8-K 1 wac03c5.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 17, 2003 (Date of earliest event reported) Commission File No.: 333-83930-05 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2003-C5 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 54-2120456 54-2120457 54-2120458 (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 17, 2003 a distribution was made to holders of Wachovia Commercial Mortgage Securities, Inc.,Commercial Mortgage Pass-Through Certificates, Series 2003-C5. 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 Certificates, Series 2003-C5, relating to the November 17, 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. Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2003-C5 By: Wells Fargo Bank Minnesota, N.A., as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: November 17, 2003 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2003-C5, relating to the November 17, 2003 distribution. EX-99.1 Wells Fargo Bank Minnesota, N.A. Corporate Trust Services 9062 Old Annapolis Rd Columbia, MD 21045-1951 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2003-C5 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: 11/17/2003 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 6 Ratings Detail 7 Current Mortgage Loan and Property Stratification Tables 8 - 16 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 Wachovia Commercial Mortgage Securities, Inc. 301 South College Street Charlotte, NC 28288-1016 Contact: Tim Steward Phone Number: (704) 593-7822 Master Servicer Wachovia Bank, National Association 8739 Research Drive URP 4, NC1075 Charlotte, NC 28262 Contact: Timothy S.Ryan Phone Number: (704) 593-7878 Special Servicer Lennar Partners, Inc. 760 N.W. 107th Avenue Miami, FL 33172 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 929766GR8 2.986000% 226,000,000.00 ~~224~~223,~~516~~654,~~101~~351.9164 ~~861~~751,~~750~~734.2761 A-2 929766GS6 3.989000% 439,721,000.00 439,721,000.00 0.00 A1-A 929766GZ0 3.812000% 301,015,000.00 300,~~488~~182,~~760~~233.8156 ~~306~~261,~~527~~826.2566 B 929766GT4 4.107000% 40,531,000.00 40,531,000.00 0.00 C 929766GU1 4.139000% 15,011,000.00 15,011,000.00 0.00 D 929766HB2 4.168000% 31,524,000.00 31,524,000.00 0.00 E 929766HD8 4.228000% 10,508,000.00 10,508,000.00 0.00 F 929766HF3 4.535000% 16,513,000.00 16,513,000.00 0.00 G 929766HH9 4.634000% 19,515,000.00 19,515,000.00 0.00 H 929766HK2 5.178000% 19,515,000.00 19,515,000.00 0.00 J 929766HM8 4.298000% 22,517,000.00 22,517,000.00 0.00 K 929766HP1 4.298000% 12,009,000.00 12,009,000.00 0.00 L 929766HR7 4.298000% 6,005,000.00 6,005,000.00 0.00 M 929766HT3 4.298000% 6,004,000.00 6,004,000.00 0.00 N 929766HV8 4.298000% 6,005,000.00 6,005,000.00 0.00 O 929766HX4 4.298000% 4,503,000.00 4,503,000.00 0.00 P 929766HZ9 4.298000% 24,018,922.87 24,018,922.87 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 Totals 1,200,914,922.87 1,~~198~~197,~~904~~736,~~785~~508.5907 1,~~168~~013,~~277~~561.5227

Class CUSIP Interest Prepayment Realized Loss/ Total Ending Current Distribution Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level(1) A-1 929766GR8 ~~558~~556,~~670~~526.9058 0.00 0.00 1,~~420~~308,~~421~~261.1719 ~~223~~222,~~654~~902,~~351~~617.6403 19.5557% A-2 929766GS6 1,461,705.89 0.00 0.00 1,461,705.89 439,721,000.00 19.5557% A1-A 929766GZ0 ~~954~~953,~~552~~578.6390 0.00 0.00 1,~~261~~215,~~079~~405.8856 ~~300~~299,~~182~~920,~~233~~406.5690 19.5557% B 929766GT4 138,717.35 0.00 0.00 138,717.35 40,531,000.00 16.1718% C 929766GU1 51,775.44 0.00 0.00 51,775.44 15,011,000.00 14.9193% D 929766HB2 109,493.36 0.00 0.00 109,493.36 31,524,000.00 12.2829% E 929766HD8 37,023.19 0.00 0.00 37,023.19 10,508,000.00 11.41% F 929766HF3 62,405.38 0.00 0.00 62,405.38 16,513,000.00 10.0304% G 929766HH9 75,360.43 0.00 0.00 75,360.43 19,515,000.00 8.40% H 929766HK2 84,207.23 0.00 0.00 84,207.23 19,515,000.00 6.77% J 929766HM8 80,648.39 0.00 0.00 80,648.39 22,517,000.00 4.89% K 929766HP1 43,012.24 0.00 0.00 43,012.24 12,009,000.00 3.89% L 929766HR7 21,507.91 0.00 0.00 21,507.91 6,005,000.00 3.3839% M 929766HT3 21,504.33 0.00 0.00 21,504.33 6,004,000.00 2.8889% N 929766HV8 21,507.91 0.00 0.00 21,507.91 6,005,000.00 2.38% O 929766HX4 16,128.2524 0.00 0.00 16,128.2524 4,503,000.00 2.01% P 929766HZ9 86,027.78 0.00 0.00 86,027.78 24,018,922.87 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% Totals 3,~~824~~821,~~248~~130.6155 0.00 0.00 4,~~992~~834,~~526~~691.1382 1,~~197~~196,~~736~~722,~~508~~946.0780

Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount XC 929766GV9 0.~~078752~~083023% 1,200,914,922.87 1,~~198~~197,~~904~~736,~~785~~508.5907 XP 929766GX5 1.~~736778~~918638% 1,154,968,000.00 1,154,968,000.00

Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount XC 929766GV9 7882,~~680~~866.1225 0.00 7882,~~680~~866.1225 1,~~197~~196,~~736~~722,~~508~~946.0780 XP 929766GX5 1,~~671~~846,~~602~~638.7818 0.00 1,~~671~~846,~~602~~638.7818 1,154,968,000.00 (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 929766GR8 ~~993~~989.~~43407925~~62102496 3.~~81305429~~32625934 2.~~47199513~~46250699 0.00000000 0.00000000 ~~989~~986.~~62102496~~29476562 A-2 929766GS6 1,000.00000000 0.00000000 3.32416666 0.00000000 0.00000000 1,000.00000000 A1-A 929766GZ0 ~~998~~997.~~25178416~~23347195 10.~~01831221~~86981267 3.~~17111317~~16787834 0.00000000 0.00000000 ~~997~~996.~~23347195~~36365929 B 929766GT4 1,000.00000000 0.00000000 3.42250006 0.00000000 0.00000000 1,000.00000000 C 929766GU1 1,000.00000000 0.00000000 3.44916661 0.00000000 0.00000000 1,000.00000000 D 929766HB2 1,000.00000000 0.00000000 3.47333333 0.00000000 0.00000000 1,000.00000000 E 929766HD8 1,000.00000000 0.00000000 3.52333365 0.00000000 0.00000000 1,000.00000000 F 929766HF3 1,000.00000000 0.00000000 3.77916672 0.00000000 0.00000000 1,000.00000000 G 929766HH9 1,000.00000000 0.00000000 3.86166692 0.00000000 0.00000000 1,000.00000000 H 929766HK2 1,000.00000000 0.00000000 4.31500026 0.00000000 0.00000000 1,000.00000000 J 929766HM8 1,000.00000000 0.00000000 3.58166674 0.00000000 0.00000000 1,000.00000000 K 929766HP1 1,000.00000000 0.00000000 3.58166708 0.00000000 0.00000000 1,000.00000000 L 929766HR7 1,000.00000000 0.00000000 3.58166694 0.00000000 0.00000000 1,000.00000000 M 929766HT3 1,000.00000000 0.00000000 3.58166722 0.00000000 0.00000000 1,000.00000000 N 929766HV8 1,000.00000000 0.00000000 3.58166694 0.00000000 0.00000000 1,000.00000000 O 929766HX4 1,000.00000000 0.00000000 3.~~58166778~~58166556 0.00000000 0.00000000 1,000.00000000 P 929766HZ9 1,000.00000000 0.00000000 3.58166686 0.00000000 0.00000000 1,000.00000000 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

Beginnning Ending Notional Interest Prepayment Notional Class CUSIP Amount Distribution Penalties Amount XC 929766GV9 ~~998~~997.~~32616179~~35333891 0.~~06551681~~06900260 0.00000000 ~~997~~996.~~35333891~~50934801 XP 929766GX5 1,000.00000000 1.~~44731523~~59886523 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding 32,~~974~~636,~~855~~797.5789 Servicing Advances Outstanding 0.00 Reimbursement for Interest on P&I Advances 0.00 paid from general collections Reimbursement for Interest on Servicing Advances 0.00 paid from general collections Aggregate amount of Nonrecoverable Advances 0.00 Current Period Accrued Servicing Fees 46,~~503~~456.2076 Less Delinquent Servicing Fees 2919,~~567~~199.3214 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 3829,~~466~~703.5574 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 5556,~~402~~961.4336

Certificate Interest Reconciliation Class Accrued Net Aggregate Deferred Distributable Distributable Additional Interest Remaining Unpaid Certificate Prepayment Interest Certificate Certificate Trust Fund Distribution Distributable Interest Interest Shortfall Amount Interest Interest Expenses Certificate Adjustment Interest A-1 ~~558~~556,~~670~~526.9058 0.00 0.00 ~~558~~556,~~670~~526.9058 0.00 0.00 ~~558~~556,~~670~~526.9058 0.00 A-2 1,461,705.89 0.00 0.00 1,461,705.89 0.00 0.00 1,461,705.89 0.00 A1-A ~~954~~953,~~552~~578.6390 0.00 0.00 ~~954~~953,~~552~~578.6390 0.00 0.00 ~~954~~953,~~552~~578.6390 0.00 XC 7882,~~680~~866.1225 0.00 0.00 7882,~~680~~866.1225 0.00 0.00 7882,~~680~~866.1225 0.00 XP 1,~~671~~846,~~602~~638.7818 0.00 0.00 1,~~671~~846,~~602~~638.7818 0.00 0.00 1,~~671~~846,~~602~~638.7818 0.00 B 138,717.35 0.00 0.00 138,717.35 0.00 0.00 138,717.35 0.00 C 51,775.44 0.00 0.00 51,775.44 0.00 0.00 51,775.44 0.00 D 109,493.36 0.00 0.00 109,493.36 0.00 0.00 109,493.36 0.00 E 37,023.19 0.00 0.00 37,023.19 0.00 0.00 37,023.19 0.00 F 62,405.38 0.00 0.00 62,405.38 0.00 0.00 62,405.38 0.00 G 75,360.43 0.00 0.00 75,360.43 0.00 0.00 75,360.43 0.00 H 84,207.23 0.00 0.00 84,207.23 0.00 0.00 84,207.23 0.00 J 80,648.39 0.00 0.00 80,648.39 0.00 0.00 80,648.39 0.00 K 43,012.24 0.00 0.00 43,012.24 0.00 0.00 43,012.24 0.00 L 21,507.91 0.00 0.00 21,507.91 0.00 0.00 21,507.91 0.00 M 21,504.33 0.00 0.00 21,504.33 0.00 0.00 21,504.33 0.00 N 21,507.91 0.00 0.00 21,507.91 0.00 0.00 21,507.91 0.00 O 16,128.25 0.00 0.00 16,128.25 0.00 0.00 16,128.2524 0.00 P 86,027.78 0.00 0.00 86,027.78 0.00 0.00 86,027.78 0.00 Total 5,~~574~~750,~~531~~634.5199 0.00 0.00 5,~~574~~750,~~531~~634.5199 0.00 0.00 5,~~574~~750,~~531~~634.5198 0.00

Other Required Information Available Distribution Amount (1) 6,~~768~~764,~~882~~196.4625 ~~Available Distribution Amount (1) 6,742,809.03~~ Aggregate Number of Outstanding Loans 152 Aggregate Stated Principal Balance of Loans Before Distribution 1,~~198~~197,~~904~~736,~~785~~508.5907 Aggregate Stated Principal Balance of Loans After Distribution 1,~~197~~196,~~736~~722,~~508~~946.0780 Aggregate Unpaid Principal Balance of Loans 1,~~198~~197,~~448~~141,~~169~~424.2497 Aggregate Amount of Servicing Fee 5556,~~402~~961.4336 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 2,~~098~~096.0804 Aggregate Trust Fund Expenses 0.00 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums. 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,~~623~~799,~~346~~377.1788 Interest reductions due to Nonrecoverability Determinations 0.00 Interest Adjustments (~~213~~189.5826) 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,~~623~~799,~~132~~188.5962 Principal: Scheduled Principal 1,~~165~~018,~~676~~147.1363 Unscheduled Principal 2(4,~~601~~586.3936) 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 2(4,~~601~~586.3936) Total Principal Collected 1,~~168~~013,~~277~~561.5227 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 6,~~791~~812,~~410~~749.1189 Total Funds Distributed Fees: Master Servicing Fee 46,~~503~~456.2076 Trustee Fee 2,~~098~~096.0804 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 48,~~601~~552.2980 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 0.00 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 0.00 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 5,~~574~~750,~~531~~634.5198 Principal Distribution 1,~~168~~013,~~277~~561.5227 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,~~742~~764,~~809~~196.0325 Total Funds Distributed 6,~~791~~812,~~410~~749.3205

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 2,000,000 2728 4143,~~481~~407,~~726~~622.4461 3.4663 ~~124~~122 6.~~0201~~0252 1.~~477540~~471005 2,000,001 to 3,000,000 1514 3634,~~552~~509,~~445~~475.1319 32.0588 126 5.~~9773~~9692 1.~~542248~~543545 3,000,001 to 4,000,000 20 70,~~279~~197,~~798~~415.2476 5.87 ~~123~~122 5.~~7927~~7926 1.~~450503~~430386 4,000,001 to 5,000,000 13 58,~~588~~524,~~835~~141.2594 4.89 ~~135~~134 5.~~7967~~7966 1.~~346462~~346478 5,000,001 to 6,000,000 9 49,~~878~~844,~~642~~496.3640 4.1617 ~~112~~111 5.~~6921~~6922 1.~~568955~~565825 6,000,001 to 7,000,000 1415 9198,~~140~~048,~~219~~685.0739 78.6119 113 5.~~6833~~6752 1.~~479781~~456953 7,000,001 to 8,000,000 98 6558,~~559~~496,~~287~~950.3837 54.4789 ~~107~~106 5.~~5718~~5721 1.~~462178~~498327 8,000,001 to 9,000,000 4 33,~~865~~840,~~792~~911.4321 2.83 9493 5.3058 1.~~523168~~523164 9,000,001 to 10,000,000 3 29,~~130~~098,~~197~~253.5712 2.43 ~~116~~115 5.5820 1.~~453633~~453632 10,000,001 to 15,000,000 17 216,~~732~~547,~~929~~249.2377 18.10 ~~102~~101 5.5238 1.~~418292~~426547 15,000,001 to 20,000,000 11 182,~~975~~854,~~224~~588.9080 15.28 ~~110~~109 5.7431 1.~~378584~~385762 20,000,001 to 25,000,000 4 90,~~336~~274,~~242~~751.9568 7.54 ~~113~~112 5.~~6530~~6529 1.~~425996~~420596 25,000,001 to 30,000,000 3 81,~~707~~676,~~003~~407.7318 6.8283 ~~103~~102 5.0129 1.~~973780~~817813 30,000,001 to 35,000,000 1 35,000,000.00 2.92 ~~112~~111 5.6700 1.600000 35,000,001 to 40,000,000 0 0.00 0.00 0 0.0000 0.000000 40,000,001 to 45,000,000 1 44,~~800~~762,~~207~~644.5998 3.74 ~~115~~114 6.0800 1.220000 45,000,001 to 65,000,000 0 0.00 0.00 0 0.0000 0.000000 65,000,001 and greater 1 69,~~707~~639,~~955~~352.8040 5.82 ~~116~~115 5.4200 1.830000 Totals 152 1,~~197~~196,~~736~~722,~~508~~946.0780 100.00 ~~112~~111 5.6284 1.~~493947~~483883

