8-K 1 wac02c1.txt JANUARY 8-K 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 : January 15, 2004 (Date of earliest event reported) Commission File No.: 333-83930-01 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2002-C1 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-2365707 52-2365708 52-7294443 52-2365709 (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 January 15, 2004 a distribution was made to holders of Wachovia Commercial Mortgage Securities, Inc.,Commercial Mortgage Pass-Through Certificates, Series 2002-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 2002-C1, relating to the January 15, 2004 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 2002-C1 By: Wells Fargo Bank Minnesota, N.A., as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: January 22, 2004 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2002-C1, relating to the January 15, 2004 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 2002-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: 01/15/2004 Record Date: 12/31/2003 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 - 15 Principal Prepayment Detail 16 Historical Detail 17 Delinquency Loan Detail 18 Specially Serviced Loan Detail 19 - 20 Modified Loan Detail 21 Liquidated Loan Detail 22 Depositor Wachovia Commercial Mortgage Securities, Inc. 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 929766AA1 4.539000% 59,085,000.00 4543,~~428~~711,~~606~~303.5125 ~~763~~780,~~478~~970.2288 A-2 929766AB9 5.681000% 135,498,000.00 135,498,000.00 0.00 A-3 929766AC7 6.164000% 135,167,000.00 135,167,000.00 0.00 A-4 929766AD5 6.287000% 404,157,000.00 404,157,000.00 0.00 B 929766AE3 6.413000% 35,627,000.00 35,627,000.00 0.00 C 929766AF0 6.551000% 42,752,000.00 42,752,000.00 0.00 D 929766AG8 6.630000% 9,500,000.00 9,500,000.00 0.00 E 929766AK9 7.029000% 13,063,000.00 13,063,000.00 0.00 F 929766AL7 7.128000% 16,626,000.00 16,626,000.00 0.00 G 929766AM5 7.~~445962~~445897% 13,063,000.00 13,063,000.00 0.00 H 929766AN3 6.290000% 15,438,000.00 15,438,000.00 0.00 J 929766AP8 6.290000% 17,814,000.00 17,814,000.00 0.00 K 929766AQ6 6.290000% 4,750,000.00 4,750,000.00 0.00 L 929766AR4 6.290000% 9,980,000.00 9,980,000.00 0.00 M 929766AS2 6.290000% 7,036,000.00 7,036,000.00 0.00 N 929766AT0 6.290000% 4,690,000.00 4,690,000.00 0.00 O 929766AU7 6.290000% 25,796,449.00 25,796,449.00 0.00 Z-I N\A 0.000000% 0.00 0.00 0.00 Z-II N\A 0.000000% 0.00 0.00 0.00 Z-III N\A 0.000000% 0.00 0.00 0.00 R-I N\A 0.000000% 0.00 0.00 0.00 R-II N\A 0.000000% 0.00 0.00 0.00 Totals 950,042,449.00 ~~936~~934,~~386~~668,~~055~~752.5125 ~~763~~780,~~478~~970.2288

Class CUSIP Interest Prepayment Realized Loss/ Total Ending Current Distribution Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level(1) A-1 929766AA1 ~~171~~165,~~833~~338.7000 0.00 0.00 ~~935~~946,~~311~~308.9288 4442,~~665~~930,~~128~~332.2937 23.1014% A-2 929766AB9 641,470.11 0.00 0.00 641,470.11 135,498,000.00 23.1014% A-3 929766AC7 694,307.82 0.00 0.00 694,307.82 135,167,000.00 23.1014% A-4 929766AD5 2,117,445.88 0.00 0.00 2,117,445.88 404,157,000.00 23.1014% B 929766AE3 190,396.63 0.00 0.00 190,396.63 35,627,000.00 19.2933% C 929766AF0 233,390.29 0.00 0.00 233,390.29 42,752,000.00 14.7275% D 929766AG8 52,487.50 0.00 0.00 52,487.50 9,500,000.00 13.7173% E 929766AK9 76,516.52 0.00 0.00 76,516.52 13,063,000.00 12.3133% F 929766AL7 98,758.44 0.00 0.00 98,758.44 16,626,000.00 10.5355% G 929766AM5 81,~~055~~054.5080 0.00 0.00 81,~~055~~054.5080 13,063,000.00 9.1416% H 929766AN3 80,920.85 0.00 0.00 80,920.85 15,438,000.00 7.4950% J 929766AP8 93,375.05 0.00 0.00 93,375.05 17,814,000.00 5.5860% K 929766AQ6 24,897.92 0.00 0.00 24,897.92 4,750,000.00 5.0809% L 929766AR4 52,311.83 0.00 0.00 52,311.83 9,980,000.00 4.0102% M 929766AS2 36,880.37 0.00 0.00 36,880.37 7,036,000.00 3.26% N 929766AT0 24,583.42 0.00 0.00 24,583.42 4,690,000.00 2.76% O 929766AU7 135,~~235~~201.7730 0.00 0.00 135,~~235~~201.7730 25,796,449.00 0.00% Z-I N\A 0.00 0.00 0.00 0.00 0.00 0.00% Z-II N\A 0.00 0.00 0.00 0.00 0.00 0.00% Z-III N\A 0.00 0.00 0.00 0.00 0.00 0.00% R-I N\A 0.00 0.00 0.00 0.00 0.00 0.00% R-II N\A 0.00 0.00 0.00 0.00 0.00 0.00% Totals 4,~~805~~799,~~867~~336.6073 0.00 0.00 5,~~569~~580,~~345~~307.8261 ~~935~~933,~~622~~887,~~577~~781.2937

Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount IO-I 929766AH6 0.~~377226~~372470% 950,042,449.00 ~~936~~934,~~386~~668,~~055~~752.5125 IO-II 929766AJ2 1.~~191934~~191875% 754,125,000.00 754,125,000.00

Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount IO-I 929766AH6 ~~294~~290,~~357~~113.6249 0.00 ~~294~~290,~~357~~113.6249 ~~935~~933,~~622~~887,~~577~~781.2937 IO-II 929766AJ2 749,~~055~~018.84 0.00 749,~~055~~018.84 754,125,000.00 (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 929766AA1 ~~768~~739.~~86868935~~80372768 1213.~~92169282~~21775205 2.~~90824575~~79830752 0.00000000 0.00000000 ~~755~~726.~~94699653~~58597563 A-2 929766AB9 1,000.00000000 0.00000000 4.73416663 0.00000000 0.00000000 1,000.00000000 A-3 929766AC7 1,000.00000000 0.00000000 5.13666664 0.00000000 0.00000000 1,000.00000000 A-4 929766AD5 1,000.00000000 0.00000000 5.23916666 0.00000000 0.00000000 1,000.00000000 B 929766AE3 1,000.00000000 0.00000000 5.34416678 0.00000000 0.00000000 1,000.00000000 C 929766AF0 1,000.00000000 0.00000000 5.45916659 0.00000000 0.00000000 1,000.00000000 D 929766AG8 1,000.00000000 0.00000000 5.52500000 0.00000000 0.00000000 1,000.00000000 E 929766AK9 1,000.00000000 0.00000000 5.85749981 0.00000000 0.00000000 1,000.00000000 F 929766AL7 1,000.00000000 0.00000000 5.94000000 0.00000000 0.00000000 1,000.00000000 G 929766AM5 1,000.00000000 0.00000000 6.~~20496823~~20491464 0.00000000 0.00000000 1,000.00000000 H 929766AN3 1,000.00000000 0.00000000 5.24166667 0.00000000 0.00000000 1,000.00000000 J 929766AP8 1,000.00000000 0.00000000 5.24166667 0.00000000 0.00000000 1,000.00000000 K 929766AQ6 1,000.00000000 0.00000000 5.24166737 0.00000000 0.00000000 1,000.00000000 L 929766AR4 1,000.00000000 0.00000000 5.24166633 0.00000000 0.00000000 1,000.00000000 M 929766AS2 1,000.00000000 0.00000000 5.24166714 0.00000000 0.00000000 1,000.00000000 N 929766AT0 1,000.00000000 0.00000000 5.24166738 0.00000000 0.00000000 1,000.00000000 O 929766AU7 1,000.00000000 0.00000000 5.~~24241806~~24108182 0.00000000 0.00000000 1,000.00000000 Z-I N\A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 Z-II N\A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 Z-III N\A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-I N\A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II N\A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000

Beginnning Ending Notional Interest Prepayment Notional Class CUSIP Amount Distribution Penalties Amount IO-I 929766AH6 ~~985~~983.~~62549126~~81788438 0.~~30983628~~30536898 0.00000000 ~~984~~982.~~82186588~~99584650 IO-II 929766AJ2 1,000.00000000 0.~~99327809~~99322903 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding 99153,~~244~~934.5413 Servicing Advances Outstanding 0.00 Reimbursement for Interest on P&I Advances ~~(19~~15.~~38)~~09 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 44,~~308~~227.1376 Less Delinquent Servicing Fees ~~594~~1,137.2859 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 72,~~704~~943.8436 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 5146,~~418~~033.6953

