8-K 1 gec03c1_nov.txt NOVEMBER 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 : November 10, 2003 (Date of earliest event reported) Commission File No.: 333-102644-01 GE Commercial Mortgage Corporation Commercial Mortgage Pass-Through Certificates, Series 2003-C1 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 54-2105559 54-2105560 54-6540608 (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 November 10, 2003 a distribution was made to holders of GE Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates, Series 2003-C1. 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 GE Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates, Series 2003-C1. 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. GE Commercial Mortgage Corporation Commercial Mortgage Pass-Through Certificates, Series 2003-C1 By: Wells Fargo Bank Minnesota, N.A., as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: November 10, 2003 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of GE Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates, Series 2003-C1. Wells Fargo Bank Minnesota, N.A. Corporate Trust Services 9062 Old Annapolis Rd Columbia, MD 21045-1951 GE Commercial Mortgage Corporation Commercial Mortgage Pass-Through Certificates, Series 2003-C1. For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: 11/10/2003 Record Date: 10/31/2003 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 Detail 6 Ratings Detail 7 Mortgage Loan Detail 17 - 21 Principal Prepayment Detail 22 Historical Detail 23 Delinquency Loan Detail 24 - 26 Specially Serviced Loan Detail 27 - 28 Modified Loan Detail 29 Liquidated Loan Detail 30 Depositor GE Commercial Mortgage Corporation 292 Long Ridge Road Stamford, CT 06927 Contact: General Information Number Phone Number: (203) 357-4000 Master Servicer Bank of America, N.A. 555 South Flower Street 6th Floor Los Angeles, CA 90071 Contact: Anita Roglich Phone Number: (213) 345-7357 Special Servicer Lennar Partners, Inc. 1601 Washington Avenue Suite 800 Miami Beach, FL 33139 Contact: Steve Bruha Phone Number: (305) 229-6614 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 36828QAA4 3.091000% 113,697,000.00 ~~108~~107,~~964~~921,~~900~~174.2138 1910,~~043,725~~085.8387 A-2 36828QAB2 4.093000% 108,049,000.00 108,049,000.00 0.00 A-3 36828QAC0 4.371000% 156,269,000.00 156,269,000.00 0.00 A-4 36828QAD8 4.819000% 367,323,000.00 367,323,000.00 0.00 A-1A 36828QAJ5 4.618000% 217,656,000.00 216,~~653~~430,~~400~~717.3104 ~~222~~191,~~683~~654.2729 B 36828QAE6 4.933000% 41,611,000.00 41,611,000.00 0.00 C 36828QAF3 4.975000% 16,347,000.00 16,347,000.00 0.00 D 36828QAK2 5.024000% 25,264,000.00 25,264,000.00 0.00 E 36828QAL0 5.083000% 16,347,000.00 16,347,000.00 0.00 F 36828QAM8 5.546000% 10,403,000.00 10,403,000.00 0.00 G 36828QAN6 5.578000% 16,347,000.00 16,347,000.00 0.00 H 36828QAP1 5.~~753841~~947596% 16,347,000.00 16,347,000.00 0.00 J 36828QAQ9 5.070000% 25,264,000.00 25,264,000.00 0.00 K 36828QAR7 5.070000% 8,916,000.00 8,916,000.00 0.00 L 36828QAS5 5.070000% 7,431,000.00 7,431,000.00 0.00 M 36828QAT3 5.070000% 2,972,000.00 2,972,000.00 0.00 N 36828QAU0 5.070000% 10,403,000.00 10,403,000.00 0.00 O 36828QAV8 5.070000% 5,944,000.00 5,944,000.00 0.00 P 36828QAW6 5.070000% 22,292,057.00 22,292,057.00 0.00 S N/A 0.000000% 0.00 0.00 0.00 R N/A 0.000000% 0.00 0.00 0.00 LR N/A 0.000000% 0.00 0.00 0.00 Totals 1,188,882,057.00 1,~~183~~181,~~147~~880,~~357~~948.5242 1,~~266~~101,~~409~~740.1016

Class CUSIP Interest Prepayment Realized Loss/ Total Ending Current Distribution Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level(1) A-1 36828QAA4 ~~280~~277,~~675~~986.4296 0.00 0.00 1,~~324~~188,~~401~~072.2583 107,~~921~~011,~~174~~088.3851 19.1113% A-2 36828QAB2 368,537.13 0.00 0.00 368,537.13 108,049,000.00 19.1113% A-3 36828QAC0 569,209.83 0.00 0.00 569,209.83 156,269,000.00 19.1113% A-4 36828QAD8 1,475,107.95 0.00 0.00 1,475,107.95 367,323,000.00 19.1113% A-1A 36828QAJ5 ~~833~~832,~~754~~897.5054 0.00 0.00 1,~~056~~024,~~437~~551.7783 216,~~430~~239,~~717~~062.0475 19.1113% B 36828QAE6 171,055.89 0.00 0.00 171,055.89 41,611,000.00 15.5961% C 36828QAF3 67,771.94 0.00 0.00 67,771.94 16,347,000.00 14.2122% D 36828QAK2 105,771.95 0.00 0.00 105,771.95 25,264,000.00 12.0708% E 36828QAL0 69,243.17 0.00 0.00 69,243.17 16,347,000.00 10.6970% F 36828QAM8 48,079.20 0.00 0.00 48,079.20 10,403,000.00 9.8182% G 36828QAN6 75,986.30 0.00 0.00 75,986.30 16,347,000.00 8.4243% H 36828QAP1 7881,~~381~~021.7012 0.00 0.00 7881,~~381~~021.7012 16,347,000.00 7.0405% J 36828QAQ9 106,740.40 0.00 0.00 106,740.40 25,264,000.00 4.9091% K 36828QAR7 37,670.10 0.00 0.00 37,670.10 8,916,000.00 4.15% L 36828QAS5 31,395.98 0.00 0.00 31,395.98 7,431,000.00 3.52% M 36828QAT3 12,556.70 0.00 0.00 12,556.70 2,972,000.00 3.27% N 36828QAU0 43,952.68 0.00 0.00 43,952.68 10,403,000.00 2.39% O 36828QAV8 25,113.40 0.00 0.00 25,113.40 5,944,000.00 1.89% P 36828QAW6 94,~~183~~094.9419 0.00 0.00 94,~~183~~094.9419 22,292,057.00 0.00% S N/A 0.00 0.00 0.00 0.00 0.00 0.00% R N/A 0.00 0.00 0.00 0.00 0.00 19.1113% LR N/A 0.00 0.00 0.00 0.00 0.00 0.00% Totals 4,~~495~~494,~~188~~192.1843 0.00 0.00 5,~~761~~595,~~597~~932.2859 1,~~181~~180,~~880~~779,~~948~~208.4226

Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount X-1 36828QAG1 0.~~181830~~196745% 1,188,882,057.00 1,~~183~~181,~~147~~880,~~357~~948.5242 X-2 36828QAH9 1.~~112881~~303640% 1,076,741,000.00 1,076,741,000.00

Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount X-1 36828QAG1 ~~179~~193,~~276~~774.7805 0.00 ~~179~~193,~~276~~774.7805 1,~~181~~180,~~880~~779,~~948~~208.4226 X-2 36828QAH9 ~~998~~1,~~570~~169,735.1238 0.00 ~~998~~1,~~570~~169,735.1238 1,076,741,000.00 (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 36828QAA4 ~~958~~949.~~37973042~~19984151 98.~~17988892~~00448446 2.~~46862644~~44498061 0.00000000 0.00000000 ~~949~~941.~~19984151~~19535705 A-2 36828QAB2 1,000.00000000 0.00000000 3.41083333 0.00000000 0.00000000 1,000.00000000 A-3 36828QAC0 1,000.00000000 0.00000000 3.64249998 0.00000000 0.00000000 1,000.00000000 A-4 36828QAD8 1,000.00000000 0.00000000 4.01583334 0.00000000 0.00000000 1,000.00000000 A-1A 36828QAJ5 ~~995~~994.~~39365012~~37055280 10.~~02309732~~88053759 3.~~83060655~~82666933 0.00000000 0.00000000 ~~994~~993.~~37055280~~49001521 B 36828QAE6 1,000.00000000 0.00000000 4.11083343 0.00000000 0.00000000 1,000.00000000 C 36828QAF3 1,000.00000000 0.00000000 4.14583349 0.00000000 0.00000000 1,000.00000000 D 36828QAK2 1,000.00000000 0.00000000 4.18666680 0.00000000 0.00000000 1,000.00000000 E 36828QAL0 1,000.00000000 0.00000000 4.23583349 0.00000000 0.00000000 1,000.00000000 F 36828QAM8 1,000.00000000 0.00000000 4.62166683 0.00000000 0.00000000 1,000.00000000 G 36828QAN6 1,000.00000000 0.00000000 4.64833303 0.00000000 0.00000000 1,000.00000000 H 36828QAP1 1,000.00000000 0.00000000 4.~~79486756~~95632960 0.00000000 0.00000000 1,000.00000000 J 36828QAQ9 1,000.00000000 0.00000000 4.22500000 0.00000000 0.00000000 1,000.00000000 K 36828QAR7 1,000.00000000 0.00000000 4.22500000 0.00000000 0.00000000 1,000.00000000 L 36828QAS5 1,000.00000000 0.00000000 4.22500067 0.00000000 0.00000000 1,000.00000000 M 36828QAT3 1,000.00000000 0.00000000 4.22500000 0.00000000 0.00000000 1,000.00000000 N 36828QAU0 1,000.00000000 0.00000000 4.22500048 0.00000000 0.00000000 1,000.00000000 O 36828QAV8 1,000.00000000 0.00000000 4.22500000 0.00000000 0.00000000 1,000.00000000 P 36828QAW6 1,000.00000000 0.00000000 4.~~22499996~~22097387 0.00000000 0.00000000 1,000.00000000 S N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 LR 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 36828QAG1 ~~995~~994.~~17639328~~11118324 0.~~15079442~~16298846 0.00000000 ~~994~~993.~~11118324~~18448059 X-2 36828QAH9 1,000.00000000 01.~~92740048~~08636653 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding 2,~~032~~539,~~975~~590.7805 Servicing Advances Outstanding 0.00 Reimbursement for Interest on Advances 089.0075 paid from general collections

Master Servicing Fee Summary Current Period Accrued Servicing Fees 58,~~573~~515.7597 Less Delinquent Servicing Fees 1821,~~014~~907.4677 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 2118,~~166~~014.1746 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 6154,~~725~~622.4666

Certificate Interest Reconciliation Class Accrued Net Aggregate Distributable Distributable Additional Interest Remaining Unpaid Certificate Prepayment Certificate Certificate Trust Fund Distribution Distributable Interest Interest Shortfa Interest Interest Expenses Certificate Adjustment Interest A-1 ~~280~~277,~~675~~986.4296 0.00 ~~280~~277,~~675~~986.4296 0.00 0.00 ~~280~~277,~~675~~986.4296 0.00 A-2 368,537.13 0.00 368,537.13 0.00 0.00 368,537.13 0.00 A-3 569,209.83 0.00 569,209.83 0.00 0.00 569,209.83 0.00 A-4 1,475,107.95 0.00 1,475,107.95 0.00 0.00 1,475,107.95 0.00 A-1A ~~833~~832,~~754~~897.5054 0.00 ~~833~~832,~~754~~897.5054 0.00 0.00 ~~833~~832,~~754~~897.5054 0.00 X-1 ~~179~~193,~~276~~774.7805 0.00 ~~179~~193,~~276~~774.7805 0.00 0.00 ~~179~~193,~~276~~774.7805 0.00 X-2 ~~998~~1,~~570~~169,735.1238 0.00 ~~998~~1,~~570~~169,735.1238 0.00 0.00 ~~998~~1,~~570~~169,735.1238 0.00 B 171,055.89 0.00 171,055.89 0.00 0.00 171,055.89 0.00 C 67,771.94 0.00 67,771.94 0.00 0.00 67,771.94 0.00 D 105,771.95 0.00 105,771.95 0.00 0.00 105,771.95 0.00 E 69,243.17 0.00 69,243.17 0.00 0.00 69,243.17 0.00 F 48,079.20 0.00 48,079.20 0.00 0.00 48,079.20 0.00 G 75,986.30 0.00 75,986.30 0.00 0.00 75,986.30 0.00 H 7881,~~381~~021.7012 0.00 7881,~~381~~021.7012 0.00 0.00 7881,~~381~~021.7012 0.00 J 106,740.40 0.00 106,740.40 0.00 0.00 106,740.40 0.00 K 37,670.10 0.00 37,670.10 0.00 0.00 37,670.10 0.00 L 31,395.98 0.00 31,395.98 0.00 0.00 31,395.98 0.00 M 12,556.70 0.00 12,556.70 0.00 0.00 12,556.70 0.00 N 43,952.68 0.00 43,952.68 0.00 0.00 43,952.68 0.00 O 25,113.40 0.00 25,113.40 0.00 0.00 25,113.40 0.00 P 94,183.94 0.00 94,183.94 0.00 089.0075 94,~~183~~094.9419 ~~421~~511.7449 Total 5,~~673~~857,~~035~~791.0861 0.00 5,~~673~~857,~~035~~791.0861 0.00 089.0075 5,~~673~~857,~~035~~701.0886 ~~421~~511.7449

Other Required Information Available Distribution Amount (1) 6,~~939~~959,~~444~~442.1802 Principal Distribution Amount 1,~~266~~101,~~409~~740.1016 (a) Principal portion of Monthly Payments 1,~~266~~101,~~409~~740.1016 and any Assumed Monthly Payments (b) Principal Prepayments 0.00 (c) Collection of Principal on a Balloon 0.00 Loan after its stated Maturity Date (d) Liquidation Proceeds and Insurance 0.00 Proceeds received on a Mortgage Loan (e) Liquidation Proceeds, Insurance Proceeds, 0.00 or REO Revenues received on an REO Plus the excess of the prior Principal Distribution 0.00 Amount over the principal paid to the Sequential Pay Certificates Aggregate Number of Outstanding Loans 134 Aggregate Unpaid Principal Balance of Loans 1,~~182~~181,~~257~~180,~~656~~845.3429 Aggregate Stated Principal Balance of Loans 1,~~181~~180,~~880~~779,~~949~~208.0488 Aggregate Amount of Servicing Fee 6154,~~725~~622.4666 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 1,~~873~~871.3231 Aggregate Trust Fund Expenses 089.0075 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 Excess Liquidation Proceeds Account Balance 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance 0.00

Appraisal Reduction Amount Appraisal Cumulative Date Appraisal Loan Reduction ASER Reduction Number Amount Amount Effected ~~NONE~~

Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 5,~~733~~918,~~482~~178.2085 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 5,~~733~~918,~~482~~178.2085 Principal: Scheduled Principal 1,~~266~~101,~~409~~740.1016 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 1,~~266~~101,~~409~~740.1016 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 67,~~999~~019,~~891~~919.3001 Total Funds Distributed Fees: Master Servicing Fee 58,~~573~~515.7597 Trustee Fee 1,~~873~~871.3231 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 60,~~447~~387.0728 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 089.0075 ASER Amount 0.00 Special Servicing Fee 0.00 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 089.0075 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 5,~~673~~857,~~035~~701.0886 Principal Distribution 1,~~266~~101,~~409~~740.1016 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 6,~~939~~959,~~444~~442.1802 Total Funds Distributed 67,~~999~~019,~~891~~919.2505

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type(1) City State Payment Payment Coupon 3153798 1 OF Dallas TX ~~289~~299,~~693~~350.8329 0.00 4.828% 3162153 2 OF Secaucus NJ ~~177~~183,~~348~~028.1737 5549,~~236~~556.4525 4.865% 3162161 3 OF Philadelphia PA ~~224~~232,~~760~~018.0092 4336,~~870~~611.3846 6.170% 3162179 4 RT Islip NY ~~232~~240,~~803~~327.6098 4235,~~707~~182.1678 6.410% 3162187 5 RT Las Vegas NV ~~208~~215,~~403~~125.0958 4336,~~408~~685.1364 6.000% 3162195 6 MH Vero Beach FL 8587,~~066~~800.5507 2219,~~148~~415.8836 5.350% 3162278 7 MH Vero Beach FL 3536,~~444~~583.4036 98,~~228~~089.7074 5.350% 3147220 8 RT Elk Grove CA ~~132~~136,~~353~~630.6178 2420,~~350~~073.4023 6.420% 3162328 9 MF Bentonville AR ~~103~~107,~~929~~279.3025 2219,~~358~~008.7782 5.940% 3162336 10 OF Fairfax VA ~~102~~106,~~918~~240.9325 2017,~~913~~591.0371 6.070% 3162344 11 MF Framingham MA 8285,~~725~~377.8840 2422,~~671~~020.7523 4.990% 3154465 12 RT El Dorado Hills CA 9598,~~355~~381.8076 3027,~~707~~681.3135 5.770% 3162351 13 RT Albuquerque NM ~~113~~116,~~137~~800.2430 1713,~~595~~931.0296 7.140% 3162203 14 OF Peoria IL 9497,~~195~~233.6057 1916,~~719~~681.0003 6.000% 3146040 15 RT Richardson TX 9598,~~834~~930.0252 1814,~~056~~960.9747 6.300% 3162369 16 OF Los Angeles CA 8486,~~037~~742.6691 1916,~~627~~922.2601 5.680% 3162211 17 RT New York NY 8183,~~373~~994.0743 1815,~~266~~645.7236 5.790% 3147790 18 MF Fairborn OH 9093,~~350~~274.4288 1512,~~584~~659.1872 6.500% 3162229 19 MF Greensboro NC 7982,~~671~~239.4013 1714,~~510~~943.9219 5.835% 3162377 20 MH Torrance CA 6466,~~266~~325.9229 1917,~~554~~496.4811 4.980% 3162385 21 RT Houston TX 7274,~~561~~869.5969 2220,~~616~~308.5040 5.680% 3154507 22 IN Various Various 6466,~~685~~762.2842 1715,~~482~~405.6349 5.250% 3162393 23 IN Irving TX 7274,~~444~~781.8875 1512,~~089~~752.5063 6.000% 883162450 24 RT Virginia Beach VA 6971,~~314~~548.1089 1412,~~769~~535.8001 5.950% 3147709 25 MF St Louis MO 6870,~~577~~788.6424 1412,~~701~~490.2060 5.950% 3162468 26 RT Grapevine TX 6264,~~201~~203.8175 1412,~~686~~684.0006 5.650% 3162237 27 RT Harrisburg PA 6769,~~129~~296.4250 1311,~~378~~211.9890 6.125% 3162476 28 RT Encinitas CA 6264,~~876~~902.2584 1311,~~638~~611.3677 5.900% 3162245 29 MF Wichita KS 6062,~~684~~638.2976 1311,~~850~~896.4902 5.730% 3162252 30 MF Various NY 6061,~~016~~949.4415 1311,~~892~~960.8110 5.670% 3162484 31 RT Houston TX 5456,~~302~~049.5510 1311,~~295~~549.5702 5.550% 3162260 32 RT Waldorf MD 5961,~~480~~400.7990 119,~~875~~955.4635 6.120% 3162492 33 RT New York NY 5657,~~042~~847.9780 1210,~~734~~929.6885 5.770% 3154358 34 OF Plantation FL 5658,~~471~~293.8565 1110,~~886~~064.0929 5.920% 3146115 35 OF W Des Moines IA 6466,~~080~~156.7716 108,~~355~~280.4001 6.800% 883163169 36 LO Norfolk VA 5860,~~275~~084.0972 2422,~~413~~604.9835 6.320% 883163177 37 RT La Verne CA 4850,~~562~~181.5025 0.00 5.550% 3163185 38 RT La Jolla CA 4951,~~646~~244.3694 119,~~428~~830.8325 5.720% 883163193 39 MF San Marcos TX 5051,~~325~~947.5101 119,~~176~~554.2676 5.820% 3163201 40 RT Carlsbad CA 5254,~~787~~547.5008 0.00 6.150% 3163219 41 MF Fayetteville AR 5051,~~263~~883.5468 109,~~813~~193.4228 5.940% 3155785 42 OT Various Various 6264,~~054~~063.0674 97,~~128~~353.1897 7.476% 883163227 43 LO Williamsburg VA 4749,~~656~~135.0795 1918,~~965~~485.2133 6.320% 3163235 44 IN Cheektowaga NY 4243,~~403~~768.7999 98,~~832~~467.2505 5.700% 3163243 45 MF Redl&s CA 4041,~~294~~591.3372 97,~~255~~957.3899 5.740% 3163250 46 RT Littleton CO 3940,~~079~~381.1781 0.00 5.650% 3145836 47 MF Fort Worth TX 4243,~~230~~637.0067 0.00 6.150% 3163268 48 RT San Diego CA 3940,~~000~~300.00 0.00 5.850% 3162286 49 MF Fairfax VA 3536,~~283~~418.8579 87,~~556~~421.2935 5.590% 3162294 50 Various Yonkers NY 3940,~~515~~773.1280 109,~~450~~191.2153 6.500% 3163276 51 MH Various OH 3233,~~177~~210.1126 87,~~637~~604.7863 5.300% 3163284 52 OF W Bloomfield MI 3435,~~333~~438.2656 76,~~989~~884.7242 5.690% 3163292 53 MF San Antonio TX 29,~~066~~997.7113 98,~~119~~188.0866 4.900% 3163359 54 MF Harrisonburg VA 3435,~~667~~785.9674 76,~~444~~326.7395 5.900% 883154135 55 MF Antioch CA 3334,~~060~~124.0293 76,~~401~~336.3847 5.821% 3163367 56 IN Baton Rouge LA 3233,~~435~~480.2874 76,~~090~~045.7630 5.850% 3163375 57 MF Fargo ND 2930,~~969~~933.1533 76,~~345~~381.9476 5.500% 3163383 58 SS N Bay Village Miami FL 3334,~~415~~477.2129 98,~~756~~694.5244 6.160% 3154846 59 RT Jacksonville NC 26,~~108~~978.3361 0.00 4.820% 3162500 