8-K 1 wac02c1_april.txt APRIL 8K UNITED STATES 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: April 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-C01 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-7294443 52-2365709 52-2365707 52-2365708 (I.R.S. Employer Identification No.) c/o Wells Fargo Bank, N.A. 9062 Old Annapolis Road Columbia, MD 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 April 15, 2004, a distribution was made to holders of Wachovia Commercial Mortgage Securities, Inc., Commercial Mortgage Pass-Through Certificates, Series 2002-C01. 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-C01, relating to the April 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-C01 By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: April 15, 2004 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2002-C01, relating to the April 15, 2004 distribution. Wells Fargo Bank, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 Wachovia Commercial Mortgage Securities, Inc. Commercial Mortgage Pass-Through Certificates Series 2002-C01 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: April 15, 2004 Record Date: March 31, 2004 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. 301 South College Street Charlotte, NC 28288-1016 Contact: Tim Steward Phone Number: (704) 593-7822 Master Servicer Wachovia Bank, National Association 8739 Research Drive URP 4, NC1075 Charlotte, NC 28262 Contact: Timothy S. Ryan Phone Number: (704) 593-7878 Special Servicer Lennar Partners, Inc. 760 N.W. 107th Avenue Miami, FL 33172 Contact: Steve Bruha Phone Number: (305) 229-6614 This report has been compiled from information provided to Wells Fargo Bank, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo Bank, 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, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties. Copyright 2004, Wells Fargo Bank, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Interest Rate Balance Balance Distribution Distribution A-1 929766AA1 4.539000% 59,085,000.00 4340,~~711~~979,~~303~~375.2575 ~~780~~798,~~970~~243.8821 155,004.49 A-2 929766AB9 5.681000% 135,498,000.00 135,498,000.00 0.00 641,470.11 A-3 929766AC7 6.164000% 135,167,000.00 135,167,000.00 0.00 694,307.82 A-4 929766AD5 6.287000% 404,157,000.00 404,157,000.00 0.00 2,117,445.88 B 929766AE3 6.413000% 35,627,000.00 35,627,000.00 0.00 190,396.63 C 929766AF0 6.551000% 42,752,000.00 42,752,000.00 0.00 233,390.29 D 929766AG8 6.630000% 9,500,000.00 9,500,000.00 0.00 52,487.50 E 929766AK9 7.029000% 13,063,000.00 13,063,000.00 0.00 76,516.52 F 929766AL7 7.128000% 16,626,000.00 16,626,000.00 0.00 98,758.44 G 929766AM5 7.~~445897~~445803% 13,063,000.00 13,063,000.00 0.00 81,053.77 H 929766AN3 6.290000% 15,438,000.00 15,438,000.00 0.00 80,920.85 J 929766AP8 6.290000% 17,814,000.00 17,814,000.00 0.00 93,375.05 K 929766AQ6 6.290000% 4,750,000.00 4,750,000.00 0.00 24,897.92 L 929766AR4 6.290000% 9,980,000.00 9,980,000.00 0.00 52,311.83 M 929766AS2 6.290000% 7,036,000.00 7,036,000.00 0.00 36,880.37 N 929766AT0 6.290000% 4,690,000.00 4,690,000.00 0.00 24,583.42 O 929766AU7 6.290000% 25,796,449.00 25,796,449.00 0.00 135,216.39 Z-I N\A 0.000000% 0.00 0.00 0.00 0.00 Z-II N\A 0.000000% 0.00 0.00 0.00 0.00 Z-III N\A 0.000000% 0.00 0.00 0.00 0.00 R-I N\A 0.000000% 0.00 0.00 0.00 0.00 R-II N\A 0.000000% 0.00 0.00 0.00 0.00 Totals 950,042,449.00 ~~934~~931,~~668~~936,~~752~~824.2575 ~~780~~798,~~970~~243.8821 4,789,017.28

Class CUSIP ~~Interest~~ Prepayment Realized Loss/ Total Ending Current ~~Distribution~~ Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 929766AA1 ~~165,338.00~~ 0.00 0.00 ~~946~~953,~~308~~247.8870 4240,~~930~~181,~~332~~132.3754 23.1421% A-2 929766AB9 ~~641,470.11~~ 0.00 0.00 641,470.11 135,498,000.00 23.1421% A-3 929766AC7 ~~694,307.82~~ 0.00 0.00 694,307.82 135,167,000.00 23.1421% A-4 929766AD5 ~~2,117,445.88~~ 0.00 0.00 2,117,445.88 404,157,000.00 23.1421% B 929766AE3 ~~190,396.63~~ 0.00 0.00 190,396.63 35,627,000.00 19.3339% C 929766AF0 ~~233,390.29~~ 0.00 0.00 233,390.29 42,752,000.00 14.7579% D 929766AG8 ~~52,487.50~~ 0.00 0.00 52,487.50 9,500,000.00 13.7377% E 929766AK9 ~~76,516.52~~ 0.00 0.00 76,516.52 13,063,000.00 12.3337% F 929766AL7 ~~98,758.44~~ 0.00 0.00 98,758.44 16,626,000.00 10.5559% G 929766AM5 ~~81,054.80~~ 0.00 0.00 81,~~054~~053.8077 13,063,000.00 9.1618% H 929766AN3 ~~80,920.85~~ 0.00 0.00 80,920.85 15,438,000.00 7.5052% J 929766AP8 ~~93,375.05~~ 0.00 0.00 93,375.05 17,814,000.00 5.6061% K 929766AQ6 ~~24,897.92~~ 0.00 0.00 24,897.92 4,750,000.00 5.0910% L 929766AR4 ~~52,311.83~~ 0.00 0.00 52,311.83 9,980,000.00 4.0203% M 929766AS2 ~~36,880.37~~ 0.00 0.00 36,880.37 7,036,000.00 3.2627% N 929766AT0 ~~24,583.42~~ 0.00 0.00 24,583.42 4,690,000.00 2.7677% O 929766AU7 ~~135,201.30~~ 0.00 0.00 135,~~201~~216.3039 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 ~~4,799,336.73~~ 0.00 0.00 5,~~580~~587,~~307~~260.6149 ~~933~~931,~~887~~138,~~781~~581.3754

~~Original~~Class ~~Beginning~~CUSIP Pass-Through ~~Notional~~Original ~~Notional~~Beginning ~~Class~~Interest ~~CUSIP~~ Rate Notional Notional Distribution Amount Amount IO-I 929766AH6 0.~~372470~~364881% 950,042,449.00 ~~934~~931,~~668~~936,~~752~~824.2575 283,371.43 IO-II 929766AJ2 1.~~191875~~191776% 754,125,000.00 754,125,000.00 748,957.02

~~Ending~~Class ~~Interest~~CUSIP Prepayment Total ~~Notional~~Ending ~~Class CUSIP Distribution~~ Penalties Distribution Notional Amount IO-I 929766AH6 ~~290,113.49~~ 0.00 ~~290~~283,~~113~~371.4943 ~~933~~931,~~887~~138,~~781~~581.3754 IO-II 929766AJ2 ~~749,018.84~~ 0.00 ~~749~~748,~~018~~957.8402 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~~Class ~~Loss/~~CUSIP Beginning Principal Interest Prepayment ~~Additional~~Realized ~~Trust~~Loss/ Ending ~~Class CUSIP~~ Balance Distribution Distribution Penalties Additional Balance Trust Fund Expenses ~~Balance~~ A-1 929766AA1 ~~739~~693.~~80372768~~56648473 13.~~21775205~~51008225 2.~~79830752~~62341525 0.00000000 0.00000000 ~~726~~680.~~58597563~~05640247 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.~~20491464~~20483580 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.~~24108182~~24166679 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~~Class ~~Ending~~CUSIP ~~Notional~~Beginning Interest Prepayment Ending Notional ~~Class CUSIP Amount~~ Distribution Penalties Notional Amount Amount IO-I 929766AH6 ~~983~~980.~~81788438~~94229972 0.~~30536898~~29827239 0.00000000 ~~982~~980.~~99584650~~10208125 IO-II 929766AJ2 1,000.00000000 0.~~99322903~~99314705 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding ~~153~~100,~~934~~331.1375 Servicing Advances Outstanding 0.00 Reimbursement for Interest on P & I Advances 150.0900 paid from general collections Reimbursement for Interest on Servicing ~~Advances~~ 0.00 Advances paid from general collections Aggregate amount of Nonrecoverable Advances 0.00 Current Period Accrued Servicing Fees 44,227.76 Less Delinquent Servicing Fees 1,137.59 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 2,943.36 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 46,033.53

~~Certificate~~Servicing ~~Interest~~Fee ~~Reconciliation~~Summary ~~Class~~Current Period Accrued ~~Net~~Servicing ~~Aggregate~~Fees 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-1 165,338.00 0.00 0.00 165,338.00 0.00 0.00 165,338.00 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 290,113.49 0.00 0.00 290,113.49 0.00 0.00 290,113.49 0.00 IO-II 749,018.84 0.00 0.00 749,018.84 0.00 0.00 749,018.84 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~~099.4494 ~~0.00~~Less ~~0.00~~Delinquent ~~98,758.44~~Servicing ~~0.00~~Fees ~~G 81,054~~866.8039 ~~0.00~~Less ~~0.00~~Reductions ~~81,054.80~~to ~~0.00~~Servicing ~~0.00~~Fees ~~81,054.80~~ 0.00 HPlus ~~80,920.85~~Servicing ~~0.00~~Fees ~~0.00~~for ~~80,920.85~~Delinquent ~~0.00~~Payments ~~0.00~~Received 801,~~920~~710.8534 ~~0.00~~Plus JAdjustments ~~93,375.05~~for ~~0.00~~Prior ~~0.00~~Servicing ~~93,375.05~~Calculation 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 0.00 15.09 135,201.30 173.09 Total ~~5,838,484.15~~Servicing ~~0.00~~Fees ~~0.00~~Collected 544,~~838,484~~943.~~15 0.00 15.09 5,838,469.06 173.09~~89