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 ~~171~~165,~~833~~338.7000 0.00 0.00 ~~171~~165,~~833~~338.7000 0.00 0.00 ~~171~~165,~~833~~338.7000 0.00 A-2 641,470.11 0.00 0.00 641,470.11 0.00 0.00 641,470.11 0.00 A-3 694,307.82 0.00 0.00 694,307.82 0.00 0.00 694,307.82 0.00 A-4 2,117,445.88 0.00 0.00 2,117,445.88 0.00 0.00 2,117,445.88 0.00 IO-I ~~294~~290,~~357~~113.6249 0.00 0.00 ~~294~~290,~~357~~113.6249 0.00 0.00 ~~294~~290,~~357~~113.6249 0.00 IO-II 749,~~055~~018.84 0.00 0.00 749,~~055~~018.84 0.00 0.00 749,~~055~~018.84 0.00 B 190,396.63 0.00 0.00 190,396.63 0.00 0.00 190,396.63 0.00 C 233,390.29 0.00 0.00 233,390.29 0.00 0.00 233,390.29 0.00 D 52,487.50 0.00 0.00 52,487.50 0.00 0.00 52,487.50 0.00 E 76,516.52 0.00 0.00 76,516.52 0.00 0.00 76,516.52 0.00 F 98,758.44 0.00 0.00 98,758.44 0.00 0.00 98,758.44 0.00 G 81,~~055~~054.5080 0.00 0.00 81,~~055~~054.5080 0.00 0.00 81,~~055~~054.5080 0.00 H 80,920.85 0.00 0.00 80,920.85 0.00 0.00 80,920.85 0.00 J 93,375.05 0.00 0.00 93,375.05 0.00 0.00 93,375.05 0.00 K 24,897.92 0.00 0.00 24,897.92 0.00 0.00 24,897.92 0.00 L 52,311.83 0.00 0.00 52,311.83 0.00 0.00 52,311.83 0.00 M 36,880.37 0.00 0.00 36,880.37 0.00 0.00 36,880.37 0.00 N 24,583.42 0.00 0.00 24,583.42 0.00 0.00 24,583.42 0.00 O 135,216.39 0.00 0.00 135,216.39 ~~19.38~~ 0.00 15.09 135,~~235~~201.7730 ~~158~~173.0009 Total 5,~~849~~838,~~261~~484.6815 0.00 0.00 5,~~849~~838,~~261~~484.6815 ~~19.38~~ 0.00 15.09 5,~~849~~838,~~281~~469.06 ~~158~~173.0009

Other Required Information Available Distribution Amount (1) 6,~~612~~619,~~759~~439.2894 Aggregate Number of Outstanding Loans 156 Aggregate Stated Principal Balance of Loans Before Distribution ~~936~~934,~~386~~668,~~055~~752.3812 Aggregate Stated Principal Balance of Loans After Distribution ~~935~~933,~~622~~887,~~577~~781.1624 Aggregate Unpaid Principal Balance of Loans ~~935~~933,~~632~~911,~~398~~867.2315 Aggregate Amount of Servicing Fee 5146,~~418~~033.6953 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 2,~~091~~087.2643 Aggregate Trust Fund Expenses ~~(19~~15.~~38)~~09 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 .

Total Funds Collected Interest: Scheduled Interest 5,~~895~~884,~~661~~799.0635 Interest reductions due to Nonrecoverability Determinations 0.00 Interest Adjustments 0.00 Deferred Interest 0.00 Net Prepayment Interest Shortfall 0.00 Net Prepayment Interest Excess 0.00 Extension Interest 0.00 Interest Reserve Withdrawal 0.00 Total Interest Collected 5,~~895~~884,~~661~~799.0635 Principal: Scheduled Principal ~~763~~780,~~478~~970.2288 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 ~~763~~780,~~478~~970.2288 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,~~659~~665,~~139~~770.2823 Total Funds Distributed Fees: Master Servicing Fee 44,~~308~~227.1376 Trustee Fee 2,~~091~~087.2643 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 46,~~399~~315.3918 Additional Trust Fund Expenses: Reimbursement for Interest on Advances ~~(19~~15.~~38)~~09 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 ~~(19~~15.~~38)~~09 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 5,~~849~~838,~~281~~469.06 Principal Distribution ~~763~~780,~~478~~970.2288 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,~~612~~619,~~759~~439.2894 Total Funds Distributed 6,~~659~~665,~~139~~770.2921

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 11 7,~~278~~248,~~491~~722.3732 0.78 9087 8.~~0599~~0604 1.~~752635~~720401 1,000,001 to 2,000,000 17 25,~~598~~542,~~391~~057.5328 2.74 9997 7.4957 1.~~624382~~620256 2,000,001 to 3,000,000 21 50,~~545~~422,~~668~~401.3703 5.40 ~~101~~99 7.~~4255~~4256 1.~~382373~~389523 3,000,001 to 4,000,000 14 48,~~972~~881,~~841~~973.9776 5.23 9593 7.~~3254~~3255 1.~~404331~~380642 4,000,001 to 5,000,000 20 90,~~229~~064,~~676~~621.9080 9.64 8482 7.1766 1.~~412166~~427494 5,000,001 to 6,000,000 14 76,~~629~~495,~~669~~961.9064 8.19 9997 7.~~2065~~2066 1.~~472462~~453515 6,000,001 to 7,000,000 14 90,~~413~~257,~~835~~741.2618 9.66 9694 7.2681 1.~~518658~~497856 7,000,001 to 8,000,000 10 76,~~685~~540,~~684~~601.7005 8.20 ~~108~~106 7.3219 1.~~382997~~351271 8,000,001 to 9,000,000 8 6968,~~090~~962,~~648~~967.4107 7.38 ~~107~~105 7.~~2087~~2084 1.~~555924~~550907 9,000,001 to 10,000,000 6 5756,~~072~~949,~~536~~494.0640 6.10 9290 7.~~2577~~2576 1.~~800105~~452028 10,000,001 to 15,000,000 10 ~~120~~119,~~032~~833,~~332~~044.3021 12.83 8987 7.~~3314~~3313 1.~~330239~~324653 15,000,001 to 20,000,000 7 120,~~722~~494,~~291~~444.0317 12.90 ~~112~~110 7.~~3569~~3567 1.~~455194~~470956 20,000,001 to 25,000,000 1 22,~~217~~183,~~460~~800.9267 2.3738 3735 8.2400 1.630000 25,000,001 or greater 3 80,~~133~~009,~~048~~950.4466 8.5657 8179 7.1808 1.~~247697~~200289 Totals 156 ~~935~~933,~~622~~887,~~577~~781.1624 100.00 9593 7.~~3127~~3126 1.~~451847~~421587

State(3) % Of # of Scheduled Agg. WAM Weighted State Props Balance Bal. (2) WAC Avg DSCR(1) Alabama 1 15,~~120~~095,~~225~~683.8577 1.62 ~~100~~98 7.0900 1.~~480000~~500000 Arizona 10 62,~~784~~675,~~472~~180.4363 6.71 9593 7.2576 1.~~307904~~310077 California 45 283,~~574~~059,~~908~~811.2546 30.31 8684 7.2477 1.~~490492~~437745 Colorado 4 31,~~598~~549,~~730~~059.6192 3.38 9896 7.~~2981~~2982 1.~~489711~~440906 Connecticut 2 27,~~804~~761,~~385~~844.3837 2.97 5048 8.0270 1.~~583785~~583787 Florida 17 ~~132~~131,~~121~~897,~~410~~276.6123 14.12 9694 7.~~2548~~2549 1.~~390209~~389862 Georgia 2 6,~~552~~539,~~646~~424.6814 0.70 ~~101~~99 7.~~2696~~2695 1.~~197770~~218140 Illinois 1 2,~~883~~879,~~987~~962.1696 0.31 ~~101~~99 7.7000 1.290000 Iowa 2 8,~~547~~535,~~762~~136.5689 0.91 9896 7.5686 1.173077 Kansas 1 1,~~003~~001,~~872~~557.3287 0.11 8583 8.4500 1.~~470000~~390000 Louisiana 1 9,~~656~~617,~~351~~818.7271 1.03 ~~101~~99 7.5000 20.~~780000~~830000 Maine 1 17,~~231~~204,~~255~~674.4464 1.84 9997 7.3600 1.~~460000~~480000 Maryland 2 10,~~198~~176,~~205~~320.8790 1.09 ~~100~~98 7.3895 1.~~608486~~608426 Massachusetts 4 25,~~360~~320,~~138~~362.8366 2.71 9694 7.~~4814~~4815 1.~~008819~~301018 Michigan 2 15,~~766~~719,~~551~~734.5372 1.6968 ~~165~~163 7.~~6001~~5996 1.~~568967~~569100 Minnesota 3 12,~~212~~187,~~700~~149.3020 1.3130 8078 7.~~3000~~3001 1.~~276608~~278864 Mississippi 1 2,~~416~~412,~~627~~731.6076 0.26 9997 7.1700 1.~~410000~~300000 Missouri 3 9,~~842~~804,~~464~~589.3002 1.05 9391 6.~~9492~~9484 1.~~613657~~611264 Nevada 8 29,~~265~~220,~~845~~073.3325 3.13 9593 7.4815 1.~~475338~~453932 New Jersey 1 ~~976~~974,~~222~~289.7626 0.10 9391 8.9000 1.320000 New York 3 25,~~887~~835,~~967~~838.3734 2.77 9997 7.~~0180~~0179 1.~~721741~~679068 North Carolina 3 23,~~491~~434,~~431~~181.6733 2.51 ~~135~~133 7.~~1244~~1238 1.~~419893~~473561 North Dakota 1 ~~980~~979,~~760~~263.9087 0.10 9290 7.6000 0.550000 Oklahoma 1 11,~~939~~921,~~403~~489.4165 1.28 ~~101~~99 7.4000 1.~~220000~~190000 Oregon 2 7,~~497~~479,~~590~~485.8792 0.80 ~~123~~121 7.~~9404~~9400 1.~~449910~~450183 Pennsylvania 2 15,~~020~~003,~~843~~180.7554 1.61 9896 7.0813 1.~~736825~~737044 Rhode Island 1 3,~~236~~229,~~970~~265.6473 0.35 9896 7.6800 1.370000 South Carolina 1 2,~~422~~418,~~785~~756.0330 0.26 9896 7.0600 1.720000 Tennessee 2 17,~~587~~524,~~838~~331.1022 1.88 ~~199~~197 7.9231 1.~~439078~~439008 Texas 21 55,~~105~~008,~~300~~773.2014 5.89 7876 7.~~1895~~1894 1.~~403392~~382557 Utah 3 15,~~731~~713,~~828~~435.4917 1.68 9694 7.~~1212~~1207 1.~~669484~~742794 Virginia 2 6,~~717~~708,~~824~~095.3525 0.72 ~~100~~98 7.5826 1.~~318564~~318560 Washington 12 22,~~510~~464,~~346~~668.9550 2.41 9694 7.~~2827~~2825 1.~~359551~~361013 Washington,DC 3 22,~~572~~534,~~919~~333.8991 2.41 9997 7.3820 1.~~254845~~248467 Totals 168 ~~935~~933,~~622~~887,~~577~~781.1624 100.00 9593 7.~~3127~~3126 1.~~451847~~421587