60 SS N Miami FL 3233,~~453~~485.7064 98,~~584~~553.9703 6.040% 3162518 61 MF Coral Springs FL 3031,~~961~~958.3176 65,~~925~~927.3388 5.800% 3162526 62 SS San Diego CA 3031,~~581~~566.1523 65,~~889~~904.5749 5.780% 3162534 63 OF San Diego CA 2829,~~473~~388.6394 76,~~178~~263.5928 5.470% 883152542 64 LO Williamsburg VA 3233,~~447~~455.5717 1312,~~593~~586.7010 6.320% 883162609 65 RT Naples FL 3031,~~194~~168.8214 65,~~539~~566.9866 5.890% 3162617 66 RT New Cumberl& PA 2829,~~723~~648.5958 65,~~603~~678.2930 5.710% 3162625 67 OF Washington DC 3132,~~662~~537.1296 3231,~~080~~204.4864 6.500% 3162633 68 SS Oxnard CA 26,~~032~~856.6558 98,~~372~~548.8794 5.430% 3162302 69 MF Battle Creek MI 2728,~~126~~002.6824 54,~~548~~673.8226 6.000% 3162641 70 RT Clearwater FL 2526,~~873~~707.4459 54,~~644~~810.8267 5.820% 3162310 71 MH Adrian MI 2526,~~837~~698.5075 0.00 5.850% 3162658 72 SS Simi Valley CA 26,~~143~~974.5915 7,~~849~~018.3579 6.050% 3162666 73 OF Hollywood CA 2425,~~544~~335.8552 54,~~541~~751.8821 5.760% 3162674 74 MH Garner NC 24,~~137~~914.1554 54,~~546~~769.9152 5.690% 883162682 75 SS Miami FL 2324,~~721~~474.6624 7,~~770~~018.5901 5.700% 883162690 76 LO Chesapeake VA 2526,~~900~~704.0432 10,~~850~~046.6638 6.320% 3154192 77 RT Ch&ler AZ 2122,~~435~~124.4531 54,~~518~~829.0317 5.400% 883162708 78 LO YorkTwn VA 2425,~~864~~636.0415 109,~~416~~644.6352 6.320% 883162716 79 RT Aurora CO 2223,~~895~~632.2094 54,~~066~~328.3864 5.830% 3162724 80 IN Carlsbad CA 2223,~~353~~073.3250 54,~~044~~324.7557 5.740% 3162732 81 RT San Marcos TX 2324,~~556~~316.8095 4,~~803~~043.6348 6.060% 883162740 82 RT San Marcos CA 2223,~~319~~028.7114 76,~~009~~301.6219 5.890% 883154648 83 MF Millbrook AL 2021,~~746~~413.4350 54,~~161~~494.9285 5.506% 3162757 84 SS Pompano Beach FL 2829,~~806~~741.6071 32,~~802~~866.0190 7.670% 883162765 85 MF Tulsa OK 2021,~~787~~456.2853 4,~~819~~150.9974 5.700% 3162773 86 Various Banning CA 21,~~022~~689.2691 65,~~580~~913.9530 5.840% 883155405 87 MF La Vista NE 2021,~~505~~166.4828 43,~~588~~927.1535 5.750% 3162781 88 MF Pinecrest FL 19,~~152~~768.5371 4,~~694~~078.6143 5.500% 3162799 89 RT Wminster CO 1920,~~437~~063.9534 4,~~673~~047.3798 5.600% 3162807 90 SS Stockton CA 1920,~~927~~560.8137 65,~~238~~605.4993 5.900% 883162815 91 SS Washington DC 19,~~335~~948.0074 65,~~095~~482.8309 5.860% 3154689 92 RT Fayetteville NC 18,~~313~~904.4420 3,~~822~~231.3862 5.980% 3154838 93 RT Wilson NC 1314,~~694~~150.5098 0.00 4.490% 3154614 94 RT Delray Beach FL 1819,~~608~~200.7069 54,~~299~~707.4748 6.200% 883162823 95 SS Albuquerque NM 1718,~~527~~083.5899 54,~~469~~913.6221 5.910% 3162831 96 MH Orl&o FL 1617,~~773~~332.7588 0.00 5.670% 883155603 97 OF Voorhees NJ 1516,~~754~~241.5359 7,~~868~~381.5448 5.622% 3162849 98 RT Louisville KY 16,~~248~~764.8672 54,~~090~~574.1731 5.880% 3162856 99 MH Portl& OR 1314,~~760~~202.9908 43,~~088~~647.3324 5.000% 3162872 100 MF Baton Rouge LA 15,~~100~~578.2570 54,~~106~~628.9550 5.660% 3162880 101 OF Houston TX 1516,~~577~~071.0176 4,~~826~~331.0025 5.890% 3162898 102 RT Wheaton IL 15,~~273~~766.8755 32,~~237~~745.9224 5.900% 3162906 103 SS Murrieta CA 1314,~~910~~351.9927 54,~~008~~568.5527 5.430% 3162914 104 MF Evansville IN 12,~~431~~823.5505 5,~~456~~065.7222 4.870% 3162922 105 SS San Marcos CA 15,~~015~~495.1808 43,~~077~~597.5464 5.870% 883162930 106 RT Richmond VA 1314,~~920~~368.3616 32,~~416~~968.3555 5.510% 3162948 107 RT Conroe TX 14,~~289~~731.3353 6,~~841~~399.7454 5.790% 3162955 108 SS Lancaster CA 1314,~~680~~114.8742 4,~~596~~163.9641 5.680% 883154655 109 SS Las Vegas NV 14,~~188~~638.2597 43,~~297~~846.3361 6.004% 3162963 110 RT Jonesboro AR 13,~~059~~477.2158 32,~~390~~972.9760 5.800% 883154663 111 MF Richmond CA 13,~~066~~480.2590 43,~~168~~753.0035 5.822% 3162971 112 SS Upl& CA 13,~~365~~790.9970 43,~~030~~605.1544 6.000% 3162989 113 RT W Chester OH 13,~~261~~689.5990 2,~~574~~146.4110 6.200% 3154382 114 MF E Ridge TN 1112,~~923~~307.2906 2,~~821~~437.6083 5.630% 883153731 115 MF Normal IL 1112,~~638~~013.2754 2,~~451~~075.1790 6.000% 3162997 116 SS Stone Mountain GA 11,~~042~~393.3629 3,~~358~~007.3037 5.930% 883163003 117 SS Moreno Valley CA 1112,~~793~~169.3735 32,~~061~~685.1921 6.500% 3163011 118 RT Shreveport LA 10,~~014~~337.3002 21,~~240~~918.7301 5.750% 883154762 119 MH Tucson AZ 10,~~113~~439.7163 21,~~234~~908.8694 5.820% 3163029 120 SS Sherman TX 1011,~~766~~109.9552 32,~~047~~704.1962 6.220% 3163037 121 SS Houston TX 11,~~548~~916.2954 2,~~894~~526.6237 6.700% 883163045 122 RT Coppell TX 10,~~090~~411.9435 32,~~119~~798.0362 5.940% 883163052 123 SS Corpus Christi TX 10,~~469~~803.5313 2,~~822~~489.9333 6.330% 3163060 124 SS Florence KY 10,~~502~~837.2552 2,~~565~~229.1487 6.700% 3163078 125 SS Deer Park TX 910,~~915~~231.7953 2,~~712~~396.0531 6.330% 3163086 126 RT Jensen Beach FL 9,~~175~~466.1278 2,~~744~~452.4680 6.000% 883163102 127 RT Eagan MN 9,~~255~~549.2289 2,~~530~~235.5891 6.350% 3163110 128 MF New York NY 8,~~044~~303.3236 1,~~873~~614.2723 5.640% 883154622 129 MF Columbus GA 7,~~203~~435.7786 1,~~606~~374.1203 5.809% 883163128 130 RT Lubbock TX 8,~~141~~400.0573 21,~~062~~802.1749 6.580% 883154820 131 MF Harrisonburg VA 7,~~408~~637.1482 3,~~296~~067.9325 6.077% 3155041 132 OF Richmond VA 6,~~622~~835.1553 1,~~483~~270.7436 5.760% 3163136 133 MF New York NY 56,~~986~~179.4725 1,~~394~~201.0628 5.640% 3163144 134 MF Henderson TX 56,~~892~~079.5164 1,~~809~~622.7966 5.960% Totals 5,~~733~~918,~~482~~178.2085 1,~~266~~101,~~409~~740.1016

Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 3153798 N/A 01/01/2010 N 72,000,000.00 72,000,000.00 1011/01/2003 3162153 N/A 04/01/2010 N 43,~~744~~689,~~665~~429.6621 43,~~689~~639,~~429~~872.2196 1011/01/2003 3162161 N/A 02/01/2013 N 43,~~713~~669,~~452~~582.3800 43,~~669~~632,~~582~~970.0054 0910/01/2003 3162179 N/A 10/01/2012 N 43,~~582~~539,~~576~~869.5943 43,~~539~~504,~~869~~686.4365 0910/01/2003 3162187 N/A 01/01/2013 N 41,~~680~~637,~~617~~209.8471 41,~~637~~600,~~209~~524.7107 1011/01/2003 3162195 N/A 03/01/2008 N 19,~~080~~058,~~348~~199.6678 19,~~058~~038,~~199~~784.7842 1011/01/2003 3162278 N/A 03/01/2008 N 7,~~950~~940,~~145~~916.2555 7,~~940~~932,~~916~~826.5581 1011/01/2003 3147220 N/A 09/01/2012 N 24,~~738~~714,~~993~~642.1575 24,~~714~~694,~~642~~569.7552 1011/01/2003 3162328 N/A 11/01/2014 N 20,~~995~~973,~~818~~459.4972 20,~~973~~954,~~459~~450.7290 0911/01/2003 3162336 N/A 01/01/2013 N 20,~~346~~325,~~411~~498.1007 20,~~325~~307,~~498~~906.0736 1011/01/2003 3162344 N/A 03/01/2013 N 19,~~894~~869,~~000~~328.2146 19,~~869~~847,~~328~~308.4623 10/01/2003 3154465 N/A 03/01/2013 N 19,~~831~~800,~~362~~655.8756 19,~~800~~772,~~655~~974.5621 0910/01/2003 3162351 N/A 12/01/2011 N 1918,~~014~~997,~~661~~066.4038 18,~~997~~983,~~066~~134.3842 1011/01/2003 3162203 N/A 12/01/2012 N 18,~~839~~819,~~120~~401.44 18,~~819~~802,~~401~~720.4441 10/01/2003 3146040 N/A 12/01/2012 N 18,~~254~~236,~~098~~041.3740 18,~~236~~221,~~041~~080.4093 1011/01/2003 3162369 N/A 01/01/2013 N 17,~~754~~734,~~434~~807.8458 17,~~734~~717,~~807~~885.5857 1011/01/2003 3162211 N/A 01/01/2013 N 16,~~864~~846,~~885~~618.3361 16,~~846~~830,~~618~~973.6125 1011/01/2003 3147790 N/A 03/01/2013 N 16,~~680~~664,~~078~~494.3719 16,~~664~~651,~~494~~834.1947 0910/01/2003 3162229 N/A 02/01/2013 N 16,~~384~~367,~~863~~352.3846 16,~~367,~~352,409.4627 0910/01/2003 3162377 N/A 12/01/2007 N 15,~~486~~466,~~004~~449.1668 15,~~466~~448,~~449~~953.6857 1011/01/2003 3162385 N/A 01/01/2013 N 15,~~329~~307,~~914~~297.0353 15,~~307~~286,~~297~~989.5313 1011/01/2003 3154507 N/A 03/01/2008 N 14,~~785~~767,~~206~~723.1350 14,~~767~~752,~~723~~318.5001 1011/01/2003 3162393 N/A 01/01/2013 N 14,~~488~~473,~~976~~887.6616 14,~~473~~461,~~887~~134.1653 10/01/2003 883162450 N/A 12/01/2012 N 13,~~979~~964,~~313~~544.9010 13,~~964~~952,~~544~~009.1009 10/01/2003 3147709 N/A 11/01/2012 N 13,~~830~~816,~~785~~083.1393 13,~~816~~803,~~083~~593.9333 1011/01/2003 3162468 N/A 01/01/2013 N 13,~~211~~196,~~003~~317.97 13,~~196~~183,~~317~~633.9791 1011/01/2003 3162237 N/A 01/01/2013 N 13,~~151~~138,~~886~~507.3941 13,~~138~~127,~~507~~295.4151 0910/01/2003 3162476 N/A 12/01/2012 N 12,~~788~~774,~~390~~751.2286 12,~~774~~763,~~751~~140.8609 1011/01/2003 3162245 N/A 02/01/2010 N 12,~~708~~694,~~752~~901.0960 12,~~694~~683,~~901~~005.6058 10/01/2003 3162252 N/A 03/01/2013 N 12,~~701~~687,~~891~~998.4261 12,~~687~~676,~~998~~038.6151 1011/01/2003 3162484 N/A 01/01/2013 N 11,~~741~~727,~~092~~797.7518 11,~~727~~716,~~797~~248.1816 1011/01/2003 3162260 N/A 01/01/2013 N 11,~~662~~651,~~900~~025.6721 11,~~651~~641,~~025~~069.2186 0910/01/2003 3162492 N/A 12/01/2009 N 11,~~655~~642,~~384~~649.5082 11,~~642~~631,~~649~~719.8297 1011/01/2003 3154358 N/A 04/01/2013 N 11,~~446~~435,~~996~~110.9384 11,~~435~~425,~~110~~046.8455 0910/01/2003 3146115 N/A 09/01/2012 N 11,~~308~~298,~~370~~015.7232 11,~~298~~289,~~015~~735.3231 1011/01/2003 883163169 N/A 01/01/2013 N 11,~~064~~040,~~889~~475.8688 11,~~040~~017,~~475~~871.8853 0910/01/2003 883163177 N/A 01/01/2010 N 10,500,000.00 10,500,000.00 1011/01/2003 3163185 N/A 01/01/2013 N 10,~~415~~403,~~319~~890.5370 10,~~403~~394,~~890~~060.7045 1011/01/2003 883163193 N/A 01/01/2013 N 10,~~376~~365,~~392~~216.8761 10,~~365~~355,~~216~~661.6185 1011/01/2003 3163201 N/A 01/01/2010 N 10,300,000.00 10,300,000.00 1011/01/2003 3163219 N/A 11/01/2014 N 10,~~154~~143,~~251~~437.2886 10,~~143~~134,~~437~~244.8658 0911/01/2003 3155785 N/A 03/01/2013 N 9,~~960~~951,~~481~~353.3719 9,~~951~~943,~~353~~999.1922 1011/01/2003 883163227 N/A 01/01/2013 N 9,~~048~~028,~~621~~655.0887 9,~~028~~010,~~655~~170.8754 0910/01/2003 3163235 N/A 01/01/2013 N 8,~~927~~917,~~114~~281.2095 8,~~917~~908,~~281~~814.9590 