8-K 1 gsm03c1.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.: 333-71033-01 GS Mortgage Securities Corporation II 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) 54-6540605 54-2102400 54-2102401 (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 GS Mortgage Securities Corporation II, 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 Commercial Mortgage Pass-Through Certificates, Series 2003-C1, relating to the November 10, 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. GS Mortgage Securities Corporation II 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 Commercial Mortgage Pass-Through Certificates, Series 2003-C1,relating to the November 10, 2003 distribution. Wells Fargo Bank Minnesota, N.A. Corporate Trust Services 9062 Old Annapolis Rd Columbia, MD 21045-1951 GS Mortgage Securities Corporation II 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 6 Ratings Detail 7 Current Mortgage Loan and Property Stratification Tables 8 - 10 Mortgage Loan Detail 11 - 13 Principal Prepayment Detail 14 Historical Detail 15 Delinquency Loan Detail 16 - 17 Specially Serviced Loan Detail 18 - 19 Modified Loan Detail 20 Liquidated Loan Detail 21 Depositor GS Mortgage Securities Corporation II 85 Broad Street New York, NY 10004 Contact: Dan Sparks Phone Number: (212) 902-1000 Master Servicer GMAC Commercial Mortgage Corporation 200 Witmer Road Horsham, PA 19044-8015 Contact: Darri Cunningham Phone Number (215) 328-1784 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 36228CPR8 2.904000% 123,013,000.00 ~~118~~117,~~182~~308,~~401~~950.8113 ~~873~~794,~~451~~258.6837 A-2A 36228CPS6 3.590000% 420,045,000.00 420,045,000.00 0.00 A-2B 36228CQM8 4.295000% 182,019,000.00 182,019,000.00 0.00 A-3 36228CPT4 4.608000% 676,797,000.00 676,797,000.00 0.00 B 36228CPU1 4.733000% 54,383,000.00 54,383,000.00 0.00 C 36228CPV9 4.753000% 16,113,000.00 16,113,000.00 0.00 D 36228CPW7 4.773000% 12,085,000.00 12,085,000.00 0.00 E 36228CPX5 4.822000% 18,127,000.00 18,127,000.00 0.00 F 36228CPY3 4.891000% 12,085,000.00 12,085,000.00 0.00 G 36228CPZ0 5.309000% 20,141,000.00 20,141,000.00 0.00 H 36228CQA4 5.309000% 12,085,000.00 12,085,000.00 0.00 J 36228CQB2 5.309000% 12,085,000.00 12,085,000.00 0.00 K 36228CQC0 4.680000% 12,085,000.00 12,085,000.00 0.00 L 36228CQD8 4.680000% 8,056,000.00 8,056,000.00 0.00 M 36228CQE6 4.680000% 6,042,000.00 6,042,000.00 0.00 N 36228CQF3 4.680000% 6,042,000.00 6,042,000.00 0.00 O 36228CQG1 4.680000% 2,014,000.00 2,014,000.00 0.00 P 36228CQH9 4.680000% 4,028,000.00 4,028,000.00 0.00 S 36228CQJ5 4.680000% 14,105,145.71 14,105,145.71 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 1,611,350,145.71 1,~~606~~605,~~519~~646,~~547~~095.5284 ~~873~~794,~~451~~258.6837

Class CUSIP Interest Prepayment Realized Loss/ Total Ending Current Distribution Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level(1) A-1 36228CPR8 ~~286~~283,~~001~~887.4166 0.00 0.00 1,~~159~~078,~~453~~146.0903 ~~117~~116,~~308~~514,~~950~~691.1376 13.05% A-2A 36228CPS6 1,256,634.62 0.00 0.00 1,256,634.62 420,045,000.00 13.05% A-2B 36228CQM8 651,476.34 0.00 0.00 651,476.34 182,019,000.00 13.05% A-3 36228CPT4 2,598,900.48 0.00 0.00 2,598,900.48 676,797,000.00 13.05% B 36228CPU1 214,495.62 0.00 0.00 214,495.62 54,383,000.00 9.66% C 36228CPV9 63,820.91 0.00 0.00 63,820.91 16,113,000.00 8.66% D 36228CPW7 48,068.09 0.00 0.00 48,068.09 12,085,000.00 7.9091% E 36228CPX5 72,840.33 0.00 0.00 72,840.33 18,127,000.00 6.7778% F 36228CPY3 49,256.45 0.00 0.00 49,256.45 12,085,000.00 6.02% G 36228CPZ0 89,107.14 0.00 0.00 89,107.14 20,141,000.00 4.77% H 36228CQA4 53,466.05 0.00 0.00 53,466.05 12,085,000.00 4.0102% J 36228CQB2 53,466.05 0.00 0.00 53,466.05 12,085,000.00 3.26% K 36228CQC0 47,131.50 0.00 0.00 47,131.50 12,085,000.00 2.51% L 36228CQD8 31,418.40 0.00 0.00 31,418.40 8,056,000.00 2.01% M 36228CQE6 23,563.80 0.00 0.00 23,563.80 6,042,000.00 1.63% N 36228CQF3 23,563.80 0.00 0.00 23,563.80 6,042,000.00 1.2526% O 36228CQG1 7,854.60 0.00 0.00 7,854.60 2,014,000.00 1.13% P 36228CQH9 15,709.20 0.00 0.00 15,709.20 4,028,000.00 0.88% S 36228CQJ5 55,010.07 0.00 0.00 55,010.07 14,105,145.71 0.00% R N/A 0.00 0.00 0.00 0.00 0.00 0.00% LR N/A 0.00 0.00 0.00 0.00 0.00 0.00% Totals 5,~~641~~639,~~784~~671.8611 0.00 0.00 6,~~515~~433,~~236~~929.5448 1,~~605~~604,~~646~~851,~~095~~837.8447

Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount X-1 36228CQK2 0.~~050194~~051710% 1,611,350,145.71 1,~~606~~605,~~519~~646,~~547~~095.5284 X-2 36228CQL0 1.~~075166~~234343% 1,562,055,000.00 1,562,055,000.00

Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount X-1 36228CQK2 6769,~~198~~189.5689 0.00 6769,~~198~~189.5689 1,~~605~~604,~~646~~851,~~095~~837.8447 X-2 36228CQL0 1,~~399~~606,~~557~~760.1732 0.00 1,~~399~~606,~~557~~760.1732 1,562,055,000.00 (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 36228CPR8 ~~960~~953.~~73099437~~63051165 76.~~10048271~~45670271 2.~~32496899~~30778584 0.00000000 0.00000000 ~~953~~947.~~63051165~~17380895 A-2A 36228CPS6 1,000.00000000 0.00000000 2.99166665 0.00000000 0.00000000 1,000.00000000 A-2B 36228CQM8 1,000.00000000 0.00000000 3.57916668 0.00000000 0.00000000 1,000.00000000 A-3 36228CPT4 1,000.00000000 0.00000000 3.84000000 0.00000000 0.00000000 1,000.00000000 B 36228CPU1 1,000.00000000 0.00000000 3.94416674 0.00000000 0.00000000 1,000.00000000 C 36228CPV9 1,000.00000000 0.00000000 3.96083349 0.00000000 0.00000000 1,000.00000000 D 36228CPW7 1,000.00000000 0.00000000 3.97750021 0.00000000 0.00000000 1,000.00000000 E 36228CPX5 1,000.00000000 0.00000000 4.01833343 0.00000000 0.00000000 1,000.00000000 F 36228CPY3 1,000.00000000 0.00000000 4.07583368 0.00000000 0.00000000 1,000.00000000 G 36228CPZ0 1,000.00000000 0.00000000 4.42416663 0.00000000 0.00000000 1,000.00000000 H 36228CQA4 1,000.00000000 0.00000000 4.42416632 0.00000000 0.00000000 1,000.00000000 J 36228CQB2 1,000.00000000 0.00000000 4.42416632 0.00000000 0.00000000 1,000.00000000 K 36228CQC0 1,000.00000000 0.00000000 3.90000000 0.00000000 0.00000000 1,000.00000000 L 36228CQD8 1,000.00000000 0.00000000 3.90000000 0.00000000 0.00000000 1,000.00000000 M 36228CQE6 1,000.00000000 0.00000000 3.90000000 0.00000000 0.00000000 1,000.00000000 N 36228CQF3 1,000.00000000 0.00000000 3.90000000 0.00000000 0.00000000 1,000.00000000 O 36228CQG1 1,000.00000000 0.00000000 3.90000000 0.00000000 0.00000000 1,000.00000000 P 36228CQH9 1,000.00000000 0.00000000 3.90000000 0.00000000 0.00000000 1,000.00000000 S 36228CQJ5 1,000.00000000 0.00000000 3.90000012 0.00000000 0.00000000 1,000.00000000 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 36228CQK2 ~~997~~996.~~00214246~~46008046 0.~~04170326~~04293908 0.00000000 ~~996~~995.~~46008046~~96716564 X-2 36228CQL0 1,000.00000000 01.~~89597176~~02861956 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding 0.00 Servicing Advances Outstanding ~~66,639~~0.4900 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

Servicing Fee Summary Current Period Accrued Servicing Fees ~~108~~111,~~322~~395.9032 Less Delinquent Servicing Fees 2955,~~286~~825.4992 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 3329,~~065~~286.49 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected ~~112~~84,~~101~~855.9089

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 ~~286~~283,~~001~~887.4166 0.00 0.00 ~~286~~283,~~001~~887.4166 0.00 0.00 ~~286~~283,~~001~~887.4166 0.00 A-2A 1,256,634.62 0.00 0.00 1,256,634.62 0.00 0.00 1,256,634.62 0.00 A-2B 651,476.34 0.00 0.00 651,476.34 0.00 0.00 651,476.34 0.00 A-3 2,598,900.48 0.00 0.00 2,598,900.48 0.00 0.00 2,598,900.48 0.00 X-1 6769,~~198~~189.5689 0.00 0.00 6769,~~198~~189.5689 0.00 0.00 6769,~~198~~189.5689 0.00 X-2 1,~~399~~606,~~557~~760.1732 0.00 0.00 1,~~399~~606,~~557~~760.1732 0.00 0.00 1,~~399~~606,~~557~~760.1732 0.00 B 214,495.62 0.00 0.00 214,495.62 0.00 0.00 214,495.62 0.00 C 63,820.91 0.00 0.00 63,820.91 0.00 0.00 63,820.91 0.00 D 48,068.09 0.00 0.00 48,068.09 0.00 0.00 48,068.09 0.00 E 72,840.33 0.00 0.00 72,840.33 0.00 0.00 72,840.33 0.00 F 49,256.45 0.00 0.00 49,256.45 0.00 0.00 49,256.45 0.00 G 89,107.14 0.00 0.00 89,107.14 0.00 0.00 89,107.14 0.00 H 53,466.05 0.00 0.00 53,466.05 0.00 0.00 53,466.05 0.00 J 53,466.05 0.00 0.00 53,466.05 0.00 0.00 53,466.05 0.00 K 47,131.50 0.00 0.00 47,131.50 0.00 0.00 47,131.50 0.00 L 31,418.40 0.00 0.00 31,418.40 0.00 0.00 31,418.40 0.00 M 23,563.80 0.00 0.00 23,563.80 0.00 0.00 23,563.80 0.00 N 23,563.80 0.00 0.00 23,563.80 0.00 0.00 23,563.80 0.00 O 7,854.60 0.00 0.00 7,854.60 0.00 0.00 7,854.60 0.00 P 15,709.20 0.00 0.00 15,709.20 0.00 0.00 15,709.20 0.00 S 55,010.07 0.00 0.00 55,010.07 0.00 0.00 55,010.07 6.4548 Total 7,~~108~~315,~~540~~621.5932 0.00 0.00 7,~~108~~315,~~540~~621.5932 0.00 0.00 7,~~108~~315,~~540~~621.5932 6.4548

Other Required Information Available Distribution Amount (1) 78,~~981~~109,~~992~~879.2769 Aggregate Number of Outstanding Loans 74 Aggregate Stated Principal Balance of Loans Before Distribution 1,~~606~~605,~~519~~646,~~547~~095.5084 Aggregate Stated Principal Balance of Loans After Distribution 1,~~605~~604,~~646~~851,~~095~~837.8447 Aggregate Unpaid Principal Balance of Loans 1,605,~~921~~254,~~446~~312.8701 Aggregate Amount of Servicing Fee ~~112~~84,~~101~~855.9089 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 1,~~874~~928.2793 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 7,~~218~~428,~~737~~945.7841 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 7,~~218~~428,~~737~~945.7841 Principal: Scheduled Principal ~~873~~794,~~451~~258.6637 Unscheduled Principal 0.00 Principal Prepayments 0.00 Collection of Principal after Maturity Date 0.00 Recoveries from Liquidation and Insurance Proceeds 0.00 Excess of Prior Principal Amounts paid 0.00 Curtailments 0.00 Negative Amortization 0.00 Principal Adjustments 0.00 Total Principal Collected ~~873~~794,~~451~~258.6637 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 8,~~092~~223,~~189~~203.4478 Total Funds Distributed Fees: Master Servicing Fee ~~108~~111,~~322~~395.9032 Trustee Fee 1,~~874~~928.2793 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees ~~110~~113,~~197~~324.1725 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 7,~~108~~315,~~540~~621.5932 Principal Distribution ~~873~~794,~~451~~258.6837 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 78,~~981~~109,~~992~~879.2769 Total Funds Distributed 8,~~092~~223,~~189~~203.4494

