8-K 1 wac02c01_may.txt MAY 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: May 17, 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 May 17, 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 May 17, 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: May 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 May 17, 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: May 17, 2004 Record Date: April 30, 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 40,~~979~~181,~~375~~132.7554 ~~798~~1,~~243~~611,776.2192 ~~155~~151,~~004~~985.4913 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.~~445803~~203061% 13,063,000.00 13,063,000.00 0.00 8178,~~053~~411.7733 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 950,042,449.00 931,~~936~~138,~~824~~581.7554 ~~798~~1,~~243~~611,776.2192 4,~~789~~783,~~017~~355.2848

Class CUSIP Prepayment Realized Loss/ Total Ending Current Penalties Additional Trust Distribution Balance Subordination Fund Expenses Level (1) A-1 929766AA1 032,310.0097 0.00 ~~953~~1,~~247~~796,073.7002 4038,~~181~~569,~~132~~355.5462 23.2125% A-2 929766AB9 0.00 0.00 641,470.11 135,498,000.00 23.2125% A-3 929766AC7 0.00 0.00 694,307.82 135,167,000.00 23.2125% A-4 929766AD5 0.00 0.00 2,117,445.88 404,157,000.00 23.2125% B 929766AE3 0.00 0.00 190,396.63 35,627,000.00 19.3942% C 929766AF0 0.00 0.00 233,390.29 42,752,000.00 14.7982% D 929766AG8 0.00 0.00 52,487.50 9,500,000.00 13.7780% E 929766AK9 0.00 0.00 76,516.52 13,063,000.00 12.3739% F 929766AL7 0.00 0.00 98,758.44 16,626,000.00 10.5960% G 929766AM5 0.00 0.00 8178,~~053~~411.7733 13,063,000.00 9.1820% H 929766AN3 0.00 0.00 80,920.85 15,438,000.00 7.5254% J 929766AP8 0.00 0.00 93,375.05 17,814,000.00 5.6162% K 929766AQ6 0.00 0.00 24,897.92 4,750,000.00 5.1011% L 929766AR4 0.00 0.00 52,311.83 9,980,000.00 4.0304% M 929766AS2 0.00 0.00 36,880.37 7,036,000.00 3.2728% N 929766AT0 0.00 0.00 24,583.42 4,690,000.00 2.7778% O 929766AU7 0.00 0.00 135,216.39 25,796,449.00 0.00% Z-I N\A 0.00 0.00 0.00 0.00 0.00% Z-II N\A 0.00 0.00 0.00 0.00 0.00% Z-III N\A 0.00 0.00 0.00 0.00 0.00% R-I N\A 0.00 0.00 0.00 0.00 0.00% R-II N\A 0.00 0.00 0.00 0.00 0.00% Totals 032,310.0097 0.00 56,~~587~~427,~~260~~443.4937 ~~931~~929,~~138~~526,~~581~~804.5462

Class CUSIP Pass-Through Original Beginning Interest Rate Notional Notional Distribution Amount Amount IO-I 929766AH6 0.~~364881~~316511% 950,042,449.00 931,~~936~~138,~~824~~581.7554 ~~283~~245,~~371~~596.43 IO-II 929766AJ2 10.~~191776~~953241% 754,125,000.00 754,125,000.00 ~~748~~599,~~957~~052.0255

Class CUSIP Prepayment Total Ending Penalties Distribution Notional Amount IO-I 929766AH6 078,462.0017 ~~283~~324,~~371~~058.4360 ~~931~~929,~~138~~526,~~581~~804.5462 IO-II 929766AJ2 0.00 ~~748~~599,~~957~~052.0255 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 Class CUSIP Beginning Principal Interest Prepayment Realized Loss/ Ending Balance Distribution Distribution Penalties Additional Balance Trust Fund Expenses A-1 929766AA1 ~~693~~680.~~56648473~~05640247 1327.~~51008225~~27895270 2.~~62341525~~57231328 0.~~00000000~~54685572 0.00000000 ~~680~~652.~~05640247~~77744978 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.~~20483580~~00255148 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 5.24166679 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

Class CUSIP Beginning Interest Prepayment Ending Notional Distribution Penalties Notional Amount Amount IO-I 929766AH6 980.~~94229972~~10208125 0.~~29827239~~25851101 0.~~00000000~~08258807 ~~980~~978.~~10208125~~40554977 IO-II 929766AJ2 1,000.00000000 0.~~99314705~~79436771 0.00000000 1,000.00000000

Reconciliation Detail Advance Summary P & I Advances Outstanding ~~100,331~~0.7500 Servicing Advances Outstanding 0.00 Reimbursement for Interest on P & I Advances 0.00 paid from general collections Reimbursement for Interest on Servicing 0.00 Advances paid from general collections Aggregate amount of Nonrecoverable Advances 0.00

Servicing Fee Summary Current Period Accrued Servicing Fees 44,~~099~~062.9469 Less Delinquent Servicing Fees ~~866~~0.3900 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received ~~1,710~~866.3439 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 44,~~943~~929.8908

Certificate Interest Reconciliation Class Accrued Net Aggregate Deferred Distributable Distributable Certificate Prepayment Interest Certificate Certificate Interest Interest Amount Interest Interest Shortfall Adjustment A-1 ~~155~~151,~~004~~985.4913 0.00 0.00 ~~155~~151,~~004~~985.4913 0.00 A-2 641,470.11 0.00 0.00 641,470.11 0.00 A-3 694,307.82 0.00 0.00 694,307.82 0.00 A-4 2,117,445.88 0.00 0.00 2,117,445.88 0.00 IO-I ~~283~~245,~~371~~596.4344 0.00 0.00 ~~283~~245,~~371~~596.4344 0.00 IO-II ~~748~~599,~~957~~052.0255 0.00 0.00 ~~748~~599,~~957~~052.0255 0.00 B 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 D 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 F 98,758.44 0.00 0.00 98,758.44 0.00 G 8178,~~053~~411.7733 0.00 0.00 8178,~~053~~411.7733 0.00 H 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 K 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 M 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 O 135,216.39 0.00 0.00 135,216.39 0.00 Total 5,~~821~~628,~~345~~004.7347 0.00 0.00 5,~~821~~628,~~345~~004.7347 0.00

Class Additional Interest Remaining Unpaid Trust Fund Distribution Distributable Expenses Certificate Interest A-1 0.00 ~~155~~151,~~004~~985.4913 0.00 A-2 0.00 641,470.11 0.00 A-3 0.00 694,307.82 0.00 A-4 0.00 2,117,445.88 0.00 IO-I 0.00 ~~283~~245,~~371~~596.43 0.00 IO-II 0.00 ~~748~~599,~~957~~052.0255 0.00 B 0.00 190,396.63 0.00 C 0.00 233,390.29 0.00 D 0.00 52,487.50 0.00 E 0.00 76,516.52 0.00 F 0.00 98,758.44 0.00 G 0.00 8178,~~053~~411.7733 0.00 H 0.00 80,920.85 0.00 J 0.00 93,375.05 0.00 K 0.00 24,897.92 0.00 L 0.00 52,311.83 0.00 M 0.00 36,880.37 0.00 N 0.00 24,583.42 0.00 O 0.00 135,216.39 173.09 Total 0.00 5,~~821~~628,~~345~~004.7346 173.09

Other Required Information Available Distribution Amount (1) 67,~~619~~350,~~588~~554.9452 Aggregate Number of Outstanding Loans ~~156~~155 Aggregate Stated Principal Balance of Loans Before Distribution 931,~~936~~138,~~824~~581.6241 Aggregate Stated Principal Balance of Loans After Distribution ~~931~~929,~~138~~526,~~581~~804.4149 Aggregate Unpaid Principal Balance of Loans ~~931~~929,~~151~~526,~~089~~804.4749 Aggregate Amount of Servicing Fee 44,~~943~~929.8908 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 2,~~081~~079.3354 Aggregate Trust Fund Expenses 0.00 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums.

Appraisal Reduction Amount None Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 5,674,146.65 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 5,674,146.65 Principal: Scheduled Principal 989,980.25 Unscheduled Principal 621,796.67 Principal Prepayments 621,796.67 Collection of Principal after Maturity Date 0.00 Recoveries from Liquidation and Insurance Proceeds 0.00 Excess of Prior Principal Amounts paid 0.00 Curtailments 0.00 Negative Amortization 0.00 Principal Adjustments 0.00 Total Principal Collected 1,611,776.92 Other: Prepayment Penalties/Yield Maintenance 110,773.14 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: 110,773.14 Total Funds Collected 7,396,696.71 Total Funds Distributed Fees: Master Servicing Fee 44,062.69 Trustee Fee 2,079.54 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 46,142.23 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 5,628,004.46 Principal Distribution 1,611,776.92 Prepayment Penalties/Yield Maintenance 110,773.14 Borrower Option Extension Fees 0.00 Equity Payments Paid 0.00 Net Swap Counterparty Payments Paid 0.00 Total Payments to Certificateholders & Others 7,350,554.52 Total Funds Distributed 7,396,696.75

