8-K 1 pcm03pw1_oct.txt OCTOBER 8K 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 : October 14, 2003 (Date of earliest event reported) Commission File No.: 333-42858-02 Prudential Securities Secured Financing Corporation Commercial Mortgage Pass-Through Certficates, Series 2003-PWR1 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) Pending (I.R.S. Employer Identification No.) c/o Wells Fargo Bank Minnesota, N.A. 9062 Old Annapolis Road Columbia, Maryland 21045 (Address of principal executive offices) (Zip Code) (410) 884-2000 Registrant's Full Telephone Number (Former name, former address and former fiscal year, if changed since last report) ITEM 5. Other Events On October 14, 2003 a distribution was made to holders of Prudential Securities Secured Financing Corporation, Commercial Mortgage Pass-Through Certficates, Series 2003-PWR1. ITEM 7. Financial Statements and Exhibits (c) Exhibits Item 601(a) of Regulation S-K Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certficates, Series 2003-PWR1, relating to the October 14, 2003 distribution. 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. Prudential Securities Secured Financing Corporation Commercial Mortgage Pass-Through Certficates, Series 2003-PWR1 By: Wells Fargo Bank Minnesota, N.A., as Certificate Administrator By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: October 14, 2003 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certficates, Series 2003-PWR1, relating to the October 14, 2003 distribution. Wells Fargo Bank Minnesota, N.A. Corporate Trust Services 9062 Old Annapolis Rd Columbia, MD 21045-1951 Prudential Commercial Mortgage Trust 2003-PWR1 Commercial Mortgage Pass-Through Certficates, Series 2003-PWR1. For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: 10/14/2003 Record Date: 09/30/2003 DISTRIBUTION DATE STATEMENT Table of Contents STATEMENT SECTIONS PAGE(s) Certificate Distribution Detail 2 Certificate Factor Detail 3 Reconciliation Detail 4 Other Required Information 5 Cash Reconciliation 6 Ratings Detail 7 Current Mortgage Loan and Property Stratification Tables 8 - 11 Mortgage Loan Detail 12 - 15 Principal Prepayment Detail 16 Historical Detail 17 Delinquency Loan Detail 18 Specially Serviced Loan Detail 19 - 20 Modified Loan Detail 21 Liquidated Loan Detail 22 Issuer Prudential Securities Incorporated One New York Plaza New York, NY 10292 Contact: John Mulligan Phone Number: (212) 778-4365 Master Servicer Wells Fargo Bank, N.A. 45 Fremont Street, 2nd Floor investorreporting@wellsfargo.com San Francisco, CA 94105 Contact: Matilde Sanchez Phone Number: (415) 222-2364 Master Servicer Prudential Asset Resources, Inc. 2200 Ross Avenue, Suite 4900E Dallas, TX 75201 Contact: Hal Collett Phone Number: (214) 721-6032 This report has been compiled from information provided to Wells Fargo Bank MN, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo Bank MN, N.A. has not independently confirmed the accuracy of information received from these third parties and assumes no duty to do so. Wells Fargo Bank MN, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties. Copyright 2003, Wells Fargo Bank Minnesota, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Rate Balance Balance Distribution A-1 74432GAA5 3.669000% 268,984,000.00 ~~264~~263,~~415~~541,~~063~~201.6934 ~~873~~1,~~862~~012,272.3506 A-2 74432GAB3 4.493000% 518,244,000.00 518,244,000.00 0.00 B 74432GAC1 4.607000% 32,401,000.00 32,401,000.00 0.00 C 74432GAD9 4.706000% 36,001,000.00 36,001,000.00 0.00 D 74432GAG2 4.775000% 14,401,000.00 14,401,000.00 0.00 E 74432GAH0 5.259000% 9,600,000.00 9,600,000.00 0.00 F 74432GAJ6 5.~~482385~~292727% 10,800,000.00 10,800,000.00 0.00 G 74432GAK3 5.~~975385~~785727% 12,001,000.00 12,001,000.00 0.00 H 74432GAL1 4.615000% 16,800,000.00 16,800,000.00 0.00 J 74432GAM9 4.615000% 7,201,000.00 7,201,000.00 0.00 K 74432GAN7 4.615000% 4,800,000.00 4,800,000.00 0.00 L 74432GAP2 4.615000% 7,200,000.00 7,200,000.00 0.00 M 74432GAQ0 4.615000% 3,600,000.00 3,600,000.00 0.00 N 74432GAR8 4.615000% 3,600,000.00 3,600,000.00 0.00 P 74432GAS6 4.615000% 14,401,371.00 14,401,371.00 0.00 V N/A 0.000000% 0.00 0.00 0.00 R-I N/A 0.000000% 0.00 0.00 0.00 R-II N/A 0.000000% 0.00 0.00 0.00 R-II N/A 0.000000% 0.00 0.00 0.00 Totals 960,034,371.00 ~~955~~954,~~465~~591,~~434~~572.6934 ~~873~~1,~~862~~012,272.3506

Class CUSIP Interest Prepayment Realized Loss/ Total Ending Current Distribution Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level(1) A-1 74432GAA5 ~~808~~805,~~449~~777.0622 0.00 0.00 1,~~682~~818,~~311~~049.4128 ~~263~~262,~~541~~528,~~201~~929.3428 18.1012% A-2 74432GAB3 1,940,391.91 0.00 0.00 1,940,391.91 518,244,000.00 18.1012% B 74432GAC1 124,392.84 0.00 0.00 124,392.84 32,401,000.00 14.7172% C 74432GAD9 141,183.92 0.00 0.00 141,183.92 36,001,000.00 10.9495% D 74432GAG2 57,303.98 0.00 0.00 57,303.98 14,401,000.00 9.4344% E 74432GAH0 42,072.00 0.00 0.00 42,072.00 9,600,000.00 8.4243% F 74432GAJ6 4947,~~341~~634.4654 0.00 0.00 4947,~~341~~634.4654 10,800,000.00 7.2930% G 74432GAK3 5957,~~758~~862.8309 0.00 0.00 5957,~~758~~862.8309 12,001,000.00 6.0304% H 74432GAL1 64,610.00 0.00 0.00 64,610.00 16,800,000.00 4.2728% J 74432GAM9 27,693.85 0.00 0.00 27,693.85 7,201,000.00 3.52% K 74432GAN7 18,460.00 0.00 0.00 18,460.00 4,800,000.00 3.02% L 74432GAP2 27,690.00 0.00 0.00 27,690.00 7,200,000.00 2.2627% M 74432GAQ0 13,845.00 0.00 0.00 13,845.00 3,600,000.00 1.89% N 74432GAR8 13,845.00 0.00 0.00 13,845.00 3,600,000.00 1.51% P 74432GAS6 5554,~~385~~511.2783 0.00 0.00 5554,~~385~~511.2783 14,401,371.00 0.00% V N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-I N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-II N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-II N/A 0.00 0.00 0.00 0.00 0.00 0.00% Totals 3,~~444~~437,~~423~~274.1218 0.00 0.00 4,~~318~~449,~~285~~546.4724 ~~954~~953,~~591~~579,~~572~~300.3428

Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount X-1 74432GAE7 0.~~203639~~185882% 960,034,371.00 ~~955~~954,~~465~~591,~~434~~572.6934 X-2 74432GAF4 1.~~732611~~547899% 875,599,000.00 875,599,000.00

Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount X-1 74432GAE7 ~~162~~147,~~141~~868.5711 0.00 ~~162~~147,~~141~~868.5711 ~~954~~953,~~591~~579,~~572~~300.3428 X-2 74432GAF4 1,~~264~~129,~~226~~449.7932 0.00 1,~~264~~129,~~226~~449.7932 875,599,000.00 (1) Calculated by taking (A) the sum of the ending certificate balance of all classes less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and dividing the result by (A).