Current Mortgage Loan and Property Stratification Tables Scheduled Balance % Of Scheduled # of Scheduled Agg. WAM Weighted Balance Loans Balance Bal. (2) WAC Avg DSCR(1) Below 1,000,000 0 0.00 0.00 0 0.0000 0.000000 1,000,000 to 2,999,999 10 23,~~611~~581,~~177~~278.2138 1.47 ~~106~~105 5.~~6166~~6165 1.~~783811~~783867 3,000,000 to 4,999,999 14 53,~~842~~792,~~935~~526.5624 3.35 ~~100~~99 5.7506 1.~~892792~~886631 5,000,000 to 6,999,999 9 51,~~582~~547,~~271~~212.0621 3.21 9089 5.~~2569~~2567 1.~~949035~~949272 7,000,000 to 9,999,999 12 98,~~698~~640,~~321~~735.1078 6.15 8786 5.4910 1.~~621858~~621956 10,000,000 to 17,999,999 11 150,~~632~~573,~~986~~410.5503 9.38 7776 5.~~5348~~5347 1.600491 18,000,000 to 29,999,999 7 158,~~962~~899,~~449~~147.2466 9.90 9594 5.~~9720~~9718 12.~~910133~~049552 30,000,000 to 59,999,999 4 167,300,000.00 10.42 6261 5.6002 2.002736 60,000,000 to 99,999,999 3 ~~240~~239,~~026~~798,~~188~~909.2467 14.9594 6665 5.~~0189~~0191 2.~~285547~~456323 100,000,000 to 134,999,999 2 249,~~989~~718,~~766~~617.8850 15.5756 ~~110~~109 5.~~4189~~4190 21.~~219244~~959195 135,000,000 or Greater 2 411,000,000.00 25.6061 ~~110~~109 5.1657 2.~~629189~~704123 Totals 74 1,~~605~~604,~~646~~851,~~095~~837.8447 100.00 9190 5.3921 2.~~160128~~178027

State(3) % Of # of Scheduled Agg. WAM Weighted State Props Balance Bal. (2) WAC Avg DSCR(1) Alabama 1 3,~~644~~641,~~109~~003.1238 0.23 ~~111~~110 6.1300 1.687200 Arizona 5 98,~~449~~379,~~642~~584.4698 6.13 9897 5.7826 1.~~902646~~899051 California 16 ~~304~~303,~~124~~957,~~730~~777.1048 18.94 8988 5.~~5714~~5713 2.~~010627~~083453 Connecticut 2 14,600,000.00 0.91 5049 5.3100 1.206500 Florida 8 135,~~935~~915,~~331~~781.4681 8.47 6463 5.~~1275~~1274 2.~~375495~~357392 Georgia 2 6,~~525~~522,~~511~~756.7587 0.41 8786 5.~~8536~~8537 2.~~185328~~185605 Idaho 1 3,~~868~~864,~~106~~499.1127 0.24 ~~112~~111 5.7500 1.705600 Illinois 2 183,000,000.00 11.40 ~~108~~107 5.1389 2.~~165344~~333639 Indiana 1 2,~~496~~492,~~119~~741.5751 0.16 ~~112~~111 5.9900 2.565100 Louisiana 3 22,~~938~~918,~~556~~092.8644 1.43 ~~113~~112 5.8900 1.510000 Maryland 2 45,~~722~~714,~~388~~506.2784 2.85 6261 5.~~2122~~2120 1.~~882368~~882436 Michigan 1 22,000,000.00 1.37 5352 5.1000 2.480000 Minnesota 3 45,~~557~~547,~~929~~888.3953 2.84 9998 6.~~6895~~6898 1.~~709524~~709500 New Jersey 3 160,~~876~~691,~~248~~243.7685 10.0201 ~~109~~108 5.~~5363~~5364 21.~~165191~~761051 New York 3 279,~~953~~948,~~192~~384.1571 17.44 ~~101~~100 5.2336 2.~~847424~~847428 North Carolina 4 38,~~787~~759,~~349~~027.3841 2.42 9796 5.~~4723~~4722 2.~~518247~~518993 Pennsylvania 2 27,~~158~~126,~~051~~437.3534 1.69 ~~110~~109 5.8667 1.~~486220~~486185 South Carolina 2 2,~~357~~352,~~737~~627.3514 0.15 ~~112~~111 5.8500 1.077300 Texas 4 23,~~460~~452,~~983~~201.5395 1.46 6564 5.~~5067~~5065 1.~~596868~~596849 Utah 1 4746,~~067~~982,~~047~~868.8113 2.93 5251 4.4200 12.~~910800~~374700 Virginia 7 56,~~940~~910,~~503~~802.1944 3.55 9796 5.~~6947~~6945 1.~~544779~~544971 Washington 3 56,~~229~~144,~~206~~111.9469 3.50 5453 4.~~5542~~5544 12.~~902818~~286731 Washington,DC 1 6,~~529~~523,~~905~~313.3912 0.41 ~~110~~109 5.4700 1.833400 Wisconsin 2 17,~~423~~406,~~444~~186.9058 1.0908 ~~110~~109 5.5411 1.485668 Totals 79 1,~~605~~604,~~646~~851,~~095~~837.8447 100.00 9190 5.3921 2.~~160128~~178027

