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) December 12, 2005

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

Delaware
(State or other jurisdiction
of incorporation)

333-114525-01
(Commission
File Number)

02-0666931
(IRS Employer
Identification No.)

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

06927
(Zip Code)

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

(Former name or former address, if changed since last report.)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

[ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

[ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

[ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

[ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Section 8 - Other Events

Item 8.01. Other Events.

This current report on Form 8-K relates to the monthly distribution reported to the holders of GE Commercial Mortgage Corporation Commercial Mortgage Pass-Through Certificates, Series 2005-C1, which was made on December 12, 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 December 12, 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 GE COMMERCIAL MORTGAGE CORPORATION, REGISTRANT

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

Date: December 15, 2005

GE Comercial Mortgage Corporation

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Reporting Package Table of Contents

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

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

Analyst:
Aron Kassa 714.259.6214
aron.kassa@abnamro.com

Statement Date:

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

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

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

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

Page 10-11

Page 12
Page 13

Page 14
Page 15

Loan Level Detail

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

Historical REO Report
Modified Loan Detail
Realized Loss Detail

Page 16-21

Page 22
Page 23
Page 24

Page 25
Page 26
Page 27

Page(s)

Information is available for this issue from the following sources

Issue Id:

Monthly Data File
Name:

GECM05C1

GECM05C1_200512_3.ZIP

Closing Date:

First Payment Date:

Rated Final Payment: Date:

17-Feb-05
10-Mar-05

10-Jun-48

Appraisal Reduction Detail

Page 28

Parties to The Transaction

Depositor: GE Commercial Mortgage Corporation

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

Master Servicer: GEMSA Loan Services, L.P.

Special Servicer: LNR Partners, Inc.

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

800.246.5761

LaSalle Factor Line

LaSalle Web Site

Servicer Web Site

www.gemsals.com

www.etrustee.net

Page 1 of 28

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:

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

5.239806%

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

GE Comercial Mortgage Corporation

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

Upper-Tier REMIC

Statement Date:

