03

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

16,294,683.34

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

)

(301.91

)

(301.91

16,247,685.82

)

(1,792.57

0.00
0.00
0.00

)

(1,792.57

971,672.20
741,104.57

1,712,776.77

0.00
0.00
0.00
0.00
0.00
0.00

1,712,776.77

17,960,462.59

17,958,670.01

3,585,149,433.51

142

1,712,776.77

0.00

0.00
0.00

0.00

3,583,436,656.74

142

84,584.07

602,207.20

741,104.57

5,910,844.31

741,104.57

5,910,844.31

46,695.62

0.00
0.00

25,784.52

72,480.14

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(46,695.62

16,245,893.24

Interest Not Advanced (

Current Period

)

0.00

5,910,844.31

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(602,207.20

)

(84,584.07

0.00

Advance Summary (Advance Made by Servicer)

Page 4 of 30

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

Statement Date:

Cash Reconciliation Summary Subpool 1

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

9,779,898.26

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

15,573,923.82

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

)

(301.91

)

(301.91

15,528,851.84

)

(1,722.88

0.00
0.00
0.00

)

(1,722.88

951,655.43
741,104.57

1,692,760.00

0.00
0.00
0.00
0.00
0.00
0.00

1,692,760.00

17,221,611.84

17,219,888.96

3,445,766,207.78

137

1,692,760.00

0.00

0.00
0.00

0.00

3,444,073,447.78

137

84,584.07

602,207.20

741,104.57

5,794,025.56

741,104.57

5,794,025.56

44,770.06

0.00
0.00

25,387.02

70,157.09

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(44,770.06

15,527,128.96

Interest Not Advanced (

Current Period

)

0.00

5,794,025.56

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(602,207.20

)

(84,584.07

0.00

Advance Summary (Advance Made by Servicer)

Page 5 of 30

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

Statement Date:

Cash Reconciliation Summary Subpool 2

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

603,940.78

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

720,759.53

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

718,833.97

)

(69.69

0.00
0.00
0.00

)

(69.69

20,016.77

0.00

20,016.77

0.00
0.00
0.00
0.00
0.00
0.00

20,016.77

738,850.74

738,781.05

139,383,225.73

20,016.77

0.00

0.00
0.00

0.00

139,363,208.96

0.00

116,818.75

0.00

116,818.75

1,925.55

0.00
0.00

397.50

2,323.05

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(1,925.55

718,764.28

Interest Not Advanced (

Current Period

)

0.00

116,818.75

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

0.00

0.00
0.00

0.00

Advance Summary (Advance Made by Servicer)

Page 6 of 30

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

Interest Adjustments Summary

Statement Date

0.00

Special Servicing Fees

Workout Fees

Liquidation Fees

Legal Fees

0.00

Misc. Fees & Expenses Paid by/to Servicer

Interest Paid to Servicer on Outstanding Advances

301.91

0.00

ASER Interest Advance Reduction

Interest Not Advanced (Current Period)

Recoup of Prior Advances by Servicer

0.00

Servicing Fees Paid Servicer on Loans Not Advanced

Misc. Fees & Expenses Paid by Trust

0.00

Shortfall Due to Rate Modification

Total Shortfall Allocated to the Bonds

Total Interest Adjustment to the Bonds

301.91

Shortfall Allocated to the Bonds:

Excess Allocated to the Bonds:

Other Interest Proceeds Due the Bonds

Yield Maintenance Penalties Due the Bonds

Prepayment Penalties Due the Bonds

Recovered ASER Interest Due the Bonds

Recovered Interest Due the Bonds

Less Total Shortfall Allocated to the Bonds

Total Excess Allocated to the Bonds

0.00

0.00

Total Excess Allocated to the Bonds

)

(301.91

)

(301.91

Aggregate Interest Adjustment Allocated to the Bonds

0.00

Prepayment Interest Excess Due the Bonds

0.00

ARD Excess Interest

0.00

Net Prepayment Int. Shortfalls Allocated to the Bonds

Other Interest Loss

Interest Income

0.00

Page 7 of 30

Greenwich Capital Commercial Funding Corp.