Debt Service Coverage Ratio(1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1.11 and Less 4 41,~~122~~094,~~815~~309.1474 2.56 9291 5.9520 1.~~017712~~017725 1.12 to 1.29 4 26,~~039~~017,~~468~~746.5163 1.62 8685 5.~~5323~~5322 1.~~189443~~189473 1.30 to 1.39 5 80,~~174~~126,~~165~~786.6720 4.99 ~~100~~99 6.~~0932~~0930 1.~~327083~~327095 1.40 to 1.49 7 78,~~338~~298,~~785~~989.0142 4.88 ~~107~~106 6.~~4096~~4100 1.~~431625~~431611 1.50 to 1.59 5 44,~~267~~225,~~829~~215.9656 2.76 ~~112~~111 5.7253 1.518863 1.60 to 1.69 6 43,~~976~~930,~~865~~805.7680 2.74 ~~107~~106 5.~~6822~~6821 1.~~655875~~655877 1.70 to 1.79 7 50,~~233~~204,~~327~~804.8810 3.13 8483 5.~~5355~~5352 1.~~761000~~761008 1.80 to 1.89 79 55174,~~698~~846,~~834~~734.7874 310.4789 7598 5.~~4383~~2408 1.~~819327~~861937 1.90 to 2.19 1613 ~~613~~336,~~008~~122,~~088~~116.9266 3820.1894 8886 5.~~2572~~5504 2.~~062591~~049136 2.20 to 2.49 34 ~~188~~345,~~238~~446,~~184~~907.8304 1121.7253 8881 54.~~0893~~9181 2.~~420638~~358740 2.50 and Greater 10 384,~~547~~537,~~729~~421.3858 23.9596 9291 5.~~2355~~2354 2.~~931066~~982155 Totals 74 1,~~605~~604,~~646~~851,~~095~~837.8447 100.00 9190 5.3921 2.~~160128~~178027

Property Type Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Industrial 3 42,~~408~~391,~~814~~736.1640 2.64 ~~109~~108 6.~~9814~~9820 1.~~386317~~386394 Mobile Home Park 2 13,700,000.00 0.85 5150 5.1752 1.886367 Multi-Family 22 155,~~566~~460,~~260~~199.3792 9.69 ~~100~~99 5.~~3955~~3954 1.~~627514~~627563 Office 25 769,~~175~~078,~~782~~505.0092 47.9092 9089 5.~~3215~~3213 2.~~370086~~406592 Retail 27 624,~~795~~221,~~239~~395.3123 38.9190 9190 5.~~3750~~3752 2.~~092793~~093673 Totals 79 1,~~605~~604,~~646~~851,~~095~~837.8447 100.00 9190 5.3921 2.~~160128~~178027

Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 5.000% or Less 6 173,~~878~~710,~~336~~907.8204 10.8382 5251 4.~~6098~~6100 2.~~104600~~354340 5.001% to 5.500% 33 917,~~551~~324,~~408~~905.5932 57.1516 9190 5.1960 2.~~391792~~351955 5.510% to 6.000% 28 400,~~619~~263,~~389~~192.5468 24.9594 ~~105~~104 5.7736 1.~~786305~~785437 6.001% to 6.500% 4 47,~~667~~649,~~563~~850.0550 2.97 ~~108~~107 6.~~2930~~2931 2.~~166421~~630655 6.510% to 7.000% 1 2,~~110~~108,~~233~~611.6269 0.13 ~~106~~105 6.6500 1.124600 7.001% or Greater 2 63,~~819~~794,~~164~~370.2224 3.9798 ~~101~~100 7.2329 1.~~356879~~356902 Totals 74 1,~~605~~604,~~646~~851,~~095~~837.8447 100.00 9190 5.3921 2.~~160128~~178027

Age of Most Recent NOI # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Underwriter's Information 2421 ~~343~~231,~~034~~829,~~544~~319.1166 2114.3645 8289 5.~~7784~~9617 21.~~153050~~872572 1 Year or Less 5053 1,~~262~~373,~~611~~022,~~551~~517.7381 7885.6455 9490 5.~~2871~~2959 2.~~162051~~229601 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 74 1,~~605~~604,~~646~~851,~~095~~837.8447 100.00 9190 5.3921 2.~~160128~~178027

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) 53 Months or Less 24 480,~~353~~185,~~336~~907.8204 29.92 5049 5.~~0168~~0171 2.~~134347~~219558 54 to 60 Months 0 0.00 0.00 0 0.0000 0.000000 61 to 79 Months 3 28,475,000.00 1.77 7069 5.2788 2.968371 80 to 120 Months 45 1,~~090~~089,~~021~~420,~~933~~378.4028 67.8988 ~~109~~108 5.~~5605~~5604 2.~~155071~~143854 121 Months or Greater 0 0.00 0.00 0 0.0000 0.000000 Totals 72 1,598,~~850~~081,~~270~~285.2232 99.58 9190 5.3921 2.~~163329~~181293

Remaining Stated Term (Fully Amortizing Loans) Remaining # of Scheduled % of Weighted Stated Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 53 Months or Less 0 0.00 0.00 0 0.0000 0.000000 54 to 60 Months 0 0.00 0.00 0 0.0000 0.000000 61 to 79 Months 0 0.00 0.00 0 0.0000 0.000000 80 to 120 Months 0 0.00 0.00 0 0.0000 0.000000 121 Months or Greater 2 6,~~795~~770,~~825~~552.6215 0.42 ~~172~~171 5.3775 1.~~407057~~407045 Totals 2 6,~~795~~770,~~825~~552.6215 0.42 ~~172~~171 5.3775 1.~~407057~~407045

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 28 461,414,000.00 28.7475 5756 5.2557 2.~~221370~~263940 200 Months or Less 0 0.00 0.00 0 0.0000 0.000000 201 to 250 Months 2 5,~~683~~671,~~487~~217.2640 0.35 ~~112~~111 5.8793 1.~~480651~~480653 251 to 300 Months 6 153,~~662~~461,~~513~~606.9661 9.5756 7372 5.~~3021~~3029 12.~~776698~~059021 301 Months or Greater 36 ~~978~~977,~~090~~534,~~269~~461.0031 60.9291 ~~110~~109 5.~~4678~~4677 2.~~200657~~165542 Totals 72 1,598,~~850~~081,~~270~~285.2232 99.58 9190 5.3921 2.~~163329~~181293

Seasoning Age of Most # of Scheduled % of Weighted Recent NOI Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 Months or Less 6964 1,~~509~~386,~~061~~652,~~698~~488.00 9386.9840 9193 5.~~2928~~2992 2.~~188158~~153982 13 to 24 Months 510 96218,~~584~~199,~~397~~349.8447 613.0260 ~~101~~75 65.~~9431~~9820 12.~~722189~~330828 25 to 36 Months 0 0.00 0.00 0 0.0000 0.000000 37 Months or Greater 0 0.00 0.00 0 0.0000 0.000000 Totals 74 1,~~605~~604,~~646~~851,~~095~~837.8447 100.00 9190 5.3921 2.~~160128~~178027 (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.