Debt Service Coverage Ratio(1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1.19 or less 1920 ~~148~~138,~~516~~823,~~389~~911.59 1514.87 8380 7.~~3125~~2430 1.~~090859~~050267 1.20 to 1.24 1612 9080,~~471~~517,~~295~~160.5017 98.6762 9391 7.~~5017~~5673 1.~~224230~~214965 1.25 to 1.29 1317 6792,~~341~~439,~~706~~319.3600 79.2090 92 7.~~3750~~3485 1.~~279552~~276449 1.30 to 1.34 1213 4464,~~680~~722,~~180~~173.1128 46.7893 9796 7.~~3214~~2100 1.~~318055~~313704 1.35 to 1.39 412 1457,~~799~~526,~~450~~249.5929 16.5816 9896 67.~~9510~~3072 1.~~378977~~366521 1.40 to 1.44 1512 ~~106~~84,~~331~~524,~~901~~802.8085 119.3605 9288 7.~~1805~~2327 1.~~411682~~417563 1.45 to 1.49 1710 ~~152~~90,~~782~~145,~~534~~311.2427 169.3365 ~~119~~135 7.~~4208~~5658 1.~~470609~~470167 1.50 to 1.54 1213 5782,~~999~~187,~~747~~542.1242 68.2080 89 7.~~1865~~1730 1.~~521108~~516868 1.55 to 1.59 89 3543,~~426~~304,~~928~~898.5254 34.7964 9991 7.~~1234~~2292 1.~~557396~~555506 1.60 to 1.64 54 5347,~~390~~786,~~848~~034.0933 5.7112 7368 7.~~4551~~5135 1.~~625977~~626664 1.65 to 1.69 24 1328,~~519~~133,~~665~~091.0811 13.4401 9998 7.~~4659~~4507 1.~~669186~~675388 1.70 or greater 3330 ~~150~~123,~~361~~777,~~930~~287.1639 1613.0725 9795 7.~~2168~~1375 1.~~945837~~883241 Totals 156 ~~935~~933,~~622~~887,~~577~~781.1624 100.00 9593 7.~~3127~~3126 1.~~451847~~421587

Property Type Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Industrial 24 76,~~448~~237,~~263~~738.7724 8.1716 ~~137~~135 7.~~6304~~6300 1.~~488589~~472695 Lodging 2 20,~~710~~644,~~909~~532.5339 2.21 8482 8.~~1245~~1249 1.~~952679~~043649 Mixed Use 8 28,~~846~~795,~~786~~058.8500 3.08 9290 7.~~5118~~5117 1.~~387266~~385634 Mobile Home Park 7 39,~~612~~537,~~889~~463.8539 4.23 9391 7.~~1763~~1764 1.~~345518~~350634 Multi-Family 45 ~~267~~266,~~367~~934,~~523~~076.8996 28.58 8987 7.0711 1.~~355719~~344838 Office 26 182,~~868~~541,~~958~~695.6783 19.55 8886 7.4074 1.~~496196~~482111 Retail 55 312,~~908~~355,~~576~~257.6875 33.4445 9694 7.~~3303~~3304 1.~~479698~~470289 Self Storage 1 6,~~858~~841,~~667~~958.9167 0.73 ~~102~~100 7.3600 1.710000 Totals 168 ~~935~~933,~~622~~887,~~577~~781.1624 100.00 9593 7.~~3127~~3126 1.~~451847~~421587

Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 6.749% or less 9 48,~~305~~207,~~079~~430.3802 5.16 9997 6.6195 1.~~485520~~479829 6.750% to 6.999% 17 127,~~514~~289,~~500~~674.6098 13.63 8684 6.8961 1.~~492081~~459735 7.000% to 7.249% 28 203,~~447~~115,~~688~~407.4672 21.7475 9391 7.~~1188~~1187 1.~~432960~~418239 7.250% to 7.499% 48 ~~318~~317,~~190~~625,~~594~~055.0068 34.01 9290 7.3385 1.~~439825~~428987 7.500% to 7.749% 31 134,~~302~~053,~~825~~172.8597 14.35 9694 7.5984 1.~~465335~~335119 7.500% to 7.999% 13 6261,~~047~~870,~~337~~023.8025 6.6362 ~~156~~154 7.8749 1.~~407406~~407306 8.000% to 8.249% 3 24,~~948~~910,~~509~~191.5814 2.67 4341 8.2192 1.~~590290~~602992 8.250% or greater 7 16,~~866~~816,~~041~~825.4948 1.80 9189 8.6153 1.~~357173~~339665 Totals 156 ~~935~~933,~~622~~887,~~577~~781.1624 100.00 9593 7.~~3127~~3126 1.~~451847~~421587

Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 months or less 0 0.00 0.00 0 0.0000 0.000000 13 to 24 months ~~128~~104 ~~828~~680,~~637~~228,~~514~~632.6899 8872.5784 9689 7.~~2738~~2712 1.~~458027~~418441 25 to 36 months 1538 86231,~~098~~848,~~389~~975.3145 924.2083 91106 7.~~4339~~3354 1.~~385359~~426648 37 to 48 months 01 01,001,557.0087 0.0011 083 08.~~0000~~4500 01.~~000000~~390000 49 months and greater 13 20,~~886~~808,~~673~~614.1793 2.23 8583 8.~~3560~~3566 1.~~480774~~469576 Totals 156 ~~935~~933,~~622~~887,~~577~~781.1624 100.00 9593 7.~~3127~~3126 1.~~451847~~421587

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 13 92,~~477~~316,~~896~~441.4613 9.8889 4038 7.4144 1.~~327078~~268962 61 to 84 months 1314 6667,~~206~~058,~~531~~380.0670 7.0818 7271 7.~~5196~~5334 1.~~570573~~518570 85 to 108 months ~~122~~121 ~~740~~738,~~922~~651,~~994~~107.5063 79.1909 9997 7.~~2507~~2491 1.~~454755~~428360 109 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 148 ~~899~~898,~~607~~025,~~422~~929.0246 96.1516 9189 7.~~2874~~2873 1.~~450154~~418710

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 02 0893,156.0077 0.0010 0120 07.~~0000~~5582 01.~~000000~~467846 120 to 192 months 43 3,~~602~~231,~~159~~762.4209 0.3935 ~~172~~175 8.~~1889~~2478 1.~~432394~~389317 193 to 264 months 4 32,~~412~~283,~~995~~604.7208 3.46 ~~215~~213 7.9185 1.~~501015~~501007 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 8 3635,~~015~~861,~~155~~851.1478 3.8584 ~~211~~209 7.~~9455~~9456 1.~~494152~~493637

Remaining Amortization Term (ARD and Balloon Loans) Remaining # of Scheduled % of Weighted Amortization Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 120 months or less 0 0.00 0.00 0 0.0000 0.000000 120 to 192 months 5 7,~~338~~286,~~124~~733.0714 0.78 7775 7.~~3991~~3994 1.~~659905~~713964 193 to 264 months 8 26,~~953~~868,~~691~~878.9512 2.88 8381 8.~~0521~~0524 1.~~883472~~182005 265 to 336 months 5588 ~~296~~473,~~103~~952,~~935~~089.6751 3150.6575 8788 7.~~3289~~3232 1.~~444633~~455067 337 months or greater 8047 ~~569~~389,~~211~~918,~~670~~228.3369 6041.8475 9391 7.~~2281~~1889 1.~~429803~~385311 Totals 148 ~~899~~898,~~607~~025,~~422~~929.0246 96.1516 9189 7.~~2874~~2873 1.~~450154~~418710