ABN AMRO Acct: 722370.1

870.964836107

14.140797711

0.000000000

856.824038396

2.911925714

Fixed

0.00

0.000000000

4.0120000000%

0.000000000

36828QKM7

A-1

75,842,000.00

1,072,466.38

0.00

64,983,248.72

220,846.27

66,055,715.10

1000.000000000

0.000000000

1000.000000000

3.627500000

Fixed

0.00

0.000000000

4.3530000000%

0.000000000

36828QKN5

A-2

419,280,000.00

0.00

419,280,000.00

1,520,938.20

419,280,000.00

1000.000000000

0.000000000

1000.000000000

3.815000000

Fixed

0.00

0.000000000

4.5780000000%

0.000000000

36828QKP0

A-3

155,000,000.00

0.00

155,000,000.00

591,325.00

155,000,000.00

1000.000000000

0.000000000

1000.000000000

3.936666757

Fixed

0.00

0.000000000

4.7240000000%

0.000000000

36828QKQ8

A-4

36,781,000.00

0.00

36,781,000.00

144,794.54

36,781,000.00

1000.000000000

0.000000000

1000.000000000

3.832499896

Fixed

0.00

0.000000000

4.5990000000%

0.000000000

36828QLX2

A-AB

48,230,000.00

0.00

48,230,000.00

184,841.47

48,230,000.00

1000.000000000

0.000000000

1000.000000000

3.976666674

4.7720000000%

0.00

0.000000000

4.7720000000%

0.000000000

36828QKR6

A-5

457,852,000.00

0.00

457,852,000.00

1,820,724.79

457,852,000.00

995.989385888

0.522862394

0.000000000

995.466523495

3.837049134

4.6230000000%

0.00

0.000000000

4.6230000000%

0.000000000

36828QKS4

A-1A

146,374,000.00

76,533.46

0.00

145,710,416.91

561,644.23

145,786,950.37

1000.000000000

0.000000000

1000.000000000

4.021666667

4.8260000000%

0.00

0.000000000

4.8260000000%

0.000000000

36828QKT2

A-J

110,916,000.00

0.00

110,916,000.00

446,067.18

110,916,000.00

1000.000000000

0.000000000

1000.000000000

4.038333294

4.8460000000%

0.00

0.000000000

4.8460000000%

0.000000000

36828QKV7

41,855,000.00

0.00

41,855,000.00

169,024.44

41,855,000.00

1000.000000000

0.000000000

1000.000000000

4.057500299

4.8690000000%

0.00

0.000000000

4.8690000000%

0.000000000

36828QKW5

16,742,000.00

0.00

16,742,000.00

67,930.67

16,742,000.00

1000.000000000

0.000000000

1000.000000000

4.124166728

4.9490000000%

0.00

0.000000000

4.9490000000%

0.000000000

36828QKX3

27,206,000.00

0.00

27,206,000.00

112,202.08

27,206,000.00

1000.000000000

0.000000000

1000.000000000

4.215000341

5.0580000000%

0.00

0.000000000

5.0580000000%

0.000000000

36828QKY1

14,649,000.00

0.00

14,649,000.00

61,745.54

14,649,000.00

1000.000000000

0.000000000

1000.000000000

4.303787576

5.1988835368%

0.00

0.000000000

5.1645451691%

0.000000000

36828QLA2/U36984DD8

23,020,000.00

0.00

23,020,000.00

99,073.19

23,020,000.00

1000.000000000

0.000000000

1000.000000000

4.331287460

5.1988835368%

0.00

0.000000000

5.1975451691%

0.000000000

36828QLB0/U36984DE6

14,649,000.00

0.00

14,649,000.00

63,449.03

14,649,000.00

1000.000000000

0.000000000

1000.000000000

4.331287779

5.1988835368%

0.00

0.000000000

5.1975451691%

0.000000000

36828QLC8/U36984DF3

25,113,000.00

0.00

25,113,000.00

108,771.63

25,113,000.00

1000.000000000

0.000000000

1000.000000000

3.882501194

4.6590000000%

0.00

0.000000000

4.6590000000%

0.000000000

36828QLD6/U36984DG1

4,186,000.00

0.00

4,186,000.00

16,252.15

4,186,000.00

1000.000000000

0.000000000

1000.000000000

3.882500299

4.6590000000%

0.00

0.000000000

4.6590000000%

0.000000000

36828QLE4/U36984DH9

8,371,000.00

0.00

8,371,000.00

32,500.41

8,371,000.00

Page 2 of 28

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

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:

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

5.239806%

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

GE Comercial Mortgage Corporation

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

Upper-Tier REMIC

Statement Date:

ABN AMRO Acct: 722370.1

1000.000000000

0.000000000

1000.000000000

3.882500000

4.6590000000%

0.00

0.000000000

4.6590000000%

0.000000000

36828QLF1/U36984DJ5

10,464,000.00

0.00

10,464,000.00

40,626.48

10,464,000.00

1000.000000000

0.000000000

1000.000000000

3.882500000

4.6590000000%

0.00

0.000000000

4.6590000000%

0.000000000

36828QLG9/U36984DK2

2,092,000.00

0.00

2,092,000.00

8,122.19

2,092,000.00

1000.000000000

0.000000000

1000.000000000

3.882500398

4.6590000000%

0.00

0.000000000

4.6590000000%

0.000000000

36828QLH7/U36984DL0

6,279,000.00

0.00

6,279,000.00

24,378.22

6,279,000.00

1000.000000000

0.000000000

1000.000000000

3.882499403

4.6590000000%

0.00

0.000000000

4.6590000000%

0.000000000

36828QLJ3/U36984DM8

4,185,000.00

0.00

4,185,000.00

16,248.26

4,185,000.00

1000.000000000

0.000000000

1000.000000000

3.626988933

4.6590000000%

0.00

)

(6,416.78

)

(0.255510945

4.6590000000%

0.000000000

36828QLK0/U36984DN6

25,113,523.00

0.00

25,113,523.00

91,086.47

25,113,523.00

993.804003676

0.000000000

993.117705643

0.034550882

0.0410243978%

0.00

0.000000000

0.0417195551%

0.000000000

36828QKZ8

X-C

1,674,199,523.00

0.00

1,662,677,189.07

57,845.07

1,663,826,188.91

1000.000000000

0.000000000

1000.000000000

0.455263406

0.5475653069%

0.00

0.000000000

0.5463160862%

0.000000000

36828QKU9

X-P

1,624,676,000.00

0.00

1,624,676,000.00

739,655.53

1,624,676,000.00

0.000000000

0.00

0.000000000

N/A

0.000000000

111309399

0.00

0.000000000

0.00

0.000000000

N/A

0.000000000

111309407

0.00

Total P&I Payment

0.00

)

(6,416.78

1,674,199,523.00

1,663,826,188.47

8,349,092.88

Total

1,662,677,188.63

1,148,999.84

0.00

7,200,093.04

Page 3 of 28

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:

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

5.239806%

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

GE Comercial Mortgage Corporation

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

Grantor Trust

Statement Date:

ABN AMRO Acct: 722370.1

0.000000000

0.00

0.000000000

N/A

0.000000000

9ABST863

0.00

Total P&I Payment

0.00

Total

0.00

Page 4 of 28

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Statement Date:

Cash Reconciliation Summary

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

6,935,500.56

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

7,263,337.93

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

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

)

(5,188.63

0.00
0.00

)

(1,228.15

)

(6,416.78

7,202,034.16

)

(1,941.13

0.00
0.00
0.00

)

(1,941.13

1,073,893.53

75,106.31

1,148,999.84

0.00
0.00
0.00
0.00
0.00
0.00

1,148,999.84

8,351,034.00

8,349,092.87

1,663,826,188.91

127

1,148,999.84

0.00

0.00
0.00

0.00

1,662,677,189.07

127

190,999.28

935,286.55

75,106.31

327,837.37

75,106.31

327,837.37

54,886.99

0.00
0.00

1,767.12

56,654.11

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(54,886.99

7,200,093.03

Interest Not Advanced (

Current Period

)

0.00

327,837.37

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(935,286.55

)

(190,999.28

0.00

Advance Summary (Advance Made by Servicer)

0.00

Misc. Fees

Page 5 of 28

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Statement Date:

Cash Reconciliation Summary Loan Group 1

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

6,343,882.50

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

6,657,446.02

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

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

)

(5,188.63

0.00
0.00

)

(1,228.15

)

(6,416.78

6,600,232.59

)

(1,771.05

0.00
0.00
0.00

)

(1,771.05

1,002,585.53

69,880.85

1,072,466.38

0.00
0.00
0.00
0.00
0.00
0.00

1,072,466.38

7,672,698.97

7,670,927.93

1,518,038,703.72

114

1,072,466.38

0.00

0.00
0.00

0.00

1,516,966,237.34

114

172,675.86

757,869.44

69,880.85

313,563.52

69,880.85

313,563.52

50,796.65

0.00
0.00

1,672.59

52,469.23

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(50,796.65

6,598,461.55

Interest Not Advanced (

Current Period

)

0.00

313,563.52

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(757,869.44

)

(172,675.86

0.00

Advance Summary (Advance Made by Servicer)

0.00

Misc. Fees

Page 6 of 28

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Statement Date:

Cash Reconciliation Summary Loan Group 2

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

591,618.05

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

605,891.91

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

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

601,801.57

)

(170.09

0.00
0.00
0.00

)

(170.09

71,308.00

5,225.46

76,533.46

0.00
0.00
0.00
0.00
0.00
0.00

76,533.46

678,335.03

678,164.94

145,787,485.19

76,533.46

0.00

0.00
0.00

0.00

145,710,951.73

18,323.42

177,417.11

5,225.46

14,273.86

5,225.46

14,273.86

4,090.35

0.00
0.00

94.53

4,184.88

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(4,090.35

601,631.48

Interest Not Advanced (

Current Period

)

0.00

14,273.86

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(177,417.11

)

(18,323.42

0.00

Advance Summary (Advance Made by Servicer)

0.00

Misc. Fees

Page 7 of 28

GE Comercial Mortgage Corporation

Class

Accrued

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Bond Interest Reconciliation

Deductions

Allocable

Deferred &

Prior

Prepay-

Other

Additions

Interest

Credit Support

Original

Current(4)

Accrual

Int. Short-

falls Due

ment

Interest

Int erest (2)

Payment

Amount

PPIS

Int erest

Certificate

Accretion

Interest

Loss/Exp

Interest

Penalties

Proceeds (1)

Interest

Shortfalls

Certificate

Rate

Pass

Thru

Method Days

Outstanding

Remaining

Statement Date:

Distributable

Current Period

(Shortfall)/

Recovery

Int Accrual

on Prior

Shortfall (3)