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type(1) City State Payment Payment Coupon 09-1001085 1 OF New York NY ~~999~~1,~~075~~032,377.0050 0.00 5.190% 09-1001089 2 OF Chicago IL ~~770~~795,~~175~~847.0050 0.00 5.135% 09-1001083 3 RT Concord CA ~~632~~653,~~676~~042.9410 ~~148~~127,~~299~~933.0690 5.670% 09-1001087 4 RT Bridgewater NJ ~~497~~496,~~527~~918.8824 ~~142~~143,~~605~~215.8448 5.130% 09-1001094 5 RT Various Various ~~345~~356,~~469~~306.4257 ~~178~~167,~~266~~429.9378 4.420% 09-1001081 6 OF Miami FL ~~340~~351,~~200~~540.00 0.00 5.040% 09-0001679 7 RT Phoenix AZ ~~319~~329,~~224~~512.6920 7059,~~136~~848.3079 5.850% 09-0001694 8 OF San Diego CA ~~207~~214,~~916~~847.6722 0.00 4.990% 09-0001665 9 OF Melville NY ~~198~~205,~~733~~357.3378 0.00 5.420% 09-0001686 10 RT Waldorf MD ~~155~~160,~~708~~898.3361 0.00 5.050% 09-0001598 11 IN St. Paul MN ~~218~~225,~~405~~685.0017 0.00 7.220% 09-0001722 12 OF Newark NJ 166,~~410~~261.5145 24,~~644~~793.9298 7.250% 09-0001618 13 RT Santa Barbara CA ~~144~~149,~~225~~032.0050 0.00 6.410% 09-0001711 14 OF Various LA ~~112~~116,~~708~~343.3709 2420,~~099~~464.1442 5.890% 09-0001713 15 OF Detroit MI 9396,~~500~~616.0067 0.00 5.100% 09-0001657 16 OF Richmond VA ~~101~~104,~~460~~732.8392 2118,~~315~~043.2718 5.990% 09-0001634 17 RT Matthews NC 85,166.67 0.00 5.110% 09-0001688 18 MF Ocoee FL 8890,~~000~~933.0033 0.00 5.500% 09-0001637 19 RT Folsom CA 7880,~~155~~760.0017 0.00 5.390% 09-0001656 20 MF New Milford NJ 7981,~~122~~666.4666 1916,~~539~~995.6545 5.540% 09-0001709 21 MF Orlando FL 6062,~~515~~532.4260 0.00 4.670% 09-0001678 22 RT Various CT 6466,~~605~~758.0050 0.00 5.310% 09-0001659 23 RT Frazer PA 6870,~~780~~963.5278 2119,~~250~~067.6034 5.980% 09-0001687 24 RT North Wales PA 6466,~~169~~235.0667 1412,~~613~~546.2867 5.750% 09-0001654 25 OF Sacramento CA 6264,~~616~~703.6789 0.00 5.780% 09-0001636 26 RT Carrboro NC 6365,~~242~~283.8821 1310,~~007~~967.3906 6.050% 09-0001670 27 RT Chandler AZ 6163,~~173~~212.3344 0.00 5.920% 09-0001673 28 MF Charlottesville VA 4950,~~181~~820.2563 0.00 5.490% 09-0001714 29 OF Fort Worth TX 4344,~~537~~988.5075 0.00 5.160% 09-0001662 30 MF Los Angeles CA 4546,~~254~~709.5510 1110,~~493~~038.3782 5.450% 09-0001695 31 MH Phoenix AZ 4041,~~533~~884.3344 0.00 5.120% 09-0001667 32 MF Madison WI 4041,~~618~~922.1655 109,~~755~~451.9051 5.350% 09-0001645 33 OF Abingdon MD 4244,~~930~~314.6358 97,~~265~~881.3843 5.900% 09-0001666 34 MF Madison WI 3941,~~927~~213.4131 97,~~092~~806.7181 5.750% 09-0001710 35 MF Phoenix AZ 3840,~~890~~143.0937 87,~~650~~397.8961 5.780% 09-0001663 36 MF Los Angeles CA 3637,~~473~~646.8214 98,~~263~~090.3199 5.450% 09-0001661 37 OF Dallas TX 3637,~~076~~279.6722 0.00 5.480% 09-0001553 38 MF Vancouver WA 3233,~~404~~484.1731 0.00 5.050% 09-0001675 39 OF Sacramento CA 3334,~~047~~149.9251 0.00 5.470% 09-0001691 40 MF Los Angeles CA 3334,~~642~~724.0364 86,~~000~~918.7615 5.630% 09-0001700 41 OF Manassas VA 3233,~~141~~213.6706 0.00 5.510% 09-0001644 42 RT Forest Lake MN 23,885.1312 0.00 4.350% 09-0001630 43 OF Washington DC 2930,~~799~~757.9067 76,~~550~~592.0427 5.470% 09-0001699 44 OF Tarzana CA 2930,~~979~~946.4550 65,~~319~~352.0601 5.930% 09-0001696 45 OF Chula Vista CA 2526,~~600~~453.0033 0.00 5.120% 09-0001708 46 MF Ashland VA 2122,~~564~~282.1797 0.00 4.520% 09-0001668 47 MF Brandon FL 2324,~~776~~528.4022 8,~~758~~006.5573 5.400% 09-0001689 48 RT Richmond VA 2425,~~998~~803.4560 54,~~672~~867.4934 5.760% 09-0001664 49 MF Los Angeles CA 2324,~~415~~167.2989 5,~~946~~194.8222 5.450% 09-0001677 50 RT New Port Richey FL 23,~~135~~878.1797 5,~~790~~046.0828 5.490% 09-0001660 51 OF New York NY 23,~~182~~928.1405 54,~~553~~807.3544 5.610% 09-0001704 52 RT Newbury Park CA 2122,~~850~~579.6702 0.00 5.440% 09-0001641 53 RT Virginia Beach VA 2324,~~983~~758.1122 43,~~414~~639.8675 6.400% 09-0001698 54 IN Kings Mountain NC 1819,~~849~~403.2129 15,~~786~~232.6961 5.460% 09-0001651 55 MH Spring Hill FL 1819,~~550~~168.0033 0.00 5.300% 09-0001705 56 MF Boise ID 1819,~~554~~152.8250 43,~~204~~606.5284 5.750% 09-0001643 57 OF Fairfield CA 1819,~~612~~212.1901 43,~~024~~424.3553 5.940% 09-0001685 58 OF Birmingham AL 1819,~~634~~235.2683 3,~~707~~105.3174 6.130% 09-0001623 59 RT Decatur GA 18,244.54 0.00 5.990% 09-0001682 60 RT Fredericksburg VA 17,~~059~~609.4530 3,~~700~~150.3348 5.900% 09-0001669 61 RT Orlando FL 1516,~~890~~401.6042 3,~~982~~471.0220 5.500% 09-0001680 62 RT Austin TX 16,~~389~~896.3066 7,~~667~~159.0165 5.900% 09-0001692 63 OF Phoenix AZ 1415,~~993~~477.8909 32,~~294~~811.2808 5.850% 09-0001671 64 RT Wood Dale IL 13,~~500~~950.00 0.00 5.400% 09-0001683 65 MF Augusta GA 1314,~~602~~039.2099 32,~~192~~754.6788 5.680% 09-0001681 66 MF Eagan MN 1112,~~722~~065.0078 10,~~384~~040.6486 5.250% 09-0001702 67 RT Indianapolis IN 12,~~478~~875.6412 3,~~774~~378.5406 5.990% 09-0001693 68 MF Lemon Grove CA 9,~~260~~568.0067 0.00 4.630% 09-0001712 69 OF Santa Barbara CA 10,~~180~~519.0033 0.00 5.090% 09-0001690 70 MF Charleston SC 11,~~520~~877.6210 5,~~466~~110.6921 5.850% 09-0001676 71 MF Tallahassee FL 1011,~~870~~215.0921 3,~~370~~025.5644 5.930% 09-0001674 72 RT Thomasville NC 910,~~771~~085.0016 2,~~436~~122.4630 5.500% 09-0001625 73 MF Longview TX 1112,~~705~~084.3002 21,~~000~~621.6593 6.650% 09-0001649 74 IN Kirkland WA 9,~~556~~864.6145 21,~~152~~845.9915 5.780% Totals 7,~~218~~428,~~737~~945.7841 ~~873~~794,~~451~~258.6637

Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 09-1001085 N/A 12/01/2012 N 231,000,000.00 231,000,000.00 10/01/2003 09-1001089 N/A 11/01/2012 N 180,000,000.00 180,000,000.00 1011/01/2003 09-1001083 11/01/2012 11/01/2032 N 133,~~899~~751,~~881~~582.1105 133,~~751~~623,~~582~~648.0515 1011/01/2003 09-1001087 N/A 01/01/2013 N 116,~~380~~238,~~790~~184.6783 116,~~238~~094,~~184~~969.8335 1011/01/2003 09-1001094 N/A 02/01/2008 N 93,~~792~~614,~~603~~336.7582 93,~~614~~446,~~336~~907.8204 10/01/2003 09-1001081 N/A 09/01/2007 N 81,000,000.00 81,000,000.00 1011/01/2003 09-0001679 N/A 01/01/2013 N 65,~~481~~411,~~987~~851.7242 65,~~411~~352,~~851~~002.4263 1011/01/2003 09-0001694 N/A 01/01/2008 N 50,000,000.00 50,000,000.00 1011/01/2003 09-0001665 N/A 01/01/2008 N 44,000,000.00 44,000,000.00 0911/01/2003 09-0001686 N/A 01/01/2008 N 37,000,000.00 37,000,000.00 1011/01/2003 09-0001598 N/A 04/01/2012 N 36,300,000.00 36,300,000.00 1011/01/2003 09-0001722 N/A 01/01/2012 N 27,~~543~~519,~~809~~164.1422 27,~~519~~494,~~164~~370.2224 0910/01/2003 09-0001618 N/A 08/01/2012 N 27,000,000.00 27,000,000.00 1011/01/2003 09-0001711 N/A 03/01/2013 N 22,~~962~~938,~~656~~556.0086 22,~~938~~918,~~556~~092.8644 0910/01/2003 09-0001713 N/A 03/01/2008 N 22,000,000.00 22,000,000.00 0910/01/2003 09-0001657 N/A 12/01/2012 N 20,~~326~~304,~~043~~728.4316 20,~~304~~286,~~728~~684.1698 0910/01/2003 09-0001634 N/A 10/01/2009 N 20,000,000.00 20,000,000.00 0910/01/2003 09-0001688 N/A 01/01/2013 N 19,200,000.00 19,200,000.00 0910/01/2003 09-0001637 N/A 11/01/2007 N 17,400,000.00 17,400,000.00 0910/01/2003 09-0001656 N/A 12/01/2012 N 17,~~138~~118,~~439~~899.3671 17,~~118~~101,~~899~~904.7126 0911/01/2003 09-0001709 N/A 02/01/2008 N 15,550,000.00 15,550,000.00 0910/01/2003 09-0001678 N/A 12/01/2007 N 14,600,000.00 14,600,000.00 0911/01/2003 09-0001659 N/A 11/01/2012 N 13,~~802~~780,~~111~~861.8929 13,~~780~~761,~~861~~793.2995 0910/01/2003 09-0001687 N/A 01/01/2013 N 13,~~391~~377,~~803~~190.3406 13,~~377~~364,~~190~~643.0639 0910/01/2003 09-0001654 N/A 11/01/2007 N 13,000,000.00 13,000,000.00 0910/01/2003 09-0001636 N/A 12/01/2012 N 12,~~544~~531,~~042~~035.8849 12,~~531~~520,~~035~~068.4943 10/01/2003 09-0001670 N/A 10/01/2007 N 12,400,000.00 12,400,000.00 0910/01/2003 09-0001673 N/A 12/01/2012 N 10,750,000.00 10,750,000.00 1011/01/2003 09-0001714 N/A 03/01/2008 N 10,125,000.00 10,125,000.00 1011/01/2003 09-0001662 N/A 01/01/2013 N 9,~~964~~952,~~304~~811.7639 9,~~952~~942,~~811~~772.3957 0910/01/2003 09-0001695 N/A 02/01/2008 N 9,500,000.00 9,500,000.00 1011/01/2003 09-0001667 N/A 12/01/2012 N 9,~~110~~099,~~615~~859.8797 9,~~099~~090,~~859~~408.9746 0910/01/2003 09-0001645 N/A 01/01/2013 N 8,~~731~~722,~~653~~388.6527 8,~~722~~714,~~388~~506.2784 1011/01/2003 09-0001666 N/A 01/01/2013 N 8,~~332~~323,~~677~~584.6493 8,~~323~~315,~~584~~778.9312 0910/01/2003 09-0001710 N/A 03/01/2013 N 8,~~074~~065,~~067~~416.1122 8,~~065~~058,~~416~~018.2261 0910/01/2003 09-0001663 N/A 01/01/2013 N 8,~~030~~021,~~932~~668.1988 8,~~021~~013,~~668~~577.8889 0910/01/2003 09-0001661 N/A 11/01/2007 N 7,900,000.00 7,900,000.00 0910/01/2003 09-0001553 N/A 01/01/2008 N 7,700,000.00 7,700,000.00 0910/01/2003 09-0001675 N/A 12/01/2007 N 7,250,000.00 