~~Other~~Certificate ~~Required~~Interest ~~Information~~Reconciliation ~~Available~~Class ~~Distribution~~Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount (Interest Interest Shortfall Adjustment A-1) 6155,~~619~~004.49 0.00 0.00 155,~~439~~004.9449 ~~Aggregate~~0.00 ~~Number~~A-2 of641,470.11 ~~Outstanding~~0.00 ~~Loans~~0.00 ~~156~~641,470.11 ~~Aggregate~~0.00 ~~Stated~~A-3 ~~Principal~~694,307.82 ~~Balance~~0.00 of0.00 ~~Loans~~694,307.82 ~~Before~~0.00 ~~Distribution~~A-4 ~~934~~2,~~668~~117,~~752~~445.1288 ~~Aggregate~~0.00 ~~Stated~~0.00 ~~Principal~~2,117,445.88 ~~Balance~~0.00 ofIO-I ~~Loans~~283,371.43 ~~After~~0.00 ~~Distribution~~0.00 ~~933~~283,~~887~~371.43 0.00 IO-II 748,~~781~~957.2402 ~~Aggregate~~0.00 ~~Unpaid~~0.00 ~~Principal~~748,957.02 ~~Balance~~0.00 ofB ~~Loans~~190,396.63 ~~933~~0.00 0.00 190,~~911~~396.63 0.00 C 233,~~867~~390.1529 ~~Aggregate~~0.00 ~~Amount~~0.00 of233,390.29 ~~Servicing~~0.00 ~~Fee~~D 4652,~~033~~487.5350 ~~Aggregate~~0.00 ~~Amount~~0.00 of52,487.50 ~~Special~~0.00 ~~Servicing~~E ~~Fee~~76,516.52 0.00 ~~Aggregate~~0.00 ~~Amount~~76,516.52 of0.00 ~~Trustee~~F ~~Fee~~98,758.44 20.00 0.00 98,~~087~~758.4344 ~~Aggregate~~0.00 ~~Trust~~G ~~Fund~~81,053.77 ~~Expenses~~0.00 150.0900 ~~Interest~~81,053.77 ~~Reserve~~0.00 ~~Deposit~~H 80,920.85 0.00 ~~Interest~~0.00 ~~Reserve~~80,920.85 ~~Withdrawal~~0.00 J 93,375.05 0.00 ~~Specially~~0.00 ~~Serviced~~93,375.05 ~~Loans~~0.00 ~~not~~K ~~Delinquent~~24,897.92 ~~Number~~0.00 of0.00 ~~Outstanding~~24,897.92 ~~Loans~~0.00 L 52,311.83 0.00 ~~Aggregate~~0.00 ~~Unpaid~~52,311.83 ~~Principal~~0.00 ~~Balance~~M 36,880.37 0.00 ~~(1)~~0.00 ~~The~~36,880.37 ~~Available~~0.00 ~~Distribution~~N ~~Amount~~24,583.42 ~~includes~~0.00 ~~any~~0.00 ~~Prepayment~~24,583.42 ~~Premiums~~0.00 O 135,216.39 0.00 0.00 135,216.39 0.00 Total 5,821,345.73 0.00 0.00 5,821,345.73 0.00

~~Original~~Class ~~Subordination~~Additional ~~Level~~Interest ~~Class~~Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 220.~~750000%~~00 ~~Class~~155,004.49 ~~H 10~~0.~~500000%~~00 ~~Class~~ A-2 220.~~750000%~~00 ~~Class~~641,470.11 J0.00 9A-3 0.~~000000%~~00 ~~Class~~694,307.82 B0.00 19A-4 0.~~000000%~~00 ~~Class~~2,117,445.88 K0.00 7IO-I 0.~~500000%~~00 ~~Class~~283,371.43 C0.00 17IO-II 0.~~750000%~~00 ~~Class~~748,957.02 L0.00 5B 0.~~250000%~~00 ~~Class~~190,396.63 D0.00 16C 0.~~500000%~~00 ~~Class~~233,390.29 M0.00 4D 0.~~500000%~~00 ~~Class~~52,487.50 0.00 E 140.~~750000%~~00 ~~Class~~76,516.52 N0.00 3F 0.~~780000%~~00 ~~Class~~98,758.44 F0.00 13G 0.~~500000%~~00 ~~Class~~81,053.77 O0.00 3H 0.~~070000%~~00 ~~Class~~80,920.85 G0.00 12J 0.~~250000%~~00 ~~Class~~93,375.05 P0.00 2K 0.~~600000%~~00 ~~Class~~24,897.92 Q0.00 L 0.~~000000%~~00 ~~Appraisal~~52,311.83 ~~Reduction~~0.00 ~~Amount~~M ~~Appraisal~~0.00 ~~Cumulative~~36,880.37 ~~Date~~0.00 ~~Appraisal~~N ~~Loan~~0.00 ~~Reduction~~24,583.42 ~~ASER~~0.00 ~~Reduction~~O ~~Number~~0.00 ~~Amount~~135,216.39 ~~Amount~~173.09 ~~Effected~~Total ~~NONE~~0.00 5,821,345.73 173.09

~~Total~~Other ~~Funds~~Required ~~Collected~~Information ~~Interest:~~Available ~~Scheduled~~Distribution ~~Interest~~Amount 5(1) 6,~~884~~619,~~799~~588.3594 ~~Interest~~Aggregate ~~reductions~~Number ~~due~~of toOutstanding ~~Nonrecoverability~~Loans ~~Determinations~~156 ~~0.00~~Aggregate ~~Interest~~Stated ~~Adjustments~~Principal ~~0.00~~Balance ~~Deferred~~of ~~Interest~~Loans ~~0.00~~Before ~~Net~~Distribution ~~Prepayment Interest Shortfall 0.00 Net Prepayment Interest Excess 0.00 Extension Interest 0.00 Interest Reserve Withdrawal 0.00 Total Interest Collected 5~~931,~~884~~936,~~799~~824.3562 ~~Principal:~~Aggregate ~~Scheduled~~Stated Principal ~~780,970.88~~Balance ~~Unscheduled~~of ~~Principal~~Loans ~~0.00~~After ~~Principal~~Distribution ~~Prepayments 0~~931,138,581.0041 ~~Collection~~Aggregate ofUnpaid Principal ~~after~~Balance ~~Maturity Date 0.00 Recoveries from Liquidation and Insurance Proceeds 0.00 Excess~~ of ~~Prior~~Loans ~~Principal Amounts paid 0.00 Curtailments 0.00 Negative Amortization 0.00 Principal Adjustments 0.00 Total Principal Collected 780~~931,970.88 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 6151,~~665,770~~089.2347 ~~Total~~Aggregate ~~Funds~~Amount ~~Distributed~~of ~~Fees: Master~~ Servicing Fee 44,~~227~~943.7689 ~~Trustee~~Aggregate ~~Fee 2,087.43 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 46,315.18 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 15.09 ASER~~ Amount ~~0.00~~of Special Servicing Fee 0.00 ~~Rating~~Aggregate ~~Agency~~Amount ~~Expenses~~of ~~0.00~~Trustee ~~Attorney~~Fee ~~Fees & Expenses 0~~2,081.0033 ~~Bankruptcy~~Aggregate ~~Expense 0.00 Taxes Imposed on~~ Trust Fund ~~0.00 Non-Recoverable Advances 0.00 Other~~ Expenses 0.00 ~~Total Additional Trust Fund Expenses 15.09~~ Interest Reserve Deposit 0.00 ~~Payments to Certificateholders & Others:~~ Interest ~~Distribution~~Reserve ~~5,838,469.06~~Withdrawal ~~Principal Distribution 780,970.88 Prepayment Penalties/Yield Maintenance~~ 0.00 ~~Borrower~~Specially ~~Option~~Serviced ~~Extension~~Loans ~~Fees~~not ~~0.00~~Delinquent ~~Equity~~Number ~~Payments~~of ~~Paid~~Outstanding Loans 0~~.00~~ ~~Net~~Aggregate ~~Swap~~Unpaid ~~Counterparty~~Principal ~~Payments~~Balance ~~Paid~~ 0.00 ~~Total~~(1) ~~Payments~~The toAvailable ~~Certificateholders~~Distribution &Amount ~~Others~~includes ~~6,619,439.94~~any ~~Total~~Prepayment ~~Funds Distributed 6,665,770~~Premiums.21

~~Ratings Detail~~ Original ~~Ratings~~Subordination ~~Current~~Level ~~Ratings (1)~~ Class ~~CUSIP Fitch Moody's S&P Fitch Moody's S&P~~ A-1 ~~929766AA1~~22.750000% XClass ~~Aaa~~H ~~AAA~~10.500000% XClass ~~Aaa AAA~~ A-2 ~~929766AB9~~22.750000% XClass ~~Aaa~~J ~~AAA~~9.000000% XClass ~~Aaa AAA A-3 929766AC7 X Aaa AAA X Aaa AAA A-4 929766AD5 X Aaa AAA X Aaa AAA IO-I 929766AH6 X Aaa AAA X Aaa AAA IO-II 929766AJ2 X Aaa AAA X Aaa AAA~~ B ~~929766AE3~~19.000000% XClass ~~Aa2~~K AA7.500000% XClass ~~Aa2 AA~~ C ~~929766AF0~~17.750000% XClass A2L A5.250000% XClass ~~A2 A~~ D ~~929766AG8~~16.500000% XClass A3 A- X A3 A- E 929766AK9 X Baa1 BBB+ X Baa1 BBB+ F 929766AL7 X Baa2 BBB X Baa2 BBB G 929766AM5 X Baa3 BBB- X Baa3 BBB- H 929766AN3 X Ba1 BB+ X Ba1 BB+ J 929766AP8 X Ba2 BB X Ba2 BB K 929766AQ6 X Ba3 BB- X Ba3 BB- L 929766AR4 X N/R B+ X NR B+ M ~~929766AS2 X B2 B X B2 B N 929766AT0 X B3 B- X B3 B- O 929766AU7 X N/A NR X NR NR NR - Designates that the class was not rated by the above agency at the time of original issuance~~4.500000% XClass -E ~~Designates that the above rating agency did not rate any classes in this transaction at the time of original issuance~~14.750000% Class N/A ~~- Data not available this period~~3.780000% 1)Class ~~For~~F ~~any class not rated at the time of original issuance by any particular rating agency, no request has been made subsequent to issuance to obtain rating information, if any, from such rating agency~~13.500000% ~~The~~Class ~~current~~O ~~ratings were obtained directly from the applicable rating agency within 30 days of the payment date listed above~~3.070000% ~~The~~Class ~~ratings~~G ~~may have changed since they were obtained~~12.250000% ~~Because~~Class ~~the~~P ~~ratings may have changed, you may want to obtain current ratings directly from the rating agencies~~2.600000% ~~Fitch,~~Class ~~Inc.~~Q One State Street Plaza New York, New York 10004 (212) 908-0500 Moody's Investors Service 99 Church Street New York, New York 10007 (212) 553-0300 Standard & Poor's Rating Services 55 Water Street New York, New York 10041 (212) 438-24300.000000%

Appraisal Reduction Amount None Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 5,867,527.02 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 5,867,527.02 Principal: Scheduled Principal 798,243.21 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 798,243.21 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 6,665,770.23 Total Funds Distributed Fees: Master Servicing Fee 44,099.94 Trustee Fee 2,081.33 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 46,181.27 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 0.00 ASER Amount 0.00 Special Servicing Fee 0.00 Rating Agency Expenses 0.00 Attorney Fees & Expenses 0.00 Bankruptcy Expense 0.00 Taxes Imposed on Trust Fund 0.00 Non-Recoverable Advances 0.00 Other Expenses 0.00 Total Additional Trust Fund Expenses 0.00 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 5,821,345.73 Principal Distribution 798,243.21 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 6,619,588.94 Total Funds Distributed 6,665,770.21