Current Mortgage Loan and Property Stratification Tables Scheduled Balance Scheduled # of Scheduled % of WAM WAC Weighted Balance Loans Balance Agg. (2) Avg DSCR (1) Bal. Below 1,000,000 1211 87,~~200~~561,~~591~~508.9812 0.8881 8485 8.~~1086~~1384 1.~~701058~~530888 1,000,001 to 2,000,000 1617 2426,~~455~~421,~~654~~858.0069 2.6384 95100 7.~~4567~~5280 1.~~630807~~599060 2,000,001 to 3,000,000 2120 5048,~~229~~164,~~650~~769.8917 5.3918 9692 7.~~4256~~3852 1.~~387469~~355928 3,000,001 to 4,000,000 14 48,~~738~~686,~~609~~927.3491 5.2324 9089 7.3256 1.~~395662~~396185 4,000,001 to 5,000,000 2021 8994,~~804~~706,~~326~~218.2848 910.6419 7978 7.~~1766~~1905 1.~~423445~~409143 5,000,001 to 6,000,000 1413 7671,~~284~~212,~~726~~700.9478 87.1966 9493 7.~~2067~~1904 1.~~438960~~430111 6,000,001 to 7,000,000 14 9089,~~010~~921,~~910~~567.6476 9.67 9190 7.~~2681~~2680 1.~~473592~~472881 7,000,001 to 8,000,000 10 76,~~311~~229,~~826~~450.9100 8.20 ~~103~~102 7.3218 1.~~340449~~340422 8,000,001 to 9,000,000 8 68,~~762~~690,~~395~~667.8783 7.3839 ~~102~~101 7.~~2080~~2079 1.~~530908~~530988 9,000,001 to 10,000,000 6 56,~~756~~687,~~360~~376.1084 6.10 8786 7.2575 1.~~448039~~667021 10,000,001 to 15,000,000 11 134,~~466~~314,~~240~~437.4477 14.4445 9897 7.~~3989~~3987 1.~~324757~~302661 15,000,001 to 20,000,000 6 105,~~172~~076,~~849~~020.6526 11.30 9291 7.2735 1.~~422795~~422791 20,000,001 to 25,000,000 1 22,~~129~~109,~~898~~992.1154 2.38 3231 8.2400 1.630000 25,000,001 or greater 3 79,~~814~~743,~~540~~308.2634 8.5758 7675 7.1808 1.~~186258~~186259 Totals ~~156~~155 ~~931~~929,~~138~~526,~~581~~804.4149 100.00 9089 7.~~3125~~3122 1.~~406946~~411252

State (3) State # of Scheduled % of WAM WAC Weighted Props Balance Agg. (2) Avg DSCR (1) Bal. Alabama 1 15,~~056~~042,~~835~~743.6604 1.62 9594 7.0900 1.390000 Arizona 10 62,~~502~~439,~~424~~934.3005 6.7172 9089 7.2576 1.~~298001~~298870 California 45 ~~282~~281,~~246~~953,~~968~~817.5889 30.3133 8180 7.2476 1.~~431044~~421138 Colorado 4 31,~~470~~441,~~216~~485.1044 3.38 9392 7.2982 1.~~372715~~372712 Connecticut 2 27,~~693~~668,~~863~~838.4640 2.9798 4544 8.0270 1.~~577763~~577764 Florida 17 131,~~542~~414,~~677~~201.9257 14.1314 9190 7.~~2549~~2550 1.~~382170~~376085 Georgia 2 6,~~518~~511,~~624~~166.5399 0.70 9695 7.2693 1.~~211416~~211435 Illinois 1 2,~~873~~871,~~521~~141.1413 0.31 9695 7.7000 1.290000 Iowa 2 8,~~515~~507,~~000~~605.2567 0.9192 9392 7.5686 1.~~173077~~216991 Kansas 1 ~~997~~996,~~906~~594.8846 0.11 8079 8.4500 1.420000 Louisiana 1 9,~~558~~537,~~102~~281.2911 1.03 9695 7.5000 02.~~830000~~100000 Maine 1 17,~~162~~147,~~428~~001.3897 1.84 9493 7.3600 1.420000 Maryland 2 10,~~141~~129,~~938~~641.9367 1.09 9594 7.3895 1.~~621774~~638143 Massachusetts 4 25,~~257~~234,~~131~~039.8799 2.71 9190 7.4815 1.~~256392~~256371 Michigan 2 15,~~646~~620,~~701~~938.9743 1.68 ~~159~~158 7.~~5989~~5987 1.~~482953~~482962 Minnesota 3 12,~~147~~132,~~001~~633.3477 1.3031 7574 7.3003 1.~~301155~~296682 Mississippi 1 2,~~406~~404,~~559~~317.70 0.26 9493 7.1700 1.200000 Missouri 3 9,~~746~~725,~~029~~684.1007 1.05 8887 6.~~9471~~9466 1.~~508992~~412690 Nevada 87 2928,~~147~~498,~~299~~919.5779 3.1307 90 7.~~4815~~4756 1.~~423858~~370222 New Jersey 1 ~~971~~970,~~214~~093.2785 0.10 8887 8.9000 1.320000 New York 3 25,~~753~~724,~~965~~675.2292 2.77 9493 7.0178 1.~~684520~~684538 North Carolina 3 23,~~344~~312,~~657~~906.2645 2.51 ~~130~~129 7.~~1230~~1227 1.~~470194~~470190 North Dakota 1 976,~~879~~005.1126 0.1011 8786 7.6000 0.550000 Oklahoma 1 11,~~892~~882,~~976~~538.2127 1.28 9695 7.4000 1.~~190000~~180000 Oregon 2 7,~~451~~441,~~276~~352.0458 0.80 ~~117~~116 7.~~9393~~9390 1.~~486267~~486340 Pennsylvania 2 14,~~961~~946,~~639~~645.4743 1.61 9392 7.~~0812~~0811 1.~~716892~~716966 Rhode Island 1 3,~~217~~212,~~176~~866.9436 0.35 9392 7.6800 1.~~370000~~210000 South Carolina 1 2,~~412~~410,~~386~~080.3607 0.26 9392 7.0600 1.720000 Tennessee 2 17,~~425~~390,~~547~~900.5035 1.87 ~~194~~193 7.9230 1.~~438899~~438862 Texas 21 54,~~856~~801,~~331~~271.1782 5.8990 7372 7.~~1894~~1893 1.~~371573~~377474 Utah 3 15,~~684~~674,~~675~~480.3174 1.6869 9190 7.~~1200~~1197 1.~~776798~~777077 Virginia 2 6,~~692~~686,~~563~~849.0563 0.72 9594 7.5826 1.~~338843~~338841 Washington 12 22,~~392~~367,~~816~~058.3830 2.4041 9190 7.~~2822~~2821 1.~~372990~~341723 Washington,DC 3 22,~~473~~451,~~245~~092.1431 2.4142 9493 7.~~3820~~3819 1.~~197310~~126898 Totals ~~168~~167 ~~931~~929,~~138~~526,~~581~~804.4149 100.00 9089 7.~~3125~~3122 1.~~406946~~411252

Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of WAM WAC Weighted Coverage Ratio Loans Balance Agg. (2) Avg DSCR (1) Bal. 1.19 or less 2119 ~~164~~150,~~628~~237,~~218~~564.4257 1716.6816 7675 7.~~3755~~3792 1.~~063535~~065617 1.20 to 1.24 1214 7179,~~715~~100,~~016~~178.0311 78.7051 9187 7.~~3848~~3669 1.~~212158~~213250 1.25 to 1.29 1514 95,~~782~~531,~~231~~943.3790 10.2928 9088 7.~~2274~~2888 1.~~274116~~271082 1.30 to 1.34 1316 4765,~~806~~875,~~110~~512.7199 57.1309 9796 7.~~3579~~2587 1.~~310456~~313643 1.35 to 1.39 1513 9590,~~875~~217,~~115~~988.7851 109.3071 9493 7.~~2555~~2314 1.~~377461~~378183 1.40 to 1.44 1613 9467,~~618~~130,~~786~~055.7122 107.1622 8480 7.~~2355~~2459 1.~~414026~~419748 1.45 to 1.49 1011 6980,~~007~~170,~~260~~532.5453 78.4162 ~~146~~137 7.~~5607~~4950 1.~~477933~~471630 1.50 to 1.54 1113 7785,~~719~~357,~~346~~386.8353 89.3518 82 7.~~2324~~2690 1.~~512290~~514164 1.55 to 1.59 87 3832,~~752~~339,~~630~~459.4987 43.1648 9189 7.~~1570~~0501 1.~~561635~~563927 1.60 to 1.64 34 3740,~~978~~292,~~774~~463.7136 4.0833 5354 7.~~6942~~6887 1.~~621904~~621793 1.65 to 1.69 34 1823,~~721~~487,~~024~~569.3332 2.0153 9593 7.~~3762~~2792 1.~~674404~~675543 1.70 or greater 2927 ~~118~~119,~~534~~786,~~065~~149.4958 12.7389 93 7.~~1660~~1971 1.~~894110~~883510 Totals ~~156~~155 ~~931~~929,~~138~~526,~~581~~804.4149 100.00 9089 7.~~3125~~3122 1.~~406946~~411252