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 4 16,~~161~~133,~~346~~731.1558 1.73 9896 7.4109 1.~~263995~~263996 1 year or less ~~151~~138 ~~912~~856,~~982~~207,~~334~~261.4303 9791.5868 9593 7.~~3149~~3073 1.~~454476~~422412 1 to 2 years 114 661,~~478~~546,~~896~~788.5863 06.6959 9891 67.~~7500~~3609 1.~~550044~~451433 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 156 ~~935~~933,~~622~~887,~~577~~781.1624 100.00 9593 7.~~3127~~3126 1.~~451847~~421587 (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 502727207 1 OF Jacksonville FL ~~176~~175,~~092~~821.0950 18,~~714~~985.9251 7.270% 502723005 2 MF Rancho Cordova CA 159,~~828~~580.2465 18,~~174~~422.4302 6.910% 502715310 3 MF Ft. Lauderdale FL 159,~~909~~671.6460 16,~~125~~363.6468 7.370% 546000004 4 OF Hartford CT 157,~~745~~508.4125 14,~~118~~355.7995 8.240% 546000005 5 RT Altamonte Springs FL 125,~~893~~687.6050 14,~~175~~381.1323 7.365% 502722104 6 RT Colorado Springs CO 115,~~996~~813.4575 1213,~~844~~027.7141 7.190% 502716604 7 MF New York NY 106,~~761~~585.9581 1213,~~871~~047.6478 6.990% 502719801 8 RT South Portland ME 109,~~280~~112.1877 11,~~409~~576.1253 7.360% 546000009 9 MF Bradford MA 111,~~581~~419.0782 10,~~438~~599.1439 7.630% 546000010 10 IN Antioch TN 103,~~542~~133.4068 28,~~126~~534.0678 7.940% 546000011 11 RT Florence AL 92,~~378~~229.3543 10,~~675~~823.0799 7.090% 546000012 12 MU Glendale AZ 94,~~381~~228.4315 10,~~472~~625.5785 7.400% 546000013 13 MH Mesa AZ 78,~~246~~117.1968 9,~~205~~334.6415 7.110% 502719202 14 IN San Antonio TX 77,~~875~~755.6523 8,~~416~~536.4486 7.210% 546000015 15 OF San Diego CA 77,~~719~~552.1943 12,~~065~~232.5531 7.250% 502721404 16 RT Oklahoma City OK 76,~~129~~015.2784 7,~~648~~762.6912 7.400% 546000017 17 RT Pinole CA 7271,~~055~~936.6006 8,~~588~~707.2478 7.100% 546000018 18 MF Houston TX 69,~~859~~747.3344 8,~~051~~163.4938 7.060% 546000019 19 LO Fresno CA 82,~~624~~418.3703 12,~~441~~647.3064 8.670% 502721401 20 MF Washington DC 65,~~162~~058.2238 7,~~371~~475.3923 7.140% 546000021 21 MF Scranton PA 64,269.65 06,630.0095 7.012% 502723605 22 OF Long Beach CA 61,~~561~~405.1444 11,~~442~~598.3505 7.250% 502724302 23 MF Fremont CA 55,~~969~~869.5832 7,~~896~~996.3056 6.600% 502718702 24 LO Baton Rouge LA 62,~~480~~233.7043 18,~~078~~325.6289 7.500% 502718803 25 RT Hemet CA 61,~~423~~336.2606 5,~~653~~741.8404 7.600% 502715021 26 RT Upland CA 57,~~800~~709.2238 6,~~324~~415.3519 7.250% 546000027 27 IN Rochester Hills MI 61,~~528~~285.5264 16,~~713~~956.4937 7.940% 502722702 28 RT Elk Grove CA 57,~~795~~709.6269 5,~~815~~901.5649 7.375% 502716504 29 RT Perris CA 55,~~677~~535.2824 10,~~524~~666.8892 7.200% 546000030 30 MF Dallas TX 55,~~972~~884.1397 56,~~974~~061.0925 7.340% 546000031 31 MH Borrego Springs CA 55,~~192~~108.0773 5,~~712~~796.6802 7.310% 502730405 32 MF Salt Lake City UT 50,943.33 0.00 6.800% 546000033 33 MF Fayetteville NC 48,~~362~~274.5094 6,~~846~~934.4804 6.650% 546000034 34 RT Thousand Oaks CA 48,~~185~~101.7902 6,~~464~~548.0784 6.780% 546000035 35 RT San Diego CA 53,~~381~~305.8075 45,~~926~~002.0813 7.610% 546000036 36 OF San Diego CA 51,~~146~~071.8360 5,~~046~~121.4972 7.420% 546000037 37 OF Culver City CA 53,~~534~~463.7850 4,~~387~~458.5179 7.860% 502727906 38 RT Fuquay-Varina NC 46,~~788~~710.7321 5,~~845~~924.7830 6.890% 546000039 39 OF West Palm Beach FL 4948,~~019~~942.8601 5,~~445~~523.7661 7.230% 502712503 40 RT Wantagh NY 46,~~306~~183.2358 9,~~428~~551.5722 6.980% 546000041 41 OF Washington DC 50,~~890~~816.4960 4,~~802~~876.3726 7.610% 502723516 42 MF Vallejo CA 42,~~087~~010.2618 6,~~190~~267.1018 6.500% 502715016 43 OF Bakersfield CA 46,~~732~~658.0964 5,~~113~~186.3176 7.250% 546000044 44 RT Encino CA 48,~~271~~202.0037 4,~~478~~547.5720 7.560% 546000045 45 IN Gastonia NC 4948,~~130~~937.9804 13,~~345~~539.8680 7.940% 502715006 46 RT Santa Maria CA 43,~~657~~589.6100 4,~~776~~845.9152 7.250% 502723705 47 SS Columbia MD 43,~~516~~411.7350 7,~~576~~682.8912 7.360% 546000048 48 RT Midland MI 41,~~799~~731.6097 4,~~803~~871.4710 7.150% 502716702 49 MF Temple Terrace FL 42,~~551~~486.8488 4,~~414~~479.0703 7.375% 546000050 50 OF Las Vegas NV 4241,~~048~~981.6586 4,~~548~~615.5130 7.400% 502704801 51 RT Fairfield CA 40,~~528~~465.1563 4,~~361~~423.2678 7.220% 546000052 52 OF Springfield MO 37,~~688~~621.3460 5,~~119~~185.1387 6.750% 546000053 53 MF Houston TX 39,~~444~~379.3521 4,~~662~~727.1125 7.120% 546000054 54 RT Orange CA 42,~~463~~402.0233 3,~~879~~940.3908 7.700% 546000055 55 MF West Valley City UT 40,~~360~~256.5595 7,~~395~~499.4505 7.455% 546000056 56 OF Escondido CA 39,~~089~~030.8925 4,~~101~~160.0872 7.300% 546000057 57 MU Reno NV 39,~~263~~204.6173 3,~~912~~971.8977 7.500% 546000058 58 MF Fullerton CA 37,~~225~~165.3892 4,~~229~~288.0753 7.130% 546000059 59 RT Tucson AZ 36,~~653~~592.8972 4,~~440~~502.9209 7.040% 546000060 60 OF Tucson AZ 35,~~309~~248.6482 4,~~535~~596.6749 6.900% 502729303 61 RT Boca Raton FL 35,~~697~~639.3841 4,~~220~~278.7774 7.000% 502720817 62 OF Boca Raton FL 33,~~308~~216.5554 7,~~380~~472.7576 6.730% 546000063 63 MF Tucson AZ 33,~~680~~623.9162 4,~~203~~260.0635 6.990% 502726905 64 RT Manchester CT 34,~~566~~511.4891 3,~~844~~898.0764 7.180% 546000065 65 MF Deerfield Beach FL 3332,~~065~~976.7051 6,~~898~~987.3756 6.950% 546000066 66 RT Lake Oswego OR 36,~~616~~565.3419 3,~~221~~272.2742 7.770% 502719210 67 IN Maple Grove MN 34,~~872~~821.7583 3,~~395~~446.9284 7.450% 546000068 68 MF San Jose CA 32,~~770~~717.3525 3,~~858~~911.2434 7.010% 502609501 69 RT Des Moines IA 34,~~912~~860.3996 3,~~381~~433.5700 7.550% 546000070 70 RT Ft. Collins CO 35,~~780~~730.3359 3,~~120~~169.0377 7.790% 546000071 71 MF Olympia WA 3332,~~042~~991.1244 3,~~443~~494.5321 7.380% 502703301 72 MF San Antonio TX 30,~~086~~035.7782 3,~~822~~873.8984 6.850% 546000073 73 RT Tucson AZ 32,~~181~~133.9831 3,~~268~~317.6633 7.440% 502715018 74 RT Oxnard CA 30,~~744~~696.8048 3,~~364~~412.0133 7.250% 546000075 75 MH Melbourne FL 28,~~692~~643.7291 3,~~676~~725.5637 6.830% 546000076 76 MH Solvang CA 30,~~627~~581.7146 3,~~170~~216.1439 7.310% 546000077 77 OF Rancho Santa Marga CA 28,~~597~~548.8963 3,~~673~~722.5278 6.900% 502715007 78 OF Palm Springs CA 29,~~822~~775.4558 3,~~263~~309.1097 7.250% 502727003 79 MF Redlands CA 26,~~449~~400.1874 3,~~890~~938.0953 6.500% 546000080 80 MF Fallbrook CA 28,~~412~~366.8031 3,~~388~~435.6615 7.000% 546000081 81 MH Punta Gorda FL 29,~~310~~266.1611 3,~~007~~051.5560 7.330% 546000082 82 RT Phoenix AZ 29,~~544~~473.5480 45,~~984~~055.8256 7.500% 502709307 83 RT Richmond VA 3029,~~021~~980.9202 2,~~679~~721.1101 7.670% 502728301 84 RT Alpharetta GA 27,~~398~~355.2942 3,~~025~~068.4229 7.160% 546000085 85 OF Colorado Springs CO 26,~~282~~237.8382 3,~~354~~399.1819 6.900% 546000086 86 MF Brookline MA 25,~~612~~566.1207 3,~~544~~590.8994 6.740% 502718703 87 RT Waynesboro PA 27,~~356~~287.2581 5,~~025~~093.5094 7.250% 546000088 88 OF Las Vegas NV 27,~~821~~778.2109 2,~~944~~987.2234 7.360% 502723711 89 RT Burbank CA 28,~~413~~373.2997 2,~~510~~549.5183 7.670% 546000090 90 OF Washington DC 27,~~544~~477.0773 4,~~629~~695.3670 7.570% 546000091 91 IN Various TX 25,~~549~~507.4744 23,~~986~~028.9295 7.162% 502717203 92 OF La Mirada CA 25,~~447~~382.3094 4,~~729~~794.8925 7.250% 546000093 93 MF Rochester MN 24,~~403~~339.8410 45,~~953~~018.9872 7.010% 502728206 94 RT Delray Beach FL 24,~~249~~210.4623 2,~~831~~870.5477 7.050% 546000095 95 MF Sacramento CA 22,~~526~~462.3648 5,~~200~~264.3422 6.650% 546000096 96 OF West Palm Beach FL 25,~~049~~011.1305 2,~~502~~540.3139 7.587% 502723703 97 IN Las Vegas NV 24,~~335~~300.7140 2,~~330~~365.4677 7.510% 546000098 98 RT Canoga Park CA 20,~~947~~910.0520 2,~~781~~818.9075 6.840% 546000099 99 IN North Las Vegas NV 22,~~741~~706.8936 2,~~406~~441.3588 7.420% 502724011 100 MF Bremerton WA 21,~~774~~740.8200 2,~~479~~513.0587 7.125% 502712803 101 RT Phoenix AZ 21,~~760~~706.7812 34,~~990~~045.4208 7.290% 546000102 102 IN Beltsville MD 21,~~438~~405.3031 2,~~218~~251.7069 7.450% 502706207 103 MF Worcester MA 21,~~925~~892.0420 2,~~139~~172.9579 7.625% 502724101 104 IN Warwick RI 21,~~430~~379.1250 3,~~470~~521.3901 7.680% 546000105 105 RT Council Bluffs IA 20,~~831~~801.8149 12,~~974~~004.4072 7.600% 502715017 106 OF Orange CA 19,~~504~~455.5219 3,~~625~~674.3063 7.250% 546000107 107 RT Parker CO 20,~~656~~624.9583 2,~~091~~123.6072 7.670% 502719209 108 IN Pembroke Pines FL 18,~~493~~447.3118 3,~~345~~391.7689 7.330% 502717406 109 RT Branson MO 17,~~730~~603.2986 9,~~740~~866.2265 7.300% 502711704 110 RT Chicago IL 19,~~133~~107.6110 1,~~684~~711.8334 7.700% 502721201 111 RT Chaska MN 17,~~565~~522.5044 3,~~072~~115.3844 7.430% 546000112 112 RT Prescott AZ 18,~~323~~297.4497 1,~~597~~623.8027 7.790% 546000113 113 RT Bremerton WA 16,~~639~~614.46 1,~~690~~715.54 7.390% 546000114 114 MF Seattle WA 15,~~477~~452.4836 1,~~811~~836.5062 7.060% 502725602 115 RT Memphis TN 16,~~655~~633.6948 1,~~375~~397.7091 7.820% 546000116 116 MF Seneca SC 14,~~739~~715.8854 1,~~759~~783.2862 7.060% 502719301 117 MF Natchez MS 14,~~931~~907.1019 1,~~690~~714.0900 7.170% 546000118 118 MU Las Vegas NV 15,~~812~~790.7778 1,~~384~~406.4847 7.765% 546000119 119 RT Sugar Land TX 15,~~456~~433.3250 1,~~489~~512.4729 7.600% 546000120 120 MF Sacramento CA 13,~~275~~250.0891 1,~~891~~915.3451 6.650% 546000121 121 OF Boca Raton FL 15,~~164~~143.9869 1,~~351~~372.4069 7.725% 546000122 122 MH Hemet CA 12,~~593~~499.3016 7,~~605~~699.1933 6.980% 546000123 123 RT Lynchburg VA 13,~~868~~847.5942 1,~~433~~454.0118 7.400% 546000124 124 IN Pasadena CA 13,~~547~~526.5553 1,~~442~~463.3739 7.330% 502717409 125 RT Stockbridge GA 13,~~657~~617.8993 2,~~864~~904.2622 7.500% 546000126 126 OF Corvallis OR 14,~~233~~161.4509 5,~~150~~222.4177 8.400% 546000127 127 MU San Francisco CA 13,~~728~~697.7164 2,~~105~~136.6471 7.730% 546000128 128 MF Tacoma WA 12,~~054~~033.1504 1,~~603~~624.6980 6.800% 546000129 129 RT Pasadena CA 13,~~724~~707.8660 1,~~020~~037.2147 8.050% 502724001 130 MF Boca Raton FL 11,~~851~~826.4776 1,~~847~~871.0677 7.020% 546000131 131 RT Henderson NV 12,~~447~~429.03 1,~~170~~188.07 7.603% 546000132 132 MF Phoenix AZ 12,~~591~~573.3931 1,~~128~~147.9503 7.860% 546000133 133 MU Redmond WA 11,~~991~~974.8238 1,~~153~~170.4286 7.500% 502701103 134 MF Ontario CA 10,~~941~~914.8858 12,~~979~~006.5787 7.330% 546000135 135 OF Tampa FL 10,~~755~~739.6123 1,~~096~~112.1351 7.470% 502707204 136 MH Waxahachie TX 10,~~334~~318.4478 1,~~054~~069.1783 7.430% 546000137 137 IN Various WA 9,~~221~~156.5148 4,~~708~~773.9497 7.750% 546000138 138 MF Carmichael CA 87,~~007~~992.1961 1,~~140~~155.8139 6.650% 546000139 139 MF Puyallup WA 8,~~693~~680.7731 ~~921~~935.6713 7.340% 546000140 140 MF Tacoma WA 8,~~556~~543.8661 ~~907~~920.1540 7.340% 546000141 141 MF Ontario CA 7,~~551~~532.4460 1,~~366~~385.1802 7.330% 546000142 142 RT Arlington TX 7,~~225~~194.2463 2,~~301~~332.4001 7.330% 546000143 143 RT League City TX 7,~~292~~268.5158 1,~~692~~716.8073 7.650% 546000144 144 IN Orlando FL 6,~~892~~881.4376 ~~723~~734.7542 7.400% 546000145 145 RT Westwood KS 7,~~312~~295.0432 1,~~027~~044.3103 8.450% 546000146 146 MF Fargo ND 6,~~422~~412.7198 ~~638~~647.0477 7.600% 502686901 147 IN Lakewood NJ 7,~~488~~473.0736 ~~835~~850.5223 8.900% 546000148 148 RT West Valley City UT 5,~~220~~205.4968 ~~980~~995.5738 8.050% 546000149 149 IN Del Mar CA 4,~~708~~683.1855 1,~~753~~777.1174 8.400% 546000150 150 OF Fresno CA 4,~~771~~764.8363 ~~422~~429.5979 8.350% 546000151 151 RT Methuen MA 4,~~370~~356.0515 ~~948~~962.1202 7.900% 546000152 152 MU Las Vegas NV 4,~~197~~184.9953 ~~938~~951.2571 7.750% 546000153 153 MU Renton WA 3,~~843~~821.7578 1,~~634~~656.2926 7.500% 546000154 154 RT St. Louis MO 3,~~473~~435.5978 3,~~015~~053.5031 7.500% 546000155 155 MU Roslyn Village NY 3,~~522~~505.0698 1,~~012~~028.6472 8.700% 546000156 156 RT Bellaire TX 2,~~245~~221.7523 1,~~917~~942.4800 7.650% Totals 5,~~895~~884,~~661~~799.0635 ~~763~~780,~~478~~970.2288

Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 502727207 04/01/2012 04/01/2032 N 28,~~128~~085,~~478~~254.2968 28,~~109~~066,~~763~~269.3717 1101/01/~~2003~~2004 502723005 N/A 03/01/2007 N 26,~~860~~819,~~635~~025.1791 26,~~842~~800,~~460~~603.7489 1101/01/~~2003~~2004 502715310 N/A 05/01/2012 N 25,~~196~~159,~~949~~441.9728 25,~~180~~143,~~824~~077.3360 1101/01/~~2003~~2004 546000004 N/A 12/01/2006 N 22,~~231~~198,~~579~~156.7162 22,~~217~~183,~~460~~800.9267 1101/01/~~2003~~2004 546000005 N/A 04/01/2011 N 19,~~850~~818,~~512~~014.4511 19,~~836~~803,~~337~~632.3288 1101/01/~~2003~~2004 502722104 N/A 03/01/2012 N 18,~~735~~705,~~125~~617.6747 18,~~722~~692,~~280~~590.9606 1101/01/~~2003~~2004 502716604 N/A 03/01/2012 N 17,~~736~~707,~~998~~735.1293 17,~~724~~694,~~126~~688.4815 1101/01/~~2003~~2004 502719801 N/A 02/01/2012 N 17,~~242~~216,~~664~~251.5617 17,~~231~~204,~~255~~674.4464 1101/01/~~2003~~2004 546000009 N/A 01/01/2012 N 16,~~982~~958,~~701~~159.9187 16,~~972~~947,~~263~~560.7748 1101/01/~~2003~~2004 546000010 N/A 10/11/2021 N 15,~~143~~084,~~927~~148.2797 15,~~115~~055,~~801~~614.2119 1101/11/~~2003~~2004 546000011 N/A 03/11/2012 N 15,~~130~~106,~~900~~507.9276 15,~~120~~095,~~225~~683.8577 1101/11/~~2003~~2004 546000012 N/A 04/01/2011 N 14,~~811~~787,~~383~~329.4920 14,~~800~~776,~~910~~703.9235 1101/01/~~2003~~2004 546000013 N/A 12/01/2011 N 12,~~780~~759,~~104~~114.4051 12,~~770~~749,~~898~~780.7636 1101/01/~~2003~~2004 502719202 N/A 05/01/2007 N 12,~~543~~523,~~168~~772.1155 12,~~534~~515,~~751~~235.6769 1101/01/~~2003~~2004 546000015 N/A 10/11/2011 N 12,~~448~~422,~~902~~190.0194 12,~~436~~409,~~836~~958.4663 1101/11/~~2003~~2004 502721404 N/A 04/01/2012 N 11,~~947~~929,~~052~~251.1077 11,~~939~~921,~~403~~489.4165 1101/01/~~2003~~2004 546000017 N/A 11/01/2011 N 11,~~785~~766,~~559~~007.0841 11,~~776~~757,~~970~~299.8463 1101/01/~~2003~~2004 546000018 N/A 05/11/2012 N 11,~~491~~472,~~070~~666.7890 11,~~483~~464,~~019~~503.2952 1101/11/~~2003~~2004 546000019 N/A 09/01/2009 N 11,~~066~~039,~~999~~361.1132 11,~~054~~026,~~557~~713.8168 1101/01/~~2003~~2004 502721401 N/A 03/01/2012 N 10,~~598~~581,~~354~~465.5388 10,~~590~~573,~~983~~990.1465 1101/01/~~2003~~2004 546000021 N/A 12/01/2011 N 10,644,000.00 10,~~644~~637,~~000~~369.0005 1101/01/~~2003~~2004 502723605 N/A 12/01/2009 N 9,~~860~~835,~~738~~798.5789 9,~~849~~824,~~296~~200.2284 1101/01/~~2003~~2004 502724302 N/A 04/01/2012 N 9,~~848~~830,~~019~~378.7727 9,~~840~~822,~~123~~381.4771 1101/01/~~2003~~2004 502718702 N/A 04/01/2012 N 9,~~674~~636,~~430~~144.3460 9,~~656~~617,~~351~~818.7271 1101/01/~~2003~~2004 502718803 N/A 04/01/2012 N 9,~~385~~372,~~558~~233.2840 9,~~379~~366,~~904~~492.4436 1101/01/~~2003~~2004 502715021 N/A 12/01/2009 N 9,~~258~~243,~~322~~771.4906 9,~~251~~237,~~998~~355.1487 1101/01/~~2003~~2004 546000027 N/A 10/11/2021 N 8,~~999~~963,~~052~~529.0670 8,~~982~~946,~~338~~573.5733 1101/11/~~2003~~2004 502722702 N/A 05/01/2012 N 9,~~100~~087,~~677~~146.6340 9,~~094~~081,~~862~~244.0791 1101/01/~~2003~~2004 502716504 N/A 02/01/2012 N 8,~~980~~957,~~205~~296.7681 8,~~969~~946,~~680~~629.8889 1101/01/~~2003~~2004 546000030 N/A 12/11/2006 N 8,~~855~~841,~~571~~781.4316 8,~~849~~835,~~597~~719.3491 1101/11/~~2003~~2004 546000031 N/A 05/01/2012 N 8,~~767~~754,~~991~~751.5500 8,~~762~~748,~~278~~954.8798 1001/01/~~2003~~2004 502730405 N/A 04/01/2012 N 8,700,000.00 8,700,000.00 1101/01/~~2003~~2004 546000033 N/A 01/01/2012 N 8,~~445~~430,~~549~~258.8486 8,~~438~~423,~~703~~324.3682 1112/01/2003 546000034 N/A 01/01/2012 N 8,~~253~~238,~~346~~827.8379 8,~~246~~232,~~882~~278.7695 1101/01/~~2003~~2004 546000035 N/A 03/11/2012 N 8,~~146~~134,~~092~~487.7132 8,~~141~~129,~~166~~485.6319 1101/11/~~2003~~2004 546000036 N/A 05/11/2012 N 87,~~004~~993,~~895~~121.1507 7,~~999~~987,~~848~~999.6635 1101/11/~~2003~~2004 546000037 N/A 04/01/2012 N 7,~~909~~899,~~595~~064.3970 7,~~905~~894,~~207~~605.8891 1101/01/~~2003~~2004 502727906 N/A 04/01/2012 N 7,~~886~~872,~~109~~875.9248 7,~~880~~866,~~264~~951.1418 1101/01/~~2003~~2004 546000039 N/A 01/01/2012 N 7,~~873~~861,~~623~~117.0342 7,~~868~~855,~~177~~593.2781 1101/01/~~2003~~2004 502712503 N/A 02/01/2012 N 7,~~704~~683,~~152~~746.1340 7,~~694~~674,~~723~~195.5618 1101/01/~~2003~~2004 546000041 N/A 01/11/2012 N 7,~~765~~754,~~918~~641.2442 7,~~761~~749,~~115~~765.8716 1101/11/~~2003~~2004 502723516 N/A 04/01/2012 N 7,~~519~~505,~~312~~541.4406 7,~~513~~499,~~122~~273.3488 1101/01/~~2003~~2004 502715016 N/A 12/01/2009 N 7,~~485~~473,~~452~~687.16 7,~~480~~468,~~338~~500.8540 1101/01/~~2003~~2004 546000044 N/A 05/11/2012 N 7,~~414~~404,~~900~~358.5305 7,~~410~~399,~~421~~810.9685 1101/11/~~2003~~2004 546000045 N/A 10/11/2021 N 7,~~185~~157,~~810~~445.0313 7,~~172~~143,~~464~~905.1733 1101/11/~~2003~~2004 502715006 N/A 12/01/2009 N 6,~~992~~981,~~988~~997.1516 6,~~988~~977,~~211~~151.2464 1101/01/~~2003~~2004 502723705 N/A 05/01/2012 N 6,~~866~~849,~~244~~640.8079 6,~~858~~841,~~667~~958.9167 1101/01/~~2003~~2004 546000048 N/A 01/01/2012 N 6,~~789~~778,~~016~~032.4349 6,~~784~~773,~~212~~161.9639 1101/01/~~2003~~2004 502716702 N/A 02/01/2012 N 6,~~700~~690,~~344~~116.1322 6,~~695~~685,~~930~~637.0619 1101/01/~~2003~~2004 546000050 N/A 07/01/2011 N 6,~~598~~588,~~741~~260.7931 6,~~594~~583,~~193~~645.2801 1101/01/~~2003~~2004 502704801 N/A 05/01/2012 N 6,~~518~~508,~~690~~634.6957 6,~~514~~504,~~329~~210.4379 1101/01/~~2003~~2004 546000052 N/A 01/01/2012 N 6,~~484~~472,~~015~~532.7190 6,~~478~~467,~~896~~347.5803 1101/01/~~2003~~2004 546000053 N/A 11/01/2011 N 6,~~433~~422,~~474~~850.9870 6,~~428~~418,~~812~~123.8745 1101/01/~~2003~~2004 546000054 N/A 12/01/2011 N 6,~~404~~394,~~142~~988.0560 6,~~400~~391,~~262~~048.6652 1101/01/~~2003~~2004 546000055 N/A 07/01/2011 N 6,~~287~~270,~~098~~959.7596 6,~~279~~263,~~703~~460.3091 1101/01/~~2003~~2004 546000056 N/A 04/01/2012 N 6,~~218~~208,~~453~~965.4235 6,~~214~~204,~~352~~804.3463 1112/01/2003 546000057 N/A 12/01/2011 N 6,~~079~~070,~~527~~410.0020 6,~~075~~066,~~614~~438.1143 1101/01/~~2003~~2004 546000058 N/A 03/11/2012 N 6,~~063~~053,~~039~~355.8172 6,~~058~~049,~~810~~067.7419 1101/11/~~2003~~2004 546000059 N/A 12/01/2011 N 6,~~046~~036,~~278~~188.7042 6,~~041~~031,~~837~~686.7833 1101/01/~~2003~~2004 546000060 N/A 12/01/2011 N 5,~~942~~932,~~716~~480.7026 5,~~938~~927,~~181~~883.0377 1101/01/~~2003~~2004 502729303 N/A 05/01/2012 N 5,~~922~~912,~~146~~528.3566 5,~~917~~908,~~925~~249.5892 1101/01/~~2003~~2004 502720817 N/A 02/01/2012 N 5,~~747~~731,~~533~~656.7135 5,~~740~~724,~~152~~183.9659 1101/01/~~2003~~2004 546000063 N/A 11/01/2011 N 5,~~595~~586,~~609~~092.3324 5,~~591~~581,~~406~~831.2789 1101/01/~~2003~~2004 502726905 N/A 03/01/2012 N 5,~~590~~581,~~768~~942.5334 5,~~586~~578,~~924~~043.4670 1101/01/~~2003~~2004 546000065 N/A 12/11/2011 N 5,~~525~~510,~~018~~115.5421 5,~~518~~503,~~120~~127.1765 1101/11/~~2003~~2004 546000066 N/A 01/01/2012 N 5,~~472~~464,~~612~~967.3780 5,~~469~~461,~~391~~695.1038 1101/01/~~2003~~2004 502719210 N/A 05/01/2012 N 5,~~435~~427,~~891~~953.6277 5,~~432~~424,~~495~~506.7093 1101/01/~~2003~~2004 546000068 N/A 05/01/2012 N 5,~~428~~420,~~800~~004.5441 5,~~424~~416,~~942~~093.3007 1101/01/~~2003~~2004 502609501 N/A 01/01/2012 N 5,~~369~~362,~~989~~078.4987 5,~~366~~358,~~607~~645.9287 1101/01/~~2003~~2004 546000070 N/A 01/01/2012 N 5,~~333~~326,~~934~~519.2775 5,~~330~~323,~~814~~349.2498 1101/01/~~2003~~2004 546000071 N/A 01/01/2012 N 5,~~199~~191,~~388~~414.7260 5,~~195~~187,~~945~~920.1939 1101/01/~~2003~~2004 502703301 N/A 04/01/2012 N 5,~~100~~092,~~653~~015.2511 5,~~096~~088,~~830~~141.3627 1101/01/~~2003~~2004 546000073 N/A 01/01/2012 N 5,~~023~~015,~~201~~605.2856 5,~~019~~012,~~932~~288.6223 1101/01/~~2003~~2004 502715018 N/A 12/01/2009 N 4,~~924~~916,~~639~~899.6756 4,~~921~~913,~~275~~487.6623 1101/01/~~2003~~2004 546000075 N/A 04/11/2012 N 4,~~878~~870,~~561~~262.7513 4,~~874~~866,~~885~~536.1976 1101/11/~~2003~~2004 546000076 N/A 05/01/2012 N 4,~~865~~858,~~617~~270.8224 4,~~862~~855,~~447~~053.6885 1001/01/~~2003~~2004 546000077 N/A 12/11/2011 N 4,~~813~~804,~~109~~818.3972 4,~~809~~801,~~435~~095.8794 1101/11/~~2003~~2004 502715007 N/A 12/01/2009 N 4,~~776~~769,~~900~~392.3947 4,~~773~~766,~~637~~082.2950 