State(3) % Of # of Scheduled Agg. WAM Weighted State Props Balance Bal. (2) WAC Avg DSCR(1) Alaska 1 8,~~834~~825,~~460~~723.8656 0.74 6665 5.4500 1.690000 Arizona 7 56,~~249~~223,~~702~~255.4305 4.70 ~~101~~100 5.3845 1.~~398335~~389665 California 21 164,~~928~~786,~~522~~930.7586 13.77 ~~103~~102 5.6192 1.~~391793~~381929 Colorado 8 57,~~368~~309,~~439~~567.1391 4.79 ~~111~~110 5.6046 1.~~340056~~341301 Connecticut 1 7,~~390~~384,~~769~~113.2379 0.62 ~~112~~111 5.8900 1.410000 Delaware 2 19,~~509~~490,~~481~~274.4529 1.63 ~~115~~114 5.4419 1.446401 Florida 22 125,~~730~~614,~~562~~120.5442 10.50 ~~111~~110 5.~~5854~~5853 1.~~448574~~447383 Georgia 5 17,~~812~~791,~~228~~918.4589 1.49 ~~129~~128 5.~~7370~~7369 1.~~433491~~433499 Illinois 6 36,~~739~~710,~~968~~891.8024 3.07 ~~115~~114 5.6193 1.~~427106~~427114 Iowa 1 7,~~863~~856,~~112~~134.3975 0.66 ~~115~~114 5.8600 1.410000 Kansas 1 20,~~586~~566,~~728~~777.4675 1.72 ~~110~~109 5.6400 1.380000 Maryland 4 23,~~578~~568,~~213~~385.4942 1.97 ~~128~~127 6.~~1951~~1948 1.~~381654~~381742 Massachusetts 2 32,~~364~~352,~~864~~588.6369 2.70 ~~113~~112 5.~~9115~~9113 1.~~390706~~390672 Michigan 2 11,~~469~~455,~~906~~555.8189 0.96 ~~115~~114 5.~~7843~~7842 1.~~387311~~387329 Minnesota 1 1,~~546~~541,~~863~~250.0867 0.13 ~~175~~174 5.5000 1.170000 Missouri 1 2,~~146~~144,~~847~~785.6145 0.18 ~~114~~113 5.5700 1.390000 Nebraska 1 3,~~768~~765,~~591~~342.9746 0.31 ~~114~~113 6.0000 1.~~390000~~140000 Nevada 5 3635,~~020~~981,~~289~~550.7288 3.01 ~~123~~122 5.~~6710~~6709 1.~~381355~~381386 New Jersey 1 2,~~187~~184,~~650~~702.0825 0.18 ~~116~~115 5.8600 1.520000 New Mexico 1 3,~~278~~274,~~084~~610.1456 0.27 ~~114~~113 5.1600 1.600000 New York 9 109,~~584~~506,~~706~~603.3980 9.15 ~~116~~115 5.~~8391~~8390 1.~~573799~~573824 North Carolina 7 49,~~319~~277,~~125~~301.1056 4.12 ~~126~~125 5.6254 1.~~390989~~390973 North Dakota 2 12,~~880~~867,~~630~~319.5302 1.08 ~~115~~114 5.2416 1.~~540013~~540007 Oregon 3 92,~~985~~895,~~990~~470.6173 7.76 ~~113~~112 5.4868 1.~~732120~~732118 Pennsylvania 4 60,~~722~~668,~~632~~868.9332 5.07 ~~115~~114 5.9415 1.~~322987~~322975 South Carolina 3 29,~~069~~071,~~078~~064.7003 2.43 8786 4.~~3743~~3747 32.~~195534~~812275 Tennessee 1 4,~~373~~369,~~494~~345.8312 0.37 ~~114~~113 5.6200 1.620000 Texas 16 69,~~574~~505,~~203~~763.0020 5.81 ~~116~~115 5.7534 1.~~456221~~443023 Virginia 7 29,~~726~~688,~~875~~732.1548 2.48 ~~115~~114 5.7446 1.~~551978~~551967 Washington 3 19,~~724~~706,~~731~~302.4225 1.65 ~~106~~105 5.6535 1.486007 Washington,DC 4 65,~~471~~423,~~553~~118.3105 5.47 ~~115~~114 5.~~5370~~5371 1.~~375597~~395634 Wisconsin 2 14,~~928~~914,~~198~~577.0846 1.25 ~~115~~114 5.7500 1.~~350000~~470000 Totals 154 1,~~197~~196,~~736~~722,~~508~~946.0780 100.00 ~~112~~111 5.6284 1.~~493947~~483883

Debt Service Coverage Ratio(1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1.04 or less 3 8,~~786~~768,~~057~~013.8660 0.73 ~~214~~213 7.~~0536~~0537 1.~~034613~~034614 1.05 to 1.09 1 6,~~520~~513,~~055~~792.7488 0.54 ~~114~~113 5.5700 1.090000 1.10 to 1.14 12 15,~~383~~152,~~274~~193.0890 0.1243 ~~194~~135 86.~~6250~~7066 1.~~130000~~137308 1.15 to 1.19 45 1643,~~381~~367,~~557~~254.8387 13.3762 ~~174~~136 65.~~1810~~9438 1.~~167036~~162657 1.20 to 1.24 6 7976,~~232~~367,~~126~~668.6970 6.6238 121 5.~~9624~~8575 1.~~218637~~221759 1.25 to 1.29 98 8156,~~170~~921,~~577~~790.8925 64.7876 ~~110~~107 5.~~5753~~6286 1.~~274716~~285220 1.30 to 1.34 109 8063,~~045~~572,~~822~~079.8552 65.6831 ~~112~~110 5.~~7021~~6819 1.~~320267~~317748 1.35 to 1.39 2422 ~~230~~211,~~180~~266,~~534~~719.0299 1917.2265 ~~112~~111 5.~~5603~~5391 1.~~368642~~369577 1.40 to 1.44 2022 ~~141~~159,~~891~~795,~~236~~107.7943 1113.8535 112 5.~~7764~~7802 1.~~413311~~413039 1.45 to 1.49 2426 ~~197~~215,~~212~~905,~~937~~011.8404 1618.4704 103 5.~~6397~~6561 1.~~469246~~468948 1.50 to 1.54 14 7275,~~447~~533,~~477~~399.2119 6.0531 101 5.~~5313~~5230 1.~~516298~~517133 1.55 to 1.59 108 3425,~~498~~378,~~600~~590.5006 2.8812 ~~115~~114 5.~~6639~~5980 1.~~563519~~566044 1.60 to 1.64 89 6264,~~240~~214,~~746~~578.9094 5.2037 ~~115~~113 5.~~6671~~6813 1.~~611824~~612073 1.65 to 1.69 4 42,~~112~~069,~~469~~722.6826 3.52 ~~105~~104 5.~~6681~~6682 1.~~686713~~686716 1.70 to 1.74 2 5,~~478~~472,~~016~~882.4161 0.46 ~~116~~115 5.6204 1.704364 1.75 to 1.79 4 21,~~626~~602,~~455~~117.1564 1.81 ~~115~~114 5.7994 1.~~771190~~771191 1.80 to 1.84 21 7169,~~322~~639,~~854~~352.9940 5.9582 ~~116~~115 5.~~4358~~4200 1.~~829774~~830000 1.85 to 1.89 2 8,~~796~~786,~~986~~044.3427 0.73 ~~115~~114 5.2982 1.~~884594~~884599 1.90 to 1.99 1 2,~~563~~561,~~956~~352.1557 0.21 ~~116~~115 5.2900 1.960000 2.00 to 2.19 1 5,~~966~~960,~~528~~082.8911 0.50 ~~115~~114 5.0500 2.190000 2.20 to 2.29 0 0.00 0.00 0 0.0000 0.000000 2.30 or greater 2 27,~~878~~875,~~234~~192.2657 2.33 8281 4.~~1259~~1257 32.~~353298~~953862 Totals 152 1,~~197~~196,~~736~~722,~~508~~946.0780 100.00 ~~112~~111 5.6284 1.~~493947~~483883

Property Type Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Industrial 6 39,~~615~~574,~~993~~564.2016 3.31 ~~109~~108 5.~~9855~~9856 1.~~409149~~454384 Lodging 1 10,~~290~~276,~~598~~386.8489 0.86 ~~116~~115 5.7300 1.770000 Mixed Use 3 25,~~823~~798,~~925~~725.6641 2.16 8786 5.~~5586~~5587 1.~~400127~~400125 Mobile Home Park 9 27,~~693~~659,~~725~~229.2642 2.31 ~~111~~110 5.4506 1.~~580691~~580659 Multi-Family 42 328,~~270~~029,~~746~~540.7491 27.41 ~~114~~113 5.~~4776~~4777 1.~~410910~~404449 Office 28 ~~336~~335,~~194~~975,~~986~~259.2927 28.07 ~~108~~107 5.7477 1.~~448585~~449313 Retail 59 404,~~446~~040,~~277~~724.1771 33.7776 ~~115~~114 5.~~6146~~6145 1.~~600334~~570771 Self Storage 6 25,~~400~~368,~~254~~516.9103 2.12 ~~115~~114 5.8855 1.~~494738~~494754 Totals 154 1,~~197~~196,~~736~~722,~~508~~946.0780 100.00 ~~112~~111 5.6284 1.~~493947~~483883

Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 5.249% or less 15 152,~~750~~623,~~140~~124.1636 12.75 9695 4.~~9449~~9448 1.~~803458~~730764 5.250% to 5.499% 28 ~~280~~279,~~011~~781,~~019~~947.6980 23.38 ~~112~~111 5.4131 1.~~539159~~537365 5.500% to 5.749% 42 ~~364~~363,~~182~~894,~~684~~122.0786 30.41 ~~109~~108 5.6174 1.~~441083~~440676 5.750% to 5.999% 38 ~~246~~245,~~134~~919,~~007~~476.6280 20.55 ~~116~~115 5.8541 1.~~425281~~431601 6.000% to 6.249% 15 97,~~996~~907,~~349~~185.3461 8.18 ~~116~~115 6.0859 1.~~329856~~310866 6.250% to 6.499% 5 28,~~539~~504,~~522~~184.8616 2.38 ~~127~~126 6.3475 1.~~436915~~436936 6.500% to 6.749% 1 6,~~450~~442,~~762~~980.3119 0.54 ~~114~~113 6.5000 1.420000 6.750% to 6.999% 3 7,~~333~~320,~~396~~028.2703 0.61 ~~203~~202 6.8832 1.~~138351~~138467 7.000% to 7.249% 1 5,~~420~~416,~~098~~238.9035 0.45 9897 7.1500 1.440000 7.250% to 7.499% 1 3,~~091~~086,~~913~~095.8637 0.26 ~~184~~183 7.3500 1.030000 7.500% to 8.499% 0 0.00 0.00 0 0.0000 0.000000 8.500% to 8.749% 2 2,~~987~~990,~~996~~907.4457 0.25 ~~178~~177 8.6250 1.~~387787~~387429 8.750% to 9.249% 0 0.00 0.00 0 0.0000 0.000000 9.250% or greater 1 2,~~838~~836,~~616~~655.5570 0.24 ~~275~~274 9.3100 1.160000 Totals 152 1,~~197~~196,~~736~~722,~~508~~946.0780 100.00 ~~112~~111 5.6284 1.~~493947~~483883

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 ~~152~~141 1,~~197~~070,~~736~~037,~~508~~013.0775 ~~100~~89.0041 ~~112~~111 5.~~6284~~6572 1.~~493947~~463446 1 year or less 011 0126,685,933.0005 010.0059 0106 05.~~0000~~3848 01.~~000000~~656494 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 152 1,~~197~~196,~~736~~722,~~508~~946.0780 100.00 ~~112~~111 5.6284 1.~~493947~~483883

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 23,~~465~~442,~~569~~523.9761 1.96 5352 5.5202 1.483211 61 to 84 months 8 92,~~378~~316,~~453~~250.1721 7.71 7877 4.~~8585~~8582 1.~~989078~~868824 85 to 108 months 89 ~~103~~107,~~954~~741,~~892~~079.2543 89.6800 99 5.~~6543~~6667 1.~~433258~~435654 109 to 120 months ~~119~~118 ~~945~~940,~~588~~924,~~650~~960.7600 78.9563 ~~114~~113 5.~~6663~~6649 1.~~462706~~461535 121 to 156 months 0 0.00 0.00 0 0.0000 0.000000 157 to 168 months 1 1,604,~~722~~056.3613 0.13 ~~164~~163 8.6250 1.610000 169 to 180 months 0 0.00 0.00 0 0.0000 0.000000 181 to 192 months 1 3,~~091~~086,~~913~~095.8637 0.26 ~~184~~183 7.3500 1.030000 193 to 204 months 1 1,~~383~~386,~~274~~851.0844 0.12 ~~194~~193 8.6250 1.130000 205 to 240 months 0 0.00 0.00 0 0.0000 0.000000 241 to 276 months 1 2,~~838~~836,~~616~~655.5570 0.24 ~~275~~274 9.3100 1.160000 277 to 288 months 0 0.00 0.00 0 0.0000 0.000000 289 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 143 1,~~174~~173,~~306~~338,~~093~~471.0089 98.0405 ~~110~~109 5.6195 1.~~499855~~489583

Remaining Stated Term (Fully Amortizing Loans) Remaining # of Scheduled % of Weighted Stated Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 120 months or less 2 1,~~093~~086,~~280~~294.4372 0.09 ~~114~~113 5.9100 1.220000 121 to 192 months 2 3,~~188~~177,~~225~~787.7682 0.27 ~~180~~179 6.~~1950~~1952 1.~~097925~~097901 193 to 264 months 5 19,~~148~~120,~~908~~392.8837 1.60 ~~229~~228 6.~~0653~~0650 1.~~213213~~213187 265 to 336 months 0 0.00 0.00 0 0.0000 0.000000 337 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 9 23,~~430~~384,~~415~~474.0791 1.9695 ~~217~~216 6.~~0757~~0755 1.~~197843~~197837