Class

Accrued

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1
Bond Interest Reconciliation

Deductions

Allocable

Deferred &

Prior

Prepay-

Other

Additions

Interest

Credit Support

Original

Current(4)

Accrual

Int. Short-

falls Due

ment

Interest

Interest (2)

Payment

Amount

PPIS

Interest

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

361,880.68

0.00

20.00%

20.05%

30/360

3.919000000%

0.00

A-2

3,989,604.94

0.00

20.00%

20.05%

30/360

4.305000000%

0.00

A-3

2,141,406.54

0.00

20.00%

20.05%

30/360

4.569000000%

0.00

A-AB

612,198.41

0.00

20.00%

20.05%

30/360

4.619000000%

0.00

A-4

3,131,435.48

0.00

20.00%

20.05%

30/360

4.799000000%

0.00

A-1-A

523,730.69

0.00

20.00%

20.05%

30/360

4.509000000%

0.00

A-J

927,202.48

0.00

13.63%

13.66%

30/360

4.859000000%

0.00

457,780.68

0.00

10.50%

10.52%

30/360

4.894000000%

0.00

165,445.28

0.00

9.38%

9.40%

30/360

4.913000000%

0.00

242,519.04

0.00

7.75%

7.77%

30/360

4.986000000%

0.00

152,270.87

0.00

6.75%

6.77%

30/360

5.087000000%

0.00

197,817.51

0.00

5.50%

5.51%

30/360

5.287000000%

0.00

162,743.00

0.00

4.50%

4.51%

30/360

5.437000000%

0.00

183,114.40

0.00

3.38%

30/360

5.437830289%

0.00

35,059.42

0.00

3.13%

30/360

4.685000000%

0.00

52,589.13

0.00

2.75%

2.76%

30/360

4.685000000%

0.00

70,118.83

0.00

2.25%

2.26%

30/360

4.685000000%

0.00

52,585.22

0.00

1.88%

30/360

4.685000000%

0.00

35,059.42

0.00

1.63%

30/360

4.685000000%

0.00

52,589.13

0.00

1.25%

30/360

4.685000000%

0.00

175,295.57

174,993.67

301.91

0.00%

30/360

4.685000000%

)

(301.91

0.00

2,287,380.92

0.00

30/360

0.801962063%

0.00

236,367.52

0.00

30/360

0.079115537%

0.00

16,246,195.16

16,245,893.26

301.91

)

(301.91

0.00

(2) Accrued - Deductions + Additions Interest

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

Page 8 of 30

(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).

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

Rating Information

Class

CUSIP

Fitch

Moody's

S&P

Fitch

Moody's

S&P

Original Ratings

Rating Change/Change Date(1)

Statement Date:

A-1

396789JQ3

Aaa

AAA

A-2

396789JR1

Aaa

AAA

A-3

396789JS9

Aaa

AAA

A-AB

396789JT7

Aaa

AAA

A-4

396789JU4

Aaa

AAA

A-1-A

396789JV2

Aaa

AAA

A-J

396789JW0

Aaa

AAA

396789JX8

Aa2

396789JY6

Aa3

AA-

396789JZ3

396789KA6

A-

396789KB4

Baa1

BBB+

396789KD0

Baa2

BBB

396789KF5

Baa3

BBB-

396789KH1

Ba1

BB+

396789KK4

Ba2

396789KM0

Ba3

BB-

396789KP3

B+

396789KR9

396789KT5

B-

396789KV0

396789KX6

Aaa

AAA

Page 9 of 30

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.

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

Rating Information

Class

CUSIP

Fitch

Moody's

S&P

Fitch

Moody's

S&P

Original Ratings

Rating Change/Change Date(1)

Statement Date:

396789KZ1

Aaa

AAA

Page 10 of 30

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

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

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: 722369.1

0.00%

12-Jul-05

0.00%

10-Jun-05

0.00%

12-May-05

0.00%

12-Apr-05

0.00%

11-Mar-05

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

Page 11 of 30

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Series 2005-GG3

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: 722369.1

Commercial Mortgage Pass-Through Certificates,

12-Jul-05

142

100.00%

3,583,436,657

99.76%

0.00%

280

5.46%

5.44%

10-Jun-05

142

100.00%

3,585,149,434

99.81%

0.00%

281

5.64%

5.62%

12-May-05

142

100.00%

3,586,661,561

99.85%

0.00%

282

5.46%

5.44%

12-Apr-05

142

100.00%

3,588,360,280

99.90%

0.00%

283

5.64%

5.62%

11-Mar-05

142

100.00%

3,589,857,948

99.94%

0.00%

268

5.10%

5.07%

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

Page 12 of 30

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

Delinquent Loan Detail

Disclosure

Control #

Paid

Thru
Date

Current P&I

Advance

Outstanding

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

1,257,211.20

0.00

1-Jun-05

891,295.50

0.00

1-Jun-05

759,275.00

0.00

1-Jun-05

811,132.35

0.00

1-Jun-05

569,250.00

0.00

1-Jun-05

491,193.62

0.00

1-Jun-05

189,600.00

0.00

1-Jun-05

162,725.00

0.00

1-Jun-05

107,800.00

0.00

1-Jun-05

97,696.67

0.00

1-Jun-05

66,220.00

0.00

1-Jun-05

82,488.00

0.00

1-Jun-05

62,212.50

0.00

1-Jun-05

54,612.50

0.00

1-Jun-05

51,670.67

0.00

1-Jun-05

50,493.33

0.00

1-Jun-05

64,464.71

0.00

1-Jun-05

45,752.00

0.00

1-Jun-05

44,102.50

0.00

1-Jun-05

43,704.17

0.00

1-Jun-05

37,937.63

0.00

1-Jun-05

34,713.33

0.00

1-Jun-05

36,787.50

0.00

1-Jun-05

33,528.00

0.00

1-Jun-05

29,302.00

0.00

1-Jun-05

32,896.67

0.00

1-Jun-05

32,375.00

0.00

Page 13 of 30

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

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

Delinquent Loan Detail

Disclosure

Control #

Paid

Thru
Date

Current P&I

Advance

Outstanding

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

29,025.00

0.00

1-Jun-05

26,148.33

0.00

1-Jun-05

28,167.50

0.00

1-Jun-05

24,080.00

0.00

101

1-Jun-05

42,501.95

0.00

103

1-Jun-05

27,521.85

0.00

104

1-Jun-05

28,914.30

0.00

105

1-Jun-05

20,855.00

0.00

107

1-Jun-05

25,383.04

0.00

109

1-Jun-05

27,469.92

0.00

110

1-Jun-05

19,833.33

0.00

113

1-Jun-05

17,833.33

0.00

114

1-Jun-05

17,476.67

0.00

116

1-Jun-05

19,411.67

0.00

118

1-Jun-05

16,843.75

0.00

119

1-Jun-05

16,623.75

0.00

120

1-Jun-05

15,050.00

0.00

122

1-Jun-05

19,143.95

0.00

123

1-Jun-05

17,267.11

0.00

125

1-Jun-05

14,400.00

0.00

128

1-Jun-05

22,515.11

0.00

129

1-Jun-05

11,938.33

0.00

131

1-Jun-05

14,086.39

0.00

134

1-Jun-05

9,018.75

0.00

139

6,651,948.88

Total

Page 14 of 30

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

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

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 15 of 30

Greenwich Capital Commercial Funding Corp.

Mortgage Loan Characteristics

ABN AMRO Acct: 722369.1

Series 2005-GG3

Commercial Mortgage Pass-Through Certificates,

Commercial Mortgage Trust 2005-GG3,

30-Jun-05

12-Aug-05

10-Jun-05

12-Jul-05

Record Date:

Next Payment:

Prior Payment:

Payment Date:

Statement Date:

Distribution of Mortgage Interest Rates

Distribution of Principal Balances

Distribution of Remaining Term (Balloon)

Distribution of Remaining Term (Fully Amortizing)