1101/01/~~2003~~2004 502727003 N/A 04/01/2012 N 4,~~725~~716,~~412~~757.3489 4,~~721~~712,~~522~~819.2536 1101/01/~~2003~~2004 546000080 N/A 04/01/2007 N 4,~~713~~705,~~644~~930.5390 4,~~710~~702,~~255~~495.8775 1101/01/~~2003~~2004 546000081 N/A 05/11/2007 N 4,~~643~~636,~~602~~623.5862 4,~~640~~633,~~595~~572.0302 1101/11/~~2003~~2004 546000082 N/A 03/11/2012 N 4,~~574~~563,~~638~~685.9006 4,~~569~~558,~~654~~629.0850 1101/11/~~2003~~2004 502709307 N/A 04/01/2012 N 4,~~545~~539,~~523~~179.0626 4,~~542~~536,~~843~~458.9525 1101/01/~~2003~~2004 502728301 N/A 05/01/2012 N 4,~~443~~436,~~766~~813.1342 4,~~440~~433,~~740~~745.7113 1101/01/~~2003~~2004 546000085 N/A 01/01/2012 N 4,~~423~~415,~~477~~902.9547 4,~~420~~412,~~123~~503.7728 1101/01/~~2003~~2004 546000086 N/A 11/01/2011 N 4,~~412~~404,~~924~~988.7183 4,~~409~~401,~~379~~397.8289 1101/01/~~2003~~2004 502718703 N/A 03/01/2012 N 4,~~381~~370,~~869~~905.2543 4,~~376~~365,~~843~~811.7549 1101/01/~~2003~~2004 546000088 N/A 12/01/2011 N 4,~~389~~382,~~741~~937.8690 4,~~386~~379,~~797~~950.6456 1101/01/~~2003~~2004 502723711 N/A 05/01/2007 N 4,~~301~~296,~~966~~013.6503 4,~~299~~293,~~456~~463.1420 1101/01/~~2003~~2004 546000090 N/A 01/01/2012 N 4,~~225~~215,~~450~~273.2480 4,~~220~~210,~~820~~578.8810 1101/01/~~2003~~2004 546000091 N/A 10/01/2011 N 4,~~142~~135,~~747~~931.5672 4,~~139~~132,~~760~~902.6477 1101/01/~~2003~~2004 502717203 N/A 12/01/2009 N 4,~~076~~065,~~097~~788.2602 4,~~071~~060,~~367~~993.3777 1101/01/~~2003~~2004 546000093 N/A 01/01/2007 N 4,~~042~~032,~~787~~063.2917 4,~~037~~027,~~833~~044.3145 1101/01/~~2003~~2004 502728206 N/A 04/01/2012 N 3,~~994~~987,~~420~~959.9803 3,~~991~~985,~~589~~088.4426 1101/01/~~2003~~2004 546000095 N/A 12/01/2011 N 3,~~933~~922,~~781~~625.7560 3,~~928~~917,~~581~~361.4138 1101/01/~~2003~~2004 546000096 N/A 07/01/2011 N 3,~~834~~828,~~099~~271.7628 3,~~831~~825,~~597~~730.4589 1101/01/~~2003~~2004 502723703 N/A 04/01/2012 N 3,~~763~~757,~~092~~632.9947 3,~~760~~755,~~762~~266.5370 1101/01/~~2003~~2004 546000098 N/A 11/01/2011 N 3,~~556~~550,~~374~~119.4508 3,~~553~~547,~~592~~300.5533 1101/01/~~2003~~2004 546000099 N/A 09/01/2011 N 3,~~559~~553,~~290~~729.8263 3,~~556~~551,~~884~~287.4775 1101/01/~~2003~~2004 502724011 N/A 03/01/2012 N 3,~~549~~543,~~036~~361.4319 3,~~546~~540,~~557~~847.3832 1101/01/~~2003~~2004 502712803 N/A 02/01/2012 N 3,~~466~~457,~~472~~765.1713 3,~~462~~453,~~481~~720.7505 1101/01/~~2003~~2004 546000102 N/A 10/01/2011 N 3,~~341~~336,~~756~~613.6692 3,~~339~~334,~~537~~362.9623 1101/01/~~2003~~2004 502706207 N/A 08/01/2011 N 3,~~339~~334,190.9822 3,~~337~~332,~~051~~017.0343 1112/01/2003 502724101 N/A 01/10/2012 N 3,~~240~~232,~~441~~786.0374 3,~~236~~229,~~970~~265.6473 1101/10/~~2003~~2004 546000105 N/A 01/01/2012 N 3,~~183~~178,~~129~~495.0474 3,~~181~~176,~~154~~491.6402 1101/01/~~2003~~2004 502715017 N/A 12/01/2009 N 3,~~124~~116,~~194~~292.3870 3,~~120~~112,~~569~~618.0807 1101/01/~~2003~~2004 546000107 N/A 02/01/2011 N 3,~~127~~122,~~603~~740.2432 3,~~125~~120,~~511~~616.6460 1101/01/~~2003~~2004 502719209 N/A 02/01/2012 N 2,~~929~~922,~~891~~583.7928 2,~~926~~919,~~546~~191.0339 1101/01/~~2003~~2004 502717406 N/A 03/01/2010 N 2,~~820~~800,~~549~~437.1248 2,~~810~~790,~~808~~570.9083 1112/01/2003 502711704 N/A 04/01/2012 N 2,~~885~~881,~~671~~674.9930 2,~~883~~879,~~987~~962.1696 1101/01/~~2003~~2004 502721201 N/A 02/01/2012 N 2,~~745~~738,~~443~~713.6726 2,~~742~~735,~~371~~597.2982 1101/01/~~2003~~2004 546000112 N/A 01/01/2012 N 2,~~731~~727,~~558~~761.1611 2,~~729~~726,~~960~~137.3684 1101/01/~~2003~~2004 546000113 N/A 03/01/2012 N 2,~~614~~610,~~782~~854.6136 2,~~613~~609,~~092~~138.0782 1101/01/~~2003~~2004 546000114 N/A 03/01/2012 N 2,~~545~~541,~~870~~738.9401 2,~~544~~539,~~059~~901.4439 1101/01/~~2003~~2004 502725602 N/A 05/01/2012 N 2,~~473~~470,~~412~~114.5994 2,~~472~~468,~~036~~717.8903 1101/01/~~2003~~2004 546000116 N/A 01/01/2012 N 2,~~424~~420,~~544~~539.3192 2,~~422~~418,~~785~~756.0330 1101/01/~~2003~~2004 502719301 N/A 02/01/2012 N 2,~~418~~414,~~317~~445.6976 2,~~416~~412,~~627~~731.6076 1101/01/~~2003~~2004 546000118 N/A 02/01/2012 N 2,~~364~~361,~~870~~582.1817 2,~~363~~360,~~485~~175.70 1101/01/~~2003~~2004 546000119 N/A 11/01/2011 N 2,~~361~~358,~~746~~259.4548 2,~~360~~356,~~256~~747.9819 1101/01/~~2003~~2004 546000120 N/A 12/01/2011 N 2,~~318~~314,~~229~~007.0566 2,~~316~~312,~~337~~092.7115 1101/01/~~2003~~2004 546000121 N/A 02/01/2012 N 2,~~279~~276,~~734~~533.1243 2,~~278~~275,~~382~~160.7274 1101/01/~~2003~~2004 546000122 N/A 01/11/2012 N 2,~~095~~079,~~196~~535.5367 2,~~087~~071,~~591~~836.34 1101/11/~~2003~~2004 546000123 N/A 01/01/2012 N 2,~~176~~173,~~413~~091.4118 2,~~174~~171,~~980~~637.4000 1101/01/~~2003~~2004 546000124 N/A 01/01/2012 N 2,~~146~~143,~~335~~004.1356 2,~~144~~141,~~892~~541.7617 1101/01/~~2003~~2004 502717409 N/A 03/01/2012 N 2,~~114~~108,~~770~~583.23 2,~~111~~105,~~905~~679.9701 1101/01/~~2003~~2004 546000126 N/A 08/01/2019 N 2,~~033~~023,~~350~~013.1831 2,~~028~~017,~~199~~790.7754 1101/01/~~2003~~2004 546000127 N/A 05/01/2012 N 2,~~062~~057,~~486~~818.1039 2,~~060~~055,~~380~~681.4668 1101/01/~~2003~~2004 546000128 N/A 01/01/2012 N 2,~~058~~054,~~583~~978.4817 2,~~056~~053,~~979~~353.7937 1101/01/~~2003~~2004 546000129 N/A 05/01/2012 N 1,~~979~~977,~~943~~453.68 1,~~978~~976,~~923~~416.4721 1101/01/~~2003~~2004 502724001 N/A 02/01/2012 N 1,~~960~~956,~~541~~454.3209 1,~~958~~954,~~694~~582.2632 1101/01/~~2003~~2004 546000131 N/A 02/01/2012 N 1,~~901~~898,~~171~~422.9487 1,~~900~~897,~~001~~234.8780 1101/01/~~2003~~2004 546000132 N/A 06/01/2011 N 1,~~860~~857,~~337~~666.8134 1,~~859~~856,~~208~~519.8631 1101/01/~~2003~~2004 546000133 N/A 04/01/2012 N 1,~~856~~854,~~798~~097.4052 1,~~855~~852,~~644~~926.9866 1101/01/~~2003~~2004 502701103 N/A 02/01/2012 N 1,~~733~~729,~~519~~195.3010 1,~~731~~727,~~539~~188.7323 1101/01/~~2003~~2004 546000135 N/A 11/01/2011 N 1,~~672~~669,~~073~~527.2925 1,~~670~~668,~~977~~414.1674 1101/01/~~2003~~2004 502707204 N/A 01/01/2012 N 1,~~615~~612,~~247~~798.1591 1,~~614~~611,~~192~~729.9808 1101/01/~~2003~~2004 546000137 N/A 11/01/2008 N 1,~~381~~372,~~787~~042.8206 1,~~377~~367,~~078~~268.8809 1101/01/~~2003~~2004 546000138 N/A 12/01/2011 N 1,~~398~~395,~~296~~750.8763 1,~~397~~394,~~156~~595.0624 1101/01/~~2003~~2004 546000139 N/A 01/01/2012 N 1,~~375~~373,~~475~~346.6523 1,~~374~~372,~~553~~411.9810 1101/01/~~2003~~2004 546000140 N/A 01/01/2012 N 1,~~353~~351,~~814~~718.7789 1,~~352~~350,~~907~~798.6249 1101/01/~~2003~~2004 546000141 N/A 02/01/2012 N 1,~~196~~193,~~372~~388.5020 1,~~195~~192,~~006~~003.3218 1101/01/~~2003~~2004 546000142 N/A 03/01/2022 N 1,~~144~~139,~~693~~843.1724 1,~~142~~137,~~391~~511.7723 1101/01/~~2003~~2004 546000143 N/A 08/01/2008 N 1,~~107~~103,~~021~~390.8016 1,~~105~~101,~~329~~673.0043 1101/01/~~2003~~2004 546000144 N/A 11/01/2011 N 1,~~081~~079,~~636~~961.0272 1,~~080~~079,~~912~~227.2730 1101/01/~~2003~~2004 546000145 N/A 12/01/2010 N 1,~~004~~002,~~899~~601.6390 1,~~003~~001,~~872~~557.3287 1101/01/~~2003~~2004 546000146 N/A 07/01/2011 N ~~981~~979,~~398~~911.9464 ~~980~~979,~~760~~263.9087 1101/01/~~2003~~2004 502686901 N/A 08/01/2011 N ~~977~~975,~~058~~139.2849 ~~976~~974,~~222~~289.7626 1101/01/~~2003~~2004 546000148 N/A 06/01/2009 N ~~753~~750,~~105~~969.7664 ~~752~~749,~~125~~974.1926 1101/01/~~2003~~2004 546000149 N/A 05/01/2019 N ~~672~~669,~~596~~078.6313 ~~670~~667,~~843~~300.5239 1101/01/~~2003~~2004 546000150 N/A 08/01/2009 N ~~663~~662,~~650~~648.5752 ~~663~~662,~~227~~218.9873 1101/01/~~2003~~2004 546000151 N/A 07/01/2008 N ~~642~~640,~~392~~348.3388 ~~641~~639,~~444~~386.2186 1101/01/~~2003~~2004 546000152 N/A 09/01/2008 N ~~629~~627,~~043~~026.9801 ~~628~~626,~~105~~074.7330 1012/01/2003 546000153 N/A 10/01/2008 N ~~595~~591,~~161~~759.9113 ~~593~~590,~~527~~102.6287 1101/01/~~2003~~2004 546000154 N/A 01/01/2014 N ~~555~~549,~~774~~724.3247 ~~552~~546,~~758~~671.8216 1101/01/~~2003~~2004 546000155 N/A 08/01/2009 N ~~470~~467,~~129~~983.9773 ~~469~~466,~~117~~955.3301 1101/01/~~2003~~2004 546000156 N/A 12/01/2013 N ~~352~~348,~~274~~427.7961 ~~350~~346,~~357~~485.3161 1101/01/~~2003~~2004 Totals ~~936~~934,~~386~~668,~~055~~752.3812 ~~935~~933,~~622~~887,~~577~~781.1624