Property Type (3) Property # of Scheduled % of WAM WAC Weighted Type Props Balance Agg. (2) Avg DSCR (1) Bal. Industrial 24 75,~~908~~792,~~787~~391.1392 8.15 ~~131~~130 7.~~6295~~6293 1.~~476420~~455138 Lodging 2 20,~~540~~504,~~959~~423.0130 2.21 7978 8.~~1256~~1258 01.~~969017~~559784 Mixed Use 87 28,~~713~~061,~~228~~811.5302 3.0802 8786 7.~~5116~~5063 1.~~354485~~301126 Mobile Home Park 7 39,~~418~~375,~~684~~995.2114 4.2324 8887 7.1765 1.~~325845~~325782 Multi-Family 45 ~~266~~265,~~235~~983,~~685~~231.6089 28.5961 8483 7.0711 1.~~340391~~334514 Office 26 ~~182~~181,~~024~~837,~~629~~797.4808 19.5556 8382 7.~~4074~~4075 1.~~463332~~443490 Retail 55 311,~~480~~164,~~800~~637.6433 33.4548 9190 7.3304 1.~~450862~~451305 Self Storage 1 6,~~815,~~806,516.80 0.73 9796 7.3600 1.730000 Totals ~~168~~167 ~~931~~929,~~138~~526,~~581~~804.4149 100.00 9089 7.~~3125~~3122 1.~~406946~~411252

Note Rate Note Rate # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 6.749% or less 9 4847,~~054~~999,~~481~~982.0193 5.16 9493 6.6195 1.~~479760~~469254 6.750% to 6.999% 17 126,~~936~~809,~~164~~397.4115 13.6364 8180 6.8960 1.~~445615~~438093 7.000% to 7.249% 28 202,~~576~~381,~~271~~049.6483 21.7677 8887 7.1187 1.~~389003~~386402 7.250% to 7.499% 48 316,~~731~~408,~~292~~165.8154 34.0204 8786 7.3385 1.~~424169~~408888 7.500% to 7.749% 31 133,~~658~~516,~~669~~143.0090 14.3536 9190 7.5985 1.~~314412~~406639 7.500% to 7.999% 1312 6160,~~592~~872,~~855~~947.4021 6.6155 150 7.~~8748~~8760 1.~~401036~~376547 8.000% to 8.249% 3 24,~~848~~826,~~878~~266.2638 2.67 3837 8.2192 1.~~603008~~603013 8.250% or greater 7 16,~~739~~712,~~968~~851.8855 1.80 8685 8.6155 1.~~265510~~265069 Totals ~~156~~155 ~~931~~929,~~138~~526,~~581~~804.4149 100.00 9089 7.~~3125~~3122 1.~~406946~~411252

Seasoning Seasoning # of Scheduled % of WAM WAC Weighted Loans Balance Agg. (2) Avg DSCR (1) Bal. 12 months or less 0 0.00 0.00 0 0.0000 0.000000 13 to 24 months 3920 ~~301~~158,~~904~~793,~~151~~618.3921 3217.4208 8779 7.~~3226~~4541 1.~~389312~~407897 25 to 36 months ~~102~~119 ~~604~~712,~~436~~145,~~201~~890.3585 6476.9161 9392 7.~~2680~~2442 1.~~412313~~411947 37 to 48 months 2 4 38,~~110~~563,~~730~~855.2136 04.4415 8283 7.~~8594~~4310 1.~~859201~~454255 49 months and greater 1312 20,~~687~~023,~~498~~440.4607 2.2215 80 8.~~3575~~3767 1.~~417612~~330316 Totals ~~156~~155 ~~931~~929,~~138~~526,~~581~~804.4149 100.00 9089 7.~~3125~~3122 1.~~406946~~411252

Anticipated Remaining Term (ARD and Balloon Loans) Anticipated # of Scheduled % of WAM WAC Weighted Remaining Term (2) Loans Balance Agg. (2) Avg DSCR (1) Bal. 60 months or less 1312 9291,~~060~~346,~~972~~634.9720 9.8983 3534 7.~~4144~~4121 1.~~270553~~255599 61 to 84 months 17 104,~~422~~301,~~616~~713.2899 11.2122 7372 7.4867 1.~~482187~~473218 85 to 108 months 118 ~~699~~698,~~030~~336,~~494~~487.7046 75.0713 9493 7.2408 1.~~408734~~417658 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~~147 ~~895~~893,~~514~~984,~~083~~835.9565 96.1718 8685 7.~~2873~~2870 1.~~403094~~407581

Remaining Stated Term (Fully Amortizing Loans) Remaining Stated # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 120 months or less 2 ~~877~~872,~~981~~858.2589 0.09 ~~117~~116 7.5582 1.~~514563~~514561 120 to 192 months 2 2,~~663~~656,~~794~~595.0040 0.29 ~~183~~182 8.4000 1.~~533812~~531316 193 to 264 months 4 32,~~082~~012,~~722~~514.2155 3.4544 ~~210~~209 7.9185 1.~~500994~~500990 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 35,~~624~~541,~~497~~968.4684 3.8382 ~~206~~205 7.~~9456~~9457 1.~~503782~~503590

Remaining Amortization Term (ARD and Balloon Loans) Remaining Amortization # of Scheduled % of WAM WAC Weighted Term Loans Balance Agg. (2) Avg DSCR (1) Bal. 120 months or less 0 0.00 0.00 0 0.0000 0.000000 120 to 192 months 5 7,~~207~~180,~~698~~532.7473 0.77 7271 7.~~3998~~3999 1.~~703622~~584059 193 to 264 months 87 26,~~736~~068,~~520~~019.4104 2.8780 7877 8.~~0529~~0603 1.~~131614~~519831 265 to 336 months 135 ~~861~~860,~~569~~736,~~864~~283.8088 92.5360 8685 7.~~2626~~2627 1.~~409004~~402709 337 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~148~~147 ~~895~~893,~~514~~984,~~083~~835.9565 96.1718 8685 7.~~2873~~2870 1.~~403094~~407581