2.00
1.00

0.00

A-1

220,846.27

0.00

20.00%

20.14%

30/360

4.012000000%

0.00

A-2

1,520,938.20

0.00

20.00%

20.14%

30/360

4.353000000%

0.00

A-3

591,325.00

0.00

20.00%

20.14%

30/360

4.578000000%

0.00

A-4

144,794.54

0.00

20.00%

20.14%

30/360

4.724000000%

0.00

A-AB

184,841.47

0.00

20.00%

20.14%

30/360

4.599000000%

0.00

A-5

1,820,724.79

0.00

20.00%

20.14%

30/360

4.772000000%

0.00

A-1A

561,644.23

0.00

20.00%

20.14%

30/360

4.623000000%

0.00

A-J

446,067.18

0.00

13.38%

13.47%

30/360

4.826000000%

0.00

169,024.44

0.00

10.88%

10.95%

30/360

4.846000000%

0.00

67,930.67

0.00

9.88%

9.94%

30/360

4.869000000%

0.00

112,202.08

0.00

8.25%

8.31%

30/360

4.949000000%

0.00

61,745.54

0.00

7.38%

7.43%

30/360

5.058000000%

0.00

99,073.19

0.00

6.00%

6.04%

30/360

5.164545169%

0.00

63,449.03

0.00

5.13%

5.16%

30/360

5.197545169%

0.00

108,771.63

0.00

3.63%

3.65%

30/360

5.197545169%

0.00

16,252.15

0.00

3.38%

3.40%

30/360

4.659000000%

0.00

32,500.41

0.00

2.88%

2.89%

30/360

4.659000000%

0.00

40,626.48

0.00

2.25%

2.27%

30/360

4.659000000%

0.00

8,122.19

0.00

2.13%

2.14%

30/360

4.659000000%

0.00

24,378.22

0.00

1.75%

1.76%

30/360

4.659000000%

0.00

16,248.26

0.00

1.50%

1.51%

30/360

4.659000000%

0.00

97,503.25

104,749.10

91,086.47

13,662.63

0.00%

30/360

4.659000000%

)

(6,416.78

7,245.85

0.00

X-C

57,845.07

0.00

30/360

0.041719555%

0.00

X-P

739,655.53

0.00

30/360

0.546316086%

0.00

0.000000000%

0.00

7,206,509.82

7,213,755.67

7,200,093.04

13,662.63

)

(6,416.78

7,245.85

0.00

(2) Accrued - Deductions + Additions Interest

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

Page 8 of 28

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

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

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Interest Adjustments Summary

Statement
Date:

0.00

5,188.63

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

1,228.15

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

6,416.78

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

)

(6,416.78

)

(6,416.78

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 9 of 28

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Rating Information

Class

CUSIP

Fitch

Moody's

S&P

Fitch

Moody's

S&P

Original Ratings

Rating Change/Change Date(1)

Statement Date:

DBRS

A-1

36828QKM7

AAA

A-2

36828QKN5

AAA

A-3

36828QKP0

AAA

A-4

36828QKQ8

AAA

A-AB

36828QLX2

AAA

A-5

36828QKR6

AAA

A-1A

36828QKS4

AAA

A-J

36828QKT2

AAA

36828QKV7

36828QKW5

AA-

AA Low

36828QKX3

36828QKY1

A-

A Low

36828QLA2

BBB+

BBB High

36828QLB0

BBB

36828QLC8

BBB-

BBB Low

36828QLD6

BB+

BB High

36828QLE4

36828QLF1

BB-

BB Low

36828QLG9

B+

B High

36828QLH7

36828QLJ3

B-

B Low

36828QLK0

Page 10 of 28

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

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

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Rating Information

Class

CUSIP

Fitch

Moody's

S&P

Fitch

Moody's

S&P

Original Ratings

Rating Change/Change Date(1)

Statement Date:

DBRS

X-C

36828QKZ8

AAA

X-P

36828QKU9

AAA

9ABST863

Page 11 of 28

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

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

ABN AMRO Acct: 722370.1

0.00%

0.79%

1.07%

12/12/2005

0.00

17,761,006.67

0.00

0.79%

1.07%

0.00%

0.79%

1.07%

11/10/2005

17,789,601.80

0.00

17,789,601.80

0.00

0.79%

0.45%

0.79%

1.07%

0.00%

10/11/2005

7,425,847.15

17,815,305.71

0.00

0.00%

9/12/2005

0.00

0.00%

8/10/2005

0.00

0.00%

7/11/2005

0.00

0.00%

6/10/2005

0.00

0.00%

5/10/2005

0.00

0.00%

4/11/2005

0.00

0.00%

3/10/2005

0.00

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

Page 12 of 28

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

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

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Amort

ABN AMRO Acct: 722370.1

Series 2005-C1

12-Dec-05

127

100.00%

1,662,677,189

99.31%

0.00%

281

5.24%

5.20%

10-Nov-05

127

100.00%

1,663,826,189

99.38%

0.00%

282

5.41%

5.37%

11-Oct-05

127

100.00%

1,664,840,578

99.44%

0.00%

282

5.24%

5.20%

12-Sep-05

127

100.00%

1,665,980,105

99.51%

0.00%

283

5.41%

5.37%

10-Aug-05

127

100.00%

1,666,984,751

99.57%

0.00%

284

5.41%

5.37%

11,615

11-Jul-05

127

100.00%

1,668,175,039

99.64%

0.00%

285

5.24%

5.20%

10-Jun-05

127

100.00%

1,669,301,015

99.71%

0.00%

286

5.41%

5.37%

10-May-05

127

100.00%

1,670,291,848

99.77%

0.00%

287

5.24%

5.20%

32,878

11-Apr-05

127

100.00%

1,671,929,189

99.86%

0.00%

288

5.41%

5.37%

10-Mar-05

127

100.00%

1,672,890,618

99.92%

0.00%

288

4.89%

4.85%

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

Page 13 of 28

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Delinquent Loan Detail

Disclosure

Control #

Paid
Thru
Date

Current P&I

Advance

Outst anding

P& I

Advances**

Out. Property

Protection
Advances

Loan Status

Code (1)

Special

Servicer

Transfer Date

Foreclosure

Date

Bankruptcy

Date

REO

Date

Statement Date:

1-Nov-05

214,067.05

0.00

1-Nov-05

111,540.12

0.00

1-Nov-05

19,615.42

0.00

1-Nov-05

21,094.29

0.00

100

1-Nov-05

19,499.32

0.00

102

1-Nov-05

17,127.49

0.00

110

402,943.68

Total

Page 14 of 28

A. In Grace Period

1. Delinq. 1 month

2. Delinq. 2 months

3. Delinquent 3 + months

4. Performing Matured Balloon

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

7. Foreclosure

9. REO

B. Late Payment but < 1 month delinq.

5. Non Performing Matured Balloon

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Historical Collateral Level Prepayment Report

Disclosure

Control #

Payoff

Period

Initial

Balance

Type

Payoff

Amount

Penalty

Amount

Prepayment

Date

Maturity

Date

Property

Type

Geographic

Location

Statement Date:

Cumulative

Current

Page 15 of 28

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note
Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

4.28%

1-Dec-09

GECM5C1A

Retail

0.00

95,923,434

481,355

5.31%

1-Jan-15

GECM5C1A

Office

0.00

91,000,000

402,637

4.72%

1-Jan-12

GECM5C1A

Office

0.00

75,000,000

295,125

4.33%

1-Jan-10

GECM5C1A

Retail

0.00

61,991,376

312,954

5.06%

1-Jan-10

GECM5C1A

Office

0.00

60,000,000

253,000

5.14%

1-Feb-15

GECM5C1A

Office

0.00

58,000,000

248,433

4.63%

1-Jan-10

GECM5C1B

Multifamily

0.00

52,650,000

203,141

5.21%

1-Jan-15

GECM5C1A

Multifamily

0.00

47,250,000

205,144

5.65%

1-May-15

GECM5C1A

Office

0.00

43,777,322

230,906

5.71%

1-Jan-15

GECM5C1A

Retail

0.00

36,585,205

214,983

5.53%

1-Feb-10

GECM5C1A

Office

0.00

31,250,000

144,010

6.88%

1-Sep-13

GECM5C1A

Retail

0.00

28,355,020

203,752

5.55%

1-Dec-09

GECM5C1A

Self Storage

0.00

6,000,000

27,750

5.55%

1-Dec-09

GECM5C1A

Self Storage

0.00

4,875,000

22,547

5.55%

1-Dec-09

GECM5C1A

Self Storage

0.00

4,225,000

19,541

5.55%

1-Dec-09

GECM5C1A

Self Storage

0.00

3,900,000

18,038

5.55%

1-Dec-09

GECM5C1A

Self Storage

0.00

2,495,000

11,539

5.55%

1-Dec-09

GECM5C1A

Self Storage

0.00

2,450,000

11,331

5.55%

1-Dec-09

GECM5C1A

Self Storage

0.00

2,165,000

10,013

5.16%

1-Jul-11

GECM5C1A

Lodging

0.00

24,541,952

135,291

5.24%

1-Jan-10

GECM5C1A

Multifamily

0.00

23,703,989

132,380

6.34%

1-Sep-14

GECM5C1A

Lodging

0.00

22,534,507

152,977

4.40%

1-Nov-09

GECM5C1A

Retail

0.00

22,425,000

82,225

Page 16 of 28

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

determine such figures.