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 1101/1715/~~2003~~2004 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1012/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0911/1517/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0810/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0709/15/2003 01 $01,861,862.0095 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0608/1615/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0507/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0406/1516/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0305/1715/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0204/1815/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0103/1517/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1202/1618/~~2002~~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 1101/1715/~~2003~~2004 0 $0.00 0 $0.00 1012/15/2003 0 $0.00 0 $0.00 0911/1517/2003 0 $0.00 0 $0.00 0810/15/2003 0 $0.00 0 $0.00 0709/15/2003 0 $0.00 0 $0.00 0608/1615/2003 0 $0.00 0 $0.00 0507/15/2003 0 $0.00 0 $0.00 0406/1516/2003 0 $0.00 0 $0.00 0305/1715/2003 0 $0.00 0 $0.00 0204/1815/2003 0 $0.00 0 $0.00 0103/1517/2003 0 $0.00 0 $0.00 1202/1618/~~2002~~2003 0 $0.00 0 $0.00

Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 01/15/2004 7.312625% 7.253161% 93 12/15/2003 7.312654% 7.253191% 94 11/17/2003 7.312689% 7.253227% 95 10/15/2003 7.312720% 7.253258% 96 09/15/2003 7.312755% 7.253293% 97 08/15/2003 7.312784% 7.253323% 98 07/15/2003 7.312813% 7.253353% 99 06/16/2003 7.312847% 7.253387% 100 05/15/2003 7.312876% 7.253416% 101 04/15/2003 7.312908% 7.253450% 102 03/17/2003 7.312936% 7.253478% 103 02/18/2003 7.312992% 7.253534% 104 ~~01/15/2003 7.313026% 7.253569% 105 12/16/2002 7.313060% 7.253603% 106~~ Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