7,250,000.00 1011/01/2003 09-0001691 N/A 01/01/2013 N 7,~~170~~162,~~592~~591.2044 7,~~162~~155,~~591~~673.4429 0910/01/2003 09-0001700 N/A 02/01/2008 N 7,000,000.00 7,000,000.00 1011/01/2003 09-0001644 N/A 12/01/2007 N 6,589,000.00 6,589,000.00 0910/01/2003 09-0001630 N/A 12/01/2012 N 6,~~537~~529,~~455~~905.4339 6,~~529~~523,~~905~~313.3912 1011/01/2003 09-0001699 N/A 03/01/2013 N 6,~~066~~060,~~668~~349.6963 6,~~060~~054,~~349~~997.6362 1011/01/2003 09-0001696 N/A 01/01/2008 N 6,000,000.00 6,000,000.00 0911/01/2003 09-0001708 N/A 02/01/2008 N 5,725,000.00 5,725,000.00 0910/01/2003 09-0001668 N/A 01/01/2013 N 5,~~283~~274,~~644~~886.8934 5,~~274~~266,~~886~~879.3461 0910/01/2003 09-0001689 N/A 01/01/2013 N 5,~~208~~202,~~011~~338.1566 5,~~202~~197,~~338~~471.6632 0910/01/2003 09-0001664 N/A 01/01/2013 N 5,~~155~~149,~~660~~713.1533 5,~~149~~144,~~713~~519.3311 0910/01/2003 09-0001677 N/A 01/01/2013 N 5,~~056~~051,~~867~~077.7971 5,~~051~~046,~~077~~031.7143 1011/01/2003 09-0001660 N/A 01/01/2013 N 4,~~958~~953,~~745~~192.5015 4,~~953~~948,~~192~~384.1571 0910/01/2003 09-0001704 N/A 02/01/2009 N 4,820,000.00 4,820,000.00 0910/01/2003 09-0001641 N/A 10/01/2012 N 4,~~496~~492,~~833~~418.3044 4,~~492~~488,~~418~~778.4469 0910/01/2003 09-0001698 N/A 02/01/2018 N 4,~~142~~126,~~682~~896.9223 4,~~126~~111,~~896~~663.2362 0910/01/2003 09-0001651 N/A 11/01/2007 N 4,200,000.00 4,200,000.00 1011/01/2003 09-0001705 N/A 02/01/2013 N 3,~~872~~868,~~310~~106.6311 3,~~868~~864,~~106~~499.1127 0910/01/2003 09-0001643 N/A 10/01/2012 N 3,~~760~~756,~~037~~013.7338 3,~~756~~752,~~013~~588.3885 0910/01/2003 09-0001685 N/A 01/01/2013 N 3,~~647~~644,~~816~~109.4312 3,~~644~~641,~~109~~003.1238 0910/01/2003 09-0001623 N/A 07/01/2009 N 3,655,000.00 3,655,000.00 0910/01/2003 09-0001682 N/A 12/01/2012 N 3,~~469~~466,~~718~~017.2693 3,~~466~~462,~~017~~867.9345 1011/01/2003 09-0001669 N/A 12/01/2012 N 3,~~467~~463,~~039~~057.4947 3,~~463~~459,~~057~~586.4727 0911/01/2003 09-0001680 N/A 02/01/2013 N 3,~~333~~325,~~416~~749.9291 3,~~325~~318,~~749~~590.9126 1011/01/2003 09-0001692 N/A 01/01/2013 N 3,~~075~~072,~~669~~374.1082 3,~~072~~069,~~374~~563.8274 0910/01/2003 09-0001671 N/A 11/01/2007 N 3,000,000.00 3,000,000.00 0910/01/2003 09-0001683 N/A 12/01/2012 N 2,~~873~~870,~~704~~511.4275 2,~~870~~867,~~511~~756.7587 0910/01/2003 09-0001681 N/A 02/01/2018 N 2,~~679~~668,~~314~~929.0339 2,~~668~~658,~~929~~888.3953 0910/01/2003 09-0001702 N/A 02/01/2013 N 2,~~499~~496,~~894~~119.1157 2,~~496~~492,~~119~~741.5751 0910/01/2003 09-0001693 N/A 01/01/2008 N 2,400,000.00 2,400,000.00 1011/01/2003 09-0001712 N/A 03/01/2008 N 2,400,000.00 2,400,000.00 0910/01/2003 09-0001690 N/A 02/01/2013 N 2,~~363~~357,~~204~~737.0435 2,~~357~~352,~~737~~627.3514 1011/01/2003 09-0001676 N/A 01/01/2013 N 2,~~199~~196,~~680~~309.5094 2,~~196~~193,~~309~~284.9450 0910/01/2003 09-0001674 N/A 01/01/2013 N 2,~~131~~129,~~854~~417.1266 2,~~129~~127,~~417~~295.6636 0910/01/2003 09-0001625 N/A 08/01/2012 N 2,~~112~~110,~~234~~233.2762 2,~~110~~108,~~233~~611.6269 0910/01/2003 09-0001649 N/A 01/01/2013 N 1,~~984~~981,~~070~~917.9293 1,~~981~~980,~~917~~072.9378 0910/01/2003 Totals 1,~~606~~605,~~519~~646,~~547~~095.5084 1,~~605~~604,~~646~~851,~~095~~837.8447