Certificate Factor Detail Realized Loss/ Beginning Principal Interest Prepayment Additional Trust Ending Class CUSIP Balance Distribution Distribution Penalties Fund Expenses Balance A-1 74432GAA5 ~~983~~979.~~01409634~~76534418 3.~~24875216~~76331700 32.~~00556561~~99563253 0.00000000 0.00000000 ~~979~~976.~~76534418~~00202718 A-2 74432GAB3 1,000.00000000 0.00000000 3.74416667 0.00000000 0.00000000 1,000.00000000 B 74432GAC1 1,000.00000000 0.00000000 3.83916669 0.00000000 0.00000000 1,000.00000000 C 74432GAD9 1,000.00000000 0.00000000 3.92166662 0.00000000 0.00000000 1,000.00000000 D 74432GAG2 1,000.00000000 0.00000000 3.97916672 0.00000000 0.00000000 1,000.00000000 E 74432GAH0 1,000.00000000 0.00000000 4.38250000 0.00000000 0.00000000 1,000.00000000 F 74432GAJ6 1,000.00000000 0.00000000 4.~~56865370~~41060556 0.00000000 0.00000000 1,000.00000000 G 74432GAK3 1,000.00000000 0.00000000 4.~~97948754~~82143905 0.00000000 0.00000000 1,000.00000000 H 74432GAL1 1,000.00000000 0.00000000 3.84583333 0.00000000 0.00000000 1,000.00000000 J 74432GAM9 1,000.00000000 0.00000000 3.84583391 0.00000000 0.00000000 1,000.00000000 K 74432GAN7 1,000.00000000 0.00000000 3.84583333 0.00000000 0.00000000 1,000.00000000 L 74432GAP2 1,000.00000000 0.00000000 3.84583333 0.00000000 0.00000000 1,000.00000000 M 74432GAQ0 1,000.00000000 0.00000000 3.84583333 0.00000000 0.00000000 1,000.00000000 N 74432GAR8 1,000.00000000 0.00000000 3.84583333 0.00000000 0.00000000 1,000.00000000 P 74432GAS6 1,000.00000000 0.00000000 3.~~84583315~~78518337 0.00000000 0.00000000 1,000.00000000 V N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-I N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000

Beginnning Ending Notional Interest Prepayment Notional Class CUSIP Amount Distribution Penalties Amount X-1 74432GAE7 ~~995~~994.~~24086174~~33062104 0.~~16889142~~15402377 0.00000000 ~~994~~993.~~33062104~~27620873 X-2 74432GAF4 1,000.00000000 1.~~44384220~~28991618 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding ~~839~~825,~~122~~026.9710 Servicing Advances Outstanding 0.00 Reimbursement for Interest on Advances 0.00 paid from general collections Current Period Accrued Servicing Fees 39,174.09 Less Delinquent Servicing Fees 5,409.44 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 5,073.29 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 38,837.94

~~Servicing~~Certificate ~~Fee~~Interest ~~Summary~~Reconciliation ~~Current~~Class ~~Period~~ Accrued ~~Servicing~~Net ~~Fees~~Aggregate 40Realized Previously Distributable Distributable Interest Remaining Certificate Prepayment Losses/ Unpaid Certificate Certificate Distribution Unpaid Interest Interest Shortfall Expense Interst Interest Interest Interest A-1 805,~~460~~777.22 0.00 0.00 0.00 805,777.22 0.00 805,777.22 0.00 A-2 1,940,391.91 0.00 0.00 0.00 1,940,391.91 0.00 1,940,391.91 0.00 X-1 147,868.11 0.00 0.00 0.00 147,868.11 0.00 147,868.11 0.00 X-2 1,129,449.32 ~~Less~~0.00 ~~Delinquent~~0.00 ~~Servicing~~0.00 ~~Fees~~1,129,449.32 50.00 1,~~073~~129,449.2932 ~~Less~~0.00 ~~Reductions~~B to124,392.84 ~~Servicing~~0.00 ~~Fees~~0.00 0.00 ~~Plus~~124,392.84 ~~Servicing~~0.00 ~~Fees~~124,392.84 ~~for~~0.00 ~~Delinquent~~C ~~Payments~~141,183.92 ~~Received~~0.00 120.00 0.00 141,~~309~~183.92 0.00 141,183.92 0.00 D 57,303.98 0.00 0.00 0.00 57,303.98 0.00 57,303.98 0.00 E 42,072.00 0.00 0.00 0.00 42,072.00 0.00 42,072.00 0.00 F 47,634.54 0.00 0.00 0.00 47,634.54 0.00 47,634.54 0.00 G 57,862.09 0.00 0.00 0.00 57,862.09 0.00 57,862.09 0.00 H 64,610.00 ~~Plus~~0.00 ~~Adjustments~~0.00 ~~for~~0.00 ~~Prior~~64,610.00 ~~Servicing~~0.00 ~~Calculation~~64,610.00 0.00 J 27,693.85 0.00 0.00 0.00 27,693.85 0.00 27,693.85 0.00 K 18,460.00 0.00 0.00 0.00 18,460.00 0.00 18,460.00 0.00 L 27,690.00 0.00 0.00 0.00 27,690.00 0.00 27,690.00 0.00 M 13,845.00 0.00 0.00 0.00 13,845.00 0.00 13,845.00 0.00 N 13,845.00 0.00 0.00 0.00 13,845.00 0.00 13,845.00 0.00 P 55,385.27 0.00 0.00 0.00 55,385.27 873.44 54,511.83 873.44 Total ~~Servicing~~4,715,465.05 ~~Fees~~0.00 ~~Collected~~0.00 470.00 4,~~696~~715,465.6705 873.44 4,714,591.61 873.44

~~Certificate~~Other ~~Interest~~Required ~~Reconciliation~~Information ~~Class~~Available ~~Accrued Net Aggregate Realized Previously Distributable Distributable Interest Remaining Certificate Prepayment Losses/ Unpaid Certificate Certificate~~ Distribution ~~Unpaid~~Amount ~~Interest Interest Shortfall Expense Interst Interest Interest Interest A-~~(1) ~~808~~5,~~449.06 0.00 0.00 0.00 808~~726,~~449~~863.0667 ~~0.00~~Principal ~~808,449.06~~Distribution ~~0.00~~Amount ~~A-2~~ 1,~~940~~012,~~391~~272.9105 ~~0.00~~(a) ~~0.00~~Principal ~~0.00~~portion ~~1,940,391.91~~of ~~0.00~~Scheduled Payments 1,~~940~~012,~~391~~272.9105 ~~0.00~~and ~~X-1~~any ~~162,141.57~~Assumed ~~0.00~~Scheduled ~~0.00~~Payments ~~0.00~~(b) ~~162,141.57~~Principal Prepayments 0.00 ~~162,141.57~~(c) ~~0.00~~Principal ~~X-2~~Portion ~~1,264,226.79~~of ~~0.00~~Balloon ~~0.00~~Payments 0.00 1(d) Liquidation,~~264,226.79~~ ~~0.00 1~~Condemnation,~~264,226.79~~ ~~0.00 B 124~~Purchase,~~392.84~~ 0.00 ~~0.00~~and ~~0.00~~Insurance ~~124,392.84~~Proceeds ~~0.00~~and ~~124,392.84~~REO ~~0.00~~Income CReceived ~~141,183.92~~on ~~0.00~~a ~~0.00~~Mortgage ~~0.00~~Loan ~~141,183.92~~Aggregate ~~0.00~~Number ~~141,183.92~~of ~~0.00~~Outstanding DMortgage ~~57,303.98~~Loans 0100.00 ~~0.00~~Aggregate ~~0.00~~Unpaid ~~57,303.98~~Principal ~~0.00~~Balance ~~57,303.98~~of ~~0.00~~the EMortgage 42Loans 953,~~072~~646,544.0060 ~~0.00~~Aggregate ~~0.00~~Scheduled ~~0.00~~Principal ~~42,072.00~~Balance ~~0.00~~of ~~42,072.00~~the ~~0.00~~Mortgage FLoans 49953,~~341~~579,300.4659 ~~0.00~~Interest ~~0.00~~Reserve ~~0.00~~Account ~~49,341.46~~Deposits 0.00 ~~49,341.46~~Withdrawals 0.00 GTotal ~~59,758.83~~Servicing ~~0.00~~and ~~0.00~~Special ~~0.00~~Servicing ~~59,758.83~~Fee ~~0.00~~Paid 5939,~~758~~711.8338 ~~0.00~~Servicing HFee 64paid 38,~~610~~837.0094 ~~0.00~~Special ~~0.00~~Servicing ~~0.00~~Fee ~~64,610.00~~paid 0873.0044 ~~64,610.00~~Trustee ~~0.00~~Fee JPaid ~~27,693~~795.8549 ~~0.00~~Paying ~~0.00~~Agent ~~0.00~~Fee ~~27,693.85~~Paid ~~0.00 27~~1,~~693~~352.8534 ~~0.00~~(1) KThe ~~18,460.00~~Available ~~0.00~~Distribution ~~0.00~~Amount ~~0.00~~includes ~~18,460.00~~any ~~0.00~~Prepayment ~~18,460.00~~Premiums 0.00 LExpense ~~27,690.00~~Losses ~~0.00~~(Additional ~~0.00~~Trust ~~0.00~~Fund ~~27,690.00~~Expenses) 0873.0044 ~~27,690.00~~(i) ~~0.00~~Special MServicing ~~13,845.00~~and ~~0.00~~Liquidation ~~0.00~~Fees 0873.0044 ~~13,845.00~~(ii) ~~0.00~~Advance ~~13,845.00~~Interest 0.00 N(iii) ~~13,845.00~~Indemnification ~~0.00~~Expenses 0.00 ~~0.00~~(iv) ~~13,845.00~~Taxes ~~0.00~~Imposed ~~13,845.00~~on ~~0.00~~the PTrust ~~55,385.27~~ 0.00 ~~0.00~~(v) ~~0.00~~Amount ~~55,385.27~~of ~~0.00~~any ~~55,385.27~~Advance ~~0.00~~not ~~Total~~Recovered ~~4,870,791.48~~ 0.00 ~~0.00~~upon ~~0.00~~a ~~4,870,791.48~~Final ~~0.00~~Recovery ~~4,870,791.48 0.00~~Determination