0911/01/2003 3163243 N/A 12/01/2012 N 8,~~423~~414,~~900~~645.9658 8,~~414~~406,~~645~~687.5859 1011/01/2003 3163250 N/A 02/01/2010 N 8,300,000.00 8,300,000.00 1011/01/2003 3145836 N/A 10/01/2012 N 8,240,000.00 8,240,000.00 0910/01/2003 3163268 N/A 01/01/2010 N 8,000,000.00 8,000,000.00 1011/01/2003 3162286 N/A 12/01/2012 N 7,~~574~~565,~~350~~794.6738 7,~~565~~558,~~794~~373.3803 1011/01/2003 3162294 N/A 10/01/2012 N 7,~~295~~284,~~098~~648.8362 7,~~284~~275,~~648~~457.6209 1011/01/2003 3163276 N/A 01/01/2008 N 7,~~285~~276,~~383~~745.0123 7,~~276~~269,~~745~~140.2360 1011/01/2003 3163284 N/A 01/01/2013 N 7,~~240~~232,~~758~~768.6088 7,~~232~~225,~~768~~884.8846 1011/01/2003 3163292 N/A 12/01/2007 N 7,~~118~~109,~~379~~259.0496 7,~~109~~101,~~259~~071.9630 10/01/2003 3163359 N/A 02/01/2013 N 7,~~051~~043,~~110~~665.7198 7,~~043~~037,~~665~~339.9803 1011/01/2003 883154135 N/A 12/01/2012 N 6,~~815~~807,~~328~~927.9557 6,~~807~~801,~~927~~591.5710 0910/01/2003 3163367 N/A 02/01/2013 N 6,~~653~~646,~~390~~299.6185 6,~~646~~640,~~299~~254.8555 1011/01/2003 3163375 N/A 04/01/2013 N 6,~~538~~531,~~723~~377.9096 6,~~531~~524,~~377~~996.9620 1011/01/2003 3163383 N/A 11/01/2012 N 6,~~509~~499,~~456~~699.0351 6,~~499~~491,~~699~~005.5107 1011/01/2003 3154846 N/A 03/01/2010 N 6,500,000.00 6,500,000.00 0910/01/2003 3162500 N/A 03/01/2013 N 6,~~447~~438,~~755~~170.1114 6,~~438~~429,~~170~~617.1411 1011/01/2003 3162518 N/A 01/01/2013 N 6,~~405~~398,~~787~~862.5118 6,~~398~~392,~~862~~934.1830 1011/01/2003 3162526 N/A 01/01/2013 N 6,~~349~~342,~~026~~137.9336 6,~~342~~336,~~137~~232.3687 1011/01/2003 3162534 N/A 01/01/2010 N 6,~~246~~239,~~500~~321.0950 6,~~239~~233,~~321~~058.5022 1011/01/2003 883152542 N/A 01/01/2013 N 6,~~160~~147,~~930~~337.7101 6,~~147~~134,~~337~~750.0191 0910/01/2003 883162609 N/A 01/01/2013 N 6,~~151~~145,~~745~~205.4648 6,~~145~~139,~~205~~638.4882 1011/01/2003 3162617 N/A 02/01/2013 N 6,~~036~~029,~~481~~878.9667 6,~~029~~024,~~878~~200.6737 10/01/2003 3162625 N/A 04/01/2011 N 5,~~845~~813,~~314~~233.0759 5,~~813~~782,~~233~~028.5995 0910/01/2003 3162633 N/A 03/01/2008 N 5,~~753~~743,~~072~~699.3548 5,~~743~~735,~~699~~150.4854 0911/01/2003 3162302 N/A 04/01/2013 N 5,~~425~~419,~~336~~787.2644 5,~~419~~415,~~787~~114.4418 10/01/2003 3162641 N/A 04/01/2013 N 5,~~334~~329,~~729~~084.2543 5,~~329~~324,~~084~~273.4376 0910/01/2003 3162310 N/A 04/01/2013 N 5,300,000.00 5,300,000.00 1011/01/2003 3162658 N/A 12/01/2012 N 5,~~185~~177,~~505~~656.3803 5,~~177~~170,~~656~~637.0324 10/01/2003 3162666 N/A 02/01/2013 N 5,~~113~~107,~~510~~968.0315 5,~~107~~103,~~968~~216.1594 1011/01/2003 3162674 N/A 03/01/2013 N 5,~~090~~084,~~435~~888.6574 5,~~084~~080,~~888~~119.7422 1011/01/2003 883162682 N/A 04/01/2013 N 4,~~994~~986,~~033~~263.6405 4,~~986~~979,~~263~~245.0504 10/01/2003 883162690 N/A 01/01/2013 N 4,~~917~~906,~~728~~878.8216 4,~~906~~896,~~878~~831.1678 0910/01/2003 3154192 N/A 02/01/2008 N 4,~~763~~757,~~433~~915.5148 4,~~757~~753,~~915~~086.4831 0911/01/2003 883162708 N/A 01/01/2013 N 4,~~721~~710,~~019~~603.6704 4,~~710~~700,~~603~~958.0452 0910/01/2003 883162716 N/A 01/01/2013 N 4,~~712~~707,~~562~~495.1173 4,~~707~~703,~~495~~167.7309 1011/01/2003 3162724 N/A 03/01/2013 N 4,~~673~~668,~~168~~123.6186 4,~~668~~663,~~123~~799.8629 1011/01/2003 3162732 N/A 01/01/2013 N 4,~~664~~659,~~711~~908.9532 4,~~659~~655,~~908~~864.3284 10/01/2003 883162740 N/A 01/01/2013 N 4,~~547~~540,~~308~~299.6200 4,~~540~~533,~~299~~997.0081 0910/01/2003 883154648 N/A 01/01/2013 N 4,~~521~~516,~~561~~399.1422 4,~~516~~511,~~399~~904.2237 1011/01/2003 3162757 N/A 07/01/2011 N 4,~~506~~503,~~900~~098.3029 4,~~503~~500,~~098~~231.2939 1011/01/2003 883162765 N/A 01/01/2013 N 4,~~376~~371,~~269~~449.7576 4,~~371~~367,~~449~~299.7602 1011/01/2003 3162773 N/A 04/01/2013 N 4,~~319~~313,~~642~~061.0409 4,~~313~~307,~~061~~147.0979 1011/01/2003 883155405 N/A 04/01/2013 N 4,~~279~~274,~~404~~816.7156 4,~~274~~270,~~816~~889.5621 0910/01/2003 3162781 N/A 04/01/2013 N 4,~~178~~174,~~734~~039.0645 4,~~174~~169,~~039~~961.4502 10/01/2003 3162799 N/A 01/01/2013 N 4,~~165~~160,~~274~~601.5518 4,~~160~~156,~~601~~553.1820 1011/01/2003 3162807 N/A 01/01/2013 N 4,~~053~~046,~~113~~874.0758 4,~~046~~041,~~874~~268.5865 