Age of Most Recent NOI Age of Most # of Scheduled % of WAM WAC Weighted Recent NOI Loans Balance Agg. (2) Avg DSCR (1) Bal. Underwriter's Information 4 16,~~090~~074,~~000~~137.9808 1.73 9392 7.4108 1.~~263996~~263997 1 year or less ~~130~~133 ~~802~~821,~~196~~269,~~964~~445.6334 8688.1535 9291 7.~~3262~~3228 1.~~425564~~422995 1 to 2 years 2218 ~~112~~92,~~851~~183,~~615~~222.8007 129.1292 7472 7.~~2016~~2005 1.~~294980~~332306 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals ~~156~~155 ~~931~~929,~~138~~526,~~581~~804.4149 100.00 9089 7.~~3125~~3122 1.~~406946~~411252 (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 ommission 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 ~~175~~169,~~391~~616.7836 1925,~~415~~190.2365 7.270% 502723005 2 MF Rancho Cordova CA ~~159~~153,~~188~~945.6721 1824,~~814~~057.0046 6.910% 502715310 3 MF Ft. Lauderdale FL ~~159~~154,~~292~~051.7847 1621,~~742~~983.5081 7.370% 546000004 4 OF Hartford CT ~~157~~151,~~128~~958.4863 1419,~~735~~905.7257 8.240% 546000005 5 RT Altamonte Springs FL ~~125~~121,~~360~~226.7862 1418,~~707~~842.9511 7.365% 502722104 6 RT Colorado Springs CO ~~115~~111,~~524~~717.0871 1317,~~317~~123.0845 7.190% 502716604 7 MF New York NY ~~106~~102,~~307~~800.4556 1316,~~326~~833.1403 6.990% 502719801 8 RT South Portland ME ~~108~~105,~~846~~262.7189 1115,~~842~~426.5941 7.360% 546000009 9 MF Bradford MA ~~111~~107,~~162~~507.3544 1014,~~856~~511.8677 7.630% 546000010 10 IN Antioch TN ~~102~~98,~~499~~999.0563 2932,~~169~~668.4183 7.940% 546000011 11 RT Florence AL 9188,~~993~~960.6980 1114,~~059~~092.7362 7.090% 546000012 12 MU Glendale AZ 9390,~~985~~886.0424 1013,~~868~~967.9676 7.400% 546000013 13 MH Mesa AZ 7775,~~914~~344.3749 912,~~537~~107.4634 7.110% 502719202 14 IN San Antonio TX 7775,~~564~~009.1463 811,~~727~~282.9546 7.210% 546000015 15 OF San Diego CA 7774,~~290~~721.7299 1215,~~494~~062.0275 7.250% 502721404 16 RT Oklahoma City OK 7573,~~835~~340.3002 710,~~942~~437.6694 7.400% 546000017 17 RT Pinole CA 7169,~~747~~379.0498 811,~~896~~263.8086 7.100% 546000018 18 MF Houston TX 6967,~~570~~277.3306 810,~~340~~633.4976 7.060% 546000019 19 LO Fresno CA 8279,~~093~~351.0314 1215,~~972~~714.6453 8.670% 502721401 20 MF Washington DC 6462,~~893~~755.8807 79,~~639~~778.7354 7.140% 546000021 21 MF Scranton PA 6462,~~123~~015.8170 68,~~776~~884.7990 7.012% 502723605 22 OF Long Beach CA 6159,~~162~~117.1867 1113,~~841~~885.3182 7.250% 502724302 23 MF Fremont CA 5553,~~711~~869.75 89,~~154~~996.13 6.600% 502718702 24 LO Baton Rouge LA 6159,~~850~~738.2414 1820,~~709~~821.0818 7.500% 502718803 25 RT Hemet CA 6159,~~196~~185.7441 57,~~880~~891.3669 7.600% 502715021 26 RT Upland CA 5755,~~565~~668.2669 68,~~559~~455.3188 7.250% 546000027 27 IN Rochester Hills MI 6058,~~908~~829.5305 1719,~~333~~412.4896 7.940% 502722702 28 RT Elk Grove CA 5755,~~572~~678.9262 67,~~038~~932.2656 7.375% 502716504 29 RT Perris CA 5553,~~313~~463.4480 1012,~~888~~738.7236 7.200% 546000030 30 MF Dallas TX 5553,~~746~~910.5536 68,~~199~~035.6786 7.340% 546000031 31 MH Borrego Springs CA 5453,~~976~~166.2369 57,~~928~~738.5206 7.310% 502730405 32 MF Salt Lake City UT 5049,~~943~~300.3300 0.00 6.800% 546000033 33 MF Fayetteville NC 4846,~~137~~545.3332 78,~~071~~663.6566 6.650% 546000034 34 RT Thousand Oaks CA 4746,~~967~~382.5646 68,~~682~~267.3040 6.780% 546000035 35 RT San Diego CA 5351,~~184~~436.2614 56,~~123~~871.6274 7.610% 546000036 36 OF San Diego CA 5049,~~951~~275.7776 56,~~241~~917.5556 7.420% 546000037 37 OF Culver City CA 5351,~~349~~598.0314 46,~~573~~324.2615 7.860% 502727906 38 RT Fuquay-Varina NC 4645,~~586~~048.2877 67,~~048~~585.2374 6.890% 546000039 39 OF West Palm Beach FL 4847,~~818~~209.5775 57,~~647~~255.0587 7.230% 502712503 40 RT Wantagh NY 4544,~~992~~452.4616 911,~~742~~282.3464 6.980% 546000041 41 OF Washington DC 5049,~~698~~031.6553 46,~~994~~661.2133 7.610% 502723516 42 MF Vallejo CA 4140,~~889~~503.2134 67,~~388~~774.1502 6.500% 502715016 43 OF Bakersfield CA 4645,~~542~~008.1373 56,~~303~~836.2767 7.250% 546000044 44 RT Encino CA 4846,~~092~~512.7605 46,~~656~~237.8152 7.560% 546000045 45 IN Gastonia NC 4846,~~635~~975.9143 1315,~~840~~501.9341 7.940% 502715006 46 RT Santa Maria CA 4342,~~480~~047.1463 46,~~954~~386.3889 7.250% 502723705 47 SS Columbia MD 4341,~~246~~803.8062 79,~~846~~290.8200 7.360% 546000048 48 RT Midland MI 4140,~~624~~252.8949 46,~~978~~350.1858 7.150% 502716702 49 MF Temple Terrace FL 4240,~~383~~988.6225 45,~~582~~977.2966 7.375% 546000050 50 OF Las Vegas NV 4140,~~875~~495.8388 46,~~721~~101.3328 7.400% 502704801 51 RT Fairfield CA 4039,~~366~~037.3904 45,~~523~~852.0237 7.220% 546000052 52 OF Springfield MO 3736,~~516~~276.5658 56,~~290~~530.9189 6.750% 546000053 53 MF Houston TX 3937,~~276~~980.1754 46,~~830~~125.2992 7.120% 546000054 54 RT Orange CA 4240,~~305~~914.3272 45,~~037~~427.0969 7.700% 546000055 55 MF West Valley City UT 4038,~~094~~753.9799 79,~~661~~002.0301 7.455% 546000056 56 OF Escondido CA 3837,~~935~~653.4861 45,~~255~~537.4936 7.300% 546000057 57 MU Reno NV 3937,~~110~~823.9791 45,~~065~~352.5359 7.500% 546000058 58 MF Fullerton CA 3735,~~071~~849.7484 45,~~382~~604.7161 7.130% 546000059 59 RT Tucson AZ 3635,~~496~~291.0578 45,~~598~~803.7603 7.040% 546000060 60 OF Tucson AZ 3533,~~152~~991.9196 45,~~692~~853.4035 6.900% 502729303 61 RT Boca Raton FL 3534,~~547~~375.7353 45,~~370~~542.4262 7.000% 502720817 62 OF Boca Raton FL 3331,~~073~~963.4888 78,~~615~~725.8242 6.730% 546000063 63 MF Tucson AZ 3332,~~533~~426.1913 45,~~350~~457.7884 6.990% 502726905 64 RT Manchester CT 3433,~~425~~291.4006 35,~~985~~119.1549 7.180% 546000065 65 MF Deerfield Beach FL 3231,~~837~~737.6005 78,~~126~~227.4702 6.950% 546000066 66 RT Lake Oswego OR 3635,~~483~~284.3070 34,~~354~~552.3191 7.770% 502719210 67 IN Maple Grove MN 3433,~~740~~598.6710 34,~~528~~670.0057 7.450% 546000068 68 MF San Jose CA 3231,~~633~~557.2725 35,~~995~~071.3234 7.010% 502609501 69 RT Des Moines IA 3433,~~778~~634.9695 34,~~515~~659.0001 7.550% 546000070 70 RT Ft. Collins CO 3534,~~650~~479.9380 34,~~249~~420.4356 7.790% 546000071 71 MF Olympia WA 3231,~~910~~827.8926 34,~~574~~658.7639 7.380% 502703301 72 MF San Antonio TX 2928,~~955~~966.4557 34,~~954~~943.2109 6.850% 546000073 73 RT Tucson AZ 3231,~~055~~000.8877 34,~~394~~449.7687 7.440% 502715018 74 RT Oxnard CA 3029,~~619~~611.8201 34,~~488~~497.9980 7.250% 546000075 75 MH Melbourne FL 2827,~~566~~623.9478 34,~~802~~745.3450 6.830% 546000076 76 MH Solvang CA 3029,~~507~~503.9477 34,~~289~~294.9108 7.310% 546000077 77 OF Rancho Santa Margarit CA 2827,~~470~~530.9568 34,~~800~~740.4673 6.900% 502715007 78 OF Palm Springs CA 2928,~~701~~722.2367 34,~~384~~362.3288 7.250% 502727003 79 MF Redlands CA 2625,~~324~~453.7279 4,~~014~~885.5548 6.500% 546000080 80 MF Fallbrook CA 2827,~~292~~359.8066 34,~~508~~441.6680 7.000% 546000081 81 MH Punta Gorda FL 2928,~~196~~235.0618 34,~~121~~082.6553 7.330% 546000082 82 RT Phoenix AZ 2928,~~362~~383.9648 56,~~166~~145.4088 7.500% 502709307 83 RT Richmond VA 2928,~~912~~930.9923 23,~~788~~770.0480 7.670% 502728301 84 RT Alpharetta GA 2726,~~287~~388.4550 34,~~136~~035.2621 7.160% 546000085 85 OF Colorado Springs CO 2625,~~166~~302.8378 34,~~470~~334.1823 6.900% 546000086 86 MF Brookline MA 2524,~~493~~650.6267 34,~~663~~506.3934 6.740% 502718703 87 RT Waynesboro PA 2726,~~180~~272.8461 56,~~200~~109.9114 7.250% 546000088 88 OF Las Vegas NV 2726,~~709~~796.5898 3,~~055~~968.8545 7.360% 502723711 89 RT Burbank CA 2827,~~311~~381.0408 23,~~612~~542.7672 7.670% 546000090 90 OF Washington DC 2726,~~373~~460.7747 45,~~799~~712.6696 7.570% 546000091 91 IN Various TX 2524,~~440~~601.9277 3,~~095~~934.4762 7.162% 502717203 92 OF La Mirada CA 2524,~~282~~437.3925 45,~~894~~739.8094 7.250% 546000093 93 MF Rochester MN 2423,~~238~~426.2143 5,~~119~~931.6139 7.010% 502728206 94 RT Delray Beach FL 2423,~~148~~351.1696 23,~~932~~729.8404 7.050% 546000095 95 MF Sacramento CA 2221,~~363~~612.2513 56,~~363~~114.4557 6.650% 546000096 96 OF West Palm Beach FL 24,~~950~~129.4111 23,~~601~~422.0333 7.587% 502723703 97 IN Las Vegas NV 2423,~~244~~446.0885 23,~~422~~219.0932 7.510% 546000098 98 RT Canoga Park CA 20,~~852~~163.1712 23,~~876~~565.7883 6.840% 546000099 99 IN North Las Vegas NV 2221,~~649~~903.9081 23,~~498~~244.3443 7.420% 502724011 100 MF Bremerton WA 2120,~~684~~970.8508 23,~~569~~283.0279 7.125% 502712803 101 RT Phoenix AZ 2120,~~620~~898.6916 4,~~130~~853.5104 7.290% 546000102 102 IN Beltsville MD 2120,~~352~~649.8474 23,~~304~~007.1626 7.450% 502706207 103 MF Worcester MA 21,~~839~~121.8621 2,~~225~~943.1378 7.625% 502724101 104 IN Warwick RI 2120,~~300~~589.0793 34,~~600~~310.4458 7.680% 546000105 105 RT Council Bluffs IA 20,~~753~~070.1064 2,~~053~~735.1157 7.600% 502715017 106 OF Orange CA 1918,~~378~~730.1235 34,~~751~~399.7047 7.250% 546000107 107 RT Parker CO 2019,~~573~~896.7013 2,~~174~~852.8542 7.670% 502719209 108 IN Pembroke Pines FL 1817,~~375~~761.0515 34,~~464~~077.0292 7.330% 502717406 109 RT Branson MO 1716,~~409~~786.5373 10,~~060~~683.9878 7.300% 502711704 110 RT Chicago IL 1918,~~064~~438.6743 12,~~753~~380.7701 7.700% 502721201 111 RT Chaska MN 1716,~~455~~872.0427 3,~~182~~765.8461 7.430% 546000112 112 RT Prescott AZ 1817,~~257~~657.1843 12,~~664~~263.0681 7.790% 546000113 113 RT Bremerton WA 16,~~574~~029.6921 12,~~755~~300.3179 7.390% 546000114 114 MF Seattle WA 1514,~~412~~904.6038 12,~~876~~384.3860 7.060% 502725602 115 RT Memphis TN 16,~~597~~053.8307 1,~~433~~978.5632 7.820% 546000116 116 MF Seneca SC 14,~~677~~192.0587 12,~~822~~306.1129 7.060% 502719301 117 MF Natchez MS 14,~~869~~379.3219 12,~~751~~242.8700 7.170% 546000118 118 MU Las Vegas NV 15,~~755~~238.5801 1,~~441~~959.6724 7.765% 546000119 119 RT Sugar Land TX 1514,~~397~~890.1061 12,~~548~~055.6918 7.600% 546000120 120 MF Sacramento CA 1312,~~212~~775.9288 12,~~953~~390.5054 6.650% 546000121 121 OF Boca Raton FL 1514,~~109~~613.6216 1,~~406~~903.7622 7.725% 546000122 122 MH Hemet CA 1211,~~354~~910.6952 78,~~843~~287.8097 6.980% 546000123 123 RT Lynchburg VA 13,~~813~~358.7698 1,~~487~~942.8462 7.400% 546000124 124 IN Pasadena CA 13,~~493~~048.1473 1,~~496~~941.7819 7.330% 502717409 125 RT Stockbridge GA 13,~~555~~099.6482 23,~~966~~422.5133 7.500% 546000126 126 OF Corvallis OR 14,~~050~~013.6531 5,~~333~~370.2155 8.400% 546000127 127 MU San Francisco CA 13,~~648~~194.8245 2,~~185~~639.5390 7.730% 546000128 128 MF Tacoma WA 11,~~999~~603.7930 12,~~658~~054.0554 6.800% 546000129 129 RT Pasadena CA 13,~~679~~231.7532 1,~~065~~513.3275 8.050% 502724001 130 MF Boca Raton FL 11,~~788~~396.0158 12,~~910~~301.5295 7.020% 546000131 131 RT Henderson NV 1211,~~400~~992.3058 1,~~216~~624.8052 7.603% 546000132 132 MF Phoenix AZ 12,~~544~~132.3701 1,~~175~~588.9733 7.860% 546000133 133 MU Redmond WA 11,~~946~~553.5670 1,~~198~~591.6854 7.500% 502701103 134 MF Ontario CA 10,~~871~~508.9168 2,~~049~~412.5477 7.330% 546000135 135 OF Tampa FL 10,~~713~~360.1850 1,~~138~~491.5624 7.470% 502707204 136 MH Waxahachie TX 109,~~293~~955.8602 1,~~094~~433.7559 7.430% 546000137 137 IN Various WA 98,~~056~~732.3472 45,~~874~~197.1173 7.750% 546000138 138 MF Carmichael CA 7,~~969~~706.7008 1,~~178~~441.3092 6.650% 546000139 139 MF Puyallup WA 8,~~658~~373.9376 ~~956~~1,241.5168 7.340% 546000140 140 MF Tacoma WA 8,~~522~~241.5789 ~~941~~1,222.4412 7.340% 546000141 141 MF Ontario CA 7,~~503~~252.1547 1,~~414~~665.4715 7.330% 546000142 142 RT Arlington TX 76,~~147~~902.2718 2,~~379~~624.3746 7.330% 546000143 143 RT League City TX 76,~~231~~986.3590 1,~~753~~998.9641 7.650% 546000144 144 IN Orlando FL 6,~~864~~638.8072 ~~751~~977.3846 7.400% 546000145 145 RT Westwood KS 7,~~268~~026.9593 1,~~070~~312.4042 8.450% 546000146 146 MF Fargo ND 6,~~397~~186.4790 ~~663~~873.2885 7.600% 502686901 147 IN Lakewood NJ 7,~~449~~203.9717 ~~873~~1,120.6242 8.900% 546000148 148 RT West Valley City UT 5,~~182~~008.5150 1,~~018~~192.5556 8.050% 546000149 149 IN Del Mar CA 4,~~645~~633.9524 1,~~815~~828.3405 8.400% 546000150 150 OF Fresno CA 4,~~753~~596.0869 ~~441~~597.3473 8.350% 546000151 151 RT Methuen MA 4,~~334~~188.4818 ~~983~~1,129.6999 7.900% 546000152 152 MU Las Vegas NV 4,~~163~~022.5596 ~~972~~622,909.6995 7.750% 546000153 153 MU Renton WA 3,~~787~~655.9014 1,~~690~~822.1490 7.500% 546000154 154 RT St. Louis MO 3,~~378~~358.1773 3,~~110~~130.9236 7.500% 546000155 155 MU Roslyn Village NY 3,~~481~~361.0007 1,~~053~~173.7063 8.700% 546000156 156 RT Bellaire TX 2,~~183~~171.8523 1,~~979~~992.3800 7.650% Totals 5,~~867~~674,~~527~~146.0265 ~~798~~1,~~243~~611,776.2192

