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) October 13, 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 October 13, 2005.

Section 9 - Financial Statements and Exhibits

Item 9.01 Financial Statements and Exhibits.

(Exhibit No. Description)
99.1 Monthly distribution report pursuant to section 4.02 of the Pooling and Servicing Agreement for the distribution on October 13, 2005.

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: October 18, 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:

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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 13-15
Page 16

Page 17-18

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 19-25

Page 26
Page 27
Page 28

Page 29
Page 30
Page 31

Page(s)

Information is available for this issue from the following sources

Issue Id:

Monthly Data File
Name:

GCCF5GG3

GCCF5GG3_200510_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 31

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:

5.462957%

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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

902.225652881

15.107300996

0.000000000

887.118351885

2.946518594

Fixed

0.00

0.000000000

3.9190000000%

0.000000000

396789JQ3

A-1

117,510,000.00

1,775,258.94

0.00

104,245,277.53

346,245.40

106,020,536.47

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

999.034929443

0.305348124

0.000000000

998.729581320

3.753873743

Fixed

0.00

0.000000000

4.5090000000%

0.000000000

396789JV2

A-1-A

139,462,000.00

42,584.46

0.00

139,284,824.87

523,522.74

139,327,409.33

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

4.531747630

5.6203076990%

0.00

0.000000000

5.4380971676%

0.000000000

396789KF5/U3907JFU2/396789KG3

40,409,000.00

0.00

40,409,000.00

183,123.39

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

3.904166295

4.6850000000%

0.00

)

(0.01

)

(0.000000742

4.6850000000%

0.000000000

396789KK4/U3907JFW8/396789KL2

13,470,000.00

0.00

13,470,000.00

52,589.12

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

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

3.896675902

4.6850000000%

0.00

)

(336.33

)

(0.007490710

4.6850000000%

0.000000000

396789KV0/U3907JGB3/396789KW8

44,899,613.00

0.00

44,899,613.00

174,959.24

44,899,613.00

1000.000000000

0.000000000

1000.000000000

0.668531480

0.9819795591%

0.00

0.000000000

0.8022377744%

0.000000000

396789KX6/U3907JGC1/396789KY4

3,422,677,000.00

0.00

3,422,677,000.00

2,288,167.32

3,422,677,000.00

996.763842220

0.000000000

996.257751319

0.064106478

0.0846894326%

0.00

0.000000000

0.0771775315%

0.000000000

396789KZ1/U3907JGD9/396789LA5

3,591,930,613.00

0.00

3,578,488,715.40

230,266.02

3,580,306,558.80

0.000000000

0.00

0.000000000

N/A

0.000000000

396789LD9/U3907JGF4/396789LE7

R-II

0.00

Page 2 of 31

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:

5.462957%

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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

Total P&I Payment

0.00

)

(336.34

3,591,930,613.00

3,580,306,558.80

18,042,552.88

Total

3,578,488,715.40

1,817,843.40

0.00

16,224,709.48

Page 3 of 31

Greenwich Capital Commercial Funding Corp.

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

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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

9,610,731.58

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

48.59

Total

16,264,993.87

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

)

(336.34

)

(336.34

16,226,499.61

)

(1,790.15

0.00
0.00
0.00

)

(1,790.15

923,182.59
884,951.08

1,808,133.67

9,709.73

0.00
0.00
0.00
0.00

9,709.73

1,817,843.40

18,044,343.01

18,042,552.86

3,580,306,559.42

142

1,808,133.67

9,709.73

0.00
0.00

0.00

3,578,488,716.02

142

20,399.69

273,689.17

884,951.08

6,654,310.89

884,951.08

6,654,310.89

38,157.92

0.00
0.00

34,223.04

72,380.96

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(38,157.92

16,224,709.46

Interest Not Advanced (

Current Period

)

0.00

6,654,310.89

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(273,689.17

)

(20,399.69

0.00

Advance Summary (Advance Made by Servicer)

Page 4 of 31

Greenwich Capital Commercial Funding Corp.