(1) Legend:

A. In Grace Period

B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months

4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note
Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.46%

1-Jan-15

GECM5C1B

Multifamily

0.00

22,000,000

100,100

5.31%

1-Dec-10

GECM5C1A

Office

0.00

21,800,000

96,465

5.38%

1-Jan-15

GECM5C1A

Retail

0.00

19,755,231

112,029

5.70%

1-Dec-14

GECM5C1A

Retail

0.00

19,064,965

112,017

5.12%

1-Jan-10

GECM5C1A

Industrial

0.00

18,957,453

104,482

5.36%

1-Feb-15

GECM5C1A

Office

0.00

18,800,000

83,973

5.23%

1-Jan-15

GECM5C1A

Office

0.00

18,500,000

80,645

5.63%

1-Jan-15

GECM5C1A

Office

0.00

17,814,633

103,790

5.40%

1-Feb-15

GECM5C1A

Retail

0.00

17,803,207

101,076

5.60%

1-Mar-15

GECM5C1A

Retail

0.00

17,761,007

111,613

5.35%

1-Jan-15

GECM5C1B

Multifamily

0.00

17,668,554

99,398

5.46%

1-Jan-15

GECM5C1A

Retail

0.00

17,194,701

98,359

4.74%

1-Jan-10

GECM5C1A

Retail

0.00

16,000,000

63,200

5.72%

1-Jan-15

GECM5C1A

Retail

0.00

15,738,724

100,367

5.92%

1-Nov-14

GECM5C1A

Retail

0.00

15,789,000

77,892

5.51%

1-Jan-15

GECM5C1A

Lodging

0.00

15,326,695

95,829

5.93%

1-Jul-14

GECM5C1A

Retail

0.00

15,225,000

75,237

4.94%

1-Dec-14

GECM5C1A

Multifamily

0.00

14,786,722

79,974

4.67%

1-Nov-09

GECM5C1A

Multifamily

0.00

14,730,389

77,396

4.98%

1-Dec-14

GECM5C1A

Retail

0.00

14,715,000

61,080

5.25%

1-Jan-15

GECM5C1A

Multifamily

0.00

14,320,000

62,650

5.69%

1-Dec-14

GECM5C1A

Retail

0.00

13,434,033

78,848

5.39%

1-Jan-15

GECM5C1A

Retail

0.00

13,296,945

75,487

Page 17 of 28

determine such figures.

(1) Legend:

A. In Grace Period

B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months

4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note
Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.47%

1-Dec-14

GECM5C1A

Self Storage

0.00

13,228,843

75,832

4.94%

1-Dec-14

GECM5C1A

Retail

0.00

13,345,000

54,937

5.00%

1-Jan-15

GECM5C1A

Multifamily

0.00

13,000,000

54,167

5.54%

1-Jan-10

GECM5C1A

Lodging

0.00

12,500,000

57,708

5.25%

1-Jan-10

GECM5C1A

Multifamily

0.00

12,480,000

54,600

4.53%

1-Dec-09

GECM5C1B

Multifamily

0.00

11,815,073

61,016

5.79%

1-Feb-20

GECM5C1A

Industrial

0.00

11,675,207

74,836

5.38%

1-Dec-14

GECM5C1A

Multifamily

0.00

11,200,000

50,213

5.40%

1-Oct-11

GECM5C1A

Office

0.00

10,833,241

61,768

5.52%

1-Jan-15

GECM5C1A

Retail

0.00

10,800,000

49,680

5.79%

1-Jan-15

GECM5C1A

Office

0.00

9,889,731

58,612

5.54%

1-Jan-15

GECM5C1A

Retail

0.00

9,400,000

43,412

5.44%

1-Jan-15

GECM5C1A

Retail

0.00

9,170,062

52,342

6.02%

1-Jan-14

GECM5C1A

Self Storage

0.00

9,056,913

59,388

5.33%

1-Feb-15

GECM5C1B

Multifamily

0.00

8,826,057

49,727

5.32%

1-Jan-10

GECM5C1A

Office

0.00

8,364,561

70,662

5.48%

1-Dec-14

GECM5C1A

Self Storage

0.00

8,539,741

49,005

5.36%

1-Feb-15

GECM5C1A

Retail

0.00

8,228,312

46,512

5.75%

1-Oct-14

GECM5C1A

Retail

0.00

8,100,000

38,813

5.53%

1-Dec-14

GECM5C1A

Retail

0.00

8,000,000

36,867

5.30%

1-Jan-15

GECM5C1A

Retail

0.00

7,902,510

44,424

5.30%

1-Jan-15

GECM5C1A

Self Storage

0.00

7,500,000

33,125

5.34%

1-Jan-15

GECM5C1A

Retail

0.00

7,409,336

41,834

Page 18 of 28

determine such figures.