Other Required Information Available Distribution Amount (1) 5,744,653.83 Principal Distribution Amount 873,862.38 (a) Principal portion of Scheduled Payments 873,862.38 and any Assumed Scheduled Payments (b) Principal Prepayments 0.00 (c) Principal Portion of Balloon Payments 0.00 (d) Liquidation, Condemnation, Purchase, 0.00 and Insurance Proceeds and REO Income Received on a Mortgage Loan Aggregate Number of Outstanding Mortgage Loans 100.00 Aggregate Unpaid Principal Balance of the Mortgage Loans 954,653,615.81 Aggregate Scheduled Principal Balance of the Mortgage Loans 954,591,572.65 Interest Reserve Account Deposits 0.00 Withdrawals 0.00 Total Servicing and Special Servicing Fee Paid 47,696.67 Servicing Fee paid 47,696.67 Special Servicing Fee paid 0.00 Trustee Fee Paid 821.62 Paying Agent Fee Paid 1,396.75 (1) The Available Distribution Amount includes any Prepayment Premiums. Expense Losses (Additional Trust Fund Expenses) 0.00 (i) Special Servicing and Liquidation Fees 0.00 (ii) Advance Interest 0.00 (iii) Indemnification Expenses 0.00 (iv) Taxes Imposed on the Trust 0.00 (v) Amount of any Advance not Recovered 0.00 upon a Final Recovery Determination

Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 4,~~913~~756,~~470~~786.1396 Interest reductions due to Nonrecoverability Determinations 0.00 Interest Adjustments 0.00 Deferred Interest 0.00 Net Prepayment Interest Shortfall 0.00 Net Prepayment Interest Excess 0.00 Extension Interest 0.00 Interest Reserve Withdrawal 0.00 Total Interest Collected 4,~~913~~756,~~470~~786.1396 Principal: Scheduled Principal ~~873~~1,~~862~~012,272.3805 Unscheduled Principal 0.00 Principal Prepayments 0.00 Collection of Principal after Maturity Date 0.00 Recoveries from Liquidation and Insurance Proceeds 0.00 Excess of Prior Principal Amounts paid 0.00 Curtailments 0.00 Negative Amortization 0.00 Principal Adjustments 0.00 Total Principal Collected ~~873~~1,~~862~~012,272.3805 Other: Prepayment Penalties/Yield Maintenance 0.00 Repayment Fees 0.00 Borrower Option Extension Fees 0.00 Equity Payments Received 0.00 Net Swap Counterparty Payments Received 0.00 Total Other Collected: 0.00 Total Funds Collected 5,~~787~~769,~~332~~059.5101 Total Funds Distributed Fees: Master Servicing Fee 4039,~~460~~174.3209 Trustee Fee ~~821~~795.6249 Certificate Administration Fee 1,~~396~~352.7534 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 4241,~~678~~321.6992 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 0.00 ASER Amount 0.00 Special Servicing Fee 0873.0044 Rating Agency Expenses 0.00 Attorney Fees & Expenses 0.00 Bankruptcy Expense 0.00 Taxes Imposed on Trust Fund 0.00 Non-Recoverable Advances 0.00 Other Expenses 0.00 Total Additional Trust Fund Expenses 0873.0044 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 4,~~870~~714,~~791~~591.4861 Principal Distribution ~~873~~1,~~862~~012,272.3506 Prepayment Penalties/Yield Maintenance 0.00 Borrower Option Extension Fees 0.00 Equity Payments Paid 0.00 Net Swap Counterparty Payments Paid 0.00 Total Payments to Certificateholders & Others 5,~~744~~726,~~653~~863.8367 Total Funds Distributed 5,~~787~~769,~~332~~059.5203

Current Mortgage Loan and Property Stratification Tables Scheduled Balance % Of Scheduled # of Scheduled Agg. WAM Weighted Balance Loans Balance Bal. (2) WAC Avg DSCR(1) Below 1,000,000 1 ~~989~~987,~~208~~764.8529 0.10 ~~112~~111 6.2500 1.410000 1,000,001 to 2,000,000 6 10,~~412~~399,~~943~~972.5647 1.09 ~~111~~110 6.~~1312~~1313 1.~~488274~~548957 2,000,001 to 3,000,000 16 40,~~156~~103,~~527~~558.5526 4.21 ~~106~~105 6.0518 1.~~748984~~748983 3,000,001 to 4,000,000 11 39,~~624~~582,~~148~~009.8278 4.15 ~~112~~111 6.1107 1.~~445786~~452524 4,000,001 to 5,000,000 9 39,~~287~~247,~~934~~226.7222 4.12 ~~105~~104 6.0517 1.~~513106~~467353 5,000,001 to 6,000,000 9 49,~~332~~274,~~334~~873.2105 5.17 ~~109~~108 5.8977 1.~~593620~~586674 6,000,001 to 7,000,000 9 57,~~971~~907,~~023~~566.5710 6.07 ~~105~~104 6.0020 1.~~512617~~442176 7,000,001 to 8,000,000 8 61,~~267~~194,~~102~~721.7427 6.42 ~~104~~103 5.~~9260~~9261 1.~~531426~~490350 8,000,001 to 9,000,000 5 41,~~917~~864,~~825~~663.9411 4.39 ~~100~~99 5.8035 1.~~711730~~711766 9,000,001 to 10,000,000 3 2827,~~016~~981,~~286~~495.3213 2.93 ~~111~~110 5.~~8477~~8478 1.~~530002~~530021 10,000,001 to 15,000,000 5 56,~~174~~115,~~091~~528.8017 5.88 ~~112~~111 5.9969 1.~~378484~~372817 15,000,001 to 20,000,000 7 118,~~938~~821,~~196~~467.0644 12.46 ~~113~~112 5.~~9811~~9810 1.~~551984~~537365 20,000,001 to 30,000,000 6 ~~142~~141,~~026~~847,~~724~~982.8339 14.88 ~~113~~112 6.0963 1.~~423017~~494647 30,000,001 and greater 5 268,~~477~~250,~~223~~472.6891 28.1213 9998 5.~~9300~~9304 1.~~866962~~867093 Totals 100 ~~954~~953,~~591~~579,~~572~~300.6559 100.00 ~~106~~105 5.~~9797~~9798 1.~~617421~~617765

State(3) % Of # of Scheduled Agg. WAM Weighted State Props Balance Bal. (2) WAC Avg DSCR(1) Alaska 1 6,~~153~~146,~~152~~779.1189 0.64 ~~112~~111 6.0300 1.~~580000~~210000 Arizona 2 4,~~773~~765,~~951~~906.4118 0.50 9291 6.~~0977~~0978 1.~~474181~~474243 Arkansas 1 197,~~633~~278.5316 0.02 ~~113~~112 6.5000 1.627867 California 18 162,~~549~~371,~~695~~176.2925 17.03 ~~112~~111 5.9232 1.~~506067~~511380 Colorado 3 7,~~386~~377,~~533~~275.1564 0.77 ~~112~~111 6.0211 1.~~650150~~650126 Connecticut 2 ~~889~~887,~~350~~751.8875 0.09 ~~113~~112 6.5000 1.627867 Delaware 1 51,~~456~~397,~~590~~693.7283 5.39 7473 5.5500 1.601468 Florida 12 84,~~606~~544,~~266~~282.3044 8.8687 ~~100~~99 5.~~9180~~9179 1.~~885841~~886092 Georgia 3 6,~~623~~617,~~237~~632.0918 0.69 9796 5.~~5597~~5596 2.~~347172~~347424 Hawaii 1 1,~~156~~154,~~156~~077.1427 0.12 ~~113~~112 6.5000 1.627867 Illinois 3 25,~~862~~833,~~876~~023.2495 2.71 ~~113~~112 5.~~9132~~9133 1.~~500016~~499986 Indiana 1 11,~~659~~647,~~884~~578.8955 1.22 ~~114~~113 5.8600 1.130000 Iowa 1 8,~~476~~467,~~264~~249.2287 0.89 ~~111~~110 5.9150 1.526703 Kansas 1 3,~~764~~760,~~704~~820.1037 0.39 ~~110~~109 6.1100 1.654000 Kentucky 2 10,~~626~~615,~~773~~616.7254 1.11 ~~113~~112 5.9300 1.373942 Louisiana 2 25,~~149~~113,~~094~~788.8578 2.63 ~~114~~113 6.4408 1.~~146518~~551040 Maryland 3 1918,~~012~~989,~~581~~058.9656 1.99 ~~112~~111 5.~~9992~~9993 1.~~424300~~424302 Massachusetts 1 2,~~282~~280,~~528~~153.5160 0.24 ~~112~~111 6.0050 1.539706 Michigan 4 20,~~542~~519,~~015~~374.2763 2.15 ~~113~~112 5.9886 1.~~492993~~406676 Minnesota 5 15,~~715~~697,~~672~~522.5300 1.65 ~~113~~112 5.8926 1.~~675819~~675744 Mississippi 1 2,~~035~~031,~~625~~965.3511 0.21 ~~113~~112 6.5000 1.627867 Missouri 1 5,~~554~~548,~~554~~425.4939 0.58 7675 5.6900 1.536229 Montana 1 276,~~686~~189.9444 0.03 ~~113~~112 6.5000 1.627867 Nebraska 2 2,~~632~~628,~~032~~215.3852 0.28 ~~112~~111 6.5000 1.~~487781~~487775 Nevada 3 15,~~063~~044,~~298~~631.9622 1.58 ~~111~~110 5.~~9090~~9091 1.~~618249~~633104 New Jersey 5 30,~~243~~207,~~242~~015.7887 3.17 ~~112~~111 5.8487 1.~~785799~~785810 New York 16 161,~~145~~066,~~425~~411.9851 16.8889 ~~112~~111 6.~~4892~~4894 1.~~695685~~687290 North Carolina 6 80,~~312~~160,~~148~~393.1388 8.41 ~~107~~106 5.~~4913~~4915 1.~~790613~~759111 Ohio 4 12,~~275~~257,~~235~~939.9298 1.29 7170 5.~~9776~~9777 1.~~396780~~396778 Pennsylvania 8 51,~~129~~059,~~817~~491.5287 5.3635 ~~112~~111 6.~~0287~~0286 1.~~446519~~438125 South Carolina 2 7,010,000.00 0.7374 7372 5.5000 2.680585 Tennessee 2 4,~~786~~781,~~752~~969.1638 0.50 ~~110~~109 6.2800 1.562609 Texas 7 20,~~575~~550,~~822~~955.5250 2.16 7978 5.5893 1.~~704723~~592959 Utah 2 3,~~094~~089,~~423~~555.1359 0.32 ~~112~~111 6.1006 2.~~096125~~096152 Virginia 5 7170,~~060~~990,~~566~~520.6039 7.44 ~~108~~107 5.9434 1.~~439786~~435429 Washington 2 11,~~088~~077,~~834~~292.7295 1.16 ~~111~~110 6.0250 1.~~665330~~665331 West Virginia 1 7,~~422~~414,~~142~~286.1355 0.78 ~~109~~108 6.0000 2.090000 Totals 135 ~~954~~953,~~591~~579,~~572~~300.6559 100.00 ~~106~~105 5.~~9797~~9798 1.~~617421~~617765