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 1 25,900,000.00 2.16 8079 4.0400 32.~~420000~~990000 120 months or less 0 0.00 0.00 0 0.0000 0.000000 121 to 192 months 3 4,~~035~~012,~~361~~858.4060 0.34 ~~114~~113 5.9100 1.237290 193 to 264 months 7 18,~~319~~280,~~481~~832.8926 1.53 ~~126~~125 6.~~0232~~0233 1.~~437618~~437586 265 to 336 months 2022 ~~127~~134,~~947~~657,~~581~~040.7323 1011.6825 ~~115~~114 5.~~8305~~9124 1.~~516559~~509507 337 months or greater ~~112~~110 ~~998~~990,~~103~~487,~~667~~740.9880 8382.3377 ~~110~~109 5.~~6249~~6123 1.~~450091~~449623 Totals 143 1,~~174~~173,~~306~~338,~~093~~471.0089 98.0405 ~~110~~109 5.6195 1.~~499855~~489583

Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 months or less 145 1,~~177~~176,~~703~~711,~~738~~131.3258 98.33 ~~111~~110 5.5943 1.~~498696~~488458 13 to 24 months 3 8,~~408~~407,~~095~~145.3492 0.70 ~~126~~125 7.~~6742~~6747 1.~~421445~~421298 25 to 36 months 10 ~~2,838,616~~0.5500 0.2400 ~~275~~0 90.~~3100~~0000 10.~~160000~~000000 37 to 48 months 01 02,836,655.0070 0.0024 0274 09.~~0000~~3100 01.~~000000~~160000 49 months and greater 3 8,~~786~~768,~~057~~013.8660 0.73 ~~214~~213 7.~~0536~~0537 1.~~034613~~034614 Totals 152 1,~~197~~196,~~736~~722,~~508~~946.0780 100.00 ~~112~~111 5.6284 1.~~493947~~483883 (1)The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. "NAP" means not applicable and relates to the omission of credit lease loans in the calculation of DSCR. (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. Current Mortgage Loan and Property Stratification Tables Group 1 Scheduled Balance % Of Scheduled # of Scheduled Agg. WAM Weighted Balance Loans Balance Bal. (2) WAC Avg DSCR(1) Below 2,000,000 1819 2628,~~707~~651,~~561~~029.5939 2.2339 39 6.~~0013~~0096 1.~~412814~~407436 2,000,001 to 3,000,000 1110 2523,~~864~~835,~~972~~083.0260 21.1699 42 5.~~7731~~7439 1.~~595209~~601572 3,000,001 to 4,000,000 13 45,~~683~~629,~~080~~196.5719 3.81 4342 5.~~9670~~9668 1.~~442910~~411971 4,000,001 to 5,000,000 10 44,~~307~~252,~~737~~673.4194 3.70 45 5.9467 1.~~362527~~362571 5,000,001 to 6,000,000 6 33,~~466~~448,~~428~~889.3104 2.7980 37 5.8610 1.~~575495~~570830 6,000,001 to 7,000,000 910 5865,~~706~~647,~~697~~700.4929 45.9049 38 5.~~8606~~8296 1.~~460428~~428397 7,000,001 to 8,000,000 54 3629,~~911~~878,~~944~~708.3559 32.0850 3433 5.~~7726~~8201 1.~~360941~~408012 8,000,001 to 9,000,000 3 25,~~115~~090,~~792~~911.4321 2.10 3332 5.4124 1.~~527755~~527754 9,000,001 to 10,000,000 2 19,~~705~~686,~~347~~616.5232 1.65 39 5.5494 1.~~455370~~455368 10,000,001 to 15,000,000 12 150,~~151~~016,~~242~~603.4563 12.54 33 5.5749 1.~~446347~~458271 15,000,001 to 20,000,000 11 182,~~975~~854,~~224~~588.9080 15.28 3736 5.7431 1.~~378584~~385762 20,000,001 to 25,000,000 2 45,~~549~~507,~~514~~973.4993 3.80 38 5.7667 1.~~540289~~540297 25,000,001 to 30,000,000 2 52,900,000.00 4.42 32 4.9383 2.~~297127~~055974 30,000,001 to 35,000,000 1 35,000,000.00 2.92 37 5.6700 1.600000 35,000,001 to 40,000,000 0 0.00 0.00 0 0.0000 0.000000 40,000,001 to 45,000,000 1 44,~~800~~762,~~207~~644.5998 3.74 38 6.0800 1.220000 45,000,001 to 65,000,000 0 0.00 0.00 0 0.0000 0.000000 65,000,001 or greater 1 69,~~707~~639,~~955~~352.8040 5.82 3938 5.4200 1.830000 Totals 107 ~~897~~896,~~553~~801,~~706~~972.9231 74.94 ~~111~~110 5.~~6874~~6873 1.~~515613~~502734

State(3) % Of # of Scheduled Agg. WAM Weighted State Props Balance Bal. (2) WAC Avg DSCR(1) Alaska 1 8,~~834~~825,~~460~~723.8656 0.74 6665 5.~~450000~~4500 1.~~6900~~690000 Arizona 3 14,~~102~~088,~~174~~308.8174 1.18 8180 5.~~521919~~5219 1.~~4910~~490971 California 14 136,~~245~~134,~~378~~334.0099 11.38 ~~102~~101 5.~~667683~~6677 1.~~3738~~361875 Colorado 8 57,~~368~~309,~~439~~567.1391 4.79 ~~111~~110 5.~~604586~~6046 1.~~3401~~341301 Connecticut 1 7,~~390~~384,~~769~~113.2379 0.62 ~~112~~111 5.~~890000~~8900 1.~~4100~~410000 Florida 15 79,~~601~~527,~~896~~930.5574 6.65 ~~110~~109 5.~~770829~~7707 1.~~4663~~464466 Georgia 4 16,~~399~~381,~~411~~053.5664 1.37 ~~130~~129 5.~~731580~~7315 1.~~4381~~438107 Illinois 6 36,~~739~~710,~~968~~891.8024 3.07 ~~115~~114 5.~~619294~~6193 1.~~4271~~427114 Iowa 1 7,~~863~~856,~~112~~134.3975 0.66 ~~115~~114 5.~~860000~~8600 1.~~4100~~410000 Maryland 2 18,~~761~~756,~~362~~537.6815 1.57 ~~107~~106 5.~~823422~~8232 1.~~4133~~413354 Massachusetts 2 32,~~364~~352,~~864~~588.6369 2.70 ~~113~~112 5.~~911507~~9113 1.~~3907~~390672 Michigan 2 11,~~469~~455,~~906~~555.8189 0.96 ~~115~~114 5.~~784349~~7842 1.~~3873~~387329 Missouri 1 2,~~146~~144,~~847~~785.6145 0.18 ~~114~~113 5.~~570000~~5700 1.~~3900~~390000 Nebraska 1 3,~~768~~765,~~591~~342.9746 0.31 ~~114~~113 6.~~000000~~0000 1.~~3900~~140000 Nevada 4 28,~~865~~834,~~751~~174.4523 2.41 ~~125~~124 5.~~738135~~7380 1.~~3743~~374293 New Jersey 1 2,~~187~~184,~~650~~702.0825 0.18 ~~116~~115 5.~~860000~~8600 1.~~5200~~520000 New York 8 100,~~159~~094,~~856~~967.3400 8.36 ~~116~~115 5.~~856865~~8568 1.~~5854~~585467 North Carolina 4 29,~~261~~228,~~848~~465.7371 2.44 ~~132~~131 5.~~617595~~6176 1.~~4006~~400587 Oregon 3 92,~~985~~895,~~990~~470.6173 7.76 ~~113~~112 5.~~486761~~4868 1.~~7321~~732118 Pennsylvania 3 53,~~510~~464,~~962~~544.6234 4.47 ~~115~~114 6.~~027935~~0279 1.~~2466~~246568 South Carolina 2 27,~~685~~684,~~804~~212.6259 2.31 8281 4.~~161910~~1618 32.~~2987~~896549 Tennessee 1 4,~~373~~369,~~494~~345.8312 0.37 ~~114~~113 5.~~620000~~6200 1.~~6200~~620000 Texas 11 32,~~722~~689,~~805~~993.3349 2.73 ~~127~~126 5.~~995965~~9960 1.~~5214~~493337 Virginia 5 25,~~095~~061,~~913~~936.4644 2.1009 ~~116~~115 5.~~729175~~7292 1.~~5718~~571830 Washington 2 18,~~031~~015,~~930~~195.4265 1.51 ~~105~~104 5.~~682009~~6820 1.~~4800~~480000 Washington,DC 2 34,~~686~~671,~~315~~518.3230 2.90 ~~115~~114 5.~~874706~~8747 1.~~3090~~346836 Wisconsin 2 14,~~928~~914,~~198~~577.0846 1.25 ~~115~~114 5.~~750000~~7500 1.~~3500~~470000 Totals 109 ~~897~~896,~~553~~801,~~706~~972.9231 74.94 ~~111~~110 5.~~687380~~6873 1.~~5156~~502734

Debt Service Coverage Ratio(1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1.04 or less 3 8,~~786~~768,~~057~~013.8660 0.73 ~~214~~213 7.~~0536~~0537 1.~~034613~~034614 1.05 to 1.09 1 6,~~520~~513,~~055~~792.7488 0.54 ~~114~~113 5.5700 1.090000 1.10 to 1.14 01 03,765,342.0046 0.0031 0113 06.0000 01.~~000000~~140000 1.15 to 1.19 12 733,~~006~~999,~~078~~348.2050 02.5884 ~~114~~113 5.~~5700~~7527 1.160000 1.20 to 1.24 65 7952,~~232~~167,~~126~~668.6970 64.6236 ~~121~~124 56.~~9624~~0465 1.~~218637~~217935 1.25 to 1.29 7 4544,~~023~~986,~~029~~637.9920 3.76 ~~115~~114 5.~~7422~~7423 1.~~283945~~283952 1.30 to 1.34 87 6043,~~226~~758,~~791~~286.0870 53.0366 ~~115~~113 5.~~8395~~8617 1.~~321246~~317956 1.35 to 1.39 1614 ~~142~~123,~~646~~821,~~970~~740.0310 1110.9135 ~~114~~113 5.~~6547~~6327 1.~~363598~~364432 1.40 to 1.44 1315 ~~101~~119,~~070~~015,~~382~~145.2994 89.4495 111 5.~~8946~~8819 1.~~411330~~411264 1.45 to 1.49 1820 ~~161~~180,~~308~~039,~~126~~653.9729 1315.4704 102 5.~~6740~~6900 1.~~468257~~468003 1.50 to 1.54 9 4548,~~885~~989,~~886~~055.7718 34.8309 100 5.~~6418~~6221 1.~~516471~~517749 1.55 to 1.59 75 2213,~~981~~877,~~514~~661.8794 1.9216 114 5.~~8616~~8704 1.~~557701~~558511 1.60 to 1.64 56 5052,~~289~~274,~~301~~694.7704 4.2037 ~~113~~112 5.~~6785~~6954 1.~~608693~~609120 1.65 to 1.69 2 33,~~719~~689,~~573~~144.0745 2.82 ~~102~~101 5.~~8042~~8043 1.690000 1.70 to 1.74 2 5,~~478~~472,~~016~~882.4161 0.46 ~~116~~115 5.6204 1.704364 1.75 to 1.79 4 21,~~626~~602,~~455~~117.1564 1.81 ~~115~~114 5.7994 1.~~771190~~771191 1.80 to 1.84 21 7169,~~322~~639,~~854~~352.9940 5.9582 ~~116~~115 5.~~4358~~4200 1.~~829774~~830000 1.85 to 1.89 0 0.00 0.00 0 0.0000 0.000000 1.90 to 1.99 1 2,~~563~~561,~~956~~352.1557 0.21 ~~116~~115 5.2900 1.960000 2.00 to 2.19 1 5,~~966~~960,~~528~~082.8911 0.50 ~~115~~114 5.0500 2.190000 2.20 to 2.29 0 0.00 0.00 0 0.0000 0.000000 2.30 or greater 1 25,900,000.00 2.16 8079 4.0400 32.~~420000~~990000 Totals 107 ~~897~~896,~~553~~801,~~706~~972.9231 74.94 ~~111~~110 5.~~6874~~6873 1.~~515613~~502734

Property Type Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Industrial 6 39,~~615~~574,~~993~~564.2016 3.31 ~~109~~108 5.~~9855~~9856 1.~~409149~~454384 Lodging 1 10,~~290~~276,~~598~~386.8489 0.86 ~~116~~115 5.7300 1.770000 Mixed Use 3 25,~~823~~798,~~925~~725.6641 2.16 8786 5.~~5586~~5587 1.~~400127~~400125 Mobile Home Park 2 4,~~153~~147,~~500~~665.5357 0.35 ~~115~~114 5.~~6574~~6572 1.~~806920~~807016 Multi-Family 4 51,~~628~~620,~~170~~130.3227 4.31 ~~114~~113 5.~~5966~~5967 1.~~363988~~332504 Office 28 ~~336~~335,~~194~~975,~~986~~259.2927 28.07 ~~108~~107 5.7477 1.~~448585~~449313 Retail 59 404,~~446~~040,~~277~~724.1771 33.7776 ~~115~~114 5.~~6146~~6145 1.~~600334~~570771 Self Storage 6 25,~~400~~368,~~254~~516.9103 2.12 ~~115~~114 5.8855 1.~~494738~~494754 Totals 109 ~~897~~896,~~553~~801,~~706~~972.9231 74.94 ~~111~~110 5.~~6874~~6873 1.~~515613~~502734

Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 5.249% or less 6 72,~~058~~007,~~387~~702.3869 6.02 8786 4.~~7511~~7509 2.~~201781~~047600 5.250% to 5.499% 10 ~~156~~155,~~119~~982,~~950~~156.0225 13.03 ~~108~~107 5.4218 1.~~617734~~617702 5.500% to 5.749% 29 278,~~861~~663,~~194~~228.0545 23.2829 ~~108~~107 5.6301 1.~~451345~~450806 5.750% to 5.999% 37 244,~~721~~508,~~190~~611.7355 20.43 ~~116~~115 5.8544 1.~~425543~~431899 6.000% to 6.249% 14 94,~~957~~870,~~290~~747.5427 7.93 ~~117~~116 6.0886 1.~~327291~~307693 6.250% to 6.499% 5 28,~~539~~504,~~522~~184.8616 2.38 ~~127~~126 6.3475 1.~~436915~~436936 6.500% to 6.749% 1 6,~~450~~442,~~762~~980.3119 0.54 ~~114~~113 6.5000 1.420000 6.750% to 6.999% 3 7,~~333~~320,~~396~~028.2703 0.61 ~~203~~202 6.8832 1.~~138351~~138467 7.000% to 7.249% 1 5,~~420~~416,~~098~~238.9035 0.45 9897 7.1500 1.440000 7.250% to 7.499% 1 3,~~091~~086,~~913~~095.8637 0.26 ~~184~~183 7.3500 1.030000 7.500% to 8.499% 0 0.00 0.00 0 0.0000 0.000000 8.500% to 8.749% 0 0.00 0.00 0 0.0000 0.000000 8.750% to 9.249% 0 0.00 0.00 0 0.0000 0.000000 9.250% or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 107 ~~897~~896,~~553~~801,~~706~~972.9231 74.94 ~~111~~110 5.~~6874~~6873 1.~~515613~~502734