1011/01/2003 883162815 N/A 02/01/2013 N 3,~~959~~953,~~385~~289.3653 3,~~953~~947,~~289~~807.5344 1011/01/2003 3154689 N/A 02/01/2013 N 3,~~674~~671,~~937~~115.6022 3,~~671~~667,~~115~~883.2260 0910/01/2003 3154838 N/A 03/01/2010 N 3,660,000.00 3,660,000.00 0910/01/2003 3154614 N/A 01/01/2013 N 3,~~601~~596,~~683~~383.4699 3,~~596~~591,~~383~~676.9951 10/01/2003 883162823 N/A 01/01/2013 N 3,~~558~~553,~~898~~428.5997 3,~~553~~548,~~428~~515.9776 1011/01/2003 3162831 N/A 12/01/2012 N 3,550,000.00 3,550,000.00 10/01/2003 883155603 N/A 04/01/2013 N 3,~~362~~354,~~760~~892.9339 3,~~354~~347,~~892~~510.3991 1011/01/2003 3162849 N/A 02/01/2013 N 3,~~316~~311,~~094~~004.5841 3,~~311~~306,~~004~~430.41 10 11/01/2003 3162856 N/A 03/01/2008 N 3,~~302~~298,~~636~~548.8552 3,~~298~~294,~~548~~901.5228 1011/01/2003 3162872 N/A 01/01/2013 N 3,~~201~~196,~~466~~359.2429 3,~~196~~191,~~359~~730.2979 1011/01/2003 3162880 N/A 03/01/2013 N 3,~~173~~168,~~583~~757.38 3,~~168~~164,~~757~~426.3813 1011/01/2003 3162898 N/A 04/01/2013 N 3,~~106~~103,~~549~~311.8189 3,~~103~~100,~~311~~566.8965 1011/01/2003 3162906 N/A 03/01/2008 N 3,~~074~~069,~~251~~243.5803 3,~~069~~064,~~243~~674.0376 0911/01/2003 3162914 N/A 02/01/2008 N 3,~~063~~057,~~215~~758.0230 3,~~057~~052,~~758~~693.3008 10/01/2003 3162922 N/A 01/01/2013 N 3,~~069~~065,~~543~~465.4692 3,~~065~~061,~~465~~868.9228 1011/01/2003 883162930 N/A 03/01/2013 N 3,~~031~~028,~~657~~241.7944 3,~~028~~025,~~241~~272.4489 10/01/2003 3162948 N/A 03/01/2013 N 2,~~961~~954,~~518~~676.4066 2,~~954~~948,~~676~~277.6612 1011/01/2003 3162955 N/A 01/01/2008 N 2,~~890~~885,~~325~~728.4650 2,~~885~~881,~~728~~565.5009 1011/01/2003 883154655 N/A 01/01/2013 N 2,~~835~~831,~~759~~461.2289 2,~~831~~827,~~461~~615.8928 10/01/2003 3162963 N/A 12/01/2012 N 2,~~701~~698,~~905~~514.2326 2,~~698~~695,~~514~~541.2666 10/01/2003 883154663 N/A 02/01/2013 N 2,~~693~~688,~~146~~978.86 2,~~688~~685,~~978~~225.8651 1011/01/2003 3162971 N/A 02/01/2008 N 2,~~673~~669,~~197~~167.5035 2,~~669~~665,~~167~~561.3591 0911/01/2003 3162989 N/A 01/01/2013 N 2,~~566~~564,~~759~~184.2180 2,~~564~~562,~~184~~038.8070 0910/01/2003 3154382 N/A 02/01/2013 N 2,~~541~~538,~~377~~555.2161 2,~~538~~536,~~555~~117.6178 0910/01/2003 883153731 N/A 11/01/2012 N 2,~~327~~325,~~653~~202.2306 2,~~325~~323,~~202~~126.0616 1011/01/2003 3162997 N/A 04/01/2013 N 2,~~234~~231,~~542~~184.5121 2,~~231~~228,~~184~~176.2184 1011/01/2003 883163003 N/A 01/01/2013 N 2,~~177~~174,~~237~~176.5536 2,~~174~~171,~~176~~491.3615 1011/01/2003 3163011 N/A 04/01/2013 N 2,~~089~~087,~~941~~701.8209 2,~~087~~085,~~701~~783.0908 1011/01/2003 883154762 N/A 02/01/2013 N 2,~~085~~083,~~301~~066.3347 2,~~083~~081,~~066~~157.4753 1011/01/2003 3163029 N/A 01/01/2013 N 2,~~077~~074,~~224~~177.6243 2,~~074~~071,~~177~~472.4381 1011/01/2003 3163037 N/A 09/01/2007 N 2,~~068~~065,~~351~~456.0442 2,~~065~~062,~~456~~930.4205 1011/01/2003 883163045 N/A 01/01/2013 N 2,~~038~~035,~~573~~454.9794 2,~~035~~032,~~454~~656.9432 1011/01/2003 883163052 N/A 03/01/2013 N 1,~~984~~981,~~745~~922.2229 1,~~981~~979,~~922~~432.2996 10/01/2003 3163060 N/A 01/01/2013 N 1,~~880~~878,~~999~~434.6349 1,~~878~~876,~~434~~204.4962 1011/01/2003 3163078 N/A 01/01/2008 N 1,~~879~~877,~~769~~057.7873 1,~~877~~874,~~057~~661.7342 1011/01/2003 3163086 N/A 03/01/2013 N 1,~~835~~832,~~023~~279.6216 1,~~832~~829,~~279~~826.1636 1011/01/2003 883163102 N/A 12/01/2012 N 1,~~749~~746,~~017~~487.7921 1,~~746~~744,~~487~~251.2130 1011/01/2003 3163110 N/A 04/01/2013 N 1,~~711~~709,~~556~~683.7649 1,~~709~~708,~~683~~069.4926 1011/01/2003 883154622 N/A 01/01/2013 N 1,~~488~~486,~~125~~519.4432 1,~~486~~485,~~519~~145.3229 10/01/2003 883163128 N/A 01/01/2013 N 1,~~484~~482,~~689~~627.4629 1,~~482~~480,~~627~~824.2980 10/01/2003 883154820 N/A 02/01/2013 N 1,~~462~~459,~~854~~557.1118 1,~~459~~456,~~557~~489.1893 1011/01/2003 3155041 N/A 03/01/2013 N 1,~~379~~378,~~615~~131.1945 1,~~378~~376,~~131~~861.45 09 10/01/2003 3163136 N/A 04/01/2013 N 1,~~273~~272,~~716~~322.6761 1,~~272~~271,~~322~~121.6133 1011/01/2003 3163144 N/A 01/01/2013 N 1,~~186~~184,~~411~~602.8506 1,~~184~~182,~~602~~979.0640 10/01/2003 Totals 1,~~183~~181,~~147,358~~880.1404 1,181,880,949.04