~~Current~~Ratings ~~Mortgage~~Detail ~~Loan~~Class ~~and~~CUSIP ~~Property~~Original ~~Stratification~~Ratings ~~Tables~~Current ~~Scheduled~~Ratings ~~Balance~~(1) %Fitch OfMoody's ~~Scheduled~~S #& ofP ~~Scheduled~~Fitch ~~Agg.~~Moody's ~~WAM~~S ~~Weighted~~& ~~Balance~~P ~~Loans~~A-1 ~~Balance~~929766AA1 ~~Bal.~~X (Aaa AAA X Aaa AAA A-2) ~~WAC~~929766AB9 ~~Avg~~X ~~DSCR(1)~~Aaa ~~Below~~AAA ~~1,000,000~~X 11Aaa ~~7,248,722.32~~AAA ~~0.78~~A-3 87929766AC7 ~~8.0604~~X ~~1.720401~~Aaa ~~1,000,001~~AAA toX ~~2,000,000~~Aaa 17AAA ~~25,542,057.28~~A-4 ~~2.74~~929766AD5 97X ~~7.4957~~Aaa ~~1.620256~~AAA ~~2,000,001~~X toAaa ~~3,000,000~~AAA 21IO-I ~~50,422,401.03~~929766AH6 ~~5.40~~X 99Aaa ~~7.4256~~AAA ~~1.389523~~X ~~3,000,001~~Aaa toAAA ~~4,000,000~~IO-II 14929766AJ2 ~~48,881,973.76~~X ~~5.23~~Aaa 93AAA ~~7.3255~~X ~~1.380642~~Aaa ~~4,000,001~~AAA toB ~~5,000,000~~929766AE3 20X ~~90,064,621.80~~Aa2 ~~9.64~~AA 82X ~~7.1766~~Aa2 ~~1.427494~~AA ~~5,000,001~~C to929766AF0 ~~6,000,000~~X 14A2 ~~76,495,961.64~~A ~~8.19~~X 97A2 ~~7.2066~~A ~~1.453515~~D ~~6,000,001~~929766AG8 toX ~~7,000,000~~A3 14A- ~~90,257,741.18~~X ~~9.66~~A3 94A- ~~7.2681~~E ~~1.497856~~929766AK9 ~~7,000,001~~X toBaa1 ~~8,000,000~~BBB+ 10X ~~76,540,601.05~~Baa1 ~~8.20~~BBB+ ~~106~~F ~~7.3219~~929766AL7 ~~1.351271~~X ~~8,000,001~~Baa2 toBBB ~~9,000,000~~X 8Baa2 ~~68,962,967.07~~BBB ~~7.38~~G ~~105~~929766AM5 ~~7.2084~~X ~~1.550907~~Baa3 ~~9,000,001~~BBB- toX ~~10,000,000~~Baa3 6BBB- ~~56,949,494.40~~H ~~6.10~~929766AN3 90X ~~7.2576~~Ba1 ~~1.452028~~BB+ ~~10,000,001~~X toBa1 ~~15,000,000~~BB+ 10J ~~119,833,044~~929766AP8 X Ba2 BB X Ba2 BB K 929766AQ6 X Ba3 BB- X Ba3 BB- L 929766AR4 X N/R B+ X NR B+ M 929766AS2 X B2 B X B2 B N 929766AT0 X B3 B- X B3 B- O 929766AU7 X N/A NR X NR NR NR - Designates that the class was not rated by the above agency at the time of original issuance.21 12X - Designates that the above rating agency did not rate any classes in this transaction at the time of original issuance.83 87N/A 7- Data not available this period.~~3313~~ 1~~.324653~~) 15For any class not rated at the time of original issuance by any particular rating agency,~~000,001~~ no request has been made subsequent to 20issuance to obtain rating information,~~000,000~~ 7if ~~120~~any,~~494,444.17~~ 12from such rating agency.90 ~~110~~The 7current ratings were obtained directly from the applicable rating agency within 30 days of the payment date listed above.~~3567~~ 1The ratings may have changed since they were obtained.~~470956~~ 20Because the ratings may have changed,~~000,001~~ you may want to ~~25,000,000~~obtain 1current ~~22,183,800.67~~ratings ~~2.38~~directly 35from 8the rating agencies.~~2400~~ 1Fitch, Inc.~~630000~~ 25One State Street Plaza New York,~~000,001~~ orNew ~~greater~~York 310004 80(212) 908-0500 Moody's Investors Service 99 Church Street New York,~~009,950.66~~ ~~8.57~~New 79York ~~7.1808~~10007 ~~1.200289~~(212) ~~Totals~~553-0300 ~~156~~Standard ~~933~~& Poor's Rating Services 55 Water Street New York,~~887,781.24~~ ~~100.00~~New 93York ~~7.3126~~10041 ~~1.421587~~(212) 438-2430

~~State(3)~~Current %Mortgage OfLoan and Property Stratification Tables Scheduled Balance Scheduled # of Scheduled ~~Agg.~~% of WAM WAC Weighted ~~State~~Balance ~~Props~~Loans Balance ~~Bal~~Agg. (2) ~~WAC~~ Avg DSCR (1) ~~Alabama 1 15,095,683~~Bal.77 ~~1.62~~Below ~~98 7.0900~~ 1~~.500000 Arizona 10 62~~,~~675~~000,~~180.63~~000 ~~6.71~~12 ~~93 7.2576 1.310077 California 45 283~~8,~~059~~200,~~811~~591.4698 300.3188 84 78.~~2477~~1086 1.~~437745~~701058 ~~Colorado 4 31~~1,~~549~~000,~~059.92~~001 ~~3.38~~to ~~96 7.2982 1.440906 Connecticut~~ 2 27,~~761~~000,~~844.37~~000 ~~2.97~~16 ~~48 8.0270 1.583787 Florida 17 131~~24,~~897~~455,~~276~~654.2300 142.1263 9495 7.~~2549~~4567 1.~~389862~~630807 ~~Georgia~~ 2 6,~~539~~000,~~424.14~~001 ~~0.70~~to ~~99 7.2695 1.218140 Illinois 1 2~~3,~~879~~000,~~962.96~~000 ~~0.31~~21 ~~99 7.7000 1.290000 Iowa 2 8~~50,~~535~~229,~~136~~650.89 05.9139 96 7.~~5686~~4256 1.~~173077~~387469 ~~Kansas 1 1~~3,~~001~~000,~~557.87~~001 ~~0.11~~to ~~83 8.4500 1.390000 Louisiana 1 9~~4,~~617~~000,~~818.71~~000 ~~1.03~~14 ~~99 7.5000 0.830000 Maine 1 17~~48,~~204~~738,~~674~~609.6434 15.8423 9790 7.~~3600~~3256 1.~~480000~~395662 ~~Maryland~~4,000,001 2to 105,~~176~~000,~~320.90~~000 ~~1.09~~20 ~~98 7.3895 1.608426 Massachusetts 4 25~~89,~~320~~804,~~362~~326.6628 29.7164 9479 7.~~4815~~1766 1.~~301018~~423445 ~~Michigan~~5,000,001 2to 156,~~719~~000,~~734.72~~000 ~~1.68~~14 ~~163 7.5996 1.569100 Minnesota 3 12~~76,~~187~~284,~~149~~726.2094 18.3019 7894 7.~~3001~~2067 1.~~278864~~438960 ~~Mississippi 1 2~~6,~~412~~000,~~731.76~~001 ~~0.26~~to 97 7~~.1700~~,000,000 ~~1.300000~~14 ~~Missouri 3 9~~90,~~804~~010,~~589~~910.0264 19.0567 91 67.~~9484~~2681 1.~~611264~~473592 ~~Nevada 8 29~~7,~~220~~000,~~073.25~~001 ~~3.13~~to ~~93 7.4815 1.453932 New Jersey 1 974~~8,~~289.26~~000,000 0.10 ~~91 8.9000 1.320000 New York 3 25~~76,~~835~~311,~~838~~826.3491 28.7720 97103 7.~~0179~~3218 1.~~679068~~340449 ~~North~~8,000,001 ~~Carolina~~to ~~3 23~~9,~~434~~000,~~181.33~~000 ~~2.51~~8 ~~133 7.1238 1.473561 North Dakota 1 979~~68,~~263~~762,395.87 07.1038 90102 7.~~6000~~2080 01.~~550000~~530908 ~~Oklahoma~~9,000,001 1to 1110,~~921~~000,~~489.65~~000 ~~1.28~~6 ~~99 7.4000 1.190000 Oregon 2 7~~56,~~479~~756,~~485~~360.9210 06.8010 ~~121~~87 7.~~9400~~2575 1.~~450183~~448039 ~~Pennsylvania~~10,000,001 2to 15,~~003~~000,~~180.54~~000 ~~1.61~~11 ~~96 7.0813 1.737044 Rhode Island 1 3~~134,~~229~~466,~~265~~240.7344 014.3544 9698 7.~~6800~~3989 1.~~370000~~324757 ~~South Carolina 1 2~~15,~~418~~000,~~756.30~~001 ~~0.26~~to ~~96 7.0600 1.720000 Tennessee 2 17~~20,~~524~~000,~~331.22~~000 ~~1.88~~6 ~~197 7.9231 1.439008 Texas 21 55~~105,~~008~~172,~~773~~849.1465 511.8930 7692 7.~~1894~~2735 1.~~382557~~422795 ~~Utah 3 15~~20,~~713~~000,~~435.17~~001 ~~1.68~~to ~~94 7.1207 1.742794 Virginia 2 6~~25,~~708~~000,~~095.25~~000 ~~0.72 98 7.5826~~ 1~~.318560~~ ~~Washington 12~~ 22,~~464~~129,~~668~~898.5011 2.4138 9432 78.~~2825~~2400 1.~~361013~~630000 ~~Washington~~25,DC000,001 or greater 3 2279,~~534~~814,~~333~~540.9126 28.4157 9776 7.~~3820~~1808 1.~~248467~~186258 Totals ~~168~~156 ~~933~~931,~~887~~138,~~781~~581.2441 100.00 9390 7.~~3126~~3125 1.~~421587~~406946