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

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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

9,007,035.13

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

48.59

Total

15,544,478.68

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

)

(336.34

)

(336.34

15,507,909.05

)

(1,720.49

0.00
0.00
0.00

)

(1,720.49

902,921.49
862,627.72

1,765,549.21

9,709.73

0.00
0.00
0.00
0.00

9,709.73

1,775,258.94

17,283,167.99

17,281,447.50

3,440,978,677.20

137

1,765,549.21

9,709.73

0.00
0.00

0.00

3,439,203,418.26

137

20,399.69

273,689.17

862,627.72

6,537,492.14

862,627.72

6,537,492.14

36,233.29

0.00
0.00

33,825.54

70,058.83

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(36,233.29

15,506,188.56

Interest Not Advanced (

Current Period

)

0.00

6,537,492.14

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(273,689.17

)

(20,399.69

0.00

Advance Summary (Advance Made by Servicer)

Page 5 of 31

Greenwich Capital Commercial Funding Corp.

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

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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

603,696.44

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

720,515.19

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

718,590.56

)

(69.66

0.00
0.00
0.00

)

(69.66

20,261.10
22,323.36
42,584.46

0.00
0.00
0.00
0.00
0.00
0.00

42,584.46

761,175.02

761,105.36

139,327,882.22

42,584.46

0.00

0.00
0.00

0.00

139,285,297.76

0.00

22,323.36

116,818.75

22,323.36

116,818.75

1,924.63

0.00
0.00

397.50

2,322.13

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(1,924.63

718,520.90

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 31

Greenwich Capital Commercial Funding Corp.

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

13-Oct-05
13-Oct-05
12-Sep-05

14-Nov-05

30-Sep-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

336.34

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

384.93

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

)

(384.93

)

(384.93

Aggregate Interest Adjustment Allocated to the Bonds

0.00

Prepayment Interest Excess Due the Bonds

0.00

ARD Excess Interest

0.00

48.59

0.00

Net Prepayment Int. Shortfalls Allocated to the Bonds

Other Interest Loss

Interest Income

0.00

Page 7 of 31

Greenwich Capital Commercial Funding Corp.

Class

Accrued

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

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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

Int erest (2)

Payment

Amount

PPIS

Int erest

Certificate

Accretion

Interest

Loss/Exp

Interest

Penalties

Proceeds (1)

Interest

Shortfalls

Certificate

Rate

Pass

Thru

Method Days

Outstanding

Remaining

Statement Date:

Distributable

Current Period

(Shortfall)/

Recovery

Int Accrual

on Prior

Shortfall (3)

2.00
1.00

0.00

A-1

346,245.40

0.00

20.00%

20.08%

30/360

3.919000000%

0.00

A-2

3,989,604.94

0.00

20.00%

20.08%

30/360

4.305000000%

0.00

A-3

2,141,406.54

0.00

20.00%

20.08%

30/360

4.569000000%

0.00

A-AB

612,198.41

0.00

20.00%

20.08%

30/360

4.619000000%

0.00

A-4

3,131,435.48

0.00

20.00%

20.08%

30/360

4.799000000%

0.00

A-1-A

523,522.74

0.00

20.00%

20.08%

30/360

4.509000000%

0.00

A-J

927,202.48

0.00

13.63%

13.68%

30/360

4.859000000%

0.00

457,780.68

0.00

10.50%

10.54%

30/360

4.894000000%

0.00

165,445.28

0.00

9.38%

9.41%

30/360

4.913000000%

0.00

242,519.04

0.00

7.75%

7.78%

30/360

4.986000000%

0.00

152,270.87

0.00

6.75%

6.78%

30/360

5.087000000%

0.00

197,817.51

0.00

5.50%

5.52%

30/360

5.287000000%

0.00

162,743.00

0.00

4.50%

4.52%

30/360

5.437000000%

0.00

183,123.39

0.00

3.38%

3.39%

30/360

5.438097168%

0.00

35,059.42

0.00

3.13%

3.14%

30/360

4.685000000%

0.00

52,589.13

52,589.12

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

176,008.43

174,959.24

1,049.20

0.00%

30/360

4.685000000%

)

(336.34

712.86

0.00

2,288,167.32

0.00

30/360

0.802237774%

0.00

230,266.02

0.00

30/360

0.077177531%

0.00

16,225,045.82

16,225,758.68

16,224,709.48

1,049.20

)

(336.34

712.86

0.00

(2) Accrued - Deductions + Additions Interest

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

Page 8 of 31

(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:

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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 31

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:

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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 31

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

(1)

Greenwich Capital Commercial Funding Corp.