Delinquency Loan Detail Loan Offering # of Paid Through Current Outstanding Status of Number Document Months Date P&I P&I Mortgage Cross-Reference Delinq. Advances Advances Loan 546000033 33 0 12/01/2003 54,611.84 54,611.84 A 546000056 56 0 12/01/2003 42,932.27 42,932.27 A 502706207 103 0 12/01/2003 23,926.07 23,926.07 A 502717406 109 0 12/01/2003 27,353.83 27,353.83 A 546000152 152 0 12/01/2003 5,110.12 5,110.12 A Totals 5 153,934.13 153,934.13

Loan Number Resolution Servicing Forclosure Actual Outstanding Bankruptcy REO Strategy Transfer Date Principal Servicing Date Date Code Date Balance Advances ~~546000031~~546000033 8,~~767~~430,~~991~~258.5586 0.00 ~~546000076~~546000056 46,~~865~~208,~~617~~965.8235 0.00 502706207 3,334,190.22 0.00 502717406 2,800,437.48 0.00 546000152 ~~629~~627,~~043~~026.9801 0.00 Totals 1421,~~262~~400,~~653~~877.3592 0.00 Totals By Delinquency Code: Current P&I Outstanding Actual Outstanding Advances P&I Principal Servicing Advances Balance Advances Total for Status Code = BA (35 loans) 99153,~~244~~934.5413 99153,~~244~~934.5413 1421,~~262~~400,~~653~~877.3592 0.00 (1) Status of Mortgage Loan A - Payment Not Received 0 - Current 4 - Assumed Scheduled Payment But Still in Grace Period 1 - One Month Delinquent (Performing Matured Balloon) B - Late Payment But Less 2 - Two Months Delinquent 7 - Foreclosure Than 1 Month Delinquent 3 - Three or More Months Delinquent 9 - REO ** Outstanding P & I Advances include the current period advance. 1 - Modification (2) Resolution Strategy Code 10 - Deed In Lieu Of 2 - Foreclosure 6 - DPO Foreclosure 3 - Bankruptcy 7 - REO 11 - Full Payoff 4 - Extension 8 - Resolved 12 - Reps and Warranties 5 - Note Sale 9 - Pending Return 13 - Other or TBD to Master Servicer ~~(Performing Matured Balloon) 7 - Foreclosure 9 - REO~~

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 COMMERCIAL MORT PASS THRU CERT SER 2002 C1