~~Debt~~State ~~Service Coverage Ratio~~(13) ~~Debt~~State ~~Service~~ # of Scheduled % of ~~Weighted~~WAM ~~Coverage~~WAC ~~Ratio~~Weighted ~~Loans~~Props Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~Alabama 1 15,056,835.1966 or1.62 ~~less~~95 207.0900 ~~138~~1.390000 Arizona 10 62,~~823~~502,~~911~~424.5930 146.8771 8090 7.~~2430~~2576 1.~~050267~~298001 California 45 282,246,968.58 30.31 81 7.2476 1.20431044 toColorado 4 31,470,216.10 3.38 93 7.2982 1.24372715 12Connecticut 802 27,~~517~~693,~~160~~863.1746 2.97 45 8.620270 1.577763 Florida 17 131,542,677.92 14.13 91 7.~~5673~~2549 1.~~214965~~382170 Georgia 2 6,518,624.53 0.70 96 7.2693 1.25211416 toIllinois 1 2,873,521.2914 170.31 9296 7.7000 1.290000 Iowa 2 8,~~439~~515,~~319~~000.0025 90.9091 9293 7.~~3485~~5686 1.~~276449~~173077 Kansas 1 997,906.3088 to0.11 80 8.4500 1.34420000 13Louisiana 641 9,~~722~~558,~~173~~102.2829 61.9303 96 7.~~2100~~5000 0.830000 Maine 1 17,162,428.~~313704~~38 1.3584 to94 7.3600 1.39420000 12Maryland 572 10,~~526~~141,~~249~~938.2993 61.1609 9695 7.~~3072~~3895 1.~~366521~~621774 Massachusetts 4 25,257,131.87 2.71 91 7.4815 1.40256392 toMichigan 2 15,646,701.97 1.4468 159 7.5989 1.482953 Minnesota 3 12,147,001.34 841.30 75 7.3003 1.301155 Mississippi 1 2,~~524~~406,~~802~~559.8570 0.26 94 7.1700 1.200000 Missouri 3 9,746,029.10 1.05 88 76.~~2327~~9471 1.~~417563~~508992 Nevada 8 29,147,299.57 3.13 90 7.4815 1.45423858 toNew Jersey 1 971,214.4927 0.10 9088 8.9000 1.320000 New York 3 25,~~145~~753,~~311~~965.2722 92.6577 ~~135~~94 7.~~5658~~0178 1.~~470167~~684520 North Carolina 3 23,344,657.26 2.51 130 7.1230 1.50470194 toNorth Dakota 1 976,879.5411 130.10 8287 7.6000 0.550000 Oklahoma 1 11,~~187~~892,~~542~~976.4221 81.28 96 7.4000 1.190000 Oregon 2 7,451,276.04 0.80 89117 7.~~1730~~9393 1.~~516868~~486267 Pennsylvania 2 14,961,639.47 1.5561 to93 7.0812 1.59716892 9Rhode 43Island 1 3,~~304~~217,~~898~~176.5494 40.6435 9193 7.~~2292~~6800 1.~~555506~~370000 South Carolina 1 2,412,386.6036 to0.26 93 7.0600 1.64720000 4Tennessee 472 17,~~786~~425,~~034~~547.3350 1.87 194 7.9230 1.438899 Texas 21 54,856,331.17 5.1289 6873 7.~~5135~~1894 1.~~626664~~371573 Utah 3 15,684,675.31 1.6568 to91 7.1200 1.69776798 4Virginia 282 6,~~133~~692,~~091~~563.1105 30.0172 9895 7.~~4507~~5826 1.~~675388~~338843 1Washington 12 22,392,816.7038 or2.40 ~~greater~~91 307.2822 ~~123~~1.372990 Washington,~~777~~DC 3 22,~~287~~473,245.3914 132.2541 9594 7.~~1375~~3820 1.~~883241~~197310 Totals ~~156~~168 ~~933~~931,~~887~~138,~~781~~581.2441 100.00 9390 7.~~3126~~3125 1.~~421587~~406946

~~Property~~Debt ~~Type~~Service ~~Property~~Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted ~~Type~~Coverage ~~Props~~Ratio Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~1.19 ~~Industrial~~or 24less 7621 164,~~237~~628,~~738~~218.2442 817.1668 ~~135~~76 7.~~6300~~3755 1.~~472695~~063535 ~~Lodging~~1.20 2to 201.24 12 71,~~644~~715,~~532~~016.3903 27.2170 8291 87.~~1249~~3848 1.~~043649~~212158 ~~Mixed~~1.25 ~~Use~~to 81.29 2815 95,~~795~~782,~~058~~231.0037 310.0829 90 7.~~5117~~2274 1.~~385634~~274116 ~~Mobile~~1.30 ~~Home~~to ~~Park~~1.34 13 47,806,110.71 5.13 97 7.3579 1.310456 1.35 to 1.39 15 95,~~537~~875,~~463~~115.3978 410.2330 9194 7.~~1764~~2555 1.~~350634~~377461 ~~Multi-Family~~1.40 to 1.44 16 94,618,786.71 10.16 84 7.2355 1.414026 1.45 ~~266~~to 1.49 10 69,~~934~~007,~~076~~260.9654 287.5841 87146 7.~~0711~~5607 1.~~344838~~477933 ~~Office~~1.50 26to ~~182~~1.54 11 77,~~541~~719,~~695~~346.83 198.35 82 7.2324 1.512290 1.55 86to 1.59 8 38,752,630.49 4.16 91 7.~~4074~~1570 1.~~482111~~561635 ~~Retail~~1.60 55to ~~312~~1.64 3 37,~~355~~978,~~257~~774.7571 334.4508 9453 7.~~3304~~6942 1.~~470289~~621904 ~~Self~~1.65 ~~Storage~~to 1.69 63 18,~~841~~721,~~958~~024.6733 02.01 95 7.3762 1.674404 1.70 or greater 29 118,534,065.49 12.73 ~~100~~93 7.~~3600~~1660 1.~~710000~~894110 Totals ~~168~~156 ~~933~~931,~~887~~138,~~781~~581.2441 100.00 9390 7.~~3126~~3125 1.~~421587~~406946

~~Note~~Property ~~Rate~~Type ~~Note~~(3) Property # of Scheduled % of WAM WAC Weighted ~~Rate~~Type ~~Loans~~Props Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~Industrial ~~6.749%~~24 ~~or less 9 48~~75,~~207~~908,~~430~~787.0213 58.1615 97131 67.~~6195~~6295 1.~~479829~~476420 ~~6.750%~~Lodging to2 ~~6.999% 17 127~~20,~~289~~540,~~674~~959.9801 132.6321 8479 68.~~8961~~1256 10.~~459735~~969017 ~~7.000%~~Mixed toUse ~~7.249%~~8 28 ~~203~~,~~115~~713,~~407~~228.7253 213.7508 9187 7.~~1187~~5116 1.~~418239~~354485 ~~7.250%~~Mobile toHome Park 7~~.499%~~ ~~48 317~~39,~~625~~418,~~055~~684.6821 344.0123 9088 7.~~3385~~1765 1.~~428987~~325845 ~~7.500%~~Multi-Family to45 ~~7.749% 31 134~~266,~~053~~235,~~172~~685.9760 1428.3559 9484 7.~~5984~~0711 1.~~335119~~340391 ~~7.500%~~Office to26 ~~7.999% 13 61~~182,~~870~~024,~~023~~629.2548 619.6255 ~~154~~83 7.~~8749~~4074 1.~~407306~~463332 ~~8.000%~~Retail to55 ~~8.249% 3 24~~311,~~910~~480,~~191~~800.1464 233.6745 4191 87.~~2192~~3304 1.~~602992~~450862 ~~8.250%~~Self orStorage ~~greater~~1 ~~7 16~~6,~~816~~815,~~825~~806.4880 10.8073 8997 87.~~6153~~3600 1.~~339665~~730000 Totals ~~156~~168 ~~933~~931,~~887~~138,~~781~~581.2441 100.00 9390 7.~~3126~~3125 1.~~421587~~406946

~~Seasoning~~Note Rate Note Rate # of Scheduled % of ~~Weighted~~WAM ~~Seasoning~~WAC Weighted Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~6.749% ~~12 months~~ or less 09 048,054,481.0001 05.0016 094 06.~~0000~~6195 01.~~000000~~479760 136.750% to 246.999% ~~months~~17 ~~104~~126,936,164.41 ~~680~~13.63 81 6.8960 1.445615 7.000% to 7.249% 28 202,~~228~~576,~~632~~271.9964 7221.8476 8988 7.~~2712~~1187 1.~~418441~~389003 257.250% to 367.499% ~~months~~48 ~~38 231~~316,~~848~~731,~~975~~292.4581 2434.8302 ~~106~~87 7.~~3354~~3385 1.~~426648~~424169 377.500% to 487.749% ~~months~~31 133,658,669.00 14.35 91 7.5985 1.314412 7.500% to 7.999% 13 61,592,855.40 6.61 150 7.8748 1.401036 8.000% to 8.249% 3 24,~~001~~848,~~557~~878.8726 02.1167 8338 8.~~4500~~2192 1.~~390000~~603008 498.250% ~~months~~or ~~and~~ greater 137 2016,~~808~~739,~~614~~968.9388 21.2380 8386 8.~~3566~~6155 1.~~469576~~265510 Totals 156 ~~933~~931,~~887~~138,~~781~~581.2441 100.00 9390 7.~~3126~~3125 1.~~421587~~406946

~~Anticipated~~Seasoning ~~Remaining~~Seasoning ~~Term (ARD and Balloon Loans) Anticipated~~ # of Scheduled % of ~~Weighted~~WAM ~~Remaining~~WAC ~~Term(2)~~Weighted Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~12 60 months or less 130 ~~92,316,441~~0.1300 90.8900 380 70.~~4144~~0000 10.~~268962~~000000 6113 to 8424 months 1439 67301,~~058~~904,~~380~~151.7039 732.1842 7187 7.~~5334~~3226 1.~~518570~~389312 8525 to ~~108~~36 months ~~121~~102 ~~738~~604,~~651~~436,~~107~~201.6335 7964.0991 9793 7.~~2491~~2680 1.~~428360~~412313 ~~109~~37 to ~~120~~48 months 02 04,110,730.0021 0.0044 082 07.~~0000~~8594 01.~~000000~~859201 ~~121~~49 months orand greater 013 020,687,498.0046 02.0022 080 08.~~0000~~3575 01.~~000000~~417612 Totals ~~148~~156 ~~898~~931,~~025~~138,~~929~~581.4641 96100.1600 8990 7.~~2873~~3125 1.~~418710~~406946

Anticipated Remaining ~~Stated~~ Term (~~Fully~~ARD ~~Amortizing~~and Balloon Loans) ~~Remaining~~Anticipated # of Scheduled % of WAM WAC Weighted ~~Stated~~Remaining Term (2) Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~60 ~~120~~ months or less 213 ~~893~~92,~~156~~060,972.7797 09.1089 ~~120~~35 7.~~5582~~4144 1.~~467846~~270553 ~~120~~61 to ~~192~~84 months 317 3104,~~231~~422,~~762~~616.0928 011.3521 ~~175~~73 87.~~2478~~4867 1.~~389317~~482187 ~~193~~85 to ~~264~~108 months 4118 32699,~~283~~030,~~604~~494.0870 375.4607 ~~213~~94 7.~~9185~~2408 1.~~501007~~408734 ~~265~~109 to ~~336~~120 months 0 0.00 0.00 0 0.0000 0.000000 ~~337~~121 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 8148 35895,~~861~~514,~~851~~083.7895 396.8417 ~~209~~86 7.~~9456~~2873 1.~~493637~~403094