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 11/10/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 10/10/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 09/10/2003 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 07/10/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 06/10/2003 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

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

Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 11/10/2003 5.815012% 5.753695% 99 10/10/2003 5.815073% 5.753760% 100 09/10/2003 5.815149% 5.753841% 101 08/11/2003 5.815208% 5.753905% 102 07/10/2003 5.815267% 5.753968% 103 06/10/2003 5.815342% 5.754048% 104 05/12/2003 5.815399% 5.754110% 105 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) 3162161 3 0 0910/01/2003 268,630.38 268,630.38 A 3162179 4 0 0910/01/2003 275,510.76 275,510.76 A ~~3162328~~3162344 911 0 0910/01/2003 ~~126~~107,~~288~~397.0763 ~~126~~107,~~288~~397.0763 A 3154465 12 0 0910/01/2003 126,063.11 126,063.11 A 3162203 14 0 10/01/2003 113,914.60 113,914.60 A 3147790 18 0 0910/01/2003 105,934.60 105,934.60 A 3162229 19 0 0910/01/2003 97,182.32 97,182.32 A 3162393 23 0 10/01/2003 87,534.38 87,534.38 A 883162450 24 0 10/01/2003 84,083.90 84,083.90 A 3162237 27 0 0910/01/2003 80,508.40 80,508.40 A 3162245 29 0 10/01/2003 74,534.78 74,534.78 A 3162260 32 0 0910/01/2003 71,356.25 71,356.25 A 3154358 34 0 0910/01/2003 68,357.94 68,357.94 A 883163169 36 0 0910/01/2003 82,689.07 82,689.07 A ~~3163219 41 0 09/01/2003 61,076.96 61,076.96 A~~ 883163227 43 0 0910/01/2003 67,621.28 67,621.28 A ~~3163235~~3145836 4447 0 0910/01/2003 5243,~~236~~637.0467 5243,~~236~~637.0467 A ~~3145836~~3163292 4753 0 0910/01/2003 4238,~~230~~185.0079 4238,~~230~~185.0079 A 883154135 55 0 0910/01/2003 40,461.40 40,461.40 A 3154846 59 0 0910/01/2003 26,~~108~~978.3361 26,~~108~~978.3361 A 883152542 64 0 0910/01/2003 46,041.27 46,041.27 A 3162617 66 0 10/01/2003 35,326.88 35,326.88 A 3162625 67 0 0910/01/2003 63,742.60 63,742.60 A ~~3162633~~3162302 6869 0 0910/01/2003 3532,~~405~~675.5250 3532,~~405~~675.5250 A 3162641 70 0 0910/01/2003 31,518.26 31,518.26 A ~~883162690~~3162658 7672 0 0910/01/2003 3633,~~750~~992.7094 3633,~~750~~992.7094 A ~~3154192~~883162682 7775 0 0910/01/2003 2631,~~953~~234.4863 2631,~~953~~234.4863 A 883162690 76 0 10/01/2003 36,750.70 36,750.70 A 883162708 78 0 0910/01/2003 35,280.67 35,280.67 A 3162732 81 0 10/01/2003 28,360.43 28,360.43 A 883162740 82 0 0910/01/2003 29,~~101~~094.9675 29,~~101~~094.9675 A 883155405 87 0 0910/01/2003 25,093.63 25,093.63 A 3162781 88 0 10/01/2003 23,847.14 23,847.14 A 3154689 92 0 0910/01/2003 22,135.82 22,135.82 A 3154838 93 0 0910/01/2003 1314,~~694~~150.5098 1314,~~694~~150.5098 A ~~3162906~~3154614 ~~103~~94 0 0910/01/2003 1823,~~919~~908.5417 1823,~~919~~908.5417 B 3162831 96 0 10/01/2003 17,332.88 17,332.88 A ~~3162971~~3162914 ~~112~~104 0 0910/01/2003 17,~~396~~888.1427 17,~~396~~888.1427 A 883162930 106 0 10/01/2003 17,180.25 17,180.25 A 883154655 109 0 10/01/2003 18,485.58 18,485.58 A 3162963 110 0 10/01/2003 16,450.18 16,450.18 A 3162989 113 0 0910/01/2003 15,836.00 15,836.00 A 3154382 114 0 0910/01/2003 14,744.89 14,744.89 A 883163052 123 0 10/01/2003 13,190.06 13,190.06 A 883154622 129 0 10/01/2003 8,809.89 8,809.89 A 883163128 130 0 10/01/2003 10,126.62 10,126.62 A 3155041 132 0 0910/01/2003 8,105.89 8,105.89 A 3163144 134 0 10/01/2003 7,702.30 7,702.30 A Totals 3247 2,~~032~~539,~~975~~590.7805 2,~~032~~539,~~975~~590.7805

Resolution Actual Outstanding Loan Number Strategy Servicing Foreclosure Principal Servicing Bankruptcy REO Code(2) Transfer Date Date Balance Advances Date Date 3162161 43,~~713~~669,~~452~~582.3800 0.00 3162179 43,~~582~~539,~~576~~869.5943 0.00 ~~3162328~~3162344 2019,~~995~~869,~~818~~328.4946 0.00 3154465 19,~~831~~800,~~362~~655.8756 0.00 3162203 18,819,401.44 0.00 3147790 16,~~680~~664,~~078~~494.3719 0.00 3162229 16,~~384~~367,~~863~~352.3846 0.00 ~~3162237~~3162393 14,473,887.16 0.00 883162450 13,~~151~~952,~~886~~009.3909 0.00 ~~3162260~~3162237 1113,~~662~~138,~~900~~507.6741 0.00 ~~3154358~~3162245 1112,~~446~~694,~~996~~901.9360 0.00 ~~883163169~~3162260 11,~~040~~651,~~475~~025.8821 0.00 ~~3163219~~3154358 1011,~~154~~435,~~251~~110.2884 0.00 ~~883163227~~883163169 911,~~048~~017,~~621~~871.0853 0.00 ~~3163235~~883163227 89,~~927~~028,~~114~~655.2087 0.00 3145836 8,240,000.00 0.00 3163292 7,109,259.96 0.00 883154135 6,~~815~~807,~~328~~927.9557 0.00 3154846 6,500,000.00 0.00 883152542 6,~~160~~147,~~930~~337.7101 0.00 3162617 6,029,878.67 0.00 3162625 5,~~845~~813,~~314~~233.0759 0.00 ~~3162633~~3162302 5,~~753~~419,~~072~~787.3544 0.00 3162641 5,~~334~~329,~~729~~084.2543 0.00 ~~883162690~~3162658 5,177,656.03 0.00 883162682 4,~~917~~986,~~728~~263.8205 0.00 ~~3154192~~883162690 4,~~763~~906,~~433~~878.5116 0.00 883162708 4,~~721~~710,~~019~~603.6704 0.00 3162732 4,659,908.32 0.00 883162740 4,~~547~~540,~~308~~299.6200 0.00 883155405 4,~~279~~274,~~404~~816.7156 0.00 3162781 4,174,039.45 0.00 3154689 3,~~674~~671,~~937~~115.6022 0.00 3154838 3,660,000.00 0.00 ~~3162906~~3154614 3,~~074~~596,~~251~~383.5899 0.00 ~~3162971~~3162831 3,550,000.00 0.00 3162914 3,057,758.30 0.00 883162930 3,028,241.44 0.00 883154655 2,~~673~~831,~~197~~461.5089 0.00 3162963 2,698,514.26 0.00 3162989 2,~~566~~564,~~759~~184.2180 0.00 3154382 2,~~541~~538,~~377~~555.2161 0.00 883163052 1,981,922.29 0.00 883154622 1,486,519.32 0.00 883163128 1,482,627.29 0.00 3155041 1,~~379~~378,~~615~~131.1945 0.00 3163144 1,184,602.06 0.00 Totals ~~324~~409,~~068~~659,~~807~~642.4645 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 (3246 loan) 2,~~032~~515,~~975~~681.7888 2,~~032~~515,~~975~~681.7888 ~~324~~406,~~068~~063,~~807~~258.46 0.00 Total for Status Code = B (1 loan) 23,908.17 23,908.17 3,596,383.99 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 No Specially Serviced Loans this Period Specially Serviced Loan Detail - Part 2 No Specially Serviced Loans this Period Modified Loan Detail No Modified Loans Liquidated Loan Detail No Liquidated Loans

Filing Compare · GE COMMERCIAL MORT CORP COM MORT PS THR CERTS SER 2003-C1