(1) Legend:

A. In Grace Period

B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months

4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note
Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.46%

1-Jan-15

GECM5C1B

Multifamily

0.00

7,194,140

41,162

5.69%

1-Jan-15

GECM5C1A

Self Storage

0.00

7,090,639

44,256

5.80%

1-Sep-14

GECM5C1A

Self Storage

0.00

7,040,842

45,513

5.42%

1-Jan-15

GECM5C1A

Retail

0.00

7,000,000

31,617

5.03%

1-Jan-10

GECM5C1A

Office

0.00

7,000,000

29,342

4.86%

1-Dec-14

GECM5C1B

Multifamily

0.00

6,800,000

27,540

5.60%

1-Jan-12

GECM5C1A

Self Storage

0.00

6,277,185

36,454

5.23%

1-Dec-14

GECM5C1A

Retail

0.00

6,187,864

34,557

5.54%

1-Jan-15

GECM5C1A

Office

0.00

6,167,564

35,587

5.46%

1-Jan-15

GECM5C1A

Mixed Use

0.00

6,200,000

28,210

5.95%

1-Aug-14

GECM5C1A

Retail

0.00

6,200,000

30,742

5.13%

1-Jan-15

GECM5C1A

Retail

0.00

6,121,786

33,766

5.37%

1-Dec-09

GECM5C1A

Self Storage

0.00

5,326,567

36,381

5.54%

1-Jan-15

GECM5C1A

Self Storage

0.00

5,534,993

31,937

5.39%

1-Dec-14

GECM5C1A

Self Storage

0.00

5,428,586

30,850

5.43%

1-Dec-14

GECM5C1A

Office

0.00

5,349,935

32,017

5.13%

1-Jan-15

GECM5C1A

Office

0.00

5,134,441

28,329

5.85%

1-Feb-15

GECM5C1A

Retail

0.00

4,950,074

29,497

5.23%

1-Jan-15

GECM5C1A

Industrial

0.00

4,938,220

27,551

5.10%

1-Dec-14

GECM5C1A

Office

0.00

4,931,145

27,147

4.88%

1-Jan-10

GECM5C1A

Office

0.00

4,440,442

23,839

5.75%

1-Sep-14

GECM5C1A

Retail

0.00

4,431,524

26,261

5.29%

1-Jan-15

GECM5C1A

Multifamily

0.00

4,475,000

19,727

Page 19 of 28

determine such figures.

(1) Legend:

A. In Grace Period

B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months

4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note
Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.13%

1-Jan-15

GECM5C1A

Office

0.00

4,393,896

24,243

5.17%

1-Dec-14

GECM5C1A

Self Storage

0.00

2,950,000

12,710

5.17%

1-Dec-14

GECM5C1A

Self Storage

0.00

1,450,000

6,247

5.60%

1-Feb-15

GECM5C1A

Self Storage

0.00

4,326,076

25,099

5.18%

1-Nov-14

GECM5C1B

Multifamily

0.00

4,236,466

23,559

4.64%

1-Jan-10

GECM5C1A

Multifamily

0.00

4,191,015

21,889

5.17%

1-Dec-14

GECM5C1A

Self Storage

0.00

4,050,000

17,449

5.48%

1-Jan-10

GECM5C1A

Retail

0.00

3,694,608

21,187

100

5.20%

1-Dec-14

GECM5C1A

Multifamily

0.00

3,789,432

23,041

101

4.56%

1-Nov-09

GECM5C1B

Multifamily

0.00

3,775,929

19,594

102

5.50%

1-Jan-15

GECM5C1A

Retail

0.00

3,706,113

21,292

103

5.97%

1-Sep-14

GECM5C1A

Self Storage

0.00

3,646,226

22,112

104

5.30%

1-Feb-15

GECM5C1B

Multifamily

0.00

3,400,000

15,017

105

5.46%

1-Jan-15

GECM5C1A

Mobile Home Park

0.00

3,400,000

15,470

106

5.54%

1-Dec-14

GECM5C1A

Retail

0.00

3,318,226

20,837

107

5.40%

1-Feb-15

GECM5C1A

Mobile Home Park

0.00

3,120,712

18,414

108

5.39%

1-Jan-15

GECM5C1A

Retail

0.00

3,062,902

17,388

109

5.44%

1-Jan-12

GECM5C1A

Office

0.00

3,013,867

17,203

110

5.76%

1-Jan-12

GECM5C1A

Self Storage

0.00

2,966,713

17,526

111

5.15%

1-Jan-15

GECM5C1B

Multifamily

0.00

2,962,328

16,381

112

5.55%

1-Oct-14

GECM5C1A

Mobile Home Park

0.00

2,955,903

17,128

113

5.60%

1-Nov-09

GECM5C1A

Office

0.00

2,820,256

17,840

114

5.60%

1-Nov-14

GECM5C1A

Self Storage

0.00

2,793,789

17,672

115

Page 20 of 28

determine such figures.