Remaining ~~Amortization~~Stated Term (~~ARD~~Fully ~~and~~Amortizing ~~Balloon~~ Loans) Remaining Stated # of Scheduled % of ~~Weighted~~WAM ~~Amortization~~WAC Weighted Term Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~ 120 months or less 02 0877,981.0025 0.0009 0117 07.~~0000~~5582 01.~~000000~~514563 120 to 192 months 52 72,~~286~~663,~~733~~794.1400 0.7829 75183 78.~~3994~~4000 1.~~713964~~533812 193 to 264 months 84 2632,~~868~~082,~~878~~722.1221 23.8845 81210 87.~~0524~~9185 1.~~182005~~500994 265 to 336 months 880 ~~473,952,089~~0.5100 500.7500 880 70.~~3232~~0000 10.~~455067~~000000 337 months or greater 470 ~~389,918,228~~0.6900 410.7500 910 70.~~1889~~0000 10.~~385311~~000000 Totals ~~148~~8 ~~898~~35,~~025~~624,~~929~~497.46 963.1683 89206 7.~~2873~~9456 1.~~418710~~503782

~~Age~~Remaining ofAmortization ~~Most~~Term ~~Recent~~(ARD ~~NOI~~and ~~Age~~Balloon ofLoans) ~~Most~~Remaining Amortization # of Scheduled % of ~~Weighted~~WAM ~~Recent~~WAC ~~NOI~~Weighted Term Loans Balance Agg. ~~WAM~~(2) ~~WAC~~ Avg DSCR (1) Bal. ~~(2)~~120 ~~Underwriter's~~months ~~Information~~or 4less 160 0.00 0.00 0 0.0000 0.000000 120 to 192 months 5 7,~~133~~207,~~731~~698.5874 10.7377 9672 7.~~4109~~3998 1.~~263996~~703622 1193 ~~year~~to or264 ~~less~~months ~~138~~8 ~~856~~26,~~207~~736,~~261~~520.0341 912.6887 9378 78.~~3073~~0529 1.~~422412~~131614 1265 to 2336 ~~years~~months 14135 61861,~~546~~569,~~788~~864.6380 692.5953 9186 7.~~3609~~2626 1.~~451433~~409004 2337 ~~years~~months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~156~~148 ~~933~~895,~~887~~514,~~781~~083.2495 ~~100~~96.0017 9386 7.~~3126~~2873 1.421587 (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.403094

~~Mortgage~~Age ~~Loan~~of ~~Detail~~Most ~~Loan~~Recent ~~Property~~NOI ~~Interest~~Age ~~Principal~~of ~~Gross~~Most ~~Number~~# ~~ODCR~~of ~~Type(1)~~Scheduled ~~City~~% ~~State~~of ~~Payment~~WAM ~~Payment~~WAC ~~Coupon~~Weighted ~~502727207~~Recent 1NOI OFLoans ~~Jacksonville~~Balance ~~FL 175,821~~Agg.50 ~~18,985.51 7.270% 502723005~~ (2) MFAvg ~~Rancho~~DSCR ~~Cordova~~(1) ~~CA 159,580~~Bal.65 ~~18,422.02~~Underwriter's ~~6.910%~~Information ~~502715310~~4 ~~3 MF Ft. Lauderdale FL 159,671.60~~ 16,363.68 7.370% 546000004 4 OF Hartford CT 157,508.25 14,355.95 8.240% 546000005 5 RT Altamonte Springs FL 125,687.50 14,381.23 7.365% 502722104 6 RT Colorado Springs CO 115,813.75 13,027.41 7.190% 502716604 7 MF New York NY 106,585.81 13,047.78 6.990% 502719801 8 RT South Portland ME 109,112.77 11,576.53 7.360% 546000009 9 MF Bradford MA 111,419.82 10,599.39 7.630% 546000010 10 IN Antioch TN 103,133.68 28,534.78 7.940% 546000011 11 RT Florence AL 92,229.43 10,823.99 7.090~~% 546000012 12 MU Glendale AZ 94~~,228.15 10,625.85 7.400% 546000013 13 MH Mesa AZ 78,117.68 9,334.15 7.110% 502719202 14 IN San Antonio TX 77,755.23 8,536.86 7.210% 546000015 15 OF San Diego CA 77,552.43 12,232.31 7.250% 502721404 16 RT Oklahoma City OK 76,015.84 7,762.12 7.400% 546000017 17 RT Pinole CA 71,936.06 8,707.78 7.100% 546000018 18 MF Houston TX 69,747.44 8,163.38 7.060% 546000019 19 LO Fresno CA 82,418.03 12,647.64 8.670% 502721401 20 MF Washington DC 65,058.38 7,475.23 7.140% 546000021 21 MF Scranton PA 64,269.65 6,630.95 7.012% 502723605 22 OF Long Beach CA 61,405.44 11,598.05 7.250% 502724302 23 MF Fremont CA 55,869.32 7,996.56 6.600% 502718702 24 LO Baton Rouge LA 62,233.43 18,325.89 7.500% 502718803 25 RT Hemet CA 61,336.06 5,741.04 7.600% 502715021 26 RT Upland CA 57,709.38 6,415.19 7.250% 546000027 27 IN Rochester Hills MI 61,285.64 16,956.37 7.940% 502722702 28 RT Elk Grove CA 57,709.69 5,901.49 7.375% 502716504 29 RT Perris CA 55,535.24 10,666.92 7.200% 546000030 30 MF Dallas TX 55,884.97 6,061.25 7.340% 546000031 31 MH Borrego Springs CA 55,108.73 5,796.02 7.310% 502730405 32 MF Salt Lake City UT 50,943.33 0.00 6.800% 546000033 33 MF Fayetteville NC 48,274.94 6,934.04 6.650% 546000034 34 RT Thousand Oaks CA 48,101.02 6,548.84 6.780% 546000035 35 RT San Diego CA 53,305.75 5,002.13 7.610% 546000036 36 OF San Diego CA 51,071.60 5,121.72 7.420% 546000037 37 OF Culver City CA 53,463.50 4,458.79 7.860% 502727906 38 RT Fuquay-Varina NC 46,710.21 5,924.30 6.890% 546000039 39 OF West Palm Beach FL 48,942.01 5,523.61 7.230% 502712503 40 RT Wantagh NY 46,183.58 9,551.22 6.980% 546000041 41 OF Washington DC 50,816.60 4,876.26 7.610% 502723516 42 MF Vallejo CA 42,010.18 6,267.18 6.500% 502715016 43 OF Bakersfield CA 46,658.64 5,186.76 7.250% 546000044 44 RT Encino CA 48,202.37 4,547.20 7.560% 546000045 45 IN Gastonia NC 48,937.04 13,539.80 7.940% 502715006 46 RT Santa Maria CA 43,589.00 4,845.52 7.250% 502723705 47 SS Columbia MD 43,411.50 7,682.12 7.360% 546000048 48 RT Midland MI 41,731.97 4,871.10 7.150% 502716702 49 MF Temple Terrace FL 42,486.88 4,479.03 7.375% 546000050 50 OF Las Vegas NV 41,981.86 4,615.30 7.400% 502704801 51 RT Fairfield CA 40,465.63 4,423.78 7.220% 546000052 52 OF Springfield MO 37,621.60 5,185.87 6.750% 546000053 53 MF Houston TX 39,379.21 4,727.25 7.120% 546000054 54 RT Orange CA 42,402.33 3,940.08 7.700% 546000055 55 MF West Valley City UT 40,256.95 7,499.05 7.455% 546000056 56 OF Escondido CA 39,030.25 4,160.72 7.300% 546000057 57 MU Reno NV 39,204.73 3,971.77 7.500% 546000058 58 MF Fullerton CA 37,165.92 4,288.53 7.130% 546000059 59 RT Tucson AZ 36,592.72 4,502.09 7.040% 546000060 60 OF Tucson AZ 35,248.82 4,596.49 6.900% 502729303 61 RT Boca Raton FL 35,639.41 4,278.74 7.000~~% 502720817 62 OF Boca Raton FL 33,216~~.5498 ~~7,472~~1.76 6.730% 546000063 63 MF Tucson AZ 33,623.62 4,260.35 6.990% 502726905 64 RT Manchester CT 34,511.91 3,898.64 7.180% 546000065 65 MF Deerfield Beach FL 32,976.51 6,987.56 6.950% 546000066 66 RT Lake Oswego OR 36,565.19 3,272.42 7.770% 502719210 67 IN Maple Grove MN 34,821.83 3,446.84 7.450% 546000068 68 MF San Jose CA 32,717.25 3,911.34 7.010% 502609501 69 RT Des Moines IA 34,860.96 3,433.00 7.550% 546000070 70 RT Ft. Collins CO 35,730.59 3,169.77 