Loan Anticipated Maturity Neg. Beginning Ending Paid Thru Number Repayment Date Amort Scheduled Scheduled Date Date (Y/N) Balance Balance 502727207 04/01/2012 04/01/2032 N 2827,~~016~~997,~~612~~197.8966 27,~~997~~972,~~197~~007.6601 0405/01/2004 502723005 N/A 03/01/2007 N 26,~~753~~734,~~149~~335.02 26,~~734~~710,~~335~~277.0256 0405/01/2004 502715310 N/A 05/01/2012 N 25,~~099~~083,~~750~~007.0858 25,~~083~~061,~~007~~023.5877 0405/01/2004 546000004 N/A 12/01/2006 N 22,~~144~~129,~~633~~898.8311 22,~~129~~109,~~898~~992.1154 0405/01/2004 546000005 N/A 04/01/2011 N 19,~~766~~751,~~499~~791.1520 19,~~751~~732,~~791~~949.2009 0405/01/2004 502722104 N/A 03/01/2012 N 18,~~658~~645,~~831~~514.3527 18,~~645~~628,~~514~~390.2782 0405/01/2004 502716604 N/A 03/01/2012 N 17,~~661~~648,~~490~~164.1804 17,~~648~~631,~~164~~331.0401 0405/01/2004 502719801 N/A 02/01/2012 N 17,~~174~~162,~~270~~428.9738 17,~~162~~147,~~428~~001.3897 0405/01/2004 546000009 N/A 01/01/2012 N 16,~~918~~908,~~972~~116.9610 16,~~908~~893,~~116~~604.1033 0405/01/2004 546000010 N/A 10/11/2021 N 14,~~991~~962,~~329~~160.4706 14,~~962~~929,~~160~~491.0623 0405/1011/2004 546000011 N/A 03/11/2012 N 15,~~067~~056,~~895~~835.3966 15,~~056~~042,~~835~~743.66 04 05/1011/2004 546000012 N/A 04/01/2011 N 14,~~749~~738,~~177~~308.6266 14,~~738~~724,~~308~~340.6690 0405/01/2004 546000013 N/A 12/01/2011 N 12,~~725~~716,~~907~~370.8135 12,~~716~~704,~~370~~263.3501 0405/01/2004 502719202 N/A 05/01/2007 N 12,~~492~~484,~~993~~265.0308 12,~~484~~472,~~265~~982.0862 0405/01/2004 546000015 N/A 10/11/2011 N 12,~~380~~367,~~270~~776.9391 12,~~367~~352,~~776~~714.9116 0405/1011/2004 502721404 N/A 04/01/2012 N 11,~~900~~892,~~918~~976.8721 11,~~892~~882,~~976~~538.2127 0405/01/2004 546000017 N/A 11/01/2011 N 11,~~735~~726,~~089~~193.8808 11,~~726~~714,~~193~~929.0822 0405/01/2004 546000018 N/A 05/11/2012 N 11,~~443~~435,~~534~~193.1667 11,~~435~~424,~~193~~559.6791 0405/1011/2004 546000019 N/A 09/01/2009 N 10,~~995~~982,~~829~~856.3672 10,~~982~~967,~~856~~142.7219 0405/01/2004 502721401 N/A 03/01/2012 N 10,~~554~~547,~~710~~070.6693 10,~~547~~537,~~070~~292.9339 0405/01/2004 546000021 N/A 12/01/2011 N 10,~~619~~613,~~845~~068.5677 10,~~613~~604,~~068~~183.7787 0405/01/2004 502723605 N/A 12/01/2009 N 9,~~796~~784,~~834~~993.7948 9,~~784~~771,~~993~~107.4866 0405/01/2004 502724302 N/A 04/01/2012 N 9,~~802~~794,~~653~~499.3926 9,~~794~~784,~~499~~503.2613 0405/01/2004 502718702 N/A 04/01/2012 N 9,~~576~~558,~~811~~102.3729 9,~~558~~537,~~102~~281.2911 0405/01/2004 502718803 N/A 04/01/2012 N 9,~~350~~345,~~945~~064.0266 9,~~345~~337,~~064~~172.6697 0405/01/2004 502715021 N/A 12/01/2009 N 9,~~220~~214,~~687~~127.0877 9,~~214~~205,~~127~~671.7789 0405/01/2004 546000027 N/A 10/11/2021 N 8,~~908~~891,~~373~~039.1062 8,~~891~~871,~~039~~626.6266 0405/1011/2004 502722702 N/A 05/01/2012 N 9,~~065~~059,~~610~~572.9064 9,~~059~~051,~~572~~640.6408 0405/01/2004 502716504 N/A 02/01/2012 N 8,~~921~~910,~~522~~634.8816 8,~~910~~897,~~634~~895.1680 0405/01/2004 546000030 N/A 12/11/2006 N 8,~~819~~813,~~881~~682.7104 8,~~813~~805,~~682~~646.0418 0405/1011/2004 546000031 N/A 05/01/2012 N 8,~~733~~727,~~702~~774.5705 8,~~727~~720,~~774~~035.0599 0405/01/2004 502730405 N/A 04/01/2012 N 8,700,000.00 8,700,000.00 0405/01/2004 546000033 N/A 01/01/2012 N 8,~~406~~399,~~228~~156.0237 8,~~399~~390,~~156~~492.3771 0305/01/2004 546000034 N/A 01/01/2012 N 8,~~215~~209,~~968~~285.0171 8,~~209~~201,~~285~~018.7131 0405/01/2004 546000035 N/A 03/11/2012 N 8,~~115~~110,~~947~~823.5492 8,~~110~~103,~~823~~952.9218 0405/1011/2004 546000036 N/A 05/11/2012 N 7,~~974~~969,~~366~~125.8328 7,~~969~~962,~~125~~207.2872 0405/1011/2004 546000037 N/A 04/01/2012 N 7,~~882~~877,~~152~~578.2498 7,~~877~~871,~~578~~254.9883 0405/01/2004 502727906 N/A 04/01/2012 N 7,~~851~~845,~~987~~939.9168 7,~~845~~838,~~939~~353.6894 0405/01/2004 546000039 N/A 01/01/2012 N 7,~~841~~835,~~290~~643.1106 7,~~835~~828,~~643~~387.0619 0405/01/2004 502712503 N/A 02/01/2012 N 7,~~651~~642,~~948~~205.0369 7,~~642~~630,~~205~~923.6905 0405/01/2004 546000041 N/A 01/11/2012 N 7,~~736~~731,~~642~~647.2099 7,~~731~~724,~~647~~986.9966 0405/1011/2004 502723516 N/A 04/01/2012 N 7,~~483~~477,~~928~~540.2914 7,~~477~~469,~~540~~766.1412 0405/01/2004 502715016 N/A 12/01/2009 N 7,~~455~~449,~~023~~720.5023 7,~~449~~442,~~720~~883.2356 0405/01/2004 546000044 N/A 05/11/2012 N 7,~~387~~382,~~521~~864.4665 7,~~382~~376,~~864~~627.6513 0405/11/2004 546000045 N/A 10/11/2021 N 7,~~113~~099,~~402~~561.1421 7,~~099~~084,~~561~~059.2180 0405/1011/2004 502715006 N/A 12/01/2009 N 6,~~964~~959,~~561~~607.3800 6,~~959~~953,~~607~~220.0011 0405/01/2004 502723705 N/A 05/01/2012 N 6,~~823~~815,~~653~~806.6280 6,~~815,~~806,516.80 0405/01/2004 546000048 N/A 01/01/2012 N 6,~~760~~755,~~640~~662.5335 6,~~755~~749,~~662~~311.3577 0405/01/2004 502716702 N/A 02/01/2012 N 6,~~673~~669,~~856~~273.2293 6,~~669~~663,~~273~~296.9327 0405/01/2004 546000050 N/A 07/01/2011 N 6,~~571~~566,~~621~~899.2996 6,~~566~~560,~~899~~798.9668 0405/01/2004 502704801 N/A 05/01/2012 N 6,~~492~~488,~~673~~150.4139 6,~~488~~482,~~150~~298.3902 0405/01/2004 546000052 N/A 01/01/2012 N 6,~~454~~449,~~461~~170.3847 6,~~449~~442,~~170~~639.4758 0405/01/2004 546000053 N/A 11/01/2011 N 6,~~406~~401,~~044~~214.9869 6,~~401~~395,~~214~~088.6977 0405/01/2004 546000054 N/A 12/01/2011 N 6,~~380~~376,~~357~~320.5546 6,~~376~~370,~~320~~892.4677 0405/01/2004 546000055 N/A 07/01/2011 N 6,~~245~~238,~~727~~066.0906 6,~~238~~229,~~066~~064.0605 0405/01/2004 546000056 N/A 04/01/2012 N 6,~~193~~189,~~889~~634.8637 6,~~189~~184,~~634~~097.3701 0405/01/2004 546000057 N/A 12/01/2011 N 6,~~055~~051,~~891~~826.7623 6,~~051~~046,~~826~~473.2364 0405/01/2004 546000058 N/A 03/11/2012 N 6,~~038~~033,~~016~~633.5988 6,~~033~~028,~~633~~029.8827 0305/11/2004 546000059 N/A 12/01/2011 N 6,~~020~~015,~~242~~644.8105 6,~~015~~009,~~644~~841.0502 0405/01/2004 546000060 N/A 12/01/2011 N 5,~~916~~911,~~338~~645.1171 5,~~911~~905,~~645~~792.7136 0405/01/2004 502729303 N/A 05/01/2012 N 5,~~897~~892,~~318~~948.9351 5,~~892~~887,~~948~~405.5189 0405/01/2004 502720817 N/A 02/01/2012 N 5,~~706~~699,~~970~~354.5068 5,~~699~~690,~~354~~629.6826 0405/01/2004 546000063 N/A 11/01/2011 N 5,~~571~~566,~~068~~717.1638 5,~~566~~561,~~717~~259.3854 0405/01/2004 502726905 N/A 03/01/2012 N 5,~~567~~563,~~950~~965.5035 5,~~563~~558,~~965~~845.3586 0405/01/2004 546000065 N/A 12/11/2011 N 5,~~486~~479,~~904~~778.7225 5,~~479~~471,~~778~~551.2523 0405/11/2004 546000066 N/A 01/01/2012 N 5,~~452~~449,~~728~~374.4918 5,~~449~~444,~~374~~821.1827 0405/01/2004 502719210 N/A 05/01/2012 N 5,~~415~~411,~~303~~775.07 5,~~411~~407,~~775~~104.0750 0405/01/2004 546000068 N/A 05/01/2012 N 5,~~406~~402,~~091~~096.6937 5,~~402~~397,~~096~~025.3703 0405/01/2004 502609501 N/A 01/01/2012 N 5,~~349~~345,~~466~~951.56 5,~~345~~341,~~951~~292.5655 0405/01/2004 546000070 N/A 01/01/2012 N 5,~~314~~311,~~644~~394.0764 5,~~311~~306,~~394~~974.6408 0405/01/2004 546000071 N/A 01/01/2012 N 5,~~178~~175,~~739~~164.6084 5,~~175~~170,~~164~~506.8445 0405/01/2004 502703301 N/A 04/01/2012 N 5,~~078~~074,~~390~~435.0685 5,~~074~~069,~~435~~492.8576 0405/01/2004 546000073 N/A 01/01/2012 N 5,~~003~~000,~~519~~124.3155 54,~~000~~995,~~124~~674.5568 0405/01/2004 502715018 N/A 12/01/2009 N 4,~~904~~901,~~620~~131.8687 4,~~901~~896,~~131~~634.8707 0405/01/2004 546000075 N/A 04/11/2012 N 4,~~857~~853,~~175~~372.0066 4,~~853~~848,~~372~~627.6616 0405/11/2004 546000076 N/A 05/01/2012 N 4,~~846~~843,~~589~~299.8392 4,~~843~~839,~~299~~005.9284 0405/01/2004 546000077 N/A 12/11/2011 N 