(1) Legend:

A. In Grace Period

B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months

4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note
Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.77%

1-Jan-15

GECM5C1A

Self Storage

0.00

2,768,997

16,376

116

5.34%

1-Dec-14

GECM5C1A

Self Storage

0.00

2,747,156

16,928

117

5.19%

1-Jan-15

GECM5C1B

Multifamily

0.00

2,701,139

16,382

118

5.95%

1-Sep-14

GECM5C1A

Self Storage

0.00

2,709,864

16,399

119

5.79%

1-Nov-14

GECM5C1A

Self Storage

0.00

2,566,072

15,239

120

5.76%

1-Dec-14

GECM5C1A

Mobile Home Park

0.00

2,329,652

15,237

121

5.40%

1-Feb-15

GECM5C1A

Retail

0.00

2,299,581

13,056

122

5.98%

1-Oct-14

GECM5C1A

Self Storage

0.00

2,131,681

12,927

123

4.89%

1-Nov-09

GECM5C1A

Mobile Home Park

0.00

2,017,920

10,867

124

5.98%

1-Sep-14

GECM5C1A

Self Storage

0.00

1,983,805

12,043

125

5.36%

1-Feb-15

GECM5C1B

Multifamily

0.00

1,681,266

9,504

126

5.17%

1-Dec-14

GECM5C1A

Self Storage

0.00

1,650,000

7,109

127

1,662,677,189

8,414,105

Page 21 of 28

determine such figures.

(1) Legend:

A. In Grace Period

B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months

4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Defeased Loans

Statement Date:

Disclosure
Control #

Page 22 of 28

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

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

Disclosure

Control #

Servicing

Xfer Date

Balance

Note

Rate

Maturity

Date

Remaining

Property

Type

Geo.

Location

NOI

DSCR

NOI
Date

Schedule

Actual

Life

Amort.

Statement Date:

Loan

Status

Code(1)

4-Oct-05

17,761,007

111

290

5.60%

1-Mar-15

Retail

17,761,007

Not Avail.

Not Avail. Not Avail.

17,761,007

Page 23 of 28

(1) Legend:

A. P&I Adv - in Grace Period

B. P&I Adv - < one month delinq

1. P&I Adv - delinquent 1 month

2. P&I Adv - delinquent 2 months

3. P&I Adv - delinquent 3+ months

4. Mat. Balloon/Assumed P&I

7. Foreclosure

9. REO

5. Non Performing Mat. Balloon

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

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

Disclosure

Control #

Resolution

Strategy

Comments

Statement Date:

Other/TBD

Payments have been made to bring regular loan payments current, other charges relating to previous default still owing.

Page 24 of 28

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

Historical Collateral Level REO Report

Property

Type

Statement Date:

State

Actual

Balance

Scheduled

Balance

Recent

Appraisal

Value

Appraisal

Reduction

Amount

Date

Liquidated

Liquidation

Proceeds

Liquidation

Expenses

Realized

Loss

Disclosure

Control #

REO

Date

City

Appraisal

Date

ABN AMRO Acct: 722370.1

Page 25 of 28

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Modified Loan Detail

Disclosure

Control #

Modification

Date

Cutoff

Maturity

Date

Modification

Description

Modified

Maturity

Date

Statement Date:

Page 26 of 28

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Realized Loss Detail

Period

Disclosure

Control #

Appraisal

Date

Appraisal

Value

Beginning

Scheduled

Balance

Gross

Proceeds

Gross Proceeds

as a % of

Sched. Balance

Aggregate

Liquidation

Expenses *

Net

Liquidation

Proceeds

Net Proceeds

as a % of

Sched. Balance

Realized

Loss

Statement Date:

Current Total

Cumulative

Page 27 of 28

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

GE Comercial Mortgage Corporation

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

12-Dec-05
12-Dec-05

10-Nov-05

10-Jan-06

30-Nov-05

Commercial Mortgage Pass-Through Certificates

Series 2005-C1

ABN AMRO Acct: 722370.1

Appraisal Reduction Detail

Disclosure

Control#

Appraisal

Red. Date

Scheduled

Balance

ASER

Note

Rate

Maturity

Date

Property

Type

Geographic

Location

Appraisal

Value Date

DSCR

Statement Date:

Remaining Term

Life

ARA

Amount

Current P&I

Advance

Page 28 of 28

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