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 ~~107~~97 ~~897~~794,~~553~~316,~~706~~039.9226 7466.9437 111 5.~~6874~~7283 1.~~515613~~469902 1 year or less 010 0102,485,933.0005 08.0056 0105 05.~~0000~~3694 01.~~000000~~757201 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 107 ~~897~~896,~~553~~801,~~706~~972.9231 74.94 ~~111~~110 5.~~6874~~6873 1.~~515613~~502734

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 2 18,~~341~~323,~~475~~369.3145 1.53 5251 5.5182 1.~~499737~~499738 61 to 84 months 5 66,~~861~~817,~~873~~304.5034 5.58 7877 4.~~7651~~7648 2.~~223474~~057304 85 to 108 months 67 8488,~~675~~480,~~702~~886.3786 7.0739 9998 5.~~6972~~7104 1.~~441724~~444270 109 to 120 months 8685 ~~707~~703,~~689~~241,~~189~~092.8905 5958.0976 114 5.~~7557~~7543 1.~~467508~~466670 121 to 156 months 0 0.00 0.00 0 0.0000 0.000000 157 to 168 months 0 0.00 0.00 0 0.0000 0.000000 169 to 180 months 0 0.00 0.00 0 0.0000 0.000000 181 months or greater 1 3,~~091~~086,~~913~~095.8637 0.26 ~~184~~183 7.3500 1.030000 Totals 100 ~~880~~879,~~660~~948,~~154~~748.9307 73.53 ~~109~~108 5.~~6755~~6754 1.~~521559~~508424

Remaining Stated Term (Fully Amortizing Loans) Remaining # of Scheduled % of Weighted Stated Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 19 months or less 0 0.00 0.00 0 0.0000 0.000000 20 to 39 months 0 0.00 0.00 0 0.0000 0.000000 40 to 59 months 0 0.00 0.00 0 0.0000 0.000000 60 to 79 months 0 0.00 0.00 0 0.0000 0.000000 80 to 99 months 0 0.00 0.00 0 0.0000 0.000000 100 to 109 months 0 0.00 0.00 0 0.0000 0.000000 110 to 139 months 2 1,~~093~~086,~~280~~294.4372 0.09 ~~114~~113 5.9100 1.220000 140 months or greater 5 15,~~800~~766,~~271~~929.5652 1.32 ~~233~~232 6.3348 1.~~204670~~204676 Totals 7 16,~~893~~853,~~551~~224.9924 1.41 ~~226~~225 6.~~3073~~3074 1.~~205662~~205664

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 1 25,900,000.00 2.16 8079 4.0400 32.~~420000~~990000 174 months or less 3 4,~~035~~012,~~361~~858.4060 0.34 ~~114~~113 5.9100 1.237290 175 to 199 months 0 0.00 0.00 0 0.0000 0.000000 200 to 224 months 0 0.00 0.00 0 0.0000 0.000000 225 to 249 months 4 10,~~556~~535,~~849~~750.9552 0.88 ~~134~~133 6.5101 1.~~276766~~276755 250 to 274 months 0 0.00 0.00 0 0.0000 0.000000 275 to 299 months 13 87,~~194~~124,~~829~~407.7255 7.28 ~~112~~111 5.7988 1.~~533256~~533291 300 to 324 months 0 0.00 0.00 0 0.0000 0.000000 325 months or greater 79 752,~~973~~375,~~113~~731.8640 62.87 ~~109~~108 5.7045 1.~~459859~~459232 Totals 100 ~~880~~879,~~660~~948,~~154~~748.9307 73.53 ~~109~~108 5.~~6755~~6754 1.~~521559~~508424

Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 months or less 103 ~~883~~882,~~347~~617,~~550~~720.1636 73.75 ~~110~~109 5.6648 1.~~520861~~507769 13 to 24 months 1 5,~~420~~416,~~098~~238.9035 0.45 9897 7.1500 1.440000 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 to 60 months 3 8,~~786~~768,~~057~~013.8660 0.73 ~~214~~213 7.~~0536~~0537 1.~~034613~~034614 61 to 72 months 0 0.00 0.00 0 0.0000 0.000000 73 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 107 ~~897~~896,~~553~~801,~~706~~972.9231 74.94 ~~111~~110 5.~~6874~~6873 1.~~515613~~502734

Current Mortgage Loan and Property Stratification Tables Group 2 Scheduled Balance % Of Scheduled # of Scheduled Agg. WAM Weighted Balance Loans Balance Bal. (2) WAC Avg DSCR(1) Below 2,000,000 9 14,~~774~~756,~~164~~593.8522 1.23 4544 6.~~0540~~0554 1.~~594545~~594428 2,000,001 to 3,000,000 4 10,~~687~~674,~~473~~391.1159 0.89 43 6.~~4716~~4722 1.~~414076~~413976 3,000,001 to 4,000,000 7 24,~~596~~568,~~717~~219.6757 2.05 38 5.4691 1.~~464604~~464586 4,000,001 to 5,000,000 3 14,~~281~~271,~~097~~468.8400 1.19 44 5.~~3314~~3315 1.~~296620~~296578 5,000,001 to 6,000,000 3 16,~~412~~395,~~214~~607.0536 1.37 38 5.3477 1.~~555619~~555614 6,000,001 to 7,000,000 5 32,~~433~~400,~~521~~985.5810 2.71 3837 5.3625 1.~~514811~~514810 7,000,001 to 8,000,000 4 28,~~647~~618,~~343~~241.0378 2.39 38 5.3131 1.~~592622~~592620 8,000,001 to 9,000,000 1 8,750,000.00 0.73 2726 5.0000 1.510000 9,000,001 to 10,000,000 1 9,~~424~~411,~~850~~636.0580 0.79 3938 5.6500 1.450000 10,000,001 to 15,000,000 5 66,~~581~~530,~~686~~646.7814 5.56 35 5.4087 1.~~355024~~355015 15,000,001 to 20,000,000 0 0.00 0.00 0 0.0000 0.000000 20,000,001 to 25,000,000 2 44,~~786~~766,~~728~~777.4675 3.74 37 5.5373 1.~~309756~~298913 25,000,001 to 30,000,000 1 28,~~807~~776,~~003~~407.7318 2.4140 38 5.1500 1.380000 30,000,001 to 35,000,000 0 0.00 0.00 0 0.0000 0.000000 35,000,001 to 40,000,000 0 0.00 0.00 0 0.0000 0.000000 40,000,001 to 45,000,000 0 0.00 0.00 0 0.0000 0.000000 45,000,001 to 65,000,000 0 0.00 0.00 0 0.0000 0.000000 65,000,001 or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 45 ~~300~~299,~~182~~920,~~801~~974.1549 25.06 ~~113~~112 5.4522 1.~~429164~~427515

State(3) % Of # of Scheduled Agg. WAM Weighted State Props Balance Bal. (2) WAC Avg DSCR(1) Arizona 4 42,~~147~~134,~~527~~946.6231 3.52 ~~107~~106 5.~~338556~~3386 1.~~3673~~355792 California 7 28,~~683~~652,~~144~~595.7587 2.39 ~~107~~106 5.~~388809~~3888 1.~~4772~~477211 Delaware 2 19,~~509~~490,~~481~~274.4529 1.63 ~~115~~114 5.~~441868~~4419 1.~~4464~~446401 Florida 7 46,~~128~~086,~~665~~189.9968 3.85 ~~111~~110 5.~~265324~~2654 1.~~4179~~417903 Georgia 1 1,~~412~~410,~~816~~865.8925 0.12 ~~114~~113 5.~~800000~~8000 1.~~3800~~380000 Kansas 1 20,~~586~~566,~~728~~777.4675 1.72 ~~110~~109 5.~~640000~~6400 1.~~3800~~380000 Maryland 2 4,~~816~~811,~~850~~848.8127 0.40 208 7.~~642597~~6434 1.~~2586~~258516 Minnesota 1 1,~~546~~541,~~863~~250.0867 0.13 ~~175~~174 5.~~500000~~5000 1.~~1700~~170000 Nevada 1 7,~~154~~147,~~538~~376.2765 0.60 ~~114~~113 5.~~400000~~4000 1.~~4100~~410000 New Mexico 1 3,~~278~~274,~~084~~610.1456 0.27 ~~114~~113 5.~~160000~~1600 1.~~6000~~600000 New York 1 9,~~424~~411,~~850~~636.0580 0.79 ~~116~~115 5.~~650000~~6500 1.~~4500~~450000 North Carolina 3 20,~~057~~048,~~276~~835.3785 1.6768 ~~118~~117 5.~~636715~~6367 1.~~3770~~376957 North Dakota 2 12,~~880~~867,~~630~~319.5302 1.08 ~~115~~114 5.~~241582~~2416 1.~~5400~~540007 Pennsylvania 1 7,~~211~~204,~~670~~323.3198 0.60 ~~115~~114 5.~~300000~~3000 1.~~8900~~890000 South Carolina 1 1,~~383~~386,~~274~~851.0844 0.12 ~~194~~193 8.~~625000~~6250 1.~~1300~~130000 Texas 5 36,~~851~~815,~~397~~769.6771 3.08 ~~106~~105 5.~~537959~~5380 1.~~3983~~398348 Virginia 2 4,~~630~~626,~~961~~796.6904 0.39 ~~114~~113 5.~~828124~~8281 1.~~4444~~444373 Washington 1 1,~~692~~691,~~801~~106.0060 0.14 ~~116~~115 5.~~350000~~3500 1.~~5500~~550000 Washington,DC 2 30,~~785~~751,~~237~~599.9975 2.57 ~~114~~113 5.~~156426~~1564 1.~~4507~~450654 Totals 45 ~~300~~299,~~182~~920,~~801~~974.1549 25.06 ~~113~~112 5.~~452157~~4522 1.~~4292~~427515

Debt Service Coverage Ratio(1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1.04 or less 0 0.00 0.00 0 0.0000 0.000000 1.05 to 1.09 0 0.00 0.00 0 0.0000 0.000000 1.10 to 1.14 1 1,~~383~~386,~~274~~851.0844 0.12 ~~194~~193 8.6250 1.130000 1.15 to 1.19 3 9,~~375~~367,~~479~~906.6337 0.78 ~~219~~218 6.~~6376~~6377 1.~~172295~~172299 1.20 to 1.24 01 024,200,000.00 02.0002 0113 05.~~0000~~4500 01.~~000000~~230000 1.25 to 1.29 21 3611,~~147~~935,~~547~~153.9005 31.0200 ~~103~~79 5.~~3674~~2000 1.~~263221~~290000 1.30 to 1.34 2 19,~~819~~813,~~031~~792.7782 1.6566 ~~105~~104 5.~~2846~~2847 1.~~317295~~317289 1.35 to 1.39 8 87,~~533~~444,~~563~~979.9989 7.31 ~~110~~109 5.4066 1.376862 1.40 to 1.44 7 40,~~820~~779,~~854~~961.5049 3.41 ~~115~~114 5.~~4835~~4836 1.~~418216~~418217 1.45 to 1.49 6 35,~~904~~865,~~810~~357.8775 3.00 ~~109~~108 5.4856 1.~~473689~~473692 1.50 to 1.54 5 26,~~561~~544,~~590~~344.4401 2.22 ~~104~~103 5.~~3402~~3401 1.~~515999~~515997 1.55 to 1.59 3 11,~~517~~500,~~085~~928.6312 0.96 ~~115~~114 5.2693 1.~~575127~~575133 1.60 to 1.64 3 11,~~951~~939,~~445~~884.1390 1.00 ~~122~~121 5.~~6193~~6196 1.~~625001~~624999 1.65 to 1.69 2 8,~~392~~380,~~896~~577.6181 0.70 ~~115~~114 5.~~1212~~1211 1.~~673507~~673512 1.70 to 1.74 0 0.00 0.00 0 0.0000 0.000000 1.75 to 1.79 0 0.00 0.00 0 0.0000 0.000000 1.80 to 1.84 0 0.00 0.00 0 0.0000 0.000000 1.85 to 1.89 2 8,~~796~~786,~~986~~044.3427 0.73 ~~115~~114 5.2982 1.~~884594~~884599 1.90 to 1.99 0 0.00 0.00 0 0.0000 0.000000 2.00 to 2.19 0 0.00 0.00 0 0.0000 0.000000 2.20 to 2.29 0 0.00 0.00 0 0.0000 0.000000 2.30 or greater 1 1,~~978~~975,~~234~~192.2657 0.17 ~~113~~112 5.2500 2.480000 Totals 45 ~~300~~299,~~182~~920,~~801~~974.1549 25.06 ~~113~~112 5.4522 1.~~429164~~427515

Property Type Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Mobile Home Park 7 23,~~540~~511,~~224~~563.7385 1.9796 ~~110~~109 5.~~4141~~4142 1.~~540774~~540727 Multi-Family 38 276,~~642~~409,~~576~~410.4264 23.10 ~~114~~113 5.~~4554~~4555 1.~~419667~~417885 Totals 45 ~~300~~299,~~182~~920,~~801~~974.1549 25.06 ~~113~~112 5.4522 1.~~429164~~427515

Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 5.249% or less 9 80,~~691~~615,~~752~~421.7867 6.74 ~~104~~103 5.1180 1.~~447752~~447758 5.250% to 5.499% 18 123,~~891~~799,~~069~~791.6755 10.34 ~~117~~116 5.4022 1.~~440142~~436143 5.500% to 5.749% 13 85,~~321~~230,~~490~~894.0241 7.12 ~~109~~108 5.5760 1.~~407544~~407554 5.750% to 5.999% 1 1,~~412~~410,~~816~~865.8925 0.12 ~~114~~113 5.8000 1.380000 6.000% to 6.249% 1 3,~~039~~036,~~058~~438.8034 0.25 ~~114~~113 6.0000 1.410000 6.250% to 6.499% 0 0.00 0.00 0 0.0000 0.000000 6.500% to 6.749% 0 0.00 0.00 0 0.0000 0.000000 6.750% to 6.999% 0 0.00 0.00 0 0.0000 0.000000 7.000% to 7.249% 0 0.00 0.00 0 0.0000 0.000000 7.250% to 7.499% 0 0.00 0.00 0 0.0000 0.000000 7.500% to 8.499% 0 0.00 0.00 0 0.0000 0.000000 8.500% to 8.749% 2 2,~~987~~990,~~996~~907.4457 0.25 ~~178~~177 8.6250 1.~~387787~~387429 8.750% to 9.249% 0 0.00 0.00 0 0.0000 0.000000 9.250% or greater 1 2,~~838~~836,~~616~~655.5570 0.24 ~~275~~274 9.3100 1.160000 Totals 45 ~~300~~299,~~182~~920,~~801~~974.1549 25.06 ~~113~~112 5.4522 1.~~429164~~427515