4,~~791~~787,~~744~~944.9145 4,~~787~~783,~~944~~203.4572 0405/1011/2004 502715007 N/A 12/01/2009 N 4,~~757~~754,~~482~~097.1179 4,~~754~~749,~~097~~734.7991 0405/01/2004 502727003 N/A 04/01/2012 N 4,~~703~~699,~~175~~161.6308 4,~~699~~694,~~161~~275.0860 0405/01/2004 546000080 N/A 04/01/2007 N 4,~~693~~690,~~735~~227.7913 4,~~690~~685,~~227~~785.1333 0405/01/2004 546000081 N/A 05/11/2007 N 4,~~625~~622,~~525~~403.2762 4,~~622~~618,~~403~~321.6209 0405/1011/2004 546000082 N/A 03/11/2012 N 4,~~546~~541,~~522~~356.9151 4,~~541~~535,~~356~~210.5163 0405/1011/2004 502709307 N/A 04/01/2012 N 4,~~529~~526,~~030~~242.3329 4,~~526~~522,~~242~~471.2949 0405/01/2004 502728301 N/A 05/01/2012 N 4,~~425~~422,~~789~~653.2600 4,~~422~~418,~~653~~617.0079 0405/01/2004 546000085 N/A 01/01/2012 N 4,~~403~~400,~~954~~483.0486 4,~~400~~396,~~483~~149.8663 0405/01/2004 546000086 N/A 11/01/2011 N 4,~~392~~388,~~506~~843.6324 4,~~388~~384,~~843~~336.2490 0405/01/2004 502718703 N/A 03/01/2012 N 4,~~353~~348,~~771~~570.6170 4,~~348~~342,~~570~~461.7056 0405/01/2004 546000088 N/A 12/01/2011 N 4,~~372~~369,~~129~~073.2742 4,~~369~~365,~~073~~104.4297 0405/01/2004 502723711 N/A 05/01/2007 N 4,~~286~~283,~~484~~871.5175 4,~~283~~280,~~871~~329.7503 0405/01/2004 546000090 N/A 01/01/2012 N 4,~~199~~194,~~325~~526.8822 4,~~194~~188,~~526~~813.2226 0405/01/2004 546000091 N/A 10/01/2011 N 4,~~125~~122,~~145~~050.4902 4,~~122~~118,~~050~~115.0240 0405/01/2004 502717203 N/A 12/01/2009 N 4,~~049~~044,~~681~~786.5676 4,~~044~~039,~~786~~046.7682 0405/01/2004 546000093 N/A 01/01/2007 N 4,~~015~~010,~~349~~229.6099 4,~~010~~004,~~229~~298.9960 0405/01/2004 502728206 N/A 04/01/2012 N 3,~~977~~974,~~734~~801.6581 3,~~974~~971,~~801~~072.8177 0405/01/2004 546000095 N/A 12/01/2011 N 3,~~905~~899,~~297~~933.0459 3,~~899~~893,~~933~~819.5902 0405/01/2004 546000096 N/A 07/01/2011 N 3,~~818~~816,~~988~~387.7572 3,~~816~~812,~~387~~965.7239 0405/01/2004 502723703 N/A 04/01/2012 N 3,~~748~~746,~~923~~501.3829 3,~~746~~743,~~501~~281.2997 0405/01/2004 546000098 N/A 11/01/2011 N 3,~~540~~537,~~266~~389.0325 3,~~537~~533,~~389~~823.2542 0405/01/2004 546000099 N/A 09/01/2011 N 3,~~544~~542,~~894~~395.1884 3,~~542~~539,~~395~~151.8441 0405/01/2004 502724011 N/A 03/01/2012 N 3,~~534~~531,~~372~~803.6260 3,~~531~~528,~~803~~519.6081 0405/01/2004 502712803 N/A 02/01/2012 N 3,~~444~~440,~~156~~025.4594 3,~~440~~435,~~025~~172.9490 0405/01/2004 546000102 N/A 10/01/2011 N 3,~~328~~326,~~436~~132.2913 3,~~326~~323,~~132~~124.1387 0405/01/2004 502706207 N/A 08/01/2011 N 3,~~326~~323,~~218~~993.4027 3,~~323~~321,~~993~~049.2749 0405/01/2004 502724101 N/A 01/10/2012 N 3,~~220~~217,~~777~~176.3894 3,~~217~~212,~~176~~866.9436 0405/10/2004 546000105 N/A 01/01/2012 N 3,~~171~~169,~~101~~048.8069 3,~~169~~166,~~048~~313.6912 0405/01/2004 502715017 N/A 12/01/2009 N 3,~~103~~100,~~947~~195.6494 3,~~100~~095,~~195~~796.9447 0405/01/2004 546000107 N/A 02/01/2011 N 3,~~114~~112,~~998~~823.1833 3,~~112~~109,~~823~~970.3391 0405/01/2004 502719209 N/A 02/01/2012 N 2,~~911~~907,~~155~~691.8886 2,~~907~~903,~~691~~613.8694 0405/01/2004 502717406 N/A 03/01/2010 N 2,~~769~~759,~~523~~462.3739 2,~~759~~748,~~462~~778.3961 0405/01/2004 502711704 N/A 04/01/2012 N 2,~~875~~873,~~274~~521.9114 2,~~873~~871,~~521~~141.1413 0405/01/2004 502721201 N/A 02/01/2012 N 2,~~728~~724,~~179~~996.1228 2,~~724~~721,~~996~~230.2867 0405/01/2004 546000112 N/A 01/01/2012 N 2,~~721~~720,~~679~~015.4640 2,~~720~~717,~~015~~751.4059 0405/01/2004 546000113 N/A 03/01/2012 N 2,~~604~~602,~~604~~849.4312 2,~~602~~600,~~849~~548.1233 0405/01/2004 546000114 N/A 03/01/2012 N 2,~~535~~533,~~199~~322.0971 2,~~533~~530,~~322~~938.7111 0405/01/2004 502725602 N/A 05/01/2012 N 2,~~464~~463,~~821~~387.0044 2,~~463~~461,~~387~~409.4412 0405/01/2004 546000116 N/A 01/01/2012 N 2,~~414~~412,~~208~~386.4736 2,~~412~~410,~~386~~080.3607 0405/01/2004 502719301 N/A 02/01/2012 N 2,~~408~~406,~~311~~559.5770 2,~~406~~404,~~559~~317.70 0405/01/2004 546000118 N/A 02/01/2012 N 2,~~356~~354,~~316~~875.9528 2,~~354~~352,~~875~~916.28 04 05/01/2004 546000119 N/A 11/01/2011 N 2,~~352~~351,~~698~~149.4273 2,~~351~~349,~~149~~094.7355 0405/01/2004 546000120 N/A 12/01/2011 N 2,~~307~~305,~~374~~421.6818 2,~~305~~303,~~421~~030.1864 0405/01/2004 546000121 N/A 02/01/2012 N 2,~~271~~270,~~412~~005.0832 2,~~270~~268,~~005~~102.3210 0405/01/2004 546000122 N/A 01/11/2012 N 2,~~055~~047,~~498~~654.1737 2,~~047~~039,~~654~~366.3740 0405/1011/2004 546000123 N/A 01/01/2012 N 2,~~167~~166,~~808~~320.6076 2,~~166~~164,~~320~~378.7614 0405/01/2004 546000124 N/A 01/01/2012 N 2,~~137~~136,~~715~~218.1335 2,~~136~~134,~~218~~277.3516 0405/01/2004 502717409 N/A 03/01/2012 N 2,~~098~~095,~~938~~971.0453 2,~~095~~092,~~971~~549.5320 0405/01/2004 546000126 N/A 08/01/2019 N 2,~~007~~001,~~235~~901.0786 21,~~001~~996,~~901~~531.8631 0405/01/2004 546000127 N/A 05/01/2012 N 2,~~050~~048,~~483~~298.6209 2,~~048~~045,~~298~~658.0919 0405/01/2004 546000128 N/A 01/01/2012 N 2,~~049~~047,~~300~~642.0702 2,~~047~~045,~~642~~587.0248 0405/01/2004 546000129 N/A 05/01/2012 N 1,~~973~~972,~~436~~370.2290 1,~~972~~970,~~370~~857.9015 0405/01/2004 502724001 N/A 02/01/2012 N 1,~~950~~948,~~043~~132.2270 1,~~948~~945,~~132~~830.7075 0405/01/2004 546000131 N/A 02/01/2012 N 1,~~894~~892,~~034~~817.4060 1,~~892~~891,~~817~~193.6008 0405/01/2004 546000132 N/A 06/01/2011 N 1,~~853~~852,~~391~~215.7275 1,~~852~~850,~~215~~627.7542 0405/01/2004 546000133 N/A 04/01/2012 N 1,~~849~~848,~~790~~591.6597 1,~~848~~847,~~591~~000.9743 0405/01/2004 502701103 N/A 02/01/2012 N 1,~~722~~720,~~433~~384.8935 1,~~720~~717,~~384~~971.3558 0405/01/2004 546000135 N/A 11/01/2011 N 1,~~665~~664,~~476~~337.2973 1,~~664~~662,~~337~~846.7349 0405/01/2004 502707204 N/A 01/01/2012 N 1,~~608~~607,~~903~~809.9924 1,~~607~~606,~~809~~375.2465 0405/01/2004 546000137 N/A 11/01/2008 N 1,~~357~~352,~~037~~163.7463 1,~~352~~346,~~163~~965.6390 0405/01/2004 546000138 N/A 12/01/2011 N 1,~~391~~390,~~749~~571.7747 1,~~390~~389,~~571~~129.4755 0405/01/2004 546000139 N/A 01/01/2012 N 1,369,~~963~~007.8231 1,~~369~~367,~~007~~765.3163 0405/01/2004 546000140 N/A 01/01/2012 N 1,~~348~~347,~~389~~448.7632 1,~~347~~346,~~448~~226.3220 0405/01/2004 546000141 N/A 02/01/2012 N 1,~~188~~187,~~722~~307.0255 1,~~187~~185,~~307~~642.5540 0405/01/2004 546000142 N/A 03/01/2022 N 1,~~132~~129,~~340~~961.6932 1,~~129~~127,~~961~~336.3286 0405/01/2004 546000143 N/A 08/01/2008 N 1,~~097~~095,~~738~~984.4953 1,~~095~~093,~~984~~986.5312 0405/01/2004 546000144 N/A 11/01/2011 N 1,~~077~~076,~~301~~549.0163 1,~~076~~075,~~549~~572.6317 0405/01/2004 546000145 N/A 12/01/2010 N ~~998,977.28~~ 997,906.88 04996,594.46 05/01/2004 546000146 N/A 07/01/2011 N ~~977~~976,~~542~~879.3911 976,~~879~~005.1126 0405/01/2004 502686901 N/A 08/01/2011 N ~~972,087.89~~ 971,214.27 04970,093.85 05/01/2004 546000148 N/A 06/01/2009 N ~~747,627.80~~ 746,609.25 04745,416.69 05/01/2004 546000149 N/A 05/01/2019 N ~~663,707.48~~ 661,892.14 04660,064.09 05/01/2004 546000150 N/A 08/01/2009 N ~~661~~660,~~042~~601.8652 660,~~601~~003.5279 0405/01/2004 546000151 N/A 07/01/2008 N ~~637,162.95~~ 636,179.26 04635,049.27 05/01/2004 546000152 N/A 09/01/2008 N ~~623,882.64~~ 622,909.95 040.00 05/01/2004 546000153 N/A 10/01/2008 N ~~586,513.00~~ 584,822.86 04582,999.96 05/01/2004 546000154 N/A 01/01/2014 N ~~540,507.16~~ 537,396.24 04534,265.88 05/01/2004 546000155 N/A 08/01/2009 N ~~464,649.19~~ 463,595.49 03462,421.86 05/01/2004 546000156 N/A 12/01/2013 N ~~342~~340,~~564~~585.3901 ~~340~~338,~~585~~593.01 0405/01/2004 Totals 931,~~936~~138,~~824~~581.6241 ~~931~~929,~~138~~526,~~581~~804.4149