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 1 $27,640,917.81 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 04/10/2003 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 04/10/2003 0 $0.00 0 $0.00

Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 11/10/2003 5.392074% 5.309766% 90 10/10/2003 5.392073% 5.309763% 91 09/10/2003 5.392082% 5.309770% 92 08/11/2003 5.392081% 5.309767% 93 07/10/2003 5.392081% 5.309763% 94 06/10/2003 5.392089% 5.309769% 95 05/12/2003 5.392088% 5.309766% 96 04/10/2003 5.392095% 5.309771% 124 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) 09-~~0001665~~1001085 91 0 0910/01/2003 0.00 0.00 AB 09-~~0001722~~1001094 125 0 0910/01/2003 0.00 0.00 AB 09-~~0001711~~0001722 1412 0 0910/01/2003 0.00 0.00 A 09-~~0001713~~0001711 1514 0 0910/01/2003 0.00 0.00 A 09-~~0001657~~0001713 1615 0 0910/01/2003 0.00 0.00 A 09-~~0001634~~0001657 1716 0 0910/01/2003 0.00 0.00 A 09-~~0001688~~0001634 1817 0 0910/01/2003 0.00 0.00 A 09-~~0001637~~0001688 1918 0 0910/01/2003 0.00 0.00 A 09-~~0001656~~0001637 2019 0 0910/01/2003 0.00 0.00 A 09-0001709 21 0 0910/01/2003 0.00 0.00 A 09-~~0001678~~0001659 2223 0 0910/01/2003 0.00 0.00 A 09-~~0001659~~0001687 2324 0 0910/01/2003 0.00 0.00 A 09-~~0001687~~0001654 2425 0 0910/01/2003 0.00 0.00 A 09-~~0001654~~0001636 2526 0 0910/01/2003 0.00 0.00 A 09-0001670 27 0 0910/01/2003 0.00 0.00 A 09-0001662 30 0 0910/01/2003 0.00 0.00 A 09-0001667 32 0 0910/01/2003 0.00 0.00 A 09-0001666 34 0 0910/01/2003 0.00 0.00 A 09-0001710 35 0 0910/01/2003 0.00 0.00 A 09-0001663 36 0 0910/01/2003 0.00 0.00 A 09-0001661 37 0 0910/01/2003 0.00 0.00 A 09-0001553 38 0 0910/01/2003 0.00 0.00 A 09-0001691 40 0 0910/01/2003 0.00 0.00 A 09-0001644 42 0 0910/01/2003 0.00 0.00 A 09-~~0001696 45 0 09/01/2003 0.00 0.00 A 09-~~0001708 46 0 0910/01/2003 0.00 0.00 A 09-0001668 47 0 0910/01/2003 0.00 0.00 A 09-0001689 48 0 0910/01/2003 0.00 0.00 AB 09-0001664 49 0 0910/01/2003 0.00 0.00 A 09-0001660 51 0 0910/01/2003 0.00 0.00 A 09-0001704 52 0 0910/01/2003 0.00 0.00 A 09-0001641 53 0 0910/01/2003 0.00 0.00 A 09-0001698 54 0 0910/01/2003 0.00 0.00 A 09-0001705 56 0 0910/01/2003 0.00 0.00 A 09-0001643 57 0 0910/01/2003 0.00 0.00 A 09-0001685 58 0 0910/01/2003 0.00 0.00 A 09-0001623 59 0 0910/01/2003 0.00 0.00 A 09-~~0001669 61 0 09/01/2003 0.00 0.00 A 09-~~0001692 63 0 0910/01/2003 0.00 0.00 A 09-0001671 64 0 0910/01/2003 0.00 0.00 A 09-0001683 65 0 0910/01/2003 0.00 0.00 A 09-0001681 66 0 0910/01/2003 0.00 0.00 A 09-0001702 67 0 0910/01/2003 0.00 0.00 A 09-0001712 69 0 0910/01/2003 0.00 0.00 A 09-0001676 71 0 0910/01/2003 0.00 0.00 A 09-0001674 72 0 0910/01/2003 0.00 0.00 A 09-0001625 73 0 0910/01/2003 0.00 0.00 A 09-0001649 74 0 0910/01/2003 0.00 0.00 A Totals 4846 0.00 0.00

Resolution Actual Outstanding Loan Number Strategy Servicing Foreclosure Principal Servicing Bankruptcy REO Code(2) Transfer Date Date Balance Advances Date Date 09-~~0001665~~1001085 44231,000,000.00 0.00 09-1001094 93,614,336.82 0.00 09-0001722 27,~~543~~519,~~781~~136.8173 0.00 09-0001711 22,~~962~~938,~~656~~556.0086 0.00 09-0001713 22,000,000.00 0.00 09-0001657 20,~~326~~304,~~043~~728.4518 0.00 09-0001634 20,000,000.00 0.00 09-0001688 19,200,000.00 0.00 09-0001637 17,400,000.00 0.00 09-~~0001656 17,138,439.36 0.00 09-~~0001709 15,550,000.00 0.00 09-~~0001678~~0001659 1413,~~600~~780,~~000~~861.0029 ~~66,639~~0.4900 09-~~0001659~~0001687 13,~~802~~377,~~111~~190.8906 0.00 09-~~0001687~~0001654 13,~~391~~000,~~803~~000.3400 0.00 09-~~0001654~~0001636 1312,~~000~~531,~~000~~035.0049 0.00 09-0001670 12,400,000.00 0.00 09-0001662 9,~~964~~952,~~304~~811.7538 0.00 09-0001667 9,~~110~~099,~~615~~859.8797 0.00 09-0001666 8,~~332~~323,~~677~~584.6493 0.00 09-0001710 8,~~074~~065,~~067~~416.1021 0.00 09-0001663 8,~~030~~021,~~932~~668.1988 0.00 09-0001661 7,900,000.00 0.00 09-0001553 7,700,000.00 0.00 09-0001691 7,~~170~~162,~~592~~591.2044 0.00 09-0001644 6,589,000.00 0.00 09-~~0001696 6,000,000.00 0.00 09-~~0001708 5,725,000.00 0.00 09-0001668 5,~~283~~274,~~644~~886.8934 0.00 09-0001689 5,~~208~~202,~~011~~338.1566 0.00 09-0001664 5,~~155~~149,~~660~~713.1533 0.00 09-0001660 4,~~958~~953,~~745~~192.5015 0.00 09-0001704 4,820,000.00 0.00 09-0001641 4,~~496~~492,~~833~~418.3044 0.00 09-0001698 4,~~142~~126,~~682~~896.9223 0.00 09-0001705 3,~~872~~868,~~310~~106.6311 0.00 09-0001643 3,~~760~~756,~~037~~013.7439 0.00 09-0001685 3,~~647~~644,~~816~~109.4413 0.00 09-0001623 3,655,000.00 0.00 09-~~0001669 3,467,039.48 0.00 09-~~0001692 3,~~075~~072,~~669~~374.1183 0.00 09-0001671 3,000,000.00 0.00 09-0001683 2,~~873~~870,~~704~~511.4275 0.00 09-0001681 2,~~679~~668,~~314~~929.0339 0.00 09-0001702 2,~~499~~496,~~894~~119.1056 0.00 09-0001712 2,400,000.00 0.00 09-0001676 2,~~199~~196,~~680~~309.5094 0.00 09-0001674 2,~~131~~129,~~854~~417.1266 0.00 09-0001625 2,~~112~~110,~~234~~233.2661 0.00 09-0001649 1,~~984~~981,~~070~~917.9394 0.00 Totals ~~455~~707,~~336~~024,~~229~~266.2770 ~~66,639~~0.4900

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances Balance Advances Totals by Delinquency Code: Total for Status Code = A (4843 loans) 0.00 0.00 ~~455~~377,~~336~~207,~~229~~591.2722 660.00 Total for Status Code = B (3 loans) 0.00 0.00 329,~~639~~816,675.4948 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 · GS MORTGAGE SEC CORP II COMM MORT PASS THR CERT SER 03 C1