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

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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%

10/13/2005

0.00

0.00%

9/12/2005

0.00

0.70%

0.16%

0.00%

8/12/2005

5,835,770.09

0.00

0.00%

7/12/2005

0.00

0.00%

6/10/2005

0.00

0.00%

5/12/2005

0.00

0.00%

4/12/2005

0.00

0.00%

3/11/2005

0.00

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

Page 11 of 31

Greenwich Capital Commercial Funding Corp.

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

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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,

13-Oct-05

142

100.00%

3,578,488,716

99.63%

0.00%

277

5.46%

5.44%

12-Sep-05

142

100.00%

3,580,306,559

99.68%

0.00%

278

5.64%

5.62%

12-Aug-05

142

100.00%

3,581,875,137

99.72%

0.00%

279

5.64%

5.62%

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 31

Greenwich Capital Commercial Funding Corp.

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

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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

Outst anding

P& I

Advances**

Out. Property

Protection
Advances

Loan Status

Code (1)

Special

Servicer

Transfer Date

Foreclosure

Date

Bankruptcy

Date

REO

Date

Statement Date:

1-Sep-05

1,257,227.34

0.00

1-Sep-05

891,295.50

0.00

1-Sep-05

759,275.00

0.00

1-Sep-05

811,141.55

0.00

1-Sep-05

569,250.00

0.00

1-Sep-05

491,198.58

0.00

1-Sep-05

189,600.00

0.00

1-Sep-05

162,725.00

0.00

1-Sep-05

138,375.00

0.00

1-Sep-05

185,879.01

0.00

1-Sep-05

130,123.36

0.00

1-Sep-05

97,696.67

0.00

1-Sep-05

75,040.00

0.00

1-Sep-05

66,220.00

0.00

1-Sep-05

82,490.02

0.00

1-Sep-05

62,212.50

0.00

1-Sep-05

54,612.50

0.00

1-Sep-05

53,560.42

0.00

1-Sep-05

51,670.67

0.00

1-Sep-05

50,850.00

0.00

1-Sep-05

50,493.33

0.00

1-Sep-05

64,465.27

0.00

1-Sep-05

45,752.00

0.00

1-Sep-05

57,479.12

0.00

1-Sep-05

52,949.40

0.00

1-Sep-05

38,642.50

0.00

1-Sep-05

43,704.17

0.00

Page 13 of 31

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:

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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

Outst anding

P& I

Advances**

Out. Property

Protection
Advances

Loan Status

Code (1)

Special

Servicer

Transfer Date

Foreclosure

Date

Bankruptcy

Date

REO

Date

Statement Date:

1-Sep-05

37,937.63

0.00

1-Sep-05

34,713.33

0.00

1-Sep-05

36,787.50

0.00

1-Sep-05

33,528.00

0.00

1-Sep-05

44,334.83

0.00

1-Sep-05

29,302.00

0.00

1-Sep-05

32,896.67

0.00

1-Sep-05

32,375.00

0.00

1-Sep-05

31,791.67

0.00

1-Sep-05

39,883.47

0.00

1-Sep-05

29,025.00

0.00

1-Sep-05

30,333.33

0.00

1-Sep-05

34,487.16

0.00

1-Sep-05

26,850.00

0.00

1-Sep-05

26,148.33

0.00

1-Sep-05

28,167.50

0.00

1-Sep-05

24,080.00

0.00

101

1-Sep-05

30,519.64

0.00

102

1-Sep-05

42,502.89

0.00

103

1-Sep-05

27,522.13

0.00

104

1-Sep-05

28,914.71

0.00

105

1-Sep-05

20,855.00

0.00

107

1-Sep-05

25,383.30

0.00

109

1-Sep-05

27,470.15

0.00

110

1-Sep-05

19,833.33

0.00

113

1-Sep-05

17,833.33

0.00

114

1-Sep-05

17,476.67

0.00

116

Page 14 of 31

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:

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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

Outst anding

P& I

Advances**

Out. Property

Protection
Advances

Loan Status

Code (1)

Special

Servicer

Transfer Date

Foreclosure

Date

Bankruptcy

Date

REO

Date

Statement Date:

1-Sep-05

19,411.67

0.00

118

1-Sep-05

16,843.75

0.00

119

1-Sep-05

16,623.75

0.00

120

1-Sep-05

15,050.00

0.00

122

1-Sep-05

19,144.13

0.00

123

1-Sep-05

17,267.26

0.00

125

1-Sep-05

17,268.02

0.00

128

1-Sep-05

22,515.63

0.00

129

1-Sep-05

11,938.33

0.00

131

1-Sep-05

15,212.67

0.00

132

1-Sep-05

14,086.53

0.00

134

1-Sep-05

9,018.75

0.00

139

7,539,261.97

Total

Page 15 of 31

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:

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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 16 of 31

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-Sep-05

14-Nov-05

12-Sep-05

13-Oct-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 17 of 31

Current Scheduled

Balance

# of

Loans

Scheduled

Balance

% of

Balance

Weighted Average

Term Coupon PFY DSCR

9,456,298

0.26

107

6.03

0.00

1,000,000 to

1,999,999

28,907,377

0.81

114

5.77

0.00

2,000,000 to

2,999,999

39,598,686

1.11

5.61

0.00

3,000,000 to

3,999,999

55,558,983

1.55

114

5.48

0.00

4,000,000 to

4,999,999

39,515,872

1.10

5.63

0.00

5,000,000 to

5,999,999

57,510,338

1.61

106

5.66

0.00

6,000,000 to

6,999,999

58,841,715

1.64

5.50

0.00

7,000,000 to

7,999,999

85,179,725

2.38

5.70

0.00

8,000,000 to

8,999,999

29,058,958

0.81

5.67

0.00

9,000,000 to

9,999,999

101,320,649

2.83

5.61

0.00

10,000,000 to 12,499,999

140,119,226

3.92

5.69

0.00

12,500,000 to 14,999,999

189,132,116

5.29

5.73

0.00

15,000,000 to 19,999,999

201,499,055

5.63

119

5.76

0.00

20,000,000 to 29,999,999

295,630,696

8.26

5.60

0.00

30,000,000 to 49,999,999

52,000,000

1.45

111

5.77

0.00

50,000,000 to 59,999,999

256,550,000

7.17

102

5.61

0.00

60,000,000 to 69,999,999

149,425,464

4.18

110

6.45

0.00

70,000,000 to 79,999,999

187,560,000

5.24

5.92

0.00

80,000,000 to 99,999,999

681,796,625

19.05

5.26

0.00

100,000,000 to 199,999,999

919,826,933

25.70

5.01

0.00

200,000,000 &

Above

247,720,867

1,111,130

3,578,488,716

142

100.00

Average Schedule Balance
Maximum Schedule Balance
Minimum Schedule Balance

25,200,625

Current Mortgage

Interest Rate

# of

Loans

Scheduled

Balance

% of

Balance

Weighted Average

Term Coupon PFY DSCR

908,327,869

25.38

4.74

0.00

0.000%

5.000%

408,976,332

11.43

5.08

0.00

5.001%

5.210%

373,131,574

10.43

5.34

0.00

5.211%

5.420%

580,390,215

16.22

5.54

0.00

5.421%

5.630%

197,991,952

5.53

107

5.71

0.00

5.631%

5.840%

454,467,460

12.70

108

5.91

0.00

5.841%

6.050%

374,815,450

10.47

111

6.15

0.00

6.051%

6.260%

137,777,096

3.85

6.41

0.00

6.261%

6.470%

19,155,950

0.54

110

6.59

0.00

6.471%

6.680%

123,454,818

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

3,578,488,716

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

1,234,959,911

34.51

5.00

0.00

603,956,250

16.88

5.44

0.00

100

1,706,731,392

47.69

110

5.79

0.00

115

0.00

116

119

0.00

120

129

0.00

130

150

7,618,949

0.21

168

5.53

0.00

151

199

25,222,214

0.70

226

6.10

0.00

200

& Above

226

142

3,578,488,716

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-Sep-05

14-Nov-05

12-Sep-05

13-Oct-05

Record Date:

Next Payment:

Prior Payment:

Payment Date:

Statement Date:

Geographic Distribution

Distribution of DSCR (PFY)

Distribution of DSCR (Cutoff)