7.790% 546000071 71 MF Olympia WA 32,991.44 3,494.21 7.380% 502703301 72 MF San Antonio TX 30,035.82 3,873.84 6.850% 546000073 73 RT Tucson AZ 32,133.31 3,317.33 7.440% 502715018 74 RT Oxnard CA 30,696.48 3,412.33 7.250% 546000075 75 MH Melbourne FL 28,643.91 3,725.37 6.830% 546000076 76 MH Solvang CA 30,581.46 3,216.39 7.310% 546000077 77 OF Rancho Santa Marga CA 28,548.63 3,722.78 6.900% 502715007 78 OF Palm Springs CA 29,775.58 3,309.97 7.250% 502727003 79 MF Redlands CA 26,400.74 3,938.53 6.500% 546000080 80 MF Fallbrook CA 28,366.31 3,435.15 7.000% 546000081 81 MH Punta Gorda FL 29,266.11 3,051.60 7.330% 546000082 82 RT Phoenix AZ 29,473.80 5,055.56 7.500% 502709307 83 RT Richmond VA 29,980.02 2,721.01 7.670% 502728301 84 RT Alpharetta GA 27,355.42 3,068.29 7.160% 546000085 85 OF Colorado Springs CO 26,237.82 3,399.19 6.900% 546000086 86 MF Brookline MA 25,566.07 3,590.94 6.740% 502718703 87 RT Waynesboro PA 27,287.81 5,093.94 7.250% 546000088 88 OF Las Vegas NV 27,778.09 2,987.34 7.360% 502723711 89 RT Burbank CA 28,373.97 2,549.83 7.670% 546000090 90 OF Washington DC 27,477.73 4,695.70 7.570% 546000091 91 IN Various TX 25,507.44 3,028.95 7.162% 502717203 92 OF La Mirada CA 25,382.94 4,794.25 7.250% 546000093 93 ~~MF Rochester MN 24,339.10 5,018.72~~ 7.~~010%~~4108 ~~502728206 94 RT Delray Beach FL 24,210~~1.23263996 ~~2,870.77~~1 ~~7.050%~~year ~~546000095~~or 95less MF130 ~~Sacramento CA 22~~802,~~462.48 5~~196,~~264~~964.22 6.650% 546000096 96 OF West Palm Beach FL 25,011.05 2,540.39 7.587% 502723703 97 IN Las Vegas NV 24,300.40 2,365.77 7.510% 546000098 98 RT Canoga Park CA 20,910.20 2,818.75 6.840% 546000099 99 IN North Las Vegas NV 22,706.36 2,441.88 7.420% 502724011 100 MF Bremerton WA 21,740.00 2,513.87 7.125% 502712803 101 RT Phoenix AZ 21,706.12 4,045.08 7.290% 546000102 102 IN Beltsville MD 21,405.31 2,251.69 7.450% 502706207 103 MF Worcester MA 21,892.20 2,172.79 7.625% 502724101 104 IN Warwick RI 21,379.50 3,521.01 7.680% 546000105 105 RT Council Bluffs IA 20,801.49 2,004.72 7.600% 502715017 106 OF Orange CA 19,455.19 3,674.63 ~~7.250% 546000107 107 RT Parker CO 20,624.83 2,123.72 7.670% 502719209 108 IN Pembroke Pines FL 18,447.18 3,391.89 7.330% 502717406 109 RT Branson MO 17,603.~~86 ~~9,866~~.65 7.300% 502711704 110 RT Chicago IL 19,107.10 1,711.34 7.700% 502721201 111 RT Chaska MN 17,522.44 3,115.44 7.430% 546000112 112 RT Prescott AZ 18,297.97 1,623.27 7.790% 546000113 113 RT Bremerton WA 16,614.46 1,715.54 7.390% 546000114 114 MF Seattle WA 15~~,452.36~~ ~~1,836.62~~92 7.~~060%~~3262 ~~502725602 115 RT Memphis TN 16,633.48~~ 1~~,397~~.91425564 ~~7.820% 546000116 116 MF Seneca SC 14,715.54~~ 1~~,783.62~~ ~~7.060%~~to ~~502719301~~2 ~~117~~years MF Natchez MS 14,907.19 1,714.00 7.170% 546000118 118 MU Las Vegas NV 15,790.78 1,406.47 7.765% 546000119 119 RT Sugar Land TX 15,433.50 1,512.29 7.600% 546000120 120 MF Sacramento CA 13,250.91 1,915.51 6.650% 546000121 121 OF Boca Raton FL 15,143.69 1,372.69 7.725% 546000122 122 MH Hemet CA 12,499.16 7,699.33 6.980% 546000123 123 RT Lynchburg VA 13,847.42 1,454.18 7.400% 546000124 124 IN Pasadena CA 13,526.53 1,463.39 7.330% 502717409 125 RT Stockbridge GA 13,617.93 2,904.22 ~~7.500% 546000126 126 OF Corvallis OR 14~~112,~~161.09 5~~851,~~222~~615.~~77 8.400% 546000127 127 MU San Francisco CA 13,697.64 2,136.71 7.730% 546000128 128 MF Tacoma WA 12,033.04 1,624.~~80 ~~6.800% 546000129 129 RT Pasadena CA 13,707.60 1,037.47 8.050% 502724001 130 MF Boca Raton FL 11,826.76 1,871.77 7.020% 546000131 131 RT Henderson NV~~ 12~~,429~~.~~03 1,188.07 7.603% 546000132 132 MF Phoenix AZ~~ 12~~,573.31~~ ~~1,147.03~~74 7.~~860%~~2016 ~~546000133 133 MU Redmond WA 11,974.38~~ 1~~,170~~.86294980 ~~7.500% 502701103 134 MF Ontario CA 10,914.58~~ 2~~,006.87~~ ~~7.330%~~years ~~546000135~~or ~~135~~greater OF0 ~~Tampa FL 10,739~~0.2300 ~~1,112~~0.5100 ~~7.470%~~0 ~~502707204 136 MH Waxahachie TX 10,318~~0.780000 ~~1,069~~0.83000000 ~~7.430%~~Totals ~~546000137 137 IN Various WA 9,~~156~~.48~~ 4931,~~773.97 7.750% 546000138~~ 138 ~~MF Carmichael CA 7~~,~~992~~581.6141 ~~1,155~~100.3900 ~~6.650%~~90 ~~546000139 139 MF Puyallup WA 8,680.31 935.13~~ 7.~~340%~~3125 ~~546000140 140 MF Tacoma WA 8,543~~1.61406946 ~~920.40 7.340% 546000141 141 MF Ontario CA 7,532.60~~ (1~~,385.02~~) ~~7.330%~~The ~~546000142~~Trustee ~~142~~makes RTno ~~Arlington~~representations TXas ~~7,194.63~~to ~~2,332.01~~the ~~7.330%~~accuracy ~~546000143~~of ~~143~~the RTdata ~~League~~provided ~~City~~by TXthe ~~7,268.58~~borrower ~~1,716.73~~for ~~7.650%~~this ~~546000144 144 IN Orlando FL 6,881~~calculation.76 ~~734.42~~"NAP" ~~7.400%~~means ~~546000145~~not ~~145~~applicable RTand ~~Westwood~~relates KSto ~~7,295.32~~the ~~1,044.03~~ommission ~~8.450%~~of ~~546000146~~credit ~~146~~lease MFloans ~~Fargo~~in NDthe ~~6,412.98~~calculation ~~647.77~~of 7DSCR.~~600%~~ ~~502686901~~(2) ~~147~~Anticipated INRemaining ~~Lakewood~~Term NJand ~~7,473.36~~WAM ~~850.23~~are ~~8.900%~~each ~~546000148~~calculated ~~148~~based RTupon ~~West~~the ~~Valley~~term ~~City~~from UTthe ~~5,205.68~~current ~~995.38~~month ~~8.050%~~to ~~546000149~~the ~~149~~earlier INof ~~Del~~the ~~Mar~~Anticipated CARepayment 4Date,~~683.55~~ ~~1,777.74~~if ~~8.400% 546000150 150 OF Fresno CA 4~~applicable,~~764.63~~ ~~429.79~~and ~~8.350%~~the ~~546000151~~maturity ~~151 RT Methuen MA 4,356~~date.15 ~~962.02~~(3) ~~7.900%~~Data ~~546000152~~in ~~152~~this MUtable ~~Las~~was ~~Vegas~~calculated NVby ~~4,184.53~~allocating ~~951.71~~pro-rata ~~7.750%~~the ~~546000153~~current ~~153~~loan MUinformation ~~Renton~~to WAthe ~~3,821.78~~properties ~~1,656.26~~based ~~7.500%~~upon ~~546000154~~the ~~154~~Cut-off RTDate ~~St.~~Balance ~~Louis~~of MOthe ~~3,435.78~~related ~~3,053.31~~mortgage ~~7.500%~~loan ~~546000155~~as ~~155~~disclosed MUin ~~Roslyn~~the ~~Village~~offering ~~NY 3,505~~document.~~98 1,028.72 8.700% 546000156 156 RT Bellaire TX 2,221.23 1,942.00 7.650% Totals 5,884,799.35 780,970.88~~