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 4544 ~~300~~275,~~182~~720,~~801~~974.1549 2523.0604 ~~113~~112 5.~~4522~~4524 1.~~429164~~444850 1 year or less 01 024,200,000.00 02.0002 0113 05.~~0000~~4500 01.~~000000~~230000 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 45 ~~300~~299,~~182~~920,~~801~~974.1549 25.06 ~~113~~112 5.4522 1.~~429164~~427515

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 2 5,~~124~~119,~~094~~154.6616 0.43 5554 5.5275 1.~~424057~~424056 61 to 84 months 3 25,~~516~~498,~~579~~945.6787 2.13 8079 5.1031 1.~~374884~~374933 85 to 108 months 2 19,~~279~~260,~~189~~192.8857 1.61 ~~102~~101 5.4662 1.~~396074~~396073 109 to 120 months 33 237,~~899~~683,~~460~~867.8795 19.86 ~~114~~113 5.4003 1.~~448420~~446341 121 to 156 months 0 0.00 0.00 0 0.0000 0.000000 157 to 168 months 1 1,604,~~722~~056.3613 0.13 ~~164~~163 8.6250 1.610000 169 to 180 months 0 0.00 0.00 0 0.0000 0.000000 181 to 192 months 0 0.00 0.00 0 0.0000 0.000000 193 to 204 months 1 1,~~383~~386,~~274~~851.0844 0.12 ~~194~~193 8.6250 1.130000 204 to 240 months 0 0.00 0.00 0 0.0000 0.000000 241 to 276 months 1 2,~~838~~836,~~616~~655.5570 0.24 ~~275~~274 9.3100 1.160000 277 months and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 43 293,~~645~~389,~~938~~723.0782 24.52 ~~112~~111 5.~~4516~~4517 1.~~434763~~433077

Remaining Stated Term (Fully Amortizing Loans) Remaining # of Scheduled % of Weighted Stated Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 19 months or less 0 0.00 0.00 0 0.0000 0.000000 20 to 39 months 0 0.00 0.00 0 0.0000 0.000000 40 to 59 months 0 0.00 0.00 0 0.0000 0.000000 60 to 79 months 0 0.00 0.00 0 0.0000 0.000000 80 to 99 months 0 0.00 0.00 0 0.0000 0.000000 100 to 109 months 0 0.00 0.00 0 0.0000 0.000000 110 to 139 months 0 0.00 0.00 0 0.0000 0.000000 140 months or greater 2 6,~~536~~531,~~863~~250.0867 0.55 ~~194~~193 5.4771 1.~~177634~~177640 Totals 2 6,~~536~~531,~~863~~250.0867 0.55 ~~194~~193 5.4771 1.~~177634~~177640

Remaining Amortization Term (ARD and Balloon Loans) Remaining # of Scheduled % of Weighted Amortization Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 174 months or less 0 0.00 0.00 0 0.0000 0.000000 175 to 199 months 0 0.00 0.00 0 0.0000 0.000000 200 to 224 months 0 0.00 0.00 0 0.0000 0.000000 225 to 249 months 3 7,~~762~~745,~~631~~081.9474 0.65 ~~115~~114 5.3612 1.656368 250 to 274 months 0 0.00 0.00 0 0.0000 0.000000 275 to 299 months 4 14,~~794~~772,~~135~~887.4619 1.2423 ~~115~~114 5.5574 1.~~574358~~574345 300 to 324 months 1 2,~~838~~836,~~616~~655.5570 0.24 ~~275~~274 9.3100 1.160000 325 months or greater 35 268,~~250~~035,~~554~~099.1219 22.40 ~~110~~109 5.4076 1.~~423559~~421729 Totals 43 293,~~645~~389,~~938~~723.0782 24.52 ~~112~~111 5.~~4516~~4517 1.~~434763~~433077

Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 months or less 42 294,~~356~~093,~~188~~411.1622 24.5857 ~~111~~110 5.3827 1.~~432180~~430502 13 to 24 months 2 2,~~987~~990,~~996~~907.4457 0.25 ~~178~~177 8.6250 1.~~387787~~387429 25 to 36 months 10 ~~2,838,616~~0.5500 0.2400 ~~275~~0 90.~~3100~~0000 10.~~160000~~000000 37 to 48 months 01 02,836,655.0070 0.0024 0274 09.~~0000~~3100 01.~~000000~~160000 49 to 60 months 0 0.00 0.00 0 0.0000 0.000000 61 to 72 months 0 0.00 0.00 0 0.0000 0.000000 73 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 45 ~~300~~299,~~182~~920,~~801~~974.1549 25.06 ~~113~~112 5.4522 1.~~429164~~427515

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type(1) City State Payment Payment Coupon 343005011 1 RT Portland OR ~~315~~325,~~203~~342.2552 7868,~~742~~603.6740 5.420% 502767418 2 OF Philadelphia PA ~~227~~234,~~215~~553.2298 4437,~~901~~562.3761 6.080% 502752708 3 OF New York NY ~~165~~170,~~375~~887.0050 0.00 5.670% 502764101 4 MF Washington DC ~~123~~127,~~778~~751.4206 3430,~~569~~596.1955 5.150% 502756439 5 MF Sacramento CA ~~130~~134,~~500~~850.00 0.00 5.800% 502769501 6 RT Columbia SC 87,196.67 0.00 4.040% 502768814 7 OF New York NY ~~123~~127,~~100~~073.7506 2521,~~663~~691.6332 5.930% 502762819 8 MF Glendale AZ ~~109~~113,~~908~~571.3394 0.00 5.450% 310100068 9 RT Lakewood CO 9699,~~023~~114.7551 2219,~~940~~849.0024 5.570% 801000010 10 MF Overland Park KS 9699,~~866~~982.0488 2319,~~067~~950.5571 5.640% 502768323 11 OF Washington DC DC 9093,~~641~~663.6706 0.00 5.960% 502764302 12 OF Mount Kisco NY 8790,~~280~~095.5741 1815,~~793~~979.9208 5.840% 701000013 13 OF Lanham MD 8184,~~676~~399.6722 0.00 5.725% 502762107 14 MF Framingham MA 7780,~~491~~074.6772 0.00 5.470% 701000015 15 RT Henderson NV 7678,~~200~~649.7387 1917,~~471~~022.8571 5.420% 801000016 16 MU Portland OR 7881,~~760~~295.6295 1815,~~503~~968.6128 5.650% 701000017 17 OF Washington DC 7981,~~251~~807.8319 1714,~~352~~797.3802 5.780% 502770417 18 RT San Diego CA 7376,~~805~~179.1070 1815,~~233~~859.8121 5.450% 502765507 19 RT Parkland FL 7578,~~580~~015.0621 1714,~~182~~747.6449 5.690% 310100005 20 IN Wilmington MA 8284,~~025~~677.5648 1412,~~927~~275.8694 6.400% 701000021 21 RT Raleigh NC 7376,~~667~~040.0361 1613,~~359~~986.9537 5.820% 502764801 22 MF Durham NC 6769,~~000~~233.0033 0.00 5.360% 502720204 23 IN Various WI 7173,~~607~~915.2731 1513,~~928~~620.6662 5.750% 502765003 24 OF San Diego CA 6466,~~224~~286.9683 1715,~~771~~709.4255 5.160% 701000025 25 OF Tumwater WA 6870,~~494~~701.4328 1513,~~571~~364.7792 5.690% 502764109 26 MF Christiana DE 6466,~~103~~165.6937 1614,~~092~~030.4476 5.420% 701000027 27 OF Miami FL 6466,~~831~~992.2529 0.00 5.500% 502749415 28 RT Palm Beach Garden FL 6871,~~982~~207.0572 1412,~~415~~190.7407 5.940% 502765717 29 MF Seabrook TX 6062,~~261~~200.1429 1412,~~687~~747.0186 5.500% 502764911 30 OF San Diego CA 5557,~~553~~336.2358 1513,~~430~~646.1883 5.150% 701000031 31 MF Austin TX 5759,~~166~~006.2517 1311,~~707~~867.0917 5.560% 502769917 32 MF Miami FL 5153,~~833~~498.6346 1412,~~059~~394.6885 5.200% 502768418 33 OF San Diego CA 5557,~~783~~580.9623 1311,~~105~~309.5225 5.600% 701000034 34 RT Simi Valley CA 5153,~~508~~166.1936 1210,~~057~~399.3013 5.660% 502764301 35 RT Fairview Heights IL 4950,~~304~~891.5715 1210,~~016~~430.6406 5.500% 801000036 36 RT Valencia CA 4951,~~747~~350.5831 119,~~351~~748.0229 5.680% 502757713 37 RT Flowery Branch GA 4950,~~035~~614.9359 1110,~~586~~008.8115 5.600% 502769502 38 LO Norfolk VA 4950,~~212~~775.9353 1514,~~774~~211.5595 5.730% 310100109 39 OF Northbrook IL 4546,~~052~~502.8033 119,~~130~~680.4693 5.450% 801000040 40 OF Sacramento CA 4647,~~175~~663.2515 109,~~538~~050.1727 5.650% 701000041 41 MF Halfmoon NY 4445,~~444~~854.1951 1413,~~623~~213.5725 5.650% 701000042 42 OF Anchorage AK 4041,~~168~~460.7362 108,~~029~~737.1930 5.450% 701000043 43 MF Phoenix AZ 3637,~~458~~673.3361 0.00 5.000% 310100103 44 OF Ann Arbor MI 3839,~~387~~623.3565 87,~~974~~737.1787 5.600% 502766015 45 RT Boone NC 3435,~~852~~971.6491 98,~~525~~406.3205 5.180% 801000046 46 OF Des Moines IA 3839,~~438~~678.3314 86,~~217~~977.4564 5.860% 801000047 47 MU Tempe AZ 3233,~~930~~987.1171 87,~~764~~706.3373 5.310% 701000048 48 RT Westport CT 3637,~~314~~485.7757 76,~~826~~655.2444 5.890% 801000049 49 RT Various TX 3738,~~514~~727.7048 75,~~030~~817.5375 6.230% 701000050 50 MF Fargo ND 3233,~~493~~538.2111 87,~~217~~172.7888 5.400% 502755510 51 MF State College PA 3132,~~888~~913.5226 87,~~371~~346.0733 5.300% 801000052 52 MF Las Vegas NV 3233,~~232~~268.3160 87,~~197~~161.9162 5.400% 701000053 53 MF Atlantic Beach FL 3031,~~372~~347.2745 87,~~395~~420.6042 5.150% 310100060 54 RT Federal Heights CO 3233,~~555~~603.9888 76,~~777~~729.6070 5.570% 801000055 55 MF Fairfield CA 3031,~~753~~741.1419 87,~~118~~130.1914 5.300% 502754448 56 RT Miami Beach FL 3435,~~753~~874.3986 76,~~170~~048.1568 5.990% 701000057 57 RT Mohegan Lake NY 3536,~~786~~941.1882 65,~~995~~840.8420 6.180% 502741201 58 OF Harrisburg PA 3233,~~291~~332.7437 76,~~261~~221.7209 5.720% 801000059 59 RT Troutdale OR 3132,~~672~~693.4248 65,~~969~~948.2620 5.780% 310100063 60 RT Lakewood CO 3031,~~297~~272.5272 76,~~238~~262.0686 5.570% 310100099 61 MH Apache Junction AZ 2930,~~160~~098.4736 76,~~339~~401.0314 5.400% 410100084 62 MF Pensacola FL 2930,~~532~~482.3738 76,~~292~~342.3938 5.480% 310100069 63 SS Chula Vista CA 3436,~~989~~106.8335 87,~~898~~782.6412 6.500% 310100050 64 OF Lakeside CO 3233,~~280~~322.7622 65,~~690~~648.0256 6.000% 701000065 65 MF Atlantic Beach FL 2728,~~377~~256.8286 76,~~567~~688.8682 5.150% 410100105 66 MF Torrance CA 2829,~~279~~190.9103 65,~~884~~974.1200 5.490% 502772602 67 SS Fairfax Station VA 28,~~080~~970.2078 98,~~454~~563.5294 5.580% 701000068 68 OF Lone Tree CO 2627,~~889~~753.4398 6,~~894~~030.6005 5.350% 502754814 69 OF Bannockburn IL 2829,~~100~~036.0067 0.00 5.620% 502759109 70 MF Yorktown Heights NY 25,~~139~~946.6711 76,~~253~~446.2278 5.050% 701000071 71 MF Fargo ND 2324,~~835~~599.1670 6,~~903~~138.1763 5.040% 502748108 72 RT Boca Raton FL 2728,~~796~~723.8844 0.00 5.930% 701000073 73 OF Sacramento CA 3233,~~324~~371.0025 43,~~907~~860.8055 7.150% 310100056 74 MF Dallas TX 2425,~~919~~721.5726 65,~~093~~291.3566 5.520% 502761803 75 MF Christiana DE 2425,~~469~~257.6809 5,~~963~~176.8140 5.500% 502764713 76 SS Springfield VA 2526,~~988~~814.7329 87,~~057~~231.5094 5.870% 701000077 77 OF Wellington FL 2425,~~205~~011.0083 0.00 5.640% 701000078 78 MF Brandon FL 2223,~~746~~504.0829 0.00 5.470% 502765001 79 MF Miami FL 20,~~304~~956.8810 5,~~890~~238.1795 5.050% 502767415 80 RT Elgin IL 23,~~234~~984.7605 54,~~021~~271.1586 5.830% 310100087 81 RT New York NY 2526,~~273~~079.5240 65,~~687~~882.9709 6.350% 701000082 82 RT Plano TX 2223,~~754~~488.9144 54,~~025~~291.1966 5.770% 502760701 83 RT Colorado Springs CO 2223,~~826~~551.6895 76,~~009~~284.2902 5.900% 801000084 84 RT Lexington NC 2122,~~611~~281.7060 109,~~110~~440.6474 5.800% 410100083 85 MF Pensacola FL 2021,~~445~~103.4918 54,~~048~~390.5889 5.480% 701000086 86 RT Cordova TN 2021,~~505~~165.0629 4,~~809~~149.9471 5.620% 701000087 87 IN Denver CO 1819,~~577~~165.8649 76,~~063~~475.1148 5.200% 310100088 88 RT Destin FL 21,~~265~~952.1134 43,~~078~~391.7855 6.150% 502768426 89 RT Las Vegas NV 2021,~~445~~105.3145 43,~~136~~476.2612 6.000% 502755914 90 RT Las Vegas NV 23,~~379~~337.6327 7,~~357~~400.8824 6.910% 502768925 91 MF Stockton CA 16,~~444~~971.2649 4,~~906~~379.5431 4.950% 502755808 92 RT Goodyear AZ 19,~~013~~625.0538 43,~~329~~717.8653 5.750% 310100014 93 OF Dallas TX 20,~~105~~754.2618 43,~~034~~385.4149 6.120% 502765720 94 OF Las Vegas NV 18,~~174~~760.9414 43,~~263~~678.3515 5.620% 502749508 95 RT Mount Prospect IL 19,~~314~~937.5737 43,~~067~~445.9010 6.000% 502762508 96 RT Omaha NE 1819,~~862~~471.2506 3,~~858~~249.3251 6.000% 310100057 97 MF White Settlement TX 17,~~319~~876.3298 43,~~038~~480.4074 5.650% 701000098 98 RT Bothell WA 1617,~~979~~526.1709 3,~~916~~369.7785 5.650% 310100092 99 MH Santa Ana CA 1617,~~720~~259.8229 3,~~923~~384.3386 5.590% 310100094 100 MH Santa Ana CA 1617,~~720~~259.8229 3,~~923~~384.3386 5.590% 701000101 101 RT Dallas TX 1819,~~596~~174.8616 7,~~913~~336.5424 6.250% 502735515 102 MF Greenville NC 1516,~~717~~203.8603 87,~~259~~774.4629 5.450% 502765613 103 RT Dickinson TX 1516,~~673~~178.7824 3,~~801~~296.3892 5.500% 310100085 104 MH Las Cruces NM 14,~~112~~565.6562 3,~~926~~473.5558 5.160% 502736006 105 IN Menominee MI 1617,~~980~~507.0158 76,~~140~~613.6205 6.250% 701000106 106 RT Ft. Lauderdale FL 15,~~393~~889.4264 32,~~382~~886.6846 5.800% 502755923 107 RT Colonie NY 18,~~973~~937.3997 5,~~783~~818.0749 7.350% 502753022 108 SS Brandon FL 14,~~217~~675.5116 32,~~422~~965.8722 5.520% 701000109 109 RT San Jose CA 15,~~179~~661.3391 4,~~604~~122.9537 5.900% 502751738 110 MF Richmond VA 15,~~210~~701.8580 32,~~111~~620.4146 6.000% 128878895 111 MF Aberdeen MD 22,~~038~~022.0393 1,~~945~~960.7585 9.310% 502765330 112 MF Lafayette CA 13,~~037~~457.6735 32,~~119~~699.6597 5.550% 701000113 113 RT Fontana CA 13,~~469~~903.2443 2,~~959~~525.8566 5.800% 310100095 114 MH San Luis AZ 12,~~040~~412.5405 6,~~551~~180.6817 5.290% 801000115 115 RT Mesa AZ 13,~~022~~442.6855 2,~~861~~441.6881 5.770% 502765609 116 RT Lodi CA 13,~~141~~548.0791 5,~~844~~436.3551 6.000% 310100096 117 MH Mesquite TX 11,~~315~~679.8553 2,~~967~~603.2658 5.290% 801000118 118 RT Alpharetta GA 11,~~467~~837.4817 2,~~538~~168.2758 5.750% 502770502 119 SS Oldsmar FL 1011,~~777~~124.7972 2,~~594~~247.7683 5.520% 310100089 120 MH McAllen TX 10,~~591~~932.3517 2,~~581~~240.3553 5.500% 502768321 121 SS Maple Shade NJ 1011,~~699~~039.0813 32,~~287~~947.8883 5.860% 310100062 122 RT Jefferson City MO 910,~~976~~297.0112 2,~~383~~062.2716 5.570% 701000123 123 RT Holly Springs GA 10,~~608~~937.0917 4,~~668~~339.3729 6.100% 701000124 124 RT Conroe TX 910,~~906~~225.0751 21,~~148~~829.4905 5.820% 310100015 125 OF Houston TX 10,~~217~~546.0278 21,~~050~~720.1842 6.120% 701000126 126 MF Washington DC 8,~~669~~943.2827 3,~~315~~041.6869 5.250% 701000127 127 MF Landover MD 8,~~669~~943.2827 3,~~315~~041.6869 5.250% 502756535 128 RT Shippensburg PA 9,~~570~~874.1119 2,~~938~~634.6658 5.900% 310100070 129 RT Deerfield Beach FL 9,~~298~~554.8321 10,~~724~~468.3193 5.910% 801000130 130 IN Springfield VA 8,~~648~~923.7852 2,~~718~~443.6995 5.790% 701000131 131 RT Denver CO 89,~~801~~085.3015 1,~~875~~591.1631 5.900% 701000132 132 RT West Columbia SC 89,~~834~~119.1301 1,~~876~~592.9103 5.930% 701000133 133 MF Spokane Valley WA 7,~~555~~798.7164 1,~~937~~694.3340 5.350% 502763514 134 MU Richmond VA 8,~~065~~325.4647 1,~~785~~525.2524 5.750% 502765328 135 MF Layfayette CA 7,~~693~~941.6126 1,~~840~~593.9227 5.550% 502755922 136 RT Baltimore MD 9,~~396~~369.8345 4,~~798~~825.1553 6.850% 310100043 137 RT Pantego TX 9,~~365~~669.6531 1,~~446~~142.1347 6.850% 310100016 138 OF Houston TX 8,~~244~~510.4252 1,~~654~~388.3626 6.120% 125129420 139 MF Salisbury NC 11,~~541~~918.4441 ~~1,043~~666.2023 8.625% 502746509 140 MH Newfield NY 8,~~297~~554.0584 3,~~489~~231.1738 6.250% 502763203 141 MF Charlottesville VA 7,~~304~~539.3843 1,~~780~~545.2419 5.500% 310100093 142 MH Coachella CA 7,~~005~~221.4155 3,~~811~~595.8874 5.290% 701000143 143 OF Huntersville NC 7,~~030~~256.2838 1,~~775~~549.9686 5.390% 701000144 144 MF Two Harbors MN 7,~~116~~326.4712 5,~~822~~612.0641 5.500% 701000145 145 RT Aurora IL 7,~~194~~427.9014 1,~~481~~249.8561 5.950% 701000146 146 RT Kennesaw GA 7,~~317~~550.8481 21,~~074~~841.8790 6.130% 701000147 147 MF Hapeville GA 67,~~839~~056.1024 21,~~168~~951.7864 5.800% 125157750 148 MF Inman SC 9,~~985~~942.0928 5-3,~~955~~577.3936 8.625% 310100072 149 RT Boca Raton FL 6,~~758~~944.4304 7,~~794~~608.4786 5.910% 310100073 150 RT Hialeah FL 34,~~930~~038.4338 4,~~532~~425.9601 5.910% 310100074 151 RT Fort Lauderdale FL 23,~~960~~039.4430 3,~~894~~815.8498 5.910% 310100071 152 RT Tamarac FL 2,~~459~~524.0858 3,~~235~~169.2373 5.910% Totals 5,~~623~~799,~~346~~377.1788 1,~~168~~013,~~277~~561.5227

Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 343005011 06/11/2013 06/11/2033 N 69,~~786~~707,~~698~~955.4780 69,~~707~~639,~~955~~352.8040 0910/11/2003 502767418 05/11/2013 05/11/2033 N 44,~~845~~800,~~108~~207.9659 44,~~800~~762,~~207~~644.5998 0911/11/2003 502752708 N/A 02/11/2013 N 35,000,000.00 35,000,000.00 1011/11/2003 502764101 N/A 04/11/2013 N 28,~~841~~807,~~572~~003.9273 28,~~807~~776,~~003~~407.7318 1011/11/2003 502756439 N/A 04/11/2013 N 27,000,000.00 27,000,000.00 0911/11/2003 502769501 N/A 06/11/2010 N 25,900,000.00 25,900,000.00 0911/11/2003 502768814 N/A 05/11/2013 N 24,~~910~~885,~~775~~112.8421 24,~~885~~863,~~112~~420.2189 1011/11/2003 502762819 N/A 04/11/2013 N 24,200,000.00 24,200,000.00 0910/11/2003 310100068 04/11/2013 04/11/2033 N 20,~~687~~664,~~342~~402.28 20,~~664~~644,~~402~~553.2804 10/11/2003 801000010 N/A 12/01/2012 N 20,~~609~~586,~~796~~728.0146 20,~~586~~566,~~728~~777.4675 0911/01/2003 502768323 N/A 05/11/2013 N 18,250,000.00 18,250,000.00 1011/11/2003 502764302 N/A 05/11/2013 N 17,~~934~~915,~~364~~570.2432 17,~~915~~899,~~570~~591.3224 0910/11/2003 701000013 N/A 02/01/2012 N 17,120,000.00 17,120,000.00 1011/01/2003 502762107 N/A 05/11/2013 N 17,000,000.00 17,000,000.00 1011/11/2003 701000015 02/01/2012 02/01/2033 N 16,~~871~~851,~~009~~537.3146 16,~~851~~834,~~537~~514.4675 1011/01/2003 801000016 N/A 02/01/2012 N 16,~~727~~709,~~918~~414.5796 16,~~709~~693,~~414~~446.9668 0910/01/2003 701000017 N/A 06/01/2013 N 16,~~453~~436,~~667~~315.7032 16,~~436~~421,~~315~~518.3230 1011/01/2003 502770417 N/A 06/11/2013 N 16,~~250~~232,~~663~~429.6786 16,~~232~~216,~~429~~570.8665 1011/11/2003 502765507 N/A 05/11/2013 N 15,~~939~~922,~~556~~373.2359 15,~~922~~907,~~373~~626.59 10 11/11/2003 310100005 12/11/2012 12/11/2032 N 15,~~379~~364,~~792~~864.4963 15,~~364~~352,~~864~~588.6369 0910/11/2003 701000021 N/A 01/01/2013 N 15,~~189~~172,~~078~~718.7176 15,~~172~~158,~~718~~732.7639 1011/01/2003 502764801 N/A 04/11/2013 N 15,000,000.00 15,000,000.00 1011/11/2003 502720204 N/A 05/11/2013 N 14,~~944~~928,~~126~~198.7408 14,~~928~~914,~~198~~577.0846 0911/11/2003 502765003 05/11/2010 04/17/2033 N 14,~~936~~918,~~037~~265.2179 14,~~918~~902,~~265~~556.7924 1011/11/2003 701000025 05/11/2012 05/11/2033 N 14,~~445~~429,~~222~~651.8205 14,~~429~~416,~~651~~286.0513 0910/11/2003 502764109 N/A 05/11/2013 N 14,~~192~~176,~~699~~606.2278 14,~~176~~162,~~606~~576.7802 1011/11/2003 701000027 05/11/2011 05/11/2033 N 14,145,000.00 14,145,000.00 0910/11/2003 502749415 N/A 04/11/2013 N 13,~~935~~921,~~768~~352.0228 13,~~921~~909,~~352~~162.2821 0911/11/2003 502765717 N/A 05/11/2013 N 13,~~147~~133,~~885~~198.7978 13,~~133~~120,~~198~~450.7892 0911/11/2003 502764911 05/11/2010 04/16/2033 N 12,~~944~~929,~~441~~011.7961 12,~~929~~915,~~011~~364.6178 1011/11/2003 701000031 N/A 04/01/2012 N 12,~~338~~324,~~040~~333.4132 12,~~324~~312,~~333~~466.3215 1011/01/2003 502769917 N/A 06/11/2010 N 11,~~961~~947,~~607~~547.5890 11,~~947~~935,~~547~~153.9005 10/11/2003 502768418 N/A 05/11/2013 N 11,~~953~~940,~~705~~600.8230 11,~~940~~929,~~600~~291.3005 0911/11/2003 701000034 N/A 02/01/2008 N 10,~~920~~908,~~463~~406.8656 10,~~908~~898,~~406~~007.5643 1011/01/2003 502764301 N/A 05/11/2013 N 10,~~757~~745,~~361~~344.1147 10,~~745~~734,~~344~~914.4741 10/11/2003 801000036 N/A 05/01/2013 N 10,~~510~~498,~~051~~700.5048 10,~~498~~488,~~700~~952.4819 0910/01/2003 502757713 N/A 04/11/2013 N 10,~~507~~496,~~699~~112.8099 10,~~496~~486,~~112~~104.9984 1011/11/2003 502769502 N/A 06/11/2013 N 10,~~306~~290,~~373~~598.3984 10,~~290~~276,~~598~~386.8489 0910/11/2003 310100109 N/A 06/11/2013 N 9,~~919~~908,~~883~~753.6519 9,~~908~~899,~~753~~072.1926 0911/11/2003 801000040 N/A 07/01/2013 N 9,~~807~~796,~~132~~594.5033 9,~~796~~787,~~594~~544.3306 0910/01/2003 701000041 N/A 06/11/2013 N 9,~~439~~424,~~473~~850.6205 9,~~424~~411,~~850~~636.0580 1011/11/2003 701000042 04/11/2009 05/11/2033 N 8,~~844~~834,~~490~~460.0586 8,~~834~~825,~~460~~723.8656 1011/11/2003 701000043 N/A 06/11/2010 N 8,750,000.00 8,750,000.00 0911/11/2003 310100103 N/A 06/11/2013 N 8,~~225~~216,~~859~~885.8972 8,~~216~~209,~~885~~147.7285 0910/11/2003 502766015 N/A 06/11/2013 N 8,~~073~~064,~~971~~445.1785 8,~~064~~056,~~445~~039.8580 0910/11/2003 801000046 N/A 05/01/2013 N 7,~~871~~863,~~329~~112.8439 7,~~863~~856,~~112~~134.3975 1011/01/2003 801000047 N/A 02/01/2008 N 7,~~441~~433,~~833~~068.0875 7,~~433~~425,~~068~~362.7502 0910/01/2003 701000048 N/A 02/01/2013 N 7,~~398~~390,~~595~~769.4723 7,~~390~~384,~~769~~113.2379 1011/01/2003 801000049 N/A 05/11/2013 N 7,~~225~~218,~~946~~915.3178 7,~~218~~213,~~915~~098.7803 0910/11/2003 701000050 N/A 05/11/2013 N 7,~~220~~212,~~713~~495.6082 7,~~212~~205,~~495~~322.8294 0910/11/2003 502755510 05/11/2013 05/06/2033 N 7,~~220~~211,~~041~~670.3831 7,~~211~~204,~~670~~323.3198 0910/11/2003 801000052 N/A 04/01/2013 N 7,~~162~~154,~~736~~538.1827 7,~~154~~147,~~538~~376.2765 0910/01/2003 701000053 N/A 06/11/2013 N 7,~~077~~068,~~034~~638.2363 7,~~068~~061,~~638~~218.6321 0910/11/2003 310100060 04/11/2013 04/11/2033 N 7,~~013~~006,~~855~~078.8020 76,~~006~~999,~~078~~348.2050 1011/11/2003 801000055 N/A 04/01/2012 N 6,~~962~~954,~~974~~856.7556 6,~~954~~947,~~856~~726.5642 0911/01/2003 502754448 N/A 03/11/2013 N 6,~~962~~955,~~282~~112.3419 6,~~955~~949,~~112~~063.1951 0911/11/2003 701000057 N/A 01/01/2013 N 6,~~948~~941,~~772~~777.8905 6,~~941~~935,~~777~~936.0585 1011/01/2003 502741201 N/A 05/11/2013 N 6,~~774~~767,~~491~~229.4674 6,~~767~~761,~~229~~008.7465 0910/11/2003 801000059 N/A 05/01/2013 N 6,~~575~~568,~~589~~619.1185 6,~~568~~562,~~619~~671.8565 0910/01/2003 310100063 04/11/2013 04/11/2033 N 6,~~527~~520,~~293~~055.8074 6,~~520~~513,~~055~~792.7488 1011/11/2003 310100099 N/A 06/11/2013 N 6,~~480~~472,~~104~~765.7572 6,~~472~~466,~~765~~364.7258 0911/11/2003 410100084 N/A 04/11/2013 N 6,~~466~~459,~~943~~651.3900 6,~~459~~453,~~651~~308.0062 0910/11/2003 310100069 N/A 04/11/2013 N 6,~~459~~450,~~660~~762.9531 6,~~450~~442,~~762~~980.3119 0910/11/2003 310100050 N/A 02/11/2013 N 6,~~456~~449,~~152~~462.5250 6,~~449~~443,~~462~~813.5094 0910/11/2003 701000065 N/A 06/11/2013 N 6,~~379~~371,~~298~~730.4862 6,~~371~~365,~~730~~041.6280 0910/11/2003 410100105 N/A 06/11/2013 N 6,~~181~~174,~~401~~517.8068 6,~~174~~168,~~517~~543.68 0910/11/2003 502772602 N/A 06/11/2013 N 6,~~038~~029,~~752~~297.5199 6,~~029~~020,~~297~~734.9905 0911/11/2003 701000068 N/A 06/11/2013 N 6,~~031~~024,~~274~~380.7212 6,~~024~~018,~~380~~350.1207 0910/11/2003 502754814 N/A 05/11/2013 N 6,000,000.00 6,000,000.00 0910/11/2003 502759109 N/A 05/11/2013 N 5,~~973~~966,~~782~~528.1189 5,~~966~~960,~~528~~082.8911 0910/11/2003 701000071 N/A 05/11/2013 N 5,~~675~~668,~~037~~134.8871 5,~~668~~661,~~134~~996.7108 0910/11/2003 502748108 N/A 01/11/2013 N 5,625,000.00 5,625,000.00 1011/11/2003 701000073 N/A 12/01/2011 N 5,~~425~~420,~~006~~098.7090 5,~~420~~416,~~098~~238.9035 1011/01/2003 310100056 N/A 03/11/2013 N 5,~~417~~411,~~298~~204.0267 5,~~411~~405,~~204~~913.6701 0911/11/2003 502761803 N/A 05/11/2013 N 5,~~338~~332,~~838~~874.4867 5,~~332~~327,~~874~~698.6727 1011/11/2003 502764713 N/A 04/11/2013 N 5,~~312~~304,~~858~~800.0252 5,~~304~~297,~~800~~568.5258 0911/11/2003 701000077 N/A 05/11/2013 N 5,150,000.00 5,150,000.00 1011/11/2003 701000078 N/A 06/11/2020 