Page 18 of 31

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

3,578,488,716

100.00

5.46

0.00

Unknown

0.000
0.000

142

3,578,488,716

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

61,762,550

1.73

104

6.07

0.00

1.000 1.250

215,159,013

6.01

109

6.04

0.00

1.260 1.290

416,508,019

11.64

118

6.04

0.00

1.300 1.349

342,608,562

9.57

106

5.68

0.00

1.350 1.399

295,571,685

8.26

6.07

0.00

1.400 1.449

110,862,089

3.10

5.58

0.00

1.450 1.499

175,858,147

4.91

107

5.58

0.00

1.500 1.549

59,500,117

1.66

102

5.50

0.00

1.550 1.599

57,746,219

1.61

108

5.47

0.00

1.600 1.649

40,658,726

1.14

5.77

0.00

1.650 1.699

516,871,613

14.44

4.99

0.00

1.700 1.799

491,356,019

13.73

4.92

0.00

1.800 1.999

794,025,956

22.19

5.22

0.00

2.000 & Above

2.930

1.210

142

3,578,488,716 100.00

Minimum DSCR

Maximum DSCR

Geographic

Location

# of

Loans

Scheduled

Balance

% of

Balance

WAMM WAC PFY DSCR

New York

581,920,647

16.26

5.61

0.00

Texas

563,591,855

15.75

4.90

0.00

California

366,080,013

10.23

101

5.79

0.00

Nevada

303,703,070

8.49

5.03

0.00

CMBS Certificate

270,414,675

7.56

6.13

0.00

Hawaii

227,400,000

6.35

109

5.85

0.00

Arizona

172,526,195

4.82

5.15

0.00

Kentucky

158,832,781

4.44

4.83

0.00

Pennsylvania

118,361,658

3.31

5.34

0.00

North Carolina

83,872,886

2.34

107

5.73

0.00

Georgia

71,666,486

2.00

5.03

0.00

Maryland

65,000,000

1.82

110

5.55

0.00

District of Columbia

53,222,214

1.49

163

6.09

0.00

Florida

47,827,667

1.34

5.70

0.00

Michigan

45,403,448

1.27

5.82

0.00

New Jersey

44,200,000

1.24

110

5.96

0.00

Tennessee

44,140,887

1.23

5.39

0.00

Illinois

43,828,055

1.22

100

6.20

0.00

Connecticut

42,030,483

1.17

108

5.89

0.00

Colorado

41,389,833

1.16

5.40

0.00

Minnesota

34,727,314

0.97

5.65

0.00

Alabama

33,499,387

0.94

109

5.47

0.00

Mississippi

30,750,000

0.86

5.48

0.00

Washington

30,030,656

0.84

5.42

0.00

Virginia

29,475,000

0.82

109

5.49

0.00

New Mexico

23,393,958

0.65

5.45

0.00

Massachusetts

13,581,656

0.38

6.09

0.00

South Carolina

7,620,000

0.21

111

5.30

0.00

Ohio

7,424,950

0.21

111

5.28

0.00

Missouri

6,043,121

0.17

108

5.55

0.00

Vermont

5,600,000

0.16

108

5.87

0.00

Oklahoma

3,955,396

0.11

109

5.74

0.00

Idaho

2,651,307

0.07

107

6.15

0.00

Louisiana

2,473,120

0.07

110

5.41

0.00

Wisconsin

1,850,000

0.05

108

5.87

0.00

100.00

3,578,488,716

142

Greenwich Capital Commercial Funding Corp.

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

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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

247,720,867

1,261,362

4.78%

1-May-09

GCCF5GGA

Retail

0.00

232,336,067

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

153,296,625

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

75,254,818

490,411

6.20%

1-Feb-15

GCCF5GGA

Lodging

0.00

74,170,647

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

35,440,887

218,927

5.36%

6-Dec-14

GCCF5GGA

Office

0.00

35,589,810

199,576

5.68%

1-Oct-14

GCCF5GGA

Retail

0.00

34,500,000

163,300

Page 19 of 31

* 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:

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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

25,222,214

187,775

5.45%

6-Nov-11

GCCF5GGA

Lodging

0.00

23,393,958

145,386

5.90%

1-Sep-14

GCCF5GGB

Multifamily

0.00

21,977,677

130,490

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

20,482,400

114,545

5.89%

6-Dec-14

GCCF5GGA

Office

0.00

20,052,807

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

19,719,555

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

17,178,459

118,576

6.35%

6-Oct-14

GCCF5GGA

Office

0.00

17,017,749

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

16,341,353

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 20 of 31

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:

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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