Page 16 of 30

Current Scheduled

Balance

# of

Loans

Scheduled

Balance

% of

Balance

Weighted Average

Term Coupon PFY DSCR

7,473,554

0.21

110

6.12

0.00

1,000,000 to

1,999,999

31,012,753

0.87

116

5.76

0.00

2,000,000 to

2,999,999

39,662,974

1.11

5.61

0.00

3,000,000 to

3,999,999

45,696,766

1.28

112

5.50

0.00

4,000,000 to

4,999,999

49,613,850

1.38

5.58

0.00

5,000,000 to

5,999,999

57,606,171

1.61

109

5.66

0.00

6,000,000 to

6,999,999

58,910,628

1.64

5.50

0.00

7,000,000 to

7,999,999

85,268,923

2.38

5.70

0.00

8,000,000 to

8,999,999

29,146,372

0.81

102

5.67

0.00

9,000,000 to

9,999,999

101,426,879

2.83

5.61

0.00

10,000,000 to 12,499,999

140,398,315

3.92

5.69

0.00

12,500,000 to 14,999,999

189,343,867

5.28

5.73

0.00

15,000,000 to 19,999,999

201,927,622

5.64

122

5.76

0.00

20,000,000 to 29,999,999

295,907,019

8.26

5.60

0.00

30,000,000 to 49,999,999

52,000,000

1.45

114

5.77

0.00

50,000,000 to 59,999,999

256,550,000

7.16

105

5.61

0.00

60,000,000 to 69,999,999

149,904,884

4.18

113

6.45

0.00

70,000,000 to 79,999,999

187,560,000

5.23

5.92

0.00

80,000,000 to 99,999,999

682,350,678

19.04

5.26

0.00

100,000,000 to 199,999,999

921,675,400

25.72

5.01

0.00

200,000,000 &

Above

248,692,977

1,114,254

3,583,436,657

142

100.00

Average Schedule Balance
Maximum Schedule Balance
Minimum Schedule Balance

25,235,469

Current Mortgage

Interest Rate

# of

Loans

Scheduled

Balance

% of

Balance

Weighted Average

Term Coupon PFY DSCR

910,755,252

25.42

4.74

0.00

0.000%

5.000%

409,079,819

11.42

5.08

0.00

5.001%

5.210%

373,575,533

10.43

5.34

0.00

5.211%

5.420%

580,801,125

16.21

100

5.54

0.00

5.421%

5.630%

198,218,678

5.53

110

5.71

0.00

5.631%

5.840%

454,828,356

12.69

111

5.91

0.00

5.841%

6.050%

375,432,776

10.48

114

6.15

0.00

6.051%

6.260%

137,883,540

3.85

6.41

0.00

6.261%

6.470%

19,226,212

0.54

113

6.59

0.00

6.471%

6.680%

123,635,367

3.45

6.72

0.00

6.681%

6.890%

0.00

6.891%

7.100%

0.00

7.101%

7.310%

0.00

7.311%

7.520%

0.00

7.521%

7.730%

0.00

7.731%

Above

142

3,583,436,657

Minimum Mortgage Interest Rate
Maximum Mortgage Interest Rate

100.00

4.430%
6.756%

Fully Amortizing

Mortgage Loans

# of

Loans

Scheduled

Balance

% of

Balance

Weighted Average

Term Coupon PFY DSCR

0.00

115

0.00

116

120

0.00

121

Above

0.00

Balloon

Mortgage Loans

# of

Loans

Scheduled

Balance

% of

Balance

Weighted Average

Term Coupon PFY DSCR

1,237,449,974

34.53

5.00

0.00

604,294,100

16.86

5.44

0.00

1,416,096,226

39.52

112

5.79

0.00

115

292,500,000

8.16

116

5.82

0.00

116

119

0.00

120

129

0.00

130

150

7,705,788

0.22

171

5.53

0.00

151

199

25,390,569

0.71

229

6.10

0.00

200

& Above

229

142

3,583,436,657

Minimum Remaining Term
Maximum Remaining Term

100.00

Greenwich Capital Commercial Funding Corp.

Mortgage Loan Characteristics

ABN AMRO Acct: 722369.1

Series 2005-GG3

Commercial Mortgage Pass-Through Certificates,

Commercial Mortgage Trust 2005-GG3,

30-Jun-05

12-Aug-05

10-Jun-05

12-Jul-05

Record Date:

Next Payment:

Prior Payment:

Payment Date:

Statement Date:

Geographic Distribution

Distribution of DSCR (PFY)

Distribution of DSCR (Cutoff)