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 28,085,254.68 28,066,269.17 01/01/2004 502723005 N/A 03/01/2007 N 26,819,025.91 26,800,603.89 01/01/2004 502715310 N/A 05/01/2012 N 25,159,441.28 25,143,077.60 01/01/2004 546000004 N/A 12/01/2006 N 22,198,156.62 22,183,800.67 01/01/2004 546000005 N/A 04/01/2011 N 19,818,014.11 19,803,632.88 01/01/2004 502722104 N/A 03/01/2012 N 18,705,617.47 18,692,590.06 01/01/2004 502716604 N/A 03/01/2012 N 17,707,735.93 17,694,688.15 01/01/2004 502719801 N/A 02/01/2012 N 17,216,251.17 17,204,674.64 01/01/2004 546000009 N/A 01/01/2012 N 16,958,159.87 16,947,560.48 01/01/2004 546000010 N/A 10/11/2021 N 15,084,148.97 15,055,614.19 01/11/2004 546000011 N/A 03/11/2012 N 15,106,507.76 15,095,683.77 01/11/2004 546000012 N/A 04/01/2011 N 14,787,329.20 14,776,703.35 01/01/2004 546000013 N/A 12/01/2011 N 12,759,114.51 12,749,780.36 01/01/2004 502719202 N/A 05/01/2007 N 12,523,772.55 12,515,235.69 01/01/2004 546000015 N/A 10/11/2011 N 12,422,190.94 12,409,958.63 01/11/2004 502721404 N/A 04/01/2012 N 11,929,251.77 11,921,489.65 01/01/2004 546000017 N/A 11/01/2011 N 11,766,007.41 11,757,299.63 01/01/2004 546000018 N/A 05/11/2012 N 11,472,666.90 11,464,503.52 01/11/2004 546000019 N/A 09/01/2009 N 11,039,361.32 11,026,713.68 01/01/2004 502721401 N/A 03/01/2012 N 10,581,465.88 10,573,990.65 01/01/2004 546000021 N/A 12/01/2011 N 10,644,000.00 10,637,369.05 01/01/2004 502723605 N/A 12/01/2009 N 9,835,798.89 9,824,200.84 01/01/2004 502724302 N/A 04/01/2012 N 9,830,378.27 9,822,381.71 01/01/2004 502718702 N/A 04/01/2012 N 9,636,144.60 9,617,818.71 01/01/2004 502718803 N/A 04/01/2012 N 9,372,233.40 9,366,492.36 01/01/2004 502715021 N/A 12/01/2009 N 9,243,771.06 9,237,355.87 01/01/2004 546000027 N/A 10/11/2021 N 8,963,529.70 8,946,573.33 01/11/2004 502722702 N/A 05/01/2012 N 9,087,146.40 9,081,244.91 01/01/2004 502716504 N/A 02/01/2012 N 8,957,296.81 8,946,629.89 01/01/2004 546000030 N/A 12/11/2006 N 8,841,781.16 8,835,719.91 01/11/2004 546000031 N/A 05/01/2012 N 8,754,751.00 8,748,954.98 01/01/2004 502730405 N/A 04/01/2012 N 8,700,000.00 8,700,000.00 01/01/2004 546000033 N/A 01/01/2012 N 8,430,258.86 8,423,324.82 12/01/2003 546000034 N/A 01/01/2012 N 8,238,827.79 8,232,278.95 01/01/2004 546000035 N/A 03/11/2012 N 8,134,487.32 8,129,485.19 01/11/2004 546000036 N/A 05/11/2012 N 7,993,121.07 7,987,999.35 01/11/2004 546000037 N/A 04/01/2012 N 7,899,064.70 7,894,605.91 01/01/2004 502727906 N/A 04/01/2012 N 7,872,875.48 7,866,951.18 01/01/2004 546000039 N/A 01/01/2012 N 7,861,117.42 7,855,593.81 01/01/2004 502712503 N/A 02/01/2012 N 7,683,746.40 7,674,195.18 01/01/2004 546000041 N/A 01/11/2012 N 7,754,641.42 7,749,765.16 01/11/2004 502723516 N/A 04/01/2012 N 7,505,541.06 7,499,273.88 01/01/2004 502715016 N/A 12/01/2009 N 7,473,687.16 7,468,500.40 01/01/2004 546000044 N/A 05/11/2012 N 7,404,358.05 7,399,810.85 01/11/2004 546000045 N/A 10/11/2021 N 7,157,445.13 7,143,905.33 01/11/2004 502715006 N/A 12/01/2009 N 6,981,997.16 6,977,151.64 01/01/2004 502723705 N/A 05/01/2012 N 6,849,640.79 6,841,958.67 01/01/2004 546000048 N/A 01/01/2012 N 6,778,032.49 6,773,161.39 01/01/2004 502716702 N/A 02/01/2012 N 6,690,116.22 6,685,637.19 01/01/2004 546000050 N/A 07/01/2011 N 6,588,260.31 6,583,645.01 01/01/2004 502704801 N/A 05/01/2012 N 6,508,634.57 6,504,210.79 01/01/2004 546000052 N/A 01/01/2012 N 6,472,532.90 6,467,347.03 01/01/2004 546000053 N/A 11/01/2011 N 6,422,850.70 6,418,123.45 01/01/2004 546000054 N/A 12/01/2011 N 6,394,988.60 6,391,048.52 01/01/2004 546000055 N/A 07/01/2011 N 6,270,959.96 6,263,460.91 01/01/2004 546000056 N/A 04/01/2012 N 6,208,965.35 6,204,804.63 12/01/2003 546000057 N/A 12/01/2011 N 6,070,410.20 6,066,438.43 01/01/2004 546000058 N/A 03/11/2012 N 6,053,355.72 6,049,067.19 01/11/2004 546000059 N/A 12/01/2011 N 6,036,188.42 6,031,686.33 01/01/2004 546000060 N/A 12/01/2011 N 5,932,480.26 5,927,883.77 01/01/2004 502729303 N/A 05/01/2012 N 5,912,528.66 5,908,249.92 01/01/2004 502720817 N/A 02/01/2012 N 5,731,656.35 5,724,183.59 01/01/2004 546000063 N/A 11/01/2011 N 5,586,092.24 5,581,831.89 01/01/2004 502726905 N/A 03/01/2012 N 5,581,942.34 5,578,043.70 01/01/2004 546000065 N/A 12/11/2011 N 5,510,115.21 5,503,127.65 01/11/2004 546000066 N/A 01/01/2012 N 5,464,967.80 5,461,695.38 01/01/2004 502719210 N/A 05/01/2012 N 5,427,953.77 5,424,506.93 01/01/2004 546000068 N/A 05/01/2012 N 5,420,004.41 5,416,093.07 01/01/2004 502609501 N/A 01/01/2012 N 5,362,078.87 5,358,645.87 01/01/2004 546000070 N/A 01/01/2012 N 5,326,519.75 5,323,349.98 01/01/2004 546000071 N/A 01/01/2012 N 5,191,414.60 5,187,920.39 01/01/2004 502703301 N/A 04/01/2012 N 5,092,015.11 5,088,141.27 01/01/2004 546000073 N/A 01/01/2012 N 5,015,605.56 5,012,288.23 01/01/2004 502715018 N/A 12/01/2009 N 4,916,899.56 4,913,487.23 01/01/2004 546000075 N/A 04/11/2012 N 4,870,262.13 4,866,536.76 01/11/2004 546000076 N/A 05/01/2012 N 4,858,270.24 4,855,053.85 01/01/2004 546000077 N/A 12/11/2011 N 4,804,818.72 4,801,095.94 01/11/2004 502715007 N/A 12/01/2009 N 4,769,392.47 4,766,082.50 01/01/2004 502727003 N/A 04/01/2012 N 4,716,757.89 4,712,819.36 01/01/2004 546000080 N/A 04/01/2007 N 4,705,930.90 4,702,495.75 01/01/2004 546000081 N/A 05/11/2007 N 4,636,623.62 4,633,572.02 01/11/2004 546000082 N/A 03/11/2012 N 4,563,685.06 4,558,629.50 01/11/2004 502709307 N/A 04/01/2012 N 4,539,179.26 4,536,458.25 01/01/2004 502728301 N/A 05/01/2012 N 4,436,813.42 4,433,745.13 01/01/2004 546000085 N/A 01/01/2012 N 4,415,902.47 4,412,503.28 01/01/2004 546000086 N/A 11/01/2011 N 4,404,988.83 4,401,397.89 01/01/2004 502718703 N/A 03/01/2012 N 4,370,905.43 4,365,811.49 01/01/2004 546000088 N/A 12/01/2011 N 4,382,937.90 4,379,950.56 01/01/2004 502723711 N/A 05/01/2007 N 4,296,013.03 4,293,463.20 01/01/2004 546000090 N/A 01/01/2012 N 4,215,273.80 4,210,578.10 01/01/2004 546000091 N/A 10/01/2011 N 4,135,931.72 4,132,902.77 01/01/2004 502717203 N/A 12/01/2009 N 4,065,788.02 4,060,993.77 01/01/2004 546000093 N/A 01/01/2007 N 4,032,063.17 4,027,044.45 01/01/2004 502728206 N/A 04/01/2012 N 3,987,959.03 3,985,088.26 01/01/2004 546000095 N/A 12/01/2011 N 3,922,625.60 3,917,361.38 01/01/2004 546000096 N/A 07/01/2011 N 3,828,271.28 3,825,730.89 01/01/2004 502723703 N/A 04/01/2012 N 3,757,632.47 3,755,266.70 01/01/2004 546000098 N/A 11/01/2011 N 3,550,119.08 3,547,300.33 01/01/2004 546000099 N/A 09/01/2011 N 3,553,729.63 3,551,287.75 01/01/2004 502724011 N/A 03/01/2012 N 3,543,361.19 3,540,847.32 01/01/2004 502712803 N/A 02/01/2012 N 3,457,765.13 3,453,720.05 01/01/2004 546000102 N/A 10/01/2011 N 3,336,613.92 3,334,362.23 01/01/2004 502706207 N/A 08/01/2011 N 3,334,190.22 3,332,017.43 12/01/2003 502724101 N/A 01/10/2012 N 3,232,786.74 3,229,265.73 01/10/2004 546000105 N/A 01/01/2012 N 3,178,495.74 3,176,491.02 01/01/2004 502715017 N/A 12/01/2009 N 3,116,292.70 3,112,618.07 01/01/2004 546000107 N/A 02/01/2011 N 3,122,740.32 3,120,616.60 01/01/2004 502719209 N/A 02/01/2012 N 2,922,583.28 2,919,191.39 01/01/2004 502717406 N/A 03/01/2010 N 2,800,437.48 2,790,570.83 12/01/2003 502711704 N/A 04/01/2012 N 2,881,674.30 2,879,962.96 01/01/2004 502721201 N/A 02/01/2012 N 2,738,713.26 2,735,597.82 01/01/2004 546000112 N/A 01/01/2012 N 2,727,761.11 2,726,137.84 01/01/2004 546000113 N/A 03/01/2012 N 2,610,854.36 2,609,138.82 01/01/2004 546000114 N/A 03/01/2012 N 2,541,738.01 2,539,901.39 01/01/2004 502725602 N/A 05/01/2012 N 2,470,114.94 2,468,717.03 01/01/2004 546000116 N/A 01/01/2012 N 2,420,539.92 2,418,756.30 01/01/2004 502719301 N/A 02/01/2012 N 2,414,445.76 2,412,731.76 01/01/2004 546000118 N/A 02/01/2012 N 2,361,582.17 2,360,175.70 01/01/2004 546000119 N/A 11/01/2011 N 2,358,259.48 2,356,747.19 01/01/2004 546000120 N/A 12/01/2011 N 2,314,007.66 2,312,092.15 01/01/2004 546000121 N/A 02/01/2012 N 2,276,533.43 2,275,160.74 01/01/2004 546000122 N/A 01/11/2012 N 2,079,535.67 2,071,836.34 01/11/2004 546000123 N/A 01/01/2012 N 2,173,091.18 2,171,637.00 01/01/2004 546000124 N/A 01/01/2012 N 2,143,004.56 2,141,541.17 01/01/2004 502717409 N/A 03/01/2012 N 2,108,583.23 2,105,679.01 01/01/2004 546000126 N/A 08/01/2019 N 2,023,013.31 2,017,790.54 01/01/2004 546000127 N/A 05/01/2012 N 2,057,818.39 2,055,681.68 01/01/2004 546000128 N/A 01/01/2012 N 2,054,978.17 2,053,353.37 01/01/2004 546000129 N/A 05/01/2012 N 1,977,453.68 1,976,416.21 01/01/2004 502724001 N/A 02/01/2012 N 1,956,454.09 1,954,582.32 01/01/2004 546000131 N/A 02/01/2012 N 1,898,422.87 1,897,234.80 01/01/2004 546000132 N/A 06/01/2011 N 1,857,666.34 1,856,519.31 01/01/2004 546000133 N/A 04/01/2012 N 1,854,097.52 1,852,926.66 01/01/2004 502701103 N/A 02/01/2012 N 1,729,195.10 1,727,188.23 01/01/2004 546000135 N/A 11/01/2011 N 1,669,527.25 1,668,414.74 01/01/2004 502707204 N/A 01/01/2012 N 1,612,798.91 1,611,729.08 01/01/2004 546000137 N/A 11/01/2008 N 1,372,042.06 1,367,268.09 01/01/2004 546000138 N/A 12/01/2011 N 1,395,750.63 1,394,595.24 01/01/2004 546000139 N/A 01/01/2012 N 1,373,346.23 1,372,411.10 01/01/2004 546000140 N/A 01/01/2012 N 1,351,718.89 1,350,798.49 01/01/2004 546000141 N/A 02/01/2012 N 1,193,388.20 1,192,003.18 01/01/2004 546000142 N/A 03/01/2022 N 1,139,843.24 1,137,511.23 01/01/2004 546000143 N/A 08/01/2008 N 1,103,390.16 1,101,673.43 01/01/2004 546000144 N/A 11/01/2011 N 1,079,961.72 1,079,227.30 01/01/2004 546000145 N/A 12/01/2010 N 1,002,601.90 1,001,557.87 01/01/2004 546000146 N/A 07/01/2011 N 979,911.64 979,263.87 01/01/2004 502686901 N/A 08/01/2011 N 975,139.49 974,289.26 01/01/2004 546000148 N/A 06/01/2009 N 750,969.64 749,974.26 01/01/2004 546000149 N/A 05/01/2019 N 669,078.13 667,300.39 01/01/2004 546000150 N/A 08/01/2009 N 662,648.52 662,218.73 01/01/2004 546000151 N/A 07/01/2008 N 640,348.88 639,386.86 01/01/2004 546000152 N/A 09/01/2008 N 627,026.01 626,074.30 12/01/2003 546000153 N/A 10/01/2008 N 591,759.13 590,102.87 01/01/2004 546000154 N/A 01/01/2014 N 549,724.47 546,671.16 01/01/2004 546000155 N/A 08/01/2009 N 467,983.73 466,955.01 01/01/2004 546000156 N/A 12/01/2013 N 348,427.61 346,485.61 01/01/2004 Totals 934,668,752.12 933,887,781.24