14,849,901

83,110

5.25%

6-Oct-14

GCCF5GGB

Multifamily

0.00

14,799,622

82,831

5.80%

6-Feb-15

GCCF5GGA

Office

0.00

14,680,177

86,839

6.30%

6-Sep-09

GCCF5GGA

Lodging

0.00

14,244,914

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

13,581,656

83,262

5.57%

6-Sep-12

GCCF5GGA

Retail

0.00

13,512,956

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

12,352,988

73,862

5.57%

6-Nov-14

GCCF5GGA

Office

0.00

11,861,658

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

11,096,003

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

9,953,594

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

9,713,569

58,127

5.63%

6-Nov-11

GCCF5GGA

Office

0.00

9,391,795

54,729

5.97%

6-Nov-14

GCCF5GGA

Lodging

0.00

8,858,941

57,833

Page 21 of 31

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:

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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

8,833,818

53,097

7,335

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

8,491,967

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

7,914,692

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

7,502,073

44,836

5.28%

6-Jan-15

GCCF5GGA

Retail

0.00

7,424,950

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

6,740,027

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

6,587,619

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

6,287,915

36,169

Page 22 of 31

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:

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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

6,155,656

36,288

5.55%

1-Oct-14

GCCF5GGA

Office

0.00

6,043,121

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

5,823,978

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

5,570,898

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

5,420,996

30,610

102

5.58%

1-Nov-19

GCCF5GGA

Retail

0.00

4,980,178

42,586

103

5.16%

1-Dec-14

GCCF5GGA

Retail

0.00

4,992,871

27,605

104

4.92%

1-Jan-15

GCCF5GGA

Office

0.00

4,924,311

28,997

105

5.59%

6-Oct-14

GCCF5GGA

Retail

0.00

4,838,954

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

4,699,760

26,940

108

5.08%

1-Jan-15

GCCF5GGA

Retail

0.00

4,651,061

25,461

109

5.79%

1-Aug-14

GCCF5GGA

Office

0.00

4,634,296

27,547

110

6.05%

6-Oct-14

GCCF5GGA

Office

0.00

4,547,988

27,727

111

5.65%

6-Sep-14

GCCF5GGA

Retail

0.00

4,439,563

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

3,955,396

23,305

115

Page 23 of 31

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:

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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

3,806,516

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

3,507,162

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

3,400,443

19,201

123

5.88%

6-Jan-15

GCCF5GGA

Retail

0.00

3,369,858

20,112

124

5.50%

1-Nov-14

GCCF5GGA

Retail

0.00

3,014,311

17,318

125

6.05%

1-Sep-14

GCCF5GGA

Office

0.00

2,962,934

18,083

126

5.79%

6-Jan-15

GCCF5GGA

Multifamily

0.00

2,873,851

17,003

127

6.02%

1-Aug-14

GCCF5GGA

Retail

0.00

2,874,757

17,316

2,375

128

5.45%

1-Sep-19

GCCF5GGA

Retail

0.00

2,638,772

22,560

129

6.15%

6-Sep-14

GCCF5GGA

Self Storage

0.00

2,651,307

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

2,571,395

15,256

132

6.21%

6-Sep-14

GCCF5GGA

Retail

0.00

2,566,974

15,929

133

5.28%

1-Dec-14

GCCF5GGA

Retail

0.00

2,521,845

14,129

134

5.41%

6-Dec-14

GCCF5GGA

Retail

0.00

2,473,120

14,054

135

5.56%

6-Oct-14

GCCF5GGA

Office

0.00

2,172,421

12,574

136

5.69%

6-Sep-14

GCCF5GGB

Multifamily

0.00

1,997,999

11,734

137

6.49%

6-Sep-14

GCCF5GGA

Retail

0.00

1,977,492

12,622

138

Page 24 of 31

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:

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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

1,408,433

8,853

140

5.68%

6-Oct-14

GCCF5GGA

Industrial

0.00

1,111,245

6,515

141

6.06%

1-Sep-14

GCCF5GGA

Office

0.00

1,111,130

6,788

142

3,578,488,716

18,107,399

9,710

Page 25 of 31

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:

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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)

Page 26 of 31

(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:

13-Oct-05
13-Oct-05
12-Sep-05

14-Nov-05

30-Sep-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 27 of 31

Greenwich Capital Commercial Funding Corp.

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

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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 28 of 31

Greenwich Capital Commercial Funding Corp.

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

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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 29 of 31

* 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:

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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 30 of 31

Greenwich Capital Commercial Funding Corp.

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

13-Oct-05
13-Oct-05

12-Sep-05

14-Nov-05

30-Sep-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 31 of 31

GCCFC 2005-GG3 8-K