Page 17 of 30

Debt Service

Coverage Ratio

# of

Loans

Scheduled

Balance

% of

Balance

WAMM WAC PFY DSCR

0.00

Less than zero

0.00

0.001 0.750

0.00

1.000 1.250

0.00

1.260 1.290

0.00

1.300 1.349

0.00

1.350 1.399

0.00

1.400 1.449

0.00

1.450 1.499

0.00

1.500 1.549

0.00

1.550 1.599

0.00

1.600 1.649

0.00

1.650 1.699

0.00

1.700 1.799

0.00

1.800 1.999

0.00

2.000 & Above

142

3,583,436,657

100.00

5.46

0.00

Unknown

0.000
0.000

142

3,583,436,657

100.00

Minimum DSCR

Maximum DSCR

Debt Service

Coverage Ratio

# of

Loans

Scheduled

Balance

% of

Balance

WAMM WAC PFY DSCR

0.00

Less than zero

0.00

0.001 0.750

61,839,594

1.73

108

6.07

0.00

1.000 1.250

215,186,644

6.01

112

6.04

0.00

1.260 1.290

416,899,100

11.63

121

6.04

0.00

1.300 1.349

342,740,277

9.56

109

5.68

0.00

1.350 1.399

295,690,135

8.25

6.07

0.00

1.400 1.449

110,972,187

3.10

5.58

0.00

1.450 1.499

176,065,111

4.91

110

5.58

0.00

1.500 1.549

59,620,725

1.66

105

5.50

0.00

1.550 1.599

57,896,089

1.62

111

5.47

0.00

1.600 1.649

40,760,437

1.14

5.77

0.00

1.650 1.699

518,433,251

14.47

4.99

0.00

1.700 1.799

492,785,370

13.75

4.91

0.00

1.800 1.999

794,547,737

22.17

5.22

0.00

2.000 & Above

2.930

1.210

142

3,583,436,657 100.00

Minimum DSCR

Maximum DSCR

Geographic

Location

# of

Loans

Scheduled

Balance

% of

Balance

WAMM WAC PFY DSCR

New York

582,219,517

16.25

5.61

0.00

Texas

564,635,414

15.76

4.90

0.00

California

366,663,550

10.23

104

5.79

0.00

Nevada

304,653,217

8.50

5.03

0.00

CMBS Certificate

270,492,636

7.55

6.13

0.00

Hawaii

227,400,000

6.35

112

5.85

0.00

Arizona

172,610,747

4.82

5.15

0.00

Kentucky

159,404,608

4.45

4.83

0.00

Pennsylvania

118,398,419

3.30

5.34

0.00

North Carolina

83,919,174

2.34

110

5.73

0.00

Georgia

71,705,439

2.00

5.03

0.00

Maryland

65,000,000

1.81

113

5.55

0.00

District of Columbia

53,390,569

1.49

167

6.09

0.00

Florida

47,938,682

1.34

5.70

0.00

Michigan

45,537,680

1.27

5.82

0.00

Tennessee

44,307,019

1.24

101

5.39

0.00

New Jersey

44,200,000

1.23

113

5.96

0.00

Illinois

43,940,093

1.23

103

6.20

0.00

Connecticut

42,110,361

1.18

111

5.89

0.00

Colorado

41,436,332

1.16

5.40

0.00

Minnesota

34,856,430

0.97

5.65

0.00

Alabama

33,527,750

0.94

112

5.47

0.00

Mississippi

30,750,000

0.86

5.48

0.00

Washington

30,049,037

0.84

5.42

0.00

Virginia

29,475,000

0.82

112

5.49

0.00

New Mexico

23,503,491

0.66

5.45

0.00

Massachusetts

13,619,554

0.38

6.09

0.00

South Carolina

7,620,000

0.21

114

5.30

0.00

Ohio

7,449,203

0.21

114

5.28

0.00

Missouri

6,062,047

0.17

111

5.55

0.00

Vermont

5,600,000

0.16

111

5.87

0.00

Oklahoma

3,967,220

0.11

112

5.74

0.00

Idaho

2,662,451

0.07

110

6.15

0.00

Louisiana

2,481,014

0.07

113

5.41

0.00

Wisconsin

1,850,000

0.05

111

5.87

0.00

100.00

3,583,436,657

142

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

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:

4.43%

1-Jan-10

GCCF5GGA

Retail

0.00

248,692,977

1,261,362

4.78%

1-May-09

GCCF5GGA

Retail

0.00

233,212,423

1,240,593

5.91%

6-Mar-15

GCCF5GGA

Office

0.00

225,000,000

1,108,500

5.00%

1-Nov-11

GCCF5GGA

Office

0.00

214,770,000

894,875

5.04%

1-Jan-10

GCCF5GGA

Office

0.00

181,500,000

762,300

4.81%

1-Jan-10

GCCF5GGA

Retail

0.00

153,850,678

813,700

5.08%

1-Dec-09

GCCF5GGA

Lodging

0.00

135,000,000

571,500

6.15%

6-Oct-14

GCCF5GGA

Retail

0.00

112,000,000

574,000

5.63%

6-Dec-14

GCCF5GGA

Office

0.00

100,000,000

468,750

6.44%

6-Dec-09

GCCF5GGB

Multifamily

0.00

98,660,000

529,393

5.35%

6-Nov-11

GCCF5GGA

Office

0.00

88,900,000

395,975

6.70%

6-Oct-14

GCCF5GGA

Office

0.00

75,435,367

490,411

6.20%

1-Feb-15

GCCF5GGA

Lodging

0.00

74,469,517

492,437

5.53%

8-Dec-14

GCCF5GGA

Office

0.00

67,500,000

310,838

5.55%

6-Dec-14

GCCF5GGA

Office

0.00

65,000,000

300,354

5.88%

6-Oct-14

GCCF5GGA

Retail

0.00

64,000,000

313,600

5.48%

6-Nov-11

GCCF5GGA

Retail

0.00

60,050,000

274,228

5.77%

6-Jan-15

GCCF5GGA

Retail

0.00

52,000,000

250,077

6.76%

6-Aug-11

GCCF5GGA

Office

0.00

48,200,000

271,366

4.76%

1-Nov-09

GCCF5GGA

Office

0.00

48,000,000

190,400

5.40%

6-Dec-14

GCCF5GGA

Lodging

0.00

35,607,019

218,927

5.36%

6-Dec-14

GCCF5GGA

Office

0.00

35,700,000

159,460

5.68%

1-Oct-14

GCCF5GGA

Retail

0.00

34,500,000

163,300

Page 18 of 30

* 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

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

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%

6-Jan-12

GCCF5GGA

Retail

0.00

33,150,000

141,716

5.48%

1-Sep-09

GCCF5GGA

Office

0.00

30,750,000

140,425

6.12%

6-Jan-15

GCCF5GGA

Office

0.00

30,000,000

152,875

6.08%

6-Sep-14

GCCF5GGA

Office

0.00

28,000,000

141,750

6.10%

1-Aug-24

GCCF5GGA

Office

0.00

25,390,569

187,775

5.45%

6-Nov-11

GCCF5GGA

Lodging

0.00

23,503,491

145,386

5.90%

1-Sep-14

GCCF5GGB

Multifamily

0.00

22,000,000

108,167

5.55%

1-Oct-14

GCCF5GGA

Office

0.00

21,200,000

98,050

6.18%

6-Dec-14

GCCF5GGA

Office

0.00

21,000,000

108,150

5.20%

1-Jun-14

GCCF5GGA

Office

0.00

20,553,201

114,545

5.89%

6-Dec-14

GCCF5GGA

Office

0.00

20,110,361

119,929

5.33%

6-Dec-14

GCCF5GGA

Retail

0.00

20,170,000

89,588

6.08%

1-Jul-11

GCCF5GGA

Office

0.00

19,775,403

120,915

5.34%

6-Dec-14

GCCF5GGA

Office

0.00

19,480,000

86,686

5.60%

6-Jan-10

GCCF5GGA

Office

0.00

19,000,000

88,714

5.34%

6-Dec-14

GCCF5GGA

Office

0.00

17,520,000

77,964

6.60%

6-Dec-14

GCCF5GGA

Lodging

0.00

17,243,686

118,576

6.35%

6-Oct-14

GCCF5GGA

Office

0.00

17,062,162

107,025

5.38%

1-Jan-15

GCCF5GGA

Office

0.00

16,800,000

75,320

5.95%

6-Dec-11

GCCF5GGA

Office

0.00

16,387,616

98,354

5.46%

6-Dec-11

GCCF5GGA

Office

0.00

15,675,000

71,347

5.18%

1-Feb-15

GCCF5GGA

Retail

0.00

15,400,000

66,477

5.64%

6-Sep-14

GCCF5GGA

Retail

0.00

15,000,000

70,438

Page 19 of 30

(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

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

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:

5.28%

1-Jan-15

GCCF5GGA

Retail

0.00

14,898,406

83,110

5.25%

6-Oct-14

GCCF5GGB

Multifamily

0.00

14,849,097

82,831

5.80%

6-Feb-15

GCCF5GGA

Office

0.00

14,722,668

86,839

6.30%

6-Sep-09

GCCF5GGA

Lodging

0.00

14,303,229

96,101

5.65%

6-Nov-14

GCCF5GGA

Retail

0.00

14,200,000

66,835

6.15%

6-Dec-14

GCCF5GGA

Office

0.00

14,000,000

71,750

6.09%

6-Sep-11

GCCF5GGA

Office

0.00

13,619,554

83,262

5.57%

6-Sep-12

GCCF5GGA

Retail

0.00

13,555,361

78,390

5.55%

1-Oct-14

GCCF5GGA

Retail

0.00

13,500,000

62,438

5.23%

1-Nov-11

GCCF5GGA

Office

0.00

12,750,000

55,569

5.87%

6-Oct-14

GCCF5GGA

Retail

0.00

12,389,052

73,862

5.57%

6-Nov-14

GCCF5GGA

Office

0.00

11,898,419

68,685

5.55%

1-Oct-14

GCCF5GGA

Office

0.00

11,750,000

54,344

5.44%

1-Nov-14

GCCF5GGA

Retail

0.00

11,440,000

51,861

5.42%

1-Oct-09

GCCF5GGA

Retail

0.00

11,300,000

51,038

5.43%

1-Nov-14

GCCF5GGA

Retail

0.00

11,200,000

50,680

5.65%

1-Jan-15

GCCF5GGA

Retail

0.00

11,129,408

64,650

5.34%

1-Dec-14

GCCF5GGA

Multifamily

0.00

10,320,000

45,924

5.49%

6-Jan-15

GCCF5GGA

Retail

0.00

9,984,645

57,000

6.26%

1-Jul-09

GCCF5GGA

Office

0.00

10,000,000

52,167

5.90%

1-Jan-15

GCCF5GGA

Office

0.00

9,741,204

58,127

5.63%

6-Nov-11

GCCF5GGA

Office

0.00

9,420,523

54,729

5.97%

6-Nov-14

GCCF5GGA

Lodging

0.00

8,896,842

57,833

Page 20 of 30

(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

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

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:

6.00%

1-Aug-14

GCCF5GGA

Office

0.00

8,850,000

44,250

5.35%

1-Jan-10

GCCF5GGA

Office

0.00

8,700,000

38,788

5.34%

6-Jan-15

GCCF5GGA

Retail

0.00

8,630,000

38,404

6.09%

6-Jan-15

GCCF5GGA

Lodging

0.00

8,527,081

55,884

6.19%

1-Jul-14

GCCF5GGA

Retail

0.00

8,500,000

43,846

6.05%

6-Sep-11

GCCF5GGA

Retail

0.00

8,450,000

42,602

5.43%

1-Nov-14

GCCF5GGA

Office

0.00

8,415,000

38,078

5.10%

1-Sep-09

GCCF5GGA

Office

0.00

8,200,000

34,850

5.47%

1-Sep-12

GCCF5GGA

Retail

0.00

8,100,000

36,923

5.95%

6-Nov-14

GCCF5GGA

Industrial

0.00

7,937,229

47,707

5.30%

1-Jan-15

GCCF5GGA

Retail

0.00

7,620,000

33,655

5.85%

1-Sep-14

GCCF5GGA

Office

0.00

7,524,196

44,836

5.28%

6-Jan-15

GCCF5GGA

Retail

0.00

7,449,203

41,555

4.85%

1-Nov-09

GCCF5GGA

Office

0.00

7,280,000

29,423

5.63%

1-Jan-15

GCCF5GGA

Retail

0.00

7,100,000

33,311

5.57%

1-Aug-09

GCCF5GGA

Office

0.00

7,000,000

32,492

5.53%

1-Dec-14

GCCF5GGA

Office

0.00

7,000,000

32,258

5.90%

1-Jan-15

GCCF5GGA

Office

0.00

6,759,203

40,333

5.23%

1-Dec-14

GCCF5GGA

Retail

0.00

6,750,000

29,419

5.60%

6-Jan-15

GCCF5GGA

Retail

0.00

6,607,674

38,176

5.67%

1-Jun-14

GCCF5GGA

Office

0.00

6,500,000

30,713

6.34%

6-Dec-11

GCCF5GGA

Retail

0.00

6,446,000

34,056

5.54%

6-Feb-15

GCCF5GGA

Retail

0.00

6,307,210

36,169

Page 21 of 30

(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

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

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:

5.74%

6-Nov-14

GCCF5GGA

Office

0.00

6,174,037

36,288

5.55%

1-Oct-14

GCCF5GGA

Office

0.00

6,062,047

34,941

5.39%

1-Jan-15

GCCF5GGA

Retail

0.00

6,000,000

26,950

5.85%

6-Sep-11

GCCF5GGA

Office

0.00

5,841,152

34,807

5.43%

1-Nov-14

GCCF5GGA

Office

0.00

5,800,000

26,245

5.95%

1-Sep-11

GCCF5GGA

Office

0.00

5,700,000

28,263

5.78%

6-Aug-14

GCCF5GGA

Office

0.00

5,587,668

33,090

5.87%

6-Oct-14

GCCF5GGA

Office

0.00

5,600,000

27,407

100

5.18%

1-Dec-09

GCCF5GGA

Industrial

0.00

5,600,000

24,173

101

5.32%

1-Sep-09

GCCF5GGA

Office

0.00

5,438,957

30,610

102

5.58%

1-Nov-19

GCCF5GGA

Retail

0.00

5,036,377

42,586

103

5.16%

1-Dec-14

GCCF5GGA

Retail

0.00

5,009,696

27,605

104

4.92%

1-Jan-15

GCCF5GGA

Office

0.00

4,949,174

28,997

105

5.59%

6-Oct-14

GCCF5GGA

Retail

0.00

4,853,977

28,099

106

5.23%

1-Dec-14

GCCF5GGA

Retail

0.00

4,850,000

21,138

107

5.49%

6-Dec-14

GCCF5GGA

Retail

0.00

4,714,501

26,940

108

5.08%

1-Jan-15

GCCF5GGA

Retail

0.00

4,666,922

25,461

109

5.79%

1-Aug-14

GCCF5GGA

Office

0.00

4,648,224

27,547

110

6.05%

6-Oct-14

GCCF5GGA

Office

0.00

4,560,717

27,727

111

5.65%

6-Sep-14

GCCF5GGA

Retail

0.00

4,453,252

25,976

112

5.97%

1-Sep-14

GCCF5GGA

Industrial

0.00

4,000,000

19,900

113

5.37%

1-Jan-15

GCCF5GGA

Office

0.00

4,000,000

17,900

114

5.74%

6-Nov-14

GCCF5GGA

Office

0.00

3,967,220

23,305

115

Page 22 of 30

(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

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

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:

5.37%

1-Jan-15

GCCF5GGA

Retail

0.00

3,920,000

17,542

116

5.67%

6-Nov-14

GCCF5GGA

Retail

0.00

3,818,054

22,280

117

6.15%

1-Jul-09

GCCF5GGA

Retail

0.00

3,800,000

19,475

118

5.48%

1-Sep-09

GCCF5GGA

Office

0.00

3,750,000

17,125

119

5.60%

1-Sep-14

GCCF5GGA

Retail

0.00

3,575,000

16,683

120

5.74%

6-Oct-14

GCCF5GGA

Office

0.00

3,517,686

20,701

121

5.23%

1-Dec-14

GCCF5GGA

Retail

0.00

3,500,000

15,254

122

5.32%

1-Sep-09

GCCF5GGA

Office

0.00

3,411,709

19,201

123

5.88%

6-Jan-15

GCCF5GGA

Retail

0.00

3,379,500

20,112

124

5.50%

1-Nov-14

GCCF5GGA

Retail

0.00

3,023,804

17,318

125

6.05%

1-Sep-14

GCCF5GGA

Office

0.00

2,971,284

18,083

126

5.79%

6-Jan-15

GCCF5GGA

Multifamily

0.00

2,882,229

17,003

127

6.02%

1-Aug-14

GCCF5GGA

Retail

0.00

2,880,000

14,448

128

5.45%

1-Sep-19

GCCF5GGA

Retail

0.00

2,669,410

22,560

129

6.15%

6-Sep-14

GCCF5GGA

Self storage

0.00

2,662,451

17,645

130

5.58%

1-Sep-14

GCCF5GGA

Retail

0.00

2,600,000

12,090

131

5.80%

1-Nov-14

GCCF5GGA

Retail

0.00

2,578,970

15,256

132

6.21%

6-Sep-14

GCCF5GGA

Retail

0.00

2,573,946

15,929

133

5.28%

1-Dec-14

GCCF5GGA

Retail

0.00

2,530,126

14,129

134

5.41%

6-Dec-14

GCCF5GGA

Retail

0.00

2,481,014

14,054

135

5.56%

6-Oct-14

GCCF5GGA

Office

0.00

2,179,210

12,574

136

5.69%

6-Sep-14

GCCF5GGB

Multifamily

0.00

2,004,112

11,734

137

6.49%

6-Sep-14

GCCF5GGA

Retail

0.00

1,982,526

12,622

138

Page 23 of 30

(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

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

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:

5.87%

1-Oct-14

GCCF5GGB

Multifamily

0.00

1,850,000

9,050

139

6.34%

1-Sep-14

GCCF5GGA

Office

0.00

1,412,148

8,853

140

5.68%

6-Oct-14

GCCF5GGA

Industrial

0.00

1,114,626

6,515

141

6.06%

1-Sep-14

GCCF5GGA

Office

0.00

1,114,254

6,788

142

3,583,436,657

18,033,245

Page 24 of 30

(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

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

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)

Not Avail

Not Avail Not Avail

Page 25 of 30

(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

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

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

Disclosure

Control #

Resolution

Strategy

Comments

Statement Date:

Page 26 of 30

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

Modified Loan Detail

Disclosure

Control #

Modification

Date

Cutoff

Maturity

Date

Modification

Description

Modified

Maturity

Date

Statement Date:

Page 27 of 30

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

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 28 of 30

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

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

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: 722369.1

Page 29 of 30

Greenwich Capital Commercial Funding Corp.

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

12-Jul-05
12-Jul-05

10-Jun-05

12-Aug-05

30-Jun-05

Commercial Mortgage Trust 2005-GG3,

Commercial Mortgage Pass-Through Certificates,

Series 2005-GG3

ABN AMRO Acct: 722369.1

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 30 of 30

Filing Compare · GCCFC 2005-GG3