~~Historical~~Principal Prepayment Detail ~~Delinquencies~~Loan ~~Distribution~~Number ~~30-59~~Offering ~~Days~~Principal ~~60-89~~Prepayment ~~Days~~Amount 90Prepayment ~~Days~~Penalties orDocument ~~More~~Payoff ~~Date~~Curtailment #Prepayment ~~Balance~~Yield #Maintenance ~~Balance~~Cross-Reference #Amount ~~Balance~~Amount ~~04/15/2004~~Premium 0Premium ~~$0.00~~546000152 0152 $0621,796.0067 0 $0.00 ~~03/15/2004 0 $0~~110,773.0014 0 $0.00 0Totals $0621,796.0067 ~~02/17/2004~~ 0 $0.00 ~~0 $0.00 0 $0.00 01/15/2004 0 $0.00 0 $0.00 0 $0.00 12/15/2003 0 $0.00 0 $0.00 0 $0.00 11/17/2003 0 $0.00 0 $0.00 0 $0.00 10/15/2003 0 $0.00 0 $0.00 0 $0.00 09/15/2003 1 $1~~110,~~861,862~~773.9514 0 $0.00 ~~0 $0.00 08/15/2003 0 $0.00 0 $0.00 0 $0.00 07/15/2003 0 $0.00 0 $0.00 0 $0.00 06/16/2003 0 $0.00 0 $0.00 0 $0.00 05/15/2003 0 $0.00 0 $0.00 0 $0.00~~