Appraisal Appraisal Res Mod Loan Number Reduction Reduction Strat. Code Date Amount (2) (3) Totals 0.00 (1) Property Type Code SS- Self Storage MF- Multi-Family RT- Retail HC- Health Care IN- Industrial WH- Warehouse MH- Mobile Home Park OF- Office LO- Lodging MU- Mixed Use OT- Other IW- Industrial/Warehouse (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 (3) Modification Code 1- Maturity Date Extension 2- Amortization Change 3- Principal Write-Off 4- Combination

~~Historical~~Loan ~~Detail~~Appraisal ~~Delinquencies~~Appraisal ~~Distribution 30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications Date # Balance # Balance # Balance # Balance # Balance # Balance 01/15/2004 0 $0~~Res.00 ~~0 $0~~Mod.00 0Number ~~$0.00~~Reduction 0Reduction $0Strat.00 0Code ~~$0.00~~Date 0Amount ~~$0.00~~(2) ~~12/15/2003~~(3) 0Totals $0.00 0(1) ~~$0.00~~Property 0Type ~~$0.00~~Code 0MF ~~$0.00~~- 0Multi-Family ~~$0.00~~RT 0- ~~$0.00~~Retail ~~11/17/2003~~HC 0- ~~$0.00~~Health 0Care ~~$0.00~~IN 0- ~~$0.00~~Industrial 0WH ~~$0.00~~- 0Warehouse ~~$0.00~~MH 0- ~~$0.00~~Mobile ~~10/15/2003~~Home 0Park ~~$0.00~~OF 0- ~~$0.00~~Office 0MU ~~$0.00~~- 0Mixed ~~$0.00~~Use 0LO ~~$0.00~~- 0Lodging ~~$0.00~~SS ~~09/15/2003~~- 1Self ~~$1,861,862.95~~Storage 0OT ~~$0.00~~- 0Other ~~$0.00~~IW 0- ~~$0.00 0 $0.00 0 $0.00 08~~Industrial/~~15/2003~~Warehouse 0(2) ~~$0.00~~Resolution 0Strategy ~~$0.00~~Code 01 ~~$0.00~~- 0Modification ~~$0.00~~2 0- ~~$0.00~~Foreclosure 03 ~~$0.00~~- ~~07/15/2003~~Bankruptcy 04 ~~$0.00~~- 0Extension ~~$0.00~~5 0- ~~$0.00~~Note 0Sale ~~$0.00~~6 0- ~~$0.00~~DPO 07 ~~$0.00~~- ~~06/16/2003~~REO 08 ~~$0.00~~- 0Resolved ~~$0.00~~9 0- ~~$0.00~~Pending 0Return ~~$0.00~~to 0Master ~~$0.00~~Servicer 010 ~~$0.00~~- ~~05/15/2003~~Deed 0In ~~$0.00~~Lieu 0Of ~~$0.00~~Foreclosure 011 ~~$0.00~~- 0Full ~~$0.00~~Payoff 012 ~~$0.00~~- 0Reps ~~$0.00~~and ~~04/15/2003~~Warranties 013 ~~$0.00~~- 0Other ~~$0.00~~or 0TBD ~~$0.00~~(3) 0Modification ~~$0.00~~Code 01 ~~$0.00~~- 0Maturity ~~$0.00~~Date ~~03/17/2003~~Extension 02 ~~$0.00~~- 0Amortization ~~$0.00~~Change 03 ~~$0.00~~- 0Principal ~~$0.00~~Write-Off 04 ~~$0.00~~- ~~0 $0.00 02/18/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00~~Combination

Principal Prepayment Detail No Principal Prepayments this Period

~~Prepayments~~Historical Detail Delinquencies Distribution ~~Curtailments~~30-59 ~~Payoff~~Days 60-89 Days 90 Days or More Date # ~~Amount~~Balance # ~~Amount~~Balance 01# Balance 04/15/2004 0 $0.00 0 $0.00 120 $0.00 03/15/~~2003~~2004 0 $0.00 0 $0.00 110 $0.00 02/17/~~2003~~2004 0 $0.00 0 $0.00 100 $0.00 01/15/~~2003~~2004 0 $0.00 0 $0.00 090 $0.00 12/15/2003 0 $0.00 0 $0.00 080 $0.00 11/1517/2003 0 $0.00 0 $0.00 070 $0.00 10/15/2003 0 $0.00 0 $0.00 060 $0.00 09/1615/2003 1 $1,861,862.95 0 $0.00 0 $0.00 0508/15/2003 0 $0.00 0 $0.00 040 $0.00 07/15/2003 0 $0.00 0 $0.00 030 $0.00 06/1716/2003 0 $0.00 0 $0.00 020 $0.00 05/1815/2003 0 $0.00 0 $0.00 0 $0.00

~~Rate~~Distribution ~~and~~Foreclosure ~~Maturities~~REO ~~Distribution~~Modifications ~~Next~~Date ~~Weighted~~# ~~Avg.~~Balance ~~WAM~~# ~~Date~~Balance ~~Coupon~~# ~~Remit~~Balance 0104/15/2004 70 $0.~~312625%~~00 70 $0.~~253161%~~00 930 12$0.00 03/15/~~2003~~2004 70 $0.~~312654%~~00 70 $0.~~253191%~~00 940 11$0.00 02/17/~~2003~~2004 70 $0.~~312689%~~00 70 $0.~~253227%~~00 950 10$0.00 01/15/~~2003~~2004 70 $0.~~312720%~~00 70 $0.~~253258%~~00 960 09$0.00 12/15/2003 70 $0.~~312755%~~00 70 $0.~~253293%~~00 970 08$0.00 11/1517/2003 70 $0.~~312784%~~00 70 $0.~~253323%~~00 980 07$0.00 10/15/2003 ~~7.312813%~~0 7$0.~~253353%~~00 990 ~~06/16/2003 7~~$0.~~312847%~~00 70 $0.~~253387%~~00 ~~100 05~~09/15/2003 70 $0.~~312876%~~00 70 $0.~~253416%~~00 ~~101~~0 04$0.00 08/15/2003 70 $0.~~312908%~~00 70 $0.~~253450%~~00 ~~102~~0 03$0.00 07/1715/2003 70 $0.~~312936%~~00 70 $0.~~253478%~~00 ~~103~~0 02$0.00 06/1816/2003 ~~7.312992%~~0 7$0.~~253534%~~00 ~~104~~0 ~~Note:~~$0.00 ~~Foreclosure~~0 ~~and~~$0.00 ~~REO~~05/15/2003 ~~Totals~~0 ~~are~~$0.00 ~~excluded~~0 ~~from~~$0.00 ~~the~~0 ~~delinquencies aging categories~~$0.00

~~Loan~~Prepayments ~~Number~~Rate ~~Resolution~~and ~~Servicing~~Maturities ~~Forclosure~~Distribution ~~Actual~~Curtailments ~~Outstanding~~Payoff ~~Bankruptcy~~Next ~~REO~~Weighted ~~Strategy~~Avg. ~~Transfer~~WAM Date ~~Principal~~# ~~Servicing~~Amount ~~Date~~# ~~Date~~Amount ~~Code~~Coupon ~~Date~~Remit ~~Balance~~04/15/2004 ~~Advances~~0 ~~546000033 8,430,258.86~~ $0.00 ~~546000056~~0 ~~6,208,965.35~~ $0.00 ~~502706207 3,334,190~~7.22312527% 07.00253061% ~~502717406~~90 ~~2,800,437.48~~03/15/2004 0 $0.00 ~~546000152~~0 ~~627,026.01~~ $0.00 ~~Totals 21,400,877~~7.92312557% 07.00253092% ~~Totals~~91 By02/17/2004 ~~Delinquency~~0 ~~Code:~~$0.00 ~~Current~~0 ~~P&I~~$0.00 ~~Outstanding~~7.312595% ~~Actual~~7.253131% ~~Outstanding~~92 ~~Advances~~01/15/2004 ~~P&I~~0 ~~Principal~~$0.00 ~~Servicing~~0 ~~Advances~~$0.00 ~~Balance~~7.312625% ~~Advances~~7.253161% ~~Total~~93 ~~for~~12/15/2003 ~~Status~~0 ~~Code = A (5 loans) 153,934~~$0.1300 ~~153,934.13~~0 ~~21,400,877.92~~ $0.00 ~~(1)~~7.312654% ~~Status~~7.253191% of94 ~~Mortgage~~11/17/2003 ~~Loan~~0 A$0.00 -0 ~~Payment Not Received~~ $0.00 -7.312689% ~~Current~~7.253227% 495 -10/15/2003 ~~Assumed~~0 ~~Scheduled~~$0.00 ~~Payment~~0 ~~But~~$0.00 ~~Still~~7.312720% in7.253258% ~~Grace~~96 ~~Period~~09/15/2003 10 -$0.00 ~~One~~0 ~~Month~~$0.00 ~~Delinquent~~7.312755% ~~(Performing~~7.253293% ~~Matured~~97 ~~Balloon)~~08/15/2003 B0 -$0.00 ~~Late~~0 ~~Payment~~$0.00 ~~But~~7.312784% ~~Less 2 - Two Months Delinquent~~ 7.253323% -98 ~~Foreclosure~~07/15/2003 ~~Than~~0 1$0.00 ~~Month~~0 ~~Delinquent~~$0.00 37.312813% -7.253353% ~~Three~~99 or06/16/2003 ~~More~~0 ~~Months~~$0.00 ~~Delinquent~~0 9$0.00 -7.312847% ~~REO~~7.253387% **100 ~~Outstanding~~05/15/2003 P0 &$0.00 I0 ~~Advances~~$0.00 ~~include~~7.312876% ~~the current period advance~~7.253416% 1101 -Note: ~~Modification (2) Resolution Strategy Code 10 - Deed In Lieu Of 2 -~~ Foreclosure 6and ~~- DPO Foreclosure 3 - Bankruptcy 7 -~~ REO 11Totals -are ~~Full~~excluded ~~Payoff~~from 4the -delinquencies ~~Extension~~aging ~~8 - Resolved 12 - Reps and Warranties 5 - Note Sale 9 - Pending Return 13 - Other or TBD to Master Servicer~~categories.

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