N 4,990,000.00 4,990,000.00 0911/11/2003 502765001 N/A 04/11/2010 N 4,~~824~~819,~~921~~031.9477 4,~~819~~813,~~031~~792.7782 10/11/2003 502767415 N/A 05/11/2013 N 4,~~782~~777,~~455~~434.5439 4,~~777~~773,~~434~~162.3953 0910/11/2003 310100087 N/A 05/11/2013 N 4,~~776~~769,~~097~~409.6063 4,~~769~~763,~~409~~527.6354 1011/11/2003 701000082 N/A 05/11/2013 N 4,~~732~~727,~~389~~364.9879 4,~~727~~723,~~364~~073.7913 1011/11/2003 502760701 04/11/2013 04/08/2028 N 4,~~642~~635,~~713~~704.7445 4,~~635~~629,~~704~~420.4543 0910/11/2003 801000084 N/A 06/11/2023 N 4,~~471~~461,~~386~~276.9329 4,~~461~~451,~~276~~835.2955 0911/11/2003 410100083 N/A 04/11/2013 N 4,~~477~~472,~~114~~066.6507 4,~~472~~467,~~066~~675.0718 0910/11/2003 701000086 N/A 04/11/2013 N 4,~~378~~373,~~304~~494.7783 4,~~373~~369,~~494~~345.8312 1011/11/2003 701000087 N/A 07/11/2010 N 4,~~287~~280,~~198~~135.3524 4,~~280~~273,~~135~~659.2476 0910/11/2003 310100088 N/A 06/11/2013 N 4,~~149~~145,~~289~~210.3961 4,~~145~~141,~~210~~819.6106 1011/11/2003 502768426 06/11/2013 05/16/2033 N 4,~~089~~084,~~062~~925.1286 4,~~084~~081,~~925~~449.8674 0810/11/2003 502755914 N/A 06/15/2024 N 4,~~060~~052,~~139~~781.2032 4,~~052~~045,~~781~~381.3208 1011/15/2003 502768925 N/A 06/11/2013 N 3,~~986~~981,~~487~~581.8228 3,~~981~~977,~~581~~201.2897 0910/11/2003 502755808 N/A 01/11/2013 N 3,~~967~~963,~~941~~611.7791 3,~~963~~959,~~611~~894.9138 0910/11/2003 310100014 N/A 12/11/2012 N 3,~~942~~938,~~208~~174.8140 3,~~938~~934,~~174~~788.4091 0910/11/2003 502765720 N/A 04/11/2013 N 3,~~880~~876,~~770~~506.1681 3,~~876~~872,~~506~~828.8166 1011/11/2003 502749508 N/A 11/11/2012 N 3,~~862~~858,~~913~~846.9505 3,~~858~~855,~~846~~400.0595 0910/11/2003 502762508 04/11/2013 04/11/2033 N 3,~~772~~768,~~450~~591.2997 3,~~768~~765,~~591~~342.9746 0910/11/2003 310100057 N/A 03/11/2013 N 3,~~678~~674,~~440~~401.1070 3,~~674~~670,~~401~~920.7096 0911/11/2003 701000098 N/A 05/11/2013 N 3,~~606~~602,~~196~~279.1437 3,~~602~~598,~~279~~909.3752 1011/11/2003 310100092 N/A 06/11/2013 N 3,~~589~~585,~~442~~518.2087 3,~~585~~582,~~518~~134.8701 0911/11/2003 310100094 N/A 06/11/2013 N 3,~~589~~585,~~442~~518.2087 3,~~585~~582,~~518~~134.8701 0911/11/2003 701000101 N/A 05/11/2023 N 3,~~570~~562,~~596~~683.6713 3,~~562~~555,~~683~~346.1389 0911/11/2003 502735515 N/A 04/11/2013 N 3,~~460~~452,~~813~~554.4701 3,~~452~~444,~~554~~779.0172 0910/11/2003 502765613 06/11/2013 05/16/2033 N 3,~~419~~415,~~734~~932.1375 3,~~415~~412,~~932~~635.7583 0910/11/2003 310100085 N/A 04/11/2013 N 3,~~282~~278,~~010~~084.6914 3,~~278~~274,~~084~~610.1456 0910/11/2003 502736006 N/A 03/11/2013 N 3,~~260~~253,~~161~~021.7109 3,~~253~~246,~~021~~408.0904 1011/11/2003 701000106 N/A 04/11/2013 N 3,~~184~~181,~~844~~462.7204 3,~~181~~178,~~462~~575.0458 1011/11/2003 502755923 N/A 02/15/2019 N 3,~~097~~091,~~696~~913.9386 3,~~091~~086,~~913~~095.8637 1011/15/2003 502753022 N/A 06/11/2013 N 3,~~090~~087,~~763~~340.5164 3,~~087~~084,~~340~~375.6442 0910/11/2003 701000109 N/A 06/11/2013 N 3,~~087~~082,~~321~~716.5055 3,~~082~~078,~~716~~594.5518 1011/11/2003 502751738 N/A 04/11/2013 N 3,~~042~~039,~~170~~058.2180 3,~~039~~036,~~058~~438.8034 0910/11/2003 128878895 N/A 09/01/2026 N 2,~~840~~838,~~562~~616.3055 2,~~838~~836,~~616~~655.5570 0911/01/2003 502765330 N/A 05/11/2008 N 2,~~818~~815,~~955~~835.1146 2,~~815~~813,~~835~~135.4649 0911/11/2003 701000113 N/A 04/11/2013 N 2,~~786~~783,~~739~~779.1126 2,~~783~~781,~~779~~253.2660 1011/11/2003 310100095 N/A 06/11/2013 N 2,~~731~~724,~~313~~761.5890 2,~~724~~718,~~761~~581.9073 0911/11/2003 801000115 N/A 06/11/2013 N 2,~~708~~705,~~355~~494.8315 2,~~705~~703,~~494~~052.1534 0910/11/2003 502765609 05/11/2013 05/11/2023 N 2,~~628~~622,~~214~~370.9762 2,~~622~~616,~~370~~934.6211 1011/11/2003 310100096 N/A 06/11/2013 N 2,~~566~~563,~~923~~956.4115 2,~~563~~561,~~956~~352.1557 0911/11/2003 801000118 N/A 06/11/2013 N 2,~~393~~390,~~214~~675.0477 2,~~390~~388,~~675~~507.7719 0910/11/2003 502770502 N/A 06/11/2013 N 2,~~342~~340,~~998~~403.1337 2,~~340~~338,~~403~~155.3754 0910/11/2003 310100089 N/A 05/11/2008 N 2,~~310~~308,~~840~~259.5520 2,~~308~~306,~~259~~018.2067 0910/11/2003 502768321 N/A 06/11/2013 N 2,~~190~~187,~~937~~650.9608 2,~~187~~184,~~650~~702.0825 0911/11/2003 310100062 04/11/2013 04/11/2033 N 2,~~149~~146,~~230~~847.8861 2,~~146~~144,~~847~~785.6145 1011/11/2003 701000123 N/A 06/11/2023 N 2,~~086~~082,~~836~~168.5114 2,~~082~~077,~~168~~828.1485 0911/11/2003 701000124 N/A 05/11/2013 N 2,~~042~~040,~~489~~340.2475 2,~~040~~038,~~340~~511.7570 0910/11/2003 310100015 N/A 12/11/2012 N 2,~~003~~001,~~336~~286.3012 21,~~001~~999,~~286~~565.1270 0910/11/2003 701000126 N/A 03/11/2013 N 1,~~981~~978,~~549~~234.9426 1,~~978~~975,~~234~~192.2657 1011/11/2003 701000127 N/A 03/11/2013 N 1,~~981~~978,~~549~~234.9426 1,~~978~~975,~~234~~192.2657 1011/11/2003 502756535 04/11/2013 04/03/2028 N 1,~~946~~943,~~463~~525.9529 1,~~943~~940,~~525~~890.2971 1011/11/2003 310100070 N/A 04/11/2013 N 1,~~888~~877,~~086~~362.6938 1,~~877~~866,~~362~~893.3845 0911/11/2003 801000130 N/A 06/01/2013 N 1,~~792~~789,~~492~~774.8516 1,~~789~~787,~~774~~330.1621 0911/01/2003 701000131 N/A 03/11/2013 N 1,~~790~~788,~~095~~220.7660 1,~~788~~786,~~220~~629.6029 0911/11/2003 701000132 N/A 02/11/2013 N 1,~~787~~785,~~681~~804.5362 1,~~785~~784,~~804~~212.6259 0911/11/2003 701000133 N/A 06/11/2013 N 1,~~694~~692,~~738~~801.3300 1,~~692~~691,~~801~~106.0060 1011/11/2003 502763514 N/A 06/11/2013 N 1,~~683~~681,~~227~~441.2095 1,~~681~~679,~~441~~916.9571 0910/11/2003 502765328 N/A 05/11/2013 N 1,~~663~~661,~~482~~641.3543 1,~~661~~660,~~641~~048.4316 0911/11/2003 502755922 N/A 02/15/2019 N 1,~~646~~641,~~160~~362.8368 1,~~641~~636,~~362~~537.6815 1011/15/2003 310100043 N/A 02/11/2013 N 1,~~640~~639,~~698~~252.4027 1,~~639~~638,~~252~~109.2780 1011/11/2003 310100016 N/A 12/11/2012 N 1,~~616~~614,~~553~~899.5519 1,~~614~~613,~~899~~510.1993 0910/11/2003 125129420 N/A 06/01/2017 N 1,~~605~~604,~~765~~722.5636 1,604,~~722~~056.3613 1011/01/2003 502746509 N/A 03/11/2013 N 1,~~593~~589,~~033~~544.5538 1,~~589~~586,~~544~~313.3800 0910/11/2003 502763203 N/A 05/11/2013 N 1,~~593~~591,~~683~~902.1389 1,~~591~~590,~~902~~357.8970 0910/11/2003 310100093 N/A 06/11/2013 N 1,~~589~~585,~~127~~316.9103 1,~~585~~581,~~316~~720.0329 0911/11/2003 701000143 N/A 06/11/2013 N 1,~~565~~563,~~183~~407.7983 1,~~563~~561,~~407~~857.8397 0911/11/2003 701000144 N/A 05/11/2018 N 1,~~552~~546,~~685~~863.1408 1,~~546~~541,~~863~~250.0867 0910/11/2003 701000145 N/A 06/11/2013 N 1,~~451~~449,~~072~~590.5570 1,~~449~~448,~~590~~341.7009 1011/11/2003 701000146 N/A 05/11/2013 N 1,~~432~~430,~~529~~454.5366 1,~~430~~428,~~454~~612.6676 0910/11/2003 701000147 N/A 04/11/2013 N 1,~~414~~412,~~985~~816.6789 1,~~412~~410,~~816~~865.8925 0910/11/2003 125157750 N/A 12/01/2019 N 1,~~389~~383,~~229~~274.4708 1,~~383~~386,~~274~~851.0844 0910/01/2003 310100072 N/A 04/11/2013 N 1,~~372~~364,~~269~~474.1972 1,~~364~~356,~~474~~865.7286 0911/11/2003 310100073 N/A 04/11/2013 N ~~798,057.26~~ 793,524.30 09789,099.29 11/11/2003 310100074 N/A 04/11/2013 N ~~601,105.30~~ 597,210.46 09593,394.48 11/11/2003 310100071 N/A 04/11/2013 N ~~499,305.20~~ 496,069.97 09492,900.24 11/11/2003 Totals 1,~~198~~197,~~904~~736,~~785~~508.5907 1,~~197~~196,~~736~~722,~~508~~946.0780