Historical Detail Delinquencies Distribution ~~Foreclosure~~30-59 ~~REO~~Days ~~Modifications~~60-89 Days 90 Days or More Date # Balance # Balance # Balance 0405/1517/2004 0 $0.00 0 $0.00 0 $0.00 0304/15/2004 0 $0.00 0 $0.00 0 $0.00 0203/1715/2004 0 $0.00 0 $0.00 0 $0.00 0102/1517/2004 0 $0.00 0 $0.00 0 $0.00 1201/15/~~2003~~2004 0 $0.00 0 $0.00 0 $0.00 1112/1715/2003 0 $0.00 0 $0.00 0 $0.00 1011/1517/2003 0 $0.00 0 $0.00 0 $0.00 0910/15/2003 0 $0.00 0 $0.00 0 $0.00 0809/15/2003 01 $01,861,862.0095 0 $0.00 0 $0.00 0708/15/2003 0 $0.00 0 $0.00 0 $0.00 0607/1615/2003 0 $0.00 0 $0.00 0 $0.00 0506/1516/2003 0 $0.00 0 $0.00 0 $0.00

~~Prepayments~~Distribution ~~Rate~~Foreclosure ~~and~~REO ~~Maturities~~Modifications ~~Distribution~~Date ~~Curtailments~~# ~~Payoff~~Balance ~~Next~~# ~~Weighted~~Balance ~~Avg.~~# ~~WAM~~Balance ~~Date~~05/17/2004 #0 ~~Amount~~$0.00 #0 ~~Amount~~$0.00 ~~Coupon~~0 ~~Remit~~$0.00 04/15/2004 0 $0.00 0 $0.00 ~~7.312527%~~0 7$0.~~253061%~~00 90 03/15/2004 0 $0.00 0 $0.00 ~~7.312557%~~0 7$0.~~253092%~~00 91 02/17/2004 0 $0.00 0 $0.00 ~~7.312595%~~0 7$0.~~253131%~~00 92 01/15/2004 0 $0.00 0 $0.00 ~~7.312625%~~0 7$0.~~253161%~~00 93 12/15/2003 0 $0.00 0 $0.00 ~~7.312654%~~0 7$0.~~253191%~~00 94 11/17/2003 0 $0.00 0 $0.00 ~~7.312689%~~0 7$0.~~253227%~~00 95 10/15/2003 0 $0.00 0 $0.00 ~~7.312720%~~0 7$0.~~253258%~~00 96 09/15/2003 0 $0.00 0 $0.00 ~~7.312755%~~0 7$0.~~253293%~~00 97 08/15/2003 0 $0.00 0 $0.00 ~~7.312784%~~0 7$0.~~253323%~~00 98 07/15/2003 0 $0.00 0 $0.00 ~~7.312813%~~0 7$0.~~253353%~~00 99 06/16/2003 0 $0.00 0 $0.00 ~~7.312847% 7.253387% 100 05/15/2003~~ 0 $0.00 ~~0 $0.00 7.312876% 7.253416% 101 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.~~

~~Delinquency~~Prepayments ~~Loan~~Rate ~~Detail~~and ~~Offering~~Maturities #Distribution ofCurtailments ~~Paid~~Payoff ~~Through~~Next ~~Current~~Weighted ~~Outstanding~~Avg. ~~Status~~WAM ofDate ~~Loan~~# ~~Number~~Amount ~~Document~~# ~~Months~~Amount ~~Date~~Coupon PRemit &05/17/2004 I0 P$0.00 &1 I$621,796.67 ~~Mortgage~~7.312200% ~~Cross-~~7.252729% ~~Delinq~~89 04/15/2004 0 $0.00 ~~Advances~~0 ~~Advances~~$0.00 **7.312527% ~~Loan~~7.253061% ~~(1)~~90 ~~Reference~~03/15/2004 ~~546000033~~0 33$0.00 0 03$0.00 7.312557% 7.253092% 91 02/0117/2004 ~~54,613~~0 $0.5400 ~~54,613~~0 $0.5400 A7.312595% ~~546000058~~7.253131% 5892 01/15/2004 0 03$0.00 0 $0.00 7.312625% 7.253161% 93 12/15/2003 0 $0.00 0 $0.00 7.312654% 7.253191% 94 11/~~2004~~17/2003 ~~41,202~~0 $0.8700 ~~41,202~~0 $0.8700 A7.312689% ~~546000155~~7.253227% ~~155~~95 10/15/2003 0 03$0.00 0 $0.00 7.312720% 7.253258% 96 09/0115/~~2004~~2003 ~~4,515~~0 $0.3400 ~~4,515~~0 $0.3400 A7.312755% ~~Totals~~7.253293% 397 ~~100,331~~08/15/2003 0 $0.7500 0 $0.00 7.312784% 7.253323% 98 07/15/2003 0 $0.00 0 $0.00 7.312813% 7.253353% 99 06/16/2003 0 $0.00 0 $0.00 7.312847% 7.253387% 100~~,331~~ Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.75

Delinquency Loan Detail No Delinquent Loans this Period 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

Resolution Servicing Actual Outstanding Loan Strategy Transfer Foreclosure Principal Servicing Bankruptcy REO Number Code (2) Date Date Balance Advances Date Date 546000033 8,406,228.02 0.00 546000058 6,038,016.59 0.00 546000155 464,649.19 0.00 Totals 14,908,893.80 0.00

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances** Balance Advances Totals By Delinquency Code: Total for Status Code = A (3 loans) 100,331.75 100,331.75 14,908,893.80 0.00 (1) Status of Mortgage Loan A - Payment Not Received But Still In Grace Period B - Late Payment But Less Than 1 Month Delinquent 0 - Current 1 - One Month Delinquent 2 - Two Months Delinquent 3 - Three or More Months Delinquent 4 - Assumed Scheduled Payment (Performing Matured Balloon) 7 - Foreclosure 9 - REO (2) Resolution Strategy Code 1 - Modification 2 - Foreclosure 3 - Bankruptcy 4 - Extension 5 - Note Sale 6 - DPO 7 - REO 8 - Resolved 9 - Pending Return to Master Servicer 10 - Deed In Lieu Of Foreclosure 11 - Full Payoff 12 - Reps and Warranties 13 - Other or TBD ** Outstanding P & I Advances include the current period advance.

Filing Compare · WACHOVIA COMMERCIAL MORT PASS THRU CERT SER 2002 C1