Debt Service Coverage Ratio(1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1.14 or less 2 3618,~~473~~095,~~002~~376.7411 31.8290 ~~114~~113 65.~~2546~~8529 1.~~136803~~133563 1.15 to 1.20 0 0.00 0.00 0 0.0000 0.000000 1.20 to 1.24 13 115,~~930~~696,~~020~~008.6888 01.2065 ~~112~~82 5.~~9400~~6014 1.~~240000~~213685 1.25 to 1.29 34 1728,~~505~~071,~~474~~303.7956 12.8394 ~~112~~110 56.~~8407~~1310 1.~~271376~~270857 130 to 1.34 5 7468,~~792~~477,~~957~~395.5235 7.8418 ~~111~~107 5.~~9870~~8438 1.~~317787~~321315 1.35 to 1.39 810 6170,~~808~~801,~~370~~890.7823 67.4742 103 6.~~1783~~1622 1.~~387680~~384809 1.40 to 1.44 1413 ~~134~~128,~~888~~278,~~621~~118.3163 ~~14.~~13.45 ~~112~~111 5.~~9760~~9829 1.~~425063~~425318 1.45 to 1.49 119 5344,~~862~~481,~~567~~630.1408 54.6466 ~~112~~111 6.~~0514~~0570 1.~~473183~~473651 1.50 to 1.54 2118 ~~136~~120,~~128~~135,~~886~~171.8208 1412.2660 ~~106~~110 56.~~9926~~0837 1.~~525420~~524504 1.55 to 1.59 1011 6895,~~397~~438,~~250~~914.8399 710.1701 110 56.~~9532~~0223 1.~~576624~~568351 1.60 to 1.64 67 ~~106~~125,~~715~~585,~~980~~442.5235 1113.1817 9496 5.~~7544~~7567 1.~~613180~~611185 1.65 to 1.69 32 3516,~~949~~932,~~944~~583.2909 31.7778 ~~111~~109 56.~~9412~~1331 1.~~679498~~666019 1.70 to 1.74 0 0.00 0.00 0 0.0000 0.000000 1.75 to 1.79 53 2312,~~923~~524,~~765~~079.5916 21.5131 ~~112~~111 5.~~7244~~9228 1.~~787801~~785806 1.80 to 1.84 1 6,~~630~~623,~~704~~184.53 0.69 5049 5.6000 1.845769 1.85 to 1.89 1 2,~~670~~666,~~373~~414.7487 0.28 ~~112~~111 6.1500 1.870000 1.90 to 1.94 2 82,~~479~~476,~~150~~589.6859 8.6465 ~~112~~111 6.8292 1.~~909699~~909700 1.95 to 1.99 13 4653,~~223~~112,~~670~~169.2849 45.8457 ~~113~~112 5.~~2300~~2951 1.~~950000~~954977 2.00 to 2.49 2 9,~~894~~882,~~019~~415.6592 1.04 ~~110~~109 6.0000 2.~~120994~~120983 2.50 or greater 4 54,~~316~~300,~~810~~612.7668 5.69 8281 5.5067 2.~~675112~~675117 Totals 100 ~~954~~953,~~591~~579,~~572~~300.6559 100.00 ~~106~~105 5.~~9797~~9798 1.~~617421~~617765

Property Type Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Industrial 31 60,~~092~~016,~~929~~077.4505 6.3029 ~~108~~107 6.1236 1.~~551659~~522791 Lodging 1 24,~~813~~778,~~117~~415.8589 2.60 ~~114~~113 6.4400 1.~~140000~~550000 Mixed Use 5 36,~~495~~456,~~869~~352.8651 3.82 ~~113~~112 6.1238 1.~~547055~~547033 Mobile Home Park 7 20,~~947~~920,~~361~~332.7805 2.19 ~~112~~111 5.9325 1.~~401954~~401951 Multi-Family 20 97,~~492~~401,~~468~~073.2935 10.21 ~~105~~104 5.8393 1.~~546690~~464955 Office 22 296,~~330~~073,~~029~~156.9418 31.0405 ~~104~~103 6.~~1665~~1667 1.~~622253~~620461 Other 1 7,~~742~~735,~~857~~054.0841 0.81 ~~112~~111 6.1750 1.444237 Retail 46 405,~~578~~106,~~042~~530.8796 42.4948 ~~106~~105 5.8131 1.~~682344~~683314 Self Storage 2 5,~~098~~092,~~895~~308.5218 0.53 ~~112~~111 5.9878 2.~~275064~~274972 Totals 135 ~~954~~953,~~591~~579,~~572~~300.6559 100.00 ~~106~~105 5.~~9797~~9798 1.~~617421~~617765

Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 5.249% or less 2 53,~~854~~730,~~175~~187.5261 5.6463 ~~104~~103 5.2215 1.~~891908~~845036 5.250% to 5.499% 4 21,~~505~~480,~~531~~448.5309 2.25 9594 5.3862 21.~~041137~~934198 5.500% to 5.749% 14 184,~~954~~777,~~591~~561.5368 19.38 8988 5.5732 1.~~840298~~847665 5.750% to 5.849% 6 91,~~126~~046,~~856~~849.7429 9.55 ~~112~~111 5.8200 1.~~446754~~407870 5.850% to 5.949% 19 198,~~733~~497,~~632~~600.0559 20.82 ~~110~~109 5.8993 1.453859 5.950% to 6.049% 14 55,~~334~~271,~~886~~245.0563 5.80 ~~110~~109 6.0101 1.~~616585~~574926 6.050% to 6.149% 9 71,~~625~~549,~~474~~537.6703 7.50 ~~112~~111 6.0791 1.~~535137~~523100 6.150% to 6.249% 10 47,~~440~~390,~~573~~829.3311 4.97 ~~112~~111 6.1778 1.~~497707~~511015 6.250% to 6.349% 7 40,~~653~~611,~~777~~853.8322 4.26 ~~112~~111 6.2665 1.~~431780~~431779 6.350% to 6.449% 6 41,~~359~~308,~~595~~146.5091 4.33 ~~113~~112 6.4143 1.~~315910~~561888 6.450% to 6.549% 4 4645,~~055~~988,~~867~~370.7651 4.82 ~~113~~112 6.5130 1.~~552501~~552488 6.550% to 6.649% 1 10,~~602~~592,~~953~~951.9537 1.11 ~~109~~108 6.6100 1.~~300000~~270000 6.650% to 6.749% 1 3,~~576~~572,~~270~~984.4821 0.37 ~~112~~111 6.6600 1.410000 6.750% to 6.999% 1 80,000,000.00 8.3839 ~~112~~111 6.8527 1.910000 7.000% or greater 2 7,~~767~~760,~~385~~735.7134 0.81 ~~113~~112 7.0000 1.394526 Totals 100 ~~954~~953,~~591~~579,~~572~~300.6559 100.00 ~~106~~105 5.~~9797~~9798 1.~~617421~~617765

Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 months or less 100 ~~954~~953,~~591~~579,~~572~~300.6559 100.00 ~~106~~105 5.~~9797~~9798 1.~~617421~~617765 13 to 24 months 0 0.00 0.00 0 0.0000 0.000000 25 to 36 months 0 0.00 0.00 0 0.0000 0.000000 37 to 48 months 0 0.00 0.00 0 0.0000 0.000000 49 months and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 100 ~~954~~953,~~591~~579,~~572~~300.6559 100.00 ~~106~~105 5.~~9797~~9798 1.~~617421~~617765

Anticipated Remaining Term (ARD and Balloon Loans) Anticipated # of Scheduled % of Weighted Remaining Term(2) Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 60 months or less 4 26,~~778~~743,~~028~~262.8739 2.8180 5150 5.5027 1.~~568628~~442035 61 to 120 months 96 ~~927~~926,~~813~~836,~~543~~038.7820 97.1920 ~~108~~107 5.~~9934~~9935 1.~~618829~~622836 121 to 180 months 0 0.00 0.00 0 0.0000 0.000000 181 months and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 100 ~~954~~953,~~591~~579,~~572~~300.6559 100.00 ~~106~~105 5.~~9797~~9798 1.~~617421~~617765

Remaining Amortization Term (ARD and Balloon Loans) Remaining # of Scheduled % of Weighted Amortization Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Interest Only 3 140,190,000.00 14.6970 ~~101~~100 6.3085 2.~~106800~~094395 60 months or less 0 0.00 0.00 0 0.0000 0.000000 61 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 180 months 0 0.00 0.00 0 0.0000 0.000000 181 to 240 months 4 31,~~770~~733,~~529~~512.5097 3.33 ~~109~~108 6.0509 1.~~444857~~444862 241 to 300 months 3132 ~~216~~218,~~675~~809,~~530~~210.2358 22.7095 ~~110~~109 6.~~1134~~1137 1.~~465103~~518364 301 months and greater 6261 ~~565~~562,~~955~~846,~~512~~577.9204 59.2902 ~~106~~105 5.~~8430~~8418 1.~~564201~~547441 Totals 100 ~~954~~953,~~591~~579,~~572~~300.6559 100.00 ~~106~~105 5.~~9797~~9798 1.~~617421~~617765

Age of Most Recent NOI Age of Most # of Scheduled % of Weighted Recent NOI Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Underwriter's Information 9278 ~~834~~725,~~984~~615,~~962~~233.8786 8776.4709 ~~106~~105 6.~~0041~~0054 1.~~639064~~665085 1 year or less 822 ~~119~~227,~~606~~964,~~609~~066.7873 1223.5391 ~~110~~108 5.~~8091~~8984 1.~~466333~~467147 1 to 2 years 0 0.00 0.00 0 0.0000 0.000000 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 100 ~~954~~953,~~591~~579,~~572~~300.6559 100.00 ~~106~~105 5.~~9797~~9798 1.~~617421~~617765 (1)Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is used. The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. (2)Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the maturity date. (3)Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date Balance of the related mortgage loan as disclosed in the offering document. Note: (i) An ARD Loan constitutes a "Hyper-Amortization Loan" as defined in the offering document.