Principal Prepayment Detail Loan Number Offering Document Principal Prepayment Amount Prepayment Penalties Cross-Reference Pauoff Amount Curtailment Amount Prepaymnet Premisum Yield Maintenance Premium 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 11/17/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 10/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 09/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 08/15/2003 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 11/17/2003 0 $0.00 0 $0.00 10/15/2003 0 $0.00 0 $0.00 09/15/2003 0 $0.00 0 $0.00 08/15/2003 0 $0.00 0 $0.00

Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 11/17/2003 5.628401% 5.579757% 111 10/15/2003 5.628428% 5.579783% 112 09/15/2003 5.628483% 5.579838% 113 08/15/2003 5.628521% 5.579874% 114 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) 343005011 1 0 0910/11/2003 391,~~619~~622.7032 391,~~619~~622.7032 A ~~502767418~~502762819 28 0 0910/11/2003 ~~270~~112,~~621~~765.7528 ~~270~~112,~~621~~765.7528 A ~~502756439~~310100068 59 0 0910/11/2003 ~~129~~118,~~600~~274.0093 ~~129~~118,~~600~~274.0093 A ~~502769501 6 0 09/11/2003 86,333.33 86,333.33 A 502762819 8 0 09/11/2003 109,101.67 109,101.67 A 801000010 10 0 09/01/2003 117,443.24 117,443.24 B~~ 502764302 12 0 0910/11/2003 105,~~476~~477.6731 105,~~476~~477.6731 A 801000016 16 0 0910/01/2003 96,~~567~~568.2300 96,~~567~~568.2300 B 310100005 20 0 0910/11/2003 96,~~440~~441.7626 96,~~440~~441.7626 A ~~502720204 23 0 09/11/2003 87,037.79 87,037.79 A~~ 701000025 25 0 0910/11/2003 83,~~584~~585.7022 83,~~584~~585.7022 A 701000027 27 0 0910/11/2003 6466,~~359~~520.7579 6466,~~359~~520.7579 A ~~502749415~~502769917 2832 0 0910/11/2003 8265,~~933~~495.2705 8265,~~933~~495.2705 A ~~502765717~~502764301 2935 0 0910/11/2003 7460,~~509~~963.8903 7460,~~509~~963.8903 A ~~502768418 33 0 09/11/2003 68,491.02 68,491.02 A~~ 801000036 36 0 0910/01/2003 60,~~222~~223.7671 60,~~222~~223.7671 B 502769502 38 0 0910/11/2003 64,~~643~~644.9446 64,~~643~~644.9446 A ~~310100109 39 0 09/11/2003 55,852.60 55,852.60 A~~ 801000040 40 0 0910/01/2003 55,~~896~~897.1603 55,~~896~~897.1603 B ~~701000043 43 0 09/11/2003 36,166.67 36,166.67 A~~ 310100103 44 0 0910/11/2003 47,087.3262 47,087.3262 A 502766015 45 0 0910/11/2003 44,~~108~~109.8214 44,~~108~~109.8214 A 801000047 47 0 0910/01/2003 41,~~074~~075.2902 41,~~074~~075.2902 B 801000049 49 0 0910/11/2003 44,003.2981 44,003.2981 A 701000050 50 0 0910/11/2003 40,470.2957 40,470.2957 A 502755510 51 0 0910/11/2003 39,778.2682 39,778.2682 A 801000052 52 0 0910/01/2003 40,012.3987 40,012.3987 B 701000053 53 0 0910/11/2003 38,~~531~~532.9725 38,~~531~~532.9725 A ~~801000055 55 0 09/01/2003 38,407.13 38,407.13 B 502754448 56 0 09/11/2003 41,691.46 41,691.46 A~~ 502741201 58 0 0910/11/2003 39,327.6488 39,327.6488 A 801000059 59 0 0910/01/2003 38,203.3177 38,203.3177 B ~~310100099 61 0 09/11/2003 36,283.50 36,283.50 A~~ 410100084 62 0 0910/11/2003 36,~~339~~340.7429 36,~~339~~340.7429 A 310100069 63 0 0910/11/2003 43,673.1545 43,673.1545 A 310100050 64 0 0910/11/2003 38,755.5880 38,755.5880 A 701000065 65 0 0910/11/2003 34,733.0428 34,733.0428 A 410100105 66 0 0910/11/2003 34,700.4394 34,700.4394 A ~~502772602 67 0 09/11/2003 37,132.13 37,132.13 A~~ 701000068 68 0 0910/11/2003 33,~~582~~583.9921 33,~~582~~583.9921 A 502754814 69 0 0910/11/2003 2728,~~900~~836.0067 2728,~~900~~836.0067 A 502759109 70 0 0910/11/2003 32,~~193~~194.7701 32,~~193~~194.7701 A 701000071 71 0 0910/11/2003 30,549.1739 30,549.1739 A ~~310100056~~502765001 7479 0 0910/11/2003 3026,~~832~~034.3441 3026,~~832~~034.3441 A ~~502764713 76 0 09/11/2003 33,869.13 33,869.13 A 701000078 78 0 09/11/2003 22,579.74 22,579.74 A~~ 502767415 80 0 0910/11/2003 28,096.4967 28,096.4967 A 502760701 83 0 0910/11/2003 29,681.2145 29,681.2145 A ~~801000084 84 0 09/11/2003 31,498.77 31,498.77 A~~ 410100083 85 0 0910/11/2003 25,158.2867 25,158.2867 A 701000087 87 0 0910/11/2003 25,498.0729 25,498.0729 A 502768426 89 10 0810/11/2003 24,445.2741 4924,~~163~~445.1441 1A 502768925 91 0 0910/11/2003 21,085.0436 21,085.0436 A 502755808 92 0 0910/11/2003 23,078.3867 23,078.3867 A 310100014 93 0 0910/11/2003 24,008.2739 24,008.2739 A 502749508 95 0 0910/11/2003 23,253.7185 23,253.7185 A 502762508 96 0 0910/11/2003 22,594.8395 22,594.8395 A ~~310100057 97 0 09/11/2003 21,235.10 21,235.10 A 310100092 99 0 09/11/2003 20,524.51 20,524.51 A 310100094 100 0 09/11/2003 20,524.51 20,524.51 A 701000101 101 0 09/11/2003 26,391.38 26,391.38 A~~ 502735515 102 0 0910/11/2003 23,~~861~~862.9624 23,~~861~~862.9624 A 502765613 103 0 0910/11/2003 19,361.1630 19,361.1630 A 310100085 104 0 0910/11/2003 17,929.8094 17,929.8094 A 502753022 108 0 0910/11/2003 17,537.3646 17,537.3646 A 502751738 110 0 0910/11/2003 18,220.8696 18,220.8696 A ~~128878895 111 0 09/01/2003 23,889.10 23,889.10 A 502765330 112 0 09/11/2003 16,063.36 16,063.36 A 310100095 114 0 09/11/2003 18,501.18 18,501.18 A~~ 801000115 115 0 0910/11/2003 15,636.0936 15,636.0936 A ~~310100096 117 0 09/11/2003 14,197.55 14,197.55 A~~ 801000118 118 0 0910/11/2003 13,786.3761 13,786.3761 A 502770502 119 0 0910/11/2003 13,294.4553 13,294.4553 A 310100089 120 0 0910/11/2003 13,095.6876 13,095.6876 A ~~502768321 121 0 09/11/2003 13,840.89 13,840.89 A 701000123 123 0 09/11/2003 15,206.90 15,206.90 A~~ 701000124 124 0 0910/11/2003 11,986.4854 11,986.4854 A 310100015 125 0 0910/11/2003 12,200.4250 12,200.4250 A ~~310100070 129 0 09/11/2003 19,960.20 19,960.20 A 801000130 130 0 09/01/2003 11,158.35 11,158.35 B 701000131 131 0 09/11/2003 10,616.80 10,616.80 A 701000132 132 0 09/11/2003 10,651.46 10,651.46 A~~ 502763514 134 0 0910/11/2003 9,794.6167 9,794.6167 A ~~502765328 135 0 09/11/2003 9,479.09 9,479.09 A~~ 310100016 138 0 0910/11/2003 9,844.9096 9,844.9096 A 502746509 140 0 0910/11/2003 11,733.1224 11,733.1224 A 502763203 141 0 0910/11/2003 9,031.5056 9,031.5056 A ~~310100093 142 0 09/11/2003 10,764.31 10,764.31 A 701000143 143 0 09/11/2003 8,754.06 8,754.06 A~~ 701000144 144 0 0910/11/2003 12,886.7797 12,886.7797 A 701000146 146 0 0910/11/2003 9,~~344~~345.9503 9,~~344~~345.9503 A 701000147 147 0 0910/11/2003 8,960.7278 8,960.7278 A 125157750 148 0 0910/01/2003 1310,~~292~~905.7918 1310,~~292~~905.7918 AB ~~310100072 149 0 09/11/2003 14,507.16 14,507.16 A 310100073 150 0 09/11/2003 8,436.79 8,436.79 A 310100074 151 0 09/11/2003 6,835.24 6,835.24 A 310100071 152 0 09/11/2003 5,677.67 5,677.67 A~~ Totals 9762 32,~~950~~636,~~137~~797.7089 32,~~974~~636,~~855~~797.5789

Resolution Actual Outstanding Loan Number Strategy Servicing Foreclosure Principal Servicing Bankruptcy REO Code(2) Transfer Date Date Balance Advances Date Date 343005011 69,~~786~~707,~~698~~955.4780 0.00 ~~502767418 44,845,108.96 0.00 502756439 27,000,000.00 0.00 502769501 25,900,000.00 0.00~~ 502762819 24,200,000.00 0.00 ~~801000010~~310100068 20,~~609~~664,~~796~~402.0128 0.00 502764302 17,~~934~~915,~~364~~570.2432 0.00 801000016 16,~~727~~709,~~918~~414.5796 0.00 310100005 15,~~379~~364,~~792~~864.4963 0.00 ~~502720204 14,944,126.74 0.00~~ 701000025 14,~~445~~429,~~222~~651.8205 0.00 701000027 14,145,000.00 0.00 ~~502749415~~502769917 1311,~~935~~947,~~768~~547.0290 0.00 ~~502765717~~502764301 1310,~~147~~745,~~885~~344.7947 0.00 ~~502768418 11,953,705.82 0.00~~ 801000036 10,~~510~~498,~~051~~700.5048 0.00 502769502 10,~~306~~290,~~373~~598.3984 0.00 ~~310100109 9,919,883.65 0.00~~ 801000040 9,~~807~~796,~~132~~594.5033 0.00 ~~701000043 8,750,000.00 0.00~~ 310100103 8,~~225~~216,~~859~~885.8972 0.00 502766015 8,~~073~~064,~~971~~445.1785 0.00 801000047 7,~~441~~433,~~833~~068.0875 0.00 801000049 7,~~225~~218,~~946~~915.3178 0.00 701000050 7,~~220~~212,~~713~~495.6082 0.00 502755510 7,~~220~~211,~~041~~670.3831 0.00 801000052 7,~~162~~154,~~736~~538.1827 0.00 701000053 7,~~077~~068,~~034~~638.2363 0.00 ~~801000055 6,962,974.75 0.00 502754448 6,962,282.34 0.00~~ 502741201 6,~~774~~767,~~491~~229.4674 0.00 801000059 6,~~575~~568,~~589~~619.1185 0.00 ~~310100099~~410100084 6,~~480~~459,~~104~~651.~~75 0.~~00 ~~410100084 6,466,943.39~~ 0.00 310100069 6,~~459~~450,~~660~~762.9531 0.00 310100050 6,~~456~~449,~~152~~462.5250 0.00 701000065 6,~~379~~371,~~298~~730.4862 0.00 410100105 6,~~181~~174,~~401~~517.8068 0.00 ~~502772602 6,038,752.51 0.00~~ 701000068 6,~~031~~024,~~274~~380.7212 0.00 502754814 6,000,000.00 0.00 502759109 5,~~973~~966,~~782~~528.1189 0.00 701000071 5,~~675~~668,~~037~~134.8871 0.00 ~~310100056~~502765001 ~~5,417,298.02 0.00 502764713 5,312,858.02 0.00 701000078~~ 4,~~990~~819,~~000~~031.0077 0.00 502767415 4,~~782~~777,~~455~~434.5439 0.00 502760701 4,~~642~~635,~~713~~704.7445 0.00 ~~801000084 4,471,386.93 0.00~~ 410100083 4,~~477~~472,~~114~~066.6507 0.00 701000087 4,~~287~~280,~~198~~135.3524 0.00 502768426 4,084,925.86 0.00 502768925 3,~~986~~981,~~487~~581.8228 0.00 502755808 3,~~967~~963,~~941~~611.7791 0.00 310100014 3,~~942~~938,~~208~~174.8140 0.00 502749508 3,~~862~~858,~~913~~846.9505 0.00 502762508 3,~~772~~768,~~450~~591.2997 0.00 ~~310100057 3,678,440.10 0.00 310100092 3,589,442.20 0.00 310100094 3,589,442.20 0.00 701000101 3,570,596.67 0.00~~ 502735515 3,~~460~~452,~~813~~554.4701 0.00 502765613 3,~~419~~415,~~734~~932.1375 0.00 310100085 3,~~282~~278,~~010~~084.6914 0.00 502753022 3,~~090~~087,~~763~~340.5164 0.00 502751738 3,~~042~~039,~~170~~058.2180 0.00 ~~128878895 2,840,562.30 0.00 502765330 2,818,955.11 0.00 310100095 2,731,313.58 0.00~~ 801000115 2,~~708~~705,~~355~~494.8315 0.00 ~~310100096 2,566,923.41 0.00~~ 801000118 2,~~393~~390,~~214~~675.0477 0.00 502770502 2,~~342~~340,~~998~~403.1337 0.00 310100089 2,~~310~~308,~~840~~259.5520 0.00 ~~502768321 2,190,937.96 0.00 701000123 2,086,836.51 0.00~~ 701000124 2,~~042~~040,~~489~~340.2475 0.00 310100015 2,~~003~~001,~~336~~286.3012 0.00 ~~310100070~~502763514 1,~~888,086.69 0.00 801000130 1,792,492.85 0.00 701000131 1,790,095.76 0.00 701000132 1,787,~~681~~.53 0.00 502763514 1~~,~~683,227~~441.2095 0.00 ~~502765328 1,663,482.35 0.00~~ 310100016 1,~~616~~614,~~553~~899.5519 0.00 502746509 1,~~593~~589,~~033~~544.5538 0.00 502763203 1,~~593~~591,~~683~~902.1389 0.00 ~~310100093 1,589,127.91 0.00 701000143 1,565,183.79 0.00~~ 701000144 1,~~552~~546,~~685~~863.1408 0.00 701000146 1,~~432~~430,~~529~~454.5366 0.00 701000147 1,~~414~~412,~~985~~816.6789 0.00 125157750 1,~~389~~383,~~229~~274.4708 0.00 ~~310100072 1,372,269.19 0.00 310100073 798,057.26 0.00 310100074 601,105.30 0.00 310100071 499,305.20 0.00~~ Totals ~~698~~463,~~695~~788,~~656~~051.5482 0.00

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances Balance Advances Totals by Delinquency Code: Total for Status Code = ~~1 (1 loans) 24,445.27 49,163.14 4,084,925.86 0.00 Total for Status Code =~~ A (8755 loans) 32,~~426~~293,~~707~~912.5731 32,~~426~~293,~~707~~912.5731 ~~607~~404,~~020~~243,~~206~~841.1310 0.00 Total for Status Code = B (97 loans) ~~498~~342,~~984~~885.8658 ~~498~~342,~~984~~885.8658 8759,~~590~~544,~~524~~210.5572 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 · WACHOVIA COMM MORT SEC INC COM MORT PASTHR CERTS SER 2003 C5