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type(1) City State Payment Payment Coupon 510901115 1 OF New York NY ~~472~~456,~~074~~846.8967 0.00 6.853% 850200921 2 OF Wilmington DE ~~246~~237,~~162~~986.0373 5058,~~721~~896.5989 5.550% 6104737 3 RT Arlington VA ~~249~~241,~~920~~639.0565 4453,~~849~~130.7616 5.845% 510901047 4 RT High Point NC ~~208~~201,~~657~~458.6816 ~~107~~114,~~524~~723.2072 5.230% 850200894 5 RT Various Various 188,787.50 0.00 5.500% 6104826 6 RT Westlake Village CA ~~132~~127,~~312~~919.9475 2731,~~131~~524.2241 5.530% 850200999 7 OF Conshohocken PA ~~137~~133,~~635~~014.5453 3641,~~689~~310.4142 5.925% 6104801 8 LO New Orleans LA ~~137~~133,~~769~~163.4273 3034,~~096~~701.2796 6.440% 850201051 9 RT Brooklyn NY ~~119~~115,~~846~~841.9035 2529,~~658~~664.6823 6.525% 310901005 10 RT Anaheim CA ~~108~~105,~~855~~253.4377 1721,~~861~~463.4107 6.060% 850201028 11 OF Oakland CA ~~109~~106,~~977~~343.2675 1620,~~444~~078.8334 6.265% 6104791 12 MF Rensselaer NY 9491,~~403~~358.6133 0.00 5.770% 850201083 13 MU Bonita Springs FL 9087,~~871~~862.5274 1518,~~777~~786.9068 5.890% 310901006 14 RT Hawthorne CA 8785,~~996~~081.1220 1518,~~578~~493.9385 5.880% 310901053 15 RT Bolingbrook IL 8481,~~335~~542.8295 1417,~~717~~510.9885 5.900% 850201084 16 OF Durham NC 8279,~~636~~899.5167 1417,~~445~~182.9579 5.910% 6104671 17 OF Hialeah FL 8582,~~044~~231.5929 1316,~~778~~591.6494 6.090% 600872103 18 IN Various Various 8784,~~807~~838.2731 2528,~~193~~162.5652 6.500% 6104809 19 RT Westlake Village CA 6260,~~462~~391.4528 1113,~~781~~852.1835 5.730% 6104804 20 OF Merrillville IN 5856,~~889~~939.33 10 12,~~356~~306.1134 5.860% 850201007 21 RT Bell Gardens CA 5452,~~273~~476.6932 911,~~447~~245.8017 5.920% 850201085 22 MH Various KY 5452,~~312~~513.2397 911,~~358~~157.9218 5.930% 6104697 23 MF Lynchburg VA 6058,~~397~~404.0260 810,~~010~~002.1658 6.610% 310900848 24 RT Chino Hills CA 4846,~~394~~791.7763 810,~~546~~149.3347 5.900% 310900978 25 RT Gilroy CA 4443,~~836~~326.2048 1315,~~729~~238.2799 5.540% 850201086 26 IN Various Various 4746,~~996~~408.2923 79,~~814~~402.6773 6.110% 6104794 27 RT Various MN 4543,~~358~~856.1422 79,~~909~~410.0294 5.880% 600872104 28 RT Cedar Falls IA 4341,~~212~~780.2492 79,~~583~~014.0335 5.915% 850200995 29 RT West Caldwell NJ 3837,~~301~~028.1525 89,~~305~~578.9181 5.400% 600872105 30 RT Burlington OH 4139,~~283~~895.2992 1112,~~377~~764.0138 5.870% 850200998 31 OF Ewing NJ 4140,~~558~~163.1002 1012,~~999~~394.2735 5.945% 6104857 32 RT Muskegon MI 4140,~~434~~064.8705 68,~~786~~157.6446 6.050% 6104702 33 OF Spokane WA 4140,~~597~~221.3571 67,~~582~~958.8347 6.160% 850201009 34 OT Commack NY 4139,~~205~~843.8145 67,~~440~~802.3167 6.175% 850201087 35 MH Various NY 3837,~~657~~358.4055 1011,~~614~~913.8368 5.860% 6104764 36 MF Charlotte NC 3432,~~006~~874.7976 89,~~132~~264.1619 5.170% 850201088 37 IN Towson MD 4039,~~673~~329.7581 67,~~120~~464.7670 6.250% 850200835 38 OF Rockville MD 3735,~~000~~755.3056 1011,~~719~~964.9872 5.730% 6104721 39 MF Morgantown WV 3837,~~381~~110.7571 67,~~584~~855.5458 6.000% 310901000 40 MU Delray Beach FL 3736,~~888~~638.7567 56,~~136~~386.6068 6.510% 6104730 41 RT Newark NY 3534,~~949~~761.9055 56,~~523~~711.2560 6.230% 850200956 42 IN Otay Mesa CA 3332,~~168~~069.6412 67,~~122~~222.4800 5.795% 600872106 43 OF San Antonio TX 3230,~~005~~943.8729 67,~~457~~520.4200 5.600% 6104736 44 MF Kentwood MI 3231,~~489~~412.1682 56,~~815~~891.5286 5.840% 600872107 45 RT Tampa FL 3533,~~024~~868.8039 46,~~986~~143.6304 6.395% 850201089 46 MF Yonkers NY 3029,~~263~~246.8345 89,~~628~~645.4583 5.720% 6104803 47 OF Anchorage AK 3130,~~977~~919.8459 56,~~313~~372.9621 6.030% 310900979 48 RT Union NJ 3130,~~122~~091.3129 56,~~533~~564.2224 5.870% 850201090 49 OF Middletown NJ 3130,~~687~~640.9356 45,~~904~~951.6198 6.160% 6104823 50 MF San Antonio TX 2726,~~790~~867.9750 56,~~975~~899.8229 5.420% 850200983 51 RT St. Louis MO 2726,~~241~~337.3885 56,~~225~~129.5710 5.690% 6104829 52 OF Larkspur CA 2726,~~813~~892.7387 45,~~808~~729.7864 5.900% 6104802 53 OF Las Vegas NV 2625,~~241~~358.6242 78,~~862~~745.4464 5.600% 310901003 54 MU Hometown IL 2625,~~406~~519.7211 78,~~441~~328.2283 5.770% 6104786 55 RT Las Vegas NV 2726,~~830~~909.2953 45,~~547~~468.2400 6.070% 850201091 56 RT Various FL 2726,~~515~~605.5296 45,~~265~~174.4197 6.180% 850200987 57 RT Fayetteville NC 2827,~~255~~322.7154 45,~~100~~033.5572 6.350% 6104127 58 MF Upper Darby PA 2423,~~674~~857.2358 4,~~135~~951.0671 6.010% 6104797 59 RT Mechanicville NY 2322,~~765~~978.1776 34,~~932~~718.5697 6.040% 850200792 60 RT Enola PA 2423,~~214~~414.6038 34,~~639~~439.1840 6.300% 6104783 61 IN San Antonio TX 19,~~735~~079.6304 45,~~561~~217.3392 5.250% 6104774 62 IN Henderson NV 2221,~~656~~906.3567 34,~~704~~454.4210 6.100% 6103988 63 IN Oakland CA 2221,~~066~~336.9151 34,~~713~~444.7616 6.000% 310900889 64 MU Berkeley CA 2524,~~645~~801.0043 23,~~796~~640.6825 7.000% 600872101 65 RT Thornton CO 2120,~~499~~787.8396 34,~~695~~407.5239 5.950% 850201092 66 MF Philadelphia PA 2019,~~652~~968.9453 34,~~750~~434.1960 5.820% 6104807 67 OF Bethesda MD 2019,~~648~~965.4625 34,~~410~~093.7798 6.030% 310900971 68 RT Chicago IL 2120,~~079~~382.42 34,~~315~~012.61 6.160% 6104813 69 MF Gardena CA 18,~~736~~114.3461 34,~~701~~323.9568 5.620% 310900973 70 RT Hopkins MN 1918,~~009~~379.4360 34,~~408~~038.3215 5.850% 850201094 71 IN Chesapeake VA 1918,~~243~~598.5621 45,~~917~~563.7409 6.000% 310900898 72 OF Amherst NY 2019,~~524~~848.8830 23,~~609~~286.6927 6.660% 310900888 73 OF San Francisco CA 2120,~~205~~508.8732 23,~~312~~010.5712 7.000% 850201095 74 IN Southeast NY 1817,~~550~~937.2408 23,~~863~~476.4763 6.190% 6104737 75 MF Taylor MI 17,~~945~~351.9182 3,~~038~~632.3645 6.000% 310900972 76 MF Bellingham WA 15,~~983~~453.9483 3,~~053~~583.1930 5.700% 850201054 77 MF Philadelphia PA 15,~~757~~236.6023 23,~~597~~118.3875 6.035% 850200996 78 OF Denver CO 15,~~565~~043.7677 34,~~919~~441.4645 6.085% 6104870 79 MF Lake City FL 1413,~~017~~551.4896 23,~~921~~387.9143 5.480% 310900867 80 MH Argentine Township MI 1413,~~160~~685.3167 3,~~484~~958.2387 6.150% 310901013 81 SS Fridley MN 1312,~~350~~902.5324 34,~~577~~026.9625 5.910% 850201034 82 MF West Chester PA 13,~~455~~009.1396 2,~~208~~653.4865 6.045% 310900940 83 RT Memphis TN 13,~~838~~381.4810 2,~~097~~554.4078 6.280% 310900909 84 RT Longview TX 13,~~458~~007.9579 3,~~263~~714.6783 6.250% 310900986 85 SS Roseville CA 12,~~969~~540.5337 2,~~131~~561.9309 6.070% 850201096 86 RT Roy UT 12,~~788~~359.5239 3,~~319~~748.0215 6.000% 850200915 87 MF Mesa AZ 12,~~639~~205.4638 5,~~271~~705.3240 6.000% 850200934 88 OF Altamonte Springs FL 12,~~924~~492.8677 23,~~965~~397.7281 6.135% 310900980 89 OF Lincoln NE 1312,~~088~~651.7007 23,~~846~~283.1982 6.500% 600872102 90 RT Avondale AZ 12,~~465~~053.2619 12,~~927~~339.7683 6.200% 850201008 91 MU Hingham MA 11,~~813~~422.15 12,~~983~~374.91 6.005% 6104768 92 RT Smyrna GA 10,~~900~~538.3137 2,~~231~~593.0802 5.550% 310900930 93 RT Murfreesboro TN 1211,~~068~~669.4457 12,~~829~~228.1300 6.280% 310900984 94 MF Akron OH 9,~~880~~553.7860 12,~~705~~032.5674 5.940% 850200974 95 MF Athens GA 98,~~133~~826.9558 23,~~704~~011.5289 5.650% 850200991 96 RT Newark NJ 9,~~804~~480.1236 1,~~413~~737.7753 6.365% 310900963 97 RT Willoughby Hills OH 9,~~661~~342.9785 1,~~397~~717.9002 6.390% 6104785 98 OF Santa Maria CA 8,~~380~~099.4143 2,~~075~~356.6260 6.150% 890901017 99 RT Port Richey FL 87,~~174~~900.0760 12,~~841~~115.8532 6.380% 310900982 100 IN Van Nuys CA 5,~~330~~152.6813 1,~~266~~444.0156 6.250% Totals 4,~~913~~756,~~470~~786.1396 ~~873~~1,~~862~~012,272.3805

Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 510901115 N/A 01/07/2013 N 80,000,000.00 80,000,000.00 0809/07/2003 850200921 N/A 11/01/2009 N 51,~~507~~456,~~312~~590.3172 51,~~456~~397,~~590~~693.7283 0910/01/2003 6104737 N/A 01/01/2013 N 49,~~651~~606,~~812~~962.4468 49,~~606~~553,~~962~~832.6852 0910/01/2003 510901047 N/A 02/01/2013 N 46,~~331~~223,~~194~~670.4828 46,~~223~~108,~~670~~946.2856 0910/01/2003 850200894 N/A 10/01/2009 N 41,190,000.00 41,190,000.00 0910/01/2003 6104826 N/A 01/01/2013 N 27,~~785~~758,~~484~~353.9472 27,~~758~~726,~~353~~829.7230 0910/01/2003 850200999 N/A 01/01/2013 N 26,~~976~~939,~~341~~651.2786 26,~~939~~898,~~651~~341.8644 0910/01/2003 6104801 N/A 03/01/2013 N 24,~~843~~813,~~214~~117.1185 24,~~813~~778,~~117~~415.8589 0910/01/2003 850201051 N/A 02/01/2013 N 21,~~329~~304,~~815~~156.5284 21,~~304~~274,~~156~~492.8461 0910/01/2003 310901005 N/A 01/01/2013 N 20,~~860~~842,~~191~~329.2483 20,~~842~~820,~~329~~866.8376 0910/01/2003 850201028 N/A 02/01/2013 N 20,~~385~~369,~~559~~114.5673 20,~~369~~349,~~114~~036.7339 09/01/2003 6104791 N/A 01/01/2013 N 19,000,000.00 19,000,000.00 0910/01/2003 850201083 N/A 03/01/2013 N 17,~~916~~900,~~505~~727.8595 17,~~900~~881,~~727~~941.9527 0910/01/2003 310901006 N/A 01/01/2013 N 17,~~379~~363,~~089~~510.7582 17,~~363~~345,~~510~~016.8297 0910/01/2003 310901053 N/A 02/01/2013 N 16,~~599~~585,~~724~~006.8082 16,~~585~~567,~~006~~495.8297 0910/01/2003 850201084 N/A 01/01/2013 N 16,~~237~~223,~~728~~282.6671 16,~~223~~206,~~282~~099.7192 0809/01/2003 6104671 N/A 01/01/2013 N 16,~~216~~203,~~989~~210.2258 16,~~203~~186,~~210~~618.5865 0910/01/2003 600872103 N/A 02/01/2013 N 15,~~687~~662,~~650~~457.7418 15,~~662~~634,~~457~~294.1866 0910/01/2003 6104809 N/A 01/01/2013 N 12,~~659~~647,~~168~~387.7254 12,~~647~~633,~~387~~535.5418 0910/01/2003 6104804 N/A 03/01/2013 N 11,~~670~~659,~~241~~884.0089 11,~~659~~647,~~884~~578.8955 0910/01/2003 850201007 N/A 01/01/2013 N 10,~~646~~637,~~539~~091.5070 10,~~637~~625,~~091~~846.7053 0910/01/2003 850201085 N/A 02/01/2013 N 10,~~636~~626,~~132~~773.6472 10,~~626~~615,~~773~~616.7254 09/01/2003 6104697 N/A 10/01/2012 N 10,~~610~~602,~~964~~953.1195 10,~~602~~592,~~953~~951.9537 0910/01/2003 310900848 N/A 12/01/2012 N 9,~~525~~516,~~487~~941.9360 9,~~516~~506,~~941~~792.6013 0910/01/2003 310900978 N/A 01/01/2013 N 9,~~398~~384,~~527~~797.2295 9,~~384~~369,~~797~~558.9596 0910/01/2003 850201086 N/A 11/01/2012 N 9,~~122~~114,~~361~~546.4477 9,~~114~~105,~~546~~144.7704 0910/01/2003 6104794 N/A 03/01/2013 N 8,~~958~~950,~~157~~248.9391 8,~~950~~940,~~248~~837.9197 0910/01/2003 600872104 N/A 12/01/2012 N 8,~~483~~476,~~847~~264.2522 8,~~476~~467,~~264~~249.2287 0910/01/2003 850200995 N/A 01/01/2013 N 8,~~236~~228,~~806~~500.0009 8,~~228~~218,~~500~~921.0928 0910/01/2003 600872105 N/A 11/01/2007 N 8,~~167~~155,~~271~~894.9190 8,~~155~~143,~~894~~130.9052 0809/01/2003 850200998 N/A 01/01/2013 N 8,~~117~~106,917.0982 8,~~106~~094,~~917~~523.8247 0910/01/2003 6104857 N/A 02/01/2013 N 7,~~953~~946,~~374~~587.4783 7,~~946~~938,~~587~~430.8337 0910/01/2003 6104702 N/A 12/01/2012 N 7,~~841~~835,~~980~~397.3552 7,~~835~~827,~~397~~439.5205 0910/01/2003 850201009 N/A 01/01/2013 N 7,~~749~~742,~~297~~857.3908 7,~~742~~735,~~857~~054.0841 0910/01/2003 850201087 N/A 12/01/2012 N 7,~~660~~650,~~829~~214.1532 7,~~650~~638,~~214~~300.3264 0810/01/2003 6104764 N/A 01/01/2008 N 7,~~638~~630,~~637~~505.4024 7,~~630~~621,~~505~~241.2405 0910/01/2003 850201088 N/A 02/01/2013 N 7,~~557~~551,~~445~~324.0024 7,~~551~~543,~~324~~859.2454 0910/01/2003 850200835 N/A 11/01/2012 N 7,~~498~~488,~~794~~074.3638 7,~~488~~476,~~074~~109.3866 0910/01/2003 6104721 N/A 10/01/2012 N 7,~~428~~422,~~726~~142.6713 7,~~422~~414,~~142~~286.1355 0910/01/2003 310901000 N/A 01/01/2013 N 6,~~758~~753,~~808~~671.2565 6,~~753~~747,~~671~~284.6597 0910/01/2003 6104730 N/A 12/01/2012 N 6,~~701~~695,~~166~~643.5227 6,~~695~~688,~~643~~931.2767 0910/01/2003 850200956 N/A 12/01/2012 N 6,~~646~~640,~~836~~714.8234 6,~~640~~633,~~714~~492.34 0910/01/2003 600872106 N/A 11/01/2007 N 6,~~637~~630,~~161~~704.9553 6,~~630~~623,~~704~~184.53 0910/01/2003 6104736 N/A 02/01/2013 N 6,~~460~~454,~~504~~689.9442 6,~~454~~447,~~689~~797.4256 0910/01/2003 600872107 N/A 01/01/2013 N 6,~~360~~355,~~274~~288.8421 6,~~355~~349,~~288~~145.2117 0910/01/2003 850201089 N/A 02/01/2013 N 6,~~144~~135,~~246~~617.3691 6,~~135~~125,~~617~~972.9108 0910/01/2003 6104803 N/A 01/01/2013 N 6,~~158~~153,~~466~~152.0711 6,~~153~~146,~~152~~779.1189 0910/01/2003 310900979 N/A 01/01/2013 N 6,~~157~~151,~~075~~542.3513 6,~~151~~144,~~542~~977.1389 0910/01/2003 850201090 N/A 03/01/2013 N 5,~~973~~968,~~844~~940.7716 5,~~968~~962,~~940~~988.1618 0910/01/2003 6104823 N/A 01/01/2013 N 5,~~954~~948,~~499~~523.7695 5,~~948~~941,~~523~~624.9566 0910/01/2003 850200983 N/A 01/01/2010 N 5,~~559~~554,~~780~~554.0649 5,~~554~~548,~~554~~425.4939 0910/01/2003 6104829 N/A 03/01/2013 N 5,~~474~~469,~~545~~737.8608 5,~~469~~464,~~737~~007.0845 0910/01/2003 6104802 N/A 01/01/2013 N 5,~~441~~433,~~810~~948.4804 5,~~433~~425,~~948~~202.0440 0910/01/2003 310901003 N/A 01/01/2013 N 5,~~314~~307,~~708~~267.9876 5,~~307~~298,~~267~~938.7693 0910/01/2003 6104786 N/A 01/01/2013 N 5,~~324~~319,~~389~~842.3410 5,~~319~~314,~~842~~374.10 0910/01/2003 850201091 N/A 02/01/2013 N 5,~~170~~166,~~471~~205.1069 5,~~166~~161,~~205~~030.6972 0910/01/2003 850200987 N/A 01/01/2013 N 5,~~167~~163,~~415~~314.4994 5,~~163~~158,~~314~~281.9422 0910/01/2003 6104127 N/A 01/01/2013 N 4,~~767~~763,~~711~~576.5448 4,~~763~~758,~~576~~624.4877 0910/01/2003 6104797 N/A 01/01/2013 N 4,~~569~~565,~~248~~315.1963 4,~~565~~560,~~315~~596.6365 0910/01/2003 850200792 N/A 11/01/2012 N 4,~~463~~459,~~520~~881.7557 4,~~459~~455,~~881~~442.5717 0910/01/2003 6104783 N/A 01/01/2008 N 4,~~365~~360,~~485~~924.5320 4,~~360~~355,~~924~~706.2029 0910/01/2003 6104774 N/A 11/01/2012 N 4,~~313~~309,~~213~~508.2482 4,~~309~~305,~~508~~054.8272 0910/01/2003 6103988 N/A 01/01/2013 N 4,~~271~~267,~~015~~301.1337 4,~~267~~262,~~301~~857.3721 0910/01/2003 310900889 N/A 02/01/2013 N 4,~~254~~251,~~470~~673.6799 4,~~251~~248,~~673~~033.9974 0810/01/2003 600872101 N/A 01/01/2013 N 4,~~196~~192,~~225~~530.6412 4,~~192~~188,~~530~~122.1273 0810/01/2003 850201092 N/A 01/01/2013 N 4,~~120~~117,~~972~~222.7354 4,~~117~~112,~~222~~787.5494 0910/01/2003 6104807 N/A 02/01/2013 N 3,~~976~~973,~~594~~183.1134 3,~~973~~969,~~183~~089.3436 0910/01/2003 310900971 N/A 01/01/2013 N 3,~~973~~970,~~917~~601.2766 3,~~970~~966,~~601~~589.6605 0910/01/2003 6104813 N/A 01/01/2013 N 3,~~871~~867,~~589~~887.9096 3,~~867~~863,~~887~~564.9627 09/01/2003 310900973 N/A 01/01/2013 N 3,~~773~~770,~~583~~175.4008 3,~~770~~766,~~175~~136.0893 0910/01/2003 850201094 N/A 03/01/2013 N 3,~~724~~719,~~560~~642.3056 3,~~719~~714,~~642~~079.5647 0810/01/2003 310900898 N/A 01/01/2013 N 3,~~578~~576,~~880~~270.1748 3,~~576~~572,~~270~~984.4821 0810/01/2003 310900888 N/A 02/01/2013 N 3,~~518~~515,~~024~~711.2972 3,~~515~~512,~~711~~701.7260 0810/01/2003 850201095 N/A 02/01/2013 N 3,~~480~~477,~~164~~301.6013 3,~~477~~473,~~301~~824.1350 0910/01/2003 6104737 N/A 12/01/2012 N 3,~~473~~470,~~402~~364.6428 3,~~470~~466,~~364~~731.2883 0910/01/2003 310900972 N/A 01/01/2013 N 3,~~256~~253,~~490~~437.3920 3,~~253~~249,~~437~~853.2090 0910/01/2003 850201054 N/A 02/01/2013 N 3,~~032~~029,~~170~~573.7941 3,~~029~~026,~~573~~454.4166 0910/01/2003 850200996 N/A 01/01/2013 N 2,~~970~~966,~~643~~724.9347 2,~~966~~962,~~724~~283.4702 0910/01/2003 6104870 N/A 02/01/2010 N 2,~~970~~967,~~505~~583.1929 2,~~967~~964,~~583~~195.2986 0910/01/2003 310900867 N/A 01/01/2013 N 2,~~673~~670,~~857~~373.9774 2,~~670~~666,~~373~~414.7487 0910/01/2003 310901013 N/A 01/01/2013 N 2,~~623~~619,~~322~~744.8084 2,~~619~~615,~~744~~718.8459 0910/01/2003 850201034 N/A 02/01/2013 N 2,~~584~~582,~~831~~623.6214 2,~~582~~579,~~623~~969.1449 0910/01/2003 310900940 N/A 11/01/2012 N 2,~~558~~556,~~996~~898.0767 2,~~556~~554,~~898~~343.6789 0910/01/2003 310900909 N/A 10/01/2012 N 2,~~500~~497,~~759~~496.9528 2,~~497~~493,~~496~~781.2845 0910/01/2003 310900986 N/A 12/01/2012 N 2,~~481~~479,~~282~~150.6168 2,~~479~~476,~~150~~589.6859 0910/01/2003 850201096 N/A 01/01/2013 N 2,~~475~~471,~~196~~877.5452 2,~~471~~468,~~877~~129.5237 0810/01/2003 850200915 N/A 10/01/2009 N 2,~~446~~441,~~346~~075.7745 2,~~441~~435,~~075~~370.4505 0910/01/2003 850200934 N/A 11/01/2012 N 2,~~446~~443,~~539~~573.3159 2,~~443~~440,~~573~~175.5978 0910/01/2003 310900980 N/A 01/01/2013 N 2,~~338~~335,~~428~~582.2809 2,~~335~~332,~~582~~298.0927 0810/01/2003 600872102 N/A 01/01/2013 N 2,~~334~~332,~~803~~875.7296 2,~~332~~330,~~875~~536.9613 0910/01/2003 850201008 N/A 01/01/2013 N 2,~~284~~282,~~512~~528.4251 2,~~282~~280,~~528~~153.5160 0910/01/2003 6104768 N/A 12/01/2012 N 2,~~280~~278,~~796~~565.9183 2,~~278~~275,~~565~~972.8381 0910/01/2003 310900930 N/A 11/01/2012 N 2,~~231~~229,~~682~~853.6249 2,~~229~~227,~~853~~625.49 0910/01/2003 310900984 N/A 01/01/2013 N 1,~~931~~930,~~726~~020.2468 1,~~930~~927,~~020~~987.6894 0910/01/2003 850200974 N/A 12/01/2012 N 1,~~877~~874,~~375~~671.7826 1,~~874~~871,~~671~~659.2637 0910/01/2003 850200991 N/A 01/01/2013 N 1,~~788~~787,~~756~~342.3558 1,~~787~~785,~~342~~605.5805 09/01/2003 310900963 N/A 11/01/2012 N 1,~~755~~754,~~924~~526.4858 1,~~754~~752,~~526~~809.5856 0910/01/2003 6104785 N/A 12/01/2012 N 1,~~582~~580,~~452~~377.7512 1,~~580~~578,~~377~~020.1253 0910/01/2003 890901017 N/A 02/01/2013 N 1,~~487~~486,~~847~~005.1934 1,~~486~~483,~~005~~890.3402 0810/01/2003 310900982 N/A 01/01/2013 N ~~990,474.86~~ 989,208.85 08987,764.29 10/01/2003 Totals ~~955,465,435.00~~ 954,591,572.65 953,579,300.59

Principal Prepayment Detail No Principal Prepayments this Period

Historical Detail Delinquencies Distribution 30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications Date # Balance # Balance # Balance # Balance # Balance # Balance 10/14/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 09/11/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 08/11/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 07/11/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 06/11/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 05/12/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 04/11/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00

Prepayments Distribution Curtailments Payoff Date # Amount # Amount 10/14/2003 0 $0.00 0 $0.00 09/11/2003 0 $0.00 0 $0.00 08/11/2003 0 $0.00 0 $0.00 07/11/2003 0 $0.00 0 $0.00 06/11/2003 0 $0.00 0 $0.00 05/12/2003 0 $0.00 0 $0.00 04/11/2003 0 $0.00 0 $0.00

Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 10/14/2003 5.979778% 5.926736% 105 09/11/2003 5.979572% 5.927727% 106 08/11/2003 5.979571% 5.927625% 107 07/11/2003 5.979470% 5.927524% 108 06/11/2003 5.979366% 5.927418% 109 05/12/2003 5.979266% 5.927318% 110 04/11/2003 5.979163% 5.927214% 111 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

Delinquency Loan Detail Offering # of Paid Current Outstanding Status of Loan Number Document Months Through P & I P & I Mortgage Cross-Reference Delinq. Date Advances Advances** Loan(1) 510901115 1 0 0809/07/2003 ~~470~~454,~~008~~846.2267 ~~470~~454,~~008~~846.2267 A ~~850201084~~850201028 1611 0 0809/01/2003 96124,~~523~~894.1641 96124,~~523~~894.1641 AB ~~600872105~~850201084 3016 0 0809/01/2003 5196,~~816~~541.3568 5196,~~816~~541.3568 A ~~850201087~~850201085 3522 0 0809/01/2003 4963,~~008~~316.3692 4963,~~008~~316.3692 A ~~310900889~~600872105 6430 0 0809/01/2003 2851,~~331~~844.7771 2851,~~331~~844.7771 AB ~~600872101~~6104813 6569 0 0809/01/2003 2422,~~906~~438.2829 2422,~~906~~438.2829 A ~~850201094~~850200991 7196 0 0809/01/2003 2411,~~033~~143.0142 ~~24,033.01 A 310900898 72 0 08/01/2003 23,042.~~11 23,~~042~~143.1142 AB 310900888 73 0 08/01/2003 23,366.97 23,366.97 A 850201096 86 0 08/01/2003 16,022.28 16,022.28 A 310900980 89 0 08/01/2003 15,733.53 15,733.53 A 890901017 99 0 08/01/2003 9,862.18 9,862.18 A 310900982 100 0 08/01/2003 6,468.75 6,468.75 A Totals 137 ~~839~~825,~~122~~026.9710 ~~839~~825,~~122~~026.9710

Resolution Actual Outstanding Loan Number Strategy Servicing Foreclosure Principal Servicing Bankruptcy REO Code(2) Transfer Date Date Balance Advances Date Date 510901115 80,000,000.00 0.00 ~~850201084~~850201028 1620,~~237~~369,~~728~~114.6673 0.00 ~~600872105~~850201084 ~~8,167,271.91 0.00 850201087 7,660,829.~~16 ~~0.00 310900889 4~~,~~254~~223,~~470~~282.6771 0.00 ~~600872101~~850201085 410,~~196~~626,~~225~~773.6472 0.00 ~~850201094~~600872105 38,~~724~~155,~~560~~894.3090 0.00 ~~310900898~~6104813 3,~~578~~867,~~880~~887.1796 0.00 ~~310900888~~850200991 ~~3,518,024.29 0.00 850201096 2,475,196.55 0.00 310900980 2,338,428.27 0.00 890901017~~ 1,~~487~~787,~~847~~342.1958 0.00 ~~310900982 990,474.86 0.00~~ Totals ~~138~~141,~~629~~030,~~937~~296.6760 0.00

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances Balance Advances Totals by Delinquency Code: Total for Status Code = A (134 loans) ~~839~~637,~~122~~143.9756 ~~839~~637,~~122~~143.9756 ~~138~~110,~~629~~717,~~937~~944.6739 0.00 Total for Status Code = B (3 loans) 187,882.54 187,882.54 30,312,352.21 0.00 (1) Status of Mortgage Loan A- Payment Not Received But Still in Grace Period B- Late Payment But Less Than 1 Month Delinquent 0- Current 1- One Month Delinquent 2- Two Months Delinquent 3- Three Or More Months Delinquent 4- Assumed Scheduled Payment (Performing Matured Balloon) 7- Foreclosure 9- REO (2) Resolution Strategy Code 1- Modification 2- Foreclosure 3- Bankruptcy 4- Extension 5- Note Sale 6- DPO 7- REO 8- Resolved 9- Pending Return to Master Servicer 10- Deed In Lieu Of Foreclosure 11- Full Payoff 12- Reps and Warranties 13- Other or TBD **Outstanding P & I Advances include the current period advance.

Specially Serviced Loan Detail - Part 1 Loan Offering Servicing Resolution Scheduled Property State Interest Actual Number Document Transfer Strategy Balance Type Rate Balance Cross-Reference Date Code 600872101 65 08/29/2003 13 4,188,122.73 RT CO 5.950% 4,188,122.73 Loan Net DSCR DSCR Note Maturity Remaining Number Operating Date Date Date Amortization Income Term

Modified Loan Detail No Modified Loans Liquidated Loan Detail No Liquidated Loans

Filing Compare · PRUDENTIAL SECURITIES SEC FIN CORP COM MORT TR 2003 PWR1